HomeMy WebLinkAbout08/04/1992, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES DATE S-Lfoz TE-1 #
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - August 4, 1992 - 7:00 P.M.
Contractor Est. # Amount
KAWEAH CONSTRUCTION CO. 13 $538,128.00
WWTP Unit 3 Improvements
City Plan No. R-28S
ALDER CONSTRUCTION CO. 6 $1,006,840.00
WWTP Unit 4 Improvements
City Plan No. R-29S
R. BURKE CORPORATION 1 $ 50,233.86
Sewer Main: Johnson - Pismo to Marsh
City Plan No. S-08R
R. BURKE CORPORATION 2 $ 26,546.40
Water Main & Street Improvement
City Plan No. S-01P, S-02P & S-12A
SANTA MARGARITA CONSTRUCTION CORP. 2 $ 2,790.00
Corp Yard Fire Sprinkler Improvements 3 - Final $ 766.00
City Plan No. S-33X CCO #1 $ 60.00
(Pay Final on 9-8-92)
SERENE CONSTRUCTION 2 $ 16,753.27
Golf Course Well & Irrigation CCO #2 $ 1,531.00
City Plan No. P-53L
SERENE CONSTRUCTION 3 $ 483.21
Laguna Golf Course Bridge Project 4 - Final $ 1,352.50
City Plan No. P-23Y (Pay Final on 9-8-92)
WHITAKER CONTRACTORS 2 $ 8,438.58
Utility Trench Repair Project - 1992 3 - Final $ 4,942.77
City Plan No. S-14A (Pay Final on 9-8-92)
Pay Estimates and Contract Change Orders
Are Available in the Council Office for Review