Loading...
HomeMy WebLinkAbout05.c. Receive Capital Projects Division Quarterly Report (October to December) on capital projects, active consultant contracts, change order log, and schedule of bids and awards Page 1 of 9 Item 5.c. CENTRAL SAN March 23, 2021 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 (OCTOBER TO DECEMBER) 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 October to December 2020. Strategic Plan Tie-In GOAL THREE: Fiscal Responsibility Strategy 1—Maintain financial stability and sustainability, Strategy 2—Ensure integrity and transparency in financial management ATTACHMENTS: 1. Quarterly Report, October-December 2020 March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 21 of 31 Page 2 of 9 CAPITAL PROJECTS QUARTERLY REPORT OCTOBER — DECEMBER 2020 Engineering and Operations Committee Meeting March 23 , 2021 ,w1kii1 Central Contra Costa Sanitary District Page 3 of 9 CAPITAL PROJECTS QUARTERLY REPORT: OCTOBER - DECEMBER 2020 CONSTRUCTION CONTRACT COMMITMENTS Board ° Change Orders Total Current Amount Paid to Bid Opening Eng.Estimate Number of Low Bid($) Variance($) Variance(/°) Remainder to Date Project No. Project Title Announce Award Date Contractor To Date($) Contract Amount Contractor %Spent Date A Bids Received B B-A (B-A)1 A C B+C To Date) Contract 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% Pacific Power&Systems,Inc. $116,373 $660,273 $650,058 $10,215 98% 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. $151,228 $881,728 $836,508 $45,221 95% 7328 Influent Pump Electrical Improvements 5/21/20 6/25/20 7/16/20 $6,900,000 7 $6,497,300 ($402,700) -6% Auburn Constructors,LLC $0 $6,497,300 $0 $6,497,300 0% 7339B Plant Control System 1/0 Replacement Project-Phase 2,Secondary 3/19/20 5/6/20 5/21/20 $1,300,000 9 $1,222,200 ° ° Process ($77,800) -6/° Bockmon&Woody Electric Co.,Inc. $106,562 $1,328,762 $561,150 $767,612 42/° 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. $1,248,960 $10,908,960 $10,906,525 $2,435 100% 7353 Outfall Improvements,Phase 7 1/16/20 3/3/20 4/16/20 $4,000,000 2 $4,447,000 $447,000 11% Power Engineering Construction Company $75,506 $4,522,506 $3,945,480 $577,026 87% 7361 Filter Plant and Clearwell Improvements-Phase 1A 5/21/20 7/29/20 8/20/20 $31,000,000 8 $26,584,000 ($4,416,000) -14% C.Overaa&Co. $0 $26,584,000 $0 $26,584,000 0% 7364 Treatment Plant Safety Enhancements-Phase 5 12/19/19 1/30/20 2/20/20 $650,000 5 $687,500 $37,500 6% Sonnikson and Stordahl Construction,Inc. $18,790 $706,290 $0 $706,290 0% 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 $161,000 $243,000 40% 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 $5,543,550 $20,091,001 22% 8442 Lower Orinda Pump Station ASD Replacements N/A 5/6/20 5/21/20 $300,000 6 $77,700 ($222,300) -74% D.W.Nicholson Corporation $31,167 $108,867 $107,446 $1,421 99% 8456 Danville Sewer Renovations,Phase 3 1/16/20 2/19/20 4/2/20 $3,600,000 6 $2,721,145 ($878,855) -24% Cratus,Inc. $641,057 $3,362,202 $3,309,772 $52,430 98% 8458 Martinez Sewer Renovations,Phase 6 1/16/20 5/6/20 5/21/20 $4,200,000 7 $3,030,075 ($1,169,925) -28% Pacific