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1998_0615_special_packet
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1998_0615_special_packet
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RO EVILLE SKATING CENTER <br /> CONTRACTOR AWARD <br /> 6115/1998 <br /> CONTRACT <br /> SECTION DESCRIPTION CONTRAC'T'OR AMOUNT <br /> 1A General Conditions R.A.Morton $ 11 x',000.00 <br /> 2A Site Demolition Selair in 2C <br /> 213 Sitework Seiair in 2C <br /> 2C Piped Utilities Bela;r 94,780.00 <br /> 2D Landscaping Rush Point Pm rty Services $ 11,705.00 <br /> 2F Selected Demolition Kellinglon Coast. in 3A <br /> 2C Bituminous P$venient Owner $ 8,000.00 <br /> 3A C IP Cone Mq Kellinglon Const. in 4A <br /> A CIP Concrete LO Kealin ton Coast. S 8020777.00 <br /> 4A Mason M9 Kell! ton Const* 74,222.00 <br /> 4A Mason Ie11in ton Cons,. in 3A <br /> 5A Structural Steel(k4O) Ben:s Too]&Iron $ 74,720.00 <br /> 8E Structural Steel C Listul Industries 45,814.00 <br /> 8C Misc.. Metals C Minnetonka Iron Works $ 230685.00 <br /> 6A Ca n! P SirnOr�son's Lumber 5,g7g.00 <br /> 88 Ca nt LC Kellin on Const. in 3A <br /> 8C Architectural Woodwork Ronk Cabinets $ 17,801.00 <br /> 7A Caulks&Sealants Camlofini Caulkin Ce 8 106104.00 <br /> 75 Roofin 11�lO forscben&Petersen Co. Inc. $ 85,982.00 <br /> 7F Roofin L0 Fors en&Petersen Co. Inc. $ 35,402.00 <br /> 8D Hollow Metal Coors a Frames &K Sales $ 55,984.00 <br /> 8 Aluminum Doors&windows Gateway 1 ACC $ 38,700.00 <br /> am Overhead Doors MO Twin City Garage Door Co $ 4,785,00 <br /> 81 'Overhead Doom LO Twin City Cara a Door Co S 1 F545.00 <br /> 9A m stems/Metal Binds Pried es Drywall $ 137,049.00 <br /> 9S Ceramic&Qua Tile MO Shaw Contract Flood S 2 5.00 <br /> 9C eralmic&Qua Tile O Shaw Contract Floorin � 41121 5.00 <br /> 9D Su sanded Acoustical Ceiling MO Ceilings Inc 8,874.00 <br /> 9E Suspended Aoaustical Ceiling Ceilings Inc 61663.00 <br /> 9F floor Coverings MC MCI $ 05,800.00 <br /> 9G Floor Cove ' s UO MCI 2,475.00 <br /> 9H Painting&Main LMO) R&H Palntin $ 12t335.00 <br /> �,4�0.130 91 <br /> 10A Metal Toilet Partitions Construcdon Supply in 101) <br /> 108 Signs Sign Solutions $ 3*07. <br /> 10C Fire F ti Cabinets&Accessories Construction Supply in 10C <br /> 1013 Toilet&Bath Accessories Construction Supply S 81787.00 <br /> 11A Pr9jection Screens S ecl'atl Sales $ 11329.00 <br /> 14A Elevator MO Mn Elevators 180894,00 <br /> 145 8evator O Mn Elevators $ 201,984.00 <br /> 15A Plumbing MO Ran P&H 471325.00 <br /> 15B Plumbin 0 R al P&H $ 84,860.00 <br /> 15C HVAC LM9) Environ-Con $ 87'291.00 <br /> 1 513- MVAC Envirvn-Con S 63-1470.001 <br /> 1 SA Electrical Petersen Electric $ $8,178.00 <br /> 18S Electrical O Petersen Eleeft $ 89,000.00 <br /> Sound Syslem Owner $ 8*000.00 <br /> Contingency Owner f CM 3 82,000.00 <br /> Architectural/M&E Fees Owner S 149+41800 <br /> ,fob Overhead/Printin Owner/CM 1 5,000.00 <br /> CM Fees wne r 98,000,00 <br /> �" Project Total: 5 1.981,582.00 <br />
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