Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Pike Industries Inc. | 124 | $531.0M |
| R.S. Audley Inc. | 31 | $444.9M |
| Continental Paving Inc. | 85 | $379.7M |
| Cubic Transportation Systems Inc. | 3 | $337.0M |
| State of Maine | 4 | $213.0M |
| state of Maine | 1 | $176.7M |
| Xerox State and Local Solution | 2 | $140.2M |
| SPS New England Inc. | 3 | $115.1M |
| Alvin J. Coleman & Son Inc. | 19 | $107.8M |
| Weaver Brothers Construction Company Inc. | 5 | $96.5M |
| Brox Industries Inc. | 23 | $89.1M |
| Archer Western Contractors LLC | 1 | $83.9M |
| Reed & Reed General Contractors | 2 | $78.2M |
| Vanasse Hangen Brustlin Inc. | 35 | $67.7M |
| Severino Trucking Co Inc. | 1 | $67.1M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1,626 | $4.37B |
| other | 1,501 | $3.47B |
| grant | 218 | $291.9M |
| transfer | 179 | $321.0M |
| nomination | 118 | $109.2M |
| lease | 111 | $25.7M |
| amendment | 111 | $360.3M |
| payment | 39 | $1.4M |
| permit | 38 | $10.7M |
| personnel | 15 | $100.3M |
| report | 12 | $5.7M |
| settlement | 4 | $5.0M |
| expenditure | 3 | $151,754 |
| waiver | 1 | $250,000 |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 02/20/19 | #31 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for culvert rehabilitation/replacement located east of NH 142 (Maple Street), carrying an unnamed tribu | J.P. Sicard Inc. | $894,109 | approved |
| 02/20/19 | #32 | Authorize the Bureau of Construction to enter into a contract with Beck & Bellucci Inc., Franklin, NH, for the replacement of the existing Roger’s Rangers Red List Bridge that carries US 2 over the Co | Beck & Bellucci Inc. | $10.1M | approved |
| 02/20/19 | #33 | Authorize the Bureau of Bridge Design to enter into an agreement with HEB Engineers Inc., North Conway, NH, for the final design efforts for the replacement to address the Red List bridge carrying Wau | HEB Engineers Inc. | $141,573 | approved |
| 02/20/19 | #34 | Authorize the Bureau of Planning & Community Assistance to amend an existing contract with the Strafford Regional Planning Commission, Rochester, NH (originally approved by G&C on 6-21-17, item #61), | Strafford Regional Planning Co | $973,508 | approved |
| 02/06/19 | #10 | Authorize the Bureau of Right of Way to pay property owners $41,071.05 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from December 25, | $41,071 | approved | |
| 02/06/19 | #11 | Authorize the Bureau of Right of Way to sell a 5.63 +/- acre parcel of State owned land located on the easterly side of NH Route 125 in the Town of Kingston to Joseph Wilson for $58,900 plus a $1,100 | $58,900 | approved | |
| 02/06/19 | #12 | Authorize the Bureau of Right of Way to enter into an agreement with Doucet Survey Inc., Newmarket, NH, for on-call consultant professional survey services for various transportation projects located | Doucet Survey Inc. | $750,000 | approved |
| 02/06/19 | #13 | Authorize the Bureau of Aeronautics to amend a grant to provide additional funding to the City of Manchester (originally approved by G&C on 8-23-17, item #40), to relocate Taxiway B; mill and overlay | $3.6M | approved | |
| 02/06/19 | #14 | Authorize the Bureau of Materials & Research to enter into a sole source service agreement with Troxler Electronic Laboratories Inc., Research Triangle Park, NC, for the purposes of providing repair, | Troxler Electronic Laboratorie | $23,167 | approved |
| 02/06/19 | #15 | Authorize the Bureau of Materials & Research to enter into an agreement with the City of Dover, for a total fee not to exceed $519,600. Funding is provided by the Federal Accelerated Innovation Deploy | City of Dover | $519,600 | approved |
| 02/06/19 | #16 | Authorize the Bureau of Highway Design to enter into an agreement with Stantec Consulting Services Inc., Auburn, NH, for preliminary design of improvements to US Route 1 in the City of Portsmouth, for | Stantec Consulting Services In | $870,949 | approved |
| 02/06/19 | #17 | Authorize the Bureau of Highway Design to enter into an agreement with Greenman-Pedersen Inc., Portsmouth, NH, for on-call engineering services for various transportation projects located throughout t | Greenman-Pedersen Inc. | $750,000 | approved |
| 02/06/19 | #18 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for the decommission of existing abandoned drilled wells on the properties | Skillings & Sons Inc. | $18,000 | approved |
