Contract No. 2025107 DO#1.pdf

City of Buckeye — Regular Council Meeting (2026-04-21)

Extracted text (via pymupdf) 73671 characters

JOB ORDER CONTRACT DELIVERY ORDER
BETWEEN
THE CITY OF BUCKEYE
AND
MGC CONTRACTORS, INC.

JOB ORDER CONTRACT NO. 2025107
DELIVERY ORDER #1
PRVS INSTALLATION BALES AND RANCHO VISTA

THIS DELIVERY ORDER #1
is entered into as of __________________,
between the CITY OF BUCKEYE
City , and MGC
Contractors, Inc., an Arizona corporation
This Delivery Order is subject to and
governed by the terms and conditions of Job Order Contract No. 2025107 between the City and
Contractor, dated September 3, 2024
.

ARTICLE 1
SCOPE OF WORK

The Contractor shall furnish all labor, materials, and equipment, as more fully set forth in the
Proposal, which is attached hereto as Exhibit A and incorporated herein by reference (the
, to complete the PRVs Installation Bales and Rancho Vista project
.

ARTICLE 2
SCHEDULE OF COMPLETION OF WORK

The Contractor shall commence work within ten (10) days from issuance by the City of a Notice
to Proceed, and shall complete the Work on or by July 31, 2026. In view of the difficulty or
impossibility of determining the City's damages from delay, should the Contractor fail to achieve
Substantial Completion with the above number of calendar days, as may be extended by any City-
approved Change Orders, the Contractor agrees to pay and will pay to the City, in addition to all
other sums owed pursuant to the Contract, the sum of Seven Hundred Ten Dollars and Zero Cents
($710.00) for each calendar day of delay as liquidated damages for such delay and not as a
penalty. This sum may be withheld from the balance of the contract price as it becomes due.
Should liquidated damages exceed the contract price due or to become due, then the Contractor
shall pay the City the difference within three (3) days of receipt of written demand.

ARTICLE 3
COST OF CONSTRUCTION

The total cost to complete the Work under this Delivery Order shall not exceed One Million Five
Thousand Four Hundred Twenty-Seven Dollars and Seventy-Three Cents ($1,005,427.73).

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
1

ARTICLE 4
INSURANCE & BONDS

In accordance with Article 19 of the Contract, the Contractor agrees to issue the required
insurance ACORD form(s). Payment and Performance Bonds are required for this project, and
will be provided by the Contractor prior to the start of the Work.

ARTICLE 5
ADDITIONAL TERMS

This Delivery Order is subject to the terms and conditions of the Contract and may be canceled
pursuant to the provisions of A.R.S. § 38-511.

To the extent applicable under A.R.S. § 35-394, the Contractor certifies that it does not, and will
not for the duration of the Contract, use the forced labor, any goods or services produced by the
forced labor, or any contractors, subcontractors, or suppliers that use the forced labor or any
China.

In the event of any conflict or discrepancy between the terms of this Delivery Order, the Contract,
and Exhibit A to this Delivery Order, the documents shall govern in that order.

ARTICLE 6
EXHIBITS

This Delivery Order includes and incorporates the following Exhibits:

Exhibit A Proposal

[SIGNATURE PAGE TO FOLLOW]

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
2

IN WITNESS WHEREOF, the parties hereto have executed this Delivery Order as of the date first
set forth above.

CITY:

CONTRACTOR:

THE CITY OF BUCKEYE, MGC CONTRACTORS, INC.,
an Arizona municipal corporation

an Arizona corporation

______________________________

By:

Doug Sandstrom, City Manager

Its

ATTEST:

Lucinda Aja, City Clerk

RECOMMENDED:

Rob Roach, Grant Program and
Procurement Manager

APPROVED AS TO FORM:

Tosca Henry, City Attorney

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
3

EXHIBIT A
TO
DELIVERY ORDER #1

PROPOSAL

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
4

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
5

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
6

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
7

7
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
8

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
9

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
10

Rancho Vista
y Order #1
11

Rancho Vista
y Order #1
12

N 1
3

2
4

Scan the QR code or use the link below to
complete a survey about your bids:
21:44:53 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
B468237
12/08/25
JN
602-437-5000
NET 10TH PROX
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
ADDITIONS BR/RV
PRICING ONLY
Page 1 of 2
MJTSDI1212
12X12 MJ TAPN SLV F/ DI
5
5279.172
EA
26395.86
AFC2512MMLAOL
12 DI MJ RW OL GATE VLV L/A
5
3530.600
EA
17653.00
*** NDZ STEM, 304SS HARDWARE ***
SSLDE12
12 DI MJ WDG REST GLND *ONELOK
12
145.990
EA
1751.88
IMJBGP12
12 MJ C153 BLT GSKT PK L/ GLAND
12
74.320
EA
891.84
AFR350P12
12 CL350 CL DI FLEX RNG PIPE
200
92.312
FT
18462.40
*** 40LF FULLY GAUGED ***
FCROSSPC12
12 FLG C110 CRS PC
1
2124.760
EA
2124.76
TAPBFPC12K
12X2 DI C110 TAP BLND FLG PC
1
521.230
EA
521.23
----
ARV ASSMBLY
----
SP-AD060CT02
2" MIP INLET CARV F/PW EC
1
1715.120
EA
1715.12
AD040BUGSCREEN2
1-1/2 & 2 NPT BUG SCREEN F/ D040
1
56.290
EA
56.29
PFXCCS77
LF 2 FIP X SWT DIELEC UNION
1
60.220
EA
60.22
FNW220AK
2 SS 1500# THRD 2PC FP BV LL
1
343.900
EA
343.90
----
SP-FLGBLTKTA307B12
12" 150# FLG BOLT KIT A307B
5
42.170
EA
210.85
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
5
30.910
EA
154.55
F9PC12
12 FLG 90 C110 BEND PC
1
1053.550
EA
1053.55
FPPPC1210
12X10'0 FLGXPE PC DI SPL
1
2402.600
EA
2402.60
MJ9LA12
12 MJ C153 90 BEND L/A
1
552.960
EA
552.96
$74351.01
$0.00
$0.00
$74351.01
MJTSDI1212
12X12 MJ TAPN SLV F/ DI
5
5279 172
EA
26395 86
AFC2512MMLAOL
12 DI MJ RW OL GATE VLV L/A
5
3530 600
EA
17653 00
$11,839.75
$74351 01
AFR350P12
12 CL350 CL DI FLEX RNG PIPE
200
92 312
FT
18462 40
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
15

