HomeMy WebLinkAbout08.a. (Handout) Treatment Plant Safety Enhancements Phase 4!
Treatment Plant Safety Enhancements Phase 4
Project Highlights
DP 7311 Treatment Plant Safety Enhancements Phase 4
• Hazardous Waste Storage Improvements
o District is now being inspected regularly by County
• Valve Vault (Asbestos)
• Access to valves is a safety concern
• Asbestos removal
• Handrail and Grating (SCI and MRC)
• Continuation of previous handrail projects
• Safety around WHB's is an issue
• Substation 82 Access Road Retaining Wall
o Access road is failing (electrical feeder to filter plant)
DP 8239 POD Office Improvements
• Multipurpose Room (MPR) ADA Ramp and Parking
• Increase use of MPR by public
• Safer employee access
• Facility security
DP 8237 Buffer & Rental Property Improvements
• 4737/4849 Imhoff PI. Retaining Wall
o Cracks in pavement at 4737 parking area (public access)
Central Contra Costa Sanitary District
DRAFT SUMMARY OF BIDS
File: 7311.8.3
PROJECT NO.: 7311 NO. OF ADDENDA: 1 DATE/TIME: FEBRUARY 10, 2015/2 PM
PROJECT NAME: TREATMENT PLANT SAFETY ENHANCEMENTS, PHASE 4
PROJECT MANAGER: BRAD LEIDECKER
PROJECT LOCATION: 5019 IMHOFF PLACE. MARTINEZ. CALIFORNIA
ENGINEER'S ESTIMATE: $600,00 0
NCI.
BIDDER
BID PRICE
Aztec Consultants, Inc.
Michelle Aurand
1
2021 Omega Road, Suite 200
$724,000
San Ramon, CA 94583
925- 837 -1050
Manito Construction, Inc.
Jeff Perko
2
1043 Serpentine Lane, Suite 1
$757,600
Pleasanton, CA 94566
925 - 600 -0220
W. M. Lyles Company
Crystal Ferreira
3
3960 Industrial Boulevard, Suite 300
$865,000
West Sacramento, CA 95691
916- 375 -1833
BIDS OPENED BY: /s/ Elaine R. Boehme, CIVIC DATE: February 10, 2015
ATTACHMENT 3
TP SAFETY ENHANCEMENTS, PHASE 4
DISTRICT PROJECT 7311
POST -BID / PRECONSTRUCTION ESTIMATE
No.
Item Description
Amounts
% Construction Cost
1.
CONSTRUCTION
a. Construction Contract
$724,000
b. Contingency at 10%
$72,400
c. Permit
$1,000
SUBTOTAL - CONSTRUCTION COST
$797,400
100%
2.
CONSTRUCTION MANAGEMENT
a. District Forces
- CM, Engr., Survey
$55,000
- POD Coordination
$10,000
b. Consultants
- Inspection
$48,000
- Material Testing
$2,000
- ADA Consultant/ Safety Consultant
$6,000
SUBTOTAL - CONSTRUCTION MANAGEMENT
$121,000
15.2%
3.
PREBID EXPENDITURES
a. In House Engineering
$ 100,000
b. Consultant Fees
$ 50,000
TOTAL DESIGN EXPENDITURES
$150,000
18.8%
c. Prior Expenditures
$ 73,000
SUBTOTAL - PREBID EXPENDITURES
$223,00
28.0%
4.
TOTAL PROJECT COST*
$1,141,40
5.
FUNDS AUTHORIZED TO DATE
$290,00
6.
ADDITIONAL ALLOCATION NEEDED TO COMPLETE
PROJECT Line 4 - Line 5
1
*Cost of the project will be funded by DP 7311, DP 8237, and DP 8239
NATREATPLAN1V311 - TP Safety Enhanc. Ph 4\Design \8.0_Bid Phase Activities\Award Position Paper\7311—Award Position Paper CA 20150211.docx Page 6 of 6
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FY14115 Treatment Plant Program - Project Report Card
Color Code for CIB Program Categories:
Reg. Compliance/Planning/Safety
One-Time Renovation
Recurring Renovation
Priority
Category
Project
Number
Project
Critical
7285
Primary Treatment Renovation
Critical
7301
Treatment Plant Planning .
Critical
7314
Urgent Repairs Blanket Contract,
Critical
7265
TP Equipment Replacement
Critical
7308
Co-Gen Controls Upgrade
Critical
7292
Switchgear Refurbishment - ph 2
Critical
7310
Piping Renovations - phase 8
Critical
7309
DAF Tank Renovation
Critical
7297
Wet and Dry Scrubber Replacement
Critical
7311
TP Safety F_nh Ph
Critical
7291
Pump & Blower Bldg Seismic Upgrade
Very High
pTP08
TP Safety Improv 2011-12 thru 2019-20
Very High
7312
Ash Facility Improvements
Very High
pTP42
Plant Control System 1/0 Replacement
Very High
7304
PLC Sys Upgr - 12-13 thru 21-22
Very High
7286
Centrifuge & Cake Pump Upgrades
its High
pTP32
Plant Energy Optimization
Veg High
7315
Plant of the Future Roadmap
Very High
pTP24
Laboratory Upgrades & Repair
High
7284
TP Hazard Identification & Remediation
High
pTP47
WC / Grayson Creek Levee Rehab
High
pTP31
Permitting Study for New Furnace
High
pTP33
Treatment Plant Soil Remediation
High
pTP41
Plant Control System Network Upgrades
High
pTP03
Plant Cyber Security
High
7254
TP Cathodic Prot Sys Repl
High
pTP06
Plant Electrical and Instr Repl
High
pTP45
TP Electrical Cable Repl -'LT
Meduim
xxxx
TP Facilities Renov P - LT
Meduim
pTP29
Pavement Renovation
Meduim
pTP16
Coating Renovation
Meduim
pTP30
Concrete Renovation
Meduim
TP23
TP Security Upgr - 2012 -13 thru 2021-22
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