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Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
1
Project No.: WA2401.402
Rev. 10/23/23
CITY OF CHANDLER
JOB ORDER PROJECT AGREEMENT
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS
PHASE 2
Project No. WA2401.402
This JOB ORDER PROJECT AGREEMENT (”Job Order”) is made this ________ day of _________ 2023 (“Effective
Date”), by and between the City of Chandler, an Arizona municipal corporation, (“City”) and PCL
Construction, Inc., a Colorado corporation, (“JOC Contractor”) and is entered into pursuant to Job Order
Master Agreement No. JOC1915.401 (“JOC Master Agreement”). City and JOC Contractor may be referred to
individually as “Party” or collectively as “Parties”).
City and JOC Contractor, in consideration of the mutual covenants herein set forth, agree as follows:
RECITALS
A. On or about January 14, 2020, the Parties entered into the JOC Master Agreement, which terms and
conditions are made a part of and incorporated into this Job Order Project Agreement by this reference.
B. City proposes to engage JOC Contractor for PECOS SURFACE WATER TREATMENT PLANT FILTER
IMPROVEMENTS PHASE 2 as more fully described in Exhibit "A", which is attached to and made a part of
this Job Order by this reference.
C. JOC Contractor is ready, willing, and able to provide the services described in Exhibit “A” for the
compensation and fees set forth and as described in Exhibit ”B”, which is attached to and made a part of
this Agreement by this reference.
ARTICLE 1. DESCRIPTION OF WORK
The Parties enter into this Job Order Project Agreement for the PECOS SURFACE WATER TREATMENT
PLANT FILTER IMPROVEMENTS PHASE 2, Project Number WA2401.402. The scope of work consists of
PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2, all as more particularly set
forth in Exhibit “A” attached hereto and incorporated herein by reference.
The JOC Contractor will not accept any change of scope, or change in contract provisions, unless issued in
writing, as a contract amendment or change order and signed by the authorized signatories for each party.
Performance and Payment Bonds, as set forth in Exhibit “C” and Exhibit “D” respectively attached hereto
and incorporated herein by reference, will be due prior to execution of each Job Order Project Agreement
in the full amount of each Job Order.
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
2
Project No.: WA2401.402
Rev. 10/23/23
At project completion, JOC Contractor must complete Contractor's Affidavit Regarding Settlement of Claims
and Certificate of Completion, as set forth in Exhibit “E” and Exhibit “F” respectively attached hereto and
incorporated herein by reference.
ARTICLE 2. PROJECT PRICE
City will pay JOC Contractor for completion of the Work in accordance with the JOC Master Agreement a fee
not to exceed the Guaranteed Maximum Price of $761,888.80 Dollars determined and payable as set forth
in JOC Master Agreement and Exhibit “B” attached hereto and made a part hereof by reference.
ARTICLE 3. CONTRACT TIME & SCHEDULE
JOC Contractor agrees to complete all Construction within 180 calendar days from the Notice to Proceed
(NTP) Date.
ARTICLE 4. PARTICIPANTS
CITY:
Construction Project Manager: Russ Slotnick
Phone:
480-782-3411
Email:
Russ.slotnick@chandleraz.gov
JOC CONTRACTOR:
PCL Construction, Inc.
1711 W. Greentree Dr., #201
Tempe, AZ 85284
JOC Contractor Representative: Adam Gordon
Phone:
602-717-7231
Email:
ajgordon@pcl.com
ARTICLE 5. FORCED LABOR OF ETHNIC UYGHURS PROHIBITED By entering into this Agreement,
Contractor certifies and agrees Contractor does not currently use and will not use for the term of this
Agreement: (i) the forced labor of ethnic Uyghurs in the People's Republic of China; or (ii) any goods or
services produced by the forced labor of ethnic Uyghurs in the People's Republic of China; or (iii) any
contractors, subcontractors or suppliers that use the forced labor or any goods or services produced by the
forced labor of ethnic Uyghurs in the People's Republic of China.
SIGNATURE PAGE TO FOLLOW
A-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev. 10/23/23
EXHIBIT A
SCOPE OF WORK
City of Chandler JOC
Pecos SWTP Filter Improvements – Phase 2 Construction
Exhibit A – Scope of Work
1) The following scope is included in Proposal:
-
The project includes the installation of sand media and GAC media and additions to the filter
aid polymer system at the Pecos Surface Water Treatment.
PCL Construction, Inc. scope of work includes, but not limited to the following.
1. Site Work:
a. Furnish & install new PVC Chemical Piping
b. Material haul offs
2. Demolition:
a. Allowance for Concrete Repairs identified by Team in Filters #5 - #8
b. Allowance for Underdrain Grout Repairs identified by Team in Filters #5 - #8
3. Metals:
a. Furnish & Install Pipe Supports, bases, and grout
4. Painting:
a. Painting of exposed piping and pipe identification/labels
5. Equipment:
a. Installation Polymer Metering Pump and Accessories
b. Installation new GAC Media
c. Installation new Sand Media
6. Exposed Piping as shown on contract drawings
7. Electrical and Instrumentation as shown on contract drawings
8. Testing / Start Up
a. Programming (By others)
EXHIBIT B
FEE SCHEDULE
B-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev. 10/23/23
JOC 1915.401 - WA2401.402 PECOS SURFACE WATER TREATMENT PLANT
FILTER IMPROVEMENTS - PHASE 2
CONSTRUCTION
Negotiated Prices
217,119.00
$
-
$
86,280.00
$
-
$
189,216.00
$
60,445.00
$
SUBTOTAL (NEGOTIATED PRICES):
553,060.00
$
8.00%
44,244.80
$
SUBTOTAL (NEGOTIATED PRICES + OVERHEAD AND PROFIT):
597,304.80
$
Sales Tax Percentage (Current Tax Rate)*
5.07%
30,283.00
$
General Liability Insurance Percentage **
4,778.00
$
Builder's Risk Insurance Percentage **
701.00
$
Payment & Performance Bond**
3,822.00
$
SUBTOTAL (INSURANCE, BONDS, & TAXES):
39,584.00
$
SUBTOTAL (NEGOTIATED PRICES + OVERHEAD AND PROFIT + INSURANCE, BONDS, & TAXES):
636,888.80
$
City's Allowance
75,000.00
$
Contractor's Allowance
50,000.00
$
TOTAL JOB ORDER:
761,888.80
$
-
$
** Performance and payment bonds, general liability insurance, and builders risk insurance shall be assessed at .6%, .75%, .11%
of the total Job Order value respectively.
Per the Job Order Master Agreement - This Fee Table includes all fees, price, insurance and bond premiums, allowances,
construction contingency, and taxes of any type necessary to fully, propertly and timely perform and construct the Work. Also per
the Job Order Master Agreement - For any portion of the Work which, either through this Contract, Change Order or otherwise, is
performed and paid for on a price, or time and materials basis, the prices may be reimbursed to JOC Contractor and chargeable
against the Contract Price will be determined as set forth in MAG 109.5.
Materials and Equipment
Insurance, Bonds, & Taxes
Overhead and Profit (Coefficient per Job Order Master Agreement)
EXHIBIT "B-1"
Job Order Price Proposal
Summary Sheet
* Based on total contract amount
Construction Labor (if applicable)
Subcontractor(s)
Subconsultant(s)
General Conditions
Preconstruction Labor (if applicable)
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TABLE OF CONTENTS (EXHIBIT “B”)
PROJECT CLARIFICATIONS / EXCLUSIONS
TAB 1
PRICE PROPOSAL DETAILED ESTIMATE
TAB 2
EQUIPMENT SCHEDULE
TAB 3
LABOR SCHEDULE
TAB 4
SCHEDULE OF VALUES
TAB 5
PROJECT SCHEDULE
TAB 6
SUBCONTRACTOR / SUPPLIER SCHEDULE
UNDER SEPARATE COVER
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TAB 1
PROJECT CLARIFICATIONS / EXCLUSIONS
Pecos SWTP Filter Improvements – Phase II
City of Chandler
Project No. WA2401.402
Clarifications and Assumptions
1. Proposal based off Contract Drawings City of Chandler Pecos Surface Water Treatment
Plant Filter Improvements – Phase II (Dated October 2023).
2. Proposal based off Technical Specifications for Pecos Surface Water Treatment Plant
Filter Improvements – Phase II (Dated October 2023).
3. Due to market conditions the project scheduled milestones will be determined on actual
release dates.
4. Contractors’ contingency of $25,000 for concrete repairs included, based on a shallow
repair of twenty (20) each at one (1) square foot and a rebar repair at twenty (20) each
at four (4) square foot.
5. No underdrain work included. A contractors contingency included for Grout Repairs for
$25,000.
6. Replacement of Underdrain Caps not included.
7. Programming not included, only coordination with Programmer.
8. Electrical:
o Stainless steel boxes will be provided and each valve for housing local
controls, this will match installation from phase 1.
o No conduit/conductor schedule provided in the drawings for control or
instrumentation. These conduits are included and to match the installation
from phase 1.
o Disinfection building: Supply and terminate instrumentation matching what
was installed from phase 1. Supply and install power and controls to pump.
Supply and install Ridged Metal Conduit, wire, supports, and related fittings.
