HomeMy WebLinkAbout07. 21-59AGREEMENT FOR WATER FILTRATION PLANT CLEARWELLS
REPLACEMENT FINAL DESIGN / JACOBS ENGINEERING
GROUP ($822,000.00)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, Jacobs Engineering Group previously entered into an a professional
services agreement with the City to provide the City with a Preliminary Design Study for
the replacement of the clearwells at the Water Filtration Plant; and
WHEREAS, in 2017 Jacobs Engineering Group was chosen to provide the final
design services and prepare bidding plans and specifications for the clearwell
replacement project; and
WHEREAS, in 2017 in response to the Public Service Commission of Wisconsin
request the City prepared detailed water demand forecasts through year 2040, which are
documented in 2019’s City of Oshkosh Water System Capacity Study which recommends
redesign of the project with reduced capacity pump stations; and
WHEREAS, as part of the planning for the Capital Improvement Program (CIP),
the City and Jacobs have in addition identified several opportunities to redesign the
project to help mitigate potential construction conflicts and reduce costs; and
WHEREAS, additional engineering services are necessary that are related to this
work.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the proper City officials are authorized and directed to enter into and take
those steps necessary to implement an appropriate amended professional services
agreement with Jacobs Engineering Group for additional engineering services in the
amount of eight hundred twenty-two thousand dollars. ($822,000.00).
FEBRUARY 9, 2021 21-59 RESOLUTION
(CARRIED__7-0____LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE AMENDMENT NO. 2 TO PROFESSIONAL SERVICES
FEBRUARY 9, 2021 21-59 RESOLUTION
CONT’D
Money for this purpose is hereby appropriated from:
Acct. Nos. 03211810-7206-05824 Water Capital Fund-Capital Construction-
Replace Water Filtration Plant Emergency
Generators
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TO: Honorable Mayor and Members of the Common Council
FROM: Steve M. Gohde, Assistant Director of Public Works / Utilities General Manager
DATE: February 4, 2021
RE: Approve Amendment No. 2 to Professional Services Agreement for
Water Filtration Plant Clearwells Replacement Final Design /
Jacobs Engineering Group, Inc. (Jacobs) ($822,000)
BACKGROUND
In November 2014, CH2M Hill Engineers, Inc. (now Jacobs) completed a Preliminary Design Study for
the replacement of the clearwells at the Water Filtration Plant (WFP). The clearwells are concrete cast-
in-place structures that range in age from 51 to 94 years old. In the 2007 and 2010 sanitary surveys of the
City of Oshkosh’s (City) water system, the Wisconsin Department of Natural Resources (WDNR)
identified Administrative Code deficiencies with these structures. The most recent inspection of these
structures indicate they are in fair condition, at best, and are in need of replacement based on their age
and the WDNR-identified code deficiencies. The two (2) options identified in the study were: to replace
the basins in ground, which would require a sophisticated secondary containment system due to the
basins being partially below groundwater level; or construct aboveground basins with secondary
pumping to meet the WDNR’s groundwater separation requirements. The aboveground option with
intermediate pumping was selected as the option that best met the regulatory requirements and provided
the simplest long-term operating requirements for the facility. An electrical system study was done, in
addition to the original Preliminary Design Study, to identify any additional electrical system work that
would need to be done to support the intermediate pumping. The study determined the backup
generators, which have issues related to their age and availability of parts and service, need to be
replaced. In January 2017, Jacobs was chosen to provide the final design services and prepare bidding
plans and specifications for the Clearwell Replacement Project.
In October 2017, the Public Service Commission of Wisconsin requested justification for the City’s
decision to replace its 16 million gallons per day (mgd) capacity pump stations with new 16 mgd pump
stations as part of this Project. In response to this request, the City prepared detailed water demand
forecasts through year 2040, which are documented in 2019’s City of Oshkosh Water System Capacity Study.
Based on the recommendations from that study, the City will redesign the Project with 13.7 mgd capacity
pump stations.
£ _'A· gr Oshkosh
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Further, as part of its Capital Improvement Program (CIP), the City plans to replace the WFP liquid
oxygen storage and ozone supply systems. These systems have performance reliability issues, are costly
to maintain, and no longer operate to meet design capacities. The liquid oxygen storage and ozone
systems replacement are scheduled for 2022 – 2023, which coincides with the clearwells replacement
construction in 2022 – 2024. To mitigate potential construction conflicts associated with separate projects
and reduce the costs associated with design, administration, permitting, and bidding, the City decided
to combine the replacement of the clearwells, liquid oxygen storage, and ozone sy stems into a single
project.
ANALYSIS
The purpose of this amendment is to revise the construction Contract Documents and Project permitting
materials to reflect the new pump stations’ capacity, changes to other Clearwells Replacement Project
design criteria, and the addition of the replacement liquid oxygen storage and ozone systems. The
replacement of the WFP backup power generators is included in the overall clearwell replacement
project. The sizing of the backup generators will be reviewed with the electrical needs changes proposed
within this contract amendment.
FISCAL IMPACT
This cost of this proposed contract amendment is for $822,000. This will raise the total agreement amount
to $1,904,200. Funding is available for this contract amendment in CIP Account #03221810-7206-
05824/Water Capital Fund-Capital Construction-Replace Water Filtration Plant Emergency Generators.
RECOMMENDATIONS
Chapter 12 of the Municipal Code of the City of Oshkosh (Code) provides that professional services of a
specialized nature, including engineering services, may be procured without the use of formal, sealed
quotes. I have reviewed this amendment and, in accordance with Section 12-16 of the Code, I am hereby
recommending the Common Council approve this amendment.
