RESULTS OF FISCAL YEAR 2004-2005 BID OPENINGS and CONSTRUCTION RFP SELECTIONS

Award Date / Project / Successful Bidder / Amount
07/01/04 / FanMountain Caretakers’ Residence (Roof Rotation) / Frank Kerby and Sons, Inc. / $7,700
07/01/04 / 5 West Burn Unit Demolition
(Small Projects) / Artisan Construction / $25,250
07/02/04 / Engineering Science Chiller Plant CM at Risk (Construction Phase Only), Pkg. #2 / Sullivan Mechanical / $3,509,547
07/02/04 / German House Demolition / S. B. Cox, Inc. / $14,210
07/02/04 / Curb Replacement at Darden Kitchen (Roof Rotation) / Shencorp / $740
07/12/04 / Wall Flashing Repair-Zehmer Hall
(Roof Rotation) / Martin Roofing / $1,940
07/12/04 / UVACollege at Wise Athletic and Recreation Fields: Pressbox / Quesenberry’s, Inc. / $401,500
07/13/04 / Electrical Ductbank related to Aquatics and FitnessCenter and ObservatoryHillDiningCenter / Branch and Associates / $678,918.34
07/15/04 / Continuing Medical Education, McKimHallBuilding Automation / Johnson Controls, Inc. / $55,000
07/15/04 / 8th Floor Nursery Renovation / Crenshaw Construction Co. / $248,899
07/19/04 / Field Service Business Automation
System (BAS) Renewal / Johnson Controls, Inc. / $260,023
07/22/04 / JAGSchool Parking Lot Addition
(Emergency Contract) / R. E. Lee & Son, Inc. / $418,340
07/29/04 / Cocke Hall Renovations
Document Review and Procurement / R.E. Lee & Son, Inc. / $31,105
07/29/04 / 5 West ICU Renovations:
Burn Unit Relocation / Artisan Construction, Inc. / $136,130
08/04/04 / Varsity Hall Relocation
(Design Development Work) / International Chimney Corp. / $32,300
08/05/04 / Lambeth Housing Stairs Repairs / Concrete Protection and Restoration, Inc. / $32,051
08/05/04 / JPA Electrical and Telecom Ductbank / Faulconer Construction Co. / $1,317,777.55
08/27/04 / 7th Floor NICU Expansion,
Phase I Demolition / Crenshaw Construction Co. / $97,900
09/01/03 / 1222 JPA UMA Renovations / Martin/Horn, inc. / $1,752,420
09/02/04 / UVACollege at Wise
New Residence Hall for 120 / Swope Construction Co. / $5,361,750
09/03/04 / Sports Medicine Facility
Design/Build Services / Martin/Horn, inc. / $95,777
09/08/03 / Cocke Hall Renovation:
CM at Risk: Steam Tunnel Shoring / R. E. Lee & Son, Inc. / $67,612
09/28/04 / Central Electron Microscope / Woodland Construction, Inc. / $446,900
10/06/04 / Aero SpaceResearchBuilding (Roof Rotation Work) / Shencorp / $2,343
10/07/04 / Pharmacology 5th Floor / Woodland Construction, Inc. / $693,900
10/11/04 / Lambeth House Tile Repair
(Roof Rotation) / W.A. Lynch / $14,100
10/12/04 / MR-4 Building 1157
Repair Flashing / W.A. Lynch / $39,473
10/12/04 / Biochemistry Lab Renovations / Artisan Construction, Inc. / $616,650
10/18/04 / Scott Stadium Concrete Repairs,
Phase II / Richmond Primoid / $810,650
10/22/04 / Cobb Hall (Katti Lab) / Woodland Construction, Inc. / $407,900.00
10/26/04 / Neurodiagnostic/Neurology Clinic Renovation / Nielsen Builders, Inc. / $1,510,291.00
11/02/04 / DardenSchool 40 ft.Gutter Replacement (Roof Rotation) / Martin Roofing / $3,275
11/12/04 / Jordan Hall Vivarium / Kjellstrom & Lee / $3,022,000
11/15/04 / Arena: Joint Sealants / K Plus Services, Inc. / $188,063
11/16/04 / Varsity Hall: Move and Restoration / International Chimney Corp. / $945,100
11/22/04 / Arena: North Grounds Connector / Faulconer Construction / $4,168,370
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Abrahamse & Co. Builders, Inc. / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Artisan Construction, Inc. / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Crenshaw Construction Co. / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Kjellstrom & Lee Construction / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Martin/Horn, inc. / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Nielsen Builders, Inc. / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / R.E. Lee & Son, Inc. / $0
11/22/04 / On-Demand Construction (2 yrs)
Various Projects / Woodland Construction, Inc. / $0
12/03/04 / Campbell Hall Chiller Plant / Waco, Inc. / $1,844,550
12/08/04 / Faulkner Residences: Temporary Shoring (Emergency Contract) / R.E. Lee & Son, Inc. / $45,356
