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MA - 6100 - CA140000004 WASTEWATER LINE RELAY & SPOT REPAIR IDIQ

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/05/14
Planned Expiration Date: 01/31/18
Authorized Amount: $8,264,798.91
Amount Expended: $8,080,587.93
Supporting Materials
Order List View Order List  
MA - 6100 - CA140000004:
WASTEWATER LINE RELAY & SPOT REPAIR IDIQ
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 14042412195
WW LINE RELAY & SPOT REPAIR ID / IQ
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
04/24/14 $124,189.30 $117,979.83
2 DO 6100 14052013690
WW LINE RELAY & SPOT REPAIR ID/IQ
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
05/20/14 $84,470.58 $84,470.58
3 DO 6100 14060314420
WWL RELAY AND SPOT REPAIR ID/IQ
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
09/10/15 $2,519,285.87 $2,429,129.43
4 DO 6100 14092221231
WASTEWATER LINE RELAY AND SPOT REPAIR ID/IQ
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
12/22/14 $0.00 $0.00
5 DO 6100 15032310551
WASTEWATER LINE RELAY AND SPOT REPAIR ID/IQ
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
07/14/15 $196,348.10 $181,869.70
6 DO 6100 15051213468
WORK ASSN # 2015-7 & 2015-09 THRU 2015-18
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
05/12/15 $584,128.61 $518,319.75
7 DO 6100 15062416006
WASTEWATER LINE RELAY & SPOT REPAIR ID/IQ CIP# 2231.249
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/24/15 $8,400.00 $7,980.00
8 DO 6100 15062416007
WW LINE RELAY / SPOT REPAIR ID/IQ - SHOAL CRK. @ STRASS DR
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/24/15 $44,982.00 $42,665.07
9 DO 6100 15071316938
CIP # 2231.249 WASTEWATER RENEWAL PROGRAM -PIPELINES (IDIQ)
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
04/11/16 $40,929.00 $36,543.41
10 DO 6100 15071316939
WK ASSMT 2015-8: RAINEY ST ALLEY INSTALLATION & REMOVAL
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
07/13/15 $196,919.50 $122,736.96
11 DO 6100 15071517112
WK ASSN 2015-23: MHS 25242, 108610, 25295 REHABILITED
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
09/30/15 $9,135.00 $0.00
12 DO 6100 15082119214
DO REQUEST: LAKESHORE REROUTE WW MAIN & INSTALL NEW MH WW
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
08/21/15 $36,802.50 $30,522.50
13 DO 6100 15082419258
WASTEWATER LINE RELAY AND SPOT REPAIR ID/IQ CIP # 2231.249
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
08/24/15 $46,725.00 $21,150.33
14 DO 6100 15082419260
WASTEWATER LINE RELAY AND SPOT REPAIR ID/IQ CIP# 2231.249
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
08/24/15 $25,725.00 $6,911.38
15 DO 6100 15092821270
WK ASSM # 2015.20: REPLACE WW MAIN ADJACENT TO BOULDIN CRK &
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
09/28/15 $41,422.50 $18,342.93
16 DO 6100 15092821273
WK ASSN 2015-23: MHS 25242, 108610, 25294 REHABILITATED
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
09/28/15 $9,135.00 $6,683.25
17 DO 6100 15092821276
WK ASSN 2015-32: REPAIR PAVEMENT ADJACENT TO WW MANHOLE
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
09/28/15 $53,256.00 $18,932.55
18 DO 6100 15092821278
WK ASSN 2015.34: REMOVE & REPLACE VC WW MAIN & SDR-26 PVC
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
09/28/15 $239,112.50 $131,488.14
19 DO 6100 15100500435
WK ASSN # 2015-31; TILLERY ST E 5TH ST TO E 2ND
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
10/05/15 $592,681.94 $560,376.51
20 DO 6100 15101201042
WK ASSN #2015-27: TEMP EMER REPAIR AT HARVEY PENICK GOLF COU
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
10/12/15 $351,521.00 $314,869.80
21 DO 6100 15101501329
WK ASSN 2015-26: MH #75438 @ LITTLE WALNUT CK 7012 GENEVA DR
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
10/15/15 $8,400.00 $7,481.25
22 DO 6100 15101901408
WW LINE RELAY & SPOT REPAIR # 2231.249 WALNUT CRK/ N LAMAR
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
