All decisions
about 170 Board decisions about Contra Costa Construction, in date order. Each links to its printed page.
- Contra Costa Construction paid for the Wyoming Street sewer linked by the name only, not checked
- City paid $1,606.09 toward Wyoming Street sewer
- City paid $4,714.70 more for Wyoming Street sewer linked by the name only, not checked
- $16,832.54 paid to F. Leffler and Contra Costa for sewer work linked by the name only, not checked
- F. Leffler and Contra Costa Construction paid $16,832.54 for sewers linked by the name only, not checked
- Payment of $1,974.75 to Contra Costa Construction Co. for the first installment of Bay View sewer was proposed.
- $6,915.20 paid to Contra Costa for the Wyoming Avenue sewer
- A first payment of $1,974.75 approved to Contra Costa Construction Co. for the Bay View sewer. linked by the name only, not checked
- Fourth payment to Contra Costa Construction on its sewer contract
- Resolution authorizes sewer construction payments from the Sewer Construction Account, including one to Healy-Tibbitts Construction Company. linked by the name only, not checked
- $4,577.72 paid to Contra Costa for the Wyoming Avenue sewer
- Healy-Tibbitts paid $4,727.05 for sewers on Lombard Street linked by the name only, not checked
- $4,577.72 paid to Contra Costa for the Wyoming Avenue sewer linked by the name only, not checked
- Proposed payments of $12,665.36 to Contra Costa Construction Company for Division-street and Bay View sewer construction.
- Contra Costa Construction Co. is to receive $3,269.96 for progress work on the Wyoming avenue sewer. linked by the name only, not checked
- Contra Costa Construction Company paid $12,665.36 for progressive sewer construction on Division Street and Bay View. linked by the name only, not checked
- Sixth sewer payment for Wyoming Avenue approved linked by the name only, not checked
- Progress payment of $1,080.08 approved to Contra Costa Construction Co. for sewers on Wyoming, Sherman and Sadowa. linked by the name only, not checked
- Sewer contractors would be paid $40,594.56 in progress payments on several city sewer projects, passed for printing.
- Contra Costa Construction Co. was paid $4,982.00, seventh installment on the Wyoming Avenue sewer. linked by the name only, not checked
- Resolution grants Contra Costa Construction Company thirty more days, from June 24, 1910, to finish Bay View sewer work.
- Resolution to pay Contra Costa Construction Co. $4,182 for Wyoming Avenue sewer work was passed for printing. linked by the name only, not checked
- Contra Costa to be paid $6,378.60 for the Bay View sewer linked by the name only, not checked
- Contra Costa Construction to blast along the Bay View sewer line linked by the name only, not checked
- Contra Costa to be paid $6,378.60 for the Bay View sewer linked by the name only, not checked
- Contra Costa Construction to blast along the Bay View sewer line linked by the name only, not checked
- Fifth installment payment authorized to Contra Costa Construction Company for construction of the Ray View Sewer.
- Pays Contra Costa Construction Company a fifth installment on a city sewer contract.
- Contra Costa to be paid $16,060.35 for the Division Street sewer linked by the name only, not checked
- A sixth progress payment of $5,486.55 to Contra Costa Construction Company for the Bay View Sewer was proposed for printing. linked by the name only, not checked
- City pays $47,518.03 for sewer work across the city
- Contra Costa Construction Company received a $5,486.55 sixth progress payment for building the Bay View Sewer. linked by the name only, not checked
- Sewer contractors were paid $47,518.03 in progress payments for sewer construction in several districts.
- Contra Costa Construction paid $5,605.12 for Bay View District sewers linked by the name only, not checked
- Contra Costa Construction Co. was paid $5605.12, its seventh installment, for sewer construction in the Bay View District. linked by the name only, not checked
- City pays $19,348.15 for sewers in Harbor View and Bay View linked by the name only, not checked
- Contra Costa Construction and Wm. Heafey paid $19,348.15 for sewers linked by the name only, not checked
- Contra Costa Construction paid $8,282.24 for the Wyoming Avenue sewer
- Contra Costa Construction and Williams & Belser were paid for sewer work on Wyoming Avenue and Thirty-first Avenue. linked by the name only, not checked
- Proposed payments of $18,431.58 and $7,193.87 to Contra Costa Construction Company for sewer work in Bay View.
