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01-19-1993 - 1992 Completed Capital Improvement Projects Report - Informational Report
TO City Manager and City Council FROM Harry W. Thomas, City Engineer SUBJECT: 1992 COMPLETED CAPITAL IMPROVEMENT Attached is a report briefly reviewing Citywide projects completed during 1992. yt*by W. Thomas Public Works Division Manager/City Engineer HWT:OC:lw City of West Covina Memorandum AGENDA ITEM NO. c-loc DATE January 19, 1993 CITY. OF WEST COVINA COMPLETED PUBLIC WORKS PROTECTS (CALENDAR YEAR 1992) STARTING/ BALANCE_ COMPLETION TOTAL PAID ( $) TO BE PROJECT CONTRACTOR DATES ACCOUNT NO. UP TO 12-31-92 PAID Cortez Street Improvements * Random Construction 04-09-92 124-320-3717-7200 .$1,304,087.00 $ 200,000 (SP 87115) 12-23-92 zusa Ave. Lift Station * Vido Samarzich 04-10-92 161-320-3741-7300 $ 193,634.35 $ 25,000 (SS 87133) 07-05-92 City Yard Underground Fuel Tanks Environmental Restoration 09-10-91 110-320-3763-7900 $204,213.84 -0- (MP 87148) 08-14-92 (MP87148) (MP 87152) 110-320-3769-7900 (MP87152) Street Rehabilitation (Phase III) * Silvia Construction Inc. 10-12-92 1241 161, 126-320-3202- $180,373.21 $ 20,000 (SP 92102) 11-10-92 7200 Curb & Gutter Repair - Citywide J.D.C. General Contractors 01-08-92 188-320-3204-7200 $42,538.63 -0- (SP 92104) 02-15-92 Priority Sidewalks Grigolla. & Sons Construction 07-01-92 128-320-3205=7200 $29,495.88 =0- (SP 92105) Co., Inc. 07-13-92 oncrete Bus Stop Pads E.G.N. Construction 02-20-92 121-320-3206-7200 $170,079.00 -0- (SP 92106) 04-17-92 Cameron Ave. Sewer Extension * Grbavac Construction 10-01-92 162-320-3210-7200 $74,926.57 $ 10,000 (SS 92110) 10-28-92 189-320-3210-7200 Street Rehabilitation (Phase I) Park Rose 06-01-92 124-320-3202-7200 $349,020.53 -0- (SP 92119) 07-27-92 Street Rehabilitation (Phase II) * Paladin Construction 0&03-92 124-320-3230-7200 $132,985.39 $ 15,000 (SP 92120) 08-31-92 Sub -Total $201,354.00 $ 270,000 * Project completed ut more payment still due. 4 4 CITY OF WEST COVINA COMPLETED PUBLIC WORKS PROTECTS (CALENDAR YEAR 1992) PROJECT CONTRACTOR STARTING/ COMPLETION DATES ACCOUNT NO. TOTAL PAID ( $) UP TO 12-31-92 BALANCE TO BE PAID Cortez Street Lighting * (SL 91123) National Electric 11-03-92 188-320-3132-7200 $ 13,309.20 $ 2,000 Survey Monumentation (MP 92118) Adkan Engineers 08-17-92 11-10-92 1849 186, 187-320-3218- 7900 $ 82,000.00 -0- Wrought Iron Fence * (MP 92117) Landmark Fence Co. 09-29-92 10-13-92 187-320-3217-7900 $ 29,600.00 $ 29000 City Yard Reroof (GP 92302) Sexton Roofing 10-15-92 12-02-92 110-320-3226-7500 $ 29,600.00 -0- Drainage Improvements on Amar Rd. * (SP 93109) Inland Contractors 12-01-92 12-18-92 160-320-3309-7900 $ 9,561.70 $ 32,000 .Eddes Drain Repair * (SD 93114) Gordon Grbavac 11-05-92 11-09-92 160-320-3324-7900 $ 8,079.44 $ 2,000 Street Rehabilitation (Phase I) * Crack Sealing (SP 93115) Rubberized Crackfiller Sealant, Inc. 12-12-92 12-23-92 126-320-3349-7200 $ 14,021.34 $ 40,000 Sub -Total $201,354.00 $ 78,000 TOTAL $298499961.61 $ 3489000 * Project completed ut more payment still due.