 |
| CONSTRUCTION COMPLETE JOB IN RESIDENT OFFICE |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 5 |
237550-1-52-01 |
70020 |
21485 |
07/10/2005 |
$9,990,412 |
8 |
| 1 |
406758-1-52-01 |
|
T1093 |
09/19/2005 |
$4,156,332 |
1 |
| 4 |
403619-1-52-01 |
93 |
T4079 |
02/04/2007 |
$7,189,554 |
1 |
| 4 |
229818-1-52-01 |
93130 |
T4030 |
02/19/2007 |
$14,888,155 |
3 |
| 4 |
231736-1-52-01 |
86 |
T4069 |
02/27/2007 |
$4,865,620 |
1 |
| 5 |
417006-1-52-01 |
|
T5150 |
03/16/2007 |
$134,798 |
1 |
| FINAL PLANS NOT RECEIVED AS REQUIRED BY DFEO |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 4 |
406278-1-52-01 |
86220 |
T4004 |
07/03/2005 |
$7,669,137 |
1 |
| 4 |
403594-1-52-01 |
94 |
T4063 |
11/03/2006 |
$8,125,457 |
1 |
| FINAL PLANS RECEIVED CHECKING NOT STARTED |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 1 |
404087-1-52-01 |
|
T1031 |
09/02/2005 |
$2,450,708 |
1 |
| 1 |
195693-1-52-01 |
|
21578 |
09/16/2005 |
$10,901,443 |
5 |
| 1 |
406755-1-52-01 |
|
T1052 |
09/23/2005 |
$3,623,999 |
1 |
| 7 |
409207-1-52-01 |
|
T7105 |
03/13/2007 |
$3,366,784 |
1 |
| FINAL PLANS BEING BACK CHECKED |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 1 |
197027-1-52-01 |
16260 |
21690 |
09/10/2005 |
$15,018,369 |
4 |
| HOLDING FOR ADDITIONAL INFORMATION |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 2 |
213265-1-52-01 |
|
19426 |
07/01/2003 |
$102,539,152 |
2 |
| 6 |
414764-1-52-01 |
|
T6086 |
04/04/2007 |
$3,952,055 |
1 |
| FINAL ESTIMATE HAS BEEN SUBMITTED TO CONTR. FOR THEIR REVEW AND ACCEPTANCE |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 5 |
239670-1-52-02 |
920900000 |
20208E |
04/26/2002 |
$26,275,920 |
5 |
| 8 |
258907-1-52-01 |
0 |
20225 |
06/27/2002 |
$31,504,545 |
1 |
| 5 |
238635-1-52-01 |
361003522 |
20443 |
03/18/2003 |
$17,578,755 |
2 |
| 5 |
238679-1-52-01 |
360703501 |
20605 |
02/19/2004 |
$11,937,477 |
2 |
| 7 |
254805-1-52-01 |
|
20358 |
03/05/2004 |
$22,138,252 |
4 |
| 1 |
197574-1-52-01 |
|
T1033 |
10/19/2004 |
$2,107,884 |
1 |
| 3 |
217997-1-52-01 |
46 |
T3001 |
01/18/2005 |
$5,610,608 |
1 |
| 3 |
403789-1-52-01 |
54 |
T3044 |
02/02/2005 |
$398,251 |
1 |
| 3 |
409010-1-52-01 |
53 |
T3132 |
02/02/2005 |
$705,279 |
1 |
| 3 |
