Office of the Contractor-General Public Body Contract Awards (J$275,001 to J$10,000,000 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 (2) Reporting Period 2nd Quarter of 2009 (April - June) APPENDIX A (3) Reporting Date (YYYY-MM-DD) 2009-07-17 QCA Report. REV.5 Issue Date: (4) Name, Title & Signature of Certifying Principal or Accounting Officer Mr.Patrick Wong, Chief Executive Officer November 20, 2008 SECTION 2 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received 2009-04-01 Emergency Works Supreme ConstructionSU-395/10- W $1,383,450.00 Grandy Hole - SS 1 1 Y 08/3-3 Golden Valley, Tom's River - Broadgate, Broadgate - Agualta Vale 1 2009-04-01 Emergency Works Supreme ConstructionSU-395/10- W $2,336,000.00 Fort George - SS 1 1 Y 08/3-3 Camberwell, Fort George - Cumsee, Fort George - Baxter's Mountain, Broadgate - Agualta Vale, Tom's River - Broadgate 2 2009-04-01 Multifunction Copier Copiers and G $473,000.00 National Works LT 3 3 Y Consumables Agency, 140 Maxfield Avenue 3 2009-04-02 Hot Mix Patching Walker & Walker WA-593/05- W $325,000.00 Port Morant - SS 1 1 Y Construction Company 08/5-3 Pleasant Hill Limited 4 2009-04-06 Construction of Modular bridge Sean D Construction W $9,333,175.00 Bourbon district SS 1 1 Y Portland 5 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received 2009-04-06 Construction of R.R. Wall Discovery Bay - SANJON Asphalting SA-2027/07- W $1,080,600.00 Discovery Bay - ST 0 3 Y Brown's Town St. Ann Company Limited 08/15-2 Brown's Town North West St. Ann 6 2009-04-06 Rehabilitation of Examination Depot Office May Keith Osbourne & KE-6442/09- W $1,682,200.00 Island Traffic ST 0 2 Y Pen Clarendon Sons Limited 08/2-4 Authority Office (Examination Depot) May Pen Clarendon 7 2009-04-07 Drainage Improvement - Construct Sub Eastern Saint Thomas EA-60200/- W $2,546,000.00 1245/01 ALligator ST 0 4 Y Base/Base, and Prime Coat 1245/01 Alligator Construction Company 085-2 Church Bellevue Church Bellevue Portland Limited Portland 8 2009-04-07 Installation of Traffic Signals at Half Moon Jim's Electrical Service JI-2237/07- W $1,777,420.00 Half Moon ST 0 2 Y Shopping Centre 08/1-3 Shopping Centre - North Coast Highway 9 2009-04-07 Installation of Traffic Signals at Coral Gardens Jim CreayJI-2237/07- W $1,177,420.00 Coral Gardens - ST 0 2 Y 08/1-3 North Coast Highway 10 2009-04-07 Installation of Sidewalk and Kerb Walls along Pavement & PA-336/06- W $1,618,000.00 Eastwood Park ST 0 1 Y Eastwood Park Road Structures Ltd. 08/11-1 Road, St. Andrew 11 2009-04-07 To supply material & equipment at Half Moon Toussaint Smith 3353 G $1,983,516.25 Montego Bay St. ST 0 1 Y Shopping Centre - North Coast Highway James 12 2009-04-07 To supply material and equipment for Coral Toussaint Smith 3353 G $1,983,516.25 Montego Bay, St. ST 0 1 Y Gardens - North Coast Highway James 13 2009-04-07 Patching of Roadway (Emergency Work) D & B ConstructionD- W $525,000.00 Fairfield Point - St. SS 1 1 Y 5663/02/08/4-4 James 14 2009-04-09 C.D.F Project - N.W. - St. Ann SANJON Asphalting SA-2027/07- W $1,080,600.00 Discovery Bay - ST 0 3 Y Co. Ltd. 0815-2 Brown's Town (St. Ann) 15 2009-04-09 Installation of Raised Pavement Markers at KAM-HC & AssociatesKA-2577/05- W $945,000.00 Airport Round- ST 0 2 Y Airport Round-About to Sea Castle St. James 08/7-3 About to Sea Castle St. James 16 2009-04-09 Speed Humps are to be installed at three (3) Supreme ConstructionSU-395/10- W $339,669.00 Charlemont Drive LT 2 2 Y locations along Charlemont Drive, St. Andrew 08/3-3 St. Andrew 17 2009-04-10 Hotmix Patching S. L Dimension S-3904/01- W $3,420,000.00 Martha Brae- LT 3 1 Y Construction Company 09/5-4 Kinloss Limted (Duanvale), Stewart Town- Rock (Clarks Town) 