| 02/06/19 | #19 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Skillings & Sons Inc., Amherst, NH, for the decommission of existing abandoned drilled wells on the properties | Skillings & Sons Inc. | $18,000 | approved |
| 02/06/19 | #20 | Authorize the Bureau of Construction to enter into a contract with Evroks Corporation, Northfield, NH, for preservation efforts on NH 1B bridges over Piscataqua Estuary in Portsmouth and New Castle, o | Evroks Corporation | $2.1M | approved |
| 02/06/19 | #20A | Authorize the Bureau of Turnpikes to transfer funds in the amount of $2,263,000 from the Turnpike General Reserve Account to budget and expend revenue for Indirect Costs, consultant studies, statewide | $2.3M | approved | |
| 01/23/19 | #31 | Authorize the Bureau of Right of Way to sell a 0.3 +/- of an acre portion of State owned right of way located on the southerly side of NH Route 9 in the Town of Chesterfield to Anthony Souza for $2,00 | $2,000 | approved | |
| 01/23/19 | #32 | Authorize to accept and place on file the Bureau of Right of Way’s Contemplated Awards List for amounts less than $5,000 for the sum total of $23,027.50 for the period extending from October 1, 2018 t | $23,028 | approved | |
| 01/23/19 | #33 | Authorize the Bureau of Right of Way to pay property owners $11,000 as documented in the Contemplated Damage Awards List for amounts greater than $5,000 for the period extending from November 28, 2018 | $11,000 | approved | |
| 01/23/19 | #34 | Authorize the Bureau or Bridge Design to pay this year’s invoice retroactively to the American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software | $37,000 | approved | |
| 01/23/19 | #35 | Authorize the Bureau of Planning and Community Assistance to enter retroactively into Local Project Agreements (and their amendments) with municipalities and others eligible for State Aid Highway cons | approved | ||
| 01/23/19 | #36 | Authorize the Bureau of Construction to enter into a contract amendment with Worksafe Traffic Control Industries Inc., Barre, VT (originally approved by G&C on 7-22-15, item #42), for the Smart Work Z | $2.2M | approved | |
| 01/23/19 | #37 | NOT USED | not_used | ||
| 01/23/19 | #38 | Authorize the Bureau of Turnpikes to transfer funds in the amount of $33,000 from the Turnpike General Reserve Account to budget and expend revenue for rental space. Effective upon G&C approval throug | FiveKPH LLC | $149,354 | approved |
| 01/23/19 | #39 | Authorize the Bureau of Turnpikes to exercise a contract renewal option with Citizens Banks National Association, Manchester, NH (originally approved by G&C on 1-27-16, item #25), for the first of two | $2.7M | approved | |
| 01/23/19 | #40 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for reconstructing railway-highway crossing, roadway approaches and protective devices on US 302 in Bar | J.P. Sicard Inc. | $828,633 | approved |
| 01/23/19 | #41 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout | Vermont Recreational Surfacing | $742,728 | approved |
| 01/23/19 | #42 | Authorize the Bureau of Construction to enter into a contract with Vermont Recreational Surfacing & Fencing Inc., Barnet, VT, for replacing cable guardrail and “F” terminal units located along US Rout | Vermont Recreational Surfacing | $567,181 | approved |
| 01/23/19 | #43 | Authorize the Bureau of Construction to enter into a contract with J.P. Sicard Inc., Barton, VT, for widening and reconstruction between NH 110A and Dummer Pond Road, on the basis of a low bid of $4,3 | J.P. Sicard Inc. | $4.4M | approved |
| 01/23/19 | #44 | Authorize the Bureau of Construction to enter into a contract with Northeast Earth Mechanics Inc., Pittsfield, NH, for replacing a structurally deficient hybrid culver that carries Batchelder Brook un | Northeast Earth Mechanics Inc. | $358,449 | approved |
| 01/23/19 | #45 | Authorize the Bureau of Aeronautics to provide funding to the City of Claremont, NH, to demolish the terminal building/hangar and construct a new terminal building – Phase I (Design and Bid only) for | $111,150 | approved | |
| 01/09/19 | #12 | Authorize the Division of Operations to transfer $6,480,000 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval through June 30, 2019. 100% Highway Fund | $6.5M | approved | |
