contracting summary report for - Highways and Public Works

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30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type COMMUNITY SERVICES Contract Number Description CONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL Contract Date Completion Date Total Contract Value Access Consulting Group GE06-51-3025-00025 Additional Srvcs For Water License 06/06/01 31/12/2006 $12,000 0 S Access Consulting Group GE05-51-3009-00010 Carmacks Wastewater Treatment Assessme 05/04/22 31/10/2006 $24,401 1 S Access Consulting Group GE06-51-3031-00031 Environment Assessment 06/09/12 31/03/2007 $8,934 0 I Access Consulting Group GE05-51-3059-00060 Environmental Assessment Consulting 06/03/13 30/07/2006 $13,665 0 I Access Consulting Group GE06-51-3037-00039 Treatment Options Analysis-MA Dump Soil 06/12/20 31/03/2007 $5,897 0 S CanTest GE06-51-3011-00011 Lab Srvcs-OC Sewage Evaluation 06/09/09 31/12/2006 $6,000 0 S Dell Engineering Services GE06-51-3007-00006 Prelim Engineer-BST Taku Boulevard 06/05/24 30/06/2006 $4,000 0 S Dell Engineering Services GE06-51-3006-00007 Prelim Engineer-Parking Tagish Cemetery 06/05/31 30/06/2006 $2,000 0 S Earth Tech GE06-51-3033-00035 Pedestrian Bridge Prelim/Dsgn & Inspect 06/09/26 26/09/2007 $170,478 0 P Earth Tech GE06-51-3040-00044 Dawson Wastewater Treatment Prel design 06/12/08 31/05/2008 $638,830 0 P Earth Tech GE06-51-3021-00021 Technical Review-Dawson Sewage Lagoon 06/05/23 31/10/2006 $67,765 1 S EBA Engineering GE06-51-3023-00023 Geotechnical Investigation-Moosehide 06/07/24 31/08/2006 $24,997 1 S EBA Engineering GE06-51-3026-00026 Ground Water Lab Tests-CA Facility 06/07/25 01/11/2006 $5,700 0 S EBA Engineering GE06-51-3024-00024 Monitor Ground Water-CA Waste Facility 06/07/25 01/11/2006 $8,930 0 S EBA Engineering GE06-51-3043-00048 Army Beach Water Intake 07/03/23 15/05/2007 $7,900 0 S EBA Engineering GE06-51-3028-00027 Materials Testing 06/08/01 30/10/2006 $17,700 0 S EBA Engineering GE06-51-3009-00009 Quality Control/Testing-Hotsprings Road 06/07/15 30/10/2006 $11,056 1 S EBA Engineering GE06-51-3034-00036 License Application-CA Pedestrian Brdg 06/11/06 30/03/2007 $10,500 1 S Gartner Lee Limited GE06-51-3001-00002 Project Mgmt/Reporting ML Water Sources 06/04/27 31/12/2006 $15,000 0 S Gartner Lee Limited GE06-51-3036-00038 Hydrogeological Study-DC Wastewater Well 06/12/05 05/02/2007 $13,500 0 S GJ Bull & Associates GE06-51-3014-00014 Carcross Sewage Treatmt-Climate Station 06/05/24 01/04/2007 $6,000 0 S GJ Bull & Associates GE06-51-3008-00008 Prelim Engineer-Pilot Dispersal Sys 06/05/24 30/08/2006 $10,000 1 S GJ Bull & Associates GE06-51-3032-00033 Post Discharge Data Compilation-Facility 06/09/01 31/03/2007 $11,688 0 S GJ Bull & Associates GE06-51-3015-00015 Carcross Sewage Treatment Monitoring 06/05/24 31/03/2007 $25,400 1 S Hoggan Engineering & Testing GE06-51-3000-00001 Quality Control Services-Lab Testing 06/05/01 30/08/2006 $19,615 0 S Inukshuk Planning & Developmen GE06-51-3013-00013 Carcross Tourist Staging Area & Restroom 06/06/16 31/08/2007 $34,434 1 P Inukshuk Planning & Developmen GE06-51-3029-00030 Conceptual Plan 06/07/30 30/08/2006 $8,500 0 S JK