4200 Chino Hills Parkway, Suite 135/221, Chino Hills, CA 91709 Phone: 909.529.1747
BID PROPOSAL
CONTRACTORS LICENSE # 871868
DIR #1000057502
PROJECT: Fullerton Main North GAC Plant Train 4 & 5 Expansion for PFAS Treatment (“Project”) REV: 2 DATE: June 30, 2025
TO: City of Fullerton; Attention Mr. Gar Huang
PRICE PROPOSAL:
Kingmen is pleased to present this proposal to provide the work described herein.
Total Lump Sum Bid Proposal: = $759,577.00
(all quotes and complete estimate are attached herein)
PLANS/SPECIFICATIONS/EXHIBITS PROVIDED AND INCORPORATED INTO PROPOSAL:
1. Fullerton Main North GAC Plant Train 4 & 5 Expansion for PFAS Treatment Plans Dated May 2025
2. Fullerton Main North GAC Plant Train 4 & 5 Expansion for PFAS Treatment Technical Specifications
3. Addendum(s): None
CONSTRUCTION SCOPE OF WORK:
The following scope of work is included:
1. Purchase, Submit, Procure, Receive and Install:
a. Steel Pipe
b. Valves and Appurtenances:
i. 8” butterfly valve with handwheel = 4 each
ii. 8” globe style check valve (bronze disc) = 4 each
iii. 8” globe style check valve (stainless disc) = 4 each iv. 8” wafer style butterfly valve = 2 each
v. 1” mag meter testing connection = 2 each
c. Nut/Bolt/Gasket Sets
d. Flow Meters (2 each)
e. Pipe Supports (9 each)
2. Construction to Include:
a. Project Management
b. Start-up coordination
c. Layout and field measure for submittals
d. Receive and unload procured material
e. X-ray existing slab on grade for layout of pipe support anchor bolts f. Drill and epoxy seventy-two (72) anchor bolts for nine (9) new pipe supports g. Install pipe supports (9 each)
h. Grout pipe support base plates
i. Install new steel pipe, valves and accessories as detailed on pipe racks
4200 Chino Hills Parkway, Suite 135/221, Chino Hills, CA 91709 Phone: 909.529.1747
j. Pressure test of newly installed pipe and existing vessels where able k. Chlorination of newly installed pipe and vessels
l. Support Calgon in the slurry loading of media into the vessels and perform bed rinse m. Supply and install conduit and wiring as shown on the drawings for flowmeter power and controls, and for (4) PDIT signals and (4) ZSO controls. Scope will include loop drawings, startup, testing for added instruments, and Factory calibration certificate for flowmeters. PDIT conduit size: 1" for (2) PDIT signal cables. Added ZSO conduit size: 1" for (2) ZSO control wires (4#12). Conduit is PVC Coated GRC, single conductor is THHN. We have assumed there are existing home run signal and control conduits to PFAS Control Panel from the existing GAC vessel pad area. New home run conduits are excluded n. Painting and coating of pipe included in this scope
o. Clean-up
CLARIFICATIONS/ALLOWANCES:
1. Due to lead time issues, this proposal includes the purchase and installation of globe valves with a bronze disc as well as valves with a stainless steel disc. Initially the valves with the bronze disc will be installed. Many weeks later, when the valves with the stainless steel disc are procured Kingmen will remobilize to the site, remove the bronze disc valves and install the stainless steel disc valves. Kingmen will leave the bronze disc valves onsite for the City of Fullerton once removed. Kingmen has only included a chlorine swab of the new stainless steel disc valves when installed and has not included the cost to rechlorinate or repressure test the entire system.
2. Proposal assumes construction is concurrent with existing project at the Well 7A site
3. All work associated with this scope is above grade and as such no provisions have been made for trenching, excavations, etc.
4. We have included labor escalations through the July 2026 escalation only.
5. Added Payment and Performance bond premiums have been included.
6. This proposal does not include any escalations or increase in costs due to tariffs or other unknown increase of costs for imported material. Should these costs materialize and increase the cost to acquire material and increase the cost of construction, Kingmen reserves our rights to recover the increase of costs associated.
7. We have only included the painting and coating of the new pipe and racks and not the existing.
8. As related to specification sections 01630 and 01670 and conversations with OCWD, Kingmen has added a crew for the duration necessary to assist Calgon in the slurry loading of the vessels and bed rinse. Kingmen will also washdown the vessels and pipe, pressure test the system and chlorinate the entire new system prior to the slurry load of the media.
SCOPE EXCLUSIONS:
1. Specification section 01900. The anchors are already designed for the pipe supports and as such we have not included the costs to have a seismic calculation performed. We can add if requested.
2. Specification section 16060. There is no new grounding required except the grounding of the new flow meters.
3. Specification section 15121 as none of the new valves are actuated.
4. Specification section 15151 as none of the pipe in this scope is buried.
5. Specification section 17015 as the specification described the controls for the larger facility as a whole whereas this scope is just interconnecting pipe. This exclusion has been confirmed per email received from City of Fullerton in that Kingmen does not have any SCADA integration in our current contract and as such should not include these costs.
6. Only testing of the new flowmeters has been included as related to Specification Section 17804. This exclusion has been confirmed per email received from City of Fullerton. We have added the costs to support the start-up and will have a crew onsite. New home run conduits are excluded
7. Reinforced concrete or rebar. The slab on grade is already installed and Kingmen will install the pipe supports on the existing slab.
8. There is no underground electrical conduit included as it is all above grade or existing.
9. PLC and SCADA Programming. This exclusion has been confirmed per email received from City of Fullerton.
4200 Chino Hills Parkway, Suite 135/221, Chino Hills, CA 91709 Phone: 909.529.1747
10. SWPPP
11. Permits
12. Engineering and design
13. Asbestos removal or abatement
14. Potholing and/or removal of any existing or interfering pipe, utilities, structures
15. Demolition
16. Cost of water
17. Safe off/ Electrical Disconnect
18. Bypass pumping or temporary piping
19. Temporary treatment system(s)
20. Any costs associated with testing or running the facility (power, water, chemical, operators, fuel, etc.) outside of providing compressed air and clean water for media loading and testing, as well as costs for disinfection of vessels and ancillary systems, and water quality sampling
21. Overtime, Multiple Shifts, Night work
22. Special inspections or 3rd party testing
23. Domestic or Buy American restrictions
24. Cathodic Protection.
ACCELERATION OPTION:
Kingmen was requested to research available options to accelerate the project. At this time, we have been told the lead times for procurement after approved submittals are as follows:
1. Steel Pipe: 8-10 weeks (Unable to accelerate due to pipe lining)
2. Flow Meters: 6-8 weeks (No need to accelerate as it will be procured prior to receipt of the pipe)
3. Globe Check Valve with stainless steel disc: 16 weeks
4. Globe Check Valve with bronze disc and epoxy lined (not fusion bonded epoxy): 6-8 weeks Kingmen Construction, Inc, thanks you in advance for the opportunity to team with you on this project. Should you have any questions please do not hesitate to contact me directly on my mobile at 951.830.3127 or in the office at 909.529.1747.