Scan the QR code or use the link below to
complete a survey about your bids:
21:42:38 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
B469147
12/19/25
JN
602-437-5000
NET 10TH PROX
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
BALES RANCH
PRICING ONLY
Page 1 of 3
YARD
----
AFR350P12
12 CL350 CL DI FLEX RNG PIPE
120
92.312
FT
11077.44
*** 40LF FULLY GAUGED ***
MJFTLA12
12 MJXFLG C153 TEE L/A
1
1091.630
EA
1091.63
MJLSLA12
12X12 MJ C153 LONG SLV L/A
2
422.055
EA
844.11
MJ9LA12
12 MJ C153 90 BEND L/A
1
552.960
EA
552.96
AFC2512FMLAOL
12 FLG X MJ RW OL GATE VLV L/A
1
3331.440
EA
3331.44
*** NDZ STEM, 304SS HARDWARE ***
CCCLR16
16 CMNT VLV BX COLL F/ 8P
1
49.280
EA
49.28
IVBD198FRM
8 DTL198 VLV BX FRM
1
150.700
EA
150.70
IVBD198W
8 D198 VLV BX CVR WTR
1
56.790
EA
56.79
SWDC825BL
8-1/4 DEBRIS CAP BLUE
1
103.260
EA
103.26
T3889962
27X308 POLYWRAP PERF 10 - 12 DIP
308
0.887
FT
273.20
SSLDE12
12 DI MJ WDG REST GLND *ONELOK
9
145.990
EA
1313.91
IMJBGP12
12 MJ C153 BLT GSKT PK L/ GLAND
9
74.320
EA
668.88
SP-FLGBLTKIT31612
12" 150# FLG BOLT KIT 316SS
1
104.760
EA
104.76
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
1
30.910
EA
30.91
----
MECHANICAL
FFPPCXK
8X2'0 FLGXFLG PC DI SPL
1
741.560
EA
741.56
** PRIME COAT/CEMENT LINED **
SP-FFPPCKXF
8X2'8-3/4" FLGXFLG DI SPL CMT/PRIME
1
863.640
EA
863.64
** PRIME COAT/CEMENT LINED **
FFPPC12G
12X1'0 FLGXFLG PC DI SPL
2
1040.260
EA
2080.52
** PRIME COAT/CEMENT LINED **
FFPPC12G
12X1'0 FLGXFLG PC DI SPL
1
1227.270
EA
1227.27
1" TAP 6" FFOF (TOP)
** PRIME COAT/ CEMENT LINED **
SP-FFPPC12PM
12X4'3" FLGXFLG DI SPL PC/CL
1
2120.780
EA
2120.78
** PRIME COAT/ CEMENT LINED **
1" TAP 12" FFOF (TOP)
1" TAP 39" FFOF (SOP)
120
140
11077 44
$12,923.68
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
16

Page 2 of 3
21:42:38 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Fax: 602-262-4276
B469147
Scan the QR code or use the link below to
complete a survey about your bids:
SP-FPPPC12XM
12X8'3" FLGXPE DI SPL CL/PC
1
2418.180
EA
2418.18
** PRIME COAT/ CEMENT LINED **
** WEEP RING @ 10" FFOF **
F9PCX
8 FLG 90 C110 BEND PC
2
510.905
EA
1021.81
FTPC12
12 FLG C110 TEE PC
1
1679.490
EA
1679.49
TAPBFPC12K
12X2 DI C110 TAP BLND FLG PC
1
521.230
EA
521.23
TAPBFPC12K
12X2 DI C110 TAP BLND FLG PC
2
478.385
EA
956.77
FTPC12X
12X8 FLG C110 TEE PC
2
1397.065
EA
2794.13
FERPC1612
16X12 DI C110 FLG ECC RED PC
1
1478.770
EA
1478.77
SP-P080X06F31ENSFX
8X6 EXP JNT EPDM FILLED NSF61
1
1296.200
EA
1296.20
SP-PRNG4810800
8" STYLE 481 150# RETAINING RING
1
142.500
EA
142.50
PCR491
2X6 EXP JOINT L CNTL ROD ONLY
1
145.000
EA
145.00
SP-PFA23112X
12X8 FA231 EXP JNT FILLED EPDM
2
1893.960
EA
3787.92
SP-PRNG4811200
12" STYLE 481 150# RETAINING RNG
2
215.000
EA
430.00
PCR491
2X6 EXP JOINT L CNTL ROD ONLY
2
175.000
EA
350.00
SP-FRFAD1740D16EI
16 RSTRND FLG ADPT F/ DI PIPE
1
3396.580
EA
3396.58
AFC2508FFOLHW
8 FLG RW OL GATE VLV W/ H/WHL ZN
2
1803.135
EA
3606.27
** NDZ STEM, 304SS HARDWARE **
AFC2512FFOLHW
12 FLG RW OL GATE VLV W/ H/WHL ZN
3
3458.933
EA
10376.80
** NDZ STEM, 304SS HARDWARE **
SP-FLGBLTKTA307B16
16" 150# FLG BOLT KIT A307B
2
85.730
EA
171.46
ATSGA16
16 FF 1/8 TORUSEAL NSF61 FLG GSKT
2
62.420
EA
124.84
SP-FLGBLTKTA307B12
12" 150# FLG BOLT KIT A307B
13
42.170
EA
548.21
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
13
30.910
EA
401.83
SP-12FLGISOKIT
12 150# FLG ISO KIT
2
230.100
EA
460.20
SP-FLGBLTKTA307B12
12" 150# FLG BOLT KIT A307B
2
48.125
EA
96.25
*** 1" LONGER FOR ISO KIT ***
SP-FLGBLTKTA307BX
8" 150# FLG BOLT KIT A307B
9
11.430
EA
102.87
ATSGAX
8 FF 1/8 TORUSEAL NSF61 FLG GSKT
9
24.070
EA
216.63
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
2
30.910
EA
61.82
----
SAMPLE TAP
----
FF2021438IP4
12X1 IP DBL STRP SDL DI AC
1
114.040
EA
114.04
FFB17004NL
LF 1 MIP X FIP BALL CORP
1
82.190
EA
82.19
IBRLFBGF
LF 1X3/4 BRS BUSH
1
6.870
EA
6.87
GBRNFM
LF 3/4X3 BRS NIP GBL
1
7.930
EA
7.93
NT235YF
*NP 3/4 BRZ 150# THRD PTFE GLOBE
1
274.120
EA
274.12
DDCF1212NC
3/4 OD X 3/4 FNPT SS CONN
1
21.150
EA
21.15
ARV
----
SP-AD060CT02
2" MIP INLET CARV F/PW EC
1
1715.120
EA
1715.12
FNW220AK
2 SS 1500# THRD 2PC FP BV LL
1
343.900
EA
343.90
PFXCCS77
LF 2 FIP X SWT DIELEC UNION
2
60.220
EA
120.44
AD040BUGSCREEN2
1-1/2 & 2 NPT BUG SCREEN F/ D040
1
56.290
EA
56.29
----
PRESSURE TRANSMITTER
----
FF2021438IP4
12X1 IP DBL STRP SDL DI AC
2
114.040
EA
228.08
IBRLFBGD
LF 1X1/2 BRS BUSH
2
7.180
EA
14.36
PFXDNTFM
LF 3/4X3 TXT IPS DIELEC NIP
8
20.980
EA
167.84
FNW220AD
1/2 SS 2000# THRD 2PC FP BV LL
4
184.330
EA
737.32
IBRLFTD
LF 1/2 BRS TEE
2
7.260
EA
14.52
----
PIPE SUPPORTS
----
SP-ENGINEERING
SEISMIC CALCS FOR PIPE SUPPORTS
1
2400.000
EA
2400.00
** IF REQUIRED **
SP-APSCGX
8 ADJ PIPE SUPPORT HDG
2
553.340
EA
1106.68
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
17

