HomeMy WebLinkAbout09/03/1991, C-2 - COUNCL CONSIDERATION OF CONTRACT PAY ESTIMATES IEMNG
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COUNCIL ONSIDERATION OF CONTRACT PAY E- S
City Council Regular Meeting - September 3, 1991 - 7:00 P.M.
Contractor Est. Amount
Dalton Construction Co. 3 653,705.23
SEWER MAIN IMP. : WWTP TO HATHWAY CCO #1 1,546.09
City Plan No. N-51R
Kaweah Construction 2 628,819.00
WWTP UNIT 3 IMPROVEMENTS
City Plan No. R-28S
Shetler Construction 7 137,276.44
REHABILITATION OF RECREATION CENTER CCO 1047 453.00
City Plan No. M-43D CCO 1055 12,713.00
CCO 1057 3,000.00
CCO 1065 352.00
CCO 1068 1,180.00
CCO 1082 1,287.00
CCO 1101 4,533.00
CCO 1109 1,000.00
CCO 1111 530.00
CCO 1122 28,000.00
CCO 1127 3,012.00
CCO 1173 ( 2,000.00)
CCO 1174 600.00
CCO 1177 411.00
CCO 1236 2,760.00
CCO 1237 612.00
A. J. Diani Construction 2 6,718.50
WATER MAIN: MEADOW ST. - LAWRENCE/MITCHELL 3 - Final 1,691.50
City Plan No. R-36P (Pay Final on 10-8-91)
Sansone Co. , Inc. 2 80,511.30
FRENCH PARK - PLAY COURTS & PICNIC AREA CCO #1 516.00
City Plan No. R-26Y CCO #2 60.00
CCO #3 2,596.00
Lee Wilson Electric 1 56,343.46
DOWNTOWN STREET LIGHTING REPLACEMENT CCO #1 512.72
City Plan No. N-09B
Arbor Tree Surgery 6 5,199.78
STREET TREE TRIMMING PROJECT
City Plan No. P-21Y
Insituform Southwest 1 53,182.35
SEWER MAIN: FLORA & KENTUCKY EASEMENTS 2 - Final 5,909.15
City Plan Nos. R-22R & R-23R (Pay Final on 10-8-91)
R. Baker, Inc. 1 9,909.00
MORRO ST. WATERLINE RECONSTRUCTION
City Plan No. M-28P
Pay estimates are available in
the Council Office for Review.