HomeMy WebLinkAbout06/06/1989, C-2 - COUNCIL CONSIDERATION OF THE FOLLOWING CONTRACT PAY ESTIMATES �' -ING AGENDA
DATE ITEM #
COUNCIL CONSIDERATION OF THE FOLLOWING CONTRACT PA ESTIMATES
C. Boyd Construction Est. #2 $ 3,249.76
DRIVEWAY RECONSTRUCTION PROJECT C.C.O. #1 451.56
FIRE STATION NO. 2 C.C.O. #2 2,329.28
CP M-60D C.C.O. #3 500.00
Est. #3 1,084.33
R. Burke Corp. Est. #3 $ 1,511.10
WATER IMPROVEMENT PROJECT Est. #4 1,839.50
BYPASS VAULT
CP N-35M
Dechance Construction Est. #2 $ 409758.86
WATER MAIN RECONSTRUCTION PROJECT
SERRANO HEIGHTS
CP N-17P
R.. Burke, Inc. Est. #3 $ 41418.68
WATER IMPROVEMENT PROJECT C.C.O. #4 19703.64
WELL DEVELOPMENT —PHASE I Est. #4 61484.16
CP M-32L
Safety Electric Corp. Est. #1 $ 89451.53
TRAFFIC SIGNAL UPGRADE: FOOTHILL/
TASSAJARA, FOOTHILL/CALIFORNIA,
JOHNSON/BISHOP
CP M-18C & N=11C
Karleskint-Crum, Inc. Est. #2 $ 42,111.00
SANTA ROSA PARK IRRIGATION C.C.O. #2 99.00
REPLACEMENT C.C.O. #3 365.00
CP M-05Y C.C.O. .#4 191:19.00
Christoff Technical Services Est. #1 $ 440399.10
WATER MAIN RECONSTRUCTION PROJECT
OSOS STREET - MARSH TO BUCHON &
PISMO STREET - OSOS TO SANTA ROSA
CP N-49P
C