Courtney Inc Bid PSB Roof_Redacted.pdf

PDF 26 MB Posted

Attached to
R-7253 Public Safety Building Roof Repair Project 3005010157
Solicitation number
PW-25-586
Issued by
Los Angeles County, California

About this file

Written by GovTribe AI ·

This is a job status report from Courtney, Inc., documenting active contracts across multiple California state and local agencies as of March 2025. The report lists over 150 active projects spanning various sectors including commercial real estate, residential development, education facilities, healthcare, and municipal infrastructure. Projects range from roofing and waterproofing (WP) work to HVAC upgrades, fire alarm installations, and structural renovations. The document covers work performed for diverse clients including major corporations (Google, Apple, Disney, NBC Universal, Intuit), educational institutions (Stanford, UCLA, UCSF, various school districts), healthcare providers (Kaiser, Cedar Sinai, CHOC), and municipal entities across Southern California, Northern California, and other regions. Contract values vary significantly, from projects under $6,000 to major developments exceeding $25 million, with the largest single contract being One Beverly Hills-Podium at $25.4 million.

The report presents contract values alongside remaining work balances as of the reporting period, indicating project completion status and cash flow projections. Many projects show substantial remaining contract value, suggesting ongoing work commitments, while others are substantially completed with minimal remaining work. The portfolio demonstrates Courtney, Inc.'s established position as an incumbent contractor with extensive ongoing work across multiple jurisdictions and project types. Total cumulative contract value across all listed projects reaches approximately $154 million, with approximately $53.3 million in remaining contract value. The asterisks marking certain projects indicate special notations or status flags, though the specific meanings are not detailed in this status report. The diversity of project types and geographic distribution suggests Courtney, Inc. maintains multiple concurrent agreements with various state and local entities throughout California.

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Other files

File Type Posted
PSB Roof Rehab Presentation lbpw-master-city-template - JT Revision 04.11.2025.pdf PDF
Seller_Guidance_Final.pdf PDF
FINAL PSB Roofing Project Public Bid Package 3.25.2025_R4.pdf PDF
Addendum 1- Public Safety Building Roof Project with Photos.pdf PDF
PSB Roof Bid Tab III PDF.pdf PDF
PSB Roof Rehab Pre-Bid Sign-In Sheets.pdf PDF
Best Contracting Bid PSB Roof_Redacted.pdf PDF

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NOT

NOT

COWC665928

Redwood Fire and Casualty Insurance Company

Elevate Insurance Serv., Inc., Cira Centre South, Ste 1500, 2929 Walnut Street, Philadelphia PA 19104

Not available

Not available /TBD

CF4CA01717-251

Everest National Insurance Co.

Not available

Not available

None

4-6

TBD

TBD

Weekly

Not applicable

04/08/25

COURTNEY, INC.

Job Status 3 to 4, Period = 03 (Mar 2025)

Current Remain Job# Contract Contract 4000 - Santa Clarita Commerce Center * 325,690.00 0.00 4002 - Pacific Golden Valley * 131,400.00 0.00

4007 - CONTINENTAL VILL PH2.1 APT 262,800.00 178,065.00

4008 - Whittier Blvd Business Center 110,900.00 99,810.00 4009 - Mirador TI_JB Pacific 45,000.00 0.00 4010 - GNE B5 Steam 45,731.00 41,260.05 4011 - HQ Point Bldg A LL Scope 40,000.00 8,579.60 4012 - Orange Logistics Ctr Bldg 1 129,180.00 117,780.00 4013 - Orange Logistics Ctr Bldg 2 101,600.00 92,540.00 4014 - Haas Automation PH1 748,200.00 748,200.00 4015 - Almond & Valley Dist Center 148,900.00 148,900.00 4016 - Panda Express 3717 45,635.00 0.00 4017 - Bridge 1 Banting 128,500.00 128,500.00

