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OWNER SCOPE OF WORK 11 8' X 60' 3.5 "- 12' DEEP <br />DESERT SANDS UNIFIED SCHOOL DIST EMERGENCY DEMOLITION OF DECK TRENCHES EXCAVATION TO REPLACE LIGHT CANS <br />47950 DUNE PALMS RD AND CONDUIT, PATCH PLASTER, BACKFILL AND PATCH CEMENT IN 7 DAYS. <br />LA QUINTA CA 92253 50'X 70' <br />CONTRACT AMOUNT $52,000.00 <br />• • <br />102. JOB ADDRESS <br />CONTACT START COMPLETION <br />MAR VISTA HIGH SCHOOL <br />CINDY BURKE 08/13/07 08/14/07 <br />505 ELM STREET <br />KNORR SYSTEMS <br />IMPERIAL BEACH CA 91932 <br />800 676 7946 <br />OWNER/CONTRACTOR <br />SCOPE OF WORK <br />KNORR SYSTEMS <br />DEMO EXISTING WATERPOLO TILE INSTALL NEW AND STANCHION POST ANCHORS <br />2221 STANDARD AVE <br />SANTA ANA CA <br />CONTRACT AMOUNT $1,536.00 <br />103. JOB ADDRESS <br />CONTACT START COMPLETION <br />LA FITNESS ESCONDIDO <br />RICH ROHR 07/16/07 07/18/07 <br />362 W EL NORTE PARKWAY <br />TEL: 714 573 2253 <br />ESCONDIDO CA <br />OWNER /CONTRACTOR <br />SCOPE OF WORK <br />SERVICE FIRST <br />SPA RESURFACE, PLASTER, STEP TRIM AND MAIN DRAINSOJ <br />3505 CADILLAC AVE BLDG F -9 <br />9'X 9', 3.5' DEEP <br />COSTA MESA, CA 9626 1429 <br />CONTRACT AMOUNT $3,583.00 <br />104. JOB ADDRESS <br />CONTACT START COMPLETION <br />MONTGOMERY MIDDLE SCHOOL <br />LINDSAY EMMERSON 07/23/07 08/14/07 <br />1570 MELODY LANE <br />AQUATICS SUPERVISOR <br />EL CAJON CA 92019 <br />619 644 8181 <br />OWNER/CONTRACTOR <br />SCOPE OF WORK <br />GROSSMONT UNION HS DISTRICT <br />DEMO EXISTING WATERLINE AND CAP TILE INSTALL NEW TILE AND PLASTER <br />1100 MURRAY DRIVE <br />6,100 SF POOL <br />EL CAJON CA 92020 <br />CONTRACT AMOUNT $72,312 + CO $9,357 = $81,669 <br />105. JOB ADDRESS <br />CONTACT START COMPLETION <br />ALLIANT UNIVERSITY <br />ROBERT GAGNON 11/06/07 11/30/07 <br />10455 POMERADO ROAD <br />CAMPUS SUPERVISONR MAINTENANCE <br />SAN DIEGO CA 92131 <br />858 635 4519 <br />OWNER/CONTRACTOR <br />SCOPE OF WORK <br />ALLIANT UNIVERSITY <br />DEMO EXISTING PLASTER, CRACK REPAIR, TILE REPAIR, HAND RAIL, ETC <br />10455 POMERADO ROAD <br />680 SF <br />SAN DIEGO CA 92131 <br />CONTRACT AMOUNT $19,862.00 <br />106. JOB ADDRESS <br />CONTACT START COMPLETION <br />EAGLE POOL REPLASTER & REPAIRS <br />ROD MACARAEG 10/31/07 02/30/08 <br />650 FRANKLIN ST <br />SENIOR ENGINEER <br />MOUNTAIN VIEW CA 94039 <br />650 903 6508 <br />OWNER <br />SCOPE OF WORK 25 M POOL 118'X 60' 3.5 ''- 12' DEEP <br />CITY OF MOUNTAIN VIEW <br />DEMO EXISTING PLASTER, WATERLINE, CAP, RACING LANE TILE, NEW STAIRS, CANTILEVER <br />5000 CASTRO ST <br />DECK DEMO AND RE INSTALL, REPLASTER, REFURBISH AND RE INSTALL BULKHEAD <br />MOUNTAIN VIEW CA 94041 <br />7,080 SF DECK 1,775 CANTILEVER 24" <br />CONTRACT AMOUNT $319,000.00 <br />107. JOB ADDRESS <br />CONTACT START COMPLETION <br />INDIO HS POOL LIGHT REPLACEMENT <br />ED NUNEZ 01/14/08 01/22/08 <br />81750 AVENUE 46 <br />PROJECT MANAGER <br />INDIO CA 92201 <br />760 771 8551 <br />OWNER SCOPE OF WORK 11 8' X 60' 3.5 "- 12' DEEP <br />DESERT SANDS UNIFIED SCHOOL DIST EMERGENCY DEMOLITION OF DECK TRENCHES EXCAVATION TO REPLACE LIGHT CANS <br />47950 DUNE PALMS RD AND CONDUIT, PATCH PLASTER, BACKFILL AND PATCH CEMENT IN 7 DAYS. <br />LA QUINTA CA 92253 50'X 70' <br />CONTRACT AMOUNT $52,000.00 <br />