Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
1 Clean Water Program 8/21/2017 Stantec Consulting
Services, Inc. WWTP IAP II Design $ 876,000 $ 87,000 9.93% $ - $ - $ - $ - $ - $ - $ - 0% $87,000 2 Clean Water Program 10/16/2017 Express Plumbing,
Inc.
Basin B Sanitary Sewer
Rehabilitation Project $ 1,377,553 $ 126,600 9.19% $ 78,200 $ - $ - $ - $ - $ - $ 78,200 62% $ 48,400 3 Clean Water Program 4/16/2018 Valentine
Corporation 42nd Ave Pump Station Rehap $ 1,283,369 $ 130,000 10.13% $ 98,738 $ - $ - $ - $ - $ - $ 98,738 76% $ 31,262 4 Clean Water Program 8/20/2018 PG&E Sustainable Solutions Turnkey Program $ 3,202,948 $ 197,052 6.15% $ 59,162 $ 25,264 $ - $ - $ - $ - $ 84,426 43% $ 112,6 26 5 Clean Water Program 9/17/2018 Cratus, Inc. Basin 1A Collection System Improvements Construction $ 6,335,080 $ 640,000 10.10% $ 2,612 $ 1,927 $ 15,000 $ (411,850) $ - $ - $ 19,539 3% $ 620,461 6 Clean Water Program 9/17/2018 Woodard & Curran Basin 1A Collection System Improvements Design $ 1,188,982 $ 105,000 8.83% $ - $ - $ - $ - $ - $ - $ - 0% $ 105,000 7 Clean Water Program 1/7/2019 Myers and Sons WWTP IAP II Construction $ 14,346,372 $ 934,000 6.51% $ 73,582 $ 52,360 $ 42,238 $ 31,868 $ 42,071 $ 210,000 $ 452,119 48% $481,881 8 Clean Water Program 3/4/2019 Stantec WWTP IAP II - Design & Engineering Services $ 2,126,403 $ 87,000 4.09% $ 79,800 $ - $ - $ - $ - $ - $ 79,800 92% $7,200 9 Clean Water Program 5/6/2019 Sundt Construction,
Inc.
WWTP Nutrient Removal and Wet
Weather Management Upgrade
and Expansion - GMP1
$ 33,098,178 $ 1,725,000 5.21% $ 18,326 $ 286,508 $ (105,748) $ 6 6,751 $ 631,452 $ 788,083 $ 1,791,120 104% $ (66,120) 10 Clean Water Program 5/6/2019 Sundt Construction,
Inc.
WWTP Nutrient Removal and Wet
Weather Flow Management
Upgrade and Expansion -
Preconstruction Services
$ 2,535,044 $ 202,427 7.99% $ 63,925 $ - $ - $ - $ - $ - $ 63,925 32% $ 138,502 11 Clean Water Program 6/3/2019 Express Plumbing,
Inc.
Basin D Sanitary Sewer
Rehabilitation - Construction $ 3,853,172 $ 400,000 10.38% $ 92,132 $ 1,800 $ 7,900 $ 40,948 $ 54,750 $ 108,977 $ 306,507 77% $ 93,493 12 Clean Water Program 6/17/2019 C2R Engineering, Inc Basin C Sanitary Sewer Rehabilitation - Construction $ 3,217,480 $ 350,000 10.88% $ 85,000 $ 9,520 $ 68,254 $ 144,400 $ 22,500 $ (327,545) $ 329,674 94% $ 20,326 13 Clean Water Program 8/19/2019 Presidio Systems,
Inc.
Basin A Sanitary Sewer Cleaning &
Video Inspection $ 481,930 $ 50,000 10.37% $ 5,625 $ - $ - $ - $ - $ - $ 5,625 11% $ 44,375 14 Clean Water Program 9/3/2019 JMB Construction
East San Mateo Sanitary Sewer Lift
Station Rehabilitation -
Construction
$ 3,286,404 $ 350,000 10.65% $ 161,625 $ 38,444 $ 41,534 $ - $ - $ - $ 241,603 69% $ 108,397 15 Clean Water Program 10/21/2019 CH2M/Jacobs Clean Water Program (CWP) Program Management $ 17,600,000 $ 900,000 5.11% $ 65,372 $ 31,992 $ 46,152 $ 11,868 $ 6,779 $ 77,451 $ 239,614 27% $ 660,386 16 Clean Water Program 3/2/2020 Schaaf & Wheeler
East San Mateo Sanitary Sewer Lift
Station Rehabilitation Project -
Amendment - Services During
Construction
$ 1,190,760 $ 30,000 2.52% $ 6,426 $ - $ - $ - $ - $ - $ 6,426 21% $ 23,574 17 Clean Water Program 5/4/2020 Sundt Construction,
Inc.
WWTP Nutrient Removal and Wet
Weather Management Upgrade
and Expansion - GMP2
$ 17,716,049 $ 1,645,000 9.29% $ 172,502 $ 75,216 $ - $ - $ - $ - $ 247,718 15% $ 1,397,282 18 Clean Water Program 5/4/2020 Terraphase
Engineering, Inc.
CWP WWTP Upgrade and
Expansion and UFES Projects $ 588,330 $ 50,000 8.50% $ - $ - $ - $ - $ - $ - $ - 0% $ 50,000 19 Clean Water Program 9/8/2020 EPS, Inc. dba Express
Plumbing
El Camino Real Sanitary Sewer
Rehabilitation Project $ 1,795,328 $ 200,000 11.14% $ 45,011 $ 43,703 $ 20,010 $ - $ - $ - $ 108,724 54% $ 91,276 20 Clean Water Program 11/2/2020 Woodard & Curran
Basin 4 Collection System
Improvements Professional
Services - Design
$ 2,264,465 $ 145,000 6.40% $ 27,643 $ 43,224 $ 49,207 $ 17,879 $ - $ - $ 137,953 95% $ 7,047 21 Clean Water Program 4/5/2021 Duke’s Root Control,
Inc.