Trenchless,Inc. $8,568 $3,038,643 $2,015,754 $1,022,889 66% 8459 Lafayette Sewer Renovations,Phase 14 5/21/20 6/18/20 7/2/20 $3,650,000 5 $2,718,025 ($931,975) -26% Andes Construction,Inc. $109,955 $2,827,980 $1,268,625 $1,559,355 45% 8460 Walnut Creek Sewer Renovations,Phase 14 4/2/20 4/28/20 5/21/20 $4,300,000 6 $3,572,655 ($727,345) -17% Precision Engineering,Inc. $0 $3,572,655 $1,873,030 $1,699,625 52% TOTAL $96,891,700 i $88,530,551 ($8,361,149) -9% $2,508,166 i $91,038,717 i $31,178,898 $59,859,819 34% March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 23 of 31 Page 4 of 9 CAPITAL PROJECTS QUARTERLY REPORT: OCTOBER - DECEMBER 2020 UPCCAA CONSTRUCTION CONTRACT COMMITMENTS Eng.Estimate Number of Bids Low Bid($) Variance($) Variance(%) Change Orders Total Current Amount Paid to Remainder to Project No. Project Title Contractor To Date($) Contract Amount Contractor %Spent A Received B B-A (B-A)1 A C B+C To Date) Contract 2019-008 Plant Operations Building Rooftop Unit Replacement and Air Balance $90,000 4 $99,000 $9,000 10% Aria Electric&Construction $3,900 $102,900 $102,900 $0 100% 2019-009 San Ramon Pump Station VFD Replacement and Pump Rebuild $140,000 5 $134,074 ($5,926) 4% Telstar Instruments $0 $134,074 $134,074 $0 100% 2019-011 Plant Operations Building Multi-Purpose Room $150,000 2 $119,747 ° ° Audio Visual Improvements ($30,253) 20/° One Diversified,LLC $14,913 $134,661 $134,661 $0 100/° 2020-006 Annex Roll Up Door Improvements $8,594 1 $8,594 $0 0% Contra Costa Door $0 $8,594 $0 $8,594 0% 2020-007 Auxiliary Boiler Cleaning $170,000 3 $156,880 ($13,120) -8% Bay City Boiler&Engineering Company,Inc. $0 $156,880 $156,880 $0 100% TOTAL $558,594 $518,295 ($40,299) -7% $18,813 $537,109 $528,515 $8,594 98% March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 24 of 31 Page 5 of 9 ACTIVE CONSULTANT CONTRACTS: OCTOBER - DECEMBER 2020 PROFESSIONAL / TECHNICAL SERVICES AGREEMENTS Type Total Board Original Contract Total Current %Board Remainder to DP No. Project Title Consultant Rev.1 Rev.2 Rev.3 Rev.4 Rev.5 Rev.6 Rev.7 Rev.8 Rev.9 Total REV. Contract Spent to Date (P,D,C,I) Authorized Ill h Amount dl 6 111 fi Amount di Auth. Agreement • 7339 Plant Control System 1/0 Replacement Project Phase 1 D TJC&Associates $170,000 $169,740 Time $55,000/ $55,000 $224,740 100% $154,157 $70,583 Time Solids Handling Facility Improvements(046333) D Ewing Construction Services Staff Authority $14,610 Time $35,390 Time $50,000 Time $85,390 $100,000 GM $50,520 $49,480 7348 Solids Handling Facility Improvements(044848) P/D Black&Veatch Corporation $9,304,636 $1,960,000 Time $240,000 $5,900,000 $84,636 $220,000 $200,000 $700,000 Time $230,160 $7,574,796 $9,534,796 102% $8,507,954 $1,026,842 and Time Solids Handling Prebid Services D/C MWH Constructors $950,000 $400,000 $100,000 Time $450,000 $550,000 $950,000 100% $663,854 $286,146 7353 Outfall Improvements,Phase 7 D Zentner Associates Staff Authority $29,825 $10,000 $80,000 Time $90,000 $119,825 GM $104,738 $15,087 7361 Filter Plant and Clearwell Improvements-Phase 1A P/D/C Stantec $4,562,000 $990,000 $550,000 Time $1,538,000 $184,000/ $1,300,000 $3,572,000 $4,562,000 100% $3,419,970 $1,142,030 Time 8436 Pump Station Upgrades,Phase 1 P/D/C V.W.Housen&Associates $3,976,000 $780,000 Scope Time $2,200,000 $35,000 $61,000 Scope Time $900,000 $3,196,000 $3,976,000 100% $3,471,991 $504,009 and Time 8457 Pump Station Upgrades,Phase 2 P/D V.W.Housen&Associates $2,400,000 $2,400,000 $92,000 $92,000 $2,492,000 104% $655,998 $1,836,002 7373 Fire Protection System Improvement,Phase 3 P/D DTN Engineers Staff Authority $52,000 Time $0 $52,000 GM $17,787 $34,213 7375 Contractor Staging Improvements P/D Woodard and Curran,Inc. $250,000 $250,000 $39,783/ $39,783 $289,783 116% $188,335 $101,448 Time Total Design: $22,301,144 $17,235,304 $5,065,840 CONSTRUCTION 7322 Fire Protection System Improvement,Phase 2 C DTN Engineers $262,500 $150,000 $20,490 $2,010 $90,000 $112,500 $262,500 100% $258,135 $4,365 7328 Influent Pump Electrical Improvements c Brown and Caldwell $1,498,152 $844,000 Time $84,152/ $570,000 $654,152 $1,498,152 100% $1,058,168 $439,984 Time Solids Handling Facility Improvements(Wet Scrubber Engineering) C EnviroCare $250,000 $249,000 $18,500 $18,500 $267,500 107% $118,100 $149,400 7348 Solids Handling Facility Improvements C Schwing Bioset $150,000 $150,000 $0 $150,000 100% $75,000 $75,000 Solids Handling Facility Improvements C Andritz Separation Technologies $60,771 $60,771 $0 $60,771 100% $30,385 $30,386 7351 Mechanical and Concrete Renovations C Carollo Engineers $1,575,000 $850,000 Time Time $725,000 Time $725,000 $1,575,000 100% $1,420,680 $154,320 7353 Outfall Improvements,Phase 7 C Aecom Technical Services,Inc. Staff Authority $40,230 $0 $40,230 GM $16,481 $23,749 7361 Filter Plant and Clearwell Improvements-Phase 1A C MWH Constructors $2,100,000 $2,100,000 $0 $2,100,000 100% $0 $2,100,000 7367 Concord Main Metering Station(Under DP 8436 contract,not included in C V.W.Housen&Associates $35,000 $35,000 $0 $35,000 100% $34,670 $330 totals) 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 Time $695,000 $1,545,000 107% $1,479,956 $65,044 7362/8243 Server Room Relocation&POB Seismic Upgrades C MWA Architects $140,000 $140,000 $21,000 Time $39,000 Time Time Time $60,000 $200,000 GM $166,583 $33,417 8436 Pump Station Upgrades,Phase 1 C Psomas $1,800,000 $1,800,000 $0 $1,800,000 100% $408,298 $1,391,702 Total Construction: $9,499,153 $5,031,786 $4,467,367 TOTAL DESIGN&CONSTRUCTION: $31,800,297 $22,267,090 $9,533,207 March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 25 of 31 Page 6 of 9 ACTIVE CONSULTANT CONTRACTS: OCTOBER - DECEMBER 2020 AS-NEEDED CONTRACTS Type Total Board Original Total Total Current %Board Spent to Remainder Contract No. Consultant (p D C 1) Service Type Authorized Contract Rev.1 Rev.2 Rev.3 Rev.4 Rev.5 Rev.6 Rev.7 REV. Contract Amount Auth. Date to AmountAgreement • 046618 Alisto Engineering Group D/C Corrosion Consulting $150,000 $150,000 $0 $150,000 100% $0 $150,000 046894 ArcSine Engineering D/C Electrical,Instrumentation,and Controls $725,000 $375,000 $350,000 $350,000 $725,000 100% $276,174 $448,826 044858 Bess Test Lab,Inc. D/C Locating $631,200 $210,400 $210,400 Time Time Time $210,400 $420,800 100% $413,756 $7,044 048262 Brown and Caldwell D/C Design and Construction Support $500,000 $500,000 $0 $500,000 100% $0 $500,000 047186 BSKAssociates D/C Geotechnical Investigation $150,000 $150,000 $0 $150,000 100% $50,688 $99,312 047181 Cal Engineering&Geology,Inc. D/C Geotechnical Investigation $150,000 $150,000 $0 $150,000 100% $137,724 $12,276 046250 Complete Project Solutions D/C Structural Engineering $150,000 $150,000 Time $0 $150,000 100% $112,805 $37,195 044811 DCM Consulting D/C Geotechnical Investigation Staff Authority $20,000 Time $20,000 Time $25,000 Time $35,000/Time Time $80,000 $100,000 GM $59,385 $40,615 045691 DKS Associates D/C Traffic Control Staff Authority $25,000 Time/Contact Time $0 $25,000 GM $0 $25,000 12001 F3&Associates,Inc. D/C Locating Staff Authority $150,000 $0 $150,000 GM $3,263 $146,738 9001 Geocon Consultants Inc. D/C Hazardous Materials Testing Staff Authority $150,000 $0 $150,000 GM $0 $150,000 048138 HP Squared D/C Specialty Electrical Engineering $400,000 $400,000 $0 $400,000 100% $47,284 $352,716 046614 JDH Corrosion Consultants,Inc. D/C Corrosion Consulting $150,000 $150,000 $0 $150,000 100% $83,093 $66,907 047905 Lee&Ro,Inc. D/C Design and Construction Support $500,000 $500,000 $0 $500,000 100% $340,649 $159,351 047185 McMillen Jacobs Associates D/C Geotechnical Investigation $150,000 $150,000 $100,000 $100,000 $250,000 100% $195,292 $54,708 045183 Michael Marangio D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 Time $40,000 $50,000 GM $33,036 $16,964 CCTV2020 Professional Pipe Services D/C Closed Circuit TV Inspection $69,540 $69,540 $0 $69,540 100% $0 $69,540 046441 REY Engineers D/C Land Surveying Services $600,000 $200,000 $200,000 Fee Schedule $200,000 $400,000 $600,000 100% $498,741 $101,259 12002 Sandia Civil Surveyors Planners D/C Locating Staff Authority $175,000 $0 $175,000 GM $22,887 $152,113 048126 SCA Environmental,Inc. D/C Hazardous Materials Testing Staff Authority $150,000 $0 $150,000 GM $86,719 $63,281 8001 Terracon Consultants,Inc. D/C Hazardous Materials Testing Staff Authority $150,000 $0 $150,000 GM $0 $150,000 047670 The Professional Tree Care Company D/C Arborist Staff Authority $70,000 $0 $70,000 GM $0 $70,000 046896 TJC&Associates D/C Electrical,Instrumentation,and Controls $375,000 $375,000 $0 $375,000 100% $31,791 $343,209 046247 TJC&Associates D/C Structural Engineering $150,000 $150,000 $0 $150,000 100% $18,776 $131,225 047139 Traffic Control Pros D/C Traffic Control Staff Authority $85,000 $0 $85,000 GM $18,156 $66,844 047668 Tree Wise D/C Arborist Staff Authority $70,000 $0 $70,000 GM $7,405 $62,595 047669 West Coast Arborists D/C Arborist Staff Authority $70,000 $0 $70,000 GM $15,745 $54,255 045187 WRECO D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 Time $50,000 $90,000 $100,000 GM $27,128 $72,872 Total Design: $6,085,340 $2,480,497 $3,604,843 CONSTRUCTION 16001 Atlas Technical Consultants,LLC C District-Wide Compaction Testing $225,000 $225,000 $0 $225,000 100% $0 $225,000 045272 Consolidated Engineering