- Proposed resolution gives Contra Costa Construction Company thirty more days to finish its sewer construction contract. linked by the name only, not checked
- Contra Costa Construction paid $25,625.45 for sewers in two districts linked by the name only, not checked
- Contra Costa Construction paid $1,080.68 for the Wyoming Avenue sewer linked by the name only, not checked
- Resolution proposed paying Contra Costa Construction Co. $21,041.20, an eleventh sewer installment in the Bay View District, passed for printing. linked by the name only, not checked
- Progress payments on the Division Street and Lincoln Way sewers
- Contra Costa Construction Co. was paid $21,349.20 for sewer construction in the Bay View District.
- Contra Costa Construction Co. paid for the Division Street sewer linked by the name only, not checked
- Contra Costa Construction Co. was paid $1,449.51 as final payment for building the Bay View Sewer. linked by the name only, not checked
- A $1,449.51 payment for sewer work was before the Board; the outcome continues on the next page. linked by the name only, not checked
- Payment to Contra Costa Construction Co. from the Sewer Construction Account for Division Street sewer work came up for final passage; outcome not shown.
- Contra Costa Construction Company paid $16,210 for the Division Street sewer linked by the name only, not checked
- Contra Costa Construction Company paid $10,210 for the Division Street sewer linked by the name only, not checked
- Sewer construction payments totalling $80,187.27 to several contractors were passed for printing.
- Healy-Tibbitts Construction Co. paid $15,931.63 for the Yerba Buena sewer
- Resolution proposes paying Metropolis Construction Co. $10,864.57 for third progress payment on Lower Sunset District sewers.
- Contra Costa Construction Co. paid $1,938.24 for the Division Street sewer
- Contra Costa Construction Co. paid $1,938.24 for the Division Street sewer linked by the name only, not checked
- Board approved a $16,558.13 installment to Contra Costa Construction Co. for the Division Street sewer. linked by the name only, not checked
- The Board passed for printing a $2,887.69 payment to Contra Costa Construction Company for extra sewer work on three streets. linked by the name only, not checked
- Payments totalling $43,675.30 for North Point main sewer contractors were passed for printing.
- A payment of $16,658.13 was proposed to Contra Costa Construction Co. for the Division Street sewer contract. linked by the name only, not checked
- Work omitted from Contra Costa Construction Company's Division Street sewer contract, with its price reduced to match. linked by the name only, not checked
- Proposed payment to Contra Costa Construction Co. for twelfth installment on Division street sewer construction, per City Engineer. linked by the name only, not checked
- Passed for printing: $54,833.08 in progress payments to five contractors for the North Point main sewer.
- Final sewer construction payments for the North Point main sewer were passed from the Sewer Construction Account to several contractors. linked by the name only, not checked
- The Board of Public Works was proposed to omit some sewer work from the Division Street contract held by Contra Costa Construction Company. linked by the name only, not checked
- Resolution for printing authorizes $23,583.04 in payments to three contractors for sewer work on Lincoln Way and North Point. linked by the name only, not checked
- Contra Costa Construction Company was paid $2,887.69 for extra sewer work on Wyoming, Sherman and Sadowa streets. linked by the name only, not checked
- Contra Costa Construction Co. approved for $22,994.20, twelfth installment on the Division Street sewer. linked by the name only, not checked
- School construction payments proposed, including $4,074.75 to Finlayson-Stettin for Jean Parker School; vote continues.
- The Board finally passed payments totalling $43,675.30 to contractors building the North Point main sewer from the bond fund.
- The Board authorized payments from the General Fund to suppliers for the Relief Home, S. F. Hospital and an engine house.
- Resolution authorises payments to contractors and suppliers for sewers, Polytechnic High School, the jail and San Francisco Hospital. linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Karl Erhart paid $1,573.43 for sewer work on Twenty-third Avenue linked by the name only, not checked
- Proposed resolution authorizing payments to contractors for sewers, schools, a hospital and water mains from bond funds.
- Karl Ehrhart paid $3,505.35 for the Twenty-third Avenue sewer linked by the name only, not checked
- Resolution authorizing dozens of city claims for supplies, construction and utilities, including Pacific Gas and Electric and Spring Valley Water.
- Sewer contractors paid, including $24,160.05 to Federal Construction Co.