2020-21 Sanitary Sewer Root
Foaming (North Basin) $ 251,726 $ 25,000 9.93% $ (6,290) $ - $ - $ - $ - $ - $ - 0% $ 25,000 22 Clean Water Program 4/19/2021 JMB Construction Pacific Boulevard Force Main Project $ 1,842,650 $ 283,000 15.36% $ 145,511 $ 12,114 $ - $ - $ - $ - $ 157,625 56% $ 125,375 COMPLETED CONTRACTS WITH CONTINGENCY FUNDS from 7/01/2017 through 06/30/2026 This summary does not include projects with contingencies under $25,000. Negative or no-cost change orders do not impact the contingency fund.
Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
23 Clean Water Program 7/19/2021 EPS, Inc. dba Express
Plumbing
Natural Gas Line Replacement and
Improvements $ 250,711 $ 25,000 9.97% $ - $ - $ 750 $ - $ - $ - $ 750 3% $ 24,250 24 Clean Water Program 2/7/2022 JMB Construction,
Inc.
Delaware Street Relief Sewer
Project $ 8,448,375 $ 1,690,000 20.00% $ 29,909 $ 73,647 $ 104,515 $ 36,966 $ 31,741 $ 1,307,493 $ 1,584,271 94% $105,729 25 Clean Water Program 5/16/2022 Pipe and Plant
Solutions
2022 Citywide Sanitary Sewer
Cleaning and Inspection Large
Diameter Pipes Project
$ 368,631 $ 110,000 29.84% $ 73,600 $ - $ 10,5 75 $ - $ (44,640) $ - $ 84,175 77% $ 25,825 26 Clean Water Program 6/6/2022 Westland
Contractors
Basin A & Various Locations
Sanitary Sewer Improvements
Project
$ 7,348,355 $ 1,470,000 20.00% $ 40,030 $ 101,449 $ 29,411 $ 126,926 $ 17,024 $ 687,217 $ 1,002,056 68% $ 467,944 27 Clean Water Program 8/15/2022 Herc Rentals, Inc.
Temporary Standby Generator for
Dale Avenue Pump Station
Upgrade
$ 781,732 $ 302,396 38.68% $ 107,170 $ 80,081 $ 43,888 $ 43,888 $ - $ - $ 275,027 91% $27,369 28 Clean Water Program 9/19/2022 Duke’s Root Control,
Inc.
2022-23 Sanitary Sewer Root
Foaming (South Basin) $ 517,583 $ 52,000 10.05% $ (4,961) $ - $ - $ - $ - $ - $ - 0% $ 52,000 29 Clean Water Program 6/5/2023 McGuire and Hester
Citywide Street Reconstruction
Phase 4 – Agreement and Budget
Transfer
$ 6,259,358 $ 3,130,000 50.01% $ 9,761 $ 8,740 $ 168,728 $ 1,658,781 $ 34,155 $ 373,187 $ 2,253,351 72% $876,649 30 Clean Water Program 7/17/2023 D’Arcy & Harty
Construction, Inc.
Basin E Sanitary Sewer
Improvements Project –
Agreement
$ 6,486,711 $ 1,297,000 19.99% $ 130,031 $ 4,674 $ 7,100 $ 10,789 $ 2,764 $ 230,715 $ 386,073 4% $910,927 31 Clean Water Program 11/20/2023 Duke's Root Control 2023 Sanitary Sewer Root Foaming (North Basin) $ 326,744 $ 33,000 10.10% $ (6,210) $ - $ - $ - $ - $ - $ - 0% $ 33,000 32 Clean Water Program 1/16/2024 Westland
Contractors
Basin B Sanitary Sewer
Rehabilitation Project $ 4,131,291 $ 570,000 13.80% $ 30,510 $ 8,000 $ 177,506 $ 14,798 $ 108,378 $ 172,795 $ 511,987 90% $58,013 33 Clean Water Program 2/5/2024 One Workplace
Wastewater Treatment Plant
Furnishing Services for New
Administration Building
$ 400,298 $ 40,000 9.99% $ 12,589 $ 4,101 $ 303 $ - $ - $ - $ 16,993 42% $23,007 34 Facilities 8/20/ 2018 Alta Engineering
Group Main Street Garage Repairs $ 209,900 $ 50,000 23.82% $ - $ - $ - $ - $ - $ - $ - 0% $ 50,000 35 Facilities 8/20/ 2018 Southwest
Construction
2nd & ECR Garage Stair
Improvements $ 321,100 $ 50,000 15.57% $ - $ - $ - $ - $ - $ - $ - 0% $ 50,000 36 Facilities 4/15/ 2019 EFS West, Inc. CNG Vehicle Maintenance Facility Design/Build $ 277,183 $ 25,000 9.02% $ 1,866 $ - $ - $ - $ - $ - $ 1,866 7% $ 23,134 37 Facilities 10/21/ 2019 Sausal Corporation Fire Station 25 $ 6,140,000 $ 673,000 10.96% $ 15,394 $ 3,812 $ 4,152 $ 22,071 $ 51,962 $ 65,443 $ 162,835 24% $ 510,165 38 Facilities 10/21/ 2019 Newton
Construction
Police Department Substation &
Sleeping Quarters $ 534,305 $ 54,000 10.11% $ 33,047 $ 9,859 $ 5,229 $ - $ - $ - $ 48,135 89% $ 5,865 39 Facilities 3/2/ 2020 Edgeworth
Integration, LLC.
