HomeMy WebLinkAboutStaff Report 2307-17426.Approval of Contract Number C24187903 Contract C24187903 With Daleo, Inc. in the
Amount of $7,826,860 for the Gas Main Replacement Project 24B (GS-14003) on
University Avenue and surrounding streets in the University Park and Crescent Park
neighborhoods, at a business district complex adjacent to Geng Road, and at Town &
Country Village Plaza at Embarcadero Road and El Camino Real including water main and
service replacements at this location; Authorization for the City Manager to Negotiate
and Execute Related Change Orders Not-to-Exceed of $782,686, for a Total Not-to-Exceed
Amount of $8,609,546; and Approval of Budget Amendments in the Gas and Water
Funds. CEQA status – Exempt per CEQA Guidelines 15302(c) (Replacement or
Reconstruction of Existing Facilities).
City Council
Staff Report
From: City Manager
Report Type: CONSENT CALENDAR
Lead Department: Utilities
Meeting Date: October 16, 2023
Staff Report: 2307-1742
TITLE
Approval of Contract Number C241879031 With Daleo, Inc. in the Amount of $7,826,860 for the
Gas Main Replacement Project 24B (GS-14003) on University Avenue and surrounding streets in
the University Park and Crescent Park neighborhoods, at a business district complex adjacent to
Geng Road, and at Town & Country Village Plaza at Embarcadero Road and El Camino Real
including water main and service replacements at this location; Authorization for the City
Manager to Negotiate and Execute Related Change Orders Not-to-Exceed of $782,686, for a Total
Not-to-Exceed Amount of $8,609,546; and Approval of Budget Amendments in the Gas and
Water Funds. CEQA status – Exempt per CEQA Guidelines 15302(c) (Replacement or
Reconstruction of Existing Facilities).
RECOMMENDATION
Staff recommends that Council:
1. Approve and authorize the City Manager or their designee to execute contract C241879031
with Daleo, Inc. in an amount not-to-exceed $7,826,860 for the Gas Main Replacement 24B
project (GS-14003) on University Avenue and surrounding streets in the University Park and
Crescent Park neighborhoods, at a business district complex adjacent to Geng Road, and at
Town & Country Village Plaza at Embarcadero Road and El Camino Real including water main
and service replacements at this location.
2. Approve and authorize the City Manager or their designee to negotiate and execute one or
more changes to the contract with Daleo, Inc. for related additional but unforeseen work,
which may develop during the project, the total value of which shall not exceed $782,686 or
10% of the contract amount. The total authorized not-to-exceed expenditure amount is
$8,609,546, which includes the contract amount of $7,826,860 and a 10% contingency
amount of $782,686.
1 Contract C24187903 https://www.cityofpaloalto.org/files/assets/public/v/1/agendas-minutes-
reports/reports/city-manager-reports-cmrs/attachments/10-02-2023-id-2307-1742-attachment-a-c24187903.pdf
3. Amend the Fiscal Year 2024 Budget Appropriation for the Gas Fund (requires 2/3 approval)
by:
a. Decreasing the Gas Main Replacement 25 project (GS-15000) expenses by
$1,021,151;
b. Increasing transfers-in from the Water Fund to the Gas Main Replacement 24B
project (GS-14003) by $171,590; and
c. Increasing the Gas Main Replacement 24B project (GS-14003) expenses by
$1,192,741.
4. Amend the Fiscal Year 2024 Budget Appropriation for the Water Fund (requires 2/3 approval)
by:
a. Decreasing Water Fund Operations Reserves by $171,590; and
b.Increasing transfers to the Gas Fund by $171,590.
EXECUTIVE SUMMARY
The Gas Main Replacement (GMR) 24B project (GS-14003) is part of the Council-approved Capital
Improvement Program (CIP) designed to ensure reliable gas service for the City of Palo Alto
residents and customers. The project targets the replacement of polyvinyl chloride (PVC) and
black-wrapped steel pipe (BWP) distribution main and service pipes that are near or past their
operational life expectancy with polyethylene (PE) pipelines. Work will be done on University
Avenue and surrounding streets in the University Park and Crescent Park neighborhoods, at a
business district complex adjacent to Geng Road, and at Town & Country Village Plaza at
Embarcadero Road and El Camino Real (Project Area). The City anticipates starting construction
in February 2024 and completing construction in April 2025.
Funding from Gas Main Replacement 25 project (GS-15000) will be used to fund a portion of the
work in GS-14003, and GS-15000 will be designed with a reduced scope. In addition, funding
from the Water Fund will be transferred to GS-14003 to replace water mains and services at the
same time the gas lines are being replaced at Town & Country Village.
This action advances 2023 Council Priority Community Health and Safety, Outcome zz: Begin
construction of the gas main replacement project 24B.
BACKGROUND
Over time, PVC pipe material becomes embrittled and is susceptible to cracking during excavation
and earth movements, which result in gas leaking from the pipelines. Steel pipe material has an
increased chance of becoming corroded and eventually leaking when isolated from the cathodic
protection system or receiving low cathodic protection current. Repairs on PVC and steel
pipelines require specialized tooling and can be very time consuming, disruptive, and difficult.
The PVC and steel pipelines are typically replaced with polyethylene (PE) pipelines, which have
greater elastic properties and do not require cathodic protection.
Replacing the gas distribution system with PE will enhance the reliability of the gas distribution
system, make the system more resilient against corrosion and earth movements, eliminate
potential leaks, reduce maintenance costs, and extend the useful life of the gas distribution
system. In addition, unlike PVC gas main and services, the new PE pipelines will be installed with
a metallic tracer wire, which increases the pipeline locating accuracy and reduces pipe ruptures
during excavation. The Distribution Integrity Management Plan (DIMP) ranks construction
excavation as the greatest risk to the City’s gas system due to the potential for homeowners and
contractors damaging mismarked pipelines and causing a hazardous leak. The Project Area
contains a relatively large concentration of people and traffic and is considered a potentially high-
consequence area for gas leaks. Replacement of the gas distribution mains and services will
reduce the overall risk, maintenance costs, and emergency repair disruptions to these areas.
