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HomeMy WebLinkAbout05.a. Receive Capital Projects Division Quarterly Report for January-March 2022 Page 1 of 9 Item 5.a. CENTRAL SAN May 4, 2022 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 January to March 2022. 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. CPD Quarterly Report- January-March 2022 May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 24 of 34 Page 2 of 9 CAPITAL PROJECTS QUARTERLY REPORT JANUARY — MARCH 2022 Engineering and Operations Committee Meeting May 4 , 2022 Central Contra Costa sanitary District May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 25 of 34 Page 3 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2022 CONSTRUCTION CONTRACT COMMITMENTS Eng.Estimate Number of Low Bid($) Variance($) Variance(%) Change Orders Total Current Amount Paid to Remainder to Project No. Oracle PO# Project Title Contractor To Date($) Contract Amount Contractor %Spent A Bids Received B B-A (B-A)I A C B+C To Date) Contract 7328 P12 Influent Pump Electrical Improvements $6,900,000 7 $6,497,300 ($402,700) -6% Auburn Constructors,LLC $79,790 $6,577,090 $4,276,862 $2,300,227 65% 7348 P117 Solids Handling Facility Improvements-Wet Scrubber Equipment(To be $2,000,000 Sole Source $1,875,664 ($124,336) -6% Envirocare International $48,500 $1,924,164 $280,600 $1,643,564 15% Assigned) 7348 P82 Solids Handling Facility Improvements-Centrifuge Equipment n/a 3 $2,177,523 n/a n/a Andritz Separation Technologies $11,100 $2,188,623 $30,385 $2,158,238 1% To be Assigned) 7348 P60 Solids Handling Facility Improvements-Cake Pump Equipment n/a 1 $2,070,573 n/a n/a Schwing Bioset $145,900 $2,216,473 $156,400 $2,060,073 7% To be Assigned) 7361 P15 Filter Plant and Clearwell Improvements-Phase 1A $31,000,000 8 $26,584,000 ($4,416,000) -14% C.Overaa&Co. $1,043,799 $27,627,799 $15,008,479 $12,619,320 54% 7364 P526 Treatment Plant Safety Enhancements-Phase 5 $650,000 5 $687,500 $37,500 6% Sonnikson and Stordahl Construction,Inc. $31,984 $719,484 $631,660 $87,824 88% 7373 TBD Fire Protection System,Phase 3 $450,000 2 $357,574 ($92,426) -21% Bockmon&Woody Electric Co., Inc. $0 $357,574 $0 $357,574 0% 7375 P1260 Contractor Staging Improvements $4,000,000 5 $4,001,000 $1,000 0% McGuire&Hester $319,755 $4,320,755 $3,168,358 $1,152,397 73% 100009 P1990 Hearth Replacement $750,000 2 $447,000 ($303,000) -40% Industrial Furnance Co.,Inc. $0 $447,000 $186,200 $260,800 42% 100015&7369 P1738 Electric Blower Improvements and Treatment Plant Piping Renovations, $14,000,000 3 $9,594,300 ($4,405,700) -31% Auburn Constructors,LLC $0 $9,594,300 $741,813 $8,852,487 8% Phase 10 8436 P17 Pump Station Upgrades,Phase 1 $24,000,000 3 $25,634,551 $1,634,551 7% Mountain Cascade,Inc. $766,092 $26,400,643 $24,688,080 $1,712,563 94% 8459 P80 Lafayette Sewer Renovations,Phase 14 $3,650,000 5 $2,718,025 ($931,975) -26% Andes Construction,Inc. $179,955 $2,897,980 $2,846,554 $51,426 98% 8460 P61 Walnut Creek Sewer Renovations,Phase 14 $4,300,000 6 $3,572,655 ($727,345) -17% Precision Engineering,Inc. $111,537 $3,684,192 $3,666,952 $17,240 100% 8461 P975 South Orinda Sewer Renovations,Phase 8 $4,250,000 2 $4,427,900 $177,900 4% Ranger Pipelines,Inc. $466,683 $4,894,583 $4,813,083 $81,500 98% 8463 P1685 North Orinda Sewer Renovations,Phase 8 $3,800,000 7 $2,838,000 ($962,000) -25% K.J.Woods Construction,Inc. $491,197 $3,329,197 $1,680,458 $1,648,739 50% 8465 P1263 Walnut Creek Sewer Renovations,Phase 15 $4,000,000 7 $3,117,488 ($882,512) -22% Basset Engineering $0 $3,117,488 $2,247,468 $870,020 72% TOTAL $103,750,000 $96,601,053 ($11,397,043) -11% $3,696,292 $100,297,345 $64,423,352 $35,873,993 64% May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 26 of 34 Page 4 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2022 UPCCAA CONSTRUCTION CONTRACT COMMITMENTS a Eng.Estimate Number of Bids Low Bid($) Variance($) Variance(/a) Change Orders Total Current Amount Paid to Remainder to Project No. Project Title Contractor To Date($) Contract Amount Contractor %Spent A Received B B-A (B-A)1 A C B+C To Date) Contract 2020-009 RW Piping System Modifications $85,000 2 $85,000 $0 0% C.Overaa&Co. $0 $85,000 $85,000 $0 100% 2021-002 Board Room Audio Visual Improvements $115,000 5 $79,531 ($35,469) -31% One Diversified,LLC $14,260 $93,791 $79,531 $14,260 85% 2021-005 HOB Painting $185,000 11 $106,000 ($79,000) -43% Satellite Painting,Inc. $26,400 $132,400 $70,500 $61,900 53% 2021-006 HVAC Replacement-Materials Building $110,000 1 $141,600 $31,600 29% Aztec Consultants,Inc. $44,644 $186,244 $117,103 $69,141 63% 2021-007 Front Door Repair $8,000 1 $8,000 $0 0% Pacific Lock&Door $0 $8,000 $7,873 $127 98% 2021-008 Roofing Repairs n/a n/a $20,000 n/a n/a Enterprise Roofing Service,Inc. $0 $20,000 $14,145 $5,855 71% TOTAL $503,000 $440,131 ($82,869) -16% $85,304 $525,435 $374,152 $151,283 71% May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 27 of 34 Page 5 of 9 ACTIVE CONSULTANT CONTRACTS: JANUARY - MARCH 2022 PROFESSIONAL / TECHNICAL SERVICES AGREEMENTS Type Total Board Original Contract Total Current Remainder to DP No. Project Title (PDC 1) Consultant Authorized Amount Rev.1 Rev.2 Rev.3 Rev.4 Rev.5 Rev.6 Rev.7 Rev.8 Total REV. Contract Spent to Date Agreement Amount • Solids Handling Facility Improvements(046333) D Ewing Construction Services Staff Authority $14,610 $0 $35,390 $0 $50,000 $0 $0 $0 $85,390 $100,000 $92,849 $7,151 Solids Handling Facility Improvements D Carollo Engineers Staff Authority $25,000 $0 $25,000 $16,986 $8,014 Solids Handling Facility Improvements,Phase 1A D ArcSine Engineering $600,000 $600,000 $0 $600,000 $0 $600,000 7348 Solids Handling Facility Improvements,Phase 1A D CDM Smith,Inc. $850,000 $850,000 $0 $850,000 $157,010 $692,990 Solids Handling Facility Improvements,Phase 1A D Degenkolb Engineers Staff Authority $50,000 $0 $0 $50,000 $3,950 $46,050 Solids Handling Facility Improvements,Phase 1A D GHD,Inc. $500,000 $500,000 $0 $500,000 $113,667 $386,333 Solids Handling Facility Improvements,Phase 1A D HDR Engineering,Inc. Staff Authority $150,000 $0 $150,000 $17,654 $132,346 7361 Filter Plant and Clearwell Improvements,Phase 1A P/D/C Stantec $4,562,000 $990,000 $550,000 $0 $1,538,000 $184,000 $1,300,000 $3,572,000 $4,562,000 $4,270,845 $291,155 7373 Fire Protection System Improvement,Phase 