The URL can be used to link to this page

Home My WebLink AboutWTR2703142_4CITY OF RENTON COUNCIL AGENDA BILL Submitting Data: Dept/Div/Board.. City Clerk Staff Contact...... Bonnie Walton Subject: Bid opening on 4/20/2004 - CAG-04-037 Talbot Hill Water Main Replacement Project Phase 1 Exhibits: Staff Recommendation Bid Tabulation Sheet (eight bids) Al #: For Agenda of: April 26, 2004 Agenda Status Consent .............. Public Hearing.. Correspondence.. Ordinance ............. Resolution........... . Old Business........ New Business....... Study Sessions...... Information........ . Recommended Action: Approvals: Council concur Legal Dept......... Finance Dept...... Other ............... /:1 Fiscal Impact: Expenditure Required $500,855.36 (2004) Transfer/Amendment N/A Amount Budgeted $542,000.00 (2004) Revenue Generated N/A Total Project Budget $542,000.00 (2004) City Share Total Project $542,000 Account No. 421.000500.018.5960.0034.65.055170 SUMMARY OF ACTION: Project construction cost estimate: $ 500,855.36 STAFF RECOMMENDATION: In accordance with Council procedure, bids submitted at the subject bid opening met the following three criteria: There was more than one bid, the low bid was within the project budget, and there were no irregularities. Therefore, staff recommends acceptance of the low bid submitted by Buno Construction, LLC, in the total amount of $500,855.36. H:\File Sys\WTR - Drinking Water Utility�WTR-27 - Water Project Files\WTR-27-3142 Talbot Hill Phase ]\Agenda-Bill-award-of-contract.doc\AGtp BII B age 5 Project Title: BID DATE: 4/20/04 Item No. 2:30 PDT Description Talbot Hill Wtr. Main Repl., Phase 1 Unit Est, Quanl DDJ Construction Co., Inc. Unit Bid Price Amount 001 Mobilization & Demobilization Lump Sum 1 $ 25,000.00 100.00 10,000.00 5,000.00 1,000.00 20.00 110.00 44.50 575.00 875.00 2,875.00 1,000.00 900.00 1,850.00 3,500.00 3,800.00 280.00 8,000.00 10.00 15.00 18.00 88.00 48.00 40.00 Subtotal Tax Total $25,000.00 $100.00 $10,000.00 $5,000.00 $1,000.00 $2,300.00 $12,100.00 $232,290.00 $575.00 $30,625.00 $43,125.00 $73,000.00 $3,600.00 $1,850.00 $42,000.00 $3,800.00 $14,560.00 $8,000.00 $250.00 $19,875.00 $9,000.00 $53,680.00 $9,600.00 $3,000.00 $15,000.00 $619,330.00 $54,501.04 $673,831.04 04/21 /2004 BID TAB Page 4 Project Title: BID DATE: 4/20/04 Item No. 2:30 PDT Description Talbot Hill Wtr. Main Repl., Phase 1 Unit Est. Unit Quantity Price Americon, Inc. Mosbrucker Excavating, Inc. Bid Unit Bid Amount Price Amount 001 Mobilization & Demobilization Lump Sum 1 $ 48,133.61 $48,133.61 $ 31,275.00 $31,275.00 002 Trench Excavation Safety Systems Lump Sum 1 $ 609.01 $609.01 $ 3,544.00 $3,544.00 003 Construction Surveying, Staking, & As-Builts Lump Sum 1 $ 10,406.41 $10,406.41 $ 9,680.00 $9,680.00 004 Traffic Control Lump Sum 1 $ 460.57 $460.57 $ 19,755.00 $19,755.00 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 $ 576.91 $576.91 $ 11,850.00 $11,850.00 006 4-Inch DIP, Cl. 52 & Fittings (Polywrapped) Linear Foot 115 $ 18.67 $2,147.05 $ 24.70 $2,840.50 007 6-Inch DIP, Cl. 52 & Fittings (Polywrapped) Linear Foot 110 $ 19.44 $2,138.40 $ 25.10 $2,761.00 008 8-Inch DIP, Cl. 52 & Fittings (Pollywrapped) Linear Foot 5,220 $ 28.35 $147,987.00 $ 43.10 $224,982.00 009 6-Inch