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HomeMy WebLinkAboutAgenda_GWUAB_09.09.2021Notice of Meeting for the Georgetown Water Utility B oard of the City of Georgetown September 9, 2021 at 2:00 P M at West Side Serv ice Center, 5501 Williams Dr., Georgetown, T X, 78633 T he C ity of G eorgetown is committed to compliance with the Americans with Disabilities Act (ADA). If you require as s is tance in partic ipating at a public meeting due to a disability, as defined under the ADA, reas onable as s is tance, adaptations , or ac commodations will be provided upon request. P leas e c ontact the C ity S ec retary's O ffic e, at leas t three (3) days prior to the sc heduled meeting date, at (512) 930-3652 or C ity Hall at 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626 for additional information; T T Y users route through R elay Texas at 711. Regular Session (T his R egular S es s ion may, at any time, be rec es s ed to c onvene an Exec utive S es s ion for any purpose authorized by the O pen Meetings Act, Texas G overnment C ode 551.) A P ublic Wishing to Address the Board O n a subject that is posted on this agenda: P leas e fill out a s peaker registration form which c an be found on the table at the entrance to the Board Meeting. C learly print your name and the letter of the item on whic h you wis h to s peak and pres ent it to the S taff Liais on, prior to the start of the meeting. You will be called forward to s peak when the Board c onsiders that item. O nly persons who have delivered the speaker form prior to the meeting being called to order may speak. O n a subject not posted on the agenda: P ers ons may add an item to a future R egular sc heduled Board agenda by filing a written reques t with the S taff Liaison no later than one week prior to the Board meeting. T he request mus t inc lude the speaker’s name and the spec ific topic to be addres s ed with sufficient information to inform the board and the public. Only those persons who have submitted a timely request will be allowed to speak. P lease s end comments to G T W U Board Liais on, at tina.davis@georgetown.org At the time of posting no comments or requests were received. B C all to O rder - Board C hair C R eview and pos s ible ac tion to approve the minutes from the Augus t, 2021 Water Board Meeting.-Tina Davis , Board Liais on D Updates from Water Utility Direc tors E C ons ideration and possible ac tion to award a c o ntract to S anta C lara C o nstruc tion o f Aus tin, T X fo r the c onstruc tion of the Lake W T P 30” R aw Water Line Imp ro vements P rojec t in the amo unt of $1,833,457.00 – Wesley Wright, P.E., S ystems Engineering Direc tor/C hris P ousson, C I P Manager. Adjournment Ce rtificate of Posting I, R obyn Densmore, C ity S ecretary for the C ity of G eorgetown, Texas, do hereby c ertify that this Notic e of Page 1 of 12 Meeting was posted at C ity Hall, 808 Martin Luther King Jr. S treet, G eorgetown, T X 78626, a plac e readily acc es s ible to the general public as required by law, on the _____ day of _________________, 2021, at __________, and remained s o posted for at leas t 72 c ontinuous hours prec eding the s cheduled time of said meeting. __________________________________ R obyn Dens more, C ity S ec retary Page 2 of 12 City of Georgetown, Texas Water Utility Board September 9, 2021 S UB J E C T: R eview and possible action to approve the minutes from the August, 2021 Water Board Meeting.-Tina Davis, Board Liaison IT E M S UMMARY: R eview and possible action to approve the minutes from the August, 2021 Water Board Meeting.