Attachment_1_Appendix_3a_-_Workload_Data_for_Additional_Work.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Building Operations and Maintenance Services for the Western Regional Research Center, Albany, California
- Solicitation number
- AG-32SD-S-14-0002
About this file
Attachment 1 Appendix 3a - Workload Data for Additional Work
View the file
Other files
Show all 45
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Date of Proposal | Cost Proposal # | Comments | Requestor | WO # | Scope of Work | Company Name | Amount | STATUS |
| 12/2/09 | AW-AFM09-003* | (Revised II) Stanley took 4/12/2010 | Mark Carter | 2008-01637 | Security upgrades to WAB rooms 320W and 408W | Opening Technologies Inc | $40,024.60 | COMPLETE |
| 8/6/09 | AW-AFM09-012 | Revised on 8/6/2010 | Clarice Dixson | 2008-03303 | Install 5 magnetic doors/smoke detectors in SW PGEC | Simplex Grinnell | $87,392.18 | COMPLETE |
| 2/9/09 | AW-AFM09-018 | Jerry Mayer | 2008-03255 | Upgrade pneumatic controls WAB for EMS | Automated Control Inc. | $41,804.90 | COMPLETE | |
| 3/4/09 | AW-AFM09-021 | Lone Santacera | 2009-01565 | Remove/Replace gutters and drains in Wool Building | $7,190.40 | COMPLETE | ||
| 8/4/09 | AW-AFM09-027 | Adam Salvadalena | 2005-01569 | Install communication wire from PG&E to existing communication system | $7,773.15 | COMPLETE | ||
| 5/28/09 | AW-AFM09-045 | Wendell Brown | 2009-01372 | Replace inoperable Gyrotech auto operators | $6,300.00 | COMPLETE | ||
| 5/28/09 | AW-AFM09-045 (III) | Wendell Brown | 2009-01372 | Double doors NW 2nd floor leading to labs are not closed | $6,300.00 | COMPLETE | ||
| 6/2/09 | AW-AFM09-046 (II) | Stanley Green | 2009-02578 | Pipe installation in Boiler and Mechanical room | $5,831.50 | COMPLETE | ||
| AW-AFM09-047 | Pete Toledo | Install air filters for WAB | Air Filter Maintenance, Inc. | $4,673.56 | COMPLETE | |||
| 6/26/09 | AW-AFM09-048 | Lone Santacera | 2009-02911 | Replace main water back flow preventer | Fluid Gauge Company, Inc. | $8,792.08 | COMPLETE | |
| 7/1/09 | AW-AFM09-049 | David Orong | Industrial Labeling System | Grainger | $3,208.93 | COMPLETE | ||
| 7/13/09 | AW-AFM09-050 | Lone Santacera | 2009-03083 | Replace refractory liner in Boiler room | $5,885.00 | COMPLETE | ||
| 7/13/09 | AW-AFM09-052 | Lone Santacera | 2009-03085 | Correct deficiencies on Elevator inspection report | Ascent | $4,012.50 | COMPLETE | |
| 9/15/09 | AW-AFM09-053 | Revised | Gelu Nistor | Purchase Variable Frequency Drive | DrivesWarehouse.com | $4,586.43 | COMPLETE | |
| 7/13/09 | AW-AFM09-054 | Gelu Nistor | Purchase Photo Electric Switch with Receiver Reflector | Alameda Electric | $1,058.36 | COMPLETE | ||
| 7/14/09 | AW-AFM09-055 | David Orong | 2009-03088 | Conduct survey for Asbestos containing materials and lead | RGA Environmental | $2,022.30 | COMPLETE | |
| 7/20/09 | AW-AFM09-056 | Tom Moreno | 2009-02632 | Replace all exit lights in facility buildings with new fixtures using LED's | Wesco | $29,892.49 | COMPLETE | |
| 8/4/09 | AW-AFM09-056 (II) | Gelu Nistor | 2009-03176 | Install emergency lighting, women's bathroom 4th floor and Room 311 | $1,822.37 | COMPLETE | ||
