| Subcontractor Name | LOS ANGELES SIGNAL CONSTRUCTION INC | |
| Project Title | NORTH HOLLYWOOD AREA SEWER REHAB | |
| Work Order | E2001233 | |
| Prime Contractor Name | CAT CONTRACTING, INC. | |
| Work Value | $1,500.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ||
| Project Title | MAGNOLIA BL - LANKERSHIM BL - TUJUNGA AV | |
| Work Order | EXX81132 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $177,855.00 | |
| Approval Date | 12/30/1899 | |
| Comments | #407044-64 IS NOW ACTIVE | |
| Project Title | WATTS ACCESS RAMPS UNIT 1 | |
| Work Order | E6000523 | |
| Prime Contractor Name | HI TECH PRO CONSTRUCTION CO. | |
| Work Value | $13,000.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ELECTRICAL WORK | |
| Project Title | ARMINTA ST EXTENSION PROJ - ST IMP, STORM DRAIN & SEWER | |
| Work Order | E6000537 | |
| Prime Contractor Name | SECURITY PAVING COMPANY, INC. | |
| Work Value | $339,250.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ||
| Project Title | LASSEN DE SOTO STORM DRAIN | |
| Work Order | E4000184 | |
| Prime Contractor Name | TOMOVICH & ASSOCIATES | |
| Work Value | $900.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ||
| Project Title | TORRANCE BL - DENKER AV TO WESTERN AV | |
| Work Order | E6000150 | |
| Prime Contractor Name | LOS ANGELES ENGINEERING INC | |
| Work Value | $27,590.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ||
| Project Title | WESTERN AVENUE STORM DRAIN-25TH ST TO PASEO DEL MAR | |
| Work Order | E4000203 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $4,800.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ||
| Project Title | VENICE BOULEVARD AND GRAND AVE RELIEF SWR | |
| Work Order | E2000474 | |
| Prime Contractor Name | STEVE BUBALO CONSTRUCTION CO | |
| Work Value | $10,200.00 | |
| Approval Date | 07/28/2000 | |
| Comments | ||
| Project Title | ROSEWOOD WILLOUGHBY INTER SWR | |
| Work Order | E2000545 | |
| Prime Contractor Name | MLADEN BUNTICH CONSTRUCTION CO INC | |
| Work Value | $0.00 | |
| Approval Date | 12/30/1899 | |
| Comments | ||
| Project Title | LONG BEACH BL@53RD ST | |
| Work Order | E6000591 | |
| Prime Contractor Name | HOUALLA ENTERPRISES LTD DBA METRO BUILDERS & ENGRS' GRP LTD | |
| Work Value | $125,000.00 | |
| Approval Date | 01/05/2001 | |
| Comments | ||
| Project Title | HOLLYWOOD MAIN REPLC SWR | |
| Work Order | SZC11176 | |
| Prime Contractor Name | MLADEN BUNTICH CONSTRUCTION CO INC | |
| Work Value | $31,000.00 | |
| Approval Date | 05/18/2001 | |
| Comments | ||
| Project Title | METROLINK PED GRADE SEPARATION NR WILLIS AV STPL 5006 (095) | |
| Work Order | E6000540 | |
| Prime Contractor Name | HOUALLA ENTERPRISES LTD DBA METRO BUILDERS & ENGRS' GRP LTD | |
| Work Value | $110,930.00 | |
| Approval Date | 07/31/2001 | |
| Comments | ||
| Project Title | CONTINUOUS DEFLECTIVE SEPARATION (CDS) STRUCTURES COLISEUM AREA, DOWNTOWN AREA, WESTLAKE AREA STPLER 5006 (246) | |
| Work Order | SZS11147 | |
| Prime Contractor Name | BALI CONSTRUCTION INC | |
| Work Value | $7,948.00 | |
| Approval Date | 04/04/2002 | |
| Comments | ||
| Project Title | BECK STRATHERN STORM DRAIN | |