Approved,
Mark A. Rohloff
City Manager
SMG/tlt
SCOPE OF SERVICES REcrff2.202 Water Filtration Plant Clearwells Replacement Final Design Services Amendment No. 2 DPTorPLi woRKs • OSHKOSH, WISCONSIN In October 2017, the Public Service Commission of Wisconsin (PSC) requested justification for the City of Oshkosh's (City) decision to replace its 16 million gallon per day (mgd) capacity pump stations with new 16 mgd pump stations as part of the Water Filtration Plant (WFP) Clearwells Replacement Project (Project). In response to this request, the City prepared detailed water demand forecasts through year 2040 documented in the City of Oshkosh Water System Capacity Study (Jacobs, 2019). Based on the recommendations from the 2019 study, the City determined it could redesign the Project with 13.7 mgd capacity pump stations. Further, as part of its Capital Improvement Program (CIP), the City plans to replace the WFP liquid oxygen (LOX) storage and ozone supply systems. These systems have performance reliability issues, are costly to maintain, and no longer operate to meet design capacities. The LOX storage and ozone systems replacement are scheduled for 2022 - 2023, which coincides with the clearwells replacement construction in 2022 - 2024. In order to mitigate potential construction conflicts associated with separate projects and reduce the costs associated with design, administration, permitting, and bidding, the City determined it was in the best interest of ratepayers to combine the replacement of the clearwells, LOX storage, and ozone systems in a single construction project. The purpose of Project Amendment No. 2 is to revise the construction Contract Documents and Project permitting materials to reflect the new pump stations' capacity, changes to other clearwells replacement project design criteria, and the addition of replacement LOX storage and ozone systems. The Project design, permitting, and bid phase processes will be completed through the performance of the following tasks. Task 1 Design and Permitting Documents Jacobs Engineering Group, Inc. and Jacobs' subconsultant AECOM Technical Services, Inc. (the Jacobs team) will revise the 2017 Project drawings, specifications, and permitting documents to reflect current design criteria and City decisions. Updates to Project design criteria are summarized in Water Filtration Plant Clearwells Replacement Project Revised Design Criteria Summary Technical Memorandum (June 2020). In addition to these changes, the City determined the Intermediate Pump Station and the High Lift Pump Station could be combined into a single new facility to reduce estimated construction costs and reduce impacts on routine WFP operations during construction. Further, the design scope was expanded to include replacement of the LOX storage and ozone systems.
SCOPE OF SERVICES FEBRUARY 2, 2021 Task 1.1 Engineering Report In collaboration with the City, the Jacobs team will update the Project Engineering Report to align all Project elements (site civil, structural, architectural, process mechanical, hydraulics, building mechanical, corrosion control, electrical, and instrumentation and controls) with current requirements. Jacobs will review WFP performance data and establish for the forecasted flow and dose conditions the design criteria for the replacement LOX storage tanks, LOX vaporizers, ozone generators, ozone power supply units, ozone cooling water systems, and ozone destruct system. In collaboration with WFP staff, Jacobs will evaluate the condition and performance of ozone facility supporting systems and auxiliary features including piping, valves, motor control centers, electrical conduit, and ozone contactors hatches. To maximize lifecycle value, components of the existing facility able to provide an additional 20 years of reliable service will be reused. Jacobs will work with municipal water treatment ozone equipment vendors to size the replacement ozone equipment, and supporting systems as needed. Jacobs will prepare LOX storage and ozone system preliminary layout drawings, 30 percent complete process instrumentation and control diagrams, and obtain equipment quotes and estimated manufacturing lead times from vendors. The Project operational impacts, sequence of construction, and estimated construction schedule sections of the report will be updated to reflect LOX storage and ozone system replacement. To re-establish the Project aesthetic concepts, primarily the architectural finishes for the new reservoirs and the site impacts of a single, larger pump station, the Jacobs team will prepare 3-D renderings of the new facilities for use in meetings with City stakeholders. To address previous community input, two reservoir exterior finish design concepts will be developed with estimated cost impacts for consideration by decision makers. Jacobs will prepare a revised Project construction cost estimate. Jacobs will work with the State of Wisconsin Safe Drinking Water Loan (SOWL) program managers to identify the process for inclusion of ozone improvements in the SOWL program, potentially with the clearwells replacement project. It is common to pre-select ozonation equipment to minimize changes during construction. Minimizing changes associated with ozone equipment replacement, and potential ozone system downtime, is critical to maintaining good water quality during construction. Jacobs will work with SOWL program managers to determine how to structure a competitive pre-selection of major equipment for conformance with the program. Jacobs will combine updated schedule, cost, and technical information in the revised Project Engineering Report to freeze design and construction concepts prior to completing final design
SCOPE OF SERVICES FEBRUARY 2, 2021 drawings and specifications. The Jacobs team will prepare a draft revised Engineering Report for review by the City and the Wisconsin Department of Natural Resources (WDNR). Task 1.1 Meetings. The Jacobs team will facilitate four meetings with the City to review and discuss updates to the design, sequence of construction, and WFP operations during construction. Jacobs will participate in a meeting with City decision makers to present a Project update and facilitate selection of the reservoirs' exterior finish design concept. Jacobs will conduct a meeting with WDNR and the City to discuss the draft revised Engineering Report and to gather WDNR input on the Project prior to development of final design documents. Task 1.1 Deliverables. Task 1.1 deliverables include the following: Meeting agendas, presentation materials and summaries. � Three paper copies, one Word file, and one PDF file of the draft Engineering Report. e Three copies of the Final Engineering Report and one electronic file (PDF). Task 1.2 Drawings and Specifications During preparation of the updated design documents, the Jacobs team will informally meet as needed with City personnel to discuss final design development. The Jacobs team will also meet with the City and WDNR personnel at the 60-percent and 90-percent complete milestones to review design progress. An update to the construction cost estimate will be prepared at the 90- percent complete milestone. The Jacobs team will prepare the bidding documents, legal specifications, technical specifications, and drawings needed for competitive bidding of the Project. The documents will be prepared for a single construction Contract. The front-end bidding, legal, and general requirements will be Jacobs standard Engineer's Joint Contract Document Committee (EJCDC) documents (2013 version). Jacobs will customize the front-end bidding and legal specifications to conform to the City's standard contractual and insurance requirements. Technical specifications will be prepared using Jacobs standard specifications. Drawings will be prepared using Jacobs standard format, standard size (22-inch by 34-inch full-size drawing), AutoCAD compatible software, and legends. The front-end bidding documents will comply with the SDWL requirements. Task 1.2 Meetings. The Jacobs team will facilitate two design progress meetings with the City and two design milestone review meetings with the City and WDNR. Task 1.2 Deliverables. Task 2.1 deliverables include the following: • Meeting agendas and summaries. e Three paper copies of 60-percent complete drawings and specifications, one PDF copy of the drawings, and one electronic file of the specifications (Word format).
