PROCUREMENT REPORTdoa.alaska.gov/dgs/pdf/leg_report1112.pdf2011 0001 0145 RFP Voting Rights Consultant $ 78,000.00 5/5/2011 Frontier International Consulting Shawn Henderson 5 /5 /2011

PROCUREMENT REPORT

A Summary of Executive Branch Activity

Covering: State Fiscal Years 2011 and 2012

Prepared in Accordance with AS 36.30.540

Prepared By:

State of Alaska Department of Administration

Becky Hultberg, Commissioner

Division of General Services Vern Jones, Chief Procurement Officer

Number of Procurements Total Dollar Amount In-State Vendors In-State Amount Out of State Vendors Out of State Amount

Request for Proposals (RFP) 299 291,247,281.09$ 207 227,742,020.86$ 92 63,505,260.23$

Invitation to Bid (ITB) 164 157,674,251.47$ 125 105,382,939.78$ 39 52,291,311.69$

Single Source Procurement (RAP) 131 68,526,425.19$ 44 15,456,282.34$ 87 53,070,142.85$

Emergency Procurement (RAP) 9 2,054,000.00$ 5 1,714,000.00$ 4 340,000.00$

All other Alternate Procurements (RAP) 142 82,607,155.01$ 88 19,017,979.86$ 54 62,302,355.15$

Total of All Procurements 745 602,109,112.76$ 469 369,313,222.84$ 276 231,509,069.92$

Notes:1. Section One of this report does not include construction procurements.2. Section Two of this report contains construction procurements for FY11.3. Section Three of this report contains construction procurements for FY12.

LegendRFP = Request for Proposals ITB = Invitation to Bid RAP = Request for Alternate Procurement

SS = Single Source RAP LC = Limited Competition RAPEMER = Emergency RAPUAE = Unanticipated Amendment Exception RAP

A = AviationAMHS = Alaska Marine Highway SystemB = BuildingsH = Highways, HarborsM&O = Maintenance and OperationsSEF = State Equipment Fleet

Summary of All Procurements for Fiscal Years 11 and 12

Page 1

Fiscal Year Department ID Procurement Type

RAP Type Short Description of Goods or Services Total Contract

AmountContract Award

Date Vendor Awarded Contract Person Filing Procurement Report

Procurement Report Date

Award In-state Vendor Contract

2011 0001 0145 RFP Voting Rights Consultant $ 78,000.00 5/5/2011 Frontier International Consulting Shawn Henderson 5 /5 /2011 NO

2011 0001 9840 RFP Legal Services $ 500,000.00 10/28/2010 Patton Boggs LLP, Attorneys at Law Shawn Henderson 10/29/2010 YES

2011 0200 0117 RFP Data Center Collocation Services $ 10,000,000.00 9/14/2011 GCI Guy Crockroft 3 /13/2013 YES

2011 0200 0134 RFP Electrical Services $ 1,500,000.00 6/27/2011 Chatham Electric Victor Leamer 7 /29/2011 YES

2011 0200 0261 RFP Attorney Services $ 733,200.00 5/23/2011 Power and Brown Staci Augustus 8 /2 /2011 YES

2011 0200 0265 RFP Attorney Services $ 792,000.00 6/21/2011 Gazewood and Weiner Staci Augustus 8/1/2011 YES

2011 0200 0266 RFP Attorney Services $ 792,000.00 6/21/2011 Gazewood and Weiner Staci Augustus 8/1/2011 YES

2011 0200 0267 RFP Attorney Services $ 465,483.00 7/1/2011 Power and Brown Staci Augustus 8 /1 /2011 YES

2011 0200 0270 RFP Investigative Services $ 57,600.00 6/24/2011 Oracle Investigations Staci Augustus 8 /30/2011 YES

2011 0222 0054 RFP Atwood Plaza Electrical $ 3,095.00 7/22/2011 Alcan Electrical & Engineering Dan Aicher 3 /14/2013 YES

2011 0222 0283 RFP Asbestos Abatement Project $ 711,359.64 6/8/2011 Chem Track Alaska Dan Aicher 3 /14/2013 YES

2011 0222 0345 RFP Install Humidification System $ 92,881.00 4/22/2011 Alcan Electrical & Engineering Gareth Jones 3 /14/2013 YES

2011 0222 9729 RFP Carpet Cleaning $ 186,200.00 11/29/2010 J&J Cleaning Josh Dodson 3 /14/2013 YES

2011 0222 9843 RFP Exterior Improvements $ 2,202,999.17 2/4/2013 Alaska Commercial Contractors John Schauwecker 3 /14/2013 YES

2011 0222 9930 RFP Install Roof $ 77,503.00 4/22/2011 Carver Construction Kami Wilson 3 /14/2013 YES

2011 0222 9982 RFP Replace Fire System in the Alaska Office Building $ 94,659.00 12/14/2010 Alcan Electrical & Engineering Becky Reiche 3 /14/2013 YES

2011 0300 0398 RFP Hydropower Licensing Legal Support Services for AEA $ 1,000,000.00 8/8/2011 Van Ness Feldman Patricia Hull 3 /6 /2013 NO

2011 0400 0174 RFP Custodial Banking Services $ 100,000.00 5/16/2011 First National Bank Carol Gamez 7 /26/2011 YES

2011 0400 0193 RFP Communications Contractor $ 1,200,000.00 6/10/2011 Bradley Reid and Associates Kathy Thatcher 6 /10/2011 YES

2011 0400 0202 RFP Investment Council $ 200,000.00 9/1/2011 Analytic Investors Dorie Choquette 12/12/2012 NO

2011 0400 0203 RFP Investment Council $ 800,000.00 6/13/2011 Cox Castle Kathy Thatcher 6 /13/2011 NO

2011 0400 0246 RFP Audit Consultant $ 150,000.00 5/6/2011 Martindale Consultants Carol Gamez 7 /26/2011 NO

2011 0400 0304 RFP Paternity Genetic Testing $ 625,000.00 5/12/2011 Laboratory Corporation of America Holdings Dorie Choquette 7 /26/2011 NO

2011 0400 0335 RFP Oil and Gas Tax Evaluation $ 240,000.00 7/5/2012 Michael Goodwin and Associates Dorie Choquette 12/5 /2012 YES

2011 0400 0368 RFP Investment Manager $ 100,000.00 5/20/2011 Barrow, Hanley, Mewhinney & Strauss Carol Gamez 7 /26/2011 NO

2011 0400 0385 RFP PFD Business Documentation $ 75,000.00 6/10/2011 AnalyzeSoft Dorie Choquette 7 /26/2011 YES

CONTRACTS AWARDED THROUGH THE REQUEST FOR PROPOSAL PROCESS IN FY11 & FY12

Page 2







2011 0400 0422 RFP Financial Services $ 750,000.00 9/1/2011 Acacia Financial Group Carol Gamez 9 /12/2012 NO

2011 0400 9450 RFP Mini Grant Program $ 312,962.00 5/27/2010 Information Insights Jody Thomas 6 /3 /2010 YES

2011 0400 9629 RFP Tech Support Service $ 91,575.00 7/22/2010 Molli Computer Services Carol Gamez 7 /26/2011 NO

2011 0400 9649 RFP Evaluation of Trust Focus Areas $ 562,537.00 8/17/2010 Alaska Center for Public Policy Jody Thomas 8 /18/2010 YES

2011 0400 9770 RFP In-State Gas Project Manager $ 100,000.00 11/3/2010 Hisey & Associates Carol Gamez 7 /26/2011 NO

2011 0400 9802 RFP Investment Management Services $ 100,000.00 5/16/2011 Alaska Permanent Capital Carol Gamez 7 /26/2011 YES

2011 0400 9805 RFP Warrant Processing $ 2,500,000.00 5/27/2011 Key Bank National Association Carol Gamez 7 /26/2011 YES

2011 0500 0012 RFP Collection Services $ 50,000.00 7/1/2008 Premier Credit of North America Linda Polk 2 /3 /2012 NO

2011 0500 0036 RFP Alaska OWLs Wide Area Network $ 23,215,659.45 4/4/2011 GCI Staci Augustus 12/20/2011 YES

2011 0500 9551 RFP Student Loan Corporation $ 1,200,000.00 7/10/2012 US Bank Linda Polk 8 /21/2012 YES

2011 0500 9556 RFP School Bus Inspection $ 1,340,157.00 6/17/2010 Resurrection Auto Staci Augustus 12/20/2011 YES

2011 0500 9573 RFP E-Rate Federal $ 330,507.00 7/18/2010 Valerie Oliver Rob Roys 9 /30/2010 YES

2011 0500 9644 RFP Dormitory Wardrobes $ 92,220.39 7/22/2010 KLN Steel Products Rob Roys 9 /30/2010 NO

2011 0500 9713 RFP Special Project Director $ 68,854.00 9/11/2010 Annie Calkins Rob Roys 9 /30/2010 YES

2011 0500 9799 RFP Financial Advisor $ 500,000.00 11/29/2011 First Southwest Company Linda Polk 3 /11/2012 YES

2011 0500 9983 RFP Yukon Flats $ 255,403.00 1/4/2011 Geophysical Institute Staci Augustus 12/20/2011 YES

2011 0600 0005 RFP Infant Consultation $ 95,770.00 3/17/2011 Avision, LLC Eliza Muse 3 /10/2011 YES

2011 0600 0044 RFP Eligibility Quality Control Technician $ 250,000.00 3/9/2011 Julie Osnes Consulting Nena Thomas 4 /13/2011 NO

2011 0600 0045 RFP Electronic Records System EVRS $ 2,605,600.00 6/16/2011 Netsmart Technologies, Inc. Jon Geselle 6 /22/2011 NO

2011 0600 0063 RFP Tobacco Prevention and Control $ 1,049,332.00 8/24/2011 Information Insights Shavonne Jordan 3 /12/2013 YES

2011 0600 0075 RFP Tobacco Prevention and Control $ 233,092.00 6/6/2011 Rural Alaska Community Action Program Eliza Muse 6 /22/2011 YES

2011 0600 0099 RFP Emergency System for Advanced Registration $ 118,171.25 6/1/2011 Collaborative Fusion, Inc. Jon Geselle 6 /22/2011 NO

2011 0600 0170 RFP Adult Education Services $ 449,250.00 6/17/2011 Llisagvik College Eliza Muse 6 /22/2011 YES

2011 0600 0251 RFP Community Mental Health Block Grant Writer $ 50,000.00 5/6/2011 LeFebvre Consulting Shavonne Jordan 3 /12/2013 YES

2011 0600 0284 RFP Capital Assess Management Services $ 288,000.00 6/14/2011 Altus Group Stella Brown 3 /13/2013 NO

2011 0600 0294 RFP Diabetes Prevention $ 103,500.00 6/28/2011 Providence Alaska Medical Center Janice Neal 1 /23/2012 YES

2011 0600 0295 RFP Development, Enhancements and Maintenance for Provider Enrollment Portal $ 1,500,000.00 4/6/2011 Affiliated Computer Services Lois Blastick 4 /6 /2011 YES

Page 3







2011 0600 0303 RFP Evaluation and Technical Assistance $ 197,000.00 7/1/2011 Fox Lois Blastick 3 /12/2013 NO

2011 0600 0465 RFP New Lease Space for Children's Services $ 372,780.00 12/26/2012 KIC Facilities Management Shayne Nuesca 2 /20/2013 YES

2011 0600 9600 RFP Cost Analysis $ 104,135.00 9/23/2010 Gannon Consulting Shavonne Jordan 3 /12/2013 NO

2011 0600 9631 RFP WIC SAM Transfer Program $ 199,960.00 11/1/2010 Maximus Consulting Services Diana Stevens 7 /25/2011 NO

2011 0600 9638 RFP Evaluation Services $ 156,000.00 7/7/2010 Alaska Research and Evaluation Services Janice Neal 3 /12/2013 YES

2011 0600 9798 RFP Medalin Software $ 167,900.00 8/10/2010 Medelearn DBA Health Barbara Smedley 8 /10/2010 NO

2011 0600 9800 RFP Case Management Services $ 7,982,040.00 4/1/2011 Qualis Health Lois Blastick 3 /12/2013 NO

2011 0600 9892 RFP New Lease Space $ 2,143,000.00 12/26/2012 Salmon Creek Shayne Nuesca 2 /20/2013 YES

2011 0600 9913 RFP Emergency System $ 236,502.00 12/30/2010 Health Care Volunteer Consultant Jon Geselle 6 /22/2011 YES

2011 0600 9958 RFP Transfer of WIC Spirit Client Information $ 1,105,065.00 4/1/2011 AnalyzeSoft Stella Brown 12/1 /2012 YES

2011 0600 9991 RFP EIS Alternatives Project $ 997,400.00 4/8/2011 First Data Janice Neal 4 /8 /2011 NO

2011 0700 9413 RFP Workers’ Compensation Claims Administration $ 150,000.00 5/20/2010 Wilton Adjustment Services Lana Jones-Edwards 6 /20/2010 YES

2011 0700 9448 RFP Workers' Compensation EDI Services $ 175,000.00 7/20/2010 ISO Lana Jones-Edwards 8 /10/2010 NO

2011 0700 9833 RFP Case Management and Workflow $ 1,338,435.00 12/21/2010 AnalyzeSoft Lana Jones-Edwards 3 /23/2011 NO

2011 0700 9992 RFP Unemployment Tax Audit Application Process $ 327,404.00 2/28/2011 MTW Solutions Amy Deininger 1 /30/2012 NO

2011 0800 0007 RFP Review of Zazu Lik Project $ 150,000.00 2/28/2011 Behre Dolbear Chris Rutz 2 /28/2011 NO

2011 0800 0019 RFP Examination of Bank Loans in Alaska $ 29,502.00 4/19/2011 Frank Lentfer Ed Carrillo 4 /19/2011 YES

2011 0800 0026 RFP Develop Interviews for Contractors, Community and Agency Representative $ 19,706.00 6/30/2011 Three Star Enterprise, LLC Ed Carrillo 4 /18/2011 YES

2011 0800 0107 RFP Energy Conservation End User Study $ 716,248.00 5/6/2011 WH Pacific Chris Rutz 5 /1 /2011 YES

2011 0800 0150 RFP Community Profile Mapping of Southeast Communities $ 583,290.00 5/9/2011 Global Positioning Services Gina Chalcroft 5 /23/2011 YES

2011 0800 0257 RFP Quick Books Pro Help Line Support $ 306,000.00 5/15/2011 Turnagain Press Gina Chalcroft 8 /24/2011 YES

2011 0800 0378 RFP Court Reporter Services $ 350,000.00 6/17/2011 R&R Court Reporters Gina Chalcroft 8 /24/2011 YES

2011 0800 0397 RFP Technical Assistance for the Bulk Fuel Bridge Loan Program $ 501,625.00 6/2/2011 Aurora Consulting Gina Chalcroft 8 /24/2011 YES

2011 0800 0407 RFP Alaska Risk Map Data Acquisition of Future Study Needs $ 19,947.30 6/22/2011 URS Corporation Gina Chalcroft 8 /24/2011 YES

2011 0800 9490 RFP Alaska Small Business Assistance for the Division of Investments $ 500,000.00 6/4/2010 Alaska Business Development Center Gina Chalcroft 8 /24/2011 YES

2011 0800 9682 RFP Professional Services $ 500,000.00 8/19/2010 Entrix Althea Clapp 8 /20/2010 NO

2011 0800 9703 RFP Highway Curriculum $ 33,000.00 11/5/2010 Aurora Consulting Ed Carrillo 11/17/2010 YES

Page 4







2011 0800 9744 RFP Alaska Visitor Program $ 799,790.00 11/26/2010 McDowell Group Gina Chalcroft 8 /26/2011 YES

2011 0800 9809 RFP Investment Consultant $ 300,000.00 9/13/2011 Callan Associates Christopher Rutz 8 /22/2012 NO

2011 0800 9846 RFP Rural Energy Plan $ 450,000.00 2/10/2011 Black & Veatch Althea Clapp 2 /11/2011 NO

2011 0800 9900 RFP Environmental Hydro Project $ 20,000,000.00 12/20/2010 ABR, Inc. Althea Clapp 12/20/2010 YES

2011 0800 9903 RFP Strategic Management Plan $ 140,000.00 1/11/2011 Agnew Beck Consulting Gina Chalcroft 3 /22/2011 YES

2011 0800 9911 RFP Financial Management $ 79,800.00 12/17/2010 Settanni and Company Gina Chalcroft 12/21/2010 NO

2011 0900 0080 RFP Instructor to Teach Two Comp TIA Training $ 36,300.00 4/11/2011 WinCertification, Inc. Mark Ford 5 /17/2011 YES

2011 0900 0081 RFP Instructor to Teach Arts Course $ 80,000.00 4/1/2011 Construction Junction Educational Mark Ford 3 /30/2011 YES

2011 0900 0082 RFP Instructor to Teach Trauma Course $ 80,000.00 4/1/2011 Tundra Training and Safety Mark Ford 3 /30/2011 YES

2011 0900 0086 RFP Interoperable Communications Training $ 385,000.00 3/16/2011 Guardian Security Systems, Inc. Mark Ford 3 /21/2011 YES

2011 0900 0118 RFP Spill Prevention $ 99,953.00 3/23/2011 Restoration Science and Engineering, LLC Mark Ford 3 /24/2011 YES

2011 0900 0152 RFP Multimedia Outreach Kiosks $ 54,075.00 4/1/2011 Disaster Preparedness Solutions Mark Ford 4 /4 /2011 NO

2011 0900 0153 RFP Emergency Communication $ 295,504.00 4/4/2011 Comlabs Inc. Mark Ford 4 /4 /2011 YES

2011 0900 0285 RFP Exercise Support for Alaska Shield $ 90,971.84 5/10/2011 POWTEC Mark Ford 5 /10/2011 YES

2011 0900 0301 RFP Hazardous Materials Disaster Scenario Tabletop Project $ 58,050.00 6/23/2011 The Olson Group, Ltd. Mark Ford 6 /23/2011 NO

2011 0900 9714 RFP Training Assessment for IGCE $ 100,000.00 8/31/2010 URS Corporation Mark Ford 9 /1 /2010 YES

2011 0900 9817 RFP Remedial Action Project $ 246,477.00 11/23/2010 Michael L. Foster and Associates Mark Ford 11/23/2010 YES

2011 0900 9855 RFP Alert and Warning System $ 365,000.00 12/10/2010 Communications Laboratories Mark Ford 12/10/2010 YES

2011 0900 9856 RFP Project Development $ 130,000.00 11/29/2010 The Boutet Company Mark Ford 11/29/2010 YES

2011 0900 9935 RFP AAOF Cleanup $ 270,250.00 1/13/2011 Bethel Environmental Solutions Mark Ford 1 /1 /2011 YES

2011 0900 9987 RFP Media Plan $ 100,000.00 1/27/2011 Northern Lights Media Mark Ford 1 /28/2011 YES

2011 1000 0002 RFP Concession Program $ 99,775.00 4/25/2011 Arcadis Marlys Hagen 11/8 /2012 NO

2011 1000 0046 RFP Surveying and Platting of Fresh Bay Subdivision $ 98,725.00 5/23/2011 Sentec Marlys Hagen 5 /26/2011 YES

2011 1000 0344 RFP Camp Services $ 48,450.00 7/1/2011 70 North LLC Marlys Hagen 7 /6 /2011 YES

2011 1000 0369 RFP Surveying and Platting of White Mountain II $ 68,111.00 8/11/2011 Tanana Chiefs Conference Marlys Hagen 11/8 /2012 YES

2011 1000 9559 RFP Airborne Geophysical Survey $ 999,115.00 7/30/2010 Fugro GeoServices Marlys Hagen 10/10/2010 YES

2011 1000 9715 RFP Gas Pipeline Corridor $ 1,853,493.00 9/13/2010 Watershed Sciences Marlys Hagen 12/15/2010 NO

Page 5







2011 1000 9716 RFP Aircraft Broker $ 60,000.00 1/31/2012 Western Aircraft Marlys Hagen 11/14/2012 NO

2011 1000 9820 RFP Surveying and Platting $ 48,697.00 12/28/2010 GPS, Inc Marlys Hagen 9 /15/2010 YES

2011 1000 9910 RFP Outdoor Recreation $ 60,000.00 2/24/2011 W.E. Munson Co. Marlys Hagen 2 /28/2011 NO

2011 1000 9984 RFP Permit Technical Writer $ 100,000.00 2/7/2011 Edwin Erdmann Marlys Hagen 2 /23/2011 YES

2011 1000 9985 RFP Surveying and Platting of Mount Rich $ 1,105,065.00 4/1/2011 AnalyzeSoft Diana Stevens 7 /25/2011 YES

2011 1100 0070 RFP Boat Launch Operator $ 550,000.00 8/16/2011 JB's Bear Cache Dave Mitchell 8 /16/2011 YES

2011 1100 0394 RFP Hatchery Inspections $ 150,854.00 8/16/2011 Jensen Yorba Lott Dave Mitchell 8 /16/2011 YES

2011 1100 0400 RFP EVOS Audits $ 150,000.00 8/16/2011 Elgee Rehfeld Mertz, LLC Dave Mitchell 8 /16/2011 YES

2011 1100 9569 RFP On Board Crab Observers $ 2,100,000.00 8/16/2011 Saltwater Inc. Dave Mitchell 8 /16/2011 YES

2011 1100 9895 RFP TMU 23 Project Manager $ 30,400.00 8/16/2011 Jan Caulfield Consulting Dave Mitchell 8 /16/2011 YES

2011 1200 0231 RFP Professional Consulting Services $ 50,000.00 7/15/2011 McDowell Group Robert DeGroot 3 /18/2013 YES

2011 1200 0329 RFP 31 Foot Class Boat $ 306,882.80 7/14/2011 Bay Welding Services Robert DeGroot 3 /18/2013 YES

2011 1200 9887 RFP Purchase Breathe Alcohol Testing $ 800,000.00 11/15/2010 National Patent Analytical Systems Robert DeGroot 3 /18/2013 NO

2011 1800 0187 RFP Move Sources Support $ 900,000.00 8/1/2011 Sierra Research Fran Tadda 8 /2 /2011 NO

2011 1800 0416 RFP Ocean Ranger Program $ 10,800,000.00 11/21/2011 Crowley Marine Services Deborah Pock 11/18/2011 YES

2011 1800 9083 RFP Technical Assistance $ 5,700,000.00 11/4/2009 Term Contractors Fran Tadda 8 /1 /2011 YES

2011 1800 9819 RFP Dell Computer Server $ 54,790.99 9/22/2010 Dell Fran Tadda 8 /1 /2011 NO

2011 1800 9837 RFP Emergency Towing Package $ 80,139.68 12/15/2010 Arctic Wire Rope & Supply Sonja Love-Hestnes 8 /2 /2011 YES

2011 1800 9918 RFP Spill Response $ 6,000,000.00 5/31/2011 Nuka Research & Planning Group Sonja Love-Hestnes 6 /2 /2011 YES

2011 1800 9919 RFP Non Technical Spill Response $ 6,000,000.00 5/10/2011 Emerald Alaska Inc. Sonja Love-Hestnes 6 /2 /2011 YES

2011 2000 0196 RFP Substance Abuse Services $ 600,000.00 5/13/2011 Akeela, Inc. Jim Galea 5 /13/2011 YES

2011 2000 0321 RFP Prison Monitoring Services $ 300,000.00 6/22/2011 KLW Consulting Mary Lockwood 7 /5 /2011 NO

2011 2000 0374 RFP Dental Services $ 131,250.00 7/1/2011 Daniel Stang Gary Bailey 12/3 /2012 YES

2011 2000 0388 RFP Substance Abuse Treatment $ 1,051,755.00 6/21/2011 Akeela, Inc. Jim Galea 6 /22/2011 YES

2011 2000 9467 RFP Janitorial Services $ 74,400.00 7/1/2010 Magic Brite Janitorial Services Gary Bailey 12/3 /2012 NO

2011 2000 9535 RFP Release Services $ 117,000.00 6/11/2011 Alaska Executive Search Gary Bailey 11/15/2011 YES

2011 2000 9537 RFP Doctor Services $ 204,600.00 7/1/2010 Karl Richey MD Gary Bailey 12/3 /2012 YES

Page 6







2011 2000 9538 RFP Mental Health Services $ 86,400.00 11/1/2010 Akeela, Inc. Gary Bailey 12/3 /2012 YES

2011 2000 9544 RFP Discharge Planning Services $ 204,719.13 3/30/2011 Anchorage Community Mental Health Services Mary Lockwood 5 /11/2011 YES

2011 2000 9549 RFP Dental Services $ 218,000.00 8/25/2010 Dental Assistant Services Gary Bailey 12/3 /2012 YES

2011 2000 9628 RFP Electronic Monitoring Service $ 4,385,000.00 1/1/2011 BI Incorporated John Schauwecker 3 /5 /2013 NO

2011 2000 9640 RFP Consultation Services $ 80,000.00 7/1/2010 Wandal Win, MD Gary Bailey 12/3 /2012 YES

2011 2000 9721 RFP Polygraph Services $ 1,283,000.00 10/21/2010 Jennifer Kass Mary Lockwood 11/19/2010 YES

2011 2000 9722 RFP Sex Offender Treatment $ 522,810.00 10/26/2010 John Dempsey, MSW Mary Lockwood 11/1 /2010 YES

2011 2000 9723 RFP Sex Offender Treatment $ 222,347.50 3/1/2011 Moreen Fried, LCSW, LLC Mary Lockwood 4 /13/2011 YES

2011 2000 9724 RFP Sex Offender Treatment $ 132,000.00 2/22/2011 Michelle Yep-Martin Mary Lockwood 3 /1 /2011 YES

2011 2000 9775 RFP Farm Manager $ 201,000.00 10/8/2010 Valley Potato Growers, LLC Gary Bailey YES

2011 2000 9916 RFP Halfway House $ 18,381,529.20 1/31/2011 Cornell Corrections of Alaska Michael Lim 1 /31/2011 YES

2011 2000 9948 RFP Mental Health Services $ 150,000.00 1/3/2011 Norton Sound Health Corp. Gary Bailey 1 /20/2011 YES

2012 0200 0556 RFP Conference Coordination Services $ 3,000,000.00 6/12/2012 Visions Meeting and Event Management Victor Leamer 11/8 /2012 YES

2012 0200 0618 RFP Information Project Management $ 750,000.00 11/30/2011 Alaska Business Consultants David Bohna 11/30/2011 YES

2012 0200 0823 RFP Evaluation of Service $ 24,220.00 1/23/2012 MGT of America David Bohna 3 /13/2013 NO

2012 0200 0906 RFP Actuarial Services $ 8,000.00 7/1/2012 Madison Consulting Group David Bohna 3 /13/2013 NO

2012 0200 0945 RFP Risk Management $ 420,000.00 11/1/2012 Origami Risk David Bohna 12/3 /2012 NO

2012 0200 0994 RFP Software Services $ 1,147,000.00 10/26/2012 CGI Technology David Bohna 11/8 /2012 NO

2012 0200 1179 RFP Attorney Services $ 50,000.00 8/1/2012 Multiple David Bohna 3 /13/2013 YES

2012 0200 1298 RFP Card Production $ 5,000,000.00 1/1/2013 Marquis ID Systems David Bohna 1 /12/2013 NO

2012 0222 0312 RFP ETS Office Renovation Project $ 89,892.00 7/27/2011 Carver Construction Stephen Johnson 3 /14/2013 YES

2012 0222 0526 RFP Replace Mitosis Control System $ 95,250.00 8/4/2011 Alcan Electrical & Engineering Gareth Jones 3 /14/2013 YES

2012 0222 0527 RFP Install Tennant Override System $ 52,910.00 8/4/2011 Alcan Electrical & Engineering Gareth Jones 3 /14/2013 YES

2012 0222 1063 RFP Landscaping Upgrades $ 194,765.05 5/30/2013 Landscape Alaska Brent Fagerstrom 3 /14/2013 YES

2012 0300 0547 RFP Legal Services $ 50,000.00 8/1/2011 Wuestenfeld & Corey Barbara Hale 3 /7 /2012 NO

2012 0300 0682 RFP Commercial Transactions Counsel $ 2,350,000.00 4/3/2012 Atkinson Conway & Gagnon Patricia Hull 4 /3 /2012 YES

2012 0300 0683 RFP Legal Counsel $ 600,000.00 2/16/2012 Wohlforth, Brecht, Cartledge & Brooking Patricia Hull 2 /21/2012 YES

Page 7







2012 0300 0706 RFP Commercial Litigation $ 500,000.00 1/17/2012 Lessmeier & Winters Patricia Hull 3 /7 /2012 YES

2012 0300 0768 RFP Lease of New Office Space $ 2,815,922.00 12/26/2012 Bachner Shayne Nuesca 2 /20/2013 YES

2012 0300 1016 RFP Bond Counsel Services - AHFC $ 1,500,000.00 6/19/2012 Birch Horton Bittner & Cherot Patricia Hull 6 /25/2012 YES

2012 0300 1039 RFP Bond Counsel Services - Alaska Municipal Bond Bank Authority $ 750,000.00 5/29/2012 Wohlforth, Brecht, Cartledge & Brooking Patricia Hull 3 /6 /2013 YES

2012 0300 1200 RFP Bond Counsel Services - AID&EA/AEA $ 3,000,000.00 9/4/2012 Birch Horton Bittner & Cherot Patricia Hull 3 /6 /2013 YES

2012 0400 0506 RFP Tax Revenue System $ 1,597,841.00 9/19/2011 Resource Data, Inc. Dorie Choquette 12/5 /2012 YES

2012 0400 0651 RFP Permitting Coordinator $ 50,000.00 9/22/2011 The Laughlin Company Dorie Choquette 12/5 /2012 YES

2012 0400 0685 RFP Nortil Maintenance Support $ 217,000.00 12/2/2011 Alaska Communications Kathy Thatcher 12/2 /2011 YES

2012 0400 0788 RFP Web Contractor $ 200,000.00 1/25/2012 Applied Microsystems Kathy Thatcher 3 /7 /2012 YES

2012 0400 1048 RFP Child Support Services $ 702,000.00 7/1/2012 North Country Process Dorie Choquette 12/5 /2012 YES

2012 0500 0490 RFP Abandoned School Site Assessments $ 75,224.00 8/22/2011 Nortech Staci Augustus 12/20/2011 YES

2012 0500 0505 RFP Alaska Client Assistance Program $ 1,682,097.00 8/17/2011 Disability Law Center of Alaska Staci Augustus 12/20/2011 YES

2012 0600 0441 RFP Employment Verification Services $ 458,370.00 8/2/2011 TALX Corporation Roberta Landgren 3 /12/2013 NO

2012 0600 0456 RFP Control Program $ 60,000.00 9/9/2011 Michael Stark Roberta Landgren 3 /12/2013 NO

2012 0600 0475 RFP Adult Educations Services $ 450,000.00 6/14/2011 Kawerak Stella Brown 3 /13/2013 YES

2012 0600 0493 RFP Medicaid Forecasting $ 325,000.00 4/12/2011 Evergreen Economics Roberta Landgren 3 /12/2013 NO

2012 0600 0500 RFP Community Prevention Support $ 348,435.00 8/25/2011 Agnew Beck Consulting Shavonne Jordan 3 /12/2013 YES

2012 0600 0577 RFP Dispensing Survey $ 60,000.00 11/18/2011 Myers and Stauffer Lois Blastick 3 /12/2013 NO

2012 0600 0601 RFP Health Insurance Exchange Consultant Services $ 300,000.00 1/3/2012 Public Consulting Group Lois Blastick 3 /12/2013 NO

2012 0600 0635 RFP Encourage Kids for Activity $ 100,000.00 11/1/2011 Alaska Sports Hall of Fame Stella Brown 3 /13/2013 YES

2012 0600 0636 RFP Childhood Obesity Communication Campaign $ 160,002.00 10/25/2011 Kim Taggart Media Services Shavonne Jorda 3 /12/2013 YES

2012 0600 0644 RFP Electronic Oversight $ 315,000.00 10/14/2011 QuantumMark Roberta Landgren 3 /12/2013 NO

2012 0600 0648 RFP Immunization Program $ 126,500.00 11/15/2011 Garcia Interoperability Consulting Jon Geselle 3 /13/2013 NO

2012 0600 0653 RFP Community Program $ 199,910.00 11/15/2011 HCBS Strategies Jon Geselle 3 /12/2013 NO

2012 0600 0671 RFP Workload Study $ 86,800.00 2/18/2012 Hornby Zeller Associates Janice Neal 12/1 /2012 NO

2012 0600 0675 RFP Arts Program $ 117,450.00 11/2/2011 Chez Alaska Cooking School Shavonne Jordan 3 /12/2013 YES

2012 0600 0691 RFP Food Services $ 11,500,000.00 2/29/2012 NANA Management Services Nena Thomas 5 /17/2012 YES

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2012 0600 0697 RFP Control Program for PET Teachers $ 82,964.51 12/7/2011 The SPARK Program Stella Brown 3 /13/2013 NO

2012 0600 0712 RFP Tribal Rural Gaps Assessment $ 150,000.00 1/17/2012 Alaska Center for Resource Families Janice Neal 12/1 /2012 YES

2012 0600 0713 RFP Developing Strategies for Maximizing Federal Funds $ 360,000.00 12/5/2011 Donald Schmid Roberta Landgren 3 /12/2013 NO

2012 0600 0749 RFP Food Services $ 999,771.50 4/5/2012 NANA Management Services Janice Neal 12/1 /2012 YES

2012 0600 0752 RFP Food Services $ 454,899.50 6/14/2012 Brenna's Catering Stella Brown 12/1 /2012 YES

2012 0600 0753 RFP Food Services $ 547,500.00 6/22/2012 Bar Harbor Restaurant Stella Brown 12/1 /2012 YES

2012 0600 0779 RFP Shields Project $ 149,970.00 1/26/2012 Beck Consulting Nena Thomas 2 /23/2012 YES

2012 0600 0780 RFP Rate Setting System $ 395,550.00 3/8/2012 Myers and Stauffer Lois Blastick 3 /12/2013 NO

2012 0600 0784 RFP Electronic Claims Submission $ 135,000.00 3/8/2012 The SSI Group Nena Thomas 4 /13/2012 NO

2012 0600 0807 RFP Tobacco Quit Line $ 2,160,000.00 4/26/2012 Alere Wellbeing Stella Brown 5 /3 /2012 NO

