Agenda 05/24/2011 Item #16C55/24/2011 Item 16.C.5.
EXECUTIVE SUMMARY
Recommendation to approve a work order in the Amount of $235,283.56 to Quality
Enterprises USA Inc., for Lift Station 310.01 Rehabilitation under contract 08 -5011
— Annual Contract for Underground Utility Contracting Services, Project 70046.
OBJECTIVE: The public purpose for this Work Order is to remain in compliance and
meet demand by rehabilitating lift station 310.01.
CONSIDERATIONS: On June 24, 2008, as Agenda Item 10G, the Board of County
Commissioners (Board) adopted the 2008 Wastewater Master Plan Update that identified
the requirement for rehabilitating lift stations. The proposed scope of work for Project
70046, "Lift Station/Sub- Master Pump Station Technical Support," is consistent with the
2010 Wastewater CIP Update, page 2 of 4, line 66, as identified in the 2011 User Fee
Rate Study.
This lift station is located in the Southwinds Mobile Home Park (Radio Road and Regan
Street), and is approximately 20+ years old. Rehabilitating this high - priority lift station is
part of a multi -year program that addresses approximately 10 stations per year within the
installed -base of 750+ locations. Included is the replacement of the wet well, pumps,
piping, and electrical controls that are beyond their useful life. Fencing and odor control
are included to meet standards of security and the Good Neighbor Policy. Because the
wet well is undersized, this lift station is susceptible to overflowing in the event of a
power failure. The wet well size is being increased to provide greater response time for
technicians and pumper trucks.
Request for Quotation No. 08- 5011 -39 "Lift Station 310.01 Refurbishment" was posted
on April 8, 2011, and distributed to all vendors of the Fixed -Term Underground Utilities
Contract 08 -5011 via the County's electronic bid process. Of the five vendors notified,
four submitted quotations by the April 27, 2011 deadline. The quotations received are
summarized in the table below.
Vendor
Quotation
Quality Enterprises Inc
$235,283.56
Haskins Inc.
$239,292.00
Douglas N. Higgins
$244,851.00
Mitchell and Stark
$294,636.00
Kyle Construction Inc
No quote
Staff reviewed the proposals and found it fair and reasonable and concluded that Quality
Enterprises USA Inc. has submitted the lowest, qualified and responsive proposal. This
contractor has a satisfactory performance record on previous projects involving similar
work. The design professional's recommendation letter dated April 29, 2011, is attached.
The Engineer's estimate for this project is $226,198.00. The low bidder was
approximately 4% higher than the estimate. The increase in the bid price is due to the
Packet Page -1369-
5/24/2011 Item 16.C.5.
Executive Summary
Award Work Order to Quality Enterprises USA Inc.
Page 2
recent and continued market fluctuations /adjustments in material and labor unit price.
The Purchasing Department has reviewed the information in this Executive Summary.
FISCAL IMPACT: Funding is available in and is consistent with the FYI Capital
Budget approved by the Board on September 23, 2010. The source of funding is the
Wastewater User Fee Fund (414).
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the
County Attorney's Office, is legally sufficient for Board action and only requires a
majority vote for Board approval —SRT.
GROWTH MANAGEMENT IMPACT: This project meets current Growth
Management Plan standards to insure the viability of public facilities.
RECOMMENDATIONS: That the Board of County Commissioners, as Ex- officio the
Governing Board of the Collier County Water -Sewer District:
1. Approve award of the work order in the amount of $235,283.56 for Lift Station
310.01 Rehabilitation to Quality Enterprises USA Inc., as provided attached
hereto.
2. Authorize the County Manager or his designee to sign the work order.
Prepared By: Zamira Del Toro, Project Manager, Public Utilities Planning and Project
Management Department.
Packet Page -1370-
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.5.
5/24/2011 Item 16.C.5.
Item Summary: Recommendation to approve a work order in the Amount of $235,283.56
to Quality Enterprises USA Inc., for Lift Station 310.01 Rehabilitation under contract 08-5011 —
Annual Contract for Underground Utility Contracting Services, Project 70046.
