2018-11-29 Work Session
AGENDA ITEM #2.a.
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ЉЎЉЊЉЉЊЎЉЋЉЉЋЎЉЌЉЉЌЎЉЍЉЉ
ЉЊЉЉЉЋЉЉЉЌЉЉЉЍЉЉЉЎЉЉЉЏЉЉЉ
AGENDA ITEM #2.a.
AGENDA ITEM #2.a.
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ЉЎЊЉЊЎЋЉЋЎЌЉЌЎЍЉЍЎЎЉ
AGENDA ITEM #2.a.
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AGENDA ITEM #2.a.
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AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
membrane replacement proposal
date:
to:
no. of pages:
attention:email:
plant
telephone no.:
address:
email:
from:telephone no.:
cell no.:
cc:
proposal no.:
subject:
original project no.:
Please provide corrections if inaccurate
plant
data:
AGENDA ITEM #2.d.
SUEZ Water Technologies & Solutions
e
a part of SUEZ.A new Business Unit called Water Technologies & Solutions has been createdwithin SUEZ, combining its industrial
With the creation of SUEZ Water Technologies & Solutions, you will see no change to the substance of your existing
contract(s).While the name of the business will change to SUEZ, the underlying legal entity and associated tax ID # will remain.
proposal provisos
This proposal has been issued based on the information provided by the customer and on information currently available to SUEZ
Water Technologies & Solutions at the time of proposal issuance. Any changes or discrepancies in site conditions, including but not
limited to changes in system influent water characteristics, changes in environmental health and safety (EH&S) conditions, changes
in the reissued state/provincial disposal system permit, changes in buyer financial standing, buyer requirements, or any other
relevant change or discrepancy in the factual basis upon which this proposal was created may lead to changes in the offering,
including but not limited to changesin pricing, guarantees, quoted specifications, or terms and conditions.
confidential and proprietary information
The enclosed materials are considered proprietary property of SUEZ Water Technologies & Solutions (SUEZ). No assignments,
either implied or expressed, of intellectual property rights, data, know how, trade secrets or licenses of use thereof are given. All
information is provided exclusively to the addressee and agents of the addressee for the purposes of evaluation and is not tobe
reproduced or divulged to other parties, nor used for manufacture or other means, without the express written consent of SUEZ. The
acceptance of this document will be construed as an acceptance of the foregoing.
trademarks
The following are trademarks of SUEZ Water Technologies & Solutions and may be registered in one or more countries:
AGENDA ITEM #2.d.
table of contents
AGENDA ITEM #2.d.
1 introduction
2 scope SUEZ
2.1membrane modules
2.2hardware
2.3warranty
2.4delivery
AGENDA ITEM #2.d.
qty
descriptiondimensions (in.)weight (lb.)
2.5on-site technical advisory services
AGENDA ITEM #2.d.
3 price
qtyitempart no.unit pricetotal price
All figures are in USD. Please make purchase order to
total:78,106
ZENON Environmental Corporation.
invoicing schedule% of total invoice
contractual basis for membrane replacement price
AGENDA ITEM #2.d.
adjusted membranes replacement price toOctober 2018
This price is subject to further inflation adjustment through to the date of actual shipment of the
replacement modules.
4 scope -Kodiak
4.1installation preparation
4.2installation
5 solution design notes
5.1permits
regulatory requirements
Please speak with your regional lifecycle manager (RLM) if there are any regulatory
requirements or concerns.
AGENDA ITEM #2.d.
utilization
5.2maintenance notes for replacement membranes
preferential flow
membraneslack
maximum operating temperaturerecommended slack inspection frequency
bubble test pressure
hoses & fittings
AGENDA ITEM #2.d.
MLSS concentration
pre-screen
6 quality at SUEZ the vision
quality policy
AGENDA ITEM #2.d.
7 terms and conditions of sale
a-specific terms and conditions of sale
1legal entity for contracting
ZENON Environmental Corporation is the name of the Seller, and means a business component of, or legal entity within the SUEZ
Water Technologies & Solutions business (SUEZ) which is selling ZeeWeed modules.
Please advise us if this SUEZ entity is not set up in your purchasing system as a vendor and you do have another SUEZ entity set
up. We are keen to make the purchase process as convenient as possible for Kodiak.
short form:Where a short reference is required inthis document, for convenience, we are called simply SUEZ.
2payment terms
On approved credit, payment terms are net 30 days from customer receipt of invoice.Please see the invoicing schedule in section
3,price.
3proposal validity
Prices quoted and proposal terms are valid up to thirty (30) days after the date of issue of this proposal unless confirmed with a
purchase order.
4bonds
Performance or payment bonds are not included in the price. These bonds can be purchased on request but will be at an additional
cost.
5purchase order guidelines
Please ensure that your purchase order has covered the following points. This will ensure accurate and prompt order entry, product
delivery, invoicing and accounts receivables processing and will prevent administrative delays for all parties.
legal entityPlease be sure your purchase order is issued in the name of the specific SUEZ legal entity issuing this proposal
cited above. We will be glad to work with your purchasing department to set this entity up as an approved supplier/vendor.
Please advise us if this SUEZ entity is not set up in your purchasing system as a vendor and you do have another SUEZ entity
set up.
hard copy Our strong preferenceis to receive a hard copy of your purchase order rather than a PO number alone.
proposal number and datePlease reference the 6-digit proposal number and the proposal date which are found in the
footer of each page.
priceState the total price you areaccepting for this order.
taxes Provide any required tax exemption certificates.
ship-to address
Please specify receiving hours and any special off-loading requirements.
delivery datePlease include your requested delivery date or agreement start date.
purchase order Please send your purchase order to SUEZ by email to service.pocentral.wts@suez.com
bgeneral terms and conditions of sale
attachment a.
AGENDA ITEM #2.d.
transactions to
allow an efficient and rapid provision of services and parts. Where corporate agreement terms have been previously agreed, these
may be brought forward by either party and applied by mutual consent. If either of these terms sets are not immediately acceptable,
please expect a typical 6-10 week cycle of mutual review to build agreement on changes.
8-ZeeWeed membrane module
2-yearfull replacement standard
This schedule sets out the warranty with respect to ZeeWeed membr
expressed or implied are made in connection with the sale of these products, including, without limitation, warranties as to fitness for
any particular purpose or use or merchantability of these products. The warranty provided herein will be the exclusive and sole
remedy of Buyer, and in no event will the Seller be liable for any special, direct, indirect or consequential damages, including, without
limitation, loss of profits. This warranty is not transferable.