2012 0600 0827 RFP Consultant Services $ 166,400.00 3/14/2012 Public Consulting Group Lois Blastick 3 /12/2013 NO

2012 0600 0882 RFP Laboratory Services $ 635,645.85 3/21/2012 Quest Diagnostics Janice Neal 3 /13/2013 YES

2012 0600 0890 RFP Project Management $ 90,164.00 4/1/2012 Alaska Center for Public Policy Jon Geselle 3 /13/2013 YES

2012 0600 0905 RFP Substance Abuse $ 315,000.00 3/23/2012 Radact Roberta Landgren 2 /20/2013 YES

2012 0600 0910 RFP Pier Educational Development $ 75,000.00 3/1/2012 Alaska Youth and Parent Foundation Jon Geselle 3 /13/2013 YES

2012 0600 1037 RFP Suicide Crisis Call Center $ 900,000.00 6/1/2012 Interior Alaska Center for Non-Violent Living Janice Neal 12/1 /2012 YES

2012 0600 1058 RFP Responder Safety Plan $ 60,248.34 5/7/2012 Ecology and Environment Jon Geselle 3 /13/2013 YES

2012 0600 1073 RFP Preparing Families for Special Needs Adoption $ 120,000.00 5/14/2012 Alaska Center for Resource Families Janice Neal 12/1 /2012 YES

2012 0600 1082 RFP Training for PPC $ 198,632.00 5/7/2012 Alaska Native Tribal Health Consortium Nena Thomas 6 /4 /2012 YES

2012 0600 1098 RFP WIC Feasibility Study $ 183,145.00 9/6/2012 Burger, Carroll & Associates Roberta Landgren 3 /12/2013 NO

2012 0600 1104 RFP Health Services $ 6,397,344.00 6/22/2012 Qualis Health Lois Blastick 12/1 /2012 NO

2012 0600 1109 RFP Medical Assistance Provider Audits $ 6,095,320.00 8/20/2012 Meyers and Stauffer Lois Blastick 3 /12/2013 NO

2012 0600 1132 RFP WIC Technical Standardization Project $ 107,500.00 7/19/2012 Maximus Consulting Services Roberta Landgren 2 /20/2013 NO

2012 0600 1169 RFP Foster Care Rate Study $ 150,336.00 7/2/2012 Hornby Zeller Associates Janice Neal 3 /12/2013 YES

2012 0700 0445 RFP Insurance Security Assessment $ 273,581.25 9/14/2011 Public Consulting Group Lana Jones-Edwards 9 /27/2011 NO

2012 0700 0452 RFP Medical Doctor Consulting Services $ 196,500.00 7/1/2010 Wandal Winn, MD Cynthia Shackleford 5 /17/2012 YES

2012 0700 0453 RFP Medical Doctor Consulting Services $ 90,300.00 7/1/2011 Jay Caldwell Cynthia Shackleford 5 /17/2012 NO

Page 9







2012 0700 0454 RFP Medical Doctor Consulting Services $ 77,850.00 7/1/2011 Ronald Feigin Cynthia Shackleford 5 /17/2012 YES

2012 0700 0455 RFP Medical Doctor Consulting Services $ 57,450.00 7/1/2011 Douglas Carter Smith Cynthia Shackleford 5 /17/2012 YES

2012 0800 0562 RFP Analyzing Services $ 550,000.00 10/11/2011 AUS Consultants Gina Chalcroft 12/20/2011 NO

2012 0800 0564 RFP Economic Cost Endangered Species Act $ 281,700.00 7/2/2012 McDowell Group Gina Chalcroft 8 /21/2012 YES

2012 0800 0585 RFP Public Accounting Auditor $ 20,000.00 1/1/2012 Elgee Rehfeld Mertz, LLC Linda Polk 12/22/2011 YES

2012 0800 0604 RFP Tourism Response and Database Management $ 4,600,000.00 11/16/2011 AKA Direct Gina Chalcroft 12/21/2011 NO

2012 0800 0702 RFP Film Tax Credit Consultant $ 39,000.00 11/29/2011 Schellenberg & Evers Gina Chalcroft 12/21/2011 NO

2012 0800 0718 RFP Review of Renewal Energy Fund $ 196,240.00 1/4/2012 Vermont Energy Investment Jay Drewry 1 /12/2012 NO

2012 0800 0719 RFP IT Services $ 200,000.00 1/26/2012 Resource Data, Inc. Jay Drewry 8 /22/2012 NO

2012 0800 0725 RFP Cost Plan $ 78,690.00 11/21/2011 MGT of America Gina Chalcroft 12/21/2011 NO

2012 0800 0899 RFP Website Management $ 125,000.00 4/11/2012 Alaska Craftsman Home Program Althea Clapp 8 /22/2012 YES

2012 0800 0918 RFP Court Reporter Services $ 307,500.00 5/3/2012 Northern Lights Realtime and Reporting Gina Chalcroft 5 /17/2012 YES

2012 0800 0919 RFP Public Relations $ 1,000,000.00 5/11/2012 MSI Communications Chris Rutz 5 /29/2012 YES

2012 0800 1014 RFP Power System $ 420,341.00 5/10/2012 Marsh Creek Jay Drewry 5 /22/2012 YES

2012 0800 1040 RFP Marketing Services $ 500,000.00 6/1/2012 Solstice Advertising Althea Clapp 5 /23/2012 YES

2012 0800 1053 RFP Field Base Camp $ 260,000.00 6/15/2012 Alpine Creek Lodge Christopher Rutz 7 /1 /2012 YES

2012 0800 1054 RFP Transcription Services $ 65,600.01 5/11/2012 Northern Lights Realtime and Reporting Gina Chalcroft 5 /17/2012 YES

2012 0800 1059 RFP Power Project Loan $ 300,000.00 5/11/2012 Northern Economics Althea Clapp 5 /17/2012 YES

2012 0900 0731 RFP VA Cemetery Survey $ 57,698.00 12/13/2011 Design Alaska, Inc. Jim Sonnier 12/20/2011 YES

2012 0900 0834 RFP Emergency Services $ 175,000.00 2/13/2012 URS Corporation Mark Ford 2 /14/2012 YES

2012 0900 0891 RFP Homeland Security $ 105,000.00 2/14/2012 Adjusters International Mark Ford 4 /5 /2012 NO

2012 0900 0895 RFP Project Field Operations $ 165,000.00 3/23/2012 Adjusters International Mark Ford 4 /5 /2012 NO

2012 0900 0993 RFP Construction Manager $ 97,525.00 4/2/2012 RISE Alaska, LLC Mark Ford 4 /26/2012 YES

2012 0900 0998 RFP Budget Reduction Act $ 300,000.00 4/16/2012 Hylek & Fix Mark Ford 4 /26/2012 NO

2012 0900 1041 RFP Remedial Action $ 35,970.89 5/11/2012 Bethel Services Jim Sonnier 5 /17/2012 YES

2012 0900 1115 RFP Management Plan $ 73,249.02 5/30/2012 AMEC Environment & Infrastructure Jim Sonnier 5 /30/2012 NO

2012 0900 1241 RFP Professional Services $ 56,256.49 7/30/2012 BGES Jim Sonnier 8 /6 /2012 YES

Page 10







2012 0900 1243 RFP Professional Services $ 38,700.00 8/9/2012 Territory Heritage Recourse Consulting Jim Sonnier 8 /21/2012 NO

2012 1000 0468 RFP Surveying and Platting $ 49,027.00 9/29/2011 Mullikin Surveys Marlys Hagen 11/8 /2012 YES

2012 1000 0657 RFP Platting and Surveying $ 42,613.00 12/30/2011 GPS , Inc. Marlys Hagen 11/8 /2012 YES

2012 1000 0792 RFP Geologist Services $ 200,000.00 3/24/2012 Baseline Geoconsulting Marlys Hagen 4 /13/2012 YES

2012 1000 0793 RFP Engineering Services $ 150,000.00 3/9/2012 Tetra Tech Marlys Hagen 3 /9 /2012 NO

2012 1000 0810 RFP Cadastral Survey $ 58,365.00 3/29/2012 Manley Land Surveyors Marlys Hagen 6 /22/2012 YES

2012 1000 0813 RFP Petro Physicist Services $ 300,000.00 5/18/2012 Oil and Gas Evaluations and Consulting Marlys Hagen 8 /23/2012 NO

2012 1000 0824 RFP Surveying and Platting $ 63,039.00 4/4/2012 Mullikin Surveys Marlys Hagen 4 /4 /2012 YES

2012 1000 0880 RFP Park Units $ 250,000.00 5/2/2012 Fossil Industries Marlys Hagen 8 /23/2012 NO

2012 1000 1033 RFP Petroleum Reservoir Consulting $ 1,500,000.00 8/31/2012 Blaskovich Services Marlys Hagen 11/8 /2012 NO

2012 1000 1143 RFP Food Services $ 300,000.00 7/23/2012 Junction and Chulista Marlys Hagen 11/8 /2012 YES

2012 1000 1217 RFP As-Built Survey $ 59,969.00 8/10/2012 Windy Creek Surveys Marlys Hagen 11/8 /2012 YES

2012 1000 1229 RFP Livengood HIA $ 12,000.00 7/24/2012 New Fields Marlys Hagen 8 /1 /2012 NO

2012 1100 0589 RFP Wildlife Impact $ 364,850.00 3/11/2012 Eco Northwest Dave Mitchell 3 /11/2012 NO

2012 1100 0590 RFP Data Management $ 12,526.00 3/11/2012 ABR Services Dave Mitchell 3 /11/2012 YES

2012 1100 0609 RFP Western Working Group $ 28,925.00 3/11/2012 Jan Caufield Consulting Dave Mitchell 3 /11/2012 YES

2012 1100 0641 RFP Janitor Services $ 31,660.00 11/1/2011 Green House Janitorial Dave Mitchell 3 /11/2012 YES

2012 1100 1019 RFP Echo Survey $ 85,974.00 8/27/2012 TerraSond Dave Mitchell 11/8 /2012 YES

2012 1200 0662 RFP Ammunition Order $ 26,445.30 11/16/2011 Northern Security Supply Jim Manco 3 /15/2013 YES

2012 1200 0707 RFP SERT Equipment $ 99,000.00 11/4/2011 Northern Enclosures Robert DeGroot 3 /18/2013 YES

2012 1200 0765 RFP Psychological Screening Services Contract $ 450,000.00 12/27/2011 Dr. Paul Turner Robert DeGroot 3 /18/2013 YES

2012 1200 1065 RFP Jet Boat Purchase $ 54,185.00 4/26/2012 Riddle Marine Holden Conover 3 /15/2013 NO

2012 1200 1171 RFP Replacement Marine Law Enforcement Vessel for Cook Inlet $ 540,258.00 6/21/2012 Bay Welding Services Robert DeGroot 3 /18/2013 YES

2012 1800 0504 RFP SAN Replacement Storage Area $ 149,147.38 8/1/2011 Dell Sonja Love-Hestnes 7 /25/2011 NO

2012 1800 0656 RFP Pollution Prevention $ 90,000.00 12/29/2011 Green Star Fran Tadda 12/30/2011 YES

2012 1800 0786 RFP Geochemical and Hydrogeology $ 700,000.00 2/4/2013 Geochemical Chris Hunt 3 /11/2013 YES

2012 1800 0800 RFP Information Database $ 171,069.44 3/29/2012 Alaska IT Group Sonja Love-Hestnes 5 /14/2012 NO

Page 11







2012 1800 1182 RFP Public Information Services $ 1,200,000.00 8/3/2012 Thompson & Company Public Relations Sonja Love-Hestnes 8 /3 /2012 YES

2012 2000 0494 RFP Plastic Products $ 56,466.13 8/26/2011 KC Supply Evan Patterson 3 /5 /2013 YES

2012 2000 0498 RFP Purchase of Container Vans $ 40,000.00 8/5/2011 Northland Services Gary Bailey 11/15/2011 NO

2012 2000 0536 RFP Nurse Relief Services $ 1,072,974.00 11/18/2011 Maxim Healthcare Services Mary Lockwood 1 /10/2012 YES

2012 2000 0537 RFP Medical Laboratory Testing $ 623,500.00 12/1/2011 Quest Diagnostics Mary Lockwood 12/29/2011 YES

2012 2000 0545 RFP Sex Offender Program $ 66,000.00 8/24/2011 Moreen Fried Mary Lockwood 10/1 /2011 YES

2012 2000 0548 RFP Program Coordinator $ 200,688.00 10/11/2011 Nine Star Enterprises Mary Lockwood 10/1 /2011 YES

2012 2000 0552 RFP Sex Offender Risk Assessments $ 342,834.00 12/23/2011 Anthony Mander Mary Lockwood 1 /1 /2012 YES

2012 2000 0553 RFP SOMP Consultation $ 371,180.00 12/23/2011 Anthony Mander Mary Lockwood 1 /1 /2012 YES

2012 2000 0554 RFP SOMP Community Services $ 291,720.00 12/1/2011 Michelle Yep Martin Mary Lockwood 1 /1 /2012 YES

2012 2000 0558 RFP Substance Abuse Services $ 262,800.00 2/6/2012 Akeela, Inc. Gary Bailey 12/3 /2012 YES

2012 2000 0596 RFP Mobile X-Ray Services $ 90,000.00 10/27/2011 Alaska Medical Mobile X-Ray Gary Bailey 10/27/2011 YES

2012 2000 0597 RFP X-Ray Technician F351Services $ 102,000.00 10/27/2011 Alaska Medical Mobile X-Ray Gary Bailey 12/20/2011 YES

2012 2000 0599 RFP Dental Services Juneau $ 112,600.00 10/24/2011 Lonnie Anderson DDS Gary Bailey 12/20/2011 YES

2012 2000 0600 RFP Doctor Services $ 252,000.00 10/4/2011 Dr. James Thompson Gary Bailey 10/24/2011 YES

2012 2000 0605 RFP Community Services $ 16,459,359.34 2/1/2012 Cornell Corrections of Alaska John Schauwecker 2 /15/2012 YES

2012 2000 0658 RFP Relief Services $ 74,825.00 1/12/2012 Pharmacy Resources Network Gary Bailey 12/3 /2012 NO

2012 2000 0686 RFP Sex Offender Management $ 60,500.00 3/6/2012 Moreen Fried Mary Lockwood 4 /9 /2012 YES

2012 2000 0705 RFP Community Center $ 13,057,668.35 5/1/2012 Glacier Manor Community Residential Center John Schauwecker 3 /5 /2013 YES

2012 2000 0791 RFP Paper Products $ 33,313.50 12/19/2011 Frontier Paper Evan Patterson 12/19/2011 YES

2012 2000 0803 RFP Shirt Press $ 43,325.00 1/5/2012 Automated Laundry Systems Gary Bailey 3 /5 /2013 YES

2012 2000 0887 RFP Aircraft Charter Services $ 900,000.00 3/13/2012 ERA Aviation Evan Patterson 3 /15/2012 YES

2012 2000 0920 RFP Relief Services $ 98,175.00 5/23/2012 PharmAssist Gary Bailey 5 /23/2012 NO

2012 2000 0944 RFP Farm Fertilizer $ 47,927.38 3/13/2012 Alaska Garden & Pet Supply Gary Bailey 3 /12/2012 YES

2012 2000 1027 RFP Training Welder $ 59,256.04 4/17/2012 Air Liquid America Evan Patterson 4 /26/2012 YES

2012 2000 10523 RFP Nightly Security Services $ 46,512.48 10/11/2011 Talon Security Michael Lim 12/20/2011 YES

2012 2000 10581 RFP Sex Offender Management Program $ 334,400.00 12/23/2011 Tiffany Dufour Mary Lockwood 1 /1 /2012 YES

Page 12







2012 2000 10598 RFP Dental Services Fairbanks $ 193,500.00 10/4/2011 Steven Scheller DDS Gary Bailey 9 /9 /2011 YES

2012 2000 10773 RFP Sex Offender Management Program $ 187,584.00 3/14/2012 Tiffany Dufour Mary Lockwood 5 /10/2012 YES

2012 9900 10732 RFP Vehicle Rentals $ 4,500,000.00 3/1/2012 Budget Rent a Car Victor Leamer 5 /10/2012 YES

RFP TOTAL $ 291,247,281.09

2011 1200 9534 ITB Private Vessel Shipyard $ 130,249.00 6/15/2010 Alaska Ship and Dry Dock Robert DeGroot 3 /18/2013 YES

2011 0600 9595 ITB Janitorial Services $ 106,000.00 7/2/2010 Care and Clean Diana Stevens 7 /1 /2010 YES

2011 0500 9512 ITB MEHS Food Services $ 2,822,299.20 7/9/2010 Premier Services Group Rob Roys 9 /30/2010 YES

2011 1800 9660 ITB Microwave Digestion Systems for the Environmental Health Laboratory $ 80,676.88 8/20/2010 Milestone Sonja Love-Hestnes 9 /3 /2010 NO

2011 0600 9738 ITB Parking Spaces $ 163,200.00 8/27/2010 Diamond Parking Lois Blastick 7 /3 /2011 YES

2011 0500 9680 ITB Web Based Grant Management Software $ 275,000.00 8/30/2010 NelNet Linda Polk 1 /29/2012 NO

2011 0500 9648 ITB Janitorial Services $ 549,787.40 9/1/2010 Malo's Janitorial Rob Roys 9 /30/2010 YES

2011 1200 9760 ITB Ammunition $ 23,654.00 9/4/2010 Taku Tactical Jim Manco 3 /18/2013 YES

2011 0900 9563 ITB Duct Cleaning Project $ 227,000.00 9/8/2010 JK Power Vac Mark Ford 9 /1 /2010 YES

2011 1200 9769 ITB Crane Installation $ 107,720.00 9/8/2010 Alaska Ship and Dry Dock Robert DeGroot 3 /15/2013 YES

2011 1800 9752 ITB Testing Lab $ 76,116.20 9/21/2010 American EcoTech Fran Tadda 8 /1 /2011 NO

2011 1000 9711 ITB Geophysical Surveys $ 150,000.00 9/24/2010 The IRF Group Marlys Hagen 10/13/2010 YES

2011 0200 9825 ITB Consumables for Digital Driver License Printers $ 1,526,116.00 10/12/2010 Marquis ID Systems Staci Augustus 8 /30/2011 NO

2011 1000 9679 ITB Surveying and Platting $ 55,336.00 10/29/2010 GPS, Inc Marlys Hagen 10/29/2010 YES

2011 1200 9822 ITB Transportation Services $ 52,430.12 10/29/2010 Sitka Tours Robert DeGroot 3 /15/2013 YES

2011 1000 9835 ITB Tree Thinning $ 113,870.00 11/2/2010 Johnson and Sons Marlys Hagen 11/17/2010 YES

2011 0200 9704 ITB Recovery Services $ 238,200.00 11/15/2010 SunGard Availability Services Guy Crockroft 3 /13/2013 NO

2011 0200 9861 ITB IBM Software Maintenance $ 175,623.22 11/15/2010 En Pointe Technologies Guy Crockroft 3 /13/2013 NO

2011 0600 9872 ITB Newborn Hearing Equipment $ 69,175.00 11/18/2010 MSR Northwest, Inc. Diana Stevens 11/18/2010 NO

CONTRACTS AWARDED THROUGH THE INVITATION TO BID PROCESS IN FY11 & FY12

Page 13







2011 1200 9881 ITB Ski-Doo Snow Machines $ 71,891.00 11/19/2010 Compeau Jim Manco 3 /15/2013 YES

2011 0222 9879 ITB Replacement Lighting $ 84,499.00 11/29/2010 Alcan Electrical and Engineering Becky Reiche 3 /14/2013 YES

2011 2000 9936 ITB Paper and Plastic Products $ 87,407.95 12/9/2010 Multiple Evan Patterson 3 /5 /2013 YES

2011 1200 9946 ITB Annual SERT Ammunition Order for the Alaska State Troopers $ 18,731.25 12/14/2010 Northern Security Supply Jim Manco 3 /15/2013 YES

2011 0222 9847 ITB DOC Remodel $ 250,081.00 12/16/2010 Wolverine Supply Dan Aicher 3 /14/2013 YES

2011 1200 9885 ITB Network Help Desk $ 84,000.00 12/16/2010 Network Business Systems Robert DeGroot 3 /15/2013 YES

2011 1200 9928 ITB 5.11 Jacket Uniforms $ 54,753.00 12/17/2010 Chief Supply Corporation Robert DeGroot 3 /15/2013 NO

2011 0200 9925 ITB Air Conditioning $ 175,722.00 12/29/2010 Control Contractors, Inc. Dan Worsham 12/29/2010 YES

2011 0200 9989 ITB Printing and Mailing of Renewal Notices $ 300,000.00 12/29/2010 Alaska Litho Staci Augustus 12/29/2010 YES

2011 0200 9876 ITB Unified Secure Gateway $ 674,610.00 12/30/2010 Structured Communications Guy Crockroft 3 /13/2013 YES

2012 2000 0778 ITB Soda Supplies $ 560,000.00 1/12/2011 Coca-Cola Alaska Evan Patterson 12/12/2011 YES

2011 0400 0017 ITB Heat Applied Tax Stamps $ 250,000.00 1/31/2011 Meyercord Revenue Dorie Choquette 7 /29/2011 NO

2011 1000 9966 ITB Medium Duty Helicopters $ 7,425,000.00 1/31/2011 Evergreen Helicopters Marlys Hagen 11/8 /2012 YES

2011 9900 0348 ITB Pleading Paper $ 100,000.00 2/10/2011 Royal Printing Matt Pegues 8 /11/2011 YES

2011 0500 9994 ITB MEHS Phone System $ 40,073.60 2/14/2011 GCI Staci Augustus 12/20/2011 YES

2011 0200 0102 ITB Equipment Support and Services $ 400,000.00 2/18/2011 Six Degrees, Inc. Staci Augustus 2 /18/2011 NO

2011 0200 0146 ITB Add On Furniture - Knoll $ 3,000,000.00 2/25/2011 Think Office Victor Leamer 2 /20/2011 YES

2011 0600 0010 ITB Transcription Services $ 312,000.00 2/28/2011 River City Transcription Diana Stevens 2 /28/2011 NO

2011 9900 0290 ITB Data Supplies $ 40,000.00 3/1/2011 Data Doc Matthew Pegues 3 /5 /2013 NO

2011 0600 0001 ITB Janitorial Services $ 72,000.00 3/1/2011 A Helping Hand Cleaning Service Lois Blastick 2 /25/2011 YES

2011 2000 0087 ITB Fertilizer and Chemicals $ 59,234.50 3/1/2011 Alaska Garden and Pets Gary Bailey 3 /5 /2013 YES

2011 9900 9791 ITB Copier Paper $ 6,000,000.00 3/1/2011 Multiple Jason Grove 3 /5 /2013 YES

2012 9900 0341 ITB Groceries $ 3,000,000.00 3/1/2011 Food Services of America Matthew Pegues 3 /5 /2013 YES

2011 1200 0140 ITB King Air 200 Inspection $ 63,836.00 3/4/2011 Western Aircraft Robert DeGroot 3 /18/2013 NO

2012 2000 0030 ITB Staff Uniforms $ 1,288,252.70 3/7/2011 Aramark Company Evan Patterson 3 /5 /2013 NO

2011 0600 0037 ITB Janitorial Services $ 115,600.00 3/11/2011 American Building Maintenance Lois Blastick 8 /1 /2011 YES

2011 1200 0132 ITB Office Furniture $ 28,596.71 3/14/2011 Think Office Robert DeGroot 3 /18/2013 YES

Page 14







2011 2000 0111 ITB Ammunition $ 600,000.00 3/14/2011 Great Northern Guns Evan Patterson 3 /5 /2013 YES

2011 0900 0085 ITB Kulis Security Guard Contract $ 350,000.00 3/16/2011 Guardian Security Systems, Inc. Mark Ford 3 /17/2011 YES

2011 0600 0135 ITB Delivery Services $ 600,000.00 3/21/2011 WPX Delivery Solutions James Grotha 3 /21/2011 NO

2011 0900 0141 ITB Emergency Communications kits $ 201,345.00 3/21/2011 DRS Technical Services Mark Ford 3 /21/2011 YES

2011 0001 9691 ITB Automated Mailing System $ 244,119.00 3/25/2011 Pitney Bowes Shawn Henderson 3 /25/2011 YES

2011 0600 0084 ITB Transportation Services $ 240,000.00 4/1/2011 Alaska Yellow Cab Dispatch James Grotha 3 /29/2011 YES

2011 0600 0097 ITB Janitorial Services $ 155,000.00 4/1/2011 JJG Cleaning Services James Grotha 4 /1 /2011 YES

2011 0200 0167 ITB Disability and ADD Insurance $ 40,378,176.00 4/5/2011 Unum Staci Augustus 4 /18/2011 NO

2011 1200 0217 ITB DNA Testing $ 900,000.00 4/5/2011 Promega Corporation Robert DeGroot 3 /15/2013 NO

2011 0500 9993 ITB MEHS Network Enhancements $ 85,721.12 4/19/2011 Structured Communications Staci Augustus 12/20/2011 YES

2011 1000 0244 ITB Long Term Vehicle Rental $ 64,800.00 4/20/2011 Alaska Pacific Leasing Marlys Hagen 4 /21/2011 YES

2011 1200 0221 ITB Ammunition $ 49,999.03 4/22/2011 Northern Security Supply Jim Manco 3 /15/2013 YES

2011 1000 0201 ITB Portable Bridge $ 210,000.00 4/27/2011 Ketchikan Ready Mix Marlys Hagen 4 /27/2011 YES

2011 1000 0245 ITB Helicopter Charter Services $ 400,000.00 5/9/2011 Last Frontier Air Ventures Marlys Hagen 11/8 /2012 YES

2011 1000 0318 ITB Vehicle Rental Services for Division of Forestry for Fire Suppression Program $ 1,000,000.00 5/16/2011 Valley Car Rental Marlys Hagen 11/8 /2012 YES

2011 1000 0229 ITB Minerals Resource Development $ 60,000.00 5/18/2011 Tanana Commercial Marlys Hagen 6 /2 /2011 YES

2011 1200 0299 ITB Storage Facility $ 60,000.00 5/18/2011 Tanana Commercial Marlys Hagen 6 /2 /2011 YES

2011 1200 0330 ITB Aircraft Engine $ 607,324.00 5/20/2011 Aviall Services Robert DeGroot 3 /15/2013 YES

2011 0400 9506 ITB Career Services $ 100,250.00 5/28/2011 Alaska Northern Courier Dorie Choquette 7 /29/2011 YES

2011 0500 0315 ITB Freight Transportation Services $ 650,000.00 6/1/2011 American Fast Freight Staci Augustus 12/20/2011 NO

2011 0600 0382 ITB Purchase of Medication Pre-Package Machine $ 55,000.00 6/13/2011 PDS Services James Grotha 6 /16/2011 NO

2011 0222 0042 ITB Snow Removal $ 3,240.00 6/16/2011 Cuttingedge Development Chris Brooks 3 /14/2013 YES

2011 0200 0331 ITB BlueCoat Hardware and Software Maintenance $ 177,763.25 6/23/2011 Structured Communications Guy Crockroft 3 /13/2013 YES

2012 1200 0457 ITB All Terrain Vehicles $ 73,719.00 6/27/2011 River & Sea Marine Supply Jim Manco 3 /15/2013 YES

2011 0600 0122 ITB WIC Program $ 97,356.00 7/1/2011 Proforma Spectrum Graphics James Grotha 5 /9 /2011 YES

2011 0900 0339 ITB Janitorial for Anchorage Armory $ 288,717.84 7/1/2011 M.C. Corporation Mark Ford 6 /28/2011 YES

2011 1000 0413 ITB Security Guard Services $ 100,000.00 7/1/2011 Securitas Security Services Marlys Hagen 7 /6 /2011 YES

Page 15







2011 0222 0204 ITB Fire Panel Inspections $ 12,675.00 7/6/2011 Simplex Grinnell Chris Brooks 3 /14/2013 YES

2012 1100 0496 ITB King Crab Cost Recovery $ 278,700.00 7/11/2011 Scandies Rose Fishing Company Dave Mitchell 3 /11/2012 NO

2011 0200 0332 ITB Anti Spam Anti-Virus Services $ 160,000.00 7/12/2011 GCI Guy Crockroft 3 /13/2013 YES

2012 1200 0486 ITB Phase Three Inspection Beach Craft 200 $ 78,634.00 7/22/2011 Western Aircraft Robert DeGroot 3 /15/2013 NO

2011 1100 0182 ITB Rigid Inflatable Boat $ 100,000.00 8/16/2011 North River Boats Dave Mitchell 8 /16/2011 NO

2011 1100 0183 ITB Aluminum 27' Boat $ 90,000.00 8/16/2011 North River Boats Dave Mitchell 8 /16/2011 NO

2011 1100 0311 ITB Fish Counters $ 98,000.00 8/16/2011 PR Aqua Dave Mitchell 8 /16/2011 NO

2011 1100 0320 ITB King Crab Survey $ 278,000.00 8/16/2011 Scandies LTD Dave Mitchell 8 /16/2011 NO

2011 1100 0324 ITB Simrad Sonar Equipment $ 55,000.00 8/16/2011 Simrad Dave Mitchell 8 /16/2011 NO

2011 1100 0173 ITB Janitorial Services $ 138,000.00 8/16/2011 A Helping Hand Dave Mitchell 8 /16/2011 YES

2011 1100 0393 ITB Printing Boards Proposal Books $ 51,600.00 8/16/2011 Proforma Spectrum Graphics Dave Mitchell 8 /16/2011 YES

2011 1100 0423 ITB NSEL Sablefish Processor $ 627,000.00 8/16/2011 North Pacific Seafoods Dave Mitchell 8 /16/2011 YES

2011 1100 9545 ITB Multibeam Survey $ 102,000.00 8/16/2011 Aldrich Offshore Dave Mitchell 8 /16/2011 YES

2011 1100 9637 ITB Sablefish Processor $ 461,805.00 8/16/2011 North Pacific Seafoods Dave Mitchell 8 /16/2011 YES

2011 1100 9706 ITB Sale of King Crab $ 400,000.00 8/16/2011 Westward Seafoods Dave Mitchell 8 /16/2011 YES

2011 1100 9751 ITB Print and Mail Public Notices $ 50,000.00 8/16/2011 North Mail Dave Mitchell 8 /16/2011 YES

2011 1100 9772 ITB Janitorial Services $ 248,000.00 8/16/2011 Magic Brite Dave Mitchell 8 /16/2011 YES

2011 1100 9867 ITB R/V Medeia Vessel Maintenance, Repair & Upgrade+F393 $ 134,082.00 8/16/2011 Allied Shipbuilders Dave Mitchell 8 /16/2011 YES

2011 1100 9999 ITB Creek Culvert $ 44,807.00 8/16/2011 Pacific Corrode Dave Mitchell 8 /16/2011 YES

2012 1100 0481 ITB Printing Sportfish Regulations $ 106,700.00 8/16/2011 Anchorage Daily News Dave Mitchell 8 /16/2011 YES

2011 1200 0458 ITB Trooper Housing Unit Lease $ 300,000.00 9/4/2011 Hester Enterprises Tom Hull 3 /18/2013 YES

2012 0900 0544 ITB Janitorial Services $ 500,000.00 9/26/2011 Clean Start Services Mark Ford 9 /26/2011 YES

2012 1000 0541 ITB Hazardous Fuel Treatment $ 69,596.00 9/26/2011 Gillmore Construction Ward Wells 10/13/2011 YES

2012 2000 0436 ITB Propane Purchase $ 316,500.00 9/28/2011 Crowley Petroleum Evan Patterson 3 /5 /2013 YES

2012 1000 0591 ITB Tree Thinning $ 79,268.00 9/29/2011 Johnson and Sons Marlys Hagen 11/8 /2012 YES

2012 0222 0363 ITB Replace Heating Piping in Penthouse $ 264,472.00 10/7/2011 Behrends Mechanical Dan Aicher 3 /14/2013 YES

2012 1000 0616 ITB Snow Removal $ 80,000.00 10/17/2011 FM 2, Inc. Ward Wells 12/5 /2011 YES

Page 16







2012 1800 0478 ITB Security System $ 147,906.78 10/24/2011 Consolidated Contracting Sonja Love-Hestnes 3 /1 /2012 YES

2012 1200 0680 ITB Impounded Vehicles $ 150,000.00 10/31/2011 Matanuska Towing & Recovery Robert DeGroot 3 /15/2013 YES

2012 0900 0670 ITB Water Purification System $ 280,000.00 11/1/2011 Pure Safe Water Systems Mark Ford 11/1 /2011 NO

2011 1200 0443 ITB Trooper Housing Unit Lease $ 54,000.00 11/1/2011 Northwest Inupiat Housing Authority Tom Hull 3 /15/2013 YES

2011 2000 0356 ITB Miscellaneous Grocery, Meat & Produce for Correctional Facilities Statewide $ 5,567,820.00 11/1/2011 Country Foods Michael Lim 10/14/2011 YES

2012 0200 0649 ITB Customer System $ 361,251.00 11/4/2011 Nemo-Q Vamori Burgheis 11/4 /2011 NO

2012 0600 0701 ITB SAS Software License $ 65,499.00 11/4/2011 Executive Information Systems Dan Ewing 12/1 /2012 NO

2012 0600 0603 ITB Laundry Services for Alaska Psychiatric Institute $ 624,000.00 11/4/2011 Alsco Stella Brown 12/1 /2012 YES

2012 0900 0679 ITB Mobile Water Purification Unit $ 190,086.00 11/8/2011 J&S Services Mark Ford 11/8 /2011 YES

2012 0200 0692 ITB Cisco Hardware and Software $ 50,000,000.00 11/15/2011 World Wide Technology Guy Crockroft 3 /13/2013 YES

2012 2000 0647 ITB Inmate Clothing $ 1,754,955.40 11/22/2011 Washington State Correctional Industries Evan Patterson 11/22/2011 NO

2012 1200 0767 ITB Aircraft Charter Contract $ 163,520.00 11/29/2011 Hageland Aviation Services Robert DeGroot 3 /15/2013 YES

2012 1200 0766 ITB Medical Screening Services $ 266,000.00 12/23/2011 Beacon Occupational Health & Safety Services Holden Conover 3 /15/2013 YES

