2f 8 OCR.pdf
AIRPORT
1
Page 1 of 1
02/06/2018
Public Works/Airport Division
Project Status Report
CIP No.
Project Title
Project Manager
Consultant/ Contractor
FUND#
N Schiavo
KSA
5811
Business Unlt(s)
Original Budget
Fund Type(s)
Current Budget
(Spent) Contract Expended to date
Contract Amount
(Unencumbered) Remaining Budget
(En cumbe red) Contract
% Complete
Status • Progress
Scheduled Completion
Completed
July 2017
Balance
Comments
Schedule Status
Taxiway D Segment One Rec onstructio n {STATE: Taxiway D Reconstruction Design)
(FED: ) Design
52811.572960
FAA& NMDOT Grant
TOTALS
(1.00) $
182,909.00
$
182,909.00
$
100.00%
$
182,909.00
$
182,909.00
$
100.00%
$
$
280,485.00
$
280,485.00
$
100.00%
280,485.00
s
$
280 ,485.00
$
280,485.00
$
$
192,757.00
$
180.00
$
192,577.00
$
190,000.00
$
192,757.00
$
180.00
$
192,577.00
s
190,000 .00
$ 2,121,244.00
$ 2,124,211 .00
$
$ 2,124,211 .00
$
$ 2,124,211 .00
0 .00%
$ 2,121,244.00
$ 2,124,211.00
$
-
$ 2,124,211.00
$
$ 2,124,211 .00
0%
$
182.00
$
182,908.00 $
$
182.00
$
182,908.00
$
280,485.00
$
280,485.00
$
280,485 .00
$
$
192,757.00
s
192,757.00
Expect to begin bidding process in Jul/Aug with constuction in October. Airport Improvement Grant (AIP) funding has been programed by the FAA and is expected in September 2017
$
(1.00)
Runway 2120 Mil and Overlay (STATE: Runway 2-20 Resurfacing Design)
(FED: ) Design
'I
N Schiavo
KSA
5816
52816.572960 52816.572960.0112900
FAA& NM DOT Grant
TOTALS
-
100.00%
$
2,577.00
98.66%
$
2,577.00
98.86%
Completed
July 2017
Expect to begin bidding process in Jul/Aug with constuction in October. Airport Improvement Grant (AIP) funding has been programed by the FAA and is exoected in Seotember 2017
On Schedule
March 2018
Findings will be incorporated in all future airfie ld constru ction projects and lease agreements
On Schedule
August 2018
Waiting on final invoice
Final Draft Complete
FY1 7
Waiting on FAA review
On Schedule
August 2018
Waiting on final invoice
On Hold
FY17
Waiting on FAA review
Airfield Survey and Master Drainage Plan {STATE: Airport Drainage Master Plan)
(FED: ) Survey and Plan
N Schiavo
KSA
5814
52814.510300 52814.510300.0112900
FAA& NM DOT Gra nt
TOTALS Taxiway D Segment One Reconstruction (STATE: Taxiwa y D Reconstruction)
(FED: ) Construction
N Schiavo
Mountain States
5810
52810.572970
NM CIP Approoriation
TOTALS Airport Master Pla n
(STATE: AIRPORT MASTER PLAN; AIR SERVICE STUDY; RATES AND FEES STUDY) /FED: l Professional Contracts
N Schiavo
Molzen
5812
52812.510300 52812.510300.01 1 2900
NM DOT
TOTALS
$
423,718.00
$
423,718.00
$
27,720.00
$
395,998.00
$
360,452.84
$
35,545.16
91 .02%
$
423,718.00
$
423,718. 00
$
27,720.00
s
395,998 .00
s
360,452.84
$
35,545.16
91%
$ 2,258,910 .00
$ 2,258,910.00
$
$ 2,258,910.00
$
$ 2,258,910.00
0.00%
$ 2,258,9 10.00
$ 2,258,910. 00
$
$ 2,258,91 0.00
$
$ 2,258,910.00
0%
On Hold
Runway 2120 Mil and Overlay (STATE: Runway 2-20 Resurfacing Design) (FED: ) Construction
Cam Humohres
Mountain States
5810
52810.572960
NM CIP Aoorooriation
TOTALS
Passenger Facility Charges Implementation
Professional Contract TOTALS
Cam Humohres
Molzen
5802
52802 .510300
PFC
$
81,175.55
$
81,175.55
$
$
81 ,175.55
$
48.787.25
$
32,388.30
60. 10%
$
81,175.55
s
81 ,175.55
s
$
81,175.55
$
48,787.25
$
32 ,388.30
60%
On Hold
2
ENGINEERING
3
Page 1 of4
02/07/2018
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Public Works/Engineering Division
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Project status Report Project 810A
Manager
Project Title
CIPNo.
(Spent)
I
Consultant/
Business
Contractor
Unlt(s)
32315
Fed/St
32315 32315, 52305,
Original Budget
Fund Type(s)
Current Budget
(Unencumbered)
Contract
Contract Expended
Remaining Budget
Amount
to date
(Encumbered) Contract
Scheduled
Balance %Complete
Status - Progress
Comments
Completion
Cerrillos Road Reconstruction, Phase IIC Design complete. Remai ning balance to be used for As-
Design
David Q
Parsons Brinkerhoff
ROW
David Q
NMDOT
Construction
David Q
Albuquerque Underground
David Q
Parsons Brinkerhoff
Constr uction Engineering/Management
Fed / St
$ $
52461
Fed/ St/City
32315
Fed/St
-
540,208.78
390,285 .00
$ $
9,756,740.19
$
$ $
573,230.23
$
390,285.00
$ $
33,021.45 .
9,365,912.15
$
390,828.04
94.24% Buildts
573,230.23
1,250,000.00
$
8,250,000.00
$
9,996,863.81
$
796,337.63
$
(90,326.06)
$
886,663.69
$
784,096.34
$
102,567.35
$
10,250,000.00
$
11,756,716.67
$
149,797.56
$
11,606,919.11
$
11,080,502.27
$
526,416.84
$ $
229,559.83
$ $
240,461.37
$ $
10,901.54 .
$ $
229,559.83
$ $
229,559.83
$ $
420,440.17
$
1,253,087.46
$
21,172.60
$
1,231,914.86
$
1,147,300.75
$
84,614.11
0.00% No R/W needed Project is substantia lly complete. In process of closing 93.13% out project.
$
$ 1593 548.83 $
98.01
$ $
99,901.99
$
29,951.34
$
69,950.65
29.98% out project.