Best Regards,
Neil Nehmens
President/CEO
Pay Item Summary
KINGMEN CONSTRUCTION, INC.
Job Code: 25 Fullerton Well 7A East Side Rev 1
Description:
From Item: 1 To Item: 1
Pay/Cost Item Total Cost by Category
Description Quantity UM Assigned Labor
Owned
Equipment
Rented
Equipment Materials Supplies Subcontract FeesPay Item No.
Position
Code
1 1 Above Grade East Side Pipe CO 1.00 EA 652,810.10 156,165.28 26,582.50 20,213.20 19,640.00 3,410.76 422,825.04 3,973.33 Extended Totals By Category 652,810.10 156,165.28 26,582.50 20,213.20 19,640.00 3,410.76 422,825.04 3,973.33 6/30/2025 11:43 AM Copyright © 2023 InEight Inc. All Rights Reserved. 1 of 1 Pay Item Price
Unit Price Total Price
759,577.00 759,577.00
759,577.00
Cost Breakdown Structure Details
KINGMEN CONSTRUCTION, INC.
Job Code: 25 Fullerton Well 7A East Side Rev 1
Description:
From Cost Item: 1 To Cost Item: 1.3.7
Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees Pay Item: 1 (Above Grade East Side Pipe CO)
1 Above Grade East Side Pipe CO Detail 1.00 EA 652,810.10 652,810.10 156,165.28 26,582.50 20,213.20 19,640.00 3,410.76 422,825.04 3,973.33 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
69.63 69.63 557.08 1,355.06 797.50
1.1 KCI Work Detail 1.00 LS 222,285.06 222,285.06 148,965.28 26,582.50 20,213.20 19,140.00 3,410.76 0.00 3,973.33 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
64.63 64.63 517.08 1,315.06 797.50
1.1.1 *Project Management Detail 1.00 LS 29,358.49 29,358.49 25,662.49 3,696.00 0.00 0.00 0.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
22.00 22.00 176.00 216.48 88.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LPM Project Manager 1.00 176.00 Each 125.00 22,000.00 22,000.00 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 0.50 88.00 Each 42.00 3,696.00 0.00 3,696.00 0.00 0.00 0.00 0.00 0.00 LPE Field Engineer 0.23 40.48 Each 90.48 3,662.49 3,662.49 0.00 0.00 0.00 0.00 0.00 0.00
1.1.2 Field Measure for Submittals and Layout Detail 1.00 LS 2,340.24 2,340.24 1,924.24 336.00 0.00 0.00 80.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
1.00 1.00 8.00 16.00 8.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LCJMSUP Foreman 1.00 8.00 Each 141.42 1,131.36 1,131.36 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 8.00 Each 42.00 336.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 LCJM Carpenter JM 1.00 8.00 Each 99.11 792.88 792.88 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 80.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 1 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.1.3 Receive and Unload Pipe and Material Detail 1.00 LS 6,470.98 6,470.98 3,554.64 776.00 527.20 0.00 80.00 0.00 1,533.14 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
1.00 1.00 8.00 32.00 24.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 1.00 8.00 Each 141.42 1,131.36 1,131.36 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 8.00 Each 42.00 336.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 8.00 Each 114.07 912.56 912.56 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 8.00 Each 55.00 440.00 0.00 440.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 2.00 16.00 Each 94.42 1,510.72 1,510.72 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 80.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 REFORK10W Forklift, Reach - 10k (weekly) 1.00 8.00 Each 70.04 560.34 0.00 0.00 527.20 0.00 0.00 0.00 33.14 UMOVE Move-In/Out 1,500.00 LS 1.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
1.1.4 Drill Anchors for Pipe Supports (72 each at
18" embedment)
Detail 72.00 Each 162.20 11,678.61 6,002.85 0.00 0.00 5,040.00 635.76 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
7.95 7.95 63.58 63.58 0.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LL4 Labor Group 4 1.00 63.58 Each 94.42 6,002.85 6,002.85 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 635.76 0.00 0.00 0.00 0.00 635.76 0.00 0.00 SSMISCMATL Misc Material (Structural) 5,040.00 Each 1.00 5,040.00 0.00 0.00 0.00 5,040.00 0.00 0.00 0.00
1.1.5 Install and Level Pipe Supports Detail 1.00 LS 10,191.96 10,191.96 7,109.28 1,552.00 1,054.40 250.00 160.00 0.00 66.28 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
2.00 2.00 16.00 64.00 48.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 1.00 16.00 Each 141.42 2,262.72 2,262.72 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 16.00 Each 42.00 672.00 0.00 672.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 16.00 Each 114.07 1,825.12 1,825.12 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 16.00 Each 55.00 880.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 2.00 32.00 Each 94.42 3,021.44 3,021.44 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 160.00 0.00 0.00 0.00 0.00 160.00 0.00 0.00 SMMISCMATL Misc Material (Mechanical) 250.00 Each 1.00 250.00 0.00 0.00 0.00 250.00 0.00 0.00 0.00 REFORK10W Forklift, Reach - 10k (weekly) 1.00 16.00 Each 70.04 1,120.68 0.00 0.00 1,054.40 0.00 0.00 0.00 66.28 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 2 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.1.6 Grout Supports Detail 9.00 Each 454.46 4,090.16 2,612.66 742.50 0.00 600.00 135.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
1.69 1.69 13.50 27.00 13.50
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LCJM Carpenter JM 1.00 13.50 Each 99.11 1,337.99 1,337.99 0.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 1.00 13.50 Each 94.42 1,274.67 1,274.67 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 13.50 Each 55.00 742.50 0.00 742.50 0.00 0.00 0.00 0.00 0.00 SSMISCMATL Misc Material (Structural) 600.00 Each 1.00 600.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 135.00 0.00 0.00 0.00 0.00 135.00 0.00 0.00
1.1.7 Install Pipe Detail 1.00 LS 66,490.15 66,490.15 43,100.00 7,760.00 11,992.00 1,500.00 800.00 0.00 1,338.15 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
10.00 10.00 80.00 400.00 320.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 1.00 80.00 Each 141.42 11,313.60 11,313.60 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 80.00 Each 42.00 3,360.00 0.00 3,360.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 80.00 Each 114.07 9,125.60 9,125.60 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 80.00 Each 55.00 4,400.00 0.00 4,400.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 3.00 240.00 Each 94.42 22,660.80 22,660.80 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 800.00 0.00 0.00 0.00 0.00 800.00 0.00 0.00 SMMISCMATL Misc Material (Mechanical) 1,500.00 Each 1.00 1,500.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 REFORK10W Forklift, Reach - 10k (weekly) 1.00 80.00 Each 70.04 5,603.40 0.00 0.00 5,272.00 0.00 0.00 0.00 331.40 UMISRENT Truck Crane for Unreachable Tanks 3,500.00 Each 1.00 3,500.00 0.00 0.00 3,500.00 0.00 0.00 0.00 0.00 REBOOM60W Boom Lift - 60' (weekly) 1.00 80.00 Each 42.83 3,426.75 0.00 0.00 3,220.00 0.00 0.00 0.00 206.75 UMOVE Move-In/Out 800.00 LS 1.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 3 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.1.8 *Remove and Reinstall Check Valves when