Page 3 of 3
21:42:38 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Fax: 602-262-4276
B469147
Scan the QR code or use the link below to
complete a survey about your bids:
SP-APSCG12
12 ADJ PIPE SDL SUPPORT HDG
3
586.670
EA
1760.01
12" DIP ADJ SADDLE PIPE SUPPORT
SP-AADJFLGSUP12
12" ADJ FLG PIPE SUPP
1
526.670
EA
526.67
$72966.33
$0.00
$0.00
$72966.33
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE
Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of
existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment.
Ferguson will provide notice of any such adjustments along with documentation supporting the changes.
CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A
FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
ARE NOT FIRM UNLESS NOTED OTHERWISE.
https://www.ferguson.com/content/website-info/terms-of-sale
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable
applications. Buyer is solely responsible for product selection.
Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in
delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the
products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60
days.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at
Govt Buyers: All items are open market unless noted otherwise.
$74,812.57
$72966 33
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
18

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
19

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
20

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
21

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
22

"We Reinforce Confidence"
PO Box 6520
Phoenix, AZ 85005
(888) 70-REBAR
Proposal No:
Proposal Date:
12/18/2025
This proposal is valid for
10 days from date shown above.
Proposal to:
Project Name:
Attn:
Ref. No.:
P.O. Box 61748
Phoenix, Arizona 85082
Buckeye, AZ 85326
Drwgs Quoted: M001 - 7/2025
Specs: None
Addendums: None
> Concrete Deformed Reinforcing Steel Furnished FOB Trucks Jobsite per ACI & CRSI Standards.
1
2
EA
$882
$1,764.00
Pipe Support Pad 6'-0" x 25'-6"
1.
2.
Taxes are Excluded from prices shown.
Prices shown are for the complete project and no single bid item price or
group of bid item prices are valid alone without the consent of the Seller.
1
Prices are based on a StartDate of not later than 02/09/26 and shall remain valid through 06/09/26. Any material shipped AND/OR installed after that date will
be subject to and increase of $40.00/ton every 2 months.
2
Prices based on 1 truck load(s) of material to jobsite. Additional load(s) will be at $300.00 per load. Truck Loads are based on 38,000 lbs per Load. Reduction
in weight on loads will be an Extra to Contract.
3
Above prices based on NO RETENTION for contracts of $50,000 or less.
4
Excluded: All Labor, All CMU Walls.
5
6
7
8
1. All lines, grades, racks, forms, layout and rigid templates accurately in place before installation, except those forms or other materials that will hinder the installation.
2. Firm, level, subgrade at elevation shown on drawings including all levels, datum lines, elevations, openings and dowel outs for concrete &/or masonry.
3. Clear access roads & ramps for unloading of trailer/truck deliveries to within 50 feet of point of installation, and reasonable storage and lay-down areas.
4. Cages for drilled piers, shafts, caissons, and light pole standards will be tied and stockpiled by Subcontractor.
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
23

