HomeMy WebLinkAbout11 - Industrial Way 36-Inch Water Main ReplacementCITY OF NEWPORT BEACH
CITY COUNCIL STAFF REPORT
Agenda Item No. i i
May 8, 2007
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Public Works Department
Mike Sinacori
949 -644 -3342 or msinacori @city.newport- beach.ca.us
SUBJECT: INDUSTRIAL WAY 36 -INCH WATER MAIN REPLACEMENT - AWARD
OF CONTRACT NO. 3728
RECOMMENDATIONS:
1. Approve the plans and specifications.
2. Award Contract No. 3728 to SJ &B Group, Inc. for the Total Bid Price of
$990,285, and authorize the Mayor and the City Clerk to execute the contract.
3. Establish an amount of $80,000 to cover the cost of unforeseen work.
DISCUSSION:
At 10:30 a.m. on April 24, 2007 the City Clerk opened and read the following bids for
this project:
BIDDER
Low SJ &B Group, Inc.
2 CCL Contracting, Inc.
3 GCI Construction, Inc.
4 West Valley Construction
5 J.. Fletcher Creamer and Son, Inc.
6 W.A. Rasic Construction
7 Garcia Juarez Construction, Inc.
8 Highland Engineering
9 Majich Bros., Inc.
10 ARB, Inc.
11 Vadnais Corporation
TOTAL BID AMOUNT
$990,285.00 "
1,119,431.00 "
1,188,415.00 "
1,207,850.00
1,239,880.00
1,272,678.50 "
1,434,307.00 "
1,534,980.50 "
1,658,350.00
1,801,102.00
2,018,810.00
. Corrected Bid Amount
Industrial Way 36-Inch Water Main Replacement —Award of Contract No.3728
May 8. 2007
Page: 2
The low total bid amount is 28 percent below the Engineer's Estimate of $1,400,000. Due
to the cooling of residential building in Southern California, additional contractors from the
residential development side of the industry were available to bid on this project which
helped to reduce the cost of this project. Even With the increased cost of materials, the
project cost savings was over $400,000 compared to the Engineer's Estimate. The low
bidder, SJ &B Group, Inc., possesses a Cal'lfomia State Contractors License Classification
A as required by the project specifications. A check of the Contractors references
indicates they have satisfactorily completed similar projects for other municipalities and
developments.
Pursuant to the Contract Specifications, the Contractor will have 120 consecutive
working days to complete the work.
BACKGROUND:
Water facilities within 16th Street and Industrial Way were targeted to be replaced due to
their age and a need for increased capacity as part of the Water Master Plan. The
existing 14 -inch system was built in 1950 and has outlived its useful life. In addition,
there is an existing 30 -inch transmission main that traverses the General Services yard
parallel to Industrial Way which was built in 1923. The 30 -inch main is very deep (20
plus feet) and is adjacent to buildings within the General Services Yana and along
Industrial Way. A failure of this main could cause significant structural damages. The
proposed project replaces the existing 14 -inch and 30 -inch mains with a single main
located within the Industrial Way street right -of -way between Superior Avenue and Old
Newport Boulevard /15th Street as depicted on the attached location map.
Environmental Review
The project was determined to be exempt from the California Environmental Quality Act
(CEQA) pursuant to Section 15301 of the CEQA Implementing Guidelines at the time
the project was authorized by the City Council. This exemption covers the repair,
maintenance and minor alteration of existing public facilities with negligible expansion.
Public Notice:
The Notice Inviting Bids was advertised in the City's official publication and in
construction industry publications. Affected residents and businesses will be noticed by
the contractor /City ten days and two days prior to starting work in their area.
Geotechnical. Material Testinq, and Survey Services:
In addition to the contract costs, approximately $18,000 in consulting geotechnical and
material testing services and $12,500 in contract survey services are estimated for this
project and will be performed under the respective on -call professional services
agreements.
Industrial Way 36-inch Water Main Replacement —Award of Contract No.3728
May 8. 2007
Page: 3
Funding Availability:
There are sufficient funds available in the following accounts for the project:
Account Description
Water Transmission Main Master Plan
Programmed Pipeline Replacement
Proposed uses are as follows:
Vendor
SJ &B Group, Inc.
SJ &B Group, Inc.
Arroyo Geotechnical
Bush and Associates
Prepared by:
M' ael J. Sinacori, P.E.