Pecos SWTP Filter Improvements – Phase II
City of Chandler
Project No. WA2401.402
Exclusions:
1. Building Permits, fire department approval permit, utilities permitting, construction permit
2. VFD’s for pumps
3. Pipe heat tracing and insulation
4. 3rd party testing – compaction testing / concrete / asphalt
5. Asphalt removal and replacement
6. Concrete removal and replacement
7. Yard piping, excavation, haul off.
8. Furnishing and installing Filter’s 5,6,7, and 8 are PLC cabinets.
9. Furnishing and installing of mesh network panel
10. Furnishing and installing of Dis area PLC.
11. Furnishing and installing of any fiber optic raceways, fiber optic cabling, fiber optic
terminations, fiber optic OTDR testing, or fiber optic patch panels.
12. Electrical 3rd party testing
13. Extended warranties
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TAB 2
PRICE PROPOSAL DETAILED ESTIMATE
Proprietary and Confidential
Date
Owner File No
BE Number
Michael Cox
BE230075
October 30, 2023
Estimator
Opportunity No
General Estimate Summary & Item Analysis Sheet
Project Start
September 27, 2023
Completion
Project
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5-8
Bid Closing
Chandler, AZ, USA
Location
Owner
Designer
September 27, 2023
Time
5:33:40 AM
Subcontract
Material
Equipment
UOM
Sheet
Name
Description
Quantity
Total Price
Labor
Total
Unit
Total
Unit
Total
Unit
Hours
Rate
Total
Hours
Unit
Total
Services/
Tools / Supplies
Unit
Total
Chandler AZ, USA
BE230075
Opportunity No
Location
Project
BE Number
Owner File No
Oct 30, 2023
Michael Cox
General Estimate Summary
5:33:41 AM
COC Pecos SWTP Filter Improvements (Phase 2) -
Summary Page 1 of 2
DIRECT PRICE
21,657
LS
FILTER PREP AFTER REMOVAL
1
---
---
15,360
3,597
---
DIV 2
---
---
2,700
---
---
24
248
61.93
134,454
LS
EQUIPMENT
1
71,460
---
32,701
9,592
---
DIV 11
---
---
20,700
---
---
64
528
61.93
41,306
LS
MECHANICAL
1
3,500
---
32,206
---
5,200
DIV 15
---
---
400
---
---
---
520
61.93
139,320
LS
ELECTRICAL
1
139,320
---
---
---
---
DIV 16
---
---
---
---
---
---
---
---
DIRECT PRICE
80,267
13,189
5,200
214,280
---
336,736
---
---
23,800
---
---
88
---
1,296
GENERAL EXPENSE PRICE
FIXED GENERAL EXPENSE
1 LS
820
%
F1 MOBILIZE & DEMOBILIZE
100
---
8.20
---
---
---
GE 3
---
---
820
8.20
---
---
---
---
1,241
%
F3 CONST TEMP BLDGS-FACL
100
---
12.41
991
---
---
GE 5
---
---
250
2.50
---
---
16
61.93
2,839
%
F6 BOND
100
---
28.39
---
---
---
GE 8
---
---
2,839
28.39
---
---
---
---
4,900
FIXED GENERAL EXPENSE
1 LS
991
---
---
---
---
---
---
3,909
---
---
---
---
16
VARIABLE GENERAL EXPENSE
1 LS
1,231
%
V2 OPERATE BLDGS-FACIL
100
---
12.31
---
1,231
---
GE 12
---
---
---
---
12.31
692
---
---
5,444
%
V4 OPERATE UTILITIES
100
---
54.44
---
---
---
GE 14
---
---
5,444
54.44
---
---
---
---
43,170
%
V5 OPERATE SUPPORT EQUIP
100
---
431.70
---
43,170
---
GE 15
---
---
---
---
431.70
981
---
---
145,771
%
V7 PROJECT STAFF
100
---
1,457.71
145,771
---
---
GE 17
---
---
---
---
---
---
1,213
120.14
13,208
%
V9 MANAGEMENT SERVICE
100
---
132.08
---
1,552
4,013
GE 19
---
40.13
7,642
76.42
15.52
2,076
---
---
1,000
%
V10 MISC JOB EXPENSE
100
---
10.00
---
---
---
GE 20
---
---
1,000
10
---
---
---
---
1,600
%
V11 EQUIP MAINTENANCE
100
---
16.00
---
---
---
GE 21
---
---
1,600
16
---
---
---
---
211,424
VARIABLE GENERAL EXPENSE
1 LS
145,771
45,953
4,013
---
---
---
---
15,686
---
---
3,749
---
1,213
GENERAL EXPENSE PRICE
146,762
45,953
4,013
---
---
216,324
---
---
19,595
---
---
3,749
---
1,229
T.DC.
64.24%
TOTAL PRICE
227,029
59,142
9,213
214,280
---
553,060
---
---
43,395
---
---
3,837
---
2,525
44,245
Fee
8.00% T.C.
Taxes / Bonds / Insurance
39,584
LS
Taxes / Bonds / Insurance
1
---
---
---
---
---
1
---
---
39,584
---
---
---
---
---
STANDARD-LANDSCAPE-MASTER.RPT
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
Proprietary and Confidential
U01
Subcontract
Material
Equipment
UOM
Sheet
Name
Description
Quantity
Total Price
Labor
Total
Unit
Total
Unit
Total
Unit
Hours
Rate
Total
Hours
Unit
Total
Services/
Tools / Supplies
Unit
Total
Chandler AZ, USA
BE230075
Opportunity No
Location
Project
BE Number
Owner File No
Oct 30, 2023
Michael Cox
General Estimate Summary
5:33:41 AM
COC Pecos SWTP Filter Improvements (Phase 2) -
Summary Page 2 of 2
Taxes / Bonds / Insurance
---
---
---
---
---
39,584
---
---
39,584
---
---
---
---
---
T.DC.
64.24%
Contractors Contingency
50,000
LS
Contractors Contingency
1
---
---
---
---
---
2
---
---
50,000
---
---
---
---
---
Contractors Contingency
---
---
---
---
---
50,000
---
---
50,000
---
---
---
---
---
T.DC.
64.24%
Owners Allowance
75,000
LS
Owners Allowance
1
---
---
---
---
---
3
---
---
75,000
---
---
---
---
---
Owners Allowance
---
---
---
---
---
75,000
---
---
75,000
---
---
---
---
---
T.DC.
64.24%
TOTAL BID
761,889
STANDARD-LANDSCAPE-MASTER.RPT
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
Proprietary and Confidential
U01
Detail Page 1 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:41 AM
Michael Cox
Item Analysis Sheet
DIV 2
1.00
LS
FILTER PREP AFTER REMOVAL
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Filter Media Removal included in Early Procurement
Concrete Repairs
EA
4
After Media Removal a Team Inspection of the Filters will be done and limits of repairs will be identified
Prep work to Setup Work Platform, Protect Underdrains and Prep for Concrete Repairs and Cleanup after completion of repairs
Filter #5-#8 - Prep
Confined Space
4 EA
24
61.93
1,486
---
---
---
---
---
---
371.60
1,486
SPC
---
---
6.000
0.167
SP Crew
4 EA
96
61.93
5,946
---
---
---
---
---
---
1,486.43
5,946
SPC
---
---
24.000
0.042
Work Platform
4 EA
---
---
---
---
---
---
---
---
---
300.00
1,200
1,200
300.00
---
---
STS to Protect Underdrain
4 EA
---
---
---
---
---
---
---
---
---
125.00
500
500
125.00
---
---
Cleanup Filter #5-#8
SP Crew
4 EA
96
61.93
5,946
---
---
---
---
---
---
1,486.43
5,946
SPC
---
---
24.000
0.042
Forklift, RT 8000# Reach
24 HR
---
---
---
149.88
3,597
---
---
---
---
149.88
3,597
---
---
1.000
1.000
4.00 EA
216
61.93
13,378
899.26
3,597
---
---
---
---
4,668.71
18,675
Concrete Repairs
1,700
425.00
54.000
0.019
Leopold Inspection
EA
2
Leopold Inspection included in Early Procurement
SP Crew Assist Inspection
4 EA
32
61.93
1,982
---
---
---
---
---
---
495.48
1,982
SPC
---
---
8.000
0.125
2.00 EA
32
61.93
1,982
---
---
---
---
---
---
990.95
1,982
Leopold Inspection
---
---
16.000
0.063
Cleanup
%
100
Cleanup
1 LS
---
---
---
---
---
---
---
---
---
---
1,000
1,000
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
10.00
1,000
Cleanup
1,000
10.00
---
---
248
61.93
15,360
FILTER PREP AFTER REMOVAL
1.00 LS
3,597
---
---
21,657
---
---
---
---
2,700
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 2
1.00
FILTER PREP AFTER REMOVAL
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 2 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:41 AM
Michael Cox
Item Analysis Sheet
DIV 11
1.00
LS
EQUIPMENT
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Metering Pump
EA
1
Metering Pump (1 Ea) Included in Procurement Proposal
Assembly and Installatoin
Pump installed on existing FRP Stand
Assembling Metering Pumps
1 EA
8
61.93
495
---
---
---
---
---
---
495.48
495
SPC
---
---
8.000
0.125
Install Metering Pump
1 EA
4
61.93
248
---
---
---
---
---
---
247.74
248
SPC
---
---
4.000
0.250
SS Bolts & Nuts for Mounting, Teflon Tape, Etc.
