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Home My WebLink About11 - Industrial Way 36-Inch Water Main ReplacementCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. i i May 8, 2007 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Mike Sinacori 949 -644 -3342 or msinacori @city.newport- beach.ca.us SUBJECT: INDUSTRIAL WAY 36 -INCH WATER MAIN REPLACEMENT - AWARD OF CONTRACT NO. 3728 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3728 to SJ &B Group, Inc. for the Total Bid Price of $990,285, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $80,000 to cover the cost of unforeseen work. DISCUSSION: At 10:30 a.m. on April 24, 2007 the City Clerk opened and read the following bids for this project: BIDDER Low SJ &B Group, Inc. 2 CCL Contracting, Inc. 3 GCI Construction, Inc. 4 West Valley Construction 5 J.. Fletcher Creamer and Son, Inc. 6 W.A. Rasic Construction 7 Garcia Juarez Construction, Inc. 8 Highland Engineering 9 Majich Bros., Inc. 10 ARB, Inc. 11 Vadnais Corporation TOTAL BID AMOUNT $990,285.00 " 1,119,431.00 " 1,188,415.00 " 1,207,850.00 1,239,880.00 1,272,678.50 " 1,434,307.00 " 1,534,980.50 " 1,658,350.00 1,801,102.00 2,018,810.00 . Corrected Bid Amount Industrial Way 36-Inch Water Main Replacement —Award of Contract No.3728 May 8. 2007 Page: 2 The low total bid amount is 28 percent below the Engineer's Estimate of $1,400,000. Due to the cooling of residential building in Southern California, additional contractors from the residential development side of the industry were available to bid on this project which helped to reduce the cost of this project. Even With the increased cost of materials, the project cost savings was over $400,000 compared to the Engineer's Estimate. The low bidder, SJ &B Group, Inc., possesses a Cal'lfomia State Contractors License Classification A as required by the project specifications. A check of the Contractors references indicates they have satisfactorily completed similar projects for other municipalities and developments. Pursuant to the Contract Specifications, the Contractor will have 120 consecutive working days to complete the work. BACKGROUND: Water facilities within 16th Street and Industrial Way were targeted to be replaced due to their age and a need for increased capacity as part of the Water Master Plan. The existing 14 -inch system was built in 1950 and has outlived its useful life. In addition, there is an existing 30 -inch transmission main that traverses the General Services yard parallel to Industrial Way which was built in 1923. The 30 -inch main is very deep (20 plus feet) and is adjacent to buildings within the General Services Yana and along Industrial Way. A failure of this main could cause significant structural damages. The proposed project replaces the existing 14 -inch and 30 -inch mains with a single main located within the Industrial Way street right -of -way between Superior Avenue and Old Newport Boulevard /15th Street as depicted on the attached location map. Environmental Review The project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Implementing Guidelines at the time the project was authorized by the City Council. This exemption covers the repair, maintenance and minor alteration of existing public facilities with negligible expansion. Public Notice: The Notice Inviting Bids was advertised in the City's official publication and in construction industry publications. Affected residents and businesses will be noticed by the contractor /City ten days and two days prior to starting work in their area. Geotechnical. Material Testinq, and Survey Services: In addition to the contract costs, approximately $18,000 in consulting geotechnical and material testing services and $12,500 in contract survey services are estimated for this project and will be performed under the respective on -call professional services agreements. Industrial Way 36-inch Water Main Replacement —Award of Contract No.3728 May 8. 