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Bids
Status Summary Report
(UPDATED 09/21/11)


FINAL PLANS RECEIVED CHECKING NOT STARTED
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
2 207756-4-52-01 T2334 05/25/2011 $3,965,003  1
7 424398-1-52-01 T7280 09/08/2011 $60,550  1
2 208130-2-52-01 T2374 09/09/2011 $451,076  1
7 423440-1-52-01 T7249 09/12/2011 $8,669,276  1
7 423089-1-52-01 T7261 09/15/2011 $1,477,459  2
TOTAL : $14,623,364  6


FINAL ESTIMATE HAS BEEN SUBMITTED TO CONTR. FOR THEIR REVEW AND ACCEPTANCE
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
3 406333-1-52-01 55 T3128 09/01/2006 $4,467,895  2
4 231919-3-52-01 93220 T4032 02/15/2010 $80,452,703  2
2 213245-2-52-01 T2340 06/01/2011 $1,952,607  2
2 207837-8-52-01 T2321 06/09/2011 $501,209  1
2 208366-3-52-01 T2362 06/23/2011 $1,469,745  1
7 424450-1-52-01 T7235 07/06/2011 $1,273,327  2
3 419292-1-52-01 48 T3260 07/15/2011 $2,790,046  1
2 210014-2-52-01 T2336 07/20/2011 $10,242,661  1
2 208447-2-52-01 T2342 07/21/2011 $5,416,671  2
2 212109-1-52-01 T2331 07/22/2011 $1,224,929  1
2 208187-2-52-01 T2348 07/26/2011 $2,531,373  1
3 421743-1-52-01 48 T3317 07/29/2011 $1,270,072  2
2 422917-1-52-01 T2358 08/01/2011 $5,422,039  1
3 423061-1-52-01 48 T3326 08/02/2011 $397,411  1
3 425588-1-52-01 54 T3337 08/02/2011 $476,919  1
2 210463-4-52-01 T2351 08/08/2011 $1,853,982  1
2 428186-1-52-01 T2369 08/10/2011 $100,158  1
2 427401-1-52-01 T2373 08/18/2011 $146,008  1
3 421642-1-52-01 53 T3351 08/22/2011 $1,532,465  1
7 256324-1-52-01 T7223 08/24/2011 $13,643,239  1
3 419311-1-52-01 59 T3304 08/31/2011 $2,461,992  1
2 210538-2-52-01 T2353 08/31/2011 $2,175,390  2
TOTAL : $141,802,841  29


CONTRACTOR SUBMITTED QUALIFIED ACCEPTANCE LETTER/ESTIMATE SENT TO COMPTROLLER
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
4 417680-1-52-01 94 T4131 06/24/2009 $19,070,754  2
3 222467-1-52-01 48 T3021 02/02/2010 $56,926,089  4
2 209642-4-52-01 T2268 02/05/2010 $723,004  1
7 413407-1-52-01 T7189 03/23/2010 $10,320,819  4
7 255893-5-52-01 T7204 04/19/2010 $1,689,068  1
2 209451-4-52-01 T2284 09/28/2010 $1,186,379  1
2 209650-4-52-01 T2319 10/14/2010 $320,868  1
2 210878-3-52-01 T2287 10/20/2010 $9,366,696  2
7 421831-4-52-01 T7203 10/21/2010 $32,112,283  1
7 411337-1-52-01 T7164 03/08/2011 $27,929,029  3
2 210255-1-52-01 T2091 04/21/2011 $91,738,009  3
7 413404-1-52-02 T7225 05/04/2011 $3,156,220  2
3 423056-1-52-01 61 T3316 08/22/2011 $900,447  1
7 416833-2-52-01 T7247 09/14/2011 $1,201,342  1
TOTAL : $256,641,007  27