4018 - SCE CBRE ALHAMBRA CF BLD-C 41,720.00 41,720.00

4019 - dntst BURBANK SR ARTIST -WP PLNTR 65,000.00 65,000.00

4797 - NBC UNIVERSAL OFFICE (WP) 5,457,484.81 273,026.30

4807 - 8205 Chimeny Rock 40,000.00 25,299.00

4813 - NBC(ROOF)-SCO2 1,411,022.00 61,430.80

4859 - Victorville Industrial 57,000.00 0.00

4864 - CP-SRM VENTURA * 526,013.73 6,054.96

4902 - LLUSS CH1 E-POWER UPGRADES 23,895.00 0.00

4904 - 1030 Brittan - MBC BioLabs * 219,656.00 0.00 4914 - Bioscience HQ Point 2,058,254.73 0.00

4923 - RESTORATION HARDWARE-NB-WP 1,348,234.00 0.00

4924 - RESTORATION HARDWARE-R 562,939.00 0.00

4927 - Claremont McKenna-Integrated Sci Ctr 143,246.85 18,333.00 4928 - Project Bermuda * 1,988,658.93 0.00 4932 - Fort Mason - West Wing 110,000.00 28,946.00 4948 - Palo Alto Commons Wellquest Living 273,898.00 0.00

4956 - REGENT SANTA MONICA BCH(RSMB) 1,340,065.96 16,923.00

4958 - Figueroa New Development 24,400.00 0.00 4961 - Genetech B20 493,892.12 380.80 4971 - Hewlett Packard Bldg 5 & 6 Roofing P 3,018,014.63 -8,947.70 4976 - TNS Fulfillment Ctr_Project Discover 424,500.00 0.00

4977 - 23P-BLOCK C,D&E 32,742.00 0.00

4978 - Maples Pavilion Construction - Roof 39,600.00 0.00 4979 - Maples Pavilion - WP 467,579.89 20,723.28 4982 - Rexford San Pedro Site Improvement 198,800.00 0.00

Job Status 3 to 4, Period = 03 (Mar 2025)

Current Remain Job# Contract Contract

4992 - GRAND PARKING STRUCTURE 356,180.00 320,905.50

4993 - Claremont McKenna ROOF CCO 1 1,179,276.00 0.00

4994 - HILTON ANAHEIM PUBLIC SP 2,398,515.00 53,935.00

4996 - Covered Tennis 1,090,954.65 0.00 4998 - Arrillaga Tennis Center - Roof 179,000.00 179,000.00 4999 - Arrillaga Tennis Center - WP 1,023,600.00 1,002,272.30

5207 - 23 PASTEUR(WP) 832,225.74 0.00

5232 - CITRUS & HIGHLAND * 394,863.00 71,119.00

5234 - AVE 34 APTS 1,736,257.00 35,870.00

5237 - PROMENADE VILL BLDG 9 361,793.00 0.00

5239 - Gateway Crossing Bldg 2 853,341.26 0.00 5243 - Lane Partners - SouthLine - Roof 2,274,841.01 12,163.05 5244 - Lane Partners - SouthLine Bldg 1 - 1,178,198.00 -0.24 5245 - SMU City Center Oakland- Roof * 1,002,391.00 62,229.00 5247 - Lantana / SM Campus 2,600,722.00 0.00

5248 - CYPRESS PROJECT-DISNYLND(WP) 272,360.00 0.00

5249 - CYPRESS PROJECT-DISNYLND(R) * 805,169.00 0.00

5250 - SMU City Center Oakland - WP 1,054,806.00 313,926.69

5251 - KENDRY ADDITION 759,154.22 5,039.22

5252 - MARKET PLACE COLONNADE B2 423,280.00 337,394.40

5255 - MONTECEDRO EXP (WP) 623,690.00 477,720.15

5256 - MONTECEDRO EXP (R) 286,310.00 286,310.00

5258 - MARKET PLACE BLDG 1 312,180.00 73,560.00

5259 - Speedway Commerce Bldg 1&2 620,900.00 0.00 5260 - 375 W El Pintado 523,113.43 228,760.75

