For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2018 1st Qtr) Contracts
(As of May 31, 2018)
 
DEPARTMENT OF PUBLIC WORKS
Vendor Name Duration Description Contract Amount
A B WON PAT - GU INTERNATIONAL 10/01/2017-09/30/2018 CFF TRAFFIC ENFORCEMENT PROGRAM (PT18-03 -03APD) CONTRACT TERM:10/01/17-09/30/18 4,500.00
A B WON PAT - GU INTERNATIONAL 05/03/2018-09/30/2018 CFF TRAFFIC ENFORCEMENT PROGRAM (PT18-03 -02APD)B CONTRACT TERM:10/01/17-09/30/18 4,608.00
AECOM TECHNICAL SERVICES, INC. 05/09/2014-06/21/2018 RTE26/RTE25 INTERSEC IMPROV PJT#GUNH0026 (005) TASK ORDER#GUNHPCMS(002)-AECOM-02 458,616.36
AECOM TECHNICAL SERVICES, INC. 08/11/2014-06/21/2018 AMEND#1 INCREASE PROF CONSTR MGMT SVC GU-NH-PCMS(002) TASK ORDER NO# AECOM-01 12,500.00
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 199,263.45
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 240,078.00
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2014 317,466.00
BLACK CONSTRUCTION CO 11/28/2017-10/29/2019 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 11/28/18-10/28/19 45,649,686.00
CHI CONSTRUCTION INC 03/07/2014-02/03/2015 FLOOD MITIGATION OF TAITANO ST(DESIGN-BU ILD) PROJECT NO. 250-5-1015-L-TAM 235,000.00
CORE TECH INTERNATIONAL 10/06/2011-04/13/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 11,239,813.92
CORE TECH INTERNATIONAL 10/06/2011-04/13/2014 RT1/RT8 AGANA BRIDGE REPLACEMENT CONTRACT TERM:OCT 6,2011-SEPT 30,2014 5,144,686.08
CORNERSTONE VALUATION GUAM INC 08/25/2017-10/04/2017 TASK ORDER GU-NH-AARS(003)-CORNER-04 UP- DATED APPRAISAL SVCS LOT 2143-1-R4 TAM 4,750.00
CORNERSTONE VALUATION GUAM INC 12/18/2017-12/31/2017 APPRAISAL SERVICES FOR LOT 150-R3 MERIZO 1,375.00
CORNERSTONE VALUATION GUAM INC 05/01/2018-01/01/2021 TO#GU-THS-AARS(005)-CORNER-01 APPRAISAL REVIEW SVCS RTE14B RECNSTRC & WIDENING 5,460.00
DB'S BUILDERS INC. 09/30/2016-09/30/2016 CHANGE ORDER#1-VARIOUS REPAIR WORKS AT GOVERNOR'S OFFICE 12,535.35
DUENAS, CAMACHO & ASSOCIATES 01/30/2013-09/30/2024 AMEND#5 RT17 REHAB/WIDENING RT5 TO RT4 EXECUTIVE ORDER NO.2012-13 499,812.81
DUENAS, CAMACHO & ASSOCIATES 04/08/2013-10/27/2017 AMEND#3 RT10A AIRPORT ROAD/CHALAN RECON EXECUTIVE ORDER 2010-23 65,227.10
DUENAS, CAMACHO & ASSOCIATES 05/15/2013-08/27/2013 AMEND#3 ALPACHO BRIDGE REPLACEMENT PROJ CONTRACT TERM:MAY 15,2013-AUG 27,2013 35,424.92
DUENAS, CAMACHO & ASSOCIATES 09/20/2016-10/27/2017 TASK ORDER#GU-NH-RBDS(002)-DCA-01 ROADWA Y AND BRIDGE DESIGN SERVICES 26,414.00
DUENAS, CAMACHO & ASSOCIATES 06/16/2017-10/27/2017 AMEND#4 INC/EXT RTE10A(AIRPORT/CHALAN PA SAJEROS)RECONSRT/WIDENING PRJT#GUNH010A 220,535.00