| Work Order | SZS11155 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $6,670.00 | |
| Approval Date | 11/05/2002 | |
| Comments | ||
| Project Title | EXPOSITION BL SO BRIDGE OVER BALLONA CREEK EXPOSITION BL NO BRIDGE OVER BALLONA CREEK | |
| Work Order | E700057F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $91,921.00 | |
| Approval Date | 10/15/2002 | |
| Comments | ||
| Project Title | NORTH CENTRAL OUTFALL SEWER-NORTH OUTFALL SEWER (NCOS-NOS)INTERCEPTOR SWR SYS REHAB PH IV | |
| Work Order | E2000754 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $90,720.00 | |
| Approval Date | 11/13/2002 | |
| Comments | ||
| Project Title | LAUREL CANYON BL @ CANTON DR RPL - 5006(248) | |
| Work Order | E6000573 | |
| Prime Contractor Name | P P C CONSTRUCTION INC | |
| Work Value | $49,892.00 | |
| Approval Date | 01/24/2003 | |
| Comments | ||
| Project Title | TOLUCA LAKE- MOORPARK SD | |
| Work Order | SZS11198 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $1,105.00 | |
| Approval Date | 02/07/2003 | |
| Comments | ||
| Project Title | MASON AVE GRADE CROSSING @ MTA/UPRR RPSTPL- 5006(324) | |
| Work Order | E6000174 | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $33,942.00 | |
| Approval Date | 05/28/2003 | |
| Comments | ||
| Project Title | LA CIENEGA BL BETWEEN 3RD ST & SAN VICENTE BL | |
| Work Order | E6000598 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $109,600.00 | |
| Approval Date | 12/23/2003 | |
| Comments | From 10/03 Originally NIS -- Strazzella. Release Stop Notice - 01/04/06. | |
| Project Title | VAN NUYS METROLINK PARKING LOT EXTENSION | |
| Work Order | E1700458 | |
| Prime Contractor Name | PADILLA PAVING CO. | |
| Work Value | $75,828.00 | |
| Approval Date | 05/24/2004 | |
| Comments | ||
| Project Title | POLICE HEADQUARTERS FACILITIES @ 100 WEST 1ST STREET | |
| Work Order | E170910F | |
| Prime Contractor Name | TUTOR PERINI/O & G A JOINT VENTURE | |
| Work Value | $750,000.00 | |
| Approval Date | 07/18/2007 | |
| Comments | ||
| Project Title | LIEBE DRAIN (BENEDICT CNYN SD N/O HUTTON) | |
| Work Order | E4000279 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $45,000.00 | |
| Approval Date | 12/26/2003 | |
| Comments | REG 8188 = 10/14/03 NOT IN SYSTEM TILL DEC 03 Per REYNOSA | |
| Project Title | FS NO 83 - ENCINO @ 4960 N BALBOA BL | |
| Work Order | E170063F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $21,400.00 | |
| Approval Date | 11/22/2005 | |
| Comments | ||
| Project Title | FS #81 - ARLETA @ 14350 & 14340 ARMINTA ST | |
| Work Order | E170060F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $45,738.00 | |
| Approval Date | 03/07/2006 | |
| Comments | ||
| Project Title | FS #59 - WEST LOS ANGELES @ 11505 W OLYMPIC BL | |
| Work Order | E170076F | |
| Prime Contractor Name | RUIZ BROTHERS | |
| Work Value | $37,500.00 | |
| Approval Date | 10/05/2006 | |
| Comments | CHANGE ORDER WORK | |
| Project Title | WEST LOS ANGELES ANIMAL SERVICES CENTER @ 11361 W PICO BL | |
| Work Order | E170056F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $75,151.00 | |
| Approval Date | 12/06/2005 | |