5262 - MARKET PLACE B3 MERIDIAN 494,924.00 226,550.55

5263 - KAISER ALISO VIEJO-WP-REPLACE MOB 53,800.00 28,246.25

5265 - KAISER ALISO VIEJO-ROOF(SCO1) 834,122.00 821,000.00

5266 - ONE BEVERLY HILLS-PODIUM 25,400,000.00 24,145,538.00

5267 - APPLE IRV01 GENEVA LAB 9,065.00 0.00

5268 - PROMENADE BLDG-11 PH7 236,569.00 217,409.00

5269 - Disney Turnstile Replacement Resort 82,400.00 0.00

5270 - GOLDEN HILL APTS 459,792.00 410,379.40

5271 - PACIFICA PL LOT 106 757,107.00 757,107.00

6054 - VACC-LAVC * 1,219,727.00 888.70

6125 - GATEWAY@MILLBRAE 5B WP 981,111.84 0.00

6156 - LAUSD NO HOLLYWD MODERN 587,318.00 68,519.00

6159 - JOHN H FRANCIS POLYTECH HS 224,832.00 0.00

Job Status 3 to 4, Period = 03 (Mar 2025)

Current Remain Job# Contract Contract

6169 - THATCHER YARD (WP) 819,350.00 12,000.00

6175 - INTUIT DOME 8,024,644.00 0.00

6179 - North City Pure Water Facility * 1,708,734.77 159,860.46

6187 - LA GUADALUPE WP 305,710.44 146,047.70

6189 - SDUSD Wegeforth ES * 427,002.00 0.00

6192 - SDIA TERM 1 DEV PLAN 7,500,565.00 35,156.75

6193 - SDUSD Marston Middle School 424,135.00 0.00

6195 - AIRPORT METRO 96TH ST STA 401,984.00 0.00

6197 - 900 Innes Park Development # 6197-WP 271,715.97 0.00 6199 - New Modesto Court House * 2,038,555.16 1,000.00 6201 - Marymount HS Science Art Lab 57,832.00 0.00 6203 - CHOC SW Tower (WP) * 297,694.77 111,364.00 6204 - CHOC SW Tower (R) * 1,432,391.50 0.00 6205 - West Valley CC Learning Resource Cen 1,859,188.00 46,617.15 6207 - Santa Barbara Cottage MOB WP 564,685.80 0.00 6208 - Santa Barbara Cottage MOB Roof * 681,279.20 0.00 6209 - Pimentel Place Apartments 870,133.00 -12,603.00 6211 - Century City Center WP * 201,073.00 98,205.00

6213 - LA GUADALUPE(R)-SCO2 * 150,000.00 0.00

6214 - Hunters Point Block 52 & 54 - Roof 1,338,063.00 0.00 6215 - Hunters Point Block 52 & 54 - WP * 588,427.00 0.00 6216 - 231 Grant - Roof 918,251.00 7,092.00 6217 - 231 Grant - WP 1,338,529.00 78,183.30

6218 - CSUN STUDENT HSING #22&23 271,906.50 18,183.02

6219 - Century City Center Roof 1,644,932.00 1,526,227.00

6220 - VISTA TERRACE APTS * 143,929.00 10,395.00

6221 - Manchester Urban Homes WP 110,235.00 105,741.80 6222 - Manchester Urban Homes_Roof * 634,850.00 0.00

6223 - GRANDVIEW APTS 439,565.00 381,693.00

6224 - ALOE PALM CNYN APTS 420,274.75 240,426.50

6225 - ARLINGTON (THE) 92,109.00 59,777.75

6226 - Stanford Health - 1000 Welch 150,213.00 0.00 6227 - Wilson HS Aquatic Ctr Fire Alarm 158,090.00 0.00 6228 - JCC Indio Courthouse 58,800.00 3,520.00 6229 - Transbay Block 2 West - Senior Bldg 141,488.00 73,799.90

6330 - OC VIBE PARK DECK B 253,658.00 188,077.35

6331 - OC VIBE PARK DECK C 155,112.00 78,794.50

6332 - LAVC Academic Building 2 1,059,000.00 1,059,000.00

Job Status 3 to 4, Period = 03 (Mar 2025)