- A resolution proposed paying contractors for North Point and Ingleside sewers, gate valves, and the Polytechnic High School foundation. linked by the name only, not checked
- Oldsmobile Company paid $3,566.28 for a touring car for the parks linked by the name only, not checked
- The Emporium paid $766.49 for books for the Public Library linked by the name only, not checked
- J. F. O'Brien Co. paid $8,142.56 for the Brannan Street sewer linked by the name only, not checked
- Contra Costa Construction Company was granted thirty more days to finish Section C of the Ingleside Outlet Sewer. linked by the name only, not checked
- Contra Costa Construction Company granted thirty more days to finish Section C of the Ingleside Outlet Sewer.
- A resolution on authorizations was moved by Jennings and passed for printing; its text continues on the next page.
- Resolution 9748 proposes payment of many city claims to contractors, suppliers and utilities, including $33,848.16 to Pacific Gas and Electric.
- Board authorizes payments from city bond funds to contractors and landowners, including Fire Department engines and San Francisco Hospital work.
- Seagrave Company paid $14,562 for fire hose wagons
- Board passed for printing an authorization of many city payments, including paving, sewer, school, hospital and library contracts.
- Proposed payments from bond funds for schools, a hospital, Civic Center land and water works, sent to print.
- Payments authorized from bond and general funds to contractors and suppliers for sewer, school, hospital and library work. linked by the name only, not checked
- A resolution authorizing expenditures from named accounts to named claimants was taken up; its outcome continues on the next page.
- Bond-fund payments were authorized to contractors, landowners and suppliers for school, hospital, water and fire work. linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn linked by the name only, not checked
- F. Rolandi paid $11,044 for the Geary Street car barn
- Proposed resolution authorizes payments from city bond funds to contractors for schools, sewers, fire mains, hospitals and library books.
- Resolution authorizes payments to several contractors and claimants for library books, school work, water mains and a pumping station. linked by the name only, not checked
- Resolution to fund $23,950 for grading the City Hall site under a Contra Costa Construction Company contract was laid over one week.
- $23,950 for grading the City Hall site under a Contra Costa Construction Company contract was passed for printing.
- The Board of Public Works was given $23,950 to grade the City Hall site under a contract with Contra Costa Construction Company. linked by the name only, not checked
- Pacific Gas & Electric to be paid $36,901.95 for street lighting linked by the name only, not checked
- The Board authorized payments of $36,901.95 to Pacific Gas & Electric and $794.50 to the SF SPCA from the General Fund. linked by the name only, not checked
- Contra Costa Construction Company allowed blasting at the City Hall site
- Contra Costa Construction Company allowed blasting at the City Hall site
- Contra Costa Construction paid $3,629.25 for digging the City Hall site linked by the name only, not checked
- Bausch & Lomb paid $624.50 for microscopes at Lowell High School
- $12,000 set aside to restore surveys in the Excelsior and Mission
- Contra Costa Construction paid $3,222.45 for digging the City Hall site
- Final passage of Resolution 10288 authorizing city payments to contractors, suppliers and claimants from bond and general funds.
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Newsom, Wold & Kohn paid $16,725 for Polytechnic High School linked by the name only, not checked
- Wm. Bateman paid $2,722 for work at Girls' High School
- Mrs. Louis Hertz's California Club ladies staffed the park photograph exhibit linked by the name only, not checked
- Pacific Coast Rattan paid $10,500 to leave the Civic Center site
- $990 set aside to design the new Potrero Emergency Hospital linked by the name only, not checked
- Carnahan & Mulford paid $8,520 for the Glen Park School linked by the name only, not checked
- Board proposed setting aside $600 from the City Hall Civic Center fund for structural steel changes at City Hall. linked by the name only, not checked
- Resolution authorizes payments from library, City Hall, school and fire bond funds to listed claimants; final vote continues next page. linked by the name only, not checked
- Carnahan & Mulford paid $9,909 for building the Columbus School
- City takes over the roadway on Eighth Avenue
- Board authorized a long list of city claim payments, including land purchases, fire and police supplies, and relief home costs.
- Payments of $14,887.44 and $77,583.55 to U. S. Steel Products Co. for City Hall structural steel were taken up for final passage. linked by the name only, not checked
- City Attorney authorized to settle the Contra Costa Construction Company lawsuit for up to $2,000 upon dismissal.
- Bakewell & Brown paid $15,000 for their work on City Hall
- Board passed for printing a resolution authorizing payments to contractors and suppliers for railway, sewer and school construction.