2012 0600 0797 ITB Janitorial Services $ 72,000.00 1/10/2012 Maria's Janitorial James Grotha 4 /5 /2012 YES

2012 0600 0818 ITB Laundry Services $ 213,300.00 1/18/2012 Hills Commercial Laundry Stella Brown 12/1 /2012 YES

2012 0600 0826 ITB Courier Services $ 135,000.00 1/29/2012 Alaska Northern Courier Dan Ewing 12/1 /2012 YES

2012 1100 0507 ITB Printing Fish Tickets $ 100,000.00 2/1/2012 Proforma Spectrum Graphics Dave Mitchell 3 /11/2012 YES

2012 1100 0508 ITB Janitorial Services $ 47,980.00 2/2/2012 Clean Start Services Dave Mitchell\ 3 /11/2012 YES

2012 1100 0580 ITB Hatchery Fish Pumps $ 140,624.00 2/3/2012 J&S Services Dave Michell 3 /11/2012 YES

2012 1800 0903 ITB High Systems $ 241,794.00 2/7/2012 QA Group LLC Sonja Love-Jhestnes 2 /7 /2012 NO

2012 1100 0799 ITB Shipyard Services $ 150,000.00 2/14/2012 Vancouver Shipyard Dave Mitchell 3 /11/2012 NO

2012 0900 0814 ITB Surveillance Equipment $ 73,291.00 2/20/2012 Intellicam Jim Sonnier 1 /18/2012 NO

2012 0600 0738 ITB Transcription Services $ 135,000.00 2/21/2012 Net Transcripts James Grotha 4 /5 /2012 NO

2012 1200 0661 ITB Ammunition $ 242,406.95 2/21/2012 Northern Security Supply Jim Manco 3 /15/2013 YES

2012 0200 0940 ITB Form Printer $ 112,940.00 2/23/2012 Ikon Office Systems Vamori Burgheim 2 /23/2012 YES

2012 0600 0941 ITB Psychiatric Institute $ 86,097.23 3/9/2012 Weizel Security Lot James Grotha 4 /5 /2012 NO

2012 1200 1012 ITB Inspection Services $ 67,277.78 3/9/2012 West Star Aviation Robert DeGroot 3 /15/2013 NO

Page 17







2011 1000 0057 ITB Personal Floatation Devices for Kids Don't Float Program $ 300,000.00 3/9/2012 Redden Marine Supply Marlys Hagen 11/8 /2012 YES

2012 1000 0836 ITB Fire Activity Rental Vehicles $ 100,000.00 3/12/2012 Alaska Rent A Car Marlys Hagen 11/8 /2012 YES

2012 2000 0816 ITB Duty Gear and OC Spray $ 537,025.50 3/14/2012 Northern Security Supply Evan Patterson 3 /29/2012 YES

2012 1200 0955 ITB Maintenance Contract $ 250,000.00 3/15/2012 Dominion Propeller Corporation Holden Conover 3 /15/2013 YES

2012 0600 0914 ITB Outreach Newsletter $ 180,000.00 3/19/2012 Alaska Laser Printing Lois Blastick 12/1 /2012 YES

2012 1000 0954 ITB Long Term Vehicle Rentals - Division of Forestry+F458 $ 65,000.00 3/20/2012 Delta Leasing Marlys Hagen 3 /28/2012 YES

2012 0900 0829 ITB Fire Pump Repair $ 51,660.00 3/23/2012 Pacific Power Products Mark Ford 4 /5 /2012 YES

2012 0600 0886 ITB Systems Operations $ 104,000.00 4/1/2012 Continuous Printing James Grotha 4 /5 /2012 YES

2012 0900 0902 ITB Personal Hygiene $ 300,000.00 4/1/2012 Hygiene Plus Mark Ford 4 /6 /2012 YES

2012 0900 0921 ITB Janitorial Services $ 41,839.95 4/3/2012 BWC Enterprises Mark Ford 4 /30/2012 YES

2012 0222 0532 ITB Restroom Upgrades $ 672,900.00 4/6/2012 Alaska Commercial Contractors Kami Wilson 3 /11/2013 YES

2012 0200 0999 ITB Contract Agent Services $ 273,000.00 5/1/2012 Multiple Vamori Burgheim 5 /1 /2012 YES

2012 0200 1000 ITB Contract Agent Services $ 273,000.00 5/1/2012 Multiple Vamori Burgheim 4 /17/2012 YES

2012 1200 1021 ITB Housing Unit $ 288,000.00 5/15/2012 Bristol Bay Books Tom Hull 3 /15/2013 YES

2012 0001 1172 ITB Printing of Photo ID Cards $ 162,860.40 5/22/2012 Alaska Laser Printing Shawn Henderson 5 /22/2012 YES

2012 0222 0474 ITB Parking Enforcement $ 457,128.00 5/24/2012 Bootlegger Jeff Jolly 3 /14/2013 YES

2012 0600 1134 ITB Heating Assistance Unit $ 59,016.16 5/24/2012 Proforma Spectrum Graphics Stella Brown 12/1 /2012 YES

2012 0700 1088 ITB 3D Perception Projectors $ 110,653.28 5/29/2012 Troxell Communications Lana Jones-Edwards 6 /12/2012 NO

2012 0800 1052 ITB Helicopters Project $ 1,500,000.00 5/29/2012 Quicksilver Air Christopher Rutz 6 /21/2012 YES

2012 1200 1215 ITB Work Stations $ 47,310.00 6/4/2012 Surveyors Exchange Jim Manco 3 /15/2013 YES

2012 1200 1155 ITB Restoration of Two Planes $ 152,320.00 6/5/2012 Wick Air Robert DeGroot 3 /18/2013 YES

2012 1000 1101 ITB Sewage Pumping Services $ 150,000.00 6/6/2012 Full Moon Septic Marlys Hagen 11/8 /2012 YES

2012 1800 1087 ITB Spill Response $ 78,000.00 6/6/2012 Spill Shield Sonja Love-Hestnes 6 /6 /2012 YES

2012 0222 1015 ITB Replace Control Valves and Heat Registers $ 375,500.00 6/12/2012 Schmolck Mechanical Stephen Johnson 3 /14/2013 YES

2012 1000 1145 ITB Picnic Tables $ 500,000.00 6/25/2012 Division 10 Products Marlys Hagen 11/8 /2012 YES

2012 1000 1032 ITB Dispatch furniture for Division of Forestry $ 73,367.87 6/26/2012 Think Office Marlys Hagen 11/8 /2012 YES

2012 0001 0909 ITB Printing Election Mailing $ 254,234.00 7/1/2012 Signature Graphics Shawn Henderson 6 /8 /2012 NO

Page 18







2012 0600 1122 ITB Senior Services $ 300,000.00 7/1/2012 Language Services Associates Stella Brown 12/1 /2012 NO

2012 0200 0962 ITB Armored Car Services $ 400,000.00 7/1/2012 Axiom Armored David Bohna 12/11/2012 YES

2012 2000 1136 ITB Produce Items $ 2,176,440.30 7/1/2012 Food Services of America Michael Lim 6 /21/2012 YES

2012 1200 1239 ITB Housing Unit $ 302,400.00 7/13/2012 Manzek Properties Tom Hull 3 /15/2013 YES

2012 0200 0438 ITB Helicopter Services $ 500,000.00 8/1/2012 Coastal Helicopters David Bohna 3 /13/2013 YES

2012 1100 0868 ITB Tok Modular Office Building $ 504,290.00 8/27/2012 Yukon Construction Dave Mitchell 11/8 /2012 YES

2012 1100 1047 ITB King Crab Pots $ 86,740.00 8/27/2012 J&S Services Dave Mitchell 11/8 /2012 YES

2012 1100 1068 ITB Sablefish Processor $ 128,325.10 8/27/2012 Trident Seafoods Dave Mitchell 11/8 /2012 YES

2012 1100 1174 ITB Hatchery Fish Pumps $ 79,553.00 8/27/2012 Alaska Roteq Dave Mitchell 11/8 /2012 YES

2012 0700 0612 ITB New Lease Barrow Job Center $ 20,827.80 12/26/2012 North Slope Borough Shayne Nuesca 2 /20/2013 YES

ITB TOTAL $ 157,674,251.47

Page 19







2011 0222 0059 RAP Emer P1 Sprinkler System Repairs $ 20,000.00 6/24/2011 Siemens Gareth Jones 3 /14/2013 YES

2011 0600 0031 RAP Emer WPX Delivery $ 40,000.00 1/6/2011 WPX Delivery Solutions Diana Stevens 1 /6 /2011 NO

2011 0900 0444 RAP Emer Congregate Shelter and Permanent Housing $ 300,000.00 6/16/2011 Taiga Ventures Mark Ford 6 /10/2011 YES

2011 2500 0093 RAP Emer Delivery of Runway De-icer $ 200,000.00 1/28/2011 UNIVAR, Inc. Becky Gattung 1 /28/2011 YES

2012 0300 0688 RAP Emer Legal Holds Procedures $ 50,000.00 11/28/2011 K&L Gates Patricia Hull 11/28/2011 NO

2012 0300 1107 RAP Emer Legal Services $ 50,000.00 4/13/2012 Porcio, Bromberg and Newman Patricia Hull 5 /10/2012 NO

2012 0900 0900 RAP Emer Snow Removal $ 500,000.00 1/12/2012 Alaska Snow Removal Mark Ford 1 /20/2012 YES

2012 1800 1302 RAP Emer Aerial Surveillance $ 200,000.00 6/20/2012 National Oceanic and Atmospheric Administration Deborah Pock 6 /25/2012 NO

2012 2500 0904 RAP Emer Runway Maintenance $ 694,000.00 1/20/2012 Alaska Asphalt Services Frank Coppa 1 /20/2012 YES

EMERGENCY RAP TOTAL $ 2,054,000.00

2011 1000 0310 RAP LC New or Used Landing Craft $ 140,000.00 4/12/2011 T&C Enterprises Ward Wells 4 /12/2011 YES

2011 1100 0194 RAP LC Sablefish Testing $ 80,000.00 3/8/2011 Northern Southeast Inside Longline Dave Mitchell 3 /8 /2011 YES

2011 1200 0040 RAP LC Vessel Fuel $ 52,020.00 1/10/2011 Delta Western Douglas Moore 1 /7 /2011 YES

2012 0800 1158 RAP LC Audit Services $ 800,000.00 5/1/2012 Pricewaterhouse Coopers Valorie Walker 5 /10/2012 NO

2012 1200 0594 RAP LC Marine Diesel Fuel $ 51,800.00 8/25/2011 Delta Western Robert DeGroot 8 /26/2011 YES

2012 1200 1131 RAP LC Construction of Garage Space $ 963,000.00 5/7/2012 Native Village Robert DeGroot 5 /10/2012 YES

LC RAP TOTAL $ 2,086,820.00

CONTRACTS AWARDED THROUGH EMERGENCY REQUESTS FOR ALTERNATE PROCUREMENT PROCESS IN FY11 & FY12

CONTRACTS AWARDED THROUGH LIMITED COMPETITION REQUESTS FOR ALTERNATE PROCUREMENT PROCESS IN FY11 & FY12

Page 20







2011 0001 0184 RAP SS Upgrade the Ballot Tabulation System $ 87,175.00 3/2/2011 Dominion Voting Systems, Inc. Shelly Growden 3 /2 /2011 NO

2011 0001 0447 RAP SS Software Licensing $ 453,312.00 6/17/2011 Dominion Voting Systems, Inc. Shelly Growden 6 /17/2011 NO

2011 0200 0430 RAP SS Cyber Security $ 5,000,000.00 6/8/2011 Center For Internet Security Guy Crockroft 6 /8 /2011 NO

2011 222 9863 RAP SS Apogee System $ 7,500.00 10/6/2010 Siemens Gareth Jones 10/6 /2010 YES

2011 0300 0058 RAP SS Assistance in Conducting a High-volume Document Privilege Review $ 100,000.00 1/14/2011 K&L Gates Patricia Hull 1 /14/2011 NO

2011 0300 9794 RAP SS Consulting Services $ 500,000.00 9/23/2010 Sophus Consulting Patricia Hull 9 /23/2010 NO

2011 0400 0376 RAP SS Maximimize the Effectiveness of the State's Merchant Card Acceptance $ 1,200,000.00 5/6/2011 American Express Travel Related Services Melanie Stewart 5 /6 /2011 NO

2011 0500 0033 RAP SS Data Interaction $ 180,195.00 2/3/2011 eMetric Peggy Corazza 1 /3 /2011 NO

2011 0500 0252 RAP SS Electrical Work $ 5,120.00 3/4/2011 Alcan Electrical & Engineering Staci Augustus 12/20/2011 YES

2011 0500 0403 RAP SS Benchmark Assessments $ 2,250,000.00 6/3/2011 ACT, Inc Mark Lewis 6 /3 /2011 NO

2011 0500 0429 RAP SS Gradebooks Analytics and Instruction Modules $ 63,700.00 6/30/2011 Global Scholar Inc. Rob Roys 6 /30/2011 NO

2011 0500 9651 RAP SS Maintenance for Longitudinal Data system $ 465,000.00 6/24/2010 ESP Solutions Sheila Corey 6 /24/2010 NO

2011 0600 0035 RAP SS FEI $ 231,666.00 1/18/2011 FEI Systems Janice Neal 12/30/2010 NO

2011 0600 0215 RAP SS VSGX-AB Software and Support $ 56,608.51 3/25/2011 Trans Virtual Systems, LLC Gerald Voss 2 /15/2011 NO

2011 0600 0342 RAP SS Maintenance On 8 Pieces of Steris Equipment $ 141,653.35 5/1/2011 Steris Corporation James Grotha 4 /28/2011 YES

2011 0600 0383 RAP SS Health Care Services $ 78,000.00 6/30/2011 Scientific Technologies Corporation Eliza Muse 6 /30/2011 NO

2011 0600 0421 RAP SS Business Mapping of OCS Processes $ 632,000.00 6/13/2011 CGI Technologies and Solutions Jon Geselle 6 /13/2011 NO

2011 0600 0448 RAP SS Digital Innovations $ 93,250.00 6/28/2011 Digital Innovations James Grotha 6 /28/2011 NO

2011 0600 9548 RAP SS Deep Software Contract $ 90,000.00 6/25/2010 Recapture System Janice Neal 6 /25/2010 YES

2011 0600 9599 RAP SS Council Administrative $ 405,958.00 6/10/2010 Council of Juvenile Correctional Administrators Kelly Manning 7 /1 /2010 NO

2011 0600 9749 RAP SS Northwest Exchange $ 92,400.00 8/19/2010 Northwest Resource Associates Nena Thomas 8 /10/2010 NO

2011 0600 9750 RAP SS PCI Air Technologies $ 336,448.00 8/30/2010 PCI Advanced Air separation Dianna Stevens 8 /30/2010 NO

2011 0600 9780 RAP SS McKesson $ 357,404.48 9/1/2010 McKesson Corporation James Grotha 9 /3 /2010 NO

2011 0600 9790 RAP SS New Lease Space in Norton Sound Health Corporation $ 164,448.00 6/2/2011 Norton Sound Hilary Porter 6 /2 /2011 YES

2011 0600 9821 RAP SS Stone Soup Group $ 131,801.00 10/1/2010 Stone Soup Group Jeanne Mungle 10/10/2010 YES

2011 0600 9933 RAP SS API EMR Project Management $ 200,000.00 12/19/2010 Resource Data, Inc. Jon Geselle 11/5 /2010 NO

CONTRACTS AWARDED THROUGH SINGLE SOURCE REQUESTS FOR ALTERNATE PROCUREMENT PROCESS IN FY11 & FY12

Page 21







2011 0700 0450 RAP SS DBP Case Management Software $ 760,650.00 8/2/2011 Sockeye Business Solutions Lana Jones-Edwards 7 /15/2011 YES

2011 0700 0464 RAP SS Utilities Software and Support $ 300,700.00 6/28/2011 Napersoft Amy Deininger 6 /28/2011 NO

2011 0700 9476 RAP SS Support for Aware Software $ 261,250.00 6/2/2010 Alliance Enterprises Lana Jones-Edwards 6 /2 /2010 NO

2011 0800 0308 RAP SS Construction on the 4th Floor of the ANO Tower $ 8,118.00 4/11/2011 Criterion General, Inc. Gina Chalcroft 4 /11/2011 YES

2011 1000 0105 RAP SS Design Alaska Dispatch $ 312,500.00 2/1/2011 Selkirk Systems Marlys Hagen 2 /24/2011 NO

2011 1000 0435 RAP SS Software Modules $ 81,000.00 6/16/2011 Rozar Canada LTD Marlys Hagen 7 /6 /2011 NO

2011 1000 9565 RAP SS Geophysical Surveys $ 60,000.00 6/11/2010 Cottonwood Camp Ward Wells 6 /11/2010 YES

2011 1000 9633 RAP SS Geophysical Surveys $ 60,000.00 9/3/2010 Rock Files Marlys Hagen 9 /20/2010 YES

2011 1000 9764 RAP SS Pingo International $ 995,000.00 8/15/2010 Pingo International Marlys Hagen 9 /12/2010 NO

2011 1000 9831 RAP SS Enterprise License $ 700,000.00 9/21/2010 ESRI Marlys Hagen 9 /21/2010 NO

2011 1000 9964 RAP SS Mining Exploration $ 200,000.00 12/17/2010 NewFields Companies Elena Cogdill 11/23/2010 NO

2011 1100 0023 RAP SS Deer Lake Coho Program $ 277,600.00 1/5/2011 Northern Southeast Regional Aquaculture Association Tom Taylor 1 /5 /2011 YES

2011 1100 0024 RAP SS Increase Chinook Salmon Production $ 160,100.00 1/5/2011 Northern Southeast Regional Aquaculture Association Tom Taylor 1 /5 /2011 YES

2011 1100 0066 RAP SS Tahini River Broodstock $ 3,500,000.00 1/21/2011 Douglas Island Pink and Chum Tom Taylor 1 /21/2011 YES

2011 1100 0073 RAP SS Improve Adult Salmon Returns at Port Armstrong in Southeast Alaska $ 635,000.00 1/21/2011 Armstrong-Keta, Inc. Tom Taylor 1 /21/2011 YES

2011 1100 0195 RAP SS ArvoTec Fish Feeding Equipment $ 200,000.00 3/11/2011 Point Four Systems Inc. Dave Mitchell 3 /11/2011 NO

2011 1100 0198 RAP SS Satellite Transmitter $ 175,000.00 3/11/2011 Microwave Telemetry Dave Mitchell 3 /11/2011 NO

2011 1100 0377 RAP SS Large Salmon Mitigation Award $ 500,000.00 5/13/2011 Douglas Island Pink and Chum John White 5 /13/2011 YES

2011 1100 9734 RAP SS Salmon Enhancement Program $ 1,000,000.00 7/30/2010 Douglas Island Pink and Chum Tom Taylor 8 /1 /2010 YES

2011 1200 0016 RAP SS Business Consultants $ 170,000.00 12/30/2010 Alaska Business Consultants Robert DeGroot 12/31/2010 YES

2011 1200 0027 RAP SS TraCS Software $ 120,000.00 1/6/2011 Computer Task Group Robert DeGroot 12/31/2010 YES

2011 1200 0144 RAP SS Vessel Overhaul Services $ 57,000.00 2/17/2011 Kvichak Marine Industries, Inc. Robert DeGroot 2 /17/2011 NO

2011 1200 0191 RAP SS Qiagen Inc. $ 98,500.00 3/7/2011 Qiagen, Inc. Robert DeGroot 3 /10/2011 NO

2011 1200 9630 RAP SS Aircraft storage $ 410,000.00 7/1/2010 Signature Flight support Robert DeGroot 7 /1 /2010 YES

2011 1200 9647 RAP SS WIN service strategy $ 1,590,000.00 6/24/2010 Western Identifications Robert DeGroot 6 /24/2010 NO

2011 1200 9705 RAP SS Eurocopter $ 68,200.00 7/20/2010 American Eurocopter Corporation Robert DeGroot 7 /21/2010 NO

2011 1200 9720 RAP SS Applied Biosystems $ 200,000.00 7/30/2010 Applied Biosystems Robert DeGroot 8 /1 /2010 NO

Page 22







2011 1200 9771 RAP SS Helo Floats $ 53,000.00 8/17/2010 Zodiac Services Robert DeGroot 8 /13/2010 NO

2011 1200 9795 RAP SS Drydock $ 59,000.00 9/7/2010 Alaska Ship and Drydock Robert DeGroot 9 /7 /2010 YES

2011 1200 9824 RAP SS Field Overhaul Kit for Robinson R44 Raven I Model Helicopter $ 176,500.00 9/17/2010 Robinson Helicopter Company Robert DeGroot 9 /17/2010 NO

2011 1200 9878 RAP SS Maintenance Contract $ 81,816.60 8/11/2010 Hansen Information Technologies Robert DeGroot 8 /11/2010 NO

2011 1800 0370 RAP SS Steris Maintenance Agreement $ 57,897.75 6/1/2011 Steris Corporation Jean Greco 6 /1 /2011 NO

2011 1800 9396 RAP SS Applied Biosystems $ 97,700.20 6/7/2010 Applied Biosystems Jean Greco 6 /7 /2010 NO

2011 1800 9857 RAP SS Air Sampling $ 180,000.00 11/5/2010 RTI International Barbara Trost 11/1 /2010 NO

2011 1800 9904 RAP SS Fish Tissue Testing Program $ 800,000.00 1/6/2011 AXYS Analytical Services Minnie Keller 1 /6 /2011 NO

2011 2000 0258 RAP SS Victim Notification Services $ 199,958.40 5/27/2011 Apprises Evan Patterson 7 /1 /2011 NO

2011 2000 0288 RAP SS IT Support and Maintenance for a Professional Service $ 470,468.48 4/13/2011 AnalyzeSoft Evan Patterson 4 /13/2011 NO

2011 2000 9871 RAP SS Maintenance Support for ACOMS $ 171,000.00 10/13/2010 AnalyzeSoft Jack Gregson 10/13/2010 NO

2011 2500 0011 RAP SS IT Technical Improvement $ 150,000.00 12/22/2010 Oracle USA John Wynne 1 /10/2011 NO

2011 2500 0067 RAP SS Increase Number of User Licenses for Software Modules $ 654,000.00 1/26/2011 Sum Total Systems Charlie Deininger 2 /1 /2011 NO

2011 2500 0109 RAP SS Upgrade iTRACS $ 70,000.00 2/3/2011 iTRACS Jesse Campbell 1 /11/2011 NO

2011 2500 0114 RAP SS IET system $ 120,000.00 2/24/2011 AAAE Jeremy Worrall 2 /24/2011 NO

2011 2500 9745 RAP SS Eagle Point Software $ 297,982.00 8/5/2010 Eagle Point Corporation Judy Bigganc 7 /1 /2010 NO

2011 2500 9812 RAP SS Electronic Assisted Management System $ 170,000.00 9/13/2010 Emerald City Software Chalie Deininger 9 /13/2010 NO

2011 2500 9908 RAP SS NASA Research $ 5,000,000.00 11/1/2010 E Ferra Nick Mastrodisa 12/1 /2010 NO

2012 0001 1075 RAP SS Lease Renewal of Lease 1669 $ 1,153,000.00 3/16/2012 State Services Organization Shawn Henderson 4 /5 /2012 YES

2012 0200 0735 RAP SS Communication Site $ 75,000.00 11/29/2011 Seldovia Native Association Frank Berlen 12/1 /2011 YES

2012 0200 0777 RAP SS Maintenance for Suite Software $ 700,000.00 11/15/2011 Allen Systems Group Guy Crockroft 11/15/2011 NO

2012 0200 0785 RAP SS Heating Fuel $ 450,000.00 11/21/2011 Crowley Petroleum Jason Grove 11/21/2011 YES

2012 0200 0879 RAP SS Task Order Procurement System $ 50,000.00 12/29/2011 IT Systems Jason Soza 2 /7 /2012 YES

2012 0200 1121 RAP SS Microsoft Premier Support $ 698,969.00 4/19/2012 Microsoft Corporation Dan Ewing 5 /10/2012 NO

2012 0200 1135 RAP SS Mainframe Software $ 7,000,000.00 4/26/2012 GT Software Guy Crockroft 5 /10/2012 NO

2012 0200 1289 RAP SS CDP Software $ 68,000.00 6/30/2012 CDB Software Nicole Tagaban 6 /25/2012 NO

2012 0200 1292 RAP SS ALDER Data Warehouse $ 441,968.50 5/1/2012 Oracle USA Nicole Tagaban 6 /21/2012 NO

Page 23







2012 0200 1317 RAP SS ALMR Operations Management Services $ 427,520.00 6/27/2012 Wostmann & Associates Dan Ewing 7 /9 /2012 YES

2012 0222 0519 RAP SS Supply Apogee Software $ 7,820.00 7/25/2011 Siemens Gareth Jones 7 /25/2011 YES

2012 0222 0737 RAP SS Siemens Industry $ 6,961.93 10/27/2011 Siemens Avery Grossardt 3 /14/2013 NO

2012 0222 1177 RAP SS Spare Parts $ 13,132.99 5/31/2012 Siemens Gareth Jones 5 /17/2012 YES

2012 0300 0584 RAP SS Legal Counsel $ 50,000.00 8/17/2011 Davis Wright Tremaine Patricia Hull 8 /17/2011 NO

2012 0300 0607 RAP SS Office Space $ 127,251.00 9/15/2011 Association Island Brokers Patricia Hull 9 /15/2011 YES

2012 0300 0876 RAP SS ProLaw Software $ 1,000,000.00 1/3/2012 Sophus Consulting Eileen Donahue 1 /3 /2012 NO

2012 0300 1231 RAP SS Legal Services $ 150,000.00 6/19/2012 Robert Mintz Patricia Hull 6 /19/2012 YES

2012 0400 1110 RAP SS Maintenance and Support $ 175,000.00 4/16/2012 SunGard Bi-Tech Kaitlin Kreauzenstein 5 /10/2012 NO

2012 0400 1178 RAP SS Project Management Services $ 200,000.00 7/1/2012 Write Tech Alaska Dorie Choquette 7 /9 /2012 YES

2012 0500 1126 RAP SS E-Grants Planning $ 900,000.00 5/15/2012 HMB, Inc. Mark Lewis 5 /22/2012 NO

2012 0600 0461 RAP SS Parent Training and Support $ 120,000.00 6/30/2011 Stone Soup Group Eliza Muse 6 /30/2011 YES

2012 0600 0482 RAP SS National Network on Youth Transition $ 200,000.00 7/21/2011 NNYT Stars Training Academy Eliza Muse 7 /20/2011 NO

2012 0600 0488 RAP SS Temporary Work Services $ 364,947.00 7/11/2011 Arctic Slope Native Association Hilary Porter 8 /24/2011 YES

2012 0600 0522 RAP SS Children's Alliance $ 150,000.00 8/1/2011 Alaska Children's Alliance Shavonne Jordan 8 /16/2011 YES

2012 0600 0613 RAP SS Level of Care Reassessments $ 550,000.00 9/9/2011 Qualis Health Jeanne Mungle 9 /12/2011 NO

2012 0600 0638 RAP SS Synergy Software $ 186,437.00 9/12/2011 Synergy Software Technologies Dan Ewing 9 /16/2011 NO

2012 0600 0639 RAP SS ZIPS Government Solutions $ 172,000.00 9/14/2011 VIPS Government Solutions Lois Blastick 9 /15/2011 NO

2012 0600 0654 RAP SS Parenting with Love and Limits $ 1,047,502.00 9/23/2011 Savannah Family Institute Jon Gesselle 12/20/2011 NO

2012 0600 0825 RAP SS Becton Dickinson $ 176,000.00 12/8/2011 Becton Dickinson James Grotha 12/1 /2011 NO

2012 0600 0846 RAP SS Area Work $ 351,600.00 1/5/2012 Cognosante, LLC Lois Blastick 1 /5 /2012 NO

2012 0600 0946 RAP SS Data Collection $ 470,280.00 2/14/2012 Image Trend Lois Blastick 2 /22/2012 NO

2012 0600 0980 RAP SS FEI Systems $ 900,000.00 2/10/2012 FEI Systems Janice Neal 3 /15/2012 NO

2012 0600 1030 RAP SS Managed Services $ 276,410.00 3/29/2012 OZ Systems Stella Brown 4 /6 /2012 NO

2012 0600 1060 RAP SS Ensemble Database $ 200,600.00 3/14/2012 InterSystems Diana Stevens 4 /6 /2012 NO

2012 0600 1161 RAP SS Network Services $ 200,886.00 5/2/2012 Structured Mindy Butler 5 /10/2012 YES

2012 0600 1277 RAP SS Care Reassessment Denials $ 120,000.00 6/29/2012 Qualis Health Stella Brown 7 /9 /2012 NO

Page 24







2012 0700 0473 RAP SS Maintenance for the Unemployment Insurance Productions $ 327,704.00 7/12/2011 Software AG Amy Deininger 7 /12/2011 NO

2012 0700 0637 RAP SS Career Ready License Renewal $ 80,000.00 9/14/2011 ACT, Inc Lana Jones-Edwards 9 /16/2011 NO

2012 0800 0937 RAP SS Update the Railbelt Integrated Resources Plan (RIRP) $ 150,000.00 1/24/2012 Black and Veatch Jim Strandberg 2 /22/2012 NO

2012 0800 1235 RAP SS Software Enhancements $ 250,000.00 6/1/2012 NelNet Solutions Linda Polk 5 /31/2012 NO

2012 0800 1319 RAP SS Lease Office Space $ 108,000.00 10/1/2012 GTK Commercial Christopher Rutz 8 /21/2012 YES

2012 1000 0491 RAP SS Fire Retardant $ 5,000,000.00 7/12/2011 ICL Performance Products Sharri Smith 8 /1 /2011 NO

2012 1000 0495 RAP SS Health Impact Assessment $ 500,000.00 7/19/2011 NewFields Marlys Hagen 7 /19/2011 NO

2012 1000 0666 RAP SS Health Impact Assessment $ 1,000,000.00 9/23/2011 NewFields Grace Salazar 10/3 /2011 NO

2012 1000 0681 RAP SS Gathering Reservoirs $ 600,000.00 10/3/2011 Michael D. Wilson Pamela Neale 9 /29/2011 NO

2012 1000 0798 RAP SS IBM Installation $ 625,000.00 11/23/2011 IBM Marlys Hagen 12/1 /2011 NO

2012 1000 0845 RAP SS Gasline Inducement Act $ 800,000.00 12/23/2011 Black and Veatch Pamela Neale 12/23/2011 NO

2012 1000 1009 RAP SS Wildfire Pumps $ 90,000.00 3/1/2012 Wildfire Environmental Ward Wells 3 /7 /2012 NO

2012 1100 1144 RAP SS Installing Buoy $ 500,000.00 4/30/2012 YSI Environmental Dave Mitchell 5 /10/2012 NO

2012 1100 1164 RAP SS Freezer Containers $ 100,000.00 5/4/2012 Yukon Kuskokwim Health Corporation Marlys Hagen 5 /10/2012 YES

2012 1100 1168 RAP SS CFT Legumine Fish Toxicant $ 500,000.00 5/7/2012 Prentiss Dave Mitchell 5 /10/2012 NO

2012 1200 0521 RAP SS Deployment Management Services $ 65,000.00 7/25/2011 Computer Task Group Robert DeGroot 7 /25/2011 YES

2012 1200 0808 RAP SS Technology Management Services $ 170,000.00 11/29/2011 Computer Task Group Robert DeGroot 12/5 /2011 YES

2012 1200 0990 RAP SS Power Systems $ 60,318.00 2/7/2012 NC Power Systems Holden Conover 2 /22/2012 YES

2012 1200 1226 RAP SS Company Helicopters $ 183,120.00 6/1/2012 Robinson Helicopter Company Holden Conover 6 /4 /2012 NO

2012 1800 0763 RAP SS Spill Prevention $ 9,850.00 10/20/2011 Steppers Construction Sonja Love-Hestnes 2 /2 /2012 YES

2012 1800 0805 RAP SS Tasks and Deliverables $ 90,000.00 11/23/2011 Green Star Keri Hubbard 12/1 /2011 YES

2012 2000 0736 RAP SS Reentry Specialist Services $ 49,999.00 11/10/2011 Nine Star Enterprises Chris Brooks 12/3 /2012 YES

2012 2500 0645 RAP SS Haul Payload $ 52,568.00 9/15/2011 Lynden Air Cargo Steven Banse 9 /16/2011 YES

2012 9900 0985 RAP SS Add On Furniture $ 3,000,000.00 2/22/2012 AA-K Business Victor Leamer 3 /7 /2012 YES

SS RAP TOTAL $ 68,526,425.19

Page 25







2011 0600 9615 RAP UAE ACS $ 498,865.00 6/11/2010 Affiliated Computer Services Lois Blastick 6 /11/2010 NO

2011 0600 9603 RAP UAE Alaska Temporary Assistance Program $ 73,494.00 6/11/2010 North Slope Borough Jeanne Mungle 6 /17/2010 YES

2011 0600 9607 RAP UAE Temporary Assistance for Needy Families $ 1,194,500.00 6/11/2010 Nine Star Enterprises Jeanne Mungle 7 /1 /2010 YES

2011 0600 9614 RAP UAE Qualis Health $ 3,135,784.00 6/14/2010 Qualis Health Lois Blastick 6 /14/2010 NO

2011 1800 9587 RAP UAE Air Quality $ 450,000.00 6/14/2010 Sierra Research Cindy Heil 6 /14/2010 NO

2011 0600 9606 RAP UAE Alaska Temporary Assistance Program $ 356,982.00 6/15/2010 Maximus Human Services Jeanne Mungle 6 /15/2010 NO

2011 0600 9604 RAP UAE Alaska Temporary Assistance Program $ 76,150.00 6/15/2010 Metlakatla Indian Community Jeanne Mungle 7 /1 /2010 YES

2011 0600 9610 RAP UAE CGI Tech $ 981,888.00 6/17/2010 CGI Technologies and Solutions Nena Thomas 6 /17/2010 NO

2011 1000 9653 RAP UAE The UP Project for Techlogix $ 55,000.00 6/25/2010 Techlogix Marlys Hagen 6 /25/2010 NO

2011 0600 9673 RAP UAE ACS $ 519,678.00 7/1/2010 Affiliated Computer Services Lois Blastick 7 /7 /2010 NO

