HomeMy WebLinkAbout01/07/1992, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES1EETM AGENDA
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COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - January 7, 1992 - 7:00 P.M.
Contractor
SHETLER CONSTRUCTION CO.
Recreation Center Rehabilitation
City Plan No. M -43D
LEE WILSON ELECTRIC CO.
Downtown Street Lighting Replacement
City Plan No. N -09B
RAWEAH CONSTRUCTION CO.
WWTP Unit 3 Improvements
City Plan No. R -28S
HAROLD D. PETERSON
1991 Street Chip Seal Project
City Plan No. R -04A
MADONNA CONSTRUCTION CO.
Street Reconstruction & Resurfacing
City Plan No. R -01A
D. W. PETERSON
WWTP Digester #3 Repair - Phase III
City Plan No. P -38S
DALTON CONSTRUCTION CO.
Sewer Main Improvement - WWTP to Hathway
City Plan No. N -51R
Est. # Amount
11
$
35,991.32
CCO
1057
$
3,030.00
CCO
1063
$
500.00
CCO
1083
$
799.00
CCO
1090
$
500.00
CCO
1277
$
50.00
CCO
1281
$
116.85
5 $ 2,241.00
6 - Final $ 9,835.59
(Pay Final on 2- 11 -92)
6
$1,287,072.00
3 $ 3,532.50
4 - Final $ 17,480.92
(Pay final on 2- 11 -92)
2 $145,994.44
2 $ 28,051.86
7
$173,199.57
Final - 8
$344,470.29
CCO
#6
$
9,267.00
CCO
#7
$
2,800.00
CCO
#8
$
12,777.00
CCO
19
$
37,753.00
CCO
#10
$
6,092.87
CCO
#11
$
3,300.00
CCO
#12
$
1,561.59
CCO
013
$
848.76
CCO
014
$
1,956.53
CCO
#15
$
1,287.64
CCO
#16
$
83,649.57
(Pay
Final
on 2- 11
-92)
c -z -)