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HomeMy WebLinkAbout10/02/1990, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES AGAG-Ltir DATE !o-A- 9aMM # COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES City Council Regular Meeting - October 2, 1990 - 7:00 P.M. Contractor Est. # Amount Madonna Construction Co. 16 $259,384.73 MARSH STREET PARKING STRUCTURE CCO #7 $ 718.00 City Plan No. M-41D CCO #8 $ 741.54 (File 89-02) Partial - CCO #10 $116,137.44 CCO #22 $ 1,385.75 CCO #23 $ -0- CCO #35 $ 356.29 CCO #37 $ . 154.27 CCO #41 $ 1,394.20 CCO #45 $ 6,730.43 Union Asphalt, Inc. 2 $17,714.08 1990 CHIP SEAL COAT PROJECT 3 - FINAL $15,579.34 City Plan No. P-l0A (File 90-27) (Pay final on 11-6-90) Safety Striping Service 1 $19,223.59 1990 STREET REPAINTING LANE STRIPING 2 - FINAL $ 2,135.95 City Plan No. P-52A (File 90-31) (Pay final on 11-6-90) Brinar Concrete 3 $ -0- SIDEWALK PROJECT - MEADOW/FUNSTON/SOUTH 4 - Final $ 3,667.06 City Plan No. P-07B (File 90-09) (Pay final on 11-6-90) JALCO 1 $24,424.20 WWTP DIGESTER #1 REPAIR - PHASE I CCO #1 $ 500.00 City Plan No. P-38S (File 90-01) Southern Pacific Milling 1 $92,325.15 STREET RECONSTRUCTION & RESURFACING City Plan No. P-04A (File 90-19) Dennis O'Brien 3 $29,556.00 WATER MAIN: BUENA VISTA/SANTA YNEZ City Plan Nos. N-18P, N-19P & N-20P (90-13) Negranti Construction 1 $ 7,380.54 SEWER RECONSTRUCTION: ROCKVIEW EASEMENT City Plan No. P-40R (File 90-30) West Coast Erectors 1 $ 6,552.00 CREEK IMPROVEMENT: OLD GARDEN CREEK City Plan No. J-14H (File 89-34) Contract Pay Estimates are Available in the Council Office for Review. kiVISEVis-90 T AGENDA E ITEM # -e2 COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES City Council Regular Meeting - October 2, 1990 - 7:00 P.M. Contractor Est. # Amount Madonna Construction Co. 16 $261,484.11* MARSH STREET PARKING STRUCTURE CCO #7 $ 718.00 City Plan No. M-41D CCO #8 $ 741.54 (89-02 ) Partial - CCO #10 $116,137.44 CCO #22 $ 1,385.75 CCO #23 $ -0- CCO #35 $ 356.29 CCO #37 $ 154.27 CCO #41 $ 1,394.20 CCO #45 $ 6,730.43 Union Asphalt, Inc. 2 $17,714.08 1990 CHIP SEAL COAT PROJECT 3 - FINAL $15,579.34 City Plan No. P-10A (90-27) (Pay final on 11-6-90) Safety Striping Service 1 $19,223.59 1990 STREET REPAINTING LANE STRIPING 2 - FINAL $ 2,135.95 City Plan No. P-52A (90-31) (Pay final on 11-6-90) Brinar Concrete 3 $ -0- SIDEWALK PROJECT - MEADOW/FUNSTON/SOUTH 4 - Final $ 3,667.06 City Plan No. P-07B (90-09) (Pay final on 11-6-90) JALCO 1 $24,424.20 WWTP DIGESTER #1 REPAIR - PHASE I CCO #1 $ 500.00 City Plan No. P-38S (90-01) Southern Pacific Milling 1 $92,325.15 STREET RECONSTRUCTION & RESURFACING City Plan No. P-04A (90-19) Dennis O'Brien 3 $29,556.00 WATER MAIN: BUENA VISTA/SANTA YNEZ City Plan Nos. N-18P, N-19P & N-20P (90-13) Negranti Construction 1 $ 7,380.54 SEWER RECONSTRUCTION: ROCKVIEW EASEMENT City Plan No. P-40R (90-30) West Coast Erectors 1 $ 6,552.00 CREEK IMPROVEMENT: OLD GARDEN CREEK City Plan No. J-14H (80-34) Dooms Adi a Q FYI r �D DIR FIV.DIR CMA ❑ FIRE CHIEF ❑ FW DIR Contract Pay Estimates are Available ❑ Mua�in the Council Office for Review. .TUM ❑ RDC DIR. pF1LE ❑❑ UiiLDIR //