2011 0600 9605 RAP UAE Alaska Temporary Assistance Program $ 222,700.00 7/1/2010 Center for Community Jeanne Mungle 6 /15/2010 YES

2011 0600 9670 RAP UAE Immunization Reporting $ 94,560.00 7/15/2010 Scientific Technologies Corporation Nena Thomas 7 /1 /2010 NO

2011 0600 9690 RAP UAE Northwest Strategies $ 143,118.00 7/15/2010 Northwest Strategies Kelly Manning 7 /15/2010 NO

2011 0600 9707 RAP UAE Qualis Health $ 514,800.00 7/20/2010 Qualis Health Lois Blastick 7 /20/2010 NO

2011 0600 9710 RAP UAE Construction RAP $ 67,893.00 7/26/2010 Willodell Enterprises, Inc. Diana Stevens 3 /15/2011 YES

2011 0600 9730 RAP UAE Medicaid Health Information $ 392,000.00 7/29/2010 Fox Systems Lois Blastick 7 /29/2010 YES

2011 1200 9774 RAP UAE Shipyard Services $ 57,841.00 8/20/2010 Alaska Ship and Drydock Robert DeGroot 8 /20/2010 YES

2011 0400 9789 RAP UAE Audit for Fieldwork $ 30,000.00 8/25/2010 Martindale Consultants Carol Gamez 8 /25/2010 NO

2011 1200 9796 RAP UAE Drydock Service $ 111,624.00 9/1/2010 Alaska Ship and Drydock Robert DeGroot 9 /1 /2010 YES

2011 0600 9788 RAP UAE Qualis Health $ 1,519,243.00 9/8/2010 Qualis Health Lois Blastick 9 /8 /2010 NO

2011 0200 9848 RAP UAE HVAC Services $ 71,711.00 9/28/2010 CRL Services Dan Worsham 9 /28/2010 YES

2011 0200 9851 RAP UAE Postini Anti Spam Services $ 45,000.00 9/29/2010 GCI Guy Crockroft 9 /29/2010 YES

2011 0800 9859 RAP UAE Investment Services $ 180,000.00 9/29/2010 Alaska Perm Capital Management Althea Clapp 9 /29/2010 YES

2011 0600 9838 RAP UAE API Medical System $ 326,640.00 10/15/2010 Centennial Computer Corporation Jeanne Mungle 10/10/2010 NO

2011 1200 9915 RAP UAE Mainframe Service $ 189,000.00 10/29/2010 LSB Consulting Robert DeGroot 11/1 /2010 NO

2011 1800 9923 RAP UAE Ocean Ranger Program $ 3,700,000.00 11/9/2010 Crowley Marine Services James Rypkema 11/8 /2010 NO

CONTRACTS AWARDED THROUGH UNANTICIPATED AMENDMENT REQUESTS FOR ALTERNATE PROCUREMENT PROCESS IN FY11 & FY12

Page 26







2011 1200 9977 RAP UAE Cogent Systems $ 700,000.00 11/30/2010 Western Identification Network Robert DeGroot 11/29/2010 NO

2011 1200 9978 RAP UAE Task Group $ 500,000.00 11/30/2010 Computer Task Group Robert DeGroot 12/1 /2010 NO

2011 0600 9980 RAP UAE Additional Staffing for ORCA $ 162,019.00 12/21/2010 CGI Technologies and Solutions Jon Gesselle 12/7 /2010 NO

2011 1200 0041 RAP UAE AWT Vessels $ 21,616.00 1/10/2011 NC Machinery Douglas Moore 1 /7 /2011 YES

2011 0200 0108 RAP UAE Representation for Indigent Criminal Defendant $ 100,000.00 2/2/2011 Michael Moberly Staci Augustus 2 /2 /2011 YES

2011 0600 0172 RAP UAE Bring the Kids Home $ 100,000.00 3/7/2011 Weller Health Services Consulting Nena Thomas 3 /5 /2011 NO

2011 0200 0179 RAP UAE New Office Space, Lease 2498 $ 398,918.00 3/9/2011 Bayview Properties, LLC Ken Stewart 3 /11/2011 YES

2011 2000 0218 RAP UAE Contract Monitoring Services $ 15,000.00 3/21/2011 KLW Consulting John Schauwecker 3 /31/2011 NO

2011 0200 0230 RAP UAE Court Visitor Services $ 135,000.00 3/22/2011 Marieann Vassar Staci Augustus 3 /22/2011 YES

2011 0200 0234 RAP UAE Attorney Services $ 91,000.00 3/22/2011 Joshua Fannon Staci Augustus 3 /23/2011 YES

2011 0600 0319 RAP UAE Monitor and Evaluate the MMIS Fiscal Agent Deliverables $ 795,210.00 4/13/2011 Qualis Health Lois Blastick 4 /13/2011 NO

2011 0600 0236 RAP UAE Expand Lease Space for Lease 2425 $ 25,792.00 4/20/2011 Kenai Shopping Center, LLC Hilary Porter 4 /20/2011 YES

2011 0222 0347 RAP UAE Security Improvement to Add Solid Wall and Key-Card System $ 16,841.00 4/25/2011 Scott's Superior Painting and Drywall Patricia Hull 4 /25/2011 YES

2011 1000 0364 RAP UAE Natural Gas Pipeline Corridor $ 450,000.00 5/6/2011 Watershed Sciences Marlys Hagen 5 /6 /2011 NO

2011 0600 0375 RAP UAE Extend Lease 2614 Through October 31, 2012 $ 24,000.00 5/9/2011 Affiliated Computer Services Hilary Porter 5 /11/2011 NO

2011 0600 0358 RAP UAE Add 8,227 of Square Footage to Lease 2641 $ 1,797,600.00 5/9/2011 Anchorage Business Center, LLC Hilary Porter 5 /11/2011 YES

2011 0700 0395 RAP UAE Maintenance and Enhancement of the Management Information System $ 150,000.00 5/19/2011 Innovative Database Solutions Lana Jones-Edwards 5 /19/2011 NO

2011 1100 0328 RAP UAE Add Additional 168 Square Feet for Lease 2269 $ 8,100.00 5/19/2011 Troutte Center Patty Jenson 5 /19/2011 YES

2011 2000 0386 RAP UAE Substance Abuse Aftercare/Continuing Care Treatment $ 373,393.00 5/19/2011 Akeela Inc. Jim Galea 5 /19/2011 YES

2011 2500 0418 RAP UAE Firm Term 56 Months: 870 Square Feet $ 250,000.00 5/23/2011 Anchorage Business Center, LLC Joel Aubin 6 /1 /2011 YES

2011 0200 0387 RAP UAE Add 616 Square Feet of Office Space to Lease 2498 $ 76,285.44 6/1/2011 Bayview Properties, LLC Ken Stewart 3 /16/2011 YES

2011 0800 0426 RAP UAE Perform Construction in Leased Office Space $ 26,497.00 6/1/2011 Criterion General, Inc. Gina Chalcroft 6 /1 /2011 YES

2011 0600 0425 RAP UAE Install Ceiling Projector $ 9,300.00 6/8/2011 Alborn Construction Lois Blastick 6 /8 /2011 YES

2011 2000 0420 RAP UAE Substance Abuse $ 278,062.50 6/8/2011 Akeela Inc. Jim Galea 6 /8 /2011 YES

2011 0600 0434 RAP UAE Architect Fees and Engineer Fees $ 225,819.00 6/13/2011 Willodell Enterprises, Inc. Lois Blastick 6 /20/2011 YES

2011 0700 0432 RAP UAE Framing and Security Mesh Installation in Suites 305 and 307 $ 6,813.00 6/13/2011 Bauer Construction Cynthia Shackelford 6 /13/2011 YES

2011 0600 0389 RAP UAE Staffing Increase for Orca Database Project $ 555,412.00 6/29/2011 CGI Technologies and Solutions Jon Geselle 6 /30/2011 NO

Page 27







2011 0200 0427 RAP UAE Additional Lease for the Division of Motor Vehicles $ 72,000.00 6/29/2011 BayView Properties LLC Stacy Oates 6 /29/2011 YES

2011 0200 0466 RAP UAE Attorney Services $ 80,400.00 6/29/2011 Joshua Fannon Staci Augustus 6 /30/2011 YES

2011 0200 0467 RAP UAE Attorney Services $ 49,200.00 6/29/2011 Dennis McCarty Staci Augustus 6 /30/2011 YES

2011 0600 0449 RAP UAE Install Signs $ 13,453.00 6/29/2011 Alborn Construction Hilary Porter 6 /29/2011 YES

2011 0300 0470 RAP UAE Cosmetic Improvements $ 29,455.00 6/30/2011 Denali Commercial Management Patricia Hull 3 /6 /2013 YES

2012 0200 0460 RAP UAE AutoMon Practice Manager Software $ 13,840.00 6/30/2011 Design Alaska Staci Augustus 6 /24/2011 YES

2012 0200 0472 RAP UAE Renovations $ 10,358.00 7/6/2011 Jassen Michael Tim Parker 7 /6 /2011 YES

2011 0700 0392 RAP UAE Expand Lease Space for Lease 2425 $ 119,005.74 7/15/2011 Kenai Shopping Center, LLC Lana Jones-Edwards 7 /15/2011 YES

2012 0600 0479 RAP UAE Suite 1322 Painting $ 9,588.00 7/19/2011 Willodell Enterprises Inc. Lois Blastick 7 /19/2011 YES

2012 0600 0480 RAP UAE New Reception Area $ 7,107.53 7/19/2011 Willodell Enterprises Inc. Lois Blastick 7 /19/2011 YES

2012 0600 0529 RAP UAE Renovation of Newly Leased Office Space $ 16,127.00 8/2/2011 Willodell Enterprises Inc. Lois Blastick 8 /2 /2011 YES

2012 0300 0540 RAP UAE High Volume Discovery Review $ 400,000.00 8/4/2011 K&L Gates Patricia Hull 8 /3 /2011 NO

2012 0900 0539 RAP UAE Emergency Management $ 80,000.00 8/4/2011 Taiga Ventures Mark Ford 8 /4 /2011 YES

2012 0800 0492 RAP UAE Construction to Lease 2208 $ 67,041.40 8/9/2011 Vintage Business Park Ed Carrillo 8 /9 /2011 YES

2012 2000 0542 RAP UAE Construction of Additional Office Space $ 122,133.48 8/9/2011 8th & A LLC Evan Patterson 8 /9 /2011 YES

2012 0200 0586 RAP UAE Mechanical and Electrical Engineering and Design $ 69,795.00 8/18/2011 Bauer Construction Dan Worsham 8 /23/2011 YES

2012 1200 0595 RAP UAE King Air 200 $ 31,951.00 8/26/2011 Western Aircraft Douglas Moore 8 /30/2011 NO

2012 0400 0615 RAP UAE Communication Contract Health Trust $ 200,000.00 9/8/2011 Walsh Sheppard Jody Thomas 9 /9 /2011 YES

2012 0600 0614 RAP UAE Computer Services $ 7,286,679.23 9/9/2011 Affiliated Computer Services Lois Blastick 9 /12/2011 NO

2012 0600 0655 RAP UAE Federal Medicaid Program $ 17,411,811.32 9/15/2011 Affiliated Computer Services Lois Blastick 9 /25/2011 NO

2012 1000 0642 RAP UAE Air Tankers $ 3,200,000.00 9/15/2011 Conair Group Sharri Smith 9 /16/2011 NO

2012 1000 0643 RAP UAE Air Tankers $ 3,200,000.00 9/15/2011 Conair Group Sharri Smith 9 /16/2011 NO

2012 1200 0646 RAP UAE Management Services $ 85,000.00 9/15/2011 TEDCO Robert DeGroot 9 /16/2011 YES

2012 0600 0652 RAP UAE Painting and Carpeting $ 7,791.00 9/21/2011 Willodell Enterprises Inc. Lois Blastick 9 /21/2011 YES

2012 0600 0663 RAP UAE Office Doors Installed $ 10,346.00 9/21/2011 Willodell Enterprises Inc. Lois Blastick 9 /29/2011 YES

2012 0800 0664 RAP UAE Perform Construction $ 7,250.00 9/22/2011 Statewide Door and Glass Ed Carrillo 9 /29/2011 YES

2012 0200 0684 RAP UAE Exercise a Renewal Option $ 955,311.78 9/30/2011 Juneau Business Center Ken Stewart 12/20/2011 YES

Page 28







2012 0600 0693 RAP UAE Tobacco Prevention $ 120,000.00 10/3/2011 Information Insights Janice Neal 10/6 /2011 YES

2012 0600 0704 RAP UAE Qualis Health $ 914,148.00 10/17/2011 Qualis Health Lois Blastick 12/20/2011 NO

2012 1000 0714 RAP UAE Bush Air Cargo $ 367,000.00 10/21/2011 Bush Air Cargo Sharri Smith 12/20/2011 YES

2012 2500 0703 RAP UAE Advertising and Marketing Services $ 200,000.00 10/24/2011 Bradley Reid Becky Gattung 10/12/2011 YES

2012 1000 0727 RAP UAE Exception to Administrative Manual $ 2,400,000.00 10/27/2011 Conair Group Sharri Smith 10/27/2011 NO

2012 1000 0728 RAP UAE Exception to Administrative Manual $ 2,400,000.00 10/27/2011 Conair Group Sharri Smith 10/27/2011 NO

2012 1200 0695 RAP UAE Business Consultants $ 170,000.00 10/28/2011 Alaska Business Consultants Robert DeGroot 10/28/2011 YES

2012 0800 0733 RAP UAE AKA Direct Contract Data Entry $ 64,500.00 10/31/2011 AKA Direct Gina Chalcroft 10/31/2011 NO

2012 0200 0742 RAP UAE Task Order Category Project Management $ 400,000.00 11/2/2011 Resource Data, Inc. Guy Crockroft 11/1 /2011 YES

2012 0200 0744 RAP UAE Attorney Services $ 52,000.00 11/2/2011 Power and Brown David Bohna 11/2 /2011 YES

2012 0200 0769 RAP UAE Attorney Services $ 88,000.00 11/10/2011 Gazewood and Weiner David Bohna 11/10/2011 YES

2012 0400 0775 RAP UAE Taxpayer Workshops $ 25,250.00 11/16/2011 Write Tech Alaska Dorie Choquette 11/16/2011 YES

2012 0600 0761 RAP UAE eHealth Network $ 4,958,075.00 11/17/2011 Alaska eHealth Network Lois Blastick 11/17/2011 YES

2012 0600 0740 RAP UAE Tobacco Prevention $ 144,126.00 11/21/2011 Northwest Strategies Jon Geselle 12/20/2011 YES

2012 0600 0764 RAP UAE Medicaid Health $ 235,672.00 11/28/2011 Cognosante Lois Blastick 12/20/2011 NO

2012 0600 0794 RAP UAE Chip, Ara, ELR $ 337,021.00 11/28/2011 Scientific Technologies Corporation Nena Thomas 12/2 /2011 NO

2012 0600 0837 RAP UAE Computer Services $ 114,340.00 12/20/2011 Affiliated Computer Services Lois Blastick 12/20/2011 NO

2012 1000 0828 RAP UAE Land Administration System $ 100,000.00 12/23/2011 Vorian Technologies Pamela Neale 12/23/2011 NO

2012 0600 0850 RAP UAE Qualis Health $ 1,472,513.00 12/29/2011 Qualis Health Lois Blastick 12/29/2011 NO

2012 0200 0860 RAP UAE Legal Services $ 60,000.00 12/29/2011 Joshua Fannon David Bohna 12/29/2011 YES

2012 0600 0854 RAP UAE ORCA System $ 723,120.00 1/1/2012 CGI Technologies and Solutions Jon Geselle 12/30/2011 NO

2012 1000 0861 RAP UAE Digital Mapping $ 750,000.00 1/5/2012 Aerometric Marlys Hagen 1 /5 /2012 YES

2012 1100 0611 RAP UAE Construct a 17x34 Mezzanine $ 22,310.00 1/5/2012 Cook's Construction Bill Jackson 1 /15/2012 YES

2012 1000 0889 RAP UAE Design an Initial Version of Alaska Dispatched $ 100,000.00 1/9/2012 Selkirk Systems Sharri Smith 1 /9 /2012 NO

2012 0600 0947 RAP UAE Childhood Obesity Program $ 25,000.00 2/9/2012 Alaska Sports Hall of Fame Stella Brown 3 /15/2012 YES

2012 1200 0960 RAP UAE Charter Services $ 95,776.00 2/10/2012 Hageland Aviation Services Robert DeGroot 2 /22/2012 YES

2012 0200 0975 RAP UAE Outstanding Deliverables $ 972,245.00 2/15/2012 Time Link International Corporation David Bohna 2 /22/2012 NO

Page 29







2012 0600 1011 RAP UAE Cross Match Technologies $ 46,980.00 2/22/2012 CrossMatch Technologies Lois Blastick 12/12/2012 NO

2012 0200 0996 RAP UAE Lease Renewal for 1516 $ 147,825.79 3/7/2012 Data Center Ken Stewart 3 /7 /2012 YES

2012 0200 0997 RAP UAE Preparing Backfill for Lease 2498 $ 16,380.00 3/9/2012 Bayview Building David Bohna 3 /14/2012 YES

2012 0600 1049 RAP UAE Cost Avoidance and Post Payment Recovery $ 660,000.00 3/13/2012 Health Management Systems Lois Blastick 4 /6 /2012 NO

2012 0600 1074 RAP UAE Medicaid Services $ 141,304.00 3/21/2012 Affiliated Computer Services Lois Blastick 4 /6 /2012 NO

2012 0900 1046 RAP UAE Cemetery Site $ 13,840.00 3/21/2012 Design Alaska Jim Sonnier 3 /16/2012 YES

2012 0300 1105 RAP UAE Subdivide Space on the 3rd floor of the Whale Building $ 10,752.50 3/27/2012 Denali Commercial Management Patricia Hull 4 /30/2012 YES

2012 0900 1078 RAP UAE Snow Removal $ 100,000.00 4/2/2012 Snowball Express Mark Ford 4 /6 /2012 YES

2012 0600 1103 RAP UAE Public Assistance $ 411,215.00 4/18/2012 Maximus Human Services Janice Neal 5 /10/2012 NO

2012 1200 1128 RAP UAE Aviation Inspection $ 13,043.00 4/23/2012 West Star Aviation Holden Conover 5 /10/2012 NO

2012 0600 1102 RAP UAE Center for Community $ 237,337.00 4/29/2012 Center for Community Stella Brown 5 /10/2012 YES

2012 0700 1093 RAP UAE Lease 2428 $ 24,800.00 5/1/2012 Parks Contracting Lana Jones-Edwards 4 /10/2012 YES

2012 0001 1163 RAP UAE Legal Assistance $ 750,000.00 5/2/2012 Patton Boggs Shawn Henderson 5 /10/2012 YES

2012 0200 1186 RAP UAE Consulting Services $ 1,696,000.00 5/4/2012 Buck Consultants Tim Adair 5 /17/2012 NO

2012 1000 1152 RAP UAE IBM Installation $ 550,000.00 5/7/2012 IBM Marlys Hagen 5 /10/2012 NO

2012 0600 1108 RAP UAE Humidifier for 3rd Floor Server Room $ 16,343.00 5/7/2012 Alborn Construction Lois Blastick 5 /10/2012 YES

2012 0600 1162 RAP UAE Patch and Paint in Suite 586 $ 7,994.00 5/7/2012 Willodell Enterprises Inc. Lois Blastick 5 /10/2012 YES

2012 0700 1160 RAP UAE Remodel Suite 113 $ 19,960.00 5/7/2012 Parks Contracting Lana Jones-Edwards 5 /10/2012 YES

2012 1200 1153 RAP UAE Management Services $ 300,000.00 5/15/2012 TEDCO Robert DeGroot 5 /17/2012 YES

2012 0500 1193 RAP UAE Interior Modifications $ 23,385.00 5/25/2012 Triplette Construction Linda Polk 6 /4 /2012 YES

2012 0600 1253 RAP UAE Patch and Paint Lease 434 $ 12,898.00 5/29/2012 Willodell Enterprises Inc. Lois Blastick 6 /21/2012 YES

2012 0200 1272 RAP UAE Consulting Services $ 300,000.00 6/4/2012 Buck Consultants Tim Adair 6 /27/2012 NO

2012 0600 1201 RAP UAE Implementation of DDI $ 24,000.00 6/7/2012 Computer Services Kathy Crenshaw 6 /7 /2012 NO

2012 1000 1254 RAP UAE Design Alaska Dispatched $ 77,500.00 6/8/2012 Selkirk Systems Sharri Smith 6 /11/2012 NO

2012 2000 1270 RAP UAE Treatment Services $ 14,000.00 6/19/2012 Center for Psychosocial Development Mary Lockwood 6 /27/2012 YES

2012 0001 1250 RAP UAE Construction of New Receptionist Desk $ 6,676.00 6/20/2012 Fred Cosentino Construction Shawn Henderson 6 /27/2012 YES

2012 0600 1305 RAP UAE Rescue Bridge $ 251,113.60 6/30/2012 Image Trend Lois Blastick 7 /9 /2012 NO

Page 30







2012 0700 1069 RAP UAE Lease 1607 Holdover $ 567,994.32 7/1/2012 Juneau I, LLC Ken Stewart 4 /10/2012 YES

2012 0600 1303 RAP UAE Information Insights $ 650,000.00 7/11/2012 Information Insights Janice Neal 7 /18/2012 YES

2012 0700 1194 RAP UAE Lease 2200 Kodiak Regional Office Building $ 61,992.00 12/1/2012 Cherrier King and Cherrier Jeff Jolly 10/15/2012 YES

2011 0001 9727 RAP UAE Lease 2451 and Improvement Costs $ 41,956.00 12/26/2012 Alcan Electrical & Engineering Shayne Nuesca 2 /20/2013 YES

2011 0300 9667 RAP UAE Remodel of Office Space $ 15,950.40 12/26/2012 Denali Commercial Management Shayne Nuesca 2 /20/2013 YES

2011 0300 9669 RAP UAE Remodel of Office Space $ 42,014.54 12/26/2012 Denali Commercial Management Shayne Nuesca 2 /20/2013 YES

2011 0700 0091 RAP UAE Remodel Suite 301 $ 14,990.00 12/26/2012 Alborn Construction Shayne Nuesca 2 /20/2013 YES

2012 0700 1079 RAP UAE Lease 1607 Holdover $ 84,201.44 Juneau I, LLC Ken Stewart 4 /10/2012 YES

UNANTICIPATED AMENDMENT RAP TOTAL $ 80,520,335.01

COMPETITIVE SEALED BID Page 1 of 6 4/15/2013

FOR THE FISCAL YEAR 2011 (July 1, 2010 - June 30, 2011)

Contract No. DescriptionAlaska Vendor

Yes/NoContractor Name Award Amount Award Date

Federal Aid Yes/No

A=Aviation, AMHS=AK Marine Highway, B=Buildings, H=Highways, Harbors,

M&O=Maint. & Operations, SEF=State Equipment Fleet

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES - CENTRAL REGION 10-25-1-028 Mat-Su District Paving Y Granite Construction Company 368,464.00 7/7/2010 N M&O52289 Dillingham Airport Terminal Apron, Taxiway A & B Y Knik Construction Company, Inc. 6,933,468.00 7/7/2010 Y A51335 King Cove Airport Fencing Improvements Y D & L Construction Company, Inc. 1,395,100.00 7/9/2010 Y A57796 Kipnuk Airport Relocation Phase II Y Knik Construction Company, Inc. 13,477,354.00 7/13/2010 Y A50804 Kodiak Airport Chemical Storage Building Y Alutiiq International Solutions, LLC 1,872,515.00 7/27/2010 Y A10-25-1-031 High Tower Repairs Y Swanson General Contractors, Inc. 274,750.00 8/6/2010 N M&O50898 West Dowling Road Old Seward Highway to C Street Demolition of Structures Y Central Environmental Inc. 86,900.00 8/12/2010 N H

56611Highway Safety Improvement Program: International Airport Road at Old Seward Highway

Y Alaska Excavating LLC 1,583,167.50 8/13/2010 Y H

10-25-1-032 Akhiok Airport Surface Maintenance Y Anderson Construction Company LLC 225,000.00 8/25/2010 Y M&O50659 Alcantra Readiness Center Roof Replacement Y RPR INC., DBA Rain Proof Roofing 589,950.00 8/26/2010 Y B81044 Mt. Edgecumbe High School Fire Alarm Upgrades Y Kencare Inc. DBA Sitka Electric Company 761,000.00 9/8/2010 Y B59774 Kenai: Various Road Improvements Y Alaska Roadbuilders, Inc. 574,592.50 9/14/2010 Y H51969A Anchorage Airport Badging & Communications Center Y Consolidated Enterprises, Inc. 5,909,000.00 9/28/2010 Y A52597 Lake Hood Seaplane Base lake Hood Strip Improvements Y Swanson General Contractors, Inc. 384,465.44 9/30/2010 Y A57281 Chefornak Airport Relocation - Stage II Y QAP 17,443,650.00 10/1/2010 Y A

81008 Fairbanks Correctional Center Boiler Replacement and Heating System Upgrades Y Aaron Plumbing & Heating Company 2,199,000.00 10/8/2010 N B

52493 Sterling Highway MP 82-90 Resurfacing Y Alaska Roadbuilders, Inc. 3,750,508.60 10/11/2010 Y H51970 Glenn Highway Lighting: South Birchwood to Eklutna N Elcon Corporation 9,162,250.00 10/25/2010 Y H52542 Anchorage North Terminal Jet Bridge Improvements Y Pinnacle Construction, Inc. 1,383,000.00 11/3/2010 N A50920 Lake Hood Seaplane Base Lake Hood Bank Stabilization Y Granite Construction Company 2,111,535.50 11/5/2010 Y A52095 Glenn Highway MP 109 to 118 Resurfacing Y Granite Construction Company 9,874,455.00 11/18/2010 Y H52491 Seward Highway MP 115 to 124 Resurfacing Y Granite Construction Company 7,310,434.05 11/19/2010 Y H51289 Highway Safety Improvement Program: NHS Warning & Delineation Y Shaman LLC 1,404,195.00 12/10/2010 Y H

52039 Alaska International Airport Systems Cupps Gate & Ticket Counter Improvements Y Consolidated Contracting & Engineering 1,154,600.00 1/5/2011 N A

59791 King Cove Access Road Completion Y Alaska Interstate Construction, LLC 14,459,879.80 1/18/2011 Y H58168 Port MacKenzie Access Road Y Kennerson Excavation, Inc. 3,921,668.71 1/21/2011 Y H

52458/52799Kanakanak Road: MP 0.0 to MP 2.6 Resurfacing, Kanakanak Road: MP 2.6 to MP 5.2 Resurfacing and Dillingham Airport Improvements Drilling Services

Y Geotek Alaska, Inc. 115,889.00 2/2/2011 Y A

52914/52929Parks Highway MP 43.5 to MP 44.5 Reconstruction and Parks Highway MP 44.5 to MP 52 Reconstruction Drilling Services

Y Geotek Alaska, Inc. 107,945.00 2/18/2011 Y H

52405/53201 Anchorage Runway 7R/25L Rehabilitation Phase II & Extension Y QAP 32,191,812.22 3/21/2011 Y A

53933/51920Huffman Road Reconstruction: Old Seward Highway to Lake Otis Parkway & Lake Otis Parkway to Pintail Street

Y QAP 12,332,893.95 3/23/2011 Y H

52575 Port Lions Airport Regulator Building Y Dimond Electric Company, Inc. 98,280.00 3/24/2011 Y A81029 Anvil Mountain Correctional Center Roof Replacement Y Silver Bow Construction 452,380.00 4/5/2011 N B11-25-1-011 Chignik Lake Airport Surface maintenance Y Northern Mechanical 147,000.00 4/13/2011 Y M&O

CONTRACTS AWARDED BY COMPETITIVE SEALED BID PROCEDURES





Federal Aid Yes/No




51865 Central Region ITS Signal Control Upgrades N Elcon Corporation 2,098,800.00 4/14/2011 Y B

51927&51918Highway Safety Improvement Program: Tudor Road: Laurel Street to Boniface Parkway - Channelization Improvements and Highway Safety Improvement Program: DeBarr Road: Bragaw Street to Hoyt Street Channelization Improvements

Y Granite Construction Company 1,750,344.00 4/22/2011 Y H

52408 Sand Point School Loop Road Y Brechan Enterprises, Inc. 4,599,790.00 5/3/2011 Y H56224 Anchorage Concourse A Apron Reconstruction Y QAP 6,392,199.50 5/3/2011 Y A50614 Anchorage Readiness Center Executive Conference Room Y Frawner Corporation 761,500.00 5/16/2011 Y B51695A Kenai Combined Facility Roof Replacement Y Earhart Roofing Company, Inc. 555,000.00 5/17/2011 N B51639 Anchorage Aviation Building Entrant Bridge Replacement Y Roger Hickel Contracting, Inc. 466,999.00 5/18/2011 N B83010 Kodiak Near Island Research and Administration Facility Y PCL Construction Services, Inc. 15,733,098.00 5/27/2011 N B53443 Unalaska Airport Improvements Drilling Services Y Denali Drilling, Inc. 113,180.00 6/7/2011 Y A11-25-1-010 Nondalton Airport Surface Maintenance Y Steppers Construction, Inc. 290,000.00 6/16/2011 Y M&O52673 King Salmon Airport Lighting Y Granite Construction Company 6,109,633.00 6/17/2011 Y A83050 Wildwood Correctional Center Roof Repairs Building #55 Y RPR INC., DBA Rain Proof Roofing 230,000.00 6/20/2011 N B52637 Ouzinkie Airport Relocation Stage II Y West Construction Company 2,104,030.00 6/21/2011 Y A11-25-1-027 Kanakanak Asphalt Overlay Y QAP 189,000.00 6/23/2011 N M&O12-25A-2-001 Chenega Bay Airport Maintenance Y J&D Development 64,900.00 6/24/2011 N M&O11-25-1-024 Mat-Su Hydro Axe Rental Y Johnson Construction & Consulting, Inc. 51,300.00 6/24/2011 N M&O11-ANC-001 Anchorage Fire Alarm System Maintenance Y Siemens Industry, Inc. 202,024.00 6/27/2011 N B12-25A-2-003 Saint George Airport maintenance Y City of Saint George 88,000.00 6/28/2011 N M&O50898A West Dowling Road Old Seward Highway to C Street Demolition Services Y Coldfoot Environmental Services, Inc. 183,212.00 6/28/2011 N H51774 Fairview Loop Rehabilitation Drilling and Excavating Services Y Denali Drilling, Inc. 129,960.00 6/28/2011 N H12-25A-2-002 Sand Point Airport Maintenance Y Paul K. Gundersen 40,000.00 6/29/2011 N M&O

196,210,072.77

62603 Nulato Airport Improvement Y Brice, Inc. 5,989,179.50 7/26/2010 Y A60745 23rd Avenue Improvements Y HC Contractors, Inc. 2,405,270.00 7/26/2010 Y H63442 Fairbanks Metropolitan Area Transportation System Area Crack Sealing FY 2010 Y Great Northwest, Inc. 429,650.00 8/6/2010 Y H63444 Fairbanks North Star Borough Surface Upgrades FY 2010 Y JVP Construction, Inc. 298,437.00 8/9/2010 Y H63306 Parks Highway MP 349 Alder Creek Culvert Replacement Y HC Contractors, Inc. 3,383,525.00 8/11/2010 Y H60827 Wendell Avenue ADA Improvements Y Exclusive Paving 1,573,111.00 8/4/2010 Y H63713 Peger Road State Equipment Fleet Building Roof Replacement Y Interior Alaska Roofing, Inc. 388,719.00 8/23/2010 N B63629 Northway Road Repairs Y Great Northwest, Inc. 1,617,250.00 9/27/2010 Y H63459 Nelson Road Resurfacing Y HC Contractors, Inc. 1,055,870.40 10/4/2010 Y H63364 Tok Cutoff MP 0-2 & MP 5-24 Y Cruz Construction, Inc. 9,258,998.48 12/7/2010 Y H63360 Geist Road Rehabilitation Y Great Northwest, Inc. 2,139,892.50 11/5/2010 Y H63181 Kotzebue Airport & Safety Area Imps - Stage I N Knik Construction Company., Inc. 14,397,590.00 12/2/2010 Y A63446 Fairbanks Metropolitan Area Transportation System Area Signal Upgrades Y B&B Electric, Inc. 526,078.00 11/5/2010 Y H

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES - CENTRAL REGION:

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES - NORTHERN REGION





Federal Aid Yes/No




61532 Steven’s Village Sanitation Road Y Cruz Construction, Inc. 1,250,600.70 12/1/2010 Y H60916 Steese Highway MP 62-81 Surface Treatment Y Great Northwest, Inc. 20,807,849.93 12/2/2010 Y H63501 Tok Bike Path Rehabilitation Y HC Contractors, Inc. 2,034,860.00 12/2/2010 Y H62023 North Pole Citywide Pavement Rehab Y HC Contractors, Inc. 532,373.00 12/2/2010 Y H63282 Fairbanks Metropolitan Area Transportation System Sign Replacement Y Ridge Contracting, Inc. 547,641.50 12/8/2010 Y H63637 Northern Region Stop/Yield Sign Replacement 2010 Y Jolt Construction & Traffic Maintenance, Inc. 357,512.45 12/15/2010 Y H

62141Nenana River Railroad-Highway Crossing Appurtenances Crashworthiness Upgrades (Highway Safety Improvement Program)

Y Great Northwest, Inc. 329,700.00 1/21/2011 Y H

63739 Nenana River Bridge Rehabilitation – Nenana River @ Rex and North Fork 12 Mile Creek Y Swalling Construction Company, Inc. 989,152.00 12/15/2010 Y H

