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contract- RECIPIENT AWARD SUMMARY

JOHNSON ROOFING & CONSTRUCTION, INC.

Clarification of Codes


AWARD OVERVIEW

AWARD OVERVIEW
Agency Name: General Services Administration Project Location: MARION
Award Number: GS06P09GZC0007 Project Location - State: MO
Funding Amount: $794,745 Project Location - Zip Code: 634014353
Ending Date: 2015-07-31 Congressional District: 09

RECIPIENT INFORMATION (AWARD)

RECIPIENT INFORMATION (AWARD)
Recipient Name: JOHNSON ROOFING & CONSTRUCTION, INC.
Recipient Address: 100 QUEEN ST
Recipient City: VIDALIA
Recipient State: GA
Recipient Zip Code: 304744103
Congressional District: GA-12

DESCRIPTION OF WORK/SERVICE PERFORMED

ARRA - HANNIBAL ROOF REPLACEMENT. MODIFICATION PS06 HANNIBAL FEDERAL BUILDING 801 BROADWAY HANNIBAL, MO REMOVE EXISTING BALLASTED EPDM MEMBRANE AND INSULATION AND GYPSUM FILL FROM PENTHOUSE ROOF AREA, MAIN ROOF AREA AND COURTHOUSE ROOF AREA. RMO00354 (ROOF) AND REMOVE EXISTING DOORS AND PROVIDE 4 PAIR OF POSTAL SECURITY DOCK DOORS. RMO00355 (ENVELOPE)