SCOPE OF SERVICES FEBRUARY 2, 2021 • Three copies of 90-percent complete drawings and specifications, one PDF copy of the drawings, and one electronic file of the specifications (Word format). • Two scaled PDF files, one full size (22" X 34") and one half-size set (11" x 17") of the 100 percent complete drawings and two electronic files of the specifications (Word format and PDF) for the City's use in producing bidding documents for distribution online via the Quest Construction Data Network. Final drawings will be converted to current version AutoCAD. • Estimate of probable construction cost at the 90-percent complete milestone. Task 1.3 Permitting Services The Jacobs team will prepare the following updated permit applications and supporting technical documentation: • WDNR Approval to Construct application including the updated Engineering Report, drawings and specifications, and WDNR checklists. • WDNR Individual Permit for the outfall installation, including Wetland Delineations, updated Environmental Resources Reviews, and Archeological Reviews. • Wisconsin Public Service Commission (PSC) Construction Authorization package. • City of Oshkosh Planned Development Application with attachments, Zoning Map Amendment Application with attachments, Site Plan Review Application with attachments, Storm Water Review and Erosion Control Plan, and Inspection Services Division Application for Review - Buildings, HVAC, Fire and Components, SBD-118. City will pay for permit application fees to appropriate local, state, and federal agencies. Jacobs will prepare the following grant applications and supporting technical documentation: • SDWL Financial Assistance Application, in collaboration with City financial personnel. e SDWL Bid Documentation and forms. a Focus on Energy financial incentives applications with supporting calculations for the intermediate and high-lift pump high-efficiency motors and variable frequency drives and eligible new lighting. Task 1.3 Meetings. The Jacobs team will participate in a PSC pre-authorization meeting with the City and PSC. To gain City Project approvals and facilitate local permitting reviews, the Jacobs team will participate in meetings with the City Planning Commission, Site Plan Reviewers, and members of the Inspection Services Division. Task 1.3 Deliverables. Meeting agendas and summaries; permit and financial incentive applications with supporting technical documentation.
SCOPE OF SERVICES Task 2 Project Management and QA/QC FEBRUARY 2, 2021 Jacobs will manage the delivery of the Project technical services and work products to meet the City's schedule and budget. Jacobs will update its Project instructions for the Project delivery to reflect revisions to the Project schedule and scope. Project instructions addressed include the following. ti Detailed scope of services and Project deliverables. e Task assignments. • Project schedule. • Project budget by task. • Health and safety considerations. c Communication procedures within the Project team and with the City. The Jacobs team will maintain communication with the City through regular Project meetings, telephone calls, and email. The Jacobs team will participate in meetings to be held either online or in person at the WFP. In addition, Project activity reports will be submitted to the City with each monthly invoice. The Jacobs team will conduct QA/QC reviews of the Project deliverables and review completed work at Project milestones. All draft deliverables will be internally reviewed before submission to the City. Task 2 Deliverables. Monthly progress reports with invoices, meeting minutes, City comment and response logs. Task 3 Bid Phase Services The Jacobs team will prepare a draft of the Advertisement for Bid for City review, respond to bidders' questions, draft appropriate addenda, and facilitate a pre-bid meeting. Jacobs will prepare pre-bid meeting minutes for distribution via addendum. Jacobs will maintain a log of bidders' questions and responses during the bid phase and draft addenda as needed. The City will advertise the bid, post the bid documents and addendums on Quest Construction Data Network, conduct the bid opening, and recommend the award of the bid. In addition, the City will solicit and review all bidding contractors' prequalification documents. The Jacobs team will attend the bid opening and assist the City in managing the Contract Documents for the execution by the City and Contractor. Task 3 Meetings. The Jacobs team will facilitate the Project pre-bid meeting. Task 3 Deliverables. Pre-bid meeting agenda and minutes; bid phase draft addendum. 5
