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P.O. Box 9467 Dededo, Guam 96912  |  Tel # 671-632-8840  |  Cell # 671-888-8840  |
Fax # 671-632-4589  |  Email: serconst@teleguam.net  |  www.SerranoConstructionGuam.com

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Projects Listing

Our array of Past Performances are evidence of our professionalism in handling various projects, with timely completions, zero incidents, and quality work.






PROJECTS LISTING - NAVFAC


Task Order # Project Name SB-DBMACC AWARD DATE COMPLETION DATE AMOUNT
N4019220F4204 Roofing Priority, Valious Locations, Andersen AFB, Guam 04/17/20 06/11/21 $1,366,500.00
N4019220F4145 Renovate Typhoon Damaged BEQ 5 Bldgs., B25007, B25009, B25011, B25016, B25018  Andersen Air Force Base, Guam 02/28/20 02/27/24 $10,833,673.00
N4019220F4118  Replace Air Switches for Critical Facilities Circuit P-60 DH-1, DH-2 and DH-5, Naval Base Guam Telecommunications Site (NBGTS)  03/02/20 01/16/21 $1,618,230.00
N4019220F4111 Install Permanent Generator For Building 1819 at Apra Harbor Wastewater Treatment Plant (AHWWTP) Naval Base Guam Apra Harbor (NBGAH 02/21/20 02/19/21 $1,058,203.00
N4019220F4110  Install Permanent Generator For Building 1823 at Apra Harbor Wastewater Treatment Plant (AHWWTP) Naval Base Guam Apra Harbor (NBGAH)   03/04/20 05/03/21 $1,017,350.00
N4019220F4101 Upgrade Fire Protection System Building No. 1712 Fuel Pump House Sasa Valley Naval Base Guam  01/16/20 06/16/20 $176,160.00
N4019220F4085 Replace Existing 6" & 4" C.I. Pipe w/ new 8" Butt-Fused Polyvinyl Choride (BFPVC) Waterline @ Route 1 to Sumay Marina Rd, NBGAH 12/25/19 11/16/20 $489,890.00
N4019219F4429 Replace MSA-2 and Building 51104 Gates, Andersen Air Force Base, Guam 09/30/19 07/26/20 $384,905.00
N4019219F4402  Replace HVAC on 137 Units, Capeheart, Andersen Air Force Base (AAFB), Guam  09/23/19 06/19/20 $1,646,663.00
N4019219F4329 Construct Concrete Canopies, Building 631, DLA Disposition, Naval Base Guam Apra Harbor (NBGAH)  08/24/19 8/18/2020 $947,307.00
N4019219F4292  Replace Replace Freight Elevator at NEX Bldg. 258, Naval Base Guam Apra Harbor 08/03/19 05/09/20 $885,980.00
N4019219F4279 Replace Technical and Utility Feeders from Bldg. 10 to Bldgs. 32 and 32, DET 2, Andersen Air Force Base ( AAFB) 07/08/19 05/04/20 $1,353,139.00
N4019219F4273  Repair Earth-Covered Magazines Parts Naval Base Guam Munitions Site (NBGMS 06/29/19 03/30/20 $2,464,568.85
N4019219F4263 Repair Resilient Flooring, B1600, 1601, & 1604, AAFB  06/28/19 08/14/20 $1,211,200.00
N4019219F4254 Replace HVAC MCC Panel and Support Equipment at Building 112, NBGTS 06/13/19 06/13/20 $466,953.97
N4019219F4252  Install permanent generator at Apra Harbor Waste Water Treatment Plant, Building 1795, Naval Base Guam Apra Harbor (NBGAH)  06/28/19 04/23/20 $965,330.00
N4019219F4248  Water Main Corrosion repairs at Naval Base Guam Apra Harbor  06/28/19 03/24/20 $1,169,719.15
N4019219F4342 CVIS Gate Canopy Structures with Fabric Cladding (Post 2), Naval Base Guam Apra Harbor  08/26/19 03/16/20 $642,549.00
      SUB TOTAL $ 28,698,320.97

 


