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Office of the Contractor-General Public Body Contract Awards (J$250,000

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Office of the Contractor-General Public Body Contract Awards (J$250,000 Office of the Contractor-General Public Body Contract Awards (J$250,000 to J$3,999,999.99 in Value) Quarterly Contract Awards (QCA) Report QCA Report submitted to the Contractor General pursuant to Section 4(2)(a) and 4(3) of the Contractor-General Act COMPLETE ONLY AFTER READING INSTRUCTIONS IN APPENDIX B . SELECT APPLICABLE PRINT RANGE BEFORE PRINTING SECTION 1 (1) Name of Reporting Public Body NATIONAL WORKS AGENCY APPENDIX A (2) Reporting Period 3rd Quarter of 2008 (July - September) QCA (3) Reporting Date (YYYY-MM-DD) 2008-10-22 Report. REV.4 Issue (4) Name, Title & Signature of Certifying Principal or Accounting Officer MR. MILTON HODELIN, CHIEF EXECUTIVE OFFICER Date: February 19, 2008 SECTION 2 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received 7/1/2008 Patching Flexie Muirhead - C & T C&2925/01- W $496,000.00 May Pen to SS 1 Y Construction 08/2-4 Dawkins Pen 1 7/1/2008 Patching Flexie Muirhead - C & T C&2925/01- W $764,000.00 Free Town to Four SS 1 Y Construction 08/2-4 Paths,Whitney Turn to Four Paths, Green Bottom to Four Paths 2 7/1/2008 Repair deck of Bailey Bridge Budwahs Hardware & W $614,000.00 Llandewy to SS 1 Y Construction Co. Ltd Windsor Forest(Ramble Bridge) 3 7/1/2008 Fencing of compound LASCAR Fencing 605 W $2,497,740.00 May Pen Parish OT 1 Y Office - Trenton road 4 7/1/2008 Patching C & T Construction & C & 2925/01- W $764,000.00 Free Town to Four SS 1 Y Architecture 08/2-4 Paths,Whitney Turn to four Paths, Green Bottom to four Paths 5 7/1/2008 Patching C & T Construction & C & 2925/01- W $496,000.00 May Pen to SS 1 Y Architecture 08/2-4 Dawkins Pen 6 7/1/2008 Routine Maintenance Patching Package 1 Odel Allen Construction W $2,113,750.00 Queens Drive and ST 1 Y Fairfield-Point 7 7/1/2008 Patching of Potholes S.L.Dimension Cons. W $2,018,750.00 Kent Avenue LT 1 Y Co. Ltd Barnett Street etal 8 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received 7/2/2008 Building repairs General Construction & ME656/02- W $3,602,050.00 NWA Parish OT 1 Y Haulage co. Ltd. 08/7-4 Office - Trenton road 9 7/2/2008 Emergency Work Dwight's Construction S $320,000.00 Camberwell - SS 1 Y Baxters Mountain 10 7/3/2008 Emergency Flood Damage Repairs-April Flood Mark Gaynor N\A W $274,950.00 Ocho Rios Old SS 1 Y Rains-St. Ann Roads-St. Ann 11 7/3/2008 To provide equipment E & S ConstructionE-1863/06- W $590,450.00 East Road SS 1 Y 08/5-4 12 7/4/2008 Emergency Flood Damage - June Rains 2008 Neville DiaramNE-622/10- W $2,558,000.00 Hertford - Flower SS 1 Y 07/8-3 Hill 13 7/4/2008 Emergency Flood Damage - June Rains 2008 Neville DiaramNE-622/10- W $1,500,000.00 Ferris - Mackfield SS 1 Y 07/8-3 14 7/4/2008 DWIGHT'S S $744,000.00 Ballards Valley - SS 1 Y CONSTRUCTION Hampstead, Sandside - Palmetto 15 7/4/2008 Flood Damage Mitigation Programme 2008-2009 Samleer Construction SA-489/02- W $320,250.00 Kew Bridge-Great SS 1 Y (Drain Cleaning) Company Ltd. 08/6-3 River (Sandy Bay and Point Drains) 16 7/7/2008 Emergency Flood Damage - June Rains 2008 D. R. Foote D.-23/02-08/12- W $2,241,000.00 Hertford - Flower SS 1 Y Construction Company 1 Hill Ltd. 17 7/7/2008 Emergency Flood Damage - June Rains 2008 J&H Construction J&-4347/12- W $1,199,600.00 Bethel Town - SS 1 Y Solutions 07/6-3 Lambs River 18 7/7/2008 Road Rehabilitation Bacchus Engineering 000-250-236 W $1,696,000.00 Marley Mount & SS 1 Y Works Port Esquivel, Old Harbour (C/S Gutters - Freetown) 19 7/8/2008 Repairs Renovation to Official Offices - Supply VTR Engineering VT-132/02- W $595,171.00 1 West Kings ST 2 Y and Installation of Air Conditioning Units Services Limited 08/6-1 House Road, Kingston 6 20 7/8/2008 Repairs Renovation of official Offices - Electrical VTR Engineering VT-132/02- W $3,766,599.36 1 West Kings ST 2 Y Installation Services Limited 08/6-1 House Road, Kingston 6 21 7/9/2008 