Principal Civil Engineer
Attachments: Project Location Map
Bid Summary
Account Number
7501- C5500386
7501- C5500578
Total:
Purpose
Construction Contract
Construction Contingency
Soils and Welding Inspection
Survey
Total:
Submitted by:
Amount
$ 956,285
$ 144,500
$1,100,785
;n G. Badum
Works Director
Amount
$ 990,285
$ 80,000
$ 18,000
$ 12,500
$1,100,785
AO
�O
29\
u.i
a
ry
0
ry
W
a
U)
INDUSTRIAL WAY
) 3 W TERAIAIN TO
14" FACT ITY
0
W
Z
0
J
in
XISTING 3E" I \- EXISTING 30" STEEL WATER AIN TO BE
WATERMAIN I ABANDONED 1
PROPOSED 8" PVC PIPE (BUILT IN 1923) EXISTING
GENERAL SERVICES 30"
WATERMAIN
a FACILITY
EXISTING
14"
WATERMAIN
STA
PROPOSED 8" PVC PIPE-"
CITY OF NEWPORT BEACH - PUBLIC WORKS DEPARTMENT DAB
APR 2005
LOCATION MAP DRAYM >p
INDUSTRIAL WAY - WATER MAIN REPLACEMENT SCALE
1° =150'
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT
CONTRACT NO.: C3728
ENGINEER'S ESTIMATE: $1,369,125.00
PROJECT MANAGER: M. SINACORI
BIDLOCATION: City Clerk's Office - City Hall
DATE: 24-Am -07 TIME: 10:30
BY: TS CHECKED: DATE:
h .Wserelabw\shereftontrec6003111SID SUM 03726 Page t
ENGINEERS ESTIMATE
SJ &S GROUP INC.
CCL CONTRACTING, INC.
GCI CONSTRUCTION INC.
WEST VALLEY CONSTRUCTION
ITEM
DESCRIPTION
QUANTITY
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
1
Moblllzatlon, Demobilization and Cleanu
1 LS
50.000.00
50000.00
1501000.00
150.000.00
47,500.00
47500.00
114,500.00
114,500.00
82,000.00
82000.00
Reach A - 364nch Industrial Way Water Main
2
Fumsh and Install 36 -Inch CML &C Steel Ploe
1.195
LF
400.00
478 000.00
257.00
307,115.00
424.00
506 680.00
465.00
555,675.00
434.00
518,630.00
3
Finish and Install 30 -Inch CML &C Stag Pipe
5
LF
350.00
1.750.00
2,000.00
10,000.00
880.00
4,400.00
1.900.00
9.500.00
550.00
2750.00
d
Demolish and Remove 14 -Inch Water Main
772
LF
25.00
19300.00
45.00
34740.00
9.00
6948.00
10.00
7720.00
60.00
48320.00
5
AC Pavement Removal and Replacement.
9400
SF
10.00
95000 '00
4.50
42,750.00
10.75
102,125.00
6.00
57.000.00
6.00
57.000.00
6
AC Pavement Grind and Cap
7.800
SF
5.00
39.000.00
1.75
13.650.00
3.00
23 400.00
3.80
28,080.00
3.50
27.300.00
7
Furnish and Install 2-Inch Air Vacuum ReliefVelve
Assembly
1
FA
10,000.00
10000.00
5,700.00
5.700.00
61000.00
8000.00
81000100
8000.00
8000.00
6000.00
8
Furnish and Install Fire Hydrant
1
EA
7.500.00
7.500.00
6.400.00
6.000.00
6,800.00
6,800.00
9,500.00
9.500.00
8,950.00
81950.00
9
Connection at Superior Avenue to Existing 36"
Water Main
1
LS
15.000.00
15000.00
7.800.00
7,800.00
31.000.00
31,000.00
12.000.00-
12.000.00
20.000.00
20.000.00
10
Conrlectlon at 15th Street to Existing 30" Water
Main
1
LS
10,000.00
10000.00
6950.00
8.950.00
23,000.00
23,000.00
9.000.00
9.000.00
17.000.00
17,000.00
11
Furnish and Install 364nch Butterfl Valve
1
EA
20,000.00
20,OOD.00
16.250.00
16,250.00
19,000.00
19000.00
23.000.00
23.000.00
22 00.00
22.200.00
12
Finnish and Install 304nch Butters Valve
1
EA
15.000.00
15,000.00
14100.00
14100.00
14000.00
14,000.00
21 0.00
21 000.00
17.600.00
17.600.00
13
Furnish and Install 124neh Bufterfty Valve
1
EA
5,000.00
5000.00
1,900.00
1,900.00
2,600.00
2,800.00
4,000.00
4.000.00
3,600.00
3,500.00
14
Abandon In Place Existing 30 -Inch GS Water Main
1
LS
15,000.00
15.000.0a
11.750.00
11 750.00
17 200.00
17 200.00 1
7,000.00
7.000.00
28.0D0.00
28,000.00
15
Furnish and Install Corrosion Test Station
2
FA
2.000.00
4.000.00
1,750.00
15M.00
2.750.00
2.500.00
5,000.00
1,500.00
30
Total - ReachA
EE
$784.550.00
LOW
$632,605.00
2ND
3RD
$870,975.00
4TH
860250.00