63485 Parks Highway 222-223 Guardrail – Highway Safety Improvement Program Y D&L Construction Company, Inc. 527,872.00 12/28/2010 Y H60747 Leasure Subdivision Area Street Improvements Stage 1 Y HC Contractors, Inc. 1,064,236.30 1/4/2011 Y H60431 Yukon River Bridge Rehabilitation (Seismic Retrofit) N MKB Constructors 789,000.00 3/9/2011 Y H60400 Nome-Council 62-73.6 N Phillips & Jordan, Inc. 4,359,368.00 2/23/2011 Y H62630 Nome Highway Bridge Improvements Y Twin Peaks Construction 2,234,047.00 5/4/2011 Y H61564 Manley Airport Relocation Y ASRC Civil Construction LLC 9,770,260.74 5/9/2011 Y A62325 & 61823 Alakanuk Airport Relocation - Stage IV (3 Alts) Y Ridge Contracting, Inc. 5,462,229.75 4/12/2011 Y A76727 Richardson Highway MP 148-159 Reconstruction Y Granite Construction Company 27,434,902.25 4/27/2011 Y H63362 Richardson Highway MP 340-346 Resurfacing (Moose Creek) Y Great Northwest, Inc. 7,389,043.50 5/9/2011 Y H67018 Dalton Highway MP 274-289 Rehab Y AIC, LLC 27,690,519.56 5/9/2011 Y H62219 Marshall Airport Access Road Bridge Replacement Y D&L Construction Co,. Inc. 4,140,477.00 6/6/2011 Y H62056 Van Horn Road West (Cartwright Road) Improvements Y HC Contractors, Inc. 1,198,184.00 6/1/2011 N H63379 Taylor Highway MP 70 Lost Chicken Slide Y Wolverine Supply, Inc. 1,656,700.00 6/28/2011 Y H63627 Richardson Highway Flooding Permanent Repairs Y Harris Sand & Gravel, Inc. 1,157,908.94 6/24/2011 Y H62761 Northern Region Sign Replacement Y Jolt Construction & Traffic Maintenance, Inc. 377,661.90 12/15/2010 Y H63573 Dalton Highway MP 254-414 Delineators Y Granite Construction Company 2,359,276.50 6/16/2011 Y H

167,924,947.90

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES - SOUTHEAST REGION73015/AK-03-0078 M/V LeConte Refurbishment N Vigor Marine, LLC 6,206,515.95 7/7/2010 Y AMHSM3-069AF Juneau DOT&PF Southeast Region Window Replacement, 7-Mile Building Y Alaska Commercial Contractors, Inc. 269,468.00 7/19/2010 N B73003(2) Alaska Marine Highway System Underground Storage Tank Upgrades Y G. R. Cheeseman Construction, LLC 128,500.00 7/27/2010 N AMHS

69311/ARA-0918(9) Haines - Ferry Terminal Marine Structures N Western Marine Const., Inc. 3,717,260.00 9/22/2010 Y AMHS

Various Sitka Rocky Gutierrez Airport Runway Safety Area Improvements N Pacific Pile & Marine, L.P. 24,503,680.00 9/29/2010 Y AVarious M/V Taku SOLAS Upgrades & Renovation N Vigor Marine, LLC 6,812,898.00 9/30/2010 Y AMHSVarious Alaska Marine Highway System Southwest Warehouse Y Puffin Electric, Inc. 639,474.00 11/5/2010 Y AMHSVarious Juneau - North Douglas Highway Pavement Rehabilitation Y SECON 4,884,352.00 11/29/2010 Y H68707/CA-0929(3) Prince of Wales Island - Thorne Bay Road Bridges Painting Y Pool Engineering, Inc. 1,820,440.00 12/13/2010 Y HVarious Klawock Causeway Fish Passage Y Ketchikan Ready Mix & Quarry, Inc. 705,731.00 12/28/2010 Y H

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITES - NORTHERN REGION:





Federal Aid Yes/No




73079 Alaska Marine Highway System Office Remodel Y North Pacific Erectors, Inc. 315,448.00 1/3/2011 N AMHSVarious Gustavus Airport Runway Safety Area Improvements Y D&L Construction Company, Inc./Airtek, Inc. JV 2,437,750.00 2/11/2011 Y A51544 Coffman Cove Maintenance Station Y Northern Management Services, Inc. 1,381,625.00 2/25/2011 N B

VariousYakutat Area wide Paving, Yakutat Airport Runway 11-29 Pavement Repairs & CBY Utilities

Y SECON 6,821,535.50 4/22/2011 Y H

Various Petersburg South Mitkof Highway Fish Passage Improvements Y S&S General Contractors & Equipment Rentals, Inc. 376,002.00 5/2/2011 Y H

69583 Juneau Glacier Highway Y Miller Construction Company, Ltd. 2,556,698.00 5/4/2011 N H

M3-669FJuneau Alaska Marine Highway System Reservations Building & DOT&PF Southeast Regional Complex - Janitorial Services (20011-2016)

Y JJG Cleaning Services 109,080.00 5/11/2011 N M&O

69588 Port Alexander Inner Harbor Improvements Y Tamico, Inc. 462,720.00 5/16/2011 N Harbors69444/DC 01321-00 Springs Ferry Terminal Improvements Y Trucano Construction Company 121,362.00 5/16/2011 Y AMHSVarious Annette Bay Ferry Terminal Y Southeast Road Builders, Inc. 8,577,504.22 5/17/2011 Y AMHSVarious FFY11 Southeast Region Airport Pavement Markings Y Alaska Striping & Painting, Inc. 414,700.00 5/24/2011 Y M&OVarious FY11 Southeast Region Highway Pavement Markings, Re-Bid Y Alaska Striping & Painting, Inc. 849,500.00 5/24/2011 Y M&OVarious Wrangell Road and Utility Improvements Y McGraw’s Custom Construction, Inc. 5,815,975.65 6/8/2011 Y H

79,928,219.32

2011-0222-9109 Replace blinds in DCH Y Silverbow 107,900.00 10/17/2010 N M&O2011-0222-9847 PSOB DOC TI project Y Wolverine Supply 232,789.56 12/10/2010 N M&O2010-0222-9431 Replace doors Alaska Office Building Y Alaska Commercial Contractors 227,000.00 5/31/2011 N M&O2010-0222-9025 JSOB replacement fire alarm Y Ever Electric d/b/a Island Electric 967,856.00 6/21/2011 N M&O

1,535,545.56

None0.00

81099A Fuel System DDC Y Consolidated Contracting Engineering 45,444.00 8/10/2010 N B2005044-R Gas Piping Install (New) Y AARON Plumbing 147,500.00 9/24/2010 N B2005047A Fire Sprinkler System Install (New) Y ACCEL Fire & Safety 23,139.89 8/30/2010 N B2095046 Hazardous Materials Abatement Y Absolute 127,605.00 11/23/2010 N B

343,688.89

None0.00

DEPARTMENT OF ADMINISTRATION

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF ADMINISTRATION:

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF CORRECTIONS:

DEPARTMENT OF CORRECTIONS

DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES - SOUTHEAST REGION:

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF EDUCATION & EARLY DEVELOPMENT:

DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF COMMERCE, COMMUNITY, AND ECONOMIC DEVELOPMENT:





Federal Aid Yes/No




None0.00

None0.00

JNU 11-05C SPH Totem Square Safety Upgrades (N0309) Y CBC Construction, Inc. 427,848.41 9/15/2010 NJNU 11-03C KPH Security Systems (N0273 & N0538) Y Johnson Controls, Inc. 142,856.00 12/10/2010 NJNU 11-01C SPH Security Systems (N0416 & N0537) Y McGraw Custom Construction, Inc. 179,500.00 3/31/2011 NJNU 11-02C Johnson Youth Center Control Panel Replacement (N0421 + Multiple Funds) Y Chatham Electric 239,000.00 4/14/2011 NANC 11-52C APH Suspended Ceiling & Luminaire Replacement Phase II (RSA 0600301) Y Tesla Electric, LLC 135,000.00 6/30/2011 N

1,124,204.41

DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENTNone

0.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS02A8010049 Anchorage Armory Parking Re-seal and Re-stripe Y Wolverine Supply, Inc 104,000.00 9/15/2010 Y B02D920605 Alcantra Armory Epoxy Drill Hall Floor Y Wolverine Supply, Inc 127,000.00 9/26/2010 Y B

231,000.00

52090-1 Skyridge Subdivision Y Rockwell Engineering & Construction Services, Inc. 147,214.40 8/6/2010 N70034-2 Northern Area HQ Maintenance Shop Replacement Y Tunista Construction , LLC 494,510.00 9/2/2010 N70041-2 Totem Bight SHP Totem Pole Restoration Shed Y Ketchikan Ready Mix and Quarry, Inc. 384,163.00 12/1/2010 N70965-3 KRSMA: Morgans Landing Fishing Platforms Y Orion Construction, Inc. 334,354.98 1/20/2011 N70861-1 Kodiak Area Facility Repairs Y Cornerstone Equipment Rentals, LLC 221,375.00 2/24/2011 N70959-1 Settlers Cove SRS Parking and Road Improvements Y Three Dogs Construction 136,633.50 5/2/2011 N70030-1 Ft Abercrombie SHP Entrance Upgrades Y B & R Fish By-Products, Inc. 271,217.00 5/13/2011 N13906-2 North Jones Fires Phase VI, Capping and Road Maintenance Y Bristol Construction Services, LLC 932,326.00 6/16/2011 Y71232-2 ASP, Statewide Concrete Toilet Site Work Y Gumley Excavation, Inc. 99,685.10 6/17/2011 N71232-1 Haines Area Concrete Toilet Site Work Y Southeast Road Builders, Inc. 46,195.00 6/17/2011 N74912-1 Flat Creek Slough River Access Y Smallwood Creek, Inc. 221,108.75 6/24/2011 Y55451-1 Burkland Subdivision Roads Y Valley General Construction, Inc. 147,578.00 6/30/2011 N

3,436,360.73COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF NATURAL RESOURCES:

DEPARTMENT OF NATURAL RESOURCES

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES:

DEPARTMENT OF HEALTH & SOCIAL SERVICES

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF MILITARY AND VETERANS AFFAIRS:

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF FISH & GAME:

DEPARTMENT OF ENVIRONMENTAL CONSERVATION

COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF LABOR & WORKFORCE DEVLOPMENT:

DEPARTMENT OF FISH & GAME

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION:





Federal Aid Yes/No




None0.00COMPETITIVE SEALED BID TOTAL FOR DEPARTMENT OF PUBLIC SAFETY:

DEPARTMENT OF PUBLIC SAFETY

COMPETITIVE SEALED PROPOSAL Page 1 of 4 5/15/2013


Contract No. DescriptionAK. Vendor

Yes/No Contractor Name Award Amount Award Date

Federal Aid Yes/No

Mode: A=Aviation, AMHS=AK Marine Hwy, B=Buildings, H=Highways, Harbors,


DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION CONTRACTS2502034 Kipnuk Boardwalk Improvements, Phase II, Design Services Y CRW Engineering Group $1,049,077.00 7/9/2010 Y H2502058 Welding and Coasting Inspection, Sampling, and Testing Term Agreement N Materials Integrity $750,000.00 7/12/2010 Y B2502043 Anchorage FMF Floor Modification Design Services Y R&M Consultants, Inc. $129,796.00 7/21/2010 N B2502056 Whittier Tunnel Maintenance & Operating Services N VMS, Inc. $2,988,580.00 8/11/2010 Y H51196A Akutan Airport Design Build N Kiewit Infrastructure West Company $54,565,000.00 8/24/2010 Y A81011 Alcantra Armory Complex Annex Renovation Design/Build Y Wolverine Supply, Inc. $347,000.00 9/30/2010 Y B81023 Bethel AAOF Building Envelope Repair Design/Build Y Pinnacle Construction, Inc. $1,774,000.00 10/20/2010 Y B2502060 Kodiak Airport Improvements: Design Services Y HDR Alaska $537,750.00 10/22/2010 Y A2502035 Single/Double Bay Airport Buildings Standard Drawings Term Agreement Y R&M Consultants, Inc. $4,400,000.00 10/29/2010 Y A/B2502031 Southwest Area Transportation Plan Update Y DOWL HKM $13,082.00 11/23/2010 Y A/H2512001 Johnson Youth Center Renovation Y Northwind Architects LLC $105,865.00 12/10/2010 N B2512005 Kwigillinkgok Airport Improvements, Design Services Y PDC Inc. Engineers $171,485.00 12/17/2010 Y A81071 Anchorage Correctional Complex West Roof Replacement Design/Build Y E/P Roofing, Inc. $773,000.00 2/1/2011 N B2512003 Residential Sound Insulation Program - Bid Pack 13 N C. Kell-Smith & Associates $1,161,095.00 2/16/2011 Y A2592050 Wasilla Fishhook Road - Main Street Rehabilitation Environmental Services Y HDR Alaska $14,434.00 3/4/2011 Y H2512015 Energy Performance Contracting Term Agreements Y Ameresco Federal Solutions, Inc. $15,000,000.00 3/14/2011 Y B2512027 Homer Airport Improvements, Design Services Y DOWL HKM $128,188.00 3/15/2011 Y A2512041 Energy Performance Contracting Term Agreements Y Honeywell International $15,000,000.00 3/24/2011 Y B2512040 Energy Performance Contracting Term Agreements Y Siemens Industry, Inc. $15,000,000.00 3/24/2011 Y B2512009 IBC Special Inspection, Materials Sampling & Testing Services Term Agreement Y R&M Consultants, Inc. $2,000,000.00 4/4/2011 Y B81047A MT. Edgecumbe High School Building 292 Boys Dorm Renovation - Phase II Y Dawson Construction, Inc. $1,166,000.00 4/19/2011 N B69689 DOT&PF 7 Mile Building ADA Accessibility Design/Build Y Alaska Commercial Contractors, Inc. $559,730.00 4/20/2011 N B2512031 Anchorage Taxiways M & E Reconstruction, Design Services Y R&M Consultants, Inc. $390,052.00 4/23/2011 Y A2512018 M&O Sand Storage Facilities Y PDC Inc. Engineers $497,115.00 4/25/2011 N B2512029 Department of Public Safety Sitka Training Academy Dining Facility Addition Y Livingstone Slone, Inc. $167,968.00 4/26/2011 N B

2512043Construction Administration for Sand Point School Loop Road and King Salmon Airport Lighting

Y R&M Consultants, Inc. $859,522.00 4/29/2011 Y A/H

2512023 Statewide ADA Architectural & Engineering Services Term Agreement Y Nvision Architecture, Inc. $2,000,000.00 5/6/2011 N B81050 ADF&G Storage Facility Design/Build Y G2 Construction, Inc. $1,736,933.00 5/9/2011 N B2512034 DOA - New Juneau State Office Building Y ECI/HYER, Inc. $557,058.00 5/24/2011 N B52992 Kenai Pen Flood Consent Decree Mitigation Y Peninsula Construction, Inc. $453,208.50 5/24/2011 N H

2512036Storm Water Pollution Prevention Plan Review & Compliance Monitoring Term Agreement

Y USKH, Inc. $1,800,000.00 5/31/2011 Y H

2512038 Traffic Data Collection Y The Boutet Company $220,060.00 6/1/2011 Y H2512019 Bethel Airport Master Plans Y DOWL HKM $486,536.00 6/3/2011 Y A

81006Department of Natural Resources Plant Materials Center Seed House Upgrades Design/Build

Y Tyonek Contractors LLC $347,500.00 6/29/2011 N B

$127,150,034.50

CONTRACTS AWARDED BY COMPETITIVE SEALED PROPOSAL PROCEDURES

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF TRANSPORTATION - CENTRAL REGION:





Federal Aid Yes/No




DEPARTMENT OF TRANSPORTATION, NORTHERN REGION2501054 Northern Region Aeronautical Surveys 2010 Y USKH, Inc. $708,567.00 8/17/2010 Y A2501032 Northern Region Environmental Services 2010 Y Dowl HKM $208,566.00 9/15/2010 Y A & H2511012 Deadhorse Airport Rehabilitation Y PDC Inc. Engineer $973,046.00 10/12/2010 Y A2511019 Parks Highway MP 163-305: Aerial Mapping N Michael Baker Jr. $305,664.00 12/7/2010 Y H2511017 Third Street Widening: Acquisition & Relocation Services Y Dryden & LaRue $621,137.00 12/21/2010 Y H2511009 Ambler Mining District Access Y Dowl HKM $826,313.00 1/3/2011 N H

2511022 Fairbanks Metropolitan Area Transportation System Non-Motorized Transportation Plan N Kittelson & Associates $82,171.00 2/9/2011 Y H

2511025 Dalton Highway MP 197-209 Value Engineering Y Dowl HKM $56,708.00 2/10/2011 Y H2511024 Foothills West Transportation Access N AECOM $586,448.00 3/14/2011 N H2511026 Nome Aeronautical Survey & Electronic ALP Y R&M Consultants, Inc. $21,770.00 3/29/2011 Y A2511029 Fairbanks International Airport Apron Y R&M Consultants, Inc. $15,527.00 3/29/2011 Y A2501033 Alaska International Airports System Planning Y Dowl HKM $445,546.00 4/27/2011 Y A

2511005Value Engineering Studies: Parks Highway 239-263 Rehab & Glenn Highway 172-189 Rehab

Y Dowl HKM $128,396.00 5/24/2011 Y H

2511023 Fairbanks Master Plan Update & Electronic ALP Y R&M Consultants, Inc. $480,188.00 6/2/2011 Y A2511034 Northern Region Aeronautical Surveys 2011 Y USKH, Inc. $461,671.00 6/7/2011 Y A

$5,921,718.00

DEPARTMENT OF TRANSPORTATION - SOUTHEAST REGION76752 Chulitna River Bridge Load Rating & Structural Assessment Y HDR Alaska, Inc. $243,761.00 8/23/2010 Y H69003 Juneau Glacier Highway & Back Loop Road Intersection Safety Improvements Y USKH, Inc. $243,912.00 1/3/2011 N H

68471Juneau Glacier Highway Fritz Cove Road to Auke Bay School Intersection Roadway & Pedestrian Improvements

Y USKH, Inc. $368,713.00 1/3/2011 Y H

73093 FVF Propulsion System Replacement N Elliott Bay Design Group $41,392.00 1/28/2011 Y AMHS73165 M/V Aurora Habitability & Ship Systems Refurbishment Y Coastwise Corp. $475,547.00 2/10/2011 Y AMHS73168 AMHS Fleetwide Marine Evacuation Slide N Harbor Marine Group $132,794.40 4/7/2011 Y AMHS80845 Alaska Traffic Manual Supplement & Sign Design Specifications Y Kittelson & Associates $99,509.92 4/26/2011 N H

69534 Ketchikan Rehabilitation/Replacement of Off-System City Bridges - Water Street Viaduct Y R&M Consultants, Inc. $48,346.00 6/20/2011 Y H

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION: $1,653,975.32

DEPARTMENT OF ADMINISTRATION (FACILITIES)2011-0222-9843 Exterior Improvements at GH Y Alaska Commercial Contractors $1,489,490.00 2/16/2011 N M&O2011-0222-0054 Atwood Plaza Replacement Project Y Pt. Mackenzie Construction $2,741,622.00 5/16/2011 N M&O

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF ADMINISTRATION (FACILITIES): $4,231,112.00





Federal Aid Yes/No




DEPARTMENT OF Commerce - AIDEA/AEANone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF Commerce - AIDEA/AEA: $0.00

DEPARTMENT OF CORRECTIONSNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $0.00

DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT2011-01 Building 292 Airborne Fungi Assessment Y EHS-Alaska, Inc. $9,645.00 12/10/2010 N B

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: $9,645.00

DEPARTMENT OF ENVIRONMENTAL CONSERVATION None

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION $0.00

DEPARTMENT OF FISH & GAMEIHPC-11-001 Clean-up bluff, Kincaid Park in Anchorage Y Shannon & Wilson $87,086.32 6/23/2011 N M&O

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF FISH & GAME: $87,086.32

DEPARTMENT OF HEALTH AND SOCIAL SERVICESNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF H&SS: $0.00

DEPARTMENT OF LABOR - AVTECH710AVC1771 Northwind 100 Turbine Purchase with project site oversight and installation. Y STG, Inc. $500,000.00 7/14/2010

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF LABOR - AVTECH: $500,000.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICE02D920403 Alcantra Fence Y AAA Fence Inc. $425,000.00 6/27/2011 N B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICE: $425,000.00

DEPARTMENT OF NATURAL RESOURCES70035-2 The Pillars Boat Dock Replacement Y Peninsula Construction, Inc $369,700.00 3/17/2011 Y10-11-037 Engineering Services for the ASWCD Y DOWL HKM, Inc. $1,000,000.00 3/17/2011 N70981-1 South Denali Geotech Investigation Amendment Y DOWL HKM, Inc. $164,972.00 5/2/2011 N

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $1,534,672.00





Federal Aid Yes/No




DEPARTMENT OF PUBLIC SAFETYNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: $0.00

SINGLE SOURCE Page 1 OF 2 5/15/2013




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION 02592046 Bethel Airport Main Runway Rehab Design Y R&M Consultants 339,803.00 9/17/2010 Y A25C1106 Anchorage Airport Tech Support of AMAG ACS Controls System Y Siemens Technology 120,857.00 9/30/2010 N A25c1112 Anchorage Concourse B/C Baggage Control System: Fairbanks Baggage Control N Logan Teleflex 254,445.00 9/30/2010 N B52602 & 53403 Anchorage CTX9000 Relocation Conveyor Belt Modifications N Logan Teleflex $321,874.00 1/24/2011 Y B02512035 Port Mackenzie Access Road Construction Administration Y PND Engineers, Inc. 9,909.00 2/9/2011 Y HRM-545-R1 Anchorage Boney Court: Install VAV Box and DDCs Y Siemens Industry, Inc. 9,940.00 2/23/2011 N B02512049 Fairbanks Youth Facility Roof & Wall Siding Design Y Rohde & Associates 49,345.00 5/6/2011 N B

02512054 King Cove Access Road Completion - Design of Record Assistance During Construction Y USKH, Inc. 97,165.00 5/10/2011 Y H

02512055 Kodiak Near Island Research & Administration Facility Y ECI/Hyer, Inc. 601,066.00 5/18/2011 N BTOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION: $1,804,404.00

DEPARTMENT OF TRANSPORTATION, NORTHERN REGION

2511014 Illinois Street Reconstruction- Telecommunication Design Services Peer Review N Mid-State Consultants, Inc. 6,890.00 9/1/2010 Y H

2511031 Alaska Highway Tanana River Bridge #505 Y Shearer Design 52,409.00 1/14/2011 Y H2511047 Tok Cutoff MP 17 Embankment Repairs GPR N American Engineering Testing, Inc. 26,014.25 5/5/2011 Y H

TOTAL SINGLE SOURCE CONTRACTS FOR NR DEPARTMENT OF TRANSPORTATION, NORTHERN REGION: 85,313.25

DEPARTMENT OF TRANSPORTATION - SOUTHEAST REGION69298 Sitka Rocky Gutierrez Airport Runway Safety Area Improvements N Hart Crowser Pentec Environmental 76,086.00 8/25/2010 Y AN/A Environmental Review Y Carex Environmental 30,000.00 12/20/2010 N H

67698 Ketchikan Gravina Island Access - Supplemental Environmental Impact Study Completion Y HDR Alaska 26,914.45 4/18/2011 Y H

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF TRANSPORTATION - SOUTHEAST REGION: 133,000.45

DEPARTMENT OF ADMINISTRATION (FACILITIES)2011-0222-9863 Apogee system Y Siemens 7,500.00 10/6/2010 N M&O2011-0222-0246 Governor's House Mechanical Renovation Y Siemens 95,000.00 6/17/2011 N M&O

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF ADMINISTRTATION (FACILITIES): $102,500.00

DEPARTMENT OF COMMERCE - AIDEA/AEANone

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF COMMERCE- AIDEA/AEA: $0.00

DEPARTMENT OF CORRECTIONS2005047 Fire & Safety Alarm System Separation Y Honeywell 74,453.00 5/31/2011 N B

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $74,453.00

CONTRACTS AWARDED BY SINGLE SOURCE PROCEDURES

SINGLE SOURCE Page 2 OF 2 5/15/2013




Federal Aid Yes/No



CONTRACTS AWARDED BY SINGLE SOURCE PROCEDURES

DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENTNone

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 0.00

DEPARTMENT OF ENVIRONMENTAL CONSERVATIONNone

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: 0.00

DEPARTMENT OF HEALTH AND SOCIAL SERVICES

ANC 11-03CStatewide Pioneer Homes Elevator Maintenance (DAPH Operating funded)

YOtis Elevator Company

112,200.00$ 8/30/10

ANC 11-16C MYC Domestic Hot Water Pipe Replacement (N0372 & N0373) Y Last Frontier Mechanical, LLC 23,930.00$ 9/9/10

ANC 11-21CAlaska Psychiatric Institute Elevator Maintenance (API Operating Funds)

YOtis Elevator Company

4,800.00$ 9/17/10

ANC 11-47C FPHC DDC Installation (N0447) Y Siemens Industry, Inc. 98,773.00$ 6/1/11ANC 11-65C MYC Water Main Replacement (N0372) Y Last Frontier Mechanical, Inc. 139,165.00$ 6/30/11

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: 378,868.00

DEPARTMENT OF LABOR - AVTECHNone

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF LABOR - AVTECH: 0.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS0914060 Alaska Military Youth Academy Camera Install/Upgrade Y Siemens Industry 27,556.00 4/19/2011 Fed Pass Thru B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF MILITARY AND VETERANS AFFAIRS: 27,556.00

DEPARTMENT OF NATURAL RESOURCES70981-3 South Denali Visitor Center Access Road TIA Revisions Y Kinney Engineering, LLC 7,500.00 2/25/2011 N

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $7,500.00


TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: 0.00

SMALL PROCUREMENTS Page 1 of 8 5/15/2013




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION2501055 College Road/Antoinette Street Appraisals Y Hage & Associates $10,300.00 7/27/2010 Y H2501036 Richardson Highway MP 228 One Mile Creek Bridge Historic Document Y Design Alaska $23,943.00 8/30/2010 Y H2501049 Third Street Widening Appraisals - Building Inspections Y Meurlott Consulting, Inc. $34,200.00 9/9/2010 Y H2511004 Value Engineering Study for University Avenue Rehab & Widening Y Dowl HKM $75,583.00 10/5/2010 Y H2511030 Third Street Widening Appraisals Y Hines Appraisal Services $37,900.00 2/8/2011 Y H2511032 Pilot Station Airport Appraisal & Sheldon Point/Nunam Iqua Appraisal Y Alan Olson, Real Estate Appraisal $19,500.00 2/24/2011 Y A2511033 Illinois Street Reconstruction - Landscape Architectural Services Y Design Alaska $99,448.00 3/15/2011 Y H

$300,874.00

DEPARTMENT OF ADMINISTRATION2011-0222-9671 Replace Glass On 4th Floor CPB Y Perseverance $839.76 6/30/2010 N M&O2011-0222-9672 Replace Window On 1st Floor DCH Y Perseverance $1,745.32 6/30/2010 N M&O2011-0222-9694 DCH Replace Boiler Room Lighting Y ALCAN $3,685.00 7/20/2010 N M&O2011-0222-9702 DIB Install Card Reader Y ALCAN $41,298.00 7/20/2010 N M&O2011-0222-0004 Electrical Work Room 700 SOB (Conference Room) Y ALCAN $9,691.00 7/30/2010 N M&O2011-0222-9753 Work On New Doors 7th Floor Y ALCAN $2,324.00 8/2/2010 N M&O2011-0222-9731 Replace Blinds At GH Y Window Quilt AK $7,680.00 8/5/2010 N M&O2011-0222-9765 DCH Fire Alarm/Apogee Y Siemens $3,325.00 8/13/2010 N M&O2011-0222-9761 Paint Garage And Pantry Walls GH Y Van Pool $3,318.00 8/13/2010 N M&O2011-0222-9741 Replace Boiler Stacks ARC Y Metal Works $14,448.00 8/23/2010 N M&O2010-0222-9409 SOB 5th Floor ETS Security Wall Y Carver Construction $39,500.00 8/31/2010 N M&O2011-0222-9806 Floor Work, GH Y Blackwells Custom works $1,825.92 9/7/2010 N M&O2011-0222-9850 Electrical Work Y ALCAN $9,843.00 9/24/2010 N M&O2011-0222-9767 Replace Brick Y Carver Construction $24,370.00 9/29/2010 N M&O2011-0222-9695 Pump Parking Lot Drains And Sumps Y Juneau Septic services $3,600.00 9/30/2010 N M&O2011-0222-9866 SOB P1 Replace Breaker Panel Y ALCAN $6,586.00 10/7/2010 N M&O2011-0222-9862 DCH Run TBC Tool And Change Cooling Program Y Siemens $3,000.00 10/13/2010 N M&O2011-0222-9864 Install RENO And Email Capabilities PSOB Y Siemens $4,600.00 10/13/2010 N M&O2011-0222-9914 New Lighting Y ALCAN $87,613.00 10/27/2010 N M&O2011-0222-9917 SOB Garage - Repair Lighting Y ALCAN $7,500.00 10/28/2010 N M&O2011-0222-9849 Relocate 7th Floor Door Y SE Remodel $10,900.00 10/29/2010 N M&O2011-0222-9920 Replace SOB Supply Fan Bearings Y Behrends $1,400.00 11/1/2010 N M&O2011-0222-9921 DCH Repair Oil Lines Y Behrends $4,290.00 11/2/2010 N M&O2011-0222-9922 Replace Expansion Tank (ASM) Y Behrends $4,985.00 11/2/2010 N M&O2011-0222-9034 SOB Boiler And Chiller Room Light Replacement Y ALCAN $13,725.00 11/3/2010 N M&O2011-0222-9941 GH Power For Outside Lights Y ALCAN $4,495.00 11/3/2010 N M&O2011-0222-9942 CPB Security Camera Repair Y ALCAN $2,000.00 11/5/2010 N M&O2011-0222-9901 ARC Chiller Repair Y Siemens $9,080.00 11/15/2010 N M&O2011-0222-9416 Rekey Juneau Building Doors Y Doaks $75,930.00 11/30/2010 N M&O

CONTRACTS AWARDED BY Small Construction Purchase Procedures





Federal Aid Yes/No




2011-0222-9990 Replace Flooring 7th Floor DGS Y Rainbow Builders $1,989.00 12/13/2010 N M&O2011-0222-0015 Repair ARC Leak Y Harri's $2,424.75 12/23/2010 N M&O2011-0222-0049 Troubleshoot Lead Lag Compressor Y ALCAN $1,260.94 1/12/2011 N M&O2011-0222-0047 Paint SOB Mail Room Office Y Van Pool $1,897.50 1/13/2011 N M&O2011-0222-0078 Card Reader And Lock Y Doaks $1,999.00 1/24/2011 N M&O2011-0222-0059 Repair Sprinkler System Y Harri's $6,500.00 1/24/2011 N M&O2011-0222-0095 CB Service Replacement Y ALCAN $22,562.00 1/31/2011 N M&O2011-0222-0094 CB Panel Replacement Project Y ALCAN $53,255.00 1/31/2011 N M&O2011-0222-0104 SOB Security Camera Commissioning Y ALCAN $8,348.00 2/1/2011 N M&O2011-0222-0110 Install New Fire Alarm System Y ALCAN $16,423.00 2/2/2011 N M&O2011-0222-0106 SOB P1 Sprinkler Room, Install Heater And Lights Y ALCAN $7,501.00 2/2/2011 N M&O2011-0222-0112 Archives DDC Control Upgrades Y ALCAN $59,196.00 2/4/2011 N M&O2011-0222-0121 Install Cameras, Monitors And Cable For Cameras Y ALCAN $3,955.00 2/8/2011 N M&O2011-0222-0175 Install New ADA Door Operator At DIC Lower Lot Y Doaks $2,818.00 2/23/2011 N M&O2011-0222-0210 Provide WAN Connectivity From GH To SOB Y ALCAN $26,058.00 3/4/2011 N M&O2011-0222-0209 Provide WAN Connectivity From DCH To 3rd Floor Cap Y ALCAN $11,141.00 3/4/2011 N M&O2011-02220208- Provide WAN Connectivity From CPB To SOB Y ALCAN $9,014.00 3/4/2011 N M&O2011-0222-0207 Provide WAN Connectivity From DCH To SOB Y ALCAN $25,957.00 3/4/2011 N M&O2011-0222-0206 Provide WAN Connectivity From GH, CPB, DCH, CAP, AOB To SOB Y ALCAN $22,436.00 3/4/2011 N M&O2011-0222-0205 Provide WAN Connectivity From AOB To SOB Y ALCAN $9,219.00 3/4/2011 N M&O2011-0222-0001 Water Storage Vessel For Tank Heating Coils Y Behrends $58,147.00 3/7/2011 N M&O2011-0222-0199 Repair Sprinkler System Y SE Fire Protection $8,760.00 3/14/2011 N M&O2011-0222-0212 Structural Inspection Y Materials Integrity Inc. $1,695.52 3/15/2011 N M&O2011-0222-0233 Apogee/Room Sensors SOB Y Siemens $1,624.34 3/17/2011 N M&O2011-0222-0090 DDC Controls; Network Drop Addition Y ALCAN $55,424.00 3/31/2011 N M&O2011-0222-0048 Replace Generator Wall Y North Pacific Erectors $14,777.00 4/5/2011 N M&O2011-0222-0298 Install Flood Lights Y North Pacific Erectors $1,803.00 4/5/2011 N M&O2011-0222-0133 Replace Two Sets Of Double Doors Y Perseverance $13,419.00 4/6/2011 N M&O2011-0222-0380 Replace/Repair Parking Lot Lights Y ALCAN $3,081.52 4/7/2011 N M&O2011-0222-0305 SOB Perform A/C Start Up Y Siemens $1,807.00 4/7/2011 N M&O2011-0222-0306 ARC Perform A/C Start Up Y Siemens $1,047.00 4/7/2011 N M&O2011-0222-0307 ASM Perform A/C Start Up Y Siemens $1,047.00 4/7/2011 N M&O2011-0222-9701 AOB Roof Repairs Y Coogan Construction $1,672.00 4/11/2011 N M&O2011-0222-0337 Work On 6th Floor - Leg Audit Y ALCAN $2,170.00 4/20/2011 N M&O2011-0222-0336 Work On 9th Floor DCED Ins Div Y ALCAN $1,075.00 4/20/2011 N M&O2011-0222-0346 GH - Reposition Cameras And Install New Fiber Head Y ALCAN $8,459.00 4/22/2011 N M&O2011-0222-0345 ASM - Install Humidification System Y ALCAN $92,811.00 4/22/2011 N M&O2011-0222-9906 New Electrical Service Y AEL&P $42,000.00 4/22/2011 N M&O2011-0222-9930 Install AOB Roof Anchors Y Carver Construction $71,427.00 4/22/2011 N M&O2011-0222-0254 ADA Exterior Door Replacement Y Perseverance $11,650.00 4/25/2011 N M&O