Meeting Date: 5/24/2011
Prepared By
Name: DeltoroZamira
Title: Project Manager,Public Utilities Engineering
5/6/2011 11:23:49 AM
Submitted by
Title: Project Manager,Public Utilities Engineering
Name: DeltoroZamira
5/6/2011 11:23:51 AM
Approved By
Name: PajerCraig
Title: Project Manager, Senior,Public Utilities Engineering
Date: 5/6/2011 11:36:25 AM
Name: ChmelikTom
Title: Project Manager, Principal,Public Utilities Engine
Date: 5/6/2011 11:39:47 AM
Name: YilmazGeorge
Title: Director - Wastewater,Wastewater
Date: 5/6/2011 11:58:33 AM
Name: ParkerNicole
Title: Contracts Specialist,Purchasing & General Services
Packet Page -1371-
Date: 5/6/20112:47:06 PM
5/24/2011 Item 16.C.5.
Name: CarnellSteve
Title: Director - Purchasing /General Services,Purchasing
Date: 5/6/20115:35:49 PM
Name: Amysue Benker
Title: Executive Secretary,
Date: 5/10/2011 8:58:21 AM
Name: DeLonyJim
Title: Administrator - Public Utilities,
Date: 5/10/2011 10:11:55 AM
Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 5/11/2011 5:01:14 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/12/2011 3:35:58 PM
Name: UsherSusan
Title: Management/Budget Analyst, Senior,Office of Manage
Date: 5/16/2011 11:07:32 AM
Name: IsacksonMark
Title: Director -Corp Financial and Mgmt Svs,CMO
Date: 5/17/20112:20:48 PM
Packet Page -1372-
5/24/2011 Item 16.C.5.
WORK ORDER
Contract # 08 -5011
Underground Utility Contracting Services
Dated: May 3, 2011
This Work Order is for General Contractor's Services, subject to the terms and
conditions of the Contract referenced above, for work known
�� //as:
Project: Improvements for LS 310.01 �- '? O () Ll6 -'Z. - T
The purpose of the work order is to provide underground utility services related to mechanical and
electrical upgrade for the LS.310.01. In accordance with Terms and Conditions of the Agreement
referenced above this Work Order is assigned to Quality Enterprises.
Scope of Work: A complete replacement of the pump station is required, and the Contractor will be
responsible for bypass pumping as described in the specifications and drawings. The Contractor is
responsible for all required bypassing and shall provide power to lift station throughout construction.
Task I — Generals: (Pre and post construction videos,
record drawings and project sign). - . - . .............. ........ ..........
Task II - Demolition, Relocation and Temporary Facilities..........
Task III — Mechanical. . .................... ____ ........... .........
Task IV — Civil_ ........... _-_ ....... ........................ ......
TaskV — Electrical .............................. ...............................
Task VI - Site Restoration ..................... ...............................
Task VII — Mobilization/ Demobilization ................... ............. ...
Total Task I, 11, 111, IV, V, VI and VII ....... ...............................
$ 1,500.00
$28,500.00
$52,124.40
$31,020.00
$69,850.00
$ 9,600.00
$12,000.00
$204,594.40 Lump Sum
Task VIII - Owner Directed Allowance for Geological or
Corrosion Unforeseen Conditions...... .... ........................... $ 30,689.16 Time and Materials
Total Task 1, ft, lll, IV, V, VI, VII and Vill ...............$235,283.56
Liquidated Damages: Per RFQ letter from Collier County and per contract 08-5011.
Schedule of Work: The scope of work defined herein will commence upon notice to proceed, and
are estimated to be completed within 240 days after all materials are received.
Compensation: The County will compensate Quality Enterprises an amount not to exceed
$235,283.56.00 as noted above, and as provided in the attached hereto.
PREPARED BY:
Zamira Del Toro, Project Manager
Planning and Project Management Department
APPROVED BY:
Craig P r, .E.. Principal Project Manager
Planni� nd Project Management Department
APPROVED BY:
tom Chmelik, P.E., Director
,i?xanning and Project Management Department
Packet Page -1373-
t�
Dat
Date
Date
5/24/2011 Item 16.C.5.