Gate Valve Assembly Each 1 $ 494.32 $494.32 $ 386.00 $386.00 010 8-Inch Gate Valve Assembly Each 35 $ 631.72 $22,110.20 $ 580.00 $20,300.00 011 Fire Hydrant Assembly Each 15 $ 2,464.24 $36,963.60 $ 2,900.00 $43,500.00 012 3/4" Water Service Connection Each 73 $ 1,772.09 $129,362.57 $ 830.00 $60,590.00 013 3/4" Water Service Connection w/ no meter Each 4 $ 1,789.86 $7,159.44 $ 834.00 $3,336.00 014 1-inch Air -Release Valve Each 1 $ 559.29 $559.29 $ 2,080.00 $2,080.00 015 Connection to Existing Water Main Each 12 $ 2,751.94 $33,023.28 $ 2,172.00 $26,064.00 016 Wet Tap Connection to Existing Water Main Each 1 $ 3,917.94 $3,917.94 $ 2,276.00 $2,276.00 017 Concrete Thrust Blocks & Dead -man Blocks Cubic yard 52 $ 91.56 $4,761.12 $ 10.00 $520.00 018 Removal of Existing Fire Hydrants, Valve Boxes & Appurtenances Lump Sum 1 $ 412.26 $412.26 $ 1,954.00 $1,954.00 019 Removal & Replacement of Unsuitable Foundation Material Ton 25 $ 31.82 $795.50 $ 21.20 $530.00 020 Select Imported Trench Backfill (Gravel Borrow) Ton 1,325 $ 22.79 $30,196.75 $ 16.50 $21,862.50 021 Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 $ 22.80 $11,400.00 $ 19.50 $9,750.00 022 Asphalt Patch Class B incl. Temp. Asphalt Pavement Ton 610 $ 71.07 $43,352.70 $ 85.00 $51,850.00 023 Remove & Replace Sidewalk & Driveway Sq. Yard 200 $ 44.37 $8,874.00 $ 33.00 $6,600.00 024 Remove & Replace Curb & Gutter Linear Foot 75 $ 32.06 $2,404.50 $ 38.00 $2,850.00 025 Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 $ 14,665.85 $14,665.85 $ 10,000.00 $10,000.00 Subtotal $562,912.28 Subtotal $571,136.00 Tax $49,536.28 Tax $50,259.97 Total $612,448.56 Total $621,395.97 � 04/21 / r BII B age 3 Project Title: Talbot Hill BID DATE: 4/20/04 2:30 PDT Wtr. Main Repl., Phase 1 Item Description Unit Est. No. Quantil 001 Mobilization & Demobilization Lump Sum 1 002 Trench Excavation Safety Systems Lump Sum 1 003 Construction Surveying, Staking, & As-Builts Lump Sum 1 004 Traffic Control Lump Sum 1 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 006 4-Inch DIP, Cl. 52 & Fittings (Polywrapped) Linear Foot 115 007 6-Inch DIP, Cl. 52 & Fittings (Polywrapped) Linear Foot 110 008 8-Inch DIP, Cl. 52 & Fittings (Pollywrapped) Linear Foot 5,220 009 6-Inch Gate Valve Assembly Each 1 010 8-Inch Gate Valve Assembly Each 35 011 Fire Hydrant Assembly Each 15 012 3/4" Water Service Connection Each 73 013 3/4" Water Service Connection w/ no meter Each 4 014 1-inch Air -Release Valve Each 1 015 Connection to Existing Water Main Each 12 016 Wet Tap Connection to Existing Water Main Each 1 017 Concrete Thrust Blocks & Dead -man Blocks Cubic yard 52 018 Removal of Existing Fire Hydrants, Valve Boxes & Appurtenances Lump Sum 1 019 Removal & Replacement of Unsuitable Foundation Material Ton 25 020 Select Imported Trench Backfill (Gravel Borrow) Ton 1,325 021 Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 022 Asphalt Patch Class B incl. Temp. Asphalt Pavement Ton 610 023 Remove & Replace Sidewalk & Driveway Sq. Yard 200 024 Remove & Replace Curb & Gutter Linear Foot 75 025 Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 Kar-Vel Construction Construct Co. Unit Price Bid Amount Unit Price Bid Amount $ 53,000.00 $53,000.00 $ 19,150.00 $19,150.00 $ 300.00 $300.00 $ 8,400.00 $8,400.00 $ 14,000.00 $14,000.00 $ 10,100.00 $10,100.00 $ 600.00 $600.00 $ 32,000.00 $32,000.00 $ 900.00 $900.00 $ 4,500.00 $4,500.00 $ 31.50 $3,622.50 $ 20.00 $2,300.00 $ 34.00 $3,740.00 $ 34.00 $3,740.00 $ 41.30 $215,586.00 $ 39.00 $203,580.00 $ 400.00 $400.00 $ 570.00 $570.00 $ 590.00 $20,650.00 $ 740.00 $25,900.00 $ 2,700.00 $40,500.00 $ 2,400.00 $36,000.00 $ 800.00 $58,400.00 $ 970.00 $70,810.00 $ 800.00 $3,200.00 $ 970.00 $3,880.00 $ 1,900.00 $1,900.00 $ 2,700.00 $2,700.00 $ 1,900.00 $22,800.00 $ 900.00 $10,800.00 $ 2,900.00 $2,900.00 $ 2,500.00 $2,500.00 $ 2.00 $104.00 $ 180.00 $9,360.00 $ 1,800.00 $1,800.00 $ 330.00 $330.00 $ 12.00 $300.00 $ 39.00 $975.00 $ 11.00 $14,575.00 $ 17.50 $23,187.50 $ 14.00 $7,000.00 $ 20.50 $10,250.00 $ 80.00 $48,800.00 $ 81.00 $49,410.00 $ 15.00 $3,000.00 $ 34.00 $6,800.00 $ 30.00 $2,250.00 $ 25.00 $1,875.00 $ 15,000.00 $15,000.00 $ 10,000.00 $10,000.00 Subtotal $535,327.50 Subtotal $549,117.50 Tax $47,108.82 Tax $48,322.34 Total $582,436.32 Total $597,439.84 04/21 /2004 BID TAB Page 2 Project Title: BID DATE: 4/20/04 Item No. 2:30 PDT Description 001 Mobilization & Demobilization 002 Trench Excavation Safety Systems 003 Construction Surveying, Staking, & As-Builts 004 Traffic Control 005 Temporary Erosion/Sedimentation Controls 006 4-Inch DIP, Cl. 52 & Fittings (Polywrapped) 007 6-Inch DIP, Cl. 52 & Fittings (Polywrapped) 008 8-Inch DIP, Cl. 52 & Fittings (Pollywrapped) 009 6-Inch Gate Valve Assembly 010 8-Inch Gate Valve Assembly 011 Fire Hydrant Assembly 012 3/4" Water Service Connection 013 3/4" Water Service Connection w/ no meter 014 1-inch Air -Release Valve 015 Connection to Existing Water Main 016 Wet Tap Connection to Existing Water Main 017 Concrete Thrust Blocks & Dead -man Blocks 018 Removal of Existing Fire Hydrants, Valve Boxes & Appurtenances 019 Removal & Replacement of Unsuitable Foundation Material 020 Select Imported Trench Backfill (Gravel Borrow) 021 Crushed Surfacing Top Course & Crushed Rock Backfill 022 Asphalt Patch Class B incl. Temp. Asphalt Pavement 023 Remove & Replace Sidewalk & Driveway 024 Remove & Replace Curb & Gutter 025 Remove, Restore Lawn, Landscaping Restoration Talbot Hill Wtr. Main Repl., Phase 1 Unit Est. Lump Sum Lump Sum Lump Sum Lump Sum Lump Sum Linear Foot Linear Foot Linear Foot Each Each Each Each Each Each Each Each Cubic yard Lump Sum Ton Ton Ton Ton Sq. Yard Linear Foot Lump Sum 1 1 1 1 1 115 110 5,220 1 35 15 73 4 1 12 1 52 1 25 1,325 500 610 200 75 1 B & L Utility Unit Bid Price Amount 30,000.00 100.00 10,000.00 7,000.00 2,000.00 40.00 40.00 36.00 400.00 600.00 2,500.00 800.00 800.00 1,500.00 2,000.00 2,500.00 100.00 1,000.00 0.01 1.00 20.00 100.00 35.00 25.00 3,500.00 Subtotal Tax Total $30,000.00 $100.00 $10,000.00 $7,000.00 $2,000.00 $4,600.00 $4,400.00 $187,920.00 $400.00 $21,000.00 $37,500.00 $58,400.00 $3,200.00 $1,500.00 $24,000.00 $2,500.00 $5,200.00 $1,000.00 $0.25 $1,325.00 $10,000.00 $61,000.00 $7,000.00 $1,875.00 $3,500.00 $485,420.25 $42,716.98 $528,137.23 VJM Construction Co., Inc. Unit Bid Price Amount 30,000.00 100.00 12,000.00 8,000.00 4,000.00 43.00 45.00 39.00 450.00 630.00 3,200.00 700.00 700.00 1,800.00 3,000.00 3,000.00 150.00 500.00 5.00 10.00 15.00 70.00 