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MA - 6100 - CA140000007 FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/26/14
Planned Expiration Date: 06/30/18
Authorized Amount: $15,580,202.00
Amount Expended: $13,472,207.81
Supporting Materials
Order List View Order List  
MA - 6100 - CA140000007:
FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
Row Order / Description / Vendor Date Ordered Spent
1 DO 6100 14102001602
NTP # 1 - LONG VISTA LIFT STATION # 90 REHAB (9084.001)
PEABODY GENERAL CONTRACTORS (PEA7124270)
10/20/14 $63,918.44 $60,488.12
2 DO 6100 14102301898
NTP # 2 - FOREST RIDGE PUMP STATION ELECTRICAL IMP
PEABODY GENERAL CONTRACTORS (PEA7124270)
10/23/14 $197,618.30 $182,663.13
3 DO 6100 14110702988
NTP # 3 - DAVIS WTP LIQUID CO2 TANK REPAINTING
PEABODY GENERAL CONTRACTORS (PEA7124270)
11/07/14 $38,116.75 $33,145.24
4 DO 6100 14112003708
NTP - WALNUT CREEK WWTP SLUDGE LINE REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
11/20/14 $21,305.93 $16,389.18
5 DO 6100 14112403849
NTP # 5 - HORNSBY BEND POTABLE WATER & STORM FORCE MAIN
PEABODY GENERAL CONTRACTORS (PEA7124270)
11/24/14 $348,576.01 $333,997.29
6 DO 6100 14120504481
NTP WO # 6 - DAVIS WTP CHEMICAL BLDG TRANSFORMER REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/05/14 $175,753.89 $127,401.49
7 DO 6100 14121705233
ICS LAKE CREEK 24-INCH FM REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/17/14 $168,711.15 $168,711.15
8 DO 6100 14122305679
NTP # 7 - WALNUT CRK BUSINESS PARK L-S # 69 EMERGENCY REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/23/14 $42,638.29 $42,638.28
9 DO 6100 15011206510
WESTLAKE COVE LIFT STATION REHABILITATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/12/15 $70,217.83 $66,442.48
10 DO 6100 15011206516
SPRING LAKE LIFT STATION VALVE REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/12/15 $11,190.82 $6,480.32
11 DO 6100 15012307229
NTP # 11 - BRITTLYN'S COURT LS #146 BYPASS VAULT (IDIQ)
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/23/15 $17,157.22 $13,197.86
12 DO 6100 15013007705
NTP # 12 - GONZALES LS # 12 REHABILITATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/30/15 $124,186.83 $90,097.45
13 DO 6100 15021808765
NTP WK # 13 - DAVIS WTP RAPID MIX JET MIXING PUMPS
PEABODY GENERAL CONTRACTORS (PEA7124270)
02/18/15 $154,809.35 $145,014.88
14 DO 6100 15022609218
NTP # 15 SCOTLAND WELL (LS # 105) IMPROVEMENTS.
PEABODY GENERAL CONTRACTORS (PEA7124270)
02/26/15 $82,032.98 $82,032.97
15 DO 6100 15022609232
WESTVIEW LS (LS#86)REHAPBILITATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
02/26/15 $69,533.83 $59,997.84
16 DO 6100 15030909806
NTP WO # 14 SAR WWTP PRIMARY CLARIFIER 1A DRIVE GEAR REPL
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/09/15 $294,772.10 $233,361.25
17 DO 6100 15031109960
NTP WK # 17 // DAVIS COMMON HEADER IMP
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/11/15 $358,561.20 $317,405.83
18 DO 6100 15032310561
EAST AUSTIN PUMP STATION 36-INCH CONE VALVE REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/23/15 $853,050.03 $617,038.80
19 DO 6100 15032410573
NE WWTP FINE BUBBLE DISFFUSED AIR SYSTEM REHAB- AERATION B 2
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/24/15 $87,274.85 $83,330.68
20 DO 6100 15041311834
NTP - DAVIS WTP CHLORINE & AMMONIA PIPING IMPR
PEABODY GENERAL CONTRACTORS (PEA7124270)
04/13/15 $74,200.97 $26,758.97
21 DO 6100 15041411852
NTP WK ORDER # 20 - DAVIS WTP RAPID MIX # 3 IMP
PEABODY GENERAL CONTRACTORS (PEA7124270)
04/14/15 $248,918.79 $214,975.32
22 DO 6100 15051513741
NTP WK # 23 - DAVIS WTP RAPID MIX # 2 IMPR
PEABODY GENERAL CONTRACTORS (PEA7124270)
05/15/15 $360,956.28 $325,396.00
23 DO 6100 15051913839
BALCONES WRP INFLUENT REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
05/19/15 $5,612.84 $5,612.84
24 DO 6100 15061515417
DAVIS WTP RAPID MIX BASIN # 1 IMPROVEMENTS
PEABODY GENERAL CONTRACTORS (PEA7124270)
06/15/15 $368,956.38 $335,526.31
25 DO 6100 15062315990
WTP4 SLUDGE THICKENER ELECTRICAL REPLACEMENTS
PEABODY GENERAL CONTRACTORS (PEA7124270)
06/23/15 $112,955.38 $93,933.49
26 DO 6100 15071717229