Federal Aid Yes/No




2011-0222-0355 3rd Floor Repair HVAC Y Siemens $3,380.00 4/27/2011 N M&O2011-0222-0367 Rewire Compressor Motor Y ALCAN $948.00 4/28/2011 N M&O2011-0222-9869 Install OSHA Rated Handrail Y North Pacific Erectors $9,205.00 5/4/2011 N M&O2011-0222-0228 P2/P3 Deck Repair SOB Y ACC $69,948.00 5/6/2011 N M&O2011-0222-0404 CB Utility Conduits And Transformer Relocation Y ALCAN $40,075.00 5/27/2011 N M&O2011-0222-0396 Paint AG's Office Y Van Pool $6,800.00 6/10/2011 N M&O2011-0222-0442 Gas For Chiller Y Siemens $1,810.00 6/10/2011 N M&O2011-0222-9865 Install RENO And Email Capabilities LPPG Y Siemens $4,600.00 10/13/2011 N M&O2011-0222-0055 CPB Work Y ALCAN $2,449.40 12/3/2011 N M&O

$1,230,662.97

DEPARTMENT OF CORRECTIONS2095033 Dental X-Ray Machine Install (Digital) N DEXIS $18,219.35 7/21/2010 N B2005038 Water/Fuel Tank Cleaning N EXTECH $17,318.00 8/11/2010 N B2005047 Fire Alarm System Y Engineered Fire & Safety $25,000.00 N B2005047B Heat Ventilation Y Consolidate Contracting & Engineering $52,222.00 9/1/2010 N B2015023 Kitchen Hood Fire Suppresion System Upgrade Y Arctic Fire & Safety $25,000.00 10/3/2010 N B2015025 Freezer Condensing Unit Replacement Y ALTROL, Inc. $15,340.00 3/21/2011 N B2095055 Dishwasher Replacement Y Anchorage Restaurant Supply $31,750.00 4/25/2011 N B2015034 Security Fence Upgrade Y AAA Fence $40,988.88 4/27/2011 N B20100X Elevator Maintenance Services Y OTIS Elevators $7,380.00 6/30/2011 N B

$233,218.23

DEPARTMENT OF EDUCATION & EARLY DEVELOPMENT10-108 Mt. Edgecumbe High School A/C Units Electrical Connection Y Sitka Electric Inc. $3,500.00 8/9/2010 Y B10-111 Wind Turbine Foundation Construction Y Jacoby Custom Construction $3,000.00 11/12/2010 N B11-101 Building 295 Mechanical Room Piping Replacement Y Schmolck Mechanical Contractors, Inc. $16,054.00 5/6/2011 N B

$22,554.00

DEPARTMENT OF ENVIRONMENTAL CONSERVATION62-2072-11 Electrical Upgrades Y Power & Light $9,740.00 10/25/10 N69-2097-11 Upgrades to Generator (cancelled due to lack of funding) Y Power & Light $26,846.75 3/18/2011 N69-2102-11 Breaker Panel Repair Y Power & Light $2,998.45 4/13/201169-2124-11 Installation of Reverse Osmosis Faucet Y Alborn Construction $3,980.00 6/23/2011 N

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: $43,565.20

DEPARTMENT OF FISH AND GAME

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF EDUCATION & EARLY DEVELOPMENT:

TOTAL SMALL PROCUREMENT CONTRACTS FOR DEPARTMENT OF ADMINISTRATION

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF CORRECTIONS:





Federal Aid Yes/No




SPC-11-002 Repair Dutch Harbor Office Roof Y Ehlhardt Construction $18,128.00 7/23/10 N BSPC-10-022 Paving Fairbanks Shooting Range Parking Lot Y Great Northwest, Inc $93,000.00 7/30/10 N BSPC-10-024 Replace Juneau Path Lab AC Y Control Contractors $17,631.00 7/30/10 N BSPC-11-001 Grading Cottonwood Access Road Y Valley General $21,100.00 7/30/10 N BSPC-11-005 Yakutat Warehouse Demolition Y Pate Construction $2,320.00 8/15/10 N BSPC-11-006 King Salmon Compound -Grade/Gravel Y SAC $37,000.00 8/25/10 N BSPC-11-003 Yakutat compound wiring Y Chatham Electric $30,575.00 8/30/10 N BSPC-11-007 Palmer Office Remodeling Y Denali Property $79,904.00 8/30/10 N BSPC-11-009 Fairbanks Office Hearing Improvement Y Control Contractors $42,953.00 10/18/10 N BSPC-11-010 Carpeting King Salmon Bunkhouse Y Giant Dons Flooring $6,204.97 1/7/11 N BSPC-11-011 Siding Kodiak Warehouse Y Arctic Fox Steel $103,800.00 2/11/11 N BSPC-11-012 Gravel at Ecka Creek Y Skookum Const $44,500.00 2/15/11 N BSPC-11-018 Materials - Unalakleet bunkhouse Y Builder Milwork/ Spenard Building/West Coast $42,268.60 3/1/11 N BSPC-11-021 Creamers Bunkhouse Y Design Alaska $59,500.00 3/2/11 N BSPC-11-013 Remodel Conference Room Y ALCAN - Sunshine Services $4,619.00 3/4/11 N BSPC-11-017 Remodel Kitchen Y ALCAN - Sunshine Services $6,220.00 3/4/11 N BSPC-11-014 Remodel Duplex at Dutch Harbor Y Southeast Carpet $13,616.49 3/14/11 N BSPC-11-004 Furnace -Nome Bunkhouse Y Central Plumbing $7,828.23 4/6/11 N BSPC-11-023 Remodel Showers in Bethel Duplex Y Fit It $19,735.00 4/6/11 N BSPC-11-022 Repair Yakutat Complex Y Pac Rim Supply $1,727.07 5/2/11 N BSPC-11-008 Building components for steel warm storage structure N R & M Steel $53,844.93 5/9/11 N BSPC-11-020 Replace boiler in Glennallen Office Y Meadow Lake $19,695.00 5/9/11 N BSPC-11-015 Trench, Lay Power Lines -Rabbit Creek Range Y M & M Electric $49,443.00 5/13/11 N BSPC-11-032 Materials-Unalakleet Bunkhouse Remodel Y Spenard Builder Supply $14,087.42 5/17/11 N BSPC-11-027 Materials -Windows in Emmonak Kitchen Y Spenard Builder Supply $17,810.21 5/18/11 N BSPC-11-029 Delta Junction Parking Lot upgrades Y M. D. Donohue Asphalt $61,596.00 5/24/11 N BSPC-11-034 Gravel and Grading Dillingham Complex Y Bennett Enterprises $13,640.00 6/13/11 N BSPC-11-036 Replace Furnace at Ft. Richards Hatchery Y Alkota Plumbing $4,986.00 6/17/11 N BSPC-11-033 Replace AC at Tag Lab Office Y Cool Runnin $5,511.00 6/21/11 N BDO-11-J-191-11 Leveling Emmonak Bunkhouse Y T & H Leveling, Inc $9,380.00 6/27/11 N BSPC-11-035 Concrete Foundation in King Salmon Y Paug-Vik Construction $84,387.00 6/28/11 N BSPC-11-030 Glennallen Parking Lot upgrades Y M. Shelton Services $2,600.00 6/30/11 N BSPC-11-037 Installation of Windows of Fairbanks Bunkhouse Y Vision Construction International, LLC $32,900.00 6/30/11 N BSPC-10-026 Replace Steam Trap for Fairbanks Office Y Joshua Industries $27,272.00 7/14/11 N BDO-11-J-006-11 Materials Remodel Port Moller cabin Y Don Abel $6,117.04 7/23/11 N B

$1,055,899.96

DEPARTMENT OF HEALTH & SOCIAL SERVICES/DIVISION OF FINANCE & MANAGEMENT SERVICES

TOTAL SMALL PROCUREMENT CONTRACTS FOR DEPARTMENT OF FISH AND GAME:





Federal Aid Yes/No




JNU 11-04C JPH Dining Room Door Silver Bow Construction $8,522.00 7/13/10ANC 11-02C Assets Building DDC Upgrade (N0497) Quality Controls, Inc. $73,000.00 7/23/10ANC 11-11C API Door Repairs (23990 funded) Consolidated Contracting & Engineering $4,350.00 7/29/10ANC 11-01C API Electrical Upgrades (API Operating Funding) Power & Light, Inc. $17,993.87 8/10/10

ANC 11-07CAPH Water Softener Replacement (N0417)

Alaska Pure Water Products $3,699.75 8/18/10

ANC 11-23C NYF Surge Protector (N0425) Bering Straits Development Company $6,256.41 8/30/10ANC 11-05C APH Bathing Remodel (N0249) Consolidated Contracting & Engineering $16,666.00 9/1/10ANC 11-13C MYC Sidewalk Replacement (N0376) Alaska Professional Construction $9,832.00 9/7/10

ANC 11-19CAPI Emergency Power Upgrades (N0526 - FY11 Funding per Arnold 8/17/10)

Power & Light, Inc. $21,639.94 9/10/10

ANC 11-09CAPH Sprinkler Compliance Repairs(N0147)

GMW Fire Protection$5,280.00 9/16/10

JNU 11-09C JPH Boiler ReBuild (Funding from old N0265 & N0215 per Mike 8/31/10 email) Harri Plumbing & Heating, Inc. $34,450.00 9/20/10ANC 11-22C MYC Cottage 5 Roof Repairs (Contingency funded) Rite-Way Roofing, Inc. $4,580.00 9/20/10JNU 11-07C SPH Add'l Roof Repairs (N0017) AK Commercial Contractors $31,669.00 9/22/10ANC 11-24C API Electrical Upgrades - Part 2 (API Operating Funding) Power & Light, Inc. $4,278.64 9/22/10ANC 11-12C Alaska Virology Lab Security Upgrades (N0015) Simplex Grinnell $9,851.00 10/6/10JNU 11-18P KPH Asphalt Repair - Design (BEA - N0011) Monrean Engineering & Associates $4,940.00 10/12/10

JNU 11-19PKPH Grease Interceptor Replacement(Design) (BEA - N0011)

Modern Mechanical $3,500.00 10/12/10

ANC 11-10C BYF Sand Fill (N0308) Dale Construction $6,070.00 10/14/10JNU 11-08C KPH Plumbing Repairs (N0488) Schmolck Mechanical Contractors, Inc. $39,155.29 11/9/10JNU 11-22P SPH Genset Exhaust System Analysis (BEA - N0011) Combs Engineering $5,000.00 11/9/10JNU 11-21C JYF Tree Pruning Last Frontier Forestry & Tree Service $4,800.00 11/26/10

ANC 11-27CFBX RHC Flooring & Interior Painting (N0224 , N0454, N0502 & N0501)

MacCheynes Carpet Plus $73,350.00 12/16/10

ANC 11-34C API Generator Annunciator Panel Replacement (API Op Funded) Cummins Northwest LLC $2,323.19 12/16/10ANC 11-25C FYF Carpet Replacement (N0507) MacCheynes Carpet Plus $33,275.00 1/4/11JNU 11-20P JPH Lift Station Rebuild Design (BEA N0011) R&M Engineering $5,000.00 1/7/11ANC 11-04C DHC Confidentiality Remodel (N0327, N0326, N0093) King's Carpentry $49,968.00 1/19/11ANC 11-31C MYC Cabinet Heater (N0375) Pinnacle Mechanical $28,666.00 1/25/11ANC 11-28C MSYF Shower Wall Remodel (N0411) H & K Sheetmetal Fabricators, Inc. $3,250.00 1/31/11JNU 11-13C KPH Grease Trap Replacement (N0491) Ketchikan Mechanical $61,585.00 2/1/11ANC 11-35C MYC Boiler Angle Valve & PRV Replacement (N0375) Mantech Mechanical $11,134.00 2/1/11

ANC 11-29CAVPH Water Softener Replacement(Reallocated N0285, N0287 & N0283 AVPH funds)

Alaska Water Conditioning, Inc. $23,970.00 2/9/11

ANC 11-37C API Door Repair 2 (API Operating Funds) Consolidated Contracting & Engineering $4,550.00 2/9/11ANC 11-30C MYC Cottage Door Replacement (N0374) Hickel Construction & Eng. $34,690.00 2/10/11JNU 11-28P Sitka Public Health Center Furnace Replacement Analysis & Design (BEA) Combs Engineering $5,000.00 2/15/11





Federal Aid Yes/No




JNU 11-33P AOB Improvements (N0525) NorthWind Architects $4,995.00 3/1/11ANC 11-38C AVPH Electrical Upgrades (N0414) Samson Electric, Inc. $58,223.00 3/15/11JNU 11-30C KPH Flooring Replacement (N0215) Piazza Flooring $45,998.00 3/31/11ANC 11-41C NYF Fire Safety System (N0425) Yukon Fire Protection $2,776.00 3/31/11ANC 11-43C MYC Det. Pipe Replacement (N0372) Last Frontier Mechanical, Inc. $35,135.00 3/31/11JNU 11-23P SPH Plumbing Upgrades (N0494) RSA Engineering $51,651.00 4/6/11JNU 11-24P SPH Lighting Upgrade (N0493) RSA Engineering $22,946.00 4/6/11JNU 11-25P JPH DDC Expansion (N0485) RSA Engineering $11,445.00 4/6/11JNU 11-31P SPH Fire Panel (Design) (BEA) RSA Engineering $14,360.00 4/6/11

JNU 11-34PKPH Roof Snow Stops(N0163)

Millard & Associates $3,835.00 4/6/11

ANC 11-49C AVPH Heating System Repairs (PPH Contingency Fund) Quality Controls, Inc. $4,800.00 4/26/11ANC 11-46C AVPH Pathways Improvements (N0492 -New FY11 PJ - $59,190) Green Acres $63,000.00 5/18/11JNU 11-36C KPH Fence (DAPH Funding) Southeast Fence Specialists $3,250.00 5/20/11

ANC 11-58CMYC Kitchen Contactor Removal(Contingency Funded)

Power & Light $6,995.00 5/20/11

ANC 11-57C AVPH Metal Trim Renewal (N0289) E&E Construction $4,280.00 5/23/11ANC 11-60C APH Door Opener/Closer (N0426 & N0533) DGS Contract 7803 Power & Light, Inc. $74,591.75 5/26/11

ANC 11-59CAPH 4th Floor Video Camera Installation(DAPH Funded)

Johnson Controls $43,975.00 6/7/11

ANC 11-61C Assets Patio Replacement (N0528) Seacoast Const. Company $17,204.00 6/13/11ANC 11-63C FPHC Brick Veneer Replacement (N0529) Callahan Construction $38,130.00 6/16/11ANC 11-66C MYC Cottages 3 & 5 Photocell Installation (DJJ funded) Power & Light $2,970.00 6/27/11ANC 11-64C FYF Acoustical Enhancements (Contingency funded) Tilly & Co/Tanana Builders $12,083.00 6/28/11

$1,174,937.84

DEPARTMENT OF LABOR (AVTEC)None

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF LABOR (AVTEC) $0.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS02A6010037 BET O , Fuel Tank Replacement Y Alaska Borealis Construction $51,727.00 7/19/2010 Y B02A6010009 Bet A, Replace Stairs Y Barry's Construction Service $41,875.00 9/2/2010 Y B261110029 Barrow level Building, Replace flooring, interior painting Y Barry's Construction Service $79,950.00 9/3/2010 Y B02D920605 ALCANtra Armory Repaint Exterior Y Howatt's Painting $65,530.00 9/3/2010 Y B02C5010019 Nome Hangar Dry Sprinkle Arctic Entry Y Frontier Fire Protection $4,750.00 9/8/2010 Y B904105 CC112 Rubble Removal Y Earthwork Inc. $19,350.00 9/8/2010 Y B02A8010040 CSMS Radiation Room Ventalation Y DBR Construction $22,048.00 9/22/2010 Y B914047 Armory B-105 Water Damage Drywall & Carpet Y DBR Construction $8,410.00 1/27/2011 N B914056 AMYA Bldgs 740 & 738 Interior Painting Y Knik Building Services $5,000.00 3/14/2011 Y B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES/DIVISION OF FINANCE & MANAGEMENT SERVICES





Federal Aid Yes/No




02C500402 Nome Hangar Headbolt heaters Y Bering Straits Development Corp $5,514.00 3/25/2011 Y B02B4310032 JNUH Arctic Entry Canopy Y NorthWind Architects, LLC $7,508.00 4/6/2011 Y B266811006 Togiak Fuel Tank Replacement Y Alaska Borealis Construction $57,424.00 4/21/2011 Y B02A7811005 CC024 Server Room Cooling Y DBR Construction $20,321.00 4/21/2011 Y B299911065 Antenna Structural Certification Y Larsen Consulting Group $7,875.00 5/10/2011 Y B02B4311060 JNUH Man Doors & Weather Stripping Y Alaska Borealis Construction $24,171.00 5/16/2011 Y B02A8011062 EOC Flooring Y DBR Construction $26,458.00 6/17/2011 N B02A8011008 Anchorage OMS Repaint Trim Y Howatt's Painting $18,060.00 6/14/2011 Y B02D2410015 Sitka Parking Regrade Y Little Bit Heavy Equipment $29,000.00 6/14/2011 Y B02A6511003 Ketchikan RC Paint & Lighting Retrofit Y Collins Construction $84,500.00 6/23/2011 Y B914080 CC 820 Fire Panel Motherboard Y Frontier Fire Protection $4,350.00 6/21/2011 Y B02D2411020 Sitka Dock Y Alaska Borealis Construction $48,060.00 6/27/2011 N B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF MILITARY AND VETERANS AFFAIRS: $631,881.00

DEPARTMENT OF NATURAL RESOURCESPJ 10-005-11 Pave a 24' X 75' X 4" asphalt road to tie into Coolidge Road Y PNW Enterprises LLC $6,500.00 7/20/2010 NPJ 108-0-850 Equipment Office Conversion to pesticide storage Y E&E const. Company $29,191.00 9/16/2010 Y70066-1 Willow Creek Bank Restoration Y Smallwood Creek, Inc. $32,576.00 10/5/2010 Y70961-3 Thunderbird Falls SRS Parking Improvements Y GMG General, Inc. $42,837.00 10/8/2010 N

Upper Troublesome Creek Trail Layout Y Interior Trails $19,008.00 10/29/2010 N70043-1 Liberty Falls SRS Well Relocation Y Hefty Drilling, Inc. $36,901.00 1/5/2011 N13949-1 Healy Creek Geotechnical Investigation Y DOWL HKM, Inc $45,242.00 1/24/2011 NPJ 10-044-11 Flood Damage at Delta Y Heritage const. Company $19,700.00 1/28/2011 NPJ 10-044-11 Mold remediation Y Heritage const. Company $23,500.00 1/28/2011 NRFQ 10-049-11 Picnic Table Contract Y Division 10 Products, Inc. $49,461.06 3/1/2011 NPJ10-050-11 Renovate (2) Modular Bridges at the State DOT yard Y Southeast Roadbuilders $31,500.00 3/1/2011 N

PJ 10-039-11Provide Labor and Material to install five new overhead doors at the plant materials center

Y Pioneer Door $61,865.00 3/4/2011 Y

PJ 10-912-11 Roof Repair Palmer Hangar Y Roof Repair Palmer Hangar $20,210.00 3/18/2011 N75852-2 Willow Creek Brush Layering Y Sunrise/Sunset Enterprises $9,910.20 4/29/2011 Y71132-1 Delta Department of Natural Resources Building Geotechnical Investigation Y Shannon & Wilson, Inc. $9,470.00 5/9/2011 NPJ 10-066-11 Drill Water Well in Birkland Subdivision in Wasilla Y Ace Ventures Inc. DBA Ace Water Wells $3,350.00 5/23/2011 N70564-4 Eagle River Campground, Water System Y Territory North Construction, LLC $23,950.00 6/14/2011 NPJ 10-074-11 Nataga Creek Bridge Repair Y Chip's excavating services $9,430.00 6/14/2011 N70074-2 Crooked Creek SRS Highway Signs Replacement Y Shaman, LLC $14,760.00 6/17/2011 N70790-1 Wickersham Parking Improvements Y North Pacific Erectors $50,881.00 6/21/2011 YPJ 10-083-11 AGIA Conference Room Lighting upgrades Y Laker electric $4,375.00 6/28/2011 NPJ 10-082-11 Grade Kellsall Road in Haines Y Chip's excavating services $5,836.00 6/29/2011 NPJ 10-003-11 Pave 250' x 6' x 2" asphalt trail, Chena River State Rec Site Y Great Northwest Inc. $15,000.00 7/9/2011 NPJ 10-001-11 Construct 5.5 Miles New Contour Trail. Y Small Wood Creek $72,000.00 7/21/2011 Y





Federal Aid Yes/No




PJ 100 0 837 New Office Construction on 2nd Floor SPCO Y CDF General Const $5,000.00 8/19/2011 NPJ 102 0 838 3 Miles of Trail Construction Y Happy Trails $38,848.00 8/20/2011 NPJ 100-0-849 Trust Land Office Construction in Offices 316,317 Y Tuffies Painting $3,750.00 9/1/2011 NPJ 103-0-863 Install culvert and ditch Tes South East Road Builders $9,625.00 10/21/2011 N

$694,676.26

DEPARTMENT OF PUBLIC SAFETY12-124224F Phase 1 (Munitions Room Remodel), DPS Supply Warehouse, Anchorage Y J&R Construction $40,826.00 7/19/2010 N B12-124237F Paint & Clean, Aniak Trooper Housing Unit Y W.G. Construction $10,004.00 8/18/2010 N B12-124241F Clean and Inspect Roof, State Crime Lab, Anchorage Y Rain Proof Roofing $32,000.00 9/10/2010 N B12-124232F Phase II (Weapons Room Remodel), DPS Supply Warehouse, Anchorage Y J&R Construction $61,492.00 10/9/2010 N B12-124245F Repair by Replacement Old Windows, AWT Aircraft Hangar, Anchorage Y J&R Construction $4,800.00 10/19/2010 N A12-124247F Generator Fuel Tank Replacement, Kodiak Aircraft Hangar Y Tundra Plumbing & Heating $16,830.00 10/30/2010 N B12-124251F Install AST Post Sign, AST Iliamna Post Y J&R Construction $3,000.00 11/1/2010 N B12-124250F DMV Floor Covering Replacement & Paint, AST HQ, Fairbanks Y Plambeck $42,772.40 12/1/2010 N B12-124232F Construct and install Storage Shelving, DPS Suppy Warehouse, Anchorage Y Cale Construction Company $6,450.00 12/21/2010 N B12-121935F Flooring replacement, Coldfoot Trooper Housing Unit Y Plambeck $8,505.80 12/30/2010 N B12-124261F Carpet Replacement, Iliamna Trooper Housing Unit Y W.G. Construction $3,448.55 1/7/2011 N B12-114594F Repair Hanger Floor, AWT Aircraft Hangar, Anchorage Y J&R Construction $13,800.00 2/4/2011 N A12-114594F Repair Hanger Floor, AWT Aircraft Hangar, Anchorage Y J&R Construction $13,800.00 2/4/2011 N A12-124266F Replace Boiler Expansion Tank, AWT Aircraft Hangar, Anchorage Y Superior Mechanical $1,970.00 3/14/2011 N A12-124268F AST ABADE Environmental Survey, Wasilla Y Environmental Compliance Consultants, Inc $3,101.00 3/15/2011 N B12-124280F Men's Restroom Repair, AST HQ, Fairbanks Y Cygnet Construction Company $6,250.00 6/29/2011 N B12-124240F Replace Bearings in UPS, State Crime Lab, Anchorage Y N.C. Power $8,949.36 9/123/2010 N A

$277,999.11TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY:

TOTAL SMALL PROCUREMENT CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES:

EMERGENCY PROCUREMENT Page 1 of 2 5/15/2013




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION - CENTRAL REGION None

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION - CENTRAL REGION: 0.00

DEPARTMENT OF TRANSPORTATION, NORTHERN REGIONNone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION, NORTHERN REGION: 0.00

DEPARTMENT OF TRANSPORTATION - SOUTHEAST REGION50272 Hyder Dock Trestle Emergency Removal Y Pool Engineering, Inc. 9,000.00 7/1/2010 N H69069 Ketchikan Slide Cleanup, Placement of Jersey Barriers & Stabilization Y Pool Engineering, Inc. 45,000.00 10/5/2010 N H69417 Juneau Peterson Creek Bridge Emergency Repairs Y Trucano Construction Co. 93,057.00 11/10/2010 Y H

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION - SOUTHEAST REGION: 147,057.00

DEPARTMENT OF ADMINISTRATION (FACILITIES)2011-0222-0020 PSOB Wind Damage Y Taylored Restoration 22,000.00 12/22/2010 N M&O2011-0222-0237 Repair Supply Fan Y Behrends 6,543.00 3/22/2011 N M&O2011-0222-0459 Repair State Office Building Chiller Y Siemens 20,000.00 6/24/2011 N M&O

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF ADMINISTRATION (FACILITIES): 48,543.00


TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF COMMERCE - AIDEA/AEA: 0.00

DEPARTMENT OF CORRECTIONS2095032 Security Fence Detection System Failure Y ECS 39,596.00 3/1/2011 N B

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF CORRECTIONS: 39,596.00


TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: 0.00


TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION 0.00

DEPARTMENT OF FISH & GAMENone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF FISH & GAME: 0.00

CONTRACTS AWARDED BY EMERGENCY PROCUREMENT PROCEDURES





Federal Aid Yes/No



CONTRACTS AWARDED BY EMERGENCY PROCUREMENT PROCEDURES

DEPARTMENT OF HEALTH AND SOCIAL SERVICESANC 11-44C AVPH Emergency Fire Hydrant Repair (Contingency) Prosser-Dagg Construction Co. 29,594.97$ 3/9/11

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF HEALTH AND SOCIAL SERVICES: 29,594.97


TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF LABOR - AVTECH: 0.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICE0914053 Valdez-A Emergency Thaw Y Paul's Boiler and Heating Service 11,371.75 3/3/2011 Y B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICE: 11,371.75

DEPARTMENT OF NATURAL RESOURCESNone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: 0.00


TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: 0.00

5/15/2013

INNOVATIVE PROCUREMENTS Page 1 of 3 5/15/2013




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION52329 Mertarvik Evacuation Center - Construction Manager/General Contractor Y Cornerstone General Contractors, Inc. $104,956.00 12/21/2010 N B68816 Library Archives Museum Project - Construction Manager/General Contractor Y PCL Construction Services, Inc. $500,000.00 2/17/2011 N B2512010 Term Agreement for Electrical Engineering Services 2010 Y MBA Consulting Engineers, Inc. $400,000.00 2/25/2011 Y A/B/H2512011 Term Agreement for Electrical Engineering Services 2011 Y USKH, Inc. $400,000.00 2/25/2011 Y A/B/H2512012 Term Agreement for Electrical Engineering Services 2012 Y RSA Engineering, Inc. $400,000.00 2/25/2011 Y A/B/H2512013 Term Agreement for Electrical Engineering Services 2013 Y AMC Engineers $400,000.00 2/25/2011 Y A/B/H2512014 Term Agreement for Electrical Engineering Services 2014 Y WHPacific, Inc. $400,000.00 2/25/2011 Y A/B/H52329-1 Mertarvik Evacuation Center Phase 1: Foundation & Structural Deck Y Cornerstone General Contractors, Inc. $2,961,963.00 4/21/2011 N B81001 Johnson Youth Center Renovation - Construction Manager/General Contractor Y Cornerstone General Contractors, Inc. $242,568.00 4/27/2011 N B2512051 Storm Water Pollution Prevention Plan Inspection Y DOWL HKM $400,000.00 5/21/2011 Y H2512037 Storm Water Pollution Prevention Plan Inspection Y EMC Engineering LLC $400,000.00 5/21/2011 Y H2512053 Storm Water Pollution Prevention Plan Inspection Y Professional & Technical Services, Inc. $400,000.00 5/21/2011 Y H2512050 Storm Water Pollution Prevention Plan Inspection Y R&M Consultants, Inc. $400,000.00 5/21/2011 Y H2512052 Storm Water Pollution Prevention Plan Inspection Y Weed Engineering, Inc. $400,000.00 5/21/2011 Y H

TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION: $7,809,487.00

DEPARTMENT OF TRANSPORTATION, NORTHERN REGION2501038 ITA for Environmental Services 2010 Y Dowl HKM 300,000.00 7/12/2010 Y2501050 ITA for Environmental Services 2010 Y USKH, Inc. 300,000.00 7/12/2010 Y2501051 ITA for Environmental Services 2010 Y PDC, Inc. 300,000.00 7/12/2010 Y2501052 ITA for Environmental Services 2010 Y HDR Alaska 300,000.00 7/12/2010 Y2501053 ITA for Environmental Services 2010 Y R&M Consultants, Inc. 300,000.00 7/12/2010 Y2501017 Term: Construction Project Administration Y R&M Consultants, Inc. 15,000,000.00 7/19/2010 Y2511002 Term: Construction Project Administration Y Weed Engineering, Inc. 15,000,000.00 7/21/2010 Y2501028 Term: Professional Services for Electrical Systems & Components Y PDC Inc. Engineers 300,000.00 3/8/2011 Y2511015 ITA for Cultural & Historical Services 2010 Y Cultural Resource Consultants, Inc. 150,000.00 3/24/2011 Y2511040 ITA for Cultural & Historical Services 2010 Y Northern Land Use Research, Inc. 150,000.00 3/24/2011 Y2511043 ITA for Wetlands Delineation & Permitting Services 2010 Y HDR Alaska 150,000.00 3/31/2011 Y2511042 ITA for Wetlands Delineation & Permitting Services 2010 Y ABR, Inc. 150,000.00 4/7/2011 Y2511041 ITA for Cultural & Historical Services 2010 Y ASRC Energy Services AK, Inc. 150,000.00 4/13/2011 Y2511016 ITA for Wetlands Delineation & Permitting Services 2010 Y Dowl HKM 150,000.00 5/4/2011 Y2511046 Term: Professional Services for Ground Penetrating Radar (GPR) N American Engineering Testing, Inc. 300,000.00 6/29/2011 Y

TOTAL INNOVATIVE PROCUREMENT CONTRACTS FORDEPARTMENT OF TRANSPORTATION, NORTHERN REGION: 33,000,000.00

DEPARTMENT OF TRANSPORTATION, SOUTHEAST REGIONNone

TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION, SOUTHEAST REGION: 0.00

CONTRACTS AWARDED BY INNOVATIVE PROCUREMENT PROCEDURES

5/15/2013





Federal Aid Yes/No




DEPARTMENT OF ADMINISTRATION (FACILITIES)None

TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF ADMINISTRATION (FACILITIES): 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF COMMERCE - AIDEA/AEA: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF CORRECTIONS: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF EDUCATION AND & EARLY DEVELOPMENT: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF FISH & GAME: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF HEALTH AND SOCIAL SERVICES: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF LABOR - AVTECH: 0.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICENone

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OFMILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICE: 0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: 0.00

5/15/2013





Federal Aid Yes/No





TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: 0.00

LIMITED COMPETITION Page 1 of 2 5/15/2013




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGIONNone

$0.00

DEPARTMENT OF TRANSPORTATION, NORTHERN REGIONNone

TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF TRANSPORTATION, NORTHERN REGION: $0.00

DEPARTMENT OF TRANSPORTATION - SOUTHEAST REGIONNone

TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF TRANSPORTATION, SOUTHEAST REGION: $0.00

DEPARTMENT OF ADMINISTRATION (FACILITIES)None

TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF ADMINISTRATION (FACILITIES): $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF COMMERCE - AIDEA/AEA: $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $0.00

DEPARTMENT OF EDCUCATION AND EARLY DEVELOPMENTNone

TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT: $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF FISH & GAME: $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF HEALTH AND SOCIAL SERVICES: $0.00

CONTRACTS AWARDED BY LIMITED COMPETITION PROCEDURES

TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION:





Federal Aid Yes/No



CONTRACTS AWARDED BY LIMITED COMPETITION PROCEDURES


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF LABOR - AVTECH: $0.00

DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FACILITIES MANAGEMENT OFFICENone

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF MILITARY AND VETERANS AFFAIRS - FMO $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: $0.00




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION11-25-1-023 Anchorage Bridge Deck Paving Y GMG General $255,320.00 7/1/2011 Y M&O83065 Anvil Mountain Correctional Center Security Control System Replacement Y Consolidated Contracting & Engineering $430,778.00 7/1/2011 N B11-25-1-013 Anchorage/Eagle River Snow Removal Truck Rental Y Alasco Trucking $218,025.00 7/7/2011 N M&O52739 Kodiak Airport Improvements, 2011 Y Brechan/Pruhs JV $22,758,321.00 7/7/2011 Y A11-25-1-026 Mat-Su Paving Equipment Rental Y Alaska Asphalt Services $114,000.00 7/8/2011 N M&O11-25-1-025 Palmer / Cascade Dozer Rental Y Kopperud Transportation, Inc. $100,875.00 7/8/2011 N M&O11-25-1-028 Kodiak Excavator Rental Y Mk Enterprises, LLC Dba Mk Construction $86,700.00 7/11/2011 N M&O52569 Anchorage Residential Sound Insulation Bid Pack 13 Y Tunista Arctic Rim/TBI Construction, LLC $1,118,111.73 7/12/2011 Y A83017 Anchorage Pioneer Home North Building Ventilation Upgrade Y Consolidated Contracting & Engineering $280,888.00 7/13/2011 N B11-25-1-029 Kodiak Fencing Projects Y McKinley Fence Company Of Alaska, Inc. $166,897.00 7/13/2011 N M&O

51184 Seward Meridian Parkway Road Improvements, Phase I Parks To Palmer-Wasilla Highway Y QAP $11,989,290.70 7/20/2011 Y H