Reach 8.84nch OW Newport Boulevard Water Main
16
Connection at 15M Street to Existing 12' Water
Main
1
LS
8.000.00
81000.00
5,700.00
5.700.00
5200.00
P3,900,00
7.200.00
7,200.00
7,500.00
7.500.00
17
Tvro Connections at Orange Avenue
1
LS
8.000.00
8.000.00
9,850.00
9,850.00
7,4DO.00
9.200.00
9,200.00
11.500.00
11.500.00
18
Connedon to Existing 64nch Watedine South of
Orange Avenue STA 10+00
1
LS
81000.00
81000.00
4,900.00
4,900.00
3.900.00
3.000.00
3,000.00
5.000.00
5.000.00
19
Demolish 4-Inch Tee and Install 4 -inch Sleeve
Scuih of Orange Avenue on Eaet Side of Street
STA 10+00
1
LS
8,000.00
1 8.000.00
4,900.00
4.900.00
4.400.00
4.400.00
2.000.00
2,000.00
5.500.00
1 5.500.00
20
Furnish and Install 8 -Inch PVC C900 (CL 200)
STA 12+00 to 18 +75
475
LF
200.00
95,000.00
87.00
41.325.00
73.68
34998.00
80.00
38,000.00
55.00
26,125.00
2t
Finnish and Install 64nch PVC C900 CL200
250
LF
200.00
50,000.00
79.00
19.750.00
92.00
23,000.00
70.00
17 500.00
54.00
13 500.00
22
AC Pavement Removal and Re mein
5,250
SF
10.00
52.600.00
4.50
23.625.00
7.40
38 850.00
5.00
26 250.00
5.50
28 875.00
23
Concrete Pavement Removal and Replacement
2.150
SF
12.50
26.875.00
14.00
30.100.00
7.50
16.125.00
16.00
34,400.00
10.00
21.500.00
24
Furnish and Install 84nch Realdem Wedge Gate
Valve
1
FA
2.500.00
2,600.00
1,300.00
11300.00
1.100.00
1,100.00
2200.00
2.200.00
1.41711) 00
1,400.00
25
Finnish and Install 64nch Resilient Wedge Gate
Valve
6
FA
2200.00
13,200.00
1$100.00
6.600.00
720.00
4.320.00
1,850.00
11 100.00
800.00
4.800.00
26
Reconnect Existing Water Service(STA 11 +30)
1
EA
5,900.00
5,000.00
900.00
900.00
1,200.00
1200.00
2500.00
2.500.00
500.00
500.00
27
Fumish and Install Fire Hydrant
1
EA
7,500.00
7,500.00
6,100.00
6 100.00
7,300.00
7,300.00
7,000.00
7,000.00
8,950.00
8,950.00
Total- Reach6
EE
$284,575.00
LOW
$165,050.00
2ND
$147793.00
3RD
$180380.00
4TH
St 35150.00
h .Wserelabw\shereftontrec6003111SID SUM 03726 Page t
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
TITLE: INDUSTRIAL WAY "CH WATER MAIN REPLACEMENT
CONTRACT NO.: C4728
ENGINEER'S ESTIMATE: $1,369,126.00
PROJECT MANAGER: M. SINACORI
BID LOCATION: City GerKs OBke • City Hag
DATE: 24JWr -07 TIME: 10:30
BY: TS CHECKED: DATE:
as read Total Bid Price (uncorrected)
$1,020,170.00 $1,119,433.00 $1,188,615.00
f:Wsmx pb+"diared�DntractWO-011SID SUM C -3728 Paget
ENGINEERS ESTIMATE
SJ &S GROUP, INC.
CCL CONTRACTING, INC.
GCI CONSTRUCTION INC.
WEST VALLEY CONSTRUCTION
frEM I DESCRIPTION QUANTITY
UNIT
AMOUNT
UNIT
AMOUNT
UNIT I
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
Reach C • 8-inch In Superlotat General Services Yard
28
Connection to Existing 81n4h Watef ine in Superior
STA 1 *00
1
LS
81000.00
8,000.00
61900.00
6,900.00
4.100.00
4100.00
4000.00
4000.00
6,700.00
6700.00
29
Connection to Existing a-mch Waterthe in General
SeMoss Yard (STA 2.12
1
LS
8,000.00
8,000.00
5,700.00
5,700.00
3.900.00
3,900.00
2,400.00
2.400.00
6.300.00
6 300.00
30
Furnish and Install 84nch PVC C9g0(CL 200)
115
LF
200.00
23,000.00
93.00
10695.00
139.00
15.985.00
110.00
12850.00
120.00
13.800.00
31
Furnish and Install 84nch Resaient Wedge Valve
2
EA
2.500.00
5.000.00
1200.00
2.400.00
1.050.00
2.100.00
2,200.00
4,400.00
1,400.00
2 800.00
32
AC Pavement Removal and Replacement
700
SF
10.00
7,000.00
5.00
3,500.00
3.90
2.730.00
7.50
5.250.00
1 7.00
4,900.00
33
Concrete Drlve"ISidevralk Removal and
Re lacemant
1
LS
I SA00.00
5,000.00
15.750.00
15.750.00
3.900.00
3.900.00
18,000.00
18,000.00
8.800.00
81800.00
Total • Reach C - EE I $56p00.00
LOW
5"1945.00
