State of California Department of Transportation

Page 1

Statement of Ongoing Contracts as of

08/20/07

09/07/07

District

09

Location

Awarded

Contract

Bid + CCOs

Est Comp

%Time

Storm Water Plan

Resident Engineer

Fed Aid

Description

Comp To  date

Approved

% Work

Pgm Code

Type Of Work

Contractor

This Month

Accepted

Message

09-INY-136-3.3/10.5

CIMMARON INC

KURT WEIERMANN

$426,411

05/14/07

09-312104

IN INYO COUNTY NEAR KELLER AT VARIOUS LOCATIONS

10424 CIMARRON TRAIL

500 SOUTH MAIN STREET

$352,884

06/04/07

32%

REPLACE CULVERTS

BISHOP, CA 935154

11/09/07

84%

OAKDALE, CA 95361

(760)872-0781

$220,825

HA22

WPCP

09-INY-395-44.9/54.7

KURT WEIERMANN

$5,084,702

05/31/07

09-333004

IN INYO COUNTY NEAR LONE PINE AT VARIOUS LOCATIONS

GRANITE CONSTRUCTION PM: WALT WEISHAAR

500 SOUTH MAIN STREET

$2,016,170

06/20/07

46%

ACNH-P395-(217)E

PAVEMENT REHABILITATION

PO BOX 848

BISHOP, CA 93514

$1,992,828

10/11/07

39%

--()

(760)872-0781

MOJAVE, CA 93502

HA22

WPCP

09-INY-395-57.4/57.5

KURT WEIERMANN

$287,855

06/26/07

09-326604

IN INYO COUNTY IN LONE PINE AT WEST INYO STREET

MAVERICK ASPHALT AND CONSTRUCTION  C/O WILL MCDONALD

500 SOUTH MAIN STREET

$106,733

07/20/07

28%

DRAINAGE IMPROVEMENTS

BISHOP, CA 93514

$106,733

10/02/07

37%

PO BOX 13490

(760)872-0781

HA42

WPCP

BAKERSFIELD, CA 93389

GRANITE CONSTRUCTION COMPANY

CHRIS TALBOT

09-INY-395-90.9/99.2

IN INYO AND MONO COUNTIES AT  VARIOUS LOCATIONS

$7,091,407

05/22/07

21%

09-317704

PO BOX 5127

500 S MAIN ST

$213,281

06/06/07

3%

RESURFACE ROADWAY

BISHOP CA 93514

11/15/07

BAKERSFIELD CA 93388

(760)872-0794

$210,406

HM1

WPCP

09-INY-395-115.0/129.5

SIERRA NEVADA CONSTRUCTION INC

CHRIS TALBOT

$5,421,355

09/12/06

74%

09-301704

IN INYO COUNTY IN AND NEAR BISHOP AT VARIOUS LOCATIONS

PO BOX 50760

500 S MAIN ST

$5,216,355

09/21/06

95%

RESURFACE ROADWAY

BISHOP CA 93514

09/11/07

SPARKS NV 89435

(760)872-0794

$1,189,715

HA22

WPCP

09-MNO-108-/15

CIMARRON, INC.

DANIEL DEYO

$557,505

09/05/06

09-307004

IN MONO COUNTY NEAR SONORA JUNCTION AT VARIOUS LOCATIONS

10424 CIMARRON TRAIL

500 SOUTH MAIN STREET

$281,290

09/15/06

47%

REPLACE EXISTING CULVERTS

BISHOP, CA 93514

09/28/07

49%

OAKDALE, CA  95361

(760)872-0794

$0

HA22

WPCP

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State of California Department of Transportation

Page 2

Statement of Ongoing Contracts as of

08/20/07

09/07/07

District

09

Location

Awarded

Contract

Bid + CCOs

Est Comp

%Time

Storm Water Plan

Resident Engineer

Fed Aid

Description

Comp To  date

Approved

% Work

Pgm Code

Type Of Work

Contractor

This Month

Accepted

Message

09-MNO-395-76.9/78.8

GRANITE CONSTRUCTION COMPANY

DANIEL DEYO

$649,889

05/23/07

09-321904

IN MONO COUNTY NEAR BRIDGEPORT FROM THE RICKEY DITCH OVERFLOW BRIDGE TO 0.4 KM SOUTH OF THE DRESSLER CREEK BRIDGE

585 WEST BEACH STREET

500 SOUTH MAIN STREET

$648,770

06/06/07

100%

BISHOP, CA 93514

08/14/07

100%

WATSONVILLE, CA  95076

(760)872-0794

$0

SHOULDER WIDENING

08/14/07

COMPLETED

HB1

SWPPP

09-MNO-5712-/0

DENBOER ENGINEERING AND CONSTR

DANIEL DEYO

$1,102,500

05/23/07

09-307904

IN MONO COUNTY NEAR TOMS PLACE AT THE MCGEE CREEK MAINTENANCE STATION

4575 E. CAMINO PAROCELA

500 SOUTH MAIN STREET

$450,867

06/07/07

30%

CONSTRUCT MECHANICS FACILITY

BISHOP, CA 93514

$197,460

12/27/07

41%

PALM SPRINGS, CA  92264

(760)872-0794

HA11

Totals:

Authorized Final Amt:

Completed to Date:

Work This Month:

$3,917,967

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																	Statement of Ongoing Contracts - Index
								Cnty Rt Pm														Contract											Page
																																		1
							09-INY-136-3.3/10.5														09-312104
							09-INY-395-44.9/54.7														09-333004													1
							09-INY-395-57.4/57.5														09-326604													1
							09-INY-395-90.9/99.2														09-317704													1
							09-INY-395-115.0/129.5														09-301704													1
							09-MNO-108-/15														09-307004													1
							09-MNO-395-76.9/78.8														09-321904													2
							09-MNO-5712-/0														09-307904													2
			Statement of Ongoing Contracts - Federal Aid
				District						09
	Federal Aid																		Category										Bid + CCO												Work Comp
		-F-
															FEDERAL AID (PRIMARY)												$5,084,702												$2,016,170
		-SH-													STATE HIGHWAY												$15,536,922												$7,270,181
		District Total:																											$20,621,624											$9,286,351
													Statement of Ongoing Contracts -Summary
												District											Work Completed This Period
												09												$649,889

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			Statement of Ongoing Contracts -Summary
		District				Work Completed This Period
	Work completed this Period:						$649,889

---