1,561,376.68
$
1,406,811.92
$
154,564.76
$ 13,769.53 $ 5,653.00 $
207,289.71
.
100.00% ROW Acquisition comp lete
August, 2015
$
240,123.62
95.99% out project. Project is substantially complete. In process of closing 88.43% out project.
Prior invoices reconci led.
August, 2015
Project is substant ia lly complete. In process of dosing
TOTALS 823
$ 390,285 .00 $
$ $
750,000.00
May 2017
52305--> $670,717.57 $93,572.25
52461---->
May 2017
Defouri-Guada lupe Bridges The Louis Berger
Design
David Q
Group
32768
ROW
David Q
N/A Albuquerque
32768
2012 CIP Bond
Construction
David Q
Underground
32768
State/Cit y
$
Construction Engineeri ng/ Manage m ent
David Q
32768
State/City
$
100.00% Design complete
-
TOTALS 4608-2
SF River Trail Improvements
-s
650,000.00
$
100,000.00
32,172.15
2012 CIP Bond
N/A April 2017
Project is substantia lly complete. In process of dosing
The Lou is Berger
Group
August, 2015
April 2017
08,12,14 CIP Bond and NMDOT MAP funds 08,12,14 CIP Bond and NMDOT MAP funds
.
& Constructio n Phase II (Area A) The Louis Berger
Design
James M
Group
426006
Project Management
Jam es M
City Temps
426006
Utility Relocate
James M
PNM
426006
2012 GO Bond
$ $ $
$ 13,769.53 $ . $
89,915.00
$ 13,769.53 $ 5,653.00 $
207,289.71
.
-
$ $ $
207,289.71
$ 13,769.53 $ 5,653.00 $
.
100.00% Design complete.
. .
100.00% 100.00% No R/W needed
September 2015
Additional $60,620 from Cash reserves in BU32702; Stopped LBG NTP to Phase 11-8.
N/A
Construction Completed. As·bu ilts received, witholding
12 GO Bond/ Constr uction
James M
Construction Engineering/ Management
James M
HO Construction
426006
NMDOTTAP
$
483,779.00
$
449,466.82
$
426006
2012 GO Bond
$ $
22,196.47
$
50,855.65
$
609,660.00
$
727 034.71
$
78,288.00
$ $
78,293.31
$ $
34,766.42
$
414,700.40
$
407,669.77
$
7,030.63
$
50,855.65
$
18,874.28
$
692,268.29
$
$ 666,363.38 $
$ $
78,293.31
$ $
98.30% are comp lete
TOTALS 460D
$16,049.81 + $439,070 ($189,070-12 GO Bond & $250,000 NMDOTTAP)
December 2016
Moved $28,659.19 from Construction to cover LBG CE/CM Contract
Submittal and Subcontractor Review Underway. Project
The Louis Berger Group
December 2016
fina l payment until concrete reports, and materia l certs
. 34,766.42
31,981.37
62.89% Closeout underway.
25,904.91
E. Alam eda Pedestrian Improve m ents Design
James M
SF Engineering
ROW
James M
N/A
32338
08/12 CIP Bond
$ $
-
.
78,293.31
100.00% Design Complete 0.00% No R/W needed
$ $
12 CIP Bond / Construction
James M
GM Emulsion
32338
NMDOT TAP
September 2015 N/A
Prject is physica lly complete, addressing walkthrough.
$
378,465.42
$
329,855.98
$
13,033.09
$
316,822.89
$
316,199.05
$
$
31, 144.02
$
33,821.64
$
6,281.76
$
27,539.88
$
27,539.88
$
$ $
24,000.00
$ $
21,322.38
$
15,040.62
$
6,281.76
$
.
463,293.31
$
34,355.47
$
428,937.84
$ $
6,281.76
511,897.44
428,314.00
$
623.84
257,000.00
$ $
3,924.27
$ $
253,075.73 .
$ $
103,771.62
50,000.00
$ $
149,304.11 .
623.84
November 2016
Funding split City/TAP (14.56%/85.44%)
100.00% Complete
November 2016
Funding split City/TAP (14.56%/85.44%)
100.00% Complete
November 2016
Funding split City/TAP (14.56%/85.44%)
99.80% Project closeout underway.
12 CIP Bond/ Construction Engineering and Testing
Jam es M
SF Engineering
32338
NMDOTTAP 12 CIP Bond/
Construction Manageme nt and Inspection
James M
SF Engineering
32338
NMDOTTAP
TOTALS CN-S100370
Agua Fria/Cottonwood Roundabo ut Design
David Q
Souder Mil ler
32821
NMDOTHSIP
ROW
David Q
TBD
32821
NMDOTHSIP
Construction
David Q
TBD
32821
NMDOTHSIP
Construction Engineering/ Management
David Q
TBD
32821
NMDOTHS IP
TOTALS
$ $ $ $ $
150,000.00 50,000.00
$ $
$ $ 1,200,000.00 $
50,000.00
800,000.00
750,000.00
200,000.00
143,000.00
$ $
1,200,000.00
$
$ $ 946,924.27 $ 750,000.00
143,000.00
253,075.73
$ $ $
. 103,771.62
$ $
$
41.00% Phase A/B Report approved by NM DOT 2/6/18 0.00%
July 2018 Ju ly 2018
.
0.00% Funding agreement to be executed FY17/18
October 2019
.
0.00% Funding agreement to be execu ted FY17/18
October 2019
Construction funding moved to FY 2019
149,304.11
Sma ll Sidewa lks Working on design of sidewalk for Agua Frla from South Meadows to San Felipe,
John R
Design ROW
John R
Con str ucti on
Jo hn R
Construction Eng ineering/Management
John R
TOTALS
In House
32338
2014 CIP Bond
TBD
32338
2014 CIP Bond
$ $ $
$
50,000.00 .
$
450,000.00
$
500000.00
$
$ $ 450,000.00 $ $ 50,000.00
500 000.00
$
$ $ 450,000.00 $ . $ 500,000.00 $
$ $ $ $
50,000.00
.
$
-
-
May 2016
.
0.00%
October 2017
-
$ $ $ $
.
0.00%
October 2017
-
$
.
. .
0.00%
per CC approved prioritization list.
0.00%
4
02/07/2018
Page 2 of 4
:f~~~rr~f~~J:ff!f~,~~~~~r··.-~~~, Public Works/Engineering Division
i~tt!ti\~;t#fi;~j"~f :ft\~_(:.:·:: '
Project status Report {Spent)
)i
Project Title
CIPNo.
