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BIDS ARCHIVES   

Status Summary Report
(UPDATED 09/23/08)


FINAL PLANS RECEIVED CHECKING NOT STARTED
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
7 409366-2-52-01 T7121 04/18/2008 $5,910,855  1
7 405165-2-52-01 T7112 04/22/2008 $6,051,939  2
TOTAL : $11,962,794  3


FINAL ESTIMATE HAS BEEN SUBMITTED TO CONTR. FOR THEIR REVEW AND ACCEPTANCE
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
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
2 213290-1-52-01 21350 08/07/2006 $108,471,222  1
2 209600-1-52-01 21349 08/07/2006 $11,400,518  1
3 406333-1-52-01 55 T3128 09/01/2006 $4,467,895  2
3 410264-1-52-01 55 T3060 01/05/2007 $6,066,117  3
4 403604-1-52-01 93 T4143 01/03/2008 $4,638,889  1
2 210669-5-52-01 T2185 01/23/2008 $8,612,793  1
7 258401-1-52-01 T7011 02/14/2008 $182,580,053  3
7 256888-1-52-01 715209 T7001 03/17/2008 $50,604,891  5
3 413441-1-52-01 51 T3078 04/04/2008 $1,603,267  1
3 221754-1-52-01 54 T3251 04/09/2008 $1,488,324  2
3 411399-1-52-01 57 T3107 05/05/2008 $3,208,622  1
3 415441-1-52-01 61 T3176 05/13/2008 $2,131,828  1
3 417486-2-52-01 58 T3199 06/18/2008 $4,862,310  1
4 231734-1-52-01 86 T4105 07/02/2008 $8,658,094  1
2 213335-1-52-01 T2186 07/08/2008 $14,359,895  1
7 415202-1-52-01 T7162 07/09/2008 $7,642,367  1
4 229587-2-52-01 93150 T4008 07/14/2008 $20,015,074  2
6 418066-1-52-01 T6141 07/16/2008 $1,283,456  1
4 227776-1-52-01 86 T4169 07/23/2008 $1,055,100  1
4 413801-1-52-01 93 T4139 07/29/2008 $8,823,328  1
4 231918-2-52-01 93220 T4016 07/29/2008 $46,555,760  7
2 209769-2-52-01 T2209 07/31/2008 $11,226,567  1
3 417229-1-52-01 99 T3227 07/31/2008 $741,979  1
7 416858-1-52-01 T7159 08/01/2008 $6,767,248  2
3 415370-1-52-01 48 T3166 08/07/2008 $8,700,405  3
2 213071-4-52-01 T2249 08/12/2008 $6,445,313  1
2 213003-4-52-01 T2240 08/12/2008 $7,441,484  2
4 411431-1-52-01 93 T4161 08/18/2008 $2,584,066  2
3 413452-1-52-01 60 T3163 08/19/2008 $3,067,084  1
4 230262-4-52-01 94 T4080 08/21/2008 $17,928,953  1
3 221597-1-52-01 52 T3067 08/29/2008 $3,370,048  1
6 405641-3-52-01 T6107 09/04/2008 $8,172,514  1
7 417440-1-52-01 T7161 09/08/2008 $2,289,118  2
TOTAL : $606,780,814  60


CONTRACTOR SUBMITTED QUALIFIED ACCEPTANCE LETTER/ESTIMATE SENT TO COMPTROLLER
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
3 220655-1-52-01 600603511 20015 08/09/2002 $6,292,937  1
8 258907-2-52-01 0 21342 08/22/2003 $845,800  1
5 240167-1-52-01 77170 21447 06/29/2005 $20,202,376  8
7 257103-1-52-01 T7009 12/01/2005 $3,559,372  3
4 228110-1-52-01 86065 T4042 08/03/2006 $6,495,681  1
4 231937-1-52-01 932203505 21586 10/30/2006 $34,013,108  6