There are two active Grade 3 gas leaks in the Project Area, one on a PVC pipeline at University
Avenue and Chaucer Street and one on the steel pipeline in the 500 block of Hale Street. Grade
3 gas leaks are not considered imminently hazardous and are monitored and resurveyed
annually. This section of gas main was not part of the Upgrade Downtown Project. The
replacement of these sections of pipelines on this project will eliminate these gas leaks. The
remaining sections of PVC and steel pipe are recommended for replacement to improve the
overall safety and efficiency of the gas distribution system. Replacement of PVC and corroded
steel distribution main and services is also required to achieve the City’s planned CIP schedule
and will minimize greenhouse gas emissions from leaking or damaged PVC and steel pipelines,
having a positive impact on the environment.
The work scheduled at Town & Country Village has been coordinated with the Town & Country
Village property management company (Ellis Partners), as well as Palo Alto High School (PAHS),
and construction will be performed while PAHS is on summer break, between June 3, 2024 and
August 13, 2024. While the Project Area also includes portions of the University Avenue
Downtown District, no construction will be permitted in this area between Thanksgiving and New
Year’s (November 25, 2024 through January 1, 2025) to avoid disruptions to retailers and
shoppers. All construction equipment and materials will be removed from the University Avenue
Downtown District during this shutdown.
ANALYSIS
Project Description
The work to be performed under this contract C24187903 is to replace approximately 18,750
linear feet of natural gas mains and services with polyethylene (PE) pipe in neighborhoods of
University Park and Crescent Park, a business district complex adjacent to Geng Rd, and Town &
Country Village Plaza (see Attachment B). The main sizes being installed are 2-inch, 4-inch, and
6-inch in diameter and the associated installation of services and reconnects are 1-inch and 2-
inch in diameter. This project is essential due to the need to replace aging infrastructure and
address at least two known gas leaks that may be due to embrittled PVC or steel gas facilities
with ineffective cathodic protection. The PVC gas facilities were installed in the mid 1970’s and
the steel gas facilities were installed in the 1920’s through the early 1950’s. These sections of
main were prioritized to further the replacement of PVC pipelines and address leak prone steel
pipelines in the gas system. Portions of this project replace mains installed on major streets and
business districts and take a proactive approach to minimize impacts to the public in the event
of a leak.
In addition, this project includes the installation of new 6-inch PVC water piping and replacement
of three existing water services at Town & Country at El Camino and Embarcadero Road. The
water main replacement portion of Town and Country Village installs approximately 145 linear
feet of PVC pipe including three services and two tie-ins. The water system work was requested
by the property management company at Town & Country Village due to a tenant improvement
project. The Developer is responsible for the cost of approximately 75 linear feet of the main
replacement and associated services; however, the City expanded the scope of the water main
replacement work to address system improvements and avoid leaving a portion of the old ACP
pipe that would need to be replaced in the near future Funding from the Water Fund being
transferred to this project will pay for the City portion of the system improvements.
Notifications and Work Restrictions
The City anticipates starting construction in February 2024. The construction hours for this
project are 8:00 AM to 4:30 PM, Monday through Friday. Streets with non-standard construction
hours start at 9:00 AM and end at 4:00 PM. These streets include University Ave between
Webster St and City Limits and Middlefield Rd between University Ave and Hamilton Ave. The
Contractor will provide two construction message boards (CMBs) at each end of University
Avenue, a minimum of 30 days prior to the start of construction, to notify the public of potential
traffic impact. The CMBs will be moved and placed at appropriate locations as the project
advances and will remain until all work on University Avenue is complete.
Contractor must schedule work to avoid working on City-specified school routes during the first
week of school (August 14, 2024 through August 16, 2024). The Contractor will coordinate with
the property manager at Town and Country, located at 855 El Camino Real and Palo Alto High
School (PAHS), to facilitate the installation of the new gas pipeline and water pipeline and
minimize disruption to businesses. Prior to construction, there will be coordination and delivery
of project notices and maps to each business, by mail and by hand. The City will mail out project
notices prior to beginning the project. The Contractor will provide 30-day, 15-day, 5-day, and 24-
hour notices to Town and Country Village businesses.
Bid Process
On June 28, 2023, the City posted a notice inviting formal bids (IFB) for the GMR 24B project on
the City’s electronic procurement system, OpenGov. The bid due date was on July 25, 2023.
However, the City decided to extend the bid due date an extra week to allow Contractors
additional time to review and submit a competitive bid. The new bid due date was updated to
August 1, 2023.
Bid Name/Number
Gas Main Replacement Project
24B (GS-14003), IFB Number
187903
Proposed Length of Project 288 working days (Anticipated to
start February 2024)
Number of Vendors notified through OpenGov 2708
# of Builder’s Exchanges notified through OpenGov 2
Number of Bid Packages Downloaded by Vendors 35
Total Days to Respond to Bid 34
Pre-Bid Meeting?Yes (Mandatory)
Number of Vendors at Pre-Bid Meeting 8
Number of Bids Received:3
Bid Price Range $7,826,859 - $16,160,929
Staff reviewed the submitted bids and all three bids were responsible and responsive. Staff
recommends Daleo, Inc. be awarded the contract as the low bidder listed in the attached Bid
Summary (see Attachment A). The contingency amount of $782,686, which equals 10% of the
total contract, is requested for additional unforeseen work that may develop during the project.