2ND
$32,715.00
3RD
$46,700.00
4TH
$Q,300.00
Reach D • 8-Inch In Superior at Industrial We
34
Connection to Existing 81ndi Waterline at 16th
Street (STA 1.00
1
LS
8,000.00
8,000:00
7.800.00
7 800.00
10,500.00
10 500.00
600000
6000.00
q,000.00
9,000.00
35
Connection to Existing 8 -Inch Waterline in Supanar
Avenue lSTA 2 +02
1
LS
9,000.00
6,000.00
4,700.00
4.700.00
8.300.00
8.300.00
'
3,000.00
3.000.00
7,200.00
7200.00
36
Fumish and ImWI Bench PVC C900 (CL 2(0)
105
LF
200.00
21400.00
97.00
10,185.00
219 .00
22,995.00
170.00
17 850.00
140.00
14,700.00
37
Fumish and Install 84nch Resgl�nt Wedge Valve
1
EA
2.500.00
2,500.00
11250.00
1.250.00
1.150.00
1.150.00
2,000.00
2,000.00
11500.00
1,500.00
38
AC Pavement Removal and Replacement
850
SF
10.00
8.500.00
7.00
5-11
3.50
2.975.00
6.00
5100.00
7.00
51950.00
Total • Reach D
EE
$46000.00
LOW
$29,886.00
2ND
S4 920.00
3RD
$33950.00
4TH
$38350.00
MISCELLANEOUS
39
Pressure Test. Disinfect, and flush New Malns
1
LS
30.0D0.00
30000.00
13,000.00
13 000.00
3.800.00
3,800.00
3,500.00
3,500.00
16,500.00
16,500.00
40
RepleceTrel6c Loops Damaged BY Construction
1
LS
1000000
7000000
7,000.00
7000.00
11000.00
11000.00
8600.00
6,800.00
16500.00
16,500.00
41
Traffic Control
I 1
LS
75,000.00
75,000.00
75,000.00
15,000.00
30.000.00
.30,000.00
1 15,200.00
15200.00
1 56,000.00
56,000.00
42
Abandonment of Existing Water Maim and Valves
Excl4dirm Preceding Items
1
LS
10,000.00
10,000A0
45,000.00
45,000.00
2,750.00
2.750.00
5,200.00
5,200.00
9,000.00
9000.00
43
Monrovia Intersection AC Pavement Grind and
4200
SF
5.00
21,000.00
9.00
37.800.00
5.50
23100 .00
5.70
23940.00
4.00
16,800.00
44
Excavation Shoring and Safety Measures
1
LS
50,000.00
50,000.00
10,000.00
10.000.00
8,000.00
6,000.00
22,000.00
22000.00
18000.00
18000.00
Total• Miscellaneous
EE
$1 000.00
LOW
$127,800.00
2ND
$78650.00
3RD
$76440.00
4TH
$130600.00
EE
51 89126.00
990295.00
1
$1119431.00
1,188416.00
1207850.00
as read Total Bid Price (uncorrected)
$1,020,170.00 $1,119,433.00 $1,188,615.00
f:Wsmx pb+"diared�DntractWO-011SID SUM C -3728 Paget
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT
CONTRACT NO.: C3728
ENGINEERS ESTIMATE: $1,369,125.00
PROJECT MANAGER M. SINACORI
r'.WseWPow%zharedkonoad1DD -01WID SUM C -3728 Page 3
ENGINEERS ESTIMATE I
J. FLETCHER CREAMER 8 SON, INC.
WA. RABIC CONSTRUCTION
GARCIA JUAREZ
CONSTRUCTION INC.
HIGHLAND ENGINEERING
ITEM 1
DESCRIPTION
QUANTITY
UNIT I
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
1 1
Mobilization, Demobilization and Cleanup
1 LS
50000.00
501000.00
30 000.00
30,000.00
168182.00
168,182.00
25 000.00
25,000.00
77,400.00
77A00.00
Reach A - 36 -Inch Industrial Way Water Main
2
Fumish and Install 36 -Inch CMLBC Steel Pie
1,195
LF
400.00 1
478.000.00
424.00
506,680.00
376.00
449 320.00
500.00
597,500.00
405.00
483 975.00
3 1
Furnish and Install 304nch CMLBC Steel Pipe
LF
350.00
1750.00
1200.00
61000.00
11800.00
9,000.00
400.00
2, 000.00
2338.00
11,690.00
4
Demolish and Remove 14-inch Water Main
LF
25.00
19300.00
40.00
30.880.00
3.50
2,702.00
25.00
19,300.00
81.00
82,532.00
5
AC Pavement Removal and Replacement
SF
10.00
95,000.00
11.50
109250.00
9.00
85,500.00
6.00
57,000.00
17.91
170,145.00
6
AC Pavement Grind and
SF
5.00
39,000.00
3.60
28,080.00
3.34
26 052.00
3.00
23 400.00
6.92
53,976.00
7
Fumish and Install 2 -Inch Air Vacuum Relief Valve Assembl
r,5
EA
10,000.00
10,000.00
7,000.00
7.000.00
8.000.00
8400.00
3.000.00
3000.00
3,900.00
3,900.00
8
Fumish and IrrsteN Fire dram
EA
7,500.00
7,500.00
9,500.00
9,500.00