Engineering GE06-51-3039-00043 Design/Pilot Water Treatment Systems 06/10/25 31/03/2007 $198,000 0 P JR Paine & Associates GE06-51-3012-00012 Gravel Extraction Monitoring 06/05/10 03/06/2006 $2,910 0 S JR Paine & Associates GE03-51-3029-00031 Ground Temp Monitoring Copper Ridge 04/01/20 31/03/2006 $7,121 1 S Laberge Environmental GE06-51-3005-00005 Regulatory Monitoring-BU And D-Bay 06/05/15 31/12/2006 $22,332 0 S Lamerton & Associates GE06-51-3018-00018 Legal Survey-12 Lots-Copper Ridge 06/06/12 31/07/2006 $8,500 0 S Lamerton & Associates GE06-51-3041-00047 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $6,360 0 S Lamerton & Associates GE06-51-3040-00046 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $17,950 0 S Lamerton & Associates GE06-51-3042-00045 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $9,170 0 S Lamerton & Associates GE06-51-3020-00020 Reposting Survey Posts-Shallow Utilities 06/09/01 30/06/2006 $24,145 0 S NA Jacobsen Civil Engineering GE06-51-3038-00042 Design For Carcross Dock 07/01/15 16/02/2007 $2,000 0 S Quest Engineering Group GE05-51-3056-00057 Contract Srvcs-Copper Ridge Utilities 06/01/09 31/10/2006 $24,690 0 I Quest Engineering Group GE06-51-3022-00022 Engineering Service-New Lane Layout 06/06/30 31/12/2006 $7,261 1 S Quest Engineering Group GE04-51-3038-00042 Prelim Design-Hamilton Boulevard South 05/01/24 31/12/2007 $253,600 1 P # of CO's 2 Tender Type
30-May-07 Vendor Name YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENT April 1, 2006 - March 31, 2007 - Reported by Contract Type COMMUNITY SERVICES Contract Number Description Contract Date Completion Date Total Contract Value Quest Engineering Group GE06-51-3027-00028 Detailed Engineering Design-CA Roadworks 06/08/08 31/03/2007 $23,380 0 S Quest Engineering Group GE04-51-3026-00030 Environmental Assessment Mayo Dike 04/11/18 31/03/2005 $2,051 2 S TransNorthern Management Consu GE06-51-3010-00010 Fuel Modification Prescription 06/07/15 01/09/2006 $9,570 0 S Underhill Geomatics GE06-51-3016-00016 Air Photography-WL Area Proposal 06/07/01 31/12/2006 $15,710 0 S Underhill Geomatics GE06-51-3019-00019 Air Photography-Faro/Ross River Areas 06/07/15 31/12/2006 $20,890 0 S Underhill Geomatics GE05-51-3027-00028 Air Photography Ross River To Faro 05/07/20 15/11/2005 $5,598 1 S Underhill Geomatics GE06-51-3030-00032 Survey-Burns Road Pit Gravel Extraction 06/05/01 29/05/2006 $4,560 0 S Yukon Engineering GE06-51-3002-00003 Engineering Design-Hotsprings Road 06/04/01 31/10/2006 $150,450 1 P Yukon Engineering GE06-51-3035-00037 Complete Survey Of Lot 1059 Dawson City 06/10/01 01/11/2006 $3,964 0 S CONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL CONSULTING CONTRACTS - GENERAL $2,005,102 Barr Ryder Architects & Planne GN05-51-3099-00153 Dvlp Concept Dsgn-Athletes Village Proj 05/05/01 01/12/2007 $1,752,500 1 S Dominion Fairmile Construction GN05-51-3007-00355 Construction Mgmt Agreement 05/07/11 01/11/2007 $980,000 0 S Inukshuk Planning & Developmen GN06-51-3004-00168 Dvlpmt Concept Tr'ondek Hwech'in Site 06/07/27 15/08/2006 $8,500 0 S Inukshuk Planning & Developmen GN06-51-3001-00083 Conceptual Subdivision Plan 06/05/06 30/06/2006 $15,000 0 S