APPROVED BY.,
SWe Naqy, ColWigns Manager — WW Deparunent Date
APPROVED BY:
—WW Department
APPROVED
B#16 Johnssen,)Wastewater Operations Manager 6ate
APPROVED BY
REVIEWED BY:
APPROVED BYE
George Yilrnaz, PhD. Wastewater Department Director
Parker, Purchasing
Jim De4ony, P.E., Public Utilit*s Administrator
QUALITY ENTERPRISES USA INC.,
B
Louis .!.Gaudio, Vice President- Project Management
Witnesses (2)
(Print Name)
v '
- xs�'
(2)
"pature
Pr
Packet Page -1374-
(Print Name)
'Date
Signature
r o
(Print Name)
v '
- xs�'
(2)
"pature
Pr
Packet Page -1374-
(Print Name)
'Date
Project Manager: Zamira DelToro
Posted 4/8/2011
Opened 4127/2011
BID TABULATION
COLLIER COUNTY PS 310.01 IMPROVEMENTS
5/24/2011 Item 16.C.5.
1'acKages uownioaoeo 5
Quotes Recieved 4
Item
No
DESCRIPTION
Quality
Haskins
Higgins
Mitchell
1
Videos
$300.00
$1,500.00
$1,430.00
$500.00
2
Record Drawings
$600.00
$1,700.00
$900.00
$1,000.00
3
Project Si
$600.00
$750.00
$715.00
$1,000.00
Demolition Relocation and Tentgorary Facilities
4
Demolition of Existing Wetwell, Valve Vault, and Piping
$3,000.00
$4,500.00
$3,960.00
$9,000.00
5
Demolition of Fencing and Bollards
$600.00
$500.00
$500.00
$2,000.00
6
Clearing and Grubbing
$2,100.00
$4,000.00
$8,635.00
$6,000.00
7
Demolition of Electrical Panel and Relocation of Antenna
$4,800.00
$500.00
$891.00
$2,160.00
8
Tempo Bypass Piping and Pumping Operations
$18,000.00
$11,500.00
$34,000.00
$30,000.00
Mechanical
9
Install County Supplied 300 gpm Submersible Pumps
$2,400.00
$2,800.00
$2,640.00
$7,000.00
10
Install County Supplied Model CAP 20 Odor Control System
$4,200.00
$2,200.00
$4,935.00
$27,000.00
11
6 -inch Tee Fitting
$738.00
$400.00
$550.00
$800.00
12
6 -inch Plug Valve
$3,360.00
$650.00
$2,100.00
$1,400.00
13
6 -Inch 45o Bend
$672.00
$200.00
$460.00
$800.00
14
6 -Inch 90o Bend
$752.40
$200.00
$1,501.00
$800.00
15
6 -Inch 90o Bend
$690.00
$300.00
$871.00
$800.00
16
6 -inch Check Valve
$5,280.00
$600.00
$3,458.00
$1,400.00
17
6 -inch Wye
$914.40
$600.00
$600.00
$900.00
18
6 x 8 -inch Reducer
$717.60
$300.00
$461.00
$700.00
19
8 -inch Plug Valve
$2,160.00
$800.00
$1,624.00
$1,700.00
20
Wetwell IET Lining
$5,040.00
$7,500.00
$1,200.00
$4,000.00
21
Combination Air Valve
$2,040.00
$1,800.00
$2,371.00
$2,000.00
22
8 -inch DIP Force Main
$3,720.00
$4,000.00
$2,075.00
$3,400.00
23
6 -inch PVC Internal Wet Well and Valve Vault Piping
$3,570.00
$35,000.00
$4,588.00
$23,365.00
24
6 -inch DIP Piping
$7,680.00
$2,200.00
$16,060.00
$4,000.00
25
4 -inch PVC Vent and Fittings
$510.00
$300.00
$1,567.00
$1,000.00
26
Link Seals
$2,520.00
$100.00
$220.00
$1,000.00
27
2 -inch PVC and Fittings
$360.00
$200.00
$275.00
$1,000.00
28
Miscellaneous Appurenances and Pipe Supports
$4,800.00
$3,000.00
$660.00
$1,500.00
Civil
29
Dewatering, Excavation, and Backfill
$7,200.00
$7,000.00
$15,950.00
$5,000.00
30
8 -Foot Wet Well and Concrete Top
$9,120.00
$61,000.00
