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Granite Construction Company 4/17/2026
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10 Years Then Transfer to State Archivist
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Granite Construction Company 4/17/2026
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Entry Properties
Last modified
4/17/2026 9:25:02 AM
Creation date
4/17/2026 9:24:33 AM
Metadata
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Contracts
Contractor's Name
Granite Construction Company
Approval Date
4/17/2026
Council Approval Date
4/15/2026
End Date
4/17/2026
Department
Public Works
Department Project Manager
Gina Loring
Subject / Project Title
2025 Pavement Maintenance Overlay Certificate of Completion
Tracking Number
0004830
Total Compensation
$0.00
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
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Project: 2025 Pavement Maintenance OverlayJob Number:Contract Amount at Bid (excludes WSST) Prime Contractor: Granite Construction CompanyNo No No 1541342 5/30/2025 1491647 1/21/2026 Req # Subcontractor UBI # Amount This % Prior %% To Date DBE MBE WBE COEBL L&I Intent DateL&I Affidavit Date1 G&G Incorporated 601-381-635 $36,000.00 0.027 0.00 0.027 No No No 58393 1549726/4/2025 146484810/13/252 Specialized Pavement Marking LLC 602-001-003 $143,144.00 0.108 0.03 0.135 No No No 55302 1545625/30/2025 14467208/14/20253PR Systems LLC601-303-110 $45,364.65 0.034 0.135 0.169 No No No 65031 1525697/2/2025 145161010/17/20254 Advanced Government Services LLC 603-585-454 $12,880.00 0.010 0.169 0.179 No No No 69215 15447056/30/2025 147117110/31/20255 Guzmans Hauling 604-331-848 $14,000.00 0.011 0.179 0.189 No No No 60264 15470257/2/2025 146404910/9/20256 Peterson Repair & Trucking LLC 602-107-760 $140,000.00 0.105 0.189 0.295 No No No 15483157/3/2025 146409210/9/20257 Great Western Transport Inc. 600-378-537 $14,000.00 0.011 0.295 0.305 No No No 25353 15489997/8/2025 14428897/31/20258 Southwest Stone LLC 604-993-313 $14,000.00 0.011 0.3053 0.3159 No No No 69262 15478716/18/20251442887 7/31/20259 Knute's Trucking 602-400-279 $14,000.00 0.011 0.316 0.326 No No No 15487626/22/20251449655 8/25/202510 Kubin Trucking 604-291-091 $14,000.00 0.011 0.326 0.337 No No No 62104 15487436/22/20251449547 8/24/202511 Morgan Trucking & Excavation LLC 604-768-652 $14,000.00 0.0105 0.337 0.3475 No No No 15504257/11/20251455725 9/13/202512 Riverside Sand & Gravel 600-089-110 $14,000.00 0.0105 0.348 0.3580 No No No 4810213 Sovereign Trucking LLC 605-489-062 $14,000.00 0.0105 0.358 0.3686 No No No 15488027/8/20251454467 9/10/202514Allied Sweeping LLC603-017-812 $15,000.00 0.0113 0.369 0.3799 No No No 61989 15500017/7/20251473294 11/7/202515 L&M Trucking 604-663-936 $6,000.00 0.0045 0.380 0.3844 No No No 68412 15512266/28/20251449475 8/23/202516171819Vendors and Suppliers L & I Check DateTOTAL$510,388.65CHECKED DATE3/12/2026$1,327,733.50SUBCONTRACTOR TRACKING LOGPW 38303/12/2026
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