FISCAL HAS BEEN ADVISED TO PAY/CLOSE CONTRACT
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
3 413431-1-52-01 46 T3076 10/31/2007 $7,250,404  1
3 415258-1-52-01 53 T3165 07/23/2008 $21,393,666  1
6 414642-1-52-01 T6103 08/12/2008 $735,312  1
3 413430-1-52-01 46 T3075 08/29/2008 $1,582,008  1
6 251669-3-52-01 T6105 09/03/2008 $12,587,746  1
6 405641-3-52-01 T6107 10/16/2008 $8,171,818  1
6 414627-1-52-01 T6128 12/04/2008 $4,349,389  1
3 415370-1-52-01 48 T3166 12/08/2008 $8,745,405  3
3 416240-1-52-01 61 T3181 12/15/2008 $4,006,655  1
6 418100-1-52-01 T6144 01/06/2009 $2,702,206  1
3 413448-1-52-01 55 T3160 01/06/2009 $2,626,291  2
3 222334-1-52-01 61 T3151 02/05/2009 $1,998,382  1
3 222590-2-52-01 55 T3092 02/11/2009 $41,638,784  2
6 414622-1-52-01 T6140 02/18/2009 $2,377,151  1
6 414648-1-52-01 T6129 03/17/2009 $1,855,928  1
3 417931-8-52-01 60 T3161 03/25/2009 $14,581,427  3
6 251630-2-52-01 T6145 03/27/2009 $12,163,626  1
3 416909-1-52-01 60 T3203 04/01/2009 $7,739,275  1
3 422504-1-52-01 61 T3262 04/09/2009 $339,813  1
3 415375-1-52-01 53 T3171 04/13/2009 $5,512,667  1
3 415373-1-52-01 48 T3169 04/22/2009 $288,366  1
6 418238-5-52-01 T6136 04/27/2009 $1,135,943  4
6 414646-1-52-01 T6143 04/28/2009 $2,639,200  1
7 258660-1-52-01 T7057 05/07/2009 $16,299,103  2
3 413450-1-52-01 58 T3162 05/13/2009 $4,036,103  1
6 249937-7-52-01 T6152 05/14/2009 $5,316,556  2
6 422703-1-52-01 T6153 05/14/2009 $502,427  2
6 419658-1-52-01 T6151 06/24/2009 $1,354,808  1
3 415379-1-52-01 49 T3172 06/24/2009 $10,675,258  2
3 409024-1-52-01 47 T3242 06/24/2009 $16,479,381  1
3 422416-1-52-01 48 T3279 07/01/2009 $531,727  1
3 217911-5-52-01 46 T3153 07/08/2009 $39,696,273  2
6 412483-1-52-01 T6121 07/31/2009 $1,239,101  1
3 409023-1-52-01 46 T3211 08/11/2009 $2,031,643  1
6 419847-1-52-01 T6173 08/11/2009 $990,615  2
3 222589-2-52-01 55 T3091 08/17/2009 $61,143,182  4
6 414649-1-52-01 T6106 09/08/2009 $4,759,691  1
3 416932-1-52-01 52 T3218 09/16/2009 $1,522,576  1
3 413434-1-52-01 46 T3158 09/29/2009 $15,971,631  1
6 422701-1-52-01 T6155 10/14/2009 $296,477  2
6 405582-8-52-01 T6138 10/23/2009 $2,765,647  1
6 249640-1-52-01 T6074 11/02/2009 $71,446,847  1
6 418949-1-52-01 T6185 11/03/2009 $149,259  1
3 416134-1-52-01 48 T3180 11/04/2009 $329,311  1
6 422702-1-52-01 T6150 11/06/2009 $433,431  1
6 407874-5-52-01 T6164 11/06/2009 $1,555,418  1
6 414643-1-52-01 T6131 11/12/2009 $4,364,894  1
3 220172-1-52-01 57 T3116 12/07/2009 $13,515,443  1
3 424110-1-52-01 55 T3290 12/07/2009 $62,041  1
6 422844-1-52-01 T6186 12/09/2009 $438,115  1
3 217976-2-52-01 46 T3202 12/10/2009 $3,388,603  1
5 421979-1-52-01 T5288 12/14/2009 $3,666,142  1
6 419851-1-52-01 T6171 12/17/2009 $972,432  1
6 250534-1-52-01 T6111 12/17/2009 $6,342,319  1
5 419592-1-52-01 T5269 12/18/2009 $3,211,082  1
6 412475-1-52-01 T6115 01/13/2010 $4,107,669  2
3 217911-3-52-01 46 T3204 01/20/2010 $8,750,521  1
6 249593-2-52-01 T6179 01/26/2010 $615,077  2
3 411705-1-52-01 58 T3157 01/28/2010 $1,455,006  1
3 422417-1-52-01 59 T3286 02/01/2010 $156,752  1
3 217911-4-52-01 46 T3200 02/04/2010 $28,406,922  2
3 222469-1-52-01 48 T3189 02/04/2010 $41,061,468  1
3 415383-1-52-01 53 T3174 02/04/2010 $5,833,333  1
6 418090-1-52-01 T6165 02/10/2010 $1,920,810  3
3 417593-1-52-01 48 T3214 02/11/2010 $379,035  1
3 410264-1-52-01 55 T3060 02/22/2010 $6,066,117  3
3 413432-1-52-01 46 T3223 02/22/2010 $1,628,164  1
3 413440-1-52-01 48 T3159 02/25/2010 $3,121,895  1
6 415240-1-52-01 T6116 03/01/2010 $4,160,510  1
6 414623-1-52-01 T6130 03/02/2010 $2,864,707  1
3 424113-1-52-01 59 T3306 03/02/2010 $309,324  1
6 418088-1-52-01 T6166 03/24/2010 $572,536  1
3 419297-1-52-01 58 T3273 03/24/2010 $3,098,738  1
3 415257-1-52-01 50 T3164 04/01/2010 $24,322,539  2
3 222434-1-52-01 48 21557 04/05/2010 $83,954,568  4
6 251684-4-52-01 T6188 04/13/2010 $864,319  1
3 413425-1-52-01 50 T3072 04/13/2010 $9,703,665  2
3 222593-2-52-01 55 T3118 05/06/2010 $64,722,726  1
6 419496-1-52-01 T6172 05/26/2010 $2,092,633  1
6 419856-1-52-01 T6181 06/16/2010 $1,468,342  1
