Total Amount Awarded: $0.00
The requisite justification memo for all contracts identified below as sole-source contracts is included in the PDF document for each contract. It is available for viewing by clicking on the Contract Number for the desired project.
To comply with the requirements of Proposition A and the San Diego Sunshine Act, the contracts listed here are being made available to help ensure that the public has access to government information and policymaking information. These resources provide, in a searchable format, the text of all construction project contracts entered into by the City valued at more than $25,000, from July 1, 2016 through June 30, 2017.
To view a contract, click on the Contract Number for the desired project.
| Contract Number | Contract Name | Award Date | Award Amount | Contractor | No. of Bidders | Contact |
|---|---|---|---|---|---|---|
| K-16-1485-MAC-3 | Multiple Award Design-Build Contractor Energy Conservation Measures and Building Retrofits Projects at City Facilities | 6/30/2017 | 0 |
Baker Electric, Inc Barnhart-Reese Construction Performance Automation Solutions, Inc. West Coast Air Conditioning Co., Inc. |
4 | Juan E. Espindola |
| K-17-1544-DBB-3 | Sewer & AC Water GJ 764 & 821 | 6/21/2017 | $8,785,776.22 | TC Construction Co. | 7 | Rosa Riego |
| K-17-1526-JOC-3 | JOC B16 Building Improvements for Capital Improvement Projects Only (NORTH OF I-8) | 6/23/2017 | $4,500,000.00 | Torres Construction, Corp. | 9 | Juan E. Espindola |
| K-17-1496-MAC-3 | AC Water & Sewer Group 1029 (Task #5) | 6/22/2017 | $7,697,000.00 | Orion Construction Corp./ Balboa Construction, Inc. | 4 | Rosa Isela Riego |
| K-17-1526-JOC-3 | JOC B16 Building Improvements for Capital Improvement Projects Only (South Of I-8) | 6/21/2017 | $4,500,000.00 | Pub Construction | 9 | Juan E. Espindola |
| K-17-1523-JOC-3 | Job Order Contract (JOC) T17 Street Lighting/Traffic Signals | 6/21/2017 | $4,500,000.00 | HMS Construction, Inc. | 3 | Juan E. Espindola |
| K-17-1504-DBB-3 | AC Water and Sewer Group 1017 | 5/31/2017 | $5,691,113.55 | Burtech Pipeline, Inc. | 7 | Michelle Muoz |
| K-17-1537-DBB-3 | AC Water & Sewer Group 1025 | 5/26/2017 | $7,297,138.35 | Burtech Pipeline, Inc. | 6 | Juan E. Espindola |
| K-17-1579-DBB-3 | AC Water Group 1018A | 5/24/2017 | $5,226,107.50 | KTA Construction, Inc. | 8 | Antoinette Sanfilippo |
| K-17-1401-DBB-3 | 69th & Mohawk Pump Station | 5/25/2017 | $10,099,114.65 | West Coast General Corp/PK Mechanical Systems, Inc. | 5 | Michelle Muoz |
| K-17-1492-MAC-3 | Otay 2nd Pipeline Phase 2 and AC Woodman St. Pipeline Replacement (MAC Task #04) | 5/18/2017 | $13,696,674.00 | Cass Construction, Inc. | 4 | Clementina Giordano |
| K-17-1478-DB1-3-A | ADA Accessibility Improvements Group I & II (RFP) | 5/17/2017 | $2,426,000.00 | 3-D Enterprises, Inc. | 2 | Clementina Giordano |