Project Manager
Consultant/ Contractor
Business Unit(s)
Original Budget
Fund Type(s)
Current Budget
(Unencumbere~) Remaining Budget
Contract Amount
Contract Expended to date
(Encumbered) Contract
Balance %Complete
Status - Progress
Scheduled Completion
Comments
Agua Fria/South Meadows Design proposals under review; selection
Design ROW
TBD TBD
TBD TBD
Legislative TBD
Construction
TBD
TBD
TBD
Construction Engineering/Management
TBD
TBD
TBD
TOTALS
$ $ $ $ $
25,000.00
25,000.00
$ $ $ $ $
25,000.00
25,000.00
$ $ $ $ $
25,000.00 . . . 25,000.00
$ $ $ $ $
.
$ $ $ $ $
.
$ $ $ $ $
.
.
0.00% Need additiona l Funding to start Design 0.00% 0.00% 0.00%
meeting scheduled for 2/7/18
-
Guadalupe: Agua Fria to North Paseo de Peralta
Wilson and Co. Wilson and Co.
TBD TBD
Fed/St/City Fed/St/City
Construction
TBD
TBD
Fed/ St
Construction Engineering/Management
TBD
TBD
Fed/St
Design ROW
TOTALS
$ $ $ $ $
325,000.00 50,000.00 3,075,000.00 550,000.00 4,000,000.00
375,000.00
354.59
$ $ 3,075,000.00 $ 550,000.00 $ 4,000,000.00 $
$ $
$ $
. .
$ $
$ $ $
-
$ $ $
$ . $ 25,698.98 $
$ $
$ $
.
$ $ 3,075,000.00 $ 550,000.00 $ 3,625,354.59 $
374,645.41
$ $ $ $ $
.
374,645.41
$ $ $ $ $
90,005.29 .
90,005.29
$ $ $ $ $
284,640.12 .
24.02% Phase I Notice to Proceed Issued on 9/15/17 0.00%
August 2018 August 2018
Funds Programmed for FFY2017 Funds Programmed for FFY2017
-
0.00%
December 12019
Funds Programmed for FFY2019
.
0.00%
December '2019
Funds Programmed for FFY2019
284,640.12
Traffic Calming Improvements
N/A N/A
Design ROW
Ladd L.
In House
N/A
N/A
Constructio n
Ladd L.
Various
32775
Ladd L.
In House
N/A
. .
N/A N/A
$ $
Traffic Fines
$ $ $
$ $ 25 698.98 $
$ $ $ $
$ $ $ $
$ $
$ $
.
0.00% 0.00% On Going. Projects dependent on reciept of
Construction Engineering/Management
N/A
TOTALS San Mateo/St Fran
25,698.98
25,698.98 . 25 698.98
.
-
25,698.98
9,335.67 . 9,335.67
$ $ $
16,363.31
36.33% applications and qualifying of projects 0.00%
16,363.31
& Galisteo/Harkle Bicycle Lanes
Design ROW
Michelle M Michelle M
N/A
Construction
Michelle M
TBD
Construction
Michelle M
TBD
Construction Engineering/Management TOTALS
Michelle M
In House
Fort Marcy/Magers Field Bridge Replacement Design
In House
N/A N/A 426009 32815
N/A N/A 2012 GO Bond 2012 CIP Bond
$
67,513.00
$
$ $ 6,875.00 $ 60,638.00 $ $ 67,513.00 $
$ $
83,583.94 9,631.30 586,784.76
6,875.00 60,638.00
John R John R
Wilson and Co.
Bridge Removal
Mountain States
32738 32738
CIP/GO CIP/GO
$ $
83,583.94 9,631.30
Construction
John R
Kime
32738
CIP/GO
$ $
506,784.76
$ 600 000.00 $
$ $ $
50,000.00 39,501.68 100,000.00
$ $
6,875.00 60,638.00 . 67,513.00
.
$ $
.
$ $
.
82,815.02 $ 9,631.30 $
$ $
83,583.94 9,631.30
$ $
$ 27,299.79 $
559,484.97 652 700.21
$ $
611142.96
52,932.00 39,501.68
$ $
52,932.34 30,337.35
92,433.68
$ $
.
$ $ $ $ $ $
. . .
. 768.92
0.00% Design underway 0.00% 0.00% 0.00% 0.00%
99.08% Design Complete 100.00% Complete
June 2017 September 2017 October 2017
March 2017 August 2016
Construction substantially complete. Final closeout
TOTALS 413 E
4388
27,299.79
518,696.64
$ $
40,788.33
92.71% underway.
August 2017
41,557.25
Arroyo de los Pinos
SMA/Sites SW SMA/Sites SW
Design Preliminary Design
Melissa M
Construction
Melissa M
TBD
Construction Engineering/Management
Melissa M
TBD
426010 22401 426010 426010
2012 GO Bond 2012 GO Bond 2012 GO Bond
TOTALS 4388
$ 680000.00 $ 52,932.00 39,501.68 97,068.00 5,000.00
$
$ $ $ $ 189,501.68 $
$ $ $ $ 194,501.68 $
$ $ $ $
63,080.00 72,600.00 148,180.00 31,540.00
185,844.86
.
-
$ $
97,068.00
5,000.00
$ 102,068.00 $
83,269.69
$ $ $ $ $
(0.34) 9,164.33 .
-
100.00% Conceptual Design phase only
February 2016
76.80% 0.00%
TBD
Likely exceed $100K
0.00%
TBD
Likely additional inspection CM
9,163.99
Acequia Trail Connections (Harrison to NMSD) Radian/Design Office
Design ROW
Leroy P
Construction
Leroy P
Century Club
Construction Engineerin g/M anageme nt
Leroy P
SF Engineering
Construction
Leroy P
RL Leeder
Constuction Engineering/Management TOTALS
Leroy P
SMA/CES
426002 426002 426002 426002 426002
2012 GO Bond 2012 GO 2012 GO 2012 GO 2012 GO
Bond Bond Bond Bond
$
315,400.00
$ $ $
20,000.00
$
$ $ $ $ $ $ $
$ $ 85,348.62 $ 11,271.14 $ 348,364.41 $ 50,425.66 $ 681,254.69 $ .
.
-
. . .
.
.
$ $ $ $ $ $ $
185,844.86
$ $ 85,348.62 $ 11,271.14 $ 348,364.41 $ 50,425.66 $ 681,254.69 $ .