Task Order # Project Name HUBZONE MACC Date of Award Contract Completion Date Total Contract Amount in US $
DB05 Construct Dog Park at Harbor View 1/10/2009 27/3/2010 470,337.00
DB07 Replace & Upgrade AC System BOQ Naval Base 3/2/2010 18/8/2010 499,348.00
DB08 EPA Compliance Monitoring of Navy Wells 1/10/2009 28/6/2010 676,456.89
DB10 Repair Fence/Gate for Anti-terrorism Nimitz Hill 6/5/2010 13/9/2010 944,396.82
DB11 Renovate Bldg. 206 Nimitz Hill 20/5/2010 16/10/2010 704,278.99
DB12 Install Shutters, New Apra Naval Base Guam 20/5/2010 19/11/2010 901,625.04
DB15 FY10 Milcon Project SAKW103002 Northwest Field AFFP Perimeter Fence Road AAFB 15/10/2010 28/6/2011 3,437,140.65
DB23 Misc Repairs Bldg 901 Naval Base 17/5/2011 28/1/2012 484,275.74
DB26 Bldg. 338 Naval Base GTS 3/6/2011 23/1/2012 759,056.23
DB38 Bldg 778 &779A Naval Magazine 2/9/2011 6/7/2012 452,005.64
DB39 Bed Down Systems 20/10/2011 22/9/2012 1,642,527.44
DB44 Misc Repair Bldg 3179 OPS Storage NBG 5/7/2012 21/4/2013 2,132,547.05
DB46 Misc Repairs Bldg. 104 Naval Base Guam 13/7/2012 24/3/2013 499,923.56
DB48 Repair Explosive Ordance Disposal (EOD) NBGMS 13/7/2012 25/3/2013 521,273.14
DB51 Bldg 18001 AAFB NAVFACMAR DBMACC 7/3/2013 8/12/2013 428,947.57
DB54 Install 25,000 Gallons Fuel Storage Tank at Building 309, Naval Base Guam 9/7/2013 6/2/2014 437,063.99
DB55 Install Energy Efficient Lights, Various Locations, Naval Base Guam 19/7/2013 19/3/2014 872,664.93
DB56 Replace Inert Storage Facililty, Building 768NM, Naval Base Guam Munitions Site 25/9/2013 On Going 599,999.34
DB57 Build Office Space at Bldg. 2112, EODMU- 5, Naval Base Guam 17/10/2013 31/10/2014 414,523.18
DB58 NBG Wharves Security Upgrade US Navy 9/10/2013 On Going 2,158,859.62
DB59 Replace Force Main, Restore and Rehabilitate SLS 4 at Nimitz Hill and SLS 3 Naval Hospital 1/4/2014 25/9/2014 1,115,447.44
DB53 Replace/Upgrade Sewerline SLS 23 to SMH B-14, Naval Base Guam Apra Harbor 24/5/2013 9/4/2015 594,154.13
DB58 NBG Wharves Security Upgrade US Navy 9/10/2013 10/4/2015 2,158,859.62
DB56 Replace Inert Storage Facililty, Building 768NM, Naval Base Guam Munitions Site 25/9/2013 On Going 758,311.57
      SUB TOTAL $ 20,746,852.39




Task Order # Project Name / Private Owner Contract Completion Date Total Contract Amount in US $
1 Magsaysay Apartment M/M/ Noli - Rita Serrano 16/3/2009 1,200,000.00
2 Villa Vientroy Apartment Phase 1 M/M/ Noli - Rita Serrano 15/3/2015 1,350,000.00
3 Villa Vientroy Apartment Phase 1 M/M/ Noli - Rita Serrano ON GOING 1,450,000.00
      SUB TOTAL $ 4,000,000.00




Task Order # Project Name / 8A MACC Date of Award Contract Completion Date Total Contract Amount in US $
18 Replace Playground Equipment at Various U.S. Navy  Housing Areas.  31/10/2007 16/3/2008 906,593.61
56 Remove and Replace the Concrete Floor and AC  14/5/2009 28/12/2009 662,630.63
67 35 Housing Units atLockwood  30/9/2009 22/2/2010 474,601.23
75  Alpha/Bravo Wharf Industrial Area Improvements Polaris Point  17/3/2010 16/9/2010 399,329.73
S901  Demo Various Buildings AAFB   1/10/2009 11/6/2010 398,727.32
      SUB TOTAL $ 2,841,882.52