Current Remain Job# Contract Contract

6333 - LBNL NFU2 76,464.00 70,005.00

6334 - Rialto Police Station 172,530.00 109,470.00 6335 - 3050 International Blvd-Residential/ 325,129.00 325,129.00 6337 - Hawthorn Senior Apartments - Roof 1,044,731.00 1,044,731.00 6338 - Hawthorn Senior Apartments - WP 513,014.00 325,844.00 6340 - UCSF BCHO - Admin Support Bldg_ 418,582.28 395,367.28 6341 - Oak Gardens Veterans Housing 395,248.00 382,501.70 6342 - 50 55B.1 - January 2023 Rain Event D 90,246.92 72,841.52 6343 - 750 Golden Gate Ave - Roof 409,686.00 409,686.00 6344 - 750 Golden Gate Ave - WP 271,524.00 271,524.00 6345 - dntst PEAK PLAZA APTS 787,000.00 787,000.00 6346 - UCLA Gayley Tower WP 694,083.00 694,083.00 6347 - UCLA Gayley Tower R 561,943.00 561,943.00 6348 - United Brothers of Carpenters Union 327,500.00 327,500.00 6349 - United Brothers of Carpenters Union 56,225.00 56,225.00 6350 - dntst GARDEN GROVE CIVIC CTR REVIT 113,970.00 113,970.00 6351 - dntst KINDRED APTS 439,957.00 439,957.00

7228 - COLLEGE HILL RESERVOIR OS&P * 2,379,219.08 0.00

7251 - CEDAR SINAI MDRH T&M 2,053,481.00 1,794,059.25

7260 - dntstOOC-WP 11,000.00 11,000.00 7268 - Veterans Memorial Bldg 1,198,316.00 -1.00

7279 - PARKER PUMP STA 154,365.00 15,882.70

7288 - California Institution for Men 2,018,287.00 1,394,351.55

7290 - MT.SAC-CAMPUS STORE-INSTR OFF. 665,453.00 0.00

7291 - RED TAIL CROSSING APTS * 233,441.71 2,011.13

7296 - CORE Recreation Center 88,686.00 27,827.00 7300 - North Area Recovery Station 323,750.00 0.00 7304 - Kaiser HVAC AHU 1-4 Upgrade 122,990.00 49,494.56 7306 - Google EM20 TI * 505,734.00 0.00

7307 - RESEDA SKATE FACILITY WP 228,921.45 144,930.05

7308 - Compton Stair Towers * 239,531.33 0.00

7314 - COUNTY SD (PSB2) 121,810.00 0.00

7315 - La Merced Academy Montebello 2,383,915.74 -116.62 7319 - Monrovia_Bid Pkg 1 (3 schools) 2,330,000.00 393,136.15 7321 - North HS Transformation Ph2 BC 2-20 869,800.00 191,560.00 7325 - P951 Renovation * 61,000.00 0.00 7332 - United Playaz 334,356.00 0.00 7333 - Whittier ES Modernization 1,750,000.00 573,637.75

Job Status 3 to 4, Period = 03 (Mar 2025)

Current Remain Job# Contract Contract

7335 - SEAL BEACH PUMP STA-REPL 821,804.00 800,000.00

7336 - El Rancho 8 Sites 1,965,519.01 0.00 7337 - City of Oakland Public Library 1,204,344.00 4,774.25 7342 - Reseda Skating Facility Roof * 116,976.20 5,074.65 7343 - JapanTown Peace Plz Renov 637,103.53 321,759.93

