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Home My WebLink AboutContracts & Agreements_184-2021FIRST AMENDMENT TO PUBLIC WORKS CONSTRUCTION CONTRACT This first amendment ("First Amendment") to the Public Works Construction Contract for Redlands WWTP MBR and Digester Improvements Project - Phase 1B dated November 3, 2020 ("Contract"), by and between the City of Redlands, a municipal corporation and general law city ("City"), and GSE Construction Company, Inc., a California corporation ("Contractor"), is made and entered into this 21st day of September, 2021 RECITALS WHEREAS, it is the desire of City and Contractor to amend their existing Contract, specifically to amend the Scope of Work and Contract Sum of the Contract; and WHEREAS, the City Council approved the Contract with Contractor for work in accordance with the Contract Documents for City's Redlands WWTP MBR and Digester Improvements Project - Phase 1B, Project No 521006, NOW, THEREFORE, City and Contractor agree as follows AGREEMENT Section 1 The scope of work performed by Contractor pursuant to Section 1 of the Contract, titled "Scope of Work," is hereby amended to include the work that is identified in Exhibit "1," which is attached hereto and incorporated herein by this reference Section 2 The contract sum, as set forth in Section 2 of the Contract, is hereby amended to increase Contractor's compensation and shall read as follows "THE CONTRACT SUM. City shall pay Contractor the sum of seven hundred fifty one thousand two hundred nineteen dollars ($751,219) as consideration for its performance of the Work in accordance with the terms and conditions set forth in the Contract Documents Pursuant to Public Contract Code Section 22300, Contractor has the option to deposit securities with an escrow agent as a substitute for retention of earnings requirement to be withheld by City pursuant to an escrow agreement as set forth in the Public Contract Code Section 22300 " Section 3 All other provisions of the Contract shall remain unchanged by this First Amendment, and in effect. 1 L.\ca\djm\Agreements\GSE Construction First Amendment.FY20-0030.docx.jn IN WITNESS WHEREOF, the parties have executed this First Amendment, to be effective as of the 21st day of September, 2021 CITY OF REDLANDS GSE CONSTRUCTION COMPANY, INC By J Paul T Barich, Mayor Dennis ierrez, re nt ATTEST e Donaldson, City Clerk 2 L \ca\djm\Agreements\GSE Construction First Amendment.FY20-0030 docx.jn EXHIBIT "A" TO THE FIRST AMENDMENT COST SUMMARY .1014iV,:i r SCADA System, Integration & Instrumentation IPW Pump Station Installation Grand Total Attachments PCO #003 PCO #026 #003 , #026 $313,344 00 $437,875 00 $751,219 00 00 CONSTRUCTION GSE Construction Co Inc 26027 Huntington Lane, Unit D Valencia, California 91355 Phone (661) 295-4960 Fax (661) 295 5031 EXHIBIT "A" PCO #003 Project 779 Redlands MBR and Digester Improvements Project 521006 - Phase 1B 1950 Nevada Street Redlands California 92374 Prime Contract Potential Change Order #003. CE #005 - Tesco Contract TO PCO NUMBER/REVISION REQUEST RECEIVED FROM STATUS REFERENCE FIELD CHANGE LOCATION SCHEDULE IMPACT. EXECUTED City of Redlands Municipal Utilities and Engineering Department 35 Cajon St Suite 15A Redlands California 92374 003/1 Pending - Proceeding No No FROM CONTRACT CREATED BY CREATED DATE PRIME CONTRACT CHANGE ORDER ACCOUNTING METHOD PAID IN FULL SIGNED CHANGE ORDER RECEIVED DATE TOTAL AMOUNT. GSE Construction Co 7633 Southfront Rd Suite 160 Livermore California 94551 779 Redlands VVVVTP MBR and Digester Improvements Project Richard Harte (GSE Construction Co ) 2/9/2021 #003 CE #005 Tesco Contract Amount Based No $313,344 00 POTENTIAL CHANGE ORDER TITLE CE #005 Tesco Contract CHANGE REASON Client Request POTENTIAL CHANGE ORDER DESCRIPTION (The Contract Is Changed As Follows) CE #005 Tesco Contract Per discussions with the City GSE/Southern Contracting shall contract directly with Tesco Note that Tesco's contract now includes the RIO panels not in their original scope It is understood that there may be other Tesco scope gap items which will need to be added as separate change orders in the future ATTACHMENTS CE# 05R1 - Tesco Contract.pdf SIGNATURE City of Redlands Municipal Utilities and Engineering Department 35 Cajon St Suite 15A Redlands, California 92374 DATE SIGNATURE DATE GSE Construction Co 7633 Southfront Rd Suite 160 Livermore California 94551 SIGNATURE DATE GSE Construction Co Inc Page 1 of 1 Printed On 2/23/2021 08.28 AM GSE CONSTRUCTION INC PROJECT Redlands MBR and Digester Improvements Project Phase 1B PROJECT No : 779 CHANGE ORDER CALCULATION DATE. 2/23/2021 GSE CE # 5R1 CLIENTS PCO # 3 GSE/Southern Contracting to contract directly with Tesco Note that Tesco's contract now includes the RIO panels not in their ongmal scope It is understood that there may be other Tesco scope items which will need to be added as separate BRIEF DESCRIPTION OF CHANGE change orders in the future MITPRICESLABOR DIRECT COSTS TOTAL ' DIRECT DESCRIPSO1 QUANTITY MOT EQUIP MATERIAL SICONTRACT LABOR HOURS RATE EQUIP AllATERIAL LAfOR SICONTRACT COST Tesco 1 Lump $0 $269,950.00 $0.00 0 0.0 0.00 $0 $269,950 $0 $0 $269,950 Southern Contracting 1 Lump $0 $0.00 $20,246.25 0 0.0 0.00 $0 $0 $0 $20,246 $20,246 Sales tax 0.00 % $0 $0 TOTALS 0.0 #01lt/O1 $0 $269,950 $0 $20,246 $290,19d MARKUP EQUIPMENT 15 % $0 $0 MARKUP MATERIALS 7.5 % $20,246 $20,246 MARKUP ON LABOR 20 % $0 $0 MARKUP SUBCONTRACTS <5k 0 % $0 $0 MARKUP SUBCONTRACTS >5k 0 % $0 $0 BONDS & Insurance 1 % $2,902 TOTAL CHANGE COST $313,341 Southern Contracting Company P.O. Box 445 San Marcos, CA 92079-0445 Tel 760-744-0760 Fax 760-744-6475 website, www,southerncontracting com email info@southerncontracting corn Change Order Request 105121 — Redland MBR and Digester Improvements COR Subject Tesco - To Richard Harte GSE Construction 26027 Huntington Lane Unit D Valencia, CA 91355 Return To Nowell Riemersma Southern Contracting Company 559 N Twin Oaks Valley Rd San Marcos, CA 92069 7607440760 760-535-7708 nowell@southerncontracting com Contract No• COR Number COR Revision Number COR Date Work Type Days Valid SC-779-001 105121-001 0 1/28/2021 Price / Do Not Proceed 5 Scope Of Work / Time Extension Request The work associated with the request to provide SCADA, Instruments and Integration as detailed in the following Scope of Work, is a change to Southern Contracting Company's scope of work in which a change in Contract Price and Time is to be considered Scope of Work is as follows Provide PO contract agreement with Tesco (Redlands sole sourced Integrator) for the work to be completed under this contract Please see attached Tesco scope to be covered Southern will work coordinate with Tesco in efforts to make this project progress as smooth as possible Exclusions All of our original exclusions apply Change in time - A change impact is not known at this time This quote is valid for 30-Days Southern Contracting reserves all rights to additional costs and time for changes not identified in the documents furnished, and is not responsible for additional costs or time for work which is not part of our contract scope of work, unless stipulated above Should additional information or clarification be required, please contact me at your convenience Summary Total $296,196 00 Reservation of Rights This COR does not include any amount for impacts such as interference, disruptions, rescheduling, changes in the sequence of work, delays and/or associated acceleration We expressly reserve the right to submit our request for any of these items. Signed By. Dated 1/28/2021 Southern Contracting Company PO Box 445, San Marcos, CA 92079-0445 (T) 760-744-0760 (F) 760-744-6475 Lic. No. 222252 ESTIMATE / CHANGE ORDER REQUEST PROJECT Redlands MBR and Digester Improvements SCC PROPOSAL NO 001 CUSTOMER: City of Redlands DATE 