Task Order # Project Name HUBZONE MACC Date of Award Contract Completion Date Total Contract Amount in US $
DB03 Provide parking lot for 50 stalls 29/9/2009 23/3/2010 337,116.34
DB04 Provide stand alone solar powered light for playground at Flag Circle Housing 12/10/2009 10/5/2010 70,525.07
DB06 Repair Ceiling mounted chilled water to Floor mounted AHU 1/10/2009 29/3/2010 68,645.00
DB09 Miscellaneous repairs Bldg 520 Camp Covington Lounge Naval Base Guam 28/4/2010 10/10/2010 257,216.93
DB13 Misc. Repairs, MWR Maintenance Shop Bldg. 94 Naval Base 7/5/2010 20/9/2010 69,132.50
DB14 Parking Lot Re-alignment BEQ 1-20 Naval Base Guam 10/8/2010 2/10/2010 292,350.67
DB16 Replace/Expand HSC-25 Nicad Battery, Locker Bldg 2648 AAFB Guam 30/6/2010 18/1/2011 104,510.00
DB17 Flightline AAFB 28/9/2010 16/3/2011 399,907.34
DB19 Playground Lighting-Apra Palm 7/10/2010 26/5/2011 325,169.00
DB20 Psewerline NIMITZ HILL 17/3/2011 7/9/2011 367,592.59
DB21 Bldg. 784, 785 & 786 5/5/2011 3/12/2011 220,912.23
DB22 Bldg. 258 Naval Base 5/5/2011 29/7/2011 106,693.89
DB24 Flag Circle Nimitz Hill 5/5/2011 29/7/2011 121,364.00
DB25 Bldg. 408 Naval Base Guam 24/5/2011 14/11/2011 388,721.21
DB27 Bldg. 3169 2/6/2011 13/1/2012 264,126.52
DB28 Bldg. 19017 Hazwaste AAFB 6/6/2011 8/10/2011 75,781.20
DB29 Chapel 2 AAFB 8/6/2011 3/1/2012 388,198.96
DB30 Bldg B9100 & B9103 AAFB 6/7/2011 1/2/2012 104,159.86
DB31 B20026 AAFB 6/7/2011 9/1/2012 97,939.21
DB32 Bldg. 103 Restroom Naval STA 27/6/2011 11/2/2012 204,553.61
DB33 Hangar 3 AAFB 29/7/2011 23/2/2012 247,042.82
DB34 Street Lighting- AAFB 13/6/2011 30/12/2011 123,169.07
DB35 Bldg. 100 Fire Station Nimitz Hill 24/6/2011 11/4/2012 392,186.73
DB36 Paving Storage Tank 9/8/2011 24/2/2012 111,159.00
DB37 Bldg 449 Naval Magazine 24/8/2011 12/1/2012 138,878.30
DB40 Misc Repair Bldg 106 Naval Base Guam 30/3/2012 25/7/2012 229,876.47
DB41 Repair AC Plant Facility Bldg. 308 Naval Base 6/2/2012 25/7/2012 212,207.78
DB42 Repair Storage Facility Bldg 408 NBGTS 30/3/2012 19/9/2012 98,577.43
DB43 Replace/Upgrade CIP with PVC @ NBG 10/5/2012 23/12/2012 284,382.02
DB45 Repair Spalled Concrete BEQ 6 NBG 6/7/2012 22/12/2012 107,981.62
DB47 Misc Repairs Bldg. 905 Naval Base Guam 11/7/2012 26/10/2012 129,947.39
DB49 Bldg 1181 NAVFACMAR DBMACC 9/1/2013 3/1/2014 281,214.43
DB50 Booster Pump NAVFACMAR DBMACC 6/3/2013 20/1/2014 249,942.78
DB52 Bldg 3268 APRA Harbor NAVFACMAR-DBMACC 11/3/2013 26/7/2013 95,977.59
DB53 Replace/Upgrade Sewerline SLS 23 to SMH B-14, Naval Base Guam Apra Harbor 24/5/2013 9/4/2015 337,909.35
DB6001 Task#DB6001 Install Fire Alarm Bldg 2616 AAFB 8/5/2012 7/1/2013 178,738.63
      SUB TOTAL $ 7,483,807.54




