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HomeMy WebLinkAbout05.c. Receive Capital Projects Division Quarterly Report (January to March) on capital projects, active consultant contracts, change order log, and schedule of bids and awards Page 1 of 9 Item 5.c. CENTRAL SAN May 12, 2020 TO: ENGINEERING AND OPERATIONS COMMITTEE FROM: EDGAR J. LOPEZ, CAPITAL PROJECTS DIVISION MANAGER REVIEWED BY: JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ROGER S. BAILEY GENERAL MANAGER SUBJECT: RECEIVE CAPITAL PROJECTS DIVISION QUARTERLY REPORT (JANUARYTO MARCH) 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 Januaryto March 2020. Strategic Plan Tie-In GOAL THREE: Be a Fiscally Sound and Effective Water Sector Utility Strategy 2- Manage costs ATTACHMENTS: 1. Quarterly Report, First Quarter 2020 May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 45 of 55 Page 2 of 9 CAPITAL PROJECTS QUARTERLY REPORT JANUARY — MARCH 2020 Engineering and Operations Committee Meeting May 12 , 2020 ` Centrat Contra Costa sanitary District May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 46 of 55 Page 3 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2020 CONSTRUCTION CONTRACT COMMITMENTS Project No. Project Title Board Bid Opening Award Date Eng.Estimate Number of Low Bid($) Variance($) Variance(%) Contractor Change Orders Total Current Amount Paid to Remainder to %Spent Announce Date A Bids Received B B-A (B-A)/A To Date($) Contract Amount Contractor Contract Date C B+C To Date 6172 Sludge Blending Tank Repairs 5/2/19 5/28/19 6/20/19 $525,000 1 $610,500 $85,500 16% Aztec Consultants,Inc. $0 $610,500 $528,549 $81,951 87% 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. $100,968 $644,868 $579,704 $65,164 90% 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. $147,150 $877,650 $816,868 $60,782 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% 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. $62,714 $731,314 $694,938 $36,376 95% 7348A Emergency Sludge Loadout Facility Upgrades 4/18/19 5/30/19 6/20/19 $2,300,000 3 $2,150,300 ($149,700) -7% Auburn Constructors,LLC $95,809 $2,246,109 $1,169,530 $1,076,579 52% 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. $550,016 $10,210,016 $7,444,186 $2,765,830 73% 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 ($86,912) $1,291,268 $1,226,373 $64,895 95% 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 $155,000 $249,000 38% 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. $997,081 $6,662,081 $6,181,019 $481,062 93% 8436 Pump Station Upgrades,Phase 1 8/26/19 10/24/19 11/07/19 $24,000,000 3 $25,634,551 $1,634,551 7% Mountain Cascade,Inc. $0 $25,634,551 $0 $25,634,551 0% 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. $99,842 $3,131,311 $3,075,320 $55,991 98% 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. $115,720 $2,891,309 $2,862,852 $0 100% 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. $141,045 $2,871,980 $2,829,700 $42,280 99% TOTAL $57,091,700 $56,232,414 ($859,286) -2% $2,223,433 $58,455,847 $27,812,929 $30,614,461 48% May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 47 of 55 Page 4 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2020 UPCCAA CONSTRUCTION CONTRACT COMMITMENTS UPCCAA Project Project Title Eng.Estimate Number of Bids Low Bid($) Variance($) Variance(%) Contractor Change Orders Total Current Amount Paid to Remainder to %Spent No. A Received B B-A (B-A)1 A To Date($) Contract Amount Contractor Contract C B+C To Date 2019-002 Sludge Blending Pump Replacement $100,000 1 4 $90,000 ($10,000) -10% W.M.Lyles