$21,571.00
$36,000.00
31
Site Work (Asphalt, Slab, Bollards)
$14,700.00
$9,000.00
$34,228.00
$4,000.00
Electrical
32
Utility Meter
$550.00
$1,500.00
$396.00
$1,360.00
33
S.E.R. Main Disconnect
$3,300.00
$2,800.00
$3,993.00
$3,630.00
34
Install County Supplied Control Panel
$4,400.00
$2,000.00
$660.00
$600.00
35
Seal Offs
$1,100.00
$300.00
$638.00
$580.00
36
NEMA 4X -SS Junction Box
$1,650.00
$1,100.00
$968.00
$880.00
37
Floats
$220.00
$400.00
$10.00
$500.00
38
Fence Grounding System
$5,500.00
$180.00
$1,837.00
$1,670.00
39
Test Well Grounding System at Main
$4,400.00
$500.00
$814.00
$740.00
40
Antenna
$27,280.00
$2,000.00
$5.00
$25,000.00
41
Concrete Posts and Unistrut
$2,200.00
$2,000.00
$1,265.00
$1,150.00
42
Conduit and Wire to Utility Meter
$7,700.00
$800.00
$10,912.00
$9,920.00
43
Conduit and Wire to Main Disconnect
$2,200.00
$2,000.00
$462.00
$420.00
44
Conduit and Wire to Mini Power Zone
$2,200.00
$3,200.00
$0.00
$0.00
45
Conduit and Wire to Odor Control System
$1,650.00
$1,800.00
$1,078.00
$980.00
46
Conduit and Wire to Mini Power Zone
$2,200.00
$3,500.00
$1,298.00
$1,180.00
47
Conduit and Wire to Odor Control System
$2,200.00
$2,000.00
$286.00
$260.00
48
Conduit and Wire to Mini Power Zone
$1,100.00
$1,800.00
$121.00
$110.00
Site Restoration
49
Watering
$9,600.00
$100.00
$3,190.00
$11,000.00
Subtotal
$192,594.40
$193,080.00
$198,929.00
$241,205.00
50
Mobilization/Demobilization
$12,000.00
$15,000.00
$13,985.00
$15,000.00
Subtotal
$204,594.40
$208,080.00
$212,914.00
$256,205.00
51 lOwner
Directed Allowance for Geological or Corrosion Unforseen Conditions (15 %)
$30,689.16
$31,212.00
$31,937.10
$38,430.75
TOTAL
1$235,283.561
$239,292.001$244,851.001
$294,836.00
Packet Page -1375-
Co)er Cowtt
eve Servioes Division
Purchasing
COLLIER COUNTY FLORIDA REQUEST
Quote #08- 5011 -39 Lift Station 310.01 Refurbishment
PROPOSALPAGE
DUE DATE: 2:00 p.m. April 27, 2011
5/24/2011 Item 16.C.5.
The undersigned, as quoter, hereby declares that the firm has examined the specifications and
is informed fully in regard to all terms and conditions pertaining to the project and, if this
Proposal is accepted, to furnish same in full, according to the following:
PLEASE SEE SEPARATE BID FORM FOR SCHEDULE OF VALUES
IN WITNESS WHEREOF, WE have hereunto subscribed our names on this 27th day of
April , 2011 in the County of Collier , in the state of Florida
Quality Enterprises USA, Inc.
Firm's Complete Legal Name
239- 435 -7200
Telephone Number
239- 435 -7202
FAX Number
LGAUDIO@QE -USA COM
Email Address
3894 Mannix Drive, Suite 216
Address
Naples
City
Florida
State
34114 -5406
Zip
F95000002550
Florida Certificate of Authority Document Number (www.sunbiz.orq /search /html)
54- 0947002
Sigbature
Vice President
Title
Louis J. Gaudio 4/27/11
Print Name Date
RM— ContractDriven_10152010
5
Packet Page -1376-
.+
5/24/2011 Item 16.C.5.
Quality Enterprises USA, Inc.
