April 1, 2006 - March 31, 2007 - Highways and Public Works

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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTS12050 Yukon Inc CC06-55-6505-00044 Roof "E" Repairs YTG Admin Building 06/08/14 30/05/2007 $248,508 4 P12050 Yukon Inc CC06-55-6504-00025 Replace Roof-Vanier Catholic School 06/06/30 18/08/2006 $275,000 2 P12094 Yukon Inc CC06-55-6500-00011 Macaulay-Nurse Call System Replacement 06/05/31 02/08/2006 $147,720 0 P16373 Yukon Inc CC05-55-6523-40323 Furnishings/Equipment-RSS 05/10/06 30/11/2005 $45,424 1 I16373 Yukon Inc CC05-55-0027-00051 Fence Construction-Whitehorse Airport 05/10/04 28/10/2005 $64,879 5 P32763 Yukon Inc CC06-55-0013-00041 Phase 1 Whse Airport Access Construction 06/08/11 15/10/2006 $965,902 3 P32763 Yukon Inc CC06-55-0005-00016 Highway Construction km 116 Dempster Hwy 06/06/13 01/08/2006 $254,165 1 P34930 Yukon Inc CC05-55-6531-00080 Renovation-Forestry Building 06/03/23 04/07/2006 $74,370 2 P34930 Yukon Inc CC06-55-6524-00056 Design Build New EMR Storage Building 06/12/18 31/03/2007 $159,133 6 PAdorna Flowers & Landscaping CC06-55-6514-00034 Construct-Speed Skating Oval-FH Collins 06/08/02 31/03/2007 $310,554 3 PAFAB Enterprises CC06-55-6513-00035 FA School Roof Replacement-Area "B" 06/08/04 22/09/2006 $427,500 0 PAndco Enterprises CC05-55-6532-00081 Barrier-Free Upgrade-Library 06/06/02 10/10/2006 $148,400 2 PAndco Enterprises CC06-55-6501-00012 Handicap Lift Upgrade-Macaulay Lodge 06/06/02 29/12/2006 $149,900 2 PAndco Enterprises CC06-55-6509-40309 Level Floor-Child Development Centre 06/07/05 18/08/2006 $35,375 1 IAqua Tech CC05-55-6522-40322 Well Pump-Dawson Initial Attack Base 05/09/29 31/05/2007 $69,974 4 IArcrite Northern CC06-55-6527-40327 Nurse Call Replacement-WL Hospital 06/12/05 16/02/2007 $97,405 1 PArcrite Northern CC06-55-0017-00058 Airside Fibre Optic Signs-WH Airport 06/12/22 30/06/2007 $197,092 0 PAurora Construction CC04-55-0023-00041 Takhini Rv Br-Bridge/Approach Guiderail 04/09/01 31/10/2006 $258,389 6 PCanada Flooring CC04-55-6505-40027 Flooring-Art Centre 04/08/24 08/01/2005 $47,095 3 ICMF Construction CC05-55-0033-00076 Seaforth River Bridge Deck Replacement 06/03/06 15/09/2006 $850,449 2 PCMF Construction CC05-55-0031-00068 Shakwak Proj-Donjek Rv Brdg Replacement 06/02/08 30/09/2007 $34,883,498 3 PCOPCAN Contracting CC06-55-0001-00008 Teslin River Bridge Deck Replacement 06/04/26 30/09/2007 $8,132,025 2 PDouble D Drilling CC06-55-6521-40321 Well Drilling/Testing-Beaver Cr & D-Bay 06/09/21 31/10/2006 $80,708 0 PDowland Contracting CC05-55-6518-00047 Tantalus School Replacement-Carmacks 05/09/22 20/04/2007 $9,925,851 9 PDuncan's Limited CC06-55-6519-00054 Emergency Generator Upgrade-Justice Cntr 06/11/16 15/12/2006 $81,113 3 PDynamic Systems CC06-55-6526-00060 Fire Alarm Replacement-Main Admin Bldg 07/01/11 31/03/2007 $143,451 0 PDynamic Systems CC06-55-6529-00064 Install Security Cabling-Main Admin Bldg 07/02/22 31/03/2007 $47,923 0 PEnergy North Construction CC06-55-6523-40323 Asbestos Abatement-461 Range Road 06/10/03 14/11/2006 $12,820 0 IEnergy North Construction CC06-55-6503-00022 Remove/Replace Insulation-Teslin School 06/06/23 18/08/2006 $303,900 2 PGolden Hill Ventures CC05-55-0002-00002 Shakwak Construction 1707-17 Alaska Hwy 05/04/11 