2007 Page: 3 Funding Availability: There are sufficient funds available in the following accounts for the project: Account Description Water Transmission Main Master Plan Programmed Pipeline Replacement Proposed uses are as follows: Vendor SJ &B Group, Inc. SJ &B Group, Inc. Arroyo Geotechnical Bush and Associates Prepared by: M' ael J. Sinacori, P.E. Principal Civil Engineer Attachments: Project Location Map Bid Summary Account Number 7501- C5500386 7501- C5500578 Total: Purpose Construction Contract Construction Contingency Soils and Welding Inspection Survey Total: Submitted by: Amount $ 956,285 $ 144,500 $1,100,785 ;n G. Badum Works Director Amount $ 990,285 $ 80,000 $ 18,000 $ 12,500 $1,100,785 AO �O 29\ u.i a ry 0 ry W a U) INDUSTRIAL WAY ) 3 W TERAIAIN TO 14" FACT ITY 0 W Z 0 J in XISTING 3E" I \- EXISTING 30" STEEL WATER AIN TO BE WATERMAIN I ABANDONED 1 PROPOSED 8" PVC PIPE (BUILT IN 1923) EXISTING GENERAL SERVICES 30" WATERMAIN a FACILITY EXISTING 14" WATERMAIN STA PROPOSED 8" PVC PIPE-" CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT DAB APR 2005 LOCATION MAP DRAYM >p INDUSTRIAL WAY - WATER MAIN REPLACEMENT SCALE 1° =150' CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT CONTRACT NO.: C3728 ENGINEER'S ESTIMATE: $1,369,125.00 PROJECT MANAGER: M. SINACORI BIDLOCATION: City Clerk's Office - City Hall DATE: 24-Am -07 TIME: 10:30 BY: TS CHECKED: DATE: h .Wserelabw\shereftontrec6003111SID SUM 03726 Page t ENGINEERS ESTIMATE SJ &S GROUP INC. CCL CONTRACTING, INC. GCI CONSTRUCTION INC. WEST VALLEY CONSTRUCTION ITEM DESCRIPTION QUANTITY UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT 1 Moblllzatlon, Demobilization and Cleanu 1 LS 50.000.00 50000.00 1501000.00 150.000.00 47,500.00 47500.00 114,500.00 114,500.00 82,000.00 82000.00 Reach A - 364nch Industrial Way Water Main 2 Fumsh and Install 36 -Inch CML &C Steel Ploe 1.195 LF 400.00 478 000.00 257.00 307,115.00 424.00 506 680.00 465.00 555,675.00 434.00 518,630.00 3 Finish and Install 30 -Inch CML &C Stag Pipe 5 LF 350.00 1.750.00 2,000.00 10,000.00 880.00 4,400.00 1.900.00 9.500.00 550.00 2750.00 d Demolish and Remove 14 -Inch Water Main 772 LF 25.00 19300.00 45.00 34740.00 9.00 6948.00 10.00 7720.00 60.00 48320.00 5 AC Pavement Removal and Replacement. 9400 SF 10.00 95000 '00 4.50 42,750.00 10.75 102,125.00 6.00 57.000.00 6.00 57.000.00 6 AC Pavement Grind and Cap 7.800 SF 5.00 39.000.00 1.75 13.650.00 3.00 23 400.00 3.80 28,080.00 3.50 27.300.00 7 Furnish and Install 2-Inch Air Vacuum ReliefVelve Assembly 1 FA 10,000.00 10000.00 5,700.00 5.700.00 61000.00 8000.00 81000100 8000.00 8000.00 6000.00 8 Furnish and Install Fire Hydrant 1 EA 7.500.00 7.500.00 6.400.00 6.000.00 6,800.00 6,800.00 9,500.00 9.500.00 8,950.00 81950.00 9 Connection at Superior Avenue to Existing 36" Water Main 1 LS 15.000.00 15000.00 7.800.00 7,800.00 31.000.00 31,000.00 12.000.00- 12.000.00 20.000.00 20.000.00 10 Conrlectlon at 15th Street to Existing 30" Water Main 1 LS 10,000.00 10000.00 6950.00 8.950.00 23,000.00 23,000.00 9.000.00 9.000.00 17.000.00 17,000.00 11 Furnish and Install 364nch Butterfl Valve 1 EA 20,000.00 20,OOD.00 16.250.00 16,250.00 19,000.00 19000.00 23.000.00 23.000.00 22 00.00 22.200.00 