Project: 2020 Red Ant Landing Description of Work: Repaired road, installed catch basin, and installed foundation for precast building around gas pipe riser. Contract Number: X03605 Type of Contract: Subcontract Agency or Company Work Performed For: Arizona Pipeline Co. Address of Agency or Company: 17372 Lilac St., Hesperia, CA 92345 Initial Contract Amount: $239,211 Final Contract Amount: $249,211 – Increased scope Customers Contact…
Project: 2020 Main St., Barstow – Pipeline Digging Trucking Support Description of Work: Super 10 trucking and disposal support for pipeline digging project. Contract Number: Job # X05802 Type of Contract: Subcontract Agency or Company Work Performed For: Arizona Pipeline Co. Address of Agency or Company: 17372 Lilac St., Hesperia, CA 92345 Initial Contract Amount: T&M Final Contract Amount: $138,291 Customers Contact Name…
Project: 2020 SDCRAA Airport Support Facility – Mezzanine Decking Description of Work: Installed metal decking, perimeter angles, closures, shear studs, and safety cabling around perimeter. Contract Number: N/A Type of Contract: Subcontract Agency or Company Work Performed For: American General Construction Inc. Address of Agency or Company: PO Box 1866, Alpine, CA 91903 Initial Contract Amount: $160,047 Final Contract Amount: $211,071
Project: 2018-2020 Field Labor Services – GAFB Description of Work: Field labor services at Former George Air Force Base in Victorville, CA. Contract Number: 205746 Type of Contract: Subcontract Agency or Company Work Performed For: APTIM Federal Services, LLC Address of Agency or Company: 4696 Millennium Drive, Suite 320, Belcamp, MD 21017 Initial Contract Amount: $42,837.40 Final Contract Amount: $156,061.05 – Increased…
Project: 2019 Summer Kramer JCT Trucking Description of Work: Wet Batch Concrete Trucking Contract Number: N/A Type of Contract: Subcontract Agency or Company Work Performed For: BT Trucking and TRUX Initial Contract Amount: T&M Final Contract Amount: $70,590 Customers Contact Name & Phone: Ben Crago with TRUX – (774) 392-3747; Jacqueline Hoffmann With BT Trucking (661) 747-0360
Project: 2019 Evan’s Hotel Laundry – Concrete Work Description of Work: Performed requested concrete work both inside and outside of building in San Diego including breaking up concrete trenches and re-bar onsite, forming and installing filter screens, installing provided (2) 1,000-gallon pre-cast tanks, and installing multiple tank pads: 6x6x3 tank pad, 11x24x5 pad, & (2) 6x6x2 tank pads.…
Project: Winnemucca, NV – Crane Operator Description of Work: Performed requested crane and operating work at site in Winnemucca, NV. Contract Number: N/A Type of Contract: Subcontract Agency or Company Work Performed For: Tekko Address of Agency or Company: 1600 W “K” Avenue, Tooele, UT 84074 Initial Contract Amount: T&M Final Contract Amount: $140,456.85 Customers Contact Name & Phone: Dea Thayn – (435)…
Project: 2019 Barstow Cal Vet – Hydronic Loop Emergency Repair Service Description of Work: Performed emergency hydronic loop system repair services. Contract Number: 19BS0020 Type of Contract: Prime Contract Agency or Company Work Performed For: Department of Veterans Affairs Address of Agency or Company: Office of Procurement & Contracting, 1227 “O” Street, Room 100, Sacramento, CA 95814 Initial Contract Amount: $49,750 Final Contract Amount: $49,750…
Project: 2019 Palos Verdes Landfill – Design and Installation of Groundwater Extraction Well E19 Description of Work: Provided ancillary support for the installation, development, and abandonment of groundwater wells at the Palos Verdes Landfill. Contract Number: Work Order No. #4 Type of Contract: Subcontract Agency or Company Work Performed For: Geo-Logic and Associates Address of Agency or Company: 2777 East Guasti…
Project: 2019 Ft Irwin – G97 Roof Repairs Description of Work: Goldstone, Building G-97 Roof Repairs with TPO material. Contract Number: G197151MS Type of Contract: Prime Contract Agency or Company Work Performed For: Peraton Inc. Address of Agency or Company: 1400 South Shamrock Avenue, Monrovia, CA 91016 Initial Contract Amount: $96,455.45 Final Contract Amount: $96,455.45 Customers Contact Name & Phone: Michael Lucero – (909) 255-8483