3 P/D DTN Engineers Staff Authority $52,000 $0 $81,000 $0 $55,000 $136,000 $188,000 $139,243 $48,757 7375 Contractor Staging Improvements P/D Woodard and Curran,Inc. $250,000 $250,000 $39,783 $27,000 $50,000 $0 $116,783 $366,783 $277,821 $88,962 8436 Pump Station Upgrades,Phase 1 P/D/C V.W.Housen&Associates $3,976,000 $780,000 $0 $0 $2,200,000 $35,000 $61,000 $0 $0 $900,000 $3,196,000 $3,976,000 $3,819,880 $156,120 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 $2,268,690 $223,310 Pump Station Upgrades,Phases 1,2 P/D ArcSine Engineering Staff Authority $150,000 $0 $150,000 $0 $150,000 8436/8457 Pump Station Upgrades,Phases 1,2 P/D HDR Engineering,Inc. Staff Authority $190,000 $0 $190,000 $0 $190,000 Laboratory Roof and Seismic Upgrades D Calpo Hom and Dong Architects,Inc. Staff Authority $20,040 $0 $20,040 $5,010 $15,030 100008 Laboratory Roof and Seismic Upgrades D Complete Project Solutions Staff Authority $62,540 $0 $62,540 $15,000 $47,540 100015 Electric Blower Improvements D/C HDR Engineering,Inc. $880,000 $880,000 $264,000 $264,000 $1,144,000 $929,489 $214,511 100018 Outfall Monitoring Improvements D Zentner Associates Staff Authority $85,000 $0 $85,000 $37,287 $47,713 Solids Handling Facility Improvements,Phase 2 P Brown and Caldwell $1,800,000 $1,800,000 $0 $1,800,000 $0 $1,800,000 Solids Handling Facility Improvements,Phase 2 P Carollo Engineers $250,000 $250,000 $0 $250,000 $0 $250,000 100030 Solids Handling Facility Improvements,Phase 2 P GHD,Inc. Staff Authority $110,000 $0 $110,000 $0 $110,000 Solids Handling Facility Improvements,Phase 2 P HDR Engineering,Inc. Staff Authority $100,000 $0 $100,000 $0 $100,000 Solids Handling Facility Improvements,Phase 2 P Stantec Staff Authority $50,000 $0 $50,000 $0 $50,000 Total Design: $17,821,363 $12,165,381 $5,655,982 • - • 7328 Influent Pump Electrical Improvements C Brown and Caldwell $1,498,152 $844,000 $0 $84,152 $570,000 $654,152 $1,498,152 $1,359,944 $138,208 7361 Filter Plant and Clearwell Improvements,Phase 1A C MWH Constructors $2,100,000 $2,100,000 $0 $2,100,000 $1,338,950 $761,050 8436 Pump Station Upgrades,Phase 1 C Psomas $1,800,000 $1,800,000 $100,000 $100,000 $1,900,000 $1,708,168 $191,832 100009 Hearth Replacement C Chavond-Barry Engineering Corp. Staff Authority $9,600 $0 $9,600 $7,920 $1,680 100015/ Electric Blower Improvements/TP Piping Reovations,Phase 10 C Carollo Engineers $800,000 $800,000 $0 $800,000 $205,807 $594,193 7369 Total Construction: $6,307,752 $4,620,789 $1,686,963 TOTALDESIGN&CONSTRUCTION: i May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 28 of 34 ACTIVE CONSUeTANTCONTRACTS: JANUARY - MARCH 2022 AS-NEEDED CONTRACTS Original Remainder Type Total Board Rev. Total Total Current Spent to 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 8 Rev.9 Rev.10 REV. Contract Amount Date to Amount Agreement 046618 Alisto Engineering Group D/C Corrosion Consulting $150,000 $150,000 $0 $0 $0 $150,000 $0 $150,000 046894 ArcSine Engineering D/C Electrical,Instrumentation,and Controls $725,000 $375,000 $350,000 $250,000 $600,000 $975,000 $767,423 $207,577 048262 Brown and Caldwell D/C Design and Construction Support $500,000 $500,000 $0 $500,000 $19,859 $480,141 047186 BSK Associates D/C Geotechnical Investigation $150,000 $150,000 $0 $150,000 $90,329 $59,671 047181 Cal Engineering&Geology,Inc. D/C Geotechnical Investigation $150,000 $150,000 $35,000 $35,000 $185,000 $158,256 $26,744 046250 Complete Project Solutions D/C Structural Engineering $150,000 $150,000 $0 $30,000 $0 $30,000 $180,000 $121,425 $58,575 044811 DCM Consulting D/C Geotechnical Investigation Staff Authority $20,000 $0 $20,000 $0 $25,000 $0 $35,000 $0 $80,000 $100,000 $71,880 $28,120 045691 DKS Associates D/C Traffic Control Staff Authority $25,000 $0 $0 $0 $25,000 $0 $25,000 12001 F3&Associates,Inc. D/C Locating Staff Authority $175,000 $0 $175,000 $122,040 $52,960 9001 Geocon Consultants Inc. D/C Hazardous Materials Testing Staff Authority $150,000 $0 $150,000 $0 $150,000 048138 HP Squared D/C Specialty Electrical Engineering $400,000 $400,000 $0 $400,000 $115,459 $284,541 046614 JDH Corrosion Consultants,Inc. D/C Corrosion Consulting $150,000 $150,000 $0 $50,000 $50,000 $200,000 $102,853 $97,147 32119 Kleinfelder,Inc. D/C Geotechnical Investigation Staff Authority $150,000 $0 $150,000 $0 $150,000 047905 Lee&Re,Inc. D/C Design and Construction Support $800,000 $500,000 $300,000 $300,000 $800,000 $442,647 $357,353 32083 LCC Engineering&Surveying D/C Land Surveying Services $275,000 $275,000 $0 $275,000 $1,372 $273,628 32076 LSA Associates,Inc. D/C Archaeological annd Biological Consulting Staff Authority $25,000 $0 $25,000 $1,872 $23,128 047185 McMillen Jacobs Associates D/C Geotechnical Investigation $150,000 $150,000 $100,000 $50,000 $150,000 $300,000 $267,692 $32,308 32127 McMillen Jacobs Associates D/C Geotechnical Investigation $300,000 $300,000 $0 $300,000 $0 $300,000 CCTV2020 I Professional Pipe Services D/C I Closed Circuit TV Inspection $69,540 $69,540 $0 $69,540 $11,538 $58,002 046441 REY Engineers D/C Land Surveying Services $600,000 $200,000 $200,000 $0 $200,000 $90,000 $490,000 $690,000 $679,311 $10,689 12002 Sandis Civil Surveyors Planners D/C Locating Staff Authority $175,000 $0 $175,000 $107,316 $67,684 048126 SCA Environmental,Inc. D/C Hazardous Materials Testing Staff Authority $150,000 $40,000 $40,000 $190,000 $128,423 $61,577 8001 Terracon Consultants,Inc. D/C Hazardous Materials Testing Staff Authority $150,000 $0 $150,000 $6,482 $143,518 047670 The Professional Tree Care Company D/C Arborist Staff Authority $70,000 $0 $70,000 $0 $70,000 046896 TJC&Associates D/C Electrical,Instrumentation,and Controls $375,000 $375,000 $0 $0 $375,000 $54,787 $320,213 046247 TJC&Associates D/C Structural Engineering $150,000 $150,000 $0 $0 $0 $0 $150,000 $47,634 $102,366 32087 Twill Inc. D/C Land Surveying Services $475,000 $475,000 $0 $475,000 $49,341 $425,659 047139 Traffic Control Pros D/C Traffic Control Staff Authority $85,000 $0 $0 $85,000 $31,426 $53,574 047668 Tree Wise D/C Arborist Staff Authority $70,000 $0 $70,000 $35,413 $34,588 047669 West Coast Arborists D/C Arborist Staff Authority $70,000 $0 $70,000 $26,275 $43,725 045187 WRECO D/C Biological Consulting Staff Authority $10,000 $20,000 $20,000 $0 $50,000 $0 $90,000 $100,000 $70,620 $29,380 32075 WRECO D/C Biological