| 8/4/09 | AW-AFM09-057 | Revised | David Orong | Installation/Fabrication of 529 lineal feet of handrail | Inch's Tooling & Machining | $93,025.80 | ||
| 10/9/09 | AW-AFM09-058 | Revised on 10/9/2009 | Clarice Dixson | 2009-03351 | Replace Library A/C unit | C&E Enterprises | $16,591.42 | COMPLETE |
| 9/23/09 | AW-AFM09-059 | Revised | Lone Santacera | 2009-03365 | Repair Air/Resurface Main Parking Lot | $28,667.44 | COMPLETE | |
| 9/3/09 | AW-AFM09-060 | Clarice Dixson | 2009-02899 | Improve Ventilation in autoclave room W312L | Automated Services and Products | $3,317.00 | COMPLETE | |
| 9/3/09 | AW-AFM09-061 | Lone Santacera | 2009-03552 | Replace NW R.O. water system with Industrial Capacity units | Siemens | $16,529.36 | COMPLETE | |
| 9/3/09 | AW-AFM09-062 | Lone Santacera | 2008-01639 | Paint wool building | Pembra Bldg. Contractor | $30,755.01 | COMPLETE | |
| 9/3/09 | AW-AFM09-063 | Lone Santacera | 2009-03553 | Repair/Replace NW Attic low pressure steam line insulation | Plant Hazardous Services | $11,181.55 | COMPLETE | |
| 9/3/09 | AW-AFM09-064 | Lone Santacera | 2009-02623 | Install false wall in room 3034 | New High Protection Roofing Co. | $2,996.00 | COMPLETE | |
| 9/17/09 | AW-AFM09-065 | Revised (II) on 9/17/2009, 9/23/2009 | Andrew Breksa | 2009-03547 | Install Nitrogen Line in room 1127 | $924.37 | ||
| 9/24/09 | AW-AFM09-066 | Revised | Gelu Nistor | 2009-03596 | Provide underground communications | $27,252.18 | COMPLETE | |
| 9/24/09 | AW-AFM09-067 | Revised | Wendell Brown | 2009-03595 | Repair roof leak WAB | Pembra Bldg. Contractor | $5,077.15 | COMPLETE |
| 9/22/09 | AW-AFM09-068 | Wendell Brown | 2009-03627 | Replace 8 windows in WAB Wellness suite | Pembra Bldg. Contractor | $4,612.77 | COMPLETE | |
| 10/2/09 | AW-AFM09-069 | Rebecca Haussman | Replace X-Ray with Kodak 2000 Processor (refurbished) | Merry X-Ray | $10,165.00 | COMPLETE | ||
| 10/5/09 | AW-AFM09-070 | gave to Lone from my files 3/18/2011 | Tom Moreno | 2010-00018 | Paint stack on Draft building | Pembra Bldg. Contractor | $7,142.25 | |
| 10/19/09 | AW-AFM09-073 | Gwyn Watson | 2010-00088 | Replace carpet/Install laminate floor in Gym 1st floor WAB | Pembra Bldg. Contractor | $6,933.60 | COMPLETE | |
| 11/6/09 | AW-AFM09-074 | gave to Lone from filing cabinet 3/18/2011 | Lone Santacera | 2010-00391 | Repair York Chiller #1 in Service building | Delta T HVAC Services | $5,992.00 | COMPLETE |
| 11/17/09 | AW-AFM09-075* | Stanley has, 2/19/2010 | David Orong | 2010-00453 | Repairs/Re-Testing 2009 WAB room 408B | TSS | $7,720.37 | COMPLETE |
| 12/29/09 | AW-AFM09-076 | Clarice Dixson | 2010-00830 | Repair/Install Cameras in WAB and Main Building | Integra Systems LLC | $8,538.60 | COMPLETE | |
| 4/9/10 | AW-AFM10-066 | Continued | Gelu Nistor | 2009-03596 | Fiber cable installation in Quarantine Green House | Alameda Electric | $15,509.06 | COMPLETE |
| 1/15/10 | AW-AFM10-082 | Michael Pierce | 2010-01113 | Install Unistruts for HID Lamps in Roof Top G.H. Room 4 | $2,733.85 | COMPLETE | ||
| 2/16/10 | AW-AFM10-082 | Revised on 2/16/2010 | Michael Pierce | 2010-01113 | Install Unistruts for HID Lamps in Roof Top G.H. Room 4 | McMaster-Carr | $3,064.16 | COMPLETE |