Patching of potholes C.W. Heaven W $476,000.00 Barnett Street, LT 1 Y Construction Gloucester Ave etal 22 7/11/2008 Laying of plastic pipe & building headwall around Soares Construction 102-308- W $498,500.00 Vanity Fair - SS 1 Y pipe Enterprise 527/0001 Bermaddy (Constant Spring) 23 7/11/2008 Repairs to Dump Truck #803 which includes Central Garage None S $273,450.00 Central Garage, ST 3 Y back end and electrical works St. Catherine 24 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received 7/12/2008 Clean & clear drainage system Stone Plus Ltd W $613,600.00 Grants Pen Drain, SS 1 Y Albion Drain, Cottage Pen Drain(Morant Gully), Poormans Corner Drain.(St.Thomas) 25 7/14/2008 Patch road surface with hot mix C.A.B. Construction 103-164-723 W $1,460,000.00 Duncans- OT 2 Y Longpond, Stewart Town- Rock, Martha Brae-Kinloss, Stettin-Highgate Hall & Albert Town - Troy 26 7/14/2008 Refurbishing of Office - Supply and Installation of Budget Refrigeration & BU-2856/04- W $1,317,912.00 Revenue ST 2 Y air conditioning units Air Conditioning 08/1-4 Protection Services Limited Division, 1 Shalimar Avenue, Kingston 27 7/14/2008 Refurbishing of Office - Metal Roof Repairs E. G. Rowe E-477/05-08/8- W $516,440.00 Revenue ST 1 Y Engineering Limited 4 Protection Division 1 Shalimar Avenue, Kingston 28 7/14/2008 Refurbishing of Office - Interior Construction Asher Electrical AS-4237/03- W $3,506,120.00 Revenue ST 3 Y Works Contractors Limited 08/3-4 Protection Division, 1 Shalimar Avenue 29 7/14/2008 Refurbishing of Office - Electrical Works E . G. Rowe E-477/05-08/8- W $1,948,242.00 Revenue ST 2 Y Engineering Limited 4 Protection Division 1 Shalimar Avenue, Kingston 30 7/14/2008 Electrical Intallation - Phase 2, Public E. G. Rowe E-477/05-08/8- W $3,050,512.00 5 - 9 South Odeon ST 2 Y Broadcasting Corporattion Engineering Limited 4 Avenue, Kingston 10 31 7/14/2008 Supply and Installation of Air conditioning Units - VTR Engineering VT-132/02- W $1,945,756.00 5 - 9 South Odeon ST 1 Y Public Broadcasting Corporation of Jamaica, Limited 08/6-1 Avenue, Kingston Phase 2 10 32 7/14/2008 External Painting, Building #4 Public General Painting GE-522/02- W $663,095.00 5 - 9 South Odeon ST 2 Y Broadcasting Corporation of Jamaica Limited 08/2-2 Avenue, Kingston 10 33 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Committee Approval? Performance Quotes Received 7/14/2008 Phase 2 Refurbishing Works - Public E. G. Rowe E-477/05-08/8- W $1,650,540.00 5 - 9 South Odeon ST 1 Y Broadcasting Corporation of Jamaica Engineering Limited 4 Avenue, Kingston 10 34 7/14/2008 Repairs Renovation to Official Offices Interior Asher Electrical AS-4237/03-4 W $3,618,976.00 1 West Kings ST 4 Y Construction Works Contractor Limited House Road, Kingston 6 35 7/14/2008 Refurbishing of Office - Building Works, Revenue Millwood Construction MI-659/11- W $3,415,830.00 1 Shalimar ST 2 Y Protection Division Limited 07/3-4 Avenue, Kingston 36 7/14/2008 Routine Maintenance Hot-mix Patching Neville DiaramNE-622/10- W $1,406,800.00 Scotts Cove - ST 3 Y 07/8-3 Smithfield Bridge & Ferris - Mackfield 37 7/14/2008 Clean & clear drains Inner Source W $999,300.00 Bath to SS 1 Y Construction Co. Ltd Hordley(Clinic Drain), Port Morant to Bath (Mr. Easy Drain)- St.Thomas 38 7/15/2008 Laying of Culverts etc. Patrick E. Thompson PA-66/04-08/7- W $537,600.00 Mandeville - ST 1 Y Ltd 1 Rudds Corner 39 7/16/2008 Emergency Works Dwight's Construction S $720,000.00 Fort Goerge - SS 1 Y Annotto Bay 40 7/16/2008 Surface Works (patch potholes) C & C Construction C5631/05-08/1- W $2,060,900.00 Green Bottom SS 1 Y Company Limited 4 41 7/17/2008 Fabrication adn Installation of steel grating C.W. Heaven W $480,186.00 St. James & LT 1 Y Construction Barnett Streets 42 7/17/2008 Rehabilitation of Roadway Asphaltic Concrete 000-066-982 W $556,820.00 Gutters - SS 1 Y Enterprise Freetown, Old Harbour 43 7/17/2008 Repairs to back end, cross-arm-bearings and Central Garage None S $578,183.00 Central Garage, ST 3 Y body work St.
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