Consulting Staff Authority $75,000 $0 $75,000 $0 $75,000 32077 TRC Solutions,Inc. D/C Biological Consulting Staff Authority $75,000 $0 $75,000 $0 $75,000 Total Design: $7,859,540 $3,531,673 $4,327,867 CONSTRUCTION 16001 Atlas Technical Consultants,LLC C District-Wide Compaction Testing $225,000 $225,000 $0 $225,000 $654 $224,346 32016 Bay Area Coating Consultants,Inc. C Specialty Coating Inspection $250,000 $250,000 $0 $250,000 $77,400 $172,600 32082 Carollo Engineers C Treatment Plant-Construction Inspection $500,000 $500,000 $0 $500,000 $0 $500,000 048352 Consolidated CM C Treatment Plant-Construction Inspection $500,000 $500,000 $0 $500,000 $356,917 $143,083 32006 Construction Testing Services,Inc. C District-Wide Compaction Testing $150,000 $150,000 $0 $150,000 $11,246 $138,754 2017-01 Exaro Technologies Corporation C Survey Monument Installation $175,440 $58,480 $58,480 $58,480 $116,960 $175,440 $41,330 $134,110 31000 Gates and Associates C Landscape Architect Staff Authority $30,000 $0 $30,000 $8,400 $21,600 32041 HDR Engineering,Inc. C Specialty Inspection Services $500,000 $500,000 $0 $500,000 $214,457 $285,543 048309 ICM Group,Inc. C Collection System-Construction Inspection $450,000 $450,000 $0 $450,000 $341,430 $108,570 10001 ISI Inspection Services,Inc. C Specialty Inspection Staff Authority $175,000 $0 $175,000 $47,994 $127,006 32017 JDH Corrosion Consultants,Inc. C Specialty Coating Inspection $250,000 $250,000 $0 $250,000 $8,500 $241,500 048229 JN Engineering C Collection System-Construction Inspection $450,000 $450,000 $0 $450,000 $274,508 $175,492 048261 McMillen Jacobs Associates C Collection System-Construction Inspection $450,000 $450,000 $0 $450,000 $390,354 $59,646 13001 Terracon Consultants,Inc. C District-Wide Compaction Testing $225,000 $225,000 $0 $225,000 $81,379 $143,621 2016-01 Roto-Rooter C District-Wide Potholing Blanket Contract $446,730 $148,910 $148,910 $148,910 $297,820 $446,730 $383,642 $63,088 2020-003 Badger Daylighting Corporation C District-Wide Udily Potholing Staff Authority $199,995 $0 $199,995 $125,480 $74,515 2020-008 Exaro Technologies Corporation C As-needed Survey Monument Restoration Staff Authority $200,000 $0 $200,000 $41,330 $158,670 Total Construction: $5,177,165 $2,405,021 $2,772,144 TOTAL DESIGN&CONSTRUCTION: $13,036,705 $5,936,694 $7,100,011 May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 29 of 34 Page 7 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2022 CHANGE ORDER LOG No.of Value of %Change % DP No. Project Title Contractor C01 CO2 CO3 C04 C05 C06 C07 C08 C09 C010 C011 C012 C013 C014 C015 C016 C017 Change Change Orders Contingency Orders Orders($) 7328 Influent Pump Electrical Improvements Auburn Constructors,LLC $79,790 1 $79,790 1% 10% 7361 Filter Plant and Clearwell Improvements-Phase 1A C.Overaa&Co. $157,623* $11,347* $96,033 $85,368 $63,677* $120,304* $195,000 $27,402 $26,746* $60,866 $14,525* $21,000 $61,200 $11,165 $45,000 $23,755 $22,788 17 $658,221* 4% 7.5% 7364 Treatment Plant Safety Enhancements-Phase 5 Sonnikson and Stordahl Construction,Inc. $1,870 $16,920 $2,726 $0 $10,468 5 $31,984 4% 15% 7375 Contractor Staging Improvements McGuire&Hester $9,300 $244,513* $65,942* 3 $9,300* 0% 7.5% 8436 Pump Station Upgrades,Phase 1 Mountain Cascade,Inc. $0 $31,225 $0 $20,670 $48,842 $419,464 $44,995 $45,870 $39,481 $38,689 $35,311 $41,545 12 $766,092 3% 7.5% 8459 Lafayette Sewer Renovations,Phase 14 Andes Construction,Inc. $109,955 $70,000 2 $179,955 6% 15% 8460 Walnut Creek Sewer Renovations,Phase 14 Precision Engineering,Inc. $41,700 $30,650 $39,187 3 $111,537 3% 15% 8461 South Orinda Sewer Renovations,Phase 8 Ranger Pipelines,Inc. $162,700 $196,720* $42,387 $34,040 $30,836 5 $269,963* 6% 10% 8463 North Orinda Sewer Renovations,Phase 8 K.J.Woods Construction,Inc. $163,197 $328,000* 2 $163,197* 5%* 15% 7348 Solids Handling Facility Improvements-Wet Scrubber Equipment(To be Assigned) Envirocare International $18,500 $30,000 2 $48,500 3% n/a 7348 Solids Handling Facility Improvements-Cake Pump Equipment Schwing Bioset $6,400 $139,500 2 $145,900 7% n/a (To be Assigned) 7348 Solids Handling Facility Improvements-Centrifuge Equipment Andritz Separation Technologies $11,100 1 $11,100 1% n/a (To be Assigned) *DP 7361:$321,901 was paid for by DP 7370-Annual Infrastructure Replacement;C05 was paid for by DP 100011 *DP 7375:CO2 was paid for by DP 7315 as approved by the Board;CO3 paid for by Security Improvements Project *DP 8461:CO2 was paid for by DP 8451 *DP 8463:CO2 was paid for by DP 8451 as approved by the Board May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 30 of 34 Page 8 of 9 CAPITAL PROJECTS QUARTERLY REPORT: JANUARY - MARCH 2022 Construction contracts awarded up to $200,000 (UPCCAA Informal Bids) Date Project Project No. Contractor Total None Construction projects accepted Date Project Project No. Contractor 2/7/22 Martinez Sewer Renovations, 8458 Pacific Trenchless, Inc. Phase 6 May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 31 of 34 SCHEDULE OF FISCAL YEAR 2021-2022 BIDS AND AWARDS Project Information Bid Status Project Project Title Board Bid Opening Engineer's Estimate E&O Meeting Date Award Date No. Announcement 100009 Hearth Replacement August 19,2021 September 16,2021 $750,000 September 21,2021 October 7,2021 7373 Fire Protection System,Phase 3 November 18,2021 December 21,2021 $450,000 January 19,2022 January 27,2022 100018 Outfall Monitoring Improvements March 3,2022 April 14,2022 $390,000 May 4,2022 May 26,2022 8466 Danville Sewer Renovations,Phase 4 February 3,2022 April 19,2022 $4,100,000 May 4,2022 May 26,2022 100017 San Ramon Pump Electrical Upgrades March 17,2022 April 27,2022 $1,200,000 May 4,2022 May 26,2022 100023 Walnut Creek Sewer Renovations,Phase 16 April 21,2022 May 17,2022 $4,900,000 June 1,2022 June 16,2022 8457 Pump Station Upgrades,Phase 2 May 2022 July 2022 Being Finalized August 2022 September 2022 8464 Martinez Sewer Renovations, Phase 7 TBD TBD TBD TBD TBD 100008 Laboratory Roof and Seismic Upgrades TBD TBD TBD TBD TBD 100024 South Orinda Sewer Renovations,Phase 9 TBD TBD TBD TBD TBD 100025 Lafayette Sewer Renovations,Phase 15 TBD TBD TBD TBD TBD 7348 Solids Handling Facility Improvements,Phase 1A November 2022 Early 2023 Early 2023 Early 2023 Early 2023 May 4, 2022 EOPS Regular Committee Meeting Agenda Packet- Page 32 of 34