SCOPE OF SERVICES Schedule The proposed schedule for the project is shown below. l Oshkosh WFP Clearwells and Ozone System Replacement Design and Permitting Schedule Month FEBRUARY 2, 2021 1 2 3 4 5 6 7 8 9 10 11 Activity Description Notice to Proceed Update Engineering Report Select Reservoir Architectural Finishes with City Review Engineering Report with WDNR 60-Percent Complete Design 90-Percent Complete Design and Cost Estimate Review Project with WNDR and PSC Review Project with City Inspection Services 100-Percent Complete Bid Documents Permitting Bid Phase Award Construction Contract Level of Effort and Compensation k * * k * * The proposed level of effort is based on the scope of services tasks and the Project drawings listed in Attachment 1. The drawings listed in Attachment 1 are based on the 2017 design with 75 new drawings for LOX storage and ozone systems replacement. An estimated 65 percent of the 2017 clearwells replacement drawings require minor revisions, 15 percent require moderate revisions, and 20 percent require replacement with new drawings. The proposed level of effort for professional engineering services is 5,532 hours and $822,000 presented in Attachment 2. 6
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List SHEET TITLE INSTRUMENTATION AND CONTROL FEBRUARY 2, 2021 008-N-001 008-N-002 008-N-003 008-N-004 008-N-005 008-N-006 008-N-007 008-N-008 008-N-00 008-N-010 008-N-011 008-N-012 008-N-013 008-N-014 008-N-015 008-N-016 008-N-017 008-N-018 008-N-019 SHEET 001-G-001 001-G-002 001-G-003 001-G-004 001-G-005 001-G-006 001-G-007 001-G-008 001-G-009 001-G-010 001-G-011 001-G-012 001-G-013 001-G-014 001-G-015 001-G-016 001-G-017 001-G-018 001-G-019 INSTRUMENTATION AND CONTROL INTERMEDIATE PUMP STATION P&ID INSTRUMENTATION AND CONTROL FLOW METER AND RESERVOIRS P&ID INSTRUMENTATION AND CONTROL HIGH LIFT PUMP STATION P&ID (1 OF 2) INSTRUMENTATION AND CONTROL HIGH LIFT PUMP STATION P&ID (2 OF 2) INSTRUMENTATION AND CONTROL LOW LIFT PUMP STATION AND HIGH LIFT PUMP STATION P&ID INSTRUMENTATION AND CONTROL GENERATORS P&ID INSTRUMENTATION AND CONTROL LOX STORAGE P&ID INSTRUMENTATION AND CONTROL OZONE GENERATOR AND POWER SUPPLY UNIT P&ID INSTRUMENTATION AND CONTROL OZONE GENERATOR COOLING WATER SYSTEM P&ID INSTRUMENTATION AND CONTROL OZONE POWER SUPPLY UNIT COOLING WATER SYSTEM P&ID INSTRUMENTATION AND CONTROL OZONE CONT ACTOR 1 GAS SYSTEM P&ID INSTRUMENTATION AND CONTROL OZONE CONT ACTOR 2 GAS SYSTEM P&ID INSTRUMENTATION AND CONTROL OZONE CONTACTOR 1 WATER SYSTEM P&ID INSTRUMENTATION AND CONTROL OZONE CONTACTOR 2 WATER SYSTEM P&ID INSTRUMENTATION AND CONTROL OZONE DESTRUCTION SYSTEMS 1P&ID INSTRUMENTATION AND CONTROL OZONE DESTRUCTION SYSTEMS 2 P&ID INSTRUMENTATION AND CONTROL OZONE SAFETY SYSTEMS 1 P&ID INSTRUMENTATION AND CONTROL OZONE SAFETY SYSTEMS 2 P&ID INSTRUMENTATION AND CONTROL CONTROL SYSTEM ARCHITECTURE TITLE GENERAL GENERAL PROFESSIONAL SEALS AND SIGNATURES . - - - GENERAL TITLE SHEET, VICINITY AND LOCATION MAPS, AND CITY AND PLANT TRUCK ROUTE GENERAL INDEX TO DRAWINGS GENERAL ABBREVIATIONS - --- GENERAL ABBREVIATIONS (CONTINUED) AND DESIGNATIONS GENERAL INSTRUMENTATION AND CONTROL LEGEND GENERAL INSTRUMENTATION AND CONTROL LEGEND GENERAL CIVIL LEGEND GENERAL ARCHITECTURAL/STRUCTURAL LEGEND GENERAL STRUCTURAL NOTES 1 GENERAL STRUCTURAL NOTES 2 GENERAL PROCESS MECHANICAL LEGEND GENERALHVACLEGEND GENERAL PLUMBING LEGEND GENERAL ELECTRICAL LEGEND 1 GENERAL ELECTRICAL LEGEND 2 GENERAL ELECTRICAL LEGEND 3 GENERAL HYDRAULIC PROFILE GENERAL PROCESS FLOW DIAGRAM AND DESIGN CRITERIA
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List (continued) SHEET TITLE DEMOLITION FEBRUARY 2, 2021 001-X-001 005-X-101 005-X-102 005-X-103 005-X-104 005-X-105 005-X-106 005-X-107 005-X-108 005-X-301 005-X-302 005-X-303 010-X-001 010-X-110 010-X-111 010-X-601 025-X-110 025-X-601 030-X-110 030-X-111 030-X-301 030-X-601 040-X-101 350-X-101 365-X-110 365-X-301 370-X-110 370-X-301 375-X-110 375-X-111 375-X-301 010-X-201 010-X-202 010-X-203 010-X-204 010-X-205 010-X-206 010-X-207 010-X-208 010-X-209 010-X-210 010-X-211 010-X-212 010-X-213 010-X-214 010-X-215 010-X-216 DEMOLITION OVERALL DEMOLITION AND TEMPORARY POWER AND CONTROL SINGLE LINE DIAGRAM PHASES 1 AND! DEMOLITION OVERALL SITE DEMOLITION PLAN PHASE 1 DEMOLITION OVERALL SITE DEMOLITION PLAN PHASE 