12 Finnish and Install 304nch Butters Valve 1 EA 15.000.00 15,000.00 14100.00 14100.00 14000.00 14,000.00 21 0.00 21 000.00 17.600.00 17.600.00 13 Furnish and Install 124neh Bufterfty Valve 1 EA 5,000.00 5000.00 1,900.00 1,900.00 2,600.00 2,800.00 4,000.00 4.000.00 3,600.00 3,500.00 14 Abandon In Place Existing 30 -Inch GS Water Main 1 LS 15,000.00 15.000.0a 11.750.00 11 750.00 17 200.00 17 200.00 1 7,000.00 7.000.00 28.0D0.00 28,000.00 15 Furnish and Install Corrosion Test Station 2 FA 2.000.00 4.000.00 1,750.00 15M.00 2.750.00 2.500.00 5,000.00 1,500.00 30 Total - ReachA EE $784.550.00 LOW $632,605.00 2ND 3RD $870,975.00 4TH 860250.00 Reach 8.84nch OW Newport Boulevard Water Main 16 Connection at 15M Street to Existing 12' Water Main 1 LS 8.000.00 81000.00 5,700.00 5.700.00 5200.00 P3,900,00 7.200.00 7,200.00 7,500.00 7.500.00 17 Tvro Connections at Orange Avenue 1 LS 8.000.00 8.000.00 9,850.00 9,850.00 7,4DO.00 9.200.00 9,200.00 11.500.00 11.500.00 18 Connedon to Existing 64nch Watedine South of Orange Avenue STA 10+00 1 LS 81000.00 81000.00 4,900.00 4,900.00 3.900.00 3.000.00 3,000.00 5.000.00 5.000.00 19 Demolish 4-Inch Tee and Install 4 -inch Sleeve Scuih of Orange Avenue on Eaet Side of Street STA 10+00 1 LS 8,000.00 1 8.000.00 4,900.00 4.900.00 4.400.00 4.400.00 2.000.00 2,000.00 5.500.00 1 5.500.00 20 Furnish and Install 8 -Inch PVC C900 (CL 200) STA 12+00 to 18 +75 475 LF 200.00 95,000.00 87.00 41.325.00 73.68 34998.00 80.00 38,000.00 55.00 26,125.00 2t Finnish and Install 64nch PVC C900 CL200 250 LF 200.00 50,000.00 79.00 19.750.00 92.00 23,000.00 70.00 17 500.00 54.00 13 500.00 22 AC Pavement Removal and Re mein 5,250 SF 10.00 52.600.00 4.50 23.625.00 7.40 38 850.00 5.00 26 250.00 5.50 28 875.00 23 Concrete Pavement Removal and Replacement 2.150 SF 12.50 26.875.00 14.00 30.100.00 7.50 16.125.00 16.00 34,400.00 10.00 21.500.00 24 Furnish and Install 84nch Realdem Wedge Gate Valve 1 FA 2.500.00 2,600.00 1,300.00 11300.00 1.100.00 1,100.00 2200.00 2.200.00 1.41711) 00 1,400.00 25 Finnish and Install 64nch Resilient Wedge Gate Valve 6 FA 2200.00 13,200.00 1$100.00 6.600.00 720.00 4.320.00 1,850.00 11 100.00 800.00 4.800.00 26 Reconnect Existing Water Service(STA 11 +30) 1 EA 5,900.00 5,000.00 900.00 900.00 1,200.00 1200.00 2500.00 2.500.00 500.00 500.00 27 Fumish and Install Fire Hydrant 1 EA 7,500.00 7,500.00 6,100.00 6 100.00 7,300.00 7,300.00 7,000.00 7,000.00 8,950.00 8,950.00 Total- Reach6 EE $284,575.00 LOW $165,050.00 2ND $147793.00 3RD $180380.00 4TH St 35150.00 h .Wserelabw\shereftontrec6003111SID SUM 03726 Page t CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT TITLE: INDUSTRIAL WAY "CH WATER MAIN REPLACEMENT CONTRACT NO.: C4728 ENGINEER'S ESTIMATE: $1,369,126.00 PROJECT MANAGER: M. SINACORI BID LOCATION: City GerKs OBke • City Hag DATE: 24JWr -07 TIME: 10:30 BY: TS CHECKED: DATE: as read Total Bid Price (uncorrected) $1,020,170.00 $1,119,433.00 $1,188,615.00 f:Wsmx pb+"diared�DntractWO-011SID SUM C -3728 Paget ENGINEERS ESTIMATE SJ &S GROUP, INC. CCL CONTRACTING, INC. GCI CONSTRUCTION INC. WEST VALLEY CONSTRUCTION frEM I DESCRIPTION QUANTITY UNIT AMOUNT UNIT AMOUNT UNIT I AMOUNT UNIT AMOUNT UNIT AMOUNT Reach C • 8-inch In Superlotat General Services Yard 28 Connection to Existing 81n4h Watef ine in Superior STA 1 *00 1 LS 81000.00 8,000.00 61900.00 6,900.00 4.100.00 4100.00 4000.00 4000.00 6,700.00 6700.00 29 Connection to Existing a-mch Waterthe in General SeMoss Yard (STA 2.12 1 LS 8,000.00 8,000.00 5,700.00 5,700.00 3.900.00 3,900.00 2,400.00 2.400.00 6.300.00 6 300.00 30 Furnish and Install 