185,844.86
$ $ 85,348.62 $ 11,271.14 $ 69,716.64 $ 3,530.14 $ 3SS,711.40 $ .
.
100.00% Pending NMSD Bridges Constr Eng . 0.00% 100.00% Construction FYl 7/18
. 278,647.77 46,895.52
December 2018
100.00% 20.01% NMSD Bridges Under Construction
June 2018
7.00%
.
Acequia Trail Connection-Otowi to Maclovia Design ROW
Leroy P Leroy P
Construction
Leroy P
Co nstruction Engineering/M anagement TOTALS
Radian/Design Office SF Engineering
426002 426002 426002
2012 GO Bond 2012 GO Bond 2012 GO Bond
60,000.00
$ $ $
13,930.10 8,481.74 57,588.16
80000.00
$
80,000.00
Leroy P
$ $ $ $ $
.
$ $ 57,588.16 $ 0.04
13,930.10 8,481.70
$ $ $
13,946.20 8,481.70
$
22 427.90
-
. 57 588.20
$
22 411.80
$ $ $ $ $
(16.10)
-
100.12% Conceptual Design phase only 100.00% ROW Easement Survey and Appraisa l 0.00%
.
Shelved Pueblo Alegre Connect October 2016
0.00%
(16.10)
5
Page 3 of4
02/ 07/2018
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Public Works/Engineering Division
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Current Budget
OCCC~/f/W2il'l7
ag@ 1 of2
Pu blic Works/FacllHies Divis ion (Unencumbered) Remalnlna B udaet
I
OCCCBltjllght~ ~
-
- -
$
-
·~
$
(225,000.00) $
225,000.00
$
$
225,000.00
0.00%
$
(226,000.00) $
225,000.00
$
$
226,000.00
0.00%
.,.
l
.
13
02/06/ 018
Proj ect status Report
Public Wo rks/Facilities Division
Estimating
Sam Burnett
TBD
572971.572970
W IP Construction
TOTALS
1111 19
$
1,188,350.00
$
1,188,350.00
$
1,1 58,350.00
$
30,000.00
$
$
30,000.00
0.00%
$
1,188,360.00
$
1,188,360.00
$
1,168,360.00
s
30,000.00
s
s
30,000.00
0.00%
$
1,188,350.00
$.
1,188,350.00
$
373,350.00
$
815,000.00
$
$
815,000.00
0.00%
s
1,188,360.00
$
1,188,360.00
$
373,360.00
$
816,000.00
s
$
816,000.00
0.00%
$
51,000.00
$
51,000.00
$
51,000.00
$
$
$
0.00%
$
61,000.00
s
61,000.00
$
61,000.00
s
s
s
0.00%
' ge 2of2
..
,u, ' " ... u ""' continue to work on this project or hand it off to Jason along with the other
y
Waiting for clarifications from Jason Kluck via .AMERESCO on who will be responsible for what in this scope of work.
y
·a
18
Estimating
TBD
Waiting to develop scope
TBD
Developing Cost Estimate
TBD
.
Estimate Received
TBD
Go1 a quo1e for $185K. Presented at the GCCC dragon meeting on 8115. This has -
Coordinating with Liz R
TBD
Connecting w Liz R to talk about funding.
y
Developing Funding and Priority, $74-$82K
TBD
Waiting for funding to be discovered.
y
occc _ . . , _ . , . . EFfl Rlpllr JK/SB
Estimating
TBD
572971.572970
W IP Construction
TOTALS
ON HOLD: Ifft
GCCC-or~l/10/2017 Design RFP
Sam Burnett
TB D
TBD
TBD
TOTALS
IIOl'H
a.-.--7ftt/2017
1
Munters Furnaces Quote
Sam Burnett
Veritech
TBD
TBD
1
183,000.00
$
183,000.00
$
183,000.00
$
183,000.00
$
$
$
0.00%
$
183,000.00
$
183.000.00
$
$
$
0 .00%
$
$
0.00%
.Sam Burnett
Locals
TBD
Fort...,_ RF.Q TOTALS
TBD
TBD
TOTALS
ll'BD
$
GCCC Floor lluclda 1111/211117 Scope
-
...
-~
,1
TOTALS
f07D
.........
Mezzanine at GC3. He was very helpful. 1st ~e. noted this project is stru.~uralty
$
$
$
.,
$
$
$
$
s
$
0.00%
$
$
$
$
$
$
0.00%
$
$
$
$
$
$
0.00%
been added to future budaet reouests.
n·
Floor Sam Burnett
TBD
TBD
TBD
14
STREETS
15
Page 1 of 1
02/06/2018
Public Works / Streets Division Project Status Report as of 2/5/17 Project Title
CIPNo.
Project
Consultant/
Business
Manager
Contractor
Unlt(s)
Fund Type(s)
Original Budget
Current Budget
(Spent)
(Encumbered)
(Unencumbered)
Contract
Contract Expended
Contract
Remaining Budget
Amount
to date
Balance
Scheduled %Complete
Status - Progress
Completion
Comments
June 2018
Zia Rd & Si rin ge Rd Complete as of 11/28/17 Cack & fog Seal 38% Complete as of 02/02/18
June 2018
No payments made as of 9/19/17
Paved Street Preservation Maintenance Remodeling & Replacement (Street Preservation Projects, repave, crack and fog seal, concrete repair, at various
Tony Sanchez
GM Emulsion On-Call
32392
locations)
CIP Bond &
$4,300,000
Gas Tax
TOTALS
$
4,300,000.00
$
$2,800,000
$
441,053.79
$
2,358,946.21
$
1,468,817.66
$
890,128.55
2,800,000.00
$
441,0S3.79
$
2,358,946.21
$
1,468,817.66
$
890,128.55
62.27% Began Project on Sept ember 12, 2017
Unoaved Streets Maintenance Remodeling & Replacement (aggregate, culverts, materials etc. for unoaved roads)
Ti no Sanchez
TOTALS
Associated Asphalt & Materials
32325
CIP Bond
$
145,000.00
$
145,000.00
$
145,000.00
$
145,000.00
$
-
$
-
$
-
$
-
$
-
$
-
Procurement for Aggregate, cu lverts, etc., for unpaved roads is on-going as of 0.00% 9-19-17
16
1
Page 1 of 1
02/06/2018
Public Works/Airport Division
Project Status Report
CIP No.