Additional work is common with construction projects because during construction there may be
previously unknown obstructions and ground conditions that require changes in how
construction will proceed, leading to change orders that may create additional costs. A
contingency fund is necessary to prevent significant delays in the project to handle these
unforeseen conditions, which could otherwise result in longer road closures and disruptions. Any
unspent contingency funds are returned to reserves at the end of the project.
Staff confirmed with the Contractor's State License Board that Daleo, Inc., and their listed
subcontractors, have active licenses on file. Daleo, Inc. has worked on multiple City projects, as
recently as March 2023, and has demonstrated the knowledge and ability needed to complete
this project on schedule and within budget. Staff checked other references supplied by the
contractor for previous work performed and found no significant complaints. Staff also confirmed
that Daleo Inc. and their listed subcontractors are registered and in good standing with the
Department of Industrial Relations (DIR).
FISCAL/RESOURCE IMPACT
Funding of $8,433,545 is available from funds appropriated in the Gas Main Replacement 24B
project (GS-14003) as part of the Fiscal Year 2024 Adopted Capital Budget. An additional
$1,192,741 is recommended to be appropriated to GS-14003 to fully fund the not-to-exceed
amount of $8,609,546 and other costs detailed in the table below, offset by a reduction of
$1,021,151 in the FY 2024 Gas Main Replacement 25 project (GS-15000), and a transfer of
$171,590 from the Water Fund. The increased project funding of $1,192,741 being requested is
needed to account for economic fluctuations in material and construction costs, staff cost
increases over the past five years, and the stringent traffic control requirements on University
Avenue.
Staff applied for a Pipeline and Hazardous Materials Safety Administration (PHMSA) grant in
FY2022 for GS-14003; however, the City was not selected to receive the grant award. The
notification indicated that the project was ‘Highly Recommended’; therefore, staff has submitted
another grant application as part of the next round of federal grants issued by PHMSA. Any
funding received will be used to replace pipe and complete the full scope of work on GS-15000
(Gas Main Replacement 25 or GMR 25). In the meantime, GS-15000 will have the project scope
reduced unless grant funding is approved.
Summary of Project Costs for GMR 24B Project (GS-14003)
Pre-Design/Design Costs $54,720
Material (City Provided)$3,500
Construction Costs $7,826,860
10% Contingency $782,686
Staff Time (Includes Engineering, Operations, & Inspection)$824,575
Trench Cut Fees $113,945
Soil Compaction Testing $20,000
Total Project Cost $9,626,286
GS-14003 Budget Available $8,433,545
Additional Funds Needed $1,192,741
The size of this project significantly exceeds the City’s in-house construction resources, making
it necessary to contract out the work.
STAKEHOLDER ENGAGEMENT
Utilities infrastructure work has been coordinated with Public Works street paving activities to
comply with City’s pavement moratorium and to avoid cutting into streets that have been paved
within past 5 years. Staff’s GMR 24B project communications will include project notifications
mailed to all residents and businesses near the vicinity of University Ave and surrounding streets
in the University Park and Crescent Park neighborhoods, a business district complex on Geng
Road, and Town & Country Village Plaza at least 30 days prior to the commencement of work.
Daleo, Inc. will distribute project notifications to each property a minimum of 15 days and again
24 hours prior to beginning work. Additional project notification will be provided to the
businesses at the Town & Country Village and Palo Alto High School. The Contractor will provide
two Construction Message Boards (CMBs) at each end of University Avenue a minimum of 30
days in advance of beginning work on University Avenue. The CMBs will be moved as the project
advances and will remain until all work on University Avenue is complete. A link to the City
website for the GMR 24B project will be included in the mailed project notifications. Additional
communications will be distributed to the subscribers through the City online social media
accounts using Twitter, Facebook, Instagram, and Nextdoor. The construction is expected to
commence on February 2024 and be completed by April 2025.
POLICY IMPLICATIONS
The approval of this contract and implementation of this project are consistent with existing City
goals, policies, programs, and plans including:
Utilities Strategic Plan
The recommendation conforms with the 2018 Utilities Strategic Plan Priority 4 Strategy 1:
“Establish a proactive infrastructure replacement program, based on planned replacement
before failure to support reliability and resiliency.”
ENVIRONMENTAL REVIEW
The project is categorically exempt from the California Environmental Quality Act (CEQA)
pursuant to CEQA Guidelines Section 15302(c), replacement or reconstruction of existing utility
systems or facilities.