Citywide Building Access Control
System $ 590,542 $ 103,000 17.44% $ 35,035 $ 11,850 $ 3,192 $ 18,000 $ 2,657 $ 10,286 $ 81,020 79% $ 21,980 40 Facilities 6/29/ 2020 Pride Industries One,
Inc. City Hall Restrooms Remodel $ 292,419 $ 25,000 8.55% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 41 Facilities 11/16/ 2020 Unison Solutions Unison BioGas Conditioning System (BioCNG100) maintenance $ 304,804 $ 30,000 9.84% $ - $ - $ - $ - $ - $ - $ - 0% $ 30,000 42 Facilities 12/7/ 2020 Consolidated CM Fire Station 25 Construction Management $ 852,672 $ 119,000 13.96% $ 29,000 $ - $ - $ - $ - $ - $ 29,000 24% $ 90,000 43 Facilities 4/19/ 2021
Newton
Construction and
Management, Inc
Central Park Tennis Court Garage
Repair $ 1,569,634 $ 30,000 1.91% $ 23,918 $ 526 $ - $ - $ - $ - $ 24,444 81% $ 5,556 44 Facilities 12/6/ 2021 Alta Group, Inc. Main Street Garage Repairs $ 123,983 $ 25,000 20.16% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 45 Facilities 5/2/ 2022
Newton
Construction &
Management, Inc.
Indian Springs Park Restroom
Remodel $ 212,828 $ 22,000 10.34% $ 20,680 $ 1,320 $ - $ - $ - $ - $ 22,000 100% $0 46 Facilities 5/2/ 2022 Angeles Contractor City Hall Restroom Remodel $ 492,933 $ 50,000 10.14% $ (2,870) $ - $ - $ - $ - $ - $ - 0% $ 50,000 Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
47 Facilities 9/19/ 2022 TK Elevator
Corporation
Citywide Elevators and Lifts
Maintenance Service $ 590,004 $ 118,000 20.00% $ - $ - $ - $ - $ - $ - $ - 0% $1 18,000 48 Facilities 9/19/ 2022
Newton
Construction &
Management, Inc.
King Recreation Center Family
Changing Room Construction $ 270,954 $ 40,000 14.76% $ 17,093 $ 17,306 $ - $ - $ - $ - $ 34,399 86% $ 5,601 49 Facilities 10/3/ 2022
Newton
Construction &
Management, Inc.
Casanova Park Restroom Remodel $ 298,253 $ 120,000 40.23% $ 6,804 $ 37,725 $ 33,937 $ - $ - $ - $ 78,467 65% $41,533 50 Facilities 1/17/ 2023 Urban Elevator
Service CA, LLC
2nd and El Camino Parking Garage
Elevator Modernization $ 375,390 $ 56,000 14.92% $ - $ - $ - $ - $ - $ - $ - 0% $ 56,000 51 Facilities 2/21/ 2023
Newton
Construction &
Management, Inc
Fiesta Meadows Park Restroom
Remodel $ 198,780 $ 30,000 15.09% $ - $ - $ - $ - $ - $ - $ - 0% $ 30,000 52 Facilities 3/20/ 2023
Newton
Construction &
Management, Inc.
Martin Luther King Community
Center Small Kitchen Remodel 149,127$ $ 25,000 16.76% $ - $ - $ - $ - $ - $ - $ - 0% $25,000 53 Facilities 8/21/ 2023 Angeles
Contractor, Inc
Washington Park Basketball Court
Improvements – Contract $ 252,917 $ 25,000 9.88% $ 25,000 $ - $ - $ - $ - $ - $ 25,000 100% $ - 54 Facilities 8/21/ 2023 Angeles
Contractor, Inc
Fire Stations 21 & 23 Shower
Remodel – Contract 244,268$ $ 25,000 10.23% $ 2,000 $ 23,000 $ - $ - $ - $ - $ 25,000 100% $ - 55 Facilities 9/18/ 2023 Angeles
Contractor, Inc
Central Park Tennis Court Garage
Structural Improvements –
Contract
$ 241,871 $ 115,000 47.55% $ 5,165 $ 109,835 $ - $ - $ - $ - $ 115,000 100% $0 56 Facilities 10/16/ 2023 Angeles
Contractor, Inc Main Library Painting - Phase 1 $ 435,648 $ 14,000 3.21% $ 14,000 $ - $ - $ - $ - $ - $ 14,000 100% $ - 57 Facilities 11/20/ 2023
Newton
Construction &
Management, Inc.
King Recreation Center New Fire
Alarm System $ 405,762.74 $ 50,000 12.32% $ 49,707 $ - $ - $ - $ - $ - $ 49,707 99% $293 58 Facilities 1/16/ 2024 Angeles
Contractor, Inc
2nd and El Camino Garage
Improvements Phase 1 $ 1,446,694 $ 180,000 12.44% $ 180,000 $ - $ - $ - $ - $ - $ 180,000 100% $0 59 Facilities 2/20/ 2024 On Point
Construction
2nd and El Camino Central Garage
Elevator Modernization $ 830,000 $ 166,000 20.00% $ - $ - $ 40,435 $ - $ 2,441 $ 90,982 $ 133,857 81% $32,143 60 Facilities 4/15/ 2024 Angeles
Contractor, Inc Shoreview Park Restroom Remodel $ 379,387 $ 57,000 15.02% $ 19,795 $ 14,449 $ - $ - $ - $ - $ 34,244 60% $22,756 61 Facilities 5/20/ 2024 ZFA Structural
Engineering, Inc.