| 01/09/19 | #13 | Authorize the Division of Operations to accept and expend revenue in the amount of $3,270,000 from the Environmental Mitigation Trust Agreement for State Beneficiaries (“Mitigation Trust”) from the Vo | $3.3M | approved | |
| 01/09/19 | #14 | Authorize the Bureau of Right of Way to pay property owners $10,511 as documented in the Contemplated Damage Awards List, for amounts greater than $5,000 for the period extending from October 16, 2018 | $10,511 | approved | |
| 01/09/19 | #15 | Authorize the Bureau of Right of Way to sell a 0.52 +/- of an acre parcel of State owned land located on the southerly side of NH Route 123 in the Town of Alstead to The Crump Revocable Trust, Albert | $5,500 | approved | |
| 01/09/19 | #16 | Authorize the Bureau of Turnpikes to retroactively continue its membership and participation with the E-ZPass Interagency Group, New York, NY, by paying annual membership dues in the amount of $75,000 | $75,000 | approved | |
| 01/09/19 | #17 | Authorize the Bureau of Highway Maintenance to enter into a contract with Wragg Bros. of Vermont Inc., Ascutney, VT, for grouting and re-drilling of an existing well and reinstallation of a pump with | Wragg Bros. of Vermont Inc. | $17,850 | approved |
| 01/09/19 | #18 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. Of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Shannon Deem, | Wragg Bros. Of Vermont Inc. | $19,818 | approved |
| 01/09/19 | #19 | Authorize the Bureau of Highway Maintenance, Well Section, to enter into a contract with Wragg Bros. Of Vermont Inc., Ascutney, VT, for a 6-inch drilled well and pump on the property of Frances Bean, | Wragg Bros. Of Vermont Inc. | $20,098 | approved |
| 01/09/19 | #20 | Authorize Bureau of Bridge Design to enter into an agreement with HDR Engineering Inc., Concord, NH, for on-call engineering services for various bridge projects located throughout the State, for a to | HDR Engineering Inc. | $1.0M | approved |
| 01/09/19 | #21 | Authorize the Bureau of Turnpikes to enter into a contract with ASAP Alarm & Electrical LLC, Tyngsboro, MA, for Fire Alarm Inspection and Maintenance Services at facilities maintained by the Bureau of | ASAP Alarm & Electrical LLC | $35,980 | approved |
| 01/09/19 | #22 | Authorize the Bureau of Bridge Design to enter into an agreement with AECOM Technical Services In., Manchester, NH, for on-call engineering services for various bridge scour projects located throughou | AECOM Technical Services In. | $500,000 | approved |
| 01/09/19 | #23 | Authorize the Bureau of Planning and Community Assistance to enter into a contract with the Rockingham Planning Commission, Exeter, NH, to undertake certain transportation related planning activities, | Rockingham Planning Commission | $99,960 | approved |
| 01/09/19 | #24 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 16.3 miles of pavement resurfacing, divided into four segments of US 3 and US 302, on the basi | Pike Industries Inc. | $4.7M | approved |
| 01/09/19 | #25 | Authorize the Bureau of Construction to enter into a contract with Pike Industries Inc., Belmont, NH, for 33 miles of pavement resurfacing with six sections in the central and southwestern portion of | Pike Industries Inc. | $5.0M | approved |
| 01/09/19 | #26 | Authorize the Bureau of Aeronautics to retroactively provide funding to the Town of Haverhill, NH, to acquire snow removal equipment for the Dean Memorial Airport in Haverhill, NH, in the amount of $6 | $63,650 | approved | |
| 01/09/19 | #26A | Authorize a salary step assignment change for Frances E. Buczynski from grade GG, step 6 $103,059.32 to grade GG, step 7 $108,149.08. Effective January 4, 2019. | $108,149 | approved | |
| 01/09/19 | #26B | Authorize a salary step assignment change for David Rodrigue from grade II, step 6 $118,707.68 to grade II, step 7 $124,579.52. Effective January 4, 2019. | $124,580 | approved | |
| 01/09/19 | #26C | Authorize a salary step assignment change for Christopher Waszczuk from grade JJ, step 6 $125,160.36 to grade JJ, step 7 $131,357.20. Effective January 4, 2019. | $131,357 | approved | |
| 01/09/19 | #26D | Authorize a salary step assignment change for Marie A. Mullen from grade HH, step 6 $112,255.52 to grade HH, step 7 $117,805.48. Effective January 4, 2019. | $117,805 | approved |