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HomeMy WebLinkAboutItem 12 - Well No. 29 Improvements ProjectPublic Works Agency www.santa-ana.org/pw Item # 12 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report September 20, 2022 TOPIC: Well No. 29 Improvements Project AGENDA TITLE Approve an Appropriation Adjustment and Award a Construction Contract to Environmental Construction, Inc. for the Well No. 29 Improvements Project in the Amount of $6,765,290, with an Estimated Project Delivery Cost of $8,456,612 (Project No. 18- 6491) (Non -General Fund) RECOMMENDED ACTION 1. Approve an appropriation adjustment to recognize $2,502,612 of prior -year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carryforward revenue account and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account. (Requires five affirmative votes) 2. Award a construction contract to Environmental Construction Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $6,765,290, for construction of the Well No. 29 Improvements Project, for the term beginning September 20, 2022, and ending upon project completion, and authorize the City Manager to execute the contract subject to non -substantive changes approved by the City Manager and the City Attorney. 3. Approve the Project Cost Analysis for a total estimated construction delivery cost of $8,456,612, which includes $6,765,290 for the construction contract, $676,529 for contract administration, inspection and testing, and a $1,014,793 project contingency for unanticipated or unforeseen work. 4. Approve an amendment to the FY 2022-23 Capital Improvement Program to include $2,502,612 in construction funds for the Well No. 29 Improvement Project (Project No. 18-6491). DISCUSSION The Public Works Agency's Water Resources Division oversees and maintains the daily operations of the City's water and sanitary sewer systems. The water system is composed of approximately 480 miles of water main, 21 groundwater wells, seven pump stations, Award Construction Contract to Environmental Construction, Inc. September 20, 2022 Page 2 10 reservoirs with a storage capacity of 49 million gallons, four pressure -regulating stations, and seven connection points to the Metropolitan Water District. The system has an average daily demand of 30 million gallons from its roughly 45,000 service connections. Due to the age of the existing Well 29 infrastructure and equipment, the well's capacity to produce water has been significantly reduced. The proposed rehabilitation project will ensure that the City of Santa Ana continues to provide safe drinking water and to meet the demands of the Santa Ana community. The Well No. 29 Improvements Project includes the demolition of existing assets and installation of a new pump, motor, and piping at the Well 29 site. Additionally, the project will construct new well discharge pipelines, a new 42' x 26' masonry building to house the well motor, pump, instrumentation, electrical equipment, lighting, and ventilation. The project will also improve the surrounding area through the construction of a masonry perimeter wall to secure the site, installation of a new electronic sign to inform residents of City programs and events, and rehabilitation of the existing adjacent City tennis courts. Public Outreach and Contractor Participation To provide an opportunity for local vendors to submit bids, the City notified a total of 250 regional vendors via PlanetBids, many of which are Santa Ana based. Two vendors requested bidding documents, and a total of two bids were received. Bids were not received from any Santa Ana contractors. As legally required, a Notice Inviting Bids was advertised in the Orange County Register newspaper on February 4 and February 5, of 2022. The project was also advertised in PlanetBids from January 29, 2022 through April 19, 2022. Bids were received electronically via PlanetBids on April 19, 2022. Bid Results Summ RANK BIDDER'S NAME LOCATION BASE BID 1 Environmental Construction Inc. Woodland Hills $6,765,290 2 Innovative Construction Solutions Costa Mesa $7,270,424 A total of two bids were received, and both were deemed responsive. Environmental Construction Inc. submitted the lowest responsive base bid in the amount of $6,765,290 (Exhibit 2). As specified in the bid documents, the lowest bid shall be determined on the basis of the Base Bid. Based on the bid analysis and a contractor's reference check, staff recommends awarding the construction contract to Environmental Construction