30/06/2006 $18,761,966 0 PGolden Hill Ventures Limited P CC06-55-0004-00015 Highway Construction km 1-6 Atlin Road 06/06/09 08/10/2006 $2,311,740 2 PGolden Hill Ventures Limited P CC06-55-0006-00017 Shakwak Hwy Construct km 1691-1700 A/Hw 06/06/15 30/06/2007 $11,892,474 1 PGrey Wolf Builders CC06-55-6530-00069 Reception Area Renovations-YWCH&SB 07/04/14 31/05/2007 $216,461 0 PInterior Reforestation CC06-55-0016-00047 Revegetation-km 1508-63 Alaska Highway 06/08/29 15/10/2006 $73,573 0 PKearah & WERI Environmental CC06-55-0012-00040 Erosion Protection km 142-3 Dempster Hwy 06/08/04 15/09/2006 $274,637 3 PKeith's Plumbing & Heating CC06-55-6516-00052 Chilled Water System-Yukon College 06/10/02 31/03/2007 $170,423 0 PKetza Construction CC06-55-6515-00043 Modular Relocation-From GHES To VCSS 06/08/15 31/08/2006 $189,293 1 PKetza Construction CC06-55-6528-00065 Build-Temp Lounge-Whitehorse Airport 07/02/22 06/05/2007 $296,088 0 PKetza Construction CC04-55-0028-00048 Teslin River Bridge Pier 5 Strengthening 04/09/10 30/06/2005 $1,143,414 3 PKetza Construction CC06-55-6520-00053 Tagish Fire Hall Addition 06/11/01 24/01/2007 $174,646 2 P62
30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeKetza Construction CC00-16-3004-00007 Increase Amount 00/06/12 22/03/2007 $148,715 13 PKetza Construction CC05-55-6519-00058 Mayo Recreation Complex-Mayo 05/10/26 28/02/2007 $6,037,370 7 PKetza Construction CC04-55-0025-00044 Shakwak Prj-Beaver Cr Bridge Replacement 04/09/08 30/09/2005 $5,252,324 4 PKilroe & Associates CC06-55-6518-00051 Gymnasium Bleachers-PCSS 06/09/19 01/12/2006 $53,710 1 PKlondike Welding CC06-55-0015-00046 Brdg Modifications-L/Rancheria & Big Cr 06/08/24 16/03/2007 $76,379 2 PLebel & McGrath Decorating CC06-55-6507-00028 Partial Interior Paint-Yukon Arts Centre 06/07/05 22/09/2006 $115,440 1 PMijomon Holdings CC06-55-0007-00021 Replace Upper Frances River Bridge Deck 06/06/23 15/08/2006 $228,249 4 PNarrow Gauge Contracting CC05-55-6520-00052 PCSS Cafeteria Addition/Classroom Renos 05/10/11 15/08/2006 $3,817,391 18 PNarrow Gauge Contracting CC04-55-6507-00054 New Air Terminal-Old Crow 04/10/01 03/10/2005 $2,560,117 10 PPorcupine Enterprises CC05-55-0018-00031 Runway Resurfacing Old Crow Airport 05/07/21 15/08/2006 $2,021,878 5 PPounder Emulsions CC04-55-1501-00003 Supply/Emulsified Asphalt 04/04/21 31/03/2006 $6,625,157 9 PPrecision Civil Installations CC05-55-0021-00034 Takhini Bridge Deck Rplcmt 1468.9 A/Hwy 05/07/29 16/07/2006 $1,727,008 3 PPS Sidhu Trucking CC05-55-0029-00061 Rockfall Barrier-km 86 Klondike Highway 05/12/05 14/06/2006 $129,593 1 PRedwing Contracting CC06-55-6522-40322 Architectural Upgrades-Kusawa Fire Tower 06/09/18 22/09/2006 $8,100 0 SSaskcon Repair Services CC04-55-0026-00047 Deck Replacement-L/Rancheria & Big Cr 04/09/08 30/06/2005 $1,178,456 3 PSkookum Asphalt CC06-55-0009-00032 Pave Road Alaska HWY Km 1425-1431 06/07/31 31/08/2006 $1,766,626 2 PSkookum Asphalt CC05-55-0028-00053 Shakwak Hot Mix Pvmnt Overlay-Haines Rd 05/10/13 15/07/2006 $4,018,485 1 PSkookum Asphalt CC06-55-0003-00014 Shakwak Project: BST km 1707-18 A/Hwy 06/05/26 21/07/2006 $990,533 1 PSummit Aggregates CC06-55-0008-00024 Stockpile Aggregate-Various-Dempster Hwy 06/06/28 31/08/2006 $1,093,617 2 PSummit Aggregates CC06-55-0010-00031 Produce & Stockpile