Delivered
Detail 1.00 LS 16,483.64 16,483.64 8,620.00 1,552.00 4,502.40 750.00 160.00 0.00 899.24 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
2.00 2.00 16.00 80.00 48.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 1.00 16.00 Each 141.42 2,262.72 2,262.72 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 16.00 Each 42.00 672.00 0.00 672.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 16.00 Each 114.07 1,825.12 1,825.12 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 16.00 Each 55.00 880.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 3.00 48.00 Each 94.42 4,532.16 4,532.16 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 160.00 0.00 0.00 0.00 0.00 160.00 0.00 0.00 SMMISCMATL Misc Material (Mechanical) 750.00 Each 1.00 750.00 0.00 0.00 0.00 750.00 0.00 0.00 0.00 REFORK10D Forklift, Reach - 10k (daily) 1.00 16.00 Each 100.10 1,601.64 0.00 0.00 1,502.40 0.00 0.00 0.00 99.24 UMISRENT Misc Rental 3,000.00 Each 1.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00 UMOVE Move-In/Out 800.00 LS 1.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00
1.1.9 Pipe ID Detail 1.00 LS 3,443.28 3,443.28 2,423.28 440.00 0.00 500.00 80.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
1.00 1.00 8.00 24.00 8.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LPF Mechanical Lead 1.00 8.00 Each 114.07 912.56 912.56 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 8.00 Each 55.00 440.00 0.00 440.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 2.00 16.00 Each 94.42 1,510.72 1,510.72 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 80.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 SMMISCMATL Misc Material (Mechanical) 500.00 Each 1.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 4 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.1.10 *Wash Down and Prepare Tanks and Pipe for
Chlroination and Pressure Testing
Detail 1.00 LS 5,508.68 5,508.68 4,310.00 776.00 322.00 0.00 80.00 0.00 20.68 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
1.00 1.00 8.00 40.00 24.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 1.00 8.00 Each 141.42 1,131.36 1,131.36 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 8.00 Each 42.00 336.00 0.00 336.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 8.00 Each 114.07 912.56 912.56 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 8.00 Each 55.00 440.00 0.00 440.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 3.00 24.00 Each 94.42 2,266.08 2,266.08 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 80.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 REBOOM60W Boom Lift - 60' (weekly) 1.00 8.00 Each 42.83 342.68 0.00 0.00 322.00 0.00 0.00 0.00 20.68
1.1.11 *Pressure Test Pipe and Vessels and Isolate
As Needed/Reinstall
Detail 1.00 LS 25,578.54 25,578.54 11,955.84 2,432.00 1,288.00 9,500.00 320.00 0.00 82.70 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
4.00 4.00 32.00 112.00 80.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 0.50 16.00 Each 141.42 2,262.72 2,262.72 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 0.50 16.00 Each 42.00 672.00 0.00 672.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 32.00 Each 114.07 3,650.24 3,650.24 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 32.00 Each 55.00 1,760.00 0.00 1,760.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 2.00 64.00 Each 94.42 6,042.88 6,042.88 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 320.00 0.00 0.00 0.00 0.00 320.00 0.00 0.00 SMMISCMATL Pipe Testing Materials, Valves, Gauges, Etc 9,500.00 Each 1.00 9,500.00 0.00 0.00 0.00 9,500.00 0.00 0.00 0.00 REBOOM60W Boom Lift - 60' (weekly) 1.00 32.00 Each 42.83 1,370.70 0.00 0.00 1,288.00 0.00 0.00 0.00 82.70 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 5 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.1.12 *Support Chlorination of Pipe and Tanks Detail 1.00 LS 9,321.28 9,321.28 7,109.28 1,552.00 0.00 500.00 160.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
2.00 2.00 16.00 64.00 32.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 1.00 16.00 Each 141.42 2,262.72 2,262.72 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 1.00 16.00 Each 42.00 672.00 0.00 672.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 16.00 Each 114.07 1,825.12 1,825.12 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 16.00 Each 55.00 880.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 2.00 32.00 Each 94.42 3,021.44 3,021.44 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 160.00 0.00 0.00 0.00 0.00 160.00 0.00 0.00 SMMISCMATL Misc Material (Mechanical) 500.00 Each 1.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
1.1.13 *Support GAC Media Fill/Backwash/Bed
Rinse
Detail 1.00 LS 18,029.60 18,029.60 13,401.60 3,648.00 0.00 500.00 480.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
6.00 6.00 48.00 120.00 72.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LO8SUPER Foreman 0.50 24.00 Each 141.42 3,394.08 3,394.08 0.00 0.00 0.00 0.00 0.00 0.00 CEFORTRK Foreman Truck 0.50 24.00 Each 42.00 1,008.00 0.00 1,008.00 0.00 0.00 0.00 0.00 0.00 LPF Mechanical Lead 1.00 48.00 Each 114.07 5,475.36 5,475.36 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 48.00 Each 55.00 2,640.00 0.00 2,640.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 1.00 48.00 Each 94.42 4,532.16 4,532.16 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 480.00 0.00 0.00 0.00 0.00 480.00 0.00 0.00 SMMISCMATL Misc Material (Mechanical) 500.00 Each 1.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
1.1.14 *Support Start-up Detail 1.00 LS 4,375.84 4,375.84 3,335.84 880.00 0.00 0.00 160.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