| K-17-1572-DBB-3 | Slurry Seal Group 1703 | 5/15/2017 | $3,958,062.05 | American Asphalt South, Inc. | 1 | Antoinette Sanfilippo |
| K-17-1486-DBB-3-A | Water and Sewer Group 955 | 5/12/2017 | $3,464,729.26 | Burtech Pipeline, Inc. | 8 | Juan E. Espindola |
| K-17-1477-DBB-3 | UPP Curb Ramp Installation & Resurfacing (30th , Trojan, Sunset Cliffs, Moraga, 4Z, Lincoln, Potomac and 7R) | 5/10/2017 | $3,214,881.66 | SRM Contracting & Paving | 6 | Michelle Muoz |
| K-17-1482-DBB-3 | Fire Station 14 Roof & HVAC Replacement and Fire Station 19 Roof & HVAC Replacement | 5/10/2017 | $1,267,805.00 | Fordyce Construction, Inc. | 1 | Juan E. Espindola |
| K-17-1565-EMR-1 | Storm Drain Pipe at 3215 Talbot Street | 4/25/2017 | $100,000.00 | Arrieta Construction, Inc. | 1 | Michelle Muoz |
| K-17-1470-DBB-3 | Sewer & AC Water Group 764A | 4/19/2017 | $3,294,077.00 | KTA Construction, Inc. | 6 | Juan E. Espindola |
| K-17-1569-EMR-2 | Emergency Construction Services for: Storm Drain Replacement at 4128 Casita Way | 4/13/2017 | $300,000.00 | TC Construction Co. | 1 | Rosa Riego |
| K-15-1351-DBB-3 | Asphalt Overlay Group 1502 | 4/13/2017 | $11,406,644.00 | SRM Contracting and Paving | 6 | Juan E. Espindola |
| K-17-1510-DBB-3 | Sewer and AC Water Group Job 837 | 4/12/2017 | $2,870,901.00 | KTA Construction, Inc. | 5 | Rosa Riego |
| L-17-1490-JOC-2 |
Job Order Contract (JOC) SLBE PS16 Right of Way Pipeline |
4/11/2017 | $500,000.00 | Piperin Corporation | 4 | Juan E. Espindola |
| K-17-1568-EMR-2 | Buena Vista Street Storm Drain Repair (Emergency Construction Services) | 4/11/2017 | $325,000.00 | Hazard Construction | 1 | Rosa Riego |
| K-17-1562-EMR-3 | Emergency Storm Drain Replacement at 9109 Hector Avenue | 4/07/2017 | $2,000,000.00 | Orion Construction Corp. | 1 | Angelica Gil |
| K-17-1513-DBB-3 | Sewer Group 818 | 4/06/2017 | $1,987,863.61 | Dick Miller Inc. | 6 | Rosa Riego |
| K-17-1328-DBA-3-A | MOC Complex and Bayview Reservoir Solar Project Design-Build Contract | 4/03/2017 | $2,607,220.00 | Borrego Solar Systems, Inc. | 1 | Rosa Riego |
| K-17-1567-EMR-1 | Emergency Collwood Way Storm Drain Repair | 4/03/2017 | $75,000.00 | Orion Construction Corp | 1 | Antoinette Sanfilippo |
| K-17-1493-DBB-3-A | Pipeline Rehabilitation AJ-1 | 3/21/2017 | $4,092,518.00 | Southwest Pipeline & Trenches | 4 | Michelle Munoz |
| K-17-1570-EMR-2 | Emergency Construction Services For: Eberly Court Storm Drain Repair | 3/17/2017 | $250,000.00 | J.R. Filanc Construction Company | 1 | Rosa Riego |
| K-17-1468-DBB-3 | Sewer Pipeline Rehabilitation AE-1 | 3/16/2017 | $4,394,016.50 | Southwest Pipeline & Trenchless | 2 | Clementina Giordano |
| K-17-1508-DBB-3 | Sidewalk Replacement Group 1601 | 3/08/2017 | $836,257.40 | Portillo Concrete, Inc. | 9 | Rosa Riego |
| K-17-1424-DB2-3 | San Ysidro Branch Library Design-Build Contract | 2/08/2017 | $10,300,000.00 | Turner Construction, Inc. | 2 | Clementina Giordano |