1product
This warranty applies to only the membrane modules supplied under the contract of sale. Membrane module means the fibers and
the potted plastic headers. This warranty does not cover air piping to the membrane module, permeate piping from the membrane
module, piping connection fittings, connecting hardware and cassette frames with their associated components including but not
limited to spacers, aerator tubes, aerator assemblies, screen, module dummies or module blanks.
Identification: membrane modules are shipped by the Seller with a serial number identification which confirms their place in the
cohort set of membrane modules covered by this membrane module warranty.
2Seller
ZENON Environmental Corporation is the name of the Seller, and means a business component of, or legal entity within the SUEZ
Water Technologies & Solutions business (SUEZ) which is selling ZeeWeed modules and is the Seller offering this warranty. The
Seller may assign this warranty to other SUEZ affiliates.
3Buyer
Buyermeans Kodiak Island Borough.
4project
Project means the membrane modules sold under this proposal number 345648-1.
5contract of sale
Contract of sale means the sales contract governing the sale of membrane module(s) for the project between Buyer and the Seller or
its SUEZ affiliate.
6scope of warranty
The Seller warrants that its membrane module(s) will be free of defects due to faulty materials or errors in manufacturing
workmanship.
Regular membrane module inspection and normal fiber repair shall be the responsibility of Buyer.
All replacement membrane modules will be shipped on the basis of INCOTERMS 2010 FCA SUEZ manufacturing facility.
All ancillary costs including but not limited to bagging, boxing, crating, freight, freight insurance, applicable taxes, import duties,
certifications, brokerage, receiving, forklift services, storage at site, reattachment hardware, hose/clamp/camlock replacement, crane
services, installation, fiber repair materials, glycerin flushing, commissioning and waste disposal are the responsibility of Buyer.
full replacement Full replacement means that in the case of a valid warranty claim for a membrane module failure, Buyer receives
a replacement membrane module and does not pay for the value of use of the membrane module prior to failure.
AGENDA ITEM #2.d.
prorated replacementProrated replacement means Buyer pays for actual use of a membrane module from which Buyer has
derived value over time. Prorated replacement allows the Seller to pay reasonable compensation under warranty for any productuse
not enjoyed by Buyer due to premature failure.
The ratio of fullreplacement to prorated replacement in this warranty is set out in Item 8of Section 8.
7warranty start date
For the original membrane modules in a plant, this membrane warranty will start on the earlier of:
a.The date that installation of the original membrane module(s) has been substantially completed, or
b.Six months from the date of shipment of the original membrane module(s) to Buyer.
For replacement or expansion membranes, this membrane warranty will start on the earlier of:
a.The date of installation, or
b.1 month from the date of delivery to site.
8warranty duration
total warranty duration: a total of24monthscomposed of a base period and an extended period.
base period with full replacement:24months
All purchasers of ZeeWeed membrane modules are entitled to this base period of full replacement warranty coverage without
purchasing an ext
extended period with full replacement: a total of0months following the base period
Replacement membrane modules are covered by warranty only to the extent of the warranty of the original membrane module which
has been replaced. At all events, this warranty shall expire and be of no force or effect 24months following the warranty start date.
9notification of claim
All claims filed under this warranty shall be made in writing by Buyer within 30 days of identifying a defect.
Buyer shall provide the following information:
a.A description of the defect giving rise to the claim;
b.Photographs showing the manufacturing defect;
c.The serial number(s) of the membrane module(s) which is (are) the subject of the warranty claim; and
d.Operating data and repair history for the life of membrane modules which are the subject of a warranty claim.
10verification of claim
After receipt of written notification of a defect, the Seller will promptly undertake such investigations as, in the Seller'sopinion, are
necessary to verify whether a defect exists. The Seller reserves the right to require additional data as necessary to validate claims.
Buyer may, in the course of these investigations, be requested to return membrane module(s) to the Seller for examination. The
not
validate the defect claimed, Buyer will reimburse the Seller for all reasonable expenses associated with said investigation, including
expenses for all tests, inspections, and associated travel.
11satisfaction of claims
The Seller will have the right to satisfy claims under this warranty in a flexible manner. Such flexibility may include the repair of
existing membrane modules or changes in operating protocols or membrane module replacement or by upgrading failed membrane
modules with newer membrane module(s) that may embody design and efficiency improvements. Buyer consents to the supply of
replacement membrane modules which may be of a different design than original membrane modules.
12operating information
To maintain the membrane module warranty, membrane system operation records from initial start-up date until claim must be
maintained by Buyer and made available to the Seller upon request. Records must be provided in sufficient detail to verify
AGENDA ITEM #2.d.
part
of the contract. At a minimum, operation data must include information on feed water quality, temperatures, flows, trans-membrane
pressures, aeration rates, permeate quality, cleaning intervals, cleaning chemical concentrations, elapsed time since start-up,
relevant analytical data and reporting ofany screen bypass events.
Buyer shall maintain and share access to a single reference copy in electronic form of a membrane module map containing the
history of activity by membrane module. Buyer shall log its procedures performed related to a membrane module including relocation
of membrane modules, repairs, replacements and any other noteworthy events.
Buyer authorizes the Seller to conduct any reasonable review of operation and maintenance records or to inspect facilities where
membrane modules are installed, upon reasonable notice to Buyer. Such reviews and/or inspections are intended to also assist the
Seller and Buyer in detection of membrane system faults and to optimize the care and operation of the membrane modules.
13limitation of warranties
Occurrence of any of the following as reasonably determined by the Seller will void this warranty:
a.
manual supplied to Buyer as part of the contract, includi
membrane module cleaning procedures and the use of anything other than Seller-approved membrane module
cleaning agents.
b.Failure to adhere to the preventive maintenance program as presented in the Sel
maintenance manual, in published product manuals and in specifications.
c.Failure to adhere to all transportation and module storage recommendations outlined by Seller.
d.Failure to ensure correct operation and/or functioning of the screening equipment.
e.Introduction of destructive foreign materials into the membrane module tanks. Destructive foreign materials may
include natural or human-made materials that are introduced into the membrane system influent channel or tanks
originating from construction and maintenance activities or from inadequate pretreatment or from aquatic species
including clams and snails or from damage to the tank or tank coating. Buyer shall be responsible to maintain
correct function of the screen mechanism, to flushaccumulated grit from the tank bottom and to flush
accumulated foreign materials from the membrane modules.
f.Failure to install and maintain operating data acquisition and electronic data transmission functions at the plant.
g.Physical abuse or misuse, incorrect removal or installation of membrane modules by non-Seller personnel
including fiber damage caused by operator error in handling of membrane modules or cassettes.
h.Unauthorized alteration of any components or parts originally supplied by the Seller.
i.Intentional damage.