2.00 2.00 16.00 32.00 16.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LPF Mechanical Lead 1.00 16.00 Each 114.07 1,825.12 1,825.12 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 16.00 Each 55.00 880.00 0.00 880.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 1.00 16.00 Each 94.42 1,510.72 1,510.72 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 160.00 0.00 0.00 0.00 0.00 160.00 0.00 0.00 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 6 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.1.15 Clean Up Detail 1.00 LS 3,503.62 3,503.62 2,423.28 440.00 527.20 0.00 80.00 0.00 33.14 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
1.00 1.00 8.00 24.00 16.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LPF Mechanical Lead 1.00 8.00 Each 114.07 912.56 912.56 0.00 0.00 0.00 0.00 0.00 0.00 CECREWTRK Crew Truck 1.00 8.00 Each 55.00 440.00 0.00 440.00 0.00 0.00 0.00 0.00 0.00 LL4 Labor Group 4 2.00 16.00 Each 94.42 1,510.72 1,510.72 0.00 0.00 0.00 0.00 0.00 0.00 SSMLTOLS Small Tools ($10/hr) 1.00 Each 10.00 80.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 REFORK10W Forklift, Reach - 10k (weekly) 1.00 8.00 Each 70.04 560.34 0.00 0.00 527.20 0.00 0.00 0.00 33.14
1.1.16 *Labor Escalation Plug 1,355.00 Hour 4.00 5,420.00 5,420.00 0.00 0.00 0.00 0.00 0.00 0.00
1.2 Material Purchase Detail 1.00 LS 233,889.26 233,889.26 0.00 0.00 0.00 500.00 0.00 233,389.26 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
0.00 0.00 0.00 0.00 0.00
1.2.1 Steel Pipe Quote 1.00 LS 118,525.00 118,525.00 0.00 0.00 0.00 0.00 0.00 118,525.00 0.00 Awardee: Southland Pipe Corporation
1.2.2 *Mechanical Quote 1.00 LS 83,796.70 83,796.70 0.00 0.00 0.00 0.00 0.00 83,796.70 0.00 Awardee: Kingmen Construction
1.2.3 Pipe Supports Quote 1.00 LS 31,067.56 31,067.56 0.00 0.00 0.00 0.00 0.00 31,067.56 0.00 Awardee: Nickolas Steel
1.2.4 Tags Plug 1.00 LS 500.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00
1.3 Subcontractors Detail 1.00 Each 196,635.78 196,635.78 7,200.00 0.00 0.00 0.00 0.00 189,435.78 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
5.00 5.00 40.00 40.00 0.00
1.3.1 *Electrical and Instrumentation Quote 1.00 Each 136,285.78 136,285.78 0.00 0.00 0.00 0.00 0.00 136,285.78 0.00 Awardee: Herman and Charles
1.3.2 Painting and Coating Quote 1.00 Each 31,490.00 31,490.00 0.00 0.00 0.00 0.00 0.00 31,490.00 0.00 Awardee: MC Painting
6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 7 of 8 Cost Item
CBS Position
Code CI Description
Cost
Source
Forecast (T/O)
Quantity UM Unit Cost Total Cost
Total Costs by Category
Labor Owned Equipment Rented Equipment Materials Supplies Subcontract Fees
1.3.3 *Paint Valves and Touch up Pipe after Swap
Out
Plug 1.00 Each 9,750.00 9,750.00 0.00 0.00 0.00 0.00 0.00 9,750.00 0.00
1.3.4 Welder Detail 1.00 Each 7,200.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00 Production:
Duration Days Shifts Hours Man-Hours Equip-Hours Cost / Duration
5.00 5.00 40.00 40.00 0.00
Resource Code Description Quantity Pay Hours UM Unit Cost Total Cost Total Costs by Category LWELDCS Welder (Carbon Steel) 1.00 40.00 Each 180.00 7,200.00 7,200.00 0.00 0.00 0.00 0.00 0.00 0.00
1.3.5 *X-Ray Slab for Rebar to Layout Pipe
Supports (note 6 on S-001)
Plug 1.00 Each 2,850.00 2,850.00 0.00 0.00 0.00 0.00 0.00 2,850.00 0.00
1.3.6 *Chlorination Plug 1.00 Each 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00
1.3.7 *Pressure Test Plug 24.00 Hour 190.00 4,560.00 0.00 0.00 0.00 0.00 0.00 4,560.00 0.00 20,213.20 19,640.00 3,410.76 422,825.04 3,973.33Grand Total 652,810.10 156,165.28 26,582.50 6/30/2025 11:47 AM Copyright © 2023 InEight Inc. All Rights Reserved. 8 of 8 Southland Pipe Corp.
17220 Mojave Street, Hesperia, Ca. 92345
California WBE Certified
Southlandpipe.com / [email protected]
Phone 909 873 3820 Extension 26
Date: 5/8/2025
Attention: Prospective Bidder
Reference: Quotation
Project: Fullerton Main North GAC Plant Train 4 & 5 Expansion For PFAS Treatment
Owner: Orange County Water District – City of Fullerton
Scope of Work:
Southland Pipe will provide complete supply and shop fabrication of steel pipe, fittings, groove couplings, and flanges, per the contract drawings for the following areas:
Steel Pipe per Sheets 9, 10, and 11 of 22:
Scope includes 24”, 12” and 8” steel piping per Sheets 9, 10, and 11 of 22.
This quote is for import material, not domestic.
Shipping: FOB jobsite
Protective Linings / Coatings:
(1) All pipe to be furnished with epoxy lining.
(2) All pipe to be furnished with an epoxy prime coat only.
Items Excluded:
(1) Valves, gauges, and air-vacs.
(2) Nuts, bolts, and gaskets.
(3) Pipe supports, straps, brackets, and hardware.
(4) Small diameter pipe (below 4”).
(5) Test caps.
Lump Sum Price: $110,000.00
Southland Pipe Corp.
17220 Mojave Street, Hesperia, Ca. 92345
California WBE Certified
Southlandpipe.com / [email protected]
Phone 909 873 3820 Extension 26
(1) Terms of Payment: 2%-10 days, net 30 days from Shipping / Invoice date
(2) Delivery Terms: All deliveries by Southland Pipe Corp. truck and outside carriers is freight on board to jobsite. Contractor is responsible for all unloading and damage to any materials or trucking equipment during this time.
(3) Overtime Unloading: All deliveries by Southland Pipe and/or outside carriers will be subject to overtime charges if the unloading time exceeds 90 minutes per load at a rate of $75.00 per hour and will be added to the Invoice at the time of billing.
(4) Estimated Delivery: Approximately ( 60 ) days from date of receipt of approved shop drawings and all materials.
All deliveries are estimated and are subject to change due to the approval and return time of the detail shop drawings, our workload at time of approval and return, material
availability, inclement weather, industry strikes,
shop drawings and/or piping revisions, and production hold requests. Estimated delivery dates will be given in writing only five days from receipt of approved shop drawings.
No material will be purchased until the detailed shop
drawings submittal is approved.
(5) Extra Charges: We reserve the right to readjust our quotation based on changes to the contract documents, submittal
review time exceeding 45 days, tariffs, and market
fluctuations. Delivery is based on fully loaded trucks.
Any partial or rush deliveries will be at customer’s
expense.
(6) Shop Drawings: Allow ( 2 ) weeks to prepare the detailed shop drawings after receipt of purchase order or letter of intent. A 45 day allowance will be given for shop drawing approval.
(7) Quoted Prices: Price is firm for ( 30 ) days.
(8) Sales Tax: This quotation does not include taxes of any kind.
*All sales are subject to Southland Pipe Corporation’s
Terms and Conditions of Sale.
Roman Aguiniga
Southland Pipe Corp.
