For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2019 2nd Qtr) Contracts
(As of April 10, 2019)
 
DEPARTMENT OF PUBLIC WORKS
Vendor Name Duration Description Contract Amount
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 07/01/2013-09/30/2018 199,263.45
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2018 240,078.00
ALPINE TECHNOLOGY CORPORATION 07/01/2013-09/30/2018 317,466.00
BLACK CONSTRUCTION CO 11/28/2017-01/28/2020 ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 11/28/18-10/28/19 45,649,686.00
BROOKS CONCEPCION LAW, P.C 11/29/2018-09/30/2021 PROFESSIONAL LEGAL SVCS EMPHASIS IN CONS TRUCTION CONTRACT TERM:11/29/18-9/30/21 250,000.00
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
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
DUENAS, CAMACHO & ASSOCIATES 10/23/2018-10/04/2019 AMEND#1 INCREASE TO#GU-NH-RBDS(002)-DCA- 02 APLACHO BRIDGE REPL TERM ENDS:10/4/19 6,220.55
E.M. CHEN & ASSOCIATES INC 11/15/2018-11/14/2021 PROFESSIONAL DESIGN SUPPORT SERVICES ON RT14B(YPAO RD) RECONSTRUCTION & WIDENING 92,801.00
EA ENGINEERING, SCIENCE, AND 08/07/2018-08/22/2019 TO#GU-NH-IESS(001)EA-03 BIOLOGICAL FIELD SURVERY CONTRACT TERM:08/10/18-08/22/19 12,729.46
EA ENGINEERING, SCIENCE, AND 09/27/2018-08/22/2019 TO#GU-NH-IESS(001)EA-04 BIOLOGICAL FIELD SURVERY CONTRACT TERM:09/27/18-08/22/19 29,570.00
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 CONSULTANTS 10/24/2018-10/08/2019 AMEND#1 INCREASE RTE5/PORTION RTE12 RECNSTR & WIDENING TERM ENDS:10/08/2019 45,284.23
FIRST NET INSURANCE COMPANY 04/18/2018-04/26/2019 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
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 04/10/2018-05/15/2019 RTE1/8 RESURFACING, RTE8 INTERSECTION IMPROVEMENTS CNTRC TERM ENDS:4/10/19 8,356,096.00
INT'L ARCHAEOLOGICAL RESEARCH 12/22/2014-08/19/2019 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
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 06/10/2014-05/02/2018 BILE/PIGUA BRIDGE REPLACEMENT PRJ#GU-NH- NBIS(007) TERM 06/10/14 THRU 09/03/15 3,665,559.00
MAEDA PACIFIC CORPORATION 08/24/2016-04/01/2018 RTE 1 / RTE 3 INTERSECTION IMPROVEMEMTS CONTRACT TERM ENDS: 07/20/2017 6,830,000.00
MAEDA PACIFIC CORPORATION 03/24/2017-04/01/2018 CHANGE ORDER#1 INCREASE RTE1/RTE3 INTERS ECTION IMPROVEMENTS 220,611.00
MAEDA PACIFIC CORPORATION 01/07/2018-04/01/2018 CHANGE ORDER#4 INC/EXT RTE1/RTE3 INTERSE CTION IMPROVEMENTS TERM ENDS:01/13/2018 5,978.29
MICRONESIAN APPRAISAL 01/02/2019-01/16/2021 TO#GU-THS-AARS(005)-MICRO-03 APPRAISAL SVCS RTE14B YPAO RD RECNSTR/WIDENING 4,000.00
MILO APPRAISAL GROUP 12/18/2018-01/16/2021 TO#GU-THS-AARS(005)-MILO-03 APPRAISAL RE VIEW SVCS RTE14B RECNSTR/WIDENING 4,200.00
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
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 12/11/2015-09/30/2018 AMEND#2-TASK ORDER#GU-NH-IPMS(003)PTG09 ROUTE 1/ROUTE 3 INTERSECTION PROJECT 295,530.00