| Comments | ||
| Project Title | EAST VALLEY ANIMAL SERVICES CENTER @ 14409 VANOWEN ST | |
| Work Order | E170050F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $34,222.00 | |
| Approval Date | 01/10/2006 | |
| Comments | ||
| Project Title | VERMONT AVENUE SIDEWALK & TRANSIT AVENIDA PH 1B | |
| Work Order | E1904285 | |
| Prime Contractor Name | T.B. PENICK & SONS, INC. | |
| Work Value | $10,425.00 | |
| Approval Date | 09/06/2005 | |
| Comments | CHANGE ORDER WORK | |
| Project Title | NORTHEAST VALLEY ANIMAL SVC CTR @ 11030 STRANWOOD AVE | |
| Work Order | E170051F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $36,000.00 | |
| Approval Date | 06/21/2007 | |
| Comments | ||
| Project Title | FIRE STATION #87 -- NORTHRIDGE @ 10124 BALBOA BL | |
| Work Order | E170067F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $38,092.00 | |
| Approval Date | 12/19/2005 | |
| Comments | ||
| Project Title | FIRE STATION #43 - PALMS @ 3690 MOTOR AV | |
| Work Order | E170068F | |
| Prime Contractor Name | FORD E C INC | |
| Work Value | $9,600.00 | |
| Approval Date | 05/24/2006 | |
| Comments | ||
| Project Title | ASRP EARTHQUAKE SEWER REPAIR PROGRAM UNIT 334 & 335 | |
| Work Order | E2003468 | |
| Prime Contractor Name | VASILJ, INC. DBA IVANKO, INC. - "DO NOT USE" | |
| Work Value | $1,500.00 | |
| Approval Date | 03/29/2006 | |
| Comments | ||
| Project Title | EARTHQUAKE SEWER REPAIR UNIT 333 & 374 (ASRP) | |
| Work Order | E2003451 | |
| Prime Contractor Name | M.G. CONSTRUCTION | |
| Work Value | $1,750.00 | |
| Approval Date | 10/15/2006 | |
| Comments | ||
| Project Title | RAMPART REPLACEMENT STATION @ 1401 W 6TH ST | |
| Work Order | E170708F | |
| Prime Contractor Name | S. J. AMOROSO CONSTRUCTION | |
| Work Value | $235,190.00 | |
| Approval Date | 03/30/2006 | |
| Comments | ||
| Project Title | VALLEY OAK DR EMERGENCY STORM DRAIN | |
| Work Order | SZS11194 | |
| Prime Contractor Name | MIRAMONTES CONST CO INC | |
| Work Value | $11,733.00 | |
| Approval Date | 04/24/2006 | |
| Comments | ||
| Project Title | FLOWER SEWER WASHINGTON TO PICO | |
| Work Order | SZC11420 | |
| Prime Contractor Name | M.G. CONSTRUCTION | |
| Work Value | $5,000.00 | |
| Approval Date | 10/26/2006 | |
| Comments | ||
| Project Title | CANOGA AVE BRIDGE OVER LA RIVER IMPROV | |
| Work Order | E700018F | |
| Prime Contractor Name | NEW CREATION ENGINEERING & BUILDERS, INC. DBA | |
| Work Value | $66,994.00 | |
| Approval Date | 05/18/2006 | |
| Comments | ||
| Project Title | SLAUSON/VAN NESS COS EXTERNAL BYPASS & DIVERSION TO N OUTFALL SWR FROM VAN NESS TO SLAUSON | |
| Work Order | SZC11353 | |
| Prime Contractor Name | MLADEN BUNTICH CONSTRUCTION CO INC | |
| Work Value | $35,800.00 | |
| Approval Date | 08/10/2006 | |
| Comments | ||
| Project Title | HOLLENBECK REPL STATION @ 2111 E FIRST ST | |
| Work Order | E170704F | |
| Prime Contractor Name | FTR INTERNATIONAL, INC. | |
| Work Value | $85,700.00 | |
| Approval Date | 05/09/2006 | |
| Comments | ||
| Project Title | NORTHRIDGE PARK POOL & BATHHOUSE | |
| Work Order | E170600F | |
| Prime Contractor Name | MORILLO CONSTRUCTION, INC. | |