Inc. in the amount of the base bid totaling $6,765,290 (Exhibit 3). Environmental Construction has not performed work in the City of Santa Ana in the last five years. Award Construction Contract to Environmental Construction, Inc. September 20, 2022 Page 3 Project Delivery To deliver a complete project, in addition to the construction contract, the estimated total project delivery cost includes construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions. Construction administration and inspection includes the following: construction management; implementation of the City's Community Workforce Agreement requirements; inspection of the Contractor's work to ensure contract compliance, workmanship, and quality; and materials testing. As indicated in the Cost Analysis (Exhibit 4) and as summarized in the table below, the estimated total construction delivery cost of the project is $8,456,612. Project Item Total Construction Contract $6,765,290 Construction Administration, Inspection, Testing $676,529 Contingencies $1,014,793 TOTAL CONSTRUCTION DELIVERY COST $8,456,612 Approval of this item will amend the FY 2022-23 Capital Improvement Program to include the Well No. 29 Improvement Project (Exhibit 5). ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, a Mitigated Negative Declaration was prepared for the project and was filed with the document number 202285000107. FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $8,456,612 which includes construction, contract administration, inspection, testing, and an authorized contingency. Approval of the requested Appropriation Adjustment will recognize $2,502,612 from prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carryforward account (No. 06017002-50001) and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account (No. 06617647-66301). The following table summarizes the funds budgeted and available for expenditure to deliver construction of this project. Any remaining balances not expended at the end of the fiscal year will be carried forward for expenditure in the following fiscal year, if needed. Award Construction Contract to Environmental Construction, Inc. September 20, 2022 Page 4 Fiscal Accounting Unit - Fund Accounting Unit - Y Year Account No. Description Account No. Amount (Project No.) Description Appropriation Adjustment 2022-23 06617647-66301 Acquisition & Water Utility Capital Projects, Water $2,502,612 (18-6491) Construction Capital Project Existing Project Budget 2022-23 06617647-66301 Acquisition & Water Utility Capital Projects, Water $5,954,000 (18-6491) Construction Capital Project Total $8,456,612 EXHIBIT(S) 1. Location Map 2. Bid Proposal 3. Construction Contract 4. Cost Analysis 5. CIP Project Sheet Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency Approved By: Kristine Ridge, City Manager CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO. 29 IMPROVEMENTS BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: WELL REHABILITAION SCHEDULE A Item Description Qty Unit Unit Price Amount 1 Mobilization/Demobilization of 1 LS $ $ pump rig, equipment and -: accessories. Prepare contract documents and other preliminary work and prepare site as specified 2 Remove existing pump column, 1 LS $ $ and bowls from well. Transport pump and appurtenances to the CONTRACTOR'S facility for inspection 3 Perform wire brushing and hail 24 HRS $ ¢m $ sediment fill from the bottom of .' i the well, �...a..'.,-' 4 Clear water column and provide 4 LS $ $ as many as four (4) downwell interim, clear -viewing, color q video surveys of well casing as specified 5 Perform Casing Inspection 1 LS $ $ Thickness Measurement (CITM) .� ..,; ' serve of the entire well casing. 6 Conduct well redevelopment 1 LS $ $ using "air -jetting" methods, via t f the AirBurst® or BoreBlastO ° "` methods. 7 Perform chemical treatment of 1 LS $ $ well water using HercChemTech 12, it (' C. chemical treatment plan, as specified. P-1 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS WELL REHABILITAION SCHEDULE A Item Description Qty Unit Unit Price Amount 8 Perform mechanical 90 FfRS $ $ redevelopment (airlifting and•, swabbing) of the well. s 9 Conduct treatment and proper 1 LS $ $ discharge of mechanical and/or (� pumping redevelopment fluids (as applicable) via use of Baker tanks and the neutralization, blending, and disposal of solids/sludges per specifications, including treatment, sampling, analysis and reporting for NPDES discharge compliance. 