14return procedure
In the event that the return of a membrane module is required pursuant to this warranty, Buyer will first obtain a return goods
authorization (RGA) number from the Seller. Membrane module(s) shipped to the Seller for warranty examination must be shipped
freight prepaid. If Buyer desires temporary replacement membrane module(s) to replace those alleged to be defective and returned
to the Seller for warranty examination, Buyer shall be responsible for the cost associated with any such replacements until
examination of the returned membrane modules pursuant to this warranty is complete. Any membrane module examined by Seller
as part of a warranty claim where the membrane module is subsequently found to be performing as warranted or where a membrane
module failure is not covered under the warranty will be returned to Buyer, freight collect.
AGENDA ITEM #2.d.
9 signed agreement
offered by legal accepted by
entity:legal entity:
authorized
signature
by:
title:
signature
date:
signature:
purchase order no:
AGENDA ITEM #2.d.
attachment aSUEZ standard terms and conditions
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
Kodiak Island Borough
Engineering & Facilities Department
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#®³¤³²
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
The purpose of this Estimate of Construction Cost is to establish an EngineerÔs opinion of probable
construction cost at the 30% level of design development.
This project is for the improvements for Leachate Treatment Plant within the existing Kodiak Landfill.
Improvements include adding a building addition to house new Inclined Plate Clarifiers and associated
equipment.
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$810,000$1,0,000
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Page | 1
AGENDA ITEM #2.d.
bƚ͵.źķ
.źķķĻƩƭCğĭƷƚƩ
1115.1%
2110.3%
3106.8%
4104.1%
5101.9%
6100.0%
798.3%
896.8%
995.5%
1094.2%
5ğƷğ{ƚǒƩĭĻʹPACES2007,
MarkupsScreen,Prime
andSubcontractorProfit
CalculationFactors
JacobsBuildings,InfrastructureandAdvancedFacilities|ESTIMATINGSERVICES
Page | 2
AGENDA ITEM #2.d.
o
o
o
JacobsBuildings,InfrastructureandAdvancedFacilities|ESTIMATINGSERVICES
Page | 3
AGENDA ITEM #2.d.
DesignContingency
EstimatedCost
Concept/BudgetDD100%CD
9ƭƷźƒğƷĻaźƌĻƭƷƚƓĻ
JacobsBuildings,InfrastructureandAdvancedFacilities|ESTIMATINGSERVICES
Page | 4
AGENDA ITEM #2.d.
The following is a list of the various cost resources used in the development of the cost estimate:
¤ R.S. Means
¤ Jacobs Historical Data
¤ Vendor Quotes on Equipment and Materials where appropriate
¤ Estimator Judgment
The opinions of cost (estimates) shown, and any resulting conclusions on project financial or economic
feasibility or funding requirements, have been prepared for guidance in project evaluation and implementation
from the information available at the time the opinion was prepared. The final costs of the project and
resulting feasibility will depend on actual labor and material costs, competitive market conditions, actual site
conditions, final project scope, implementation schedule, continuity of personnel and engineering, and other
JacobsBuildings,InfrastructureandAdvancedFacilities|ESTIMATINGSERVICES
Page | 5
AGENDA ITEM #2.d.
variable factors. The recent increases or decreases in material pricing may have a significant impact which is
not predictable and careful review or consideration must be used in evaluation of material prices. As a result,
the final project costs will vary from the opinions of cost presented herein. Because of these factors, project
feasibility, benefit/cost ratios, risks, and funding needs must be carefully reviewed prior to making specific
financial decisions or establishing project budgets to help ensure proper project evaluation and adequate
funding.
JacobsBuildings,InfrastructureandAdvancedFacilities|ESTIMATINGSERVICES
Page | 6
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
Work Activity Summary
Project Name: 708107-01-Kodiak LTP-30pct-tjEstimator: Jones T
Project Number: 708107Rev/Date: 01 - 10/02/2018
Design Stage: 30% DesignEstimate Class: Class 4
FacilityWork PkgTrade PkgWorkActivDescriptionTakeoff QuantityGrand Total Unit PriceGrand Total with Markups
135LEACHATE TREATMENT PLANT
02.0Existing Conditions
02.00Existing Conditions
02.01.02.0010Demoliton and Restoration of the Existing Structure Allowance1.00LS56,228.65/LS56,229
02.00 Existing Conditions1.00LS56,228.65/LS56,229
02.0 Existing Conditions1.00LS56,228.65/LS56,229
03.0Concrete Work
03.10Cast-In-Place Concrete Work
03.10.02.0010Building Foundation Footing23.70CY1,241.30/CY29,424
03.10.05.0010Building Slab on Grade29.63CY979.24/CY29,015
03.10 Cast-In-Place Concrete Work53.33CY1,095.71/CY58,439
03.0 Concrete Work53.33CY1,095.71/CY58,439