- F IN AN C IAL IMPAC T: . S UB MIT T E D B Y: Tina Davis, Board Liaison AT TAC H ME N T S: Description Type Minutes _GTWU 08.2021 Backup Material Page 3 of 12 Georgetown Water utility Advisory Board Meeting August 12, 2021 Board Members Present: Stuart Garner, Vice Chair; Steve Fought, Michael Morrison Board Members Absent: Thomas Glab; Board Chair, Scott Macmurdo Staff Members Present: Chelsea Solomon, Director of Water Utilities; Leticia Zavala Jones, Customer Care Director; Wesley Wright, System Engineering Director; Laurie Brewer, Assistant City Manager; Nathan Parras, Assistant Finance Director; Mike Welch, Treatment and Regulatory Manager; Daniel Havins, Project Manager; Aaron St. Pierre, Administrative Assistant; Tina Davis, Board Liaison Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A.Call to Order - Meeting was called to order by Vice Chair at 2:03 PM B.Monthly report from Water Utility Directors – Jones reports average July residential water bill was $58, $79 for all customers, with 1100 estimations. Sent 49, 618 bills to customers. Accounts Receivables for water. Collected just under $1K on disconnects for non-payments. Disconnects for non-payment stopped at end of June, based on heat index guidelines set by PUC. Plan to restart disconnects for non-payment in September. Flat rate set for approximately 31,700 sewer customers. Started working with collection agency in May. Collected approximately $51K. There is approximately $1 million for customer assistance. Will push information out to public about the assistance and take applications through end of September. Funding will stop January 1, 2022. Solomon reports July’s peak day water was 89% production capacity, wastewater steady. Performance drops off in summer. Opened 1400 cases for wrong day watering. Georgetown Lake no longer in stage 1 drought. Wright reports 2 different tanks in design and ready for bid, Hoover Pump station and Highlands of Mayfield. Bids came in over $1 million over estimated budget, believe this is the product of the market with materials and labor being a problem. Asking Council to reject bids and re-bid in next couple of months. Southlake Water Treatment Plant under design. Past 60% submittal. Going out to bid later this year for competitive skilled proposals. Project estimated at $160 million. Will bring project to Board near end of year for approval to move forward. Northlake Plant under construction, moving slow but steady. Mike Cunningham has the project. Expected to turn over to Operations in summer of 2023. Pump station is operational. Brief discussion on City of Georgetown, Texas Georgetown Water Utility Board Meeting Minutes Thursday, August 12, 2021 at 2:00 p.m. Teleconference Page 4 of 12 Georgetown Water utility Advisory Board Meeting August 12, 2021 Southside Plant. No update from Finance this month. Solomon asked about topics for future presentations to get an idea of what the Board may like to address or have additional information on. Morrison would like more information on water distribution system. Solomon offered to get him a copy of 2018 Master Plan. Solomon explained growth, capacity and current resources with presentation attached to August Directors Report. Discussion followed. C. Review and possible action to approve the minutes from the June 2021 Water Board Meeting – Revised item “G” in June minutes to show Councilman Fought will never make a motion on an item to prevent giving the impression he is swaying the Boards vote. Fought will only 2nd a motion if needed. Liaison updated the August minutes to show correction as stated above. Motion to approve minutes with correction to item G by Morrison, Seconded by Fought. 