1/28/2021 ESTIMATOR. Nowell Riemersma SCC JOB # 105121 REFERENCE. DESCRIPTION (a) Direct Materials [Breakdown attached] $ 269,950 (b) Sales Tax on Materials [7 75% of (a)] $ (c) Direct Labor [Breakdown attached] $ (d) Rental Equipment [Breakdown attached] $ (e) Sales Tax on Rental Equipment [7 75% of (d)] $ (g) SUBTOTAL [(a)+(b)+(c)+(d)+(e)] $ 269,950 (h) Overhead and Profit 7 5% Materials $ 20,246 20% Direct Labor $ 15% Equipment $ (i) SUBTOTAL [(g)+(h)] $ 290,196 (j) Bond [1% of (i)] $ TOTAL PROPOSAL/ESTIMATE [(i)+(j)] $ 290,196 TESCUA www TescoControls com CONTROLS, INC To City of Redlands Attn Kevin Watson Re City of Redlands WWTP MBR & Digester Improvements Phase 1B Dear Customer Corporate Office 8440 Florin Road Sacramento CA 95828 P 0 Box 299007 Sacramento, CA 95829 PH 916.395.8800 FX 916.429.2817 Quote Date 11/25/2020 Quote No 20J033Q04 Bid Date 1/28/2021 Thank you for your continued interest in TESCO products, services, and solutions We are pleased to quote the following scope of work pertaining to the above -referenced project Only the materials/services listed in the below scope are quoted in general conformance with the requirements of the applicable portions of sections 13300, 13320, 13320 Appendix A, 13370, 13370 Appendix A, 13380, 13384 & 13385 Scope of Work Item Qty Description 1 2 Remote I/O Control Panels (18-LCP-42 & 18-LCP 43) to include • Custom Wall Mount NEMA 4 — Powder Coated Galvanized Enclosure • Distribution Circuit Breakers as Required • Surge Suppressor • Two-(2) 24VDC Power Supplies with Redundancy Module • Remote I/O Rack (Allen Bradley CompactLogix) • Ethernet Switch (Moxa) • Fiber Patch Panel (Corning) • 700VA Uninterruptible Power Supply 'UPS' with Bypass Switch • Duplex Convenience Receptacle • Panel Light and Switch • Panel Heater and Thermostat Drawing(s) • Panel Fan Kit 1-01, 1-06 & • Nameplates, Terminal Blocks and Relays as Required 181-04 2 Lot Product Reconfiguration of Existing PLC Control Panel (LCP 001) to include • Supply and Installation of New Components by TESCO • One-(1) New PLC Digital Input Module • One (1) New Ethernet Switch • One-(1) New Fiber Patch Panel • Lot- Nameplates, Terminal Blocks and Associated Wiring as Drawing(s) Required 1 01, 1 05 3 4 Go / No Go Local Alarm Panels to include • Custom Wall Mount NEMA 4X — 316 Stainless Steel Enclosure • Two-(2) Push Buttons • Red NEMA 4X Alarm Beacon • Green NEMA 4X Alarm Beacon Drawing(s) • Nameplates, Terminal Blocks and Associated Wiring as Required 181-04 File Ref 20J033Q04 Page I 1 of 4 Quotation TESCO CONTROLS, INC. Item 4 Qty 2 Description Ok / Alarm Local Alarm Panels to include • Custom Wall Mount NEMA 4X — 316 Stainless Steel Enclosure • Two-(2) Push Buttons • Red NEMA 4X Alarm Beacon ■ Green NEMA 4X Alarm Beacon • Weatherproof Alarm Horn Drawing(s) • Nameplates, Terminal Blocks and Associated Wiring as Required 181-04 5 6 Drawing(s) Combustible Gas Analyzers (AE/AIT 1621, 1631, 3621, 3631, 3641, 3651) 181-04 6 5 Drawing(s) Flow Switches (FS-1601, 1701, 3601, 3701A, 3701B) 181 04 7 1 Drawing(s) Pressure Gauge (PI-3401) 061-01 8 Lot Two-(2) Year Extended Warranty for PCIS Equipment & Services Provided by TESCO (Spec. 13300-13) 9 Lot Professional Services • Engineering (Submittals and O&M Manuals) • Instrument Loop Drawings for TESCO Supplied Instrumentation (Spec 13300-1) • Two (2) Coordination Meetings (Spec 13300-7) • ISA Data Sheets for TESCO Supplied Equipment (Spec 13300 8) • Point to Point Wiring Diagrams for TESCO Supplied Equipment (Spec 13300-12) *Revised • Project Management Grote with • Manufacturing Services — Fabrication, Manufacturing, Assembly, Reduced Equipment Wiring and Factory Testing Professional • PLC & OIT Programming Modifications to Existing PLC-01 (Allen Service Rates Bradley) Per TESCO & • Including RIO 042 & RIO-043 Signals City of • SCADA Programming Modifications to Existing SQL Server & Redlands WonderWare In Touch System Annual ■ Networking/Communications/Telemetry Service • Ethernet Switch Configuration Agreement - ■ Product Startup Services — Product Quality Review, Verification of $165 GO Per Product Installation Product Parameter Adjustments, Product Hour for Programming, Software Upload/Download as Required, Instrument/ Network & Device Signal Spanning, Product/Equipment Reconfiguration as Telemetry and Required, Product Function Checks and Product Startup $145 00 Per • Eight-(8) Hours of Operation & Maintenance Training How for All (Spec 13300-24 and 13384-9) Other • Loop Testing for TESCO Supplied Equipment (Spec 13300- Technical 20) Resources* REVISED TOTAL (including applicable sales tax $269,9S0 CIO File Ref 20J033Q04 Page I2of4 Quotation TESCO CONTROLS, INC Project Bid Clarifications • Unless otherwise indicated by the Scope of Work above, quote is to furnish only and does not include any trade labor, trade work, construction work, site improvement, contractor services, or any trade installation services Any trade labor and/or related trade work shall be performed by others/contractor ■ Unless otherwise indicated by the Scope of Work above, the following is not included within this quotation ■ MCC Mods, Electrical Gear, Local Control Panels, Starter Panels and Associated Services by Others ■ Vendor Package PLC Control Panels, Existing Vendor Package PLC Panel Modifications, Vendor Package Instrumentation, Vendor Package Harmonic Filters and All Associated Professional Services by Others (Fine Screens, IVIBR, Digesters, Gas Conditioning & Air Scour Blowers) o Gas Conditioning System Does Not Show * or Skid Lines to Define Scope (Drawing 201-01, 201- 02, 201 03, 201 04, 201 05 Note 2) — All Control Panels and Instruments by Gas Conditioning System Supplier • Alarm Local Control Panels, Alarm Lights and Horns by Others (Drawing 181-04) • All Fiber Terminations, Terminators and Testing by Others ■ PROJECT WIDE Loop Drawing Submittals by Others (Spec. 13300-10) o TESCO is Providing Loop Drawings for TESCO Supplied Equipment Only ■ One -Hundred and Twenty (120) Hours of On -Site Resident Engineer Supervision, Coordination Installation and Adjustment by Others (Spec 13300 23) o Specification Alludes to a 3`d Party to Accomplish this Specified Task — TESCO is Including Start Up Services of TESCO Supplied Equipment Only (Not Including Review of All Other Package System Instrumentation or the 120 Day Duration Defined Above) • Conduit, field wire, tubing, or basic trade installation materials (brackets, j-box, stanchions, pull box etc ) ■ Instrumentation mounting components, brackets, stanchions, sunshields, etc • Local control stations and/or field mounted disconnects ■ Instrumentation, devices, components, or equipment not specifically identified in the above quotation • Fiber optic patch panels, cable, splicing or terminations • Networking infrastructure or architecture modifications to existing facilities • Any 3rd party testing, harmonic testing/analysis, protective device coordination study, short-circuit analysis, or Arc -Flash Risk Assessment (AFRA) services • Electrical interconnection diagrams for equipment not furnished by TESCO • ISA process control loop diagrams ■ Signal loop diagrams for equipment not furnished by TESCO Terms and Conditions • Quote is firm for 30 days unless otherwise stated • Submittals to be provided approximately 8-10 weeks after receipt of purchase order or written notice of intent • Delivery to be scheduled approximately 12-16 weeks minimum after submittal approval ■ Addendums Acknowledged 1, 2, 3, 4 ■ Unless otherwise stated above, price does not include any sales tax, use tax, or applicable fees, please apply any taxes and/or fees as appropriate Please note that all invoices will include sales tax where applicable • TESCO price is FOB factory, full freight allowed ■ TESCO warranties against defect in design workmanship and materials