Awards for “GRANITE CONSTRUCTION COMPANY”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DM01 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $691.47K | 2008-02-01 | 2012-06-30 | 237310 | MATOC BORDER PATROL FENCES TUCSON SECTOR |
| 0067 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $684.64K | 2012-09-29 | 2013-12-31 | 237310 | STATEMENT OF WORK REPAIR JSF PARKING LOT AND WATERLINE EDWARDS AFB, CA IN ACCORDANCE WITH THE STATEMENT OF WORK AND PHOTOS PROVIDED FOR PROJECT FSPM121295 DTD 26 SEPTEMBER 2012 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO REPAIR THE JSF POV PARKING LOT AND DAMAGED WATER LINE. OPTION YEAR 3 - LINE ITEMS 3001AA - 3031AJ - GRANITE CONSTRUCTION CO. REPAIR JSF PARKING LOT&WATERLINE, EDWARDS AFB, CA LINE ITEM DESCRIPTION UOM UNIT PRICE QNTY TOTAL 3001AA PAVEMENT 3" SY $ 15.75 9000 $ 141,750.00 3001AO SUBGRADE PREP ASSUME 6 THICK SY $ 3.00 18000 $ 54,000.00 3001AS PULVERIZE AC SY $ 3.35 9000 $ 30,150.00 3002AB MORE THAN 100 SY/LOC SY $ 25.00 340 $ 8,500.00 3007AC CRACKS BETWEEN 1/8-1" LF $ 0.80 6215 $ 4,972.00 3008AN MARKING PARKING LOTS LESS 1500 LF/LOC LF $ 0.25 7000 $ 1,750.00 3009AA SHOULDERS LF $ 1.10 900 $ 990.00 3009AB DITCHES LF $ 1.10 900 $ 990.00 3011AB CURB&GUTTERS LESS 1000 LF/LOC LF $ 22.00 65 $ 1,430.00 3011AD NEW CONCRETE V-GUTTERS SF $ 12.00 1212 $ 14,544.00 3011AG NEW REINFORCED CONCRETE EQUIP PAD CY $ 260.00 138 $ 35,880.00 3016 SELECT FILL MATERIAL CY $ 8.00 1350 $ 10,800.00 3018AA 8" HIGH CHAIN LINK FENCE NO BARB LF $ 40.00 95 $ 3,800.00 3018AC 8" HIGH VEHICLE ROLLING GATE W/HARDWARE LF $ 130.00 44 $ 5,720.00 3019AA COMMON EXCAVATION CY $ 11.00 4500 $ 49,500.00 3020 POT-HOLING FOR UTILITIES HR $ 400.00 40 $ 16,000.00 3021AA EXCAVATION OF UNSUITABLE MATERIAL CY $ 5.50 1350 $ 7,425.00 3021AB HAULING IF UNSUITABLE MATERIAL CY $ 8.00 2150 $ 17,200.00 3023AD REMOVE/REPLACE UTILITY SIGNS EA $ 260.00 6 $ 1,560.00 3029AA 1 LS&1 SURVEY TECH/SURVEY EQUIP&TRUCK HR $ 185.00 24 $ 4,440.00 3030AA BOLLARDS EA $ 150.00 10 $ 1,500.00 3031AE EQUIPMENT POOL PER TO $ 53,250.00 3031AF MATERIAL POOL PER TO $ 82,645.00 3031AG LABORER HR $ 90.00 856 $ 77,040.00 3031AJ OPERATOR, LIGHT EQUIP HR $ 98.00 600 $ 58,800.00 $ 684,636.00 THE PERFORMANCE PERIOD IS ONE HUNDRED TWENTY (120) CALENDAR DAYS FROM THE TIME THE CONTRACTOR RECEIVES THE FORMAL NOTICE TO PROCEED FROM THE CONTRACTING OFFICER S REPRESENTATIVE. DAVIS BACON WAGE DETERMINATION IS CA120031 FOR KERN COUNTY CALIFORNIA DATED 08.03.2012, WHICH WAS EFFECTIVE UPON EXERCISE OF OPTION YEAR 3 LINE ITEMS. LIQUIDATED DAMAGES ARE CALCULATED AT $1,060 PER DAY. |
| N4019219F4268 | GRANITE CONSTRUCTION COMPANY GUAM | Department of Defense | $663.58K | 2019-06-28 | 2020-02-23 | 237310 | WON 1627681 MAINTAIN BRAVO AVENUE, 32ND ST. AND 38TH ST., PHASE 1, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD |
| 0001 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $656.21K | 2017-02-27 | 2017-03-06 | 237990 | IGF::OT::IGF EMERGENCY LEVEE REPAIRS RD 108 |