3-0-0; Glab and Macmurdo absent D. Consideration and possible action to approve the “First Amendment to the Temporary Wholesale Water Services Agreement between the City of Georgetown and the City of Leander”, pertaining to the provision of temporary wholesale water service for approximately 437.05 acres of land; Repealing Conflicting Ordinances and Resolutions; including a Severability Clause; and Establishing an Effective Date” – Chelsea Solomon, Director of Water Utilities. When City of Georgetown acquired Chisholm Trail acquired, Leander did not have infrastructure to serve a project in their ETJ. City of Georgetown made agreement with Leander to sell them water wholesale until August 8, 2021. Leander is unable to meeting August 8th deadline. Amendment will extend agreement out to February 8, 2022, with up to 500 connections, now at base fee of $8.40 from original contract amount of $2.40. Motion to approve temporary agreement amendment as stated above by Morrison, Seconded by Fought. 3-0-0; Glab and Macmurdo absent. Regular Agenda E. Consideration and possible action to approve Task Order CDM-21-005 with CDM Smith, Inc. for professional services related to the Dove Springs and San Gabriel WWTP’s rehabilitation project in the amount of $2,024.000.00 – Wesley Wright, P.E., Systems Engineering Director. San Gabriel WWTP is 41 years old, wear and tear on original equipment; needs complete rehab. Dove Springs rehab will improve airflow. CDM is familiar with both plants and qualified to do upgrades. Funds will be available in next FY. Not approved by Council yet, will come back to Board for approval to move forward. Brief discussion on peak flow to Dove Springs. Motion to approve by Morrison, Seconded by Fought, 3-0-0; Glab and Macmurdo absent. Page 5 of 12 Georgetown Water utility Advisory Board Meeting August 12, 2021 F. Consideration and possible action to approve Task Order CDM-21-006 with CDM Smith, Inc., of Austin, Texas, for professional services related to the 2022 Water and Wastewater Utility Master Plans Update, Integrated Water Resources Plan, Water and Wastewater Impact Fee and 2021/2022 Utility Evaluations Support in the amount of $995,430.00 - Wesley Wright, P.E., Systems Engineering Director. Update to Master Plan. Last update was 2018 with estimated growth 2500 to 2800 annual units. Current growth is 5000 units per year. Will re-evaluate impact fees. Asking CDM to look at the integrated water resources plan to help City prepare for the future. CDM can provide modeling capabilities, which is vital to Systems Engineering’s ability to keep up with future development. Motion by Garner as stated above, Seconded by Fought. 3-0-0; Glab and Macmurdo absent. Adjournment Meeting adjourned at approximately 3:25 PM. Thomas Glab, Chair Scott Macmurdo, Secretary Board Liaison Page 6 of 12 City of Georgetown, Texas Water Utility Board September 9, 2021 S UB J E C T: C onsideration and pos s ible action to award a c ontract to S anta C lara C ons truction of Austin, T X for the cons truction of the Lake W T P 30” R aw Water Line Improvements P rojec t in the amount of $1,833,457.00 – Wes ley Wright, P.E., S ys tems Engineering Director/C hris P ous s on, C I P Manager. IT E M S UMMARY: T he p ro jec t c o ns is ts of furnis hing, ins talling, and provid ing all lab o r, materials , and eq uipment req uired to install approximately 3,050 linear feet of new 30-inc h diameter duc tile iron raw water pipeline inc luding valves , eros ion controls, revegetation, s ystem c onnections, pavement repair and related appurtenances. T he project als o includ es the remo val and replac ement o f ap p ro ximately 1,500 linear feet of fiberoptic wire, conduit, hand holes and s ys tem connec tions . T he projec t begins at the R aw Water Intake o f Lake G eorgetown and extends no rtheas t to the C ity o f G