5. Suitable equipment fully operated for hoisting/lowering reinforcing steel, personnel, wire mesh, etc, including unloading trucks, staging of reinforcing to points of
installation (into foundations, and onto elevated decks, etc) setting columns, wall cages and/or any other pre-tied assemblies including power placing of individual
bars as required.
6. Copies of all contract documents in quantities as reasonably requested.
7. Parking area and/or cost of parking for field crews and provide area for jobsite office including utility hookup.
8. Furnish design information, location of pour joints and construction schedules in sufficient time to allow for the preparation and approval of detail drawings plus a
minimum of seven (7) working days for fabrication and delivery. 48 hours notice is required for cancellation of previously scheduled deliveries and two (2) weeks
notice of job requirements.
9. This proposal is based on pouring the walls and top slabs in all reinforced concrete box culverts monolithically.
10. 24 hour notice for workman at jobsite and placement to be done on normal 8 hour shift excluding weekends and holidays.
1. Cost of Inspections, crane inspections, testing, bonds, permits, penalties or Liquidated Damages.
2. Inserts, sleeves, rubatex, water stops, smooth dowels and /or dowel baskets, galvanized or epoxy coated dowels, threaded rebar, stud rails and placing of stud rails.
3. Cleaning, cutting, straightening, locating or rework of existing reinforcing steel, reinforcing extending from piles, or precast
4. Cutting, drilling of holes, grouting, field bending or dry-packing of reinforcing steel.
5. Burning, cutting, or drilling of structural steel/miscellaneous iron to pass reinforcing steel.
6. Protection and/or cleaning of others work, covering, painting, greasing or wrapping of reinforcing steel or smooth dowels.
7. Rebar Safety Caps or devices for covering rebar ends.
8. All welding and rebar welded to structural/miscellaneous iron.
9. Blocking, chairing, wrapping and/or pulling of welded wire fabric.
10. All dead men, cables, labor and engineering of system for guying of rebar, if required.
11. Cleaning of tie wire clippings, tags and other spoils from work areas, cost of dumpster and composite crew cleanup, except as mutually agreed.
12. Lines, grades, steel racks, templates, scaffolding, safety rails, work platforms & ramps, sanitary facilities and jobsite access to drinking water.
13. Removal, grinding &/or patching of staples, nails, bolts and/or any other device used for the placement of concrete reinforcing accessories.
14. Reinforcing for Anchor Points (and the Anchor Points) for Shotcrete, Precast, Closure Pours, Precast Connections and Prestressing Items.
15. Sand Plated Chairs.
16. Test bars and test couplers. (except those specifically called out in specs)
17. Adequate power and lighting when necessary.
18. Cost of reworking or replacing reinforcing steel damaged or lost due to flood, actions of buyer, other subcontractors or other acts of God.
19. Blocks, inspection tubes, wheels or spacers for clearances in drilled shafts or caissons.
20. Tie wire, accessories and field placing aids for F.O.B. materials.
21. Prevailing Wage Rates or Job Specific Labor Agreement Rates. Proposal based on Open Shop wages.
22. Design Engineering, Engineer stamping of drawings, Field Measurements and As-Built drawings.
23. Sitework, Masonry Rebar, Mock Ups, MSE Walls, Electrical Duct Bank, Equipment Pads, Pipe Encasement &/or Supports. (Unless specifically stated as included)
24. Supply & Installation of reinforcing for stair landings and treads.
25. Layout of TOW, TOF, EOW, expansion/construction joints, corners, doorways, blockouts and/or openings of any kind and Masonry Dowels.
26. Separate Pour Watchman, Fire Watchman, Safety Manager, QC Mgr, Traffic Control or Onsite Security.
27. Trim reinforcing for openings, penetrations, and inserts not specifically located on Structural Drawings.
28. Double handling costs, including costs to transport material from an unreasonably located area.
29. Unloading, handling &/or setting of FOB materials. (including Prebuilt Drilled Shaft Cages)
30. Dust control, Storm Water management and/or similar enviromental programs.
31. Third party invoicing processing fees or enrollment in third party invoicing services.
32. Re-Detailing of shop drawings & reviewing/processing of changes will be at $110.00/Hr.
33. Building Information Modeling (BIM), 3D Modeling and similar, unless specifically stated otherwise. (TRLLC retains ownership of any 3D model it creates)
34. Non-standard work week and/or special work hours. (This bid proposal based on M-F, 8hrs/workday, daylight hours, unless specifically stated otherwise.)
35. LEED (or similar) certifcation.
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
24

1.
Payment Terms - Subject to on-going credit approval: Net 30 days from date of invoice. Interest will be charged on all past due balances per
the maximum rate allowed by law. Legal fees and costs will be paid as awarded to the prevailing party in the event of a legal dispute. Seller reserves the right to
stop Work or demand security as required. Buyer agrees to pay Seller in accordance with the escalation policy as specifically identified in this proposal. "Work"
is hereby defined as the performance of all work as listed above and included in any accepted Agreement, plus any changes, acceleration/out of sequence work,
damages, escalation and costs incurred for the cause or benefit of Buyer or others.
2.
Prices of individual bid items are subject to renegotiation if Buyer elects not to accept this complete proposal as presented. If Seller is requested to
proceed with the work prior to the execution of a mutually agreed Contract, or if the work is completed prior thereto, the Terms and Conditions herein shall govern
pending said Agreement. No assignment of this proposal shall be made without our prior written consent. We reserve the right to sublet portions of our Work.
3.
Seller's price is based upon detailing, fabrication, and placing on a normal 5-day, Monday to Friday, 40 hour work week, daylight hours unless
explicitly noted on the face hereof. Performance will be based on bid documents as provided for tender and industry standards/CRSI. Schedule and schedule
changes to be mutually agreed. Buyer to provide Seller (48) hours' notice of cancellation or modifications to schedule deliveries, Buyer agrees to provide
adequate notice for workmen required at the jobsite and sufficient work for at least one full shift. Detailing submittals will be sequenced in a manner appropriate to
the construction schedule. Working schedules to be made by mutual agreement of the Contractor and Subcontractor to conform to Contractor's master schedule.
In event duration times are provided by Subcontractor, it is agreed that time starts only when work areas are provided ready to receive installation in all respects,
in accordance with OSHA and State safety regulations.
4.
No charges for labor or materials furnished by the Buyer shall be allowed as a credit unless authorized in writing by
Seller within five (5) days of said occurrence. After a twenty four (24) hour period, all loads will be assumed to be verified.
5.
Buyer will provide at no cost to Seller, general jobsite conditions conforming to OSHA standards and local governing authorities, including, but not
limited to, adequate protection to ensure the safety of those working above reinforced steel as required, furnishing and installation of rebar safety caps or other
OSHA compliant impalement hazard protection as required; Detection of/protection from underground and other utilities; Safe access, signage and other required
warnings, flagging, barriers/barricades, general site and task lighting as required; Shoring, fall-protection anchorage points, walkways, approved scaffolding and
staging in place as required, trenches, rails, snow and ice removal, all weather truck access; safe access to points of storage and work, etc. all as required.
6.
General Liability insurance will be provided solely for work performed by Seller and/or its engaged parties. Seller is not providing insurance for any
liabilities that exceed Seller s responsibilities and/or liabilities. Additional Insured Endorsements may limit liabilities to those assumed under the Agreement and
exclude Professional Liabilities. XCU, subsidence, Professional Liability, Aircraft, Pollution Liability and mold coverage are excluded as not applicable to this
trade. Additional coverage or alternate requirements not set forth herein and mutually agreed are subject to availability and any additional costs. Seller excludes
Builders Risk Insurance and return receipt requested notices for all certificates of insurance. Compliance requirements for any hired sub-subcontractors are subject
to availability. This bid proposal is based on Seller providing General Liability insurance of $5,000,000.00. Any additional coverage may result in additional costs.
1. Pay if paid or "Pay when paid" conditions precedent for all properly completed work, including base scope of work, changes, acceleration/out of sequence work,
damages, escalation and costs incurred for the cause or benefit of Buyer or others("Work"); Retention exceeding the rate withheld by Owner; Retention on F.O.B.
items.
2. Indemnification, claim, and defense liabilities, responsibilities or damages exceeding any proportionate extent of cause by Seller's active negligence or willful misconduct.
3. Minority, DBE, DVBE, SBE, WBE and other special hiring status content, affiliation, or contribution to such requirements.
4. Risk, liabilities and responsibilities arising from existing conditions and preceding work exceeding visual inspection, including, but not limited to, field
measurements, surveying, layout, forming and materials supplied by others; Costs arising from differing conditions and/or requirements from plans or drawings or
bar lists provided for performance.
5. Design engineering and related Professional Liabilities and responsibilities; Costs and damages due to varying conditions and requirements.
6. Waiving any rights of dispute or redress; Costs/risks of claims against Owner for undisputed portions of our Work.
7. Forms and information requirements not mutually agreed; Unconditional forms of release in advance of receipt of funds; Releases that fail to exclude pending
changes, unpaid balances, and retention as applicable; Releases for claims unrelated to payment for work performed; Non-conforming forms of waivers and
releases within States that provide Statutory release language.
8. Reports, waivers, and other forms and contractual obligations related to bulk suppliers to our inventory stock who do not have lien rights.
9. Warranties exceeding Seller's scope of responsibilities or one (1) year; Guaranties of work performed by others; any forms of warranties, express or implied, of
merchantability or fitness for purposes intended.
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
25