Project Title
Project Manager
Consultant/ Contractor
FUND#
N Schiavo
KSA
5811
Business Unlt(s)
Original Budget
Fund Type(s)
Current Budget
(Spent) Contract Expended to date
Contract Amount
(Unencumbered) Remaining Budget
(En cumbe red) Contract
% Complete
Status • Progress
Scheduled Completion
Completed
July 2017
Balance
Comments
Schedule Status
Taxiway D Segment One Rec onstructio n {STATE: Taxiway D Reconstruction Design)
(FED: ) Design
52811.572960
FAA& NMDOT Grant
TOTALS
(1.00) $
182,909.00
$
182,909.00
$
100.00%
$
182,909.00
$
182,909.00
$
100.00%
$
$
280,485.00
$
280,485.00
$
100.00%
280,485.00
s
$
280 ,485.00
$
280,485.00
$
$
192,757.00
$
180.00
$
192,577.00
$
190,000.00
$
192,757.00
$
180.00
$
192,577.00
s
190,000 .00
$ 2,121,244.00
$ 2,124,211 .00
$
$ 2,124,211 .00
$
$ 2,124,211 .00
0 .00%
$ 2,121,244.00
$ 2,124,211.00
$
-
$ 2,124,211.00
$
$ 2,124,211 .00
0%
$
182.00
$
182,908.00 $
$
182.00
$
182,908.00
$
280,485.00
$
280,485.00
$
280,485 .00
$
$
192,757.00
s
192,757.00
Expect to begin bidding process in Jul/Aug with constuction in October. Airport Improvement Grant (AIP) funding has been programed by the FAA and is expected in September 2017
$
(1.00)
Runway 2120 Mil and Overlay (STATE: Runway 2-20 Resurfacing Design)
(FED: ) Design
'I
N Schiavo
KSA
5816
52816.572960 52816.572960.0112900
FAA& NM DOT Grant
TOTALS
-
100.00%
$
2,577.00
98.66%
$
2,577.00
98.86%
Completed
July 2017
Expect to begin bidding process in Jul/Aug with constuction in October. Airport Improvement Grant (AIP) funding has been programed by the FAA and is exoected in Seotember 2017
On Schedule
March 2018
Findings will be incorporated in all future airfie ld constru ction projects and lease agreements
On Schedule
August 2018
Waiting on final invoice
Final Draft Complete
FY1 7
Waiting on FAA review
On Schedule
August 2018
Waiting on final invoice
On Hold
FY17
Waiting on FAA review
Airfield Survey and Master Drainage Plan {STATE: Airport Drainage Master Plan)
(FED: ) Survey and Plan
N Schiavo
KSA
5814
52814.510300 52814.510300.0112900
FAA& NM DOT Gra nt
TOTALS Taxiway D Segment One Reconstruction (STATE: Taxiwa y D Reconstruction)
(FED: ) Construction
N Schiavo
Mountain States
5810
52810.572970
NM CIP Approoriation
TOTALS Airport Master Pla n
(STATE: AIRPORT MASTER PLAN; AIR SERVICE STUDY; RATES AND FEES STUDY) /FED: l Professional Contracts
N Schiavo
Molzen
5812
52812.510300 52812.510300.01 1 2900
NM DOT
TOTALS
$
423,718.00
$
423,718.00
$
27,720.00
$
395,998.00
$
360,452.84
$
35,545.16
91 .02%
$
423,718.00
$
423,718. 00
$
27,720.00
s
395,998 .00
s
360,452.84
$
35,545.16
91%
$ 2,258,910 .00
$ 2,258,910.00
$
$ 2,258,910.00
$
$ 2,258,910.00
0.00%
$ 2,258,9 10.00
$ 2,258,910. 00
$
$ 2,258,91 0.00
$
$ 2,258,910.00
0%
On Hold
Runway 2120 Mil and Overlay (STATE: Runway 2-20 Resurfacing Design) (FED: ) Construction
Cam Humohres
Mountain States
5810
52810.572960
NM CIP Aoorooriation
TOTALS
Passenger Facility Charges Implementation
Professional Contract TOTALS
Cam Humohres
Molzen
5802
52802 .510300
PFC
$
81,175.55
$
81,175.55
$
$
81 ,175.55
$
48.787.25
$
32,388.30
60. 10%
$
81,175.55
s
81 ,175.55
s
$
81,175.55
$
48,787.25
$
32 ,388.30
60%
On Hold
2
ENGINEERING
3
Page 1 of4
02/07/2018
I',
•
-•
/1
I
Public Works/Engineering Division
"'
•
.,
~
'
,.
.r
•
• •
-
....
,
.
-
~,.
••
,
-
f> ,
' ,
'
•
•''
·-.1-, , ''
•
T
,
' c> ~
'
'
Project status Report Project 810A
Manager
Project Title
CIPNo.
(Spent)
I
Consultant/
Business
Contractor
Unlt(s)
32315
Fed/St
32315 32315, 52305,
Original Budget
Fund Type(s)
Current Budget
(Unencumbered)
Contract
Contract Expended
Remaining Budget
Amount
to date
(Encumbered) Contract
Scheduled
Balance %Complete
Status - Progress
Comments
Completion
Cerrillos Road Reconstruction, Phase IIC Design complete. Remai ning balance to be used for As-
Design
David Q
Parsons Brinkerhoff
ROW
David Q
NMDOT
Construction
David Q
Albuquerque Underground
David Q
Parsons Brinkerhoff
Constr uction Engineering/Management
Fed / St
$ $
52461
Fed/ St/City
32315
Fed/St
-
540,208.78
390,285 .00
$ $
9,756,740.19
$
$ $
573,230.23
$
390,285.00
$ $
33,021.45 .
9,365,912.15
$
390,828.04
94.24% Buildts
573,230.23
1,250,000.00
$
8,250,000.00
$
9,996,863.81
$
796,337.63
$
(90,326.06)
$
886,663.69
$
784,096.34
$
102,567.35
$
10,250,000.00
$
11,756,716.67
$
149,797.56
$
11,606,919.11
$
11,080,502.27
$
526,416.84
$ $
229,559.83
$ $
240,461.37
$ $
10,901.54 .
$ $
229,559.83
$ $
229,559.83
$ $
420,440.17
$
1,253,087.46
$
21,172.60
$
1,231,914.86
$
1,147,300.75
$
84,614.11
0.00% No R/W needed Project is substantia lly complete. In process of closing 93.13% out project.
$
$ 1593 548.83 $
98.01
$ $
99,901.99
$
29,951.34
$
69,950.65
29.98% out project.