| K-17-1407-DBB-3 | Pipeline Rehabilitation AG-1 | 2/23/2017 | $3,360,976.50 | Burtech Pipeline, Inc. | 3 | Michelle Munoz |
| K-17-6782-DBB-2 | Old Fire Station 29 Demolition and Temporary Park | 2/7/2017 | $397,953.00 | Whillock Contracting, Inc. | 5 | Rosa Riego |
| K-17-1460-DBB-3 | Sewer and AC Water Group 776 | 2/2/2017 | $7,700,000.00 | PK Mechanical Systems, Inc. | 8 | Rosa Riego |
| K-17-1434-DBB-3 | CONCRETE STREETS PANEL REPLACEMENTS GROUP 1501 | 1/31/2017 | $2,535,505.20 | Dick Miller Inc. | 8 | Juan Espindola |
| L-17-1524-DBB-2 | Group Job 131 North Park DIF CR | 1/30/2017 | $125,235.00 | Crest Equipment, Inc. | 6 | Clementina Giordano |
| K-17-1501-DBB-3-A | Water and Sewer Group Job 954 | 1/25/2017 | $3,756,832.50 | Burtech Pipeline, Inc. | 5 | Michelle Munoz |
| K-17-6733-DBB-3 | Southcrest Trails Neighborhood Park | 1/13/2017 | $1,659,956.00 | Dick Miller Inc. | 9 | Rosa Riego |
| L-17-1505-DBB-1 | Via De La Valle Guardrail | 1/12/2017 | $64,980.00 | A.B. Hashmi, Inc. | 4 | Michelle Munoz |
| K-17-6865-SLS-1 | Sole Source Repairs at Storm Drainage Pipe at 2582 Manzana Way | 1/4/2017 | $100,000.00 | TC Construction Company, Inc. | 1 | Michelle Muoz |
| K-16-6792 | Reimbursement Agreement With Ryland Homes - Project 34-25C - Fairbrook Neighborhood Park Grading & Half-Width Street | 12/20/2016 | $175,000.00 | Ryland Homes | N/A | Frank A. Romero |
| K-17-1481-DBB-3 | Ulric St. Fashion Hills to David St. K-Rail (FHWA) | 12/16/2016 | $683,729.60 | MTM Builders, Inc. | 4 | Rosa Riego |
| L-16-1495-JOC-2 | JOC (SLBE) B16 Building Improvements for Capital Improvements Projects Only | 12/15/2016 | $500,000.00 | Moshiri Enterprises, dba Delta Builders | 7 | Juan E. Espindola |
| K-17-1427-DBB-3 | Sewer Group 835 | 12/7/2016 | $2,501,954.50 | KTA Construction, Inc. | 3 | Juan Espindola |
| K-17-6849 | Reimbursement & Park Development Agreement With Sunroad Centrum Partners, LP - Centrum Neighborhood Park Enhancements - Kearny Mesa | 12/9/2016 | $1,000,000.00 | Sunroad Centrum Partners, LP | N/A | Frank A. Romero |
| K-16-1335-DB2-3 | Chollas Building Design- Build Contract | 12/6/2016 | $29,585,997.00 | R.A. Burch | 3 | Clementina Giordano |
| K-16-1431-DBB-3 | Tierrasanta Pump Station | 12/5/2016 | $10,995,000.00 | L.H. Woods and Sons, Inc. | 4 | Michelle Munoz |
| K-16-1323-DBB-3-C | Stadium Wetland Mitigation Project | 11/4/2016 | $3,741,518.95 | Helix Environmental Construction Group, Inc. | 4 | Juan Espindola |
| K-16-6728-EMR-3 | Emergency Construction Services for: Sorrento & Alvarado Creek Concrete Channel Emergency Repairs | 11/30/2016 | $1,250,000.00 | Granite Construction Company | 1 | Juan Espindola |