50.00 30.00 15,000.00 Subtotal Tax Total $30,000.00 $100.00 $12,000.00 $8,000.00 $4,000.00 $4,945.00 $4,950.00 $203,580.00 $450.00 $22,050.00 $48,000.00 $51,100.00 $2, 800.00 $1, 800.00 $36,000.00 $3,000.00 $7, 800.00 $500.00 $125.00 $13,250.00 $7,500.00 $42,700.00 $10,000.00 $2,250.00 $15,000.00 $531,900.00 $46,807.20 $578,707.20 04/21 /,' BI[ 3 ige 1 Project Title: BID DATE: 4/20/04 Item No. 2:30 PDT Description Talbot Hill Wtr. Main Repl., Phase 1 Unit City of Renton Engineers Estimate Est. Unit jantity Price 001 Mobilization & Demobilization Lump Sum 1 002 Trench Excavation Safety Systems Lump Sum 1 003 Construction Surveying, Staking, & As-Builts Lump Sum 1 004 Traffic Control Lump Sum 1 005 Temporary Erosion/Sedimentation Controls Lump Sum 1 006 4-Inch DIP, Cl. 52 & Fittings (Polywrapped) Linear Foot 115 007 6-Inch DIP, Cl. 52 & Fittings (Polywrapped) Linear Foot 110 008 8-Inch DIP, Cl. 52 & Fittings (Pollywrapped) Linear Foot 5,220 009 6-Inch Gate Valve Assembly Each 1 010 8-Inch Gate Valve Assembly Each 35 011 Fire Hydrant Assembly Each 15 012 3/4" Water Service Connection Each 73 013 3/4" Water Service Connection w/ no meter Each 4 014 1-inch Air -Release Valve Each 1 015 Connection to Existing Water Main Each 12 016 Wet Tap Connection to Existing Water Main Each 1 017 Concrete Thrust Blocks & Dead -man Blocks Cubic yard 52 018 Removal of Existing Fire Hydrants, Valve Boxes & Appurtenances Lump Sum 1 019 Removal & Replacement of Unsuitable Foundation Material Ton 25 020 Select Imported Trench Backfill (Gravel Borrow) Ton 1,325 021 Crushed Surfacing Top Course & Crushed Rock Backfill Ton 500 022 Asphalt Patch Class B incl. Temp. Asphalt Pavement Ton 610 023 Remove & Replace Sidewalk & Driveway Sq. Yard 200 024 Remove & Replace Curb & Gutter Linear Foot 75 025 Remove, Restore Lawn, Landscaping Restoration Lump Sum 1 $32,000.00 $1,500.00 $5,000.00 $5,000.00 $1,000.00 $36.00 $42.00 $47.00 $450.00 $700.00 $2,000.00 $800.00 $700.00 $2,000.00 $2,500.00 $1,500.00 $100.00 $2,000.00 $15.00 $14.00 $16.00 $100.00 $20.00 $25.00 $5,000.00 Subtotal Tax Total Buno Construction LLC Low Bid Bid Unit Bid Amount Price Amount $32,000.00 $1,500.00 $5,000.00 $5,000.00 $1,000.00 $4,140.00 $4,620.00 $245,340.00 $450.00 $24,500.00 $30,000.00 $58,400.00 $2, 800.00 $2,000.00 $30,000.00 $1,500.00 $5,200.00 $2,000.00 $375.00 $18,550.00 $8,000.00 $61,000.00 $4,000.00 $1,875.00 $5,000.00 $554,250.00 $48,774.00 $603,024.00 45,000.00 5,000.00 6,900.00 5,000.00 1,500.00 26.00 27.00 31.00 500.00 600.00 2,800.00 700.00 600.00 1,800.00 2,000.00 2,500.00 70.00 500.00 10.00 8.00 14.00 75.00 25.00 15.00 10,000.00 Subtotal Tax Total $45,000.00 $5,000.00 $6,900.00 $5,000.00 $1,500.00 $2,990.00 $2, 970.00 $161,820,00 $500.00 $21,000.00 $42,000.00 $51,100.00 $2,400.00 $1,800.00 $24,000.00 $2,500,00 $3,640.00 $500.00 $250.00 $10,600.00 $7,000.00 $45,750.00 $5,000.00 $1,125.00 $10,000.00 $460,345.00 Qan yin aF $500,855.36 04/21 /2004 CITY OF RENTON PLANNING/BUILDING/PUBLIC WORKS MEMORANDUM DATE: April 21, 2004 TO: Bonnie Walton, City Clerk FROM: Abdoul Gafour, x7210 41PO/ SUBJECT: Award of Construction Contract for Talbot Hill Water Main Replacement Project Phase 1 On April 20, 2004, bids were opened and publicly read for the