HomeMy WebLinkAbout03/02/1993, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES DATE 3 a?-Y3 ITEM #.to-'f�2_
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
Cit? Council Regular Meeting - March 2, 1993 - 7:00 P.M.
Contractor Est. Amount
Nick Pokrajac 4 $ 92,641.44
WHALE ROCK FACILITIES UPGRADE
City Plan No. S-37L
Kaweah Construction Company 20 $ 78,142.00
WWTP IMPROVEMENTS - UNIT 3
City Plan No. R-28S
Alder Construction Company 13 $376,950.00
WWTP IMPROVEMENTS - UNIT 4
City Plan No. R-29S
Southern Pacific Milling 4 $ 10,788.30
STREET RECONSTRUCTION & RESURFACING 5 - Final $ 51,810.88
City Plan No. S-12A CCO #2 $ 552.00
(Pay Final on 4-6-93)
John Madonna Construction 2 $ 70,621.88
WATERLINE PROJECT: HIGUERA - BROAD TO OSOS
City Plan No. S-05P
Larry M. Wysong 2 $ 1,125.00
E.A. FRENCH PARK LANDSCAPE & BALL FIELD
City Plan No. S-18Y
Jamieson Construction Co. 1 $ 23,453.95
WATER MAIN - VICTORIA/FRANCIS 2 - Final $ 2,606.00
City Plan No. S-10P CCO #1 $ 289.96
CCO #2 $ 315.74
(Pay Final on 4-6-93)
(Contract pay estimates and change orders. are available in the Council Office
for inspection.)
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