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The District maintains a Small Works Roster and a Professional Services Roster.
To be included on the list, please see our forms.
PROJECTS IN PROGRESS:
Backup Well Project - Brightwater
Construction of backup wells, pump station, and transmission main to mitigate against potential Brightwater Tunnel leakage.
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Phase I - Bid Advertisement
Contract Documents, Geotechnical Report and Plans may now be downloaded. For those requiring a hard copy, please drop by the district office with $50 for a complete set. If you wish to have plans mailed to you contact us with your address.
Please send your contact info including phone and fax number to engr @ lfpwd.org to be placed on the plan-holders list which will give you timely updates and addenda.
Addendum #1, Addendum #2
Planholders List
Preliminary Untabulated Bid Results
| 3KINGS ENVIRONMENTAL |
$767,227.08 |
| AWARD CONSTRUCTION |
$667,963.14 |
| FURY SITE WORKS |
$563,498.86 |
| GARY HARPER CONSTRUCTION |
$600,691.82 |
| MARSHBANK CONSTRUCTION INC |
$537,083.81 |
| NEW WEST DEVELOPMENT |
$687,664.38 |
| PACIFIC COAST GENERAL |
$647,368.93 |
| PELLCO CONSTRUCTION INC |
$712,845.00 |
| SANTANA TRUCKING & EXCAVATING |
$614,054.10 |
| TAYLOR EXCAVATING |
$535,252.43 |
| WESTWATER CONSTRUCTION CO |
$724,539.60 |
| RRJ CONSTRUCTION |
$526,728.95 |
Tabulated Bid Results
| Contract Total By Schedule |
RRJ Company |
Taylors Excavating |
Marshbank Const. |
Fury Site Works |
Gary Harper Constr. |
Santana Truck/Excav |
Pacific Coast |
Award Construction |
New West Devel |
Pellco Construction |
Westwater Constr. |
3Kings Enviromental |
Average Bid |
| Schedule "A" - Off-site Watermain |
157,389.00 |
159,030.00 |
158,190.00 |
159,952.15 |
204,784.00 |
156,525.00 |
200,220.95 |
190,477.00 |
256,743.00 |
229,985.00 |
244,555.00 |
227,984.00 |
195,486.26 |
| Schedule "B" - On-site Access Road, Watermain and Utilities |
271,632.00 |
293,405.00 |
275,887.50 |
302,325.68 |
298,233.00 |
333,655.00 |
327,060.00 |
361,535.00 |
316,210.00 |
338,000.00 |
321,225.00 |
392,430.00 |
319,299.85 |
| Schedule "C" - General Items |
50,800.00 |
36,250.00 |
56,410.00 |
52,333.00 |
49,700.00 |
70,600.00 |
60,325.00 |
58,000.00 |
55,051.00 |
78,500.00 |
86,900.00 |
80,250.00 |
61,259.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sub-total Before Local Sales & Use Tax |
479,821.00 |
488,685.00 |
490,487.50 |
514,610.83 |
552,717.00 |
560,780.00 |
587,605.95 |
610,012.00 |
628,004.00 |
646,485.00 |
652,680.00 |
700,664.00 |
576,046.02 |
| Local Sales & Use Tax (9.5%) |
45,583.00 |
46,425.08 |
46,596.31 |
48,888.03 |
52,508.12 |
53,274.10 |
55,822.57 |
57,951.14 |
59,660.38 |
61,416.08 |
62,004.60 |
66,563.08 |
54,724.37 |
| Total Project Cost including SST |
525,404.00 |
535,110.08 |
537,083.81 |
563,498.86 |
605,225.12 |
614,054.10 |
643,428.52 |
667,963.14 |
687,664.38 |
707,901.08 |
714,684.60 |
767,227.08 |
630,770.40 |
Contractor Total
|
526,728.95 |
535,252.43 |
537,083.81 |
563,498.86 |
600,691.82 |
614,054.10 |
647,368.93 |
667,963.14 |
687,664.38 |
712,845.00 |
724,539.60 |
767227.08 |
|
Difference
|
-1,324.95 |
-142.35 |
0.00 |
0.00 |
4,533.30 |
0.00 |
-3,940.41 |
0.00 |
0.00 |
-4,943.92 |
-9,855.00 |
0.00 |
|
Notice of Award
Project Construction Letter
--------------------------------------------------------------
Phase II - Stage - Design of building layout, tank, pumps
RECENTLY COMPLETED PROJECTS:
|
Ballinger Way NE (NE 184th St to NE 178th St.) - Completed 9/11
Nearly 1500ft of 12" ductile iron replacing 6" steel to increase fire flow to mall
Intermediate Zone Improvements Phase IV - Completed 8/11
Wellhead Area - Replace 130ft of 6" steel with 8" ductile iron on hillside
Wellhead Area - Horizontal direction drill and open trench 900ft of new water main
NE 185th St - Replace 360ft of water main and pressure reducing valves
