 |
| 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 |
$4,120,817 |
1 |
| 1 |
415570-1-52-01 |
|
T1131 |
10/01/2005 |
$157,505 |
1 |
| 5 |
415510-1-52-01 |
92060 |
T5128 |
07/26/2006 |
$1,138,958 |
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 |
403575-1-52-01 |
86 |
T4045 |
03/10/2006 |
$4,786,932 |
4 |
| FINAL PLANS RECEIVED CHECKING NOT STARTED |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 1 |
411864-1-52-01 |
|
T1066 |
07/16/2005 |
$1,236,438 |
1 |
| 1 |
404087-1-52-01 |
|
T1031 |
09/02/2005 |
$2,450,708 |
1 |
| 1 |
195693-1-52-01 |
|
21578 |
09/16/2005 |
$10,856,616 |
5 |
| 1 |
406755-1-52-01 |
|
T1052 |
09/23/2005 |
$3,592,124 |
1 |
| 7 |
405521-1-52-01 |
|
T7043 |
05/05/2006 |
$1,467,190 |
1 |
| 5 |
413590-1-52-01 |
75050 |
T5119 |
07/18/2006 |
$2,478,856 |
1 |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 1 |
198005-1-52-01 |
|
20934 |
12/20/2005 |
$30,850,743 |
6 |
| 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 |
1 |
| 2 |
209600-1-52-01 |
|
21349 |
06/21/2006 |
$11,388,418 |
1 |
| 6 |
414617-1-52-01 |
|
T6050 |
07/31/2006 |
$1,294,689 |
2 |
| HOLDING FOR ADDITIONAL INFORMATION |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 2 |
213265-1-52-01 |
|
19426 |
07/01/2003 |
$102,539,152 |
2 |
| 2 |
210669-2-52-01 |
|
T2008 |
10/27/2004 |
$6,144,704 |
1 |
| DISTRICT |
FPN |
PROJECT |
CONTRACT |
EDATE |
DOLLARS |
# Jobs |
| 1 |
193957-2-52-01 |
|
T1060 |
06/06/2005 |
$2,807,546 |
3 |
| 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 |
193823-1-52-01 |
|
21450 |
05/21/2004 |
$1,497,430 |
1 |
| 1 |
198637-1-52-01 |
|
21508 |
05/26/2004 |
$2,043,117 |
1 |
| 3 |
220642-1-52-01 |
600203520 |
20944 |
06/11/2004 |
$23,320,601 |
3 |
| 1 |
197697-1-52-01 |
|
T1026 |
08/26/2004 |
$2,431,816 |
1 |
| 1 |
197574-1-52-01 |
|
T1033 |
10/19/2004 |
$2,067,534 |
1 |
| 1 |
200500-1-52-01 |
|
T1063 |
01/06/2005 |
$218,736 |
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 |
| 1 |
408184-1-52-01 |
|
T1029 |
02/02/2005 |
$1,662,309 |
2 |
| 3 |
405274-1-52-01 |
55 |
T3025 |
03/14/2005 |
$666,803 |
2 |
| 1 |
197168-1-52-01 |
|
21541 |
03/15/2005 |
$10,177,390 |
1 |
| 1 |
193821-1-52-01 |
|
20146 |
03/16/2005 |
$3,007,758 |
2 |
| 3 |
218678-1-52-01 |
48 |
T3014 |
03/24/2005 |
$3,057,474 |
1 |
| 1 |
194172-2-52-01 |
|
T1051 |
03/24/2005 |
$2,253,874 |
2 |
| 1 |
193829-1-52-01 |
|
T1010 |
04/03/2005 |
$767,075 |
1 |
| 1 |
197395-1-52-01 |
|
21580 |
04/11/2005 |
$10,250,751 |
1 |
| 1 |
410642-1-52-01 |
|
T1076 |
04/30/2005 |
$463,602 |
1 |
| 1 |
201263-2-52-01 |
|
T1040 |
04/30/2005 |
$5,601,338 |
1 |
| 1 |
193812-1-52-01 |
|
T1036 |
06/03/2005 |
$1,656,878 |
1 |
| 1 |
197691-1-52-01 |
16020 |
T1043 |
06/03/2005 |
$1,151,885 |
1 |
| 1 |
197270-2-52-01 |
|
T1054 |
06/03/2005 |
$1,418,757 |