1,561,376.68
$
1,406,811.92
$
154,564.76
$ 13,769.53 $ 5,653.00 $
207,289.71
.
100.00% ROW Acquisition comp lete
August, 2015
$
240,123.62
95.99% out project. Project is substantially complete. In process of closing 88.43% out project.
Prior invoices reconci led.
August, 2015
Project is substant ia lly complete. In process of dosing
TOTALS 823
$ 390,285 .00 $
$ $
750,000.00
May 2017
52305--> $670,717.57 $93,572.25
52461---->
May 2017
Defouri-Guada lupe Bridges The Louis Berger
Design
David Q
Group
32768
ROW
David Q
N/A Albuquerque
32768
2012 CIP Bond
Construction
David Q
Underground
32768
State/Cit y
$
Construction Engineeri ng/ Manage m ent
David Q
32768
State/City
$
100.00% Design complete
-
TOTALS 4608-2
SF River Trail Improvements
-s
650,000.00
$
100,000.00
32,172.15
2012 CIP Bond
N/A April 2017
Project is substantia lly complete. In process of dosing
The Lou is Berger
Group
August, 2015
April 2017
08,12,14 CIP Bond and NMDOT MAP funds 08,12,14 CIP Bond and NMDOT MAP funds
.
& Constructio n Phase II (Area A) The Louis Berger
Design
James M
Group
426006
Project Management
Jam es M
City Temps
426006
Utility Relocate
James M
PNM
426006
2012 GO Bond
$ $ $
$ 13,769.53 $ . $
89,915.00
$ 13,769.53 $ 5,653.00 $
207,289.71
.
-
$ $ $
207,289.71
$ 13,769.53 $ 5,653.00 $
.
100.00% Design complete.
. .
100.00% 100.00% No R/W needed
September 2015
Additional $60,620 from Cash reserves in BU32702; Stopped LBG NTP to Phase 11-8.
N/A
Construction Completed. As·bu ilts received, witholding
12 GO Bond/ Constr uction
James M
Construction Engineering/ Management
James M
HO Construction
426006
NMDOTTAP
$
483,779.00
$
449,466.82
$
426006
2012 GO Bond
$ $
22,196.47
$
50,855.65
$
609,660.00
$
727 034.71
$
78,288.00
$ $
78,293.31
$ $
34,766.42
$
414,700.40
$
407,669.77
$
7,030.63
$
50,855.65
$
18,874.28
$
692,268.29
$
$ 666,363.38 $
$ $
78,293.31
$ $
98.30% are comp lete
TOTALS 460D
$16,049.81 + $439,070 ($189,070-12 GO Bond & $250,000 NMDOTTAP)
December 2016
Moved $28,659.19 from Construction to cover LBG CE/CM Contract
Submittal and Subcontractor Review Underway. Project
The Louis Berger Group
December 2016
fina l payment until concrete reports, and materia l certs
. 34,766.42
31,981.37
62.89% Closeout underway.
25,904.91
E. Alam eda Pedestrian Improve m ents Design
James M
SF Engineering
ROW
James M
N/A
32338
08/12 CIP Bond
$ $
-
.
78,293.31
100.00% Design Complete 0.00% No R/W needed
$ $
12 CIP Bond / Construction
James M
GM Emulsion
32338
NMDOT TAP
September 2015 N/A
Prject is physica lly complete, addressing walkthrough.
$
378,465.42
$
329,855.98
$
13,033.09
$
316,822.89
$
316,199.05
$
$
31, 144.02
$
33,821.64
$
6,281.76
$
27,539.88
$
27,539.88
$
$ $
24,000.00
$ $
21,322.38
$
15,040.62
$
6,281.76
$
.
463,293.31
$
34,355.47
$
428,937.84
$ $
6,281.76
511,897.44
428,314.00
$
623.84
257,000.00
$ $
3,924.27
$ $
253,075.73 .
$ $
103,771.62
50,000.00
$ $
149,304.11 .
623.84
November 2016
Funding split City/TAP (14.56%/85.44%)
100.00% Complete
November 2016
Funding split City/TAP (14.56%/85.44%)
100.00% Complete
November 2016
Funding split City/TAP (14.56%/85.44%)
99.80% Project closeout underway.
12 CIP Bond/ Construction Engineering and Testing
Jam es M
SF Engineering
32338
NMDOTTAP 12 CIP Bond/
Construction Manageme nt and Inspection
James M
SF Engineering
32338
NMDOTTAP
TOTALS CN-S100370
Agua Fria/Cottonwood Roundabo ut Design
David Q
Souder Mil ler
32821
NMDOTHSIP
ROW
David Q
TBD
32821
NMDOTHSIP
Construction
David Q
TBD
32821
NMDOTHSIP
Construction Engineering/ Management
David Q
TBD
32821
NMDOTHS IP
TOTALS
$ $ $ $ $
150,000.00 50,000.00
$ $
$ $ 1,200,000.00 $
50,000.00
800,000.00
750,000.00
200,000.00
143,000.00
$ $
1,200,000.00
$
$ $ 946,924.27 $ 750,000.00
143,000.00
253,075.73
$ $ $
. 103,771.62
$ $
$
41.00% Phase A/B Report approved by NM DOT 2/6/18 0.00%
July 2018 Ju ly 2018
.
0.00% Funding agreement to be executed FY17/18
October 2019
.
0.00% Funding agreement to be execu ted FY17/18
October 2019
Construction funding moved to FY 2019
149,304.11
Sma ll Sidewa lks Working on design of sidewalk for Agua Frla from South Meadows to San Felipe,
John R
Design ROW
John R
Con str ucti on
Jo hn R
Construction Eng ineering/Management
John R
TOTALS
In House
32338
2014 CIP Bond
TBD
32338
2014 CIP Bond
$ $ $
$
50,000.00 .
$
450,000.00
$
500000.00
$
$ $ 450,000.00 $ $ 50,000.00
500 000.00
$
$ $ 450,000.00 $ . $ 500,000.00 $
$ $ $ $
50,000.00
.
$
-
-
May 2016
.
0.00%
October 2017
-
$ $ $ $
.
0.00%
October 2017
-
$
.
. .
0.00%
per CC approved prioritization list.
0.00%
4
02/07/2018
Page 2 of 4
:f~~~rr~f~~J:ff!f~,~~~~~r··.-~~~, Public Works/Engineering Division
i~tt!ti\~;t#fi;~j"~f :ft\~_(:.:·:: '
Project status Report {Spent)
)i
Project Title
CIPNo.