NTP WO # 28: SAR WWTP FILTER CELL #5 ACTUATOR REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
07/17/15 $104,894.01 $104,894.01
27 DO 6100 15071717235
WO # 27 - NTP: ONION CRK WWTP 125 KW GENERATOR RELOCATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
07/17/15 $52,845.11 $45,629.46
28 DO 6100 15071717244
WO # 30 - NTP: SAR WWTP FLOODED ACTUATORS REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
07/17/15 $204,600.76 $194,857.87
29 DO 6100 15071717254
WO # 25 - NTP: ONION CRK WWTP 300 KW GENERATOR RELOCATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
07/17/15 $63,863.18 $55,164.07
30 DO 6100 15072217464
WO # 31 NTP: EAST AUSTIN PS SITE IMP
PEABODY GENERAL CONTRACTORS (PEA7124270)
07/22/15 $216,591.99 $143,643.00
31 DO 6100 15080418214
NTP ASSMT # 29: RIVER PLACE WTP LSPS LIGHTING AND GRADING
PEABODY GENERAL CONTRACTORS (PEA7124270)
08/04/15 $30,560.83 $23,508.33
32 DO 6100 15082719536
NTP # 33 DESSAU WWTP CLARIFIER DRIVE REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
08/27/15 $72,364.10 $68,745.90
33 DO 6100 15082719557
NTP # 32 PARKSTONE L-S # 89 REHAB & PUMP REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
08/27/15 $107,359.30 $84,973.78
34 DO 6100 15091420392
NTP # 34 HOWARD LN PS IMP BACKFEED SYSTEM VALVES & CONTROLS
PEABODY GENERAL CONTRACTORS (PEA7124270)
09/14/15 $400,956.77 $68,598.39
35 DO 6100 15091420398
NTP # 35: E AUSTIN PS SITE IMP DUCT BANK WORK OVERAGES (400L
PEABODY GENERAL CONTRACTORS (PEA7124270)
09/14/15 $94,779.70 $72,907.46
36 DO 6100 15091620551
WATER TREATMENT PLANT 4 - 2ND RESIDUAL PUMP
PEABODY GENERAL CONTRACTORS (PEA7124270)
09/16/15 $171,307.27 $0.00
37 DO 6100 15092120834
THOROUGHBRED FARMS WWTP HYPOCHLORITE IMPROVEMENTS
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
05/24/16 $0.00 $0.00
38 DO 6100 15100200327
LOST CRK. WWTP DUCTBANK & NEW 500 GAL. FUEL TANK IMPRV.
PEABODY GENERAL CONTRACTORS (PEA7124270)
10/02/15 $300,304.55 $231,347.25
39 DO 6100 15102001504
SPICEWOOD PARKWAY LIFT STATION REHABILITATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
10/20/15 $468,750.64 $135,397.78
40 DO 6100 15102001544
DESSAU WWTP AIR HEADER & REPLACEMENT CLARIFIER DRIVE INSTALL
PEABODY GENERAL CONTRACTORS (PEA7124270)
10/20/15 $103,001.70 $97,931.25
41 DO 6100 15113003920
NTP: THOUSAND OAKS LIFT STATION IMP
PEABODY GENERAL CONTRACTORS (PEA7124270)
11/30/15 $108,262.67 $0.00
42 DO 6100 15113003924
SAR # 1-48" GV, CHLORINATION LINES, AIR HEADER VALVE REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
11/30/15 $197,081.64 $143,736.12
43 DO 6100 15120204063
DAVIS WTP HSPS FEEDER # 23 REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/02/15 $289,389.86 $207,222.88
44 DO 6100 15120704376
NTP WO # 46: SAR RE-USE WL EMERGENCY REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/07/15 $7,267.68 $7,267.68
45 DO 6100 15120704380
WO #45 NTP; SCOTLAND WELL LS BYPASS, CLEANING, VALVE REPLACE
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/07/15 $97,685.46 $94,863.67
46 DO 6100 15120704382
WO # 44 NTP; DAVIS WTP MSPS PUMP #13 DISCHARGE CHECK VALVE
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/07/15 $9,465.84 $8,992.55
47 DO 6100 15121404810
WO # 48 NTP; FOREST RIDGE PUMP STATION FILL VALVE ACTUATOR
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/14/15 $17,833.44 $16,941.78
48 DO 6100 15122205305
RIVER PLACE GEN. IMPV. LOVE BIRD ITEMS # 1 AND # 6
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/22/15 $50,898.60 $0.00
49 DO 6100 15122205306
RIVER PLACE GEN. IMPV. LOVE BIRD ITEMS # 2,3, AND # 4
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/22/15 $159,197.29 $24,392.77
50 DO 6100 15122205308
RIVER PLACE GEN. IMPV. ITEMS # 5 MARRYWING
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/22/15 $181,988.00 $0.00
51 DO 6100 15122305374
ONION CREEK BASIN CLEANING
PEABODY GENERAL CONTRACTORS (PEA7124270)
12/23/15 $71,359.07 $71,359.06
52 DO 6100 16011506366
NTP WO # 53: ULLRICH WTP PAC SYSTEM IMP-MIXERS
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/15/16 $237,337.45 $0.00
53 DO 6100 16011506367
NTP WO # 54: ULLRICH WTP PAC SYSTEM IMP-PURCHASE OF PUMPS/CL
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/15/16 $300,587.47 $61,315.00