PROPOSAL
12247 LAKELAND RD SANTA FE SPRINGS, CA - 90670
PHONE: (909)597-7000 | FAX: (626)579-1389
PROPOSAL ID QUOTE NO. DATE
FULLERTON NORTH GAC 99670 05/12/25
LN# PRODUCT AND DESCRIPTION QTY UM PRICE TOTAL
PAGE 1
- METER TEST TAP -
- SUBTOTAL -
BID TOTAL
1 PBVF08E 8 LSXPII FLG BUTTERFLY VLV OL BSN 250B/125 4 EA 1997.28 7989.12 2 PBVH2 MDT-2S HANDWHEEL 3-12 VLV W/ROLL PIN 4 EA 221.29 885.16 3 SCV-08# 8 150# SILENT GLOBE CHECK VALVE 4 EA 7073.17 28292.68 4 WBFV-08# 8 150# WAFER BUTTERFLY VALVE W/ LEVER 2 EA 2134.15 4268.30 5 BN24-B8M# 24 150# T316 B8M B/N/W SET 4 EA 687.80 2751.20 6 24-8-FFNA# 24 150# 1/8 FF NON ASB GASKET 4 EA 53.09 212.36 7 BN8-B8M 8 B8M 316 SS B/N/W SET 150# 3/4X3-3/4 40 SET 76.65 3066.00 8 8-8-FFNA 8X1/8 150# FULL FACE NA GSKT 40 EA 12.57 502.80 9 BN12-B8M 12 B8M 316 SS B/N/W SET 150# 7/8X4 4 SET 132.21 528.84 10 12-8-FFNA 12X1/8 150# FULL FACE NA GSKT 4 EA 24.49 97.96 11 --------------------------------------------------------------------------------------------------- 12 --------------------------------------------------------------------------------------------------- 13 S3116HB014010# 1-1/2 X 1 150 316 THRD BUSHIN 2 EA 13.00 26.00 14 S8346NI010030# 1 X 3 S40 316/L WELD NIPPLE 2 EA 6.85 13.70 15 SSBV-100 1 SS 316 BALL VLV 2 EA 64.50 129.00 16 168.70 --------------------------------------------------------------------------------------------------- 17 48763.12 NOTE: THIS PROPOSAL DOES NOT INCLUDE SALES TAX.
Last Page
8 56,585.36
48 3,679.20
48 603.36
77,769.56
Red marks are the changes to the quote that are required to incorporate the purchase of 4 more valves for the lead time issue City of Los Angeles Licensed Fabricator No. FB01843
Certified Small Business Enterprise No. 169448
1 of 2
NICKOLAS STEEL, INC.
816 S. CUCAMONGA AVE. ONTARIO, CA 91761
PHONE: (714) 738-4647 FAX: (714) 738-1841
EMAIL: [email protected] or [email protected]
PROJECT:
BID DATE:
LOCATION:
SPECS. PER:
ADDENDA :
DWG. NO. QTY DESCRIPTION
D-101 5 GALVANIZED PIPE RACK, 7'-9" MAX, 4-TIER, FOR 8" AND 24" PIPE, PER DET. 2/S-501, AND NOTE 69. NO PAINT
D-101 2 GALVANIZED PIPE RACK, 7'-9" MAX, 4-TIER, FOR 8" AND 12" PIPE, PER DET. 1/S-501, AND NOTE 82. NO PAINT
D-101 2 GALVANIZED PIPE RACK, 7'-9" MAX, 4-TIER, FOR 8" PIPE, PER DET. 1/S-501, AND NOTE 82. NO PAINT
VERY RESPECTFULLY,
NICKOLAS STEEL, INC.
Élan Mlagenovich
We submit for your consideration and acceptance the following proposal to supply miscellaneous metalwork for:
PLEASE SEE FINAL PAGE FOR CONDITIONS AND EXCLUSIONS
OCWD FULLERTON MAIN NORTH GAC PLANT TRAIN 4 & 5 EXPANSION FOR PFAS TREATMENT LUMP SUM PRICE OF $28,833.00 PLUS TAX, FOB JOB SITE
NONE
09900
FULLERTON, CA
5/9/2025
City of Los Angeles Licensed Fabricator No. FB01843
Certified Small Business Enterprise No. 169448
2 of 2
NICKOLAS STEEL, INC.
816 S. CUCAMONGA AVE. ONTARIO, CA 91761
PHONE: (714) 738-4647 FAX: (714) 738-1841
EMAIL: [email protected] or [email protected]
TERMS
SHOP DRAWINGS SUBMITTED IN ELECTRONIC/“PDF.” FORMAT ONLY. SUBMITTAL REVISIONS DUE TO CUSTOMER OR OWNER CHANGES WILL BE BILLED AT A RATE OF $155/HR FOR ADDITIONAL DETAILING.
ALL STAINLESS STEEL AND ALUMINUM ITEMS FURNISHED “MILL FINISHED”, U.N.O.
INSTALLATION/ERECTION
SHEET METAL/METAL DECKING
ENGINEERS CALCULATIONS
EXCLUSIONS U.N.O.
ESCALATION CLAUSE. IF DURING THE PERFORMANCE OF THIS CONTRACT, THE PRICE OF MATERIALS SIGNIFICANTLY INCREASES, THROUGH
NO FAULT OF NICKOLAS STEEL, INC, THE PRICE OF SAID MATERIALS UNDER THIS AGREEMENT SHALL BE EQUITABLY ADJUSTED BY AN AMOUNT REASONABLY NECESSARY TO COVER ANY SUCH SIGNIFICANT PRICE INCREASES. AS USED HEREIN, A SIGNIFICANT PRICE INCREASE SHALL MEAN ANY INCREASE IN PRICE EXCEEDING 20 PERCENT (20%) EXPERIENCED BY NICKOLAS STEEL, INC. FROM 120 DAYS FROM THE DATE OF THE CONTRACT SIGNING. SUCH PRICE INCREASES SHALL BE DOCUMENTED THROUGH QUOTES, INVOICES, OR RECEIPTS. ANY STATE, COUNTY OR CITY FEES INCREASED DURING THE CONTRACT PERIOD SHALL ALSO BE PASSED ONTO BUYER.
QUOTE VALID FOR 30 DAYS AFTER BID DATE.
CONDITIONS/CLAUSES
SANDBLAST/FINISH PAINT-COATING
FASTENERS FOR ALL METAL TO METAL CONNECTIONS, AS WELL AS CAST IN PLACE ANCHOR BOLTS, ARE INCLUDED.
SUBMITTAL DRAWINGS 6-8 WEEKS FROM RECEIPT OF ORDER/PO
SAFETY BELT/HARNESSES
“AMERICAN IRON AND STEEL”
GRATING SUPPORTS NOT SHOWN
SPECIAL INSPECTIONS/PERMITS
FIELD MEASUREMENTS
AISC CERTIFICATION/CERTIFIED SHOP
NET 30, NO RETENTION
WEDGE OR EPOXY ANCHORS
ALUMINUM COMPONENT HANDRAIL SYSTEMS ARE POP-RIVETED TYPE, WITH 0.7 MIL CLEAR ANODIZING, FURNISHED SUB-ASSEMBLED AND PROVIDED WITH STANDARD CALCULATIONS.