10 Mobilize, install and demobilize 1 LS $ $ a diesel or gasoline engine," temporary test pump, and all necessary equipment and accessories 11 Perform pumping development 60 HRS $ , , $ of the well including monitoring t of water levels, flow rates and f' measurement of sand content. 12A & 12B Perform a 12-hour (maximum) 60 HRS $ $ step drawdown test and a minimum 24-hour (maximum 48-hour) constant rate pumping test, including monitoring of water levels, pumping rates, and sand content. 13 Perform flow meter (spinner) 1 LS $ $ survey under dynamic (pumping) conditions 14 Conduct well disinfection and 1 LS $ clean up site, SCHEDULE A SUBTOTAL $ M'1,�-j1,LD WELL EQUIPPING AND SITE IMPROVEMENTS SCHEDULE B Item Description Qty Unit Unit Price Amount 1 Mobilization, Bonds and i LS $ C" ? w $ eJ Insurance I 2 Additional Demobilization/ 1 LS $ $ Remobilization for Owner's j-'M-' Convenience P-2 of P-20 CITY OF SANTA ANA PROPOSAL PROTECT NO.: 18-6491 WELL NO. 291MPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS SCHEDULE B Item Description Qty Unit Unit Price Amount 3 Verification of Utility Locations, 1 LS $ $ Field Dimensions and Existing`-°"", 91 Electrical Work 4 BMP Implementation and 1 LS $ $ Erosion Control/Compliance C with SWPPP Requirement 5 Startup and Testing 1 LS $ $ g 6 Record Drawings, O&M 1 LS $ $ Manuals and Warranties.ely 7 Spare Parts I LS $ $ 8 Structural, Mechanical, and Electrical Demolition 1 LS $ , 1 tcc€ $ r , `C' 9 Cut and Plug Existing System 1 LS $ $ Water Mains'}-'% 10 Remove and Dispose of Existing PipingIf 798 LF $ rry $ 11 Pickleball Court Resurfacing 1 LS $ $ 2. 12 Reinforced Concrete Paving, 1,450 SF $ $ Asphalt Paving, Porous Flexible L Grassroad Paving, Concrete ` c. , Work, and Flatwork 13 Cast -in -Place Concrete Vault 1 LS $ si Z-t, / f $ - ' 14 Reinforced Concrete Masonry 75 LF $ $ Unit Fence Wal : r t 15 Reinforced Concrete Masonry Unit Building 1 LS $ _ E W% $; 16 Electrical, Site Security, and Lighting Systems 1 LS $, L 17 Clearing and Grubbing, Site Demolition and Soil Preparation 1 LS $may �.. $ µ 18 Tree Removal 1 LS $ 19 Grading and Structural 1 LS $ 2~ Excavation ,," 5 •: _, 2 20 Motorized Rolling Gate 2 EA $ $ 21 Chain Link Fence 90 LF $ g $ P-3 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO. 291MPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS SCHEDULE B Item Description Qty Unit Unit Price Amount 22 Double -Leaf Motorized Swing Vehicle Gate I EA $ 23 Irrigation System and 1 LS $ Landscaping 24 90-Day Maintenance Contract for Landscape Plants 1 LS $ 25 Connect to Existing Piping 1 LS $ p w $. `, 26 Yard Piping and Fittings 1 LS $ . € $ j 5' 27 Cement -Mortar Lined and Coated Steel Pipe 612 LF $ `,� $ .�` 28 Butterfly Valves 3 EA $;�. $ 29 Check Valves 1 EA $ {� $ gg F^ 30 Magnetic Flow Meters 1 EA $.. $ i e• .. 31 Diaphragm Valves 2 EA $ $ 32 Vertical Turbine Water Pumps 1 EA $ .: $ C and Motors 33 Excavation Safety Measures 1 LS $ $ 34 OCTA Bus Station 1 LS $ $ g 35 Electronic Marquees I LS $,_.,._� $� 36 As -Built Plans 1 LS $ $ , 37 Construction Permit I LS $1 s,aaa A I Allowance for Reimbursement I LS $ $ for SCE Power Service and Transformer SCHEDULE B SUBTOTAL $ ? BASE BID (SCHEDULE A+ SCHEDULE B) $ z C", P-4 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS ADD -ALTERNATE SCHEDULE Item Description Qty Unit Unit Price Amount B 1 Tennis/Pickleball Court Lighting 1 LS $ $ 8 :5 01 ADD -ALTERNATE SCHEDULE SUBTOTAL $ r C1 1 TOTAL BASE BID SCHEDULE A + SCHEDULE B + ADD -ALTERNATE SCHEDULE) $ The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within 260 working dal s after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $2,000 per calendar day. Name of Firm t� Al V,` i � TVA S' ture of BIDDER -- Title ' E i f R ., i.. 4 o`',E �:'.... (If an individual, so state. If a firm or co` -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) P-5 of P-20 CITY OF SANTA ANA CONSTRUCTION CONTRACT PROJECT 18-6491 WELL NO.29 IMPROVEMENTS This CONSTRUCTION CONTRACT is made and entered into this 20th day of September, 2022 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and Environmental Construction, Inc. (hereinafter "CONTRACTOR"). WITNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the Well No.29 Improvements (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Community Workforce Agreement • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Six Million Seven Hundred Sixty Five Thousand Two Hundred Ninety Dollars and No Cents ($6,765,290.