10. Risks and responsibilities for equipment and/or employees of Buyer or others providing services, or manning equipment used in connection with, but not within,
Seller's scope of Work.
11. Liquidated and delay damages exceeding actual damages incurred, our scope of responsibility and/or our proportionate extent of cause, and for Force Majeure;
Property damage, remedial work and/or replacement of Work and the work of others to the extent made necessary by others or Force Majeure.
12. Increased labor and material costs and/or damage in the event of project suspension or delay.
13. General Liability credits for any wrap-up insurance programs.
14. Prime contract terms, conditions, and scope in addition to, and/or in conflict with, a mutually agreed contract and Seller's scope of work and responsibilities as
described herein.
15. Reports, submittals and data requirements not applicable to our trade, reasonably required or mutually agreed; Release of proprietary or other confidential information.
16. Any portion of fines or penalties exceeding the extent of cause by Seller; Any increased, surcharged or escalated portion of fines incurred by Buyer.
17. Enrollment/contributions to unions to which Subcontractor is not signatory; compliance with any additional or conflicting term, condition, or rate of pay, etc.
between Seller's labor agreement and others affiliated with the Project.
18. Guarantors.
19. Site security.
The above proposal including all attached and referenced documents shall constitute a contract or shall be part of a contract is subject to on-going credit approval.
Prices shown are for the complete project and NO single item price or group of prices are valid alone without the consent of the Seller. We reserve the right to
modify/negotiate amendments to any Contractor issued forms of Agreement, as required to properly describe scope of work, pricing and mutually agreed terms and conditions.
Buyer:
By:
Title:
Date:
Seller:
By:
Title:
Date:
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
26

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
27

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
28

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
29

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
30

2615 SAN JUAN BLVD FARMINGTON, NM 87401 P.O. BOX 2014 FARMINGTON, NM 87499

PHONE (505) 327-4947
FAX (505) 326-0305

December 15, 2025

MGC Contractors

Attention: Dylan Drake

Re: Bales Ranch and Rancho Vista Coat PVR Station Pipes, Fittings, and
Valves

We hereby submit our bid proposal for the above referenced project. Our figures include
the supervision, labor, equipment, and materials to perform the following scope of work.

Pipes, Fittings, and Valves:
Vapor blast to an SSPC-SP 6 commercial blast cleaning.
Apply 4.0 to 6.0 mils DFT of Sherwin-Williams Macropoxy 646.
Apply 4.0 to 6.0 mils DFT of Sherwin-Williams Macropoxy 646.
Apply 3.0 to 5.0 mils DFT of Sherwin-Williams Acrolon 218 HS.

Price:
$ 7,172.00 per site

Notes:
1. The above prices do not include applicable taxes. Labor, equipment, or materials
can be taxable or non-taxable, depending on the applicable state laws. They vary
depending on whether you are performing repairs vs. maintenance, or real
property vs. personal property. We will work with our customers to determine the
appropriate taxes and/or issuing the required exemption certificates.
2. This price is based on Farallon west park PVR drawings. We will need to provide
revised quote when actual drawings are provided.
3. Excludes custom enclosure as it is to be factory painted by manufacture.
4. No allowances for logos, signs, lettering, etc.
5. No allowance to provide containment for the painting.
6. No allowance to delays caused by issues beyond our control, such as but not
limited to:
a. Other crafts
b. Other processes
c. Weather such as rain, snow or high winds.
d. Cold temperatures.
7. Pricing is based on others furnishing us with sanitary facilities; if we are required
to furnish our own it will be invoiced at cost plus 15%.
8. Due to the volatility of current material costs our pricing related to materials are
only good for 90 days until we check pricing with the material suppliers.
Additional fees could apply after the 90 days to cover any unknown and
unannounced rises in material costs.
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
31

9. We will need 1 to 2
materials ready.
10. Please contact Brian Fitzgerald at (480) 771-4770 when ready for scheduling.

If you have any questions, please feel free to E-mail me at natee@rileyindustrial.com or
call 505-327-4947 for my immediate attention.

