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 1st Quarter of 2009 (January - March) APPENDIX A (3) Reporting Date (YYYY-MM-DD) 2009-07-21 QCA Report. REV.5 Issue Date: (4) Name, Title & Signature of Certifying Principal or Accounting Officer Mr. Patrick Wong, Chief Executive Office 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 2009-01-01 Road Rehabilitation Skymar Building 001-862-146 W $2,950,000.00 Old Works Road, SS 1 1 Construction & St. Catherine Maintenance Ltd. 1 Y 2009-01-02 Bushing of Roadway Bacchus Engineering 000-250-236 W $500,000.00 Spanish Town - SS 1 1 Works Ltd. Port Henderson; Angels Junction - Dam Head and Angels Roundabout 2 Y 2009-01-05 Surface works S. G. Simpson 81 W $4,000,000.00 Back Pennants & SS 1 1 Asphalting Co. Ltd. Kraawl 3 Y 2009-01-05 Surface works S. G. Simpson 81 W $2,800,000.00 Springfield SS 1 1 Asphalting Co. Ltd. 4 Y 2009-01-05 Hot-mix Patching 2009 - US $3M Allocation J&H Construction J-4347/01- W $770,000.00 Control Section: SS 1 1 Solutions 09/6-3 Whithorn - Darliston 5 Y 2009-01-05 Hot-mix Patching 2008 - US$3M Allocation Neville DiaramNE-622/10- W $1,350,000.00 Hertford-Flower SS 1 1 08/9-3 Hill; Barneyside- Mackfield; Dunbar's River- Torrington & Torrington- Pennycooke 6 Y 2009-01-05 Construction of catchment basins, pave drain Giant Construction W $405,000.00 Barnett-Adelphi LT 1 1 and patching of roadway 7 Y 8 2009-01-05 Emergency Works Tropical Wave Nov 14-21 Giant Construction W $405,000.00 Barnett-Adelphi LT 1 1 Y (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 2009-01-07 Reinstate roadways Shine Construction & SH-6101/07- W $1,259,000.00 Albion Mountain SS 1 1 Euipment Rental 08/8-3 to Mount Vernon(Via Mount Vernon through Berky Wood) 9 Y 2009-01-09 Hurricane Gustav Emergency Repairs RR Wall Odel Allen OD-19561/12- W $2,523,700.00 Fairfield-Point LT 1 1 Construction 08/4-3 10 Y 2009-01-12 Hireage of equipment and labour to clear land Brighton Engineers 000-179-973 W $620,000.00 Bartons - Ginger SS 1 1 slips and other debris from roadway and Ltd. Ridge; Planters - temporary reinstatement of roadway. Sandy Ground; Colbeck Junction - Planters 11 Y 2009-01-12 Rehabilitation of Roadway Brighton Engineers 000-179-973 W $2,849,360.00 Roadway leading SS 1 1 Ltd. to Ginger Ridge All-Age School 12 Y 2009-01-12 Construction of retaining wall Brighton Engineers 000-179-973 W $570,000.00 Planters - Sandy SS 1 1 Ltd. Ground (Joe Ground) 13 Y 2009-01-13 Equipment Hireage S. Green & Associates 001-686-020 S $902,000.00 Penwood Road DC 1 1 14 Y 2009-01-13 Supply of asphaltic concrete S&G Road Surfacing G $1,466,400.00 St. James SS 1 1 Materials Ltd. 15 Y 2009-01-13 Surface works - Equipment hours Keith Osbourne & KE6442/09- W $834,800.00 Green Bottom - SS 1 1 Sons Ltd 08/2-4 Four Paths 16 Y 2009-01-13 Surface works - Equipment hours Keith Osbourne & KE6442/09- W $579,850.00 Hazard Road & SS 1 1 Sons 08/2-4 Glenmuir Drain 17 Y 2009-01-13 Surface works - equipment hours Keith Osbourne & KE6442/09- W $614,250.00 May Pen - - Sour SS 1 1 Sons Limited 08/2-4 Sop Turn 18 Y 2009-01-14 Hurricane Gustav Emergency Repairs RR Wall Good Deeds W $1,030,300.00 Sign-Virgin Valley SS 1 1 Construction Ltd 19 Y 2009-01-14 Drain Cleaning Du-Rite Trucking DU-4236/03- W $1,162,200.00 Reading Loop SS 1 1 Construction & 09/7-3 Road Equipment Ltd 20 Y 2009-01-14 Emergency Works D&l ConstructionD-4673/05- W $389,160.00 Richmond - SS 1 1 08/4-4 Kendal 21 Y 22 2009-01-14 To supply Crushed Aggregate & River Shingle. E&S Construction 001-714-180 S $2,345,842.00 Penwood Road