405274-1-52-01 |
55 |
T3025 |
03/14/2005 |
$666,803 |
2 |
| 3 |
218678-1-52-01 |
48 |
T3014 |
03/24/2005 |
$3,057,474 |
1 |
| 3 |
406324-1-52-01 |
53 |
T3037 |
06/15/2005 |
$1,783,947 |
1 |
| 3 |
409009-1-52-01 |
48 |
T3131 |
06/21/2005 |
$411,778 |
1 |
| 3 |
406321-1-52-01 |
48 |
T3122 |
06/30/2005 |
$940,252 |
1 |
| 3 |
411384-1-52-01 |
46 |
T3146 |
08/10/2005 |
$4,242,738 |
1 |
| 3 |
410416-1-52-01 |
51 |
T3143 |
08/22/2005 |
$1,137,866 |
1 |
| 3 |
406332-1-52-01 |
52 |
T3127 |
09/13/2005 |
$927,716 |
1 |
| 1 |
413828-1-52-01 |
|
T1097 |
09/15/2005 |
$368,935 |
1 |
| 3 |
416378-5-52-01 |
61 |
T3186 |
09/19/2005 |
$322,927 |
1 |
| 3 |
409019-1-52-01 |
57 |
T3137 |
09/27/2005 |
$764,469 |
1 |
| 3 |
411387-1-52-01 |
48 |
T3147 |
10/12/2005 |
$1,652,089 |
1 |
| 3 |
406620-1-52-01 |
48 |
T3130 |
11/01/2005 |
$1,440,624 |
1 |
| 3 |
220506-1-52-01 |
59 |
T3057 |
11/10/2005 |
$1,280,570 |
2 |
| 3 |
409007-1-52-01 |
61 |
T3046 |
01/25/2006 |
$4,098,786 |
1 |
| 3 |
409012-1-52-01 |
55 |
T3054 |
02/07/2006 |
$6,974,178 |
2 |
| 3 |
406331-1-52-01 |
48 |
T3126 |
02/16/2006 |
$715,421 |
1 |
| 3 |
409020-1-52-01 |
57 |
T3138 |
02/20/2006 |
$2,716,393 |
1 |
| 3 |
409013-1-52-01 |
48 |
T3133 |
03/06/2006 |
$3,822,175 |
1 |
| 3 |
406319-1-52-01 |
46 |
T3121 |
05/18/2006 |
$4,037,750 |
2 |
| 3 |
406327-1-52-01 |
57 |
T3124 |
06/02/2006 |
$5,372,735 |
1 |
| 3 |
411391-1-52-01 |
57 |
T3102 |
06/02/2006 |
$974,512 |
1 |
| 1 |
193832-1-52-01 |
|
T1090 |
06/06/2006 |
$1,765,012 |
2 |
| 3 |
413442-1-52-01 |
53 |
T3079 |
07/27/2006 |
$2,119,443 |
1 |
| 3 |
409006-1-52-01 |
58 |
T3055 |
07/28/2006 |
$5,884,633 |
3 |
| 7 |
415233-1-52-01 |
|
T7095 |
07/28/2006 |
$696,571 |
1 |
| 3 |
220402-1-52-01 |
58 |
21556 |
08/02/2006 |
$19,285,890 |
1 |
| 2 |
209600-1-52-01 |
|
21349 |
08/07/2006 |
$11,388,418 |
1 |
| 2 |
213290-1-52-01 |
|
21350 |
08/07/2006 |
$98,816,195 |
1 |
| 3 |
411402-1-52-01 |
52 |
T3110 |
08/07/2006 |
$2,091,588 |
1 |
| 3 |
220210-1-52-01 |
57 |
T3015 |
08/10/2006 |
$11,911,931 |
2 |
| 3 |
411397-1-52-01 |
53 |
T3106 |
08/24/2006 |
$1,986,533 |
1 |
| 3 |
406333-1-52-01 |
55 |
T3128 |
09/01/2006 |
$4,467,895 |
2 |
| 3 |
416378-1-52-01 |
46 |
T3182 |
09/05/2006 |
$124,823 |
1 |
| 3 |