40th PL to 188th St - Nearly 1000ft of new main and pressure reducing valves
182nd PL NE - Over 3500ft of Water Main Replacement - Completed 9/10
High Zone Steel Standpipe Refurbish - Completed 4/10
Includes installation of mixing manifold to avoid stagnant water and tank repainting
NE 187th PL - Completed 9/09
Watermain replaces 360ft of asbestos-cement pipe with ductile iron and HDPE
NE 47th PL Cul-De-Sac - Completed 5/09
Watermain replaces 300ft of corroded steel pipe with ductile iron and HDPE
|
 |
|
|
| Contract Total By Schedule |
|
|
|
Bid Value |
Ext 8/10/11 |
|
|
Ext. 8/23/11 |
|
Ext. 9/9/11 |
|
Total Payments |
Diff. |
% Diff |
Contract Total By Schedule |
|
RRJ Company |
|
Taylors Excavating |
|
Marshbank Const. |
|
Fury Site Works |
|
Gary Harper Constr. |
|
Santana Truck/Excav |
|
Pacific Coast |
|
Award Construction |
|
New West Devel |
|
Pellco Construction |
|
Westwater Constr. |
|
3Kings Enviromental |
|
Average Bid |
| Schedule "A" - Off-site Watermain |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
$0.00 |
#DIV/0! |
Schedule "A" - Off-site Watermain |
157,389.00 |
|
159,030.00 |
|
158,190.00 |
|
159,952.15 |
|
204,784.00 |
|
156,525.00 |
|
200,220.95 |
|
190,477.00 |
|
256,743.00 |
|
229,985.00 |
|
244,555.00 |
|
227,984.00 |
|
195,486.26 |
| Schedule "B" - On-site Access Road, Watermain and Utilities |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
$0.00 |
#DIV/0! |
Schedule "B" - On-site Access Road, Watermain and Utilities |
271,632.00 |
|
293,405.00 |
|
275,887.50 |
|
302,325.68 |
|
298,233.00 |
|
333,655.00 |
|
327,060.00 |
|
361,535.00 |
|
316,210.00 |
|
338,000.00 |
|
321,225.00 |
|
392,430.00 |
|
319,299.85 |
| Schedule "C" - General Items |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
$0.00 |
#DIV/0! |
Schedule "C" General Items |
|
50,800.00 |
|
36,250.00 |
|
56,410.00 |
|
52,333.00 |
|
49,700.00 |
|
70,600.00 |
|
60,325.00 |
|
58,000.00 |
|
55,051.00 |
|
78,500.00 |
|
86,900.00 |
|
80,250.00 |
|
61,259.92 |
|
|
|
|
|
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sub-total Before Local Sales & Use Tax |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
$0.00 |
#DIV/0! |
Sub-total Before Local Sales & Use Tax |
479,821.00 |
|
488,685.00 |
|
490,487.50 |
|
514,610.83 |
|
552,717.00 |
|
560,780.00 |
|
587,605.95 |
|
610,012.00 |
|
628,004.00 |
|
646,485.00 |
|
652,680.00 |
|
700,664.00 |
|
576,046.02 |
| Local Sales & Use Tax (9.5%) |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
$0.00 |
|
Local Sales & Use Tax (9.5%) |
|
45,583.00 |
|
46,425.08 |
|
46,596.31 |
|
48,888.03 |
|
52,508.12 |
|
53,274.10 |
|
55,822.57 |
|
57,951.14 |
|
59,660.38 |
|
61,416.08 |
|
62,004.60 |
|
66,563.08 |
|
54,724.37 |
| Total Project Cost including SST |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
$0.00 |
#DIV/0! |
Total Project Cost including SST |
|
525,404.00 |
|
535,110.08 |
|
537,083.81 |
|
563,498.86 |
|
605,225.12 |
|
614,054.10 |
|
643,428.52 |
|
667,963.14 |
|
687,664.38 |
|
707,901.08 |
|
714,684.60 |
|
767,227.08 |
|
630,770.40 |
| 5% Witholding (on Subtotal before SST) |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
Contractor Total |
|
|
526,728.95 |
|
535,252.43 |
|
537,083.81 |
|
563,498.86 |
|
600,691.82 |
|
614,054.10 |
|
647,368.93 |
|
667,963.14 |
|
687,664.38 |
|
712,845.00 |
|
724,539.60 |
|
767227.08 |
|
|
| Progress Release |
|
|
|
|
$0.00 |
|
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
Difference |
|
|
-1,324.95 |
|
-142.35 |
|
0.00 |
|
0.00 |
|
4,533.30 |
|
0.00 |
|
-3,940.41 |
|
0.00 |
|
0.00 |
|
-4,943.92 |
|
-9,855.00 |
|
0.00 |
|
|
| Witholding Release on Project Completion |
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
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| Final Total Payment |
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|
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|
|
|
|
|
$0.00 |
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