ATTACHMENTS
Attachment A: GMR24B Bid Summary Table
Attachment B: GMR24B Project Locations Map
APPROVED BY:
Dean Batchelor, Director Utilities
Staff: Aaron Perkins, Principal Gas Engineer
ATTACHMENT A
Gas Main Replacement Project 24B Bid Opening Date 8/1/23
GS-14000
187903
Item No. Qty. Unit Description Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price
1 5,956 LF Install 2" Gas MDPE pipe by horizontal directional drilling 193.00$ 1,149,508.00$ 162.55$ 968,147.80$ 413.00$ 2,459,828.00$ 474.23$ 2,824,513.88$
2 3,049 LF Install 2" Gas MDPE pipe by open trench excavation 345.00$ 1,051,905.00$ 310.85$ 947,781.65$ 415.00$ 1,265,335.00$ 597.25$ 1,821,015.25$
3 1,738 LF Install 4" Gas MDPE pipe by horizontal directional drilling 223.00$ 387,574.00$ 246.00$ 427,548.00$ 405.00$ 703,890.00$ 481.65$ 837,107.70$
4 655 LF Install 4" Gas MDPE pipe by open trench excavation.497.00$ 325,535.00$ 670.00$ 438,850.00$ 435.00$ 284,925.00$ 650.85$ 426,306.75$
5 3,644 LF Install 6" Gas MDPE pipe by horizontal directional drilling 257.00$ 936,508.00$ 254.00$ 925,576.00$ 415.00$ 1,512,260.00$ 547.75$ 1,996,001.00$
6 997 LF Install 6" Gas MDPE pipe by open trench excavation.531.00$ 529,407.00$ 678.00$ 675,966.00$ 445.00$ 443,665.00$ 658.11$ 656,135.67$
7 145 LF Install 8" water PVC pipe by open trench excavation 325.00$ 47,125.00$ 485.45$ 70,390.25$ 410.00$ 59,450.00$ 1,200.73$ 174,105.85$
8 30 EA Install Anode Box 250.00$ 7,500.00$ 500.00$ 15,000.00$ 1,000.00$ 30,000.00$ 1,598.36$ 47,950.80$
9 127 EA
Install 1" PE Gas Service Line Including EFV and 1" Riser with OR without a bypass
at the existing gas meter location by horizontal directional drilling OR open trench
excavattion 8,000.00$ 1,016,000.00$ 10,375.25$ 1,317,656.75$ 4,760.00$ 604,520.00$ 20,913.79$ 2,656,051.33$
10 101 EA
Install 1" PE Gas Service Stub and EFV for the City to reconnect the existing 1" PE
gas service to new main by horiziontal directional drilling OR open trench
excavation 2,750.00$ 277,750.00$ 4,750.00$ 479,750.00$ 2,600.00$ 262,600.00$ 15,036.24$ 1,518,660.24$
11 3 EA
Install 2" PE Gas Service Line Including 2" PE ball valve and/or EFV and 2" Riser with
a 1-1/4" or 2" bypass at existing gas meter location by horizotnal directional drilling
OR open trench excavation 10,000.00$ 30,000.00$ 11,875.25$ 35,625.75$ 5,100.00$ 15,300.00$ 23,281.60$ 69,844.80$
12 4 EA
Install 2" PE Gas Service Stub with 2" PE ball valve and/or EFV for the City to
reconnect the existing 2" PE gas service to new main by horizontal directional
drilling OR open trench excavation 3,600.00$ 14,400.00$ 6,500.00$ 26,000.00$ 3,000.00$ 12,000.00$ 12,029.39$ 48,117.56$
13 3 EA
Install 2" water HDPE service to 5/8” or 1” meter by directional drilling OR open cut
method and install new Armorcast water meter box and echange meter at new or
existing water meter location.5,000.00$ 15,000.00$ 9,200.00$ 27,600.00$ 5,100.00$ 15,300.00$ 13,722.67$ 41,168.01$
14 10 EA
Install a 2" residential steel pipe bollards filled with concrete at existing gas meter
location per Standard Detail WGW-05A 550.00$ 5,500.00$ 650.00$ 6,500.00$ 770.00$ 7,700.00$ 1,002.36$ 10,023.60$
15 7 EA
Install a 4" residential steel pipe bollards filled with concrete at existing gas meter
location per Standard Detail WGW-05B 750.00$ 5,250.00$ 850.00$ 5,950.00$ 1,900.00$ 13,300.00$ 1,020.70$ 7,144.90$
16 48 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (≤5-ft in depth, up to 25 SF)3,000.00$ 144,000.00$ 6,800.00$ 326,400.00$ 4,800.00$ 230,400.00$ 15,654.44$ 751,413.12$
17 10 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (≤5-ft in depth, up to 50 SF)5,000.00$ 50,000.00$ 10,100.00$ 101,000.00$ 6,800.00$ 68,000.00$ 18,955.18$ 189,551.80$
18 2 EA
Replace existing gas meter box and lid with Armorcast Polymere Concrete Utility
Box (24" x 36" x 18") with extensions and one-piece cover per Standard Detail GD-
21 3,800.00$ 7,600.00$ 4,800.00$ 9,600.00$ 4,500.00$ 9,000.00$ 2,849.83$ 5,699.66$
19 1 EA
Install, test, tap, and tie-in 6" PVC water main with saddle to existing 6" cast iron
water main 6,000.00$ 6,000.00$ 22,000.00$ 22,000.00$ 11,000.00$ 11,000.00$ 21,441.67$ 21,441.67$
20 2 EA Perform 6" water main tie-in/abandonment 4,500.00$ 9,000.00$ 18,000.00$ 36,000.00$ 4,500.00$ 9,000.00$ 8,576.67$ 17,153.34$
21 1 EA Perform GPS survey 60,000.00$ 60,000.00$ 84,000.00$ 84,000.00$ 40,000.00$ 40,000.00$ 168,003.16$ 168,003.16$
Total 6,075,562.00$ 6,947,342.20$ 8,057,473.00$ 14,287,410.09$
Gas Total 5,998,437.00$ 6,791,351.95$ 7,962,723.00$ 14,033,541.22$