| Work Value | $2,000.00 | |
| Approval Date | 08/16/2007 | |
| Comments | ||
| Project Title | FS 78 STUDIO CITY @ 4001 N WHITSETT AVE | |
| Work Order | E170073F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $51,000.00 | |
| Approval Date | 09/05/2006 | |
| Comments | ||
| Project Title | FS#13@1521 S. WESTMORELAND AV | |
| Work Order | E170069F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $95,348.00 | |
| Approval Date | 05/10/2007 | |
| Comments | ||
| Project Title | LOS ANGELES ST REALIGNMENT NEAR EL PUEBLO | |
| Work Order | E6000855 | |
| Prime Contractor Name | LOS ANGELES ENGINEERING INC | |
| Work Value | $375,000.00 | |
| Approval Date | 11/13/2006 | |
| Comments | ||
| Project Title | SOUTH LOS ANGELES CEMENT SEWER REPAIR PROGRAM - UNIT 1 | |
| Work Order | SZC11152 | |
| Prime Contractor Name | VASILJ, INC. DBA IVANKO, INC. - "DO NOT USE" | |
| Work Value | $1,250.00 | |
| Approval Date | 04/24/2007 | |
| Comments | ||
| Project Title | 1ST STREET VIADUCT WIDENING OVER LOS ANGELES RIVER - PHASE II | |
| Work Order | E700051F | |
| Prime Contractor Name | GRIFFITH COMPANY | |
| Work Value | $397,379.00 | |
| Approval Date | 03/20/2007 | |
| Comments | BID-LISTED FOR $397,379 | |
| Project Title | MOORPARK ST BRIDGE OVER THE TUJUNGA WASH | |
| Work Order | E700011F | |
| Prime Contractor Name | MCM CONSTRUCTION, INC. | |
| Work Value | $76,890.00 | |
| Approval Date | 10/29/2007 | |
| Comments | ||
| Project Title | MENLO AVE/VERMONT AVE STORM DRAIN | |
| Work Order | SZS11297 | |
| Prime Contractor Name | VASILJ, INC. DBA IVANKO, INC. - "DO NOT USE" | |
| Work Value | $2,250.00 | |
| Approval Date | 03/03/2008 | |
| Comments | ||
| Project Title | 11TH STREET/MAPLE AVE STORM DRAIN | |
| Work Order | SZS11296 | |
| Prime Contractor Name | M.G. CONSTRUCTION | |
| Work Value | $13,484.90 | |
| Approval Date | 12/23/2008 | |
| Comments | CHANGE ORDER WORK | |
| Project Title | FS #94 CRENSHAW @ 4470 W COLISEUM ST | |
| Work Order | E170062F | |
| Prime Contractor Name | MORILLO CONSTRUCTION, INC. | |
| Work Value | $191,065.18 | |
| Approval Date | 07/30/2009 | |
| Comments | ||
| Project Title | NORTHEAST WILSHIRE AREA CSRP UNIT 05 | |
| Work Order | SZC11326 | |
| Prime Contractor Name | VASILJ, INC. DBA IVANKO, INC. - "DO NOT USE" | |
| Work Value | $1,750.00 | |
| Approval Date | 09/09/2008 | |
| Comments | ||
| Project Title | BLACKWELDER DIVERSION STRUCTURE EMERG PROJECT | |
| Work Order | SZC11884 | |
| Prime Contractor Name | M.G. CONSTRUCTION | |
| Work Value | $10,000.00 | |
| Approval Date | 03/03/2008 | |
| Comments | ||
| Project Title | ALVARADO CRANDALL RLF SWR PROJ | |
| Work Order | SZC11230 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $27,755.00 | |
| Approval Date | 11/10/2008 | |
| Comments | ||
| Project Title | 1ST ST VIADUCT WIDENING OVER THE LOS ANGELES RIVER - PHASE III | |
| Work Order | E700051F | |
| Prime Contractor Name | T. T. POLICH & ASSOCIATES | |
| Work Value | $2,368,000.00 | |
| Approval Date | 08/07/2008 | |
| Comments | HOLD PER R. STRAZZELLA (Approved per W. Bradley) | |
| Project Title | SSRP SECONDARY SEWER RENEWAL PROG C04 ROSE AVE & WASHINGTON BL | |
