01-07-1992 - 1991 Completed Projectsz, City of West Covina
Memorandum
TO City Manager and City Council
AGENDA
.
FROM Harry. W. Thomas, City Engineer
ITEM NO. c-lb
SUSIECD 1991 Completed Projects
DATE' JANUARY 7, 1992.
Attached is a report briefly reviewing
Citywide projects completed during 1991.
Harry W. Thomas
Public Works Division
Manager/City Engineer
HWT:TMM:OC:lw
11
CITY OF WEST COVINA
COMPLETED PUBLIC WORKS PROJECTS (CALENDAR YEAR 1991 )
STARTING/
ACCOUNT NO.
PROJECT: NAME; LOCATION; NUMBER
CONTRACTOR
COMPLETION
TOTAL PAID ($)
DATES
UP TO 12-31- 91
Traffic signals - Lark Ellen
Paul Gardner
2-5-91
133-320-J002-78SS
161-320- 002- 0
N/I-10 To N. City Limits
Corporation
5-7-91
TS-90102
$ 226,151.28
Street Rehabilitation: Pacific Ave.
Sully - Miller
1-7-91
133-320-3013=7200
N/W of I-10 To N/W City Limit
Contracting Co.
1-29-91
161-320-3013-7200
SP-90113
$ 200,987.46
Traffic Signal Modification
C.T. & F. INC.
8-19-91
188-320-3019-7200
Various Locations
SL-90116
9-26-91
$ 104,834.22
Aerial Photography
American erial
November 1990
und=(181-182-184-186-1
Maintenance Districts
Survey
October 1991
320-3035-7900
1. 2; 4; 6; & 7 MP-90121
$ 28058.23
Parks Restrooms Reconstruction
Atkins General
4-29-91
135-320-3018-770
162-320-3018-770�
Cortez; Del Norte; Gingrich
Builders Inc.
7-18-91
& Palm View Parks PP-90202
$ 310,853.32
Sidewalk Construction
White Construction
4-16-91
128-320-3106-7200
Various Locations
4-25-91
SP-91107
$ 21871.35
SUB -TOTAL
6
$ 892,701.86
TOTAL
7)
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CITY OF WEST COVINA
COMPLETED PUBLIC WORKS PROJECTS (CALENDAR YEAR 1991 )
PROJECT: NAME; LOCATION;
NUMBER
CONTRACTOR
Concrete Bus Pads
Heritage
Various Location
Construction
TP-91110
Aerial Photography
American Aerial
City Wide Maintenance
Survey
District
MP-91113
Street Closure
Inland Asphalt
Woodgate Dr. at
and Coating
Greenborou h
SP-91118
Radio Antenna Repeater
Van Guard
City of Industry
Communication
MP-91122
and Construction
Street Rehabilitation
E.G.N. Construction
Azusa Ave/ Amar-BKK
SP-91124
Safety Railing - Open Space Lot
Ace Fence Co.
Lot 61 TR 39468
PP-91205
SUB -TOTAL 7
TOTAL E13
STARTING/
ACCOUNT NO.
COMPLETION
TOTAL PAID ($)
DATES
UP TO 12-31- 91
2-27-91
121-320-3110-7900 ,
4-11-91
$ 196,679.21
November 1990
112-320-3113-7900
October 1991
188-320-3113-7900
$ 57249.63
4-22-91
181-320-3122-7200
5-14-91
$ 339746.34
4-16-91
117-320-2135-6107
10-30-91
$ 46,144.70
6-24-91
124-320-3134-7200
7-6-91
$ 46,666.49
6-10-91
186=320=3133-7400
8-7-91
$ 10663.92
$ 391.1.50.29
1 283 852.15
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