STS
1 EA
---
---
---
---
---
---
---
---
---
100.00
100
100
100.00
---
---
Temp Protrection
Materials
1 LS
---
---
---
---
---
---
---
---
---
---
200
200
---
---
---
Temp Protection
8 HR
8
61.93
495
---
---
---
---
---
---
61.93
495
SPC
---
---
1.000
1.000
Testing
Manuf. Services Trip
Startup & Testing
3 DY
24
61.93
1,486
---
---
---
---
---
---
495.48
1,486
SPC
---
---
8.000
0.125
Operational & Functional Testing
Testing of Pump
2 DY
16
61.93
991
---
---
---
---
---
---
495.48
991
SPC
---
---
8.000
0.125
1.00 EA
60
61.93
3,716
---
---
---
---
---
---
4,016.07
4,016
Metering Pump
300
300.00
60.000
0.017
Filter Media Replacement (5-8)
LS
1
GAC Media
EA
4
GAC Media Provided and Installation - Subcontractor will Provide & Install into Filter Beds, PCL to perform the remaining scope.
72" of GAC (4-Filters 14' x 27' Two Cells Each - Filters 5-8)
Confined Space, assume able to use Yard Hydrant at Filters to Control Dust
Purchase of GAC is Included in Procurement Proposal
Cleaning Filters Prior to Sand Media Install
Water, Disinfected Boots & Gloves for Placement
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 11
1.00
EQUIPMENT
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 3 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:41 AM
Michael Cox
Item Analysis Sheet
DIV 11
1.00
LS
EQUIPMENT
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Cleaning Filters Prior to Sand Media Install
4 EA
96
61.93
5,946
---
---
---
---
---
---
1,486.41
5,946
SPC
---
---
24.000
0.042
Media Placement STS
4 EA
---
---
---
---
---
---
---
---
---
150.00
600
600
150.00
---
---
Marking of Filters
4 EA
32
61.93
1,982
---
---
---
---
---
---
495.48
1,982
SPC
---
---
8.000
0.125
Install GAC Media
Carbon Activated
1 LS
---
---
---
---
---
---
---
---
58,560
---
58,560
---
---
---
---
Testing of GAC Media
Testing Lab (Initial, After Backwash)
1 LS
---
---
---
---
---
---
---
---
---
---
8,000
8,000
---
---
---
Backwash Sand Media (Min. 3)
4 EA
48
61.93
2,973
---
---
---
---
---
---
743.22
2,973
SPC
---
---
12.000
0.083
Top Layer Removal
4 EA
48
61.93
2,973
---
---
---
---
---
---
743.22
2,973
SPC
---
---
12.000
0.083
Confined Space Watch
4 EA
24
61.93
1,486
---
---
---
---
---
---
371.61
1,486
SPC
---
---
6.000
0.167
Forklift, RT 8000# Reach
4 EA
---
---
---
149.88
2,398
---
---
---
---
599.51
2,398
---
---
4.000
0.250
Filter Component Verifications
Trough Check-Out
4 EA
100
61.93
6,193
---
---
---
---
---
---
1,548.36
6,193
SPC
---
---
25.000
0.040
Forklift, RT 8000# Reach
4 EA
---
---
---
149.88
4,796
---
---
---
---
1,199.02
4,796
---
---
8.000
0.125
8,600
4.00 EA
348
61.93
21,553
1,798.52
7,194
---
--- 14,640.00
58,560 23,976.81
95,907
GAC Media
8,600
2,150.00
87.000
0.011
Sand Filter Media
EA
4
12" of Sand Media under 72" of GAC (4-Filters 14' x 27' Two Cells Each - Filters 5-8)
Confined Space, Assume able to use Yard Hydrant at Filters to control dust.
Sand Media Purchase included in Procurement Proposal
Cleaning Filters After Sand Media Install
Media Placement STS
4 EA
---
---
---
---
---
---
---
---
---
200.00
800
800
200.00
---
---
Install Sand Media
Carbon Activated
8 EA
---
---
---
---
---
---
---
1,012.50
8,100
1,012.50
8,100
---
---
---
---
Testing of Sand Media (Independent Lab Tests)
Testing Lab
1 LS
---
---
---
---
---
---
---
---
---
---
10,000
P
10,000
---
---
---
Backwash Sand Media (3 Backwashes Min.)
4 EA
48
61.93
2,973
---
---
---
---
---
---
743.22
2,973
SPC
---
---
12.000
0.083
Top Layer Removal
4 EA
48
61.93
2,973
---
---
---
---
---
---
743.22
2,973
SPC
---
---
12.000
0.083
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 11
1.00
EQUIPMENT
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 4 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:41 AM
Michael Cox
Item Analysis Sheet
DIV 11
1.00
LS
EQUIPMENT
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Confined Space Watch
4 EA
24
61.93
1,486
---
---
---
---
---
---
371.61
1,486
SPC
---
---
6.000
0.167
Forklift, RT 8000# Reach
4 EA
---
---
---
149.88
2,398
---
---
---
---
599.51
2,398
---
---
4.000
0.250
Disinfect Filters
Disinfection Sub
4 EA
---
---
---
---
---
---
---
1,200.00
4,800
1,200.00
4,800
P
---
---
---
---
10,800
4.00 EA
120
61.93
7,432
599.51
2,398
---
---
3,225.00
12,900
8,382.55
33,530
Sand Filter Media
10,800
2,700.00
30.000
0.033
1.00 LS
468
61.93
28,985
---
9,592
---
---
---
71,460
---
129,437
Filter Media Replacement (5-8)
19,400
---
---
---
Cleanup
%
100
Cleanup
1 LS
---
---
---
---
---
---
---
---
---
---
1,000
1,000
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
10.00
1,000
Cleanup
1,000
10.00
---
---
528
61.93
32,701
EQUIPMENT
1.00 LS
9,592
71,460
---
134,454
---
---
---
---
20,700
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 11
1.00
EQUIPMENT
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 5 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
DIV 15
1.00
LS
MECHANICAL
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Exposed Pipe
LS
1
Relocating Basins 1-4 1" FAP Piping / Panels
Relocating Basins 1-4 1" FAP Piping /
Panels
4 EA
---
---
---
---
---
300.00
1,200
---
---
300.00
1,200
P
---
---
---
---
Purchase Pipe Materials
LS
1
Purchase Pipe - ALB
1 LS
---
---
---
---
---
---
4,000
---
---
---
4,000
---
---
---
---
Unload & Store Materials
Pipe Crew
4 HR
8
61.93
495
---
---
---
---
---
---
123.87
495
SPC
---
---
2.000
0.500
---
1.00 LS
8
61.93
495
---
---
---
4,000
---
---
---
4,495
Purchase Pipe Materials
---
---
---
---
Temporary Pipe Materials
LS
1
STS - Installation
1 LS
---
---
---
---
---
---
---
---
---
---
200
200
---
---
---
STS - Testing
1 LS
---
---
---
---
---
---
---
---
---
---
200
200
---
---
---
400
1.00 LS
---
---
---
---
---
---
---
---
---
---
400
Temporary Pipe Materials
400
---
---
---
Install Piping
LS
1
Process Pipe Install
480 HR
480
61.93
29,729
---
---
---
---
---
---
61.93
29,729
SPC
---
---
1.000
1.000
---
1.00 LS
480
61.93
29,729
---
---
---
---
---
---
---
29,729
Install Piping
---
---
---
---
Pipe Testing
EA
4
Test Pipe Crew
4 EA
32
61.93
1,982
---
---
---
---
---
---
495.48
1,982
SPC
---
---
8.000
0.125
---
4.00 EA
32
61.93
1,982
---
---
---
---
---
---
495.48
1,982
Pipe Testing
---
---
8.000
0.125
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 15
1.00
MECHANICAL
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 6 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
DIV 15
1.00
LS
MECHANICAL
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
1.00 LS
520
61.93
32,206
---
---
---
5,200
---
---
---
37,806
Exposed Pipe
400
---
---
---
Pipe Coating
LS
1
Coating Subcontractor
1 LS
---
---
---
---
---
---
---
---
3,500
---
3,500
P
---
---
---
---
1.00 LS
---
---
---
---
---
---
---
---
3,500
---
3,500
Pipe Coating
---
---
---
---
520
61.93
32,206
MECHANICAL
1.00 LS
---
3,500
---
41,306
---
---
---
5,200
400
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 15
1.00
MECHANICAL
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 7 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
DIV 16
1.00
LS
ELECTRICAL
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
AME Electrical
1 LS
---
---
---
---
---
---
---
--- 139,320
---
139,320
---
---
---
---
---
---
---
ELECTRICAL
1.00 LS
---
139,320
---
139,320
---
---
---
---
---
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
DIV 16
1.00
ELECTRICAL
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 8 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 3
100.00
%
F1 MOBILIZE & DEMOBILIZE
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
MOBILIZE
%
100
Freight In
%
100