| K-16-6779 | Amended & Restated Park Development & Reimbursement Agreement - Pardee Homes - Project OM P-2 Dennery Ranch Neighborhood Park - Reimbursement Agreement # 444510 | 11/21/2016 | $15,100,000.00 | Pardee Homes | N/A | Frank A. Romero |
| K-17-1498-DBB-3 | Pipeline Rehabilitation AM-1 | 11/7/2016 | $4,664,125.10 | Burtech Pipeline Incorporated | 3 | Michelle Munoz |
| K-16-1487-JOC-3 | (JOC) S16 Sitework for Capital Improvement Projects Only | 10/31/2016 | $5,000,000.00 | Ramona Paving & Construction Corp. | 3 | Juan Espindola |
| L-16-1425-DBB-1 | Southeastern Obstruction DIF 13 CR | 10/28/2016 | $62,735.00 | Vailston Company, Inc. | 7 | Clementina Giordano |
| K-16-1363-DBB-3 | Tecolote Canyon 8-inch Sewer Main Replacement | 10/21/2016 | $518,000.00 | Blue Pacific Engineering & Construction | 6 | Rosa Riego |
| K-17-1461-DBB-3 | Pipeline Rehabilitation AI-1 | 10/19/2016 | $4,256,682.50 | Southwest Pipeline and Trenchless Corp. | 3 | Michelle Munoz |
| K-17-1521-EMR-2 | Emergency Construction Services For: 202 Coast Boulevard Beach Access Stair Replacement | 10/17/2016 | $250,000.00 | J.R. Filanc Construction Company, Inc. | 1 | Juan Espindola |
| K-17-6785-DBB-3 | El Cajon Boulevard Pedestrian Improvement Project | 10/13/2016 | $496,355.00 | Portillo Concrete, Inc. | 7 | Michelle Muoz |
| K-17-6796 | Reimbursement Agreement with Scripps Mesa Developers, LLC for the Mira Mesa Blvd Median (a Portion of Project 34-2B), Mira Mesa Boulevard and Hibert St Traffic Signal, and Erma Road Improvements in the Scripps Miramar Ranch Community | 10/12/2016 | $392,713.00 | Scripps Mesa Developers, LLC | N/A | Frank Romero |
| K-17-6693-DBB-3 | City Heights Pedestrian Improvements Project (P1-P8 & East Euclid Ave) | 10/10/2016 | $2,480,243.00 | Portillo Concrete, Inc. | 2 | Rosa Riego |
| K-17-6755-DBB-2-A | Memorial Park Community Building Clearance Activity | 10/10/2016 | $370,527.00 | Whillock Contracting, Inc. | 6 | Clementina Giordano |
| K-16-1233-DB2-3-A | Mission Hills / Hillcrest Library Design - Build Contract | 9/29/2016 | $17,794,327.00 | C. W. Driver | 1 | Rosa Riego |
| K-16-1350-DBB-3 | Alta La Jolla Drive Drainage Repair Ph2/ Landscape, Maintenance, Monitoring & Reporting | 9/29/2016 | $420,820.00 | Habitat Restoration Sciences, Inc. | 3 | Michelle Muoz |
| L-17-6405-DBB-2 | MOC 5 Material Bins | 9/27/2016 | $477,045.00 | Valiston Company, Inc. | 5 | Clementina Giordano |
| K-16-1473-DBB-3 | Traffic Signal Upgrade And Street Light Installations | 9/8/2016 | $614,900.00 | HMS Construction | 5 | Rosa Riego |
| L-16-1358-DBB-2 | South Mission Valley Trunk Sewer Accelerated Project | 9/7/2016 | $378,659.00 | Blue Pacific Engineering & Construction | 4 | Michelle Muoz |
| K-16-6772 | Reimbursement and Park Development Agreement - Pardee Homes - P-3.1, 43-15 & 43-19 Pacific Highlands Ranch Community Park & Recreation Building | 9/6/2016 | $27,236,000.00 | Pardee Homes | N/A | Frank Romero |
