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HomeMy WebLinkAbout08/06/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES *IEE1'fNG AGENDA .ATE '�' ITEM #=� COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES City Council Regular Meeting - August 6, 1991 - 7:00 P.M. Contractor Est. Amount Shetler Construction 6 $ 61,826.38 RECREATION CENTER REHABILITATION PROJECT CCO 1050 2,795.00 City Plan No. M-43D CCO 1051 300.00 CCO 1056 1,172.00 CCO 1057 1,000.00 CCO 1159 110.00 CCO 1082 500.00 CCO 1101 1,000.00 CCO 1102 ( 763.00) CCO 1110 1,411.00 CCO 1111 1,000.00 CCO 1115 204.70 CCO 1124 493.28 CCO 1127 3,000.00 CCO 1135 2,046.00 CCO 1136 1,180.00 CCO 1164 ( 970.00) CCO 1172 600.00 CCO 1201 468.00 CCO 1202 2,180.00 Total CCO's: $ 17,726.98 Kaweah Construction 1 $361,510.00 WWTP UNIT 3 IMPROVEMENTS City Plan No. R-28S Dalton Construction Co. 2 $769,448.06 SEWER MAIN IMPROVEMENT: WWTP TO HATHWAY City Plan No. N-51R Bullard & Sons Construction 2 $ 36,995.54 WATER VALVE REPLACEMENT PROJECT CCO 1 927.39 City Plan No. R-31P CCO 2 8,264.60 3 - Final 4,535.20 (Pay final on 9/10/91) A.J. Diani Construction 1 $ 8,505.00 WATER MAIN: MEADOW ST./LAWRENCE-MITCHELL City Plan No. R-36P Sansone Co. , Inc. 1 $ 19,484.10 E.A. FRENCH PARK: PLAY COURTS & PICNIC AREA City Plan No. R-26Y Dennis O'Brien 1 $ 14,476.50 REPLACE SEATING: SINSHEIMER STADIUM 2 - Final 1,608.50 City Plan No. R-37Y (Pay final on 9/10/91) Arbor Tree Surgery 5 $ 802.51 STREET TREE TRIMMING PROJECT City Plan No. P-21Y C.4