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ALL AMERICAN ASPHALT (5)
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ALL AMERICAN ASPHALT (5)
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Last modified
11/12/2024 11:40:07 AM
Creation date
12/7/2010 9:31:18 AM
Metadata
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Template:
Contracts
Company Name
ALL AMERICAN ASPHALT
Contract #
11-6745
Agency
Public Works
Council Approval Date
12/6/2010
Destruction Year
2015
Notes
Project
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GL ^O � O)] <br />PAST WORK REFERENCES <br />City of Santa Ana <br />20 Civic Center Plaza <br />Santa Ana, CA 92701 <br />Contact: Edwazd Torres, (714) 647 -5018 <br />City of Chino <br />13220 Central Avenue <br />Chino, CA 91790 <br />Contact: Emani Naghmeh, (909) 464 -8367 <br />City of Costa Mesa <br />77 Fair Drive <br />Costa Mesa, CA 92628 -1200 <br />Contact: Thomas Banks, (714) 754 -5222 <br />City of Westminster <br />8200 Westminster Boulevard <br />Westminster, CA 92683 <br />Contact: Tuan Pham, (714) 898 -3311 ext. 209 <br />City of Paramount <br />16400 Colorado Avenue <br />Paramount, CA 90723 -5012 <br />Contact: Ed Cox, (562) 908 -6205 <br />City of Cerritos <br />18125 Bloomfield Avenue <br />Cerritos, CA 90703 -3130 <br />Contact: Rash Syed, (562) 916 -1221 <br />City of Anaheim <br />200 South Anaheim Boulevazd <br />Anaheim, CA 92805 <br />Contact: Sean Ramsey, (714) 765 -5059 <br />City of Gazden Grove <br />1 1222 Acacia Pazkway <br />Garden Grove, CA 92842 <br />Contact: (714) 741 -5180 <br />Segerstrom Avenue Rehabilitation <br />Contract Amount: $2,094,618.00 <br />Start: 1 1 /2009 <br />Completed: 3/30/201 O <br />Street Rehabilitation Project FY 08/09 <br />Contract Amount: $2,127,501.00 <br />Start: 11/2009 <br />Completed: 5/31 /201 O <br />Rehabilitation of Vanguard Way <br />Contract Amount: $517,646.00 <br />Start: 12/2009 <br />Completed: 2/30/201 O <br />City -wide Overlay 09 -10 St. Improvement Project <br />Contract Amount: $1,171.416.00 <br />Start: 2/1/201 O <br />Completed: 5/30/201 O <br />Resurfacing in Rosecrans Avenue <br />Contract Amount: $572,209.00 <br />Start: 1 O/ 1 /2009 <br />Completed: 5/30/2010 <br />Bloomfield Avenue Improvements <br />Contract Amount: $1,103,000.00 <br />Start: 3/1/201 O <br />Completed: 6/20/201 O <br />Magnolia Avenue Street Improvements <br />Contract Amount: $868,000.00 <br />Start: 4/1/2010 <br />Completed: 7/20/201 O <br />Harbor Boulevazd Street Rehabilitation <br />Contract Amount: $919,000.00 <br />Start: 3/1/201 O <br />Completed: 6/30/201 O <br />
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