2 DEMOLITION OVERALL YARD PIPING AND BURIED UTILITIES DEMOLITION PLAN PHASE 1 DEMOLITION ENLARGED YARD PIPING AND BURIED UTILITIES DEMOLITION PLAN - NORTH PHASE 1 DEMOLITION ENLARGED YARD PIPING AND BURIED UTILITIES DEMOLITION PLAN - SOUTH PHASE 1 DEMOLITION OVERALL YARD PIPING AND BURIED UTILITIES DEMOLITION PLAN PHASE 2 DEMOLITION ENLARGED YARD PIPING AND BURIED UTILITIES DEMOLITION PLAN - NORTH PHASE 2 DEMOLITION ENLARGED YARD PIPING AND BURIED UTILITIES DEMOLITION PLAN - SOUTH PHASE 2 DEMOLITION EXISTING ELECTRICAL DUCT BANK DEMOLITION SECTIONS PHASE 1 DEMOLITION EXISTING ELECTRICAL DUCT BANK DEMOLITION SECTIONS PHASE 1 DEMOLITION EXISTING ELECTRICAL DUCT BANK DEMOLITION SECTIONS PHASE 2 DEMOLITION WATER FILTRATION PLANT GENERATOR SWITCHGEAR ELEVATION DEMOLITION WATER FILTRATION PLANT ELECTRICAL/GENERATOR ROOM PLAN - EL 754.00, AND PHOTOS DEMOLITION WATER FILTRATION PLANT MCC ROOM 340 PLAN DEMOLITION WATER FILTRATION PLANT GENERATOR ROOM PANELBOARD SCHEDULES DEMOLITION LOW LIFT PUMP STATION PROCESS PLAN - PHASE 1 DEMOLITION LOW LIFT PUMP STATION LOW LIFT PUMP AND EXHAUST FAN SCHEMATIC DIAGRAMS DEMOLITION LOW LIFT/HIGH SERVICE PUMP STATION PLANS - PHASE 1 DEMOLITION LOW LIFT/HIGH SERVICE PUMP STATION PLANS- PHASE 2 DEMOLITION LOW LIFT/HIGH SERVICE PUMP STATION SECTIONS- PHASE 2 DEMOLITION LOW LIFT/HIGH SERVICE PUMP STATION - RELOCATED AFD'S CONTROL SCHEMATIC- PHASE 1 DEMOLTION CT/BWS BASIN PLAN AND SECTION DEMOLITION FLOW METER VAULT PLAN DEMOLITION NORTH CLEARWELL PLAN DEMOLITION NORTH CLEA RWE LL SECTION DEMOLITION CENTER CLEARWELL PLAN DEMOLITION CENTER CLEARWELLSECTION AND ELEVATIONS DEMOLITION SOUTH CLEARWELL PLANS DEMOLITION SOUTH CLEARWELL HIGH LIFT PUMP STATION 6/7 PLAN DEMOLITION SOUTH CLEARWELL SECTION DEMOLITION WFP OPERATING LEVEL FLOOR PLAN DEMOLITION LOX AREA AT EL 754 DEMOLITION LOX STORAGE AREA PLAN, SECTIONS AND DETAILS DEMOLITION OZONE GENERATION PLAN AT EL 775.5 DEMOLITION OZONE GENERATION PLAN AT EL 762.5 DEMOLITION OZONE GENERATION PLAN AT EL 743.5 DEMOLITION OZONE CONTACTORS SECTIONS 1 / 2 DEMOLITION OZONE CONTACTORS SECTIONS 3 / 4 DEMOLITION OZONE CONTACTORS DETAILS DEMOLITION MCC 5901A SINGLE LINE DIAGRAM DEMOLITION OZONE PROCESS AREA MCC SINGLE LINE DIAGRAM DEMOLITION OZONE CONTROL WIRING DIAGRMAS ... ··- . ··-· DEMOLITION OZONE PROCESS AREA LEVEL 743.5 POWER PLAN DEMOLITION OZONE PROCESS AREA LEVEL 762.5 POWER PLAN DEMOLITION LOX STORAGE AREA LEVEL 775.5 POWER PLAN DEMOLITION ADMIN AREA/OZONE PROCESS AREA LEVEL 775.5 POWER PLAN
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List (continued) FEBRUARY 2, 2021 SHEET 005-C-201 005-C-202 005-C-203 005-C-204 005-C-205 005-C-206 005-C-207 005-C-301 005-C-302 005-C-303 005-C-305 005-C-306 005-C-307 005-C-501 005-L-501 005-L-201 SHEET 001-A-601 010-A-210 010-A-241 050-A-210 050-A-210 050-4-211 050-A-212 050-A-301 050-A-302 050-A-303 050-A-304 050-A-305 050-A-306 375-A-210 375-A-240 375-A-301 030-AS-210 010-AS-211 010-A$-212 010-AS-213 010-AS-214 010-AS-215 TITLE CIVIL CIVIL OVERALL MODIFIED SITE PLAN CIVIL ENLARGED MODIFIED SITE PLAN NORTH CIVIL ENLARGED MODIFIED SITE PLAN SOUTH CIVIL GRADING AND EROSION CONTROL PLAN CIVIL OVERALL MODIFIED YARD PIPING PLAN CIVIL ENLARGED MODIFIED YARD PIPING PLAN CIVIL ENLARGED MODIFIED YARD PIPING PLAN CIVIL YARD PIPING PROFILES CIVIL YARD PIPING PROFILES 16" AND 24" WM CIVIL YARD PIPING DETAILS 16" AND 24" WM CIVIL STORMWATER PLANS AND PROFILES CIVILSTORMWATER PLANS AND PROFILES CIVIL STORMWATER PLANS AND PROFILES CIVIL DETAILS CIVIL LANDSCAPING SCHEDULE AND DETAILS CIVIL LANDSCAPING PLAN TITLE ARCHITECTURAL ARCHITECTURAL ARCHITECTURAL SCHEDULES ARCHITECTURAL WFP ELECTRICAL/GENERATOR ROOM PLAN - EL 754.00 ARCHITECTURAL WFP CHEMICAL BUILDING PARTIAL ROOF PLAN ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION GALLERY AND GROUND FLOOR LIFE SAFETY PLANS ···-·· - ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION GALLERY AND GROUND FLOOR LIFE SAFETY PLANS ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION GROUND FLOOR PLAN -· -·- ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION GROUND FLOOR PLAN ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION ELEVATIONS ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION ELEVATIONS ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION ARCHITECTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION ARCHITECTURAL SOUTH RESERVOIR PLAN ARCHITECTURAL SOUTH RESERVOIR ROOF PLAN ARCHITECTURAL SOUTH RESERVOIR ELEVATION, SECTION AND DETAILS ARCHITECTURAL/STRUCTURAL LOW LIFT/HIGH SERVICE PUMP STATION PLAN, ELEVATIONS AND SECTIONS ARCHITECTURAL/STRUCTURAL LOX STORAGE AREA PLAN AND SECTION ARCHITECTURAL/STRUCTURAL LOX STORAGE AREA SECTIONS AND DETAILS ARCHITECTURAL/STRUCTURAL LOX STORAGE AREA SAFETY PLAN ARCHITECTURAL/STRUCTURAL LOX STORAGE AREA ARCHITECTURAL DETAILS ARCHITECTURAL/STRUCTURAL LOX STORAGE AREA STRUCTURAL DETAILS