10/19/15 $55,960.42 $46,527.87
23 DO 6100 15121004662
WW LINE RELAY AND SPOT REPAIR ID/IQ
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
12/10/15 $26,664.75 $15,361.50
24 DO 6100 16022908877
WASTEWATER LINE RELAY AND SPOT REPAIR CIP# 2231.249
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
02/29/16 $33,435.74 $31,763.95
25 DO 6100 16022908880
WASTEWATER LINE RELAY & SPOT REPAIR CIP # 2231.249
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
02/29/16 $12,866.30 $12,222.98
26 DO 6100 16022908881
WASTEWATER LINE RELAY AND SPOT REPAIR CIP # 2231.249
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
02/29/16 $3,125.00 $2,968.75
27 DO 6100 16022908883
COUNTY DOWNS FM EMERGENCY REPAIR
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
02/29/16 $7,460.25 $7,087.24
28 DO 6100 16030909333
WK ASSN # 2016-5 - INSTALL 2 FORCEMAIN CLEANOUTS EXISTING
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
03/09/16 $51,974.14 $44,188.44
29 DO 6100 16030909350
WO ASSN # 2016-6, FM 2222 & RIVER PLACE BLVD
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
03/09/16 $13,576.50 $12,897.68
30 DO 6100 16032810305
REDBUD TRAIL SIPHON WORK ASSIGN 2016-11
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
03/28/16 $87,377.00 $0.00
31 DO 6100 16032810307
BRAKER LANE AND HWY 183 MH REHAB WORK ASSIGN # 2016-9
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
03/28/16 $11,046.00 $10,493.70
32 DO 6100 16032810309
2100 E. YAGER LANE EMERGENCY FM REPAIR WORK ASSGN # 2016 - 7
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
03/28/16 $7,350.00 $6,982.50
33 DO 6100 16032810312
NORTHWESTERN WW LINE REPLACEMENT WORK ASSIGN# 2016-8
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
03/28/16 $116,073.30 $82,070.12
34 DO 6100 16040110617
TAYLOR SLOUGH LIFT STATION - CONCRETE PAD
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
04/01/16 $6,132.00 $0.00
35 DO 6100 16040711010
INWOOD PLACE EMERGENCY WW REPAIR
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
04/07/16 $31,668.68 $25,097.75
36 DO 6100 16042111848
EASTWOODS PARK SERVICE
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
04/21/16 $28,808.85 $27,202.82
37 DO 6100 16042712084
WWL ENCASEMENT - HEB @ HWY 71
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
04/27/16 $40,264.25 $38,028.93
38 DO 6100 16052413597
CARSON CREEK EMERGENCY SSO / WORK ASSIGNMENT # 2016-15
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
05/24/16 $473,152.51 $435,006.20
39 DO 6100 16060214037
30" WWL ENCASEMENT & LITTLE WALNUT CREEK BANK STABILIZATION
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/02/16 $136,996.93 $0.00
40 DO 6100 16061614867
7950 BURNET ROAD
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/16/16 $41,249.25 $0.00
41 DO 6100 16061614872
807 EAST OLTORF STREET
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/16/16 $10,279.99 $0.00
42 DO 6100 16061614874
DOWNSTREAM OF MONTOPOLIS PRACTICE FIELDS 901 VASQUEZ STREET
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/16/16 $86,023.93 $0.00
43 DO 6100 16061714925
WK ASSN # 2016-18; 6813 ONION CRK DR WW LINE REROUTE
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/17/16 $94,134.60 $0.00
44 DO 6100 16061714934
WK ASSN # 2016-21; LITTLE WALNUT CRK SOUTH OF MOUNTAIN QUAIL
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/17/16 $6,888.60 $0.00
45 DO 6100 16061714941
ASSN # 2016-22; 1405 S MEADOWS DR - RELAY & ENCASE WWL
SANTA CLARA CONSTRUCTION LTD (SAN8316404)
06/17/16 $16,633.66 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $6,612,712.05 $5,456,353.80
Contract Not Available Online
Authority Item 016 on 01/23/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

SANTA CLARA CONSTRUCTION LTD
DBA: N/A
Row Commodity Description Commodity
1 CONSTRUCTION, PIPELINE
(CLMC469) WW LINE RELAY & SPOT REPAIR IDIQ

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