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HomeMy WebLinkAbout03/03/1992, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES mEETING 3-q AGENDA C_� DATE_„_ COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES City Council Regular Meeting - March 3, 1992 - 7:00 P.M. Contractor Est. # Amount SHETLER CONSTRUCTION 13 $143,616.54 Recreation Center Rehabilitation CCO #1057 $ 3,000.00 City Plan No. M-43D CCO #1063 $ 603.00 CCO 01067 $ 1,697.00 CCO #1070 $ 7,691.20 CCO #1076 $ 310.59 CCO #1077 $ 26,000.00 CCO #1088 $ 852.90 CCO #1091 $ 1,822.41 CCO #1096 $ 792.00 CCO #1131 $ 630.00 CCO #1180 $ 953.00 CCO #1204 $ 503.00 CCO #1244 $ 391.00 CCO #1246 $ 75.00 CCO #1247 $ 415.00 CCO #1274 $ 414.61 CCO #1275 $ 183.47 . CCO #1277 $ 99.78 CCO #1278 $ 129.53 CCO #1294 $ 585.00 ALDER CONSTRUCTION CO. 1 $161,797.00 WWTP Unit 4 Improvements City Plan No. R-29S KAWEAH CONSTRUCTION CO. 8 $1,3220420.00 WWTP Unit 3 Improvements CCO #1 $ 139,524.46 City Plan No. R-28S CCO #2 $ 127,480.71 CCO #3 $ 19,908.89 CCO #4 $ 32,926.84 CCO #5 $ 7,693.78 CCO 06 $ 5,259.19 MADONNA CONSTRUCTION CO. 4 $ 305,334.83 Street Reconstruction & Resurfacing City Plan No. R-01A LEE WILSON ELECTRIC CO. 1 $ 37,684.57 LOUR/Descanso Traffic Signal Installation City Plan No. R-03C Pay Estimates are Available in the Council Office for Review C-�- 1