PARSONS TRANSPORTATION GRP INC 08/12/2016-09/30/2018 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 05/04/2018-09/30/2018 PROGRAM MANAGEMENT SVC, PROJECT NO: GU-THS-IPMS(004) (C18UDPW007-03/19/18) 22,000.00
PARSONS TRANSPORTATION GRP INC 05/04/2018-09/30/2018 PROGRAM MANAGEMENT SVC, PROJECT NO: GU-THS-IPMS(004) (C18UDPW007-03/19/18) 150,000.00
PARSONS TRANSPORTATION GRP INC 07/09/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-02 PAVEMENT MGMT SYSTEM CONTRACT TERM ENDS:03/18/2021 559,287.00
PARSONS TRANSPORTATION GRP INC 08/03/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-01 PROGRAM MANGE MENT SUPPORT SERVICES TERM ENDS:03/18/21 6,108,362.00
PARSONS TRANSPORTATION GRP INC 08/07/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-04 DEF ACCESS RD PRGM OVERSIGHT RTE3 WIDENING ENDS3/18/21 868,237.00
PARSONS TRANSPORTATION GRP INC 09/04/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-03 RTE 1/3 INTER SECTION IMPROVEMENTS 78,021.00
PARSONS TRANSPORTATION GRP INC 09/04/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-05, RTE1/8 INTER SECTION IMPROV & AGANA BRIDGES REPLACEME 168,234.00
PARSONS TRANSPORTATION GRP INC 10/01/2018-09/30/2019 AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 25,000.00
PARSONS TRANSPORTATION GRP INC 10/01/2018-09/30/2019 AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 30,000.00
PARSONS TRANSPORTATION GRP INC 10/01/2018-09/30/2019 AMEND#2 INCREASE TO#GU-THS-IPMS(004)PTG- 06 CONTRACT TERM:10/01/18-09/30/19 40,000.00
PARSONS TRANSPORTATION GRP INC 11/28/2018-03/19/2021 TO#GUTHSIPMS(004)PTG-08 DARP RECONS MULT BRDG'S/RTE1/3/9 UNDER PAVEMENT INFRASTR 155,013.40
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
RE/MAX DIAMOND REALTY 12/18/2018-01/16/2021 TO#GU-THS-OARS(003)-RE/MAX-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION 22,180.00
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. 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
STANLEY CONSULTANTS, INC. 07/01/2018-04/22/2019 TO#GU-NH-PCMS(002)-STANLEY-07, RTE1/RTE8 RESURFACING, RTE8/CANADA INTERSEC IMPROV 951,472.63
STANLEY CONSULTANTS, INC. 11/29/2018-12/02/2018 AMEND#4 INC TO#GU-NH-PCMS(002)-STANLEY -06 RTE1/RTE3 INTERSECTION IMPROVEMENT 70,145.52
TG ENGINEERS, PC 10/25/2016-11/22/2019 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 11/28/2016-11/22/2019 TASK ORDER# GU-NH-RBDS(002)-TGE-02 RTE 1 /RTE 3 INTERSECTION IMPROVEMENTS 12,382.81
TG ENGINEERS, PC 02/16/2017-05/31/2019 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70
TG ENGINEERS, PC 08/18/2017-09/07/2018 TASK ORDER#GU-NH-IBIS(001)-02 ISLDWIDE BRIDGE INSPECTION SVCS TERM ENDS:6/20/18 851,280.00
TG ENGINEERS, PC 01/10/2019-11/22/2019 AMEND#1 INC TO#GU-NH-RBDS(002)-TGE-01 RTE20 (TIYAN PARKWAY) PHASE 2 240,075.60
TODAY'S REALTY 12/14/2018-01/16/2021 TO#GU-THS-OARS(003)-TODAYS'S-01 ISLDWIDE RIGHT-OF-WAY ACQUISITION&RELOCATION PRJT 24,000.00
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: 107,524,737.11
 
 
 
GRAND TOTAL: 107,524,737.11