Equipment Freight -IN
1 LS
---
---
---
---
---
---
---
---
---
---
410
410
---
---
---
410
100.00 %
---
---
---
---
---
---
---
---
---
4.10
410
Freight In
410
4.10
---
---
100.00 %
---
---
---
---
---
---
---
---
---
4.10
410
MOBILIZE
410
4.10
---
---
DEMOBILIZE
%
100
Freight Out
%
100
Equipment Freight -OUT
1 LS
---
---
---
---
---
---
---
---
---
---
410
410
---
---
---
410
100.00 %
---
---
---
---
---
---
---
---
---
4.10
410
Freight Out
410
4.10
---
---
100.00 %
---
---
---
---
---
---
---
---
---
4.10
410
DEMOBILIZE
410
4.10
---
---
---
---
---
F1 MOBILIZE & DEMOBILIZE
100.00 %
---
---
8.20
820
---
---
---
---
820
8.20
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 3
100.00
F1 MOBILIZE & DEMOBILIZE
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 9 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 5
100.00
%
F3 CONST TEMP BLDGS-FACL
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Set-Up Connex
%
100
Set-up costs for Conex
Set Up Container-Labor
16 HR
16
61.93
991
---
---
---
---
---
---
61.93
991
SPC
---
---
1.000
1.000
Set Up Container-Materia
1 LS
---
---
---
---
---
---
---
---
---
---
250
250
---
---
---
100.00 %
16
61.93
991
---
---
---
---
---
---
12.41
1,241
Set-Up Connex
250
2.50
0.160
6.250
16
61.93
991
F3 CONST TEMP BLDGS-FACL
100.00 %
---
---
12.41
1,241
---
---
---
---
250
2.50
0.160
6.250
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 5
100.00
F3 CONST TEMP BLDGS-FACL
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 10 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 8
100.00
%
F6 BOND
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
SUBCONTRACT BOND
%
100
Sub-Contract
214,280 SC
---
---
---
---
---
---
---
---
---
0.013250
2,839
2,839
0.013250
---
---
100.00 %
---
---
---
---
---
---
---
---
---
28.39
2,839
SUBCONTRACT BOND
2,839
28.39
---
---
---
---
---
F6 BOND
100.00 %
---
---
28.39
2,839
---
---
---
---
2,839
28.39
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 8
100.00
F6 BOND
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 11 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 12
100.00
%
V2 OPERATE BLDGS-FACIL
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Oper Trailers & Vans
%
100
Tcon Tool 8'x40' - C
4 MO
---
---
---
1.78
1,231
---
---
---
---
307.64
1,231
---
---
1.000
1.000
100.00 %
---
---
---
12.31
1,231
---
---
---
---
12.31
1,231
Oper Trailers & Vans
---
---
---
---
---
---
---
V2 OPERATE BLDGS-FACIL
100.00 %
1,231
---
12.31
1,231
---
---
---
---
---
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 12
100.00
V2 OPERATE BLDGS-FACIL
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 12 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 14
100.00
%
V4 OPERATE UTILITIES
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Site Services
%
100
Portable Toilets w/ HW Stations
4 MO
---
---
---
---
---
---
---
---
---
561.00
2,244
2,244
561.00
---
---
Garbage Pickup
4 MO
---
---
---
---
---
---
---
---
---
800.00
3,200
3,200
800.00
---
---
100.00 %
---
---
---
---
---
---
---
---
---
54.44
5,444
Site Services
5,444
54.44
---
---
---
---
---
V4 OPERATE UTILITIES
100.00 %
---
---
54.44
5,444
---
---
---
---
5,444
54.44
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 14
100.00
V4 OPERATE UTILITIES
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 13 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 15
100.00
%
V5 OPERATE SUPPORT EQUIP
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
VEHICLES
%
100
Cars & Pickups
%
100
Trc Pickup 4x2
4 MO
---
---
---
44.13
30,539
---
---
---
---
7,634.83
30,539
---
---
1.000
1.000
Safety Coordinator Trc Pickup 4x2
1 MO
---
---
---
44.13
7,635
---
---
---
---
7,634.83
7,635
---
---
1.000
1.000
---
100.00 %
---
---
---
381.74
38,174
---
---
---
---
381.74
38,174
Cars & Pickups
---
---
---
---
100.00 %
---
---
---
381.74
38,174
---
---
---
---
381.74
38,174
VEHICLES
---
---
---
---
EQUIPMENT
%
100
Compressors
%
100
Comp 185 CFM Diesel
0.67 MO
---
---
---
43.10
4,996
---
---
---
---
7,456.95
4,996
---
---
1.000
1.000
---
100.00 %
---
---
---
49.96
4,996
---
---
---
---
49.96
4,996
Compressors
---
---
---
---
100.00 %
---
---
---
49.96
4,996
---
---
---
---
49.96
4,996
EQUIPMENT
---
---
---
---
---
---
---
V5 OPERATE SUPPORT EQUIP
100.00 %
43,170
---
431.70
43,170
---
---
---
---
---
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 15
100.00
V5 OPERATE SUPPORT EQUIP
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 14 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 17
100.00
%
V7 PROJECT STAFF
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Management
%
100
Project Manager
1 MO
173
133.85
23,201
---
---
---
---
---
--- 23,200.61
23,201
ST1
---
---
1.000
1.000
100.00 %
173
133.85
23,201
---
---
---
---
---
---
232.01
23,201
Management
---
---
1.733
0.577
Engineering & Survey
%
100
Proj Eng.
1 MO
173
93.53
16,212
---
---
---
---
---
--- 16,211.85
16,212
EN1
---
---
1.000
1.000
100.00 %
173
93.53
16,212
---
---
---
---
---
---
162.12
16,212
Engineering & Survey
---
---
1.733
0.577
Supervision
%
100
Structure Supt.
4 MO
693
130.02
90,147
---
---
---
---
---
--- 22,536.78
90,147
SU1
---
---
1.000
1.000
100.00 %
693
130.02
90,147
---
---
---
---
---
---
901.47
90,147
Supervision
---
---
6.933
0.144
Safety Coordinator
%
100
Safety
1 MO
173
93.53
16,212
---
---
---
---
---
--- 16,211.85
16,212
EN3
---
---
1.000
1.000
100.00 %
173
93.53
16,212
---
---
---
---
---
---
162.12
16,212
Safety Coordinator
---
---
1.733
0.577
1,213
120.14 145,771
V7 PROJECT STAFF
100.00 %
---
---
1,457.71
145,771
---
---
---
---
---
---
12.133
0.082
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 17
100.00
V7 PROJECT STAFF
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 15 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 19
100.00
%
V9 MANAGEMENT SERVICE
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
First Aid & Safety STS
%
100
Medical/Drug Testing
5 EA
---
---
---
---
---
---
---
---
---
75.00
375
375
75.00
---
---
5% Safety Assessment (Total Hourly Labor Price)
Safety Assessment
1 EA
---
---
---
---
---
4,013.35
4,013
---
---
4,013.35
4,013
---
---
---
---
Training & Orientation
5 EA
---
---
---
---
---
---
---
---
---
35.00
175
175
35.00
---
---
F.A. & Safety Supplies
1 LS
---
---
---
---
---
---
---
---
---
---
313
313
---
---
---
Fire Protection
1 LS
---
---
---
---
---
---
---
---
---
---
183
183
---
---
---
Water Coolers
1 EA
---
---
---
---
---
---
---
---
---
50.00
50
50
50.00
---
---
Drinking Water & Ice
4 MO
---
---
---
---
---
---
---
---
---
200.00
800
800
200.00
---
---
Air Monitors
4 MO
---
---
---
0.9263
641
---
---
---
---
160.25
641
---
---
1.000
1.000
Rescue Tripod w/yo yo
4 MO
---
---
---
0.9263
641
---
---
---
---
160.25
641
---
---
1.000
1.000
Yo Yo Winch
4 MO
---
---
---
0.3906
270
---
---
---
---
67.57
270
---
---
1.000
1.000
100.00 %
---
---
---
15.52
1,552
40.13
4,013
---
---
74.62
7,462
First Aid & Safety STS
1,896
18.96
---
---
Expendables
%
100
Expendables Assess
1 LS
---
---
---
---
---
---
---
---
---
---
1,828
1,828
---
---
---
Small Tools
1 LS
---
---
---
---
---
---
---
---
---
---
3,918
3,918
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
57.46
5,746
Expendables
5,746
57.46
---
---
---
---
---
V9 MANAGEMENT SERVICE
100.00 %
1,552
---
132.08
13,208
---
---
40.13
4,013
7,642
76.42
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 19
100.00
V9 MANAGEMENT SERVICE
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 16 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 20
100.00
%