9,800.00
9.800.00
4,000.00
4,000.00
4.700.00
4,700.00
9
Connection at Superior Avenue to Existing 38" Water Main
LS
15.000.00
15,000.00
15,000.00
15,000.00
17,000.00
17.000.00
30,000.00
30,000.00
16,800.00
16,800.00
10
Connection at 158t Street to Existing 30' Water
Main
1
LS
10,000.00
10,000.00
10,000.00
10,000.00
15,000.00
15.000.00
30,000.00
30000.00
16800.00
16800.00
11
Fumlah.and Install 36 -Inch BUlterB Valve
1
EA
20.000.00
20.000.00
27,000.00
27000.00
30000.00
30,000.00
20,000.00
20400.00
18,80040
181800.00
12
lFumish and install 304nch Butter8 Valve
1
EA
15,000.00
15000.00
21.000.00
21.000.00
23,500.00
23.500.00
18000.00
18000.00
14,600.00
14600.00
13
IFurnish and Install 124nch Butteifl Valve
1
EA
5,000.00
5,000.00
5500.00
5500.00
6.000.00
6,000.00
4,000.00
1 4,000.00
2.600.00
2,600.00
14
Abandon in Place Existing 304nch GS Water Main
1
LS
15,00000
15,000.00
20000.00
20,000.00
41500.00
41500.00
10,000.00
10.000.00
32900.00
32900.00
15
IFurnish and Install Corrosion Test Station
2
FA
2.000.00
4,000.00
3,000.00
6,000.00
2.350.00
4,700.00
2.00D.00
400000
2100.00
4.200.00
Total - Reach A
EE
$784.55040
I 5TH
$831.890.00
1 6TH
$896,266.00
7TH
$847,200.00
8TH
$975,018.00
Reach B - 34nch Old Newport Boulevard Water Main
Connection at 15th Street to Eldsting 12' Water
Main
1
LS
8.000.00
8400.00
4 500.00
4 500.00
7 800.00
7 600.00
12,000.00
12 000.00
10 000.00
10,000.00
Two Connections at Orange Avenue
1
LS
8,000.00
8400.00
8,000.00
8 000.00
11,500.00
11 500.00
10 000.00
10 000.00
14
000.00
14 000.00
r16
Connection to Existing 13inch Wine South of
Ora a Avenue STA 10.00
1
LS
8,000.00
8.000.00
3 500.00
3 500.00
6.000.00
6 000.00
10,000.00
10,000.00
4.700.00
4,700.00
Demolish 44nch Tee and Install 44nch Sleeve
South of Orange Avenue an East Side of Street
STA 10 *00
1
LS
8,000.00
8,000.00
3 900.00
3 900.00
6,700.00
6 700.00
12 000.00
12 000.00
2,900.00
2.900.00
Furnish and Install 84nch PVC 6900 (CL 200)
STA 12.00 to 16.75
475.
LF
200.00
85,000.00
65.00
30.875.00
62.00
28 450.00
190.00
90 250.00
63.00
29 925.00
21
Furnish and Install 64nch PVC 0900 CL200
250
LF
20D.OD
50,000.00
55.00
13.750.00
80.00
20000.00
175.00
43750.00
57.00
14250.00
22
AC Pavement Removal and Re lawment
5.250
SF
10.00
52,500.00
1 11.50
60,375.00
5.00
26 250.00
6.00
31.500.00
23.11
121 327.50
23
Concrete Pavement Removal and R acamenl
2,150
SF
1250
26,875.00
31.00
66,650.00
13.05
28057.50
6.98
15007,00
19.82
42513.00
24
Fumish and lnatall 84nch Resilient Wedge Gate
Valve
1
FA
2,500.OD
2,500.OD
2.00D.00
2 000.00
1 900.00
1 900.00
3 DOD 00
3 DOO.00
1 300.00
1 300.00
25
Furnish and Install 64nch Resilient Wedge Gate
Valve
6
FA
2,200.00
13,200.00
1500.00
9.000.00
1,500,00
B ODO.00
21000.00
12 ODO.00
900.00
5 400.00
26
Reconnect F-xistng Water Service (STA 11.30)
1
EA
5.000.00
6,ODO.DD
2 000.00
2 000.00
2.350.00
2.350.00
2.000.00
2,000.00
1 800.00
1,800.00
27
Furnish and Install File Hydrant
1
FA
7,500.00
7,600.00
6.800.00
6.800.00
9 000.00
9,000.00
4.000.00
4,000.00
4 700.00
4.700.00
Total - ReachB
EE
$284,575.00
5TH
$211350.00
6TH
157807.50
7TH
$245507.00
STH
$252915.50
r'.WseWPow%zharedkonoad1DD -01WID SUM C -3728 Page 3
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT
CONTRACT NO.: C3728
ENGINEER'S ESTIMATE: $1,369,126.00
PROJECT MANAGER: M. SINACORI
so -rsad Total Bid Prim (uncorrected) $1,272,588.00 $1,422,000.00 $IA87,775.50
MusersX,bMsharaccon ac11000WEIII) SLIM C3725 Page
ENGINEER'S ESTIMATE
J. FLETCHER CREAMER B SON INC.
W.A. RASIC CONSTRUCTION
GARCIA JUAREZ
CONSTRUCTION, INC.