2nd & ECR Garage Structural
Improvement $ 184,490 $ 21,000 11.38% $ 12,953 $ - $ - $ - $ - $ - $ 12,953 62% $8,048 62 Facilities 7/15/ 2024 Angeles
Contractor, Inc
ADA Beresford Accessible Entry
project $ 796,200 $ 50,000 6.28% $ 50,000 $ - $ - $ - $ - $ - $ 50,000 100% $ - 63 Facilities 7/15/ 2024 Angeles
Contractor, Inc Lakeshore Park Restroom Remodel $ 495,332 $ 75,000 15.14% $ 75,000 $ - $ - $ - $ - $ - $ 75,000 100% $ - 64 Facilities 8/19/ 2024 Angeles
Contractor, Inc Police Dept. Roof Improvements $ 1,607,435 $ 160,000 9.95% $ 160,000 $ - $ - $ - $ - $ - $ 160,000 100% $ - 65 Facilities 9/3/ 2024 Angeles
Contractor, Inc
Police Dept. Parking Surface
Improvements $ 359,149 $ 36,000 10.02% $ 36,000 $ - $ - $ - $ - $ - $ 36,000 100% $ - 66 Facilities 2/3/ 2025
Restoration
Management
Company
Poplar Creek Tenant
Improvements $ 1,152,256 $ 167,592 14.54% $ - $ 113,008 $ 28,719 $ - $ - $ - $ 141,727 85% $25,865 67 Facilities 7/28/ 2025 CODA Technology
Group
City Hall Council Chambers Audio
Visual Upgrades $ 562,389 $ 56,000 9.96% $ 2,684 $ 4,525 $ (4,525) $ - $ - $ - $ 7,209 13% $48,791 68 Facilities 8/18/ 2025 I & A Contractor, Inc. Central Recreation Center Roof Improvement Project $ 196,000 $ 39,200 20.00% $ 34,600 $ 4,069 $ - $ - $ - $ - $ 38,669 99% $531 69 Information Technology 2/21/2023 Lenovo Inc. Personal Computer Replacements $ 231,633 $ 3 4,745 15.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 34,745 Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
70 Information Technology 11/20/2023 Lenovo Inc. Personal Computer Replacements $ 311,037 $ 46,656 15.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 46,656 71 Parks & Rec 2/20/2018 Professional Tree
Care 2019 Sycamore Tree Pruning $ 280,320 $ 35,000 12.49% $ - $ - $ - $ - $ - $ - $ - 0% $ 35,000 72 Parks & Rec 6/18/2018 Bay Area Educational
Theater Company Summer Theater Program $ 140,000 $ 25,000 17.86% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 73 Parks & Rec 8/20/2018 Peninsula Music
Together Peninsula Music Together Classes $ 130,000 $ 25,000 19.23% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 74 Parks & Rec 8/20/2018 Todd Dissly Athletics,
LLC Tennis Instruction $ 200,000 $ 25,000 12.50% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 75 Parks & Rec 6/17/2019 Bay Area Educational
Theater Company
Summer Children’s and Youth
Theater Program $ 120,000 $ 25,000 20.83% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 76 Parks & Rec 7/15/2019 RRM Design Group Central Park Design Development Services $ 231,388 $ 45,000 19.45% $ - $ - $ - $ - $ - $ - $ - 0% $ 45,000 77 Parks & Rec 7/15/2019
Goodland Landscape
Construction/Field
Turf USA, Inc.
King Park Sythentic Turf
Construction $ 2,016,135 $ 80,000 3.97% $ - $ - $ - $ - $ - $ - $ - 0% $ 80,000 78 Parks & Rec 7/15/2019 Callander Associates
Landscape Architects
King Park Synthetic Turf Design and
Management $ 481,068 $ 71,000 14.76% $ 3,250 $ 15,300 $ 2,735 $ 7,100 $ - $ - $ 28,385 40% $ 42,615 79 Parks & Rec 9/20/2021 Andreini Brothers
Inc. Borel Park Development Project $ 1,729,607 $ 119,414 6.90% $ 6,472 $ 4,590 $ - $ - $ - $ - $ 1 1,062 9% $ 108,352 80 Parks & Rec 3/21/2022 RRM Design Group
Central Park Playground and
Memorial Grove Final Design and
Construction Management Service
$ 570,239 $ 50,000 8.77% $ 17,920 $ 32,080 $ - $ - $ - $ - $ 50,000 100% $ - 81 Parks & Rec 6/6/2022
Cristal D. Garcia dba
Peninsula Music
Together
Pre-School Music Program $ 100,000 $ 25,000 25.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 82 Parks & Rec 6/6/2022 Bay Area Educational
Theater Company Summer Youth Theater Programs $ 100,000 $ 25,000 25.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 83 Parks & Rec 6/6/2022 Todd Dissly Athletics,
LLC Tennis Instruction $ 1,800,000 $ 150,000 8.33% $ - $ - $ - $ - $ - $ - $ - 0% $ 150,000 84 Parks & Rec 12/4/2023 Loral Horticultural
Services, Inc. Citywide Tree Planting Services $ 262,675 $ 26,276 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $26,276 85 Parks & Rec 2/5/2024 Staples Construction
Company, Inc.
Martin Luther King Jr. Park Pump
Shed $ 249,404 $ 37,410 15.00% $ 6,248 $ - $ - $ - $ - $ - $ 6,248 17% $ 31,162 86 Parks & Rec 3/17/2025 Public Restroom
Company, Inc.
Central Park Playground
Improvements Project - Restrooms $ 824,568 $ 82,457 10.00% $ 7,750 $ - $ - $ - $ - $ - $ 7,750 9% $74,707 87 Parks & Rec 6/16/2025 JetMulch, Inc. Citywide Median Island Mulching $ 326,727 $ 32,627 9. 99% $ - $ - $ - $ - $ - $ - $ - 0% $32,627 88 Police 11/18/2019 Laz Parking Parking Enforcement Services $ 3,754,440 $ 375,444 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 375,444 89 Police 8/19/2024 Metro Mobile
Communications
Police Department Radio
Replacement $ 721,056 $ 100,000 13.87% $ - $ - $ - $ - $ - $ - $ - 0% $1 00,000 90 Public Works (Other) 8/21/2017 Valley Slurry Seal
International 2016 Citywide Slurry Seal $ 764,120 $ 75,000 9.82% $ (77,513) $ - $ - $ - $ - $ - $ - 0% $ 75,000 91 Public Works (Other) 8/21/2017 Interstate Grading &
Paving E 3rd Ave Street Rehabilitation $ 1,265,454 $ 186,517 14.74% $ - $ - $ - $ - $ - $ - $ - 0% $ 186,517 Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
92 Public Works (Other) 8/21/2017 Interstate Grading &
Paving
2016 Street Reconstruction -
Various Locations $ 1,988,274 $ 200,000 10.06% $ - $ - $ - $ - $ - $ - $ - 0% $ 200,000 93 Public Works (Other) 10/2/2017 Golden Bay
Construction
Citywide Crosswalk Improvement
Project $ 399,411 $ 40,000 10.01% $ - $ - $ - $ - $ - $ - $ - 0% $ 40,000 94 Public Works (Other) 11/8/2017 First Vehicles
Services, Inc.
