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Doing Business with DPW > JOC Summary

Work Orders for JOC Contract 1514

Company Name:  Pub Construction, Inc.
Amount:  $2,500,000
Contract No: RMDJOC1514
Start Date: 10/5/2016
End Date: 10/4/2017

Projects

Work Order #Work Order TitleWork Order AmountWork Order Description
1514-100.03 Parkway Tree Maintenance, NLAC $603.32

Unincorporated Area of Covina

1514-101.00 Parkway Tree Maintenance, NLAC $52,972.16

Covina Subarea, C, D, E, F, K and L

1514-102.00 Parkway Tree Maintenance, SD5 $7,278.53

Unincorporated Area of Altadena/La Cresenta

1514-104.00 Parkway Tree Maintenance, NLAC $30,774.60

Unincorporated Area of La Crescenta, Altadena and Arcadia

1514-104.01 Parkway Tree Maintenance, NLAC ($3,819.15)

Unincorporated Area of La Crescent, Altadena, and Arcadia

1514-501.01 Parkway Tree Maintenance-SD 5 $961.98

Desert View Highlands

1514-502.00 Parkway Tree Maintenance, NLAC $5,535.00
1514-503.00 Parkway Tree Maintenance, Supervisorial District 3 $23,513.79

Unincorporated Area of Quartz Hill

1514-504.00 Parkway Tree Maintenance, NLAC $6,044.22

Unincorporated Saugus-Plant 15 gal trees, 39ea

1514-504.01 Parkway Tree Maintenance, SD5 $1,416.87

Unincorporated Area of Saugus

1514-504.02 Parkway Tree Maintenance-NLAC ($309.96)

Within the community of Saugus

1514.100.00 Parkway Tree Maintenance, NLAC $94,432.64
Total $219,404.00 
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