| Work Order | SZC11585 | |
| Prime Contractor Name | VASILJ, INC. DBA IVANKO, INC. - "DO NOT USE" | |
| Work Value | $2,202.00 | |
| Approval Date | 08/03/2010 | |
| Comments | LICENSE # 858974 | |
| Project Title | FIRE STATION No. 82 - HOLLYWOOD REGIONAL & ANNEX | |
| Work Order | E170064F | |
| Prime Contractor Name | MORILLO CONSTRUCTION, INC. | |
| Work Value | $8,895.00 | |
| Approval Date | 05/23/2011 | |
| Comments | (2ND TIER TO CAL ELECTRIC) | |
| Project Title | LA CIENEGA INTERCEPTOR SEWER RELOCATION - RODEO TO JEFFERSON | |
| Work Order | SZC11844 | |
| Prime Contractor Name | COLICH CONSTRUCTION COMPANY, L.P. | |
| Work Value | $7,200.00 | |
| Approval Date | 11/12/2010 | |
| Comments | SUBSTITUTE HIGH LIGHT ELECTRIC - 11/12/10 | |
| Project Title | 4TH ST BRIDGE OVER LORENA STREET EARTHQUAKE RETROFIT | |
| Work Order | E700201F | |
| Prime Contractor Name | OLIVAS VALDEZ, INC | |
| Work Value | $30,593.00 | |
| Approval Date | 01/22/2008 | |
| Comments | ||
| Project Title | AUTOMATED TRAFFIC SURVEILLANCE AND CONTROL (ATSAC) SYSTEM - COASTAL/WEST LOS ANGELES TRANSPORTATION IMPROVEMENT | |
| Work Order | L0820183 | |
| Prime Contractor Name | CSI ELECTRICAL CONTRACTORS, INC. | |
| Work Value | $60,964.00 | |
| Approval Date | 12/02/2009 | |
| Comments | APPROVED PER H.R. STRAZZELLA - 12/2/09 | |
| Project Title | CENTRAL OUTFALL SEWER REHAB MARKET ST TO SLAUSON AVE & COS @ 59TH ST & 4TH AVE | |
| Work Order | SZC11784 | |
| Prime Contractor Name | J R PIPELINE CO INC | |
| Work Value | $42,930.00 | |
| Approval Date | 11/08/2012 | |
| Comments | ||
| Project Title | ARRA TPS ATSAC PROJECT | |
| Work Order | ARR75407 | |
| Prime Contractor Name | CROSSTOWN ELECTRICAL & DATA INC | |
| Work Value | $466,910.44 | |
| Approval Date | 04/05/2012 | |
| Comments | ||
| Project Title | ATSAC - HARBOR GATEWAY 2 | |
| Work Order | E1907328 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $105,300.00 | |
| Approval Date | 01/28/2011 | |
| Comments | (REPLACED BY D.C. DIRECTIONAL BORING, INC. WILL COMPLETE THE REMAINING $12,500.00 OF L.A. SIGNAL'S WORK - 01/31/12) | |
| Project Title | ARRA CITYWIDE TRAFFIC SIGNAL IMPROV NEW SIGNAL & LEFT TURN PHASING PROJ | |
| Work Order | ARR10007 | |
| Prime Contractor Name | COMET ELECTRIC INC | |
| Work Value | $99,194.00 | |
| Approval Date | 02/11/2011 | |
| Comments | ||
| Project Title | SAFETEA LU NORTHEAST SAN FERNANDO VALLEY ROADWAY LIGHTING IMPROVEMENT - SEPULVEDA BL & DEVONSHIRE STT | |
| Work Order | L0819644 | |
| Prime Contractor Name | CHRISTOPHER R. MORALES C/O U.S. SPECIALTY INSURANCE | |
| Work Value | $75,200.00 | |
| Approval Date | 01/19/2011 | |
| Comments | BID-LISTED | |
| Project Title | ARRA LA RIVER GREENWAY BETW CORBIN & WINNETKA & WINNETKA AVE RESURFACING | |
| Work Order | E700310F | |
| Prime Contractor Name | POWELL CONSTRUCTION | |
| Work Value | $462,202.00 | |
| Approval Date | 02/24/2011 | |
| Comments | ||
| Project Title | 4TH AVE SLAUSON SWR REHAB | |
| Work Order | SZC11738 | |
| Prime Contractor Name | MLADEN BUNTICH CONSTRUCTION CO INC | |
| Work Value | $1,950.00 | |