Fleet Maintenance Services –
Amendment $ 6,963,518 $ 450,000 6.46% $ - $ - $ - $ - $ - $ - $ - 0% $ 450,000 95 Public Works (Other) 11/20/2017 St. Francis Electric Los Prados High Voltage Streetlight Conversion $ 1,077,708 $ 110,000 10.21% $ - $ - $ - $ - $ - $ - $ - 0% $ 110,000 96 Public Works (Other) 1/16/2018 JJR Construction 2017 Community Development Block Grant Street Rehab $ 645,640 $ 65,000 10.07% $ (3,318) $ - $ - $ - $ - $ - $ - 0% $ 65,000 97 Public Works (Other) 1/16/2018 DV Electric Bay to Transit Trail Phase I $ 290,400 $ 27,00 0 9.30% $ - $ - $ - $ - $ - $ - $ - 0% $ 27,000 98 Public Works (Other) 2/20/2018 Liffey Electric Downtown Twinkle Light Installation $ 525,981 $ 39,100 7.43% $ 27,720 $ - $ - $ - $ - $ - $ 27,720 71% $ 11,380 99 Public Works (Other) 3/19/2018 Interstate Grading &
Paving
E. 39th Avenue Street
Reconstruction $ 691,866 $ 70,000 10.12% $ 58,567 $ 4,615 $ 9,521 $ - $ - $ - $ 72,703 104% $ (2,703) 100 Public Works (Other) 4/16/2018 G. Bortolotto & Co., Inc. 2016-2018 Street Rehab Phase I $ 1,084,674 $ 100,000 9.22% $ - $ - $ - $ - $ - $ - $ - 0% $ 100,000 101 Public Works (Other) 5/7/2018 Kingdom Pipelines Poplar Ave Pump Station Trash Capture $ 457,500 $ 46,000 10.05% $ - $ - $ - $ - $ - $ - $ - 0% $ 46,000 102 Public Works (Other) 7/16/2018 Redgwick
Construction
East Poplar Ave Reconstruction
Project $ 678,280 $ 70,000 10.32% $ 17,784 $ 23,294 $ 17,454 $ 1,779 $ - $ - $ 60,311 86% $ 9,689 103 Public Works (Other) 8/20/2018 G. Bortolotto & Co., Inc. 2018-19 Slurry Seal Basin B $ 1,263,110 $ 125,000 9.90% $ 9,976 $ 49, 366 $ - $ - $ - $ - $ 59,3 42 47% $ 65,658 104 Public Works (Other) 8/20/2018 Granite
Construction
E. Hillsdale Blvd Street
Rehabilitation $ 1,609,536 $ 165,000 10.25% $ 5,755 $ 8,268 $ 10,000 $ 37,956 $ 61,978 $ - $ 123,956 75% $ 41,044 105 Public Works (Other) 9/17/2018 Golden Bay
Construction 2017-18 Sidewalk Repair Project $ 468,609 $ 47,000 10.03% $ 5,733 $ 12,550 $ 19,329 $ 4,920 $ (71,701) $ - $ 42,532 90% $ 4,468 106 Public Works (Other) 12/3/2018 Schaaf & Wheeler Coyote Point and Poplar Avenue Pump Stations Design $ 1,131,070 $ 50,000 4.42% $ - $ - $ - $ - $ - $ - $ - 0% $50, 000 107 Public Works (Other) 5/6/2019 Ranger Pipelines, Inc. Basin 1B Collection System Improvements - Construction $ 4,626,145 $ 700,000 15.13% $ 15,000 $ 17,195 $ 128,011 $ 12,250 $ 95,126 $ - $ 267,582 38% $ 432,418 108 Public Works (Other) 5/6/2019 Redgwick
Construction
Rochester and Ottawa Street
Reconstruction $ 2,693,440 $ 230,000 8.54% $ 10,505 $ 5,895 $ (7,331) $ 209,785 $ (23,242) $ - $ 226,185 98% $ 3,815 109 Public Works (Other) 5/20/2019 Tennyson Electric,
Inc.
Baywood High-Voltage Streetlight
Conversion $ 1,335,920 $ 135,000 10.11% $ 33,480 $ 12,587 $ - $ - $ - $ - $ 46,067 34% $ 88 ,933 110 Public Works (Other) 6/17/2019 Granite Construction Rand Street Reconstruction $ 1,126,763 $ 1 00,000 8.87% $ 44,891 $ 5,830 $ 74,563 $ (23,384) $ - $ - $ 125,284 125% $ (25,284) 111 Public Works (Other) 7/15/2019 Duke's Root Control, Inc.
2018-19 Sanitary Sewer Root
Foaming $ 399,003 $ 40,000 10.02% $ - $ - $ - $ - $ - $ - $ - 0% $ 40,000 112 Public Works (Other) 7/15/2019 G. Bortolotto & Co., Inc.
2018-19 Street Rehabilitation
Phase II Project $ 2,217,590 $ 220,000 9.92% $ 64,120 $ 33,173 $ (79) $ - $ - $ - $ 97,293 44% $ 122,707 113 Public Works (Other) 7/15/2019 Golden Bay
Construction, Inc.
2018-2019 Street Rehabilitation
Phase I Project $ 1,683,857 $ 165,000 9.80% $ 24,676 $ 46,608 $ 89,417 $ (333,457) $ - $ - $ 160,701 97% $ 4,299 114 Public Works (Other) 9/16/2019 Disability Access
Consultants, Inc.