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A." The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. Page 1 of 3 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement (CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City's website at: http://www.santa-ana.org/pwa/documents/CWA.pdf 7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. S. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. 10. INDEMNIFICATION. To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney's fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following: (i) Performance or nonperformance of the Work of improvement by CONTRACTOR or its Subcontractors of any lower tier; (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; Page 2 of 3 (iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either on the project site or on other properties; (iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and (v) Any personal injury, property damage or economic loss to third persons related to and arising fiom the performance or nonperformance by CONTRACTOR or its Subcontractors of any Iower tier, of the Work of Improvement. (vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR. Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee. IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: DAISY GOMEZ Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By. �4 Iw JOHN FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL: NABIL SABA, PE Executive Director Public Works Agency CITY OF SANTA ANA KRISTINE RIDGE City Manager CONTRACTOR: Environmental Construction, Inc. NAiV , Q t i ' TkE gy ¢ Page 3 of 3 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 EVIPROVEMENTS BID PRO 01? SAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: � 'i € ` a lr lid t. C'wf fwM i1 fInc— REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed wont, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump swn.(s) set forth in the following schedule: WELL REHABILITAION SCHEDULE A Item Description Qty Unit Unit Price Amount I Mobilization/Demobilization of 1 LS $ $ pump rig, equipment and 01 C){ ,',f c .� �t accessories, Prepare contract documents and other preliminary work and prepare site as specified 2 Remove existing pump column, I LS $ $ and bowls from well. Transport c . i pump and appurtenances to the r�-, CONTRACTOR'S facility for inspection 3 Perform wire brushing and bail 24 HRS $ t,- a ' $ sediment fill fiom die bottom of •., y J {;'1 the well, 4 Clear water column and provide 4 LS $ $ as many as four (4) downwell interim, clear viewing, color; video surveys of Well casing as specified S Perform Casing Inspection Thickness Measurement (CITM) I LS $ $ {% survey of the entire well casin . 6 Conduct well redevelopment I LS $ $ using "air -jetting" methods, via `: y V' 7 ✓ the AirBurst® or BoreBlasttOD methods. 1 Perform chemical treatment of 1 LS $ $ well water using HercChemTeeh treatment i r € ' 21f cloo chemical plan, as - specified. P-1 ofP-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 EMPROVEMENTS WELL REHADILITAION SCHEDULE A Item Description Qty Unit 'Unit Price Amount 8 Perform mechanical 90 HRS $ $ redevelopment (airlifting and swabbing) of the well. fj 9 Conduct treatment and proper 1 LS $ $ discharge of mechanical and/or pumping redevelopment fluids (as applicable) via use of Balser tanks and the neutralization, blending, and disposal of solids/sludges per specifications, including treatment, sampling, analysis and reporting for NP➢ES discharge compliance. 10 Mobilize, install and demobilize I LS $ � � $ � �� �. a diesel or gasoline engine, L k / i temporary test pump, and all necessary equipment and accessories 11 Perform pumping development 60 BRS $ . $ of the well including monitoring Ct �t of water Ievels, flow rates and 1 measurement of sand content. 12A & 12B Perform a 12-hour (maximum) 60 BRS $ $ step drawdown test and a minimum 24-hour (maximum. t} 48 hour) constant rate pumping test, including monitoring of water levels, pumping rates, and sand content. 