| 2/3/10 | AW-AFM10-083 | Stanley Green | 2010-01352 | Replace Fitness Center Roof | Pembra Bldg. Contractor | $14,600.15 | COMPLETE | |
| 2/3/10 | AW-AFM10-084 | Stanley Green | 2010-01353 | Replace Purify Pipe Line in Attic Main Building | Pembra Bldg. Contractor | $3,151.15 | COMPLETE | |
| 2/10/10 | AW-AFM10-087 | Lone Santacera | 2010-01392 | Repair Linoleum at the Laboratory Entry 4th Floor WAB | Pembra Bldg. Contractor | $2,616.15 | COMPLETE | |
| 2/10/10 | AW-AFM10-087 | Revised on 2/16/2010 | Lone Santacera | 2010-01392 | Repair Linoleum at the Laboratory Entry 4th Floor WAB | Pembra Bldg. Contractor | $1,760.15 | COMPLETE |
| 2/22/10 | AW-AFM10-088 | gave to Lone from filing cabinet 3/18/2011 | Stanley Green | 2010-01436 | Replace York cooling system condenser in the Courtyard | Pembra Bldg. Contractor | $28,718.80 | COMPLETE |
| 4/9/10 | AW-AFM10-088 | Revised on 4/14/2010 | Stanley Green | 2010-01436 | Replace York cooling system condenser in the Courtyard | C&E Enterprises | $21,013.57 | COMPLETE |
| 3/10/10 | AW-AFM10-089 | Revised | David Hantz | 2009-03628 | Replace pad reservoirs in PGEC G.H. 1-6 both are rusted out and leaking | Pembra Bldg. Contractor | $21,266.25 | |
| 4/1/10 | AW-AFM10-089 II | Revised II on 4/1/2010 | David Hantz | 2009-03628 | Replace pad reservoirs in PGEC G.H. 1-6 both are rusted out and leaking | Pembra Bldg. Contractor | $30,912.30 | |
| 2/23/10 | AW-AFM10-089** | Lone took portion of Original Document 3/2/2010 *Stanley took both original and revised 3/25/2010 | David Hantz | 2009-03628 | Replace pad reservoirs in PGEC G.H. 1-6 both are rusted out and leaking | Grainger/ Harrington Industrial Plastics | $36,548.88 | COMPLETE |
| 4/5/10 | AW-AFM10-090 | Continued | Clarice Dixson | 2010-01642 | Relocate Akima Project Office and Stockroom from Room 0024 to Library | $4,051.32 | COMPLETE | |
| 3/9/10 | AW-AFM10-090* | Stanley has portion 3/19/2010 | Clarice Dixson | 2010-01642 | Relocate Akima Project Office and Stockroom from Room 0024 to Library | Pembra Bldg. Contractor | $14,505.99 | COMPLETE |
| 3/9/10 | AW-AFM10-091 | Stanley Green | 2010-00846 | Replace Leaking Deteriorated Condensate Line between North & South Wing | Pembra Bldg. Contractor | $4,756.15 | COMPLETE | |
| 4/1/10 | AW-AFM10-092 | Clarice Dixson | 2010-01642 | Retrofit overhead lights in current Library area | Alameda Electric | $3,129.16 | COMPLETE | |
| 4/23/10 | AW-AFM10-096 | Stanley Green | 2010-02012 | Carpet replacement in the new Training Area | Pembra Bldg. Contractor | $2,872.95 | COMPLETE | |
| 5/3/10 | AW-AFM10-097 | Stanley Green | 2010-02056 | Install A/C Unit in new Computer classroom | C&E Enterprises | $8,791.12 | COMPLETE | |
| 5/3/10 | AW-AFM10-098 | Lone Santacera | 2010-02057 | Replacement of Underground 4 Inch Steam Expansion Joint | Pembra Bldg. Contractor | $9,239.45 | COMPLETE | |
| 5/11/10 | AW-AFM10-099 | Clarice Dixson | Building of Training Center | Pembra Bldg. Contractor | $25,966.23 | COMPLETE | ||
| 5/18/10 | AW-AFM10-099 | Revised on 5/18/2010 | Clarice Dixson | Building of Training Center | Pembra Bldg. Contractor | $18,930.97 | COMPLETE | |