84nch PVC C9g0(CL 200) 115 LF 200.00 23,000.00 93.00 10695.00 139.00 15.985.00 110.00 12850.00 120.00 13.800.00 31 Furnish and Install 84nch Resaient Wedge Valve 2 EA 2.500.00 5.000.00 1200.00 2.400.00 1.050.00 2.100.00 2,200.00 4,400.00 1,400.00 2 800.00 32 AC Pavement Removal and Replacement 700 SF 10.00 7,000.00 5.00 3,500.00 3.90 2.730.00 7.50 5.250.00 1 7.00 4,900.00 33 Concrete Drlve"ISidevralk Removal and Re lacemant 1 LS I SA00.00 5,000.00 15.750.00 15.750.00 3.900.00 3.900.00 18,000.00 18,000.00 8.800.00 81800.00 Total • Reach C - EE I $56p00.00 LOW 5"1945.00 2ND $32,715.00 3RD $46,700.00 4TH $Q,300.00 Reach D • 8-Inch In Superior at Industrial We 34 Connection to Existing 81ndi Waterline at 16th Street (STA 1.00 1 LS 8,000.00 8,000:00 7.800.00 7 800.00 10,500.00 10 500.00 600000 6000.00 q,000.00 9,000.00 35 Connection to Existing 8 -Inch Waterline in Supanar Avenue lSTA 2 +02 1 LS 9,000.00 6,000.00 4,700.00 4.700.00 8.300.00 8.300.00 ' 3,000.00 3.000.00 7,200.00 7200.00 36 Fumish and ImWI Bench PVC C900 (CL 2(0) 105 LF 200.00 21400.00 97.00 10,185.00 219 .00 22,995.00 170.00 17 850.00 140.00 14,700.00 37 Fumish and Install 84nch Resgl�nt Wedge Valve 1 EA 2.500.00 2,500.00 11250.00 1.250.00 1.150.00 1.150.00 2,000.00 2,000.00 11500.00 1,500.00 38 AC Pavement Removal and Replacement 850 SF 10.00 8.500.00 7.00 5-11 3.50 2.975.00 6.00 5100.00 7.00 51950.00 Total • Reach D EE $46000.00 LOW $29,886.00 2ND S4 920.00 3RD $33950.00 4TH $38350.00 MISCELLANEOUS 39 Pressure Test. Disinfect, and flush New Malns 1 LS 30.0D0.00 30000.00 13,000.00 13 000.00 3.800.00 3,800.00 3,500.00 3,500.00 16,500.00 16,500.00 40 RepleceTrel6c Loops Damaged BY Construction 1 LS 1000000 7000000 7,000.00 7000.00 11000.00 11000.00 8600.00 6,800.00 16500.00 16,500.00 41 Traffic Control I 1 LS 75,000.00 75,000.00 75,000.00 15,000.00 30.000.00 .30,000.00 1 15,200.00 15200.00 1 56,000.00 56,000.00 42 Abandonment of Existing Water Maim and Valves Excl4dirm Preceding Items 1 LS 10,000.00 10,000A0 45,000.00 45,000.00 2,750.00 2.750.00 5,200.00 5,200.00 9,000.00 9000.00 43 Monrovia Intersection AC Pavement Grind and 4200 SF 5.00 21,000.00 9.00 37.800.00 5.50 23100 .00 5.70 23940.00 4.00 16,800.00 44 Excavation Shoring and Safety Measures 1 LS 50,000.00 50,000.00 10,000.00 10.000.00 8,000.00 6,000.00 22,000.00 22000.00 18000.00 18000.00 Total• Miscellaneous EE $1 000.00 LOW $127,800.00 2ND $78650.00 3RD $76440.00 4TH $130600.00 EE 51 89126.00 990295.00 1 $1119431.00 1,188416.00 1207850.00 as read Total Bid Price (uncorrected) $1,020,170.00 $1,119,433.00 $1,188,615.00 f:Wsmx pb+"diared�DntractWO-011SID SUM C -3728 Paget CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT CONTRACT NO.: C3728 ENGINEERS ESTIMATE: $1,369,125.00 PROJECT MANAGER M. SINACORI r'.WseWPow%zharedkonoad1DD -01WID SUM C -3728 Page 3 ENGINEERS ESTIMATE I J. FLETCHER CREAMER 8 SON, INC. WA. RABIC CONSTRUCTION GARCIA JUAREZ CONSTRUCTION INC. HIGHLAND ENGINEERING ITEM 1 DESCRIPTION QUANTITY UNIT I AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT 1 1 Mobilization, Demobilization and Cleanup 1 LS 50000.00 501000.00 30 000.00 30,000.00 168182.00 168,182.00 25 000.00 25,000.00 77,400.00 77A00.00 Reach A - 36 -Inch Industrial Way Water Main 2 Fumish and Install 36 -Inch CMLBC Steel Pie 1,195 LF 400.00 1 478.000.00 424.00 506,680.00 376.00 449 320.00 500.00 597,500.00 405.00 483 975.00 3 1 Furnish and Install 304nch CMLBC Steel Pipe LF 350.00 1750.00 1200.00 61000.00 11800.00 9,000.00 400.00 2, 000.00 2338.00 11,690.00 4 Demolish and Remove 14-inch Water Main LF 25.00 19300.00 40.00 30.880.00 