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HomeMy WebLinkAbout04.b. Receive Capital Projects Division Quarterly Report (April to June) on capital projects, active consultant contracts, change order log, and schedule of bids and awards Page 1 of 8 Item 4.b. CENTRAL SAN July 9, 2019 TO: ENGINEERING AND OPERATIONS COMMITTEE FROM: EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER REVIEWED BY: JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES SUBJECT: RECEIVE CAPITAL PROJECTS DIVISION QUARTERLY REPORT (APRIL TO JUNE) ON CAPITAL PROJECTS, ACTIVE CONSULTANT CONTRACTS, CHANGE ORDER LOG, AND SCHEDULE OF BIDS AND AWARDS Attached is the Capital Projects Division Quarterly Report for the period of April to June 2019. Strategic Plan Tie-In GOAL THREE:Be a Fiscally Sound and Effective Water Sector Utility Strategy 2- Manage costs ATTACHMENTS: 1. Quarterly Report, Second Quarter 2019 July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 33 of 42 Page 2 of 8 CAPITAL PROJECTS QUARTERLY REPORT APRIL - JUNE 2019 Engineering and Operations Committee Meeting July 9 , 2019 ` Central Contra Costa sanitary District July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 34 of 42 Page 3 of 8 CAPITAL PROJECTS QUARTERLY REPORT: APRIL - JUNE 2019 CONSTRUCTION COMMITMENTS Board /° Change Amount Paid to ° Bid Opening Number of Low Bid Contract Variance(%) Total Current Remainder to DP No. Project Title Announce Date Bids Received B Contract Amount Award Date Eng.Estimate Variance($)B Contractor Orders To Contractor Date ($) Date $ To Date) Contract Complete 7291 Pump&Blower Building Seismic Upgrades 8/5/16 9/13/16 10/6/16 $4,250,000 3 $4,887,800 $637,800 15% Manito Construction,Inc. $11,225 $4,899,025 $4,899,025 $0 100% 7317 Plant Control System Network Upgrades-Fiber Optic Installation 6/2/16 6/30/16 7/11/16 $50,000 3 $49,060 ($940) -2% Carl Joseph Bartaldo $0 $49,060 $45,944 $3,116 94% 7317A Plant Control System Network Upgrades-Server Room 1/3/19 1/24/19 2/21/19 $600,000 5 $543,900 ($56,100) -9% Paciic Power&Systems,Inc. $0 $543,900 $0 $543,900 0% 7322 Fire Protection System,Phase 2 Revised 11/16/17 12/15/17 12/21/17 $700,000 3 $730,500 $30,500 4% Bockmon&Woody Electric Co.,Inc. $134,132 $864,632 $768,438 $96,194 93% 7326A Solids Conditioning Bldg.Chiller Replacement 7/5/18 7/24/18 8/2/18 $250,000 2 $248,890 ($1,110) 0% Aztec Consultants,Inc. $0 $248,890 $248,890 $0 100% 7327 Headworks Screenings Upgrade 8/18/16 10/19/16 11/3/16 $6,500,000 4 $5,191,000 ($1,309,000) -20% W.M.Lyles Company $1,349,986 $6,540,986 $6,539,863 $1,123 100% 7339 Plant Control System 1/0 Replacement Project-Phase 1,Filter Plant 8/16/18 10/18/18 11/15/18 $775,000 5 $668,600 ($106,400) -14% Con J Franke Electric,Inc. $0 $668,600 $560,210 $108,390 90% 7351 Mechanical and Concrete Renovations 10/4/18 10/30/18 11/15/18 $10,841,700 3 $9,660,000 ($1,181,700) -11% C.Overaa&Co. $114,390 $9,774,390 $1,534,362 $8,240,028 16% 7359 Solids Conditioning Bldg.Roof Replacement 3/15/18 4/17/18 5/3/18 $1,000,000 8 $748,008 ($251,992) -25% Platinum Roofing,Inc. $17,937 $765,945 $765,945 $0 100% 7365 Recycled Water Clearwell Repairs 3/1/18 3/30/18 4/5/18 $1,000,000 2 $1,378,180 $378,180 38% Aztec Consultants $140,356 $1,518,536 $987,474 $531,062 80% 7367 Concord Main Metering Station 10/4/18 10/30/18 11/15/18 $850,000 3 $404,000 ($446,000) -52% C.Overaa&Co. $0 $404,000 $0 $404,000 0% 8243/7362 Server Room Relocation&POB Seismic Upgrades 7/19/18 9/5/18 10/4/18 $4,800,000 3 $5,665,000 $865,000 18% CWS Construction Group,Inc. $353,550 $6,018,550 $2,218,126 $3,800,424 37% 8430 Lafayette Sewer Renovations,Phase 11 4/6/17 5/10/17 5/18/17 $3,200,000 2 $3,288,000 $88,000 3% K.J.Woods Construction,Inc. $12,326 $3,300,326 $3,111,089 $189,237 100% 8433 South Orinda Sewer Renovations,Phase 6 1/18/18 2/14/18 3/1/18 $3,200,000 2 $3,450,940 $250,940 8% Cratus,Inc. $191,869 $3,642,809 $3,576,428 $66,381 100% 8435 Walnut Creek Sewer Renovations,Phase 12 1/18/18 2/1/18 2/15/18 $3,200,000 3 $3,380,975 $180,975 6% California Trenchless,Inc. $6,344 $3,387,319 $3,334,924 $52,395 100% 8437 Martinez Sewer Renovations,Phase 5 4/6/17 5/2/17 5/18/17 $3,100,000 3 $3,018,000 ($82,000) -3% K.J.Woods Construction,Inc. $58,268 $3,076,268 $3,075,607 $661 100% 8441 Cured-in-Place Pipe Contract 3/15/18 5/21/18 7/5/18 $350,000 3 $169,986 ($180,014) -51% Lamassu Utility Services,Inc. N/A $213,987 $125,685 $88,302 60% 8445 North Orinda Sewer Renovations,Phase 7 3/15/18 4/12/18 5/3/18 $3,200,000 2 $3,306,370 $106,370 3% Cratus,Inc. $36,540 $3,342,910 $3,340,991 $1,919 100% 8446 Lafayette Sewer Renovations,Phase 12 2/15/18 3/8/18 4/5/18 $3,200,000 3 $2,742,234 ($457,766) -14% Precision Engineering,Inc. $0 $2,742,234 $2,580,636 $161,598 98% 8247-1 Property&Building Improvements,Phase 1 1/18/18 2/9/18 4/5/18 $85,000 4 $109,200 $24,200 28% Greentech Industry,Inc. $2,556 $111,756 $106,168 $5,588 95% 8452 Lafayette Sewer Renovations,Phase 13 1/31/19 3/6/19 4/4/19 $3,500,000 6 $3,031,469 ($468,531) -13% Cratus,Inc. $18,342 $3,049,811 $586,955 $2,462,856 25% 8454 South Orinda Sewer Renovations,Phase 7 2/21/19 3/26/19 5/2/19 $3,300,000 5 $2,775,589 ($524,411) -16% Cratus,Inc. $0 $2,775,589 $0 $2,775,589 2% 8455 Walnut Creek Sewer Renovations,Phase 13 2/21/19 3/19/19 4/4/19 $3,650,000 7 $2,730,935 ($919,065) -25% California Trenchless,Inc. $0 $2,730,935 $1,026,380 $1,704,555 75% 2016-01 District-Wide Potholing Blanket Contract 10/6/16 10/25/16 11/17/16 $450,000 7 $148,910 ($301,090) -67% Roto-Rooter $297,820 $446,730 $247,504 $199,226 75% 2016-02 District-Wide Patch Paving 12/1/16 12/20/16 5/18/17 $150,000 3 $119,601 ($30,399) -20% Morgan-Bonanno Development,Inc. $130,399 $250,000 $116,640 $133,360 47% TOTAL $62,201,700 $58,447,147 ($3,754,553) $2,876,039 $61,367,187 $39,797,284 $21,569,904 July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 35 of 42 ACTIVE CONntWT CONTRACTS: APRIL - JUNE 2019 PROFESSIONAL / TECHNICAL SERVICES AGREEMENTS Total Current Type(P, Total Board Original Contract %Board Remainder to DP No. Project Title D,C,1) Consultant Authorized Amount Rev.1 Rev.2 Rev.3 Rev.4 Rev.5 Rev.6 Rev.7 Rev.8 Rev.9 Rev.10 Contract Auth. Spent to Date Agreement Amount 7322 Fire Protection System Improvement,Phase 2(Closed) P DTN Engineers Staff Authority $10,850 Time $10,850 GM $10,850 $0 7328 Influent Pump Electrical Improvements P/D Brown and Caldwell $844,000 7 $844,000 $844,000 100% $58,701 $785,299 7339 Plant Control System 1/0 Replacement Project Phase 1 D TJC&Assoc. $170,000 $169,740 Time $169,740 100% $145,103 $24,637 Solids Handling Facility Improvements(046333) D Ewing Construction Services Staff Authority $14,610 Time $14,610 GM $12,151 $2,459 Solids Handling Facility Improvements P/D Black&Veatch $8,100,000 $1,960,000 Time $240,000 $5,900,000 $84,636 $8,184,636 101% $5,177,664 $3,006,972 7348 Solids Handling Facility Improvements(044796)(Closed) D EnviroCare Staff Authority $10,500 $31,000 $5,000 $46,500 GM $46,500 $0 Solids Handling Facility Improvements(045140)(Closed) D Bluesky $480,000 $479,280 $22,907 $39,930 $542,117 113% $542,117 $0 7359 Solids Conditioning Building Roof Replacement D Kellco Services,Inc. Staff Authority $4,084 $4,084 GM $4,084 $0 7353 Outfall Improvements,Phase 7 D Zetner Associates Staff Authority $30,000 $30,000 GM $0 $30,000 7361 Filter Plant and Clearwell Improvements D Stantec $990,000 $990,000 $990,000 100% $459,599 $530,401 Server Room Relocation(Closed) D Pacific Design Group $150,000 $139,955 $5,684 $145,639 97% $65,811 $79,828 8243 Server Room Relocation/Architectural Impr.(045542)[DPS 7362,8207 and D MWA Architects $400,000 $443,350 $9,990 $453,340 113% $367,046 $86,294 8247](Closed) 8436 Pump Station Upgrades P/D V.W.Housen&Assoc. $2,980,000 $780,000 Scope Time $2,200,000 $35,000 $61,000 $3,076,000 103% $2,412,813 $663,187 and Time Total Design: $14,511,516 $9,302,439 $5,209,077 CONSTRUCTION Pump and Blower Seismic Upgrades C Kleinfelder $170,500 $20,000 $30,000 $45,000 $75,500 $170,500 100% $154,805 $15,695 7291 Pump and Blower Seismic Upgrades C Complete Project Solution $588,400 $25,000 $187,900 Time Time Time Time Time $30,500 Time Time $345,000 $588,400 100% $562,059 $26,341 Pump and Blower Seismic Upgrades C Ewing Construction Services Staff Authority $16,270 Time $8,730 $25,000 GM $13,742 $11,258 7320 Treatment Plant Energy-Cogeneration Unit Optimization(Closed) C Carollo Engineers $210,000 $120,000 $90,000 $210,000 100% $189,949 $20,051 7322 Fire Protection System Improvement,Phase 2 C DTN Engineers $262,500 $150,000 $20,490 $2,010 $90,000 $262,500 100% $258,135 $4,365 Headworks Screenings Upgrade(Closed) C Kleinfelder Staff Authority $30,000 $20,000 $50,000 GM $31,665 $18,335 7327 Headworks Screenings Update and Sub 16,DP 7324 and DP 7327 C Brown and Caldwell $1,450,000 $850,000 $140,000 $63,315 $36,457 $360,228 Time $95,000 $1,545,000 107% $1,398,718 $146,282 Solids Handling Facility Improvements(045059)(Closed) C EnviroCare Staff Authority $77,650 $7,500 $85,150 GM $85,150 $0 Solids Handling Facility Improvements(Wet Scrubber Engineering) C EnviroCare $250,000 $249,000 $249,000 100% $74,700 $174,300 7348 Solids Handling Facility Improvements C Schwing Bioset $150,000 $150,000 $150,000 100% $60,000 $90,000 Solids Handling Facility Improvements C Andritz Separation Technologies $60,771 $60,771 $60,771 100% $0 $60,771 7351 Mechanical and Concrete Renovations C Carollo Engineers $1,575,000 $850,000 Time Time $663,914 $1,513,914 96% $1,030,303 $483,611 7359 Solids Conditioning Building Roof Replacement C Calpo,Hom,and Dong Architects Staff Authority $28,600 $28,600 GM $26,350 $2,250 7367 Concord Main Metering Station(Under DP 8436,not included in totals) C V.W.Housen&Assoc. $35,000 $35,000 $35,000 100% $19,548 $15,452 8425 Cathodic Protection,Phase 1 C JDH Corrosion Consultants,Inc. Staff Authority $20,000 Time Time Time $7,790 $27,790 GM $27,790 $0 7327 Inspection Services; Blanket Headworks Screenings Upgrade(045104) C