SS 1 1 Y 2009-01-15 EQUIPMENT RENTAL - CLEARING OF KENNETH WALKER KE-6142/07- S $300,000.00 AIRPORT SS 1 1 OVERGROWN TREES FROM ROADWAY ENTERPRISE 08/11-3 R/ABOUT - PORT ROYAL 23 Y 2009-01-16 Construction of RR Wall C.G. Kerr Construction W $661,600.00 Plantation Heights SS 1 1 Housing Scheme 24 Y 2009-01-19 To supply and spray MCO C.A.B Construction C-595/09-08/4- W $432,000.00 Plantation Heights SS 1 1 2 Housing Scheme 25 Y (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 2009-01-19 Hotmix Patching S.L. Dimension S-3904/01- W $2,629,125.00 Deeside-Dromily SS 1 1 Company Limited 09/5-4 26 Y 2009-01-19 Hireage of Equipment (Transport Marl) Melford Campbell Nil W $279,300.00 Hanover SS 1 1 (Cascade-Flower Hill) 27 Y 2009-01-19 Hireage of Equipment (Motor Grader) Charwil Construction CH-157/11- W $347,500.00 Hanover SS 1 1 Ltd. 08/5-4 (Cascade-Flower Hill) 28 Y 2009-01-19 To bush road banks, cut overhanging limbs, Jamaica Produce JA-5826/08- W $2,590,000.00 Mt Holstein-Wray SS 1 1 clean side drain & provide, spread & roll river Promoters Ltd 08/3-4 Piece-Wray Piece, shingle. Bangor Ridge- Balcarres 29 Y 2009-01-19 To bush road banks, cut overhanging limbs, Millers Electrics & MI-573/03- W $2,462,000.00 Wray Piece- SS 1 1 clean side drain & remove landslip from roadway. Construction Co Ltd 08/6-3 Spring Hill, Bybrook-Mt St. Bernard, Mullet Hall-Dead End, Mahoe-Dead End 30 Y 2009-01-19 To bush road banks, clean sode drain, remove R & R Construction LtdR-586/11-08/3- W $2,674,600.00 Coopers Hill- SS 1 1 landslips, scarify & reshape roadway. 3 Durham Gap, Durham Gap- Chatsworth, Shirley Castle- Ginger Walk, Shirley Castle- Cool Thirst Run,McKane- Guatamala, Carlton-Bybrook 31 Y 2009-01-19 Hireage of Dump Truck to transport base course M&K Heavy W $296,784.00 Plantation Heights SS 1 1 material Equipment Hireage Housing Scheme Co. 32 Y 2009-01-20 Supply Marl Buchanan Brothers Nil W $310,000.00 Hanover SS 1 1 Ltd. (Cascade-Flower Hill) 33 Y 2009-01-21 Provide MCO and asphaltic concrete C.A.B ConstructionC-959/09-08/4- W $2,200,000.00 Flankers Link SS 1 1 2 Road 34 Y 2009-01-22 Rehabilitation of roadway in sections Skymar Building 001-862-146 W $2,999,818.20 Byles to Ackles SS 1 1 Construction & Hill, St. Catherine Maintenance 35 Y 2009-01-23 Supply of marl and base course Alfred Carey & Sons W $610,660.00 Plantation Heights SS 1 1 Housing Scheme 36 Y (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 2009-01-23 Hurricane Gustav Emergency Repairs RR Wall Odel Allen OD-19561/12- W $806,700.00 Johns Hall- SS 1 1 Construction 08/4-3 Stapleton 37 Y 2009-01-25 Clearing of landslips and debris. Cleaning of Inner Source IN-4341/06- W $731,000.00 Bath to Bath SS 1 1 blocked drains and culvert. Construction 08/3-4 Fountain, Potosi to Morant River Bridge, Bath to Bath Fountain 38 Y 2009-01-25 Cleaning of landslips and debris, blocked drains Eastern St. Thomas EA-602/06- W $452,000.00 BAth to Barretts SS 1 1 and culverts. Reinstatement of roadway Construction Company 01/4-4 Gap 39 Y 2009-01-26 Remove landslip & reopen earth drain & blocked Alcar Construction & AL-183/09- W $2,162,000.00 Buff Bay- SS 1 1 culverts. Haulage Co Ltd 08/7-1 Balcarres, Spring Garden- Chepstowe, Churchill Corner- Muir Park, Swift River-Mt. hermon 40 Y 2009-01-26 To remove landslips. Clean culverts. Jamaica Produce JA-5826/08- W $2,616,750.00 Tranquility-Bangor SS 1 1 Promoters Ltd 08/3-4 Ridge, Wakesfield- Hardwar Gap, School House Corner- Chepstowe, Rio Grande Grande- Cuffies Head 41 Y 2009-01-26 Rehabilitation of road way Eastern St.