6 418208-1-52-01 T6174 06/22/2010 $4,767,944  1
3 424112-1-52-01 48 T3307 06/28/2010 $239,320  1
6 418078-5-52-01 T6162 07/07/2010 $782,423  5
3 220664-1-52-01 60 T3155 07/07/2010 $10,017,028  1
3 423572-2-52-01 54 T3276 07/14/2010 $4,156,143  2
3 415376-1-52-01 48 T3208 07/28/2010 $3,974,463  1
6 414635-1-52-01 T6122 08/05/2010 $1,916,203  1
3 415382-1-52-01 61 T3173 08/10/2010 $7,485,112  1
3 416915-1-52-01 50 T3278 08/17/2010 $4,294,873  1
6 423517-1-52-01 T6224 08/23/2010 $234,189  1
3 422532-1-52-01 59 T3334 08/25/2010 $202,431  1
6 405578-4-52-01 T6184 08/26/2010 $2,788,910  1
3 416918-1-52-01 48 T3250 09/01/2010 $986,320  3
3 416937-1-52-01 58 T3219 09/07/2010 $5,485,172  1
3 419291-1-52-01 57 T3269 09/08/2010 $6,223,239  1
3 417594-1-52-01 48 T3212 09/08/2010 $1,303,384  1
6 418071-1-52-01 T6146 09/09/2010 $2,200,480  1
1 422402-1-52-01 T1339 09/09/2010 $1,108,963  1
6 250081-3-52-01 T6161 09/14/2010 $793,003  2
3 426170-1-52-01 48 T3323 09/21/2010 $674,966  1
3 420617-1-52-01 48 T3254 10/04/2010 $102,487  1
6 412808-1-52-01 T6119 10/12/2010 $64,040,395  3
6 250081-2-52-01 T6160 10/14/2010 $685,026  2
3 414746-1-52-01 55 T3314 10/14/2010 $2,521,041  1
3 419299-1-52-01 46 T3282 10/20/2010 $958,656  1
3 426071-1-52-01 55 T9001 10/25/2010 $338,517  1
3 416917-1-52-01 46 T3213 11/04/2010 $2,270,163  1
3 419298-1-52-01 60 T3259 11/30/2010 $1,374,899  1
3 413433-1-52-01 46 T3231 12/09/2010 $9,587,642  1
3 413447-1-52-01 58 T3245 12/13/2010 $5,689,519  2
6 422699-1-52-01 T6177 12/21/2010 $758,777  1
3 419350-1-52-01 55 T3272 12/23/2010 $1,465,052  4
6 423552-1-52-01 T6228 01/07/2011 $224,373  2
6 423515-1-52-01 T6204 01/07/2011 $377,929  3
6 405582-6-52-01 T6114 01/07/2011 $6,565,383  1
6 416117-1-52-01 T6109 01/10/2011 $3,017,321  1
3 424108-1-52-01 48 T3308 01/27/2011 $314,344  1
3 425585-1-52-01 46 T3339 01/31/2011 $90,500  1
3 419293-1-52-01 51 T3261 02/02/2011 $838,166  1
6 419850-1-52-01 T6195 02/23/2011 $649,123  2
3 425587-1-52-01 46 T3340 03/02/2011 $115,742  1
3 419295-1-52-01 54 T3271 03/10/2011 $3,503,529  1
3 423057-1-52-01 48 T3320 03/10/2011 $193,976  1
6 407736-1-52-01 T6203 03/11/2011 $1,746,645  4
3 222434-8-52-01 48 T3355 03/15/2011 $258,600  1
6 405612-2-52-01 T6194 03/21/2011 $2,541,968  2
6 419849-1-52-01 T6199 03/28/2011 $984,849  1
3 222593-4-52-01 55 T3353 03/31/2011 $78,800  1
6 418093-1-52-01 T6176 03/31/2011 $2,710,522  2
3 415380-1-52-01 51 T3267 04/13/2011 $1,032,895  1
3 419304-1-52-01 48 T3301 04/20/2011 $6,276,857  1
3 419294-1-52-01 53 T3270 05/03/2011 $3,022,121  3
6 424579-1-52-01 T6205 05/23/2011 $913,774  2
3 403816-1-52-01 47 T3093 05/23/2011 $2,880,080  1
3 411393-2-52-01 48 T3062 05/23/2011 $6,210,767  2
3 423064-2-52-01 51 T3293 05/31/2011 $2,840,817  1
3 220499-1-52-01 59 T3207 06/06/2011 $4,525,037  1
3 218524-1-52-01 48 T3205 06/14/2011 $6,361,083  1
3 419306-1-52-01 53 T3277 06/21/2011 $1,017,735  1
6 418239-1-52-01 T6197 06/28/2011 $751,496  1
3 421636-1-52-01 58 T3358 07/12/2011 $817,246  2
6 405615-2-52-01 T6163 07/19/2011 $7,355,102  2
1 417244-2-52-01 T1333 07/27/2011 $5,148,206  1
3 421638-1-52-01 54 T3288 07/28/2011 $1,047,687  1
6 423553-1-52-01 T6169 08/08/2011 $2,127,892  3
6 423512-1-52-01 T6201 08/08/2011 $364,739  3
6 425216-1-52-01 T6234 08/08/2011 $297,314  1
1 197368-4-52-01 T1416 08/24/2011 $2,413,112  1
6 249653-2-52-01 T6248 08/24/2011 $662,001  1
6 425217-1-52-01 T6259 08/25/2011 $54,538  1
5 411256-3-52-01 T5300 08/25/2011 $4,089,096  1
7 255599-1-52-01 T7168 08/25/2011 $49,562,672  3
5 418647-1-52-01 T5286 08/29/2011 $7,314,926  7
6 413328-1-52-01 T6250 09/07/2011 $447,504  1
5 421976-1-52-01 T5348 09/09/2011 $1,978,825  2
2 210597-2-52-01 T2326 09/09/2011 $4,615,024  1
5 423830-1-52-01 T5376 09/09/2011 $222,492  1
1 427299-1-52-01 T1451 09/12/2011 $152,436  1
7 257191-1-52-01 T7234 09/15/2011 $5,343,354  2
5 423565-1-52-01 T5370 09/15/2011 $551,571  1
5 237576-3-52-01 T5324 09/15/2011 $1,407,593  3
6 423520-1-52-01 T6196 09/16/2011 $348,464  2
TOTAL : $1,069,339,340  240