04.0Masonry
04.20Concrete Unit Masonry
04.00.02.0010Interior Partition288.00SF35.06/SF10,096
04.20 Concrete Unit Masonry288.00SF35.06/SF10,096
04.0 Masonry288.00SF35.06/SF10,096
08.0Openings
08.10Doors and Frames
08.10.01.0010Insulated Hollow Metal Doors2.00EA3,455.87/EA6,912
08.10 Doors and Frames2.00EA3,455.87/EA6,912
08.30Specialty Doors and Frames
08.30.01.0010Overhead Coiling Door3.00EA4,985.60/EA14,957
08.30 Specialty Doors and Frames3.00EA4,985.60/EA14,957
08.0 Openings5.00EA4,373.71/EA21,869
13.0Special Construction
13.00Special Construction
13.00.01.0010Pre-Engineered Metal Building800.00SF90.39/SF72,313
13.00 Special Construction800.00SF90.39/SF72,313
13.0 Special Construction800.00SF90.39/SF72,313
21.0Fire Suppression
21.00Fire Suppression
21.05.01.0010Fire Protection Allowance800.00SF34.49/SF27,590
21.00 Fire Suppression800.00SF34.49/SF27,590
21.0 Fire Suppression800.00SF34.49/SF27,590
22.0Plumbing
22.00Plumbing
22.00.01.0010Domestic Plumbing Allowance800.00SF20.99/SF16,793
22.00 Plumbing800.00SF20.99/SF16,793
22.0 Plumbing800.00SF20.99/SF16,793
26.0Electrical Work
26.00Electrical
26.20.01.0010Electrical Allowance1.00LS117,457.31/LS117,457
26.00 Electrical1.00LS117,457.31/LS117,457
26.0 Electrical Work1.00LS117,457.31/LS117,457
31.0Earthwork
31.25Earthworks, Structural
31.25.01.0010Earthwork for Building450.00CY102.14/CY45,964
31.25 Earthworks, Structural450.00CY102.14/CY45,964
31.0 Earthwork1.00LS45,963.95/LS45,964
33.9Tank Construction
33.90Tanks
33.90.05.0010Chemical Storage Tanks3.00EA11,947.65/EA35,843
33.90 Tanks1.00LS35,842.96/LS35,843
33.9 Tank Construction1.00LS35,842.96/LS35,843
40.0Process Pipe
40.00Exposed Process Pipe
40.10.03.AS01Air Supply Piping100.00LF31.55/LF3,155
40.10.03.IL0404" IL - Influent Leachate100.00LF424.34/LF42,434
40.10.03.SR0202" SR - Sludge Removal100.00LF143.73/LF14,373
40.10.03.SWR0404" SWR - Soften Water Return75.00LF390.13/LF29,260
40.10.04.CP01.5Chemical Piping200.00LF60.62/LF12,124
40.00 Exposed Process Pipe575.00LF176.25/LF101,346
40.0 Process Pipe575.00LF176.25/LF101,346
44.0Process Equipment - Municipal
44.05Furnish and Install Process Equipment
44.05.24.0010Leachate Treatment System1.00LS373,599.92/LS373,600
44.05.45.0010Chemical Transfer Pumps2.00EA11,010.91/EA22,022
44.05 Furnish and Install Process Equipment2.00EA197,810.86/EA395,622
44.0 Process Equipment - Municipal2.00EA197,810.86/EA395,622
708107-01-Kodiak LTP-30pct-tj10/2/2018 1:37 PM
Property of Jacobs, All Rights Reserved - Copyright 2018 Page 1
AGENDA ITEM #2.d.
Work Activity Summary
Project Name: 708107-01-Kodiak LTP-30pct-tjEstimator: Jones T
Project Number: 708107Rev/Date: 01 - 10/02/2018
Design Stage: 30% DesignEstimate Class: Class 4
FacilityWork PkgTrade PkgWorkActivDescriptionTakeoff QuantityGrand Total Unit PriceGrand Total with Markups
135 LEACHATE TREATMENT PLANT1.00LS959,559.66/LS959,560
Estimate Totals
DescriptionAmountTotalsHoursRate
Labor164,1271,121.484hrs
Material158,767
Subcontract275,761
Equipment22,856172.782hrs
Other338,048
Subtotal Escalation959,560959,560
Kodiak Adjustment Factor191,91220.000%
Total Prime Contractor Costs191,9121,151,472
Total1,151,472
708107-01-Kodiak LTP-30pct-tj10/2/2018 1:37 PM
Property of Jacobs, All Rights Reserved - Copyright 2018 Page 2
AGENDA ITEM #2.d.
Detail Report
Project Name: 708107-01-Kodiak LTP-30pct-tjEstimator: Jones T
Project Number: 708107Revision/Date: 01 - 10/02/2018
Design Stage: 30% DesignEstimate Class: Class 4
TradeMaterial
FacilityWork PkgWorkActivUnit PriceDescriptionTakeoff QuantityLabor Man HrsLabor AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal AmountGrand Total Unit PriceGrand Total
PkgAmount
135LEACHATE TREATMENT PLANT
02.0Existing Conditions
02.00Existing Conditions
02.01.02.0010Demoliton and Restoration of the Existing Structure
Allowance
02.01.02.00Structure/Building Demolition
Demoliton and Restoration of the Existing Structure Allowance1.00LS25,000-25,000.00/LS25,00056,228.65/LS56,229
02.01.02.00 Structure/Building Demolition1.00LS25,00025,000.00/LS25,00056,228.65/LS56,229
02.01.02.0010 Demoliton and Restoration of the Existing1.00LS25,00025,000.00/LS25,00056,228.65/LS56,229
Structure Allowance
02.00 Existing Conditions1.00LS25,00025,000.00/LS25,00056,228.65/LS56,229
02.0 Existing Conditions1.00LS25,00025,000.00/LS25,00056,228.65/LS56,229
03.0Concrete Work
03.10Cast-In-Place Concrete Work
03.10.02.0010Building Foundation Footing
03.10.02.48Cast-In-Place Concrete, Continuous Footings, 48" thick
Fine grade, for slab on grade, by hand160.00sf1.120585---0.39/sf620.88/sf140
Concrete pumping, subcontract, all inclusive price23.70cy--356--15.00/cy35633.74/cy800
Forms in place, continuous footing, sides640.00sf64.0004,212640---7.58/sf4,85217.05/sf10,913
Forms in place, continuous footing, bulkheads32.00sf4.80031632---10.87/sf34824.45/sf782