Co. $0 $90,000 $85,500 $4,500 95% 2019-003 CSO Dump Pad Modifications $55,000 2 $45,650 ($9,350) -17% Aztec Consultants,Inc. $0 $45,650 $43,368 $2,283 95% 2019-005 Substation 82 Circuit Breaker Replacement $150,000 1 $167,656 $17,656 12% D.W.Nicholson Corporation $32,126 $199,782 $189,793 $9,989 95% 2019-006 Main Gate Upgrades $25,000 1 $23,585 ($1,415) -6% Electronic Innovations,Inc. $0 $23,585 $21,227 $2,358 90% 2019-007 Pipeline Cleaning Services $25,000 2 $24,750 ($250) _1% Clean Harbors Environmental Services, $57,486 $82,236 $82,236 $0 100% Inc. 2019-008 Plant Operations Building Rooftop Unit Replacement and Air Balance $90,000 4 $99,000 $9,000 10% Aria Electric&Construction $0 $99,000 $73,768 $25,233 75% 2019-009 San Ramon Pump Station VFD Replacement and Pump Rebuild $140,000 5 $134,074 ($5,926) 4% Telstar Instruments $0 $134,074 $0 $134,074 0% 2019-010 Mechanical Shop and Warehouse Roof $125,000 2 $113,340 ($11,660) -9% Level 1 Roofing,Inc.-North $0 $113,340 $113,340 $0 100% 2019-011 Plant Operations Building Multi-Purpose Room $150,000 2 $119,747 ° One Diversifield,LLC $5,248 $124,995 $41,143 $83,853 33% Audio Visual Improvements ($30,253) 20/° 2020-001 0 West Park Street Sewer Replacement $26,000 1 $25,000 ($1,000) 4% Gold Coast Pipelines,Inc. $13,353 $38,353 $38,353 $0 100% TOTAL $886,000 $842,802 ($43,198) -5% $108,213 $951,015 $688,726 $262,289 72% May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 48 of 55 Page 5 of 9 ACTIVE CONSULTANT CONTRACTS: JANUARY - MARCH 2020 PROFESSIONAL / TECHNICAL SERVICES AGREEMENTS ° Type(P, Total Board Original Contract Total Current /°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 Contract Auth. Spent to Date Agreement Amount 7328 Influent Pump Electrical Improvements P/D Brown and Caldwell $844,000 $844,000 Time $84,152 $928,152 110% $576,426 $351,726 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 $35,390 $50,000 GM $35,226 $14,774 Solids Handling Facility Improvements(044848) P/D Black&Veatch $8,404,636 $1,960,000 Time $240,000 $5,900,000 $84,636 $220,000 $200,000 $8,604,636 102% $7,379,704 $1,224,932 and Time 7348 Solids Handling Prebid Services D/C MWH Constructors $400,000 $400,000 $400,000 100% $365,325 $34,675 Solids Handling Peer Review(047590) D Carollo Engineers Staff Authority $30,000 $30,000 GM $18,109 $11,891 7353 Outfall Improvements,Phase D Zetner Associates Staff Authority $29,825 $10,000 $80,000 $119,825 GM $44,364 $75,461 7361 Filter Plant and Clearwell Improvements D Stantec $3,078,000 $990,000 $550,000 Time $1,538,000 $3,078,000 100% $1,467,698 $1,610,302 Server Room Relocation/Architectural Impr.(045542)[DPs 7362,8207 D MWA Architects $400,000 $443,350 $9,990 $453,340 113% $367,046 $86,294 8243 and 82471 Server Room/MRC(047448) P CHD Staff Authority $19,000 $19,000 GM $4,750 $14,250 8436 Pump Station Upgrades,Phase 1 P/D/C V.W.Housen&Assoc. $3,880,000 $780,000 Scope Time $2,200,000 $35,000 $61,000 Scope Time $900,000 $3,976,000 102% $3,072,399 $903,601 and Time 8467 Pump Station Upgrades,Phase 2 P/D V.W.Housen&Assoc. $2,400,000 $2,400,000 $2,400,000 100% $0 $2,400,000 Total Design: $20,228,693 $13,476,149 $6,752,544 CONSTRUCTION 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 Solids Handling Facility Improvements(Wet Scrubber Engineering) C EnviroCare $250,000 $249,000 $249,000 100% $99,600 $149,400 7348 Solids Handling Facility Improvements C Schwing Bioset $150,000 $150,000 $150,000 100% $75,000 $75,000 Solids Handling Facility Improvements C Andritz Separation Technologies $60,771 $60,771 $60,771 100% $18,231 $42,540 