12/13/04 / Gilmer Hall: Vivarium Lab / Wallace-Day, Inc. / $29,150
12/22/04 / PICU 7 Phase I / Artisan Construction, Inc. / $44,595
12/22/04 / PICU 7 W. Relocation Renovation
(Small Projects Contract) / Artisan Construction, Inc. / $384,233
12/23/04 / Renovate Pediatrics
(Small Projects Contract) / Artisan Construction, Inc. / $38,734
12/22/04 / Main Heating Plant Upgrade / Frank Lill & Son, Inc. / $49,564,977
01/07/05 / ClarkHallValley Repair
(Roof Rotation) / Frank Kerby and Sons, Inc. / $5,000
01/24/05 / Cobb Hall Emergency Generator / Crenshaw Construction / $595,000
01/31/05 / Sports Medicine Facility
(Construction Phase) / Martin/Horn, inc. / $904,045
02/11/05 / Cocke Hall Renovations / R.E. Lee & Son, Inc. / $6,005,600
02/17/05 / Chemistry Library Refurbishment / Nielsen Builders, Inc. / $70,795
02/17/05 / PrimaryCareCenter
(Small Projects Contract) / Artisan Construction, Inc. / $375,000
02/18/05 / Odum Room Terrace
(Roof Rotation) / Frank Kerby & Sons, Inc. / $4,893.15
03/02/05 / BAS Contract / Wallace-Day / $125,000
03/08/05 / Transitional Nursery Ren. 7th Floor / Crenshaw Construction / $1,885,468
03/08/05 / Rouss Hall Renovation / Gilbane Building Co. / $44,039,252
03/08/05 / Gilmer Hall Roof (Roof Rotation) / W.A. Lynch / $4,729
03/28/05 / Lambeth Hall Stairs / Concrete Protection and
Restoration / $440,000
03/30/05 / Cavalier Substation P-Tube / Crenshaw Construction / $85,218.26
04/05/05 / Multipurpose (JPJ) Arena
Spray Applied Fireproofing / G.C. Zarnas / $210,097
04/05/05 / Multipurpose (JPJ) Arena
Painting and Wall Covering / G.C. Zarnas / $557,913
04/12/05 / MSENT #19: Construction Manager Tie-Back Mitigation and Delays / Barton Malow Company / $ 711,263
04/14/05 / Mary Munford ADA Bathroom Renovation / Artisan Construction / $35,811
04/18/05 / Multipurpose (John Paul Jones) Arena: Ceramic Tile # 27 / David Allen Co. / $435,711
04/21/05 / Campbell Hall Roof Penetration
(Roof Rotation) / Martin Roofing / $350
04/22/05 / Gilmer Hall Mechanical Room
(Roof Rotation) / Shencorp / $600
04/22/05 / Law School/W. Darden: Roof Repair (On Demand Roofing) / Frank Kerby & Sons, Inc. / $324,025
04/26/05 / Clark Hall Cooling Tower / R.E. Lee and Son, Inc. / $45,800
05/05/05 / Mary Munford Hall: Slate Roofing and Flashing (On-Demand Roofing) / W.A. Lynch / $324,291.75
05/05/05 / Withers/Brown Hall Law School Refurbishment of AC-2 / Sullivan Mechanical / $289,000
05/09/05 / Transitional Nursery Phase 2,3,4 / Crenshaw Construction / $434,491
05/12/05 / Gwathmey Hall Slate Roofing
(On-Demand Roofing) / Frank Kerby & Sons, Inc. / $219,250
05/18/05 / Younger Residence Hall Landings
(On-Demand Construction) / R.E. Lee & Son, Inc. / $238,928
05/18/05 / BirdwoodMansion (Roof Rotation) / W.A. Lynch / $3,521
05/18/05 / Gilmer Hall Small Curbs
(Roof Rotation) / W.A. Lynch / $3,524
05/19/05 / Stacey Hall Renovations / Artisan Construction / $96,618
05/24/05 / Main Heating Plant/CM / Burns & McDonnell / $2,549,806
05/25/05 / Helms Theater Upgrade Lighting
(On-Demand Construction) / Crenshaw Construction / $174,900
05/31/05 / Alderman Road Dorms Concrete
Repair (Emergency Contract) / Concrete Protection and
Restoration, Inc. / $217,754
06/01/05 / Gilmer Hall BAS System / Wallace-Day / $65,000
06/02/05 / JAGSchool : Repair/Replace Membrane Flashing (On-Demand) / Shencorp, Inc. / $16,430
06/06/05 / BrownCollege Landing Repairs
(On-Demand Construction) / Artisan Construction / $156,100
06/08/05 / Shafer Kozminski Wet Lab Mod. #1 / Crenshaw Construction / $530,583
06/08/05 / Cellular Biology Wet Lab Mod. #2 / Crenshaw Construction / $929,840
06/08/05 / Carr’s Hill: Stairwell Renovation / Martin/Horn, inc. / $55,748
06/13/05 / Rotunda Dimming System / Design Electric, Inc. / $99,500
06/17/05 / Carr’s Hill: Catering Path / Martin/Horn, inc. / $109,974
06/22/05 / CM Services: MSENT / Barton/Malow / $375,000
06/22/05 / BAS Services: Stacey Hall / Wallace-Day, Inc. / $15,000
06/24/05 / Central Grounds Domestic Waterline Replacement / Waco, Inc. / $927,550

2004-2005 FISCAL-YEAR-END (7/1/04 – 06/30/05) TOTALS

96Contracts for a total of $144,153,526.05