| Approval Date | 01/17/2013 | |
| Comments | ||
| Project Title | NORTH VALLEY FIRE STATION #7 @ 14630 PLUMMER ST NORTH VALLEY FIRE STATION #7 @ 14630 PLUMMER ST | |
| Work Order | E170093F | |
| Prime Contractor Name | SINANIAN DEVELOPMENT, INC. DBA SINANIAN | |
| Work Value | $117,458.00 | |
| Approval Date | 11/18/2013 | |
| Comments | ||
| Project Title | SLAUSON COMPTON SWR REHABILITATION | |
| Work Order | SZC11944 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $8,000.00 | |
| Approval Date | 08/09/2019 | |
| Comments | ||
| Project Title | WESTCHESTER STREETSCAPE IMPROVEMENT (A.K.A. SEPULVEDA BLVD SIDEWALKS - 84TH PL TO 80TH ST) | |
| Work Order | E1907523 | |
| Prime Contractor Name | FUTURE DB INTERNATIONAL INC. | |
| Work Value | $1,000.00 | |
| Approval Date | 10/08/2014 | |
| Comments | ||
| Project Title | ARLINGTON AVE & JEFFERSON BL DIVERSION SWR, JEFFERSON BL-BUDLONG TO GRAMERCY PRIMARY SWR REHAB & WILSHIRE AREA OLYMPIC SWR REHAB | |
| Work Order | SZC12484 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $15,000.00 | |
| Approval Date | 01/06/2017 | |
| Comments | ||
| Project Title | NOS JESSE ST & MISSION RD PHASE I - ESR | |
| Work Order | SZC12779 | |
| Prime Contractor Name | CLARKE CONTRACTING CORPORATION | |
| Work Value | $15,000.00 | |
| Approval Date | 10/27/2017 | |
| Comments | ||
| Project Title | 1ST STREET VIADUCT OVER GLENDALE BLVD PROJECT (BRIDGE NO. 53C-0045) | |
| Work Order | E700001F | |
| Prime Contractor Name | STEVE P RADOS INC | |
| Work Value | $718,000.00 | |
| Approval Date | 09/12/2017 | |
| Comments | ||
| Project Title | SSRP N11 - 7TH ST & VALENCIA ST | |
| Work Order | SZC13161 | |
| Prime Contractor Name | M N R CONSTRUCTION INC | |
| Work Value | $37,500.00 | |
| Approval Date | 01/04/2018 | |
| Comments | ||
| Project Title | PARKER CENTER/POLICE FACILITES BLDG (PARKER CENTER) - DEMOLITION | |
| Work Order | E1908242 | |
| Prime Contractor Name | SILVERADO CONTRACTORS INC | |
| Work Value | $49,670.47 | |
| Approval Date | 12/12/2018 | |
| Comments | (PLA APPROVED) 2ND TIER TO BLOIS) | |
| Project Title | ARLINGTON AVE SEWER REHABILITATION - JEFFERSON BLVD TO ARLINGTON AVENUE SEWER REHABILITATION JEFFERSON BOULEVARD TO RODEO ROAD | |
| Work Order | SZC13097 | |
| Prime Contractor Name | J R PIPELINE CO INC | |
| Work Value | $5,000.00 | |
| Approval Date | 10/05/2021 | |
| Comments | ||
| Project Title | 74TH STREET SEWER REHAB UNIT 1 - VAN NESS TO WESTERN | |
| Work Order | SZC13273 | |
| Prime Contractor Name | J R PIPELINE CO INC | |
| Work Value | $14,000.00 | |
| Approval Date | 04/28/2023 | |
| Comments | ||
| Project Title | 433 VERMONT APTS | |
| Work Order | G124721 | |
| Prime Contractor Name | WESTPORT CONSTRUCTION INC | |
| Work Value | $0.00 | |
| Approval Date | 05/31/2022 | |
| Comments | ||
| Project Title | BURWOOD AVENUE AND FIGUEROA STREET STORM DRAIN | |
| Work Order | SZS11375 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $6,230.00 | |
| Approval Date | 06/04/2021 | |
| Comments | ||
| Project Title | SIDEWALK REPAIR PROGRAM PACKAGE NO. 54 (RE-BID) | |
| Work Order | E1908648 | |