Project Manager
Consultant/ Contractor
Business Unit(s)
Original Budget
Fund Type(s)
Current Budget
(Unencumbere~) Remaining Budget
Contract Amount
Contract Expended to date
(Encumbered) Contract
Balance %Complete
Status - Progress
Scheduled Completion
Comments
Agua Fria/South Meadows Design proposals under review; selection
Design ROW
TBD TBD
TBD TBD
Legislative TBD
Construction
TBD
TBD
TBD
Construction Engineering/Management
TBD
TBD
TBD
TOTALS
$ $ $ $ $
25,000.00
25,000.00
$ $ $ $ $
25,000.00
25,000.00
$ $ $ $ $
25,000.00 . . . 25,000.00
$ $ $ $ $
.
$ $ $ $ $
.
$ $ $ $ $
.
.
0.00% Need additiona l Funding to start Design 0.00% 0.00% 0.00%
meeting scheduled for 2/7/18
-
Guadalupe: Agua Fria to North Paseo de Peralta
Wilson and Co. Wilson and Co.
TBD TBD
Fed/St/City Fed/St/City
Construction
TBD
TBD
Fed/ St
Construction Engineering/Management
TBD
TBD
Fed/St
Design ROW
TOTALS
$ $ $ $ $
325,000.00 50,000.00 3,075,000.00 550,000.00 4,000,000.00
375,000.00
354.59
$ $ 3,075,000.00 $ 550,000.00 $ 4,000,000.00 $
$ $
$ $
. .
$ $
$ $ $
-
$ $ $
$ . $ 25,698.98 $
$ $
$ $
.
$ $ 3,075,000.00 $ 550,000.00 $ 3,625,354.59 $
374,645.41
$ $ $ $ $
.
374,645.41
$ $ $ $ $
90,005.29 .
90,005.29
$ $ $ $ $
284,640.12 .
24.02% Phase I Notice to Proceed Issued on 9/15/17 0.00%
August 2018 August 2018
Funds Programmed for FFY2017 Funds Programmed for FFY2017
-
0.00%
December 12019
Funds Programmed for FFY2019
.
0.00%
December '2019
Funds Programmed for FFY2019
284,640.12
Traffic Calming Improvements
N/A N/A
Design ROW
Ladd L.
In House
N/A
N/A
Constructio n
Ladd L.
Various
32775
Ladd L.
In House
N/A
. .
N/A N/A
$ $
Traffic Fines
$ $ $
$ $ 25 698.98 $
$ $ $ $
$ $ $ $
$ $
$ $
.
0.00% 0.00% On Going. Projects dependent on reciept of
Construction Engineering/Management
N/A
TOTALS San Mateo/St Fran
25,698.98
25,698.98 . 25 698.98
.
-
25,698.98
9,335.67 . 9,335.67
$ $ $
16,363.31
36.33% applications and qualifying of projects 0.00%
16,363.31
& Galisteo/Harkle Bicycle Lanes
Design ROW
Michelle M Michelle M
N/A
Construction
Michelle M
TBD
Construction
Michelle M
TBD
Construction Engineering/Management TOTALS
Michelle M
In House
Fort Marcy/Magers Field Bridge Replacement Design
In House
N/A N/A 426009 32815
N/A N/A 2012 GO Bond 2012 CIP Bond
$
67,513.00
$
$ $ 6,875.00 $ 60,638.00 $ $ 67,513.00 $
$ $
83,583.94 9,631.30 586,784.76
6,875.00 60,638.00
John R John R
Wilson and Co.
Bridge Removal
Mountain States
32738 32738
CIP/GO CIP/GO
$ $
83,583.94 9,631.30
Construction
John R
Kime
32738
CIP/GO
$ $
506,784.76
$ 600 000.00 $
$ $ $
50,000.00 39,501.68 100,000.00
$ $
6,875.00 60,638.00 . 67,513.00
.
$ $
.
$ $
.
82,815.02 $ 9,631.30 $
$ $
83,583.94 9,631.30
$ $
$ 27,299.79 $
559,484.97 652 700.21
$ $
611142.96
52,932.00 39,501.68
$ $
52,932.34 30,337.35
92,433.68
$ $
.
$ $ $ $ $ $
. . .
. 768.92
0.00% Design underway 0.00% 0.00% 0.00% 0.00%
99.08% Design Complete 100.00% Complete
June 2017 September 2017 October 2017
March 2017 August 2016
Construction substantially complete. Final closeout
TOTALS 413 E
4388
27,299.79
518,696.64
$ $
40,788.33
92.71% underway.
August 2017
41,557.25
Arroyo de los Pinos
SMA/Sites SW SMA/Sites SW
Design Preliminary Design
Melissa M
Construction
Melissa M
TBD
Construction Engineering/Management
Melissa M
TBD
426010 22401 426010 426010
2012 GO Bond 2012 GO Bond 2012 GO Bond
TOTALS 4388
$ 680000.00 $ 52,932.00 39,501.68 97,068.00 5,000.00
$
$ $ $ $ 189,501.68 $
$ $ $ $ 194,501.68 $
$ $ $ $
63,080.00 72,600.00 148,180.00 31,540.00
185,844.86
.
-
$ $
97,068.00
5,000.00
$ 102,068.00 $
83,269.69
$ $ $ $ $
(0.34) 9,164.33 .
-
100.00% Conceptual Design phase only
February 2016
76.80% 0.00%
TBD
Likely exceed $100K
0.00%
TBD
Likely additional inspection CM
9,163.99
Acequia Trail Connections (Harrison to NMSD) Radian/Design Office
Design ROW
Leroy P
Construction
Leroy P
Century Club
Construction Engineerin g/M anageme nt
Leroy P
SF Engineering
Construction
Leroy P
RL Leeder
Constuction Engineering/Management TOTALS
Leroy P
SMA/CES
426002 426002 426002 426002 426002
2012 GO Bond 2012 GO 2012 GO 2012 GO 2012 GO
Bond Bond Bond Bond
$
315,400.00
$ $ $
20,000.00
$
$ $ $ $ $ $ $
$ $ 85,348.62 $ 11,271.14 $ 348,364.41 $ 50,425.66 $ 681,254.69 $ .
.
-
. . .
.
.
$ $ $ $ $ $ $
185,844.86
$ $ 85,348.62 $ 11,271.14 $ 348,364.41 $ 50,425.66 $ 681,254.69 $ .
