Cities Index.
Agenda packet

Finance Committee
March 24, 2025

Document
Agenda packet
Meeting
March 24, 2025
Body
Finance Committee
Pages
50
Original file
71.2 MB
Text extracted from the city's file for reading and search. Open the original on agenda2.modestogov.com. That file is the official record.

In addition to the sewer trunk segments on Grimes and Mercy, various trunks measuring between 12 and 27 inches in diameter will be rehabilitated on Woodland Ave. and Emerald Ave.

Furthermore, sewer mains and trunks consisting of 8-, 15-, and 18-inch diameter pipes will be upgraded on High St., Coffee Rd., and Scenic Dr., all in line with the Wastewater Collection System Master Plan.

DISCUSSION:

The project was advertised for bids on November 19, 2024. Bids were publicly opened on January 21, 2025, pursuant to City Charter Section 1307 and SAK Construction, LLC, of O’Fallon, MO, was the lowest responsive and responsible bidder.

Bid Analysis:

Number of Bids Received 4
Number of Bids within 10% of Engineer’s Estimate 2
Number of Bids Above the Engineer’s Estimate 0
Number of Bids Below the Engineer’s Estimate 4
Percent Low Bid is Below the Engineer’s Estimate 34.77% Modesto Municipal Code Section 8-3.203 generally requires all purchases, which meet or exceed $100,000 for material, equipment, or contractual services to follow the formal bid procedures. The award of a Contract for the construction of the Sewer Trunk Rehabilitation on Grimes, Mercy and Woodland to SAK Construction, LLC, of O’Fallon, MO, conforms to the Modesto Municipal Code because the City complied with the formal bid procedures and SAK Construction, LLC was the lowest responsive and responsible bidder.

The City’s “Change Order Approval Policy” enacted by Council Resolution No. 1994-443 on July 19, 1994, revised on July 9, 2019, by Council Resolution No. 2019-326 and revised a second time on September 12, 2023, by Council Resolution No. 2023-405 established a Contract change order authority of 8% for Construction Contracts of this dollar value. However, after reviewing the plans and specifications, and given the nature of this project where unforeseen utilities or buried structures, and other unaccounted for issues may arise, it is likely that this Project could exceed the Director’s Authority of 8% ($1,826,424) of the Construction Contract amount of $22,830,295. Therefore, staff is requesting that the Director’s Authority to issue change orders to be increased to 12% ($2,739,636) of the Construction Contract amount.

While the contingency policy is utilized for each Construction Contract awarded by the City, it is not written in each contract, nor is it a guaranteed amount included in the final compensation to the contractor.

FISCAL IMPACT:

The total estimated cost for the Construction Phase of this Project is $27,219,931. Expenses associated with this effort are housed in the following Non-Capital Project:
101494 – Sewer Trunk Rehabilitation
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Finance Committee, March 24, 2025
Construction Contract with SAK Construction, LLC
Sewer Trunk Rehabilitation on Grimes, Mercy and Woodland Project

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ANTICIPATED CONSTRUCTION EXPENDITURES
Construction Contract $22,830,295
Construction Contingency (12%) $2,739,636
Construction Administration - City Staff $750,000
Engineering/Design/Administration - City Staff & Consultant $900,000 TOTAL $27,219,931
A budget adjustment in the amount of $26,823,000 from Wastewater Reserves will be necessary to fund the Construction Phase of this project.

CEQA/NEPA REQUIREMENTS:

Environmental review has been provided through the 2019 Wastewater Master Plan Environmental Impact Report (SCH # 2016062033) certified by Council on January 28, 2020.

RECOMMENDED COMMITTEE ACTION:

Staff Recommendations:

Motion recommending the acceptance of the Plans and Specifications for the Sewer Trunk Rehabilitation on Grimes, Mercy and Woodland Project; accepting the Bid and Awarding a Construction Contract to SAK Construction, LLC, of O’Fallon, MO, in the amount of $22,830,295, authorizing the Director of Engineering Services to approve Change Orders up to the cumulative amount of $2,739,636, 12% of the original Contract price, for a total payment amount not to exceed $25,569,931 and forwarding to Council for approval.