eorgetown Lake Water Treatment P lant. T his projec t will convey additional raw water to the lake plant that will be needed when the lake plant expans ion currently under c onstruc tion is completed. T his p ro ject was pub licly ad vertis ed o n July 28, 2021 and Augus t 4, 2021. O n August 24, 2021 we received 7 (7) c o mp etitive bids, o ne b id d id not include the req uired documentation and was c onsidered non-res ponsive. T he lo w qualified bidder for the projec t was S anta C lara with a to tal bid of $1,833,457.00. T hey have c o mp leted several p ro jects o f the s cope and s ize therefo re C DM S mith and s taff believes S anta C lara is qualified to complete this project. S TAF F R E C O MME N D AT IO N: C DM S mith and staff rec ommend awarding the c ontract to S anta C lara of Aus tin Texas for the Lake W T P 30” R aw Water Line Improvements P rojec t for $1,833,457.00 F IN AN C IAL IMPAC T: F unds for the expenditure is budgeted in the Water C I P F und S UB MIT T E D B Y: Wesley Wright, P.E., S ystems Engineering Direc tor/C hris P ousson, C I P Manager. AT TAC H ME N T S: Description Type Recommendation of Award / Bid Tab Backup Material Page 7 of 12 9430 Research Blvd. Suite 1-200 Austin, Texas 78759 Tel: (512) 346-1100 August 26, 2021 Mr. Chris Pousson CIP Manager City of Georgetown 300-1 Industrial Ave. Georgetown, TX 78627 RE: Lake WTP 30-inch Raw Water Line Recommendation of Award Dear Mr. Pousson: The Lake WTP 30-inch Raw Water Line was advertised for public bids on July 28 and August 4, 2021 in the Williamson County Sun. Through our office, we provided plans and specifications to seven interested parties, including general contractors, subcontractors, suppliers, and plan rooms. On August 24, 2021 at 2:00 p.m. bids were received at the Georgetown Municipal Complex, Purchasing Department, at 300-1 Industrial Avenue, Georgetown, Texas 78626 and electronically through the City E-bid system for the construction of the Lake WTP 30-inch Raw Water Line project and then opened and publically read aloud. Of the seven bids received, one bid did not include the required documentation and was considered non-responsive. The names of the responsive bidders and total project base bid amounts are summarized below. 1. Santa Clara Construction $1,833,457.00 2. JKB Construction $2,011,323.65 3. Austin Underground $2,412,779.00 4. Royal Vista, Inc $2,576,696.00 5. Austin Engineering Company, Inc $2,732,453.00 6. Cash Construction Company $3,023,093.00 A bid tabulation of all the bid items is attached. There were two errors on the submitted bid forms. Austin Underground did not provide the correct extended price for line item 20 in the bid form, but the total written at the bottom reflected an extended price of $40,000 for 4 units at $10,000 each. JKB Construction had a figure total base bid amount of $2,011,323.65, and a written total base bid amount of TWO MILLION ELEVENTHOUSAND, THREEHUNDRED TWENTY THREE THOUSAND dollars and SIXTY FIVE cents. The summation of their extended price bid item amount is equal to the figure total base bid amount. Page 8 of 12 Page 9 of 12 CITY OF GEORGETOWN LAKE WTP 30-INCH RAW WATER LINE BID TABULATION Bidders Santa Clara Construction JKB Construction Austin Underground Royal Vista, Inc Attended Non-Mandatory Pre-Bid Meeting P P Acknowledged Addenda P P P P Provided Bid Security (5%)P P P P Provided Information from 00400 P P P P Total Base Bid Amount 1,833,457.00$ 2,011,323.65$ 2,412,779.00$ 2,576,696.00$ Bidders Austin Engineering Company, Inc Cash Construction Company Attended Non-Mandatory Pre-Bid Meeting P P Acknowledged Addenda P P Provided Bid Security (5%)P P Provided Information from 00400 P P Total Base Bid