13 Peaforin flow meter (spinner) survey under dynamic (pumping) I LS $ 2 2 • $ `;) d 2 29) conditions 14 Conduct well disinfection and I LS $ $ , clean up site, 1 SCHEDULE A SUBTOTAL $ V f `s WELL EQUIPPING AND SITE IMPROVEMENTS SCHEDULE B Item Description Qty Unit Unit Price Amount I Mobilization, Bonds and I LS Insurance 2 Additional Demobilization/ 1 I,S $ $ Remobilization for Owner's'' �=, C} Convenience P-2 of P-20 CITY OF SANTA ANA PROPOSAL PROTECT NO.: X 8-6491 WELL N0.29 IMPROVEMENTS WELL EQUIPPING AND SITE 1WROVEMENTS SCHEDULED Item Description Qty Unit Unit Price Amount 3 Verification of Utility Locations, I LS $ $ Field Dimensions, and Existing Electrical Work 4 BNIP Implementation and 1 LS $ $ Erosion Contro]/Compliance with SWPPP Requirement 5 Startup and "Testing I LS $ $ 6 Record Drawings, O&M Manuals and Warranties I LS $ 2j�3 $ 7 Spare Parts I LS $ 5; 000 $ 8 Structural, Mechanical, and Electrical Demolition I LS $ F/ a 00 $ 9 Cut and Plug Existing System Water Mains I LS $ , s % $ — r Cot) 10 Remove and Dispose ofWsting 799 LF $ $ Piping { I I Pickleball CourtResutfacing I LS $ $ 12 Reinforced Concrete Paving, 1,450 SF $ $ Asphalt Paving, Porous Flexible Grassroad Paving, Concrete i Work and Flatwork ✓, 13 Cast -in -Place Concrete Vault I LS $1 I $ 14 Reinforced Concrete Masonry Unit Fence Wal 75 LF $ p ' $ [ D2— 15 Reinforced Concrete Masonry Unit Building 1 LS $ — $ 4 f, f 16 Electrical, .Site Security, and Systems) 1 LS $ $ Lighting 17 Clearing and Grabbing, Site Dmolition and Soil Preparation I LS $ 3 { � � f � � �� $ .r� � &"Ott) 18 Tree Removal I LS $`�� $!, 19 Grading and Stmetural 1 LS $ Excavation r 20 Motorized Rolling Gate 2 EA $� $ 32/ 21 Chain Link pence 90 LF $1/ t 00 $ C 0or-> . P-3 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS WELL EQUIPPING AND SITE MPROVEMENTS SCHEDULE B Item Description Qty Unit UnitPirice Amount 22 Double -Leaf Motorized Swing Vehicle Gate I EA $ $ I I Irrigation23 System and 1 LS $ 1 r. �f � � � '-'t $ fir -7 Lndscap 24 90-Day Maintenance Contract for Landscape Plants I LS $ n Z-1 �m $ ' Z i 25 Connect to Existing Piping 1 LS $- (� $ 26 Yard Piping and Fittings 1 LS $ M� L $ , 2-Ci Q, `T 3 27 Cement -Mortar Lined and Coated Steel Pipe 612 LF $ g � 2-Z1. $ �g d . j 23 Butterfly Valves 3 EA $ $ cc 29 Check Valves I EA $ � COO' 2.2 t CSC • - 2^1 0G, 30 Magnetic Flow Meters 1 EA $ cc) $ co 31 Diaphragm Valves 2 EA $ $ 32 Vertical Turbine Water Pumps Motors 1 EA $ y ,1 t $ and ;) 33 Excavation Safety Measures 1 LS $ $ 34 OCTA Bus Station 1 LS $ $ 35 Electronic Marquees 1 LS $ ckk_ $ 4 V D/ no(_) 36 As -Built Plans 1 LS $ $ 37 Construction Permit 1 LS $z s,0oo Al Allowance for Reimbursement for SCE Power Service and 1 LS $ ) ooc) $ 01000 Transformer SCHEDULE B SUBTOTAL $ ,7,f ( 0 BASE BID (SCHEDULE A+ SCHEDULE B) $ '_5 -2 P-4 of P-20 CITY OF SANTA ANA. PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS ADD -ALTERNATE SCHEDULE Item Description Qty Unit rxnit price Amount . B1 Tennis/PiaklebaHCourt Lighting I LS 1$' 24 0 -s'C' $ 2,42,C)50 ADD -ALTERNATE SCHEDULE SUBTOTAL $ 2 q 21 G TOTAL BASE BID (SCHEDULE A + SCHEDULE B + ADD -ALTERNATE SCHEDULE) - r a The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. t This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications. TIME FOR COMPLETION OF HVIPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within 260 working days after the commencement date stated in the Notice to Proceed. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $2,000 per calendar day. Nance of Firm aiir'� s: IVi 6 Sign tare of BIDDER - i s o Coo ett, Title'-ce ttiy (If an individual, so state. If a firm or c ,partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) P-5 of P-20 EXHIBIT 4 COST ANALYSIS CONSTRUCTION OF PROJECT NO. 18-6491: Well No.29 Improvements Construction Contract $ 6,765,290.00 Contract Administration, Inspection and Testing $ 676,529.00 Contin encies $ 1,014,793.50 TOTAL ESTIMATED CONSTRUCTION COSTS 1 $ 8,456,612.50 PROJECT TITLE: Well No. 29 - Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Municipal Facilities LOCATION MAP N CITY OF SANTA ANA FY 22/23CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: This project will rebuild components of the existing Well No. 29 damaged by a vehicular accident. The project will include making well site improvements such as a secure perimeter wall, well house and associated electrical and piping components. PROJECT NEED: This well site was damaged by a vehicular accident and is currently non -operable. Improvements to the electrical, disinfection treatment train, and piping components are necessary to return this asset to service. PROJECT COSTS FY 22/23 FY 23/24 FY 24125 FY 25/26 FY 26/27 FY 27/28 FY 28129 Construction 2,502,327 - - - - - - Engineering - TOTAL 2,502,327 - - SOURCE OF FUNDS FY 22123 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 WATER CAPITAL 2,502,327 - - - - - - TOTAL 2,502,327 - - - - - - AGENCY: DIVISION: CONTACT: DATE: Public Works Water Resources Armando Fernandez, Senior Civil Engineer 21-Jul-2022