Motion recommending an amendment to the Fiscal Year 2024-25 Multi-Year Program Budget in the amount of $26,823,000 to fund the Construction Phase of the Sewer Trunk Rehabilitation on Grimes, Mercy and Woodland Project and forwarding to Council for approval.

Approved by:

William Wong, Director of Utilities
Joseph P. Lopez, City Manager
Attachments:

1. Construction Contract - SAK Construction, LLC

2. Bid Results
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Bid Tabulation Friday, January 24, 2025
Project Title: Sewer Trunk Rehabilitation on Grimes, Mercy, and Woodland Ave
Project ID #: 2025-013
Fund #: 101494
Vault ID #: 12-D-0564
Bid Opening: 1/21/2025 at 11:00 AM
Basis of Award: By Base Bid Designer: Carollo Engineers Design Manager: Cristian Ciotau
Project Description: The purpose of this project is to extend the useful life of the City of Modesto’s West Trunk and Emerald Trunk Sewer Lines. The scope of this project will include CIPP lining of approximately 17,395 LF of 54-inch sewer trunk line along Mercy and Grimes Ave with a small additional portion along Paradise Road, 5,421 LF of 27-inch sewer trunk line along North Emerald and Woodland Ave, and 1,982 LF of 18-inch sewer trunk line along Woodland Ave. The project will also rehabilitate eighteen (18) 48-inch manholes and eight (8) 60-inch manholes with an epoxy coating system. Lastly, eight (8) 72-inch manholes will be added to facilitate the CIPP lining process.

