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Active JOC Contracts

Active JOC Contracts

Job Order Contracting (JOC) is a flexible process used for contractors to provide maintenance, repair and refurbishment of County infrastructure and building facilities. After award of a JOC contract, individual work orders are issued on an as-needed basis, over the course of a one year contract. Learn more about Job Order ContractingLearn More

JOC Summary

Work Orders for JOC Contract 2422GG

New Creation Engineering & Builders, Inc.
$5,700,000
PW15934
8/21/2024
8/20/2025

Projects

Work Order # Work Order Title Work Order Amount Work Order Description
2422GG-001.01B4 Zuma Beach Restrooms - Deferred Maintenance Repairs Project $492,281.08

The project consists of repairs to building structures, plumbing, electrical, interior finishes, and accessibility improvements to restroom building 8.

2422GG-001.02B4 Zuma Beach Restrooms Deferred Maintenance Repairs Project $544,190.43

BMP and site improvements at Restroom Building 9.

2422GG-001.03S1 Zuma Beach Restrooms Deferred Maintenance Repairs Project $108,711.74

Remove and replace approximately 200 linear feet of existing underground aluminum rigid electrical conduit and wiring from the parking entry kiosk to Restroom Building No. 2.

2422GG-002.01S1 LAC+USC Inpatient Tower 3D Renovation CO NO. 004. $169,529.35

Changes made to the door schedule per ACD 0001 and the installation of additional access panels for the toilet fixtures in the patient bathrooms.

2422GG-002.02S1 LAC+USC Inpatient Tower 3D Renovation CO NO. 005. $198,941.07

Additional fire smoke dampers, additional window W-1.0A, aluminum subframes in 10 windows.

2422GG-002.03S1 LAC+USC Inpatient Tower 3D Renovation CO NO. 006 $152,078.79

Replacement of all diffusers in Wards 7A & 3D with ligature resistant diffusers.

2422GG-003.01S1 LAC+USC Inpatient Tower 7A Renovation CO NO. 006. $340,624.83

Changes made to door schedule per ACD 0001 based on the comments provided by CDHAI.

2422GG-003.02S1 LAC+USC Inpatient Tower 7A Renovation CO NO. 007. $199,288.69

Addition of aluminum sub-frames in 23 windows.

2422GG-003.03S1 LAC+USC Inpatient Tower 7A Renovation CO NO. 008. $59,878.45

Change in Nurse Call equipment to be compatible with the client provided patient beds.

Total $2,265,524.43
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