Water Total 77,125.00$ 155,990.25$ 94,750.00$ 253,868.87$
Item No. Qty. Unit Description Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price
22 5 EA
Install 1" PE Gas Service Line Including EFV and 1" Riser with OR without a bypass
at a NEW gas meter location by horizontal directional drilling OR open trench
excavattion 8,000.00$ 40,000.00$ 10,375.00$ 51,875.00$ 4,760.00$ 23,800.00$ 13,846.52$ 69,232.60$
23 5 EA Abandon existing anode box / valve 750.00$ 3,750.00$ 400.00$ 2,000.00$ 500.00$ 2,500.00$ 1,830.02$ 9,150.10$
24 10 EA Install sanitary sewer cleanout 3,800.00$ 38,000.00$ 400.00$ 4,000.00$ 500.00$ 5,000.00$ 1,109.06$ 11,090.60$
25 10 CY Recycle asphalt containing petro mat 18.00$ 180.00$ 24.00$ 240.00$ 100.00$ 1,000.00$ 540.45$ 5,404.50$
26 1,500 SF Install additional pavement (up to 10" thickness of concrete base)4.00$ 6,000.00$ 4.50$ 6,750.00$ 5.00$ 7,500.00$ 73.43$ 110,145.00$
27 2,000 SF Install additional pavement (up to 10" thickness of ashpalt concrete base)6.00$ 12,000.00$ 4.00$ 8,000.00$ 6.00$ 12,000.00$ 37.38$ 74,760.00$
28 5,000 Inch/SF Install additional finished pavement (concrete thickness)1.00$ 5,000.00$ 2.00$ 10,000.00$ 1.00$ 5,000.00$ 13.35$ 66,750.00$
29 5,000 Inch/SF Install additional finished pavement (asphalt concrete thickness)1.50$ 7,500.00$ 2.00$ 10,000.00$ 1.00$ 5,000.00$ 10.68$ 53,400.00$
30 500 LF Perform additional saw cutting 2.00$ 1,000.00$ 4.25$ 2,125.00$ 3.00$ 1,500.00$ 5.01$ 2,505.00$
31 250 LF Install additional curb 30.00$ 7,500.00$ 30.00$ 7,500.00$ 20.00$ 5,000.00$ 166.89$ 41,722.50$
32 250 LF Install additional gutter 30.00$ 7,500.00$ 30.00$ 7,500.00$ 20.00$ 5,000.00$ 166.89$ 41,722.50$
33 500 SF Install additional sidewalk 15.00$ 7,500.00$ 28.00$ 14,000.00$ 20.00$ 10,000.00$ 60.08$ 30,040.00$
34 10,000 Inch/LF Sawcut additional pavement (thickness)0.40$ 4,000.00$ 1.25$ 12,500.00$ 1.00$ 10,000.00$ 5.01$ 50,100.00$
Project Title
CIP No.
Section A - Base Bid
Engineer's Estimate Daleo Inc
Section B - Add Alternatives - Supplemental Unit Pricing (SUP)
Engineer's Estimate Daleo Inc
PR No.
Ranger Pipelines Inc
Ranger Pipelines Inc
ARB Inc
ARB Inc
ATTACHMENT A
35 1 EA Remove meter box 500.00$ 500.00$ 500.00$ 500.00$ 500.00$ 500.00$ 4,140.68$ 4,140.68$
36 10 Ton Disposal of excavated soils at Class 1 landfill 450.00$ 4,500.00$ 700.00$ 7,000.00$ 50.00$ 500.00$ 313.82$ 3,138.20$
37 10 Ton Disposal of excavated soils at Class 2 landfill 350.00$ 3,500.00$ 600.00$ 6,000.00$ 100.00$ 1,000.00$ 313.82$ 3,138.20$
38 20 EA Additional pothole 700.00$ 14,000.00$ 650.00$ 13,000.00$ 500.00$ 10,000.00$ 1,852.74$ 37,054.80$
39 5 EA
Investigate and removal/relocation of sewer lateral obstructions by open-cut
excavation in paved area 3,500.00$ 17,500.00$ 5,500.00$ 27,500.00$ 2,000.00$ 10,000.00$ 3,179.41$ 15,897.05$
40 5 0
Investigate and removal/relocation of sewer lateral obstructions by open-cut
excavation in unpaved area 2,500.00$ 12,500.00$ 4,500.00$ 22,500.00$ 2,000.00$ 10,000.00$ 2,218.13$ 11,090.65$
41 1 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (>5-ft in depth, up to 25 SF)5,000.00$ 5,000.00$ 6,800.00$ 6,800.00$ 5,500.00$ 5,500.00$ 19,602.15$ 19,602.15$
42 1 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (>5-ft in depth, up to 50 SF)10,000.00$ 10,000.00$ 10,100.00$ 10,100.00$ 7,500.00$ 7,500.00$ 19,881.41$ 19,881.41$
43 1 EA Install 6" line stop on 6" cast iron water main 15,000.00$ 15,000.00$ 18,500.00$ 18,500.00$ 8,000.00$ 8,000.00$ 20,026.63$ 20,026.63$
44 1 EA Perform 6" water main tie-in with 6" tee on existing 6" cast iron water main 3,000.00$ 3,000.00$ 26,000.00$ 26,000.00$ 5,000.00$ 5,000.00$ 10,680.87$ 10,680.87$
Total 225,430.00$ 274,390.00$ 151,300.00$ 710,673.44$
Gas Total 207,430.00$ 229,890.00$ 138,300.00$ 679,965.94$
Water Total 18,000.00$ 44,500.00$ 13,000.00$ 30,707.50$
Item No. Qty. Unit Description Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price
45 1,219 LF Install 2" Gas MDPE pipe by horizontal directional drilling $ 193.00 235,267.00$ 149.50$ 182,240.50$ 413.00$ 503,447.00$ 325.49$ 396,772.31$
46 75 LF Install 2" Gas MDPE pipe by open trench excavation $ 345.00 25,875.00$ 285.50$ 21,412.50$ 415.00$ 31,125.00$ 820.80$ 61,560.00$
47 2 EA Install Anode Box $ 250.00 500.00$ 500.00$ 1,000.00$ 1,000.00$ 2,000.00$ 1,598.36$ 3,196.72$
48 3 EA Install 1" PE Gas Service Line Including EFV and 1" Riser with OR without a bypass $ 8,000.00 24,000.00$ 9,910.00$ 29,730.00$ 4,760.00$ 14,280.00$ 22,587.50$ 67,762.50$