| K-16-1362-DBB-3 | Sewer & Water Group 701 | 8/31/2016 | $4,342,201.65 | Ortiz Corporation | 4 | Rosa Riego |
| L-16-1465-JOC-2 | Job Order Contract (Joc) SLBE SS16 Sitework | 8/15/2016 | $500,000.00 | Moshiri Enterprises dba Delta Builders | 2 | Michelle Muoz |
| K-16-1223-DBB-3 | Tyrian St. and Soledad Ave. and AC Water Main | 8/10/2016 | $1,413,900.00 | PK Mechanical Systems, Inc. | 6 | Juan Espindola |
| K-17-6793-SLS-3 | Sole-Source Construction Services For Mission Gorge Road Settlement Emergency | 8/12/2016 | $4,500,000.00 | Orion Construction Corporation | 1 | Juan Espindola |
| K-16-1419-DBB-3 | SDPD Firing Range Recapitalization/Refurbishment | 8/10/2016 | $846,718.37 | Atlas Development | 2 | Michelle Muñoz |
| K-16-1451-DBB-3 | Pacific Breezes, (Cesar Solis) Community Park | 8/8/2016 | $14,997,000.00 | 3-D Enterprises, Inc. | 4 | Rosa Riego |
| K-16-6769-SLS-1 | Cardinal Drive (2383) Storm Drain ReplacementEmergency Project/Landscape, Maintenance & Reporting | 8/8/2016 | $175,000.00 | Merkel & Associates, Inc. | 1 | Clementina Giordano |
| K-16-1393-DBB-3-A | Del Mar Mesa Neighborhood Park | 8/2/2016 | $1,526,569.10 | Dick Miller, Inc. | 5 | Clementina Giordano |
| K-16-1457-DBB-3-A | Park De La Cruz Neighborhood Park Improvements - Phase I | 8/1/2016 | $3,409,940.00 | California Skateparks | 1 | Michelle Muñoz |
| K-16-1435-DBB-3-A | Linda Vista Skate Park | 8/1/2016 | $2,986,000.00 | California Skateparks | 2 | Rosa Riego |
| L-16-1396-DBB-2 | University Village Park Tot Lot | 7/26/2016 | $389,697.00 | Atlas Development | 5 | Clementina Giordano |
| K-16-6743-EMR-3 | EMERGENCY CONSTRUCTION SERVICES FOR: Emergency Storm Channel Debris & Sediment Clearing at Smythe Channel Culverts |
7/13/2016 | $750,000.00 | A.B. Hashmi, Inc | 1 | Clementina Giordano |
| K-16-1474-DBB-3 | UUP Street Resurfacing And Curb Ramp Installation (Block 4AA Briarwood Rd National Ave I II Block 2E 30th St (3A) Block 2T) | 7/13/2016 | $4,878,421.00 | SRM Contracting & Paving | 2 | Clementina Giordano |
| K-16-1428-JOC-3 | Job Order Contract - (JOC) Ml5 Mechanical Systems for Capital Improvement Projects Only | 7/11/2016 | $4,500,000.00 | Ahrens Mechanical | 1 | Michelle Muñoz |
| K-16-1421-JOC-3 | Job Order Contract - (JOC) E15 Electrical Systems for Capital Improvements Projects Only | 7/7/2016 | $4,500,000.00 | Global Power Group, Inc. | 4 | Clementina Giordano |
| K-16-6756-SLS-1 | Sole-Source Construction Services For Revegetation, Maintenance, And Monitoring For Alameda Dr. Storm Drain Emergency Replacement | 7/7/2016 | $100,000.00 | Merkel & Associates, Inc. | 1 | Rosa Riego |
| K-16-1395-DBB-3 | Torrey Meadows Neighborhood Park | 7/6/2016 | $3,365,750.00 | 3-D Enterprises, Inc. | 8 | Juan E. Espindola |
| K-16-1410-DBB-3 | Larsen Field ADA Improvements Phase II | 7/5/2016 | $1,099,121.82 | Atlas Development | 4 | Clementina Giordano |
* NTE - Not-to-Exceed