HomeMy WebLinkAbout06/01/1993, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES MEETING AGENDA
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COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - June 1, 1993 - 7:00 P.M.
Contractor Est. # Amount
Nick Pokrajac 7 $104,403.76
WHALE ROCK FACILITIES UPGRADE
City Plan No. S-37L
Kaweah' Construction Company 23 $ 70,054.00
WWTP IMPROVEMENTS - UNIT 3
City Plan No. R-28S
Alder Construction Company 16 $277,783.00
WWTP IMPROVEMENTS - UNIT 4
City Plan No. R-29S
R. P. Richards, Inc. 3 $104,310.00
WATER TREATMENT PLANT UPGRADE
City Plan No. S-39M
Larry M. Wysong 5 $ 12,744.99
E.A. FRENCH PARK LANDSCAPE & BALL FIELD
City Plan No. S-18Y
R. H. Pavlich Construction 2 $ 4,014.00
WATER MAIN - PENNY LANE, BUCHON TO END 3 - Final $ 1,442.00
City Plan No. T-05P (Pay final on 7-6-93)
John Madonna Construction 2 $ 8,024.85
SLOMED PARKING LOT IMPROVEMENT 3 - Final $ 1,562.00
City Plan No. R-25D CCO #1 $ 345.00
(Pay final on 7-6-93)
Old Creek Drilling 1 $ 10,997.10
WATER WELL PROJECT: LAWN MEMORIAL CEMETERY 2 - Final $ 1,221.90
City Plan No. T-32L CCO #1 $ 820.00
(Pay final on 7-6-93)
Lee Wilson Electric 2 $ 53,794.22
TRAFFIC SIGNAL: SANTA ROSA AT 3 $ 8,975.13
MONTEREY, PALM AND MILL CCO #1 $ 10,781.35
City Plan No. T-14C (Pay final on 7-6-93)
Contract pay estimates and
change orders are in the
Council Office for review.
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