HomeMy WebLinkAbout02/02/1993, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES _•.���•� AlitNUA
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COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - February 2, 1993 - 7:00 P.M.
i Contractor
Est. # Amount
Nick Pokrajac 3
{ WHALE ROCK FACILITIES UPGRADE $ 76,754.01
a
Kaweah Construction Company
WWTP IMPROVEMENTS - UNIT 3 19 $ 93,131.00
{ City Plan No. R-28S
Alder Construction Company
WWTP IM $341PROVEMENTS - UNIT 4 12 ,417.00
j City Plan No. R-29S
I Southern Pacific Milling
STREET RECONSTRUCTION & RESURFACING 3 $ 29,836.99
� City Plan No. S-12A
CCO #1 $ 976.21
Encino Engineering, Inc. 2
LAGUNA LAKE GOLF COURSE IRRIGATION $ 19,580.40
City Plan No. N-03Y
John Madonna Construction 1
WATERLINE PROJECT: HIGUERA - BROAD TO OSOS $ 10,756.12
City Plan No. S-05P
Sierra Pacific Builders 3
SEISMIC SAFETY CORRECTIONS - FIRE STATION 02 4 - Final $ 15,287.94
City Plan No. S-34X $ 5,662.20
(Pay Final on 3-9-93)
Roger Gates Construction 2
SEISMIC SAFETY CORRECTIONS - FIRE STATION #`3 3 - Final $ 3,591.00
City Plan No. S-35X $ 1,330.00
(Pay Final on 3-9-93)
Steve victor Backhoe 2
WATER MAIN: PEACH ST. - BROAD TO CHORRO $ 8,969.50
City Plan No. T-03P 3 - Final $ 2,689.00
(Pay Final on 3-9-93)