ALL PRICES AND LEAD TIMES BASED ON NICKOLAS STEEL'S ABILITY TO PROCURE REQUIRED MATERIALS FROM LOCAL SUPPLIERS TARIFF ESCALATION CLAUSE/TARIFF ADJUSTMENTS. IN THE EVENT THAT, DURING THE TERM OF THIS PROPOSAL OR CONTRACT, ANY NEW OR INCREASED TARIFFS, DUTIES, TAXES, OR OTHER GOVERNMENT-IMPOSED CHARGES (COLLECTIVELY, "TARIFFS") ARE APPLIED TO THE STEEL
OR ALUMINUM PRODUCTS SUPPLIED UNDER THIS CONTRACT, INCLUDING BUT NOT LIMITED TO IMPORT DUTIES, CUSTOMS FEES, OR TRADE-
RELATED LEVIES, THE SELLER RESERVES THE RIGHT TO ADJUST THE CONTRACT PRICE TO REFLECT THE ADDITIONAL COSTS DIRECTLY RESULTING FROM SUCH TARIFFS.
RFC 03
24-3022 — Water Well 7A Equipping ProjectCOR Subject: Added FIT's and Instruments for North GAC To Elijah Estrada
Kingmen Construction, Inc.
4200 Chino Hills Parkway
Suite 135/221
Chino Hills, CA 91709
9096-529-1747 ext 103
Return To Mike Denning
Herman And Charles Inc.
1833 Riverview Dr
Suite D
San Bernardino, CA 92408
951-205-1637
951-205-1637
[email protected]
COR Number: 24-3022-03.1
COR Revision Number: 1
COR Date: 5/12/2025
Work Type: Price / Do Not
Proceed
Days Valid: 30
Scope Of Work / Time Extension Request
Herman and Charles (HC) proposal RFC 03.1 for Added FIT's for North GAC area and added conduit and wiring for existing GAC instruments. HC proposal based on OCWD Ful-North Plant 100% Plans and specs. HC will provide (2) 8" Magnetic Flowmeters for others to install. HC to provide conduit and wiring as shown on the drawings for flowmeter power and controls, and for (4) PDIT signals and (4) ZSO controls. HC will provide loop drawings, startup, testing for added instruments, and Factory calibration certificate for flowmeters.
All PLC and SCADA Programming is excluded.
Note: added PDIT conduit size: 1" for (2) PDIT signal cables. Added ZSO conduit size: 1" for (2) ZSO control wires (4#12).
Conduit is PVC Coated GRC, single conductor is THHN.
HC expects existing home run signal and control conduits to PFAS Control Panel from the existing GAC vessel pad area. New home run conduits are excluded from the proposal. If new home run conduits are required, HC will submit a separate proposal.
Summary
Total: $136,285.78
Reservation of Rights
This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the sequence of work, delays and/or associated acceleration. We expressly reserve the right to submit our request for any of these items.
Signed By:
Dated: 5/12/2025
Mike Denning
Operations
Job Name - 24-3022 RFC 03.1 Added FIT's For North GAC || Job # - 24-3022 RFC 03.1 Added FIT's For North GAC 6/19/2025 7:29:03 AM
1 Description
Quantity
Unit
Net Cost
Total Material
Date
Labor
Unit
Total Hours
Labor Condition
1 1" CONDUIT - RMC - GALV PVC CTD
360
C
1,215.60
4,376.16
4/2/2025
8.50 C
30.60 Normal
2 1" COUPLING - RMC - GALV PVC CTD
18 C
1,269.94
228.59
4/2/2025
35.00 C
6.30 Normal
3 1" ELBOW 90 DEG - RMC - GALV PVC CTD
26 C
3,991.62
1,037.82
4/2/2025
48.00 C
12.48 Normal
4 1" CONN THRD HUB W/ GRD LUG - RMC - MALL OR STL PVC CTD 8 C
10,326.96
826.16
4/2/2025
47.00 C
3.76 Normal
5 1" TYPE C STD CONDUIT BODY - RMC - MALL PVC CTD
7 E
131.85
922.95
4/2/2025
1.03 E
7.21 Normal
6 1" TYPE T STD CONDUIT BODY - RMC - MALL PVC CTD
4 E
170.58
682.32
6/11/2025
1.29 E
5.16 Normal
7 1" MALE TO FEM UNION - PVC CTD
11 E
146.47
1,611.17
4/2/2025
0.88 E
9.68 Normal
8 1" 2-PC STRUT CLAMP - RMC PVC CTD
68 C
1,706.77
1,160.60
4/2/2025
8.38 C
5.70 Normal
9 3/4" FLEX - LIQUIDTIGHT METALLIC - GRAY
40 C
300.24
120.10
6/11/2025
6.19 C
2.48 Normal
10 1" FLEX - LIQUIDTIGHT METALLIC - GRAY
20 C
452.16
90.43 1/22/2025
7.38 C
1.48 Normal
11 3/4" CONN STRAIGHT - LIQUIDTIGHT DIECAST
8 C
1,010.55
80.84 6/11/2025
21.25 C
1.70 Normal
12 3/4" CONN 90 DEG - LIQUIDTIGHT DIECAST
8 C
1,839.07
147.13
6/11/2025
21.25 C
1.70 Normal
13 1" CONN STRAIGHT - LIQUIDTIGHT NYLON
4 C
3,920.08
156.80
8/2/2023
12.25 C
0.49 Normal
14 1" CONN 90 DEG - LIQUIDTIGHT NYLON
4 C
8,117.74
324.71
8/2/2023
14.63 C
0.59 Normal
15 #12 THHN BLACK
5,500
M
516.00
2,838.00
3/19/2025
6.44 M
35.42 Normal
16 # 2 BARE COPPER - 7-STRAND
20 M
20,389.19
407.78
3/19/2025
17.50 M
0.35 Normal
17 #16- 1P TW SHLD INST TRAY CBL
1,800
M
1,200.00
2,160.00
5/8/2025
11.50 M
20.70 Normal
18 16x 14x 6" BOX CONT HNG - NEMA 4X
3 E
1,046.52
3,139.56
3/20/2024
1.50 E
4.50 Normal
19 #10 SOL - # 2 STRD TO 3/4" GRD ROD CLAMP
2 E
6.03 12.06
10/18/2023
0.19 E
0.38 Normal
20 # 2 WIRE TEE/WYE SPLICE (45g)
4 E
13.50 54.00
5/8/2025
0.31 E
1.24 Normal
21 1/2-13 SPRING NUT 1 3/8 OR 1 5/8" STRUT
136
C
379.21
515.73
8/16/2023
5.00 C
6.80 Normal
22 6x 6x 1 5/8" POST BASE - SQUARE MNT 1-1 5/8x 1 5/8" STRUT 44 C
11,284.27
4,965.08
6/15/2022
10.00 C
4.40 Normal
23 1 5/8x 1 5/8x xxG CHANNEL - S/S
136
E
22.50 3,060.00
5/8/2025
17.50 C
23.80 Normal
24 1/2-13x 5 1/2 WEDGE ANCHOR - 2 1/4" MIN DEPTH - 316 S/S 176
C
808.52
1,423.00
3/26/2025
20.00 C
35.20 Normal
25 1/2-13x 2 BOLT HEX HEAD - S/S
136
C
75.71 102.97
1/16/2014
7.25 C
9.86 Normal
26 1/2" FLAT WASHER - S/S
136
C
12.96 17.63
6/10/2009
1.25 C
1.70 Normal
27 1/2" LOCK WASHER - S/S
136
C
10.69 14.54
10/8/2014
1.25 C
1.70 Normal
28 20A 1P BREAKER BOLT-ON
2 E
61.43 122.86
12/11/2023
0.19 E
0.38 Normal
29 GROUNDING FOR MAGS
2 E
450.00
900.00
6/5/2024
8.00 E
16.00 Normal
30 FIT LABOR
2 E
90.00 180.00
5/8/2025
4.00 E
8.00 Normal
31 STARTUP
3 E
90.00 270.00
5/8/2025
4.00 E
12.00 Normal
32 INSTRUMENT LABOR
8 E
50.00 400.00
6/19/2025
2.00 E
16.00 Normal
Totals
8,832
32,348.97
287.75
Job Name - 24-3022 RFC 03.1 Added FIT's For North GAC || Job # - 24-3022 RFC 03.1 Added FIT's For North GAC 6/19/2025 7:29:03 AM
2 Labor Type
Crew
Hours
Rate $
SubTotal
Total
Full Rate
Code
Type
16 GEN FOREMAN
1.00 95.92
119.74
11,485.46
11,485.46
119.74
IBEW
18 JOURNEYMAN
1.00 95.92
101.20
9,707.10
9,707.10
101.20
IBEW
19 APPRENTICE @ 80%
1.00 95.92
69.06 6,624.24
6,624.24
69.06 IBEW
Totals
3.00 287.76
96.67 27,816.80
27,816.80
96.67 Indirect Labor
Lab %
Hours
Rate $
SubTotal
Brdn %
Frng $
Brdn Tot.
