HomeMy WebLinkAbout05/07/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES MEETING AGENDA
DATE - -q/ ITEM # OL
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - May 71 1991 - 7:00 P.M.
Contractor Est. Amount
Harbor Coatings International 3 $ 3,025.00
WWTP DIGESTER #2 REPAIR - PHASE II 4 - Final $ 2,920.00
City Plan No. P-38S (Pay Final on 6-11-91)
John Madonna Construction 2 $21,946.85
UTILITY TRENCH REPAIR PROJECT 3 - Final $ 6,981.14
City Plan No. R-35A (Pay Final on 6-11-91)
Arbor Tree Surgery 3 $ 1,773.63
Golden Bear Arborists 2 $22,985.50
STREET TREE TRIMMING PROJECT
City Plan No. P-21Y
Shetler Construction 3 $ 7,627.40
RECREATION CENTER REHABILITATION PROJECT
City Plan No. M-43D
Complete Development Services 3 $ 3,459.15
JACK HOUSE EXTERIOR REHABILITATION 4 - Final $ 3,453.60
City Plan No. R-30X (Pay Final on 6-11-91)
Pay Estimates and Change Orders are
Available in the Council Office for Review.
p/pay-est
by
Glow POWI