for a period of one year from date of installation and does not exceed 18 months from the date of shipment from the factory • TESCO carries liability insurance, with full workman's compensation coverage • Terms are net 30 days on approved credit accounts • Interest will be applied to all past due invoices • All merchandise sold is subject to lien laws • Final retention to be paid within 10 days after the project notice of completion File Ref 20J033Q04 Page 3 of 4 Quotation TESCO CONTROLS, INC Please feel free to contact us at (916) 395-8800 to discuss any questions or comments you may have regarding this quotation Sincerely, TESCO CONTROLS, INC Tim Fassio Water/Wastewater Sales Estimator tfassio@tescocontrols com File Ref 20J033Q04 Page 14 of 4 �00 GSE Construction Co Inc 26027 Huntington Lane, Unit D Valencia, California 91355 Phone (661) 295-4960 Fax (661) 295 5031 EXHIBIT "A" Project 779 PCO #026 Redlands MBR and Digester Improvements Project, 521006 Phase 1 B 1950 Nevada Street Redlands, California 92374 Prime Contract Potential Change Order #026• CE #037 - Fine Screens Booster TO City of Redlands Municipal Utilities and FROM Engineering Department 35 Cajon St Suite 15A Redlands California 92374 PCO NUMBER/REVISION 026 / 0 CONTRACT REQUEST RECEIVED FROM STATUS REFERENCE FIELD CHANGE LOCATION SCHEDULE IMPACT EXECUTED Pending In Review No No CREATED BY CREATED DATE PRIME CONTRACT CHANGE ORDER ACCOUNTING METHOD PAID IN FULL SIGNED CHANGE ORDER RECEIVED DATE TOTAL AMOUNT GSE Construction Co 7633 Southfront Rd Suite 160 Livermore California 94551 779 Redlands VVWTP MBR and Digester Improvements Project Richard Harte (GSE Construction Co ) 9/1/2021 None Amount Based No $437 875 00 POTENTIAL CHANGE ORDER TITLE CE #037 Fine Screens Booster CHANGE REASON Design Development POTENTIAL CHANGE ORDER DESCRIPTION (The Contract Is Changed As Follows) CE #037 - Fine Screens Booster Pumps Fine Screens booster pump system per "Final Design Package Drawings" received 8/13/21 *Note this price includes a budgetary number for Tesco's scope of work Once Tesco is able to provide a fixed price, this PCO can be amended or a subsequent PCO can be issued to address the delta ATTACHMENTS CE#37 - Fine Screens Pumps.pdf SIGNATURE DATE City of Redlands Municipal Utilities and Engineering Department 35 Cajon St Suite 15A Redlands, California 92374 SIGNATURE DATE GSE Construction Co 7633 Southfront Rd Suite 160 Livermore California 94551 SIGNATURE DATE GSE Construction Co Inc Page 1 of 1 Printed On 9/1/2021 04 58 PM GSE CONSTRUCTION INC PROJECT Redlands MBR and Digester Improvements Project Phase 1B PROJECT No 779 CHANGE ORDER CALCULATION DATE 6/31/2021 GSE CE # 37 CLIENTS PCO # DESCRIPTION OF CHANGE BRIEF DESCRIPTION OF CHANGE Cost to complete work for the final design package for the Fine Screens Pumps. i DESCRIPTION QUANTITY UNIT UNIT PRICES LABOR DIRECT COSTS TOTAL DIRECT 'COST EQUIP MATERkAL S/CONTRACT LABOR , HOURS RATE EQUIP. !MATERIAL LABOR S/CONTRACT Potholing Operator 48 Hrs $0 $0.00 0 1 48.0 109.53 $0 $0 $5,258 $0 $5,258 Laborer 48 Hrs $0 $0.00 0 1 48.0 78.63 $0 $0 $3 774 $0 $3,774 Excavator 48 Hrs $49 $0.00 0 0 0.0 0.00 $2,341 $0 $0 $0 $2,341 Skip Loader 24 Hrs $42 $0.00 0 0 0.0 0.00 $1,003 $0 $0 $0 $1 003 IPW Trench Excavation/Grade Operator 40 Hrs $0 $0.00 0 1 40.0 109.53 $0 $0 $4,381 $0 $4,381 Laborer 40 Hrs $0 $0.00 0 2 80.0 78.63 $0 $0 $6,290 $0 $6,290 Excavator 40 Hrs $49 $0.00 0 0 0.0 0.00 $1 951 $0 $0 $0 $1,951 Skip Loader 24 Hrs $42 $0.00 0 0 0.0 0.00 $1 003 $0 $0 $0 $1,003 Installation of Below Grade Pipe Operator 16 Hrs $0 $0.00 0 1 16.0 109.53 $0 $0 $1,753 $0 $1 753 Laborer 40 Hrs $0 $0.00 0 2 80.0 78.63 $0 $0 $6,290 $0 $6,290 Excavator 16 Hrs $49 $0.00 0 0 0.0 0.00 $780 $0 $0 $0 $780 Backfill of Below Grade Pipe Operator 24 Hrs $0 $0.00 0 1 24.0 109.53 $0 $0 $2,629 $0 $2,629 Laborer 24 Hrs $0 $0.00 0 1 24.0 78.63 $0 $0 $1,887 $0 $1,887 Skiploader 24 Hrs $42 $0.00 0 0 0.0 0.00 $1,003 $0 $0 $0 $1 003 Walk Behind Compactor 3 Days $165 $0.00 0 0 0.0 0.00 $495 $0 $0 $0 $495 Tapping Sleeve Tie In Operator 8 Hrs $0 $0.00 0 1 8.0 109.53 $0 $0 $876 $0 $876 Laborer 8 Hrs $0 $0.00 0 2 16.0 78.63 $0 $0 $1,258 $0 $1,258 Excavator 8 Hrs $49 $0.00 0 0 0.0 0.00 $390 $0 $0 $0 $390 Skip Loader 4 Hrs $42 $0.00 0 0 0.0 0.00 $167 $0 $0 $0 $167 Thrust Block Pour Carpenter 4 Hrs $0 $0.00 0 2 8.0 90.13 $0 $0 $721 $0 $721 Laborer 4 Hrs $0 $0.00 0 1 4.0 78.63 $0 $0 $315 $0 $315 Concrete 2 Yds $0 $107.10 0 1 0.0 0.00 $0 $214 $0 $0 $214 Pump Pad Installation Operator 4 Hrs $0 $0.00 0 1 4.0 109.53 $0 $0 $438 $0 $438 Carpenter 8 Hrs $0 $0.00 0 2 16.0 90.13 $0 $0 $1,442 $0 $1,442 Laborer 8 Hrs $0 $0.00 0 2 16.0 78.63 $0 $0 $1,258 $0 $1,258 Excavator 4 Hrs $49 $0.00 0 0 0.0 0.00 $195 $0 $0 $0 $195 Concrete 5 Yds $0 $107.10 0 0 0.0 0,00 $0 $536 $0 $0 $536 Pump Pad Finish Concrete Finisher 8 Hrs $0 $0.00 0 1 8.0 90.13 $0 $0 $721 $0 $721 Laborer 8 Hrs $0 $0.00 0 1 8.0 78.63 $0 $0 $629 $0 $629 Set and Anchor Skid Operator 4 Hrs $0 $0.00 0 1 4.0 109.53 $0 $0 $438 $0 $438 Millwright 8 Hrs $0 $0.00 0 1 8,0 87.55 $0 $0 $700 $0 $700 Laborer 8 Hrs $0 $0.00 0 2 16.0 78.63 $0 $0 $1,258 $0 $1,258 Fork Lift 4 Hrs $62 $0.00 0 0 0.0 0.00 $248 $0 $0 $0 $248 Pipe Fit Up of Above Grade Pipe Millwright 40 Hrs $0 $0.00 0 1 40.0 87.55 $0 $0 $3,502 $0 $3,502 Laborer 40 Hrs $0 $0.00 0 1 40.0 78.63 $0 $0 $3,145 $0 $3,145 Rig Welder 40 Hrs $0 $0.00 140 1 40.0 0.00 $0 $0 $0 $5,600 $5,600 Installation of Above Grade Piping Millwright 8 Hrs $0 $0.00 0 1 8.0 87.55 $0 $0 $700 $0 $700 Laborer 8 Hrs $0 $0,00 0 1 8.0 78.63 $0 $0 $629 $0 $629 Excavation for Electrical Operator 32 Hrs $0 $0.00 0 1 32.0 109.53 $0 $0 $3,505 $0 $3,505 Laborer 32 Hrs $0 $0.00 0 2 64.0 78.63 $0 $0 $5,032 $0 $5,032 Excavator 32 Hrs $49 $0.00 0 0 0.0 0.00 $1,561 $0 $0 $0 $1,561 Skip Loader 16 Hrs $42 $0.00 0 0 0.0 0,00 $669 $0 $0 $0 $669 Install Rebar Cages Operator 8 Hrs $0 $0,00 0 1 8.0 109.53 $0 $0 $876 $0 $876 Laborer 12 Hrs $0 $0.00 0 2 24.0 78.63 $0 $0 $1,887 $0 $1,887 Forklift 8 Hrs $62 $0.00 0 0 0.0 0.00 $496 $0 $0 $0 $496 Pour Duct Bank Carpenter 8 Hrs $0 $0.00 0 1 8,0 90.13 $0 $0 $721 $0 $721 Laborer 8 Hrs $0 $0.00 0 2 16.0 109,53 $0 $0 $1,753 $0 $1,753 Concrete 25 Yds $0 $98.10 0 0 0.0 0.00 $0 $2,453 $0 $0 $2,453 Utiltiy Red Color 25 Yds $0 $40.00 0 0 0.0 0.00 $0 $1,000 $0 $0 $1,000 Concrete Pump 1 LS $0 $0.00 1800 0 0.0 0.00 $0 $0 $0 $1,800 $1,800 Backfill Duct Bank Operator 16 Hrs $0 $0.00 0 1 16.0 109.53 $0 $0 $1,753 $0 $1,753 Laborer 16 Hrs $0 $0.00 0 2 32.0 78.63 $0 $0 $2,516 $0 $2,516 Skiploader 16 Hrs $42 $0,00 0 0 0.0 0.00 $669 $0 $0 $0 $669 Walk Behind Compactor 2 Days $165 $0.00 0 0 0.0 0.00 $330 $0 $0 $0 $330 Concrete Paving Replacement Operator 12 Hrs $0 $0.00 0 1 12.0 109.53 $0 $0 $1,314 $0 $1,314 Laborer 24 Hrs $0 $0.00 0 2 48.0 78.63 $0 $0 $3,774 $0 $3,774 Backhoe with Breaker 1 Days $464 $0.00 0 0 0.0 0.00 $464 $0 $0 $0 $464 Excavator 8 Hrs $49 $0.00 0 0 0.0 0.00 $390 $0 $0 $0 $390 Skiploader 4 Hrs $42 $0.00 0 0 0.0 0.00 $167 $0 $0 $0 $167 Carpenter 8 hrs $0 $0.00 0 2 16.0 90.13 $0 $0 $1,442 $0 $1,442 Concrete 8 Yds $0 $107.10 0 0 0.0 0.00 $0 $857 $0 $0 $857 Rebar 25 Sticks $0 $15.00 0 0 0.0 0.00 $0 $375 $0 $0 $375 Concrete/Asphalt Haul Off Operator 16 Hrs $0 $0.00 0 1 16.0 109.53 $0 $0 $1,753 $0 $1,753 Backhoe with Breaker 1 Days $464 $0.00 0 0 0.0 0.00 $464 $0 $0 $0 $464 Skip Loader 8 Hrs $42 $0.00 0 0 0.0 0.00 $336 $0 $0 $0 $336 Trucking 2 Trucks $0 $0.00 600 0 0.0 0.00 $0 $0 $0 $1,200 $1,200 Material Pump Skid 1 LS $0 $59,090.00 0 0 0.0 0.00 $0 $59,090 $0 $0 $59,090 Valves 1 LS $0 $5,702.66 0 0 0.0 0.00 $0 $5,703 $0 $0 $5,703 Rebar 1 LS $0 $0.00 7585 0 0.0 0.00 $0 $0 $0 $7,585 $7,585 Backfill Material 80 Tons $0 $22.78 0 0 0.0 0.00 $0 $1,822 $0 $0 $1,822 SS Piping 1 LS $0 $8,124.49 0 0 0.0 0.00 $0 $8,124 $0 $0 $8,124 PVC Piping & Additives 1 LS $0 $9,152.80 0 0 0.0 0.00 $0 $9,153 $0 $0 $9,153 BNGs 1 LS $0 $332.20 0 0 0.0 0.00 $0 $332 $0 $0 $332 Hot Tap 1 LS $0 $4,365.00 0 0, 0.0 0.00 $0 $4,365 $0 $0 $4,365, Asphalt Repair 1 LS $0 $0.00 3000 0 0.0 0.00 $0 $0 $0 $3,000 $3,000 Sawcut/Coring 1 LS $0 $0.00 2000 0 0,0 0.00 $0 $0 $0 $2,000 $2,000 Survey 2 Trips $0 $0.00 3000 0 0.0 0.00 $0 $0 $0 $6,000 $6,000 Mc Consumables 1 LS $0 $2,000.00 0 0 0.0 0.00 $0 $2,000 $0 $0 $2,000 Electrical Southern 1 LS $0 $0.00 122381.57 0 0.0 0.00 $0 $0 $0 $122,382 $122,382 Tesco (budgetary) 1 LS $0 $0.00 45000 0 0.0 0.00 $0 $0 $0 $45,000 $45,000 Sales tax TOTALS MARKUP EQUIPMENT MARKUP MATERIALS MARKUP ON LABOR MARKUP SUBCONTRACTS<5k MARKUP SUBCONTRACTS>5k BONDS & Insurance TOTAL CHANGE COST 8 75 15 15 20 10 5 1 904.011 $134.7f $8,402 $15,122 $104,426 $76,619 $194,567 $2,268 $15,664 $15,324 $8,402 $390,734 $2,268 $15,664 $15,324 $500 $500 $9,478 $9,478 $3,907 $437,875 Date Koppl Pipeline Services Inc • 1228 Date Street • Montebello CA 90640 USA Phone 323 888 2211 • Fax 323 888 2232 • www koppl com CCL#844802 AZCL#ROC216719 NVCL#0060642 California DIR# 1000000314 Hot Tap Service Estimate August 25, 2021 Quotation # AS082521E *Please reference this quotation number when calling to schedule Customer Name GSE Construction Contact Richard Phone 925 525 8661 Jobsite Location Redlands, CA (Wastewater Treatment Facility Job Description 1 qty — 4" Weld, Test and Hot Tap on a 12" Carbon Steel Water Line 150 Psi Max Or 1 qty 4" Install, Test and Hot Tap on a 12" Carbon Steel Water Line 150 Psi Max • Work to be done during regular hours (Mon -Fri / 600AM to 230PM) • This job is subject to certified payroll and prevailing wage rates • OCIP Enrollment or PLA Assent is NOT required Koppl Pipeline Services will Labor & Equipment to weld or install fitting to existing line, install valve, test, and complete hot tap supply the following Material 1 qty 12" x 4" KoppITM CN100 Cement Lined Flanged Nozzle with Collar Reinforcement Pads 1 qty 4" Mueller RW Gate Valve, Bolt, Nut and Gasket Set Or 1 qty - 12" x 4" All Stainless Steel Tapping Sleeve 1 qty 4" Mueller RW Gate Valve, Bolt, Nut and Gasket Set Customer Responsibilities All necessary and required permits, safe access to jobsite (traffic control, scaffolding, ladders, shoring, lifting equipment if required, etc) Customer to remove and replace any existing coating or insulation on pipe Electrician to connect our portable welding machine to a suitable power source (220 Single Phase, 208 or 480 3 phase, minimum 20 amp breaker) Our truck mounted welding machine may be used if we can park within 200 feet of the job location If Koppl provides a welder, the customer must provide a fire watch Estimate Amount $3,298 00 Total for Weld Hot Tap ** Add 20% to total for work performed or after hours (night, holiday, weekend) $4,365 00 Total for Sleeve Install Hot Tap *Includes all taxes and delivery of material unless otherwise noted Customer Delays Delays caused on the jobsite that are of no fault of Koppl Pipeline Services will be billed at $140 00 per hour / per technician, plus any applicable overtime Coupon Retention Koppl Pipeline Services uses the latest technology for coupon retention, yet there is no guarantee of its retrieval All costs associated with retrieving the coupon will be the responsibility of the customer Payment Terms Net 30 — Pending Credit Approval Customer Acknowledgement Customer has reviewed and agreed upon the above estimate for the work described herein Customer is aware of the fact that job parameters may change, and extra charges may occur If the job scope changes upon our arrival, customer is entitled, at customer's request, to receive a revised estimate Signatures below indicate acknowledgement and acceptance of this estimate, along with its standard terms and conditions Thank you in advance for considering Koppl Pipeline Services for your hot tapping, line stopping, pipe freezing, and valve insertion needs Authorized Koppl Representative. .l�� Signature Date August 25, 2021 Albert Sanchez Authorized Customer Representative Signature Date AS082521E GSE Contruction Redlands.docx 8/25/21 Koppl Pipeline Services, Inc. • 1228 Date Street • Montebello, CA 90640 USA Phone 323-888-2211 • Fax 323-888-2232 • www koppl.com Additional References Site Preparation Customer is responsible for safe preparation of the work site. For underground work, this may Include traffic control, excavation, shoring, permits, etc. For work performed Inside of a building or other structure, safe access to the work area must be provided, such as scaffolding, a manlift, or ladders. Please contact your sales representative for detailed requirements depending on the work to be performed. Pipe Information Customer must provide accurate dimensional information for the pipe for which the hot tapping operation will occur This will include type of pipe, class, outside diameter inside diameter, pressure, temperature, etc. If the Information Is found to be Inaccurate at the time the work begins, a re -quote may be required. Pipe Integrity Prior the hot tap operation, the owner of the pipeline shall be responsible for verifying the integrity of the existing line in which the hot tap will occur Although Koppl follows all Industry standard procedures when performing a hot tap, there is no way to determine the Integrity of the pipe being tapped. The pipeline must be able to handle axial, longitudinal, and bending loads that could be Imposed by the tapping equipment. Any type of support that may be required, such as concrete or wood blocking, shall be provided by the customer If a failure should occur Koppl shall be relieved of all liability related to the incident. C900 and PVC Piping On certain systems, C900 piping may have a tendency to crack and catastrophically fall. Although Koppl follows all industry standard tapping procedures when tapping into C900, there Is no way to determine the Integrity of the pipe being tapped. If a failure should occur, Koppl shall be relieved of all liability related to the incident. Thrust Restraint Any type of thrust restraint that is required to properly prevent pipe movement shall be provided by the customer Any engineering necessary for the design of the restraint shall also be the responsibility of the customer Equipment Support Support of our equipment at the hot tap location may be required. Consult with your sales representative for clarification. Chlorination It will be the customer's responsibility to provide any chlorination services that may be required. This applies to any equipment, bypasses, or fittings that are related to the tapping process. Requirements for flushing must be discussed before prior to the hot tap being scheduled. Flow in Line It is recommended that there Is flow In the line during the hot tapping operation. Although it is not required, it does help to disperse any shavings that are generated by the hot tap. Blow Down and Draining Adequate preparations must be made to control the bleed down and draining of the hot tapping machine. Welding If Koppl Pipeline Services is to provide welding services, connection of a welding machine may be necessary An electrician must be available to connect our portable welding machine to a suitable power source (208 or 480 3-phase, minimum 20 amp breaker). Our truck mounted welding machine may be used If we can park within 200 feet of the job location. If Koppl provides a welder the customer must provide a fire watch. Pipe Coating Prior to our arrival on site, the customer Is responsible for removing any existing coating on the pipe. This Includes Insulation, tape wrap, concrete, tar coating, etc. Any coating containing asbestos will need to be abated before we can begin any work on site. Stand -By Time and Overtime Delays beyond our control will be subject to a charge of $140.00 per man / per hour