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List (continued) FEBRUARY 2, 2021 SHEET 010-5-210 010-5-240 050-5-201 050-$-202 050-$-210 050-5-212 050-S-240 050-5-242 050-$-301 050-5-302 050-S-303 050-5-304 050-S-305 050-S-306 050-5-501 050-S-501 365-SD-210 365-SD-301 365-SD-302 375-SD-210 375-SD-301 375-SD-302 SHEET 001-M-601 001-M-602 010-M-210 030-M-210 050-M-211 050-M-212 050-M-501 050-M-502 010-M-211 010-M-212 010-M-213 010-M-214 010-M-215 TITLE STRUCTURAL STRUCTURAL WFP ELECTRICAL/ GENERATOR ROOM PLAN, SECTION & DETAILS - EL 754.00 STRUCTURAL WFP PARTIAL ROOF PLAN ·-····· ---·- STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION GALLERY FLOOR PLAN STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION GALLERY FLOOR PLAN STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION FLOOR PLAN AND SECTION STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION FLOOR PLAN AND SECTION STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION ROOF FRAMING PLAN --- --- ···- --- STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION ROOF FRAMING PLAN STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION - ---- STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTIONS STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTIONS -··· .. - - _ .. - ---- - -- --------- � - - STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION DETAILS STRUCTURAL INTERMEDIATE AND HIGH LIFT PUMP STATION DETAILS STRUCTURAL/PROCESS MECHANICAL NORTH RESERVOIR PLAN AND DETAIL STRUCTURAL/PROCESS MECHANICAL NORTH RESERVOIR SECTIONS STRUCTURAL/PROCESS MECHANICAL NORTH RESERVOIR SECTION AND DETAIL STRUCTURAL/PROCESS MECHANICAL SOUTH RESERVOIR PLAN STRUCTURAL/PROCESS MECHANICAL SOUTH RESERVOIR SECTIONS STRUCTURAL/PROCESS MECHANICAL SOUTH RESERVOIR SECTION AND DETAIL TITLE HVAC/PLUMBING HVAC/PLUMBING SCHEDULES 1 HVAC/PLUMBING SCHEDULES 2 HVAC/PLUMBING WFP PARTIAL PLAN - EL 754.00 HVAC/PLUMBING LOW LIFT/HIGH SERVICE PUMP STATION UPPER LEVEL PLAN - PHASE 2 HVAC/PLUMBING INTERMEDIATE AND HIGH LIFT PUMP STATION PLAN HVAC/PLUMBING INTERMEDIATE AND HIGH LIFT PUMP STATION PLAN HVAC/PLUMBING INTERMEDIATE AND HIGH LIFT PUMP STATION RISER DIAGRAMS AND DETAILS HVAC/PLUMBING INTERMEDIATE AND HIGH LIFT PUMP STATION RISER DIAGRAMS AND DETAILS HVAC/PLUMBING OZONE AREA PLAN 1 HVAC/PLUMBING OZONE AREA PLAN 2 HVAC/PLUMBING OZONE AREA PLAN 3 HVAC/PLUMBING OZONE AREAS EXHAUST EQUIPMENT SCHEDULES HVAC/PLUMBING OZONE AREAS EXHAUST EQUIPMENT DETAILS 10
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List (continued) SHEET TITLE PROCESS MECHANICAL FEBRUARY 2, 2021 010-0-201 010-0-210 010-0-301 010-0-302 030-0-210 030-D-301 050-D-301 050-D-302 050-D-303 050-D-304 050-D-305 050-D-306 050-D-307 050-D-308 050-0-501 050-0-502 050-D-503 050-D-504 050-D-505 350-D-201 010-0-211 010-0-212 010-0-213 010-0-214 010-0-215 010-0-217 010-0-218 010-0-219 010-0-220 010-0-221 010-0-222 010-0-223 010-D-224 010-0-225 010-0-226 010-0-226 010-0-228 010-0-229 PROCESS MECHANICAL WFP OZONE CONTACTOR PARTIAL PLAN - EL 740.00 PROCESS MECHANICAL WFP ELECTRICAL/GENERATOR ROOM PLAN - EL 754.00 PROCESS MECHANICAL WFP GENERATOR ROOM SECTIONS PROCESS MECHANICAL WFP GENERATOR ROOM SECTION PROCESS MECHANICAL LOW LIFT/HIGH SERVICE PUMP STATION PLANS- PHASE 2 PROCESS MECHANICAL LOW LIFT/HIGH SERVICE PUMP STATION SECTIONS- PHASE 2 PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION . - - ·-· PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION - - PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SECTION PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION DETAILS PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION DETAILS PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION DETAILS PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION ISOMETRIC PROCESS MECHANICAL INTERMEDIATE AND HIGH LIFT PUMP STATION ISOMETRIC PROCESS MECHANICAL FLOW METER VAULT PLAN AND PHOTOS PROCESS MECHANICAL WFP OPERATING LEVEL PROCESS MECHNAICAL CHEMICAL AREA (LOX) PLAN PROCESS MECHANICAL LOX STORAGE AREA SECTIONS AND DETAILS PROCESS MECHANICAL OZONE GENERATIONPLAN AT EL 775.5 PROCESS MECHANICAL OZONE GENERATION PLAN AT EL 762.5 PROCESS MECHANICAL OZONE GENERATION PLAN AT EL 743.5 PROCESS MECHANICAL OZONE CONTRACTOR SECTION 1 PROCESS MECHANICAL OZONE CONTRACTOR SECTION 2 PROCESS MECHANICAL OZONE CONTRACTOR SECTION 3 PROCESS MECHANICAL OZONE CONTRACTOR SECTION 4 PROCESS MECHANICAL OZONE CONTRACTOR SECTION 5 - --•- PROCESS MECHANICAL OZONE CONTACTOR DETAILS 1 PROCESS MECHANICAL OZONE CONTACTOR DETAILS 2 PROCESS MECHANICAL WFP CHEMICAL BUILDING PROCESS MECHANICAL OZONE CONTACTOR DETAILS PROCESS MECHANICAL OZONE SYSTEM DETAILS 1 PROCESS MECHANICAL OZONE SYSTEM DETAILS 2 PROCESS MECHANICAL OZONE SYSTEM DETAILS 3 11