403930-1-52-01 |
49 |
T3040 |
09/08/2006 |
$12,258,827 |
1 |
| 3 |
411404-1-52-01 |
60 |
T3111 |
09/14/2006 |
$4,473,459 |
1 |
| 3 |
411389-1-52-01 |
53 |
T3101 |
09/15/2006 |
$3,091,979 |
1 |
| 4 |
408885-1-52-01 |
86075 |
T4057 |
09/22/2006 |
$14,225,972 |
2 |
| 3 |
411396-1-52-01 |
50 |
T3105 |
09/25/2006 |
$4,539,364 |
1 |
| 3 |
411697-1-52-01 |
55 |
T3113 |
09/30/2006 |
$3,087,666 |
1 |
| 2 |
210669-2-52-01 |
|
T2008 |
10/11/2006 |
$6,144,704 |
1 |
| 3 |
406328-1-52-01 |
58 |
T3094 |
10/19/2006 |
$1,653,438 |
1 |
| 1 |
193899-1-52-01 |
|
21575 |
10/30/2006 |
$12,921,388 |
2 |
| 4 |
409127-1-52-01 |
86 |
T4084 |
11/08/2006 |
$1,183,849 |
1 |
| 3 |
218539-1-52-01 |
48 |
T3052 |
11/17/2006 |
$7,686,004 |
1 |
| 3 |
417959-1-52-01 |
55 |
T3198 |
11/30/2006 |
$584,472 |
1 |
| 7 |
257839-1-52-01 |
|
T7039 |
12/04/2006 |
$12,261,523 |
2 |
| 3 |
416378-3-52-01 |
48 |
T3184 |
12/12/2006 |
$4,049,360 |
1 |
| 3 |
417931-4-52-01 |
51 |
T3193 |
12/14/2006 |
$539,048 |
1 |
| 3 |
406322-1-52-01 |
48 |
T3061 |
12/18/2006 |
$4,766,550 |
2 |
| 3 |
409040-1-52-01 |
46 |
T3099 |
12/21/2006 |
$1,287,320 |
1 |
| 5 |
413585-1-52-01 |
|
T5104 |
12/22/2006 |
$5,825,803 |
1 |
| 3 |
417931-3-52-01 |
51 |
T3196 |
12/29/2006 |
$271,267 |
1 |
| 3 |
411395-1-52-01 |
48 |
T3104 |
01/03/2007 |
$3,356,379 |
1 |
| 4 |
229750-1-52-01 |
93 |
T4059 |
01/04/2007 |
$8,182,400 |
2 |
| 5 |
415516-1-52-01 |
|
T5148 |
01/04/2007 |
$981,477 |
1 |
| 3 |
410264-1-52-01 |
55 |
T3060 |
01/05/2007 |
$6,066,117 |
3 |
| 4 |
228862-1-52-01 |
94 |
T4081 |
01/08/2007 |
$3,172,674 |
1 |
| 2 |
209648-4-52-01 |
|
T2165 |
01/09/2007 |
$1,572,100 |
1 |
| 2 |
210221-2-52-01 |
|
T2219 |
01/09/2007 |
$6,262,061 |
2 |
| 3 |
409042-1-52-01 |
52 |
T3100 |
01/10/2007 |
$1,029,460 |
1 |
| 4 |
228583-3-52-01 |
88 |
T4034 |
01/15/2007 |
$5,091,797 |
1 |
| 5 |
415526-1-52-01 |
|
T5133 |
01/17/2007 |
$2,794,105 |
1 |
| 3 |
417959-2-52-01 |
59 |
T3192 |
01/17/2007 |
$992,139 |
2 |
| 5 |
237567-1-52-01 |
|
T5146 |
01/19/2007 |
$1,644,572 |
2 |
| 5 |
411603-1-52-01 |
|
T5097 |
01/22/2007 |
$5,839,798 |
1 |
| 5 |
239454-2-52-01 |
75003 |
T5015 |
01/23/2007 |
$29,738,941 |
12 |
| 7 |
256419-2-52-01 |
|
T7108 |
01/24/2007 |
$1,133,381 |
1 |