Task Order # Project Name / 8A MACC Date of Award Contract Completion Date Total Contract Amount in US $
15 Replace Interior Doors and Hardwares-Bldg. 197 and 230 NCTS 10/8/2007 28/1/2008 122,042.00
17 Replace Air Conditioning and Ventilation Equipment, Chapel Bldg. 1984 and Gym 1980 5/10/2007 15/2/2008 265,380.87
20 Repair Water Damaged Housing Unit 113- Plumeria New Apra Housing Area 2/10/2007 18/1/2008 50,646.37
21 Install Chain Link Fence and Electric Sliding Gate, Xray Wharf 7/11/2007 21/2/2008 37,911.00
22 RTI Barracks Renovation Bldg. 19, Fort Juam Muna 25/10/2007 24/3/2008 115,724.16
23 Replace Deteriorated Chain Link Fence-Bldg. 54 Barrigada 25/10/2007 24/2/2008 45,197.39
25 Repair Water Damaged Units 105, 113, 140, 169, 188 & 204 - Banyan Circle 30/10/2007 28/3/2008 213,196.00
26 Repair Fire Damaged Unit#327, Johnson Road, Naval Hospital 31/10/2007 27/3/2009 92,800.00
28 Renovate into a Pre- Teen and Renovate into a Teen Center, U.S. Naval Base 15/1/2008 28/7/2008 157,720.68
29 Replace Self Contained Air Cooled Water Chiller No.1 BEQ COMPLEX U.S NBG 15/1/2008 26/4/2008 239,982.30
30 Renovate into a Pre-Teen Center Bldg 1982A, U.S NAVAL BASE, GUAM 31/3/2008 19/6/2008 166,440.02
31 Subsurface Investigation at Uniform Wharf Apra Harbor 7/4/2008 26/5/2008 37,379.00
32 Repairs to Bldg. 3110, CSS-15 8/4/2008 18/6/2008 58,900.77
33 Replace all existing doors at Bldg. 2117, Bldg. 2118, and Bldg. 3169, DDGM Compound 28/4/2008 0906/08 112,865.00
34 Install Storm Shutter to Bldg. 112, 309, 285 at NCTS and Bldg. 52 at Radio Barrigada 25/4/2008 17/8/2008 44,000.00
35 GUARNG Buildings 8 & 9 Exterior and Interior Renovations at Fort Juan Muna 10/6/2008 31/8/2008 196,930.19
38 Construct Directory Map U.S. Naval Base Guam, M.I. 10/7/2008 24/11/2008 65,800.00
45 Install Lead Partition at Bldg. 1 Naval Hospital, Guam 3/1/2009 21/4/2009 58,504.95
46 Misc. Repair for Bldg. 543, 544, 545 & 548, Camp Covington 7/1/2009 17/6/2009 267,262.47
47 Replace and repair raised floor - Bldg. 285 16/3/2009 21/10/2009 369,744.06
48 Reconfigure Interior #4 Flag Circle, Nimitz Hill, Guam 20/3/2009 30/10/2009 223,000.00
49 Bldg 405 & 740 Naval Mag 23/3/2009 26/2/2010 225,200.00
50 Repair Existing Structural Canopy, Bldg. 7012 NEX Autoport 20/3/2009 5/9/2009 150,000.00
51 AIS Deficiencies Naval Mag Add'l Work 24/3/2009 17/9/2009 33,329.42
52 MISC. Repairs, Bldg. 91, Admiral Nimitz Golf Club, Barrigada, Guam 10/4/2009 28/9/2009 170,243.53
53 Install Wainscotting Tile Throughout the Hallways of the McCool Elementary/Middle School 17/4/2009 15/8/2009 127,000.00
54 Replace a/c and repair roof of #4 Flag Circle, Nimitz Hill, Guam 7/5/2009 30/10/2009 56,172.00
55 Repair & repaint cracked ceilings & walls in B428 B781 and B783 12/5/2009 18/3/2010 272,318.74
57 Misc. Repairs to Building No. 3180, Main Base, Guam 12/5/2009 28/8/2009 108,434.22
58 Resurface NEX Parking Lot at Naval Hospital, Guam 28/5/2009 11/11/2009 296,071.04
59 Remove perform miscellaneous repair and security upgrades, Bldg. 3169 Port Ops, Guam 8/6/2009 30/11/2009 119,288.93
61 Renovate Bldg. 13, 16 and 22 at Fort Juam Muna 25/6/2009 13/11/2009 299,859.58
63 Repair eroded road shoulder/ Culvert Embarkment Sasa Valley & Tenjo Vista 25/6/2009 10/2/2010 195,288.83
64 Install Standard Bike Lanes ( Add'l Work) 26/7/2009 29/11/2009 41,264.87
65 AIS Repairs to Bldg. 555 dental Clinic Camp Covington 25/8/2009 11/1/2010 189,017.65
66 Repair & paint cracked Naval B441 & B445 25/8/2009 11/3/2010 267,028.52
68 B560, Camp Covington, Naval Base 26/9/2009 27/11/2009 179,980.00
69 Miscellaneous repairs to B1793 15/10/2009 6/1/2010 136,179.00
71 Construct trash enclosure, Apra view HSG Area 20/10/2009 5/6/2010 211,200.24
72 Renovate CIO Office space B100, Naval Base 26/10/2009 14/2/2010 69,962.00
73 Provide package AC unit, C2 Wing B1 25/10/2009 28/3/2010 199,270.70
74 Repair & Replace Perimeter Fence 24/10/2009 30/4/2010 89,836.00
78 Base Communication Bldg 4921 12/3/2010 28/9/2010 113,432.86
79 Misc repairs to BB59, BEQ US Naval Base Guam 16/3/2010 27/10/2010 158,196.93
80 Bldg 4423 Polaris Point 9/4/2010 27/7/2010 56,654.75
81 Supply & Install Fence @ Sierra Wharf Naval Base Guam 27/4/2010 13/6/2010 53,417.98
82 Repair & Replace Deteriorated Chainlink Fence, Echo & Delta Wharf at Fuel Farm 29/4/2010 13/6/2010 139,025.62
83 Misc Repairs-Bldg 337, Naval Communication Station 29/4/2010 16/9/2010 190,363.94
      SUB TOTAL $ 7,089,464.58