4 228135-1-52-01 86 T4128 02/14/2007 $444,465  1
4 406518-1-52-01 93 T4067 06/14/2007 $2,405,187  1
7 258660-1-52-01 T7057 06/25/2007 $16,174,103  2
7 415233-1-52-01 T7095 07/25/2007 $696,571  1
4 229777-1-52-01 930203509 21446 08/01/2007 $14,673,622  3
3 407478-2-52-01 58 T3097 08/08/2007 $1,213,997  1
4 228596-1-52-01 88060 21457 11/08/2007 $31,571,725  3
4 229898-1-52-01 93 T4020 12/04/2007 $17,763,032  1
4 403605-1-52-01 93 T4109 12/06/2007 $5,666,210  1
7 416641-2-52-01 T7141 12/11/2007 $1,585,386  1
2 209137-3-52-01 T2218 12/17/2007 $4,991,885  1
4 411435-1-52-01 94 T4099 01/15/2008 $7,985,498  2
3 411691-1-52-01 48 T3112 01/29/2008 $5,206,840  1
7 258883-1-52-01 T7158 04/10/2008 $6,925,849  1
7 257137-1-52-01 T7124 06/10/2008 $14,266,489  4
7 408726-1-52-01 T7154 06/17/2008 $3,555,036  1
4 228598-1-52-01 88060 T4003 07/09/2008 $34,493,448  3
7 255888-1-52-01 T7059 07/22/2008 $20,941,900  3
4 413799-1-52-01 93 T4140 07/24/2008 $4,529,861  2
4 403577-1-52-01 86 T4157 08/04/2008 $3,018,509  1
4 231918-1-52-01 93220 T4039 08/29/2008 $58,097,553  4
3 220663-1-52-01 60 T3117 09/03/2008 $24,727,857  1
7 410909-1-52-01 T7128 09/04/2008 $6,018,424  1
TOTAL : $358,362,721  60


FISCAL HAS BEEN ADVISED TO PAY/CLOSE CONTRACT
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
6 406804-1-52-01 T6016 02/01/2005 $3,257,658  1
3 218678-1-52-01 48 T3014 07/11/2005 $3,057,474  1
6 412760-1-52-01 T6040 10/14/2005 $362,820  1
6 410645-1-52-01 T6075 11/10/2005 $1,980,052  1
6 411798-2-52-01 T6076 11/15/2005 $687,589  2
6 414687-1-52-01 T6059 02/02/2006 $1,450,202  1
3 220506-1-52-01 59 T3057 02/13/2006 $1,280,570  2
6 407759-1-52-01 T6032 02/21/2006 $8,269,108  4
3 406620-1-52-01 48 T3130 02/22/2006 $1,440,624  1
6 412759-1-52-01 T6035 02/27/2006 $319,561  1
6 414637-1-52-01 T6079 03/06/2006 $394,925  1
6 412472-1-52-01 T6054 03/08/2006 $1,855,902  1
6 412479-1-52-01 T6068 03/21/2006 $451,587  1
3 406331-1-52-01 48 T3126 04/26/2006 $715,421  1
3 409007-1-52-01 61 T3046 04/27/2006 $4,098,786  1
3 409013-1-52-01 48 T3133 05/09/2006 $3,822,175  1
3 409012-1-52-01 55 T3054 05/23/2006 $6,974,178  2
6 408301-2-52-01 T6030 05/25/2006 $4,555,842  2
6 251457-1-52-01 T6078 06/20/2006 $2,033,096  3
3 409020-1-52-01 57 T3138 07/05/2006 $2,716,393  1
6 414772-1-52-01 T6073 07/20/2006 $873,256  1
6 250105-2-52-01 T6044 07/24/2006 $12,219,606  1
6 412756-1-52-01 T6052 07/26/2006 $525,640  1
6 414725-1-52-01 T6065 07/27/2006 $1,258,871  1
3 411391-1-52-01 57 T3102 08/10/2006 $974,512  1
6 251669-2-52-01 T6058 08/25/2006 $5,320,239  1
6 407650-1-52-01 T6051 08/25/2006 $3,771,186  2