Frng Tot.
Total
Full Rate
Code
Type
8 ENGINEERING
12.00 185.00
2,220.00
2,220.00
185.00
Totals
12.00 185.00
2,220.00
2,220.00
185.00
Job Name - 24-3022 RFC 03.1 Added FIT's For North GAC || Job # - 24-3022 RFC 03.1 Added FIT's For North GAC 6/19/2025 7:29:03 AM
3 Subcontractors
Alarm
Cost
Adjustment %
Adjustment $
Adj Cost
Tax(%)
Overhead %
Markup %
Total
Vendor
Notes
Code
2 I&C INTEGRATORS
Off
44,885.00
44,885.00
15.000
51,617.75
ndi
Totals
44,885.00
44,885.00
6,732.75
51,617.75
Subcontractors
Type
2 I&C INTEGRATORS
Totals
General Expenses
Alarm
Quantity
Field
Duration
Cost/Unit
Total Cost
Tax(%)
Markup %
Total
1 DIRECT EXPENSE
Off
287.76
DirLb Hours
2.00 575.52
7.750
15.000
713.14
12 CONSUMABLES
Off
32,348.97
Ext Total M
0.02 646.98
7.750
15.000
801.69
Totals
1,222.50
94.74 197.59
1,514.83
Equipment
Alarm
Quantity
Field
Duration
Cost/Unit
Total Cost
Tax(%)
Markup %
Total
14 FORKLIFT (per HOUR)
Off
1.00 <None>
16.00 52.38
838.08
7.750
15.000
1,038.48
26 FOREMAN TRUCK WITH TOOLS
Off
287.76
DirLb Hours
0.50 42.00
6,042.96
7.750
15.000
7,487.98
Totals
6,881.04
######
1,112.14
8,526.46
Final Pricing
Calculated (%)
Calculated ($)
Variance (%)
Modified ($)
Modified (%)
Alarm
Code
Database Material (Extension)
27,128.97
27,128.97
Quoted Material (Extension)
5,220.00
5,220.00
Material Tax
7.750
2,507.05
2,507.05
7.750
Material Total
34,856.02
34,856.02
Direct Labor
27,816.80
27,816.80
Indirect Labor
2,220.00
2,220.00
Labor Total
30,036.80
30,036.80
Subcontractors
44,885.00
44,885.00
General Expenses
1,317.24
1,317.24
Equipment
7,414.32
7,414.32
Total Cost
118,509.38
118,509.38
Database Material Markup
15.000
4,384.72
4,384.72
15.000
Job Name - 24-3022 RFC 03.1 Added FIT's For North GAC || Job # - 24-3022 RFC 03.1 Added FIT's For North GAC 6/19/2025 7:29:03 AM
4 Final Pricing
Calculated (%)
Calculated ($)
Variance (%)
Modified ($)
Modified (%)
Alarm
Code
Quoted Material Markup
15.000
843.68
843.68
15.000
Labor Markup
15.000
4,505.52
4,505.52
15.000
Subcontractors Markup
15.000
6,732.75
6,732.75
15.000
General Expenses Markup
15.000
197.59
197.59
15.000
Equipment Markup
15.000
1,112.14
1,112.14
15.000
Total Markup
15.000
17,776.40
17,776.40
15.000
Selling Price
136,285.78
136,285.78
Final Price
136,285.78
136,285.78
Proposal
City of Fullerton
Public Works Department
City of Fullerton
Change Order #2
Two Flowmeters
NDI Proposal 21405-02
May 12, 2025
Proposal 21405-02
2 May 12, 2025
Herman & Charles
ATTN: First, Last
RE: CHANGE ORDER PROPOSAL TO PROVIDE THE CITY OF FULLERTON WITH TWO 8” FLOW METERS
Please find NDI’s change order #2 to provide I&C services related to the addition of two (2) flow meters.
Please see the clarifications section for further details on clarifications & exclusions.
NDI has over 37+ years of industry experience and has an extensive background in providing control systems engineering services in numerous Oil & Gas Production as well as Water/Wastewater Industry applications. Northern Digital is an industry leader in providing technical solutions and integration services to a wide variety of Oil & Gas Production Companies as well as Water Agencies, Municipalities, and Independent Water Companies. Our core value of relationships forged in commitment aims to develop lasting partnerships with our clients. NDI strives to ensure that we meet or exceed all of your project expectations.
We are grateful for this opportunity to submit our proposal to your organization. Should you have any questions or concerns, please don’t hesitate to reach out to me. Thank you and we are excited at the prospect of working with your team.
Sincerely,
Joseph Marcus
Northern Digital, Inc.
Vice President, Business Development
W: 661.322.6044
M: 661.319.4015
E: [email protected]
Proposal 21405-02
3 Cost Breakdown
COST BREAKDOWN
Total Cost: $ 29,900.00
LABOR
The following project submittals will be included as defined in the specifications:
1. Engineering Deliverables:
a. Engineering Design Document Submittals
i. Field Instrument Submittal for Instruments provided by NDI ii. ISA Loop Drawings for NDI-provided instruments
iii. Calibration Forms for NDI-provided Instruments
2. Hardware Deliverables:
a. Provide Instrumentation as shown on the Material Breakdown below.
