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<br />8/14/67
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<br /> Mr. Anderson moved seconded by Mrs. Lauris that the bills as presented and read be allowed and the I
<br /> proper City officials authorized to draw the necessary warrants. Rollcall vote. All councilmen pres-
<br /> ent voting aye, motion carried.
<br />1 Progress payments, approved by the Public Works Department, were presented and read:
<br /> Bethe1-Danebo Sand & Gravel
<br /> 1st - Paving, sanitary and storm sewers in Churchill Highlands $ 13~547.98
<br /> Boles Builders
<br /> 5th & Final - Sidewalk on 27th from High to Lawrence 349.99
<br /> Bostick Construction Co.
<br /> 4th - Sewers in WS-67-1 43,662.89
<br /> Crest Construction Co.
<br /> 2nd & Final - Sanitary sewer in Halls Highland Addition 315.16
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<br /> Eugene Sand & Gravel Co.
<br /> 4th & Final - Paving Arthur from 11th to 12th, and 12th from
<br /> Garfield to Arthur 1,564.08
<br /> 3rd - Paving and sanitary sewers in Leahy plat 1,413.63
<br /> 2nd - Paving in Cummins Park 2,196.64
<br /> 1st - Paving and storm sewer on Cross from Polk to Railroad Blvd 7,305.93 12,480.28
<br /> Fryback Construction I
<br /> 1st - Paving, sanitary and storm sewers on 18th from City View
<br /> to Oak Patch Road 6,494.40
<br /> M&S Construction Co.
<br /> 2nd - Reconstruction storm and sanitary sewers in area from
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<br /> Lawrence to Oak and from 11th to 16th 61,663.50
<br /> McKenzie Road & Driveway
<br /> 3rd & Final - Sewers in WS-67-1, Pioneer Pike 2,972.43
<br /> 2nd - Paving, sanitary and storm sewers on 11th from Garfield
<br /> to Seneca Road 67,407.12
<br /> 2nd - Paving, sanitary and storm sewers on Garfield and Roosevelt
<br /> to 6th, and 2nd between Almaden and Garfield 80,:Jl94.li7
<br /> 1st - Paving, sanitary and storm sewer in Norland Way Plat 18,976.90
<br /> 1st - Paving, sanitary and storm sewer in Southwest Hills Addn 7,095.69 176,646.31
<br /> Oregon Construction Co.
<br /> 10th & Final - Bethe1-Danebo Sewers Trunk C 250.00
<br /> R~C.Parsons & Son
<br /> 1st & Final - Sidewalk south side 23rd (2345 Patterson) 364.25 -,
<br /> 2nd & Final - Paving alley between Mill and Ferry from 18th 478.48 842.73 I
<br /> to 19th
<br /> Stanton W. Payne
<br /> 2nd - Paving and sewers in Oxbow Subdivision 10,165.75
<br /> 1st - Paving and sanitary sewers in Orchard Terrace Addn 4,113.14
<br /> 1st - Paving, sanitary and storm sewer 1st Addn to Foothills West 4,846.86
<br /> 1st -'Paving, sanitary and storm sewer 9th Addn Nob Hill 12,445.56
<br /> 1st - Paving and storm sewer on Garden Way from Harlow Road
<br /> to south boundary Holiday Park 16.727.76 48,299.07 e
<br /> Salem Sand & Gravel Co.
<br /> 3rd & Final - Storm sewer in Oak Hills Addn 469.74
<br /> A. F. Stegner
<br /> 1st - Sewers in Laure1wood Area 2 1,283.40
<br /> Walts Concrete Co.
<br /> 3rd & Final - Paving alley between Lawrence and Washington
<br /> from 13th to 14th 955.56
<br /> 2nd & Final - Paving alley between Kincaid and Harris from
<br /> 19th to 20th 1,209.85 2,165.41
<br /> Wi1dish Construction Co.
<br /> 2nd - Paving and sewers in 6th Addn to Southern Oaks 9,149.13
<br /> 1st - Paving and sewers in Brunner Park Addn 6,121.71 I
<br /> 1st - Paving and sewers on Cleveland from Roosevelt to Cross 16,484.22
<br /> 1st - Paving and sewers in Shasta Gardens 1st Addn 10,862.51 42,617.57
<br /> Mr. Anderson moved seconded by Mrs. Lauris that the progress payments be allowed and proper City
<br /> officials authorized to draw the necessary warrants. Rollcall vote. Motion carried, all councilmen
<br /> present voting aye.
<br />2 The following tabulation of bids submitted in informal bid call for overlays authorized by the
<br /> Cou~cil was submitted: e
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