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Current Contracts On Hand <br />Contract <br />Owner <br />Contact <br />Phone # <br />Contract <br />Percent <br />Project Title <br />Number <br />Number <br />Name <br />Name <br />Amount <br />Completed <br />Completed <br />performed <br />B -5661 <br />City of Miami <br />Aurora <br />305 -416 -1224 <br />$ 145,908.00 <br />51 % <br />CityWide Inlet <br />East Zone <br />Badia <br />C119512 <br />Broward <br />Cleaning <br />B -5661 <br />City of Miami <br />Aurora <br />305 -416 -1224 <br />$ 163,158.00 <br />47% <br />CityWide Inlet <br />Mountain <br />South Zone <br />Badia <br />Grouting & Video <br />Cleaning <br />B -5661 <br />City of Miami <br />Aurora <br />305 -416 -1224 <br />$ 115,333.00 <br />100% <br />CityWide Inlet <br />E -4974 <br />West Zone <br />Badia <br />561- 434 -3903 <br />$133,024.36 <br />Feb. 1999 <br />Cleaning <br />B -5661 <br />City of Miami <br />Aurora <br />305 -416 -1224 <br />$ 78,229.00 <br />22% <br />CityWide Inlet <br />(West of The <br />Badia <br />Palm Beach Co. <br />Cleaning <br />North Zone) <br />Drainage Systems <br />9883 -A3 <br />City of Ft <br />Wayne <br />954 -566 -8341 <br />5157 <br />State <br />Barry <br />954- 923 -4747 <br />$ 276,321.50 <br />3% <br />Broward Blvd. <br />Contracting <br />Transleau <br />inflow &infiltration <br />Streetsca e Project <br />FDOT- <br />Community <br />Gil <br />305 -829 -0700 <br />$ 182,310.00 <br />38% <br />Broward Blvd. <br />227933- <br />Asphalt <br />305- 470 -5354 <br />$ 90,408.00 <br />6/30/01 <br />100% <br />Streetscape Project <br />1 -52 -01 <br />VI <br />Zahedi <br />E -6988 <br />Florida DOT- <br />Mary Lou <br />305- 256 -6374 <br />$ 245,526.90 <br />12% <br />Storm Drainage <br />VI <br />Kamer <br />Florida DOT- <br />Mary Lou <br />305- 256 -6374 <br />System Cleaning <br />6/30/01 <br />out Dade Co. <br />Storm Drainage <br />VI <br />Kamer <br />E -6980 <br />Florida DOT- <br />Houshang <br />305- 470 -5354 <br />$ 249,470.47 <br />0% <br />Storm Drainage <br />VI <br />Zahedi <br />20 -177R <br />System Cleaning <br />Lojuanna <br />North Dade Co. <br />$ 50,000.00 <br />8/16/01 <br />100% <br />Jet Flushing Vacuum <br />Recently Completed Contracts <br />Contract <br />Owner <br />Contact <br />Phone # <br />Contract <br />Date <br />% Work <br />Project Title <br />Number <br />Name <br />Amount <br />Completed <br />performed <br />by us <br />C119512 <br />Broward <br />Thomas <br />954 -831 -0824 <br />$358,575.00 <br />8/16/01 <br />100% <br />Sewer Main Cleaning <br />12 <br />County <br />Mountain <br />Grouting & Video <br />Taping <br />E -4974 <br />Florida DOT- <br />Dave <br />561- 434 -3903 <br />$133,024.36 <br />Feb. 1999 <br />100% <br />Cleaning, Evaluating <br />IV <br />Moore <br />&Repairing in <br />Palm Beach Co. <br />Drainage Systems <br />9883 -A3 <br />City of Ft <br />Wayne <br />954 -566 -8341 <br />$300,475.00 <br />Sept. 1998 <br />100% <br />Sanitary sewer basin <br />Lauderdale <br />Zebrowsk <br />inflow &infiltration <br />i <br />reduction <br />E -6836 <br />Florida DOT- <br />Houshang <br />305- 470 -5354 <br />$ 90,408.00 <br />6/30/01 <br />100% <br />Storm Drainage <br />VI <br />Zahedi <br />System Cleaning <br />North Dade Co. <br />E -6837 <br />Florida DOT- <br />Mary Lou <br />305- 256 -6374 <br />$ 90,408.00 <br />6/30/01 <br />100% <br />Storm Drainage <br />VI <br />Kamer <br />System Cleaning <br />South Dade Co. <br />20 -177R <br />School Board <br />Lojuanna <br />954- 765 -6135 <br />$ 50,000.00 <br />8/16/01 <br />100% <br />Jet Flushing Vacuum <br />of Broward Co. <br />Howard <br />Cleaning of Sanitary <br />& Storm Drainage <br />Systems <br />97 -1029 <br />City of Riviera <br />Henry <br />561- 626 -4653 <br />$ 101,650.00 <br />5/l/99 <br />100% <br />Cleaning & Televising <br />Beach <br />Glaus <br />of gravity sewer <br />system <br />100040A <br />Palm Beach <br />Steve <br />561- 233 -3959 <br />$ 10,000.00 <br />3/18/00 <br />100% <br />Drainage Systems <br />County <br />Strona <br />Video Taping & <br />Repairing <br />City of Pahokee <br />Kenneth <br />561- 924 -5534 <br />$ 122,000.00 <br />Aug. 1998 <br />100% <br />Cleaning, Televise & <br />Schenck <br />Inspect Sanitary Sewer <br />97 -0431 <br />City of South <br />Michael <br />561- 996 -6751 <br />$ 26,370.51 <br />Oct. 1998 <br />100% <br />Inflow & Infiltration <br />Bay <br />Jackson <br />Study -Sewer Cleaning <br />& TV Inspection <br />