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23A - RES STREET REPAIR PROJECT
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23A - RES STREET REPAIR PROJECT
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Last modified
7/2/2020 4:38:18 PM
Creation date
7/2/2020 4:31:34 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
7/7/2020
Destruction Year
2025
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2019 <br />PAST WORK REFERENCES <br />City of Chino <br />PO Box 667 <br />Chino, CA. 91708 <br />Contact: Dustin Postovoit (909) 334-3415 <br />aoostovoit(&cityofch ino.org <br />City of Lancaster <br />44933 Fern Avenue <br />Lancaster, CA. 93534 <br />Contact: Greg Wilson (661) 570-8003 <br />gwi Ison(a)citvoflancasterca. ora <br />City of Colton <br />650 N. La Cadena Dr. <br />Colton, CA. 92324 <br />Contact: Victor Ortiz (909) 370-5099 <br />vortizaa.coltonca.gov <br />City of Cathedral City <br />68700 Ave Lalo Guerrero <br />Cathedral City, CA. 92234 <br />Contact: John A. Corella (760) 770-0349 <br />icorel la0cathedralcity.gov <br />City of San Clemente <br />910 Calle Negocio <br />San Clemente, CA. 92673 <br />Contact: Gary Voborsky (949) 361-6132 <br />voborskygO-)san-cemente. org <br />County of Orange <br />300 N. Flower Street <br />Santa Ana, CA. 92703 <br />Contact: Stephen Clayton (714)955-0206 <br />Stephen. clavtonCa.ocpw. ocqov. com <br />Slurry Seal Maintenance Work <br />Contract Amount: $372,805.00 <br />Start Date: 1/2019 <br />End Date: 12/2019 <br />2018 Pavement Management Program <br />Contract Amount: $2,720,103.65 <br />Start Date: 3/2019 <br />End Date: 12/2019 <br />FY 18-19 Asphalt Paving Project <br />Contract Amount: $1,377,700.00 <br />Start Date: 3/2019 <br />End Date: 11/2019 <br />Ortega Road Widening <br />Contract Amount: $459,998.00 <br />Start Date: 2/2019 <br />End Date: 12/2019 <br />Arterial Street Pavement Maintenance <br />Contract Amount: $1,187,187.00 <br />Start Date: 3/2019 <br />End Date: 7/2019 <br />JOC Pavement Maintenance <br />Contract Amount: $4,500,000 <br />Start Date: 07/2019 <br />End Date: 10/2019 <br />23A-28 <br />
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