TRANSACTIONS

TRANSACTIONS

Other Awards

Other Awards
Amount: $2,498,539
Award Description: RECOVERY: TAS::47 4543::TAS THE WORK TO BE DELIVERED UNDER THIS CONTRACT INCLUDES DESIGN BUILD SERVICES FOR ROOF REPLACEMENT OF APPROXIMATELY 50,500 SQ. FT OF THE CURRENT EPDM ROOF SYSTEM. THE NEW ROOF SYSTEM WILL BE A COOL ROOF SYSTEM. THIS IS A NON-COMPETED 8(A) CONTRACT AUTHORIZED BY STATUTE.
Amount: $91,113
Award Description: TAS::47 4543::TAS ARRA DOLE ROOF, 500 STATE AVENUE, KCKS. *SECTION 01330, SUBMITTAL PROCEDURES: DELETE SECTION 01330 & REPLACE WITH ATTACHED SECTION 01330. REVSIONS INCLUDE SUBMITTAL REVIEW DISTRIBUTION REQUIREMENTS,AND STARTING DESIGN, SUBMITTALS AND CONSTRUCTION FOLLOWING NTP. *SECTION 00800, SUPPLEMENTARY CONDITIONS; PAGE 00800-3: REVISE SUBPARAGRAPH 3.01.C TO READ AS FOLLOWS: "COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN 295 CALENDAR DAYS. THE NUMBER OF CALENDAR DAYS SHALL BE FROM THE DATE OF NOTICE TO PROCEED AND SHALL INCLUDE DESIGN, SUBMITTALS AND FINAL CLEANUP OF THE PREMISES." NOTE: PERFORMANCE PERIOD IS 295 CALENDAR DAYS - AS FOLLOWS: DESIGN 60 CALENDAR DAYS SUBMITTALS 90 CALENDAR DAYS CONSTRUCTIONS 295 CALENDAR DAYS *COMPLETE THE SCOPE OF WORK FOR THE ENERGY MANAGEMENT CONTROL SYSTEM UPGRADES AND ADVANCED UTILITY METERING MODIFICATIONS FOR THE ROMAN L. HRUSKA U.S. COURTHOUSE.
Amount: $4,200
Award Description: TAS::47 4543::TAS RECOVERY: PDL-PROVIDE A UNIT PRICE FOR 10 VISITS FOR THE GSA MAINTENANCE CONTRACTOR TO ESCORT THE PROJECT SUPERINTENDENT AS NECESSARY TO INSPECT THE BUILDING DURING STORMS.
Amount: $0
Award Description: TAS::12 1102::TAS CIM-05-03F FACILITIES PAINTING & SIDING PROJECT - SAN JACINTO RD
Amount: $20,586
Award Description: TAS::12 1102::TAS CIM-05-03F FACILITIES PAINTING & SIDING PROJECT - SAN JACINTO RD
Amount: $169,716
Award Description: TAS::12 1102::TAS CIM-05-03F FACILITIES PAINTING & SIDING PROJECT - SAN JACINTO RD
Amount: $84,972
Award Description: RECOVERY TAS::47 4543::TAS REPLACE WET INSULATIO AND INSTALL COVERBOARD.
Amount: $4,786
Award Description: RECOVERY. TAS::47 4543::TAS INSTALL LAN CABLING FOR DDC CONTROLLERS PER SCOPE OF WORK ATTACHED AND HEREBY INCORPORATED.
Amount: $28,259
Award Description: TAS: 47 4543 ARRA HRUSKA ROOF, 111 S. 18TH PLAZA, OMAHA, NE. REPLACE PNEUMATIC GLOBE VALVE AT THE STEAM GENERATOR WITH AN ELECTRONIC ACTUATOR VALVE. REPLACE TWO PNEUMATIC CONTROL VALVES AT STEAM TO WATER HEAT EXCHANGER WITH ELECTRONIC ACTUATOR VALVES. INSTALL A RA DUCT AND DAMPER ON MAU-2.
Amount: $0
Award Description: THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CHANGE CODING ON FUNCTION CODES AS FOLLOWS: FROM: PN9F00892.4429.06.PG03.P0644001.PG413.572.VNE00037..NE0036ZZ.096- $730,810.83 PN9F00892.4429.06.PG03.P0644001.PG413.954.VNE00038..NE0036ZZ.259- $1,810,431.58 PN9F00892.4429.06.PG03.P0644001.PG413.572.VNE00036..NE0036ZZ.095- $45,903.00 TO: PN9F00892.4429.06.PG03.P0644001.PGH14.572.VNE00037..NE0036ZZ.096- $730,810.83 PN9F00892.4429.06.PG03.P0644001.PGH83.954.VNE00038..NE0036ZZ.259- $1,810,431.58 PN9F00892.4429.06.PG03.P0644001.PGH12.572.VNE00036..NE0036ZZ.095- $45,903.00
Amount: -$45,210
Award Description: **CORRECTED FPDS-NG ADD TAS: PA07 MOD TO DEOBLIGATE FUNDS IN COMPRIZON ONLY FOR $45,210.00 RESULTING FROM AN ADMINISTRATIVE ERROR FROM MOD PS03
Amount: $794,745