49 1 EA Install 1" PE Gas Service Stub and EFV for the City to reconnect the existing 1" PE $ 2,750.00 2,750.00$ 4,750.00$ 4,750.00$ 2,600.00$ 2,600.00$ 20,961.29$ 20,961.29$
50 3 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (≤5-ft in depth, up to 25 SF) $ 3,000.00 9,000.00$ 6,800.00$ 20,400.00$ 4,800.00$ 14,400.00$ 16,573.08$ 49,719.24$
51 1 EA Perform GPS survey $ 5,000.00 5,000.00$ 10,000.00$ 10,000.00$ 5,000.00$ 5,000.00$ 12,923.32$ 12,923.32$
Total 302,392.00$ 269,533.00$ 572,852.00$ 612,895.38$
Item No. Qty. Unit Description Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price
52 1,041 LF Install 2" Gas MDPE pipe by horizontal directional drilling 193.00$ 200,913.00$ 248.70$ 258,896.70$ 413.00$ 429,933.00$ 595.77$ 620,196.57$
53 375 LF Install 2" Gas MDPE pipe by open trench excavation 345.00$ 129,375.00$ 518.50$ 194,437.50$ 415.00$ 155,625.00$ 754.78$ 283,042.50$
54 2 EA Install Anode Box 250.00$ 500.00$ 500.00$ 1,000.00$ 1,000.00$ 2,000.00$ 1,598.36$ 3,196.72$
55 14 EA
Install 1" PE Gas Service Line Including EFV and 1" Riser with OR without a bypass
at the existing gas meter location by horizontal directional drilling OR open trench 8,000.00$ 112,000.00$ 8,500.00$ 119,000.00$ 4,760.00$ 66,640.00$ 15,700.55$ 219,807.70$
56 1 EA Install 1" PE Gas Service Stub and EFV for the City to reconnect the existing 1" PE 2,750.00$ 2,750.00$ 4,750.00$ 4,750.00$ 2,600.00$ 2,600.00$ 14,419.37$ 14,419.37$
57 1 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (≤5-ft in depth, up to 25 SF)3,000.00$ 3,000.00$ 6,800.00$ 6,800.00$ 4,800.00$ 4,800.00$ 17,634.26$ 17,634.26$
58 1 EA Excavate Tie-in/Abandonment Pits for Gas Main(s) (≤5-ft in depth, up to 50 SF)5,000.00$ 5,000.00$ 10,100.00$ 10,100.00$ 6,800.00$ 6,800.00$ 16,279.43$ 16,279.43$
59 1 EA Perform GPS survey 5,000.00$ 5,000.00$ 10,000.00$ 10,000.00$ 5,000.00$ 5,000.00$ 12,923.32$ 12,923.32$
60 1 EA Town & Country Village - Perchloroethylene (PCE) contamination work restrictions 100,000.00$ 100,000.00$ 5,000.00$ 5,000.00$ 12,000.00$ 12,000.00$ 73,023.85$ 73,023.85$
Total 558,538.00$ 609,984.20$ 685,398.00$ 1,260,523.72$
Summary excluding SUP Engineer's Estimate Daleo Inc Ranger Pipelines Inc ARB Inc
………………………………………………………………………………………………………………………..6,075,562.00$ 6,947,342.20$ 8,057,473.00$ 14,287,410.09$
………………………………………………………………………………………………………………………..225,430.00$ 274,390.00$ 151,300.00$ 710,673.44$
………………………………………………………………………………………………………………………..302,392.00$ 269,533.00$ 572,852.00$ 612,895.38$
………………………………………………………………………………………………………………………..558,538.00$ 609,984.20$ 685,398.00$ 1,260,523.72$
………………………………………………………………………………………………………………………..6,936,492.00$ 7,826,859.40$ 9,315,723.00$ 16,160,829.19$
Gas Summary excluding SUP Engineer's Estimate Daleo Inc Ranger Pipelines Inc ARB Inc
………………………………………………………………………………………………………………………..5,998,437.00$ 6,791,351.95$ 7,962,723.00$ 14,033,541.22$
………………………………………………………………………………………………………………………..207,430.00$ 229,890.00$ 138,300.00$ 679,965.94$
………………………………………………………………………………………………………………………..302,392.00$ 269,533.00$ 572,852.00$ 612,895.38$
Base Bid (Items 14 through 29)
Add Alternate - SUP (Items 35 through )
Add Alternate Geng Rd (Items 53 through 59)
GRAND TOTAL
Add Alternate - SUP (Items 22 through 44)
Base Bid (Items 1 through 21)
Section D - Additive Alternate Bid - Town & Country
Engineer's Estimate Daleo Inc
Add Alternate Geng Rd (Items 45 through 51)
Add Alternate T&C (Items 52 through 60)
Ranger Pipelines Inc ARB Inc
Section C - Additive Alternate Bid - Geng Rd
Engineer's Estimate Daleo Inc Ranger Pipelines Inc ARB Inc
ATTACHMENT A
………………………………………………………………………………………………………………………..558,538.00$ 609,984.20$ 685,398.00$ 1,260,523.72$
………………………………………………………………………………………………………………………..6,859,367.00$ 7,670,869.15$ 9,220,973.00$ 15,906,960.32$
Water Summary excluding SUP Engineer's Estimate Daleo Inc Ranger Pipelines Inc ARB Inc
………………………………………………………………………………………………………………………..77,125.00$ 155,990.25$ 94,750.00$ 253,868.87$
………………………………………………………………………………………………………………………..18,000.00$ 44,500.00$ 13,000.00$ 30,707.50$
………………………………………………………………………………………………………………………..-$ -$ -$ -$
………………………………………………………………………………………………………………………..-$ -$ -$ -$
………………………………………………………………………………………………………………………..77,125.00$ 155,990.25$ 94,750.00$ 253,868.87$
Base Bid (Items through 42)
Add Alternate - SUP (Items through 60)
Add Alternate Geng Rd (Items Add Alternate - SUP (Items 22 through 44) through GRAND TOTAL)
Add Alternate T&C (Items through )
GRAND TOTAL
Add Alternate T&C (Items through )
GRAND TOTAL
489-499
425
400
570
568
556
550327
328
536-540