7351 Mechanical and Concrete Renovations C Carollo Engineers $1,575,000 $850,000 Time Time $725,000 $1,575,000 100% $1,310,113 $264,887 7367 Concord Main Metering Station(Under DP 8436 contract,not included in C V.W.Housen&Assoc. $35,000 $35,000 $35,000 100% totals) $33,579 $1,421 7327 Headworks Screenings Upgrade C Brown and Caldwell $1,450,000 $850,000 $140,000 $63,315 $36,457 $360,228 Time $95,000 Time Time $1,545,000 107% $1,398,718 $146,282 Server Room Relocation&POB Seismic Upgrades(Exp.1/31/20) C Kellco Services,Inc. Staff Authority $2,500 $10,000 Time Time $12,500 GM $2,150 $10,350 Server Room Relocation&POB Seismic Upgrades C SCA Environmental,Inc. Staff Authority $29,550 $30,450 $30,000 Time $90,000 GM $79,483 $10,517 8243/7362 Server Room Relocation&POB Seismic Upgrades C MWA Architects $140,000 $140,000 $21,000 Time $39,000 $200,000 GM $163,737 $36,263 Server Room Relocation&POB Seismic Upgrades(Exp.12/31/19) C Kleinfelder $100,000 $100,000 $100,000 100% $95,540 $4,460 8436 Pump Station Upgrades,Phase 1 C Psomas $1,800,000 $1,800,000 $1,800,000 100% $0 $1,800,000 Total Construction: $6,044,771 $3,500,707 $2,544,064 TOTAL • • ,0; May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 49 of 55 Page 6 of 9 ACTIVE CONSULTANT CONTRACTS: JANUARY - MARCH 2020 AS-NEEDED CONTRACTS Contract Type(P, Total Board Original Total Current %Board Spent to Remainder No. Consultant D,C,1) Service Type Authorized Contract Rev.1 Rev.2 Rev.3 Rev.4 Contract Amount Auth. Date to Amount Agreement 046618 Alisto Engineering Group D/C Corrosion Consulting $150,000 $150,000 $150,000 100% $0 $150,000 046894 ArcSine Engineering D/C Electrical,Instrumentation,and Controls $375,000 $375,000 $375,000 100% $111,221 $263,779 043597 Associated Engineering Consultants D/C Pavement Analysis Staff Authority $10,000 Time $5,000 Time $15,000 GM $7,780 $7,220 044858 Bess Test Lab,Inc. D/C Locating $631,200 $210,400 $210,400 Time $420,800 100% $330,987 $89,813 047186 BSK Associates D/C Geotechnical Investigation $150,000 $150,000 $150,000 100% $130,121 $19,880 043908 Cal-Safety Inc. D/C Traffic Control Staff Authority $30,000 Scope $30,000 Time $60,000 GM $39,005 $20,995 047181 Cal Engineering&Geology,Inc. D/C Geotechnical Investigation $150,000 $150,000 $150,000 100% $13,991 $136,009 046250 Complete Project Solutions D/C Structural Engineering $150,000 $150,000 $150,000 100% $69,595 $80,405 044811 DCM Consulting D/C Geotechnical Investigation Staff Authority $20,000 Time $20,000 Time $25,000 $65,000 GM $44,310 $20,690 045691 DKS Associates D/C Traffic Control Staff Authority $25,000 Time/Contact Time $25,000 GM $0 $25,000 045269 JDH Corrosion Consultants,Inc. D/C Corrosion Consulting Staff Authority $25,000 $25,000 $50,000 GM $21,628 $28,373 046614 JDH Corrosion Consultants,Inc. D/C Corrosion Consulting $150,000 $150,000 $150,000 100% $54,067 $95,933 044808 Kleinfelder,Inc. D/C Geotechnical Investigation Staff Authority $30,000 $30,000 $30,000 Time $90,000 GM $79,309 $10,691 047905 Lee&Ro,Inc. D/C Design and Construction Support $500,000 $500,000 $500,000 100% $0 $500,000 047185 McMillen Jacobs Associates D/C Geotechnical Investigation $150,000 $150,000 $100,000 $250,000 100% $130,121 $119,880 045183 Michael Marangio D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 $50,000 GM $17,058 $32,942 046441 REY Engineers D/C Land Surveying Services $600,000 $200,000 $200,000 Fee Schedule $200,000 $600,000 100% $111,684 $488,317 044596 The Professional Tree Care Company D/C Arborist Staff Authority $25,000 $25,000 $50,000 GM $17,025 $32,975 046247 TJC&Associates