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List (continued) SHEET TITLE ELECTRICAL FEBRUARY 2, 2021 001-E-001 001-E-002 001-E-601 005-E-201 005-£-202 005-E-301 005-E-302 005-E-303 005-E-304 005-E-305 010-E-001 010-E-210 010-£-211 010-£-212 010-E-220 010-£-301 010-£-601 025-E-001 025-£-210 025-E-601 030-£-210 030-£-211 030-E-601 030-E-602 030-E-603 040-E-001 040-E-002 050-E-001 050-£-002 050-E-003 050-E-004 050-E-210 050-E-211 050-£-212 050-£-213 050-E-601 050-E-602 050-E-603 050-E-604 050-E-605 050-E-606 350-E-001 350-£-201 010-E-401 010-E-401 010-E-402 010-E-403 010-E-404 010-E-405 010-E-406 010-E-407 010-E-408 010-E-409 010-£-410 010-E-411 010-£-412 010-£-413 010-E-414 010-E-415 ELECTRICAL MODIFIED PLANT OVERALL SINGLE LINE DIAGRAM PHASES 1 AND 2 ELECTRICAL MODIFIED PLANT OVERALL SINGLE LINE DIAGRAM - PHASES 1 & 2 (SHEET 2 OF 2) ELECTRICAL LIGHTING FIXTURE SCHEDULE ELECTRICAL ENLARGED SITE PLAN NORTH PHASE 1 ELECTRICAL ENLARGED SITE PLAN SOUTH PHASE 1 - - ELECTRICAL ELECTRICAL DUCT BANK SECTIONS - PHASE 1 .ELECTRICAL ELECTRICAL DUCT BANK SECTIONS- PHASE 1 ELECTRICAL ELECTRICAL DUCT BANK SECTIONS- PHASE 1 ELECTRICAL ELECTRICAL DUCT BANK SECTIONS - PHASE 1 ELECTRICAL ELECTRICAL DUCT BANK SECTIONS - PHASE 1 ELECTRICAL WFP GENERATOR SWITCHGEAR ELEVATION AND DETAILS ELECTRICAL WFP GENERATOR ROOM PARTIAL PLAN - EL 754.00 ELECTRICAL WFP PARTIAL PLAN - EL 754.00 ELECTRICAL WFP EXISTING 1500 KVA TRANSFORMER PARTIAL PLAN - EL 754.00 ELECTRICAL WFP CONTROL ROOM PARTIAL PLAN - EL 777.00 ELECTRICAL WFP SECTIONS ELECTRICAL WFP GENERATOR ROOM PANELBOARD SCHEDULES AND SCHEMATIC DIAGRAM ELECTRICAL LOW LIFT PUMP STATION ONE LINE DIAGRAM, MCC ELEVATION, & PANELBOARD SCHEDULES - PHASE 1 ELECTRICAL LOW LIFT PUMP STATION PROCESS AND GROUNDING PLAN ELECTRICAL LOW LIFT PUMP STATION LOW LIFT PUMP AND EXHAUST FAN SCHEMATIC DIAGRAMS ELECTRICAL LOW LIFT/HIGH SERVICE PUMP STATION UPPER LEVEL PLAN - PHASE 1 ELECTRICAL LOW LIFT/HIGH SERVICE PUMP STATION PLANS - PHASE 2 ELECTRICAL LOW LIFT/HIGH SERVICE PUMP STATION PANELBOARD SCHEDULES ELECTRICAL LOW LIFT/HIGH SERVICE PUMP STATION SCHEMATIC DIAGRAM ELECTRICAL LOW LIFT/HIGH SERVICE RELOCATED AFD'S CONTROL SCHEMATICS - PHASE 1 ELECTRICAL INTERMEDIATE PUMP STATION CONDUIT DIAGRAM ELECTRICAL INTERMEDIATE PUMP STATION MCC-IPS ELEVATION ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION CONDUIT DIAGRAM ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION CONDUIT DIAGRAM ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION MCC-HLPS ELEVATION ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION MCC-HLPS ELEVATION ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION PROCESS PLAN - - - ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION PROCESS PLAN ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION FACILITY AND GROUNDING PLAN ·ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION FACILITY AND GROUNDING PLAN 'ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION PANELBOARD SCHEDULES ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION PANELBOARD SCHEDULES ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION PUMP VFD SCHEMATIC DIAGRAM ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION PUMP VFD SCHEMATIC DIAGRAM ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SCHEMATIC DIAGRAM ELECTRICAL INTERMEDIATE AND HIGH LIFT PUMP STATION SCHEMATIC DIAGRAM ELECTRICAL FLOW METER VAULT ONE LINE DIAGRAM AND PANELBOARD SCHEDULES - PHASE 1 ELECTRICAL FLOW METER VAULT PROCESS AND GROUNDING PLAN PHASE 1 - --- ·- ELECTRICAL 480 V DISTRICTUION SWITCHGEAR SINGLE LINE DIAGRAM ELECTRICAL MCC 5901A SINGLE LINE DIAGRAM ELECTRICAL OZONE PROCESS AREA MCC SINGLE LINE DIAGRAM ELECTRICAL CONTROL WIRING DIAGRAMS 1 ELECTRICAL CONTROL WIRING DIAGRAMS 2 ELECTRICAL CONTROL WIRING DIAGRAMS 3 ELECTRICAL POWER DISTRIBUTION PANEL SCHEDULES 1 ELECTRICAL POWER DISTRIBUTION PANEL SCHEDULES 2 ELECTRICAL OZONE PROCESS AREA LELVEL 743.5 POWER PLAN ELECTRICAL LOX STORAGE AREA LELVEL 754 POWER PLAN ELECTRICAL OZONE PROCESS AREA LELVEL 762.5 POWER PLAN ELECTRICAL ADMIN AREA/OZONE PROCESS AREA LEVEL 775.5 POWER PLAN ELECTRICAL OZONE SYSTEM SCHEMATIC DIAGRAMS 1 ELECTRICAL OZONE SYSTEM SCHEMATIC DIAGRAMS 2 ELECTRICAL DETAILS 1 ELECTRICAL DETAILS 2 12
