HomeMy WebLinkAbout05/02/1989, C-2-1 - COUNCIL CONSIDERATION OF THE FOLLOWING CONTRACT PAY ESTMATES ME 'JG AGENDA
DATES-A-0 ITEM # -�
COUNCIL CONSIDERATION OF THE FOLLOWING CONTRACT PAY ESTIMATES
R. Burke Corporation Est.. #2 $ 3,096.00
WATER IMPROVEMENT PROJECT -
BYPASS VAULT
CP N-35M
C. Boyd Construction Est. #1 $ 6,509.25
DRIVEWAY RECONSTRUCTION
PROJECT FIRE STATION NO. 2
CP M-60D
R. Baker, Inc. Est. #2 $ 23,698.80
WATER IMPROVEMENT PROJECT C.C.O. #2 630.00
WELL DEVELOPMENT - PHASE I C.C.O. #3 683.00
CP M-32L
John Madonna Est. #1 $ 27,187.65
SEWER MAIN RECONSTRUCTION Est. #2 FINAL 3,020.85 (6/6/89 )
PROJECT - PHASE I C.C.O. #1 2,280.00
BROAD STREET SEWER LATERALS
CP M-33R
Dechance Construction Est. #1 $ 18,455,74
WATER MAIN RECONSTRUCTION
�J PROJECT - SERRANO HEIGHTS
CP N-17P
Madonna Construction Est. #11 $ 7,386.49
HIGUERA STREET WIDENING Est. #12 FINAL 77, 120.58 (6/6/89 )
PROJECT - MADONNA ROAD TO C.C.O. #15 1 ,657.60
MCCRACKEN'S TIRE C.C.O. #16 330.83
CP K-25B C.C.O. #17 2,687.58
C.C.O. #18 1 ,561 .20
R. Burke Corporation Est. #3 $ 7,790.33
PARKING LOT SURFACE Est. #4 FINAL 8,028.66 ( 6/6/89 )
MAINTENANCE PROJECT C.C.O. #1 1,167.05
CP M-61D C.C.O. #2 2, 140.45