HomeMy WebLinkAbout10/01/1991, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES ME9
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COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - October 1, 1991 - 7:00 P.M.
Contractor Est. Amount
Shetler Construction B $ 64,376.72
REHABILITATION OF RECREATION CENTER CCO 01047 453.00
City Plan No. M-43D CCO #1051 300.00
CCO 01057 4,000.00
CCO #1109 1,500.00
CCO #1179 974.00
CCO #1180 400.00
R. Baker, Inc. 2 $ 19,347.08
MORRO ST. WATERLINE CCO #1 1,629.26
City Plan No. M-28P
JMS 1 $ 18,731.35
SEWERMAIN IMP. : SINSHEIMER EASEMENT CCO #1 2,135.66
City Plan No. R-20R
JMS 1 $ 14,639.40
SEWER MAIN RECON. : LAUREL/ORCUTT
City Plan No. P-59R
Sansone Co. , Inc. 3 $ 9,209.20
E.A. FRENCH PARK PLAY COURTS
City Plan No. R-26Y
Brinar Concrete 1 $ 9,020.59
SIDEWALK IMP. : SANTA BARBARA ST. 2 - Final 1,002.29
City Plan No. R-40B Pay final on 11-5-91
Lee Wilson Electric 2 $ 2,216.58
DOWNTOWN ST. LIGHTING REPLACEMENT
City Plan No. N-09B
Kaweah Construction Co. 3 $664,272.00
WWTP UNIT 3 IMPROVEMENTS
City Plan No. R-28S
Dalton Construction Co. 4 $321,363.76
SEWER MAIN IMP. : WWTP TO HATHWAY CCO #3 4,669.12
City Plan No. N-51R CCO #4 3,311.74
Arbor Tree Surgery 7 $ 11,598.57
STREET TREE TRIMMING PROJECT
City Plan No. P-21Y