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HomeMy WebLinkAbout11/07/1990, C-2 - COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES :STING AGENDA DATE hl.-7-fa ITEM # COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES City Council Regular Meeting - November 7, 1990 Contractor Est. # Amount Madonna Construction Co. 17 $140,506.74 MARSH STREET PARKING STRUCTURE CCO 10 Partial 79,446. 12 City Plan No. M-41D (89-02) CCO 40 CREDIT - 509.42 CCO 44 675.00 CCO 46 867.00 CCO 47 31332.00 CCO 49 155.58 CCO 50 1,500.00 CCO 51 751.44 CCO 52 11175.30 CCO 53 97.75 CCO 54 CREDIT - 20.70 CCO 55 CREDIT - 152.77 West Coast Erectors 2 $ 37,386. 00 CREEK IMPROVEMENT - OLD GARDEN 3 - Final 4,882 .00 City Plan No. J-14H (89-34) Pay final on 12/12/90 Whitaker Contractors 1 $ 18,234.90 SANTA ROSA PARK PAVING City Plan No. P-19Y (90-40) Whitaker Contractors 1 $ 31458.21 LAGUNA PARK. FACILITIES City Plan No. N-59Y (90-02) Negranti Construction 2 $ 52,404.80 SEWER RECONSTRUCTION: ROCKVIEW City Plan No. P-40R (90-30) Southern Pacific Milling 2 $477, 051. 30 STREET RECONSTRUCT & RESURFACE City Plan No. P-04A (90-19) JALCO 2 $ 15, 175.80 WWTP DIGESTER #1 REPAIR CCO #2 2,840. 00 City Plan No. P-38S (90-01) CCO #3 2,270.00 Dennis O'Brien 4 $ 10,433 .83 WATER MAIN: SANTA YNEZ/ CCO #1 840. 66 BUENA VISTA/McCOLLUM CCO #2 742 .48 City Plan No. N-18P-RB, CCO #3 (- 1,750. 00) N-19P-RB, & N-20P-RB (90-13)