Item # Item Description Units Quantity Unit Price Extension Apparent Low Bidder
SAK Construction, LLC
(636) 385-1000 864 Hoff Road, O'Fallon, MO 63366
Base Bid
1 Mobilization and Demobilization (Not to be LS 1 $900,000.00 $900,000.00 greater than 4% of the total Base Bid Price)
2 Traffic Control LS 1 $1,200,000.00 $1,200,000.00
3 12-inch CIPP Liner LF 22 $2,535.00 $55,770.00
4 18-inch CIPP Liner LF 1062 $227.00 $241,074.00
5 27-inch CIPP Liner LF 5421 $261.00 $1,414,881.00
6 54-inch CIPP Liner LF 17395 $509.00 $8,854,055.00
7 New 8-inch Sanitary Sewer Installation LF 1051 $440.00 $462,440.00 8 New 8-inch Sanitary Sewer (Special Pipe) LF 201 $975.00 $195,975.00 Installation
9 New 10-inch Sanitary Sewer (Special Pipe) LF 50 $960.00 $48,000.00 Installation
10 New 15-inch Sanitary Sewer Installation LF 802 $815.00 $653,630.00 11 New 15-inch Sanitary Sewer (Special Pipe) LF 875 $940.00 $822,500.00 Installation
12 New 18-inch Sanitary Sewer Installation LF 1029 $975.00 $1,003,275.00 13 Existing Sanitary Sewer Abandonment CY 115 $580.00 $66,700.00 14 Existing 6- to 8-inch Sanitary Sewer Removal LF 782 $20.00 $15,640.00 15 Existing 10-inch Sanitary Sewer Removal LF 876 $15.00 $13,140.00 16 Existing 15- to 18-inch Sanitary Sewer LF 350 $35.00 $12,250.00 Removal
17 48-inch Manhole Rehabilitation EA 20 $8,500.00 $170,000.00 18 60-inch Manhole Rehabilitation EA 8 $13,500.00 $108,000.00 19 EX-JB-01 Junction Box Rehabilitation LS 1 $11,500.00 $11,500.00 #12..
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20 EX-JB-02 Junction Box Rehabilitation LS 1 $50,000.00 $50,000.00 21 New 48-inch Manhole Installation EA 20 $48,500.00 $970,000.00 22 New 72-inch Manhole Installation EA 9 $40,000.00 $360,000.00 23 West Trunk Bypass Pumping (J 01 to LS 1 $3,700,000.00 $3,700,000.00 SSMH-17A)
24 West and Emerald South Tributary Trunk LS 1 $20,000.00 $20,000.00 Bypass Pumping (SSMH W13 to SSMH02A and SSMH-W13 to SSMH-W00) 25 Scenic Drive and Coffee Road Bypass LS 1 $80,000.00 $80,000.00 Pumping
26 Aggregate Base CY 1205 $45.00 $54,225.00
27 Hot Mix Asphalt TON 874 $260.00 $227,240.00
28 Odor and Styrene Control LS 1 $120,000.00 $120,000.00 29 Sheeting, Shoring, and Bracing, or LS 1 $525,000.00 $525,000.00 Equivalent Method for Protection of Life and
Limb in Trenches and Open Excavation,
Pursuant to California Labor Code SS6707
and Section 02260
30 Subsurface Utility Investigation LS 1 $120,000.00 $120,000.00 31 Water Pollution Control Plan (WPCP) LS 1 $80,000.00 $80,000.00 32 Allowance for County of Stanislaus LS 1 $75,000.00 $75,000.00 Encroachment Permit
33 All Other Contract Work Not Specifically LS 1 $200,000.00 $200,000.00 Identified in the Bid Schedule
Total: $22,830,295.00
Percent From Engineer's Estimate: -34.77%
Insituform Technologies, LLC.
(636) 530-8000 580 Goddard Avenue, Chesterfield, MO 63005 Base Bid
1 Mobilization and Demobilization (Not to be LS 1 $800,000.00 $800,000.00 greater than 4% of the total Base Bid Price)
2 Traffic Control LS 1 $715,000.00 $715,000.00
3 12-inch CIPP Liner LF 22 $791.00 $17,402.00
4 18-inch CIPP Liner LF 1062 $83.00 $88,146.00
5 27-inch CIPP Liner LF 5421 $144.00 $780,624.00
6 54-inch CIPP Liner LF 17395 $510.00 $8,871,450.00
7 New 8-inch Sanitary Sewer Installation LF 1051 $588.00 $617,988.00 8 New 8-inch Sanitary Sewer (Special Pipe) LF 201 $1,026.00 $206,226.00 Installation