for straight time, plus any applicable overtime. Coupon Retention Koppl Pipeline Services uses the latest technology for coupon retention, yet there Is no guarantee of Its retrieval. All costs associated with retrieving the coupon will be the responsibility of the customer Cutting Debris When performing a hot tap, there is a risk of shavings entering the valve and/or the pipeline itself These shavings may prevent the isolation valve used for the hot tap from obtaining a 100% seal. The customer assumes all responsibility for repairing or replacing the valve If needed. If the valve does not seal to acceptable level for Koppl to remove the tapping equipment, the customer shall make all arrangements to shut the line down so the equipment can be removed. Any costs associated with the shutdown shall be paid by the customer Prevailing Wage & Project Labor Agreements KOPPL PIPELINE SERVICES, INC. IS A NON -UNION CONTRACTOR. Customer must notify Koppl, in advance, of any requirement to be signatory to a union in order to comply with a site project labor agreement. We must also be notified to pay prevailing wage rates or to provide certified payroll reports. Requirement to do so shall warrant a requote, Pricing Pricing Is based on the scope of work described. Any changes to this scope may change unit pricing or total pricing. Please contact us for a new quote if the quantities, sizes, or scope of work is modified. Pricing for the above referenced work is valid for a period of 90 days from the issue date. I have read the above additional references: Signature: Date: AS082521E GSE Contruction Redlands,docx 8/25/21 Koppl Pipeline Services, Inc. • 1228 Date Street • Montebello, CA 90640 USA Phone 323-888-2211 • Fax 323-888-2232 • www koppl.com ON -STREAM SERVICES & PRODUCTS TERMS AND CONDITIONS GOVERNING TERMS THESE TERMS AND CONDITIONS ARE AN OFFER BY US TO YOU SUBJECT TO THE APPROVAL OF OUR CREDIT DEPARTMENT, AND MAY BE ACCEPTED ONLY ON THESE EXACT TERMS AND CONDITIONS. THE CONTRACT FORMED BY YOUR ACCEPTANCE OF THIS QUOTATION, OR BY YOUR REQUEST THAT WE ENTER A SALES ORDER FOR YOU, OR BY YOUR ACCEPTANCE OF A SHIPMENT FROM KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC WILL CONSTITUTE THE EXCLUSIVE, COMPLETE AND FINAL AGREEMENT BETWEEN KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC AND YOU AND THERE ARE NO OTHER AGREEMENTS, REPRESENTATIONS, PROMISES, OR STATEMENTS BETWEEN US EITHER EXPRESSED OR IMPLIED. IF YOU ISSUE A DOCUMENT OF YOUR OWN, THIS DOCUMENT SHALL SUPERSEDE THE TERMS AND CONDITIONS OF YOUR DOCUMENT ALL TERMS AND CONDITIONS, DISPUTES AND LEGAL ACTIVITIES SHALL BE CONDUCTED IN AND INTERPRETED BY THE JURISDICTION AND LAWS OF THE STATE OF CALIFORNIA, LOS ANGELES COUNTY SHIPMENT DELIVERIES SHALL BE MADE IN ACCORDANCE WITH A DELIVERY SCHEDULE, WHICH MAY BE REVISED BY MUTUAL AGREEMENT TO ADJUST TO JOB CONDITIONS OR MANUFACTURING REQUIREMENTS. WE CANNOT GUARANTEE PRECISE DELIVERY OR INSTALLATION DATES AND SHALL NOT BE RESPONSIBLE FOR DELAYS IN DELIVERIES, NOR LIABLE FOR ANY LOSSES, EXPENSES OR DAMAGES, INCLUDING LIQUIDATED DAMAGES OR PENALTIES OF ANY KIND, WHICH YOU OR YOUR CUSTOMER MAY INCUR. ACCEPTANCE OF DELIVERY BY YOU CONSTITUTES CONFIRMATION OF YOUR ACCEPTANCE OF THE DELIVERY SCHEDULE AGAINST WHICH THE DELIVERY WAS MADE. UNLESS STATED OTHERWISE IN THE QUOTATION, SHIPMENTS ARE QUOTED F.O.B. OUR DOCK OR OUR VENDOR'S DOCK. PRICES, PAYMENT AND TAXES PRICE DOES NOT INCLUDE ANY STATE, FEDERAL, OR LOCAL TAXES UNLESS SPECIFICALLY NOTED. TERMS OF PAYMENT ARE STATED ON THE QUOTATION. OUR TERMS OF SALE DO NOT PERMIT OR ALLOW THE WITHHOLDING FROM PAYMENT OF ANY PERCENTAGE OF DOLLAR AMOUNT DUE AND PAYABLE TO KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC BECAUSE THE OWNER OR FINANCING AGENCY WITHHOLDS FUNDS AS RETENTION, OR FOR SOME OTHER REASON, UNTIL SOME FUTURE CONDITION IS FULFILLED. ALL FUNDS RECEIVED BY YOU OR PAYABLE TO YOU FOR SATISFACTION OF THE AMOUNT DUE KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC HEREUNDER SHALL BE HELD AS A TRUST FUND FOR PAYMENT OF YOUR OBLIGATIONS TO KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC, AND SHALL NOT BE APPLIED TO OTHER PURPOSES UNTIL YOUR OBLIGATION TO KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC IS SATISFIED. PAYMENT SHALL BE IN UNITED STATES OF AMERICA DOLLARS. NO BACKCHARGES, WITHHOLDING OR DEDUCTS OF ANY KIND ARE ALLOWED. PRICES ARE SUBJECT TO INCREASE TO COMPENSATE FOR ANY INCREASE IN OUR COSTS DUE TO NEW OR INCREASED TAXES OR GOVERNMENTAL REGULATORY MEASURES. PRICES ON THE QUOTATION ARE BASED ON THE QUANTITIES GIVEN. ANY QUANTITY CHANGES OR OTHER ORDER MODIFICATIONS MAY RESULT IN PRICE CHANGES. EXCEPT AS ABOVE NOTED, PRICES ON THE QUOTATION ARE VALID FOR A PERIOD OF THIRTY DAYS AFTER THE DATE OF THE QUOTATION UNLESS A SPECIFIC VARIANCE IS GRANTED ON THE ATTACHED QUOTATION. INDEMNITY FOLLOWING DELIVERY OR KOPPL PIPELINE SERVICES, INC PIPELINE SERVICES, INC'S INSTALLATION, YOU EXPRESSLY AGREE TO INDEMNIFY AND HOLD KOPPL PIPELINE SERVICES, INC HARMLESS FROM ANY AND ALL LOSS, COST, LIABILITY OR EXPENSE, INCLUDING ATTORNEY'S FEES RELATING TO OR IN CONNECTION WITH ANY PROCEEDING, CAUSE FOR ACTION, OR ANY DAMAGE TO PERSONS OR PROPERTY INVOLVING THE USE, APPLICATION, TRANSPORTATION, STORAGE, DISPOSAL, OR YOUR'S OR OTHER'S INSTALLATION OF THE ITEMS ON THIS QUOTATION, OR SALES ORDER, OR SHIPMENT FORCE MAJEURE KOPPL PIPELINE SERVICES, INC IS NOT RESPONSIBLE OR LIABLE FOR ANY DELAYS OR NONPERFORMANCE IN THE EVENT OF EARTH MOVEMENT FIRE, FLOOD, EXPLOSION, THE ELEMENTS, OR OTHER CATASTROPHE, ACTS OF GOD, WAR, RIOT, CIVIL DISTURBANCE, STRIKE, LOCKOUT REFUSAL OF EMPLOYEES TO WORK, LABOR DISPUTES, SHORTAGE, OR INABILITY TO OBTAIN RAW MATERIALS, INCLUDING ENERGY REQUIREMENTS, FAILURE OF CARRIERS TO DELIVER, IN THE EVENT OF ANY LEGISLATIVE, EXECUTIVE OR JUDICIAL ACT OF ANY GOVERNMENTAL AUTHORITY SUBSTANTIALLY AFFECTING KOPPL PIPELINE SERVICES, INC OPERATIONS, IN THE EVENT KOPPL PIPELINE SERVICES, INC SUSPENDS OR DISCONTINUES BUSINESS FOR ANY REASON, OR ANY OTHER REASON BEYOND THE CONTROL OF KOPPL PIPELINE SERVICES, INC. LIMITED WARRANTY LABOR AND PRODUCTS MANUFACTURED BY KOPPL PIPELINE SERVICES, INC ARE WARRANTED FREE FROM DEFECTS IN MATERIAL AND WORKMANSHIP FOR A PERIOD OF 365 DAYS FROM THE DATE OF SHIPMENT FROM KOPPL PIPELINE SERVICES, INC TO ANY LOCATION (MATERIALS) OR SERVICE. THE WARRANTY ON ITEMS NOT MANUFACTURED BY KOPPL PIPELINE SERVICES, INC OR SUBCONTRACTED SERVICES SHALL NOT EXCEED THE WARRANTY OF OUR SUBCONTRACTOR OR SUPPLIER OR HIS MANUFACTURER. IF DEFECT UNDER THIS WARRANTY APPEARS, KOPPL PIPELINE SERVICES, INC, AT ITS OPTION WILL REWORK OR REPLACE THAT ITEM OR REFUND THE PURCHASE PRICE OF THE DEFECTIVE PORTION, LESS AN ALLOWANCE FOR SERVICES RENDERED BY THE SERVICE OR PRODUCT PRIOR TO THE CLAIM, BUT IN NO EVENT WILL KOPPL PIPELINE SERVICES, INC BE RESPONSIBLE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES. THIS WARRANTY SHALL NOT APPLY TO ANY PRODUCT OR INSTALLATION WHICH HAS BEEN REPAIRED OR ALTERED BY ANYONE OTHER THAN KOPPL PIPELINE SERVICES, INC, OR WHICH HAS BECOME DEFECTIVE DUE IN TOTAL OR IN PART TO MISUSE, MISHANDLING, NEGLIGENCE OR CASUALTY OR WHICH HAS BECOME DEFECTIVE IN TOTAL OR IN PART DUE TO NATURAL OR MAN-MADE EXPOSURE DAMAGE (EG., POLLUTION CONTACT DAMAGE) OR ANY SEISMIC OR OTHER MOTIONS OF THE INSTALLATION OR ANY PRESSURE/THERMAL CYCLING OR HAS BEEN OPERATED CONTRARY TO MANUFACTURER'S INSTRUCTIONS. REMEDIES AVAILABLE TO AN OWNER FOR BREACH OF WARRANTY ARE EXPRESSLY LIMITED TO AN ACTION TO RECOVER FOR THE VALUE OF REPAIRS OR REPLACEMENTS DUE HEREUNDER OF OUR PRODUCT ONLY, AND KOPPL PIPELINE SERVICES, INC'S LIABILITY FOR INCIDENTAL OR CONSEQUENTIAL DAMAGES ARE HEREBY EXPRESSLY EXCLUDED TO THE FULL EXTENT PERMITTED BY APPLICABLE LAW ANY SHORTAGES OR SHIPPING DAMAGE MUST BE REPORTED IN WRITING OR FAX TO KOPPL PIPELINE SERVICES, INC WITHIN THREE BUSINESS DAYS OF YOUR RECEIPT OF SHIPMENT KOPPL PIPELINE SERVICES, INC MAKES NO WARRANTY THAT THE GOODS SOLD UNDER THIS CONTRACT ARE FIT FOR ANY PARTICULAR PURPOSE. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THOSE SET FORTH HEREIN, OTHER SPECIFIC WARRANTY EXCLUSIONS (1). ANY PRODUCT FAILURES OR DAMAGE DUE TO CORROSION. (2). THE FINISH ON THE PRODUCT (3). IF THE PRODUCT IS NOT INSTALLED BY KOPPL PIPELINE SERVICES, INC, ANY SEAL LEAKAGE OR SEAL FAILURE FOR ANY REASON WHATSOEVER. (4). IF THE PRODUCT IS INSTALLED BY KOPPL PIPELINE SERVICES, INC, ANY SEAL LEAKAGE OR SEAL FAILURE, FOR ANY REASON WHATSOEVER, WHICH MAY OCCUR AT ANY TIME AFTER EITHER THE FIRST ACCEPTANCE OF AN INSTALLATION OR A FIRST PRESSURE TEST ACCEPTANCE, WHICHEVER OCCURS FIRST EITHER VERBAL JOBSITE APPROVAL OR SIGNATURES ON KOPPL PIPELINE SERVICES, INC'S FIELD WORK DOCUMENTS CONSTITUTE ACCEPTANCE. MISCELLANEOUS (1). ALL DOCUMENTATION SUBJECT TO CORRECTION OF STENOGRAPHIC ERRORS. (2), A FIELD REPRESENTATIVE MAY ASSIST YOU, HOWEVER THAT REPRESENTATIVE HAS NO AUTHORITY TO BIND KOPPL PIPELINE SERVICES, INC IN ANY MODIFICATION OF THIS AGREEMENT KOPPL PIPELINE SERVICES, INC SHALL NOT BE HELD RESPONSIBLE FOR ANY INSTRUCTIONS OR TECHNICAL ADVICE IN CONNECTION WITH THE DESIGN AND/OR USE OF MATERIAL HEREUNDER. (3). KOPPL PIPELINE SERVICES, INC MAY REFER TO AND USE VARIOUS GENERALLY ACCEPTED CODES AND FORMULAS FOR DESIGNS. THIS IN NO WAY INDICATES OUR APPROVAL OR AGREE MENT TO SUCH CODES OR FORMULAS. CITING ANY CODE, FORMULA, OR STANDARD IN NO WAY IMPLIES SUITABILITY OR USABILITY OF ANY PRODUCT FOR ANY SPECIFIC APPLICATION. (4). THIS AGREEMENT SHALL BE BINDING UPON AND INURE TO THE BENEFIT OF THE RESPECTIVE HEIRS, EXECUTORS, ADMINISTRATORS, AS082521E GSE Contruction Redlands,docx 8/25/21 Kopp! Pipeline Services, Inc. • 1228 Date Street • Montebello, CA 90640 USA Phone 323-888-2211 • Fax 323-888-2232 • www koppl.com RECEIVERS, LEGAL REPRESENTATIVES, SUCCESSORS AND ASSIGNS OF THE PARTIES HERETO. (5), ALL CHANGES IN THE THIS AGREEMENT/ORDER MUST BE IN WRITING, SHOWING THE ORIGINAL ORDER NUMBER AND THE CHANGE ORDER NUMBER. ALL COSTS FOR THE CHANGES IN THE ORDER WILL BE AT YOUR EXPENSE, SUBJECT TO THE TERMS AND CONDITIONS HEREIN. (6). INVOICING TO YOU FROM KOPPL PIPELINE SERVICES, INC WILL OCCUR AS SOON AS POSSIBLE AFTER THE DATE OF SHIPMENT OF OUR PRODUCT TO YOUR SITE OR REPRESENTATIVE, OR THE DATE OF ACCEPTANCE BY YOUR REPRESENTATIVE, WHICHEVER IS EARLIER, AND PAYMENT SHALL BE DUE PER THE TERMS OF OUR QUOTATION (BUT NOT LONGER THAN 30 DAYS AFTER DATE OF INVOICE) REGARDLESS WHETHER OR NOT ACTUAL SHIPMENT HAS BEEN MADE, UNLESS SUCH LACK OF SHIPMENT IS THE FAULT OF KOPPL PIPELINE SERVICES, INC'S FAILURE TO ALLOW SUCH SHIPMENT OR TO FOLLOW OUR STANDARD SHIPPING PROCEDURES, FAILURE OF YOU TO PROVIDE SHIPPING INSTRUCTIONS OR TO AUTHORIZE SHIPPING SHALL NOT BE VALID REASON FOR YOU TO DELAY OR REFUSE PAYMENT (7). AFTER OUR DATE OF INVOICE, IF WITHIN 30 DAYS WE HAVE NOT RECEIVED AUTHORIZATION OR WORKABLE INSTRUCTIONS TO SHIP, A STORAGE FEE, IN MONTHLY INCREMENTS EQUAL TO 2.75% OF THE INVOICE TOTAL, SHALL BE ASSESSED TO YOU AND PAYABLE BY YOU WITHIN 30 DAYS. FAILURE OF YOU TO PAY THIS STORAGE FEE ON TIME OR STORAGE WHICH LASTS LONGER THAN 12 MONTHS SHALL BE CONSIDERED TO BE ABANDONMENT BY YOU OF THE PRODUCT AND KOPPL PIPELINE SERVICES, INC SHALL BE FREE TO SELL OR OTHERWISE DISPOSE OF THE STORED ITEMS. SUCH ACTIVITY IN NO WAY RELIEVES YOU OF YOUR OBLIGATION TO PAY FOR THE ITEM(S) IN QUESTION UNDER THE TERMS OF THIS AGREEMENT WARNING THE USE OR APPLICATION OF ANY KOPPL PIPELINE SERVICES, INC PRODUCT OR MATERIAL SOLD BY KOPPL PIPELINE SERVICES, INC IS STRICLTY AND COMPLETELY AT YOUR OWN RISK. NAMES OF PRODUCTS OR VERBAL OR PRINTED APPLICATION AND USAGE SUGGESTIONS ARE NOT TO BE CONSTRUED OR ASSUMED TO BE SAFE OR WORKABLE IN YOUR SITUATION. READ AND UNDERSTAND ALL SAFETY INSTRUCTION. EXPERIMENT FIRST AT YOUR OWN RISK AND EXPENSE, BEFORE APPLYING OR USING ANY PRODUCT MANY PRODUCTS HAVE HAZARDOUS, DANGEROUS OR TOXIC APPLICATION CHARACTERISTICS. AS082521E GSE Contruction Redlands.docx 8/25/21 S4 FERGUSON® WATERWORKS FERGUSON WATERWORKS #1088 1502 COLUMBIA AVE RIVERSIDE, CA 92507 2014 Phone 951 6741323 Fax 951 674 1084 Deliver To From Jamie Germann Comments 13.23 02 AUG 26 2021 Bid No B406508 Bid Date 08/24/21 Quoted By MGX Customer GSE CONSTRUCTION 7633 SOUTHFRONT ROAD STE 16 779-REDLANDS MBR DIGESTER LIVERMORE CA 94551 Cust PO# Change Order Work FERGUSON WATERWORKS #1083 Price Quotation Phone 951-674-1323 Fax 951 674-1084 Cust Phone 925 447-0292 Terms NET 10TH PROX Ship To GSE CONSTRUCTION 7633 SOUTHFRONT ROAD STE 16 779-REDLANDS MBR DIGESTER LIVERMORE CA 94551 Job Name 779-REDLANDS MBR DIGESTER Page 1 of 2 Item Description Quantity Net Price UM Total P8OBP P80S4P SP-S801532 P80S9P P8OVSSFP P8OPU P8OSCU SP SADD&STNDTP818 PS41109 IVBATS16 IVBABS36 IVBLIDW T140N15360 4 X 20 FT PVC S80 BE PIPE 4 PVC S80 SXS 45 ELL 6' X 4 SCH80 TEE 4 PVC S80 SXS 90 ELL 4 PVC S80 VAN STONE SOC FLG 6 X 20 FT PVC S80 PE PIPE 6 PVC S80 SXS COUP 4" PIPE STAND W/U-BOLT TP-818 3 FT GATE VLV STEM EXT W/ C/PLT 3 1/2 16 SLIP VLV BX TOP SECT 36 SLIP VLV BX BOT SECT 5-1/4 CI VLV BX LID WTR MIRAFI 140N N/WOV 15X360 600SY 360 1085 050 C 8 93.270 EA 1 94 460 EA 4 13 820 EA 4 47 640 EA 20 1633 400 C 2 84.340 EA 4 484.290 EA 1 72.200 EA 1 36.080 EA 1 65.220 EA 1 13.200 EA 600 1 150 SY 3906 18 746 16 94 46 55.28 190 56 326 68 168 68 1937 16 72.20 36 08 65.22 13.20 690 00 Item Code Description Notice Net Total Tax Freight Total $8301 86 $850 94 $0.00 $9152 80 P8OBP P80S4P P80S9P P8OVSSFP P8OPU P8OSCU PS41109 4 X 20 FT PVC S80 BE PIPE 4 PVC S80 SXS 45 ELL 4 PVC S80 SXS 90 ELL 4 PVC S80 VAN STONE SOC FLG 6 X 20 FT PVC S80 PE PIPE 6 PVC S80 SXS COUP 3 FT GATE VLV STEM EXT W/ C/PLT &WARNING Cancer and Reproductive Harm www P65Warnings ca gov &WARNING Cancer and Reproductive Harm www.P65warnings ca.gov &WARNING' Cancer and Reproductive Harm www P65warnings ca.gov &WARNING Cancer and Reproductive Harm - www P65warnings ca gov &WARNING. Cancer and Reproductive Harm www P65Warnings ca gov &WARNING Cancer and Reproductive Harm www P65warnings ca gov &WARNING Cancer and Reproductive Harm - www.P65Warnings ca.gov HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids https //survey.medallia com/?bidsorder&fc=1083&on=28745 Page 2 of 2 0 FERGUSON® FERGUSON WATERWORKS #1083 WATERWORKS Price Quotation Fax 951-674-1084 13 23 02 AUG 26 2021 Reference No B406508 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours) SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS Seller not responsible for delays lack of product or increase of pricing due to causes beyond our control and/or based upon Local State and Federal laws governing type of products that can be sold or put into commerce This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document or on the web at https.//www.ferguson.com/content/website info/terms of sale Govt Buyers All items are open market unless noted otherwise LEAD LAW WARNING It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption Products with *NP in the description are NOT lead free and can only be installed in non potable applications Buyer is solely responsible for product selection WATER FLOW RATE NOTICE Lavatory Faucets with flow rates over 0.5 GPM are not allowed for public use in California. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids https //survey.medallia.com/?bidsorder&fc=1083&on=28745 €r)tILIIIS DUHIG STAINLESS 5071 TELEGRAPH RD WOLSELEY INDUSTRIAL GROUP CO LOS ANGELES, CA 90022 0000 Phone 323 263 7161 Deliver To From Perry Luigs Comments 14 16 15 AUG 26 2021 Bid No B105713 Bid Date 08/26/21 Quoted By PLU Customer GSE CONSTRUCTION 18334 BLACKHAWK ST NORTHRIDGE CA 91326 DUHIG STAINLESS #1350 Price Quotation Phone 323-263-7161 Cust Phone 818-207-8938 Terms NET 10TH PROX Ship To Cust PO# Job Name GSE CONSTRUCTION 18334 BLACKHAWK ST NORTHRIDGE, CA 91326 Page 1 of 2 Item Description Quantity Net Price UM Total GSP14LP 4 SS S10 304L A312 WELD PIPE 40 41 710 FT 1668.40 1 WEEK READY TO SHIP DUHIG, LA IS4LRFBFP 4 SS 304L 150# RF BLND FLG 2 129 080 EA 258 16 1 WEEK READY TO SHIP, DUHIG LA IS14LWTPPM 4X4X3 SS S10 304L TEE 4 121 620 EA 486.48 1 WEEK READY TO SHIP, DUHIG LA IS14LWTP 4 SS S10 304L TEE A403WPW 1 66 750 EA 66 75 1 WEEK READY TO SHIP DUHIG LA SP-TL90304L1 OTAPP 4" S/10S LR 90 WITH THRD TAPS 3 215 690 EA 647 07 A403 WP304/L WELDED SUPPLIED WITH 1" THRD TAPS ON THE BACKSIDE 1-2 WEEKS READY TO SHIP DUHIG LA SP-TS10304L1TAPP 4 S10 X 1 FT A312 304L WELDED 1 369 000 EA 369 00 SUPPLIED WITH A 1" THRD TAPS 1 2 WKS READY TO SHIP DUHIG LA IS4LRFWNF10BP 4 SS 304L 150# S10 RF WN FLG 25 156 950 EA 3923 75 1 WEEK READY TO SHIP DUHIG, LA FOB SHIPPING POINT FFA TO REDLANDS Net Total $7419 61 Tax $704 88 Freight $0 00 Total $8124.49 HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the Zink below to complete a survey about your bids https //survey medallia com/?bidsorder&fc=1458&on=493245 'VIA% STAINLESS aWOLSELEY Industrial Group company DUHIG STAINLESS #1350 Price Quotation 14 16 15 AUG 26 2021 Reference No B105713 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours) SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE Page 2 of 2 CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS Seller not responsible for delays lack of product or increase of pricing due to causes beyond our control and/or based upon Local State and Federal laws governing type of products that can be sold or put into commerce This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions which are incorporated by reference and found either following this document, or on the web at https.//www ferguson com/content/website info/terms of sale Govt Buyers All items are open market unless noted otherwise LEAD LAW WARNING It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption Products with *NP in the description are NOT lead free and can only be installed in non potable applications Buyer is solely responsible for product selection WATER FLOW RATE NOTICE. Lavatory Faucets with flow rates over 0 5 GPM are not allowed for 'public use' in California HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids https //survey medallia com/?bidsorder&fc=1458&on=493245 0 FERGUSON® WATERWORKS FERGUSON WATERWORKS #1083 11909 TECH CENTER COURT POWAY CA 92064-7139 Phone 858 391 3700 Fax 858 391 5958 Deliver To From Jamie Germann Comments 11 46 05 AUG 27 2021 Bid No B406664 Bid Date 08/26/21 Quoted By XJG Customer Cust PO# GSE CONSTRUCTION 7633 SOUTHFRONT ROAD STE 16 779-REDLANDS MBR DIGESTER LIVERMORE, CA 94551 CHANGE ORDER VALVES FERGUSON WATERWORKS #1083 Price Quotation Phone 858-391-3700 Fax 858-391-5958 Cust Phone 925-447-0292 Terms NET 10TH PROX Ship To GSE CONSTRUCTION 7633 SOUTHFRONT ROAD STE 16 779-REDLANDS MBR DIGESTER LIVERMORE, CA 94551 Job Name CHANGE ORDER VALVES Page 1 of 1 Item Description Quantity Net Price UM Total SP-HBF2125040888LL 4 LUG STYLE BFV 1 1066.250 EA 1066.25 LUG CLASS 150, DI BODY EPDM SEAT, 316SS DISC WITH LEVER SP BPRVP 4 150# 50 01 BACK PRESS REG VALVE 1 3986 400 EA 3986 40 WITH SS TUBING AND FITTINGS SP-V15A3DISVG 1 CLEAN WTR AIR REL VALVE 3 216 670 EA 650 01 DI BODY, 316SS TRIM EPDM SEAT, ss BOLTS AND PIPE PLUGS FBE COATED - RATED 175 PSI SP M1206H61612P 12X4 STL TAPPING SLEEVE 1 4444.370 EA 4444.37 Net Total Tax Freight Total $10147 03 $1040 08 $0 00 $11187 11 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours) SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBEANBE/SMALL BUSINESS REQUIREMENTS Seller not responsible for delays lack of product or increase of pricing due to causes beyond our control and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document or on the web at https.//www ferguson com/content/website-info/terms of -sale Govt Buyers All items are open market unless noted otherwise LEAD LAW WARNING It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption Products with SNP in the description are NOT lead free and can only be installed in non potable applications Buyer is solely responsible for product selection WATER FLOW RATE NOTICE Lavatory Faucets with flow rates over 0 5 GPM are not allowed for 'public use' in California HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids https //survey medallia com/?bldsorder&fc=1083&on=28745 DATE 08-26-2021 TO GSE const ATTN Richard Harte RE- Grundfos Booster Skid MUNI UIP LLC Your Source For Water &Wastewater Equipment MQ21-200133r2 Dear Richard, We are pleased to offer the following items for your consideration, the following pricing is per our interpretation of the spec that was given Pricing includes items listed in the supporting descriptions ITEM #1 Grundfos Hydro MPC E-2CR32-4-2 (Qty1) Grundfos MPC E- This MPC is equipped with 2 CR32-4-2 pumps which are Vertical Cast Iron and Stainless Steel in line pump, 15hp @ 3x460x60Hz 1 active and 1 standby design, connections to manifold system are 4" ANSI 150# Stainless Steel, pump connections to manifold is 3", blind flange material is 304SS, Flomatic Checkvalve, Flomatic butterfly valves, NSF 61 approved, UL Listed, Rubber vibration dampeners shall be fitted between each pump and the base frame to minimize vibration Freight included with 1 day of startup, vibration testing, hydro testing, PE calcs, performance testing all included As manufactured by GRUNDFOS Items as described above for the price of $29,100.00 Item #2 Grundfos Control Panel Control panel is configured to include the A/C, HOA Switches, Dry contact, relays, Nema 4x panel, 2-15HP VFD's Shade not included Items as described above for the price of $29,990.00 NOTES Sales tax is not included in above pricing Submittal lead time is 2-4 weeks from executed contract Otherwise noted Anchor bolts, seismic calculations, or vibration testing are not included unless specifically noted in individual equipment descriptions Freight is F 0 B factory with freight to the jobsite included Quotation is valid for 60 days This proposal is subject to the attached MuniQuip Terms & Conditions and/or the Terms and Conditions of the individual companies MuniQuip has quoted Regards, Travis Murdoch Sales Engineer-SoCal Div 559-223-8728 Cell 2017 Opportunity Drive # 4, Roseville, CA 95678, (916) 787-5641 office, (916) 787-5642 fax www muniquipllc com �► MUNI UIP LLC Your Source For Water &Wastewater Equipment _— TERMS AND CONDITIONS 1 Acceptance of this Order is final only upon written approval by MuniQuip, L L C ("MO") 2 The total sale price, as set forth on the first page hereof, including all tax, is payable by Purchaser as follows One -Hundred percent (100%) within 30 days of notice of availability for shipment by the manufacturer Any amount not paid when due shall bear interest at the rate of 18% per annum Purchaser agrees to pay reasonable attorney's fees and all collection costs incurred by MQ if payment is not timely received All payments by Purchaser shall be made without offset of deduction 3 All prices are FOB source shipping point MQ is not responsible for any loss during transit Breakage or shortage claims arising from shipments shall be made by the Purchaser directly against the carrier Purchaser will accept shipment within five (5) days of notice of availability from MQ 4 Purchaser understands and acknowledges that the Equipment is not manufactured by MO, and that MQ offers no representations or warranties of any kind or nature with respect to the Equipment SPECIFICALLY, MQ DOES NOT OFFER ANY EXPRESS OR IMPLIED WARRANTY OF DESCRIPTION, TITLE, OR CONDITION OF LIEN OR SECURITY INTERESTS, MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE The only