Bid Summary
IFB PW22-17 Secondary Treatment and Dewatering Project
Project No. UY-21-07
Item Description QTY UNIT Unit Price Total Unit Price Total Unit Price Total 1 Mobilization/Demobilization including SWPPP (not
to exceed 5 percent of Total Bid Price) 1 LS* 13,000,000.00$ 15,200,000.00$ 17,900,000.00$ 2 Sheeting, shoring, and bracing, or equivalent
method for the protection of life and limb in
trenches and open excavations, pursuant to
California Labor Code Sections 6705 and 6707
1 LS* 6,527,291.00$ 14,600,000.00$ 9,900,000.00$
3.1 Pre-negotiated amount for Demon Sidestream
Treatment System Specification Section 11195.
Refer to the Memorandum of Agreement
1 LS* 3,726,735.00$ 3,726,735.00$ 3,726,735.00$
3.2 Price adjustments for Demon Sidestream
Treatment System Specification Section 11195, if
needed
1L S *
402,941.00$
500,000.00$ 1.00$
4. 1
Pre-negotiated amount for Cake Pumping System
Section 11313Q. Refer to the Memorandum of
Agreement
1 LS* 2,752,600.00$ 2,752,600.00$ 2,752,600.00$
4.2 Price adjustments for Cake Pumping System
Section 11313Q, if needed 1L S * 258,231.00$ 300,000.00$ 1.00$
5. 1
Pre-negotiated amount for Rotary Drum Thickeners
Section 11382. Refer to the Memorandum of
Agreement
1 LS* 1,069,817.00$ 1,069,817.00$ 1,069,817.00$
5.2 Price adjustments for Rotary Drum Thickeners
Section 11382, if needed 1L S * 138,445.00$ 125,000.00$ 1.00$
6. 1
Pre-negotiated amount for Dewatering Screw
Press System Section 11384. Refer to the
Memorandum of Agreement
1 LS* 1,402,500.00$ 1,402,500.00$ 1,402,500.00$
6.2 Price adjustments for Dewatering Screw Press
System Section 11384, if needed 1L S * 130,169.00$ 160,000.00$ 1.00$
Flat
iron West, Inc.
1200 Concord Ave., Ste 465
Concord, CA 94520
Sarah Tacker
Walsh Construction Company II,
LLC
929 West Adams Street
Chicago, IL 60607
Sean C. Walsh
Kiewit Infrastructure West Co.
4650 Business Center Dr.,
Fairfield, CA 94534
Eric M. Scott
Attachment 1
Bid Summary
IFB PW22-17 Secondary Treatment and Dewatering Project
Project No. UY-21-07
Item Description QTY UNIT Unit Price Total Unit Price Total Unit Price Total Sarah TackerSean C. Walsh Eric M. Scott
7.1 Pre-negotiated amount for Diesel Fueled Engine
Generator Specification Section 16232. Refer to
the Memorandum of Agreement
1 LS* 1,846,358.00 $ 1,846,358.00 $ 1,846,358.00 $
7.2 Price adjustments for Diesel Fueled Engine
Generator Specification Section 16232, if needed 1L S * 167,837.00$ 470,000.00$ 1.00 $ 8 Additional Bollards (REVOCABLE) 20 Each 1,565.50 $ 31,310.00 $ 690.00 $ 13,800.00$ 1,200.00 $ 24,000.00 $ 9 PCS System Computers and Hardware Per
Section 01026 1 30,000.00 $ Allowance 30,000.00 $ 30,000.00 $ 10 Relocate/Repair Existing Utility Conflicts Per
Section 01026 1 200,000.00 $ Allowance 200,000.00 $ 200,000.00 $ 11 Replace or Rehabilitate Miscellaneous Electrical,
Mechanical, and Communication Equipment Per
Section 01026
1 100,000.00 $ Allowance 100,000.00 $ 100,000.00 $ 12 Purchase Miscellaneous Operations and
Maintenance Equipment Items Per Section 01026 1 100,000.00 $ Allowance 100,000.00 $ 100,000.00 $ 13 Builder’s Risk Insurance for Acts of God as defined
by California Public Contract Code section 7105 to
cover 95% of Total Bid Price
1 LS* 3,523,451.00 $ 6,900,000.00 $ 10,000,000.00 $ 14 All other work required 1 LS* 242,465,066.00 $ 251,562,000.00 $ 309,800,000.00 $ Bid Total 277,872,751.00$ 301,058,810.00 $ 358,852,015.00 $ Surety
License
Sub Contractor Electrical Blocka
Construction, Inc Piling Foundation
Conctractors, Inc.
