BOARD OF PORT COMMISSIONERS OF THE PORT OF OAKLAND
As per OMBs last guidance, we can no longer use "Airport Development" as the award description. This project involves reconstruction of pavement at the Terminal 1 baggage cart area, rehabilitation of existing Terminal 2 apron, and pavement reconstruction of the balance of the stadium aircraft parking area apron.
| AWARD OVERVIEW |
| Award Number |
3-06-0170-051-2009 |
Funding Agency |
Department of Transportation |
| Total Award Amount |
$5,251,428 |
Project Location - City |
Oakland |
| Award Date |
11/17/2009 |
Project Location - State |
CA |
| Project Status |
Completed |
Project Location - Zip |
94604-2064
|
| Jobs Reported |
0.00 |
Congressional District |
09 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
BOARD OF PORT COMMISSIONERS OF THE PORT OF OAKLAND |
| Recipient DUNS Number |
009235326
|
| Recipient Address |
530 WATER ST |
| Recipient City |
OAKLAND |
| Recipient State |
California |
| Recipient Zip |
94607-3524 |
| Recipient Congressional District |
09 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Rehabilitation of Apron, Phase D, South Field, OIA |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Highway, Street, and Bridge Construction |
| Quarterly Activities/Project Description |
Quarterly activities include: project surveying and marking of project limit; installation of temporary pavement striping and marking; demolition of taxiway centerline line light and edge light fixtures. Procurement and installation of new centerline and edge light fixtures, demoliton of existing jet blast fence, utilities, and storm drains; installation of water line and fire hydrant; installation of miscellaneous asphalt pavement patches. Vendors: Manufacture and furnish electrical and general co |
| Jobs Created |
0.00 |
| Description of Jobs Created |
1) Project Manager - Responsible for project management for adherance to project budget and schedule. 2) Project Engineer/Foreman - Repsonsible for scheduling daily work with internal forces or subcontractors. Provide supervision on daily work site activities. 3) Equipment Operator - Operates heavy equipment required for construction. 4) Laborer - Non-skilled and semi-skilled worker responsible for performing tasks under direction of supervisor. 5) Electrician - Performs trade tasks on specific electrical work items identified in the plans. 6) Pavement Marking Installater - Operates equipment and installs pavement striping and markings per plans. 7) Grade Checker - Responsible for setting grades and construction staking to ensure construction meets proper design grades. 8) Truck Driver - operates heavy trucks for the transport of materials to and from the project site.
Comments (6/30/10) - The project has shown low labor hours and it is due to material costs that are about 8 times the labor cost. Asphalt concrete includes making asphalt at the plant, trucking the material from the plant to the job site, and then installing the asphalt. The plant materials costs are about 89% of the total bid price, whereas, the labor for trucking and installatin total about 11% of the total bid price of asphalt concrete. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
69-1306 |
| Award Information |
| Award Date |
11/17/2009 |
| Award Number |
3-06-0170-051-2009 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
69 |
| Funding Agency Name |
Department of Transportation |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
69 |
| Awarding Agency Name |
Department of Transportation |
| Amount of Award |
$5,251,428 |
| Funds Invoiced/Received |
$5,251,428 |
| Expenditure Amount |
$5,251,428 |
| Infrastructure Expenditure Amount |
$5,251,428 |
| Infrastructure Purpose and Rationale |
To preserve and create jobs and promote economic recovery. To invest in transportation infrastructure that will provide long-term economic benefits and enhance the National Aviation System. |
| Infrastructure Point of Contact Name |
Christina Lee |
| Infrastructure Point of Contact Email |
clee@portoakland.com |
| Infrastructure Point of Contact Phone |
(510) 627-1510 |
| Infrastructure Point of Contact Address |
530 Water Street |
| Infrastructure Point of Contact City |
Oakland |
| Infrastructure Point of Contact State |
CA |
| Infrastructure Point of Contact Zip |
94604-2064 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
237310 |
| Activity Description |
Highway, Street, and Bridge Construction |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
37º 47' 46",
-122º 16' 50" |
| Congressional District |
09 |
| Address 1 |
530 Water Street |
| Address 2 |
PO Box 2064 |
| City |
Oakland |
| County |
Alameda |
| State |
CA |
| Zip |
94604-2064 |
|
 |