Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6100 - CA130000003 2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/06/12
Planned Expiration Date: 01/25/18
Authorized Amount: $24,000,000.00
Amount Expended: $14,484,092.88
Supporting Materials
Order List View Order List  
MA - 6100 - CA130000003:
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 13032110824
ABIA COOLING TOWER REPAIRS
Warden Construction Corporation (V00000907889)
06/25/13 $339,038.66 $339,038.66
2 DO 6100 13053014819
PR # 1.1 WALNUT CRK WWTP ACCESS STAIRWAY IMP
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
11/12/15 $82,963.97 $82,963.97
3 DO 6100 13053114931
CARVER HISTORIC MUSEUM - INTERIOR RENOVATION
KELLOGG BROWN & ROOT LLC (VC0000102835)
09/04/13 $68,807.65 $68,807.65
4 DO 6100 13060515164
ARCH SOWER RENOVATIONS PHASE 2
KELLOGG BROWN & ROOT LLC (VC0000102835)
06/27/13 $60,853.00 $60,853.00
5 DO 6100 13061815964
WALNUT CREEK WWTP DEWATERING PAD EXTENSION
Warden Construction Corporation (V00000907889)
07/26/13 $44,549.87 $44,549.87
6 DO 6100 13062516393
CTECC OFFICE RECONFIGURATION
WILLIAMS & THOMAS LP (JAM8303623)
06/25/13 $16,020.74 $16,020.74
7 DO 6100 13082019717
COMMON USE PASSENGER PROCESSING SYS. (CUPPS)
KELLOGG BROWN & ROOT LLC (VC0000102835)
02/25/14 $436,691.08 $436,691.08
8 DO 6100 13091821728
FAULK CENTRAL LIBRARY BOILERS & FLUE RETROFIT
Warden Construction Corporation (V00000907889)
01/27/14 $469,556.68 $469,556.68
9 DO 6100 13092422122
ADP-HB DEWATERING BUILDING ENCLOSURE
KELLOGG BROWN & ROOT LLC (VC0000102835)
05/21/14 $126,978.00 $126,978.00
10 DO 6100 13092722438
ULLRICH LIME RESIDUAL PROCESS VALVE REPLACEMENT
WILLIAMS & THOMAS LP (JAM8303623)
07/08/14 $165,158.82 $165,158.82
11 DO 6100 13101701563
ANIMAL SERVICE CENTER
Warden Construction Corporation (V00000907889)
03/19/14 $375,688.39 $375,688.39
12 DO 6100 13101701563A
ANIMAL SERVICE CENTER
Warden Construction Corporation (V00000907889)
09/10/14 $25,009.00 $25,009.00
13 DO 6100 13102101758
ABIA TERMINAL HVAC IMPRV.
Warden Construction Corporation (V00000907889)
04/09/14 $81,288.22 $81,288.22
14 DO 6100 13110803067
ABIA TERM. IMPR 2013 FEDERAL INSPECTION SVCS (FIS) CORRIDOR
KELLOGG BROWN & ROOT LLC (VC0000102835)
09/03/14 $277,696.00 $277,696.00
15 DO 6100 13123105618
DECKER PP ADMIN. BLDG. RENOVATION
WILLIAMS & THOMAS LP (JAM8303623)
06/24/14 $451,719.89 $451,719.89
16 DO 6100 14031709811
RENOVATION OF KRAMER LN BLDG E METER SHOP_ PR # 7.1
Warden Construction Corporation (V00000907889)
09/03/14 $433,548.09 $433,548.09
17 DO 6100 14032010111
PR # 10.1 - CTECC - SECURITY IMPRV.
WILLIAMS & THOMAS LP (JAM8303623)
09/08/14 $195,479.20 $195,479.20
18 DO 6100 14032710580
ZILKER PARK - BOTANICAL GARDENS SWEDISH CABIN ASSMNT./RENOV.
KELLOGG BROWN & ROOT LLC (VC0000102835)
07/03/14 $241,867.00 $241,867.00
19 DO 6100 14051613532
CITY HALL NEW COUNCIL OFFICES
KELLOGG BROWN & ROOT LLC (VC0000102835)
04/26/16 $1,045,009.84 $942,713.69
20 DO 6100 14063016023
CITY HALL CHAMBERS RENOVATIONS
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
03/19/15 $720,054.56 $625,740.63
21 DO 6100 14063016026
ZILKER METRO PARK - CARETAKERS RESIDENCE
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
10/01/15 $405,169.34 $405,169.34
22 DO 6100 14072217314
LAMAR SENIOR ACTIVITY CTR RENOVATIONS
Warden Construction Corporation (V00000907889)
02/12/15 $259,111.63 $259,111.63
23 DO 6100 14080818469
ACC 2ND STREET GARAGE
WILLIAMS & THOMAS LP (JAM8303623)
08/08/14 $116,041.30 $116,041.29
24 DO 6100 14081418774
PEC EVENT DOOR INSTALLATION
KELLOGG BROWN & ROOT LLC (VC0000102835)
10/31/14 $134,170.20 $134,170.20
25 DO 6100 14101501435
CORRECTION TO CASTLEMAN BULL HOUSE RENOVATION
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
08/21/15 $125,158.59 $125,158.59
26 DO 6100 14111903672
ABIA RESTROOMS COMPLETION