DUENAS, CAMACHO & ASSOCIATES 12/27/2017-10/04/2019 APLACHO BRIDGE REPLACEMENT PROJ NO.GU-NH 0017(106) 4,527.00
EMC2 ELECTRICAL INC DBA EMCE 05/25/2017-09/30/2017 AMEND#3 INCREASE/EXTENSION TRAFFIC SIGNA L SYS UPGRADE TERM ENDS:09/30/2017 100,231.00
EMPSCO-ENGINEERING 03/08/2017-02/11/2018 RTE5&RTE12, RECNSTR & WIDENING,TO#GU-NH- RBDS(002)-EMPSCO-01 TERM ENDS 2/11/18 585,149.18
FEJERAN, ALICIA V. 10/16/2017-09/30/2018 ASSIST THE OPERATION MANAGER IN PERFORMI NG ADMIN SUPERVISR TERM:10/16/17-9/30/18 73,817.52
FIRST NET INSURANCE COMPANY 04/18/2018-12/27/2018 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 200,000.00
GHD INC. 03/08/2017-11/26/2019 RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 597,865.65
GR CONSTRUCTION,LLC. 05/04/2017-01/30/2018 RENOVATION & REPAIR BLDG "B" DPW (DESIGN -BUILD) CONTRACT TERM ENDS 09/01/2017 143,790.00
GR CONSTRUCTION,LLC. 01/11/2018-01/30/2018 CHANGE ORDER#1 INC/EXT RENOV/REPAIR BLDG B AT DPW CONTRACT TERM ENDS: 1/30/18 7,054.00
GUAM COMMUNITY COLLEGE 07/26/2017-12/31/2017 MOA NATIONAL SUMMER TRANSPORTATION INSTI TUTE PROGRAM(2017) PRJT#GU-THS-NSTI(005) 20,069.00
HAWAIIAN ROCK PRODUCTS 11/28/2017-03/28/2018 ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 415,405.24
HAWAIIAN ROCK PRODUCTS 11/28/2017-03/28/2018 ROUTE 3A PAVEMENT RESTORATION PRJT# GU-T I-003(003)CONTRACT TERM:11/28/17-3/28/18 676,092.26
HAWAIIAN ROCK PRODUCTS 04/05/2018-04/05/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 2,000,000.00
HAWAIIAN ROCK PRODUCTS 04/05/2018-04/05/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 1,200,000.00
HAWAIIAN ROCK PRODUCTS 04/10/2018-04/10/2019 RTE1/8 RESURFACING, RTE8 INTERSECTION IMPROVEMENTS CNTRC TERM ENDS:4/10/19 8,356,096.00
INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-09/30/2015 BILE/PIGUA BRIDGE REPLACEMENT PRJT#GUNH NBIS(007) TASK ORD#GUNHPSAS(002)-IARII01 67,247.00
INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-09/30/2015 REPLACEMENT YLIG BRIDGE(PHASE2) PRJT#GU NH0004104 TASK ORDR#GUNHPSAS(002)-IARII2 123,484.78
JUDICIARY OF GUAM 05/01/2018-09/30/2018 CFF DWI ALCOHOL EDUCATION PRGRM (AL18-01 -05JOG)A CONTRACT TERM:10/01/17-09/30/18 7,000.00
KORANDO CORPORATION 03/07/2014-07/04/2014 FLOOD MITIGATION LOT 1019-5-4 & 1019-5-3 (DESIGN-BUILD) PROJECT#250-5-1017-L-BAR 148,000.00
KORANDO CORPORATION 06/10/2014-03/22/2018 BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 3,665,559.00
MAEDA PACIFIC CORPORATION 08/24/2016-01/13/2018 RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 6,830,000.00
MAEDA PACIFIC CORPORATION 03/24/2017-01/13/2018 CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS 220,611.00