| 0005 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $647.72K | 2013-04-23 | 2014-05-21 | 237990 | IGF::OT::IGF HEAVY HORIZONTAL AND CIVIL ENGINEERING |
| 0043 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $644.42K | 2011-09-27 | 2012-06-30 | 237310 | VARIOUS AIRFIELD PAINTING, IAW SOW |
| W912D022F0140 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $644.38K | 2022-09-09 | 2023-09-29 | 237310 | ALLEN ARMY AIR FIELD, FT GREELY PAINTING |
| 0018 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $642.88K | 2010-09-21 | 2013-02-09 | 237310 | TAXIWAY B DRAINAGE, EAFB, CA |
| 0053 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $640.45K | 2012-09-13 | 2013-12-31 | 237310 | SHORT/VERTICLE TAKEOFF AND LANDINGTHE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES, TRANSPORTATION, SUPERVISION, AND LABOR NECESSARY TO CONSTRUCT A /VERTICAL TAKEOFF AND LANDING (STOVAL) PAD ADJACENT TO TAXIWAY B , EDWARDS AFB, CA. 1. SHORT/VERTICAL TAKEOFF AND LANDING (STOVAL) PAD ADJACENT TO TAXIWAY B. THE PAD WILL BE USED FOR LANDINGS ONLY. 2. PERFORM WORK AS DESCRIBED BELOW. A. CONSTRUCT A 140'X 140' LOAD BEARING ASPHALT PAD, A TAXIWAY CONNECTING THE PAD TO TAXIWAY B, AND AN ASPHALT FOD COVER SURROUNDING THE PAD, AS INDICATED ON ATTACHED DRAWING #1. A. PROVIDE A WORK PLAN FOR GOVERNMENT APPROVAL WITH PAVEMENT CROSS-SECTION, AGGREGATE GRADING, AND COMPACTION REQUIREMENTS INDICATED. UTILIZE A 4 ACC PAVEMENT OVER A 12 SUBGRADE, BASED ON ACQUIRED CBR STRENGTHS. I. REQUIRED CBR STRENGTHS ARE 20 ON SUBGRADE AND 100 ON BASE COURSE UNDER THE LOAD BEARING PAD. NO CBR STRENGTH IS REQUIRED FOR THE AREA UNDER THE FOD COVER. B. LONGITUDINAL AND TRANSVERSE GRADE MUST BE 1% NOMINAL. C. POSITION PAD TO AVOID EXISTING TAXIWAY EDGE LIGHTING IN AREA. B. PROVIDE AND INSTALL THE VISUAL LANDING MARKERS (SIZE 24 X72 ) SHOWN IN ATTACHMENT 2 AT LOCATIONS INDICATED ON DRAWING #1. C. OBLITERATE AN EXISTING VFR HOLD-SHORT LINE AND ESTABLISH A NEW ONE AS INDICATED ON DRAWING #1 AND RELOCATE ITS ASSOCIATED LIGHTED SIGN. DEMOLISH THE FOUNDATION OF THE EXISTING SIGN. RELOCATE ASSOCIATED ROADWAY SIGNS AND STRIPING MARKINGS. PROVIDE TAXILINES TO AND FROM PAD AND HOLD SHORT AT PAD. PROVIDE THE LANDING MARKINGS AS INDICATED ON DRAWING #2 FOLLOWING MAT INSTALLATION BY OTHERS. 3. ALL WORK MUST BE CONDUCTED IN ACCORDANCE WITH THE CONDITIONS OF THE ATTACHED ENVIRONMENTAL CHECK LIST ATTACHED AS ATTACHMENT 2 TO THIS DOCUMENT. 4. WORK WILL BE CONDUCTED ON AN ACTIVE AIRFIELD AND IN ACCORDANCE WITH AN APPROVED AIRFIELD CONSTRUCTION WAIVER. |
| N4019217F4015 | GRANITE CONSTRUCTION COMPANY GUAM | Department of Defense | $632.43K | 2017-07-11 | 2018-07-14 | 237310 | IGF::OT::IGF PAVING IDIQ |
| 0019 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $616.38K | 2010-09-21 | 2013-02-09 | 237310 | AIRFIELD DRAINAGE TAXIWAY C, EAFB, CA |
| N4019218F4347 | GRANITE CONSTRUCTION COMPANY GUAM | Department of Defense | $576.13K | 2018-09-07 | 2019-09-07 | 237310 | IGF::OT::IGF WR 1612662 RESURFACE WENDY?S INTERSECTION WITH NON SKID ASPHALT WR 1559928 PAVE EXISTING GRAVEL DRIVE WAY AND PARKING LOT FOR FACILITY 4431, NBGPP. WR 1579135 RESTORE PARKING LOT AREA ADJACENT TO BUILDING 4430 ERF, POLARIS POINT WR 1567115 PROVIDE ADEQUATE ACCESS TO ENTER NSWU-1 COMPOUND, NAVAL BASE GUAM APRA HARBOR, GUAM |