9 New 10-inch Sanitary Sewer (Special Pipe) LF 50 $1,390.00 $69,500.00 Installation
10 New 15-inch Sanitary Sewer Installation LF 802 $428.00 $343,256.00 11 New 15-inch Sanitary Sewer (Special Pipe) LF 875 $909.00 $795,375.00 Installation
12 New 18-inch Sanitary Sewer Installation LF 1029 $962.00 $989,898.00 13 Existing Sanitary Sewer Abandonment CY 115 $433.00 $49,795.00 14 Existing 6- to 8-inch Sanitary Sewer Removal LF 782 $45.00 $35,190.00 15 Existing 10-inch Sanitary Sewer Removal LF 876 $53.00 $46,428.00 16 Existing 15- to 18-inch Sanitary Sewer LF 350 $64.00 $22,400.00 Removal
17 48-inch Manhole Rehabilitation EA 20 $38,500.00 $770,000.00 18 60-inch Manhole Rehabilitation EA 8 $44,400.00 $355,200.00 19 EX-JB-01 Junction Box Rehabilitation LS 1 $37,400.00 $37,400.00 20 EX-JB-02 Junction Box Rehabilitation LS 1 $26,700.00 $26,700.00 #12..
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21 New 48-inch Manhole Installation EA 20 $32,100.00 $642,000.00 22 New 72-inch Manhole Installation EA 9 $120,800.00 $1,087,200.00 23 West Trunk Bypass Pumping (J 01 to LS 1 $4,225,000.00 $4,225,000.00 SSMH-17A)
24 West and Emerald South Tributary Trunk LS 1 $150,000.00 $150,000.00 Bypass Pumping (SSMH W13 to SSMH02A and SSMH-W13 to SSMH-W00) 25 Scenic Drive and Coffee Road Bypass LS 1 $655,200.00 $655,200.00 Pumping
26 Aggregate Base CY 1205 $107.00 $128,935.00
27 Hot Mix Asphalt TON 874 $663.00 $579,462.00
28 Odor and Styrene Control LS 1 $485,700.00 $485,700.00 29 Sheeting, Shoring, and Bracing, or LS 1 $133,600.00 $133,600.00 Equivalent Method for Protection of Life and
Limb in Trenches and Open Excavation,
Pursuant to California Labor Code SS6707
and Section 02260
30 Subsurface Utility Investigation LS 1 $5,900.00 $5,900.00 31 Water Pollution Control Plan (WPCP) LS 1 $8,000.00 $8,000.00 32 Allowance for County of Stanislaus LS 1 $75,000.00 $75,000.00 Encroachment Permit
33 All Other Contract Work Not Specifically LS 1 $125,000.00 $125,000.00 Identified in the Bid Schedule
Total: $23,938,975.00
Percent From Engineer's Estimate: -31.60%
Michels Trenchless, Inc.
(920) 924-4300 817 Main Street, Brownsville, WI 53006
Base Bid
1 Mobilization and Demobilization (Not to be LS 1 $1,271,636.00 $1,271,636.00 greater than 4% of the total Base Bid Price)
2 Traffic Control LS 1 $900,000.00 $900,000.00
3 12-inch CIPP Liner LF 22 $2,482.00 $54,604.00
4 18-inch CIPP Liner LF 1062 $125.00 $132,750.00
5 27-inch CIPP Liner LF 5421 $206.00 $1,116,726.00
6 54-inch CIPP Liner LF 17395 $609.00 $10,593,555.00
7 New 8-inch Sanitary Sewer Installation LF 1051 $887.00 $932,237.00 8 New 8-inch Sanitary Sewer (Special Pipe) LF 201 $1,547.00 $310,947.00 Installation
9 New 10-inch Sanitary Sewer (Special Pipe) LF 50 $2,094.00 $104,700.00 Installation
10 New 15-inch Sanitary Sewer Installation LF 802 $645.00 $517,290.00 11 New 15-inch Sanitary Sewer (Special Pipe) LF 875 $1,369.00 $1,197,875.00 Installation
12 New 18-inch Sanitary Sewer Installation LF 1029 $1,450.00 $1,492,050.00 13 Existing Sanitary Sewer Abandonment CY 115 $816.00 $93,840.00 14 Existing 6- to 8-inch Sanitary Sewer Removal LF 782 $67.00 $52,394.00 15 Existing 10-inch Sanitary Sewer Removal LF 876 $80.00 $70,080.00 16 Existing 15- to 18-inch Sanitary Sewer LF 350 $96.00 $33,600.00 Removal