Sincerely,

Nathaniel Engels
Sr. Project Estimator
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
32

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
33

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
34

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
35

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
36

27 Feb
6
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
37

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
38

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
39

Rancho Vista
y Order #1
40

Rancho Vista
y Order #1
41

Scan the QR code or use the link below to
complete a survey about your bids:
21:44:53 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
B468237
12/08/25
JN
602-437-5000
NET 10TH PROX
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
ADDITIONS BR/RV
PRICING ONLY
Page 1 of 2
MJTSDI1212
12X12 MJ TAPN SLV F/ DI
5
5279.172
EA
26395.86
AFC2512MMLAOL
12 DI MJ RW OL GATE VLV L/A
5
3530.600
EA
17653.00
*** NDZ STEM, 304SS HARDWARE ***
SSLDE12
12 DI MJ WDG REST GLND *ONELOK
12
145.990
EA
1751.88
IMJBGP12
12 MJ C153 BLT GSKT PK L/ GLAND
12
74.320
EA
891.84
AFR350P12
12 CL350 CL DI FLEX RNG PIPE
200
92.312
FT
18462.40
*** 40LF FULLY GAUGED ***
FCROSSPC12
12 FLG C110 CRS PC
1
2124.760
EA
2124.76
TAPBFPC12K
12X2 DI C110 TAP BLND FLG PC
1
521.230
EA
521.23
----
ARV ASSMBLY
----
SP-AD060CT02
2" MIP INLET CARV F/PW EC
1
1715.120
EA
1715.12
AD040BUGSCREEN2
1-1/2 & 2 NPT BUG SCREEN F/ D040
1
56.290
EA
56.29
PFXCCS77
LF 2 FIP X SWT DIELEC UNION
1
60.220
EA
60.22
FNW220AK
2 SS 1500# THRD 2PC FP BV LL
1
343.900
EA
343.90
----
SP-FLGBLTKTA307B12
12" 150# FLG BOLT KIT A307B
5
42.170
EA
210.85
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
5
30.910
EA
154.55
F9PC12
12 FLG 90 C110 BEND PC
1
1053.550
EA
1053.55
FPPPC1210
12X10'0 FLGXPE PC DI SPL
1
2402.600
EA
2402.60
MJ9LA12
12 MJ C153 90 BEND L/A
1
552.960
EA
552.96
$74351.01
$0.00
$0.00
$74351.01
MJTSDI1212
12X12 MJ TAPN SLV F/ DI
5
5279 172
EA
26395 86
AFC2512MMLAOL
12 DI MJ RW OL GATE VLV L/A
5
3530 600
EA
17653 00
$30,302.15
$74351 01
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
43

Scan the QR code or use the link below to
complete a survey about your bids:
21:42:38 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
B469147
12/19/25
JN
602-437-5000
NET 10TH PROX
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
BALES RANCH
PRICING ONLY
Page 1 of 3
YARD
----
AFR350P12
12 CL350 CL DI FLEX RNG PIPE
120
92.312
FT
11077.44
*** 40LF FULLY GAUGED ***
MJFTLA12
12 MJXFLG C153 TEE L/A
1
1091.630
EA
1091.63
MJLSLA12
12X12 MJ C153 LONG SLV L/A
2
422.055
EA
844.11
MJ9LA12
12 MJ C153 90 BEND L/A
1
552.960
EA
552.96
AFC2512FMLAOL
12 FLG X MJ RW OL GATE VLV L/A
1
3331.440
EA
3331.44
*** NDZ STEM, 304SS HARDWARE ***
CCCLR16
16 CMNT VLV BX COLL F/ 8P
1
49.280
EA
49.28
IVBD198FRM
8 DTL198 VLV BX FRM
1
150.700
EA
150.70
IVBD198W
8 D198 VLV BX CVR WTR
1
56.790
EA
56.79
SWDC825BL
8-1/4 DEBRIS CAP BLUE
1
103.260
EA
103.26
T3889962
27X308 POLYWRAP PERF 10 - 12 DIP
308
0.887
FT
273.20
SSLDE12
12 DI MJ WDG REST GLND *ONELOK
9
145.990
EA
1313.91
IMJBGP12
12 MJ C153 BLT GSKT PK L/ GLAND
9
74.320
EA
668.88
SP-FLGBLTKIT31612
12" 150# FLG BOLT KIT 316SS
1
104.760
EA
104.76
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
1
30.910
EA
30.91
----
MECHANICAL
FFPPCXK
8X2'0 FLGXFLG PC DI SPL
1
741.560
EA
741.56
** PRIME COAT/CEMENT LINED **
SP-FFPPCKXF
8X2'8-3/4" FLGXFLG DI SPL CMT/PRIME
1
863.640
EA
863.64
** PRIME COAT/CEMENT LINED **
FFPPC12G
12X1'0 FLGXFLG PC DI SPL
2
1040.260
EA
2080.52
** PRIME COAT/CEMENT LINED **
FFPPC12G
12X1'0 FLGXFLG PC DI SPL
1
1227.270
EA
1227.27
1" TAP 6" FFOF (TOP)
** PRIME COAT/ CEMENT LINED **
SP-FFPPC12PM
12X4'3" FLGXFLG DI SPL PC/CL
1
2120.780
EA
2120.78
** PRIME COAT/ CEMENT LINED **
1" TAP 12" FFOF (TOP)
1" TAP 39" FFOF (SOP)
120
92 312
FT
11077 44
RANCHO VISTA OFFSITE
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
44

Page 3 of 3
21:42:38 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Fax: 602-262-4276
B469147
Scan the QR code or use the link below to
complete a survey about your bids:
SP-APSCG12
12 ADJ PIPE SDL SUPPORT HDG
3
586.670
EA
1760.01
12" DIP ADJ SADDLE PIPE SUPPORT
SP-AADJFLGSUP12
12" ADJ FLG PIPE SUPP
1
526.670
EA
526.67
$72966.33
$0.00
$0.00
$72966.33
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE
Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of
existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment.
Ferguson will provide notice of any such adjustments along with documentation supporting the changes.
CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A
FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
ARE NOT FIRM UNLESS NOTED OTHERWISE.
https://www.ferguson.com/content/website-info/terms-of-sale
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable
applications. Buyer is solely responsible for product selection.
Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in
delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the
products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60
days.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at
Govt Buyers: All items are open market unless noted otherwise.
$61,888.89
$72966 33
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
46