D/C Structural Engineering $150,000 $150,000 $150,000 100% $18,776 $131,225 046896 TJC&Associates D/C Electrical,Instrumentation,and Controls $375,000 $375,000 $375,000 100% $30,586 $344,414 047139 Traffic Control Pros D/C Traffic Control Staff Authority $85,000 $85,000 GM $8,840 $76,160 047668 Tree Wise D/C Arborist Staff Authority $70,000 $70,000 GM $7,105 $62,895 047669 West Coast Arborists D/C Arborist Staff Authority $70,000 $70,000 GM $4,270 $65,730 043793 William Self Associates D/C Archeological Staff Authority $10,000 Time Time Time $10,000 GM $0 $10,000 045187 WRECO D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 $50,000 GM $21,260 $28,740 Total Design: $4,110,800 $1,268,736 $2,842,064 CONSTRUCTION 046282 Consolidated CM C Construction Inspection $350,000 $350,000 $350,000 100% $264,824 $85,176 045272 Consolidated Engineering Laboratories C District-Wide Compaction Testing Staff Authority $25,000 Time Time $25,000 GM $11,013 $13,987 2017-01 Exaro Technologies Corporation C Survey Monument Installation $175,440 $58,480 $58,480 $58,480 $175,440 100% $76,302 $99,138 045348 Harvest Technical Service Inc. C Construction Inspection $375,000 $125,000 $125,000 Fee Schedule $125,000 $375,000 100% $190,940 $184,060 045442 JN Engineering C Collection System-Construction Inspection $350,000 $350,000 $100,000 $450,000 100%&GM $449,073 $927 046281 McMillen Jacobs Associates C Collection System-Construction Inspection $350,000 $350,000 $350,000 100% $337,588 $12,412 045196 PRA Group C District-Wide Compaction Testing Staff Authority $25,000 $25,000 $30,000 $80,000 GM $69,243 $10,757 045278 Terracon Consultants,Inc. C District-Wide Compaction Testing Staff Authority $25,000 Time $30,000 $55,000 GM $11,945 $43,055 2016-01 Roto-Rooter C District-Wide Potholing Blanet Contract $446,730 $148,910 $148,910 $148,910 $446,730 100% $333,649 $113,082 2016-02 Morgan-Bonanno Development,Inc. C District-Wide Patch Paving $360,000 $119,601 $130,399 $110,000 $238,505/ $598,005 100% $121,640 $476,365 Time Total Construction: $2,905,175 $1,866,217 $1,038,958 TOTALDESIGN&CONSTRUCTION: i May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 50 of 55 Page 7 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2020 CHANGE ORDER LOG No.of Value of oda Change % DP No. Project Title Contractor C01 CO2 CO3 C04 C05 C06 C07 C08 C09 C010 C011 C012 C013 C014 C015 C016 C017 C018 Change Change Orders Contingency Orders Orders($) 7317A Plant Control System Network Upgrades-Server Paciic Power&Systems,Inc. $35,700 $10,755 $23,220*** $27,484'** $3,809 5 $100,968*** 19%*** 15% Room 7322 Fire Protection System,Phase 2 Revised Bockmon&Woody Electric Co.,Inc. $0 $64,837 $0 $31,473 $11,033 $26,789* $0 $9,404 $0 $3,614 10 $147,150* 16%* 15% 7339 Plant Control System 1/0 Replacement Project- Con J Franke Electric,Inc. $51,721 $35,993 ($25,000) 3 $62,714 9% 15% Phase 1,Filter Plant 7348A Emergency Sludge Loadout Facility Upgrades Auburn Constructors,LLC $3,093 $16,227 $14,996 $42,910 $18,583 5 $95,809 4% 15% 7351 Mechanical and Concrete Renovations C.Overaa&Co. $36,018** $5,774 $10,014 $62,584 $7,111 $23,009 $5,390 $3,582 $121,271** $52,130 $2,963 $33,684 $170,000 $16,486 14 $550,016** 5%** 10% 7365 Recycled Water Clearwell Repairs Aztec Consultants $0 $31,403 $21,217 $20,958 $66,778 ($324,121) $90,659 $6,194 8 ($86,912) -7% 10% 8243/7362 Server Room Relocation&POB Seismic Upgrades CWS Construction Group,Inc. $61,612 $73,357 $87,282 ($26,789)* $69,667 $88,421 $14,597 $85,003 $23,781 $105,000 $28,299 $7,455 $97,751 $63,911 $61,989 $8,377 $104,895 $42,473 