Department of Public Works
dpw.lacounty.gov
Doing Business with DPW > JOC Summary

Work Orders for JOC Contract 1508

Company Name:  Minco Construction
Amount:  $750,000
Contract No: RMDJOC1508
Start Date: 7/20/2016
End Date: 7/19/2017

Projects

Work Order #Work Order TitleWork Order AmountWork Order Description
1508-500.00 Parkway Concrete Maint. N. LA Co. $78,486.62

Quartz Hill Curb Ramps

1508-500.01 Parkway Concrete Maint. N. LA Co. $16,120.42

Quartz Hill Curb Ramps

1508-501.00 Parkway Concrete Maint. N. LA Co. $54,739.43

Northwest Quartz Hill

1508-502.00 Parkway Concrete Maint. N. LA Co. $147,805.07

Ave L-4 Curb Ramps

1508-502.01 Parkway Concrete Maintenance, NLAC $5,684.13

Quartz Hill

1508-503.00 Parkway Concrete Maintenance, NLAC $55,794.72

RD551 Concrete work Ave. M

1508-504.00 Parkway Concrete Maintenance, NLAC $28,189.46

RD 551 Concrete Work-Batris Lane

1508-505.00 Parkway Concrete Maintenance, NLAC $73,132.85

Avenue M-14

Total $459,952.70 
Adobe Reader