PROJECTS LISTING - SMALL BUSINESS



Owner / Customer Project Name Location Date Completed Contract Amount in US $
Donald W. Thayer III Proposed 3 Storey House Chalan Pago Guam 4/15/2008 415,970.00
Jean Wai  Proposed 4 Bedrooms with 2 bath NCS Guam 5/1/2008 163,863.00
Pejman Gouniai Proposed 2 Storey House Barrigada Hts 12/12/2007 295,000.00
Mark & Gina Duenas 3  Bedroom  2 -1/2 Bath Concrete House Talofofo Guam 12/5/2007 159,520.00
Jenny Tedtaotao 4  Bedroom 2- 1/2 Bath Concrete House Yon Guam 6/6/2007 239,590.00
Herman & Regie Pablo 4 Bedroom 2 Storey Residentiial Santa Rita Guam 11/29/2006 311,950.00
John & Wendy Perez 3 Bedroom Concrete Residential Bldg.  Harmon Guam 11/9/2006 144,900.00
Brian & Patricia Bliss 2 Storey 4 Bedroom Concrete Res. Bldg Nimitz Hill Guam 10/16/2006 356,103.00
Santa Bernadita  Chapel Chapel Renovation & Expansion Agafa Gumas 4/17/2006 307,900.00
Faraz Ohadi / Capian Grill Tenant Improvement for Capian Grill/Blue Lagoon Plaza Tumon Guam 4/13/2006 86,301.12
Marcos & Flordeliza Crisostomo 3  Bedroom with 2 Full Bath Concrete Roof House Dededo Guam 2/6/2004 118,000.00
Vince Apuron 2 Bedroom 2 Full  Bath with Double Carport Maite Guam 4/5/2004 113,000.00
Mr. Roland & Mary Ann Taitague Concrete roof carport w/ Bathroom Extension Talafofo Guam 10/22/2003 49,000.00
Grace  / Jocelyn Galura 4 Bedroom with 2 full bath and porch Latte Heigts Guam 9/22/2003 125,000.00
Anthony Arriola Project 3 Bedrooms with two full bath concrete roof Mangilao Guam 9/11/2003 116,000.00
Peter & Jeannie leon Guerrero 3  Bedroom 2 full bath concrete Dededo Guam 8/25/2001 109,000.00
John Ausdall 2 Storey, 6 bedrooms 4 Full Bath Concrete House Nimitz Hill Guam 7/20/2001 258,000.00
 Ronald Toves 1 storey 3 bedrooms 2 full Btah Concrete House Dededo Guam 12/1/1999 116,000.00
Cheryl Tamayo 1 Storey 3 bedrooms 3 full bath Concrete House Talafofo Guam 8/12/1999 150,000.00
Matthew Blaz Renovation of existing tin roof to Concrete 2 BR house Barrigada Guam 5/26/1999 89,300.00
Phillip Cruz Three (3) bedrooms 2 full bath Concrete House Talafofo Guam 5/26/1999 106,000.00
Teresita Rosario Renovation of existing tin roof to Concrete 3 BR house Talafofo Guam 2/23/1999 163,000.00
John Mesa 4 bedrooms 2 full bath Concrete House Talafofo Guam 3/9/1999 127,900.00
Tony Panaguiton Renovation 2 Bedroom 1 full bath House Agat Guam 10/28/1998 104,000.00
      SUB TOTAL $ 4,225,297.12