V10 MISC JOB EXPENSE
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Public Relations
%
100
Project Signs
1 EA
---
---
---
---
---
---
---
---
---
1,000.00
1,000
1,000
1,000.00
---
---
100.00 %
---
---
---
---
---
---
---
---
---
10.00
1,000
Public Relations
1,000
10.00
---
---
---
---
---
V10 MISC JOB EXPENSE
100.00 %
---
---
10.00
1,000
---
---
---
---
1,000
10.00
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 20
100.00
V10 MISC JOB EXPENSE
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 17 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
GE 21
100.00
%
V11 EQUIP MAINTENANCE
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Service Labor
%
100
Outside Service Labor
16 HR
---
---
---
---
---
---
---
---
---
100.00
1,600
1,600
100.00
---
---
100.00 %
---
---
---
---
---
---
---
---
---
16.00
1,600
Service Labor
1,600
16.00
---
---
---
---
---
V11 EQUIP MAINTENANCE
100.00 %
---
---
16.00
1,600
---
---
---
---
1,600
16.00
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
GE 21
100.00
V11 EQUIP MAINTENANCE
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 18 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
1
1.00
LS
Taxes / Bonds / Insurance
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
US CONTRACT BOND Class B
%
100
US CONTRACT BOND Class B
1 LS
---
---
---
---
---
---
---
---
---
---
3,822
3,822
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
38.22
3,822
US CONTRACT BOND Class B
3,822
38.22
---
---
General Liability
%
100
Gen Liab-USA 8.00/M
1 LS
---
---
---
---
---
---
---
---
---
---
4,778
4,778
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
47.78
4,778
General Liability
4,778
47.78
---
---
Builders Risk Insurance
%
100
Builders Risk
1 LS
---
---
---
---
---
---
---
---
---
---
701
701
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
7.01
701
Builders Risk Insurance
701
7.01
---
---
TAXES
%
100
Arizona Gross Receipts Tax
1 LS
---
---
---
---
---
---
---
---
---
---
30,283
30,283
---
---
---
100.00 %
---
---
---
---
---
---
---
---
---
302.83
30,283
TAXES
30,283
302.83
---
---
---
---
---
Taxes / Bonds / Insurance
1.00 LS
---
---
---
39,584
---
---
---
---
39,584
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
1
1.00
Taxes / Bonds / Insurance
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 19 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
2
1.00
LS
Contractors Contingency
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Filter Concrete Repairs
LS
1
Concrete Repair
1 LS
---
---
---
---
---
---
---
---
---
---
25,000
25,000
---
---
---
This will be an Allowance Due to Unknown Scope
Repair (1 Sq Ft Shallow - Type I)
Repair (4 Sq Ft with Rebar - Type II)
Mob for Concrete Repair Contractor
1.00 LS
---
---
---
---
---
---
---
---
---
---
25,000
Filter Concrete Repairs
25,000
---
---
---
Underdrain Grout Repairs
LS
1
Grout Repairs
1 LS
---
---
---
---
---
---
---
---
---
---
25,000
25,000
---
---
---
This will be an Allowance Due to Unknown Scope
1.00 LS
---
---
---
---
---
---
---
---
---
---
25,000
Underdrain Grout Repairs
25,000
---
---
---
---
---
---
Contractors Contingency
1.00 LS
---
---
---
50,000
---
---
---
---
50,000
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
2
1.00
Contractors Contingency
STANDARD-LANDSCAPE-MASTER.RPT
U01
Detail Page 20 of 20
BE230075
BE Number
Proprietary and Confidential
Chandler, AZ, USA
Opportunity No
Location
Project
Owner File No
COC Pecos SWTP Filter Improvements (Phase 2) - Filters 5
Oct 30, 2023
5:33:42 AM
Michael Cox
Item Analysis Sheet
3
1.00
LS
Owners Allowance
No.
Description
Labor
Equipment
Perm. Material
SubContract
Total Price
Hours
$ / hr
Total
Total
Total
Total
Total
$ / hr
$/ItemUnit
$/ItemUnit
Unit
UOM
Quantity
Services/
Tools/Supplies
$/ItemUnit
Total
Units Per
Hours
ManHrs
Per Unit
Owners Allowance
1 LS
---
---
---
---
---
---
---
---
---
---
75,000
75,000
---
---
---
---
---
---
Owners Allowance
1.00 LS
---
---
---
75,000
---
---
---
---
75,000
---
---
---
C:\Users\kroach\AppData\Local\BEST\LocalFiles\acc21b95-248a-4eab-b5ae-679953177029\
3
1.00
Owners Allowance
STANDARD-LANDSCAPE-MASTER.RPT
U01
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TAB 3
EQUIPMENT SCHEDULE
Tool Connex
EQUIPMENT
EQUIPMENT
Bluebook Rates ($/hr)
Pick Up Truck 4x2
8K Reach Forklift
Compressor 185 CFM
$44.13
$149.88
$1.78
$43.10
Bluebook (penton) on equipment wtach.com
Billable hourly rates sall be FHWA operated rates published by
All material herein © 2003-2023 Randall-Reilly All rights reserved.Page 1 of 1
October 10, 2023
Gasoline
Power Mode
142 Inches
Wheelbase
XL
Model Trim
10000 Pounds
Gross Vehicle Weight Rating
www.equipmentwatch.com
All prices shown in US Dollars ($)
Adjustments for Pickup truck F-250 XL 4x2 Gas in All Saved Models
Ford SUPER DUTY F-250 XL 4X2 GAS
Light Duty Trucks
Size Class:
2
Weight:
N/A
Configuration for SUPER DUTY F-250 XL 4X2 GAS
Blue Book Rates
** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Costs
Estimated Operating
Costs
FHWA Rate**
Monthly
Weekly
Daily
Hourly
Hourly
Hourly
Published Rates
USD $2,475.00
USD $695.00
USD $175.00
USD $26.00
USD $30.14
USD $44.20
Adjustments
Region ( Arizona: 99.5%)
(USD $12.38)
(USD $3.47)
(USD $0.88)
(USD $0.13)
Model Year (2023: 100%)
-
-
-
-
Adjusted Hourly Ownership
Cost (100%)
-
-
-
-
Hourly Operating Cost (100%)
-
Total:
USD $2,462.63
USD $691.53
USD $174.13
USD $25.87
USD $30.14
USD $44.13
Non-Active Use Rates
Hourly
Standby Rate
USD $7.70
Idling Rate
USD $34.71
Rate Element Allocation
Element
Percentage
Value
Depreciation (ownership)
23%
USD $569.25/mo
Overhaul (ownership)
45%
USD $1,113.75/mo
CFC (ownership)
16%
USD $396.00/mo
Indirect (ownership)
16%
USD $396.00/mo
Fuel (operating) @ USD 3.87
68.75%
USD $20.72/hr
Revised Date: 4th quarter 2023
These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue
Book Print. Visit the Cost Recovery Product Guide on our Help page for more information.
The equipment represented in this report has been exclusively prepared for GEOFF WOJTULEWICZ
(gwojtulewicz@pcl.com)
www.equipmentwatch.com
All material herein © 2003-2023 Randall-Reilly All rights reserved.Page 1 of 1
October 10, 2023
8000.0 lbs
Base Capacity
100.0 hp
Horsepower
503.0 in
Maximum Lift Height
319.0 in
Maximum Reach
Diesel
Power Mode
www.equipmentwatch.com
All prices shown in US Dollars ($)
Adjustments for Reach forks 8k in All Saved Models
Sky Trak 8042
Telescoping Boom Rough Terrain Lift Trucks
Size Class:
3.6 - 3.9 mt
Weight:
26230 lbs
Configuration for 8042
Blue Book Rates
** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Costs
Estimated Operating
Costs
FHWA Rate**
Monthly
Weekly
Daily
Hourly
Hourly
Hourly
Published Rates
USD $16,310.00
USD $4,565.00
USD $1,140.00
USD $170.00
USD $57.30
USD $149.97
Adjustments
Region ( Arizona: 99.9%)
(USD $16.31)
(USD $4.57)
(USD $1.14)
(USD $0.17)
Model Year (2023: 100%)
-
-
-
-
Adjusted Hourly Ownership
Cost (100%)
-
-
-
-
Hourly Operating Cost (100%)
-
Total:
USD $16,293.69
USD $4,560.44
USD $1,138.86
USD $169.83
USD $57.30
USD $149.88
Non-Active Use Rates
Hourly
Standby Rate
USD $34.25
Idling Rate
USD $104.91
Rate Element Allocation
Element
Percentage
Value
Depreciation (ownership)
14%
USD $2,283.40/mo
Overhaul (ownership)
63%
USD $10,275.30/mo
CFC (ownership)
11%
USD $1,794.10/mo
Indirect (ownership)
12%
USD $1,957.20/mo
Fuel (operating) @ USD 4.39
21.52%
USD $12.33/hr
Revised Date: 4th quarter 2023
These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue
Book Print. Visit the Cost Recovery Product Guide on our Help page for more information.