6 414617-1-52-01 T6050 09/29/2006 $1,439,712  2
6 407739-1-52-01 T6056 10/12/2006 $1,816,918  1
3 411404-1-52-01 60 T3111 11/03/2006 $4,473,459  1
3 406327-1-52-01 57 T3124 11/07/2006 $5,372,735  1
3 406319-1-52-01 46 T3121 11/07/2006 $4,037,750  2
6 407587-1-52-01 T6023 11/20/2006 $6,679,719  2
3 413442-1-52-01 53 T3079 11/29/2006 $2,119,443  1
3 403930-1-52-01 49 T3040 12/01/2006 $12,258,827  1
3 220402-1-52-01 58 21556 12/05/2006 $19,285,890  1
6 412637-2-52-01 T6085 12/14/2006 $2,271,406  1
3 411397-1-52-01 53 T3106 12/21/2006 $1,986,533  1
3 409006-1-52-01 58 T3055 12/21/2006 $5,884,633  3
3 411396-1-52-01 50 T3105 12/21/2006 $4,539,364  1
3 411402-1-52-01 52 T3110 12/28/2006 $2,091,588  1
3 411389-1-52-01 53 T3101 01/03/2007 $3,091,979  1
3 406328-1-52-01 58 T3094 01/11/2007 $1,653,438  1
3 218539-1-52-01 48 T3052 01/23/2007 $7,686,004  1
6 416423-1-52-01 T6082 01/23/2007 $1,086,746  1
3 411697-1-52-01 55 T3113 01/25/2007 $3,087,666  1
3 411400-1-52-01 60 T3108 01/31/2007 $1,673,099  1
3 417959-2-52-01 59 T3192 02/07/2007 $992,139  2
6 250133-1-52-01 T6038 02/14/2007 $8,588,439  4
6 414688-1-52-01 T6064 02/20/2007 $2,947,548  1
3 411395-1-52-01 48 T3104 02/27/2007 $3,356,379  1
6 405598-2-52-01 T6098 03/05/2007 $303,887  1
3 416378-3-52-01 48 T3184 03/19/2007 $4,049,360  1
3 417931-4-52-01 51 T3193 03/19/2007 $539,048  1
3 420078-1-52-01 48 T3228 03/19/2007 $204,541  1
3 417959-1-52-01 55 T3198 03/19/2007 $584,472  1
6 414761-1-52-01 T6090 03/28/2007 $1,896,518  1
6 251682-1-52-01 21385 03/29/2007 $9,284,607  1
3 417931-3-52-01 51 T3196 03/30/2007 $290,551  1
3 409042-1-52-01 52 T3100 04/06/2007 $1,029,460  1
3 217947-1-52-01 46 T3051 04/06/2007 $13,074,743  1
3 409040-1-52-01 46 T3099 04/06/2007 $1,287,320  1
5 415526-1-52-01 T5133 04/17/2007 $2,866,377  1
3 409017-1-52-01 57 T3136 04/25/2007 $3,175,072  1
3 406621-1-52-01 54 T3095 05/10/2007 $934,898  1
6 412637-1-52-01 T6084 05/18/2007 $2,967,618  1
6 407633-2-52-01 T6100 05/21/2007 $1,126,553  1
3 409022-1-52-01 61 T3140 05/22/2007 $3,295,117  2
6 414764-1-52-01 T6086 05/31/2007 $3,970,190  1
6 249869-2-52-01 T6048 05/31/2007 $6,177,075  2
6 414621-2-52-01 T6081 06/08/2007 $2,066,050  1
3 409016-1-52-01 56 T3135 07/05/2007 $6,968,685  1
3 411858-1-52-01 57 T3114 07/20/2007 $805,725  1
6 250224-1-52-01 T6066 07/31/2007 $13,485,885  1
6 412471-1-52-01 T6096 08/03/2007 $1,742,875  1
6 410643-1-52-01 T6092 08/07/2007 $1,304,589  1
6 405646-2-52-01 T6077 08/21/2007 $2,781,733  2
6 407736-4-52-01 T6088 08/31/2007 $351,033  1
3 411392-1-52-01 47 T3103 08/31/2007 $7,543,242  1
6 407630-2-52-01 T6110 08/31/2007 $1,863,534  1