3. Field Deliverables:
a. Perform Calibrations & Loop Checks on NDI-provided Instruments b. Onsite Training
MATERIAL
DESCRIPTION TAG # MFG PART # QTY
8" MAGNETIC FLOW METER
FIT-5700
FIT-5900 ABB FEV125.200 (OR EQUAL) 2.00
CLARIFICATIONS
Northern Digital has the following clarifications:
1. Proposal includes a sales tax on materials.
2. Proposal includes a shipping cost associated with instrumentation.
PAYMENT TERMS
Progress payments are required. Monthly billing is based on a Schedule of Values. Payments are due net 30 days from date of invoice. All invoice amounts, which are 30 days past due will be subject to an interest penalty of 1.5% per month or the highest interest rate allowed by law.
Proposal
City of Fullerton
Public Works Department
City of Fullerton
Change Order #3
GAC Trains 4 & 5 Expansion
NDI Proposal 21405-03
June 17, 2025
Proposal 21405-03
2 June 17, 2025
Herman & Charles
ATTN: First, Last
RE: CHANGE ORDER PROPOSAL TO PROVIDE THE CITY OF FULLERTON WITH I&C SERVICES ASSOCIATED WITH GAC TRAINS 4 & 5
Please find NDI’s change order #3 to provide I&C services related to the expansion of GAC Vessels. NDI will be providing Loop drawings and loop checks for instrumentation associated with GAC Trains 4 & 5.
Please see the clarifications section for further details on clarifications & exclusions.
NDI has over 37+ years of industry experience and has an extensive background in providing control systems engineering services in numerous Oil & Gas Production as well as Water/Wastewater Industry applications. Northern Digital is an industry leader in providing technical solutions and integration services to a wide variety of Oil & Gas Production Companies as well as Water Agencies, Municipalities, and Independent Water Companies. Our core value of relationships forged in commitment aims to develop lasting partnerships with our clients. NDI strives to ensure that we meet or exceed all of your project expectations.
We are grateful for this opportunity to submit our proposal to your organization. Should you have any questions or concerns, please don’t hesitate to reach out to me. Thank you and we are excited at the prospect of working with your team.
Sincerely,
Joseph Marcus
Northern Digital, Inc.
Vice President, Business Development
W: 661.322.6044
M: 661.319.4015
E: [email protected]
Proposal 21405-03
3 Cost Breakdown
COST BREAKDOWN
Total Cost: $ 14,985.00
LABOR
The following project submittals will be included as defined in the specifications:
1. Engineering Deliverables:
a. Engineering Design Document Submittals
i. ISA Loop Drawings for instrumentation at GAC Trains 4 & 5
2. Hardware Deliverables:
a. None.
3. Field Deliverables:
a. Perform Calibrations & Loop Checks for instrumentation at GAC Trains 4 & 5
CLARIFICATIONS
Northern Digital has the following clarifications:
1. Proposal excludes PLC, OIT and SCADA programming.
2. NDI is not providing any material as part of this proposal. Excludes any and all hardware and instrumentation associated with this change order.
PAYMENT TERMS
Progress payments are required. Monthly billing is based on a Schedule of Values. Payments are due net 30 days from date of invoice. All invoice amounts, which are 30 days past due will be subject to an interest penalty of 1.5% per month or the highest interest rate allowed by law.
Proposal # GT25-42
EMAIL
[email protected]
DATE:
5/9/2025
WE HEREBY PROPOSE THE FOLLOWING: Cost:
1 31,490.00$
Exclusions:
Acceptance of Proposal
Signature: ____________________ Date: ____________________ MC Painting is a certified WBE Certification # 2005124788, DIR # 1000026859 6 QP-1 Certification, Signing of PLA's
ALTERNATES:
Proposal Total: $31,490.00
2 6 All Items must be set up on dunnage by others that are to be painted before installation 4 Removal of hardware, labeling and pipe identification, repair or grinding of welds, painting of air compressors, painting of MCC, painting of electrical equipment or conduit, caulking 5 Any protection of coating once installed, removal or replacement of items, non shrink grout to slope slab, concrete sealer, coating of tanks or filter vessels, coating of wrought iron gates and panels 3 Work to be done during normal business hours.
2 Work to be completed in 1 mobilization included in proposal All ferrous metal must be shop primed by others with compatible primer except galvanized metal 4 Work to be completed with sufficient areas of work to facilitate estimated production rates. 5 Receipt of Addendum: N/A
All electricity, bathrooms, water, dumpsters, and permits must be provided by general contractor Comments & Notations:
1 Cost for Payment and Performance Bonds are excluded
2 Areas to receive coatings must be free of all other trades, stored material and equipment Payments will be made as outlined above. A contract issued for above work constitutes acceptance of this proposal as scope of work. 4 Standard one- year warranty, any extended warranty by specifications is between manufacture and owner 5 WORK TO BE PERFORMED AT:
CONTRACTOR:
PROPOSAL SUBMITTED TO:
Kristina De La Torre
Kingmen Construction, Inc.
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. 1 3
Work to be completed in normal construction sequences. Out of sequence work will be subject to additional compensation.
Fullerton Main North GAC Plant Train 4&5 Expansion
Fullerton, CA
JOB SITE ADDRESS:
1 Qualifications:
Section 09900 Painting and Coating: Preparation(SSPC SP-1 & SP-2) and finish coating of new exposed steel piping, valves and pipe supports. Note: No field coating of existing piping to be performed by MCP as part of this proposal. 3 Any shop applied coatings, hiring of third party AMPP/NACE inspection, painting of existing items (except those included above), building of mock-ups
1 Painting or priming required by other sections, coating or lining of interior pipe surfaces, painting of aluminum, copper, brass, repair of metal items
2 Any buried metal items, painting of factory finished items, painting of existing metal items, concrete repair and rebar replacement, cleaning or removal of staining and efflorescence from CMU All labor, material and equipment to be supplied by MC Painting. Proposal includes work as outlined above only. We are not responsible for touch-up on nuts, bolts, and flanges if piping is not properly water tested before application of coatings. All material is guaranteed to be as specified, and the work to be performed in accordance with drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of Total Dollars: $ see above with payments made as follows: Monthly progress payments per project documents, if duration less than one month, due in full upon completion. The parties agree in the event of a dispute relating to this agreement, the prevailing party shall be entitled to an award of attorneys’ fees and costs as part of the judgment/award. This contract represents the entire agreement between the parties. Any modifications to this agreement must be in writing, signed by both parties. Any alteration or deviation from above specifications involving extra costs, will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance upon above work. Workmen’s compensation and public liability insurance on above work to be taken out by:
MC Painting... Note- This proposal may be withdrawn by us if not accepted within: 60days Respectfully Submitted: Gabriel Torres Email: [email protected] 504 Jones Road, Oceanside, CA 92058 (760) 599-8000 Phone (760)599-8775 Fax www.mc-painting.com
CA Lic #695478 / AZ #154363 / NV #50770 / HI #35227