18 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received 2009-04-13 Emergency Works D&L ConstructionD- W $1,527,280.00 Agualta Vale – SS 1 1 Y 4673/05/08/4-4 Broadgate, Broadgate – Tom’s River, Highgate – Richmond, Orange Hill – Claremont, Richmond – Kendal, Lewisburgh - Freetown 19 2009-04-14 Restoration of road surface. Alcar Construction & AL-183/09-08- W $2,018,000.00 Fairy Hill - SS 1 1 Y Haulage Co Ltd 08/7-1 Nonsuch 20 2009-04-15 CDF - Patching of Roadway - Plantation Heights Odel Allen OD-1956/12- W $355,200.00 Plantation Heights LT 5 3 Y Housing Scheme Construction 08/4-3 Housing Scheme - St. James 21 2009-04-15 Patching Work C.A.B ConstructionC-595/09-08/4- W $400,000.00 Hanover SS 1 1 Y 2 (Cascade - Flower Hill) 22 2009-04-16 Clearing of silt & debris, reinstallation of manhole C-Link ConstructionC-4233/03- W $403,399.96 Camp Road, Rum SS 1 1 Y cover 08/3-4 Lane, East Queen St. Intersection & King St./Parade Sq. 23 2009-04-16 Earth works Keith Osbourne & KE/6442/09- W $1,907,298.00 Green Bottom to SS 1 1 Y Sons 08/2-4 Four Paths (Rio Minho Bridge) 24 2009-04-22 Bushing of Verges & Cleaning of Blocked Drains Rebar Construction RE-151/01- W $750,000.00 Haberstadt - ST 0 7 Y Limited 09/12-3 Drummond, Papine - Bull Bay, Harbour View - Bull Bay 25 2009-04-22 RMF Bushing and drain cleaning (Emergency C. G. Kerr C-2246/11- W $415,000.00 Bickersteth - Mt. SS 1 1 Y Work) Construction 08/3-4 Horeb, Marchmont - Washfoot Gully, st. James 26 2009-04-22 RMF Bushing and drain cleaning (emergency M&K Heavy M-294/07-08/6- W $415,000.00 Mocho - Arcadia, SS 1 1 Y Work) Equipment Hirage 3 St. James Com. Ltd 27 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) Record # Contract Award Date Contract Description Name of Contractor Contractor ID Type of Contract Value Principal Site of Procurement Number of Number of Procurement (YYYY-MM-DD) Contract Contract Method Tenders/ Tenders/ Committee Performance Quotes Quotes Approval? Requested Received 2009-04-23 RMF Hireage of Equipment - Cleaning of North D&B ConstructionD- W $315,000.00 North Gully and SS 1 1 Y Gully and Fisherman's Beach (EMERGENCY 5663/02/08/4-4 Fisherman's WORK) Beach - St. James 28 2009-04-23 Patching Work Wooster Construction N/A W $400,000.00 Hanover SS 1 1 Y Co. Ltd. (Cascade-Flower Hill) 29 2009-04-24 CDF - Provide MCO - Plantation Heights CAB ConstructionC-595/09-08/4- W $330,000.00 Plantation Heights LT 5 2 Y Housing Scheme 2 Housing Scheme - St. James 30 2009-04-27 Construction 600 mm catch basin and laying of Supreme ConstructionSU-395/08- W $2,990,200.00 Stony Hill - Toms SS 1 1 Y 600 mm plastic culverts 07/3-3 River (Clarkes Hill) 31 2009-04-30 CDF - To Supply and Apply Prime Coat - CAB ConstructionC-595/09-08/4- W $1,169,000.00 Paisley - Little LT 5 2 Y Paisley-Little Ease 2 Ease, St. James 32 2009-04-30 To patch roadway with asphalted concrte. Jamaica Produce JA 5826/08- W $1,114,000.00 Tranquility - SS 1 1 Y Promoters Ltd 08/3-4 Bangor Ridge, School House Corner - Chepstowe 33 2009-04-30 To patch roadway with asphaltic concrete. R & R Construction R-586/11-08/3- W $390,000.00 Spring Garden- SS 1 1 Y Ltd 3 Chepstowe 34 2009-05-13 Drain cleaning Keith Osbourne & KE/6442/09- W $3,000,000.00 McPherson Gully SS 1 1 Y Sons 08/2-4 (Alley -Rest) - Clarendon 35 2009-05-13 Emergency Flood Damage Maxwell Construction MA-377/01- W $468,576.50 Pisgah - Ginger SS 1 1 Y Com. Ltd 08/8-3 Hill, Lacovia - Mountainside St. Elizabeth 36 2009-05-14 Drain Cleaning MSM Construction Co. MS-7011/04- W $500,000.00 CONTENT SS 1 1 Y Ltd. 09/4-4 37 2009-05-14 Drain Cleaning MSM Construction LtdM S-7011/04- W $500,000.00 Race Course SS 1 1 Y 09/4-4 38 2009-05-14 Drain Cleaning MSM Construction Co.