17 48-inch Manhole Rehabilitation EA 20 $17,922.00 $358,440.00 18 60-inch Manhole Rehabilitation EA 8 $28,343.00 $226,744.00 19 EX-JB-01 Junction Box Rehabilitation LS 1 $46,332.00 $46,332.00 20 EX-JB-02 Junction Box Rehabilitation LS 1 $48,507.00 $48,507.00 21 New 48-inch Manhole Installation EA 20 $48,339.00 $966,780.00 #12..
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22 New 72-inch Manhole Installation EA 9 $182,077.00 $1,638,693.00 23 West Trunk Bypass Pumping (J 01 to LS 1 $7,714,125.00 $7,714,125.00 SSMH-17A)
24 West and Emerald South Tributary Trunk LS 1 $1,302,254.00 $1,302,254.00 Bypass Pumping (SSMH W13 to SSMH02A and SSMH-W13 to SSMH-W00) 25 Scenic Drive and Coffee Road Bypass LS 1 $976,450.00 $976,450.00 Pumping
26 Aggregate Base CY 1205 $161.00 $194,005.00
27 Hot Mix Asphalt TON 874 $999.00 $873,126.00
28 Odor and Styrene Control LS 1 $67,675.00 $67,675.00
29 Sheeting, Shoring, and Bracing, or LS 1 $402,826.00 $402,826.00 Equivalent Method for Protection of Life and
Limb in Trenches and Open Excavation,
Pursuant to California Labor Code SS6707
and Section 02260
30 Subsurface Utility Investigation LS 1 $40,340.00 $40,340.00 31 Water Pollution Control Plan (WPCP) LS 1 $13,696.00 $13,696.00 32 Allowance for County of Stanislaus LS 1 $75,000.00 $75,000.00 Encroachment Permit
33 All Other Contract Work Not Specifically LS 1 $1.00 $1.00 Identified in the Bid Schedule
Total: $33,819,278.00
Percent From Engineer's Estimate: -3.37%
Spiniello Infrastructure West, Inc.
(909) 610-9876 2650 Pomona Blvd., CA 91768
Base Bid
1 Mobilization and Demobilization (Not to be LS 1 $1,300,000.00 $1,300,000.00 greater than 4% of the total Base Bid Price)
2 Traffic Control LS 1 $1,400,000.00 $1,400,000.00
3 12-inch CIPP Liner LF 22 $1,500.00 $33,000.00
4 18-inch CIPP Liner LF 1062 $115.00 $122,130.00
5 27-inch CIPP Liner LF 5421 $174.00 $943,254.00
6 54-inch CIPP Liner LF 17395 $638.00 $11,098,010.00
7 New 8-inch Sanitary Sewer Installation LF 1051 $610.00 $641,110.00 8 New 8-inch Sanitary Sewer (Special Pipe) LF 201 $1,785.00 $358,785.00 Installation
9 New 10-inch Sanitary Sewer (Special Pipe) LF 50 $1,355.00 $67,750.00 Installation
10 New 15-inch Sanitary Sewer Installation LF 802 $1,150.00 $922,300.00 11 New 15-inch Sanitary Sewer (Special Pipe) LF 875 $1,280.00 $1,120,000.00 Installation
12 New 18-inch Sanitary Sewer Installation LF 1029 $1,320.00 $1,358,280.00 13 Existing Sanitary Sewer Abandonment CY 115 $480.00 $55,200.00 14 Existing 6- to 8-inch Sanitary Sewer Removal LF 782 $30.00 $23,460.00 15 Existing 10-inch Sanitary Sewer Removal LF 876 $20.00 $17,520.00 16 Existing 15- to 18-inch Sanitary Sewer LF 350 $50.00 $17,500.00 Removal
17 48-inch Manhole Rehabilitation EA 20 $25,000.00 $500,000.00 18 60-inch Manhole Rehabilitation EA 8 $28,000.00 $224,000.00 19 EX-JB-01 Junction Box Rehabilitation LS 1 $56,000.00 $56,000.00 20 EX-JB-02 Junction Box Rehabilitation LS 1 $330,000.00 $330,000.00 21 New 48-inch Manhole Installation EA 20 $68,000.00 $1,360,000.00 22 New 72-inch Manhole Installation EA 9 $237,000.00 $2,133,000.00 #12..
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23 West Trunk Bypass Pumping (J 01 to LS 1 $7,450,000.00 $7,450,000.00 SSMH-17A)
24 West and Emerald South Tributary Trunk LS 1 $200,000.00 $200,000.00 Bypass Pumping (SSMH W13 to SSMH02A and SSMH-W13 to SSMH-W00) 25 Scenic Drive and Coffee Road Bypass LS 1 $150,000.00 $150,000.00 Pumping
