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New Contracts for Service NEW CONTRACTS FOR SERVICE - EXECUTED 07/01/2011 - 06/30/2012 - Non-Tropical Storm Irene Related As entered into VISION by Agencies & Departments Amount Multi- Contracts $10k Multi-Year Max Released BU Origin Contract Vendor# Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Irene Cat Year Released & Under Amount Amount Description 01100 ADM 20658 307180 Witt Group Holdings LLC 10/10/2011 1 of 37 NEW CONTRACTS FOR SERVICE - EXECUTED 07/01/2011 - 06/30/2012 - Non-Tropical Storm Irene Related As entered into VISION by Agencies & Departments Amount Multi- Contracts $10k Multi-Year Max BU Origin Contract Vendor# Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Irene Cat Year Released & Under 2 of 37 NEW CONTRACTS FOR SERVICE - EXECUTED 07/01/2011 - 06/30/2012 - Non-Tropical Storm Irene Related As entered into VISION by Agencies & Departments Indicates Retainer - not to exceed contracts Indicates Statewide blanket contracts Note: To the extent possible, Tropical Storm Irene Related Contract for Sertvices are shown in a separate section. Amount Multi- Contracts $10k Multi-Year Max Released BU Origin Contract Vendor# Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Irene Cat Year Released & Under Amount Amount Description 01120 PER 21021 245 Copley Hospital Inc 9/1/2011 6/30/2012 2,400 855 1,545 1 1 No 855 2,400 - - CPR CLASS INSTRUCTION 01120 PER 3 of 37 NEW CONTRACTS FOR SERVICE - EXECUTED 07/01/2011 - 06/30/2012 - Non-Tropical Storm Irene Related As entered into VISION by Agencies & Departments Indicates Retainer - not to exceed contracts Indicates Statewide blanket contracts Note: To the extent possible, Tropical Storm Irene Related Contract for Sertvices are shown in a separate section. Amount Multi- Contracts $10k Multi-Year Max Released BU Origin Contract Vendor# Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Irene Cat Year Released & Under Amount Amount Description The subject matter of this contract is services generally on the subject of Clerk-of-the-Work Services. Detailed services to be 01150 B53 20132 23955 Tetreault,Roger 7/11/2011 12/31/2012 60,000 - 60,000 1 1 Yes - - 60,000 - provided by the Contractor are described in Attachment A - Specifications of Work to be Performed. CLERK OF THE WORKS AT THE FAIR HAVEN WELCOME CENTER PARKING LOT EXPANSION & WEIGH STATION 01150 B53 20133 299901 Estimating Concepts LLC 7/18/2011 6/30/2012 54,000 16,571 34,682 1 1 No 19,318 - - - IMPROVEMENTS, FAIR HAVEN, VERMONT The subject matter of this contract is services generally on the subject of Clerk of the Work Services. Detailed services to be 01150 B53 20135 23955 Tetreault,Roger 7/11/2011 6/30/2013 120,000 10,693 109,307 1 1 Yes 10,693 - 120,000 10,693 provided by the Contractor are described in Attachment A - Specifications of Work to be Performed. Contractor to provide an Initial Site Investigation (ISI) required by the Agency of Natural Resources (ANR) based on soil 01150 B53 20143 4991 Ross Environmental Associates 7/11/2011 12/30/2011 8,800 8,745 55 1 775 No 8,745 8,800 - - contaminants found during the UST Replacement at the building at 5 Green Mountain Drive in Montpelier. Contractor to provide all labor, materials and equipment necessary to properly remove and dispose of asbestos-containing 01150 B53 20145 5801 Catamount Environmental Inc 7/11/2011 11/1/2011 143,900 143,900 - 1 775 No 143,900 - - - mechanical pipe and fitting insulation and acoustical ceiling plaster in accordance with Attachments A, B, C, D and E. To furnish all labor, materials and equipment to conduct the abatement work in accordance with the Vermont Regulations for Asbestos Control; Occupational Safety & Health Administration 1926.1101 Class I Asbestos work and the Asbestos 01150 B53 20151 301999 Levaggi Environmental Contracting Inc 7/25/2011 10/31/2011 10,775 10,775 - 1 1 No 10,775 - - - Abatement work plans The subject matter of this contract is services generally on the subject of Janitorial Services at the Vermont State Police Field 01150 B53 20154 22226 Willard,Clara 8/1/2011 7/31/2012 15,058 11,318 3,739 1 1 Yes 11,318 - 15,058 11,318 Station in Rockingham, Vermont. Detailed services to be provided by the contractor are described in Attachment A. Contractor to furnish all material, equipment, and labor necessary to remove asbestos containing window lazing and caulk 01150 B53 20155 301999 Levaggi Environmental Contracting Inc 7/20/2011 8/31/2012 35,400 35,400 - 1 1 Yes 35,400 - 35,400 35,400 and limited plaster as provided on the drawings and in the work plan at the 10 South Window Replacement Project. Contractor to provide all labor, materials and equipment necessary to provide water sampling and