Talbot Hill Water Main Replacement Project Phase 1. The City received eight bids. Buno Construction, LLC, of Snohomish, Washington, submitted the lowest bid in the amount of $500,855.36 for the construction of the improvements. We checked the low bid and found no irregularities in it. The engineer's estimate for this project is $603,024.00. The Water Utility recommends that the contract be awarded to Buno Construction, LLC, in the total amount of $500,855.36. The Water Utility budget for this project is $542,000, which includes funds for construction, inspection, staff time and contingencies. The Water Utility has sufficient funds in our 2004 Capital Improvements Project budget account no. 421.000500.018.5960.0034.65.055170 to cover all work that will be done on this project. Attached is a draft agenda bill with the budget information completed. Please use this information to prepare your agenda bill for City Council with our recommendation to award the contract to the low bidder Buno Construction, LLC, for the Council Meeting on April 26, 2004. If you have any questions, please call me at x7210. Thank you for your assistance on this contract. Attachments: Bid Tabulation Draft Agenda Bill cc: Gregg Zimmerman Lys Hornsby Nenita Ching Rick Moreno H:\File Sys\WTR - Drinking Water Utility\WTR-27 - Water Project Files\WTR-27-3142 Talbot Hill Phase 1\award-memo-to-clerk- 01.docWGtp Talbot Hill Water Main Replacement Project Phase 1 Estimated Project Expenditures (2004) Account No. 421.000500.018.5960.0034.65.055170 Description Amount Construction contract (from low bidder: Buno Construction, LLC) $ 500,855.36 City staff for Contract Administration (estimated) $ 20,000.00 Contingencies (estimated) $ $21,144.64 Total estimated project costs $ 542,000.00 HAFile Sys\WTR - Drinking Water Utilit3AWTR-27 - Water Project Files\WTR-27-3142 Talbot Hill Phase Aaward-memo-to-clerk- Ol .doc\AGtp -� �2,►�- Uo nWt se ry Its S re. A � �K►� : '�L Fao'C'htot� �?35 LF J D tit 2-7 xl�s'/cp = joat�377,,< se=-ro 73.r4 4�,277 L 3) (, 4tp) 153to -7 29. 145 = ( 5 S-%� `7 to-7 c+ b = -7 75 rW �*o k 5-.3C. a 2/57�/ Sy (,7.cj/Z,-7X3J531-Z = gT71 zs x l i10 -1yc� .141 J/ S'3G1. 1 = I& ar`S(o . IWO 21d9 7 X 0 �/6 8 Sq 1 S.Hc -Z�) s1.); -41) 5w r A) ,A07 x 2. 93 Y. 5 - 2jK!j or it «5 - 4t?,,1d5/9-w o = ?vL. TT 5Z52<2,273xis 3t*L-01.`tsxlgs . �5321 t3.�51�.�0� - 2(su .are ZCot. %ajs lotn.3Sxos = 4ro-) SIAS. $ sa :cP sr--t AC,D 45.5'xlg5 - 45�,09?.51vvo 228 a - 22 8 T or1S \S`I.o5X1q5= tQ_3to&Z.�hr1 _ 1.63 Sd 2 tyNA sNc -1) t5X? x 2.�2,593 905,x 1 AS = 506-1-15 z00o = 2 s3.39 25 4 -r,>Ns 5Mr 16 1267L 33 16 - Sa39 lot )1 Lt5 .:73ol& 9��2000 3taf5 .IV 5H7 I q J!T is 1.31X 3 : 911_ S. S 9 145 0 gS2707.5 /Zola- �: 2 2`1. 35' SH% 1a 313X 2.'33x3 s 2►87.9'7 u 145 . -60 24I, �S8.1" 1511 -(a�S Gf- , <&A,l o -�r l4 t LU AS P'O&LT' �SYJ 'A-r Z Ao-1 K t. Z442 .11lt� = 2'71.3o = 272-sy sHT 37 co-2S x = 31 S o sf' X. �� t 9C, SY 35v Sy 51-ri * ... -7 o? A � ; SST �Sb K �, z-too ,stay 6' 5t5 it s 3s�o •(.tttl� 500 Sit g �a J K � 43zt�� Itll) St't T 4-715- 31-2 � k�e sN.T!> -- A--7 1. g1 ; = .si Z`ig,°t`1 300 Sy r 3gq LR. s,! 