Inukshuk Planning & Developmen GN06-51-3000-00016 Environmental Assessment-Grizzly Valley 06/04/01 30/06/2006 $10,000 0 S Thomas Heritage Consulting GN06-51-3002-00082 Heritage Resource Assessment 06/05/15 31/12/2006 $6,400 0 S Yamada Appraisals GN06-51-3003-00111 Appraise 20 Rural Lots-Hotsprings Road 06/06/01 12/06/2006 $2,000 0 S CONSULTING CONTRACTS - GENERAL SERVICE CONTRACTS - AIRCRAFT CHARTERS $2,774,400 20102 Yukon Inc SA06-51-3002-24047 Fly Watson Lake Area & Return 06/07/04 04/07/2006 $1,105 0 P 20102 Yukon Inc SA06-51-3002-24040 Fly-Watson Lake Area & Return 06/06/25 25/06/2006 $935 0 P 20102 Yukon Inc SA06-51-3002-24070 Fire Management 06/07/22 22/07/2006 $2,307 0 P 20102 Yukon Inc SA06-51-3002-24039 Fly-Watson Lake Area & Return 06/06/20 20/06/2006 $935 0 P 20102 Yukon Inc SA06-51-3002-24046 Fly- Watson Lake Area & Return 06/07/02 02/07/2006 $1,360 0 P Air North SA06-51-3034-24056 Fly-Various As Required-SOA#SA065033003 06/06/20 20/06/2006 $5,412 0 P Airborne Energy Solutions SA06-51-3018-24072 Fire Management 06/06/15 19/06/2006 $31,894 0 P Airborne Energy Solutions SA06-51-3018-24111 Fire Management 06/08/01 05/08/2006 $29,426 0 P Airborne Energy Solutions SA06-51-3018-24110 Fire Management 06/07/14 31/07/2006 $114,526 0 P Airspan Helicopters Ltd SA06-51-3020-24048 Fly-Watson Lake To Carmacks & Return 06/06/14 17/06/2006 $47,209 0 P Alkan Air SA06-51-3004-24057 Fly-Whitehorse Area & Return 06/07/13 13/07/2006 $978 0 P Alkan Air SA06-51-3004-24045 Flt-Watson Lake & Ft McMurray & Return 06/06/29 29/06/2006 $10,617 0 P Alkan Air SA06-51-3004-24080 Fire Management 06/07/24 24/07/2006 $2,625 0 P Big Salmon Air SA06-51-3027-24010 Fly-Carmacks Area 06/06/13 15/06/2006 $5,670 0 P Big Salmon Air SA06-51-3027-24051 Fly Whitehorse Area & Return 06/07/05 15/07/2006 $1,848 0 P Big Salmon Air SA06-51-3027-24052 Fly-Teslin Area & Return 06/07/06 06/07/2006 $585 0 P Big Salmon Air SA06-51-3027-24025 Fly-Carmacks Area Then Return 06/06/24 24/06/2006 $5,355 0 S Big Salmon Air SA06-51-3027-24058 Fire Management 06/07/13 21/07/2006 $16,045 2 P Big Salmon Air SA06-51-3027-24020 Fly-Carmacks & Area Then Return 06/06/20 20/06/2006 $1,845 0 S Big Salmon Air SA06-51-3027-24024 Fly-Carmacks & Area Then Return 06/06/23 23/06/2006 $1,935 0 S # of CO's 3 Tender Type
Page 1 and 2: CONTRACTING SUMMARY REPORT FOR YUKO
Page 3 and 4: INTRODUCTION The Government Contrac
Page 5 and 6: Yukon Government General Contract S
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30-May-07 YUKON DEVELOPMENT CORPORA
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30-May-07 YUKON HOUSING CORPORATION
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30-May-07 Vendor Name YUKON LIQUOR
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30-May-07 Vendor Name Consulting -
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30-May-07 Vendor Name YUKON WORKERS
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CONTRACTING SUMMARY REPORT PURCHASE
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Yukon Versus Non Yukon Vendors: Non
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YUKON GOVERNMENT - GOODS CONTRACTS
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