Laboratories C District-Wide Compaction Testing Staff Authority $25,000 Time Time Time $0 $25,000 GM $18,420 $6,580 048352 Consolidated CM C Treatment Plant-Construction Inspection $500,000 $500,000 $0 $500,000 100% $216,654 $283,346 32006 Construction Testing Services,Inc. C District-Wide Compaction Testing $150,000 $150,000 $0 $150,000 100% $0 $150,000 2017-01 Exaro Technologies Corporation C Survey Monument Installation $175,440 $58,480 $58,480 $58,480 $116,960 $175,440 100% $76,302 $99,138 31000 Gates and Associates C Landscape Architect Staff Authority $30,000 $0 $30,000 GM $0 $30,000 048309 ICM Group,Inc. C Collection System-Construction Inspection $450,000 $450,000 $0 $450,000 100% $123,250 $326,750 10001 ISI Inspection Services,Inc. C Collection System-Construction Inspection Staff Authority $175,000 $0 $175,000 GM $0 $175,000 048229 JN Engineering C Collection System-Construction Inspection $450,000 $450,000 $0 $450,000 100% $114,507 $335,493 048261 McMillen Jacobs Associates C Collection System-Construction Inspection $450,000 $450,000 $0 $450,000 100% $125,244 $324,756 045278 Terracon Consultants,Inc. C District-Wide Compaction Testing Staff Authority $25,000 Time $30,000 Time $30,000 $55,000 GM $45,545 $9,455 13001 Terracon Consultants,Inc. C District-Wide Compaction Testing $225,000 $225,000 $0 $225,000 100% $3,270 $221,730 2016-01 Roto-Rooter C District-Wide Potholing Blanket Contract $446,730 $148,910 $148,910 $148,910 $297,820 $446,730 100% $383,642 $63,088 2016-02 Morgan-Bonanno Development,Inc. C District-Wide Patch Paving $360,000 $119,601 $130,399 $110,000 $238,005/ $150,000 $628,404 $748,005 100% $121,640 $626,365 Time 2020-003 Badger Daylighting Corporation C District-Wide Utlity Potholing Staff Authority $199,995 $0 $199,995 GM $40,487 $159,508 2020-008 Exero Technologies Corporation C As-needed Survey Monument Restoration Staff Authority $200,000 $0 $200,000 GM $0 $200,000 Total Construction: $4,505,170 $1,268,962 $3,236,208 TOTAL DESIGN&CONSTRUCTION: $10,590,510 $3,749,458 $6,841,052 March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 26 of 31 Page 7 of 9 CAPITAL PROJECTS QUARTERLY REPORT: OCTOBER - DECEMBER 2020 CHANGE ORDER LOG No.of Value of %Change % DP No. Project Title Contractor C01 CO2 CO3 C04 C05 C06 C07 C08 C09 Co10 coil C012 C013 C014 C015 C016 C017 C018 C019 CO20 CO21 CO22 Change Change Orders Contingency Orders Orders($) 7317A Plant Control System Network Upgrades-Server Pacific Power&Systems,Inc. $35,700 $10,755 $23,220*** $27,484*** $3,809 $5,600 $1,400 $3,190 $5,215 9 $116,373*** 18%*** 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 $2,740 $1,338 12 $151,228* 17%* 15% 73398 Plant Control System 110 Replacement Project- Bockmon&Woody Electric Co.,Inc. $72,265 ($34,715) $38,118 $30,894 4 $106,562 8% 15% Phase 2,Secondary Process 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 $30,732 $24,036 $27,934** $34,899 $350,000 $49,201 $182,142 21 $1,248,960** 11%** 10% 7353 Outfall Improvements,Phase 7 Power Engineering Construction Company $15,003 $34,919 $8,846 $0 $16,738 5 $75,506 2% 15% 7364 Treatment Plant Safety