31to. 1,3=317 s� Z ID $. LILL = Zo 9 sir , aL,u iuEs 5�1an.r Sy r F•�'s 1� X 3 x tA>' 1e� 4 SY 313Z��3 f 31��e.Y s-, —1'A N) ll� -S Atli �,- 10v ki GPAvl:-�I, 0 6 c�) V ,�� 40-7 X 2•&-7'X 3 x 1 FAO �/b ,t000 0 S.14 = l �� `�t-46-7 = "11Ss x L,*0 goo) 646_9 = 5�z Zo 0 0 0 1'Uf.Sz. ,�5 x 2, cad X 3 = 4Zo 5, 2 S 6F' l4D x 42a 5.2'S = 5 �8, '7 35, 7 3L . 5625i CC—XC 5 5 = . �121.1� x L = t�l �o 108 -?93919t.?o,__ ti{ a l �'S d? o�Zaoo -1o 8 = Ia,50—,S'O x Sd x 2. Col X 3 = 3 too 4, s 6r x t Ad = 5 a 4110 ?,%gyp Z , t71 SI,ZS� X 4'SC) _ -1614.V x IAD = 1111'7,-7 5�iad0 = 55-1,4 = 1 9 tP•to7 X."10- 1 6ra(vS 5115 x 2.19'7 }c 3 4.17(,� .`iS n �40 = �(�-1, 2- /2-0ao 3.05d.a102/Zodo = '?S. Si� Z.4o. 06 x.7O= 182.dy SO -, 2, L.? k 3 = 4 00 S u 140 = 51,d ?60/20dc) = Z$0.35 3.14C,51e7,15) 4,00_ `d- 3.1z lad : IZ3,LVSI-1040()= (pt.8Z St 6. 53 3 ,10 = I Z 2lmq -7ZI x Z-L7Y, 5-225,Z,I qax 140 = �507r529.40171MO = 404,SLp S.14 L. L5 2,5 x -7 Z I = I S 7 3.4Co x 14.0 = i 7 25, 21s5. 27/7ACOO - sGi ,14 3t5, 1 Z k 70 = yZt7. Sg ZZt 'foNS 4l15 3Fro4.�5Xli0� S32J6tslu o = Zt,�.�,3 .5toZs) 4'15 ,.11, x ly0 = 1 I-71 q S5. V'3/ivdo = 5 .-13 Za7.1.e0 x -W = 145', 32 fob 1 4 [, -To N s K S. L, 7?c 3 = ZSo-�, t3 XtL4o 350 qq 8,2v12-000 = 1"I5-, 4,9 -2 4, �.5702�3�3 = 55Z.�`{ x �� =�� 3�-1 . Ot Z06O = 38•&a S ,'1 S' ,:�\lo 10o-s BUNO 5d3 �So oi�8 OWNER PROJECT Soos Creek Wtr & Swr District Panther Lake NE 14616 SE 192nd Street Trunk Sewer Renton WA 98059 CONSTRUCTION, LLC. COMPLETED PROJECTS CONTACT AMOUNT Roth Hill Engineering $200,000.00 Att: Katherine Maxwell (425) 869-9448 DESCRIPTION 1,610 LF Of 8" PVC Sewer Main Adjacent to sensitive Wetland and Through Wetland Buffer Areas Northshore Utility District Inglemoor Tank Farm Northshore Utility Dist. $900,000.00 Replace 24" Inlet -Outlet Piping @ (3) 6830 NE 185th Street Site Piping Att: Steve Dennehey Tanks W/ The Demolition Of Site Piping Kenmore WA 98028 Alterations (425) 398-4400 & Replacement W/ 30" & 24" DI Pipe. King County Water District # 85 2002 Water Main Penhallegon Associates $1,378,500.00 17,700 LF Of 8" 2108 SW 146th Street Replacement Project Bob Stanton DI Water Main W/ Seahurst WA 98062 Phase 1 & 2 (425) 827-2014 Appurtenances Woodinville Water District AC Water Main CHS Engineers $270,000.00 2,700 LF Of 8" 17238 Woodinville - Duvall Rd Replacement Att: Mary Dahl DI Water Main W/ Woodinville WA 98072 Schedule 9 (425) 637-3693 Appurtenances Cross Valley Water District Clearview Local Facilities Penhallegon Associates $780,000.00 6,700 LF Of 24 & 18" 8802180th St. SE Transmission Main Dave Hutley DI Water Main W/ Snohomish Wa 98296 (425) 827-2014 Appurtenances Northshore Utility District Totem Lake Fire Flow Northshore Utility Dist. $250,000.00 11-- 1,200 LF Of 16",12 & 8" 6830 NE 185th Street Improvements Att: Steve Dennehey 3 i 'old-aEs %^" Water Main W/ Kenmore WA 98028 (425) 398-4400 S. Appurtenances City Of Bothell Water Main Replacement City Of Bothell 9654 NE 182nd Street Phase II - Sammamish Steve Morikowa $285,000.00 Installation of 670 LF of 12" & 8" DI Pipe. & 430 LF of 14" HDPE under Bothell WA River Crossing (425) 486-2768 the Sammamish river by Directional Drill Lake Stevens Sewer District Lundeen/Vernon Road Gray & Osborne $1,346,000.00 Installation of 4,000 LF of 9327 4th Street NE Suite #8 Bypass - Phase 2 Att: Warren Perkins 22" HDPE, 200 LF of 10" Everett