HomeMy WebLinkAbout11/05/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES COUNC CONSIDERATION OF CONTRACT PAI ;TI MEETING AGENDA
� ' ITEM #C"�
City Council Regular Meeting - November 5, 1991 - 7:00 P.M.
Contractor Est. Amount
Shetler Construction 9 61,469.96.
REHABILITATION OF RECREATION CENTER CCO #1047 453.00
City Plan No. M-43D CCO #1051 300.00
CCO #1057 4,000.00
CCO #1061 672.00
CCO #1064 533.00
CCO #1071 61.60
CCO #1074 39.95
CCO #1075 270.65
CCO #1077 5,000.00
CCO #1082 340.64
CCO #1096 800.00
CCO #1100 2,151.00
CCO #1103 2,000.00
CCO #1109 4,129.00
CCO #1179 974.00
CCO #1180 800.00
CCO #1205 248.00
Kaweah Construction Co. 4 715,619.00
WWTP UNIT 3 IMPROVEMENTS
City Plan No. R-28S
Dalton Construction Co. 5 473,238.00
SEWER MAIN IMP. : WWTP TO HATHWAY CCO #2 67,780.00
City Plan No. N-51R
Arbor Tree Surgery 8 3,479.71
STREET TREE TRIMMING PROJECT
City Plan No. P-21Y
Lee Wilson Electric Co. 2 23,333.54
DOWNTOWN STREET LIGHTING REPLACEMENT
City Plan No. N-09B
J.M.S. 2 930.64
SEWER MAIN: SINSHEIMER EASEMENT Final - 3 2,184.67
City Plan No. R-20R (Pay final on 12-10-91)
J.M.S. 2 7,480.94
SEWER MAIN; LAUREL-ORCUTT EASEMENT Final - 3 2,457.82
City Plan No. P-59R (Pay final on 12-10-91)
Sansone Company, Inc. 4 2,863.08
E.A. FRENCH PARK: PLAY COURTS/PICNIC AREA Final - 5 12,452.02
City Plan No. R-26Y CCO #4 1,523.20
(Pay final on 12-10-91)
Cz-- I
Contractor Est. Amount
Dechance Construction 1 16,515.00
WATER MAIN: COURT ST - HIGUERA TO MONTEREY Final - 2 1,835.00
City Plan No. M-29P
R. Baker, Inc. 3 4,990.54
WATER LINE: MORRO ST. - HIGUERA TO MONTEREY Final - 4 3,805.18
City Plan No. M-28P CCO #2 3,596.43
CCO #3 (1,153.89)
(Pay final on 12-10-91)
Harold D. Peterson 1 132,019.96
1991 STREET CHIP SEAL PROJECT
City Plan No. R-04A
Pay Estimate and Change Orders are
Available in the Council Office
for Review.