Installation of concrete sidewalk including accessible ramps, asphalt concrete paving, pavement marking and minor irrigation modifications.
Memorial Park Accessibility Improvements
Owner: City of Grass Valley
Date of Completion: November 2010
Contract Amount: $28,365
Contact: Bjorn Jones (530) 274-4322
Install 80’ communications tower. All earthwork and concrete. Set and place pre-constructed building. All electrical, conduits, panels, conductors and grounding.
Communications Tower Install in Knights Landing
Owner: Yolo Emergency Communication Agency
Date of Completion: November 2010
Contract Amount: $68,613
Contact: Karen Avara (530) 666-8900
Install Pedestrian Actuated Flashing Beacon System and Lighting. Install Alternative Crash Cushion. Drainage inlet protection. Traffic control system management for 6 weeks with a 1 lane alternating route.
Flashing Beacons and Signs Installation
Owner: State of California, Caltrans, Department of Transportation
Date of Completion: October 2010
Contract Amount: $245,031
Contact: Roy Iskin (530) 587-5698
Install 40x80x21 Metal Building for sand storage. Remove AC dike and replace with 580’ of concrete curb. Roadway excavation, new asphalt parking lot, 12” culvert. Rock slope protection with filter fabric. Install chain link fencing and gates.
Camino Sand Storage Facility
Owner: State of California, CalTrans, Department of Transportation
Date of Completion: September 2010
Contract Amount: $444,594.29
Contact: Ryan Novota (916) 858-8628
Asphalt removal, repair and paving of a parking lot area at Station 91 in Grass Valley.
Fire Station 91 Parking Lot Repair
Owner: Nevada County Consolidated Fire District
Date of Completion: August 2010
Contract Amount: $27,648
Contact: Spike Newby (530) 273-3158
Interior soft demolition of partition walls, ceilings and flooring. Concrete saw cutting for slab openings and wall openings. Site demolition. All structural steel and miscellaneous iron. Canopy steel and deck, wall opening reinforcing, low wall support posts, lavatory counter supports and custom framing hardware.
ACCO Office Renovation and Expansion – 9290 Beatty Drive, Sacramento, CA
Owner: Centre Builders, Inc.
Date of Completion: August 2010
Contract Amount: $59,000
Contact: Steve Miller (714) 424-0078
Grading and installation of the pressure water quick connect valves, electrical conduit/junction boxes, pond with outlets/inlets, keystone wall, AC paths and pads, swale relocation, and field perimeter drainage systems including and laser leveling and compaction of the subgrade and final grade and re-vegetation. Install turf anchoring system and supply, installation, compaction and laser leveling of drainable/bridging base material of the multi use field and flat drains. Install synthetic grass turf system, perimeter fencing and backstop and 6” PVC sewer force main relocation.
Magnolia Sports Complex
Owner: Bear River Recreation and Park District
Date of Completion: August 2010
Contract Amount: $613,573
Contact: Marlene Sharon (530) 268-7275
Disassemble hydronic piping supports at specified locations. Rebuild new piping supports. Re-roof adequately to regain existing roof warranty.
Building 1000 Hydronic Piping Re-anchoring at Yuba College
Owner: Yuba Community College District
Date of Completion: August 2010
Contract Amount: $57,468
Contact: Dave Kendall (530) 741-6801
Install 18” and 42” Flow Meter, Existing Vault Improvements-Removing and disposing of existing concrete vault cover, furnishing and installing the proposed access hatch, placing concrete and rebar to raising the concrete walls, installing fiberglass grating in bottom of vault, installing ladders and ladder safety post extensions, installing sump pump and associated piping. Electrical Improvements- Furnishing and installing all necessary equipment and materials for the PH sensor, conductivity sensor, analyzer, instrumentation, conduits, conductors, Warrick System, and all appurtenances.