Americans with Disabilities Act Self-
Evaluation & Transition Plan $ 377,825 $ 26,000 6.88% $ - $ - $ - $ - $ - $ - $ - 0% $ 26,000 Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
115 Public Works (Other) 9/16/2019
Koffler Electrical
Mechanical
Apparatus Repair,
Inc.
Marina Lagoon Pump Overhaul $ 542,204 $ 46,640 8.60% $ 37,804 $ - $ - $ - $ - $ - $ 37,804 81% $ 8,836 116 Public Works (Other) 10/7/2019 IPS Group, Inc. San Mateo Downtown Parking Technology Project $ 1,459,405 $ 218,911 15.00% $ 24,390 $ 171,265 $ - $ - $ - $ - $ 195,655 89% $ 23,2 56 117 Public Works (Other) 11/18/2019 Wilsey Ham Street Reconstruction Phase II Engineering Services $ 691,643 $ 60,000 8.67% $ 22,570 $ 27,450 $ - $ - $ - $ - $ 50,020 83% $ 9,980 118 Public Works (Other) 1/6/2020 RK Engineering, Inc. N San Mateo Dr Sustainable Street Project $ 3,006,775 $ 300,000 9.98% $ 2,346 $ 6,260 $ 1,211 $ 15,900 $ (94,967) $ - $ 25,716 9% $ 274,284 119 Public Works (Other) 1/21/2020 McKim Corporation 2018-19 Community Development Grand Street Rehab Project $ 821,473 $ 82,000 9.98% $ - $ - $ - $ - $ - $ - $ - 0% $ 82,000 120 Public Works (Other) 1/21/2020 Park Engineering,
Inc.
Downtown Parking Technology
Project $ 248,667 $ 25,000 10.05% $ - $ - $ - $ - $ - $ - $ - 0% $ 25,000 121 Public Works (Other) 5/4/2020
Anderson Pacific
Engineering
Construction, Inc.
North Shoreview Flood
Improvements-Construction
Contract
$ 23,927,600 $ 2,390,000 9.99% $ 75,512 $ 218,551 $ 16,640 $ 38,705 $ 511,310 $ 281,614 $ 1,142,332 48% $ 1,247,668 122 Public Works (Other) 6/15/2020 VSS International Citywide Slurry Seal Package 1-A $ 1,060,035 $ 123,000 11.60% $ $ - $ - $ - $ - $ - $ - 0% $ 123,000 123 Public Works (Other) 6/15/2020 Bosco Oil, Inc. dba
Valley Oil Company
Diesel Fuel Procurement and
Delivery $ 1,435,000.00 $ 150,000 10.45% $ - $ - $ - $ - $ - $ - $ - 0% $ 150,000 124 Public Works (Other) 6/15/2020 Valley Oil Company Diesel Fuel Procurement and Delivery $ 1,125,000 $ 135,000 12.00% $ 75,000 $ - $ - $ - $ - $ - $ 75,000 56% $ 60,000 125 Public Works (Other) 6/15/2020 Pinnacle Oil, Inc. Gasoline Fuel Procurement and Devlivery $ 1,750,000 $ 125,000 7.14% $ - $ - $ - $ - $ - $ - $ - 0% $ 125,000 126 Public Works (Other) 9/8/2020 McKim Corporation Citywide Street Rehabilitation Package 1-B $ 1,318,597 $ 130,000 9.86% $ 1,265 $ 12,210 $ (119,884) $ - $ - $ - $ 13,475 10% $ 116,525 127 Public Works (Other) 9/21/2020 WRECO, Inc. Street Rehab ilitation Package 1-C $ 311,860 $ 90,000 28.86% $ 27,968 $ - $ - $ - $ - $ - $ 27 ,968 31% $ 62,032 128 Public Works (Other) 4/19/2021 Interstate Grading & Paving
Citywide Street Reconstruction
Phase 1 $ 4,457,533 $ 370,000 8.30% $ 59,517 $ 2,249 $ 1,900 $ 41,950 $ (4,337) $ 46,893 $ 152,509 41% $ 217,491 129 Public Works (Other) 4/19/2021 Interstate Grading & Paving
Citywide Street Rehabilitation
Package 1-C Project Phase 1 $ 968,757 $ 100,000 10.32% $ 7,241 $ 3,320 $ 9,263 $ (74,504) $ - $ - $ 19,824 20% $ 80,176 130 Public Works (Other) 5/17/2021 Waterworks
Industries, Inc
Marina Lagoon Vegetation and
Water Quality Management
Professional Services Agreement
$ 858,980 $ 86,000 10.01% $ - $ - $ - $ - $ - $ - $ 86,000 100% $0 131 Public Works (Other) 5/17/2021 McKim Corporation Laurie Meadows Pedestrian and Bicycle Safety Improvement Project $ 465,648 $ 46,000 9.88% $ 21,367 $ 11,349 $ - $ - $ - $ - $ 32,716 71% $ 13,284 132 Public Works (Other) 7/19/2021 WRECO Citywide Street Rehabilitation Package 3B $ 310,000 $ 31,000 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 31,000 133 Public Works (Other) 8/6/2021 Wilsey Ham Professional Design Services for Street Reconstruction Phase 1 $ 617,163 $ 50,000 8.10% $ 32,131 $ 17,869 $ - $ - $ - $ - $ 50,000 100% $ - 134 Public Works (Other) 8/16/2021 Andreini Brothers
Inc.