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 |
| 2 |
209412-2-52-01 |
|
21607 |
06/22/2005 |
$2,189,800 |
1 |
| 1 |
194436-2-52-01 |
|
T1061 |
07/18/2005 |
$4,035,664 |
2 |
| 1 |
197507-2-52-01 |
|
T1077 |
07/18/2005 |
$1,232,990 |
1 |
| 1 |
408469-1-52-01 |
|
T1086 |
07/18/2005 |
$1,371,045 |
1 |
| 1 |
198027-1-52-01 |
|
21453 |
07/23/2005 |
$34,914,935 |
8 |
| 3 |
411384-1-52-01 |
46 |
T3146 |
08/10/2005 |
$4,242,738 |
1 |
| 3 |
217948-2-52-01 |
46 |
T3018 |
08/10/2005 |
$9,675,127 |
1 |
| 1 |
193912-1-52-01 |
|
21576 |
08/11/2005 |
$2,099,113 |
2 |
| 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 |
| 1 |
411736-1-52-01 |
|
T1042 |
09/15/2005 |
$128,540 |
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 |
| 1 |
409234-1-52-01 |
|
T1053 |
09/27/2005 |
$467,758 |
1 |
| 3 |
411387-1-52-01 |
48 |
T3147 |
10/12/2005 |
$1,652,089 |
1 |
| 7 |
410188-1-52-01 |
|
T7051 |
10/14/2005 |
$1,846,286 |
2 |
| 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 |
| 1 |
406756-1-52-01 |
|
T1080 |
01/04/2006 |
$1,888,737 |
1 |
| 1 |
411738-1-52-01 |
|
T1095 |
01/05/2006 |
$526,849 |
1 |
| 5 |
238412-1-52-01 |
11010 |
21486 |
01/18/2006 |
$23,767,780 |
5 |
| 3 |
409007-1-52-01 |
61 |
T3046 |
01/25/2006 |
$4,098,786 |
1 |
| 6 |
412756-1-52-01 |
|
T6052 |
02/03/2006 |
$486,640 |
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 |
| 6 |
249783-1-52-01 |
|
T6021 |
03/08/2006 |
$13,993,844 |
5 |
| 7 |
257093-1-52-01 |
|
21362 |
03/16/2006 |
$47,533,220 |
3 |
| 5 |
239294-1-52-01 |
|
T5044 |
03/20/2006 |
$9,416,364 |
8 |
| 6 |
407650-1-52-01 |
|
T6051 |
04/19/2006 |
$3,719,168 |
2 |
| 5 |
239663-1-52-01 |
92090 |
T5035 |
04/21/2006 |
$31,484,875 |
10 |
| 5 |
239454-2-52-01 |
75003 |
T5015 |
04/25/2006 |
$29,639,555 |
12 |
| 7 |
258739-1-52-01 |
|
T7072 |
05/04/2006 |
$685,057 |
1 |
| 4 |
228110-1-52-01 |
86065 |
T4042 |
05/05/2006 |
$6,528,383 |
1 |
| 4 |
229739-1-52-01 |
930203526 |
21616 |
05/09/2006 |
$6,943,423 |
2 |
| 7 |
408419-1-52-01 |
|
T7021 |
05/10/2006 |
$2,757,941 |
2 |
| 4 |
406521-1-52-01 |
86 |
T4072 |
05/12/2006 |
$1,207,054 |
1 |
| 3 |
406319-1-52-01 |
46 |
T3121 |
05/18/2006 |
$3,852,259 |
2 |
| 4 |
228853-1-52-01 |
89 |
T4028 |
05/18/2006 |
$2,364,214 |
2 |
| 2 |
207823-2-52-01 |
|
T2126 |
05/22/2006 |
$784,013 |
1 |
| 2 |
207844-3-52-01 |
|
T2127 |
05/22/2006 |
$862,680 |
1 |
| 4 |
227952-1-52-01 |
860143517 |
T4061 |
05/23/2006 |
$10,353,098 |
5 |
| 5 |
410018-1-52-01 |
70100 |
T5096 |
05/25/2006 |
$742,280 |
1 |
| 5 |
415509-1-52-01 |
92070 |
T5125 |
05/26/2006 |
$1,830,409 |
1 |
| 5 |
413582-1-52-01 |
79060 |
T5094 |
05/26/2006 |
$1,096,295 |
1 |
| 2 |
209265-7-52-01 |
|
T2153 |
05/30/2006 |
$193,900 |
1 |
| 7 |
255832-1-52-01 |
|
T7086 |
05/30/2006 |
$1,017,808 |
1 |
| 5 |
415504-1-52-01 |
70050 |
T5106 |
