HomeMy WebLinkAbout12/03/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES IYICCiII�i�� Alit"I
DATE /2--T-9/ ITEM # C
CORN. , CONSIDERATION OF CONTRACT PAY rINATES
City Council Regular Meeting - December 3, 1991 - 7:00 P.M.
Contractor Est. # Amount
Shetler Construction 10 $ 59,976.62
REHABILITATION OF RECREATION CENTER CCO 1057 $ 1,170.00
City Plan No. M-43D CCO 1077 $ 11000.00
CCO 1098 $ 6,798.00
CCO 1107 $ 208.00
CCO 1273 $ 161.69
Raweah Construction 5 $845,125.00
WWTP UNIT 3 IMPROVEMENTS
City Plan No. R-28S
Lee Wilson Electric 4 $ 4,385.75
DOWNTOWN STREET LIGHTING REPLACEMENT CCO #1 $ 2,019.92
City Plan No. N-09B
Madonna Construction Company 1 $ 18,243.68
STREET RECONSTRUCTION & RESURFACING
City Plan No. R-01A
Arbor Tree Surgery 9 $ 9,535.50
STREET TREE TRIMMING PROJECT 10 - Final $ 5,484.82
City Plan No. P-21Y (Pay final on 1-7-92)
D. W. Peterson 1 $ 3,531.96
WWTP DIGESTER #3 REPAIR
City Plan No. P-38S - Phase III
Harold D. Peterson 2 $ 21,775.82
1991 STREET CHIP SEAL COAT PROJECT
City Plan No. R-04A
Dalton Construction Co. 6 $389,800.80
SEWER MAIN IMP. : WWTP TO HATHWAY CCO #5 $ 13,919.00
City Plan No. N-51R