Citywide Street Rehabilitation
Package 1-C Project (Phase 2) $ 2,119,555 $ 190,000 8.96% $ 36,754 $ 61,417 $ 8,935 $ 15,722 $ 9,355 $ 20,302 $ 152,486 80% $ 37,514 135 Public Works (Other) 9/20/2021 Esquivel Grading &
Paving, Inc
Citywide Street Reconstruction
Phase 2 $ 1,018,003 $ 102,000 10.02% $ 902 $ 70,064 $ - $ - $ - $ - $ 70,966 70% $ 31,034 136 Public Works (Other) 9/20/2021 Wilsey Ham Citywide Street Reconstruction Phase 3 $ 403,000 $ 41,000 10.17% $ 24,980 $ 9,485 $ 6,409 $ - $ - $ - $ 40,874 100% $ 126 137 Public Works (Other) 10/4/2021 McGuire and Hester 2020-21 Community Development Block Grant Project $ 1,668,271 $ 170,000 10.19% $ 41,242 $ 5,049 $ 2,687 $ 31,003 $ 29,364 $ - $ 109,346 64% $ 60,654 Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
138 Public Works (Other) 2/7/2022 J.V. Lucas Paving, Inc. Citywide Street Rehabiliation Package 2-B $ 976,415 $ 98,000 10.04% $ 15,644 $ (257) $ 28,533 $ 21,712 $ 6,504 $ - $ 72,393 74% $ 25,607 139 Public Works (Other) 5/16/2022 Biggs Cardoza
Associates
Bermuda Bridge Replacement -
Design $ 1,032,874 $ 150,000 14.52% $ - $ - $ - $ - $ - $ - $ - 0% $150 ,000 140 Public Works (Other) 6/6/2022 HDR Engineering,
Inc./Wreco
Citywide Street Rehabilitation
Phase 4-B $ 350,000 $ 35,000 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 35,000 141 Public Works (Other) 6/20/2022 G. Bortolotto &
Company, Inc.
Citywide Street Rehabilitation
Package 3-B (Phase 1) $ 2,166,207 $ 217,000 10.02% $ 25,400 $ 4,000 $ 5,700 $ - $ - $ - $ 35,100 16% $ 181,900 142 Public Works (Other) 7/18/2022 Teichert
Construction
Citywide Street Reconstruction
Phase 3 $ 4,229,667 $ 1,298,000 30.69% $ 1,539 $ 9,658 $ 51,886 $ 7,048 $ 76,866 $ 1,001,833 $ 1,148,830 89% $ 149,170 143 Public Works (Other) 7/18/2022 G. Bortolotto &
Company, Inc.
Citywide Street Rehabilitation
Package 3-B (Phase 2) $ 1,755,340 $ 176,000 10.03% $ 19,405 $ - $ - $ - $ - $ - $ 19,405 11% $ 156,595 144 Public Works (Other) 9/6/2022 Ghirardelli
Associates, Inc.
Citywide Street Slurry Seal Package
2-A Project - Construction
Inspection Support
$ 278,200 $ 29,000 10.42% $ - $ - $ - $ - $ - $ - $ - 0% $ 29,000 145 Public Works (Other) 9/6/2022
American Asphalt
Repair & Resurfacing
Co., Inc.
Citywide Street Slurry Seal Package
2-A Project $ 2,874,374 $ 431,000 14.99% $ 20,585 $ 22,675 $ - $ - $ - $ - $ 43,260 10% $ 387, 740 146 Public Works (Other) 1/17/2023
Precision Emprise,
LLC dba Precision
Concrete Cutting
2022-23 Community Development
Block Grant Project 334,172$ $ 35,000 10.47% $ 25,727 $ - $ - $ - $ - $ - $ 25,727 74% $ 9,273 147 Public Works (Other) 2/21/2023 GSW Construction,
Inc
Poplar at Golf Course Trash
Capture Project $ 571,788 $ 52,000 9.09% $ 51,850 $ - $ - $ - $ - $ - $ 51,850 100% $ 150 148 Public Works (Other) 4/3/2023
Redgwik
Construction
Company
4th and 5th Railroad Grade
Crossings Projects $ 671,062 $ 64,000 9.54% $ 16,064 $ 17,150 $ 17,880 $ - $ - $ - $ 51,094 80% $ 12,906 149 Public Works (Other) 5/1/2023
Municipal
Maintenance
Equipment, Inc
Multihog Compact Multi-Purpose
Sweeper $ 173,912 $ 35,000 20.13% $ - $ - $ - $ - $ - $ - $ - 0% $ 35,000 150 Public Works (Other) 6/5/2023 MNS Engineers, Inc. Citywide Street Rehabilitation Package 5B – Agreement $ 585,000 $ 58,000 9.91% $ 14,180 $ 24,918 $ - $ - $ - $ - $ 39,098 67% $18,902 151 Public Works (Other) 6/5/2023 SNF Polydyne Wastewater Treatment Plant Supply of Liquid Emulsion Polymer $ 405,613 $ 40,561 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 40,561 152 Public Works (Other) 6/5/2023 Kemira Water
Solutions, Inc
Wastewater Treatment Plant
Supply of Chemicals - ferric
chloride
$ 312,212 $ 31,221 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 31,221 153 Public Works (Other) 6/5/2023 Univar
Solutions USA, Inc
Wastewater Treatment Plant
Supply of Chemicals - sodium
bisulfite
$ 404,517 $ 40,451 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 40,451 154 Public Works (Other) 6/5/2023 Hasa, Inc.
Wastewater Treatment Plant
Supply of Chemicals - sodium
hypochlorite
$ 957,027 $ 95,702 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 95,702 155 Public Works (Other) 8/21/2023 Cummins Inc. Marina Lagoon Pump Station – Appropriation and Agreement $ 303,563 $ 30,000 9.88% $ - $ - $ - $ - $ - $ - $ - 0% $ 30,000 156 Public Works (Other) 12/4/2023 St. Francis Electric, LLC Bermuda Drive Utility Relocation $ 167,105 $ 25,000 14.96% $ 6,115 $ 1,662 $ - $ - $ - $ - $ 7,777 31% $ 17,223 157 Public Works (Other) 4/15/2024 United Storm Water,
Inc. Citywide Small Trash $ 697,277 $ 430,000 61.67% $ 1,742 $ 153,586 $ 5,170 $ - $ - $ - $ 160,498 37% $269,5 02 158 Public Works (Other) 5/6/2024 Golden Bay
Construction
Downtown Parking Garage Safety
Project $ 380,439 $ 76,000 19.98% $ 4,832.00 $ - $ - $ - $ - $ - $ 4,832 6% $ 71,168 Division Date Approved by City
Council Contractor/Vendor Description Amount Approved by Council
Contingency
Budget
% of Total
Amount
Approved
1st CCO
impacting
Contingency
2nd CCO
impacting
Contingency
3rd CCO
impacting
Contingency
4th CCO
Impacting
Contingency
5th CCO
Impacting
Contingency
6th & Abover
CCO Impacting
Contingecy
Total
Contingency
used
% of
Contingency
Used
Unused
Contingency
159 Public Works (Other) 5/20/2024 Pinnacle Oil, Inc. Gasoline Fuel Procurement and Devlivery $ 515,000 $ 100,000 19.42% $ - $ - $ - $ - $ - $ - $ - 0% $ 100,000 160 Public Works (Other) 6/3/2024 W.R. Forde
Associates, Inc.