05/30/2006 |
$661,899 |
1 |
| 3 |
411391-1-52-01 |
57 |
T3102 |
06/02/2006 |
$925,220 |
1 |
| 3 |
406327-1-52-01 |
57 |
T3124 |
06/02/2006 |
$5,108,393 |
1 |
| 4 |
406516-1-52-01 |
86 |
T4075 |
06/08/2006 |
$458,357 |
1 |
| 7 |
415071-1-52-01 |
|
T7104 |
06/09/2006 |
$1,937,840 |
1 |
| 5 |
239676-1-52-01 |
92030 |
T5027 |
06/12/2006 |
$15,494,429 |
8 |
| 6 |
251669-2-52-01 |
|
T6058 |
06/19/2006 |
$5,307,636 |
1 |
| 2 |
209733-2-52-01 |
|
T2100 |
06/20/2006 |
$2,686,355 |
1 |
| 5 |
413719-1-52-01 |
36110 |
T5090 |
06/21/2006 |
$3,787,563 |
2 |
| 5 |
411806-1-52-01 |
36210 |
T5083 |
06/21/2006 |
$5,804,486 |
1 |
| 2 |
209664-3-52-01 |
|
T2093 |
06/22/2006 |
$2,953,905 |
1 |
| 2 |
208419-1-52-01 |
|
T2080 |
06/27/2006 |
$4,054,005 |
2 |
| 4 |
403598-1-52-01 |
88 |
T4060 |
06/28/2006 |
$3,911,540 |
1 |
| 6 |
414725-1-52-01 |
|
T6065 |
06/30/2006 |
$1,245,852 |
1 |
| 3 |
217948-1-52-01 |
46 |
T3049 |
07/03/2006 |
$8,225,993 |
1 |
| 2 |
207734-3-52-01 |
|
T2121 |
07/13/2006 |
$7,006,008 |
2 |
| 7 |
407233-1-52-01 |
|
T7063 |
07/17/2006 |
$2,514,375 |
1 |
| 2 |
207714-1-52-01 |
|
21509 |
07/17/2006 |
$25,541,876 |
2 |
| 7 |
413413-1-52-01 |
|
T7101 |
07/19/2006 |
$2,563,031 |
1 |
| 2 |
213290-1-52-01 |
|
21350 |
07/20/2006 |
$98,816,195 |
1 |
| 4 |
403594-1-52-01 |
94 |
T4063 |
07/24/2006 |
$8,125,457 |
1 |
| 5 |
413600-1-52-01 |
75005 |
T5069 |
07/24/2006 |
$5,893,543 |
1 |
| 2 |
209342-1-52-01 |
|
T2005 |
07/26/2006 |
$12,152,851 |
2 |
| 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 |
$41,746,600 |
2 |
| 3 |
220655-1-52-01 |
600603511 |
20015 |
08/09/2002 |
$6,292,937 |
1 |
| 2 |
207667-1-52-01 |
260803522 |
20267 |
08/19/2002 |
$6,701,153 |
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 |
| 3 |
218487-1-52-01 |
482800000 |
20840 |
08/12/2003 |
$10,204,628 |
1 |
| 8 |
258907-2-52-01 |
0 |
21342 |
08/22/2003 |
$794,650 |
1 |
| 1 |
194008-1-52-01 |
|
21318 |
02/09/2004 |
$5,608,795 |
1 |
| 3 |
403923-1-52-01 |
53 |
21680 |
06/03/2004 |
$2,334,680 |
1 |
| 1 |
194510-1-52-01 |
|
21145 |
06/17/2004 |
$7,034,217 |
2 |
| 1 |
196058-1-52-01 |
|
20973 |
06/17/2004 |
$10,054,623 |
2 |
| 5 |
237503-1-52-01 |
700203501 |
20949 |
07/06/2004 |
$16,525,256 |
3 |
| 2 |
209714-2-52-01 |
|
T2007 |
07/22/2004 |
$2,329,690 |
1 |
| 7 |
405756-2-52-01 |
|
21647 |
08/10/2004 |
$12,341,878 |
2 |
| 5 |
238740-1-52-01 |
360600000 |
T5007 |
08/25/2004 |
$3,524,798 |
3 |
| 3 |
219165-1-52-01 |
52 |
21665 |
09/08/2004 |
$5,014,033 |
1 |
| 1 |
197576-1-52-01 |
|
21475 |
09/21/2004 |
$11,370,115 |
2 |
| 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 |
| 3 |
219870-1-52-01 |
55 |
21638 |
12/14/2004 |
$3,602,622 |
2 |
| 1 |
404373-1-52-01 |
|
T1028 |
12/28/2004 |
$576,914 |
1 |
| 2 |
207350-3-52-01 |
|
T2036 |
01/20/2005 |
$94,148 |
1 |