3.50 2,702.00 25.00 19,300.00 81.00 82,532.00 5 AC Pavement Removal and Replacement SF 10.00 95,000.00 11.50 109250.00 9.00 85,500.00 6.00 57,000.00 17.91 170,145.00 6 AC Pavement Grind and SF 5.00 39,000.00 3.60 28,080.00 3.34 26 052.00 3.00 23 400.00 6.92 53,976.00 7 Fumish and Install 2 -Inch Air Vacuum Relief Valve Assembl r,5 EA 10,000.00 10,000.00 7,000.00 7.000.00 8.000.00 8400.00 3.000.00 3000.00 3,900.00 3,900.00 8 Fumish and IrrsteN Fire dram EA 7,500.00 7,500.00 9,500.00 9,500.00 9,800.00 9.800.00 4,000.00 4,000.00 4.700.00 4,700.00 9 Connection at Superior Avenue to Existing 38" Water Main LS 15.000.00 15,000.00 15,000.00 15,000.00 17,000.00 17.000.00 30,000.00 30,000.00 16,800.00 16,800.00 10 Connection at 158t Street to Existing 30' Water Main 1 LS 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 15.000.00 30,000.00 30000.00 16800.00 16800.00 11 Fumlah.and Install 36 -Inch BUlterB Valve 1 EA 20.000.00 20.000.00 27,000.00 27000.00 30000.00 30,000.00 20,000.00 20400.00 18,80040 181800.00 12 lFumish and install 304nch Butter8 Valve 1 EA 15,000.00 15000.00 21.000.00 21.000.00 23,500.00 23.500.00 18000.00 18000.00 14,600.00 14600.00 13 IFurnish and Install 124nch Butteifl Valve 1 EA 5,000.00 5,000.00 5500.00 5500.00 6.000.00 6,000.00 4,000.00 1 4,000.00 2.600.00 2,600.00 14 Abandon in Place Existing 304nch GS Water Main 1 LS 15,00000 15,000.00 20000.00 20,000.00 41500.00 41500.00 10,000.00 10.000.00 32900.00 32900.00 15 IFurnish and Install Corrosion Test Station 2 FA 2.000.00 4,000.00 3,000.00 6,000.00 2.350.00 4,700.00 2.00D.00 400000 2100.00 4.200.00 Total - Reach A EE $784.55040 I 5TH $831.890.00 1 6TH $896,266.00 7TH $847,200.00 8TH $975,018.00 Reach B - 34nch Old Newport Boulevard Water Main Connection at 15th Street to Eldsting 12' Water Main 1 LS 8.000.00 8400.00 4 500.00 4 500.00 7 800.00 7 600.00 12,000.00 12 000.00 10 000.00 10,000.00 Two Connections at Orange Avenue 1 LS 8,000.00 8400.00 8,000.00 8 000.00 11,500.00 11 500.00 10 000.00 10 000.00 14 000.00 14 000.00 r16 Connection to Existing 13inch Wine South of Ora a Avenue STA 10.00 1 LS 8,000.00 8.000.00 3 500.00 3 500.00 6.000.00 6 000.00 10,000.00 10,000.00 4.700.00 4,700.00 Demolish 44nch Tee and Install 44nch Sleeve South of Orange Avenue an East Side of Street STA 10 *00 1 LS 8,000.00 8,000.00 3 900.00 3 900.00 6,700.00 6 700.00 12 000.00 12 000.00 2,900.00 2.900.00 Furnish and Install 84nch PVC 6900 (CL 200) STA 12.00 to 16.75 475. LF 200.00 85,000.00 65.00 30.875.00 62.00 28 450.00 190.00 90 250.00 63.00 29 925.00 21 Furnish and Install 64nch PVC 0900 CL200 250 LF 20D.OD 50,000.00 55.00 13.750.00 80.00 20000.00 175.00 43750.00 57.00 14250.00 22 AC Pavement Removal and Re lawment 5.250 SF 10.00 52,500.00 1 11.50 60,375.00 5.00 26 250.00 6.00 31.500.00 23.11 121 327.50 23 Concrete Pavement Removal and R acamenl 2,150 SF 1250 26,875.00 31.00 66,650.00 13.05 28057.50 6.98 15007,00 19.82 42513.00 24 Fumish and lnatall 84nch Resilient Wedge Gate Valve 1 FA 2,500.OD 2,500.OD 2.00D.00 2 000.00 1 900.00 1 900.00 3 DOD 00 3 DOO.00 1 300.00 1 300.00 25 Furnish and Install 64nch Resilient Wedge Gate Valve 6 FA 2,200.00 13,200.00 1500.00 9.000.00 1,500,00 B ODO.00 21000.00 12 ODO.00 900.00 5 400.00 26 Reconnect F-xistng Water Service (STA 11.30) 1 EA 5.000.00 6,ODO.DD 2 000.00 2 000.00 2.350.00 2.350.00 2.000.00 2,000.00 1 800.00 1,800.00 27 Furnish and Install File Hydrant 1 FA 7,500.00 7,600.00 6.800.00 6.800.00 9 000.00 9,000.00 4.000.00 4,000.00 4 700.00 4.700.00 Total - ReachB EE $284,575.00 5TH $211350.00 6TH 157807.50 7TH $245507.00 STH $252915.50 