HomeMy WebLinkAbout09/04/1990, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES MEETING AGENDA �
DATE 9-H-90 REM # o1
COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Nesting - September 4, 1990 - 7:00 P.M.
Contractor Est. # Amount
Madonna Construction Co. 15 $236,698.15
MARSH STREET PARKING STRUCTURE CCO #27 $ 602.25
City Plan No. M-41D (File 89-02) CCO #28 $ 1,179.35
CCO #30 $ 256.62
CCO #31 $ 294.43
Brinar Concrete 2 $ 32,881..14
SIDEWALK IMPROVEMENT PROJ.
City Plan No. P-07B (File 90-09)
Dennis O'Brien 2 $ 65,323.10
WATER MAIN RECONSTRUCTION
City Plan Nos. N-18P,N-19P & N-20P
(File 90-13)
Whitaker Contractors 1 $ 31,359.60
ROCKVIEW LIFT STATION REPAIRS 2 - Final $ 3,484.40 10/9/90
City Plan No. P-41R (90-20) (Pay on 10-9-90)
Union Asphalt, Inc. 1 $122,500.00
1990 CHIP SEAL COAT PROJECT
City Plan No. P-10A (File 90-27)
Development Services 8 $139724.58
SENIOR CITIZENS CENTER REHABILITATION
City Plan No. N52-D
Pay Estimates are Available in the
Council Office for Review.
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DATE �'� ITEM #
I^\ COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
\
City Council Regular Meeting - September 4, 1990 - 7:00 P.M.
Contractor Est. # Amount
Madonna Construction Co. 15 $236,698.15
MARSH STREET PARKING STRUCTURE CCO #27 $ 602.25
City Plan No. M-41D CCO #28 $ 1,179.35
(File No. 89-02) CCO #30 $ 256.62
CCO #31 $ 294.43
Partial Payment CCO #10 $105,035.24*
Brinar Concrete 2 $ 32,881.14
SIDEWALK IMPROVEMENT PROJ.
City Plan No. P-07B
(File No. 90-09)
Dennis O'Brien 2 $ 65,323.10
WATER MAIN RECONSTRUCTION
City Plan Nos. N-18P,N-19P & N-20P
Whitaker Contractors 1 $ 31,359.60
ROCKVIEW LIFT STATION REPAIRS 2 - Final $ 3,484.40
10-9-90
City Plan No. P-41R (90-20) (Pay on 10-9-90)
Union Asphalt, Inc. 1 $122,500.00
Ci 1990 CHIP SEAL COAT PROJECT
City Plan No. P-l0A (90-27)
Development Services 8 $13,724.58
gENIOR CITIZENS CENTER REHABILITATION
City Plan No. N52-D
Pay Estimates are Available in the
Council Office for Review.
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