Reinforcing in place, A615 Gr 60, priced per lbs.3,555.56lb-1,7781,422--0.90/lb3,2002.02/lb7,197
Concrete, ready mix, 4000 psi23.70CY-3,034---128.00/CY3,034287.89/CY6,824
Add for concrete waste, 4000 psi1.19cy-148---125.00/cy148281.15/cy333
Placing concrete, concrete pump23.70cy17.778915----38.59/cy91586.79/cy2,057
Finishing footings, screed finish160.00sf2.400145----0.90/sf1452.03/sf325
Curing, membrane spray160.00sf0.320166---0.14/sf230.32/sf51
03.10.02.48 Cast-In-Place Concrete, Continuous Footings, 48"23.70CY90.4185,6615,6431,778551.90/CY13,0821,241.30/CY29,424
thick
03.10.02.0010 Building Foundation Footing23.70CY90.4185,6615,6431,778551.90/CY13,0821,241.30/CY29,424
03.10.05.0010Building Slab on Grade
03.10.05.12Cast-In-Place Concrete, Slabs on Grade, 12" thick
Fine grade, for slab on grade, by hand800.00sf5.60028824---0.39/sf3120.88/sf702
Concrete pumping, subcontract, all inclusive price29.63cy--444--15.00/cy44433.74/cy1,000
Base slab edge forms, 12" to 24"120.00sf26.4001,737120---15.48/sf1,85734.81/sf4,178
Reinforcing in place, A615 Gr 60, priced per lbs.4,444.44lb-2,2221,778--0.90/lb4,0002.02/lb8,997
Concrete, ready mix, 4000 psi29.63CY-3,793---128.00/CY3,793287.89/CY8,530
Add for concrete waste, 4000 psi1.48cy-185---125.00/cy185281.15/cy416
Placing concrete, concrete pump, for base slab 12" to 24"29.63cy17.778915----30.87/cy91569.43/cy2,057
Finishing floors, monolithic, trowel finish (machine)800.00sf16.00096416---1.23/sf9802.75/sf2,203
Contraction Joint Option, Slabs, Sawcut 1/8" x 1/5"60.00lf--180--3.00/lf1806.75/lf405
Contraction Joint Option, Slabs, Preformed Joint60.00lf-120---2.00/lf1204.50/lf270
Curing, membrane spray800.00sf1.6008232---0.14/sf1140.32/sf257
03.10.05.12 Cast-In-Place Concrete, Slabs on Grade, 12" thick29.63CY67.3783,9866,5122,402435.39/CY12,900979.24/CY29,015
03.10.05.0010 Building Slab on Grade29.63CY67.3783,9866,5122,402435.39/CY12,900979.24/CY29,015
03.10 Cast-In-Place Concrete Work53.33CY157.7969,64712,1554,180487.17/CY25,9831,095.71/CY58,439
03.0 Concrete Work53.33CY157.7969,64712,1554,180487.17/CY25,9831,095.71/CY58,439
04.0Masonry
04.20Concrete Unit Masonry
04.00.02.0010Interior Partition
04.00.02.08Masonry Concrete Masonry Units, 8"
Grout block cores, solid, 8" thick288.00sf--691--2.40/sf6915.40/sf1,555
Grout door frames, single opening1.00ea--25--25.00/ea2556.23/ea56
Masonry reinforcing per square foot288.00sf--432--1.50/sf4323.37/sf972
Concrete block, partitions, type RSC, excludes scaffold, 8" thick288.00SF--3,341--11.60/SF3,34126.09/SF7,514
04.00.02.08 Masonry Concrete Masonry Units, 8"288.00SF4,48915.59/SF4,48935.06/SF10,096
04.00.02.0010 Interior Partition288.00SF4,48915.59/SF4,48935.06/SF10,096
04.20 Concrete Unit Masonry288.00SF4,48915.59/SF4,48935.06/SF10,096
04.0 Masonry288.00SF4,48915.59/SF4,48935.06/SF10,096
08.0Openings
08.10Doors and Frames
08.10.01.0010Insulated Hollow Metal Doors
08.10.01.10Doors and Frames, Hollow Metal
Commercial steel door, insulated, panel, 3'-0" x 7'0"2.00EA8.000521730---625.61/EA1,2511,407.08/EA2,814
H M door frame, 7" single2.00ea4.000261340---300.31/ea601675.44/ea1,351
Door hardware, average - H.M., wood, or aluminum2.00set8.000521700---610.61/set1,2211,373.36/set2,747
08.10.01.10 Doors and Frames, Hollow Metal2.00EA20.0001,3031,7701,536.53/EA3,0733,455.87/EA6,912
08.10.01.0010 Insulated Hollow Metal Doors2.00EA20.0001,3031,7701,536.53/EA3,0733,455.87/EA6,912
08.10 Doors and Frames2.00EA20.0001,3031,7701,536.53/EA3,0733,455.87/EA6,912
08.30Specialty Doors and Frames
AGENDA ITEM #2.d.
08.30.01.0010Overhead Coiling Door
08.30.01.60Specialty Doors and Frames, Sectional Overhead Doors
Overhead door, steel sectional, manual, incl frame, 10' x 10'2.00EA--2,700--1,350.00/EA2,7003,036.35/EA6,073
Overhead door, steel sectional, manual, incl frame, 12' x 12'1.00EA--1,700--1,700.00/EA1,7003,823.54/EA3,824
Overhead, for electric trolley operator, to 12' x 12'3.00ea--2,250--750.00/ea2,2501,686.86/ea5,061
08.30.01.60 Specialty Doors and Frames, Sectional Overhead3.00EA6,6502,216.67/EA6,6504,985.60/EA14,957
Doors
08.30.01.0010 Overhead Coiling Door3.00EA6,6502,216.67/EA6,6504,985.60/EA14,957
08.30 Specialty Doors and Frames3.00EA6,6502,216.67/EA6,6504,985.60/EA14,957
08.0 Openings5.00EA20.0001,3031,7706,6501,944.61/EA9,7234,373.71/EA21,869
13.0Special Construction
13.00Special Construction
13.00.01.0010Pre-Engineered Metal Building
13.00.01.00Metal Building Systems - Pre-Engineered
Aluminum siding, sandwich panels, 1" insulation2,240.00sf-918---0.41/sf9180.92/sf2,066
708107-01-Kodiak LTP-30pct-tj10/2/2018 1:38 PM
Property of Jacobs, All Rights Reserved - Copyright 2018 Page 1
Detail Report
Project Name: 708107-01-Kodiak LTP-30pct-tjEstimator: Jones T
Project Number: 708107Revision/Date: 01 - 10/02/2018