| 5/18/10 | AW-AFM10-102 | Clarice Dixson | Building of Training Center - Roll Up Grill | Pembra Bldg. Contractor | $7,035.25 | COMPLETE | ||
| 5/19/10 | AW-AFM10-103 | Clarice Dixson | Building of Computer Training Center - Electrical | Alameda Electric | $3,914.43 | COMPLETE | ||
| 6/11/10 | AW-AFM10-105 | David Orong | 2010-02548 | Air Balance 14 rooms in the WAB | Tabco | $9,587.20 | COMPLETE | |
| 6/24/10 | AW-AFM10-106 | Raymond Carruthers | 2010-02395 | Electrical and Equipment rack Installation at Quarantine Greenhouse | Wesco | $20,324.47 | COMPLETE | |
| 7/13/10 | AW-AFM10-106 | Continued on 7/13/2010 | Raymond Carruthers | 2010-02395 | Electrical and Equipment rack Installation at Quarantine Greenhouse | Wesco | $5,465.66 | COMPLETE |
| 8/19/10 | AW-AFM10-107 | Lone Santacera | 2010-03219 | Underground Water Leak repair (North Wing at West End of building) | Pembra Bldg. Contractor | $8,554.65 | COMPLETE | |
| 9/2/10 | AW-AFM10-108 | gave to Lone from my files 3/18/2011 | Clarice Dixson | 2010-01666 | Install Additional PA Speakers in the Following Areas | Valcom | $13,104.33 | |
| 9/3/10 | AW-AFM10-109 | Ildefonso Arroyo | 2010-02592 | Replace (9) remaining Heaters in the PGEC Greenhouse | Refrigeration Supplies Distributor | $23,278.41 | ||
| 9/14/10 | AW-AFM10-110 | gave to Lone from my files 3/18/2011 | Clarice Dixson | Build Bicycle shed | Pembra Bldg. Contractor | $22,394.03 | ||
| 9/14/10 | AW-AFM10-111 | Stanley Green | Wool building Elevator pit emergency pump installation | Pembra Bldg. Contractor | $4,421.24 | |||
| 9/30/10 | AW-AFM10-112 | Wen-Xian Du | 2010-03196 | Install new Heat Pump in room #3127 | Bay-Valley Heating & Air Conditioning | $8,185.88 | COMPLETE | |
| 2/15/11 | AW-AFM10-112 | Revised II on 2/15/2011 | Wen-Xian Du | 2010-03196 | Install new Heat Pump in room #3127 | RSD & Alameda Electrical | $3,953.17 | COMPLETE |
| 2/10/11 | AW-AFM11-001 | Lone Santacera | 2011-01242 | Repair Emergency Generator | American Power Corp. | $5,330.88 | COMPLETE | |
| 3/10/11 | AW-AFM10-112 | Revised II (with labor) on 3/10/2011 | Wen-Xian Du | 2011-03196 | Install new Heat Pump in room #3127 | RSD & Alameda Electrical | $6,446.57 | COMPLETE |
| 3/14/11 | AW-AFM11-002 | Stanley gave original copy to Clarice 5/4/2011 | Karen Mallinen | 2011-01188 | Door Operator on 2nd Floor WAB by Elevator is working | Automated Services and Products | $4,980.85 | |
| 3/24/11 | AW-AFM11-003 | Clarice Dixson | 2011-00559 | Insect screen installation of three existing Greenhouses | Ag-Con | $3,799.57 | ||
| 4/26/11 | AW-AFM11-004 | Clarice Dixson | 2011-01558 | Polish diesel fuel in the (UST) & above ground storage tank | Larry Holmes Polishing Fuel | $4,108.80 | ||
| 4/27/11 | AW-AFM11-005 (A) | Andrew Breksa | 2011-01344 | Need new circuits connected to back up system in lab 1125 | Alameda Electric | $3,300.07 | ||
| 4/27/11 | AW-AFM11-005 (B) | Andrew Breksa | 2011-01344 | Need new circuits connected to back up system in lab 1125 | Alameda Electric | $7,394.25 |
ADD. WORK
2-9-09 TO 4-27-11
Sheet2
Sheet3
File details come from the government source that posted it. Updated .