| 4 |
229499-1-52-01 |
93120 |
T4011 |
01/25/2007 |
$22,714,320 |
1 |
| 6 |
249650-1-52-01 |
|
T6019 |
01/25/2007 |
$36,960,903 |
2 |
| 6 |
407633-2-52-01 |
|
T6100 |
01/26/2007 |
$1,103,480 |
1 |
| 2 |
210949-2-52-01 |
|
T2183 |
01/30/2007 |
$2,042,399 |
1 |
| 7 |
416956-1-52-01 |
|
T7131 |
02/01/2007 |
$89,611 |
1 |
| 4 |
412097-1-52-01 |
86 |
T4119 |
02/02/2007 |
$306,291 |
2 |
| 7 |
258643-1-52-01 |
|
21528 |
02/05/2007 |
$82,483,378 |
3 |
| 2 |
212218-2-52-01 |
|
T2166 |
02/06/2007 |
$4,075,870 |
1 |
| 3 |
408878-1-52-01 |
57 |
T3152 |
02/07/2007 |
$15,009,856 |
2 |
| 3 |
420078-1-52-01 |
48 |
T3228 |
02/08/2007 |
$204,541 |
1 |
| 5 |
237506-2-52-01 |
70100 |
T5024 |
02/08/2007 |
$16,584,573 |
4 |
| 7 |
258660-1-52-01 |
|
T7057 |
02/09/2007 |
$16,043,178 |
2 |
| 3 |
408581-1-52-01 |
46 |
T3030 |
02/16/2007 |
$4,401,936 |
1 |
| 7 |
257050-1-52-01 |
|
T7033 |
02/20/2007 |
$17,563,028 |
4 |
| 7 |
403569-1-52-01 |
|
T7115 |
02/21/2007 |
$232,191 |
1 |
| 4 |
411321-1-52-01 |
86 |
T4076 |
02/22/2007 |
$12,162,903 |
1 |
| 3 |
409022-1-52-01 |
61 |
T3140 |
02/23/2007 |
$2,745,146 |
2 |
| 5 |
242523-1-52-01 |
|
T5009 |
02/23/2007 |
$29,333,578 |
9 |
| 5 |
413595-1-52-01 |
|
T5114 |
02/23/2007 |
$7,682,964 |
2 |
| 4 |
408603-1-52-01 |
89 |
T4114 |
02/27/2007 |
$939,574 |
1 |
| 4 |
411323-1-52-01 |
86 |
T4117 |
03/01/2007 |
$3,664,874 |
2 |
| 7 |
257184-1-52-01 |
|
T7081 |
03/02/2007 |
$14,148,782 |
2 |
| 6 |
405646-2-52-01 |
|
T6077 |
03/02/2007 |
$2,690,016 |
2 |
| 4 |
229858-2-52-01 |
93 |
T4125 |
03/07/2007 |
$4,100,350 |
2 |
| 4 |
406518-1-52-01 |
93 |
T4067 |
03/09/2007 |
$2,405,187 |
1 |
| 7 |
258080-2-52-01 |
|
T7080 |
03/09/2007 |
$648,982 |
1 |
| 5 |
414974-1-52-01 |
11040 |
T5110 |
03/09/2007 |
$445,248 |
1 |
| 2 |
209970-2-52-01 |
|
T2216 |
03/12/2007 |
$9,744,449 |
1 |
| 5 |
239725-1-52-01 |
|
T5040 |
03/16/2007 |
$34,889,705 |
19 |
| 5 |
415514-1-52-01 |
|
T5143 |
03/16/2007 |
$2,890,169 |
1 |
| 7 |
416951-1-52-01 |
|
T7126 |
03/19/2007 |
$153,660 |
1 |
| 3 |
407478-2-52-01 |
58 |
T3097 |
03/19/2007 |
$1,134,818 |
1 |
| 6 |
412637-1-52-01 |
|
T6084 |
03/21/2007 |
$2,875,272 |
1 |
| 3 |
411858-1-52-01 |
57 |
T3114 |
03/26/2007 |
$631,576 |
1 |
| 5 |
241210-1-52-01 |