HIGHLAND ENGINEERING
ITEM I DESCRIPTION
QUANTITY
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
Reach C • 8-Inch In Superior at General Services Yard
28
Cannectian to Existing 84nch Waterine In Superior
STA 1.00
1
LS
81000.00
8,000.00
3,600.00
3,600.00
8,000.00
6,000.00
12 000.00
12 000.00
3,900.00
3,900.00
29
Connection to Fxiseng flinch Waterline in General
Services Yard (STA 2 +12)
1
LS
81000.00
8,000.00
32 .00
3 200.00
5,000.00
5.000.00
8.000.00
81000.00
3,500.00
3 500.00
30
Furman and Install 8-Inch PVC 0900 (CL 200)
115
LF
2D0 00
23,00000
120.00
13.800.00
127.00
14,605.00
200.00
23,000.00
70.00
8.050.00
31
Famish and emtall 8-Inch Resilient Wedge Valve
2
EA
2,50000
6,000.00
1900.00
3,800.00
11800.00
3,600.00
2000.00
4,000.00
1390.00
2780.00
32
AC Pavement Removal and Re Iacement
700
SF
10.00
7,000.00
15.00
10 500.00
5.00
3,500.00
6.00
4,200.00
23.20
16 240.00
33
Cancrete Driveway/Sldewalk Removal and
R mant
1
LS
5DO0.00
5.000.00
10000.00
10 00.00
7,000 AO
7000.00
10 00.00
10.000.00
11100,00
11100.00
Total • Reach C EE 568 00.00
5TH
800.00
6TH
$39 705.00
7TH
$61 200.DD
8TH
$45 570,00
Reach D • 8 -Inch in Superior at Industrial Way
34
Connection to Existing 84nch Watedee at 18th
Street (STA 1+00
/
LS
8,000.00
8,000.00
61000.00
6.00000
9500.00
9,500.00
12 000.00
12 000.00
11 6DO.00
11 600.00
35
Connection to Existing 84nch Waterline In Superior
Avenue (STA 2+fd)
t
LS
8000.00
8,000.00
4000.00
4000.00
8,500.00
6500.00
12000.00
12000.00
91900.00
9900.00
36
Furnish and Install 84nch PVC CWD(CL 2DO)
105
LF
200.00
21,000.00
200.00
21 000.00
132.00
13 860.00
200.00
21,000.00
78.00
8190.00
37
Furnish and install 84nch Resilient Wedge Valve
1
EA
250000
2,500,00
2000.00
2,000.00
2,000.00
2,000.00
2,000.00
1,500.00
1500.00
38
AC Pavement Removal and Replacement
850
SF
10.00
8.500.00
14.00
11,900.00
5.00
4.250.00
6 800.00
24.30
20 655.00
Total • Reach 0
EE
548,000.00
5TH
$44 900.00
8TH
$3 110.00
353 00.00
8TH
$51 845.00
MISCELLANEOUS
E000.00
39
Pressure Test, Disinfect and Flush New Mains
1
LS
30,000.00
30,000.00
13000.00
13,000.00
24,000.00
24000.00
5,000.00
4,300.00
4300.00
40
Replace TralAc Loops Damaged oy Const ction
1
LS
10,000.00
10,000.00
3 000.00
3,000.00
9,000.00
9,000,00
8,000,00
5,400.00
5,400.00
41
Traffic Contra!
1
LS
75,000.00
75,000.00
40.000.00
40 000.00
35,000,00
35,000.00
25 000.00
25 000.00
57 800.00
57 800.00
42
Abandonment of Existing Water Maim and Valves
Excluding Preceding Item
1
LS
10,000.00
10,000.00
20.000.DO
20.000.DO
44.000.00
44000.00
1000.DO
1000.00
8800.00
8,8DO.DO
43
Monrovia Intersection AC Pavement Grind and
Cap
4,200
SF
5.00 .
21,000.00
6.50
27 300.00
4.00
16 800.00
3,00
12,600.00
1 23.96
100 632.00
44
Excavation Shoring and Safety Measures
1
LS
50,000.00
50.000.00
3,540.00
3 540.00
14 000.00
14.000.00
175 ODO.00
175,000.00
32,700,00
32 700.00
TOW• Miscellaneous
EE
$196,000.00
5TH
$106840.00
67H
142800.00
7TH
226600.00
8TH
5209632,00
EE
$1388,125.00
$1,239880.00
$1272678.50
$1434,307.00
$1,534880.50
so -rsad Total Bid Prim (uncorrected) $1,272,588.00 $1,422,000.00 $IA87,775.50
MusersX,bMsharaccon ac11000WEIII) SLIM C3725 Page
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
TITLE: INDUSTRIAL WAY 364NCH WATER MAIN REPLACEMENT
CONTRACT NO.: C-3728
ENGINEER'S ESTIMATE: 54,369.425,00
PROJECT MANAGER: M. SINACORI
f.WxrslpbMsharadkonead00O I11BID SUM C-3728 Page 5
ENGINEERS ESTIMATE
MAJICH BROS. , INC.
ARB, INC.