BID FORM
COLLIER COUNTY PS 310.01 IMPROVEMENTS
Item
No
DESCRIPTION
Unit
Total
Cost
1
Pre- Construction Video and Post Construction Video
LS
$300.00
2
Record Drawings
LS
$600.00
3
Project Si
LS
$600.00
IDemolition. Relocation and Temporary Facilities
4
IDemolition of Existing Wetwell, Valve Vault, and Piping
LS
$3,000.00
5
Demolition of Fencing and Bollards
LS
$600.00
6
Clearing and Grubbing
LS
$2,100.00
7
Demolition of Electrical Panel and Relocation of Antenna
LS
$4,800.00
8
Temporary Bypass Piping and Pumping tions
LS
$18,000.00
Mechanical
9
1 Install County supplied 300 gpm Submersible Pumps
LS
$2,400.00
10
1 Install Con supplied Model CAP 20 Odor Control System(])
LS
$4,200.00
11
6 -inch Tee Fitting FL
LS
$738.00
12
6 -inch Plug Valve (FL)
LS
$3,360.00
13
6 -Inch 45o Bend FL
LS
$672.00
14
6 -Inch 90o Bend L
LS
$752.40
15
6 -Inch 90o Bend M
LS
$690.00
16
6 -inch Check Valve FL
LS
$5,280.00
17
6 -inch Wye FL
LS
$914.40
18
6 x 8 -inch Reducer
LS
$717.60
19
18-inch Plug Valve FL
LS
$2,160.00
20
Wetwell IET Lining
LS
$5,040.00
21
Combination Air Valve
LS
$2,040.00
22
8 -inch DIP Force Main
LS
$3,720.00
23
6 -inch PVC Internal Wet Well and Valve Piping
LS
$3,570.00
24
6 -inch DIP Piping
LS
$7,680.00
25
4 -inch PVC Vent and Fittings
LS
$510.00
26
Link Seal
LS
$2,520.00
27
2 -inch PVC and Fittings
LS
$360.00
28
Miscellaneous Appurenances and Pipe Supports
LS
$4,800.00
Civil
29
Dewaterin , Excavation, and Backfill
LS
$7,200.00
30
8 -Foot Wet Well and Concrete Top
LS
$9,120.00
31
Site Work halt, Concrete Slab, Removable Bollards
LS
$14,700.00
Electrical
32
Utility Meter
LS
$550.00
33
S.E.R. Main Disconnect
LS
$3,300.00
34
Install County supplied Control Panel")
LS
$4,400.00
35
Seal Offs
LS
$1,100.00
36
NEMA 4X -SS Junction Box
LS
$1,650.00
37
Floats
LS
$220.00
38
Fence Grounding System
LS
$5,500.00
39
Test Well Grounding System at Main
LS
$4,400.00
40
Antenna
LS
$27,280.00
41
1 Concrete Posts and Unistrut
LS
$2,200.00
42
Conduit & Wire to Utility Meter
LS
$7,700.00
43
Conduit & Wire to Main Disconnect
LS
$2,200.00
44
Conduit & Wire to Mini Power -zone
LS
$2,200.00
45
Conduit & Wire to Odor Control System
LS
$1,650.00
Packet Page -1377-
1
.e
5/24/2011 Item 16.C.5.
46
Conduit & Wire to Control Panel
LS
$2,200.00
47
Conduit & Wire to Pumps
LS
$2,200.00
48
Conduit & Wire to Floats
LS
$1,100.00
Site Restoration
49
watering
LS
$9,600.00
Subtotal
1 $192,594.40
50
Mobilization/Demobilization
LS
$12,000.00
Subtotal
$204,594.40
51
Owner Directed Allowance for Geological or Corrosion
Unforseen Conditions 15%
LS
$30,689.16
TOTAL BID
$235,283.56
Notes:
(1) Collier County will pre - purchase the odor control unit, pumps, and
the control panel (see quotations). Contractor is responsible for
receiving, unloading, verifying condition, storage, protecting and
installing these materials and equipment. The Contractor will be
responsible for the warranty of the installation. See the exclusion items
on each manufacturer's quotes. Contractor will be responsible for any
items required during the installation and system start up that are
excluded in manufacturer's quotations. Contractor to coordinate with
the County and install odor control unit, pumps and control panel.