Design Stage: 30% DesignEstimate Class: Class 4
TradeMaterial
FacilityWork PkgWorkActivUnit PriceDescriptionTakeoff QuantityLabor Man HrsLabor AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal AmountGrand Total Unit PriceGrand Total
PkgAmount
13.00.01.00Metal Building Systems - Pre-Engineered
Pre-eng stl bldg,clear span rigid frame,30 psf roof and 20 psf wind800.00SF128.0009,4498,080-3,856-26.73/SF21,38560.12/SF48,098
load,20'29' x 14'v h,incl 26ga colrd ribbd rfng&sidng,excl ftngs,slab,anchr
bolts
Pre-Eng Steel Bldg Access., entrance canopy, 4' x 4', incl. frame1.00ea2.240165515-67-747.83/ea7481,681.98/ea1,682
Pre-Eng Steel Bldg Access., doors, H.M. self framing, single leaf,1.00opng4.000305870---1,174.95/opng1,1752,642.64/opng2,643
economy, 3' 6" x 7', incl. butts, lockset & trim
Pre-Eng Steel Bldg Access., framing only, for openings, 10' x 10'3.00opng16.0001,2201,860---1,026.60/opng3,0802,308.96/opng6,927
Pre-Eng. Steel Bldg, vinyl faced, with steel banding, rated .6 lb density,2,240.00sf15.5831,0373,808---2.16/sf4,8454.87/sf10,898
R-30, 10" thick
13.00.01.00 Metal Building Systems - Pre-Engineered800.00SF165.82312,17616,0513,92440.19/SF32,15190.39/SF72,313
13.00.01.0010 Pre-Engineered Metal Building800.00SF165.82312,17616,0513,92440.19/SF32,15190.39/SF72,313
13.00 Special Construction800.00SF165.82312,17616,0513,92440.19/SF32,15190.39/SF72,313
13.0 Special Construction800.00SF165.82312,17616,0513,92440.19/SF32,15190.39/SF72,313
21.0Fire Suppression
21.00Fire Suppression
21.05.01.0010Fire Protection Allowance
21.05.01.00Mechanical, Fire Sprinklers System
Fire Protection Allowance800.00SF12,000-15.00/SF12,00034.49/SF27,590
21.05.01.00 Mechanical, Fire Sprinklers System800.00SF12,00015.00/SF12,00034.49/SF27,590
21.05.01.0010 Fire Protection Allowance800.00SF12,00015.00/SF12,00034.49/SF27,590
21.00 Fire Suppression800.00SF12,00015.00/SF12,00034.49/SF27,590
21.0 Fire Suppression800.00SF12,00015.00/SF12,00034.49/SF27,590
22.0Plumbing
22.00Plumbing
22.00.01.0010Domestic Plumbing Allowance
22.00.01.00Mechanical, Plumbing
Domestic Plumbing Allowance800.00SF8,000-10.00/SF8,00020.99/SF16,793
22.00.01.00 Mechanical, Plumbing800.00SF8,00010.00/SF8,00020.99/SF16,793
22.00.01.0010 Domestic Plumbing Allowance800.00SF8,00010.00/SF8,00020.99/SF16,793
22.00 Plumbing800.00SF8,00010.00/SF8,00020.99/SF16,793
22.0 Plumbing800.00SF8,00010.00/SF8,00020.99/SF16,793
26.0Electrical Work
26.00Electrical
26.20.01.0010Electrical Allowance
26.20.01.00Facility Electrical, Complete $/SF Cost
Facility Electrical - Lighting and Power800.00SF24,000-30.00/SF24,00070.47/SF56,380
Process Electrical - 15% of Process Equipment1.00LS26,000-26,000.00/LS26,00061,077.80/LS61,078
26.20.01.00 Facility Electrical, Complete $/SF Cost800.00SF50,00062.50/SF50,000146.82/SF117,457
26.20.01.0010 Electrical Allowance1.00LS50,00050,000.00/LS50,000117,457.31/LS117,457
26.00 Electrical1.00LS50,00050,000.00/LS50,000117,457.31/LS117,457
26.0 Electrical Work1.00LS50,00050,000.00/LS50,000117,457.31/LS117,457
31.0Earthwork
31.25Earthworks, Structural
31.25.01.0010Earthwork for Building
31.25.01.00Earthworks, Structural, Excavation
Strt excvt for minor strtr,bank measr,for sprd and mat ftngs,elevtr pits,and450.00CY66.6674,115--3,093-16.02/CY7,20835.23/CY15,851
small bldng fndtns,common earth,1 cy bucket,machin excvtn,hydrlc
backhoe
Backfill, structural, sand and gravel, 80 H.P. dozer, 50' haul, from existing370.00lcy4.036254--156-1.11/lcy4102.44/lcy902
stockpile, excludes compaction
Fill, granular fill370.00lcy-7,400---20.00/lcy7,40043.98/lcy16,274
Hauling, excavated or borrow material, loose cubic yards, 5 mile round trip450.00lcy46.1522,751--3,131-13.07/lcy5,88328.75/lcy12,937
, 1 loads/hour, 12 C.Y. truck, highway haulers, excludes loading
31.25.01.00 Earthworks, Structural, Excavation450.00CY116.8557,1217,4006,38046.45/CY20,901102.14/CY45,964
31.25.01.0010 Earthwork for Building450.00CY116.8557,1217,4006,38046.45/CY20,901102.14/CY45,964
31.25 Earthworks, Structural450.00CY116.8557,1217,4006,38046.45/CY20,901102.14/CY45,964
31.0 Earthwork1.00LS116.8557,1217,4006,38020,900.82/LS20,90145,963.95/LS45,964
33.9Tank Construction
33.90Tanks
33.90.05.0010Chemical Storage Tanks
33.90.05.01Tanks, Fiberglass
FURNISH Chemical Storage Tank, FRP, 200 gal.1.00EA-2,500---2,500.00/EA2,5005,747.86/EA5,748
FURNISH Chemical Storage Tank, FRP, 400 gal.1.00EA-3,000---3,000.00/EA3,0006,897.43/EA6,897
FURNISH Chemical Storage Tank, FRP, 4000 gal.1.00EA-6,850---6,850.00/EA6,85015,749.15/EA15,749
Containment Basin1.00ea-3,5003,500.00/ea3,5007,448.52/ea7,449
33.90.05.01 Tanks, Fiberglass3.00EA12,3503,5005,283.33/EA15,85011,947.65/EA35,843
33.90.05.0010 Chemical Storage Tanks3.00EA12,3503,5005,283.33/EA15,85011,947.65/EA35,843
33.90 Tanks1.00LS12,3503,50015,850.00/LS15,85035,842.96/LS35,843
AGENDA ITEM #2.d.
