Department of Public Works
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Doing Business with DPW > JOC Summary

Work Orders for JOC Contract 1509

Company Name:  Pub Construction, Inc.
Amount:  $4,300,000
Contract No: RMDJOC1509
Start Date: 11/28/2016
End Date: 11/27/2017

Projects

Work Order #Work Order TitleWork Order AmountWork Order Description
1509-100.00 Parkway Concrete Maintenance, SLAC $495,484.67

South San Jose Hills, Concrete Repair Project

1509-100.01 Parkway Concrete Maintenance, SLAC ($28,312.96)

South San Jose Hills

1509-102.00 Parkway Concrete Maintenance, SLAC $410,451.30

GALE AVENUE

1509-200.00 Parkway Concrete Maintenance, SLAC $84,445.20

ZONE 35 Median Landscaping Project

1509-300.00 Parkway Concrete Maintenance, SLAC $150,599.74

Concrete Parkway Maintenance

1509-400.00 Parkway Concrete Maint. S. LA Co. $143,357.60

Juniper Street, et al.

1509-400.01 Parkway Concrete Maintenance, SLAC $19,462.46

Juniper Street, et al

1509-401.00 Parkway Concrete Maintenance, SLAC $283,919.73

91st Street, et al

1509-402.00 Parkway Concrete Maintenance, SLAC $207,312.06

Gerhart Ave., et al.

Total $1,766,719.80 
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