26 Aggregate Base CY 1205 $45.00 $54,225.00
27 Hot Mix Asphalt TON 874 $260.00 $227,240.00
28 Odor and Styrene Control LS 1 $40,000.00 $40,000.00
29 Sheeting, Shoring, and Bracing, or LS 1 $1,000,000.00 $1,000,000.00 Equivalent Method for Protection of Life and
Limb in Trenches and Open Excavation,
Pursuant to California Labor Code SS6707
and Section 02260
30 Subsurface Utility Investigation LS 1 $250,000.00 $250,000.00 31 Water Pollution Control Plan (WPCP) LS 1 $50,000.00 $50,000.00 32 Allowance for County of Stanislaus LS 1 $75,000.00 $75,000.00 Encroachment Permit
33 All Other Contract Work Not Specifically LS 1 $286,000.00 $286,000.00 Identified in the Bid Schedule
Total: $33,863,764.00
Percent From Engineer's Estimate: -3.25%
Engineer's Estimate
Base Bid
1 Mobilization and Demobilization (Not to be LS 1 $1,250,000.00 $1,250,000.00 greater than 4% of the total Base Bid Price)
2 Traffic Control LS 1 $1,400,000.00 $1,400,000.00
3 12-inch CIPP Liner LF 22 $1,400.00 $30,800.00
4 18-inch CIPP Liner LF 1062 $350.00 $371,700.00
5 27-inch CIPP Liner LF 5421 $575.00 $3,117,075.00
6 54-inch CIPP Liner LF 17395 $990.00 $17,221,050.00
7 New 8-inch Sanitary Sewer Installation LF 1051 $200.00 $210,200.00 8 New 8-inch Sanitary Sewer (Special Pipe) LF 201 $1,450.00 $291,450.00 Installation
9 New 10-inch Sanitary Sewer (Special Pipe) LF 50 $800.00 $40,000.00 Installation
10 New 15-inch Sanitary Sewer Installation LF 802 $750.00 $601,500.00 11 New 15-inch Sanitary Sewer (Special Pipe) LF 875 $800.00 $700,000.00 Installation
12 New 18-inch Sanitary Sewer Installation LF 1029 $800.00 $823,200.00 13 Existing Sanitary Sewer Abandonment CY 115 $400.00 $46,000.00 14 Existing 6- to 8-inch Sanitary Sewer Removal LF 782 $50.00 $39,100.00 15 Existing 10-inch Sanitary Sewer Removal LF 876 $50.00 $43,800.00 16 Existing 15- to 18-inch Sanitary Sewer LF 350 $75.00 $26,250.00 Removal
17 48-inch Manhole Rehabilitation EA 20 $22,000.00 $440,000.00 18 60-inch Manhole Rehabilitation EA 8 $25,000.00 $200,000.00 19 EX-JB-01 Junction Box Rehabilitation LS 1 $50,000.00 $50,000.00 20 EX-JB-02 Junction Box Rehabilitation LS 1 $150,000.00 $150,000.00 21 New 48-inch Manhole Installation EA 20 $20,000.00 $400,000.00 22 New 72-inch Manhole Installation EA 9 $100,000.00 $900,000.00 23 West Trunk Bypass Pumping (J 01 to LS 1 $3,260,000.00 $3,260,000.00 SSMH-17A)
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24 West and Emerald South Tributary Trunk LS 1 $950,000.00 $950,000.00 Bypass Pumping (SSMH W13 to SSMH02A and SSMH-W13 to SSMH-W00) 25 Scenic Drive and Coffee Road Bypass LS 1 $300,000.00 $300,000.00 Pumping
26 Aggregate Base CY 1205 $100.00 $120,500.00
27 Hot Mix Asphalt TON 874 $335.00 $292,790.00
28 Odor and Styrene Control LS 1 $200,000.00 $200,000.00 29 Sheeting, Shoring, and Bracing, or LS 1 $750,000.00 $750,000.00 Equivalent Method for Protection of Life and
Limb in Trenches and Open Excavation,
Pursuant to California Labor Code SS6707
and Section 02260
30 Subsurface Utility Investigation LS 1 $500,000.00 $500,000.00 31 Water Pollution Control Plan (WPCP) LS 1 $25,000.00 $25,000.00 32 Allowance for County of Stanislaus LS 1 $75,000.00 $75,000.00 Encroachment Permit
33 All Other Contract Work Not Specifically LS 1 $174,585.00 $174,585.00 Identified in the Bid Schedule
Total: $35,000,000.00

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