April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
April 1, 2006 - March 31, 2007 - Highways and Public Works
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30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT<strong>April</strong> 1, <strong>2006</strong> - <strong>March</strong> <strong>31</strong>, <strong>2007</strong> - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeKetza Construction CC00-16-3004-00007 Increase Amount 00/06/12 22/03/<strong>2007</strong> $148,715 13 PKetza Construction CC05-55-6519-00058 Mayo Recreation Complex-Mayo 05/10/26 28/02/<strong>2007</strong> $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/<strong>2006</strong> $53,710 1 PKlondike Welding CC06-55-0015-00046 Brdg Modifications-L/Rancheria & Big Cr 06/08/24 16/03/<strong>2007</strong> $76,379 2 PLebel & McGrath Decorating CC06-55-6507-00028 Partial Interior Paint-Yukon Arts Centre 06/07/05 22/09/<strong>2006</strong> $115,440 1 PMijomon Holdings CC06-55-0007-00021 Replace Upper Frances River Bridge Deck 06/06/23 15/08/<strong>2006</strong> $228,249 4 PNarrow Gauge Contracting CC05-55-6520-00052 PCSS Cafeteria Addition/Classroom Renos 05/10/11 15/08/<strong>2006</strong> $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 CC05-55-0018-000<strong>31</strong> Runway Resurfacing Old Crow Airport 05/07/21 15/08/<strong>2006</strong> $2,021,878 5 PPounder Emulsions CC04-55-1501-00003 Supply/Emulsified Asphalt 04/04/21 <strong>31</strong>/03/<strong>2006</strong> $6,625,157 9 PPrecision Civil Installations CC05-55-0021-00034 Takhini Bridge Deck Rplcmt 1468.9 A/Hwy 05/07/29 16/07/<strong>2006</strong> $1,727,008 3 PPS Sidhu Trucking CC05-55-0029-00061 Rockfall Barrier-km 86 Klondike Highway 05/12/05 14/06/<strong>2006</strong> $129,593 1 PRedwing Contracting CC06-55-6522-40322 Architectural Upgrades-Kusawa Fire Tower 06/09/18 22/09/<strong>2006</strong> $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 1425-14<strong>31</strong> 06/07/<strong>31</strong> <strong>31</strong>/08/<strong>2006</strong> $1,766,626 2 PSkookum Asphalt CC05-55-0028-00053 Shakwak Hot Mix Pvmnt Overlay-Haines Rd 05/10/13 15/07/<strong>2006</strong> $4,018,485 1 PSkookum Asphalt CC06-55-0003-00014 Shakwak Project: BST km 1707-18 A/Hwy 06/05/26 21/07/<strong>2006</strong> $990,533 1 PSummit Aggregates CC06-55-0008-00024 Stockpile Aggregate-Various-Dempster Hwy 06/06/28 <strong>31</strong>/08/<strong>2006</strong> $1,093,617 2 PSummit Aggregates CC06-55-0010-000<strong>31</strong> Produce & Stockpile Aggregate-Tagish Rd 06/08/02 15/09/<strong>2006</strong> $432,990 1 PSummit Aggregates CC06-55-0002-00009 Produce/Stockpile Aggregate-Alaska Hwy 06/05/05 15/07/<strong>2006</strong> $392,072 1 PSummit Aggregates CC06-55-0011-00039 Blend/Stckpl S<strong>and</strong> Salt Material-Various 06/08/04 06/10/<strong>2006</strong> $133,267 1 PSummit Aggregates CC06-55-0014-00045 Aggregate km 529 & 706 Klondike Hwy 06/08/18 30/09/<strong>2006</strong> $399,534 1 PSummit Waterproofing CC06-55-6510-00023 Replace Roofing-RCMP Headquarters 06/06/27 17/08/<strong>2006</strong> $243,292 1 PSummit Waterproofing CC06-55-6512-00036 FA Nursing Station Roof Replacement 06/08/04 22/09/<strong>2006</strong> $199,154 1 PTerritorial Contracting CC06-55-0018-00062 Fabrication Reinforced Concrete Barriers 07/01/23 <strong>31</strong>/03/<strong>2007</strong> $260,277 1 PThompson Construction CC06-55-6506-00030 YTG Central <strong>Works</strong>hop-Exterior Retrofit 06/08/01 30/01/<strong>2007</strong> $242,929 3 PThyssenKrupp Elevator CC06-55-65<strong>31</strong>-403<strong>31</strong> Elevator Modernization MacAulay Lodge 06/06/28 30/11/<strong>2006</strong> $1<strong>31</strong>,800 0 STotal Trac Yukon CC05-55-0030-00069 Fence Construction-OC Airport 06/02/02 01/09/<strong>2006</strong> $353,676 1 PTSL Contractors CC05-55-6511-00044 Marsh Lake Community Recreation Centre 05/08/30 15/06/<strong>2006</strong> $1,784,215 8 PTSL Contractors CC05-55-6508-00045 Design Build/Const-Staff Facilities WCC 05/08/17 <strong>31</strong>/01/<strong>2006</strong> $2<strong>31</strong>,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 <strong>31</strong>/07/<strong>2006</strong> $46,906 1 PYukon Color CC06-55-6502-00026 Repaint Exterior-FH Collins School 06/06/23 28/08/<strong>2006</strong> $127,900 0 PYukon Engineering CC04-55-1750-00153 Design-Build-DBay Breakwater 05/03/04 15/06/<strong>2006</strong> $332,474 1 PCONSTRUCTION CONTRACTSCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL$137,367,958Acres International GE03-55-36<strong>31</strong>-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 <strong>31</strong>/10/<strong>2006</strong> $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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