WA (206) 284-0860 HDPE Force Main & 2,400 LF Of 24"& 8" PVC Gravity Northshore Utility District 187/63 Northshore Utility Dist. $189,000.00 3,500 LF Of 8",6" & 4" 6830 NE 185th Street Water Main Att: Steve Dennehey Water Main W/ Kenmore WA 98028 Replacement (425) 398-4400 Appurtenances City Of Poulsbo Front Street NE City Of Poulsbo $1,500,000.00 +/- 4,500 LF of Street 19050 Jensen Way/PO Box 98 Improvements Att: Andrzej Kasiniak Reconstruction Inc. Water, Poulsbo WA 98370 Project (360) 779-5111 Sewer,Storm,Conc.ACP King County Water District # 90 May Valley Road Roth Hill Engineering $526,499.00 7,500 LF Of 12" DI 15606 SE 128th Street Water Main Att: Kevin Goss Water Main W/ Renton WA 98059 Replacement (425) 869-9448 Appurtenances 1� ►ss� a� G . o .� King County Water District # 20 S. 120th Street KCWD # 20 ' $142,200.00 2,000 LF Of 8" DI 126061st Ave South Water Main Att: Ron Malaspino 1�0 1�u.�► �'� Water Main W/:,� Seattle WA 98168 Replacement (206) 243-3990 V•+ry �tok. �v.��/(fit' Appurtenances City Of Milton 1000 Laurel Street 1999 Water System City Of Milton Improvements Att: Glen Baker $230,000.00 4,500 LF Of 8" DI Water Main W/ Milton WA 98354 Project (253) 922-8738 Appurtenances City Of Sultan Public Works Dept. 7031st Street Sultan WA 98294 Commercial/Industrial City Of Sultan Sewer LID 97-1 Att: Gary Keeley Schedule A (360) 793-1262 $510,000.00 5,000 LF Of 8"& 6" PVC & DI Gravity Sewer W/ Street Improvements PUD#10f Snohomish County 2320 California Street Everett WA 98206 Northshore Utility District 6830 NE 185th Street Kenmore WA 98028 City Of Toppenish 21 West First Avenue Toppenish Wa 98948 Lake Stevens C.I.P. Pipelines Schedules 1 thru 5 130/64 Sewer Public Works Project Wastewater Collection System Schedules A,B,C,D,E & F t --�'77 7113-000 PUD #1 Of Snoh. Cnty Att: Brant Wood , (425)258-8211 Northshore Utility Distr Att: Dick Todd Or Jack Stillwell (425)398-4400 Gray & Osborne Inc. Yakima WA Att: Michael Rohrich (509) 453-4833 $540,000.00 8" & 12" DI Water Main $410,000.00 8" PVC and DI Gravity Sewer System $985,000.00 8" thru 15" PVC Gravity Sewer System City Of Mountlake Project 95-1 City of Mountlake Terr. $469,000.00 10,000 LF of 8" DI Terrace Water Main Engineering Department Water Main 23204 58th Ave W Replacement Att: Kjell Johnson Mountlake Terrace WA (206) 776-1161 98043 Alderwood Water District Swamp Creek Trunk KCM Inc. $2,370,390.00 30",24",12",& 8" DI, PVC 3626156th Street SW Sewer Phase 3 Att: Doug Genzlinger & Concrete Gravity Lynnwood WA 98037 (206) 443-5354 Sewer System Highline Water District Water Main Penhallogen Associates $725,000.00 12" DI Transmission 23828 30th Ave S Replacement Att: Zenon Zazula and Distribution Main Kent WA 98032 Phase II (206) 827-2014 Hillcrest Village Water 1994 Water Main HCW-L Associates $1,250,000.00 300,000 Gal. Reservoir, Company Replacement 4010 Stone Way N Hydropnumatic and Oak Harbor WA Seattle WA 98103 Chlorination Facilities, & Att: Erik Davido Distribution Pipelines (206) 632-2664 Alderwood Water Distr. Swamp Creek Trunk KCM Inc. $914,000.00 12",16",& 24" DI, PVC - 1 a 3626156th Street SW Sewer Phase 1 Att: Doug Genzlinger & Concrete Gravity Lynnwood WA 98037 Schedule 1-B (206) 443-5354 Sewer System Silver Lake Water Distr. 