Flow Meter Installation
Owner: Sacramento River Water Treatment Plant (SRWTP)
Date of Completion: June 2010
Contract Amount: $132,421
Contact: Craig Chalmers (916) 826-0513
Electrical Upgrade- Trenching and associated permits, replace and disposal of existing equipment, furnish and install new panels.
Courtyard Electrical Services Upgrade
Owner: City of Sacramento/Capitol Area Development Authority (CADA)
Date of Completion: January 2010
Contract Amount: $14,753
Contact: Allison Cash (916) 995-5009
Furnish and construct 100,000 gallon potable water tank, tank level control system with digital monitor, all plumbing, electrical, and signal connections, disinfection of all new components, temporary facilities, removal and disposal of existing 10,000 gallon redwood tank.
Furnish & Construct 100,000 Gallon Potable Water Tank
Owner: Downieville Public Utility District
Date of Completion: November 2009
Contract Amount: $96,028
Contact: Richard Melim (530) 288-3566
Demolition, removal and disposal of approximately 4,500 square feet of an existing floor and forming and pouring 4,500 square feet of new concrete floor.
McCourtney Road Transfer Station Metals Floor Replacement
Owner: County of Nevada
Date of Completion: October 2009
Contract Amount: $84,470
Contact: Steve Porter (530) 265-1411
Demolition of the concrete driveway, asphalt parking areas and concrete flag pole curb. Prepared surface for repaving and concrete and reconstruct flag pole curb. Install an electrical raceway and flag pole lighting in new curb.
Placer County Auburn Historic Courthouse Entrance Paving
Owner: County of Placer
Date of Completion: October 2009
Contract Amount: $149,475
Contact: Bob Veerkamp (530) 886-4949
Complete septic and pump tank installation, sewer connections to office building and existing force main, water line installation and connections, concrete sidewalk, eye wash station, installation of County provide metal ramp and stairs.
McCourtney Road Transfer Station Household Hazardous Waste
Owner: County of Nevada Facilities Management
Date of Completion: August 2009
Contract Amount: $17,342
Contact: Mike Quintana (530) 470-2639
Installation of a new owner-furnished natural gas generator, automatic transfer switch and uninterruptable power supply to supply backup power to the Information Technology server room in Building 100B. Installation of housekeeping pad to support the generator, installation of owner-furnished equipment (generator, automatic transfer switch, UPS and PDU). Patch and repair roof as required, roof mounted conduit runs for connections between the server room, telephone room, generator and mechanical trench. Electrical panels and circuits, power distribution unit and UPS systems. Fuel source underground tunnel and direct burial tie-ins.
Emergency Back-up Generator
Owner: Yuba Community College District
Date of Completion: July 2009
Contract Amount: $112,016
Contact: Dave Kendall (530) 740-1785
Removal of a 10,000 gal fuel tank and gas lines. Removed 250 tons of contaminated soil and disposed of soil at a certified site.
Marysville Campus Fuel Tank Removal
Owner: Yuba Community College District
Date of Completion: April 2009
Contract Amount: $91,683
Contact: Jonathan Neff (530) 741-6774
Labor, equipment and materials required to construct the structural steel platforms including painting and framing work at the existing Hoos pool building. Concrete Piers and Housekeeping pads, install fire stop walls and doors.
HVAC Upgrade, Building #12
Owner: Chevron Energy Solutions
Date of Completion: November 2008
Contract Amount: $101,670
Erection of a metal building 40’x60’ at the DeWitt Utilities Yard. Work included the structural design and construction of all new concrete foundation, floor slab, metal building and doors, plumbing, heating, electrical, fire alarm system and associated site work with connections to all necessary utilities.
“F “ Street Garage Project #40219
Owner: County of Placer
Date of Completion: October 2008
Contract Amount: $207,090
Contact: Mike Barrett (530) 886-4941
Grade, level, install woven fabric, and place 4” of decomposed granite driveway.
Sacramento Metal Health
Owner: Chevron Energy Solutions
Date of Completion: September 2008
Contract Amount: $13,925
Contact: Randy Upham (916) 857-1212
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