52881 Eagle River Loop Rd Resurfacing: Glenn Highway To Eagle River Road (GF) Y Granite Construction Company $2,599,432.88 8/4/2011 N H53541 Anchorage Quick Turnaround Facility Runway De-Icer Tank Y Roger Hickel Contracting, Inc. $776,888.15 8/5/2011 N B12-25-1-001 Willow Airport Fencing Y McKinley Fence Company Of Alaska, Inc. $68,063.00 8/12/2011 N M&O83038 AVTEC Industrial Electronics Building Addition Remodel And Upgrade Y Coho Contractors LLC $439,125.00 8/16/2011 N B52535 Anchorage Field Maintenance Facility Floor Modification Y F&W Construction Company, Inc. $764,045.00 8/22/2011 N B52339 Anchorage Gate E21 Y Consolidated Contracting & Engineering $398,333.00 8/24/2011 Y A56633 Central Region Guardrail End Treatment Upgrade Y McKinley Fence Company Of Alaska, Inc. $724,989.10 8/30/2011 Y H11-25-1-018 Bethel And Aniak Airport Fencing Y McKinley Fence Company Of Alaska, Inc. $330,294.65 8/31/2011 N M&O52035 Seward Hwy: Trail RV, Falls Creek & Ptarmigan Bridge Replacement N Hamilton Construction Company (Oregon) $17,817,901.75 9/7/2011 Y H51942 Cold Bay Airport Runway Safe Area and Apron Rehabilitation Y QAP $7,553,644.00 9/19/2011 Y A83026 Anchorage Aircraft Hangar Exterior Siding Replacement Y Arctic Exterior Solutions, LLC $79,760.00 9/26/2011 N B53546 Lake Hood Seaplane Base Lake Hood Strip Improvements, Phase II Y Elcom Corporation $477,360.00 9/30/2011 Y A52815 Kwigillingok Airport Surface Maintenance Y Ridge Contracting, Inc. $1,100,000.00 10/4/2011 Y M&O53558 Eklutna Overpass Girder Replacement and Repair Y Sandstrom & Sons, Inc. $617,285.00 10/6/2011 N H52714 Homer Airport Improvements Y North Star Paving & Construction, Inc. $1,475,427.00 10/6/2011 Y A57057 Girdwood Streets and Drainage Improvements Y Construction Unlimited, Inc. $2,834,020.50 10/7/2011 Y H52810 Bethel Airport Pavement Rehabilitation Y Knik Construction Company, Inc. $7,700,755.00 10/11/2011 Y A83044-1 AVTEC - Alaska's Institute Of Technology Culinary Demolition And Site Work Y Carpenter Contracting, Inc. $319,000.00 11/23/2011 Y B81039 Fairbanks Correctional Center Elevator Upgrades Y Bliss Construction $252,333.00 11/25/2011 N B50816 Seward Highway Reconstruction Dowling Road To Tudor Road Y QAP $39,452,755.00 11/25/2011 Y H

50898/53454 West Dowling Road Phase I, Old Seward Highway To C Street/Cordova Street Extension Y QAP $13,486,059.00 12/1/2011 Y H

55027 Victor Road: 100th Avenue To Dimond Boulevard Y Roger Hickel Contracting, Inc. $6,242,976.55 12/2/2011 N H52105 Rezanof Drive Resurfacing, Kodiak Wye - Monashka Bay Y Brechan/Pruhs JV $4,704,798.00 12/6/2011 Y H52334 Glenn Highway Signing Anchorage To Palmer (GF) Y Jolt Construction & Traffic Maintenance Inc. $3,177,820.00 12/7/2011 N H

51132 Trunk Road Reconstruction, Phase II Palmer-Wasilla Highway To Palmer-Fishhook Road N Scarsella Bros., Inc. $13,969,176.40 12/8/2011 Y H

CONTRACTS AWARDED BY COMPETITIVE SEALED BID PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)




Federal Aid Yes/No




12-25A-2-007 Akiachak Airport Maintenance Y John W. George $24,999.94 12/13/2011 N M&O12-25A-2-006 Takotna Airport Maintenance Y Dick Newton, Dick's General Services $17,325.00 12/20/2011 N M&O12-25A-2-008 Tuluksak Airport Maintenance Y Joe F. Demantle $21,441.00 12/29/2011 N M&O

51922/51924Highway Safety Improvement Program: International Airport Road At Jewel Lake Road Channelization Improvements /Jewel Lake Road 63rd Avenue To Old International Airport Road

Y Granite Construction Company $4,310,603.60 1/12/2012 Y H

83029 Fairbanks Youth Facility Reroof and Siding & Energy Upgrades Y Wolverine Supply, Inc. $1,312,700.00 1/25/2012 N B12-25A-2-005 Nightmute Airport Maintenance Y City of Nightmute $14,781.54 1/26/2012 N M&O59325 Mekoryuk Airport Improvements Drilling Services Y Geotek Alaska, Inc. $162,720.00 1/30/2012 Y A53725 Chevak Airport Runway Extension, Stage I Drilling Services Y Geotek Alaska, Inc. $102,488.00 2/3/2012 Y A53494 Anchorage Residential Sound Insulation Program Bid Pack 14 N Strong Tower Construction, LLC Koch Erecting Company $2,639,062.75 2/8/2012 Y A

81092 Fahrenkamp Residential Diagnostic and Treatment Center Ada Compliance Remodel Y G2 Construction, Inc. $90,802.00 2/22/2012 N B

53626 Seward Highway: Dimond Boulevard To Dowling Reconstruction Drilling Services Y Geotek Alaska, Inc. $163,450.00 2/22/2012 Y H

53201 Anchorage Airfield Regulator Vault Generator Cooling Modifications Y Klebs Mechanical Inc. $200,150.00 3/2/2012 Y B12-25-1-018 St. Paul Airport Pavement Markings And Crack Seal N Specialized Pavement Markings Inc. $225,008.00 3/5/2012 Y M&O54242 Williamsport To Pile Bay Road: Iliamna River Bridge Repairs Y Southwest Alaska Contractors, LLC $613,790.00 3/13/2012 Y H

83044-2 AVTEC - Alaska's Institute Of Technology, Culinary Dishroom, Bakery & Cafeteria Remodel Y Orion Construction, Inc $805,600.00 3/15/2012 Y B

53469 Parks Highway, MP 52 To 57 Big Lake Road To Houston Resurfacing Y Granite Construction Company $6,379,578.27 3/21/2012 Y H54160 Anchorage Baggage Scanner Replacement Y Consolidated Enterprises, Inc. $388,000.00 3/29/2012 Y B54124 Anchorage Residential Sound Insulation Program Bid Pack 15 N Strong Tower Construction, LLC Koch Erecting Company $1,713,372.00 3/29/2012 Y A80039 Anchorage Pioneer Home Exterior Upgrades Y DAR-CON Corporation $337,400.16 4/11/2012 N B53691 Matanuska-Susitna Pavement Markings Y Apply-A-Line Inc. $228,550.00 4/13/2012 Y H50628B Anchorage Readiness Center Keyless Security System - Rebid Y Marshall's Electric, Inc $116,559.29 4/26/2012 Y B83071 Department of Public Safety Sitka Training Academy Dining Facility Addition Y ASRC McGraw Constructors, LLC $1,715,000.00 4/30/2012 N B56530 Amats: Muldoon Road Pedestrian and Landscaping Improvements, Phase Iii Y Roger Hickel Contracting, Inc. $3,199,546.20 5/2/2012 Y H51846/51848 Cold Bay Housing Roof Renovations And Siding Replacement Y Sunland Development Company, LLC $575,000.00 5/4/2012 N B52638 Holt - Lamplight Road Resurfacing Y QAP $4,646,625.80 5/15/2012 N H13-25A-2-001 St. Paul Airport Maintenance Y Bond, INC. D.B.A. APUN, LLC $124,500.00 5/15/2012 N M&O52991 Seward Highway MP 89 To 96.6 Resurfacing Y QAP $4,436,195.25 5/16/2012 Y H13-25A-2-005 Eek Airport Maintenance Y City of Eek $25,000.00 5/18/2012 N M&O13-25A-2-006 Koliganek Airport Maintenance Y Johnson & Sons $25,000.00 5/23/2012 N M&ORW-004 Central Region Property Maintenance Contract Y Anaid Enterprises, LLC $75,888.00 5/25/2012 Y M&O54500 Anchorage Ground Transportation East Escalator Replacement Y Consolidated Enterprises, Inc. $1,187,000.00 6/11/2012 Y B80055 Bethel Department of Public Safety Hangar Renovations Y Bethel Services, Inc. $181,828.00 6/11/2012 N B51149 Anchorage Taxiway E & Ron 2 Reconstruction Y Granite Construction Company $14,045,891.85 6/13/2012 Y A13-25A-2-012 Scammon Bay Airport Maintenance Rebid Y Mr. Max Yunak, Sr. $20,000.00 6/14/2012 N M&O13-25A-2-009 Manokotak Airport Maintenance Rebid Y Louie Alakayak/Minaq's Store & Marina $35,500.00 6/22/2012 N M&O




Federal Aid Yes/No




54128 Sterling Hwy MP 37-45 Pavement Preservation Y Alaska Roadbuilders, Inc. $4,799,275.50 6/27/2012 Y H52966 Birchwood Airport Runway Pavement Rehabilitation Y Alaska Roadbuilders, Inc. $981,659.00 6/28/2012 Y A13-25A-2-015 Twin Hills Airport Maintenance Y Twin Hills Village Council $18,000.00 6/28/2012 N M&O58104 Glenn Highway MP 34-42 Parks To Old Glenn Drilling Services Y Geotek Alaska, Inc. $222,750.00 6/29/2012 Y H

TOTAL COMPETITIVE SEALED BIDS CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: CENTRAL REGION $221,064,489.56

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, NORTHERN REGION63639 Deferred Maintenance FY11: Dawson, Lineman & Newby Resurfacing Y HC Contractors, Inc. $634,448.00 7/5/2011 N H77083 McCarthy Road & Edgerton Highway Flood Repairs Y Twin Peaks Construction, Inc. $967,365.00 7/12/2011 Y H76783 Richardson Highway Flooding Repairs Y QAP $8,965,263.00 8/1/2011 Y H60439 FMATS ADA Curb Corner & Sidewalk Upgrades - Stage I Y HC Contractors, Inc. $722,520.00 8/1/2011 Y H63814 FMATS Area Surface Upgrades FFY2011 Y Exclusive Paving $677,767.00 8/15/2011 Y H63888 FMATS Sign Replacement - Stage II Y McKinley Fence Company of Alaska $304,962.60 8/16/2011 Y H63626 Deadhorse Airport Rehabilitation Y QAP $20,991,815.00 8/16/2011 Y A63465 (63553) Valdez Airport Access Road Resurfacing Y Harris Sand & Gravel, Inc. $657,440.00 8/30/2011 Y H63847 Persinger Drive Chena Slough Culvert Replacement Y HC Contractors, Inc. $295,820.00 9/13/2011 N H63884 FIA Apron Improvements Y Exclusive Paving $4,848,898.43 10/21/2011 Y A63804 Copper River Highway MP 0-6 Resurfacing Y Harris Sand & Gravel, Inc. $4,102,329.27 10/31/2011 Y H61059 Peger Road Administrative Building Roof Replacement Y A&A Roofing Company, Inc. $521,500.00 11/28/2011 N B

61870 & 76791Richardson Highway MP 228 One Mile Creek Bridge Replacement & Richardson Higway MP 228 Flood Permanent Repairs

Y Great Northwest, Inc. $9,664,159.30 12/1/2011 Y H

61214 Dalton Highway MP 175-209 Rehabilitation (197-209 Const) Y HC Contractors, Inc. $23,953,284.00 12/21/2011 Y H63825 Gambell Evacuation Road Y Bering Pacific Construction $6,878,072.00 1/10/2012 Y H63900 Bonanza Channel Bridge #347 Repainting Y Pro West Contractors, LLC $1,365,230.00 1/13/2012 Y H63102 Illinois Street Reconstruction Y HC Contractors, Inc. $21,965,862.50 1/25/2012 Y H62196 Dalton Highway MP 11-18 Reconstruction Y Great Northwest, Inc. $16,424,451.50 2/9/2012 Y H63289 South Cushman Street - Mitchell Expressway to Sanduri Street Y HC Contractors, Inc. $3,098,635.60 2/16/2012 Y H76787 Copper River Highway Flood Permanent Repairs Y Eagle Contracting $1,137,720.00 2/23/2012 Y H77129 McCarthy Road Upgrades Y Harris Sand & Gravel, Inc. $3,368,611.00 3/22/2012 Y H61696 Nome Emergency Repairs, November 2011 Y Ridge Contracting, Inc. $9,340,824.40 4/2/2012 Y H64899 Dalton Higway 9 Mile Hill North Y Great Northwest, Inc. $5,342,261.50 4/10/2012 Y H60762 University Avenue Surface Repairs Y Exclusive Paving $1,368,111.36 5/2/2012 Y H66166 Nome-Council Road MP 4-16 Y Pro West Contractors, LLC $11,967,372.20 5/11/2012 Y H76745 Nome Snake River Bridge Replacement Y Pro West Contractors, LLC $8,584,329.25 6/11/2012 N H63655 Parks Highway MP 252-263 Rehab Y Great Northwest, Inc. $12,580,165.00 6/12/2012 Y H61731 Nome Airport Runway 10-28 Rehabilitation Y Twin Peaks Construction, Inc. $1,480,977.00 6/28/2012 Y A

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, NORTHERN REGION: $182,210,194.91




Federal Aid Yes/No




DEPARTMENT OF TRANSPORTATION PUBLIC FACILITIES, SOUTHEAST REGION68287/AIP 3-02-0111-005-2011

Gustavus - Airport Runway Safety Area Improvements Y SECON $7,887,251.00 7/1/2011 Y A

67953 Kasaan Harbor Improvements Y Pool Engineering, Inc. $1,372,534.29 7/27/2011 N H69909/DC 01158-00 & 69475/FBDA-003(148)

Gustavus Public Dock and Floats Y Trucano Construction, Inc. $1,377,485.00 9/26/2011 Y H

68979/BR-0003(144) Juneau - Bridge Repair & Upgrade - Basin Road Trestle Bridge No. 948 Y Silver Bow Construction $1,256,787.60 7/11/2011 Y H

69275 Skagway Dyea Road Bridge #309 Replacement (Taiya River Bridge) Y North Pacific Erectors, Inc. $902,564.11 7/6/2011 N H

69571/NH-0902(35)Kketchikan - Sout Tongass Highway Deermount Street to USCG Base Pavement Rehabilitation

Y SECON $1,219,195.00 8/12/2011 Y H

68602/STP-0003(86) Hyder - Salmon River Road Rehabilitation Y SECON $7,440,684.00 9/13/2011 Y H

67526/ACIM-093-3(28)

Juneau - Glacier Highway North Eagle Beach Kayak Launch to Bessie Creek Y Miller Construction Company, LTD $10,369,299.50 10/4/2011 Y H

69340 Juneau - Thane Road Pavement Rehabilitation Y SECON $4,059,696.00 11/30/2011 N H69192/HHE-000S(712)

Southeast Alaska Areawide Flashing Yellow Arrow (FYA) Signal Upgrade Y Ever Electric, Inc. dba Island Electric $1,331,735.00 1/31/2012 Y H

69335/HHE-000S(711)

Juneau - Pedestrian Refuge Islands Y Arete Construction Corp. $125,850.00 11/25/2011 Y H

69070/MGS-0003(113)

Hyder - Causeway Reconstruction & Trestle Replacement N Orion Marine Contractors, Inc. $7,842,000.00 2/22/2012 Y H

69565/NH-0956(33) & 68568/STP-000S(753)

Haines -2nd Avenue – Union Street to Main Street & Allen Road & Main Street Pavement Rehabilitation

Y Southeast Road Builders, Inc. $2,482,180.75 12/19/2011 Y H

69388/DC-01279-00 Elfin Cove Boardwalk Improvements, Phase II Y CBC Construction, Inc. $73,210.00 12/27/2011 Y H

68688/STP-0924(18) Klawock to Hollis Pavement Rehabilitation Y Alaska Interstate Construction, LLC $12,913,532.00 4/12/2012 Y H

69365/HPRM 0003(141) & 69353

Gustavus - Rink Creek Gravel Pits Culvert Replacements Project AK 139 & MOA With City of Gustavus

Y Glacier Bay Const., Inc. $118,853.00 4/6/2012 Y H

69402/HHE-0932(48)

Juneau - Egan/Yandukin Intersection Safety Enhancements Y SECON $643,875.00 4/20/2012 Y H

69304/AK PRA KLGO 2012(1)

Skagway - Gateway Pedestrian Improvements Y North Pacific Erectors, Inc. $404,660.20 6/25/2012 Y H

68115/STP-000S(808)

FFY 12 Southeast Region Highway Pavement Markings/Striping N Specialized Pavement Marking, Inc. $906,869.00 5/24/2012 Y M&O




Federal Aid Yes/No




69138/AIP 3-02-0200-073(10), 69700/AIP 3-02-0200-079(11), 67968/AIP 3-02-0200-069(09), & 4095

FFY12 Southeast Region Airport Pavement Markings/Striping Y Alaska Striping & Painting, Inc. $314,700.00 5/21/2012 Y M&O

69118/HPRM-0003(142)

Gustavus Ferry Terminal - MARSEC Features Y Anchor Electric $148,890.00 8/5/2011 Y AMHS

73165/AK-03-0078 M/V Aurora Habitability and Ship System Refurbishment N Vigor Marine, LLC $6,861,178.44 9/13/2011 Y AMHS69617 Cordova Ferry Terminal Float Repairs Y West Construction Company, Inc. $938,000.00 9/28/2011 N AMHS68704 AMHS Ward Cove Warehouse Renovation Y McGraw’s Custom Construction, Inc. $3,806,000.00 12/5/2011 N AMHS69433/AC-FBD-0003(147)

Pelican Ferry Terminal Renovation Y Western Marine Construction, Inc. $2,260,860.00 1/4/2012 Y AMHS

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, SOUTHEAST REGION: $77,057,889.89

DEPARTMENT OF ADMINISTRATION2012-0222-0722 JSOB Chiller Replacement Y Behrends Mechanical $657,066.00 2/27/2012 N B2012-0222-0532 Restroom Upgrades, Court Plaza Building Y Alaska Commercial Contractors $672,900.00 4/6/2012 N B2012-0222-0870 GOV AHU Replacement Project Y Behrends Mechanical $198,435.00 6/11/2012 N B2012-0222-1015 AOB Mechanical Upgrade Y Schmolck Mechanical Upgrade $375,500.00 6/13/2012 N B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: $1,903,901.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF COMMERCE - AIDEA/AEA: $0.00

DEPARTMENT OF CORRECTIONS2016018 Bldg Perimeter Lighting Upgrade Y Inlet Electrical $283,875.00 N2015008 Fire Alarm System Upgrade Y Northern Electrical $182,327.78 N2016001 Shower Repairs Y H Construction $231,680.08

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $697,882.86

DEPARTMENT OF EDUCATION & EARLY DEVELOPMENTNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF EDUCATION & EARLY DEVELOPMENT: $0.00

DEPARTMENT OF ENVIRONMENTAL CONSERVATION




Federal Aid Yes/No




18-7021-12 Security System for EH Lab Y Consolidated Contracting & Engineering $164,114.89 10/24/2011 Y M & OTOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: $164,114.89

DEPARTMENT OF FISH & GAMEIHPC-12-003 Rabbit Creek Shooting Hood Y ARS 25,000.00$ 5/23/2012 N BIHPC-12-002 False Island Float Y PND Engineering 58,739.00$ 7/20/2012 Y H

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF FISH & GAME: 83,739.00$

DEPARTMENT OF HEALTH & SOCIAL SERVICESJNU 12-11C SPH Fire Alarm System Y Sitka Electric $177,830.00 10/28/11 N BANC 12-39C AVPH Handrail Replacement Y Tesla Electric, LLC $341,744.09 1/30/12 N BANC 12-55C MYC Skylight & Roof Replacement Y E/P Roofing, Inc. $272,625.00 4/23/12 N BANC 12-37C APH Exit Alarm & Nurse Call Upgrade N RF Technologies $229,624.49 6/21/12 N BANC 12-65C AVPH Chiller & AHU Installation Y Weldin Construction $346,067.00 6/28/12 N BJNU 12-36C KPHC HVAC Upgrades Y Ketchikan Mechanical $99,000.00 7/3/12 N BANC 12-72C BYF Sewage Lift Station / Tank Replacement Y Bethel Builders LLC $384,000.00 7/20/12 N BANC 12-79C MYC Dining Area AHU Replacement Y Alaska Diversified Contractors $104,724.00 8/3/2012 N B

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: $1,955,614.58


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF LABOR (AVTEC): $0.00

29311065 Wrangell RC Repairs Y Johnson Construction 7,920.00 7/6/2011 Y B02A781106 57428 Roof Repairs Y DBR Construction 9,644.00 7/12/2011 Y B09112013 Kenai RC Painting, Lighting & Retrofit Y Wolverine Supply 213,000.00 8/12/2011 Y B02B650602 Ketchikan Armory Paving Y Secon Southeast Alaska 72,930.00 9/8/2011 Y B02D9211099 Alcantra OMS Sustainment Y Wolverine Supply 9,250.00 9/28/2011 Y B02D3211098 Alcantra Armory Sidewalk Y Wolverine Supply 9,400.00 9/28/2011 Y B02D9211097 Alcantra Interior Renovations Y Wolverine Supply 200,000.00 9/28/2011 Y B02D9211063 Alcantra Painting Drill Hall Y Wolverine Supply 180,000.00 9/29/2011 Y B02D2411104 Sitka Dock Design & Construction Y WC Construction 200,000.00 10/1/2011 N B09112024 T33 Static Display Y Barry's Construction Services 22,100.00 10/26/2011 N B02A7812001 FMD/FMO Office Improvements Y Wolverine Supply 22,000.00 10/31/2011 N B09112034 BAF 433 Painting Y Howatt Painting 4,995.00 11/2/2011 Y B09112035 BAF 438 Painting Y Howatt Painting 4,995.00 11/2/2011 Y B09112041 Camp Denali, 49000, Gwing - Locate Underground Utilities Y Hallmark Locating 5,400.00 11/4/2011 N B09112036 Kodiak UST Investigation Y GeoTek 5,000.00 11/8/2011 Y B09112039 57024 Network Upgrades Y NorthStar Electric, Inc. 4,250.00 11/16/2011 N B

DEPARTMENT OF MILITARY & VETERANS AFFAIRS




Federal Aid Yes/No




02D9211100 Alcantra Garage Remodel Y Barry's Construction Services 20,496.00 11/23/2011 Y B9112050 AK ARNG, 49202 Network Infrastructure Y NorthStar Electric, Inc. 5,000.00 1/11/2012 Y B871149USPFO USPFO AC-1 Compressor Replacement Y Pinnacle Mechanical, Inc 7,989.00 2/6/2012 Y B02D9212045 Alcantra Armory Security Upgrade Y DBR Construction 7,942.00 3/12/2012 Y B02B6012015 Kenai Exterior Lighting & Exhaust Fans Replacement Y Barry's Construction Services 16,800.00 5/19/2012 Y B09112071 Camp Denali, ARC, Plaza Planter Y Alaska Diversified Contractors, LLC 66,560.00 6/21/2012 N B09112075 JBER, Camp Carroll, Location Signs Y DBR Construction 95,053.00 6/22/2012 N B9112076 Camp Denali, CH54 Y DBR Construction 51,651.00 6/25/2012 N B02B8512025 Kodiak Armory Exterior LED Lighting Y Local Electric, Inc. 8,413.00 6/25/2012 Y B09112083 JBER Quonset Removal Y Alaska Demolition 45,120.00 6/25/2012 Y B02D9212043 Alcantra Annex Phase II Y Barry's Construction Services 200,000.00 6/25/2012 Y B02A7012005 47427, 47430, 47431 Wash Rack Replacement Y Alaska Diversified Contractors, LLC 136,377.00 6/25/2012 Y B9112078 Alcantra ORV Weather Ports Y DBR Construction 78,000.00 6/29/2012 N B

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF MILITARY & VETERANS AFFAIRS: $1,710,285.00

DEPARTMENT OF NATURAL RESOURCES70457-3 Tonsina Bridge & Trail Y Tutka, LLC $214,084.00 3/2/201163867 University Street Widening (Chena SRS) Y Exclusive Paving $884,132.28 7/18/201170156-1 Eagle River South Fork Trails Y Territory North Constructors, LLC $135,505.00 7/27/201175250-1 Anchor River SRA Boat Launch Y East Road Services, Inc. $384,660.00 8/23/201171030-1 Wickersham House SHS Rehabilitation, Phase II Y Carver Construction, LLC $171,486.69 12/22/201171132-4 Delta DNR Office Building Addition Design-Build Y Tunista Construction, LLC $495,000.00 2/14/201275051-1 TLO: Track C-2 Yosemite East Earthworks Y Ridge Contracting, Inc. $1,425,426.00 4/9/201270920-1 CSP: Upper Huffman Trailhead Improvements Y Cornerstone Equipment, LLC $344,131.10 4/11/201270966-1 Hatcher Pass East Parking Improvements Y Western Construction & Equipment, LLC $151,120.00 5/18/201258115-2 Seward Highway Rec. Improvements Bird Creek Campground Y Cats Eye Excavating, Inc. $1,319,966.15 6/4/201213950-1 Healy Valley Creek Crossing Y D&L Construction Company, Inc. $3,393,656.00 6/12/201270039-1 NLSRA: South Rolly Campground Facility Imp. Y Western Construction & Equipment, LLC $108,000.00 6/22/201270030-2 Fort Abercrombie SHP Facility Improvement Y Drennon Construction & Consulting, Inc. $641,415.25 6/27/2012

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $9,668,582.47




Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION2512048 Unalaska Airport Improvements 2011 Y USKH, Inc. $924,114.00 7/13/2011 Y A2502026 Anchorage Storm Water Drainage System, Design Services Y CRW Engineering Group $1,545,326.00 7/15/2011 Y A2572048 Anchorage Airport Operations Center & Terminal Connector Design Services Y ECI/Hyer, Inc. $1,175,774.00 7/18/2011 N A

2512026Iliamna-Nondalton Road Improvements: Environmental Assessment Reevaluation Y Anchor QEA

$397,313.00 7/22/2011 YH

2512067 Term Agreement For Statewide Building Envelope Repair And Replacement Y RIM Architects $1,000,000.00 10/6/2011 Y B2512044 Term Agreement For Statewide Building Envelope Repair And Replacement Y USKH, Inc. $1,000,000.00 10/6/2011 Y B2512064 Highway Safety Improvement Program Development Y USKH, Inc. $548,474.00 10/31/2011 Y H

2502002Sterling Highway, MP 58-79, Skilak Lake Road To Sterling, Rehab And Passing Lane Y DOWL HKM

$926,223.00 10/31/2011 YH

2512004 Anchorage FAR Part 150 Noise Compatibility Study Update N Barnard, Dunkelberg & Company $695,231.00 11/16/2011 Y A

2512065Highway Safety Improvement Program Development - Sterling Highway Slow Vehicle Turnout

Y Kinney Engineering$806,848.00 11/17/2011 Y

H

2522013Parks Highway Reconstruction, MP 43.5-48.8, Lucas Road To Pittman Road Appraisal, Acquisition, & Relocation

Y Dryden & LaRue, Inc.$1,747,670.00 12/14/2011 Y

H

52868 Ester Weigh Scale Replacement Design/Build Y Alcan Builders, Inc. $206,331.00 12/15/2011 N B2522009 Department of Corrections M&E Engineering Term Agreement 2011 Y RSA Engineering, Inc. $1,500,000.00 1/5/2012 N B2512020 Foundation Engineering Services Term Agreement Y R&M Consultants, Inc. $750,000.00 1/11/2012 Y H/A2512028 Geotechnical Services Term Agreement Y R&M Consultants, Inc. $750,000.00 1/11/2012 Y H/A2512068 Foundation Engineering Services Term Agreement Y CH2M Hill, Inc. $250,000.00 1/13/2012 Y H/A2512069 Geotechnical Services Term Agreement N Landslide Technology $250,000.00 1/13/2012 Y H/A

2522007Department of Administration A&E Services Term Agreement For Central And Northern State Of Alaska Buildings

Y ECI/Hyer, INC. (ANC)$5,000,000.00 1/17/2012 N

B

2522008Department of Administration A&E Services Term Agreement For Southeast State Of Alaska Buildings

Y Northwind Architects LLC$5,000,000.00 1/17/2012 N

B

2522010Homer East End Road, Kachemak Drive To Waterman Road., MP 3.75-5.16, Acquirement & Relocation

Y DOWL HKM$425,500.00 1/22/2012 Y

H

50620B Yukon Kuskokwim Correctional Center Housing Remodel Design/Build Y Denali General Contractors, Inc. $996,000.00 1/23/2012 N B2522020 Department of Natural Recourses South Denali Visitor Center Complex Y ECI/Hyer, Inc. $98,267.00 2/14/2012 N B2522019 Parks Highway Corridor Pavement Study, MP 72-362 Y Shannon & Wilson , Inc. $349,742.00 4/10/2012 N H51856 ADOT&PF Materials Headquarters Roof Replacement Design/Build Y EP Roofing $109,520.00 4/16/2012 N B

83056Wildwood Correctional Center Building 5,6, And 10 Fire Alarm System Replacement Y Consolidated Contracting & Engineering, LLC

$599,999.00 4/16/2012 NB

2522024 DMVA Design And Engineering Services Term Agreement 2012 Y McCool Carlson Green $1,000,000.00 4/17/2012 Y B80000 Alaska Veterans & Pioneers Home Metal Storage Building Design/Build Y F-E Contracting Inc. $848,131.00 4/19/2012 N B2522027 Inspection, Sampling, And Testing Term Agreement 2012 N Mayes Testing Engineers, Inc. $2,000,000.00 5/4/2012 Y H/A2522044 Interior Alaska Veterans Cemetery Planning And Design Services Y R&M Consultants, Inc. $100,000.00 5/23/2012 N B2522030 2012 Navigator Public Information For Highway Construction Activities Y Nerland Agency $1,091,300.00 5/29/2012 Y H2522028 Amats: A Street Resurfacing: Northern Lights Boulevard To 6th Avenue Y Lounsbury & Associates, Inc. $607,747.00 6/5/2012 Y H

CONTRACTS AWARDED BY COMPETITIVE SEALED PROPOSAL PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)




Federal Aid Yes/No




2522040Parks Highway MP 146-163 Pavement Preservation Design & Environmental Services Y Hattenburg, Dilley & Linnell, LLC

$239,137.00 6/11/2012 YH

2522025 Ted Stevens Anchorage International Airport Master Plan Update N Reynolds, Smith & Hills, Inc. $273,472.00 6/15/2012 Y A2522039 Alaska Airports Safety Management Systems Y DOWL HKM $51,425.00 6/28/2012 Y A2522035 Construction Administration For Dillingham Airport Improvements Y EMC Engineering, LLC $2,996,039.00 6/29/2012 Y A

$36,259,583.00

DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION63845 Little Diomede Transportation Staging Analysis Y PDC Inc. Engineer $149,814.00 8/17/2011 Y A82002 Watana Transportation Access Analysis Y HDR Alaska $405,118.00 8/29/2011 N H63213 University Avenue Rehabilitation & Widening - Traffic Study Y Kinney Engineering $110,308.47 9/12/2011 Y H76745 Nome Snake River Bridge Acquisition & Relocation Services Y Dryden & LaRue, Inc. $76,100.00 10/27/2011 Y H63213 University Avenue Rehabilitation & Widening - Design & Engineering Services Y PDC Inc. Engineer $474,536.00 12/9/2011 Y H76884 Kotzebue to Cape Blossom Road Environmental Documentation N Michael Baker Jr. Inc $78,533.00 12/30/2011 Y H62541 Third Street Widening: Demolition & Environmental Services Y Nortech $59,423.00 1/19/2012 Y H61731 Nome Runway 10-28 Rehabilitation Y USKH, Inc. $268,011.00 2/6/2012 Y A

60799 Richardson Highway/Steese Expressway Corridor Study (Traffic Engineer Services) Y Dowl HKM $186,534.00 3/21/2012 Y H

TBA Tofty Road Extension Surveying Services Y Lounsbury & Associates, Inc. $31,769.00 3/27/2012 N H66148 Richardson Highway MP 353-357 Access Improvements Y PDC Inc. Engineer $206,430.00 4/12/2012 Y H62227 Elliott Highway MP 107.7-120.5 Reconstruction Y PDC Inc. Engineer $229,527.00 5/1/2012 Y H61759 Road to Tanana Environmental Services Y Three Parameters Plus, Inc. $622,563.00 6/4/2012 N H60921 Airport Way Preventative Maintenance - Stage 1: Survey Y PDC Inc. Engineer $153,290.00 6/5/2012 Y H61297 Parks Highway MP 163-185 Rehabilitation: Aerial Mapping N Michael Baker Jr. Inc $239,378.00 6/5/2012 Y H63213 University Avenue Rehabilitation & Widening: Traffic & Electrical Services Y Kinney Engineering $251,284.00 6/12/2012 Y H

61039Elliott Highway MP 0-12 Rehabilitation & Dalton Highway MP 0-9 Reconstruction: Aerial Mapping

N Michael Baker Jr. Inc $427,906.00 6/18/2012 Y H

63179 Kiana AIP Improvements - Environmental Services Y USKH, Inc. $176,486.00 6/20/2012 Y ATOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION: $4,147,010.47

DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION2513008 Alaska Marine Highway System Fleet Electrical Generation Upgrade N Beacon Professional Services Corporation $300,824.25 7/5/2011 Y AMHS2513018 M/V Columbia Repower & Ship System Improvements N Elliott Bay Design Group $830,387.00 7/28/2011 Y AMHS2513021 Construction Admin. For Gustavus Airport RSA Improvement Y DOWL HKM $528,080.00 8/18/2011 Y A 02513015B Term Agreement - Naval Architect & Marine Engineering N Beacon Professional Services Corporation $500,000.00 9/1/2011 Y AMHS02513015D Term Agreement - Naval Architect & Marine Engineering N Glosten Associates $500,000.00 9/1/2011 Y AMHS02513015A Term Agreement - Naval Architect & Marine Engineering N Art Anderson Associates $500,000.00 9/2/2011 Y AMHS02513015C Term Agreement - Naval Architect & Marine Engineering Y Coastwise Corporation $500,000.00 9/6/2011 Y AMHS02513015E Term Agreement - Naval Architect & Marine Engineering N Elliott Bay Design Group $500,000.00 9/6/2011 Y AMHS2523011 Juneau Access Improvements SEIS Improvements Y HDR Alaska, Inc. $1,473,846.18 11/29/2011 Y H