The equipment represented in this report has been exclusively prepared for GEOFF WOJTULEWICZ
(gwojtulewicz@pcl.com)
www.equipmentwatch.com
All material herein © 2003-2023 Randall-Reilly All rights reserved.Page 1 of 1
October 10, 2023
8' X 20'
Trailer Size
www.equipmentwatch.com
All prices shown in US Dollars ($)
Adjustments for Office connex 20' in All Saved Models
Miscellaneous 8X20
Standard Field Office Trailers
Size Class:
All
Weight:
2900 lbs
Configuration for 8X20
Blue Book Rates
** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Costs
Estimated Operating
Costs
FHWA Rate**
Monthly
Weekly
Daily
Hourly
Hourly
Hourly
Published Rates
USD $185.00
USD $52.00
USD $13.00
USD $2.00
USD $0.73
USD $1.78
Adjustments
Region ( Arizona: 100.3%)
USD $0.56
USD $0.16
USD $0.04
USD $0.01
Model Year (2023: 100%)
-
-
-
-
Adjusted Hourly Ownership
Cost (100%)
-
-
-
-
Hourly Operating Cost (100%)
-
Total:
USD $185.55
USD $52.16
USD $13.04
USD $2.01
USD $0.73
USD $1.78
Non-Active Use Rates
Hourly
Standby Rate
USD $0.80
Idling Rate
USD $1.05
Rate Element Allocation
Element
Percentage
Value
Depreciation (ownership)
47%
USD $86.95/mo
Overhaul (ownership)
24%
USD $44.40/mo
CFC (ownership)
14%
USD $25.90/mo
Indirect (ownership)
15%
USD $27.75/mo
Fuel cost data is not available for these rates.
Revised Date: 4th quarter 2023
These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue
Book Print. Visit the Cost Recovery Product Guide on our Help page for more information.
The equipment represented in this report has been exclusively prepared for GEOFF WOJTULEWICZ
(gwojtulewicz@pcl.com)
www.equipmentwatch.com
All material herein © 2003-2023 Randall-Reilly All rights reserved.Page 1 of 1
October 10, 2023
185.0 cu ft/min
Air Delivery Rating
61.0
Horsepower
Diesel
Power Mode
www.equipmentwatch.com
All prices shown in US Dollars ($)
Adjustments for Air compressor 185cfm in All Saved Models
Sullair 185
Portable Rotary Screw Air Compressors
Size Class:
125 - 249 cu ft/min
Weight:
2130 lbs
Configuration for 185
Blue Book Rates
** FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost.
Ownership Costs
Estimated Operating
Costs
FHWA Rate**
Monthly
Weekly
Daily
Hourly
Hourly
Hourly
Published Rates
USD $3,535.00
USD $990.00
USD $250.00
USD $38.00
USD $23.03
USD $43.12
Adjustments
Region ( Arizona: 99.9%)
(USD $3.54)
(USD $0.99)
(USD $0.25)
(USD $0.04)
Model Year (2023: 100%)
-
-
-
-
Adjusted Hourly Ownership
Cost (100%)
-
-
-
-
Hourly Operating Cost (100%)
-
Total:
USD $3,531.47
USD $989.01
USD $249.75
USD $37.96
USD $23.03
USD $43.10
Non-Active Use Rates
Hourly
Standby Rate
USD $6.42
Idling Rate
USD $29.71
Rate Element Allocation
Element
Percentage
Value
Depreciation (ownership)
14%
USD $494.90/mo
Overhaul (ownership)
68%
USD $2,403.80/mo
CFC (ownership)
10%
USD $353.50/mo
Indirect (ownership)
8%
USD $282.80/mo
Fuel (operating) @ USD 4.39
41.86%
USD $9.64/hr
Revised Date: 4th quarter 2023
These are the most accurate rates for the selected Revision Date(s). However, due to more frequent online updates, these rates may not match Rental Rate Blue
Book Print. Visit the Cost Recovery Product Guide on our Help page for more information.
The equipment represented in this report has been exclusively prepared for GEOFF WOJTULEWICZ
(gwojtulewicz@pcl.com)
www.equipmentwatch.com
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TAB 4
LABOR SCHEDULE
The following is a billable hourly rate table for craft labor:
Foreman
$ 87.71
Laborer
$ 46.17
Operator (Backhoe, Forklift)
$ 56.93
Carpenter
$ 56.93
Craft Classification PCL Standard Rates($/hr)
Billable hourly rates used in this proposal are estimates of projected market conditions at the time
work will be performed.
ATTACHMENT A
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TAB 5
SCHEDULE OF VALUES
SOV - JOC1915.401 WATER & WASTEWATER FACILITIES RENOVATIONS AND REPAIRS
WA2401.402 - PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2 - CONSTRUCTION JOC
-A-
-B-
-C-
-D-
-E-
-F-
-G-
-H-
Unit
Original
Previous
This
Stored
Total
Balance
Item No.
Description of Work
Unit
Price
Schedule Value
Application
Period
Materials
To Date
%
To Finish
Construction Services
1
Mob & Demob
1
LS
10,000.00
0
0.00
0
0.00
0%
10,000.00
2
Filter Basin Cleanup & Inspection Assist
1
LS
30,000.00
0
0.00
0
0.00
0%
30,000.00
3
Metering Pump Installation
1
LS
10,000.00
0
0.00
0
0.00
0%
10,000.00
4
GAC Media Install & Checkout
1
LS
100,000.00
0
0.00
0
0.00
0%
100,000.00
5
Sand Media Install & Checkout
1
LS
75,000.00
0
0.00
0
0.00
0%
75,000.00
6
Polymer Aid Piping Install
1
LS
65,000.00
0
0.00
0
0.00
0%
65,000.00
7
Painting
1
LS
10,000.00
0
0.00
0
0.00
0%
10,000.00
8
Electrical
1
LS
160,000.00
0
0.00
0
0.00
0%
160,000.00
14
General Conditions
1
LS
176,888.80
0
0.00
0
0.00
0%
176,888.80
Contingencies
16
Filter Concrete Repairs
1
LS
25,000.00
0
0.00
0
0.00
0%
25,000.00
17
Underdrain Grout Repairs
1
LS
25,000.00
0
0.00
0
0.00
0%
25,000.00
19
Owners Allowance
1
LS
75,000.00
0
0.00
0
0.00
0%
75,000.00
TOTALS
761,888.80
0
0
0
0
0%
761,888.80
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
TAB 6
PROJECT SCHEDULE
Activity
ID
Activity Name
Original
Duration
Start
Finish
Pecos SWTP Filters Ph
168 13-Sep-23 A
19-Jun-24
PROJECT MILESTONES
168 19-Oct-23
19-Jun-24
Council Meeting - Procure
0 19-Oct-23*
Procurement NTP
0 26-Oct-23
Contract / PO Agreements - Long Lead
20 26-Oct-23
23-Nov-23
Council Meeting - Construction
0
07-Dec-23*
Construction NTP
0 14-Dec-23*
Contract Agreements - Construction
15 14-Dec-23
08-Jan-24
Substantial Completion
0
17-May-24
Final Completion
0
19-Jun-24
PROCUREMENT
110 13-Sep-23 A
04-Apr-24
Long Lead Items
110 13-Sep-23 A
04-Apr-24
Polymer Pump
90 24-Nov-23
04-Apr-24
Submit Polymer Pump
20 24-Nov-23
21-Dec-23
Approve Polymer Pump
10 22-Dec-23
09-Jan-24
Fabricate Polymer Pump
60 10-Jan-24
04-Apr-24
GAC Media
60 13-Sep-23 A
23-Jan-24
Submit GAC Media
20 13-Sep-23 A
26-Sep-23 A
Approve GAC Media
5 27-Sep-23 A
25-Oct-23
Fabricate GAC Media
60 26-Oct-23
23-Jan-24
Sand Media
85 13-Sep-23 A
28-Feb-24
Submit Sand Media
20 13-Sep-23 A
26-Sep-23 A
Approve Sand Media
5 27-Sep-23 A
25-Oct-23
Fabricate Sand Media
85 26-Oct-23
28-Feb-24
Valves
60 24-Nov-23
21-Feb-24
Submit Valves
20 24-Nov-23
21-Dec-23
Approve Valves
10 22-Dec-23
09-Jan-24
Fabricate Valves
30 10-Jan-24
21-Feb-24
Construction
45 09-Jan-24
12-Mar-24
Piping & Appurtenances
40 09-Jan-24
05-Mar-24
Submit Piping & Appurtenances
10 09-Jan-24
22-Jan-24
Approve Piping & Appurtenances
10 23-Jan-24
05-Feb-24
Fabricate Piping & Appurtenances
20 06-Feb-24
05-Mar-24
Electrical Package
45 09-Jan-24
12-Mar-24
Submit Electrical Package
15 09-Jan-24
29-Jan-24
Approve Electrical Package
10 30-Jan-24
12-Feb-24
Fabricate Electrical Package
20 13-Feb-24
12-Mar-24
Coatings
40 09-Jan-24
05-Mar-24
Submit Coatings
10 09-Jan-24
22-Jan-24
Approve Coatings
15 23-Jan-24
12-Feb-24
Fabricate Coatings
15 13-Feb-24
05-Mar-24
CONSTRUCTION
130 13-Nov-23
17-May-24
Mobilization
5 07-Feb-24
13-Feb-24
FILTER MEDIA
101 13-Nov-23
08-Apr-24
FIlter Anthracite Removal
20 13-Nov-23
08-Dec-23
Underdrain Inspections (Leopold)
4 11-Dec-23
14-Dec-23
Filter Inspection Concrete / Grout Repairs
1 14-Feb-24
14-Feb-24
Concrete / Grout Repairs
8 15-Feb-24
27-Feb-24
Electrical
20 28-Feb-24
26-Mar-24
Install Piping & Appurtenances
20 28-Feb-24
26-Mar-24
Test Sand
2 29-Feb-24
01-Mar-24
Sand / Level / Backwash
10 04-Mar-24
15-Mar-24
GAC / Level / Backwash
10 18-Mar-24
01-Apr-24
Test GAC
5 02-Apr-24
08-Apr-24
DISINFECTION BLDG
27 04-Apr-24
10-May-24
Electrical
15 04-Apr-24
24-Apr-24
Install Polymer Pump
1 05-Apr-24
05-Apr-24
Install Polymer Piping
15 08-Apr-24
26-Apr-24
Painting
5 06-May-24
10-May-24
TESTING
12 02-May-24
17-May-24
Electrical Loop Checks / IO
3 02-May-24
06-May-24
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Qtr 3, 2023
Qtr 4, 2023
Qtr 1, 2024
Qtr 2, 2024
Qtr 3, 2024
Council Meeting - Procure
Procurement NTP
Contract / PO Agreements - Long Lead
Council Meeting - Construction
Construction NTP
Contract Agreements - Construction
Substantial Completion
Final Completion
Submit Polymer Pump
Approve Polymer Pump
Fabricate Polymer Pump
Submit GAC Media
Approve GAC Media
Fabricate GAC Media
Submit Sand Media
Approve Sand Media
Fabricate Sand Media
Submit Valves
Approve Valves
Fabricate Valves
Submit Piping & Appurtenances
Approve Piping & Appurtenances
Fabricate Piping & Appurtenances
Submit Electrical Package
Approve Electrical Package
Fabricate Electrical Package
Submit Coatings
Approve Coatings
Fabricate Coatings
Mobilization
FIlter Anthracite Removal
Underdrain Inspections (Leopold)