operation assistance for 01150 B53 20159 893 Aquaterra 8/1/2011 7/31/2012 12,500 12,500 - 1 1 Yes 12,500 - 12,500 12,500 18 drilled water well systems throughout the State of Vermont. Contractor to provide all labor, materials, and equipment necessary to provide a replacement fire sprinkler system at the 01150 B53 20175 283242 American Sprinkler Corporation 7/27/2011 1/31/2012 72,638 72,476 162 1 775 No 72,476 - - - Central Core Building Attic at the Waterbury State Office Complex in Waterbury, Vermont. Contractor to provide all labor, materials and equipment to reconfigure the power pole located outside 118 State Street in 01150 B53 20211 540 Green Mountain Power Corp 8/1/2011 12/31/2011 10,764 9,860 904 1 775 No 9,860 - - - accordance with all Attachments. For a complete description of the Project, see the Contract Documents. Contractor to provide all labor, materials and equipment to complete the Roof Project at the Bradford State Police Field 01150 B53 20214 7556 Charbonneau Construction 8/1/2011 10/1/2011 12,000 12,000 - 1 775 No 12,000 - - - Station. For a complete description of the Project, see the Contract Documents. Contractor to provide all labor, materials and equipment necessary to remove and reconstruct the retaining wall behind 1 Baldwin St., and reconstruct and repave the parking lots east/west of 1 Baldwin St. in accordance with Attachments A, B, C, 01150 B53 20221 4903 Weston,Don Excavating 8/1/2011 12/31/2011 206,597 206,597 - 1 775 No 206,597 - - - D and E. The subject matter of this contract is services generally on the subject of Clerk-of-the-Work Services. Detailed services to be 01150 B53 20227 278416 Klinke,Paul 8/1/2011 7/31/2013 120,000 20,468 98,944 1 1 Yes 21,056 - 120,000 21,056 provided by the Contractor are described in Attachment A - Specifications of Work to be Performed. Contractor to provide all labor, materials and equipment to add an icemelt system and copper downspouts on the 01150 B53 20228 1573 Rodd Roofing 9/1/2011 12/31/2011 19,855 19,855 - 1 775 No 19,855 - - - Caledonia Court House in accordance with Attachments and as directed by the Dept. of Buildings & General Services. Contractor to provide all labor, materials and equipment necessary to replace the roofing systems with a combination of 01150 B53 20243 1573 Rodd Roofing 8/1/2011 6/1/2012 103,350 39,778 9,543 1 775 No 93,807 - - - copper and asphalt shingles in accordance with Attachments A, B, C, D and E. 01150 B53 20244 23404 Hicks,Peter V 7/21/2011 3/30/2012 15,000 - 15,000 1 775 No - - - - 4 of 37 NEW CONTRACTS FOR SERVICE - EXECUTED 07/01/2011 - 06/30/2012 - Non-Tropical Storm Irene Related As entered into VISION by Agencies & Departments Indicates Retainer - not to exceed contracts Indicates Statewide blanket contracts Note: To the extent possible, Tropical Storm Irene Related Contract for Sertvices are shown in a separate section. Amount Multi- Contracts $10k Multi-Year Max Released BU Origin Contract Vendor# Vendor Name Begin Dt Expire Dt Max Amount Expended Remaining Line Irene Cat Year Released & Under Amount Amount Description Contractor to provide all labor, materials and equipment to replace approximately 10,000 sf of concrete pavers with brick 01150 B53 20392 291888 Stonewall Hardscapes LLC 8/29/2011 6/15/2012 120,921 120,921 - 1 775 No 120,921 - - - pavers, granite flush pavers and granite curbing around five trees in accordance with Attachments. Contractor to provide all labor, materials and equipment to complete the Bullpen Fence Repair Project in accordance with 01150 B53 20397 1250 Round Hill Fence & Security Inc 8/15/2011 11/30/2011 14,080 14,080 - 1 775 No 14,080 - - - Attachments and as directed by BGS. For a complete description of the Project, see the Contract Documents. Contractor to provide all labor, materials and equipment necessary to reconstruct the existing parking lot; replace a light 01150 B53 20398 5820 Griffin & Griffin Excavating 9/15/2011 11/30/2011 105,170 105,170 - 1 775 No 105,170 - - - pole and lamp; add a cast-in-place concrete slab; and restore parking spaces in accordance with Attachments. The subject matter of this contract is services generally on the subject of Snow Plowing Services at 317 Academy Road, 01150 B53 20401 190336 Lowell Landscaping 10/1/2011 9/30/2012 24,825 9,851 14,974 1 1 Yes 9,851 - 24,825 9,851 Pittsford Police and Fire Training Academy, Pittsford, Vermont. The subject matter of this contract is services generally on the subject of Snow Removal Services at the State Office Building 01150 B53 20405 231213 G & G Lawncare 10/1/2011 9/30/2012 11,400 9,200 2,200 1 1 Yes 9,200 - 11,400 9,200 at 20 Houghton Street and the Franklin District Courthouse at 36 Lake Street.
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