3 413426-1-52-01 52 T3073 09/07/2007 $5,592,441  1
3 413446-1-52-01 57 T3083 09/07/2007 $2,085,328  1
3 413444-1-52-01 54 T3081 09/11/2007 $5,445,940  1
6 412481-1-52-01 T6108 09/21/2007 $1,874,074  1
6 249528-1-52-01 T6063 09/21/2007 $10,434,699  1
3 411401-1-52-01 46 T3109 10/25/2007 $5,219,456  1
3 406322-1-52-01 48 T3061 10/25/2007 $4,763,026  2
3 413431-1-52-01 46 T3076 10/31/2007 $7,250,404  1
3 409021-1-52-01 57 T3139 10/31/2007 $14,458,266  1
3 219165-2-52-01 T3065 11/06/2007 $1,720,433  1
3 420269-1-52-01 57 T3235 11/28/2007 $206,859  1
3 409025-1-52-01 55 T3201 12/13/2007 $15,261,076  2
3 413438-1-52-01 46 T3077 12/13/2007 $5,715,368  1
3 217948-1-52-01 46 T3049 12/26/2007 $8,661,048  1
3 414659-1-52-01 48 T3085 12/27/2007 $386,075  1
3 408581-1-52-01 46 T3030 01/02/2008 $4,726,785  1
6 412754-2-52-01 T6061 01/09/2008 $5,074,223  3
6 416772-1-52-01 T6099 01/10/2008 $1,215,422  1
3 420267-1-52-01 50 T3234 01/14/2008 $383,898  1
3 219722-1-52-01 55 T3154 01/17/2008 $26,371,528  2
6 412484-1-52-01 T6118 01/24/2008 $5,993,600  2
6 418236-1-52-01 T6133 02/15/2008 $739,503  3
6 407633-1-52-01 T6057 02/26/2008 $5,564,047  2
6 418236-3-52-01 T6134 03/18/2008 $760,028  2
6 249653-1-52-01 21561 03/27/2008 $71,000,004  2
6 417914-1-52-01 T6113 03/31/2008 $1,344,560  1
3 413427-1-52-01 53 T3115 04/02/2008 $16,895,270  1
6 251662-3-52-01 T6101 04/04/2008 $5,507,810  1
3 416378-1-52-01 46 T3182 04/15/2008 $131,608  1
6 249650-1-52-01 T6019 04/21/2008 $37,362,700  2
1 417249-1-52-01 T1202 05/05/2008 $1,464,966  1
3 405271-1-52-01 48 T3120 05/06/2008 $2,845,356  1
3 413443-1-52-01 53 T3080 05/12/2008 $6,702,296  1
6 250548-2-52-01 T6060 05/12/2008 $13,608,922  1
5 419367-1-52-01 T5221 05/12/2008 $323,268  1
3 414663-1-52-01 57 T3087 05/14/2008 $1,140,528  1
3 411702-1-52-01 57 T3063 05/14/2008 $7,878,376  3
6 249835-2-52-01 T6062 05/15/2008 $10,320,124  4
3 414661-1-52-01 48 T3086 05/22/2008 $591,011  1
6 249648-1-52-01 T6055 05/22/2008 $88,666,655  3
3 415478-1-52-01 55 T3178 05/29/2008 $114,514  1
3 415372-1-52-01 58 T3168 05/29/2008 $699,867  1
3 420265-1-52-01 48 T3236 05/29/2008 $484,191  1
3 415374-1-52-01 51 T3170 05/29/2008 $1,283,222  1
5 421318-1-52-01 36030 T5199 05/30/2008 $1,207,434  1
3 421322-1-52-01 46 T3241 06/03/2008 $1,468,950  1
6 249614-5-52-01 T6089 06/18/2008 $5,758,801  1
6 410648-1-52-01 T6112 06/23/2008 $4,403,746  1
3 220442-5-52-01 58 T3043 06/24/2008 $17,943,065  2
3 413428-1-52-01 46 T3257 06/24/2008 $943,762  1
6 418238-1-52-01 T6117 06/26/2008 $989,407  3
3 413429-1-52-01 46 T3244 07/02/2008 $2,321,854  1
3 408878-1-52-01 57 T3152 07/02/2008 $15,987,122  2
3 219150-2-52-01 52 T3053 07/02/2008 $1,254,966  1