Scan the QR code or use the link below to
complete a survey about your bids:
21:22:49 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
B469143
12/19/25
JN
602-437-5000
NET 10TH PROX
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
MGC CONTRACTORS INC
PO BOX 61748
FARRALLON WC GMP4
PHOENIX, AZ 85082-1748
RANCHO VISTA
PRICING ONLY
Page 1 of 3
YARD
----
AFR350P12
12 CL350 CL DI FLEX RNG PIPE
120
92.312
FT
11077.44
*** 40LF FULLY GAUGED ***
MJFTLA12
12 MJXFLG C153 TEE L/A
1
1091.630
EA
1091.63
MJLSLA12
12X12 MJ C153 LONG SLV L/A
2
422.055
EA
844.11
MJ9LA12
12 MJ C153 90 BEND L/A
1
552.960
EA
552.96
AFC2512FMLAOL
12 FLG X MJ RW OL GATE VLV L/A
1
3331.440
EA
3331.44
*** NDZ STEM, 304SS HARDWARE ***
CCCLR16
16 CMNT VLV BX COLL F/ 8P
1
49.280
EA
49.28
IVBD198FRM
8 DTL198 VLV BX FRM
1
150.700
EA
150.70
IVBD198W
8 D198 VLV BX CVR WTR
1
56.790
EA
56.79
SWDC825BL
8-1/4 DEBRIS CAP BLUE
1
103.260
EA
103.26
T3889962
27X308 POLYWRAP PERF 10 - 12 DIP
308
0.887
FT
273.20
SSLDE12
12 DI MJ WDG REST GLND *ONELOK
9
145.990
EA
1313.91
IMJBGP12
12 MJ C153 BLT GSKT PK L/ GLAND
9
74.320
EA
668.88
SP-FLGBLTKIT31612
12" 150# FLG BOLT KIT 316SS
1
104.760
EA
104.76
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
1
30.910
EA
30.91
----
MECHANICAL
FFPPCXK
8X2'0 FLGXFLG PC DI SPL
1
741.560
EA
741.56
** PRIME COAT/CEMENT LINED **
SP-FFPPCKXF
8X2'8-3/4" FLGXFLG DI SPL CMT/PRIME
1
863.640
EA
863.64
** PRIME COAT/CEMENT LINED **
FFPPC12G
12X1'0 FLGXFLG PC DI SPL
2
1040.260
EA
2080.52
** PRIME COAT/CEMENT LINED **
FFPPC12G
12X1'0 FLGXFLG PC DI SPL
1
1227.270
EA
1227.27
1" TAP 6" FFOF (TOP)
** PRIME COAT/ CEMENT LINED **
SP-FFPPC12PM
12X4'3" FLGXFLG DI SPL PC/CL
1
2120.780
EA
2120.78
** PRIME COAT/ CEMENT LINED **
1" TAP 12" FFOF (TOP)
1" TAP 39" FFOF (SOP)
120
60
11077 44
$5538.72
ONSITE
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
47

Page 2 of 3
21:22:49 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Fax: 602-262-4276
B469143
Scan the QR code or use the link below to
complete a survey about your bids:
SP-FPPPC12XM
12X8'3" FLGXPE DI SPL CL/PC
1
2418.180
EA
2418.18
** PRIME COAT/ CEMENT LINED **
** WEEP RING @ 10" FFOF **
F9PCX
8 FLG 90 C110 BEND PC
2
510.905
EA
1021.81
FTPC12
12 FLG C110 TEE PC
1
1679.490
EA
1679.49
TAPBFPC12K
12X2 DI C110 TAP BLND FLG PC
1
521.230
EA
521.23
TAPBFPC12K
12X2 DI C110 TAP BLND FLG PC
2
478.385
EA
956.77
FTPC12X
12X8 FLG C110 TEE PC
2
1397.065
EA
2794.13
FERPC1612
16X12 DI C110 FLG ECC RED PC
1
1478.770
EA
1478.77
SP-P080X06F31ENSFX
8X6 EXP JNT EPDM FILLED NSF61
1
1296.200
EA
1296.20
SP-PRNG4810800
8" STYLE 481 150# RETAINING RING
1
142.500
EA
142.50
PCR491
2X6 EXP JOINT L CNTL ROD ONLY
1
145.000
EA
145.00
SP-PFA23112X
12X8 FA231 EXP JNT FILLED EPDM
2
1893.960
EA
3787.92
SP-PRNG4811200
12" STYLE 481 150# RETAINING RNG
2
215.000
EA
430.00
PCR491
2X6 EXP JOINT L CNTL ROD ONLY
2
175.000
EA
350.00
SP-FRFAD1740D16EI
16 RSTRND FLG ADPT F/ DI PIPE
1
3396.580
EA
3396.58
AFC2508FFOLHW
8 FLG RW OL GATE VLV W/ H/WHL ZN
2
1803.135
EA
3606.27
** NDZ STEM, 304SS HARDWARE **
AFC2512FFOLHW
12 FLG RW OL GATE VLV W/ H/WHL ZN
3
3458.933
EA
10376.80
** NDZ STEM, 304SS HARDWARE **
SP-FLGBLTKTA307B16
16" 150# FLG BOLT KIT A307B
2
85.730
EA
171.46
ATSGA16
16 FF 1/8 TORUSEAL NSF61 FLG GSKT
2
62.420
EA
124.84
SP-FLGBLTKTA307B12
12" 150# FLG BOLT KIT A307B
13
42.170
EA
548.21
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
13
30.910
EA
401.83
SP-12FLGISOKIT
12 150# FLG ISO KIT
2
230.100
EA
460.20
SP-FLGBLTKTA307B12
12" 150# FLG BOLT KIT A307B
2
48.125
EA
96.25
*** 1" LONGER FOR ISO KIT ***
SP-FLGBLTKTA307BX
8" 150# FLG BOLT KIT A307B
9
11.430
EA
102.87
ATSGAX
8 FF 1/8 TORUSEAL NSF61 FLG GSKT
9
24.070
EA
216.63
ATSGA12
12 FF 1/8 TORUSEAL NSF61 FLG GSKT
2
30.910
EA
61.82
----
SAMPLE TAP
----
FF2021438IP4
12X1 IP DBL STRP SDL DI AC
1
114.040
EA
114.04
FFB17004NL
LF 1 MIP X FIP BALL CORP
1
82.190
EA
82.19
IBRLFBGF
LF 1X3/4 BRS BUSH
1
6.870
EA
6.87
GBRNFM
LF 3/4X3 BRS NIP GBL
1
7.930
EA
7.93
NT235YF
*NP 3/4 BRZ 150# THRD PTFE GLOBE
1
274.120
EA
274.12
DDCF1212NC
3/4 OD X 3/4 FNPT SS CONN
1
21.150
EA
21.15
ARV
----
SP-AD060CT02
2" MIP INLET CARV F/PW EC
1
1715.120
EA
1715.12
FNW220AK
2 SS 1500# THRD 2PC FP BV LL
1
343.900
EA
343.90
PFXCCS77
LF 2 FIP X SWT DIELEC UNION
2
60.220
EA
120.44
AD040BUGSCREEN2
1-1/2 & 2 NPT BUG SCREEN F/ D040
1
56.290
EA
56.29
----
PRESSURE TRANSMITTER
----
FF2021438IP4
12X1 IP DBL STRP SDL DI AC
2
114.040
EA
228.08
IBRLFBGD
LF 1X1/2 BRS BUSH
2
7.180
EA
14.36
PFXDNTFM
LF 3/4X3 TXT IPS DIELEC NIP
8
20.980
EA
167.84
FNW220AD
1/2 SS 2000# THRD 2PC FP BV LL
4
184.330
EA
737.32
IBRLFTD
LF 1/2 BRS TEE
2
7.260
EA
14.52
----
PIPE SUPPORTS
----
SP-ENGINEERING
SEISMIC CALCS FOR PIPE SUPPORTS
1
2400.000
EA
2400.00
** IF REQUIRED **
SP-APSCGX
8 ADJ PIPE SUPPORT HDG
2
553.340
EA
1106.68
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
48