r'.WseWPow%zharedkonoad1DD -01WID SUM C -3728 Page 3 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT CONTRACT NO.: C3728 ENGINEER'S ESTIMATE: $1,369,126.00 PROJECT MANAGER: M. SINACORI so -rsad Total Bid Prim (uncorrected) $1,272,588.00 $1,422,000.00 $IA87,775.50 MusersX,bMsharaccon ac11000WEIII) SLIM C3725 Page ENGINEER'S ESTIMATE J. FLETCHER CREAMER B SON INC. W.A. RASIC CONSTRUCTION GARCIA JUAREZ CONSTRUCTION, INC. HIGHLAND ENGINEERING ITEM I DESCRIPTION QUANTITY UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT Reach C • 8-Inch In Superior at General Services Yard 28 Cannectian to Existing 84nch Waterine In Superior STA 1.00 1 LS 81000.00 8,000.00 3,600.00 3,600.00 8,000.00 6,000.00 12 000.00 12 000.00 3,900.00 3,900.00 29 Connection to Fxiseng flinch Waterline in General Services Yard (STA 2 +12) 1 LS 81000.00 8,000.00 32 .00 3 200.00 5,000.00 5.000.00 8.000.00 81000.00 3,500.00 3 500.00 30 Furman and Install 8-Inch PVC 0900 (CL 200) 115 LF 2D0 00 23,00000 120.00 13.800.00 127.00 14,605.00 200.00 23,000.00 70.00 8.050.00 31 Famish and emtall 8-Inch Resilient Wedge Valve 2 EA 2,50000 6,000.00 1900.00 3,800.00 11800.00 3,600.00 2000.00 4,000.00 1390.00 2780.00 32 AC Pavement Removal and Re Iacement 700 SF 10.00 7,000.00 15.00 10 500.00 5.00 3,500.00 6.00 4,200.00 23.20 16 240.00 33 Cancrete Driveway/Sldewalk Removal and R mant 1 LS 5DO0.00 5.000.00 10000.00 10 00.00 7,000 AO 7000.00 10 00.00 10.000.00 11100,00 11100.00 Total • Reach C EE 568 00.00 5TH 800.00 6TH $39 705.00 7TH $61 200.DD 8TH $45 570,00 Reach D • 8 -Inch in Superior at Industrial Way 34 Connection to Existing 84nch Watedee at 18th Street (STA 1+00 / LS 8,000.00 8,000.00 61000.00 6.00000 9500.00 9,500.00 12 000.00 12 000.00 11 6DO.00 11 600.00 35 Connection to Existing 84nch Waterline In Superior Avenue (STA 2+fd) t LS 8000.00 8,000.00 4000.00 4000.00 8,500.00 6500.00 12000.00 12000.00 91900.00 9900.00 36 Furnish and Install 84nch PVC CWD(CL 2DO) 105 LF 200.00 21,000.00 200.00 21 000.00 132.00 13 860.00 200.00 21,000.00 78.00 8190.00 37 Furnish and install 84nch Resilient Wedge Valve 1 EA 250000 2,500,00 2000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 1500.00 38 AC Pavement Removal and Replacement 850 SF 10.00 8.500.00 14.00 11,900.00 5.00 4.250.00 6 800.00 24.30 20 655.00 Total • Reach 0 EE 548,000.00 5TH $44 900.00 8TH $3 110.00 353 00.00 8TH $51 845.00 MISCELLANEOUS E000.00 39 Pressure Test, Disinfect and Flush New Mains 1 LS 30,000.00 30,000.00 13000.00 13,000.00 24,000.00 24000.00 5,000.00 4,300.00 4300.00 40 Replace TralAc Loops Damaged oy Const ction 1 LS 10,000.00 10,000.00 3 000.00 3,000.00 9,000.00 9,000,00 8,000,00 5,400.00 5,400.00 41 Traffic Contra! 1 LS 75,000.00 75,000.00 40.000.00 40 000.00 35,000,00 35,000.00 25 000.00 25 000.00 57 800.00 57 800.00 42 Abandonment of Existing Water Maim and Valves Excluding Preceding Item 1 LS 10,000.00 10,000.00 20.000.DO 20.000.DO 44.000.00 44000.00 1000.DO 1000.00 8800.00 8,8DO.DO 43 Monrovia Intersection AC Pavement Grind and Cap 4,200 SF 5.00 . 21,000.00 6.50 27 300.00 4.00 16 800.00 3,00 12,600.00 1 23.96 100 632.00 44 Excavation Shoring and Safety Measures 1 LS 50,000.00 50.000.00 3,540.00 3 540.00 14 000.00 14.000.00 175 ODO.00 175,000.00 32,700,00 32 700.00 TOW• Miscellaneous EE $196,000.00 5TH $106840.00 67H 142800.00 7TH 226600.00 8TH 5209632,00 EE $1388,125.00 $1,239880.00 $1272678.50 $1434,307.00 $1,534880.50 so -rsad Total Bid Prim (uncorrected) $1,272,588.00 $1,422,000.00 $IA87,775.50 MusersX,bMsharaccon ac11000WEIII) SLIM C3725 Page CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT