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| Project No. |
Project Name |
Delivery Method |
Cost Estimate ($) |
NTP Date |
Contractor |
Bid Amount |
| 9557610 |
MAIN HOSP RAD 1623/1625/1627 Imaging Suites Remodel |
Design-Build |
$13,500,000 |
02/07/24 |
Truebeck Construction |
$12,300,000 |
| 9579240 |
4949 Broadway Parking Area |
Design-Bid-Build |
$550,000 |
03/11/24 |
Cook Engineering |
$315,431 |
| 9557520 |
SESP BASEMENT FOOD Kitchen Config for Room Service |
Design-Bid-Build |
$3,100,000 |
03/14/24 |
Truebeck Construction |
$2,400,000 |
| M057984 |
Y Street Telecom Vault (CB-61 & PB-47) Replacement |
Design-Bid-Build |
$150,000 |
03/19/24 |
Interstate Construction |
$138,165 |
| 9557720 |
UCDH Main Hospital AFFF System Upgrades |
Design-Build |
$1,400,000 |
05/01/24 |
Maloney and Bell |
$1,397,000 |
| 9557710 |
UT Domestic Hot Water System Tank Replacement and Boiler Removal |
Design-Build |
$1,700,000 |
05/21/24 |
ACCO Engineered Systems |
$1,298,608 |
| 9557760 |
MAIN HOSP IT HUGS Upgrade |
Design-Bid-Build |
$1,600,000 |
06/06/24 |
Streamline Construction |
$1,114,082 |
| 9559630 |
PSSB NetV2 Upgrade |
Design-Bid-Build |
$2,400,000 |
06/24/24 |
Roebbelen Contracting |
$1,964,500 |
| M051464 |
DT1 1925 RAD CVCT Replacement |
Design-Bid-Build |
$400,000 |
07/02/24 |
Kimmel Construction |
$322,974 |
| M053085 |
SESP 3rd Flr OR Door Hardware Compliance |
Design-Bid-Build |
$340,000 |
07/11/24 |
Maloney and Bell |
$215,930 |
| 9557360 |
SDSC NetV2 Upgrade |
Design-Bid-Build |
$750,000 |
07/25/24 |
Outerbridge Electrical |
$360,798 |
| 9578920 |
MAIN HOSP RADIOLOGY CT Scan Site Trailer |
Design-Bid-Build |
$675,000 |
7/10/24 |
Colin Construction Company |
$655,977 |
| 9559790 |
Cancer Center Progenitor Lab Expansion |
Design-Bid-Build |
$2,600,000 |
8/8/24 |
Dome Construction |
$3,219,171 |
| 9557220 |
SESP 1P746 RAD Reconfigure Space for New CT Scanners |
Design-Bid-Build |
$2,750,000 |
8/20/24 |
DPR Construction |
$1,848,132 |
| 9557580 |
SESP Rooms 1752-1758 X-ray Replacement Project |
Design-Bid-Build |
$1,870,000 |
8/20/24 |
DPR Construction |
$1,099,896 |
| 9557640 |
Main Hospital Pharmacy Pyxis Reconfigurations |
Brief Design-Build |
$1,800,000 |
8/20/24 |
Peacock Construction |
$1,039,429 |
| 9558940 |
MIND IT Network Modernization |
Design-Bid-Build |
$2,700,000 |
9/3/24 |
Clark/Sullivan Construction |
$2,293,020 |
| 9559410 |
Cancer Center NetV2 Upgrade - 600 Amp |
Design-Bid-Build |
$180,000 |
9/12/24 |
Outerbridge Electrical |
$162,646 |
| 9557830 |
Education Building IT Network Modernization |
Design-Bid-Build |
$2,500,000 |
9/16/24 |
Clark/Sullivan Construction |
$1,594,628 |
| 9557420 |
MIND/MIND LAB Roof Repair/Replace |
Design-Bid-Build |
$2,350,000 |
10/24/24 |
Madsen Roofing |
$1,919,029 |
| 9579290 |
RESEARCH I 2nd/3rd DEAN Reconfiguration |
Design-Bid-Build |
$100,000 |
11/18/24 |
Peacock Construction |
$125,235 |
| M057557 |
MAIN HOSP East Wing SB 1953 Compliance |
Design-Bid-Build |
$90,000 |
01/13/25 |
Roebbelen Contracting |
$82,720 |
| 9557750 |
DT 1ST FLR RAD Nuclear Medicine Remodel |
Design-Bid-Build |
$6,680,000 |
01/29/25 |
Truebeck Construction |
$5,657,050 |
| JOC-2024 |
JOC - Low Voltage |
JOC |
$5,000,000 |
02/19/25 |
CalData |
AF 1.265/1.2700 |
| M050460 |
SITE UCDMC IT P25 800MHz Radio System Coverage |
Design-Bid-Build |
$382,485 |
02/17/25 |
Maloney and Bell |
$135,184 |
| 9557730 |
ACC 0611 RAD CT Scanner Replacement |
Design-Bid-Build |
$2,585,000 |
03/03/25 |
Roebbelen Contracting |
$1,805,663 |
| 9579480 |
PATH BASEMENT Replace 2 Biopsy Grossing Stations |
Design-Bid-Build |
$269,700 |
03/07/25 |
Jackson Construction |
$275,415 |
| 9558090 |
CCTR RM 0116C Radiation Oncology Linear Accelerator Replacement |
Design-Bid-Build |
$1,770,000 |
03/19/25 |
DPR Construction |
$2,329,778 |
