My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
23A - PROJ - PAVEMENT MAINTENANCE
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2017
>
01/17/2017
>
23A - PROJ - PAVEMENT MAINTENANCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/12/2017 3:57:50 PM
Creation date
1/12/2017 2:49:45 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
1/17/2017
Destruction Year
2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
"2015" <br />PAST WORK REFERENCES <br />City of Hawthorne <br />4455 W. t62 °'t Street <br />Hawthorne, CA 90250 <br />Contact: Heeeheol Kwon, (310) 349 -2980 <br />City of Inglewood <br />One Manchester Blvd, 3`d Floor <br />Inglewood, CA 90301 <br />Contact: Hunter Nguyen, (310) 412.4252 <br />County of Ventura <br />800 S. Victoria Ave <br />Ventura, CA 93009 <br />Contact: 7eewoong Kim, (805) 654 -3987 <br />City of Montclair <br />5111 Benito Street <br />Montclair, CA 91763 <br />Contact: Steve Stanton, (909) 625 -9444 <br />Riverside County Transportation Commission <br />4080 Lemon Street, 3" Floor <br />Riverside, CA 92501 <br />Contact: Bill Seitz, (949) 300 -9132 <br />City of Riverside <br />3900 Main Street <br />Riverside, CA 92501 <br />Contact: Steve Howard, (951) 826 -5708 <br />Long Beach Unified School District <br />2201 E. Market Street <br />Long Beach, CA 92805 <br />Contact: Nancy Chinchilla, (562) 997 -7513 <br />Hawthrone Blvd Reconstruction <br />Contract Amount: $12,579,000.00 <br />Start: 4/2014 <br />Completed: 5/2015 <br />Florence Ave <br />Contract Amount: $2,639,000.00 <br />Start: 4/2015 <br />Completed: 10/2015 <br />Pavement Resurfacing, Phase II <br />Contract Amount: $2,401,970.00 <br />Start: 4/2015 <br />Completed: 10 /2015 <br />Northeast Montclair Street Rehabilitation <br />Contract Amount: $514,150.00 <br />Start: 4/2015 <br />Completed: 7/2015 <br />Route 74 Widening <br />Contract: $1,970,004.00 <br />Start: 4/2014 <br />Completed: 7/2015 <br />2014/15 Arterial Streets <br />Contract Amount: $1,683,076.00 <br />Start: 4/2015 <br />Completed: 9/2015 <br />Garfield Elementary School Pavement <br />Contract Amount: $1,976,508.00 <br />Start: 6 /2015 <br />Completed: 1112015 <br />23A -23 <br />
The URL can be used to link to this page
Your browser does not support the video tag.