Department of Public Works
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Doing Business with DPW > JOC Summary

Work Orders for JOC Contract 1603

Company Name:  New Creation Builders
Amount:  $4,500,000
Contract No: PW15062
Start Date: 4/3/2017
End Date: 4/2/2018

Projects

Work Order #Work Order TitleWork Order AmountWork Order Description
1603-006.00 VRG Pool Leak Detection $2,067.20

Perform specialized leak detection services using sonar and dye methods of the historic pool, including the pool shell, tiles, grout, and plumbing lines, to identify and locate the source of water leak(s) in the pool.

1603-017.00 Carson/Gardena Animal Care Center Pavement Repairs $206,587.11

Carson/Gardena Animal Care Center Pavement Repairs

1603-017.01 Carson/Gardena Animal Care Center Pavement Repairs - Supplement 1 $15,032.96

Carson/Gardena Animal Care Center Pavement Repairs

1603-018.00 Will Rogers Coastline Seawall Rock Revetment Repairs $20,798.67

Repair of the seawall rock revetment.

1603-019.00 LAC+USC Asphalt Concrete Replacement - Courtyard Pavement $21,124.64

Remove existing decomposed granite, install cement and trees at the LAC+USC Courtyard.

Total $265,610.58 
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