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HomeMy WebLinkAbout04/07/1992, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES "MEETING AGENDA ,TE.�..�'9�.ITEM COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES City Council Regular Meeting - April 7 , 1992 - 7:00 P.M. Contractor Est. Amount SHETLER CONSTRUCTION 14 $ 21,013.49 Recreation Center Rehabilitation 15 - Final $ 83,459.61 City Plan No. M-43D CCO #1057 $ 6,490.95 CCO #1063 $ .30 CCO #1064 $ .28 CCO #1077 $ 2,350.00 CCO #1082 $ .13 CCO #1100 $ .36 CCO #1102 $ .23 CCO #1103 $ ( -.17) CCO 01107 $ .10 CCO #1110 $ .05 CCO #1124 $ .01 CCO #1201 $ ( -.13) CCO #1204 $ 502.50 CCO #1205 $ .46 CCO #1295 $ 275.00 CCO #1355 $ 1,481.23 CCO #1403 $ 98.00 CCO #1416 $ 72.81 CCO #1417 $ 61.68 CCO #1418 $ 433.06 CCO #1419 $ 184.39 CCO #1470 $ 150.00 (Pay Final on 5-12-92) ALDER CONSTRUCTION CO. 2 $116,969.00 WWTP Unit 4 Improvements City Plan No. R-29S KAWEAH CONSTRUCTION CO. 9 $1,076,262.00 WWTP Unit 3 Improvements City Plan No. R-28S MADONNA CONSTRUCTION CO. 5 $ 47,251.86 Street Reconstruction & Resurfacing 6 - Final $ 90,807.06 City Plan No. R-01A CCO #1 $ 918.72 CCO #2 $ 467.87 CCO #3 $ ( -310.96) (Pay Final on 5-12-92) LEE WILSON ELECTRIC CO. 2 $ 47,522.93 LOUR-Descanso Traffic Signal Installation 3 - Final $ 9,467.50 City Plan No. R-03C (Pay Final on 5-12-92) Pay Estimates are Available in the Council Office for Review