Enhancements-Phase 5 Sonnikson and Stordahl Construction,Inc. $1,870 $16,920 2 $18,790 3% 15% $400,000 8436 Pump Station Upgrades,Phase 1 Mountain Cascade,Inc. 1 $400,000****** 2%****** 7.5% 8442 Lower Orinda Pump Station ASD Replacements D.W.Nicholson Corporation $44,746**** $1,421 2 $44,746**** 29% 30% 8456 Danville Sewer Renovations,Phase 3 Cratus,Inc. $25,312 $139,095 $117,700 $108,950 $250,000***** $0 6 $641,057***** 19%***** 15% 8458 Martinez Sewer Renovations,Phase 6 Pacific Trenchless,Inc. $8,568 1 $8,568 0% 15% 8459 Lafayette Sewer Renovations,Phase 14 Andes Construction,Inc. $109,955 1 $109,955 4% 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,part of C012 was paid for by DP 7328,and C017 was paid for by DP 7370.Change orders to date for DP 7351 is$423,785(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.$3,200 of C06 and all of C07 were paid by DP 7362.Change orders to date for DP 7317A is$72,062(13.2%) DP 8442:C01$15,000 applied to project allowance.Change orders to date for DP 8442 is$31,167(29%) DP 8456:C05 was paid for by DP 8451.Change orders to date for DP 8456 is$391,057(12%) DP 8436:C01 applied to project allowance.Change orders to date for DP 8436 is$0(0%) March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 27 of 31 Page 8 of 9 CAPITAL PROJECTS QUARTERLY REPORT: OCTOBER — DECEMBER 2020 Construction contracts awarded up to $200,000 (UPCCAA Informal Bids) Date Project Project No. Contractor Total 10/16/20 As-needed Utility 2020-003 Badger Daylighting $199,995 Potholing Services Corporation 11/18/20 As-needed Survey 2020-008 Exaro Technologies $200,000 Monument Restoration Corporation Construction projects accepted Date Project Project No. Contractor Plant Operations Building 12/16/20 Rooftop Unit Replacement and 2019-008 Aria Electric and Construction Air Balance Plant Operations Building Multi- 12/16/20 Purpose Room Audio-Visual 2019-011 One Diversified, LLC Improvements March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 28 of 31 SCHEDULE OF FISCAL YEAR 2020-2021 BIDS AND AWARDS Project Information Bid Status Project Project Title Board Bid Opening Engineer's Estimate E&O Meeting Date Award Date No. Announcement 8461 South Orinda Sewer Renovations, Phase 8 December 2020 February 2,2021 $4.25 M February 23,2021 March 4, 2021 (meeting cancelled) 7375 Contractor Staging Improvements January 21, 2021 March 18, 2021 $4.0 M March 23,2021 April 1, 2021 7348 Solids Handling Facility Improvements February 18, 2021 April 28, 2021 $110 M June 1, 2021 July 15, 2021 7369 Treatment Plant Piping Renovations, Phase 10 March 2021 April 2021 $3.5 M May 2021 June 2021 10015 Electric Blower Improvements April 15, 2021 May 26, 2021 $7.0 M June 2021 June 2021 7373 Fire Protection System-Phase 3 TBD TBD TBD TBD TBD 8463 North Orinda Sewer Renovations, Phase 8 TBD TBD TBD TBD TBD 8464 Martinez Sewer Renovations, Phase 7 TBD TBD TBD TBD TBD 8465 Walnut Creek Sewer Renovations, Phase 15 TBD TBD TBD TBD TBD 8466 Danville Sewer Renovations, Phase 4 TBD TBD TBD TBD TBD March 23, 2021 EOPS Regular Committee Meeting Agenda Packet- Page 29 of 31