33.9 Tank Construction1.00LS12,3503,50015,850.00/LS15,85035,842.96/LS35,843
40.0Process Pipe
40.00Exposed Process Pipe
40.10.03.AS01Air Supply Piping
40.10.03.01Process Pipe, Stainless Steel, 1/2" to 1"
3/4" SS pipe, sched. 40, 316, T&C40.00LF2.00015391---6.09/LF24413.88/LF555
3/4" SS, 316, #150, Ell, 904.00ea2.08015924---45.75/ea183104.27/ea417
3/4" SS, 316, #150, coupling1.00ea0.520404---43.75/ea4499.71/ea100
1" SS pipe, sched. 40, 316, T&C60.00LF3.600275185---7.68/LF46117.50/LF1,050
1" SS, 316, #150, Ell, 906.00ea3.90029843---56.79/ea341129.43/ea777
1" SS, 316, #150, coupling2.00ea1.3009913---56.19/ea112128.05/ea256
40.10.03.01 Process Pipe, Stainless Steel, 1/2" to 1"100.00LF13.4001,02436013.84/LF1,38431.55/LF3,155
40.10.03.AS01 Air Supply Piping100.00LF13.4001,02436013.84/LF1,38431.55/LF3,155
40.10.03.IL0404" IL - Influent Leachate
40.10.03.04Process Pipe, Stainless Steel, 4"
4" SS, 316L, pipe assembly, shop fabricated, Sch. 10100.00LF21.0001,6055,103---67.08/LF6,708152.89/LF15,289
708107-01-Kodiak LTP-30pct-tj10/2/2018 1:38 PM
Property of Jacobs, All Rights Reserved - Copyright 2018 Page 2
Detail Report
Project Name: 708107-01-Kodiak LTP-30pct-tjEstimator: Jones T
Project Number: 708107Revision/Date: 01 - 10/02/2018
Design Stage: 30% DesignEstimate Class: Class 4
TradeMaterial
FacilityWork PkgWorkActivUnit PriceDescriptionTakeoff QuantityLabor Man HrsLabor AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal AmountGrand Total Unit PriceGrand Total
PkgAmount
40.10.03.04Process Pipe, Stainless Steel, 4"
4" SS, 316L Ell, 90 LR, Sch 1010.00ea8.000612428---103.90/ea1,039236.81/ea2,368
4" slip-on flange, SS, 316L 150#20.00ea-2,340---117.00/ea2,340266.66/ea5,333
4" SS butt weld, Sched 1020.00ea--1,760--88.00/ea1,760200.56/ea4,011
4" Bolt & Gasket Kits, SS20.00ea22.0001,682480---108.09/ea2,162246.34/ea4,927
Pipe insulation, fiberglass ASJ, 2" thick, 4" pipe190.00lf--2,092--11.01/lf2,09225.10/lf4,768
40.10.03.04 Process Pipe, Stainless Steel, 4"100.00LF51.0003,8988,3513,852161.01/LF16,101366.97/LF36,697
40.20.06.04Butterfly Valves, 4"
Install butterfly valve, Flgd, fab. steel, 4"2.00ea3.000229----114.66/ea229261.33/ea523
FURNISH Butterfly valve, iron body, Flgd, HWO, 150#, 4"1.00EA-200---200.10/EA200456.05/EA456
FURNISH Butterfly valve, iron body, Flgd, MTR OPER, 150#, 4"1.00EA-2,088---2,088.00/EA2,0884,758.86/EA4,759
40.20.06.04 Butterfly Valves, 4"2.00EA3.0002292,2881,258.71/EA2,5172,868.79/EA5,738
40.10.03.IL04 04" IL - Influent Leachate100.00LF54.0004,12810,6393,852186.19/LF18,619424.34/LF42,434
40.10.03.SR0202" SR - Sludge Removal
40.10.03.02Process Pipe, Stainless Steel, 1-1/4" to 2"
2" SS pipe, sched. 40, 316, T&C100.00LF8.000612608---12.20/LF1,22027.79/LF2,779
2" SS, 316, #150, Ell, 906.00ea5.880449115---94.01/ea564214.27/ea1,286
2" SS, 316, #150, coupling4.00ea3.92030078---94.51/ea378215.41/ea862
2" SS, 316, #150, flange12.00ea10.560807388---99.57/ea1,195226.93/ea2,723
2" Bolt & Gasket Kits, SS12.00ea10.080771150---76.69/ea920174.79/ea2,098
Pipe insulation, fiberglass ASJ, 2" thick, 2" - 21/2" pipe220.00lf--1,844--8.38/lf1,84419.10/lf4,203
40.10.03.02 Process Pipe, Stainless Steel, 1-1/4" to 2"100.00LF38.4402,9381,3381,84461.21/LF6,121139.50/LF13,950
40.20.05.02Plug Valves, 1-1/4" to 2"
Install plug valve, threaded, 2"1.00ea0.92070----70.33/ea70160.28/ea160
FURNISH Ecc Plug valve, iron body, thr, 150#, lever oper., 2"1.00ea-115---115.00/ea115262.11/ea262
40.20.05.02 Plug Valves, 1-1/4" to 2"0.000.92070115/EA185/EA422
40.10.03.SR02 02" SR - Sludge Removal100.00LF39.3603,0091,4531,84463.06/LF6,306143.73/LF14,373
40.10.03.SWR0404" SWR - Soften Water Return
40.10.03.04Process Pipe, Stainless Steel, 4"
4" SS, 316L, pipe assembly, shop fabricated, Sch. 1075.00LF15.7501,2043,827---67.08/LF5,031152.89/LF11,467
4" SS, 316L Ell, 90 LR, Sch 108.00ea6.400489342---103.90/ea831236.81/ea1,894
4" slip-on flange, SS, 316L 150#16.00ea-1,872---117.00/ea1,872266.66/ea4,267
4" SS butt weld, Sched 1016.00ea--1,408--88.00/ea1,408200.57/ea3,209
4" Bolt & Gasket Kits, SS16.00ea17.6001,345384---108.09/ea1,729246.34/ea3,941
Pipe insulation, fiberglass ASJ, 2" thick, 4" pipe150.00lf--1,652--11.01/lf1,65225.10/lf3,764
40.10.03.04 Process Pipe, Stainless Steel, 4"75.00LF39.7503,0396,4253,060166.98/LF12,523380.57/LF28,543
40.20.06.04Butterfly Valves, 4"
Install butterfly valve, Flgd, fab. steel, 4"1.00ea1.500115----114.66/ea115261.33/ea261
FURNISH Butterfly valve, iron body, Flgd, HWO, 150#, 4"1.00EA-200---200.10/EA200456.06/EA456
40.20.06.04 Butterfly Valves, 4"1.00EA1.500115200314.76/EA315717.39/EA717
40.10.03.SWR04 04" SWR - Soften Water Return75.00LF41.2503,1536,6253,060171.18/LF12,838390.13/LF29,260
40.10.04.CP01.5Chemical Piping
40.10.04.02Process Pipe, PVC, 1-1/4" to 2-1/2"
Paint process pipe and fittings, subcontracted, priced per LF, 11/4" -320.00lf--1,440--4.50/lf1,44010.26/lf3,282
11/2" dia.