Amount 2,732,453.00$ 3,023,093.00$ August 25, 2021 Page 10 of 12 CITY OF GEORGETOWN LAKE WTP 30-INCH RAW WATER LINE BID TABULATION Attended non-mandatory Pre-Bid Meeting BASE BID AMOUNT (BASE BID ITEM Nos. 1 - 22) Bid Item Item Description Estimated Quantity Unit Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 Insurance, Bonds and Mobilization/Demobilization Related Expenses not to exceed 5% of Total Bid 1 LS $ 90,000.00 90,000.00$ $ 74,865.00 74,865.00$ $ 115,000.00 115,000.00$ $ 100,000.00 100,000.00$ $ 100,000.00 100,000.00$ $ 120,000.00 120,000.00$ 2 Vacuum excavation along existing underground utilities to confirm location prior to excavation including 16-inch and 24-inch water lines, electrical and communication lines. 30 EA $ 2,000.00 60,000.00$ $ 797.75 23,932.50$ $ 990.00 29,700.00$ $ 600.00 18,000.00$ $ 1,500.00 45,000.00$ $ 800.00 24,000.00$ 3 Storm Water Pollution Prevention Plan (SWPPP) and SWPPP Implementation, including installing the stabilized construction entrances, silt fence, mulch sock, tree protection fencing and other required temporary sedimentation and erosion control best management and tree protection practices as required by the drawings and the SWPPP plan, complete in place as detailed and specified, including maintenance and removal. 1 LS $ 30,000.00 30,000.00$ $ 48,306.35 48,306.35$ $ 38,500.00 38,500.00$ $ 40,000.00 40,000.00$ $ 10,000.00 10,000.00$ $ 40,000.00 40,000.00$ 4 Additional Mulch Sock (above that shown on the drawings) installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 250 LF $ 10.00 2,500.00$ $ 11.05 2,762.50$ $ 9.00 2,250.00$ $ 11.00 2,750.00$ $ 8.50 2,125.00$ $ 7.00 1,750.00$ 5 Additional Silt Fence (above that shown on the drawings) installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 250 LF $ 5.00 1,250.00$ $ 3.70 925.00$ $ 2.50 625.00$ $ 5.00 1,250.00$ $ 3.00 750.00$ $ 2.10 525.00$ 6 Tree Protection Fence installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 100 LF $ 5.00 500.00$ $ 4.30 430.00$ $ 3.25 325.00$ $ 8.00 800.00$ $ 3.35 335.00$ $ 3.00 300.00$ 7 Additional Rock Berm (above that shown on the drawings) installed at the direction of the Engineer and/or Inspector, complete in place as detailed and specified, including maintenance and removal. 100 LF $ 35.00 3,500.00$ $ 36.85 3,685.00$ $ 35.00 3,500.00$ $ 30.00 3,000.00$ $ 25.00 2,500.00$ $ 20.00 2,000.00$ 8 Repair of Existing Gravel Roadway and Graveled Areas, including removal and stockpiling of existing materials, excavation, backfill, compaction, grading, replacement, materials, and appurtenances, complete in place as detailed and specified, including maintenance and removal. 4,133 SY $ 17.00 70,261.00$ $ 11.80 48,769.40$ $ 18.00 74,394.00$ $ 7.00 28,931.00$ $ 6.00 24,798.00$ $ 11.00 45,463.00$ 9 Site and Right-of-Way Preparation, non-pavement areas, including clearing, grubbing, and appurtenances, complete in place as detailed and specified. 12,890 SY $ 2.00 25,780.00$ $ 1.85 23,846.50$ $ 3.50 45,115.00$ $ 2.00 25,780.00$ $ 5.00 64,450.00$ $ 1.50 19,335.00$ 10 Furnish and Install Roadway Asphalt Pavement Removal and Replacement, including saw cutting, temporary cold mix patching, subgrade prep, base material (or equal) and hot mix asphaltic concrete, including all appurtenances, complete in place as detailed and specified. 