MAEDA PACIFIC CORPORATION 06/07/2017-11/11/2017 ROUTE 20 (TIYAN PARKWAY) STRUCTURE DEMOL ITION PHASE 1 CONTRACT TERM ENDS11/11/17 592,250.00
MAEDA PACIFIC CORPORATION 01/07/2018-01/13/2018 CHANGE ORDER#4 INC/EXT RTE1/RTE3 INTERSE CTION IMPROVEMENTS TERM ENDS:01/13/2018 5,978.29
MEGA UNITED CORPORATION 01/07/2016-05/06/2016 RENOVATION DPW BUS SATELLITE FACILITIES (DESIGN-BUILD) BID ITEM#2 ENDS: 5/6/2016 88,750.00
MILO APPRAISAL GROUP 05/01/2018-01/01/2021 TO#GU-THS-AARS(005)-MILO-01 APPRAISAL SV CS RTE14B (YPAO RD) RECNSTRC & WIDENING 3,640.00
N C MACARIO & ASSOCIATES 10/11/2013-03/29/2014 AMEND#3 INCREASE TECHNICAL SUPPORT SVCS CONTRACT TERM:09/29/13-03/29/14 182,726.87
N C MACARIO & ASSOCIATES 11/18/2015-05/09/2018 AMEND#3 INCREASE AJAYAN BRIDGE REPLACEME NT PROJ#GQ-ER-0004(114) 36,000.00
N C MACARIO & ASSOCIATES 05/09/2017-05/09/2018 AMEND#4 INCR PROF ENGINEERING SVCS AJAYA N BRIDGE REPL PJT#GQ-ER-0004(114) 30,601.00
PACIFIC RIM MANAGEMENT, INC. 01/22/2016-06/23/2018 TASK ORDER#GU-NH-OARS(002)PACI-02 ACQUIS ITION SVCS F/RTE 14B(YPAO ROAD) 15,675.00
PACIFIC RIM MANAGEMENT, INC. 07/27/2016-06/23/2018 AMEND#2 INCREASE&EXTENSION ISLANDWIDE RIGHT OF WAY ACQUISITON/RELOCATION PRJT 3,545.00
PACIFIC RIM MANAGEMENT, INC. 02/26/2018-06/23/2018 AMEND#3 INC/EXT RTE14B(YPAO RD) RECONSTR UCTION&WIDENING PRJT#GU-NH-014B(001) 8,610.00
PARSONS TRANSPORTATION GRP INC 07/02/2010-09/30/2014 AMEND#4 ISLANDWIDE MANAGEMENT PROGRAM SERVICE DATE JULY 02,2010-SEPT 30,2014 900,000.00
PARSONS TRANSPORTATION GRP INC 03/14/2014-05/01/2016 AMEND#1 INCREASE ISLDWIDE PRGM MGNMT SVC S TASK ORDER# PTG-03 33,774.00
PARSONS TRANSPORTATION GRP INC 03/24/2015-01/28/2016 AMEND#17-EXTEND SERVICE DATE: 01/28/2016 TASK ORDER#GU-NH-IPMS(002)PTG-7 349,607.00
PARSONS TRANSPORTATION GRP INC 12/01/2015-09/30/2018 AMEND#3 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 433,421.00
PARSONS TRANSPORTATION GRP INC 12/11/2015-05/26/2016 AMEND#2 INCREASE ASSET MGMT SYS - CONSTR PRJT DATA, PRJT#GU-NH-IPMS(003)PTG-08 64,945.00
PARSONS TRANSPORTATION GRP INC 12/11/2015-05/01/2016 AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT 295,530.00
PARSONS TRANSPORTATION GRP INC 08/12/2016-04/30/2018 TASK ORDER#2 INCREASE TASK ORDER# GU-NH- IPMS(003)PTG-10 RTE 3 WIDENING 1,317,099.00
PARSONS TRANSPORTATION GRP INC 10/10/2017-09/30/2018 AMEND#6 INCREASE PRGM MNGT SUPPORT SVCS PRJT# GU-NH-IPMS(003)PTG-01 2,576,882.81
PARSONS TRANSPORTATION GRP INC 11/15/2017-09/30/2018 AMEND#8 INCREASE TASK ORDER#GU-NH-IMPS(0 03)PTG-06 F/LOCAL FUNDED PRGM MGMT SUP 200,000.00
PARSONS TRANSPORTATION GRP INC 11/15/2017-04/30/2018 AMEND#1 INCR RTE 1/RTE 8 INTERSEC IMPROV TO# GU-NH-IPMS(003)PTG-05 ENDS:4/30/18 130,610.00
