File #: 10-00230    Version: 1
Type: Agenda Item Status: Passed
File created: 2/26/2010 In control: BOARD OF SUPERVISORS
On agenda: 3/9/2010 Final action: 3/9/2010
Title: Approve and authorize the Chair to execute the Statement of Final Quantities for work performed, and materials supplied by the Contractor, D-Kal Engineering, Inc. (not a local vendor), Post Office Box 1919, San Luis Obispo, California, 93406, in the amount of $447,466.78, for the Construction of 2009 American Recovery and Reinvestment Act (ARRA) Miscellaneous Concrete Repair, County Project No. 820619, Third and Fourth Districts.
Sponsors: PUBLIC WORKS DEPARTMENT
Attachments: 1. Board Letter, 2. Statement of Final Quantities, 3. Street List

Title

Approve and authorize the Chair to execute the Statement of Final Quantities for work performed, and materials supplied by the Contractor, D-Kal Engineering, Inc. (not a local vendor), Post Office Box 1919, San Luis Obispo, California, 93406, in the amount of $447,466.78, for the Construction of 2009 American Recovery and Reinvestment Act (ARRA) Miscellaneous Concrete Repair, County Project No. 820619, Third and Fourth Districts.