4.2 Million Gallon Silver Lake Water Distr. $900,400.00 4.2 Million Gal. Reservoir 2210132nd Street SE Reservoir And Att: Bruce Nelson w/Pump Station(VFD) Everett WA 98204 Pump Station & associated Piping City Of Lynnwood Sanitary Sewer Gray & Osborne $1,060,000.00 24" DI Sewer Force Main 19100 44th Ave West Improvements Att: Tim Osborne Lynnwood WA 98036 (206) 284-0860 City Of Sedro Woolley Treatment Plant City Of Sedro Woolley $453,000.00 16" DI Outfall 720 Murdock Street Outfall Att: Dale Velasquez Gravity Sewer Sedro Woolley Wa 98284 (360) 855-1661 City Of Roslyn Schedule A Sewer Gray & Osborne $1,240,000.00 Sewage Lagoons, 13 South 1st Street Rehabilitation And Att: Tom Zerkel Treatment Facilities & Roslyn WA 98941 Treatment Plant (206) 284-0860 Sewer Collection System Lake Stevens Sewer Distr ULID # 7 Lake Stevens Sewer Distr $533,000.00 12",18",& 24" PVC and 9327 4th Street NE Sanitary Sewer Att: Darwin Smith Concrete Sewer Main Everett WA 98205 (206) 334-8588 Rosehill Water District 1989 Water main Repl. S.T. Engineering $1,259,000.00 6",8",12",& 16" DI 13013 NE 65th Street 1990 Water main Repl. Att: Owen Bond $1,751,000.00 Transmission And Kirkland WA 98033 (206) 483-9389 Distribution Pipelines Northshore Utility Distr. ULID # 73 Northshore Utility Distr. $490,000.00 7,000 LF of DI & PVC 6830 NE 185th Street Sanitary Sewer Att: Dick Todd Sanitary Sewer Main Kenmore WA 98028 (425) 398-4400 Richard Moreno - Background check for Buno Construction Page 1 From: Richard Moreno To: Gafour, Abdoul Subject: Background check for Buno Construction Buno Construction supplied with its bid a 4 page resume listing 29 projects ranging in cost and scope from $149K - $2.3 Million. From the contacts I called (most closely related projects) Buno Construction was constistanly receiving high praise in the following areas: Quality control Low Change Orders Foreman and crew (2 foremen were listed with high praise- Dan, and Brad) Restoration Very concienscience with the public I have no issues recommending Buno Construction for the Talbot Hill Water Main Replacement Project, Phase 1. Richard Moreno - Re: Background check for Buno Construction Page 1 From: Abdoul Gafour To: Moreno, Richard Date: 04/21/2004 1:14:05 PM Subject: Re: Background check for Buno Construction Thank you for checking reference on Buno. Please prepare letter notifying them of Council's award of contract on April 26 and ask them to submit standard paperwork for contract execution. Forward draft letter to Teresa for review and mail out final letter on April 27, after confirmation that Council awards the contract on Monday night 4/26. Abdul 4/21 /04- 1:15 pm >>> Richard Moreno 04/21/2004 9:30:41 AM >>> Buno Construction supplied with its bid a 4 page resume listing 29 projects ranging in cost and scope from $149K - $2.3 Million. From the contacts I called (most closely related projects) Buno Construction was constistanly receiving high praise in the following areas: Quality control Low Change Orders Foreman and crew (2 foremen were listed with high praise- Dan, and Brad) Restoration Very concienscience with the public I have no issues recommending Buno Construction for the Talbot Hill Water Main Replacement Project, Phase 1.