1-1/2" PVC, Sch. 80, socket joint, pipe200.00LF10.000764535---6.50/LF1,29914.81/LF2,961
1-1/2" PVC, Sch. 80, socket joint, ELL, 9040.00ea16.0001,223273---37.41/ea1,49685.26/ea3,410
1-1/2" PVC, Sch. 80, socket joint, coupling10.00ea4.00030696---40.14/ea40191.48/ea915
40.10.04.02 Process Pipe, PVC, 1-1/4" to 2-1/2"200.00LF30.0002,2939041,44023.19/LF4,63752.84/LF10,568
40.20.04.02Ball Valves, 1-1/4" to 2"
Ball valve, true union, 1 1/2"5.00EA3.000229453---136.53/EA683311.17/EA1,556
40.20.04.02 Ball Valves, 1-1/4" to 2"5.00EA3.000229453136.53/EA683311.17/EA1,556
40.10.04.CP01.5 Chemical Piping200.00LF33.0002,5231,3571,44026.60/LF5,32060.62/LF12,124
40.00 Exposed Process Pipe575.00LF181.01013,83720,43410,19677.33/LF44,466176.25/LF101,346
40.0 Process Pipe575.00LF181.01013,83720,43410,19677.33/LF44,466176.25/LF101,346
44.0Process Equipment - Municipal
44.05Furnish and Install Process Equipment
44.05.24.0010Leachate Treatment System
44.05.24.45Leachate Treatment System
Westlake Envionmental Equipment Package1.00LS-163,460163,460.00/LS163,460315,174.75/LS315,175
Install - Chemical Reaction Tank1.00ea96.0006,185--6,185.07/ea6,18512,983.35/ea12,983
Install - Inclined Plate Clarifier1.00ea96.0006,185--6,185.07/ea6,18512,983.37/ea12,983
Install - Sludge Transfer Pump1.00ea48.0003,093--3,092.54/ea3,0936,491.68/ea6,492
Install - Effluent Tank with Level Switches1.00ea48.0003,093--3,092.54/ea3,0936,491.70/ea6,492
Install - Soften Water Return Pumps2.00ea96.0006,185--3,092.54/ea6,1856,491.69/ea12,983
Install - PH Probe Assembly1.00ea24.0001,546--1,546.27/ea1,5463,245.84/ea3,246
Install - Magmeter Flow Sensors2.00ea24.0001,546--773.14/ea1,5461,622.93/ea3,246
44.05.24.45 Leachate Treatment System1.00LS432.00027,833163,460191,292.83/LS191,293373,599.92/LS373,600
44.05.24.0010 Leachate Treatment System1.00LS432.00027,833163,460191,292.83/LS191,293373,599.92/LS373,600
44.05.45.0010Chemical Transfer Pumps
44.05.45.00Air Operated Diaphragm Pump: < 5hp
FURNISH Air Operated Diaphragm Pump, 5 - 20 hp2.00EA---8,0004,000.00/EA8,0007,712.59/EA15,425
Set pump assembly, <5 hp2.00ea48.0003,09350---1,571.27/ea3,1433,298.32/ea6,597
AGENDA ITEM #2.d.
44.05.45.00 Air Operated Diaphragm Pump: < 5hp2.00EA48.0003,093508,0005,571.27/EA11,14311,010.91/EA22,022
44.05.45.0010 Chemical Transfer Pumps2.00EA48.0003,093508,0005,571.27/EA11,14311,010.91/EA22,022
44.05 Furnish and Install Process Equipment2.00EA480.00030,92550171,460101,217.68/EA202,435197,810.86/EA395,622
44.0 Process Equipment - Municipal2.00EA480.00030,92550171,460101,217.68/EA202,435197,810.86/EA395,622
135 LEACHATE TREATMENT PLANT1.00LS1,121.48475,00970,211120,51510,304174,960450,998.61/LS450,999959,559.66/LS959,560
708107-01-Kodiak LTP-30pct-tj10/2/2018 1:38 PM
Property of Jacobs, All Rights Reserved - Copyright 2018 Page 3
Detail Report
Project Name: 708107-01-Kodiak LTP-30pct-tjEstimator: Jones T
Project Number: 708107Revision/Date: 01 - 10/02/2018
Design Stage: 30% DesignEstimate Class: Class 4
Estimate Totals
DescriptionAmountTotalsHoursRate
Labor75,0091,121.484hrs
Material70,211
Subcontract120,515
Equipment10,304172.782hrs
Other174,960
Subtotal Raw Costs450,999450,999
Location Adj. Factor47,20317.100%
Productivity Adjustment
Subtotal Adj. Factors47,203498,201
Existing Conditions I,OH&P3,75015.000%
Concrete Work I,OH&P3,89715.000%
Masonry Work I,OH&P67315.000%
Metals Work I,OH&P15.000%
Architectural (Div 6-12)I,OH&P1,45815.000%
Special Construction I,OH&P4,82315.000%
Conveying Equipment I,OH&P15.000%
Mechanical Work I,OH&P2,40020.000%
Electrical Work I,OH&P12,50025.000%
Site/Civil I,OH&P2,09010.000%
Tank Construction I,OH&P3,17020.000%
Process Piping I,OH&P8,00418.000%
Subtotal Subcontractor I,OH&P42,766540,967
Total Cost To Prime Contractor540,967
General Conditions32,4586.000%
Mobilization/Demobilization16,2293.000%
Subtotal Indirect Costs48,687589,654
Prime Contractor Home OfficeOH58,96510.000%
Prime Contractor Profit29,4835.000%
Blder's Risk & Gen Liab Ins -%11,5151.000%
Payment & Performance Bonds13,3571.160%
Subtotal OH&P113,320702,974
Design Contingency210,89230.000%
Subtotal Contingency210,892913,866
Escalation45,6935.000%
Subtotal Escalation45,693959,560
Kodiak Adjustment Factor191,91220.000%
Subtotal Contingency191,9121,151,472
Total Prime Contractor Costs1,151,472
Total1,151,472
AGENDA ITEM #2.d.
708107-01-Kodiak LTP-30pct-tj10/2/2018 1:38 PM
Property of Jacobs, All Rights Reserved - Copyright 2018 Page 4
AGENDA ITEM #2.d.
AGENDA ITEM #2.d.
AGENDA ITEM #3.a.
Michael Powers ICMA-CM
November 29, 2018
Issues
Reviewing Long Island Conservation Documents and working with the attorney on the issues.
Working with staff regarding the Revenue Initiative
Worked with staff and legal counsel regarding the Mission Lake Service Area petition.
Worked on Bond Issuance
Met with the Finance Director regarding the completion of Audit.
Dealing with several personnel issues.
Attended Broadband meeting
Followed up on School Closures
Met with the Superintendent regarding maintenance, capital projects, funding and other issues.
Received updates on various E&F projects including the Leachate Treatment Plant.
Upcoming
I will be out of the office the morning of December 3.
I will be out for the day on December 10.
I will be on vacation the end of January through mid-February.
Meeting • -Asscrnlql� VJDV,K SE5Smvx Date: _LILZq I