PAIDOFF JOBS
DISTRICT  FPN PROJECT CONTRACT EDATE DOLLARS # Jobs
5 237576-2-52-01 T5229 08/16/2011 $27,838,122  7
3 222434-5-52-01 48 T3217 08/16/2011 $327,302  1
4 413842-1-52-01 93 T4196 08/17/2011 $15,472,162  2
2 210432-4-52-01 T2361 08/18/2011 $386,517  1
2 210669-7-52-01 T2345 08/22/2011 $333,440  1
7 416844-1-52-01 T7231 08/24/2011 $5,034,744  5
7 256994-1-52-01 T7191 08/25/2011 $31,007,399  2
4 403618-1-52-01 T4227 08/29/2011 $5,831,209  1
6 405641-1-52-01 T6080 08/31/2011 $7,578,868  1
6 414618-1-52-01 T6132 08/31/2011 $1,438,388  1
3 428171-1-52-01 47 T3377 08/31/2011 $269,623  1
2 207914-4-52-01 T2323 08/31/2011 $5,285,194  1
2 404629-2-52-01 T2327 09/01/2011 $3,075,124  2
1 425345-1-52-01 T1409 09/06/2011 $210,907  1
7 416845-1-52-01 T7254 09/06/2011 $3,592,439  1
5 411092-1-52-01 T5307 09/07/2011 $3,417,645  2
7 422282-1-52-01 T7245 09/07/2011 $72,293  1
2 209659-5-52-01 T2196 09/09/2011 $67,708,911  3
5 424735-1-52-01 T5367 09/16/2011 $445,850  1
TOTAL : $179,326,137  35
OVERALL TOTAL : $1,661,732,689  337



 

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