185,844.86
$ $ 85,348.62 $ 11,271.14 $ 69,716.64 $ 3,530.14 $ 3SS,711.40 $ .
.
100.00% Pending NMSD Bridges Constr Eng . 0.00% 100.00% Construction FYl 7/18
. 278,647.77 46,895.52
December 2018
100.00% 20.01% NMSD Bridges Under Construction
June 2018
7.00%
.
Acequia Trail Connection-Otowi to Maclovia Design ROW
Leroy P Leroy P
Construction
Leroy P
Co nstruction Engineering/M anagement TOTALS
Radian/Design Office SF Engineering
426002 426002 426002
2012 GO Bond 2012 GO Bond 2012 GO Bond
60,000.00
$ $ $
13,930.10 8,481.74 57,588.16
80000.00
$
80,000.00
Leroy P
$ $ $ $ $
.
$ $ 57,588.16 $ 0.04
13,930.10 8,481.70
$ $ $
13,946.20 8,481.70
$
22 427.90
-
. 57 588.20
$
22 411.80
$ $ $ $ $
(16.10)
-
100.12% Conceptual Design phase only 100.00% ROW Easement Survey and Appraisa l 0.00%
.
Shelved Pueblo Alegre Connect October 2016
0.00%
(16.10)
5
Page 3 of4
02/ 07/2018
-..; -;.-'S-~';'\""·f: .
:~
Public Works/Engineering Division
":~ :-:._,:- ,"\'~~.,:--.··~·- 'iJ·r-·, :~
: /"~;: .
.
. ,• - : ', ' ....
... ..
~
:l
' - t
/ ,_-:,' 'l7
I
2
5
Current Budget
OCCC~/f/W2il'l7
ag@ 1 of2
Pu blic Works/FacllHies Divis ion (Unencumbered) Remalnlna B udaet
I
OCCCBltjllght~ ~
-
- -
$
-
·~
$
(225,000.00) $
225,000.00
$
$
225,000.00
0.00%
$
(226,000.00) $
225,000.00
$
$
226,000.00
0.00%
.,.
l
.
13
02/06/ 018
Proj ect status Report
Public Wo rks/Facilities Division
Estimating
Sam Burnett
TBD
572971.572970
W IP Construction
TOTALS
1111 19
$
1,188,350.00
$
1,188,350.00
$
1,1 58,350.00
$
30,000.00
$
$
30,000.00
0.00%
$
1,188,360.00
$
1,188,360.00
$
1,168,360.00
s
30,000.00
s
s
30,000.00
0.00%
$
1,188,350.00
$.
1,188,350.00
$
373,350.00
$
815,000.00
$
$
815,000.00
0.00%
s
1,188,360.00
$
1,188,360.00
$
373,360.00
$
816,000.00
s
$
816,000.00
0.00%
$
51,000.00
$
51,000.00
$
51,000.00
$
$
$
0.00%
$
61,000.00
s
61,000.00
$
61,000.00
s
s
s
0.00%
' ge 2of2
..
,u, ' " ... u ""' continue to work on this project or hand it off to Jason along with the other
y
Waiting for clarifications from Jason Kluck via .AMERESCO on who will be responsible for what in this scope of work.
y
·a
18
Estimating
TBD
Waiting to develop scope
TBD
Developing Cost Estimate
TBD
.
Estimate Received
TBD
Go1 a quo1e for $185K. Presented at the GCCC dragon meeting on 8115. This has -
Coordinating with Liz R
TBD
Connecting w Liz R to talk about funding.
y
Developing Funding and Priority, $74-$82K
TBD
Waiting for funding to be discovered.
y
occc _ . . , _ . , . . EFfl Rlpllr JK/SB
Estimating
TBD
572971.572970
W IP Construction
TOTALS
ON HOLD: Ifft
GCCC-or~l/10/2017 Design RFP
Sam Burnett
TB D
TBD
TBD
TOTALS
IIOl'H
a.-.--7ftt/2017
1
Munters Furnaces Quote
Sam Burnett
Veritech
TBD
TBD
1
183,000.00
$
183,000.00
$
183,000.00
$
183,000.00
$
$
$
0.00%
$
183,000.00
$
183.000.00
$
$
$
0 .00%
$
$
0.00%
.Sam Burnett
Locals
TBD
Fort...,_ RF.Q TOTALS
TBD
TBD
TOTALS
ll'BD
$
GCCC Floor lluclda 1111/211117 Scope
-
...
-~
,1
TOTALS
f07D
.........
Mezzanine at GC3. He was very helpful. 1st ~e. noted this project is stru.~uralty
$
$
$
.,
$
$
$
$
s
$
0.00%
$
$
$
$
$
$
0.00%
$
$
$
$
$
$
0.00%
been added to future budaet reouests.
n·
Floor Sam Burnett
TBD
TBD
TBD
14
STREETS
15
Page 1 of 1
02/06/2018
Public Works / Streets Division Project Status Report as of 2/5/17 Project Title
CIPNo.
Project
Consultant/
Business
Manager
Contractor
Unlt(s)
Fund Type(s)
Original Budget
Current Budget
(Spent)
(Encumbered)
(Unencumbered)
Contract
Contract Expended
Contract
Remaining Budget
Amount
to date
Balance
Scheduled %Complete
Status - Progress
Completion
Comments
June 2018
Zia Rd & Si rin ge Rd Complete as of 11/28/17 Cack & fog Seal 38% Complete as of 02/02/18
June 2018
No payments made as of 9/19/17
Paved Street Preservation Maintenance Remodeling & Replacement (Street Preservation Projects, repave, crack and fog seal, concrete repair, at various
Tony Sanchez
GM Emulsion On-Call
32392
locations)
CIP Bond &
$4,300,000
Gas Tax
TOTALS
$
4,300,000.00
$
$2,800,000
$
441,053.79
$
2,358,946.21
$
1,468,817.66
$
890,128.55
2,800,000.00
$
441,0S3.79
$
2,358,946.21
$
1,468,817.66
$
890,128.55
62.27% Began Project on Sept ember 12, 2017
Unoaved Streets Maintenance Remodeling & Replacement (aggregate, culverts, materials etc. for unoaved roads)
Ti no Sanchez
TOTALS
Associated Asphalt & Materials
32325
CIP Bond
$
145,000.00
$
145,000.00
$
145,000.00
$
145,000.00
$
-
$
-
$
-
$
-
$
-
$
-
Procurement for Aggregate, cu lverts, etc., for unpaved roads is on-going as of 0.00% 9-19-17
16