(2) The Contractor is responsible for all required bypassing and shall
provide power to lift station throughout construction. A bypassing plan
needs to be provided by the Contractor and be approved by the County
and Engineer.
(3) Weekly progress meetings will be held for the project. The
Contractor shall have his Project Manager and Job Superintendent at
all progress meetings. The Contractor shall provide an update of all
work in the past week and a two (2) week look ahead. The Contractor
on a weekly basis shall provide an updated project schedule. The
Contractor will need to supplement with additional crews as necessary
to remain on schedule for timely completion.
(4) All Contractor Personnel (including subcontractors) shall complete
a Collier County Facilities Contractor background check. Only those
personnel passing this security check shall be allowed on the Project
Site. All personal shall wear the issued badge at all times while on the
project. The Contractor shall be responsible for all costs of obtaining
the background checks and issued identification badge. Badges shall
be reissued annually as required.
(5) All excavation shall be unclassified with no additional payment to be
made for rock, muck or other materials. Contractor will be responsible
for all replacement fill material.
(6) Pre- Construction/Post- Construction Video recording in accordance
with the County Specification (022200) shall be completed.
(7) The Contractor shall designate a representative, such as their
Superintendent who will be on -site during all work to assist the County
in responding to customer questions or needs.
(8) The Contractor is responsible for preparation of a safety
program /risk management program. This document should not only
address daily activities but also required actions for tropical storms and
hurricanes.
(9) All quotes to be per the Utility Underground Contract, plans,
standards, specifications and all documentation provided within the Bid
Package.
Packet Page -1378-
5/24/2011 Item 16.C.5.
TETRATECH
April 29, 2011
Ms. Zamira DelToro
Project Manager
Collier County Public Utilities
Planning and Project Management Department
3339 Tamiami Trail East, Suite 303
Naples, FL 34112
Subject: Lift Station 310.01 Improvements
Recommendation of Contract Award
Dear Ms. DelToro:
We have completed our review of the bids submitted for the above - referenced project. The bid
tabulation is attached. The lowest apparent bidder was Quality Enterprises USA, Inc. with a bid of
$235,283.56. The engineer's estimate for this project was $226,198. The apparent low bidder
was approximately 4 % higher than the estimate, but three (3) of the four (4) bids received for the
project were within 5% of each other.
We recommend that the contract be awarded to Quality Enterprises USA, Inc. in the amount of
$235,283.56.
If you have any questions regarding this project, please do not hesitate to contact me.
Sincerely,
Tetra Tech, Inc.
., I. V�,,ka
nnifer L. Woodall, P.E.
ice President
Packet Page -1379-
Tetra Tech, Inc.
id 239,29n,�,46_7 Fax
5/24/2011 Item 16.C.5.
OPINION OF PROBABLE CONSTRUCTION COST
COLLIER COUNTY PS 310.01 IMPROVEMENTS
Item
No
DESCRIPTION
Quali ty
Haskins
Hggins
Mitchell
1
Videos
$
300
$
1,500
$
1,430
$
500
2
Record Drawings
$
600
$
1,700
$