591-599
330
318
406-4
1
8
417
568
578
440-44
6
579
567 625
610
600
624
511
517
524
555
581
329
634
576
257
259
228
660
236
228
218
242
250
676
688
644
154-15
8
428
422
416
732
724328
434
352
360
401
760
402
311
312 817-829
831-845
421
425
530
775
771
723
608
618
755
705
680
721
641639637
633
640
634
728
750
764
776
788
744
752
759
755
757
744
738
740
670
650
649
641
644
627
628
619
750
762
766
780
620
605
641
764
812
918 916919
920
720860
850
842
844
846
775
853
859
852
835803
811
819
827
835
749
954
925
939
943
844
850
826
820
816
938
934
945
960959
931
947949
937
962
968
972
978
986987888
1052
981
868
870
971
965
1111
1115
1119
886884
979981
985
975
965 969
961
951
945
935
931
940
936
956
921
915
925
958
950
980
1
498
805
815
445
433
810
830
811
833
526
880
909
925
900
830
860
821
827
750
812-822
836-846
848-858
835
851
850
860
880
871
881
404
970
950
920
449
919
969
480
470
460
440
420
960
970
980
400
950
930
939
435
1021
859
827
840
905
649
633
627
900
920
930
938
940 656
664
650
972
877
890
880
960
954
947
935
701
645
655
665
990
1099
1102107810441022
1002
1101105110411031
910
920
930
932
938 936
944
950
956
1058 1066
10501040
1030
1075
108
1
1140 1146
1095
1100
1106
1114
1120
1116 11301126
1017
1023
1021
1009
1007
1001
1089
515
525
545
1150
575
565
1101
1130
625
509
567
1101
1125
480
50
1111
555
1109
1107
580
570
560
1001
1031
1170
1250
1050
460
1310
128
0
1290
1270
1340
1394
1376
1145
1133
11251121
111735
1136
1330
55
47
1115
1260
475
1116 1130
1144
1137
114
9
1171
1001
1011
1025
1053
1180 10631156
1170
1127
1175 1181 1105
991
1170
1210
1205
1140
1060
1050
1121
118711851183118111771175
1165
1153
1156
1168 1170
1178 1184 119
0
1196
1145
1141
11311141113
7
1425
1405
1235
1245
14401420
1410
1450
423
1353
1181
1169
1163
520
15701560
1556
1201
1505
1
1370
1531
1545
1600
1650
580
525
515
505
1401
548
566
125
165
593
590
557
585
245
170
190
200
1408
1400
576
428
445
441
430
420
421
460
456
440
1130
1144
1134
1176
1154
400
455
405
401
420 419
418
15
45
63
51
39
27
16
24
901771
1755
1741
1737
1661
40
50
70 97
1750
500
525
541
241
275
1870
80
1365
95
87
79
10
150
212
684
204
211
201
133
125
710
730
130
120
744
770
798
320
771245
235
225
754
784
215
225
241
786
788
247
253
820
482
490
483
1189
620
755
417
1148
630
852
1358
1112
955
545
743
548
550
824-834
778
763
830
644
1005
555
678
333
1178
669
937
933
963
435
8
519
515
518
635
1418
343
335
872
801
874
1875
211
1021
548
200
850
637
563
1155
850
720
533
235
923
1103
830
437
657
121
451
434
234
707
811
525
1120
525
765
772
604
645-651
838A
833
536
1449
438
675
335
823
529
610
636
830
665
236
530
820
1094
742
576
318
752-766
550
355
515
951
1147
539
969
245
1044
912
959
1010
575
520-526
680
630
540-546
999
332
638
336
237
925
631
838
737
1875A
649
623
420
543
736
625
412
961
619499
1030
251
832
922
407
222
424
336
328
244
328
270
1039
216
75
548
486
761
834
546
960
801
664
725
336
644
535
527
115
627
438
602
554
735
1129
164-168
734
551
782
829A
668
656Bldg C
336
228
765
405
428
1085
656Bldg D
418
840
1057
329
500
625
426
321
328
544
780
345
478
660
761
573
603
320
60B
614
1030
951A
325
1145
835
1167
211
865
870
860
740
859
1060
780
344
662
608
643
528
832
38
826
829
846
951-955
880
626
351
329
640
319
924
523
423
843
604
347
623
860
751
1012
260
1144
674
626
1195
566
555
772-778
823
835
755
443
836
417
861
518
550
557
1221
857
355
1157
360
243-24
7
800
672
500
758
1184
642
552
1157
515
425
1055
865
941
435
243
770
1730
600
619A
876
381
251
524
250
1307
419
1087
357
1341
1233
537
630
235
715
541-
547
831
812
365
561
731
229
780-798
430
542
1056
1337
789
848
820
875
652
840
804
720227
664
415 436
930
1155
918
635
409
735A
345
957
926
550
628
416
311
727
320
774
819
765
1015
656
776
726
721
103
2
670
1845
1189
955
623
424 616
1061
766
843A
846
1056
344
935
320
537-
555
213
991
930
975A
790
240
864
939
422
465
565
828
1030
944
401
1071
348
939
1025
343
1307
A
1131
1625
428
352
579
1150
334
870
212
1139
928
851
616A
256
558-562
730
945
825
575
1121
840
360
633
1159
961
725
244
909
437
342
60
1042
531
1091
415
615
1019
555
969A
434
641
489
221
975
187
639
836
831
1144
A
359
853
222
1321
865
654
842
212
445-455
761
667
750
559
432
345
852
939A
1080
855
951
321
425
838
1020
851
953
425
347-359
734
792
1084
606
420
1068
305
858
1298
567
934
809-823
281
210-216
228-234
223-229
240
369
301
307-311
326
316
544
550
554
556
558
560562
564
313
334
333
326
342
303301
229
336
308
310
312
316
318
331
315
319
317
321
335
427-431
183 359
341
343
228
220
347-36
7
369-379
360
258
350
210
204
176
365
381
181-187