Award Description: ARRA - HANNIBAL ROOF REPLACEMENT. MODIFICATION PS06 HANNIBAL FEDERAL BUILDING 801 BROADWAY HANNIBAL, MO REMOVE EXISTING BALLASTED EPDM MEMBRANE AND INSULATION AND GYPSUM FILL FROM PENTHOUSE ROOF AREA, MAIN ROOF AREA AND COURTHOUSE ROOF AREA. RMO00354 (ROOF) AND REMOVE EXISTING DOORS AND PROVIDE 4 PAIR OF POSTAL SECURITY DOCK DOORS. RMO00355 (ENVELOPE)
Amount: $0
Award Description: ADMIN MOD TO CORRECT FUNDING CODE. FUNDING CODE ON PS06 WAS INCORRECT.
Amount: $2,720,340
Award Description: RECOVERY. TAS::47 4543::TAS GOODFELLOW FEDERAL CENTER BUILDINGS 105L, 105F, 105E, 141C, 108A, 122B, 108B 4300 GOODFELLOW BLVD ST. LOUIS, MO 63120 . THE WORK TO BE DELIVERED UNDER THIS CONTRACT INCLUDES, BUT IS NOT LIMITED TO: REPLACEMENT OF THE ROOFS, WHICH WILL PROVIDE A WELL INSULATED COOL ROOF SYSTEM FOR FOUR GOODFELLOW BUILDINGS. THIS WILL INCLUDE THE COMPLETE REMOVAL OF THE EXISTING BALLASTED EPDM ROOF SYSTEM DOWN TO THE EXISTING CONCRETE DECK ON ALL ROOF AREAS. THE EXISTING CONCRETE ROOF DECK WILL BE COMPLETELY DRIED, CHECKED FOR DAMAGE, CLEANED, AND PRIMED.
Amount: $0
Award Description: RECOVERY. TAS::47 4543::TAS GOODFELLOW FEDERAL CENTER 4300 GOODFELLOW BLVD ST. LOUIS, MO 63120-1703 MODIFICATION WAS ISSUED TO CORRECT THE ACCOUNTING STRINGS FOR ALL LINE ITEMS.
Amount: $139,930
Award Description: RECOVERY: MODIFICATION PS05 IS HEREBY ISSUED TO PROVIDE A COMPLETE SOLAR PHOTOVOLTAIC (PV) SYSTEM TO THE ROOF REPLACEMENT PROJECT AT BUILDING NUMBER IA0027ZZ THE U.S. COURTHOUSE LOCATED ON 131 EAST 4TH STREET IN DAVENPORT, IA. THIS MODIFICATION ADDS 60 DAYS TO THE DURATION OF THE PROJECT.MODIFICATION PS04 WILL BE FUNDED THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT 2009. THE PROJECT BEING MODIFIED IS TAKING PLACE AT THE U.S. COURTHOUSE AT 131 EAST 4TH STREET IN DAVENPORT, IA. THE FEDERAL SERVICE CODE IS Z111. THE NORTH AMERICAN INDUSTRIAL CLASSIFICATION CODE IS 238160 (ROOFING CONTRACTORS) AND THE SIZE STANDARD IS $14.0 MILLION. THE CONTRACT WAS AWARDED ON JUNE 23, 2009 TO JOHNSON ROOFING & CONSTRUCTION, INC. IN THE AMOUNT OF $1,396,886.00. THE PROJECT HAS SINCE BEEN MODIFIED. PRIOR TO MODIFICATION PS04 MODIFICATION, THE CONTRACT TOTAL WAS $1,402,288.79. WITH THE ADDITION OF MODIFICATION PS05 ($139,930.00), THE CONTRACT TOTAL IS $1,542,218.79.
Amount: $1,584,752
Award Description: RECOVERY. TAS::47 4543::TAS GOODFELLOW FEDERAL CENTER BUILDINGS 102E, 103E, 104F, 106 4300 GOODFELLOW BLVD ST. LOUIS, MO 63120 THE WORK TO BE DELIVERED UNDER THIS CONTRACT INCLUDES, BUT IS NOT LIMITED TO: REPLACEMENT OF THE ROOFS, WHICH WILL PROVIDE A WELL INSULATED COOL ROOF SYSTEM FOR FOUR GOODFELLOW BUILDINGS. THIS WILL INCLUDE THE COMPLETE REMOVAL OF THE EXISTING BALLASTED EPDM ROOF SYSTEM DOWN TO THE EXISTING CONCRETE DECK ON ALL ROOF AREAS. THE EXISTING CONCRETE ROOF DECK WILL BE COMPLETELY DRIED, CHECKED FOR DAMAGE, CLEANED, AND PRIMED.
Amount: $0
Award Description: RECOVERY. TAS::47 4543::TAS GOODFELLOW FEDERAL CENTER 4300 GOODFELLOW BLVD ST. LOUIS, MO 63120-1703 MODIFICATION WAS ISSUED TO CORRECT THE ACCOUNTING STRINGS FOR ALL LINE ITEMS.
Amount: -$57,214
Award Description: GOODFELLOW FEDERAL CENTER GOODFELLOW BLVD BLDG 102E, 103E, 105L ST. LOUIS, MO 63120 WORK REMOVED UNDER THIS MODIFICATION INCLUDES BUT IS NOT LIMITED TO: FLASHING REPLACEMENT, COPING CAP JOINT CAULKING AND ROOFING.
Amount: $834,597