VADNAIS CORPORATION
fTEM I
DESCRIPTION IQUANTITY
UNIT
AMOUNT
UNIT I
AMOUNT I
UNIT I
AMOUNT
UNIT
AMOUNT
1 I
Mobilization Demobilization and Cleanup I 1 I LS
50.000.00
50000.00
100000.00
100000.00
39024.00 1
39024.00
200000.00
280000.00
Reach A • 36-Inch Industrial Wav Water Main
2
Furnish and Install 36-Inch CMLSC Steel Pipe
1,195
LF
400.00
478,000.00
700.00
838.500.00
654.00
781530.00
623.00
744AS5.00
3
Furnish and Install 30 -Inch CML&C Steel Pipe
5
LF
350.00
1,750.00
700.00
3,500.00
1925.00
9.625.00
t000.00
5000.00
4
Demolish and Remove 14 -Inch Water Main
772
LF
25.00
19300.00
125.00
98,600.00
10.00
7,720.00
160.00
115800.00
5
AC Pavement Removal and Replacement
9,500
SF
10.00
95,000.00
4.00
38,000.00
15.00
142,500.00
11.00
104M.00
6
AC Pavement Grind ant Ca
7,800
SF
5.00
39.000.00
150
11,700.00
6.00
46,800.00
10.00
78,000.00
7
Furnish and Install 24nch Air Vacuum Rel lVeNa
Assembly
1
EA
10,000.00
10,000.00
5,000.00
5000.00
5782.00
5.782.00
8400.00
6A00.00
8
Furnish and metal Fire Hydrant
1
EA
7.500.00
7500.00
5.000.00
5,000.00
9,030.00
9.030.00
10 00.00
10,400.00
9
Connection at Superior Avenue to Existing 36"
Water Main
1
LS
15.000.00
45 000.00
10,000.00 1
10,000.00
11,536.00
11,536.00
24.000.00
24.000.00
10
Connection at 15th Street to Existing 30' Water
Mein
1
LS
10.000.00
10000.00
10000.00
10.000.00
11,636.00
11.536.00
25000.00
25000.00
11
Furnish and install 364nch Bullerti Valve
1
FA
20,000.00
20,000.00
25,000.00
25,000.00
29,110.00
29110.00
31 000.00
31 000.00
12
Furnish and Install 304nah Butterfly Valve
1
EA
15.000.00
15,000.00
20000.00
20000.00
23940.00
23940.00
25000.00
25000.00
13
Furnish and Install 12 -Inch Butterfl Valve
1 -
FA
5.000.00 1
5,000.00
61000.00
6.000.00
6,395.00
5.00
5AGO.00
5,800.00
14
Abandon In Place Existing 304nch GS Water Main
1
LS
15,000.00 1
15 000.00
10 000.00
10 000.00
43,W.00
43,646.00
9,600.00
9.500.00
15
Furnish and Install Corrosion Teal Station
2
EA
2,000.00
1 4.000.00
1,500.00
10110.00
2,944.00
5.888.00
10 500.00
21 000.00
Total • Reach A
EE
$784550.00
9TH
$1,180,200 0
10TH
$1,174,061.00
11TH
$1.405.885.00
Reach B • 8 -Inch Old Newport Boulevard Water Main
16
Connection a 15m Street to Existing 12' Water
Main
1
LS
8.000.00
81000.00
5,000.00
5000.00
14859.00
14659.00
8400.00
8400.00
17
Two Connections at Ore Avenue
1
LS
6.000.00
81000.00
5000.00
5000.00
14485.00
14,485.00
11000.00
11,000.00
18
Connection to EAstlng 64nch Waterline South of
Oren a Avenue S7A 10+00
1
LS
8,000.00
81000.00
3,000.00
3 000.00
10,613.00
10 613.00
9.000.00
91000.00
19
Demolish 44nch Tee and Install 4 -Inch Sleeve
South of Orange Avenue on East Side W Sent
STA 10 +00
1
LS
8,000.00
8.000.00
5.000.00
5 000.00
8 996.00
61996.00
2,800.00
2.800.00
20
Furnish and Install 8-Inch PVC C900 (CL 200)
STA 12 +00 to 16 +75
475
LF
200.00
95.000.00
200.00
95,000.00
89.00
42 275.00
90.00
42 750.00
21
Furnish and In" 64nch PVC 0900 (CL200)
250
LF
200.00
50,000.00
180.00
45,000.00
00
21,000.00
85.00
21,250.00
22
AC Pavement Removal and Replacement
5,250
SF
10.00
52,500.00
4.00
21,000.00
12.00
63,000.00
11.00
57 750.00
23
Concrete Pavement Removal and Replacement
2,160
SF
12.50
26,875.00
15.00
32,250.00
21.00
45,150.00
13.00
27950.00
24
Furnish and Instal 84awh Resilientd Wedge Gate
Valve
1
EA
2,500.00
2500.00
2,000.00
2,000.00
3046.. Do
3,046.00
5 500,00
5.500.00
25
Furnish and In3W 64nch Resilient Wedge Gate
Valve
6
FA
2,200.00
13,200.00
1200.00
7200.00
934.00
5604.00
3000.00
18,000,00
26
Reconrhect Exutlng Water Service 11 +30)
1
IA
5.000.00
5,000.00
2.000.00
2.000.00
9874,00
9,874.00
5000.00
5.000.00
27
Punish and Install Fire ram
1
FA
7,500.00
7,500.00
6,000.00
6,000.00
9104,00
9,104.00
10 000.00
10 000.00
Total • Reach B
EE
$284,575 .00
9TH
$228,450.00
10TH
$245_806 00
11TH
$219,400.00
f.WxrslpbMsharadkonead00O I11BID SUM C-3728 Page 5
CITY OF NEWPORT BEACH
PUBLIC WORKS DEPARTMENT
TITLE: INDUSTRIAL WAY 364MCH WATER MAIN REPLACEMENT
CONTRACT NO.: C372B
ENGINEER'S ESTIMATE: $1,369,125.00
PROJECT MANAGER: M. SINACORI
as -read Total Bid Price (uncorrected)
EWsers` bMshamdlconkac600.0111SID SUM "728 Pages
ENGINEER'S ESTIMATE
MAJICH BROS.. INC.