| 0017 | GRANITE CONSTRUCTION COMPANY GUAM | Department of Defense | $574.47K | 2016-06-29 | 2016-12-26 | 237310 | IGF::OT::IGF CONSTRUCTION RESTRIPING FAMILY HOUSING ROADS |
| 0025 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $564.11K | 2010-09-30 | 2013-02-09 | 237310 | CONSTRUCT PHOENIX ROAD, AFRL, EAFB, CA |
| 0083 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $560.48K | 2013-09-27 | 2014-02-27 | 237310 | REPAIR PARKING LOTS AT BUILDINGS 1870 |
| 0066 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $545.81K | 2012-09-29 | 2013-12-31 | 237310 | TASK ORDER SCOPE OF WORK AABP CAEA-1243 PROJECT NAME&LOCATION: REPAIR/REPAINT AIRFIELD TAXIWAY CENTER LINES AND EDGE LINES, EDWARDS, AFB, CA NEW TASK ORDER CONTRACT NO: W912PL-09-D-0032 CONTRACTOR: GRANITE CONSTRUCTION CO. 1. SCOPE OF WORK: REPAIR/REPAINT AIRFIELD TAXIWAY CENTER LINES AND EDGE LINES, EDWARDS, AFB, CA THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO MAINTAIN ALL TAXIWAY CENTER AND EDGE LINES AT EDWARDS, AFB, CA. ALL GROUPS WERE AWARDED AS A TOTAL SCOPE. GROUP 1 REPLACE WORN TAXIWAY LINES AS NECESSARY ON TAXIWAYS A-H C AND ASSOCIATED PAVEMENTS. SEE FIGURE 1. A. DIMENSION TO MATCH EXISTING. A. ALL PAINT SHALL BE APPLIED WITH AIRFIELD GRADE RETRO-REFLECTIVE BEADS AS REQUIRED BY ETL 04-02. B. ADD TAXIWAY INDICATORS AT THE JUNCTION OF TAXIWAYS D&E AS SHOWN IN FIGURE 2. C. CORRECT VOR CHECKPOINT AT TAXIWAY B, AS SHOWN IN FIGURE 3. D. MODIFY TAXIWAY GOLF VEHICULAR TRAFFIC CONTROL AS SHOWN IN FIGURES 4 AND 5. E. AREAS OF PAINT REMOVAL OF THE WORK OF PARAGRAPH 3.A.-3.E. ABOVE ARE ESTIMATED TO CONSIST OF 20% OF THE TOTAL STRIPING LENGTH. GROUP 2 A. REPLACE WORN TAXIWAY LINES AS SHOWN IN FIGURE 9, SOUTH BASE BOMBER COMPLEX. REMOVE EXISTING STRIPING AND REPLACE IN THE AREAS INDICATED IN FIGURES 9. AREAS OF PAINT REMOVAL OF THE WORK OF THIS PARAGRAPH IS ESTIMATED TO BE 100% OF TOTAL STRIPING LENGTH. WORK IS WITHIN A GATED, ACCESS-CONTROLLED AREA. GROUP 3 A. REPLACE WORN TAXIWAY LINES AS NECESSARY ON TAXIWAYS D, E, F, G, AND H, AS SHOWN ON FIGURE 1. GROUP 4 REMOVE EXISTING STRIPING AND RELOCATE REPLACEMENT STRIPING TO MINIMIZE CONFLICT WITH EXISTING DAMAGED AIRFIELD SURFACES IN THE AREA INDICATED IN FIGURE 6, 7, AND 8. EXACT RELOCATION WILL BE PARALLEL AND WITHIN 25 OF EXISTING, AS DETERMINED IN JOINT SURVEY BY AIRFIELD MANAGEMENT, CE, THE CONTRACTOR, AND COE PRIOR TO EXECUTION. AREAS OF PAINT REMOVAL OF THIS PARAGRAPH ARE 100% OF THE TOTAL STRIPING LENGTH. 2. TASK ORDER PRICE: - $545,809.35. 3. PERFORMANCE TIME: THE CONTRACTOR SHALL PERFORM ALL WORK INCLUDED IN THIS TASK ORDER WITHIN 60 CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. 4. WAGE DETERMINATION: 2010031 KERN CO, DATED 08.03.2012, CA31 WILL BE IN EFFECT. 5. LIQUIDATED DAMAGES: $1,060.00/DAY 6. ADMINISTERED BY: EDWARDS RESIDENT OFFICE, EDWARDS, AFB, CA |