| 1 |
201009-2-52-01 |
|
T1001 |
02/11/2005 |
$4,235,824 |
2 |
| 3 |
218639-1-52-01 |
48 |
21057 |
03/14/2005 |
$26,301,803 |
1 |
| 2 |
404631-1-52-01 |
|
T2049 |
03/24/2005 |
$2,351,226 |
1 |
| 2 |
210803-2-52-01 |
|
T2088 |
05/11/2005 |
$242,479 |
1 |
| 3 |
217997-1-52-01 |
46 |
T3001 |
06/13/2005 |
$5,457,023 |
1 |
| 5 |
240167-1-52-01 |
77170 |
21447 |
06/29/2005 |
$20,196,376 |
8 |
| 4 |
228223-1-52-01 |
86070 |
T4023 |
08/04/2005 |
$2,916,514 |
1 |
| 3 |
403810-1-52-01 |
51 |
T3050 |
08/29/2005 |
$1,120,677 |
1 |
| 3 |
406321-1-52-01 |
48 |
T3122 |
09/01/2005 |
$940,252 |
1 |
| 3 |
403931-1-52-01 |
54 |
T3027 |
09/07/2005 |
$5,589,057 |
1 |
| 3 |
403929-1-52-01 |
49 |
T3032 |
09/07/2005 |
$3,592,983 |
1 |
| 3 |
219884-1-52-01 |
55 |
T3022 |
09/12/2005 |
$3,159,571 |
3 |
| 4 |
230619-1-52-01 |
86 |
T4014 |
11/18/2005 |
$5,676,340 |
1 |
| 4 |
227462-1-52-01 |
860153503 |
T4017 |
11/30/2005 |
$11,634,889 |
1 |
| 7 |
257103-1-52-01 |
|
T7009 |
12/01/2005 |
$3,336,345 |
3 |
| 4 |
231731-1-52-01 |
86070 |
T4024 |
12/28/2005 |
$12,400,812 |
1 |
| 5 |
409093-1-52-01 |
75080 |
T5061 |
01/03/2006 |
$530,599 |
1 |
| 2 |
209713-2-52-01 |
|
T2022 |
01/10/2006 |
$2,787,132 |
1 |
| 4 |
228852-1-52-01 |
89060 |
T4054 |
02/07/2006 |
$3,098,355 |
1 |
| 4 |
229858-1-52-01 |
93 |
T4062 |
03/10/2006 |
$3,362,551 |
2 |
| 2 |
207785-2-52-01 |
|
T2058 |
03/15/2006 |
$6,186,274 |
4 |
| 5 |
410017-1-52-01 |
|
T5047 |
03/23/2006 |
$5,302,365 |
4 |
| 5 |
240229-1-52-01 |
77040 |
T5055 |
04/12/2006 |
$1,582,042 |
1 |
| 4 |
229497-1-52-01 |
931200000 |
21615 |
04/12/2006 |
$14,267,783 |
1 |
| 7 |
413390-1-52-01 |
|
T7030 |
04/14/2006 |
$1,851,270 |
2 |
| 7 |
255844-3-52-01 |
|
T7048 |
04/14/2006 |
$798,886 |
1 |
| 7 |
258665-1-52-01 |
|
T7079 |
04/17/2006 |
$2,683,754 |
1 |
| 3 |
219150-2-52-01 |
52 |
T3053 |
04/18/2006 |
$1,177,686 |
1 |
| 2 |
209999-1-52-01 |
|
T2018 |
04/24/2006 |
$13,430,074 |
1 |
| 2 |
207956-3-52-01 |
|
T2076 |
04/24/2006 |
$5,676,243 |
2 |
| 5 |
411787-1-52-01 |
75035 |
T5054 |
04/27/2006 |
$458,851 |
1 |
| 5 |
411667-1-52-01 |
|
T5085 |
04/27/2006 |
$2,666,319 |
1 |
| 3 |
406330-1-52-01 |
47 |
T3125 |
05/02/2006 |
$2,517,058 |
1 |
| 3 |
407304-1-52-01 |
50 |
T3150 |
05/09/2006 |
$2,835,423 |
1 |
| 4 |
229648-1-52-01 |
93012 |
T4018 |
05/11/2006 |
$6,666,185 |
4 |
| 2 |
209528-3-52-01 |
|
T2057 |
05/12/2006 |
$8,546,791 |
2 |
| 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 |
| 4 |
228568-1-52-01 |
88060 |
T4038 |
06/01/2006 |
$2,333,792 |
1 |
| 3 |
218696-1-52-01 |
48 |
T3034 |
06/02/2006 |
$9,570,222 |
2 |
| 4 |
228079-1-52-01 |
86220 |
T4052 |
06/07/2006 |
$6,578,500 |
1 |
| 4 |
231916-1-52-01 |
932203503 |
20948 |
06/22/2006 |
$63,267,510 |
1 |
| 2 |
210409-1-52-01 |
|
T2019 |
06/26/2006 |
$12,467,017 |
1 |
| | |
|