TOTAL COMPETITIVE SEALED PROPOSALS CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: CENTRAL REGION




Federal Aid Yes/No




2523013 M/V Tustumena Refurbishment N Art Anderson Associates $436,460.00 12/21/2011 Y AMHS2523014 M/V Malaspina Refurbishment N Beacon Professional Services Corporation $489,286.34 1/9/2012 Y AMHS2523017 Southeast Alaska Transportation Plan User Benefit Analysis Y Northern Economics, Inc. $120,027.00 2/28/2012 Y H02513014C Term Agreement - Marine Electrical Engineering N Glosten Associates $300,000.00 3/20/2012 Y AMHS02513014A Term Agreement - Marine Electrical Engineering N Harris Electric, Inc. $300,000.00 3/20/2012 Y AMHS2523021 Term Agreement - Underwater Inspections N Infrastructure Engineers, Inc. $1,000,000.00 3/27/2012 Y H2523038 Term Agreement - Underwater Inspections Y URS Alaska, LLC $1,000,000.00 4/2/2012 Y H2523040 Term Agreement Fracture Critical & Special Bridge Inspection Y HDR Alaska, Inc. $1,000,000.00 4/6/2012 Y H2523025 Alaska Marine Highway System Fleetwide Lifesaving Equipment Upgrades N Art Anderson Associates $129,486.74 4/9/2012 Y AMHS2523020 Term Agreement Fracture Critical & Special Bridge Inspection N Burgess & Niple, $1,000,000.00 4/12/2012 Y H2523034 Term Agreement for Southeast Region Engineering Services Y DOWL HKM $1,000,000.00 4/16/2012 Y H2523036 Term Agreement for Southeast Region Engineering Services Y R&M Consultants, Inc. $1,000,000.00 4/16/2012 Y H2523026 Term Agreement for Southeast Region Engineering Services Y R&M Engineering, Inc. $1,000,000.00 4/16/2012 Y H2523037 Term Agreement for Southeast Region Engineering Services Y USKH, Inc. $1,000,000.00 4/16/2012 Y H2523035 Term Agreement for Southeast Region Engineering Services Y HDR Alaska, Inc. $1,000,000.00 4/18/2012 Y H

2523028 Skagway Ferry Terminal - Inspection, Analysis & Design of Concrete Float Repairs N Berger ABAM $72,044.00 4/29/2012 Y AMHS

2523033 Term Agreement for Environmental Compliance Y DOWL HKM $1,000,000.00 5/14/2012 Y H2523044 Term Agreement for Environmental Compliance Y R&M Consultants, Inc. $1,000,000.00 5/14/2012 Y H2523045 Term Agreement for Environmental Compliance Y Weed Engineering, Inc. $1,000,000.00 5/14/2012 Y H2523041 Kodiak Ferry Terminal & Dock Improvements Y R&M Consultants, Inc. $270,058.00 6/20/2012 Y AMHS2523064 Skagway Klondike Highway Improvements Y HDR Alaska, Inc. $27,306.40 6/22/2012 N H

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION: $19,777,805.91

DEPARTMENT OF ADMINISTRATION2012-0222-1063 Governor's House Site Improvements Y Landscape Alaska $191,551.00 5/30/2012 N B

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: $191,551.00

AIDEA/AEAAEA11-022 Alaska Railbelt Large Hydro Engineering Services Y MWH Americas ,Inc. $5,000,000.00 N

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR AIDEA/AEA $5,000,000.00

DEPARTMENT OF CORRECTIONSNONE

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF CORECTIONS: $0.00

DEPARTMENT OF EDUCATION & EARLY DEVELOPMENTNONE





Federal Aid Yes/No




DEPARTMENT OF ENVIRONMENTAL CONSERVATIONNONE

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: $0.00

DEPARTMENT OF FISH & GAMESPC-12-015 Tok Modular Office Y Yukon Construction 585,990.40$ 3/9/2012 N B


DEPARTMENT OF HEALTH & SOCIAL SERVICESNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: $0.00

DEPARTMENT OF LABOR (AVTEC)NONE


09112077 Bryant Geotech Investigation Y R&M Consultants 40,145.49 6/28/2012 N BTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: $40,145.49

DEPARTMENT OF NATURAL RESOURCES13950-1 Healy Valley Creek Crossing Design Y PND Engineering, Inc. $403,480.00 10/14/2011 Last 10% is for inspection70967-1 Eklutna Lake Ranger Station Geotech Y Northern Geotechnical Engineering, Inc. $6,000.00 10/28/201175550-1 Quartz Lake SRA Boat Ramp Feasibility Study Y DOWL HKM $74,754.55 10/31/201170967-2 CSP: Eklutna Lake Ranger Station Design Y Nvision Architecture, Inc. $97,208.00 2/3/201276256-1 Big Delta SHP Boat Launch Hydrology Study Y R&M Consultants $124,680.00 4/16/201210-12-040 ASP Geotech Engineering Term Contract Y DOWL HKM and R&M Consulting, Inc. $250,000.00 6/28/201270962-1 Glen Alps & Upper Huffman Geotech Investigation Y Shannon & Wilson, Inc. $23,600.00 11/28/2012

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $979,722.55

NONETOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: $0.00






Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION76745 Nome Snake River Bridge Appraisals Y Northern Appraisers $26,500.00 7/11/2011 Y H63213 University Avenue Rehabilitation & Widening Appraisal 2011 Y Black-Smith, Bethard & Carlson, LLC $17,100.00 8/23/2011 Y HNA Healy River Airport Appraisals Y Hines Appraisal Services $7,900.00 9/27/2011 N A61653 Galena Campion Road Erosion Protection Appraisals Y Northern Appraisers $20,000.00 11/23/2011 Y H63852 Point Hope Airport Pavement Rehabilitation - Airport Lighting Y Design Alaska, Inc $48,167.00 1/3/2012 Y A77227 College Road Right Turn Lanes Appraisals Y Northern Appraisers $7,000.00 1/12/2012 Y H63213 University Ave Rehabilitation & Widening 2nd Appraisal Svcs Y Street, Guinn Appraisers, Chris Guinn $6,800.00 2/6/2012 Y H63851 Kotzebue Airport & Safety Area Appraisals Y MacSwain Associates $17,600.00 3/21/2012 Y A61277 Parks Highway Broad Pass Appraisals Y Street, Guinn Appraisers, Chris Guinn $12,900.00 5/7/2012 Y HNA Dahl Creek Airport Appraisals Y Street, Guinn Appraisers, Chris Guinn $9,900.00 9/21/2012 N A63506 Barrow Runway & Apron Paving, Stage IV - Pavement Testing N Dynatest Consulting Inc. $80,782.00 9/27/2012 Y A

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION: $254,649.00

DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION2523004 Southeast Alaska Flashing Yellow Arrow Signal Upgrade Y Boreal Controls, Inc. $4,380.00 8/26/2011 Y H2523005 Ketchikan North Tongass Highway: Ward Cove to Refuge Cove Y NorthStar Power Engineering $52,215.00 9/12/2011 N H2523006 Haines Land Acquisition: Sawmill Creek Reopening Y Ramsey Appraisal Services $4,800.00 9/12/2011 N H2523003 Fast Vehicle Ferries Satellite Communications Installation N Beacon Professional Services Corporation $19,725.00 10/14/2011 N AMHS2523010 Juneau Egan Drive Whittier to Main Y Kittelson & Associates, Inc. $89,413.44 10/31/2011 N H2523007 Kennicott Tie Downs Y Coastwise Corporation $6,776.00 11/1/2011 N AMHS2523012 Southeast Region Oil Water Separator Assessment Y Carson Dorn, Inc. $49,809.94 11/2/2011 N B2523009 FVF Passenger Weight Rule N Glosten Associates $34,069.31 11/9/2011 N AMHS2523008 Alaska Marine Highway System Incident Response N Elliott Bay Design Group $45,215.00 11/15/2011 N AMHS2523016 Ketchikan Airport Environmental Monitoring - Government Creek N Hart Crowser, Inc. $117,314.00 12/1/2011 Y A 2523018 Haines Ferry Terminal Improvements Y Horan & Company $17,440.00 12/16/2011 N AMHS2523022 Haines Land Acquisition: Sawmill Creek Reopening - 2nd Appraisal Y Northern Appraisers $4,500.00 12/20/2011 N H

2523024 Ketchikan North Tongass Highway Wark Cove to Whipple Creek - Appraisal Services Y Northern Appraisers $31,500.00 1/6/2012 N H

2523019 Kake & Angoon Ferry Terminal Waiting Area Design Y Welsh Whiteley Architects $99,575.00 1/12/2012 Y AMHS

2523031Juneau Glacier Highway Back Loop Road Safety Improvements - Appraisal Services for Dehart's

Y Horan & Company $30,000.00 2/22/2012 N H

2523030Juneau Glacier Highway Back Loop Road Safety Improvements - Appraisal Services for Dehart's

Y Ramsey Appraisal Services $7,620.00 2/22/2012 N H

2523023 Juneau Riverside Rehabilitation & Widening Y Northern Economics, Inc. $26,474.00 2/23/2012 Y HTOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION: $640,826.69

DEPARTMENT OF ADMINISTRATION2012-0222-0516 AK Museum, Install 2 flag pole lights Y Chatham Electric $2,625.50 7/22/2011 N M&O2012-0222-0528 Install power supply and data drops in Computer Room Y Alcan Electric $24,995.00 8/4/2011 N M&O

CONTRACTS AWARDED BY SMALL PROCUREMENT PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)




Federal Aid Yes/No




2012-0222-0526 Replace Metasys Control System Y Alcan Electric $92,250.00 8/4/2011 N M&O2012-0222-0527 Install tenant override system Y Alcan Electric $52,910.00 8/4/2011 N M&O2012-0222-0565 Provide 7 new cameras for the Governor's Office Expansion Y Alcan Electric $13,704.00 8/10/2011 N M&O2012-0222-0499 DCH 7th Floor Replacement Carpet Y Rainbow Builders $10,995.00 8/15/2011 N B2012-0222-0729 Demo & Install Soundproofed Wall and Door Capitol Building Y Kristan Stephens General Contractor $6,719.00 11/3/2011 N B2012-0222-0567 Small Conference Room Remodel, 3rd Floor 120 4th Street, Juneau Y Southeast Remodel, Inc. $34,600.00 10/19/11 N B2012-0222-0783 Paneling Office Alcove, Capitol Building Y Capital Cabinets & Counters $2,575.00 11/22/11 N M&O2012-0222-0855 Seal Siding, Public Safety Building Y Alaska Commercial Contractors Inc. $925.00 12/28/11 N M&O2012-0222-0795 Crown Moulding - Corridor Improvements Y Southeast Remodel, Inc. $18,500.00 12/2/11 N B2012-0222-0832 SOB 8th Floor Rail Caulking Y Alaska Commercial Contractors Inc. $4,160.00 12/14/11 N B2012-0222-0760 Repair SOB Soffit in Garage Y Alaska Commercial Contractors Inc. $3,900.00 11/4/11 N M&O2012-0222-0862 DCH Penthouse Door Replacement Y Alaska Commercial Contractors Inc. $4,125.00 1/23/12 N B2012-0222-0926 PSB - Clear snow off roof Y Alaska Commercial Contractors Inc. $5,000.00 1/31/12 N M&O2012-0222-0956 Repair Water Leak, DCH Y Behrends Mechanical $2,700.00 2/8/12 N M&O2012-0222-0517 Replace Windows, Archives Bldg. Y Perseverance Glass $2,150.20 2/9/12 N M&O2012-0222-1007 Install Flashing, Archives Bldg. Y Alaska Commercial Contractors Inc. $3,497.00 2/10/12 N B2012-0222-0948 Ste. #201 Remodel, CPB Y Southeast Remodel, Inc. $4,900.00 2/16/12 N B2012-0222-0949 Ste. #201 Remodel, CPB Y Southeast Remodel, Inc. $2,404.00 2/15/12 N B2012-0222-1006 Break Room Door Install, Douglas Island Building Y Southeast Remodel, Inc. $3,500.00 2/28/2012 N M&O2012-0222-0938 COS/SCH Office Paneling, Capitol Building Y Southeast Remodel, Inc. $32,690.00 3/6/2012 N B2012-0222-1064 SOB 9th Floor Window Replacement Y Perseverance Glass Company $3,173.00 3/23/2012 N M&O2012-0222-1111 SOB 11th Floor Remove Broken Window Y Alaska Commercial Contractors Inc. $1,705.00 4/16/2012 N M&O2012-0222-1166 SOB 11th Floor Window Replacement Y Perseverance Glass Company $900.00 5/4/2012 N M&O2012-0222-0881 SOB 8th Plaza Planter Liner Y Silverbow Construction $5,729.00 5/18/2012 N B2012-0222-1205 SOB Garage Parking Lane Striping Y Bootlegger $2,928.00 6/14/2012 N M&O2012-0222-1206 PSB Parking Lane Striping Y Bootlegger $2,280.00 6/14/2012 N M&O2012-0222-1207 ASM Parking Lane Striping Y Bootlegger $1,556.00 6/14/2012 N M&O2012-0222-1208 CPB Garage Parking Lane Striping Y Bootlegger $409.00 6/13/2012 N M&O2012-0222-1271 Capital Building EOC AV Studio Upgrades Y Southeast Remodel, Inc. $9,800.00 6/13/2012 N M&O2012-0222-1281 CPB Office Door Replacement Y Southeast Remodel, Inc. $1,950.00 6/13/2012 N M&O

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: $360,254.70

DEPARTMENT OF CORRECTIONS2016004 Kitchen Hood Fire Suppression Upgrade Y EFS $31,980.00 N2005045 Circulation Pumps Replacement Y Simplex Grinnell $28,093.75 N2016023 Overhead Door Replacement Y Pioneer Doors $18,342.00 N2095051 Washer Replacement Y Automated Laundry $40,429.00 N2016026 Dryer Install Y Automated Laundry $70,650.00 N2016034 Boiler Burner Replacement Y Redoubt Plumbing & Heating $86,500.00 N2016033 Refrigeration Repairs Y Refrigeration & Food Equipment $93,731.00 N




Federal Aid Yes/No




2020PCC Fire Sprinkler System Repairs Y GMW Fire Protection $9,035.00 N2015008 Fire Alarm Surge Protector Replacement Y ATS Alaska $1,282.50 N

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $380,043.25



DEPARTMENT OF ENVIRONMENTAL CONSERVATIONDO 18-60-5011-12 Generator Transfer Switch Upgrade Y Alcan Electrical & Engineering $45,820.00 11/7/2011 N M & O

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION $45,820.00

DEPARTMENT OF FISH & GAMESPC-12-003 DJ Asphalt Parking Y Bennett Enterprise 13,640.00$ 6/13/2011 N M&OSPC-12-001 Fairbanks Bunkhouse Asphalt Parking Area Y Great Northwest 59,900.00$ 7/1/2011 N M&OSPC-12-004 Palmer New Office Remodel Y Epperson Construction 53,300.00$ 7/29/2011 N BSPC-12-005 Ft. Richardson Furnace Replacement Y Mt. Mechanical 6,350.00$ 8/1/2011 N M&OSPC-12-002 KS Steel Building Assembly Y Harris Creek Construction, LLC 74,416.00$ 8/8/2011 N BSPC-12-006 Culvert Removal Y Copper River Watershed 15,567.00$ 8/15/2011 N HSPC-12-008 Kodiak Fencing Y Acme Fencing 7,721.47$ 8/15/2011 N BSPC-12-009 Fairbanks - Bunkhouse Carpeting Y Action Security 9,349.00$ 8/23/2011 N M&OSPC-12-010 Kodiak Grading & Piping Project Y Golden AK Excavation 98,762.00$ 9/9/2011 N M&OSPC-12-011 Rabbit Creek Shooting Range Roofing Y Alaska Standard LLC 13,250.00$ 9/19/2011 N M&OSPC-12-012 Glennallen Sealing Exterior Y EHS Engineering 3,336.00$ 10/5/2011 N M&OSPC-12-013 Fairbanks HRV Y Sun Air 27,895.00$ 12/15/2011 N BSPC-12-016 Glennallen Garage Door Y Pioneer Door Inc 4,084.00$ 2/14/2012 N M&OSPC-12-017 Cordova Float Rehabilitation Y Harris Sand and Gravel 99,488.00$ 3/2/2012 N HSPC-12-018 Tok Land Development Y Yukon Construction ruction 99,850.00$ 3/9/2012 N BSPC-12-019 Fairbanks Hazardous Material Y Enviro Companies Consulting 1,970.00$ 3/15/2012 N M&OSPC-12-020 Glennallen Siding Project - Paint Y Crystal Creet Carpentry 7,200.00$ 4/12/2012 N M&OSPC-12-021 King Salmon Steel Building Erection Y Harris Creek Construction. LLC 74,416.00$ 4/18/2012 N BSPC-12-022 Anchorage Freezer Shed N Polar King 62,811.44$ 5/15/2012 N BSPC-12-023 Tok Existing Bldg Paint Project Y Yukon Construction 15,846.00$ 5/17/2012 N M&OSPC-12-024 King Salmon Walk-In Cooler Project Y Last Frontier 8,180.00$ 5/21/2012 N BIHPC-12-003 Rabbit Creek Shooting Hood ARS 25,000.00$ 5/23/2012 N BSPC-12-025 Generator and Hookup at Juneau Y Chatham Electric 88,702.50$ 6/8/2012 N BSPC-12-026 Kodiak Hangar Paving Project Y Brechan / JV Pruhs 40,100.00$ 6/22/2012 N M&OIHPC-12-002 False Island Float PND Engineering 58,739.00$ 7/20/2012 Y H





Federal Aid Yes/No




DEPARTMENT OF HEALTH & SOCIAL SERVICESJNU 12-19C KPH Cooler Refrigeration Repairs Y Jacobson Heating & Refrigeration $7,802.53 1/23/11 N BANC 12-03C MYC Control Damper Installation Y General Mechanical $7,395.00 8/2/11 N BANC 12-09C API Generator/Switchgear PLC Panel Replacement Y Marsh Creek Electric $2,446.69 8/2/11 N BANC 12-11C ANC Public Health Lab Steam Generator Repairs Y Combustion Control $4,981.06 8/2/11 N BANC 12-10C FYF Range Power Replacement Y Fullford Electric $2,812.00 8/3/11 N BANC 12-14C FPH Dining Room Painting Y Dynamic Painting $10,458.00 8/4/11 N BJNU 12-14C JPH Hot Water Manifold Assembly Y Behrends Mechanical $5,580.00 8/4/11 N BANC 12-04C FYF Security Fence Rehab Y North Star Fencing, LLC $9,400.00 8/8/11 N BANC 12-13C MYC Boiler Room Roof Reroof Y Consolidated Enterprises $36,950.00 8/12/11 N BANC 12-05C FYF Sewage Grinder Replacement Y Aaron Plumbing & Heating $54,000.00 8/16/11 N BJNU 12-13C JPH Vinyl Flooring Replacement Y Roper & Son $8,670.00 8/25/11 N BANC 12-17C APH Mixing Valve Replacement in South Building Y Siemens Industry, Inc. $4,603.00 8/29/11 N BANC 12-28C AVPH Kitchen AC Unit Replacement Y Wolfe Refrigeration $2,402.88 8/30/11 N BJNU 12-05C KPH Asphalt Repair Y BAM, LLC $67,405.00 9/12/11 N BANC 12-32C AVPH Cordova Entrance Wind Screen Y E & E Construction $2,075.00 10/4/11 N BANC 12-33C MSYF Sallyport Door Replacement Y Pioneer Door, Inc. $33,328.00 10/10/11 N BANC 12-22C FYF Duct Cleaning Y J & K Power Vac $24,000.00 10/11/11 N BJNU 12-16C KPH Snow Guards Y Rainforest Construction $35,424.89 10/11/11 N BANC 12-36C MYC Cold Room Compressor Replacements Y Polar Refrigeration & Restaurant Equipment $14,053.00 10/14/11 N BANC 12-38C MYC Mechanical Room Exhaust Fan Replacement Y General Mechanical $3,451.00 10/20/11 N BANC 12-41C ANC Public Health Lab Steam Generator Replacement Y Pinnacle Mechanical $36,810.00 10/21/11 N BJNU 12-10C Sitka Public Health Center Boiler to Electric Furnace Conversion Y Renaissance Construction $51,260.00 10/21/11 N BANC 12-07C FYF Lighting Replacement Y Alcan Electrical & Engineering $86,251.16 11/16/11 N BANC 12-21C FYF Air Handling Balance Y Alaska Air Balancing $4,300.00 11/16/11 N BANC 12-43C APH Intercom Replacement Y Alcan Electrical & Engineering $81,791.19 11/28/11 N BJNU 12-21C JPHC Entryway Heat Y Chatham Electric $9,160.00 11/30/11 N BJNU 12-22C JPH Hot Tub Rooms Heating Units Y Chatham Electric $1,381.00 11/30/11 N BANC 12-46C FPH Street Light Head Replacement Y Alcan Electrical & Engineering $15,500.40 12/7/11 N BJNU 12-23C JPH Fan Room Motors Y Chatham Electric $18,232.00 12/7/11 N BJNU 12-18C JYC Fence Repair Y Your Fence Professional $3,876.50 12/8/11 N BANC 12-44C APH Camera North Bldg. Y Alcan Electrical & Engineering $53,298.33 12/13/11 N BANC 12-45C FYF Bathroom Heating Y Patrick Mechanical, Inc. $9,433.00 12/15/11 N B

JNU 12-31C SPH Asbestos Sampling Y Nortech Environmental Engineering & Industrial Hygiene $3,450.00 1/10/12 N B

ANC 12-53C FPH Dining Light Replacement Y Alcan Electrical & Engineering $36,857.00 1/26/12 N BJNU 12-28C KPH Fire Panel & Detectors Replacement Y Island Electric - subsidiary of Ever Electric $76,780.00 2/1/12 N BANC 12-56C FYF Fire Panel Replacement Y GMW Fire Protection $10,032.00 2/13/12 N BANC 12-54C APH Fire Inspection Compliance Y Consolidated Enterprises $84,687.00 2/27/12 N BANC 12-57C AVPH Ozone Laundry System Installation Y Automated Laundry Systems & Supply $24,765.00 3/1/12 N B




Federal Aid Yes/No




JNU 12-02C SPHC Vapor Barrier Repair Y Renaissance Construction $3,176.25 3/8/12 N BANC 12-58C FPH Program Changes & Deficiency Corrections Y Siemens $4,910.00 3/15/12 N BJNU 12-20C KET YF Dishwasher Replacement Y Ketchikan Mechanical $7,850.00 3/15/12 N BANC 12-49C APH Pharmacy Security Y Alcan Electrical & Engineering $9,070.01 4/23/12 N BJNU 12-34C JPH Sidewalk Replacement Y Bob Droddy Concrete $24,500.00 5/25/12 N BANC 12-75C APH Cooking Cart Receptacles Y Alcan Electrical & Engineering $11,679.22 6/5/12 N BANC 12-80C NYF Heat Trace Repair Y Bering Straits Development $5,000.00 6/18/12 N BANC 12-68C FPH Camera Upgrade Y Alcan Electrical & Engineering $90,168.76 6/19/12 N BANC 12-67C AVPH Code Alert Replacement N RF Technologies $71,475.00 6/21/12 N BANC 12-73C APH Compressor Replacement Y Superior Mechanical Services $15,497.00 6/21/12 N BANC 12-81C APH Bathroom Remodel Y DAR-CON Corporation $22,800.00 6/21/12 N BANC 12-82C AVPH Nurse Call Cabling Y Alcan Electrical & Engineering $8,871.30 6/21/12 N BANC 12-74C APH Nurse Call Power Supply Y Alcan Electrical & Engineering $15,914.64 6/25/12 N BANC 12-83C FPH Shower Surrounds Y Trost Construction $32,880.00 6/26/12 N BJNU 12-44C SPH Heating & Cooling Coils AHU-1 Y Schmolck Mechanical $3,545.00 6/28/12 N BJNU 12-35C JPH Canopy Replacement Y Simpson & Son and Simpco $14,750.00 6/29/12 N BANC 12-66C DHC Heating System Construction Y Dillingham Builders $45,025.00 7/3/12 N BANC 12-77C MSYF Seal Coat & Striping Y Lead Dog Enterprises $8,200.00 7/23/12 N BJNU 12-38C KPH Boiler Burner Replacement Y Schmolck Mechanical $48,365.00 7/23/12 N BJNU 12-43C KPHC Sidewalk Repairs Y Three Dog Construction $24,303.50 7/26/12 N BJNU 12-42C JYC Annex Bldg Ceiling Repair Y Alaska Commercial Contractors $2,675.00 55/9/12 N B

TOTAL SMALL PROCUREMENT CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: $1,415,758.31



DEPARTMENT OF MILITARY & VETERANS AFFAIRSNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF MILITARY & VETERANS AFFAIRS: $0.00

SINGLE SOURCE Page 1 of 3 April 15, 2013



Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION, CONTRACTS2522006 Evaluate Potential of Deploying an Avalanche Sentry Monitoring System N Inter-Mountain Laboratories, LLC $6,000.00 8/3/2011 N M&O12-25-1-012 Contractor to apply/provide overlay (Alaskrete) to Portage Creek Bridge Deck Y Apun, LLC $100,000.00 8/8/2012 N M&O02512031 Anchorage Taxiways M&E Reconstruction, Design Services Y R&M Consultants, Inc. $66,232.00 9/14/2011 Y A

SPC-12-003 Reprogram Fire Alarm Panels at the Kulis Property and Update Record Documents Y Honeywell International $5,390.00 10/7/2011 N A

Settlement Agreement

Unalaska Airport Improvements 2012 - Waiver #25-12-007-C Y West Construction Company $400,000.00 Y A

02522031 Wasilla: Lucus Road Improvements Design Service - Waiver 25-11-021-C Y Hattenburg Dilley & Linnell, LLC $417,987.00 2/14/2012 Y H

02522037Design, Construction Cost Estimating, Bid Support, Construction Assistance at Lemon Creek Correctional Center Elevator

Y Jensen Yorba Lott, Inc. $52,624.00 2/15/2012 N B

02522023Design Services, (Plans, Specification and Estimate), thru to construction assistance for Taxilane L. Anchorage Taxiway M & Taxilane E2

Y R&M Consultants, Inc. $147,835.00 6/20/2012 Y A

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: CENTRAL REGION $1,196,068.00

DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION63102 Illinois Street Reconstruction: Conduit Support System Design Y PDC Inc. Engineers $11,140.00 10/4/2011 Y H63102 Illinois Street Reconstruction: Landscape Architectural Services Y Design Alaska, Inc. $15,000.00 6/14/2012 Y H

TOTAL COMPETITIVE SEALED BID CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION: $26,140.00

DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: SOUTHEAST REGION69200 Metlakatla Annetter Bay Ferry Terminal Facility - Construction Services Y MRV Architects $15,000.00 7/20/2011 Y AMHS

2523020Erosion and Sediment Control Plans Development for Multiple Federal & State Construction Projects

N Creative Courses, LLC $60,800.00 8/5/2011 Y H

68287 Stormwater Field Review for Glacier Highway Extension & Gustavus Airport N Creative Courses, LLC $8,697.20 8/25/2011 Y H68405 Ketchikan to Shelter Cove Road - LIDAR Mapping Y Aero-Metric, Inc. $13,594.00 11/8/2011 N H68471 Glacier Highway Reconstruction: Fritz Cove Road to Seaview Avenue Y USKH, Inc. $154,779.00 12/28/2011 Y H71100 Juneau Access Improvements Y Carex Environmental Services $65,000.00 1/9/2012 Y H68704 Alaska Marine Highway System Ward Cove Warehouse Renovation Y USKH, Inc. $92,112.00 4/29/2012 N B69580 Hyder Salmon River Levee Y Aero-Metric, Inc. $8,700.00 5/8/2012 N H71100 Juneau Access Improvements Y McDowell Group, Inc. $47,861.00 6/8/2012 Y H71100 Juneau Access Improvements Y Coastwise Corporation $89,160.00 6/14/2012 Y H71100 Juneau Access Improvements Y USKH, Inc. $67,938.00 6/15/2012 Y H67974 Skagway - Klondike Highway Improvements Y Aero-Metric, Inc. $8,500.00 6/22/2012 N H

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF TRANSPORTATION: SOUTHEAST REGION $632,141.20

AIDEA None

TOTAL SINGLE SOURCE PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: AIDEA $0.00

CONTRACTS AWARDED BY SINGLE SOURCE PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)




Federal Aid Yes/No




DEPARTMENT OF ADMINISTRATION2012-0222-0519 Apogee Server Software Upgrade Y Siemens Industry $7,820.00 7/22/2011 N M&O

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: $7,820.00


TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $0.00






TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF FISH & GAME: $0.00

DEPARTMENT OF HEALTH & SOCIAL SERVICESANC 12-24C API Expand CCTV System Y Siemens Industry, Inc. $205,211.00 12/5/2011 N BANC 12-23C API Digital Systems Maintenance Y Siemens Industry, Inc. $286,794.00 1/13/2012 N BJNU 12-03C JPH Expand DDC Controls Y Johnson Controls, Inc. $235,000.00 1/20/2012 N B

TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: $727,005.00



09112066 Install Sewer and Water System to Togiak Armory N City of Togiak (Utility) 80,000.00 4/20/2012 Y Gov/GovTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF MILITARY & VETERANS AFFAIRS: $80,000.00


TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $0.00





Federal Aid Yes/No




NoneTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: $0.00





Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGIONNone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: CENTRAL REGION 0.00

DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGIONNone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION: 0.00

DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION

68606Haines Highway Improvement MP 3.5-25.3 & Klehini River Bridge Replacement - Bald Eagle Nest Location

Y Last Frontier Air Ventures 15,000.00 4/20/2012 Y H

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION: 15,000.00

AIDEANone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: AIDEA 0.00

DEPARTMENT OF ADMINISTRATIONNone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: 0.00

DEPARTMENT OF CORRECTIONS2016028 Electrical Panel/Transformer Replacement Y First City Electric 8,836.92 N

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $8,836.92


TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF EDUCATION & EARLY DEVELOPMENT: 0.00


TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF ENVIRONMENTAL CONSERVATION: 0.00


$0.00


TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: 0.00

CONTRACTS AWARDED BY EMERGENCY PROCUREMENT PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF FISH & GAME:




Federal Aid Yes/No



CONTRACTS AWARDED BY EMERGENCY PROCUREMENT PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF LABOR: 0.00

09112023 BAF 47427 Hangar Overhead Door Repair Y Door Tech, LLC 27,432.24 10/13/2011 Y BTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF MILITARY & VETERANS AFFAIRS: $27,432.24


TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: 0.00

NoneTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: 0.00



5/15/2013

INNOVATIVE Page 1 of 2 April 15, 2013



Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION, CONTRACTS2522001 Land Surveying & Mapping Y Whpacific, Inc. $1,000,000.00 8/16/2011 Y A/H2522002 Land Surveying & Mapping Y R&M Consultants, Inc. $1,000,000.00 8/16/2011 Y A/H2522003 Land Surveying & Mapping Y DOWL HKM $1,000,000.00 8/16/2011 Y A/H2522004 Land Surveying & Mapping Y Mullikin Surveys $1,000,000.00 8/16/2011 Y A/H2522005 Land Surveying & Mapping Y McClintock Land Associates, Inc. $1,000,000.00 8/16/2011 Y A/H81001-1 Johnson Youth Center (Sitework and Utilities Portion) Y Cornerstone General Contractors, Inc. $3,577,862.00 9/12/2011 N B68816-1 Statewide Library Archives Museum - Phase I Early Sitework Y PCL Construction Services, Inc. $65,345.00 10/14/2011 N B

TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: CENTRAL REGION $8,643,207.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION: $0.00

DEPARTMENT OF TRANSPORTATION SOUTHEAST REGIONNone

TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION: $0.00

AIDEANone

TOTAL INNOVATICE PROCUREMENT CONTRACTS FOR: AIDEA $0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: $0.00


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF CORRECTIONS: $0.00





CONTRACTS AWARDED BY INNOVATIVE PROCUREMENT PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)

5/15/2013

INNOVATIVE Page 2 of 2 April 15, 2013



Federal Aid Yes/No



CONTRACTS AWARDED BY INNOVATIVE PROCUREMENT PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)




TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: $0.00



NoneTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF MILITARY & VETERANS AFFAIRS: 0.00


TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: $0.00

NoneTOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: $0.00






Federal Aid Yes/No



DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES, CENTRAL REGION, CONTRACTSNone

TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: CENTRAL REGION 0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PF, NORTHERN REGION: 0.00

DEPARTMENT OF TRANSPORTATION SOUTHEAST REGIONNone

TOTAL EMERGENCY PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION SOUTHEAST REGION: 0.00

AIDEANone

TOTAL LIMITED COMP PROCUREMENT CONTRACTS FOR DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES: AIDEA 0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF ADMINISTRATION: 0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OF HEALTH & SOCIAL SERVICES: 0.00


TOTAL LIMITED COMPETITION CONTRACTS FOR DEPARTMENT OFCORRECTIONS: 0.00


TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF EDUCATION & EARLY DEVELOPMENT: 0.00


TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OFENVIRONMENTAL CONSERVATION: 0.00



CONTRACTS AWARDED BY LIMITED COMPETITION PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)




Federal Aid Yes/No



CONTRACTS AWARDED BY LIMITED COMPETITION PROCEDURES FOR THE FISCAL YEAR 2012 (July 1, 2011 - June 30, 2012)


TOTAL INNOVATIVE PROCUREMENT CONTRACTS FOR DEPARTMENT OF LABOR (AVTEC): 0.00

DEPARTMENT OF PU OF MILITARY & VETERANS AFFAIRSNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF MILITARY & VETERANS AFFAIRS: 0.00


TOTAL SINGLE SOURCE CONTRACTS FOR DEPARTMENT OF NATURAL RESOURCES: 0.00

DEPARTMENT OF EDU OF PUBLIC SAFETYNone

TOTAL COMPETITIVE SEALED PROPOSAL CONTRACTS FOR DEPARTMENT OF PUBLIC SAFETY: 0.00