Consolidated Construction Management $350,000 $350,000 Time Time $125,000 $475,000 136% $370,644 $104,356 Server Room Relocation&POB Seismic Upgrades C Kelloo Services,Inc. Staff Authority $2,500 $10,000 $12,500 GM $1,500 $11,000 Server Room Relocation&POB Seismic Upgrades C SCA Environmental,Inc. Staff Authority $29,550 $30,450 $60,000 GM $57,575 $2,425 8243/7362 Server Room Relocation&POB Seismic Upgrades C MWAArchitects $140,000 $140,000 $140,000 100% $72,710 $67,290 Server Room Relocation&POB Seismic Upgrades C Kleinfelder $100,000 $100,000 $100,000 100% $14,312 $85,688 Total Construction: $5,754,125 $4,430,107 $1,324,018 Jul r r' ACTIVE CONntWT CONTRACTS: APRIL - JUNE 2019 AS-NEEDED CONTRACTS a Contract Type(P, Total Board Original Total Current /o Board Spent to Remainder Expiration No. Consultant D C 1) Service Type Authorized Contract Rev.1 Rev.2 Rev.3 Rev.4 Contract Amount Auth. Date to Start Date Date Amount Agreement 6111111111111111111 046618 Alisto Engineering Group D/C Corrosion Consulting $150,000 7$375,000 50,000 $150,000 100% $0 $150,000 10/25/18 7/31/21 046894 ArcSine Engineering D/C Electrical,Instrumentation,and Controls $375,000 $375,000 100% $0 $375,000 2/11/19 1/31/22 043597 Associated Engineering Consultants D/C Pavement Analysis Staff Authority10,000 Time $5,000 Time $15,000 GM $7,780 $7,220 11/20/15 11/30/19 044858 Bess Test Lab,Inc. D/C Locating $631,200 $210,400 $210,400 Time $420,800 100% $230,434 $190,366 1/26/17 1/1/20 044806 BSK Associates D/C Geotechnical Investigation Staff Authority $30,000 $30,000 $30,000 Time $90,000 GM $74,494 $15,506 1/20/17 12/31/19 047186 BSK Associates D/C Geotechnical Investigation $150,000 $150,000 $150,000 100% $0 $150,000 4/24/19 4/30/22 043908 Cal-Safety Inc. D/C Traffic Control Staff Authority $30,000 Scope $30,000 Time $60,000 GM $39,005 $20,995 3/24/16 2/28/20 047181 Cal Engineering&Geology,Inc. D/C Geotechnical Investigation $150,000 $150,000 $150,000 100% $0 $150,000 4/22/19 4/30/22 046250 Complete Project Solutions D/C Structural Engineering $150,000 $150,000 $150,000 100% $5,740 $144,260 5/14/18 2/28/20 044811 DCM Consulting D/C Geotechnical Investigation Staff Authority $20,000 Time $20,000 Time $25,000 $65,000 GM $24,465 $40,535 12/21/16 12/31/19 045691 DKS Associates D/C Traffic Control Staff Authority $25,000 Time/Contact $25,000 GM $0 $25,000 11/2/17 9/30/19 045269 JDH Corrosion Consultants,Inc. D/C Corrosion Consulting Staff Authority $25,000 $25,000 $50,000 GM $21,628 $28,373 5/31/17 6/30/19 046614 JDH Corrosion Consultants,Inc. D/C Corrosion Consulting $150,000 $150,000 $150,000 100% $1,990 $148,010 11/26/18 7/31/21 044808 Kleinfelder,Inc. D/C Geotechnical Investigation Staff Authority $30,000 $30,000 $30,000 Time $90,000 GM $79,124 $10,876 1/6/17 12/31/19 047185 McMillen Jacobs Associates D/C Geotechnical Investigation $150,000 $150,000 $150,000 100% $0 $150,000 5/2/19 4/30/22 045183 Michael Marangio D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 $50,000 GM $15,831 $34,169 6/6/17 4/30/20 046441 REY Engineers D/C Land Surveying Services $600,000 $200,000 $200,000 Fee Schedule $400,000 100% $245,772 $154,228 8/2/18 6/30/20 044596 The Professional Tree Care Company D/C Arborist Staff Authority $25,000 $25,000 $50,000 GM $14,175 $35,825 10/4/16 10/31/19 046247 TJC&Associates D/C Structural