7345 - BE WELL IRVINE * 43,050.00 0.00

7346 - DEVONSHIRE 21300 45,000.00 45,000.00

7347 - Imperial Courts Community Center * 314,116.75 0.00 7349 - Mt SAC Bldg 2 - Roof Soffit 253,750.00 29,016.70 7350 - Mt SAC Bldg 2 - Sheet Metal 471,250.00 30,733.30 7352 - PIO PICO POCKET /Methane 371,245.00 333,783.60 7353 - PIO PICO POCKET/WP Hydrotech 450,625.00 450,625.00 7355 - IVC HVAC Replace Roof * 164,263.20 0.00 7356 - IVC HVAC Replace Sheet Metal * 104,811.47 0.00 7358 - City of Oakland Lincoln Rec Center 101,060.00 0.00

7363 - LA SABILA APTS 101,350.00 74,096.50

7364 - Alameda Point - Bldg 24 ReRoofing Pr 2,703,785.28 59,629.46 7367 - Roof Replacement & Repair Serv 1,453,452.00 1,125,439.60 7369 - Kaiser MOBs 2 & 3 TR Upgrade 32,660.00 32,660.00 7372 - SJECCD M&O Shop Bldg 411,890.00 411,890.00 7373 - Fontana Downtown PS 28,300.00 0.00

7374 - OCVIBE HONDA CTR. REFEED 46,410.00 46,410.00

7375 - Mt Pleasant Elementary Restroom Addi 24,493.00 0.00 7376 - Alameda Health System / Newark Well 14,455.00 3,584.00 7377 - East Bay Municipal Utility District 78,441.00 78,441.00 7378 - Serramonte Library Elevator 155,874.00 155,874.00 7379 - Pio Pico Pocket Sheet Metal 149,600.00 149,600.00

7380 - AVIARA OAKS ELEM 26,500.00 26,500.00

7381 - AVIARA OAKS MIDDLE SCH 6,500.00 6,500.00

7382 - Alameda Point - Building 22 26,272.00 4,576.00 7383 - dntst POMONA LIBRARY FAC IMPROV 29,045.00 29,045.00 7384 - East Bay Municipal Utility District 34,775.00 34,775.00 7385 - CSU Dominguez Hills Ortho Pros (R) 224,386.00 224,386.00 7386 - San Jose Fire Station 8 Balcony 26,800.00 26,800.00 7387 - CSU Dominguez Hills Ortho Pros (SM) 81,833.00 81,833.00 7389 - Walnut Park Library 440,544.00 440,544.00 7390 - Sonrise Charter Oak Special Edu 295,000.00 295,000.00 7391 - Sierra Madre Apartments - Roofing 160,575.00 160,575.00

Job Status 3 to 4, Period = 03 (Mar 2025)

Current Remain Job# Contract Contract 7392 - Sierra Madre Apartments - WP 17,580.00 17,580.00 7393 - DeFremery Swimming Pool Snack Shack 48,439.00 48,439.00 8001 - Leak Detection Services 40,421.35 0.00

9074 - 20-40 PACIFICA PS - ACE 4,885.00 4,885.00

9106 - dntstCHABOT COLLEGE ROOFING REPAIR 5,200.00 5,200.00 9107 - Etiwanda_East Heritage Elementary 5,300.00 5,300.00 9123 - Maint Reservoir Caulking Services #9 275,000.00 120,344.00 9133 - 17400 LAGUNA CYN -TURELK-keep open 5,325.00 0.00 9142 - 17300 LAGUNA CANYON-TURELK-keepopen 14,370.00 0.00 9153 - CULVER STEPS-WP Misc&Testing(keep op 22,628.00 0.00

9177 - PLAYA VISTA-VPV SAUSALITO-REPAIR-T&M 11,679.00 0.00

9187 - Culver Steps TI #116-117 11,400.00 11,400.00 9189 - Cedarcreek ES 4,200.00 4,200.00 9196 - Maguire Exclusions 17,557.76 4,695.76 9201 - Coatue- office-pantry remodel 6,573.00 0.00 9202 - Mister Peele Sarnafil Repair 9,800.00 9,800.00 9205 - Mt Diablo Unified School Dist- Leak 5,000.00 0.00 9922 - Fire Station 8 - Budget 2,400.00 0.00

153,965,654.72 53,383,245.76

File details come from the government source that posted it. Updated .