CONTRACT NO.: C-3728 ENGINEER'S ESTIMATE: 54,369.425,00 PROJECT MANAGER: M. SINACORI f.WxrslpbMsharadkonead00O I11BID SUM C-3728 Page 5 ENGINEERS ESTIMATE MAJICH BROS. , INC. ARB, INC. VADNAIS CORPORATION fTEM I DESCRIPTION IQUANTITY UNIT AMOUNT UNIT I AMOUNT I UNIT I AMOUNT UNIT AMOUNT 1 I Mobilization Demobilization and Cleanup I 1 I LS 50.000.00 50000.00 100000.00 100000.00 39024.00 1 39024.00 200000.00 280000.00 Reach A • 36-Inch Industrial Wav Water Main 2 Furnish and Install 36-Inch CMLSC Steel Pipe 1,195 LF 400.00 478,000.00 700.00 838.500.00 654.00 781530.00 623.00 744AS5.00 3 Furnish and Install 30 -Inch CML&C Steel Pipe 5 LF 350.00 1,750.00 700.00 3,500.00 1925.00 9.625.00 t000.00 5000.00 4 Demolish and Remove 14 -Inch Water Main 772 LF 25.00 19300.00 125.00 98,600.00 10.00 7,720.00 160.00 115800.00 5 AC Pavement Removal and Replacement 9,500 SF 10.00 95,000.00 4.00 38,000.00 15.00 142,500.00 11.00 104M.00 6 AC Pavement Grind ant Ca 7,800 SF 5.00 39.000.00 150 11,700.00 6.00 46,800.00 10.00 78,000.00 7 Furnish and Install 24nch Air Vacuum Rel lVeNa Assembly 1 EA 10,000.00 10,000.00 5,000.00 5000.00 5782.00 5.782.00 8400.00 6A00.00 8 Furnish and metal Fire Hydrant 1 EA 7.500.00 7500.00 5.000.00 5,000.00 9,030.00 9.030.00 10 00.00 10,400.00 9 Connection at Superior Avenue to Existing 36" Water Main 1 LS 15.000.00 45 000.00 10,000.00 1 10,000.00 11,536.00 11,536.00 24.000.00 24.000.00 10 Connection at 15th Street to Existing 30' Water Mein 1 LS 10.000.00 10000.00 10000.00 10.000.00 11,636.00 11.536.00 25000.00 25000.00 11 Furnish and install 364nch Bullerti Valve 1 FA 20,000.00 20,000.00 25,000.00 25,000.00 29,110.00 29110.00 31 000.00 31 000.00 12 Furnish and Install 304nah Butterfly Valve 1 EA 15.000.00 15,000.00 20000.00 20000.00 23940.00 23940.00 25000.00 25000.00 13 Furnish and Install 12 -Inch Butterfl Valve 1 - FA 5.000.00 1 5,000.00 61000.00 6.000.00 6,395.00 5.00 5AGO.00 5,800.00 14 Abandon In Place Existing 304nch GS Water Main 1 LS 15,000.00 1 15 000.00 10 000.00 10 000.00 43,W.00 43,646.00 9,600.00 9.500.00 15 Furnish and Install Corrosion Teal Station 2 EA 2,000.00 1 4.000.00 1,500.00 10110.00 2,944.00 5.888.00 10 500.00 21 000.00 Total • Reach A EE $784550.00 9TH $1,180,200 0 10TH $1,174,061.00 11TH $1.405.885.00 Reach B • 8 -Inch Old Newport Boulevard Water Main 16 Connection a 15m Street to Existing 12' Water Main 1 LS 8.000.00 81000.00 5,000.00 5000.00 14859.00 14659.00 8400.00 8400.00 17 Two Connections at Ore Avenue 1 LS 6.000.00 81000.00 5000.00 5000.00 14485.00 14,485.00 11000.00 11,000.00 18 Connection to EAstlng 64nch Waterline South of Oren a Avenue S7A 10+00 1 LS 8,000.00 81000.00 3,000.00 3 000.00 10,613.00 10 613.00 9.000.00 91000.00 19 Demolish 44nch Tee and Install 4 -Inch Sleeve South of Orange Avenue on East Side W Sent STA 10 +00 1 LS 8,000.00 8.000.00 5.000.00 5 000.00 8 996.00 61996.00 2,800.00 2.800.00 20 Furnish and Install 8-Inch PVC C900 (CL 200) STA 12 +00 to 16 +75 475 LF 200.00 95.000.00 200.00 95,000.00 89.00 42 275.00 90.00 42 750.00 21 Furnish and In" 64nch PVC 0900 (CL200) 250 LF 200.00 50,000.00 180.00 45,000.00 00 21,000.00 85.00 21,250.00 22 AC Pavement Removal and Replacement 5,250 SF 10.00 52,500.00 4.00 21,000.00 12.00 63,000.00 11.00 57 750.00 23 Concrete Pavement Removal and Replacement 2,160 SF 12.50 26,875.00 15.00 32,250.00 21.00 45,150.00 13.00 27950.00 24 Furnish and Instal 84awh Resilientd Wedge Gate Valve 1 EA 2,500.00 2500.00 2,000.00 2,000.00 3046.. Do 3,046.00 5 500,00 5.500.00 25 Furnish and In3W 64nch Resilient Wedge Gate Valve 6 FA 