3 411699-1-52-01 56 T3243 07/02/2008 $2,639,898  1
1 197329-2-52-01 T1216 07/03/2008 $4,674,894  2
1 419810-1-52-01 T1245 07/07/2008 $640,633  1
3 415479-1-52-01 57 T3179 07/23/2008 $499,843  1
3 415258-1-52-01 53 T3165 07/23/2008 $21,393,666  1
3 406330-1-52-01 47 T3125 08/04/2008 $2,517,058  1
6 414642-1-52-01 T6103 08/12/2008 $735,312  1
6 405641-1-52-01 T6080 08/21/2008 $7,578,868  1
3 409014-1-52-01 50 T3134 08/21/2008 $5,727,440  1
5 417157-1-52-01 T5196 08/22/2008 $1,905,532  1
5 238424-1-52-01 T5109 08/22/2008 $28,873,482  2
3 417643-1-52-01 55 T3239 08/29/2008 $11,499,393  1
3 413430-1-52-01 46 T3075 08/29/2008 $1,582,008  1
3 415371-1-52-01 53 T3167 08/29/2008 $4,334,114  1
6 251669-3-52-01 T6105 09/03/2008 $12,587,746  1
5 415518-1-52-01 T5189 09/04/2008 $4,575,447  2
6 418238-4-52-01 T6135 09/05/2008 $1,389,627  2
6 414621-1-52-01 T6139 09/05/2008 $1,955,247  1
7 416803-1-52-01 T7160 09/10/2008 $1,451,646  1
7 419202-1-52-01 T7186 09/11/2008 $454,680  1
6 412470-1-52-01 T6102 09/12/2008 $4,632,446  2
5 416406-1-52-01 T5172 09/15/2008 $2,270,341  2
7 257077-1-52-01 T7166 09/15/2008 $1,437,745  1
1 417343-1-52-01 T1261 09/15/2008 $247,414  1
1 196121-1-52-01 T1089 09/16/2008 $15,493,117  2
4 228158-1-52-01 86 T4149 09/18/2008 $4,378,872  2
2 210850-2-52-01 T2197 09/22/2008 $9,839,392  1
TOTAL : $894,923,188  214


PAIDOFF JOBS
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
4 228615-1-52-01 94 T4111 08/19/2008 $10,156,994  1
3 406325-1-52-01 53 T3123 08/20/2008 $1,558,318  1
3 416378-5-52-01 61 T3186 08/20/2008 $322,927  1
2 209642-6-52-01 T2215 08/22/2008 $708,682  1
5 421217-1-52-01 T5211 08/22/2008 $228,875  1
5 411777-3-52-01 T5194 08/23/2008 $236,705  1
5 416938-1-52-01 70220 T5215 08/26/2008 $2,996,375  1
3 409019-1-52-01 57 T3137 08/27/2008 $764,469  1
3 411387-1-52-01 48 T3147 08/27/2008 $1,652,089  1
3 406332-1-52-01 52 T3127 08/27/2008 $927,716  1
1 416118-1-52-01 T1198 08/29/2008 $617,664  1
1 197679-1-52-01 T1064 08/29/2008 $27,659,669  1
2 210067-2-52-01 T2221 09/02/2008 $4,232,695  1
1 197316-2-52-01 T1225 09/03/2008 $1,084,349  1
1 197013-2-52-01 T1190 09/03/2008 $2,102,601  1
5 421721-1-52-01 T5193 09/09/2008 $921,194  1
1 195756-2-52-01 T1082 09/09/2008 $6,466,634  4
2 209266-2-52-01 T2211 09/09/2008 $1,093,261  1
4 231736-1-52-01 86 T4069 09/11/2008 $10,334,195  2
4 228079-1-52-01 86220 T4052 09/11/2008 $6,709,295  1
2 209513-8-52-01 T2067 09/15/2008 $27,405,057  2
4 415397-1-52-01 86 T4130 09/17/2008 $14,458,803  1
TOTAL : $122,638,567  27
OVERALL TOTAL : $1,994,668,084  364



 

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