HomeMy WebLinkAbout12/04/1990, C-1 - COUNCL CONSIDERATION OF CONTRACT PAY ESTIMATES �.
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COUNCIL CONSIDERATION OF CONTRACT PAY ESTIMATES
City Council Regular Meeting - December 4, 1990 - 7:00 P.N.
Contractor Est. # Amount
Madonna Construction Co. 18 $301,638.24
MARSH STREET PARKING STRUCTURE CCO #6 690.00
City Plan No. M-41D CCO #9 2,405.00
(89-02) Partial - CCO #10 47,281.41
CCO #18 793.63
CCO #25 417.45
CCO #29 178.29
CCO #32 234.91
CCO #33 - Credit (4,000.00)
CCO #34 787.04
CCO #38 1,813.48
CCO #39 4,728.78
CCO #61 59.72
CCO #62 960.75
CCO #64 690.00
CCO #65 107.95
CCO #69 9,380.00
Whitaker Contractors 2
$ 98,029...75
LAGUNA LAKE PARK FACILITIES IMPROVEMENT CCO #1 5,600.00
City Plan No. N-59Y CCO #2 - Credit (630.00)
(90-02) CCO #3 300.00
CCO #4 200.00
Southern Pacific Milling 3 $ 43,256.30
STREET RECONSTRUCTION & RESURFACING
City Plan No. P-04A(90-19)
R. Baker, Inc. 1 $ 15,616.80
FIRE STATION #4 SEWER LATERAL RELOCATION
City Plan No. P-55Z (90-44)
Dennis O'Brien 5 -0-
WATER MAIN RECONSTRUCTION PROJECT 6 - FINAL $ 14,215.71
City Plan No. N-18P, N-19P & N-20P (90-13) (Pay final on 1-8-91)
Remtech 1 $ 73,764.90
CITY HALL ASBESTOS ABATEMENT CCO #1 960.00
City Plan No. R-32X (90-61) CCO #2 13,204.00
2 - FINAL 8,196.10
(Pay final on 1-8-91)
*Contract Pay Estimates available in the Council Reading Room for Inspection.
Pay Estimates - December 4, 1990
Page 2.
Contractor Est. # Amount
Harbor Coating International 1 $ 9,810.00
PALM STREET PARKING STRUCTURE WALL SEAL CCO #1 2,000.00
City Plan No. R-27D (90-48) 2 - Final 1,090.00
(Pay final on 1-8-91)
Whitaker Contractors 2 $ 3,210.30
SANTA ROSA PARK PAVING & MINOR IMP. 3 - Final 2,382.80
City Plan No. P-19Y (90-40) (Pay final on 1-8-91)
Biosystems Management International 1 $ 26,280.00
WWTP DIGESTER #2 EMPTY & CLEAN PHASE II 2 - Final $ 2,920.00
City Plan No. P-38S (90-00 (Pay final on 1-8-91)
Negranti Construction 3 $ 4,534.68
SEWER RECONSTRUCTION: ROCKVIEW EASEMENT CCO #1 86.15
City Plan No. P-40R (90-30) CCO #2 1,061..08
CCO #3 1,358.90
4 - Final 7,146.67