Electrical and
I&C
Cupertino Electric,
Inc.
HVAC Air System, Inc. Prestressed
Concrete Tank DN Tanks Auger Cast Piles Malcom Drilling Co., Inc.
Temporary
Shoring
Foundation
Conctractors, Inc.
Electrical (Labor
Only)
Mass Electric
Construction Co.
Reinforcing
Steel
Camblin Steel
Service, Inc.
10% Bid Bond
A
10% Bid Bond 10% Bid Bond
A, B, C10, C31, C36, HAZA
Allow
ance
Allowance
Allowance
Allowance
Attachment 1
Bid Summary
IFB PW22-17 Secondary Treatment and Dewatering Project
Project No. UY-21-07
Item Description QTY UNIT Unit Price Total Unit Price Total Unit Price Total Sarah TackerSean C. Walsh Eric M. Scott
rebar Supply &
Install Camblin Steel Rebar Pacific Steel Grou pPainting/Coating Techno Coatings, Inc.
Coatings Murphy Industrial
Coatings Paint & Coating FD Thomas, Inc. HVAC Blocka
Construction, Inc.
Metal Supply &
Install GTE Metals HVAC Blocka
Construction, Inc.
Prestressed
Tanks DN Tanks, LLC
Decking Shoring Skyline Scaffold Masonry Block Cal-Tex Masonry, Inc
Prestressed
Concrete Tank DN Tanks Potholing Bess Testlab, Inc.
Trucking/Off
Haul Mag Trucking
Door &
Hardware
Supply
Opening
Technologies, Inc.
Underground
Utility Locating
EXARO
Technologies
Corporation
Shoring Install Pacific Coast
Drilling Co, Inc.
Metal Roofing King's Roofing
Cathodic
Protection &
Corrosion
Control
Farwest Corrosion
Control
Saw Cut & Core
Drill
Bay Line Cutting
& Coring
Copper Pipe
Supply Capital Flow
Demolition, Saw-
cut, Utlity
Removal
Advantage
Demolition &
Grading, Inc.
Bollards Crusader Fence
Company, LLC
AC Paving Q.A. Constructors,
Inc.
Attachment 1
Bid Summary
IFB PW22-17 Secondary Treatment and Dewatering Project
Project No. UY-21-07
Item Description QTY UNIT Unit Price Total Unit Price Total Unit Price Total Sarah TackerSean C. Walsh Eric M. Scott
Minor Concrete De Haro Ramirez
Group
Pre-Engineering
Metal Building
Quality Erectors &
Construction, Inc.
Paint & Coating F.D. Thomas, Inc.
HVAC Blocka
Construction, Inc.
Item Description QTY UNIT Unit Price Total Unit Price Total Unit Price Total A Hydrocyclone Facilit
y 2,691,535.00$ 2,523,068.00 $ 4,278,069.00 $
A 1 . Pre-negotiated amount for Selective Sludge
Wasting Hydrocyclones Specification Section
11185
1 LS* 478,068.00 $ 478,068.00 $ 478,068.00 $ A2 Price adjustments for Selective Sludge Wasting
Hydrocyclones Specification Section 11185, if
needed
1 LS* 49,589.00 $ 45,000.00 $ 1.00 $
A3 All other associated work 1 2,163,878.00 $ 2,000,000.00 $ 3,800,000.00 $
3.2 RAS/WAS Pump Station Canopy 1 LS* 570,174.00$ 600,000.00$ 1,500,000.00 $ Total Bid Alternate (Items A-B) 3,261,709.00 $ 3,123,068.00 $ 5,778,069.00 $ Bid Alternate Schedule
Note:
1. Bid Alternate A is the sum of A1, A2, and A3.
Attachment 1