Engineering $150,000 $150,000 $150,000 100% $8,065 $141,935 8/14/18 2/28/20 046896 TJC&Associates D/C Electrical,Instrumentation,and Controls $375,000 $375,000 $375,000 100% $0 $375,000 1/31/19 1/31/22 047139 Traffic Control Pros D/C Traffic Control Staff Authority $85,000 $85,000 GM $0 $85,000 4/4/19 3/31/22 043650 Tree Wise D/C Arborist Staff Authority $30,000 $19,500 Time $49,500 GM $37,438 $12,063 1/15/15 10/31/19 044595 West Coast Arborists D/C Arborist Staff Authority $25,000 $30,000 $55,000 GM $50,212 $4,789 10/21/16 10/31/19 043793 William Self Associates D/C Archeological Staff Authority $10,000 Time Time Time $10,000 GM $0 $10,000 2/3/16 1/31/20 045187 WRECO D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 $50,000 GM $19,977 $30,023 5/18/17 4/30/20 Total Design: $3,365,300 $876,128 $2,489,172 046282 CONSTRUCTION Consolidated CM C Construction Inspection $350,000 $350,000 $350,000 100% $117,537 $232,463 5/17/18 6/30/20 045272 Consolidated Engineering Laboratories C District-Wide Compaction Testing Staff Authority $25,000 Time Time $25,000 GM $9,393 $15,607 6/14/17 6/30/20 2017-01 Exaro Technologies Corporation C Survey Monument Installation $175,440 $58,480 $58,480 $58,480 $175,440 100% $36,322 $139,118 8/9/17 7/31/20 045348 Harvest Technical Service Inc. C Construction Inspection $375,000 $125,000 $125,000 Fee Schedule $125,000 $375,000 100% $147,328 $227,672 8/29/17 7/31/20 045442 JN Engineering C Construction Inspection $350,000 $350,000 $100,000 $450,000 100%&GM $273,820 $176,180 8/3/17 6/30/20 046281 McMillen Jacobs Associates C Construction Inspection $350,000 $350,000 $350,000 100% $178,115 $171,885 5/17/18 6/30/20 045196 PRA Group C District-Wide Compaction Testing Staff Authority $25,000 $25,000 $30,000 $80,000 GM $41,002 $38,998 5/4/17 6/30/20 045278 Terracon Consultants,Inc. C District-Wide Compaction Testing Staff Authority $25,000 Time $30,000 $55,000 GM $8,245 $46,755 7/14/17 6/30/20 Total Construction: $1,860,440 $811,761 $1,048,679 TOTAL • • i $1,687,889 $3,537,851 July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 37 of 42 Page 6 of 8 CAPITAL PROJECTS QUARTERLY REPORT: APRIL - JUNE 2019 CHANGE ORDER LOG No.of Value of %Change Auth.@ DP No. Project Title Contractor C01 CO2 CO3 C04 C05 C06 C07 C08 C09 C010 C011 C012 C013 C014 C015 C016 C017 C018 C019 CO20 Change Change Orders Time of Orders Orders($) Award 7291 Pump&Blower Building Seismic Upgrades Manito Construction, $24,134 $13,664 $58,547 $94,897 $2,798 $12,609 $2,105 $3,857 $16,874 $13,730 $5,787 ($237,777) 12 $11,225 0.2% 5% Inc. 7322 Fire Protection System,Phase 2 Revised Bockmon&Woody $0 $64,837 $0 $31,473 $11,033 $26,789" 6 $134,132** 16%** 15% Electric Co.,Inc. 7327 Headworks Screenings Upgrade W.M.Lyles Company $0 $576,000* $42,832 $93,804 $46,550 $43,284 $18,929 $44,626 $0 $22,718 $43,809 $71,195 $135,188 $46,981 $63,623 $27,156 $13,801 $35,244 $23,123 $1,123 20 $1,349,986* 21%* 15% 7351 Mechanical and Concrete Renovations C.Overaa&Co. $36,018 $5,774 $10,014 $62,584 4 $114,390 1% 10% 7359 Solids Conditioning Bldg.Roof Replacement Platinum Roofing,Inc. $2,961 $0 $195 $14,781 4 $17,937 2% 15% 7365 Recycled Water Clearwell Repairs Aztec Consultants $0 $31,403 $21,217 $20,958 $66,778 5 $140,356 9% 10% 8243/ Server Room Relocation&POB Seismic CWS Construction $61,612 $73,357 $87,282 ($26,789) $69,667 $88,421 6 $353,550 6% 10% 7362 Upgrades Group,Inc. 8247-1 Property&Building Improvements,Phase 1 Greentech Industry, $1,056 $500 $1,000 3 $2,556 2% 15% Inc. 8430 Lafayette Sewer Renovations,Phase 11 K.J.Woods $12,326 1 $12,326 0.4% 5% Construction,Inc. 8433 South Orinda Sewer Renovations,Phase 6 Cratus,Inc. $36,169 $155,700 2 $191,869 5% 10% 8435 Walnut Creek Sewer Renovations,Phase 12 California Trenchless, $6,344 1 $6,344 0.2% 7.5% Inc. 8437 Martinez Sewer Renovations,Phase 5 K.J.Woods $44,406 $13,862 2 $58,268 2% 10% Construction,Inc. 8445 North Orinda Sewer Renovations,Phase 7 Cratus,Inc. $36,540 1 $36,540 1% 5% 8452 Lafayette Sewer Renovations,Phase 13 Cratus,Inc. $18,342 1 $18,342 1% 15% *This Change Order was due to the emergency repair work with the Primary Sedimentation tanks as presented to the Board.Change orders to date for DP 7327 is$773,986(14.9%) **Change Order No.6 for DP 7322 was paid for by the contractor on DP 8243 for damages to the new fire system.Change orders to date for DP 7322 is$107,343(14.6%) July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 38 of 42 Page 7 of 8 CAPITAL PROJECTS QUARTERLY REPORT: APRIL - JUNE 2019 Construction contracts awarded under$200,000 Date Project Project No. Contractor Total 4/23/19 Sludge Blending Pump UPCCAA W.M. Lyles Co. $90,000 Replacement 2019-02 6/3/19 CSO Dump Pad Modifications UPCCAA Aztec Consultants, $45,650 2019-03 Inc. Construction projects accepted Date Project Project No. Contractor 6/3/19 Property and Building 8247 Greentech Industry, Inc. Improvements — Phase 1 6/19/19 Treatment Plant Energy — 7320 D.W. Nicholson Corporation Cogeneration Unit Optimization 6/19/19 Headworks Screening Upgrade 7327 W.M. Lyles Co. July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 39 of 42 SCHEDULE OF FISCAL YEAR 2018-2019 BIDS AND AWARDS Project Information Bid Status DP No. Project Title Bid Opening Engineer's No. Bids Low Bid Contractor Award Date Estimate Received 7339 Plant Control System 1/0 Replacement Project-Phase 1, Oct.18,2018 $775,000 5 $618,100 Con J.Franke Nov.15,2018 Filter Plant Electric Inc. 7351 Mechanical and Concrete Renovations Oct.30,2018 $9,520,000 3 $8,741,000 C.Overaa& Nov.15,2018 Company 7317A Plant Control System Network Upgrades Jan.24,2019 $600,000 5 $543,900 Pacific Power& Feb.21,2019 Systems,Inc. 8452 Lafayette Sewer Renovations,Phase 13 Mar.6,2019 $3,500,000 6 $3,031,469 Cratus,Inc. Apr.4,2019 8455 Walnut Creek Sewer Renovations,Phase 13 Mar. 19,2019 $3,650,000 7 $2,730,935 California Apr.4,2019 Trenchless,Inc. 8454 South Orinda Sewer Renovations,Phase 7* Mar.26,2019 $3,300,000 5 $2,481,529 Cratus,Inc. Apr.18,2019 6172 Sludge Blending Tank Repairs May 28,2019 $525,000 1 $610,500 Aztec Consultants, Jun.20,2019 Inc. 7348A Emergency Sludge Loadout Facility Upgrades May 30,2019 $2,300,000 3 $2,150,300 Auburn Jun.20,2019 Constructors,LLC 8436 Pump Station Upgrades-Phase 1 Oct.7,2019 $24,000,000 TBD TBD TBD Nov.7,2019 7364 TP Safety Enhancements-Phase 5 TBD TBD TBD TBD TBD TBD 8456 Danville Sewer Renovations,Phase 3 TBD TBD TBD TBD TBD TBD 7328 Influent Pump Electrical Improvements TBD TBD TBD TBD TBD TBD *Project timelines are being coordinated with City or County paving projects. July 9, 2019 Special EOPS Committee Meeting Agenda Packet- Page 40 of 42