|
T5166 |
03/29/2007 |
$586,858 |
1 |
| 5 |
237466-1-52-01 |
70100 |
T5041 |
04/03/2007 |
$12,420,834 |
5 |
| 5 |
404601-1-52-01 |
70100 |
T5037 |
04/06/2007 |
$31,856,919 |
6 |
| CONTRACTOR SUBMITTED QUALIFIED ACCEPTANCE LETTER/ESTIMATE SENT TO COMPTROLLER |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 7 |
257178-1-52-01 |
20503538 |
18988 |
02/25/1999 |
$9,116,831 |
2 |
| 7 |
258460-1-52-01 |
101903428 |
19126E |
04/18/2000 |
$42,265,937 |
2 |
| 3 |
220655-1-52-01 |
600603511 |
20015 |
08/09/2002 |
$6,292,937 |
1 |
| 3 |
219717-1-52-01 |
550033518 |
19205 |
12/06/2002 |
$17,073,000 |
4 |
| 7 |
258734-1-52-01 |
|
20445 |
02/03/2003 |
$31,226,108 |
3 |
| 8 |
258907-2-52-01 |
0 |
21342 |
08/22/2003 |
$810,300 |
1 |
| 1 |
194510-1-52-01 |
|
21145 |
06/17/2004 |
$7,034,217 |
2 |
| 5 |
237503-1-52-01 |
700203501 |
20949 |
07/06/2004 |
$16,525,256 |
3 |
| 3 |
219165-1-52-01 |
52 |
21665 |
09/08/2004 |
$5,014,033 |
1 |
| 5 |
239718-1-52-01 |
|
21264 |
09/29/2004 |
$7,738,824 |
2 |
| 3 |
403932-1-52-01 |
56 |
T3024 |
11/17/2004 |
$758,839 |
1 |
| 3 |
222444-1-52-01 |
482600000 |
20945 |
12/06/2004 |
$10,320,246 |
1 |
| 5 |
240167-1-52-01 |
77170 |
21447 |
06/29/2005 |
$20,202,376 |
8 |
| 3 |
403810-1-52-01 |
51 |
T3050 |
08/29/2005 |
$1,120,677 |
1 |
| 3 |
403929-1-52-01 |
49 |
T3032 |
09/07/2005 |
$3,596,283 |
1 |
| 3 |
403931-1-52-01 |
54 |
T3027 |
09/07/2005 |
$5,589,057 |
1 |
| 3 |
219884-1-52-01 |
55 |
T3022 |
09/12/2005 |
$3,159,571 |
3 |
| 4 |
227462-1-52-01 |
860153503 |
T4017 |
11/30/2005 |
$11,656,027 |
1 |
| 7 |
257103-1-52-01 |
|
T7009 |
12/01/2005 |
$3,559,372 |
3 |
| 4 |
231731-1-52-01 |
86070 |
T4024 |
12/28/2005 |
$12,400,812 |
1 |
| 5 |
410017-1-52-01 |
|
T5047 |
03/23/2006 |
$5,302,365 |
4 |
| 4 |
229497-1-52-01 |
931200000 |
21615 |
04/12/2006 |
$14,267,783 |
1 |
| 3 |
219150-2-52-01 |
52 |
T3053 |
04/18/2006 |
$1,177,686 |
1 |
| 5 |
411787-1-52-01 |
75035 |
T5054 |
04/27/2006 |
$458,851 |
1 |
| 3 |
406330-1-52-01 |
47 |
T3125 |
05/02/2006 |
$2,517,058 |
1 |
| 4 |
229771-1-52-01 |
930013512 |
21211 |
05/15/2006 |
$30,855,032 |
1 |
| 3 |
409014-1-52-01 |
50 |
T3134 |
05/24/2006 |
$5,735,361 |
1 |
| 3 |
219748-1-52-01 |
55 |
T3020 |
05/25/2006 |