PARSONS TRANSPORTATION GRP INC 11/15/2017-12/30/2017 AMEND#2 INCR ON-THE-JOB TRAINING/SUPPORT IVE SVCS(OJT/SS) CNTRC ENDS:12/30/17 25,000.00
PARSONS TRANSPORTATION GRP INC 02/28/2018-04/30/2018 TASK ORDER#PTG-13 GU-NH-IPMS(003)DEFENSE ACCESS ROAD PROGRAM TERM ENDS:04/30/2018 300,000.00
PORT AUTHORITY OF GUAM 10/01/2017-09/30/2018 CFF OPERATION A DAI HE HAO (PT18-03-03PA G) CONTRACT TERM:10/01/17 - 09/30/18 4,500.00
PORT AUTHORITY OF GUAM 05/07/2018-09/30/2018 CFF OPERATION A DAI HE HAO PRGRM(PT18-03 -03PAG)B CONTRACT TERM:10/01/17-09/30/18 5,000.00
PRUDENCIO R BALAGTAS & ASSOC. 05/22/2018-11/01/2019 TO#GU-NH-PLSS(001)-PBAI-01 RTE 14B(YPAO RD) RECNSTR&WIDENING PRJT#GU-NH-014B(001 2,500.00
RE/MAX DIAMOND REALTY 11/18/2016-02/21/2017 AMEND#1 INCREASE TASK ORDER#GU-NH-OARS (002)RE/MAX-01 18,285.00
RE/MAX DIAMOND REALTY 03/20/2017-12/22/2017 TASK ORDER# GU-NH-OARS(002)-RE/MAX-02 ACQUISITION SVCS RTE 14B(YPAO ROAD) 23,145.00
SMITHBRIDGE GUAM, INC. 11/10/2010-03/31/2013 REPLACEMENT YILG BRIDGE(PHASE 2) SERVICE DATE NOV 10,2010 TO DEC 31,2011 7,997,604.00
SOUTHEASTERN ARCHAEOLOGICAL 01/22/2016-09/16/2017 TASK ORDER# GU-NH-PSAS(002)-SEARCH-01 RTE 1 SIGNALIZED PEDESTRIAN CROSSING 48,037.67
SSFM INTERNATIONAL, INC. 11/29/2017-10/04/2019 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 10/04/17-10/04/19 80,000.00
STANLEY CONSULTANTS, INC. 02/25/2016-06/04/2016 AMEND#3 INCREASE RTE 4 AGFAYAN BRIGDE REPLACEMENT PRJT#GQ-ER-0004(113) 110,306.22
STANLEY CONSULTANTS, INC. 08/30/2016-12/02/2018 TO# GU-NH-PCMS(002)-STANLEY-06 RTE1/RTE3 INTERSECTION IMPROVEMENTS,ENDS 12/3/2017 970,728.97
STANLEY CONSULTANTS, INC. 01/24/2018-01/23/2022 PROF CNSTRC MGMT SVCS RTE3 WIDENING FRM RTE28 TO CHALAN KARETA TERM END 1/23/22 4,945,253.81
TG ENGINEERS, PC 07/27/2016-12/29/2017 AMEND#1 INCREASE ISLANDWIDE RIGHT OF WAY ACQUISITION & RELOC PRJT#GU-NH-OARS(002) 27,852.38
TG ENGINEERS, PC 10/25/2016-11/29/2017 TO#GU-NH-RBDS(002)-TGE-01 FOR ROUTE 20 (TIYAN PARKWAY), PHASE 2 GU-NH-0020(002) 1,581,000.45
TG ENGINEERS, PC 11/28/2016-10/09/2017 TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS 12,382.81
TG ENGINEERS, PC 02/16/2017-01/07/2018 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70
TG ENGINEERS, PC 03/08/2017-12/22/2017 ACQUISITION SVCS RTE 14B YPAO ROAD RECON STRUCTION & WIDENING PRJT#GU-NH-014B(001 21,676.56
TG ENGINEERS, PC 08/18/2017-06/20/2018 TASK ORDER#GU-NH-IBIS(001)-02 ISLDWIDE BRIDGE INSPECTION SVCS TERM ENDS:6/20/18 851,280.00
UNLIMITED SERVICES GROUP, INC. 07/01/2015-12/24/2019 5YR HOUSEHOLD HAZARDOUS WASTE FACILITY & DISPOSE OF ALL WASTE COLLECTED 3,000,000.00
DEPARTMENT OF PUBLIC WORKS TOTALS: 117,815,920.16
 
 
 
GRAND TOTAL: 117,815,920.16