Filter Inspection Concrete / Grout Repairs
Concrete / Grout Repairs
Electrical
Install Piping & Appurtenances
Test Sand
Sand / Level / Backwash
GAC / Level / Backwash
Test GAC
Electrical
Install Polymer Pump
Install Polymer Piping
Painting
Electrical Loop Checks / IO
Pecos SWTP Filters Phase 2 - Baseline
Classic Schedule Layout
28-Sep-23 07:02
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Summary
Page 1 of 2
TASK filter: All Activities
© Oracle Corporation
Activity
ID
Activity Name
Original
Duration
Start
Finish
Functional Testing
5 07-May-24
13-May-24
Operational Testing
4 14-May-24
17-May-24
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Qtr 3, 2023
Qtr 4, 2023
Qtr 1, 2024
Qtr 2, 2024
Qtr 3, 2024
Functional Testing
Operational Testing
Pecos SWTP Filters Phase 2 - Baseline
Classic Schedule Layout
28-Sep-23 07:02
Actual Work
Remaining Work
Critical Remaining Work
Milestone
Summary
Page 2 of 2
TASK filter: All Activities
© Oracle Corporation
EXHIBIT C
C-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev. 10/23/23
PERFORMANCE BOND
ARIZONA STATUTORY PERFORMANCE BOND
PURSUANT TO TITLES 28, 34, AND 41, ARIZONA REVISED STATUTES
(Penalty of this bond must be 100% of the Contract amount)
KNOW ALL MEN BY THESE PRESENTS THAT:___________________________________________________
(hereinafter "Principal"), and __________________________________________________________ (hereinafter "Surety"), a
corporation organized and existing under the laws of the State of ______________ with its principal office in the City of
_____________________________, holding a certificate of authority to transact surety business in Arizona issued by the
Director of Insurance pursuant to Title 20, Chapter 2, Article 1, as Surety, are held and firmly bound unto
__________________________(hereinafter "Obligee") in the amount of ________________________________________________
(Dollars) ($___________), for the payment whereof, Principal and Surety bind themselves, and their heirs, administrators,
executors, successors and assigns, jointly and severally, firmly by these presents.
WHEREAS, the Principal has entered into a certain written contract with the Obligee, dated
the ____________ day of _______________________, 20___ for construction of PECOS SURFACE WATER TREATMENT PLANT
FILTER IMPROVEMENTS PHASE 2, WA2401.402 which contract is hereby referred to and made a part hereof as fully
and to the same extent as if copies at length herein.
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal faithfully performs and
fulfills all the undertakings, covenants, terms, conditions and agreements of the contract during the original term of the
contract and any extension of the contract, with or without notice of the Surety, and during the life of any guaranty
required under the contract, and also performs and fulfills all the undertakings, covenants, terms, conditions, and
agreements of all duly authorized modifications of the contract that may hereafter be made, notice of which
modifications to the Surety being hereby waived, the above obligation is void. Otherwise it remains in full force and
effect.
PROVIDED, HOWEVER that this bond is executed pursuant to the provisions of Title 34, Chapter 2, Article 2,
Arizona Revised Statutes, and all liabilities on this bond will be determined in accordance with the provisions of Title 34,
Chapter 2, Article 2, Arizona Revised Statutes, to the same extent as if it were copied at length in this Contract.
The prevailing party in a suit on this bond may recover as part of the judgment reasonable attorney fees that
may be fixed by a judge of the court.
Witness our hands this ________________ day of ____________________, 20__.
____________________________________
PRINCIPAL
SEAL
___________________________________
AGENT OF RECORD
By _________________________________
____________________________________
SURETY
SEAL
___________________________________
AGENT ADDRESS
EXHIBIT D
D-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev. 10/23/23
PAYMENT BOND
ARIZONA STATUTORY PAYMENT BOND
PURSUANT TO TITLES 28, 34, AND 41, OF THE ARIZONA REVISED STATUTES
(Penalty of this Bond must be 100% of the Contract amount)
KNOW ALL MEN BY THESE PRESENTS THAT:________________________________________________
(hereinafter "Principal"), as Principal, and _________________________________________(hereinafter "Surety"), a corporation
organized and existing under the laws of the State of __________________ with its principal office in the City of
__________________, holding a certificate of authority to transact surety business in Arizona issued by the Director of the
Department of Insurance pursuant to Title 20, Chapter 2, Article 1, as Surety, are held and firmly bound unto
________________________ (hereinafter "Obligee") in the amount of ________________________________________________
(Dollars) ($___________), for the payment whereof, the Principal and Surety bind themselves, and their heirs,
administrators, executors, successors and assigns, jointly and severally, firmly by these presents.
WHEREAS, the Principal has entered into a certain written contract with the Obligee, dated the _________ day of
_______________________, 20___ for construction of PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS
PHASE 2, WA2401.402 which contract is hereby referred to and made a part hereof as fully and to the same extent as
if copied at length herein.
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal promptly pays all moneys
due to all persons supplying labor or materials to the Principal or the Principal's subcontractors in the prosecution of
the work provided for in said contract, this obligation is void. Otherwise it remains in full force and effect.
PROVIDED, HOWEVER that this bond is executed pursuant to the provisions of Title 34, Chapter 2, Article 2
Arizona Revised Statutes, and all liabilities on this bond will be determined in accordance with the provisions, conditions
and limitations of Title 34, Chapter 2, Article 2, Arizona Revised Statutes, to the same extent as if it were copied at length
in this Contract.
The prevailing party in a suit on this bond may recover as part of the judgment reasonable attorney fees that
may be fixed by a judge of the court.
Witness our hands this ________________ day of ____________________, 20__.
____________________________________
PRINCIPAL
SEAL
___________________________________
AGENT OF RECORD
By _________________________________
____________________________________
SURETY
SEAL
___________________________________
AGENT ADDRESS
EXHIBIT E
E-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev. 10/23/23
CONTRACTOR'S AFFIDAVIT REGARDING SETTLEMENT OF CLAIMS
________________________, Arizona
Date ____________________________
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.:
WA2401.402
To the City of Chandler, Arizona
Gentlemen:
This is to certify that all lawful claims for materials, rental of equipment and labor used in connection with
the construction of the above project, whether by subcontractor or claimant in person, have been duly
discharged.
The undersigned, for the consideration of $________________________, as set out in the final pay estimate, as
full and complete payment under the terms of the contract, hereby waives and relinquishes any and all
further claims or right of lien under, in connection with, or as a result of the above described project. The
undersigned further agrees to indemnify and save harmless the City of Chandler against any and all liens,
claims or liens, suits, actions, damages, charges and expenses whatsoever, which said City may suffer arising
out of the failure of the undersigned to pay for all labor performances and materials furnished for the
performance of said installation.
Signed and dated at ________________, this _________ day of _______________ 20_____.
__________________________________
CONTRACTOR
By _______________________________
STATE OF ARIZONA
)
) SS
COUNTY OF MARICOPA
)
The foregoing instrument was subscribed and sworn to before me this __________ day of __________________
20 _________.
___________________________________
Notary Public
___________________________________
My Commission Expires
EXHIBIT F
F-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev. 10/23/23
CERTIFICATE OF COMPLETION
Project:
PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.:
WA2401.402
(TO BE COMPLETED BY CONTRACTOR)
I HEREBY CERTIFY THAT ALL GOODS AND/OR SERVICES REQUIRED BY CITY OF CHANDLER PROJECT NO.
