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Recipient Reported Data

State/Territory Summaries
Agency Reported Data
Non-Competitive Non-Fixed-Price Contract Awards

GRANTS- AWARD SUMMARY

SAN FRANCISCO, CITY & COUNTY OF
Airport Development. This project will overlay and reconstruct Runway 28R-10L to repair deteriorating
pavement, improve the surrounding drainage system, upgrade the electrical runway and taxiway lighting
system, and repaint runway markings to increase visibility and improve safety for aircraft on the airfield.
Additionally, this project consists of pavement grinding, excavating, paving, runway marking, and installing of
runway and taxiway lights.
Clarification Of Codes

AWARD OVERVIEW
AWARD OVERVIEW
Award 3-06-0221- Funding Department of
Number 046-2009 Agency Transportation
Total Award Project
$5,500,000 San Francisco
Amount Location - City
Project
Award Date 04/15/2009 Location - CA
State
Less Than
Project
Project Status 50% 941288097
Location - Zip
Completed
Jobs Congressional
5.81 12
Reported District
Place of
Performance USA
Country

RECIPIENT INFORMATION (GRANTS)

Recipient Information (Grants)
SAN FRANCISCO, CITY &
Recipient Name
COUNTY OF
Recipient DUNS Number 046004081
1 DR CARLTON B
Recipient Address
GOODLETT PL
Recipient City SAN FRANCISCO
Recipient State California

file:///C|/...overy%20Reports/Department%20of%20Transportation/CCSF_SFO_Award%20Number%203-06-0221-046-2009_Recipient%20Project%20Summary.htm[12/1/2009 12:34:45 PM]

Project Summary

Recipient Zip 941024603

Congressional District 12
Place of Performance Country US
Required to Report Top 5 Highly
No
Compensated Officials

PROJECTS AND JOBS INFORMATION

Projects and Jobs Information
Project
Reconstruction of a Runway (28R-10L)
Title
Project
Less Than 50% Completed
Status
Final
Project
No
Report
Submitted
Project
Activities Highway, Street, and Bridge Construction
Description
Jobs
5.81
Created
The jobs created were for the reconstruction and
overlay of runway 28R-10L, SFO's longest runway.
Specifically, the jobs created were a) installation of
Description
runway lights and wiring; b) pavement grinding and
of Jobs
asphalt paving; c) truck driving of asphalt to SFO from
Created
plant; and, d) layout and repainting of runway
markings.The job classifications were laborers, truck
drivers, operations, foreman, and supervisors.

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 Information
Award Date 04/15/2009
Award Number 3-06-0221-046-2009
Order Number
Award Type Grants
Funding Agency ID 69
Department of
Funding Agency Name
Transportation
Funding Office Name Not Available
Awarding Agency ID 69
Department of
Awarding Agency Name
Transportation
Amount of Award $5,500,000
Funds Invoiced/Received $1,811,335
Expenditure Amount $1,811,335
Infrastructure Expenditure Amount Not Available
Infrastructure Purpose and Rationale Not Available
Infrastructure Point of Contact Name Tina Ko
Infrastructure Point of Contact Email Tina.Ko@flysfo.com
Infrastructure Point of Contact Phone 6508212826
Infrastructure Point of Contact
P.O. Box 8097
Address
Infrastructure Point of Contact City San Francisco
Infrastructure Point of Contact State CA
Infrastructure Point of Contact Zip 941288097

PRODUCT OR SERVICE INFORMATION (GRANTS)

Product or Service Information
Primary Activity Code 237310
Activity Description Highway, Street, and Bridge Construction

file:///C|/...overy%20Reports/Department%20of%20Transportation/CCSF_SFO_Award%20Number%203-06-0221-046-2009_Recipient%20Project%20Summary.htm[12/1/2009 12:34:45 PM]

Project Summary

SUB-AWARDS INFORMATION
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 1
Total Amount of payments to vendors greater than
$1,811,335
$25,000/award
Number of payments to vendors less than
0
$25,000/award
Total Amount of payments to vendors less than
$0
$25,000/award

VENDOR TRANSACTIONS
Granite Rock Co. - Award Number 3-06-0221-046-2009 -
Granite Rock Co.
Award
3-06-0221-046-2009
Number
Sub-Award
N/A
Number
Vendor
DUNS 009221961
Number
Vendor HQ
Zip Code + 950762488
4
Vendor
Granite Rock Co.
Name
Overlay and reconstruct Runway 28R-10L to repair
Product
deteriorating pavement, improve the surrounding
and
drainage system, upgrade the electrical runway and
Service
taxiway lighting system, and repaint runway markings.
Description
Pavement grinding and asphalt paving
Payment
$1,811,335
Amount

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file:///C|/...overy%20Reports/Department%20of%20Transportation/CCSF_SFO_Award%20Number%203-06-0221-046-2009_Recipient%20Project%20Summary.htm[12/1/2009 12:34:45 PM]