HomeMy WebLinkAbout07/02/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES G AGM
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COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - July 2, 1991 - 7:00 P.N.
Contractor Est. # Amount
Dalton
Construction Co. 1 $319,477.20
SEWER MAIN IMPROVEMENT PROJECT:
WWTP TO HATHWAY
City Plan No. N-51R
Shetler Construction 5 •$54,660.60
RECREATION CENTER REHABILITATION PROJECT CCO #1056 $ 1,172.00
City Plan No. M-43D CCO #1059 $ 110.00
CCO #1124 $ 493.28
CCO #1135 $ 2,046.00
CCO #1136 $ 11180.00
Bullard & Sons Construction 1 $ 3,821.25
WATER VALVE REPLACEMENT PROJECT
City Plan no. R-31P
John Madonna Construction 1 $ 5,452.20
SEWER FORCE MAIN IMPROVEMENT: 2 - Final $ 605.80
CALLE JOAQUIN AT PREFUMO CREEK (Pay final on 8-6-91)
City Plan No. R-33R
Nickson's Machine Shop 1 $16,530.30
WWTP DIGESTER #3 - EMPTY & CLEAN 2 - Final $ 1,836.70
City Plan No. P-38S - Phase III (Pay final on 8-6-91)
Golden Bear Arborists 4 $ 2,600.10
5 - Final $ 6,653.90
(Pay final on 8-6-91)
Arbor Tree Surgery 4 $ 3,533.66
STREET TREE TRIMMING PROJECT
City Plan No. P-21Y
Pay Estimates are Available
in the Council Office for Review