SCOPE OF SERVICES Attachment 1. Clearwells Replacement Project Drawing List (continued) SHEET TITLE STANDARD DETAILS 900-SD-501 STANDARD DETAILS, S 900-SD-502 STANDARD DETAILS, S 900-SD-503 STANDARD DETAILS, S 900-SD-504 STANDARD DETAILS, S 900-SD-505 STANDARD DETAILS, S 900-SD-506 STANDARD DETAILS, A 900-SD-507 STANDARD DETAILS, A 900-SD-508 STANDARD DETAILS, A 900-SD-509 STANDARD DETAILS, A 900-SD-510 STANDARD DETAILS, A 900-SD-511 STANDARD DETAILS, A 900-SD-512 STANDARD DETAILS, A 900-SD-513 STANDARD DETAILS, A 900-SD-514 STANDARD DETAILS, A 900-SD-515 STANDARD DETAILS, A 900-SD-516 STANDARD DETAILS, A 900-SD-517 STANDARD DETAILS, M 900-SD-518 STANDARD DETAILS, M 900-SD-519 STANDARD DETAILS, M 900-SD-520 STANDARD DETAILS, I 900-SD-521 STANDARD DETAILS, E 900-SD-522 STANDARD DETAILS, E 900-SD-523 STANDARD DETAILS, E 900-SD-524 STANDARD DETAILS, E 900-SD-525 STANDARD DETAILS, E 900-SD-526 STANDARD DETAILS, E 900-SD-527 STANDARD DETAILS, E 900-SD-528 STANDARD DETAILS, E 900-SD-529 STANDARD DETAILS, C 900-SD-530 STANDARD DETAILS, C 900-SD-531 STANDARD DETAILS, C 900-SD-532 STANDARD DETAILS, C 900-SD-533 STANDARD DETAILS, C 900-SD-534 STANDARD DETAILS, D 900-SD-535 STANDARD DETAILS, D 900-SD-536 STANDARD DETAILS, D 900-SD-537 STANDARD DETAILS, D 900-SD-538 STANDARD DETAILS, I 900-SD-539 STANDARD DETAILS, I 900-SD-540 STANDARD DETAILS, I FEBRUARY 2, 2021
SCOPE OF SERVICES SEPTEMBER 10, 2020 ·-------- - -- - ------ - -· --·. --------- -- - -------·---··- ----- ' ----- ----------·--· ---------· ----------- ! ···- ····-r-···-······· ·--------------------- ----··r····-·----- • ------------ t - ·--------------- --------- -- --- ----------------. ··------ ------------- Attachment 2 - Estimated Level of Effort and Fee j I ! I I ! ! ! I I I ! i j I ! ; Senior Jacobs Jacobs Senior AECOM TOTAL TEAM Task Project Senior Senior Senior Senior Senior Senior Project Senior Project Project Cost Senior CAD Project Total Labor Total Hours Jacobs Total Jacobs Total Project Senior Senior CAD AECOM Hours Total labor Team Hours TOTAL BY Manager Consultant Designer Designer Designer Designer Designer Designer Technologist Designer Designer Estimator Tech CAD Tech CAD Tech CAO Tech Clerical Accountant By Task by Task Expense by Task Manager Consultant Engineer Designer Technician Clerical bv Task bv Task bv Task TASK Task 1- Design and Permitting Documents Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Dollars Hours Dollars Dollars Hours Hours Hours Hours Hours Hours Hours Dollars Hours Dollars 1.1 Engineering Report so so 20 120 40 40 32 40 40 60 24 70 100 60 20 10 $126,150 776 $960 $127,110 16 20 36 $4,040 B12 $131,150 1.2 Drawings and Specifications 60 40 30 480 140 140 90 400 160 180 180 70 400 400 250 180 240 $485,550 3,440 $3,800 $489,350 10 10 120 140 100 3BO $46,950 3,820 $536,300 1.3. Permitting Services 30 16 24 12 20 40 16 12 $27,360 170 $1,500 $28,860 20 6 60 20 20 20 146 $18,710 316 $47,570 TASK 1 TOTAL 140 90 so 600 196 204 134 460 200 240 130 140 500 476 270 190 252 $639,060 4,386 $6,260 $645,320 30 16 180 176 140 20 562 $69,700 4,948 $715,020 Task 2-Project and Quality Management Hours Hours Hours Hours Hours. Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Dollars Hours Dollars Dollars Hours Hours Hours Hours Hours Hours Hours Dollars Hours Dollars Proiect Management 60 40 $14,600 100 $14,600 20 20 40 $4,400 140 $19,000 Quality Assurance/Quality Control 250 $60,000 250 $60,000 250 $60,000 TASK 2 TOTAL 60 250 40 $74,600 350 $74,600 2o 20 40 $4,400 390 $79,000 Task 3-Bid Phase Services Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Hours Dollars Hours Dollars Dollars Hours Hours Hours Hours Hours Hours Hours Dollars Hours Dollars Bid Phase Services 30 4 B 4 4 4 4 8 B B 16 40 16 32 $25,060 186 $1,800 $26,860 8 B $1,120 194 $27,980 TASK 3 TOTAL 30 4 8 4 4 4 4 8 B 8 16 40 16 32 $25,060 186 $1,800 $26,860 8 8 $1,120 194 $27,980 230 340 54 608 200 208 138 464 208 248 138 140 516 516 286 190 284 40 $738,720 4,922 $8,060 $746,780 30 16 180 204 140 40 610 $75,220 5,532 $822,000 14