State of California Department of Transportation

Page 1

Statement of Ongoing Contracts as of

10/20/07

11/01/07

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

IN INYO COUNTY NEAR KELLER AT VARIOUS LOCATIONS

CIMMARON INC

KURT WEIERMANN

$426,411

05/14/07

84%

09-312104

10424 CIMARRON TRAIL

500 SOUTH MAIN STREET

$360,474

06/04/07

$1,303

11/08/07

86%

REPLACE CULVERTS

BISHOP, CA 935154

OAKDALE, CA 95361

10/26/07

(760)872-0781

HA22

WPCP

09-INY-395-44.9/54.7

IN INYO COUNTY NEAR LONE PINE AT VARIOUS LOCATIONS

GRANITE CONSTRUCTION PM: WALT WEISHAAR

KURT WEIERMANN

$5,154,986

05/31/07

100%

09-333004

500 SOUTH MAIN STREET

$5,184,166

06/20/07

99%

ACNH-P395-(217)E

$0

10/19/07

--()

PAVEMENT REHABILITATION

PO BOX 848

BISHOP, CA 93514

10/24/07

MOJAVE, CA 93502

(760)872-0781

HA22

WPCP

09-INY-395-57.4/57.5

IN INYO COUNTY IN LONE PINE AT WEST INYO STREET

MAVERICK ASPHALT AND CONSTRUCTION  C/O WILL MCDONALD

KURT WEIERMANN

$291,891

06/26/07

100%

09-326604

$279,733

07/20/07

500 SOUTH MAIN STREET

100%

DRAINAGE IMPROVEMENTS

BISHOP, CA 93514

$0

10/02/07

10/04/07

PO BOX 13490

(760)872-0781

COMPLETED

WPCP

BAKERSFIELD, CA 93389

HA42

09-INY-395-75.3/77.9

IN INYO COUNTY IN DEATH VALLEY NATIONAL PARK ON ROUTE 190 AND NEAR INDEPENDENCE ON ROUTE 395

WINDSOR FUEL COMPANY

DANIEL DEYO

$541,761

09/11/07

0%

09-337304

PO BOX 38

500 SOUTH MAIN STREET

$0

10/15/07

0%

BISHOP, CA 93514

$0

06/01/08

WINDSOR, CA  95492

PLACE ASPHALTIC EMULSION CHIP SEAL

(760)872-0794

SUSPENDED

WPCP

HM1

09-INY-395-77.3/91.6

IN INYO COUNTY NEAR INDEPENDENCE FROM 0.1 KM NORTH OF NORTH FORT INDEPENDENCE ROAD TO 0.4 KM SOUTH OF ELNA ROAD

SKANSKA USA CIVIL WEST CALIFORNIA DISTRICT INC

$28,312,332

08/23/07

0%

09-214614

$0

09/18/07

$0

0%

1995 AGUA MANSA ROAD

RIVERSIDE CA 925092405

WIDEN TO 4 LANE EXPRESSWAY

HE13

SWPPP

(951)684-5360

09-INY-395-90.9/99.2

IN INYO AND MONO COUNTIES AT  VARIOUS LOCATIONS

GRANITE CONSTRUCTION COMPANY

CHRIS TALBOT

$7,039,211

05/22/07

73%

09-317704

PO BOX 5127

500 S MAIN ST

$2,758,844

06/06/07

39%

$1,485,093

11/19/07

RESURFACE ROADWAY

BAKERSFIELD CA 93388

BISHOP CA 93514

(760)872-0794

HM1

WPCP

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State of California Department of Transportation

Page 2

Statement of Ongoing Contracts as of

10/20/07

11/01/07

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-395-115.0/129.5

IN INYO COUNTY IN AND NEAR BISHOP AT VARIOUS LOCATIONS

SIERRA NEVADA CONSTRUCTION INC

CHRIS TALBOT

$5,534,216

09/12/06

100%

09-301704

PO BOX 50760

500 S MAIN ST

$5,374,649

09/21/06

$0

09/26/07

100%

RESURFACE ROADWAY

BISHOP CA 93514

SPARKS NV 89435

09/26/07

(760)872-0794

COMPLETED

HA22

WPCP

09-MNO-108-/15

IN MONO COUNTY NEAR SONORA JUNCTION AT VARIOUS LOCATIONS

CIMARRON, INC.

DANIEL DEYO

$557,505

09/05/06

100%

09-307004

10424 CIMARRON TRAIL

500 SOUTH MAIN STREET

$543,026

09/15/06

100%

$0

10/12/07

REPLACE EXISTING CULVERTS

OAKDALE, CA  95361

BISHOP, CA 93514

10/12/07

(760)872-0794

OVER RUN

HA22

WPCP

09-MNO-5712-/0

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

DENBOER ENGINEERING AND CONSTR

DANIEL DEYO

$1,128,488

05/23/07

45%

09-307904

4575 E. CAMINO PAROCELA

500 SOUTH MAIN STREET

$761,318

06/07/07

67%

CONSTRUCT MECHANICS FACILITY

BISHOP, CA 93514

$115,185

03/10/08

PALM SPRINGS, CA  92264

(760)872-0794

HA11

Totals:

Authorized Final Amt:

$48,986,801

Completed to Date:

$15,262,211

Work This Month:

$1,601,580

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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-395-75.3/77.9														09-337304											1
							09-INY-395-77.3/91.6														09-214614											1
							09-INY-395-90.9/99.2														09-317704											1
							09-INY-395-115.0/129.5														09-301704											2
							09-MNO-108-/15														09-307004											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)											$5,154,986											$5,184,166
		-SH-													STATE HIGHWAY											$43,831,815											$10,078,045
		District Total:																										$48,986,801										$15,262,211
													Statement of Ongoing Contracts -Summary
												District											Work Completed This Perio

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			Statement of Ongoing Contracts -Summary
		District				Work Completed This Perio
		09					$6,383,612
	Work completed this Period:						$6,383,612

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