For Government of Guam Contracts pursuant to 5 GCA §10306
Government of Guam
(2020 4th Qtr) Contracts
(As of January 27, 2021)
 
DEPARTMENT OF PUBLIC WORKS
Vendor Name Duration Description Contract Amount
A B WON PAT - GU INTERNATIONAL 10/04/2020-09/30/2021 TRAFFIC ENFORCEMENT PROGRAM (PT21-03-02A PD) CONTRACT TERM:10/01/20-09/30/21 15,000.00
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
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 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 06/16/2017-06/15/2020 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
DUENAS, CAMACHO & ASSOCIATES 05/14/2020-09/30/2024 AMD#7 INC RTE17 REHABILITATION & WIDENIN G(RTE5-RTE4) PRJT#GU-NH-0017(102) 13,303.00
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 12/08/2020-08/23/2021 TO#GU-NH-IESS(001)-EA-06 BIOLOGICAL FIEL D SURVEY REPORT RT14B RECNSTRN/WIDENING 10,598.96
EMPSCO-ENGINEERING CONSULTANTS 10/24/2018-10/09/2021 AMEND#1 INCREASE RTE5/PORTION RTE12 RECNSTR & WIDENING TERM ENDS:10/08/2019 45,284.23
FIRST NET INSURANCE COMPANY 04/18/2018-03/13/2020 TAKE OVER AGREEMENT CONTRACT ENDS:12/27/ 2018 200,000.00
GHD INC. 03/08/2017-11/27/2021 RTE 14 RESURFACING TO#GU-NH-RBDS(002)- GHD-01, CONTRACT TERM:3/8/17 - 4/12/18 597,865.65
GHD INC. 12/09/2020-11/27/2021 AMEND#6 DEC/INC TO#GU-NH-RBDS(002)- GHD-01 RTE14 RESURFACING 124,639.37
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 04/05/2018-07/18/2019 ISLANDWIDE PAVEMENT RESURFACING PRJT#GU- VST-5-0001-L-TER, CNTRC TERM ENDS:4/5/19 1,200,000.00
HAWAIIAN ROCK PRODUCTS 08/03/2020-04/22/2021 CO#1 INC/EXT ISLANDWIDE VILLAGE STREET PAVEMENT RESURFACING CNTRC ENDS:04/22/21 500,000.00
HAWAIIAN ROCK PRODUCTS 08/12/2020-04/22/2021 CO#2 INCREASE ENDS: 04/22/2021 PROJECT NO: GU-VST-5-0002-L-TER 327,411.03
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
INT'L ARCHAEOLOGICAL RESEARCH 07/17/2020-02/26/2021 TO#GU-THS-PSAS(003)-IARII-02 ARCHAEOL MO N RPT BILE/PIGUA BRDG REPL 6,581.20
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 12/07/2020-05/06/2021 ATANTANO BRIDGE(TEMP REPAIR 2019) CONTRA CT TERM:12/7/20-5/6/21 376,730.50
MICRONESIAN APPRAISAL 02/06/2020-01/01/2021 LOT2143-2-R2-R/W RTE 14B YPAO(MICRO-05) (02/06/2020-01/01/2021) GU-NH-014B(001) 3,000.00
MICRONESIAN APPRAISAL 07/06/2020-01/16/2021 TO#GU-THS-AARS(005)-MICRO-6 RTE17 REHAB & WIDENING PH2B RTE5-RTE4A 4,500.00
MILO APPRAISAL GROUP 02/10/2020-01/01/2021 LOT2143-2-R2-R/W RTE 14B YPAO (MILO-05) (02/10/2020-01/01/2021) GU-NH-014B(001) 6,096.00
MILO APPRAISAL GROUP 07/06/2020-01/16/2021 TO#GU-THS-AARS(005)-MILO-6 RTE17 REHAB & WIDENING PH2B RTE5-RTE4A 4,410.00
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 SOLAR & PHOTOVOLTAICS, 07/29/2019-10/27/2019 DPW PHOTOVOTAIC SYSTEM VARIOUS LOCATIONS (DESIGN-BUILD)CONTRACT ENDS:10/27/19 315,525.00
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 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 08/07/2018-03/18/2021 TO#GU-THS-IPMS(004)-PTG-04 DEF ACCESS RD PRGM OVERSIGHT RTE3 WIDENING ENDS3/18/21 868,237.00
PARSONS TRANSPORTATION GRP INC 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
PARSONS TRANSPORTATION GRP INC 10/06/2019-03/18/2021 ON-THE-JOB TRAING/SUPPORTVE SVC (OJT/SS) PROJECT NO: GU-THS-JTSS(006) 78,917.00
PARSONS TRANSPORTATION GRP INC 12/10/2019-09/30/2020 AMEND#4 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/19-09/30/20 191,981.00
PARSONS TRANSPORTATION GRP INC 02/28/2020-03/18/2021 AMEND#1-EXHIBIT A & C-COST OF SERVICES TASK ORDER#GU-THS-IPMS(004)-PTG-01 2,845,276.00
PARSONS TRANSPORTATION GRP INC 10/01/2020-03/18/2021 AMEND#6 INC/DEC TO#GU-THS-IPMS(004) PTG-06 CONTRACT TERM:10/01/20-03/18/21 47,028.00
PORT AUTHORITY OF GUAM 10/04/2020-09/30/2021 OPERATION A'DAI HE'HAO (PT21-03-03PPD) CONTRACT TERM: 10/01/20-09/30/21 10,000.00
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. 10/01/2019-10/05/2021 AMEND#2 EXT ROUTE 3 WIDENING RTE 28 TO CHALAN KARETA PRJT#GU-DAR-0003(105) 432,998.20
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 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 02/16/2017-11/27/2019 AMEND#1 INCREASE/EXTENSION BILE/PIGUA BRIDGE REPL TO#GU-NH-PCMS(002)-TGE-02 701,971.70
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
TG ENGINEERS, PC 08/22/2019-12/10/2019 TO#GU-NH-PLSS(001)-TGE-01 ISLDWIDE PROF LAND SURVEYING SVCS CNTRCT ENDS:12/10/19 32,745.56
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
TODAY'S REALTY 11/18/2019-01/16/2021 TO#GU-THS-OARS(003)-TODAY'S-02 CLOSING & ESCROW SVCS RTE14B RECNSTR & WIDENING 10,000.00
DEPARTMENT OF PUBLIC WORKS TOTALS: 26,515,188.39
 
 
 
GRAND TOTAL: 26,515,188.39