54 DO 6100 16012606866
NEWWTP ROAD REPAIR
PEABODY GENERAL CONTRACTORS (PEA7124270)
01/26/16 $110,661.39 $110,661.39
55 DO 6100 16020307339
DAVIS WTP CHEMICAL BLDG. UPS REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
02/03/16 $71,934.77 $65,315.73
56 DO 6100 16030409149
NTP WO # 57; DAVIS WTP HSPS FEEDER #19 REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/04/16 $189,758.87 $178,591.54
57 DO 6100 16030409150
NTP WO #52: DESSAU WWTP HEADWORKS SCREEN BOX
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/04/16 $28,425.96 $25,125.89
58 DO 6100 16031409532
WATER TREATMENT PLANT 4 - SCADA ANTENNA
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/14/16 $41,432.42 $0.00
59 DO 6100 16031409584
DAVIS GUARD STATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/14/16 $41,218.65 $15,010.86
60 DO 6100 16031409585
BALCONES LS EFFLUENT BOX
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/14/16 $35,636.20 $33,854.39
61 DO 6100 16031509642
WALNUT CREEK BUSINESS PARK LIFT STATION (LS# 69) REHABILT
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/15/16 $498,957.84 $40,607.09
62 DO 6100 16031609742
LOST CREEK WWTP LOST CREEK WWTP FEB IMPROVEMENT PHASE II
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
04/25/16 $0.00 $0.00
63 DO 6100 16031609743
ULLRICH WTP MIXERS & AIRLINES
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/16/16 $270,548.62 $0.00
64 DO 6100 16031609745
WTP4 GUARD STATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/16/16 $30,933.65 $12,103.86
65 DO 6100 16031609746
ULLRICH GUARD STATION
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/16/16 $41,218.65 $15,010.86
66 DO 6100 16032810331
SAR SS# 2 15KV BUSWAY REPLACEMENT WORK ORDER # 67 NTP
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/28/16 $71,560.77 $63,366.09
67 DO 6100 16032910393
WO #66 NTP - SPRINFIELD LS # 54 EMERGENCY BYPASS PUMPING
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/29/16 $21,923.28 $20,827.12
68 DO 6100 16032910403
WO # 68 NTP - SAR PINCH VALVE REPLACEMENT
PEABODY GENERAL CONTRACTORS (PEA7124270)
03/29/16 $478,993.44 $0.00
69 DO 6100 16040410690
SAR VARIOUS IMPV. NO. 2
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
04/04/16 $114,938.18 $0.00
70 DO 6100 16041311330
SAR OUTFALL REPAIR
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
04/13/16 $23,792.38 $22,602.76
71 DO 6100 16041311349
LOST CREEK WWTP -CROSS CONNECTION T & M
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
04/13/16 $48,175.05 $45,766.30
72 DO 6100 16041311350
DAVIS WTP - LSPS PUMP NO. 1 FLANGE REPAIR
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
04/13/16 $12,045.75 $0.00
73 DO 6100 16042511940
DAVIS WTP LSPS PUMP NO. 1 FLANGE REPAIR
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
04/25/16 $0.00 $0.00
74 DO 6100 16051212988
LOST CREEK WWTP LOST CREEK WWTP FEB IMPROVEMENTS PHASE II
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
05/12/16 $427,108.84 $0.00
75 DO 6100 16051212998
WALNUT CREEK EMERGENCY REPAIRS
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
05/12/16 $125,892.56 $119,597.93
76 DO 6100 16053113855
THOROUGHBRED FARMS WWTP EMERGENCY REPAIRS (T&M)
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
05/31/16 $154,971.79 $0.00
77 DO 6100 16060614163
DAVIS LANE PS COOLING TOWER REPLACEMENT - MECHANICAL & ELEC
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
06/06/16 $497,945.63 $0.00
78 DO 6100 16060914402
NE WWTP FINE BUBBLE DIFFUSED AIR SYSTEM REHAB
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
06/09/16 $143,285.66 $0.00
79 DO 6100 16061314519
THOROUGHBRED FARMS WWTP HYPOCHLORITE IMPROVEMENTS
PEABODY GENERAL CONTRACTORS INC (PEA7124270)
06/13/16 $93,266.85 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $12,046,188.02 $6,414,169.04
Contract Not Available Online
Authority Item 016 on 06/26/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

PEABODY GENERAL CONTRACTORS INC
DBA: PEABODY GENERAL CONTRACTORS
Row Commodity Description Commodity
1 FACILITIES & FORCE MAIN SERVICES ID/IQ - REBID
CONSTRUCTION, WATER SYSTEM, MAIN AND SERVICE LINE
(CLMC464A)

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