Aggregate-Tagish Rd 06/08/02 15/09/2006 $432,990 1 PSummit Aggregates CC06-55-0002-00009 Produce/Stockpile Aggregate-Alaska Hwy 06/05/05 15/07/2006 $392,072 1 PSummit Aggregates CC06-55-0011-00039 Blend/Stckpl Sand Salt Material-Various 06/08/04 06/10/2006 $133,267 1 PSummit Aggregates CC06-55-0014-00045 Aggregate km 529 & 706 Klondike Hwy 06/08/18 30/09/2006 $399,534 1 PSummit Waterproofing CC06-55-6510-00023 Replace Roofing-RCMP Headquarters 06/06/27 17/08/2006 $243,292 1 PSummit Waterproofing CC06-55-6512-00036 FA Nursing Station Roof Replacement 06/08/04 22/09/2006 $199,154 1 PTerritorial Contracting CC06-55-0018-00062 Fabrication Reinforced Concrete Barriers 07/01/23 31/03/2007 $260,277 1 PThompson Construction CC06-55-6506-00030 YTG Central Workshop-Exterior Retrofit 06/08/01 30/01/2007 $242,929 3 PThyssenKrupp Elevator CC06-55-6531-40331 Elevator Modernization MacAulay Lodge 06/06/28 30/11/2006 $131,800 0 STotal Trac Yukon CC05-55-0030-00069 Fence Construction-OC Airport 06/02/02 01/09/2006 $353,676 1 PTSL Contractors CC05-55-6511-00044 Marsh Lake Community Recreation Centre 05/08/30 15/06/2006 $1,784,215 8 PTSL Contractors CC05-55-6508-00045 Design Build/Const-Staff Facilities WCC 05/08/17 31/01/2006 $231,504 3 PVogt Enterprises CC05-55-0023-00040 Fence Construction-Dawson Airport 05/08/17 15/09/2005 $263,582 2 PWes Peterson Construction CC05-55-6528-40328 Construction Of Cold Storage Bldg-Mayo 06/02/28 31/07/2006 $46,906 1 PYukon Color CC06-55-6502-00026 Repaint Exterior-FH Collins School 06/06/23 28/08/2006 $127,900 0 PYukon Engineering CC04-55-1750-00153 Design-Build-DBay Breakwater 05/03/04 15/06/2006 $332,474 1 PCONSTRUCTION CONTRACTSCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL$137,367,958Acres International GE03-55-3631-00036 Dsgn/Eng Srvcs-Rplcmt Bridge Decks 04/03/17 15/10/2004 $325,766 4 PAcres International GE03-55-3630-00030 Dsgn/Eng Srvcs-Beaver Cr Bridge Rplcmt 03/12/15 31/10/2006 $476,363 3 PAcres International GE04-55-0003-00043 Dsgn/Brdg Decks-McClintock/Lewes/Takhini 05/02/17 30/09/2008 $335,428 1 P63
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CONTRACTING SUMMARY REPORTFORYUKON
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INTRODUCTIONThe Government Contract
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Yukon Government General Contract S
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30-May-07YUKON GOVERNMENT - SERVICE
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CONTRACTING SUMMARY REPORTSERVICE C
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YUKON HOUSING CORPORATION - SERVICE
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YUKON HOUSING CORPORATION - SERVICE
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YUKON LIQUOR CORPORATION - SERVICE
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30-May-07YUKON WORKERS' COMPENSATIO
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30-May-07YUKON WORKERS' COMPENSATIO
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LEGEND FOR GOODS CONTRACTSPurchase
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30-May-07YUKON GOVERNMENT - GOODS C
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April 1, 2006 - March 31, 2007 - Highways and Public Works

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