Bakersfield Channel Islands Chico Dominguez Hills Siemens Industry Inc. 22054 10/27/2011 $ 122,569.61 East Bay Fresno Fullerton Humboldt Los Angeles Long Beach Maritime Academy Monterey Bay Northridge Install camera/video system to curtail repeated theft and damage at Small College Complex which consists of several buildings: East Academic Complex, South Academic Complex, and Education buildings. Temporary scaffolding due to exterior plaster soffit falling off of Student Health Center building. Davidson Plastering C110056 10/3/2011 $ 14,000.00 Vandersandt Plastering C110057 10/3/2011 $ 21,500.00 Demolish falling exterior plaster soffit, rebuild, and replaster Student Health Center building. Repair main water line leak on Campus Drive; created closure of domestic water to four Max Hayes Plumbing 59894 8/2/2011 $ 8,962.00 buildings and water flooding at Campus Drive and pedestrian walkway. Davis Moreno Construction Inc. 63700 8/11/2011 $ 10,000.00 Repair 2" gate valve at Bulldog Diamond including demolition of 8'x8' section of concrete, excavation, valve repair, and concrete patch back. Repair 6" hot water line south of North Gym including demolition of site, excavation, repair, and patch back due to leaks, heavy corrosion, holes, and no insulation. Westech System Inc. 63762 8/18/2011 $ 9,687.00 Repair leaking roof. Repair heating system leak at East Campus Drive near Microbiology Building in the middle Van Diest Brothers Inc. PO #0000040820 10/13/2011 $ 17,000.00 of the street. Van Diest Brothers Inc. PO #0000040903 11/7/2011 $ 14,200.00 Repair heating system leak at the east end of Fine Art 4 in the middle of the sidewalk. Emergency campuswide elevator consulting services due to elevator incident causing a Elevator Consulting Associates PO #0000041035 12/8/2011 $ 13,750.00 death on campus in the Foundation Building. Repair small section of the 40-year-old retaining wall causing dirt from hillside to slide in to Staples MACMP4724 12/16/2011 $ 8,900.00 the pathway. 2/24/2012 Page 1
Pomona Sacramento San Bernardino Repair broken primary domestic pump in cistern (Builiding 141) due to electrical short to the General Pump Company 0000046241 1/3/2011 $ 11,992.59 motor. Roto Rooter 0000046430 1/3/2011 $ 11,500.00 Repair broken sewer main in Building 7 causing internal waste flooding. Hampton Tedder Electric 0000050455 6/9/2011 $ 243,356.68 Emergency power to Campus High Voltage System for SC Edison work to replace their faulty main switch; required generators, hook-ups, standby and rehook-up normal power cables. Gas Control Technologies 0000051165 8/22/2011 $ 49,750.00 Repair P-1 underground gas leaks in quad area. Gas Control Technologies 0000051514 11/9/2011 $ 8,420.00 Repair P-1 underground gas leaks including broken regulators in agricultural buildings and housing grounds. Gas Control Technologies 0000051517 11/9/2011 $ 7,400.00 Repair three (3) P-1 underground gas leaks at Kellogg West. Hampton Tedder Electric 0000051611 12/8/2011 $ 242,390.67 Emergency service to high voltage feeder #4 due to high voltage underground cabling electrical outage; faulted cables between Substation and manhole A, manhole A and Collins Center, between manhole D (student center) and manhole E. Quality Air Services, Inc. 4000032927 10/13/2011 $ 249,150.00 HVAC system and duct cleaning due to fire in Mariposa and Mendocino Halls. Anderson Group International 4000033056 10/13/2011 $ 500,000.00 Emergency response mitigation and clean-up due to fire in Mariposa and Mendocino Halls. Hampton Tedder, Electrical SBCMP30424 1/26/2011 $ 25,000.00 Restore power to campus due to damaged underground 12KV high power electrical lines caused by heavy rain storms; water level inside underground vault reached damaged lines to cause short. Pumpman SBCMP30837 4/11/2011 $ 8,308.00 Repair sewer line due to overflow back-up at Health Physical Education Building. JCS Welding SBCMP30964 4/29/2011 $ 7,160.00 Repair leaking hot temperature hot water piping on Visual Arts building roof. Kirtley Const. dba TK Const. SBCMP31162 5/27/2011 $ 6,000.00 Repair waterline with 4" Insta-Valve installation at the PE Building; isolation of leak to stop flow of water unsuccessful; shut off valve inoperable. Couts Heating & Cooling SBCMP31796 8/31/2011 $ 10,795.74 CE Wilson Corporation 40075080 1/6/2011 $ 26,000.00 Replace compressor at Palm Desert Off-Campus Center buildings to avoid complete building shutdown in 110 degree weather. Repair steam distribution near front entrance of Geology, Mathematics and Computer Science Building due to underground condensate main leak. San Diego Repair steam and chilled water distribution near Music Building and Scripps Terrace street CE Wilson Corporation 40080133 11/17/2011; 12/9/2011 $ 23,753.00 at Exercise and Nutritional Science Annex due to underground condensate main and chilled water leaks. San Francisco McCarthy Building Companies C900341 3/30/2011 $ 26,628.35 Repair pipe leak outside Administration Building. San José Belfor 3000002866 8/24/2011 $ 21,573.00 Repair fire damage at Dwight Bental Hall (Building 21). Belfor 3000003666 10/2/2011 $ 450,000.00 Repair water leak at Campus Village Housing (Building 122). San Luis Obispo Smith & Sons 2010201008 3/20/2011 $ 49,986.00 Flood mitigation in Engineering West (Building 20) due to significant water intrusion to several rooms and corridors. Al's Septic 2000002295 8/29/2011 $ 12,500.00 Replace septic system in Swine Unit (Building 56) due to sewage back-up. San Marcos 2/24/2012 Page 2
Sonoma Stanislaus Redwood Empire Disposal 110058 2/3/2011 $ 11,704.00 Garbage collection due to an unexpected breakdown of campus garbage truck. Service included two (2) times a week pickup of four (4) yard trash containers and 40 recycled containers from 2/4/11 through 3/18/11. Engineering Inc. 110120 3/24/2011 $ 18,772.00 Repair broken food service boiler in Zinfandel Residence Dining Hall. ABC Pest Management 110274 6/14/2011 $ 9,800.00 Remove swallows; preventing the nesting of flocks at Green Music Center. Schalich Construction 110426 8/29/2011 $ 5,000.00 Repair pavement due to broken fire water line main located between the Art and Student Union buildings. Telstar Instruments 110225 5/19/2011 $ 7,133.92 Repair drinking water treatment due to a failure. Chancellor's Office Vincor Construction Inc. 2800 12/15/2011 $ 44,709.29 Replace glass lobby doors shattered due to demonstration incident during Board of Trustees meeting. TOTAL: $ 2,329,351.85 2/24/2012 Page 3