ARB. IN g.
VADNAIB CORPORATION
ITEM DESCRIPTION
FQOANTITY
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
UNIT
AMOUNT
Reach C -84nch In Superior at General Services Yard
28
Connection to Existing S -Inch Waterline In Superior
STA 1+00
1
LS
8,000.00
81000.00
5.000.00
5.000.00
12 142.00
12 142.00
10 000.00
10 000.00
29
Connection to Existing 84nch Watt line in General
SerAms Yard (STA 2 +12
1
LS
8,000.00
81000.00
41500.00
4.500.00
8,280.00
8280.00
9,000.00
9,000.00
30
Fumish and Install 8-inch PVC 0900 (CL 200)
115
LF
200.00
23.000.00
200.00
23,000.00
98.00
11 270.00
95.00
1092500
31
Furnish and histall 84nch Resilient Wedge Valve
2
EA
2500.00
5,000.00
1,600.00
3,200.00
3-0&.00
7,108.00
4,200.00
8,400.00
32
AC Pavement Removal and Replacement
700
SF
10.00
1 7,000.00
4.00 1
2,800.00
13.00
91100.00
16.00
1 11,200.00
33
Concrete Drlveway/Sidawalk Removal and
Replacement
i
LS
5.000.00
5,000.00
7 500.00
7.500.00
27,897.00
27 897.00
30 000.00
30 000.00
Total - Reach C EE $56,000.00
9TH
$46,000.00
10TH
$75 797.00
11TH
$79p525.00
Reach D - 8 -inch in Superior at Industrial We,
34
Connection to Existing a4nch Waterline at 16th
Street (STA 1 +00
1
LS
81000.00
8.000.00
7.500.00
7.500.00
11 796.00
11.796.00
10,000.00
10 000.00
35
Connection to Existing 84nch Waterline In Superior
Avenue STA 2 +02
1
LS
81000.00
8.000.00
6.000.00
5.000.00
10 172.00
1 10 172.00
9000.00
91000.00
36
Furnish and Insist a4uh PVC C900 (CL 200)
105
LF
200.00
21,000.00
200.00
21 000.00
123.00
12 915.00
90.00
9,450.00
37
Furnish and Install 84x11 Resilient Wedge Valve
1
EA
2,500.00
2.500.00
1.600.00
1 600.00
3,068.00
3.068.00
8.000.00
8 000.00
38
AC Pavement Removal and Replacement
850
SF
10.00
81500.00
4.00
3.400.00
15.00
12 750.00
15.00
12 750.00
Total - Reecho
EE
$48,000.00
9TH
$38500.00
10TH
$50,701.00
11TH
$49,200.00
MISCELLANEOUS
39
Pressure Test. Disinfect, and Flush New Mains
1
IS
30.000.00
30.000.00
15 000.00
15.000.00
35,668.00
35 668.00
23 000.00
23 000.00
40
Replace Traffic Loops Damaged by Construction
1
IS
10.000.00
10,000.00
20,000.00
20 000.00
5,547.00
5,547.00
15 000.00
15 000.00
41
Traffic Control
1
IS
75.000.00
75. 000.00
50,000.00
50.000.00
59,544.00
59544.00
140000.00
140000.00
42
Abandonment of Uletirg Water Mail and Valves
Excludirra Precedina Items
1
IS
10.000.00
10.000.00
15.000.00
15,000.00
30 913.00
30 913.00
18 000.00
18 000.00
43
Monrovia Intersection AC Pavement Grind and
cap
4.200
SF
5.00
21.000.00
6.
1 25,200.00
6.00
25 200.00
9.0011
37 800.00
44
Excavation Sharing and Safety Measures
1
LS
50,000.00
50,000.00
40 000.00
1 40,000.00
97,865.00
97 865.00
31 000.00
31 000.00
Total - Miscellaneous
EE
$1961000.00
9TH
1 $165,200.00
10TH
$254737.00
11TH
1 $264800.00
EE
1368125.00
1
1 $1658350.00
$1801102.00
1 $ 018810.00
as -read Total Bid Price (uncorrected)
EWsers` bMshamdlconkac600.0111SID SUM "728 Pages