HomeMy WebLinkAbout11/10/1992, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES MEETING AGENDA
TE ITEM # -
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES"'-"
City Council Regular Meeting - November 10, 1992 - .7:00 P.M.
Contractor Est. _t Amount
Kaweah Construction Co. 16 $104,458.00
WWTP IMPROVEMENTS - UNIT 3
City Plan No. R-28S
Alder Construction Co. 9 $900,202.00
WWTP IMPROVEMENTS - UNIT 4
City Plan No. R-29S
R. P. Richards, Inc. 2 $ 74,848.57
POLICE STATION HVAC IMPROVEMENTS
City Plan No. S-25X
Harold D. Peterson 2 $ 36,760.41
1992 CHIP SEAL COAT PROJECT 3 - Final $ 17,679.66
City Plan No. S-13A (Pay Final on Dec. 15, 1992)
JMS General Engineering 2 $ 517.50
WHALE ROCK FENCING REPLACEMENT 3 - Final $ 1,299.50
City Plan No. S-36Y (Pay Final on Dec. 15, 1992)
R. Burke Corporation 2 $ 5,566.50
MARSH ST. SIPHON @ SLO CREEK 3 - Final $ 3,317.60
City Plan No. S-07R (Pay Final on Dec. 15, 1992)
Southern Pacific Milling 2 $ 13,662.00
ORCUTT RD. WIDENING - BULLOCK TO LAUREL 3 - Final $ 3,706.24
City Plan No. S-15B (Pay Final on Dec. 15, 1992)