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<br /> 4:51~
<br />e
<br /> 6/13/60
<br />- -- .-- :j - ,- - ---- - - ~ - - - .. --- - .- - --- --
<br /> ~ WEST SIDE FIRE STATION & EQUIP. !I
<br /> ~\ EOFF ELE CTR I C I .31
<br /> "
<br />I rI GODLOVE THE PLUMBER
<br /> n 1.73 Ii
<br /> I MUNNELL & SHERRILL I , 39 I . 87 ELDON SHIELDS CONSTRUCTION CO. $10,714.50
<br /> tl ~ 1
<br /> E. L. SMITH 64.00
<br /> ~I T I L LMAN & BOOTH, INC. 1'2.00 SEWAGE & ORA I NAGE 'I
<br /> 'I II
<br /> .,
<br /> I '1
<br /> , ABRAHMS CONSTRUCTION CO. $ 528.75 !I
<br /> '" SIDDvALK REVOLVING :!
<br /> ,i SEWAGE DISPOSAL "
<br /> .j Ii
<br />O(l " AMERICAN STEEL & SUPPLY 18:66 :,
<br /> "
<br />C\}' ,I DOT DOTSONS 3.63 SALEM SAND AND GRAVEL CO. $34, 9 I 6. 10 "
<br /> II i
<br /><\-~t. EUGENE CONCRETE PIPE & PRODUCTS 1.32 HUGHES & MCHAFFEY 9,133.56 I;
<br />r~.) 'I EUGENE SAND & GRAVEL INC. 367.50 "
<br />cq II
<br />c.c ::i ,INTERNATIONAL,PR~STRESSING CORP. 5.60 DISTRICT IMPROVEMENT :\
<br /> I MCCRACKEN BROS. MOTOR FREIGHT 4.37 1:
<br /> i: II
<br /> , OREGON SUPPLY COMPANY 1.08 U. S. TREASURY DEPARTMENT - INTERN. REV. II
<br /> PEERLESS PACIFIC COMPANY 4.65 SERVICE $ 100.00 i'
<br /> ,I
<br />e DANIEL O. POTTER, TREAS. 10 1.30 11
<br /> SCHARPFS TWIN OAKS BUILDERS 9.75 "
<br /> SCOBERT BUILDING MATERIAL INC. 36.46 !I
<br /> Ii
<br /> IT WAS MOVED BY MR. SHEARER AND SECONDED BY MRS. LAURIS T~T THE BILLS AS SUBMITTED AND READ ,I
<br /> BE APPRWED AND THE PROPER CITY OFFICIALS AUTHORIZED TO DRAW THE NECESSARY WARRANTS. ROLLCALL VOTE; II
<br /> :!
<br /> ALL COUNCILMEN PRESENT VOTING AYE, MOTION CARRIED. Ii
<br /> ,I
<br />I :t
<br /> I
<br /> I MONTHLY PAYMENT ESTIMATES WERE SUBMITTED AND READ AS FOLLOWS: II
<br /> "
<br /> II
<br /> ABRAMS CONSTRUCTION COMPANY I'
<br /> I'
<br /> I
<br /> "
<br /> "
<br /> 1ST - SANITARY SEWER, 14TH AVENUE FROM PEARL STREET TO' i!
<br /> ALLEY BETWEEN HIGH AND PEARL STREETS $ 528.75 II
<br /> .1 I,
<br /> "
<br /> I :1
<br /> I HUGHES & MAHAFfEY
<br /> ., I:
<br /> 'I
<br /> :1 2ND - FILLMORE STREET SEWAGE PUMPING STATION 9,133.56
<br /> I
<br /> KEMP 'CONCRETE
<br /> 1ST AND FINAL - CONCRETE SIDEWALK AT 990 CHAMBERS ST. 100.00 II
<br /> :i
<br /> :1
<br /> LEE Bu I L THoMES :,
<br /> ,
<br /> I,
<br /> , 2ND MAINTENANCE SHOP BUILDING ADDITION 2,316.78
<br /> "
<br /> ,
<br /> SALEM SAND & GRAVEL
<br /> Ii 2ND - SANITARY SEWER WEST EUGENE SANITARY TRUNK,
<br /> I SEWER SECTION #1 34, 9 I 6. I 0
<br />I I
<br /> ,
<br /> " ELDON SHIELDS CONSTRUCTION CO.
<br /> "
<br /> ,I
<br /> :' 3RD - WEST SIDE FIRE STATIO~
<br /> 1 10,714.50
<br /> ,
<br /> I
<br /> IT WAS MOVED BY MR. SHEARER AND SECONDED BY MRS. LAURIS THAT THE ESTIMATES AS SUBMITTED AND READ '''- ;
<br /> BE APPROVED AND THE PROPER CITY OFFICIALS AUTHORIZED TO DRAW THE NECESSARY WARRAmS. ROLLCALL VOTTE:.
<br />e ALL cruNCILMEN PRESENT VOTING AYE, MOTION,CARRIED.
<br />2 THIS BEING THE DATE SET FOR THE AWARD OF CONTRACTS ON VARIOUS IMPROVEMENT PRO.JECTS, THE
<br /> 'I FOLLOWING BIDS WERE TABULATED AS Op'ENED JUNE 8, I 960 AT, 10: 00 AM.
<br /> ,
<br /> ,
<br /> ,
<br /> " SANITARY SEWERS
<br /> .
<br /> CONTRACT COST PER
<br /> " PROJECT AND NAME OF BIDDER COST ZONE FOOT
<br /> .' AREA BETWEEN OAK AND HIGH STREET
<br /> ,
<br /> .' FROM 5TH AVENUE TO 6TH AVENUE
<br /> , INTER CITY CONSTRUCTION COMPANY AND DENNIS & PRUETT $9,303.90 $7.22
<br /> ,
<br /> ,I
<br /> i
<br /> STORv1 SEWERS CONTRACT AMOUNT 'I
<br /> 'i 27TH AVENUE FROM ALDER TO POTTER STREET COST BUDGETED ;!
<br /> ,I "
<br /> , WILDISH CONSTRUCTION COMPANY (LOW) $4,904.01 $10,600.00
<br /> ,
<br />I " INTER CITY CONSTRUCTION CO., AND DENNIS & PRUETT 5,053.21
<br /> "
<br /> ,
<br /> :1
<br /> ,1 PAVING
<br /> i CONTRACT COST PER
<br /> I PROJECT AND NAME OF BIDDER CO'ST FRONa. FOOT
<br /> 26TH AVENUE fROM HILYARD ST. TO POTTER ST.
<br /> ja~ WILDISH CONSTRUCTION COMPANY ( Low) $12,417.50 $6.19
<br /> I BYRNES CONSTRUCTION COMPANY 13,274.'6
<br /> . CENTRAL PAVING
<br /> "
<br />- " 13,529.87
<br /> ;1
<br /> i.;
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<br /> ....olllIll
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