37 SY $ 100.00 3,700.00$ $ 167.25 6,188.25$ $ 100.00 3,700.00$ $ 150.00 5,550.00$ $ 125.00 4,625.00$ $ 50.00 1,850.00$ 11 Iron Pipe Fencing Removal and Replacement, complete in place as detailed and specified.1 LS $ 5,000.00 5,000.00$ $ 24,545.95 24,545.95$ $ 2,000.00 2,000.00$ $ 21,000.00 21,000.00$ $ 6,100.00 6,100.00$ $ 20,000.00 20,000.00$ 12 Trench Safety Plan and Implementation, as required for all excavations deeper than 5 feet, complete in place as detailed and specified.3,050 LF $ 1.00 3,050.00$ $ 1.55 4,727.50$ $ 4.00 12,200.00$ $ 2.00 6,100.00$ $ 1.00 3,050.00$ $ 0.50 1,525.00$ 13 Furnish and Install Restrained 30-inch Class 150 Ductile Iron pipe (Open Trench Construction) including fittings, restraints, ROCK excavation, dewatering, bedding, backfill, tracer wire, removal of existing 16-inch water main, temporary support of existing electric conduit, and trench surface restoration complete in place as detailed and specified. 1,536 LF $ 388.00 595,968.00$ $ 342.40 525,926.40$ $ 330.00 506,880.00$ $ 355.00 545,280.00$ $ 380.00 583,680.00$ $ 420.00 645,120.00$ 14 Furnish and Install 30-inch Unrestrained Class 150 Ductile Iron (Open Trench Construction) pipe including fittings, ROCK excavation, dewatering, bedding, backfill, tracer wire, removal of existing 16-inch water main, temporary support of existing electric conduit, and trench surface restoration complete in place as detailed and specified. 1,511 LF $ 278.00 420,058.00$ $ 216.40 326,980.40$ $ 240.00 362,640.00$ $ 225.00 339,975.00$ $ 250.00 377,750.00$ $ 282.00 426,102.00$ 15 Abandon Existing 16-inch watermain by cutting, capping and abandoning in place complete as detailed and specified. 1 LS $ 5,000.00 5,000.00$ $ 18,416.45 18,416.45$ $ 6,000.00 6,000.00$ $ 20,000.00 20,000.00$ $ 20,000.00 20,000.00$ $ 50,000.00 50,000.00$ Cash Construction Company P P P P P P P P August 25, 2021 Santa Clara Construction Austin Underground Royal Vista, IncBidders Acknowledged all Addenda Provide Bid Security (5%) Provide Information from 00400 JKB Construction Austin Engineering Company, Inc P P P P P P P P P P P PP Page 11 of 12 BASE BID AMOUNT (BASE BID ITEM Nos. 1 - 22) 16 Remove Existing Communications Line, 2-2-inch conduits, fiberoptic cable, handhole structures, and all appurtenances, complete in place as detailed and specified. 1,500 LF $ 5.00 7,500.00$ $ 12.50 18,750.00$ $ 60.00 90,000.00$ $ 62.00 93,000.00$ $ 65.00 97,500.00$ $ 250.00 375,000.00$ 17 Replace, In-Kind, and put into operation Existing Communications Line including concrete duct bank with 2 – 2-inch Schedule 40 PVC Conduits, Terminations, Connections, and Handhole structures, materials, excavation, and backfill to Connect the Raw Water Pump Station Electrical Building to the Sludge Dewatering Building, including, adjustments, testing and appurtenances, complete in place as detailed and specified. 1,500 LF $ 140.00 210,000.00$ $ 50.65 75,975.00$ $ 220.00 330,000.00$ $ 390.00 585,000.00$ $ 450.00 675,000.00$ $ 405.00 607,500.00$ 18 Furnish and Install Connection to Existing 24-inch Water Line at Existing Raw Water P ump Station, including excavation, removal of existing 16- inch X 24-inch reducer, support of existing 24-inch water line and existing electrical duct bank, installation of 30-inch X 24-inch reducer, tracer wire test station, fittings, adapters, concrete casings and support, cleanup, backfill and all appurtenances, complete in place as detailed and specified. 1 LS $ 20,000.00 20,000.00$ $ 9,377.80 9,377.80$ $ 18,000.00 18,000.00$ $ 22,500.00 22,500.00$ $ 20,000.00 20,000.00$ $ 15,000.00 15,000.00$ 19 Furnish and Install Connection to Existing 30-inch Water Line at Existing Water Treatment Plant, including excavation, removal of Existing 30-inch X 16-inch Reducer, Removal of existing 16-inch gate valve and 16-inch water line, installation of 30-inch Class 150 , Ductile Iron Pipe, restraints tracer wire test station, fittings, adapters, concrete encasement, cleanup, backfill and all appurtenances, complete in place as detailed and specified. 