900
$
1,000
3
Project Sign
$
600
$
750
$
715
$
1,000
Demolition Relocation and TempoLla Facilities
4
Demolition of Existing Wetwell, Valve Vault, and Piping
$
3,000
$
4,500
$
3,960
$
9,000
5
Demolition of Fencing and Bollards
$
600
$
500
$
500
$
2,000
6
Clearing and Grubbing
$
2,100
$
4,000
$
8,635
$
6,000
7
Demolition of Electrical Panel and Relocation of Antenna
$
4,800
$
500
$
891
$
2,160
8
Tempoma Bypass Piping and Pumping Operations
$
18,000
$
11,500
$
34,000
$
30,000
Mechanical
9
Install County Supplied 300 gpm Submersible Pumps
$
2,400
$
2,800
$
2,640
$
7,000
10
Install County Supplied Model CAP 20 Odor Control System
$
4,200
$
2,200
$
4,935
$
27,000
11
6 -inch Tee Fitting
$
738
$
400
$
550
$
800
12
6-inch Plug Valve
$
3,360
$
650
$
2,100
$
1,400
13
6 -Inch 45o Bend
$
672
$
200
$
460
$
800
14
6 -Inch 90o Bend
$
752
$
200
$
1,501
$
800
15
6 -Inch 90o Bend
$
690
$
300
$
871
$
800
16
6 -inch Check Valve
$
5,280
$
600
$
3,458
$
1,400
17
6 -inch Wye
$
914
$
600
$
600
$
900
18
6 x 8 -inch Reducer
$
718
$
300
$
461
$
700
19
8 -inch Plug Valve
$
2,160
$
800
$
1,624
$
1,700
20
Wetwell LET Lining
$
5,040
$
7,500
$
1,200
$
4,000
21
Combination Air Valve
$
2,040
$
1,800
$
2,371
$
2,000
22
8 -inch DIP Force Main
$
3,720
$
4,000
$
2,075
$
3,400
23
6 -inch PVC Internal Wet Well and Valve Vault Piping
$
3,570
$
35,000
$
4,588
$
23,365
24
6 -inch DIP Piping
$
7,680
$
2,200
$
16,060
$
4,000
25
4 -inch PVC Vent and Fittings
$
510
$
300
$
1,567
$
1,000
26
Link Seals
$
2,520
$
100
$
220
$
1,000
27
2 -inch PVC and Fittings
$
360
$
200
$
275
$
1,000
28
Miscellaneous Ap urenances and Pipe Supports
$
4,800
$
3,000
$
660
$
1,500
Civil
29
Dewatering, Excavation, and Back811
$
7,200
$
7,000
$
15,950
$
5,000
30
8 -Foot Wet Well and Concrete Top
$
9,120
$
61,000
$
21,571
$
36,000
31
Site Work (Asphalt, Slab, Bollards)
$
14,700
$
9,000
$
34,228
$
4,000
Electrical
32
Utility Meter
$
550
$
1,500
$
396
$
1,360
33
S.E.R. Main Disconnect
$
3,300
$
2,800
$
3,993
$
3,630
34
Install County Supplied Control Panel
$
4,400
$
2,000
$
660
$
600
35
Seal Offs
$
1,100
$
300
$
638
$
580
36
NEMA 4X -SS Junction Box
$
1,650
$
1,100
$
968
$
880
37
Floats
$
220
$
400
$
10
$
500
38
Fence Grounding System
$
5,500
$
180
$
1,837
$
1,670
39
Test Well Grounding System at Main
$
4,400
$
500
$
814
$
740
40
Antenna
$ 27,280
$
2,000
$
5
$ 25,000
41
Concrete Posts and Unistrut
$
2,200
$
2,000
$
1,265
$
1,150
42
Conduit and Wire to Utility Meter
$
7,700
$
800
$
10,912
$
9,920
43
Conduit and Wire to Main Disconnect
$
2,200
$
2,000
$
462
$
420
44
Conduit and Wire to Mini Power Zone
$
2,200
$
3,200
$
-
$
-
45
Conduit and Wire to Odor Control System
$
1,650
$
1,800
$
1,078
$
980
46
Conduit and Wire to Mini Power Zone
$
2,200
$
3,500
$
1,298
$
1,180
47
Conduit and Wire to Odor Control System
$
2,200
$
2,000
$
286
$
260
48
Conduit and Wire to Mini Power Zone
$
1,100
$
1,800
$
121
$
110
Site Restoration
49
Watering
$
9,600
$
100
$
3,190
$
11,000
Subtotal
$192,594
$
193,080
$198,929
$ 241,205
50
Mobilization/Demobilization
$
12,000
$
15,000
$
13,985
$
15,000
Subtotal
$ 204,594
$
208,080
$ 212,914
$ 256,205
51 JOwner
Directed Allowance for Geological or Corrosion Unforseen Conditions (15 %)
$
30,689
$
31,212
$
31,937
$
38,431
TOTAL
$ 235,284
$
239,292
$ 244,851
$ 294,636
Packet Page -1380-