Warden Construction Corporation (V00000907889)
08/26/15 $638,412.65 $638,412.65
27 DO 6100 15012207121
WALNUT CREEK WWTP ACCESS STAIRWAY IMPV.
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
01/22/15 $34,316.03 $34,316.03
28 DO 6100 15012707453
PEC CASH ROOM
Warden Construction Corporation (V00000907889)
05/15/15 $464,726.80 $464,726.80
29 DO 6100 15020407938
ST. ELMO RE-ROOFING
Warden Construction Corporation (V00000907889)
02/04/15 $173,875.44 $173,875.44
30 DO 6100 15021808715
CC CASH ROOM
KELLOGG BROWN & ROOT LLC (VC0000102835)
03/02/16 $317,374.78 $277,658.30
31 DO 6100 15031210038
5TH STREET GARAGE OFFICE REMODEL
KELLOGG BROWN & ROOT LLC (VC0000102835)
07/06/15 $36,222.02 $36,222.02
32 DO 6100 15032610793
FINISH-OUT OFFICE @ CONVENTION CTR. CHILLER PLANT - DCP #2
Warden Construction Corporation (V00000907889)
09/04/15 $413,167.57 $413,167.57
33 DO 6100 15041712116
PEC ELECTRICAL CIRCUIT INSTALLATION
KELLOGG BROWN & ROOT LLC (VC0000102835)
12/29/15 $57,686.52 $57,686.52
34 DO 6100 15041712116A
PEC ELECTRICAL POWER FACTOR UPGRADE
KELLOGG BROWN & ROOT LLC (VC0000102835)
12/29/15 $134,514.72 $134,514.72
35 DO 6100 15041712120
PEC ELECTRICAL POWER FACTOR UPGRADE
KELLOGG BROWN & ROOT LLC (VC0000102835)
04/17/15 $0.00 $0.00
36 DO 6100 15042712657
TERMINAL IMPV. 2013 - PH. 8 (TRASH CHUTES & FALL PROTECTION)
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
01/29/16 $446,328.24 $446,328.24
37 DO 6100 15052914439
UPPER LEVEL CURBSIDE EXPANSION JOINTS
Warden Construction Corporation (V00000907889)
10/13/15 $247,384.00 $247,384.00
38 DO 6100 15061015126
5TH ST. GARAGE TRASH STORAGE RENOVATION
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
10/09/15 $127,374.73 $127,374.72
39 DO 6100 15070816706
POTABLE WATER SYS. - STUDY (TERM. WATER PRESS. VALVE REPL.
KELLOGG BROWN & ROOT LLC (VC0000102835)
07/08/15 $21,354.37 $21,354.37
40 DO 6100 15070816713
SOUTH KITCHEN EQUIPMENT REMOVAL
KELLOGG BROWN & ROOT LLC (VC0000102835)
12/22/15 $187,847.37 $164,726.78
41 DO 6100 15072117352
APD HEADQUARTERS WINDOW REPLACEMENT
KELLOGG BROWN & ROOT LLC (VC0000102835)
03/17/16 $132,936.55 $132,936.55
42 DO 6100 15072117354
SPARKY POCKET PARK - BUILDING RENOVATION
Warden Construction Corporation (V00000907889)
06/07/16 $449,965.97 $400,270.08
43 DO 6100 15121805195
PR # 18.1 - MILWOOD BRANCH LIBRARY RENOVATION
JAMAIL & SMITH CONSTRUCTION LP (JAM8303623)
04/19/16 $543,056.98 $513,956.67
44 DO 6100 16030309042
MORRIS WILLIAMS MAINT. BARN REPLACEMENT (PH. I OF II)
Warden Construction Corporation (V00000907889)
03/03/16 $151,955.00 $0.00
45 DO 6100 16032810315
PR # 20.1 - DITTMAR DISTRICT PARK ADA IMP
KELLOGG BROWN & ROOT LLC (VC0000102835)
03/28/16 $176,671.00 $151,465.24
46 DO 6100 16061714920
ROOF & INTERIOR WATER DAMAGE REPAIR (CARVER LIB. & ZARAGOZA)
KELLOGG BROWN & ROOT LLC (VC0000102835)
06/17/16 $30,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $11,482,800.46 $10,937,396.33
Contract Not Available Online
Authority Item 016 on 11/19/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

KELLOGG BROWN & ROOT LLC
DBA: N/A
Row Commodity Description Commodity
1 CONSTRUCTION, REMODEL & ALTERATION (2013 JOC COA FACILITIES)
CONSTRUCTION, REMODEL & ALTERA
(CLMB312) 2013 JOC - COA FACILITY IMP
JAMAIL & SMITH CONSTRUCTION LP
DBA: N/A
Row Commodity Description Commodity
1 CONSTRUCTION, REMODEL & ALTERA
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR
WARDEN CONSTRUCTION CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 CONSTRUCTION, REMODEL & ALTERA
2013 JOB ORDER CONTRACT - CITY OF AUSTIN FACILITY IMPR

Contact

For more information, contact:
Contract and Land Management Department

Contact Information
(512) 974-7181 (Office)
(512) 974-7297 (Fax)
www.austintexas.gov/clmd/ 

Location & Mailing Address
105 W. Riverside
Suite 210
Austin, TX 78704