State of California Department of Transportation

Page 1

Statement of Ongoing Contracts as of

09/20/07

10/17/07

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

57%

09-312104

10424 CIMARRON TRAIL

500 SOUTH MAIN STREET

$359,172

06/04/07

$6,288

11/09/07

85%

REPLACE CULVERTS

BISHOP, CA 935154

OAKDALE, CA 95361

(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

$5,084,702

05/31/07

72%

09-333004

500 SOUTH MAIN STREET

$4,692,339

06/20/07

90%

ACNH-P395-(217)E

$0

10/22/07

--()

PAVEMENT REHABILITATION

PO BOX 848

BISHOP, CA 93514

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

$291,855

06/26/07

100%

09-326604

$277,826

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

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 CO

$541,761

09/11/07

0%

09-337304

P O BOX 38

$0

10/15/07

0%

$0

WINDSOR CA 95492

PLACE ASPHALTIC EMULSION CHIP SEAL

(707)838-9751

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

$28,197,332

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

48%

09-317704

PO BOX 5127

500 S MAIN ST

$1,273,751

06/06/07

18%

$1,060,470

11/14/07

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

09/20/07

10/17/07

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

$5,372,188

09/21/06

$0

09/26/07

100%

RESURFACE ROADWAY

BISHOP CA 93514

SPARKS NV 89435

09/26/07

(760)872-0794

HA22

WPCP

09-MNO-108-/15

IN MONO COUNTY NEAR SONORA JUNCTION AT VARIOUS LOCATIONS

CIMARRON, INC.

DANIEL DEYO

$557,505

09/05/06

90%

09-307004

10424 CIMARRON TRAIL

500 SOUTH MAIN STREET

$409,876

09/15/06

71%

$128,586

10/04/07

REPLACE EXISTING CULVERTS

OAKDALE, CA  95361

BISHOP, CA 93514

10/12/07

(760)872-0794

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

46%

09-307904

4575 E. CAMINO PAROCELA

500 SOUTH MAIN STREET

$646,133

06/07/07

58%

CONSTRUCT MECHANICS FACILITY

BISHOP, CA 93514

$195,266

12/28/07

PALM SPRINGS, CA  92264

(760)872-0794

HA11

Totals:

Authorized Final Amt:

$48,801,481

Completed to Date:

$13,031,285

Work This Month:

$1,390,610

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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)													$5,084,702												$4,692,339
		-SH-														STATE HIGHWAY													$43,716,779												$8,338,946
		District Total:																													$48,801,481											$13,031,285
														Statement of Ongoing Contracts -Summary
													District												Work Completed This Perio
											Work completed this Period:

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