2,200.00 13,200.00 1200.00 7200.00 934.00 5604.00 3000.00 18,000,00 26 Reconrhect Exutlng Water Service 11 +30) 1 IA 5.000.00 5,000.00 2.000.00 2.000.00 9874,00 9,874.00 5000.00 5.000.00 27 Punish and Install Fire ram 1 FA 7,500.00 7,500.00 6,000.00 6,000.00 9104,00 9,104.00 10 000.00 10 000.00 Total • Reach B EE $284,575 .00 9TH $228,450.00 10TH $245_806 00 11TH $219,400.00 f.WxrslpbMsharadkonead00O I11BID SUM C-3728 Page 5 CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT TITLE: INDUSTRIAL WAY 364MCH WATER MAIN REPLACEMENT CONTRACT NO.: C372B ENGINEER'S ESTIMATE: $1,369,125.00 PROJECT MANAGER: M. SINACORI as -read Total Bid Price (uncorrected) EWsers` bMshamdlconkac600.0111SID SUM "728 Pages ENGINEER'S ESTIMATE MAJICH BROS.. INC. ARB. IN g. VADNAIB CORPORATION ITEM DESCRIPTION FQOANTITY UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT UNIT AMOUNT Reach C -84nch In Superior at General Services Yard 28 Connection to Existing S -Inch Waterline In Superior STA 1+00 1 LS 8,000.00 81000.00 5.000.00 5.000.00 12 142.00 12 142.00 10 000.00 10 000.00 29 Connection to Existing 84nch Watt line in General SerAms Yard (STA 2 +12 1 LS 8,000.00 81000.00 41500.00 4.500.00 8,280.00 8280.00 9,000.00 9,000.00 30 Fumish and Install 8-inch PVC 0900 (CL 200) 115 LF 200.00 23.000.00 200.00 23,000.00 98.00 11 270.00 95.00 1092500 31 Furnish and histall 84nch Resilient Wedge Valve 2 EA 2500.00 5,000.00 1,600.00 3,200.00 3-0&.00 7,108.00 4,200.00 8,400.00 32 AC Pavement Removal and Replacement 700 SF 10.00 1 7,000.00 4.00 1 2,800.00 13.00 91100.00 16.00 1 11,200.00 33 Concrete Drlveway/Sidawalk Removal and Replacement i LS 5.000.00 5,000.00 7 500.00 7.500.00 27,897.00 27 897.00 30 000.00 30 000.00 Total - Reach C EE $56,000.00 9TH $46,000.00 10TH $75 797.00 11TH $79p525.00 Reach D - 8 -inch in Superior at Industrial We, 34 Connection to Existing a4nch Waterline at 16th Street (STA 1 +00 1 LS 81000.00 8.000.00 7.500.00 7.500.00 11 796.00 11.796.00 10,000.00 10 000.00 35 Connection to Existing 84nch Waterline In Superior Avenue STA 2 +02 1 LS 81000.00 8.000.00 6.000.00 5.000.00 10 172.00 1 10 172.00 9000.00 91000.00 36 Furnish and Insist a4uh PVC C900 (CL 200) 105 LF 200.00 21,000.00 200.00 21 000.00 123.00 12 915.00 90.00 9,450.00 37 Furnish and Install 84x11 Resilient Wedge Valve 1 EA 2,500.00 2.500.00 1.600.00 1 600.00 3,068.00 3.068.00 8.000.00 8 000.00 38 AC Pavement Removal and Replacement 850 SF 10.00 81500.00 4.00 3.400.00 15.00 12 750.00 15.00 12 750.00 Total - Reecho EE $48,000.00 9TH $38500.00 10TH $50,701.00 11TH $49,200.00 MISCELLANEOUS 39 Pressure Test. Disinfect, and Flush New Mains 1 IS 30.000.00 30.000.00 15 000.00 15.000.00 35,668.00 35 668.00 23 000.00 23 000.00 40 Replace Traffic Loops Damaged by Construction 1 IS 10.000.00 10,000.00 20,000.00 20 000.00 5,547.00 5,547.00 15 000.00 15 000.00 41 Traffic Control 1 IS 75.000.00 75. 000.00 50,000.00 50.000.00 59,544.00 59544.00 140000.00 140000.00 42 Abandonment of Uletirg Water Mail and Valves Excludirra Precedina Items 1 IS 10.000.00 10.000.00 15.000.00 15,000.00 30 913.00 30 913.00 18 000.00 18 000.00 43 Monrovia Intersection AC Pavement Grind and cap 4.200 SF 5.00 21.000.00 6. 1 25,200.00 6.00 25 200.00 9.0011 37 800.00 44 Excavation Sharing and Safety Measures 1 LS 50,000.00 50,000.00 40 000.00 1 40,000.00 97,865.00 97 865.00 31 000.00 31 000.00 Total - Miscellaneous EE $1961000.00 9TH 1 $165,200.00 10TH $254737.00 11TH 1 $264800.00 EE 1368125.00 1 1 $1658350.00 $1801102.00 1 $ 018810.00 as -read Total Bid Price (uncorrected) EWsers` bMshamdlconkac600.0111SID SUM "728 Pages