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Reso 2015-153
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Reso 2015-153
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Last modified
9/21/2015 3:48:57 PM
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9/21/2015 3:48:56 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/8/2015
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8O Consent 2015 0908
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0908
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Active Construction Contracts <br /> Original Max Change Order <br /> Project No. Project Contractor Contract Amount Amount(25%) <br /> 2013.027 Fiber Loop City Hall to Main Library All Phase Excavation and Construction $62,990 $15,748 <br /> 2015.007 Annual Street Sealing 2014-15 American Asphalt $374,805 $93,701 <br /> 2013.016 San Leandro Bikeway East Imp. Chrisp Company $180,359 $45,090 <br /> 11-150-28-190 Washington Monterey Traffic Signal Columbia Electric $269,441 $67,360 <br /> 2013.012 Sanitary Sewer Line Replace./Repair Conquest $1,114,310 $278,578 <br /> 2014.042 San Leandro Blvd Rehab DeSilva Gates $1,178,644 $294,661 <br /> 2013.0320 Fiber Conduit for Broadband Network Flatiron Electric Group $1,325,350 $331,338 <br /> 2014.005 Annual Street Overlay/Rehab 13-14 Gallagher and Burk $1,012,665 $253,166 <br /> 11-150-38-331 BART-Downtown Pedestrian Imp Gallagher and Burk $4,846,700 $1,211,675 <br /> 2014.05 West Juana Pedestrian Improvements McGuire and Hester $762,800 $190,700 <br /> 2012.022 APS Upgrade 2012 Ray's Electric $371,000 $92,750 <br /> 08-593-52-239 Water Pollution Control Plant Rehab S.J. Amoroso Construction Co., Inc. $40,127,000 $10,031,750 <br />
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