1 LS $ 20,000.00 20,000.00$ $ 24,325.00 24,325.00$ $ 40,000.00 40,000.00$ $ 30,000.00 30,000.00$ $ 25,000.00 25,000.00$ $ 20,000.00 20,000.00$ 20 Furnish and Install 2- 2-Inch Non-Slam Combination Air Vacuum Valves (CAV), in existing valve vault, including, piping, fittings, air piping extensions, pipe supports, appurtenances, and removal of the existing 3- inch and 4-inch CAVs, complete in place as detailed and specified. 4 EA $ 3,000.00 12,000.00$ $ 7,597.00 30,388.00$ $ 10,000.00 40,000.00$ $ 5,000.00 20,000.00$ $ 4,800.00 19,200.00$ $ 3,500.00 14,000.00$ 21 Furnish and install connection between proposed 30-inch watermain and existing 3-inch HPA line including: 30in X 3" Stainless Steel Tapping Sleeve with stainless steel flange (JCM 452 or approved equal), 90 deg elbow, 3-inch gate valve, restraints, 3-inch DI pipe, removal of existing 16-inch piping, 3-inch valve, fittings, and piping, cleanup, bedding, backfill and all appurtenances, complete in place as detailed and specified. 4 EA $ 8,000.00 32,000.00$ $ 7,412.90 29,651.60$ $ 8,500.00 34,000.00$ $ 14,000.00 56,000.00$ $ 6,500.00 26,000.00$ $ 9,000.00 36,000.00$ 22 Furnish and Install Direct Bury 30-Inch Butterfly Valve with Tracer Wire Test Station, including excavation, piping, connections, adapters, restraints, backfill, tracer wire, concrete cradle and appurtenances, complete in place as detailed and specified. 1 EA $ 30,000.00 30,000.00$ $ 22,389.55 22,389.55$ $ 27,000.00 27,000.00$ $ 31,000.00 31,000.00$ $ 32,000.00 32,000.00$ $ 32,000.00 32,000.00$ 23 Pressure and Leak Testing of Raw Water Pipelines, complete in place as detailed and specified.1 LS $ 3,000.00 3,000.00$ $ 6,136.50 6,136.50$ $ 11,000.00 11,000.00$ $ 15,000.00 15,000.00$ $ 1,700.00 1,700.00$ $ 4,000.00 4,000.00$ 24 Flushing of Raw Water Pipelines, complete in place as detailed and specified.1 LS $ 22,000.00 22,000.00$ $ 6,136.50 6,136.50$ $ 7,500.00 7,500.00$ $ 25,000.00 25,000.00$ $ 16,500.00 16,500.00$ $ 5,000.00 5,000.00$ 25 Provide Re-vegetation, complete in place as detailed and specified.12,890 SY $ 1.00 12,890.00$ $ 1.95 25,135.50$ $ 5.00 64,450.00$ $ 2.00 25,780.00$ $ 1.00 12,890.00$ $ 0.70 9,023.00$ 26 Contractor to perform tree and brush clearing of dead cedar as required by USACE in Mitigation Survey area using hydro-ax or equivalent equipment complete in place with mulching. 10 acre $ 2,250.00 22,500.00$ $ 3,375.10 33,751.00$ $ 3,300.00 33,000.00$ $ 5,000.00 50,000.00$ $ 4,800.00 48,000.00$ $ 3,900.00 39,000.00$ 27 Allowance to be used for additional site improvements, landscaping and miscellaneous modifications.1 LS $ 80,000.00 80,000.00$ $ 80,000.00 80,000.00$ $ 80,000.00 80,000.00$ $ 80,000.00 80,000.00$ $ 80,000.00 80,000.00$ $ 80,000.00 80,000.00$ 28 Allowance for Contractor to secure the services of construction materials testing lab to provide testing and laboratory services for the project.1 LS $ 15,000.00 15,000.00$ $ 15,000.00 15,000.00$ $ 15,000.00 15,000.00$ $ 15,000.00 15,000.00$ $ 15,000.00 15,000.00$ $ 15,000.00 15,000.00$ 29 Replace, In-Kind, and put into operation all Fiber-Optic Cabling required to replace and re-establish the communications line from the Raw Water Pump Station Electrical Building to the Sludge Dewatering Building, including; any patch panels, adaptor plates, splicing and fan out kits, terminations, connectors, adjustments, field verification of existing duct bank and conduit routing, acceptance testing and appurtenances, complete in place as detailed and specified. 1 LS $ 30,000.00 30,000.00$ $ 500,000.00 500,000.00$ $ 420,000.00 420,000.00$ $ 370,000.00 370,000.00$ $ 418,500.00 418,500.00$ $ 373,600.00 373,600.00$ - $ 3,023,093.00 $ 1,833,457.00 Total Base Bid (Item Nos. 1-29) $ 2,576,696.00 $ 2,732,453.00 $ 2,011,323.65 $ 2,412,779.00 Page 12 of 12