| 0018 | GRANITE CONSTRUCTION COMPANY GUAM | Department of Defense | $545.63K | 2016-06-30 | 2016-12-06 | 237310 | IGF::OT::IGF CONSTRUCTION REPAIR VARIOUS ROADS (TARAGUE), ANDERSEN AFB, GUAM |
| 0007 | GRANITE CONSTRUCTION COMPANY GUAM | Department of Defense | $532.34K | 2015-09-24 | 2017-07-31 | 237310 | IGF::OT::IGF WON 9562450 CONSTRUCT PARKING AND OFF STREET PARKING AT LOCKWOOD TERRACE, NBGAH. CONTRACT AMOUNT IS $532,343.57. CONTRACT COMPLETION IS 27 SEPTEMBER 2016. |
| 0002 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $502.33K | 2017-02-22 | 2017-07-13 | 237990 | IGF::CT::IGF EMERGENCY LEVEE REPAIRS REGION 3 |
| FA500023F0048 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $500K | 2023-04-28 | 2023-09-30 | 324121 | GRANITE ASPHALT BPA 2023 ORDER FOR JBER |
| FA500019FA085 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $500K | 2019-07-03 | 2019-07-26 | 324121 | DELIVERY ORDER FOR FA500018A0002 FOR ASPHALT |
| 0070 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $490.79K | 2013-07-11 | 2013-11-09 | 237310 | STATEMENT OF WORK REPAIR ACC 1210/1207 EDWARDS AFB, CA PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO MAINTAIN AIRFIELD PAVEMENTS LOCATED NEAR BLDGS 1207 AND 1210 AS FOLLOWS: 1) PULVERIZE AND REPAVE THE EXISTING ASPHALT SHOULDERS SURROUNDING RAMP 2, ADJACENT TO HANGARS 1207 AND 1210. A) ASPHALT IS TO BE POLYMER-MODIFIED 64-28 MIX. USE OF RECYCLED ASPHALT (RAP) IS NOT PERMITTED. B) WHERE NEWLY PAVED ACC LIES AGAINST PCC, CREATE A JOINT BY SAW-CUTTING THE ACC AND FILLING WITH JOINT SEALANT. PLEASE ACC SLIGHTLY OVER-HEIGHT AND GRIND TO MATCH PCC ELEVATIONS. C) NOTE THE FOLLOWING CLARIFICATIONS TO THE DRAWING: I) DO NOT DISTURB THE PCC LOCATED BETWEEN 1207 AND 1210 2) CONSTRUCT FOUR (4) CONCRETE PADS, EACH 35 X 10 , ON THE EDGE OF THE SHOULDER ADJACENT TO THE PCC SLAB AND TO EACH OF THE BLAST SHIELDS. RELOCATE THE BLAST SHIELDS TO THE PADS AND SECURE THEM SIMILAR TO AS CURRENTLY. 3) CRACK REPAIR AND FOG SEAL, USING GSB-88 SEALER BINDER, THE APRON BETWEEN BLDG 1220 AND 1210/1207. 4) PROVIDE AIRFIELD PAVEMENT MARKINGS AND REMOVAL AND FOD REMOVAL. 5) ALL WOR4K SHALL BE CONDUCTED WHILE IN DIRECT RADIO CONTACT WITH THE CONTROL TOWER AND IN ACCORDANCE WITH AN APPROVED AIRFIELD CONSTRUCTION WAIVER. THE PERFORMANCE PERIOD IS 60 CALENDAR DAYS FROM THE TIME THE CONTRACTOR RECEIVES THE OFFICIAL NOTICE TO PROCEED. DAVIS BACON WAGE DETERMINATION IS KERN COUNTY CALIFORNIA, CA120031, EFFECTIVE UPON EXERCISE OF OPTION YEAR 3 WOULD BE USED. LIQUIDATED DAMAGES ARE CALCULATED AT $1,060.00 PER DAY. |
| 0081 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $488.5K | 2013-06-26 | 2014-02-26 | 237310 | REPAIR/CONSTRUCT PARKING LOTS |
| 0061 | GRANITE CONSTRUCTION COMPANY | Department of Defense | $481.71K | 2012-09-30 | 2013-04-15 | 237310 | RUBBER REMOVAL/RE-STRIPE LAAF, FT HUACHUCA, AZ |
| INPC9917080040 | GRANITE CONSTRUCTION COMPANY | Department of the Interior | $474K | 2008-06-05 | 2008-09-12 | 237310 | RESURFACE EXIT GLACIER ROAD AND PARKING AREAS WITH "CHIP SEAL" PROCESS AT KENAI FJORDS NATIONAL PARK, ALASKA |