Award Description: RECOVERY TAS::47 4543::TAS FEDERAL CENTER BUILDINGS 103F, 102E, 103E, 105L 4300 GOODFELLOW BLVD ST. LOUIS, MO 63120-1703 THE WORK IN THIS CONTRACT INCLUDES, BUT IS NOT LIMITED TO: THE EXISTING FACE BRICK EXTERIOR OF BUILDINGS 102E, 103E, 103F, AND 105L AT THE GOODFELLOW FEDERAL CENTER ARE IN NEED OF REPAIR TO STOP THE EXISTING BRICK MASONRY FROM FURTHER DETERIORATION, AND TO ELIMINATE WATER INFILTRATION AND FUTURE DAMAGE RELATED TO MOISTURE PENETRATION AND FREEZE/THAW CYCLES. THE EXISTING MASONRY PARAPETS ARE IN POOR CONDITION DUE TO WATER INFILTRATION AT THE EXISTING STONE COPINGS.
Amount: $0
Award Description: RECOVERY. TAS::47 4543::TAS MODIFICATION IS FOR THE ADDITION OF COST/PRICING DATA, BUY AMERICAN AND ARRA PROJECT CLAUSES. THESE WERE NOT IN THE ORIGINAL CONTRACT AS IT WAS INTENDED TO BE AWARDED USING BA54 FUNDS. HOWEVER, THE AWARD WAS MADE USING BA04 FUNDS WHICH REQUIRES THE ADDITION OF ARRA CLAUSES.
Amount: -$3,779
Award Description: TAS:: 47 4543 ARRA DOLE ROOF, 500 STATE AVENUE, KCKS. ARRA BLDG: NE0036ZZ HRUSKA ROOF HRUSKA CTHS 111 S. 18TH PLAZA OMAHA, NE 68102-2077 PCN: INE00036 FIRM PRICE SETTLEMENT OF PC01: PC01 $4,200.00 PS11 ($3,779.15) ----------------- FPS $420.85
Amount: $1,562
Award Description: RECOVERY BLDG: NE0036ZZ ARRA ROOF REPLACEMENT HRUSKA CTHS 111 S. 18TH PLAZA OMAHA, NE 68102-2077 PCN: INE00036 PS10 GS06P09GYC0026/PS10 INSTALL CABLING FROM GOV'T SWITCH TO GSA LAN SERVER. TIME EXTENSION OF 90 CALENDAR DAYS DUE TO GOVT DELAY SC FROM: 6-12-10 TO: 9-10-10
Amount: -$40,370
Award Description: RECOVERY BLDG: NE0036ZZ ARRA ROOF REPLACEMENT HRUSKA CTHS 111 S. 18TH PLAZA OMAHA, NE 68102-2077 PCN: INE00036 PS09 GS06P09GYC0026/PS09 CREDIT FOR REMOVAL OF SKYLIGHT FILM ON SCOPE OF WORK
Amount: $18,528
Award Description: RECOVERY BLDG: NE0036ZZ ARRA ROOF REPLACEMENT ROMAN L. HRUSKA USCH 111 S. 18TH PLAZA OMAHA, NE 68102-2077 PCN: INE00036 GS06P09GYC0026/PS13 INSTALL A CONTROL SYSTEM WITH BACNET INTERFACE FOR THE PARKING GARAGE AND LOADING DOCK SENSORS.
Amount: -$51,255
Award Description: RECOVERY TAS::47 4543::TAS PROVIDE CREDIT FOR SUPERVISION TIME THAT WAS INCLUDED TWICE IN THE ORIGINAL SCHEDULE OF VALUES.
Amount: $6,300
Award Description: RECOVERY. GOODFELLOW FEDERAL CENTER 4300 GOODFELLOW BLVD BLDG 103F ST. LOUIS, MO 63120 WORK TO BE COMPLETED UNDER THIS MODIFICATION INCLUDES BUT IS NOT LIMITED TO: REBUILD RADIUS WALL ON THE EXISTING FOUNDATION, ABOUT 5' TALL AND 15' IN LENGTH, WITH A BLOCK BACKUP AND 1 COUSE OF BRICK ON FRONT AND BACK SIDE WITH THROUGH WALL FLASING AND WEEPS PLACED 24" ON CENTER. EXISTING STONE COPING TO BE REUSED.
Amount: $0
Award Description: TAS::12 1102::TAS CIM-05-03F FACILITIES PAINTING & SIDING PROJECT - SAN JACINTO RD
Amount: -$49,760
Award Description: RECOVERY BLDG: NE0036ZZ ARRA ROOF REPLACEMENT ROMAN L. HRUSKA USCH 111 S. 18TH PLAZA OMAHA, NE 68102-2077 PCN: INE00036 GS06P09GYC0026/PS14 PROVIDE A CREDIT FOR SUPERVISOR TIME NOT USED IN UNIT PRICE #3.
Amount: $0
Award Description: RECOVERY BLDG: NE0036ZZ ARRA ROOF REPLACEMENT ROMAN L. HRUSKA USCH 111 S. 18TH PLAZA OMAHA, NE 68102-2077 PCN: INE00036 GS06P09GYC0026/PA15 MODIFICATION IS HEREBY ISSUES TO EXTEND CONTRACT CLOSEOUT DATE IN COMPRIZON ONLY. FINAL PAY HAS NOT BEEN AUTHORIZED ON THIS CONTRACT PER COR ZACK HAWKS AS PUNCH LIST ITEMS ARE STILL NOT COMPLETED.

Project Location Detail

Location Information
Latitude, Longitude 0º 0' 0", 0º 0' 0"
Congressional District 09
City MARION
County MARION
State MO
Zip 63401