Page 3 of 3
21:22:49 DEC 19 2025
FERGUSON WATERWORKS #3083
Price Quotation
Fax: 602-262-4276
B469143
Scan the QR code or use the link below to
complete a survey about your bids:
SP-APSCG12
12 ADJ PIPE SDL SUPPORT HDG
3
586.670
EA
1760.01
12" DIP ADJ SADDLE PIPE SUPPORT
SP-AADJFLGSUP12
12" ADJ FLG PIPE SUPP
1
526.670
EA
526.67
$72966.33
$0.00
$0.00
$72966.33
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE
Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of
existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment.
Ferguson will provide notice of any such adjustments along with documentation supporting the changes.
CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A
FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
ARE NOT FIRM UNLESS NOTED OTHERWISE.
https://www.ferguson.com/content/website-info/terms-of-sale
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable
applications. Buyer is solely responsible for product selection.
Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in
delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the
products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60
days.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at
Govt Buyers: All items are open market unless noted otherwise.
$67,427.61
$72966 33
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
49

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
50

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
51

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
52

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
53

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
58

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
59

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
60

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
61

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
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PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
63

2615 SAN JUAN BLVD FARMINGTON, NM 87401 P.O. BOX 2014 FARMINGTON, NM 87499

PHONE (505) 327-4947
FAX (505) 326-0305

December 15, 2025

MGC Contractors

Attention: Dylan Drake

Re: Bales Ranch and Rancho Vista Coat PVR Station Pipes, Fittings, and
Valves

We hereby submit our bid proposal for the above referenced project. Our figures include
the supervision, labor, equipment, and materials to perform the following scope of work.

Price:
$ 7,172.00 per site

9. We will need 1 to 2
materials ready.
10. Please contact Brian Fitzgerald at (480) 771-4770 when ready for scheduling.

If you have any questions, please feel free to E-mail me at natee@rileyindustrial.com or
call 505-327-4947 for my immediate attention.

Sincerely,

Nathaniel Engels
Sr. Project Estimator
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
65

2615 SAN JUAN BLVD FARMINGTON, NM 87401
P.O. BOX 2014 FARMINGTON, NM 87499
PHONE (505) 327-4947
FAX (505) 326-0305
March 28, 2025
MGC Contractors
Attention: Alec Romero
Re: Farallon Water Campus – Coat Bollards Extra Bollards – Updated
We hereby submit our bid proposal for the above referenced project. Our figures include
the supervision, labor, equipment, and materials to perform the following scope of work.
Bollards
Hand Prep and Touch up Shop Primer
Apply topcoats tinted Safety Yellow
Price
$225.00 each x 20 = $ 4,500.00
Notes:
1.
It is our understanding that the project has 26 total bollards. As our original bid was for
12 bollards (4 at chemical building and 8 at operation building) the above charge order is
for 14 additional bollards.
2.
The above prices do not include applicable taxes. Labor, equipment, or materials can be
taxable or non-taxable, depending on the applicable state laws. They vary depending on
whether you are performing repairs vs. maintenance, or real property vs. personal
property. We will work with our customers to determine the appropriate taxes and/or
issuing the required exemption certificates.
3.
No allowance to provide containment for the painting.
4.
No allowance to delays caused by issues beyond our control, such as but not limited to:
a.
Other crafts
b.
Other processes
c.
Weather such as rain, snow or high winds.
d. Cold temperatures.
5.
Pricing is based on others furnishing us with sanitary facilities; if we are required to
furnish our own it will be invoiced at cost plus 15%.
6.
Due to the volatility of current material costs our pricing related to materials are only
good for 90 days until we check pricing with the material suppliers. Additional fees could
apply after the 90 days to cover any unknown and unannounced rises in material costs.
7.
We will need 1 to 2 weeks’ notice to insure we have the crew, equipment, and materials
ready.
8. Please contact Brian Fitzgerald at (480) 771-4770 when ready for scheduling.
x 20
6
$ 4,500.00
$1,350
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
66

If you have any questions, please feel free to E-mail me at natee@rileyindustrial.com or
call 505-327-4947 for my immediate attention.
Sincerely,
Nathaniel Engels
Sr. Project Estimator
PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
67

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
68

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
69

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
70

PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
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PRVs Installation - Bales and Rancho Vista
Contract No. 2025107, Delivery Order #1
MGC Contractors, Inc.
72