WA2401.402 HAVE BEEN DELIVERED IN ACCORDANCE WITH THE CONTRACT DOCUMENTS AND BID
SPECIFICATIONS AND ALL ACTIVITIES REQUIRED BY THE CONTRACTOR UNDER THE CONTRACT HAVE BEEN
COMPLETED AS OF ____________________________.
(Date)
FIRM NAME:
________________________________
PRINCIPAL:
________________________________
(Name)
________________________________
(Signature)
________________________________ DATE: ___________________
(Title)
CERTIFIED BY ENGINEER/CONSULTANT (IF APPLICABLE):
_________________________________
DATE: ____________________
(Signature)
_________________________________
(Firm Name)
PROJECT ACCEPTED BY USER DEPARTMENT
_________________________________
DATE: ____________________
(Signature)
_________________________________
(Dept. /Div.)
_______________ Date of Final Walk-Through
_______________ Date As-Built Received
_______________ City As-Built Number
EXHIBIT G
G-1
Project Name: PECOS SURFACE WATER TREATMENT PLANT FILTER IMPROVEMENTS PHASE 2
Project No.: WA2401.402
Rev 10/23/23
SUBCONTRACTOR DOCUMENTS WITH JOC CONTRACTOR
Any subcontractor assumptions, clarifications, exclusions, terms & conditions,
signature blocks, etc. included are strictly between the JOC Contractor and their
subcontractors, and do not apply to the Agreement between the JOC Contractor and
the City.
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.401
SUBCONTRACTOR / SUPPLIER SCHEDULE
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
Subcontractor
Scope
AME Electric
Electrical
Carbon Activated
Sand / GAC Install
List of Major Subcontractors/Suppliers
PRICE PROPOSAL USED
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
PO Box 10745, Tempe, AZ 85284 • Phone: (602) 437-7222 • Fax: (602) 437-1930 • ROC 071834
Date: October 18, 2023
Submitted By: Brian Moen
Contact Info: Cell: 602-799-4246
bmoen@ameelectrical.com
Submitted To: PCL Construction
Attention: Michael Cox
Kevin Roach
Project Name:
City of Chandler
Pecos SWTP
Filter Media Replacement Phase 2
Plans Dated: 60% Design
Addenda:
We hereby propose to supply the labor and furnish the labor to complete the electrical, instrumentation and controls for the above
reference project as clarified below:
Inclusions:
•
Filter Gallery:
o Supply the following flow meters. Flow tubes to be installed by others. Flow transmitters to be installed
by AME. Includes ground rings to be installed with the flow tubes.
▪
PWTP-PLY-FLT-FE/FIT-3505
▪
PWTP-PLY-FLT-FE/FIT-3506
▪
PWTP-PLY-FLT-FE/FIT-3507
▪
PWTP-PLY-FLT-FE/FIT-3508
o The following valves are to be connected per the drawings: Valves are supplied and installed by others.
▪
PWTP-PLY-FLT-VLV-3505
▪
PWTP-PLY-FLT-VLV-3506
▪
PWTP-PLY-FLT-VLV-3507
▪
PWTP-PLY-FLT-VLV-3508
▪
Stainless steel boxes to be provided at each valve for housing the local controls, this will match
the installation on Filters 1-4
o Supply and install conduit, wire, supports, and related fittings for above equipment per the drawings and
as discussed at the pre-bid job walk. Conduit to be PVC coated RMC.
o No conduit/conductor schedule was provided in the drawings for control or instrumentation. These
conduits are included in our price matching the installation of Phase 1.
o Perform startup of the above items and assist integration with PLC.
PO Box 10745, Tempe, AZ 85284 • Phone: (602) 437-7222 • Fax: (602) 437-1930 • ROC 071834
•
Disinfection Building
o Supply and terminate as applicable the following instruments, installation by others:
▪
PWTP-PLY-PI-3503
▪
PWTP-PLY-PSH-3503
•
Above two items are provided with a diaphragm seal on common tree, matching what is
provided in Phase 1.
▪
PWTP-PLY-FSL-3502
o Supply and install power and controls to pump. Pump supplied and installed by others.
o Supply and install Rigid Metal Conduit, wire, supports, and related fittings for above equipment in
Blower Building Electrical Room; PVC Schedule 80 to be provided in Polymer Room.
o No conduit/conductor schedule was provided in the drawings for control or instrumentation. These
conduits are included in our price matching the installation of Phase 1.
o Perform startup of the above items and assist integration with PLC.
Exclusions:
•
Permit, taxes, bond, and fees, if any
•
Installation of instruments and related process piping as clarified above Inclusions.
•
Supplying VFDs and other control panels as indicated above.
•
Pricing to be honored for 90 days from the date of this proposal.
Total Price:
$ 139,320.00
Quotation
Date
10/11/2023
Quotation No.
8652
Name / Address
PCL Construction Inc.
1711 W. Greentree Drive
Suite# 201
Tempe, AZ 85284
Ship To
City of Chandler
Pecos SWTP
1475 E. Pecos Road
Chandler, AZ 85286
Att: Kevin Roach
Terms
NET 30
valid Until
11/10/2023
Rep
Ship Via
FOB
Attention To
Kevin Roach
Total
CARBON ACTIVATED CORP. USA
2250 SOUTH CENTRAL AVE,
COMPTON,CA 90220
Item
Description
Ordered
Rate
Amount
321-AZ
GAC Installation Services (2,268ft3/Cell) In 3 Layers
8
7,320.00
58,560.00
321-AZ
Filter Sand Installation Services
8
1,012.50
8,100.00
Please Note: This quotation is based one mobilization for
the GAC installation services on all 8 Filter Cells.
Backwashing each layer to be done by the City Personnel in
a reasonable time frame. Skimming each GAC filter layer
not included in this quotation as it not recommended by
AWWA-604 Section 8.2 – Scrapping.
VALID 90 DAYS
Sales Tax
5.60%
0.00
8.2.1 F7 N/C
$66,660.00
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.401
PRICE PROPOSAL NOT USED
Pecos SWTP Filter Improvements – Phase 2
City of Chandler – Project No. WA2401.402
10/19/2023
COC SWTP Filters
Page 1 of 2
2210 S. Roosevelt TEMPE, AZ 85282 PHONE: 480.858.9070 FAX: 480.858.9067 DPELECTRIC.COM ROC 111176 ROC 111170 ROC 289783
DEPENDABLE PEOPLE DEPENDABLE PERFORMANCE
PCL Construction
Attn: Michael Cox
DP Electric Inc. is pleased to provide you with a Proposal for the above referenced project. This proposal is based
on Drawings dated October 2023.
Electrical……………………………………………………………………………………$240,000.00
Alternate Option……………………………………………………………………………$208,000.00
Alternate Option combines power circuits for FIT’s and VLV’s to limit the conduit from (8) to (4)
Qualification Notes:
1.
Investigation
2.
Provide and Install (3) 20Amp Breakers in Existing Panelboard LP-DIS-1
3.
Provide and Install (1) ¾” PVC Schedule 40 from LP-DIS-1 to new PWTP-PLY-PMP-3503
4.
Provide and Install (1) ¾” PVC Schedule 40 from DIS Area PLC to PWTP-PLY-PMP-3503
5.
Provide (2) Core Drills
6.
Provide and Install the Instrumentation Package
a.
FIT/FE 3507
b.
FIT/FE 3508
c.
FIT/FE 3506
d.
FIT/FE 3505
e.
PSH/PI 3503
f.
Diaphragm Seal
g.
Ethernet Switches for Filter 6 and Filter 8
h.
Flow Switch PWTP-PLY-FSL-3502
7.
Provide and Install (8) ¾” PVC Coated Power Conduits from LP-FG1 to FIT’s and VLV’s
8.
Provide and Install (4) Empty PVC Coated Control Conduits for CAT6 from PLCs to FIT’s
9.
Provide and Install (4) Sunshades for the FIT’s
10. Stainless Steel Pull Boxes as needed
11. Startup and Testing
12. GC shall provide the Tax-Exempt Form 5005 to DP Electric. All Taxes are excluded.
13. This proposal is valid for (30-days) only. (see material escalation note at the end of this proposal)
Exclusions:
1.
PLC/HMI/SCADA Programming & Programming software
2.
I/O Cards
3.
Fiber Optics/Conduit for Fiber Optics.
4.
Spare Parts
Insurance, Warranty & Spares:
Proposal includes the basic “Additional Insured” insurance for GC & project owner Proposal includes (1) year warranty and (2) year
workmanship DP Electric will only transfer the manufacturer’s warranties to Owner.
10/19/2023
COC SWTP Filters
Page 2 of 2
2210 S. Roosevelt TEMPE, AZ 85282 PHONE: 480.858.9070 FAX: 480.858.9067 DPELECTRIC.COM ROC 111176 ROC 111170 ROC 289783
DEPENDABLE PEOPLE DEPENDABLE PERFORMANCE
Material Escalation:
Any material escalation that exceeds 4% from the date of this proposal for the electrical rough materials shall be considered as additional cost to
the project and shall be billed as material escalation change-order. This is due to volatility in price of steel & copper.
If you have any questions, please feel free to contact us.
Thank you.
Jason Knez
Project Manager
D: 602-757-0225
Jason.knez@dpelectric.com