302-316
310
328
332
412
313
325
407
401
385 411
482
250
477
475
453
201
460
505-509
209-213
210-
214
472
228
130
150
166
176
117
545
548
552
530
131
471-479
174170
525
185
179
160
164
152
144
580
239-2
4
5
544-554
212-216
218-22
2
175
160
150
169
145
580
590
321
315
305
559
209
676
711
730 661-665
655-659
600
759
637
749
680
644
728
679
668-674
660-666
659
661
741
725
721
741-75
7
732
876
1023
1037 1051 1065
954
896
1020 1026
1032 104
0
940
1050
1060
984
1257
1220 1238
1256 1268 20
60
20
30
11 31
10
1021 1041 1051
70
80
40
41
40
41
11
1093 1095
1280
3020
960 965
11511143
955
945 940
92011701166
116011521144113611301122
1114
1102
1159
1167 11751125
1175
81
41
80
60
65
8021380
13601344
1322
11
30
31
21
11
850
8602040
41 31 880
11551145
113911331125
1331
1321
885
861
1470
1240
1302 1310 1320 1330
945
131
5
1335 1355
1340
1350 1402
1430
1450
1470
901
1475
14651435
851
1449
1443
1469
853
14301410
1431
1411
1451
1464
1458
1450
1444
1420
1426
1438
1432 1463
1457
801
1216
1230 1242 1256 1270 1284 1300
1219 1233 1247 1275 1291
1220 1246 1260
1274
1220 12401210
1256 12901276
1261
1299
1285
1271125712291215
1211
122
5 1235 1245
1255 1285
550
560
1200 1230
1250 1280
1295
12551221
1209
1250
1270
1280
1520
1530
1266
718
720
771
1408
1407
726
722741
737
790
13701304
1382
136
6
740
135013261302
1398
1403
1440
1466
1470
1463
1454
1467
1474
1413
1417
1421
1437
738
734
730
742
750
754
715
725
1432
1428
1424
1457
1462
1453
1393
1381
1342 1360 1386
1303
131
9 1335 135
1
1363
650
1370
1300
1290
1398
1365
1349
13331317
1301
1300
1324
610
1390
1690
1301
590
586
557
570549
560
543
542
534
535
526
510
515
130
1408
1433
1429
1425
1417
1421
1413
1409
1405
1403
714 1420
725
729
733
1410
1407
1415
1419
1423
102
111
123
1449
1453
1448
1444
1445
1441
190
140
1437
1441
1443
1440
531
530
525
561
573
587
150
155
175
555
543
1710
660
142140
136
128
122
102
100
104
101
109
612
622
121
123
246
250
260 162
346
350
380
345
119
125
300
310
154
340
374
219
151
221
313-31
7
238
390
177
480
120
165
135
143149
155
302
310
314
320
161
110
120
354
344
334
364
160-
164
134
150
181
758
251
590
706
345336
470
730
729
737
745
454-458
646
648
330
349
327
150
1146
595
363
850
1426
829
1331
130
262
202
126
151
159
719
209
223
231
159
218
236
240
239-2
4
5
1418
38
566
545
519
465
715
630
535
223
1416
847
675
531
335-339
619
292
619
539
173
633
318
171
515
880
13751357
277
737
719
204
151
500
129
940A
734-744
390
680
330
639
507
620
169
837
674
131A
746
437
760
600-604
609
224
1317
567
1275228
1275
101
739
309-321
309 1031
325
890
340
21
251
660
715
718
327
191
328
675
375
105
259
143
420
634
1420
122
0
602
538
651
565
119
404
638
125
130
171A
144
333
1239
171B
707
635
827
1318
330
215
334
985
361
1290
1412
351
753
1431
529
252
1428
653
181
513
641
190-1
9
4
536
558
616
725
230
1293
405
357
640-648
580
358
193
738
1111
643-653
667-671
181
657
460
113
422
1432
535
197
225-233
528
536
456
637
149
1345
623-62
5
135
717
745
327-333
531A
569
268
249
1305
723
144
740
311-317
336
535
1105
177
136
467
901
221
419
305-313
532
735
627-631
642
379
100
422A
6
31
517
539-543
280
537
465
466A
320
138
4
505
449
555
344
382
531
215
649
356
348
940
390
332
1353
203
711
275
361
110
159
945-9
5
7
727
337
453
628
1400
617
545
311
375A
635
272
189
429
209-2
1
5
1355
222
575
419
120
224
149
121
633
1342
1135
141
513-51
9
636
647
168
512
218
651
750
850
899
331
384
134
640
483
219
169
701
1385
177
525
541
457
167
621
735
428
461
167
276
164
401
618
220
219
759
446
321
467
201
825
115
649
543
611
193
466
338
426
137
1241
A
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359A
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300
862A
385Bldg D
1028
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281
358A
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539
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432-43
8
536
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365Bldg C
363A
616
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375Bldg C
600
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1276
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1401
160
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201
185
315-325
332
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260
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232
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675Bldg A
828
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441
360
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140
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