$16,031,819 |
1 |
| 3 |
218696-1-52-01 |
48 |
T3034 |
06/02/2006 |
$9,586,118 |
2 |
| 4 |
228079-1-52-01 |
86220 |
T4052 |
06/07/2006 |
$6,481,617 |
1 |
| 4 |
231916-1-52-01 |
932203503 |
20948 |
06/22/2006 |
$63,267,510 |
1 |
| 5 |
411053-3-52-01 |
|
T5101 |
06/26/2006 |
$1,535,234 |
1 |
| 7 |
403713-1-52-01 |
|
T7041 |
07/06/2006 |
$2,368,140 |
3 |
| 7 |
256815-1-52-01 |
|
T7038 |
07/06/2006 |
$8,285,510 |
2 |
| 7 |
415403-1-52-01 |
|
T7092 |
07/14/2006 |
$315,418 |
1 |
| 2 |
209692-2-52-01 |
|
T2082 |
07/21/2006 |
$3,906,882 |
1 |
| 4 |
228110-1-52-01 |
86065 |
T4042 |
08/03/2006 |
$6,495,681 |
1 |
| 4 |
403575-1-52-01 |
86 |
T4045 |
09/27/2006 |
$5,187,267 |
4 |
| 2 |
209733-2-52-01 |
|
T2100 |
10/15/2006 |
$2,689,414 |
1 |
| 5 |
413600-1-52-01 |
75005 |
T5069 |
10/17/2006 |
$6,100,153 |
1 |
| 4 |
231937-1-52-01 |
932203505 |
21586 |
10/30/2006 |
$33,999,788 |
6 |
| 3 |
411400-1-52-01 |
60 |
T3108 |
11/15/2006 |
$1,673,099 |
1 |
| 5 |
239294-1-52-01 |
|
T5044 |
11/17/2006 |
$9,452,357 |
8 |
| 3 |
217948-1-52-01 |
46 |
T3049 |
12/05/2006 |
$8,071,251 |
1 |
| 4 |
410956-1-52-01 |
86 |
T4066 |
12/14/2006 |
$6,449,324 |
1 |
| 3 |
217947-1-52-01 |
46 |
T3051 |
12/21/2006 |
$13,037,243 |
1 |
| 3 |
405271-1-52-01 |
48 |
T3120 |
01/03/2007 |
$2,839,477 |
1 |
| 7 |
256957-1-52-01 |
|
21562 |
01/09/2007 |
$31,821,653 |
4 |
| 4 |
231732-1-52-01 |
86 |
T4070 |
01/09/2007 |
$5,423,581 |
1 |
| 5 |
413584-1-52-01 |
79230 |
T5095 |
01/19/2007 |
$1,915,700 |
2 |
| 7 |
406189-1-52-01 |
|
T7090 |
01/23/2007 |
$2,377,281 |
1 |
| 5 |
237532-1-52-01 |
70100 |
T5034 |
01/31/2007 |
$7,810,218 |
9 |
| 3 |
409017-1-52-01 |
57 |
T3136 |
02/07/2007 |
$3,067,537 |
1 |
| 7 |
254822-1-52-01 |
|
T7040 |
02/08/2007 |
$5,768,831 |
1 |
| 4 |
228135-1-52-01 |
86 |
T4128 |
02/14/2007 |
$448,872 |
1 |
| 4 |
229867-1-52-01 |
930203527 |
T4001 |
02/20/2007 |
$11,094,126 |
6 |
| 4 |
409136-1-52-01 |
86 |
T4093 |
02/26/2007 |
$2,009,715 |
1 |
| 4 |
231835-1-52-01 |
93220 |
T4002 |
02/26/2007 |
$34,714,045 |
3 |
| 7 |
254823-1-52-01 |
|
T7045 |
02/28/2007 |
$5,392,269 |
1 |
| 2 |
209818-3-52-01 |
|
T2075 |
03/02/2007 |
$5,119,371 |
1 |
| 3 |
406621-1-52-01 |
54 |
T3095 |
03/19/2007 |
$924,594 |
1 | | |
|