B Street Pedestrian Mall
Improvements $ 534,866 $ 80,230 15.00% $ 67,004.44 $ 2,951.35 $ - $ - $ - $ - $ 69,956 87% $ 10, 274 161 Public Works (Other) 6/17/2024 Kemira Water
Solutions, Inc Ferric Chloride Chemical Supply $ 492,984 $ 49,298 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 49,298 162 Public Works (Other) 6/17/2024 Thatcher Company
of California, Inc. Sodium Bisulfite Chemical Supply $ 359,570 $ 35,957 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 35,957 163 Public Works (Other) 6/17/2024 Univar Solutions
USA, Inc.
Sodium Hypochlorite Chemical
Supply $ 1,438,280 $ 143,828 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $ 143,828 164 Public Works (Other) 7/15/2024 G. Bortolotto &
Company, Inc.
Citywide Street Rehabilitation
Package 5-B $ 4,314,516 $ 648,000 15.02% $ 9,250 $ 10,586 $ 3,978 $ 82,894.98 $ 102,616 $ 245,745 $ 455,070 70% $192,930 165 Public Works (Other) 7/15/2024 W.R. Forde
Associates, Inc.
Columbia/Crystal Springs Storm
Drain Improvements $ 728,654 $ 146,000 20.04% $ 4,304.07 $ 4,670.41 $ 2,600.00 $ 3 9,948.00 $ 73,590.00 $ 15,000.00 $ 140,112 96% $5,888 166 Public Works (Other) 8/19/2024 SNG & Associates,
Inc. Staff Augmentation Services $ 200,000 $ 20,000 10.00% $ - $ - $ - $ - $ - $ - $ - 0% $20,000 167 Public Works (Other) 8/19/2024 Columbia Electric,
Inc.
High Voltage Streetlight
Conversion (Phase 5) $ 2,050,325 $ 315,000 15.36% $ 5,913 $ 71,328 $ 7,052 $ - $ - $ - $ 84,293 27% $230,707 168 Public Works (Other) 8/19/2024 W.R. Forde
Associates, Inc. 1001 Haddon Dr Ponding Repair $ 163,415 $ 24,500 14.99% $ 17,877 $ - $ - $ - $ - $ - $ 17,877 73% $ 6,623 169 Public Works (Other) 10/21/2024 Turf Star, Inc. Toro Z Master Rev Mower $ 144,408 $ 30 ,000 20.77% $ - $ - $ - $ - $ - $ - $ - 0% $ 30,000 170 Public Works (Other) 11/18/2024 The Ford Store San
Leandro PD Patrol Vehicvles $ 413,061 $ 45,000 10.89% $ - $ - $ - $ - $ - $ - $ - 0% $ 45,000 171 Public Works (Other) 1/13/2025 Liffey Electric
Third Avenue and South Norfolk
Street Intersection Modification
Project
$ 1,298,745 $ 200,000 15.40% $ 8,021 $ 24,104 $ 25,326 $ 103,338 $ 2,530 $ 19,950 $ 183,268 92% $16,732 172 Public Works (Other) 1/21/2025 Bristola, LLC Wastewater Treatment Plant Digester 2 Cleaning $ 364,100 $ 36,000 9.89% $ - $ - $ - $ - $ - $ - $ - 0% $3 6,000 173 Public Works (Other) 4/7/2025 GSW Construction,
Inc.
E 41st Pl/Pacific Blvd Trash Capture
Device $ 257,240 $ 88,300 34.33% $ 9,329 $ 24,553 $ 54,418 $ - $ - $ - $ 88,300 100% $0 174 Public Works (Other) 4/7/2025 Armer Norman &
Associates, Inc.
On-Site Fueling Station and Canopy
Addition $ 978,988 $ 150,000 15.32% $ 10,402 $ 19,874 $ 37,145 $ 61,876 $ - $ - $ 129,297 86% $20,703 175 Public Works (Other) 6/2/2025 O'Grady Paving, Inc. Citywide Street Rehabilitation/Seal Project 3-A $ 1,871,622 $ 281,000 15.01% $ 53,170 $ 13,100 $ 15,068 $ 4,709 $ 18,378 $ - $ 104,425 37% $176,575 176 Public Works (Other) 6/16/2025 GeoCon Consultants,
Inc.
Poplar Creek Golf Course Well
Drilling Project $ 511,000 $ 76,650 15.00% $ 76,500 $ - $ - $ - $ - $ - $ 76,500 100% $150 177 Public Works (Other) 6/16/2025 Phoenix Electric
Traffic Signal Modification at
Poplar Avenue
and Humboldt Street
$ 367,000 $ 55,000 14.99% $ 17,052 $ - $ - $ - $ - $ - $ 17,052 31% $37,948 178 Public Works (Other) 11/3/2025 Duke's Root
Foaming, Inc.
2024-25 Sanitary Sewer Root
Foaming (South Basin) $ 685,566 $ 70,000 10.21% 0% $70,000 317,419,880$ 36,284,162 $ 11% 18,866,376$ 52% 17,417,786 $