18 $997,081 18% 18% 8446 Lafayette Sewer Renovations,Phase 12 Precision Engineering,Inc. $165,000 $45,000 $43,852 3 $253,852 8% 15% 8452 Lafayette Sewer Renovations,Phase 13 Cratus,Inc. $18,342 $21,000 $48,750 $11,750 4 $99,842 3% 15% 8454 South Orinda Sewer Renovations,Phase 7 Cratus,Inc. $53,170 $10,000 $22,050 $30,500 4 $115,720 4% 15% 8455 Walnut Creek Sewer Renovations,Phase 13 California Trenchless,Inc. $141,045 1 $141,045 5% 15% * DP 7322:C06 was paid for by the contractor on DP 8243 for damages to the new fire system.Change orders to date for DP 7322 is$120,361(13.7%) **DP 7351:C01 was paid for by DP 7348,C09 was paid for by DP 7349,and part of C012 was paid for by DP 7328.Change orders to date for DP 7351 is$369,017(4%) ***DP 7317A:$12,676 of CO3 was paid for by DP 7339,$12,300 of C04 paid for by DP 7370,and$6,330 of C04 was paid for by DP 8240.Change orders to date for DP7317A is$69,662(12.8%) May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 51 of 55 Page 8 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2020 Construction contracts awarded under$200,000 (UPCCAA Informal Bids) Date Project Project No. Contractor Total 2/21/20 0 West Park Street 2020-01 Gold Coast Pipelines $25,000 Sewer Replacement Inc. Construction projects accepted Date Project Project No. Contractor 1/8/20 CSO Dump Pad Modifications 2019-003 Aztec Consultants, Inc. 1/14/20 Lafayette Sewer Renovations, 8446 Precision Engineering, Inc. Phase 12 1/14/20 Walnut Creek Sewer 8455 California Trenchless, Inc. Renovations, Phase 13 2/13/20 Treatment Plant Piping 7330 W.M. Lyles Co. Renovations, Phase 9 2/20/20 Main Gate Upgrades 2019-006 Electronic Innovations, Inc. 2/20/20 Pipeline Cleaning Services 2019-007 Clean Harbors Environmental Services, Inc. 3/2/20 Lafayette Sewer Renovations, 8452 Cratus, Inc. Phase 13 3/2/20 South Orinda Sewer 8454 Cratus, Inc. Renovations, Phase 7 3/6/20 Sludge Blending Pump 2019-002 W.M. Lyles Co. Replacement 3/24/20 Substation 82 Circuit Breaker 2019-005 D.W. Nicholson Corporation Replacement May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 52 of 55 SCHEDULE OF FISCAL YEAR 2019-2020 BIDS AND AWARDS Project Information Bid Status Project Project Title Board Bid Opening Engineer's Estimate E&O Meeting Date Award Date No. Announcement 7364 TP Safety Enhancements,Phase 5 December 19,2019 January 30,2020 $650,000 February 4,2020 February 20,2020 7353 Outfall Improvements,Phase 7 January 16,2020 March 3,2020 $4,000,000 March 17,2020 April 16,2020 8456 Danville Sewer Renovations, Phase 3 January 16,2020 February 19,2020 $3,600,000 March 17,2020 April 2,2020 8460 Walnut Creek Sewer Renovations,Phase 14 April 2,2020 April 28,2020 $4,300,000 May 12,2020 May 21,2020 8458 Martinez Sewer Renovations,Phase 6 March 19,2020 May 6,2020 $4,200,000 May 12,2020 May 21,2020 7339B Plant Control System 1/0 Replacement Project-Phase March 19,2020 May 6,2020 $1,300,000 May 12,2020 May 21,2020 2,Secondary Process 8442 Lower Orinda Pump Station VSD Replacements March 5,2020 May 6,2020 $300,000 May 12,2020 May 21,2020 7328 Influent Pump Electrical Improvements May 21,2020 June 18,2020 $7,700,000 July 7,2020 July 23,2020 7361 Filter Plant&Clearwell Improvements,Phase 1A May 21,2020 July 22,2020 $35,000,000 August 4,2020 August 20,2020 8459 Lafayette Sewer Renovations,Phase 14 June 2020 July 2020 TBD August 4,2020 August 20,2020 7348 Solids Handling Facility Improvements TBD TBD $97,000,000 TBD TBD 8461 South Orinda Sewer Renovations,Phase 8 TBD TBD TBD TBD TBD May 12, 2020 EOPS Regular Committee Meeting Agenda Packet- Page 53 of 55