| Prime Contractor Name | GERONIMO CONCRETE INC | |
| Work Value | $9,400.00 | |
| Approval Date | 06/02/2022 | |
| Comments | ||
| Project Title | 6TH AND SAN JULIAN | |
| Work Order | G125932 | |
| Prime Contractor Name | SUFFOLK CONSTRUCTION COMPANY INC. | |
| Work Value | $0.00 | |
| Approval Date | 07/27/2023 | |
| Comments | ||
| Project Title | SANBORN AVE RECONSTRUCTION NEAR WASHINGTON BLVD. STREET IMPROVEMENTS | |
| Work Order | E1908465 | |
| Prime Contractor Name | H Z S ENGINEERING INC DBA H Z S CONSTRUCTION | |
| Work Value | $6,000.00 | |
| Approval Date | 01/24/2022 | |
| Comments | ||
| Project Title | LOS ANGELES NEIGHBORHOOD IMPROVEMENT EVERGREEN PARK ENHANCEMENT PROJECT FED. PROJ. CML 5006 (859) | |
| Work Order | E1908309 | |
| Prime Contractor Name | AXIOM GROUP | |
| Work Value | $31,791.00 | |
| Approval Date | 10/05/2022 | |
| Comments | (PER C.O. 01) | |
| Project Title | SANTA MONICA & VERMONT OCPS | |
| Work Order | G125930 | |
| Prime Contractor Name | WALTON CONSTRUCTION INC | |
| Work Value | $0.00 | |
| Approval Date | 03/04/2024 | |
| Comments | ||
| Project Title | ESR - HORIZON AVE (1400 BLOCK)- SCMC | |
| Work Order | SZC14066 | |
| Prime Contractor Name | MIKE PRLICH & SONS, INC. | |
| Work Value | $0.00 | |
| Approval Date | 06/09/2022 | |
| Comments | ||
| Project Title | HWRP HEADWORKS CLEANING- SCMO - ESR | |
| Work Order | SWC06811 | |
| Prime Contractor Name | MIKE BUBALO CONSTRUCTION CO INC | |
| Work Value | $0.00 | |
| Approval Date | 05/23/2023 | |
| Comments | ||
| Project Title | BALBOA BLVD. WIDENING AT DEVONSHIRE STREET - FED. PROJECT NO. STPL - 5006(840) | |
| Work Order | E1908305 | |
| Prime Contractor Name | PALP INC DBA EXCEL PAVING COMPANY | |
| Work Value | $341,600.00 | |
| Approval Date | 08/22/2022 | |
| Comments | ||
| Project Title | SIDEWALK REPAIR PROGRAM PACKAGE NO. 61 | |
| Work Order | E1908794 | |
| Prime Contractor Name | AXIOM GROUP | |
| Work Value | $10,000.00 | |
| Approval Date | 08/22/2023 | |
| Comments | ||
| Project Title | HSIP CYCLE 7 GREAT STREET CRENSHAW BOULEVARD IMPROVEMENTS - FLORENCE AND 79TH STREET - FEDRAL PROJECT ID NO. HSIPL-5006(845) | |
| Work Order | E1907922 | |
| Prime Contractor Name | ACCESS PACIFIC INC | |
| Work Value | $1,850,080.00 | |
| Approval Date | 03/12/2025 | |
| Comments | ||
| Project Title | ESR - BROADWAY (500 BLOCK) | |
| Work Order | SWC07574 | |
| Prime Contractor Name | COLICH & SONS, L.P. | |
| Work Value | $0.00 | |
| Approval Date | 12/31/2024 | |
| Comments | ||
| Project Title | SIDEWALK REPAIR PROGRAM - PACKAGE NO. 64 | |
| Work Order | E1909077 | |
| Prime Contractor Name | GERONIMO CONCRETE INC | |
| Work Value | $10,550.00 | |
| Approval Date | 05/02/2024 | |
| Comments | ||
| Project Title | SEWERS7 - SELMA AVENUE (6300) | |
| Work Order | SZC14498 | |
| Prime Contractor Name | TOMOVICH & ASSOCIATES | |
| Work Value | $0.00 | |
| Approval Date | 05/08/2025 | |
| Comments | ||
| Project Title | JJJ ROSA'S PLACE PROJECT | |
| Work Order | C0036692 | |
| Prime Contractor Name | UNITED BUILDING COMPANY INC. | |
| Work Value | $0.00 | |
| Approval Date | 05/27/2025 | |
| Comments | ||