- United States Steel Products paid $21,208.41 for municipal railway rails
- Resolution authorizing dozens of city construction and supply payments from bond and general funds was passed for printing. linked by the name only, not checked
- Board moves to authorize many city payments for libraries, City Hall work, tunnels, sewers, schools, and utilities, with the list continuing on the next page. linked by the name only, not checked
- Contra Costa Construction allowed blasting at the Public Library site
- Contra Costa Construction allowed blasting at the Public Library site
- Resolution 11759 authorizes twelve City Hall construction payments from the Civic Center bond fund to contractors and suppliers. linked by the name only, not checked
- Resolution authorizing city payments for library books, City Hall contractors and tunnel work; outcome continues on next page.
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- Brandon & Lawson paid $25,516.50 for masonry at City Hall
- A blasting permit was proposed on motion of Supervisor McLeran; the outcome appears on the next page. linked by the name only, not checked
- Contra Costa Construction Company was granted revocable permission to blast while grading a block near Twentieth and Illinois streets. linked by the name only, not checked
- City pays William and Louise John $16,500 for Adams School yard linked by the name only, not checked
- Resolution authorizes payments to PG&E, Ralston Iron Works and other contractors from transit, school and Hetch Hetchy funds. linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation linked by the name only, not checked
- Contra Costa Construction paid $6,913.87 for the Public Library foundation
- The Board passed for printing a resolution setting aside $123,500 to extend the Church Street Municipal Railway line, sponsored by Vogelsang.
- $123,500 set aside for the Church Street streetcar extension
- Contra Costa Construction allowed to blast for the Church Street line linked by the name only, not checked
- Resolution authorizing payments from city bond funds to contractors and suppliers for City Hall, libraries, a hospital and water works was passed for printing.
- Money set aside for Hetch Hetchy camps and City Hall furniture linked by the name only, not checked
- The Board authorized a batch of city expenditures to named contractors and payees, including library books, Twin Peaks tunnel and Church street line work, passed for printing. linked by the name only, not checked
- The White House paid $931.63 for library books linked by the name only, not checked
- Resolution authorizing seven city payments to named claimants, including Golden Gate Iron Works and Kelly-Springfield Motor Truck Co.
- $3,881.25 paid to Bessie Mae Duden after her husband's death linked by the name only, not checked
- Eleven city construction payments, totalling about $190,000, were proposed for passage to print for Good Roads, Muni and library works.
- Daniel L. Bienfield paid $1,927.88 for work on Corbett Avenue linked by the name only, not checked
- Bakewell & Brown paid $15,526 for City Hall architectural work linked by the name only, not checked
- R. C. Storrie paid $92,000 for the Twin Peaks tunnel linked by the name only, not checked
- Contra Costa Construction given sixty more days on Church Street railway linked by the name only, not checked
- Street levels changed on Franconia Street between Peralta and Wolfe
- $60,000 paid to McGilvray-Raymond for Public Library granite work linked by the name only, not checked
- The Board moved to authorize many city payments to contractors and suppliers, including Hetch Hetchy water, City Hall and hospital work.
- $75,620.25 paid to F. Rolandi for the Hetch Hetchy railroad linked by the name only, not checked
- $1,050 paid to the Whitcomb Estate for hospital rent
- $2,000 set aside to plant lawns around City Hall linked by the name only, not checked
- Board authorized a long list of city expenditures to named claimants, including utilities, street work, fire supplies and child maintenance payments. linked by the name only, not checked
- Board authorized payments to contractors and suppliers for parks, City Hall, hospital, railways and fire department.
- $425 set aside for a sidewalk at the Farragut School
- Board authorized payment of claims to suppliers and contractors, including Pacific Gas & Electric street lighting and Hetch Hetchy railroad construction. linked by the name only, not checked
- $36,500 set aside for the La Playa and Great Highway sewers
- Tibbitts-Pacific paid $5,075.01 for the Sloat Boulevard sewer linked by the name only, not checked
- Tibbitts Pacific Co. paid off for the Sloat Boulevard sewer linked by the name only, not checked
- Supervisor Power proposed appropriating money for County Jails canvas, Rhode Island street paving, Orizaba avenue sewers and a Jackson street outfall.
- City buys $800 of canvas cot covers for the county jails
- Elmer Carlson paid $724.50 for extra work at Fairmount School