warranties with respect to the Equipment shall be those offered by the manufacturer, if any The sole obligation of MQ shall be to assist Purchaser in connection with the presentation of any warranty claim to the Manufacturer If applicable, MQ will assign all manufacturers' warranties to Purchaser or end user Purchaser shall be responsible for all costs and labor for installation and start-up assistance of the Equipment 5 MQ shall not be responsible for any loss, claim or damages resulting from any force majeure, including but not limited to strikes, accidents, unavailability of labor or materials, acts of God, weather conditions, 2017 Opportunity Drive # 4, Roseville, CA 95678, (916) 787-5641 office, (916) 787-5642 fax www.muniquipllc com MUNI UIP LLC Your Source Foi Water &Wastewater Equipment inability of carrier to deliver, legislative, administrative, or executive law, order or requisition of any governmental entity, or any event not under the direct control of MQ Any delay in delivery from the Manufacturer caused by a force majeure or action or inaction of the Manufacturer or carrier shall not be the responsibility of MQ 6 In no event shall MQ be responsible for any liquidated, consequential or special damages arising from breach of this Agreement, any delay of delivery or any other cause 7 Purchaser shall pay any sales, excise, or other government charge payable by Moto federal, state orlocal authorities Any such taxes now or hereafter imposed upon sales or shipments will be added to the purchase price Purchaser agrees to reimburse MQ for any such tax or to provide MQ acceptable tax exemption certificates 8 Purchaser may not cancel this Order without the prior written consent of MQ, and in any event Purchaser shall be responsible for all costs, charges and fees caused by such cancellation, including labor expended, material procured, and reasonable overhead expenses applicable thereto 9 Any failure of Moto insist upon the performance of any term or condition of this Agreement or anyprior quotations, agreements, orders, and acceptances or orders related thereto shall not be deemed to be a waiver of such term, condition, or any other right in the future 10 The provisions hereof shall apply to all addendums or changes hereto although not specifically set forth therein, all of these terms and conditions being considered to be additional terms and conditions to any such addendum or change 11 Purchaser agrees to inspect the Equipment immediately upon delivery Any claim for shortages must be made to MQ within ten (10) days after shipment or shall be deemed waived Any other claim by Purchaser, other than warranty claims against the manufacturer, shall be made within thirty (30) days after receipt of shipment, and if not made, shall be waived 12 Purchaser agrees to provide and maintain adequate insurance against loss of or damage to the Equipment until the purchase price to MQ has been fully paid Any loss or damage to the Equipment after transfer of possession shall not relieve the Purchaser from obligations under this Agreement 13 This Agreement represents the final and complete understanding of the parties with respect to all terms and conditions of the sale of Equipment as contemplated hereby, and there are no other representations, promises or agreements, whether written or oral, made in connection herewith Purchaser specifically understands and acknowledges that no agent, employee or representative of MQ has the authority to or has made any other representation, promise or agreement except as specifically set forth in this Agreement No amendment to this Agreement shall be effective unless it is in writing and executed by both parties 14 This Agreement shall be construed under the laws of the State of California, and any action arising hereunder shall be commenced in that state 2017 Opportunity Drive # 4, Roseville, CA 95678, (916) 787-5641 office, (916) 787-5642 fax www muniquipllc com GRUNDFOS cV° Grundfos Quotation System 20.0.5 Customer Price Sheet Project name Consulting engineer Customer Customer ref. / PO Quote Number / ID Date last saved San Juan Capistrano 20MZ0401-01 / 95058759 04/01/2020 10:59 AM Tag Number Service Model Quantity Quoted By (Sales Office) Quoted By (Sales Engineer) 001 HYDRO MPC E 5kA SCCR 2CRE64-2 3x460V 60Hz [95058759] 1 Construction Construction Code: Application type: Pressure Boosting Positive suction pressure above 15 psi Totals Grand Total Lead lime Total 4 wks System 'Qty information Description Avery' g a Unit Price Extended Price 1 Hydro MPC system features Pressure booster system supplied as compact packaged assembly certified and listed by UL (Category QCZJ Packaged Pumping Systems) for conformance to U S. and Canadian Standards All pumps are speed -controlled. Hydro MPC-E maintains constant pressure through continuous adjustment of the speed of the pumps. The system performance is adapted to the demand through cutting in/ out the required number of pumps and through parallel control of the pumps in operation. All pumps in operation will run at equal speed. $ 0.00 $ 0 00 Packaged Qty Pump System Description Average Unit Price Extended Price 1 HYDRO MPC E 5kA SCCR 2CRE64-2 3x460V 60Hz [95058759] Hydro MPC system Configuration Environment details Installation location: Indoor Conditioned Space Environment data Ambient temperature low 68.00 deg F Ambient temperature High. 68.00 deg F Elevation. 600.0 ft Fluid temperature. 68.00 deg F System configuration Selected configuration Number of ACTIVE pumps: 1 Number of STAND-BY pumps. 1 Pump type. CRE64-2 Multistage, Vertical Cl/SS In -Line Pump Motor installed: 25 hp 3x460V PEI(VL): 0.46 ER(VL) 54 Enclosure. Grundfos MLE (TEFC) System details Panel: CONTROL MPC E 2X25HP 3X460V Power supply' 3x460V Application type: Pressurized $ Grundfos Sales Support 902 Koomey Road Brookshire, TX 77423 phone. 800-955-5847 fax: 800-945-4777 us.grundfos.com Page 4of7 GRUNDFOS N Grundfos Quotation System 20 0 5 Pump Performance Datasheet Customer Customer ref / PO Tag Number Service Quantity Quantity of pumps 001 1 1 active + 1 standby Operating Conditions System flowrate Flowrate per pump Differential head / pressure rated (requested) Differential head / pressure rated (actual) Suction pressure min / max NPSH available, rated Frequency Power Supply 350 0 USgpm 350 0 USgpm 185.3 ft 185 4 ft 15 00 / 1500 psi g Ample 60 Hz 3ph 460V Performance Speed, rated Speed, maximum Speed minimum Pump efficiency NPSH required / margin required Ns (imp eye flow) / Nss (imp eye flow) Head maximum rated speed Head rise to shutoff Flow best eff point Flow ratio, rated / BEP Speed ratio (rated / max) Head ratio (rated speed / max speed) Cq/Ch/Ce/Cn [ANSI/HI 9 6 7-2010] Selection status 3451 rpm 3599 rpm 900 rpm 7689% 12.35/000ft 1,969 / 11,127 US Units 265 0 ft 42.94 % 319 6 USgpm 109 51 % 95.89 % 89.43 % 100/100/100/100 Acceptable Energy Indexes PEI (VL) ER (VL) 0.46 54 Quote Number/ ID Model Part Number Stages Based on curve number Date last saved Liquid type Additional liquid description Temperature max Fluid density rated / max Viscosity, rated Vapor pressure, rated 20MZ0401 01 Hydro MPC-E 2CRE 64 2 3x460V 60Hz 95058759 2 RC 10497 04/01/2020 10.59 AM Liqu Cold Water 68 00 deg F 1 000 / 1 000 SG 1 00 cP 0.34 psi a Material Material selected Standard Cast Iron / 304 Stainless Steel Pressure Data Pump shut off pressure Maximum allowable suction pressure 299.2 ft H20.g 217 6 psi.g Driver & Power Data (@Max density) Motor sizing specification Margin over specification Service factor Rated power (based on duty point) Max power (non overloading) Nameplate motor rating Panel Max FLA * Max power (non overloading) 0.00 % 1 00 21 30 hp 22.07 hp 25.00 hp / 18 64 kW (Fixed) 63 A * addition of pilot pump up sizing HP or 3x575V will affect System FLA 400 360 320 280 240 D 200 a) = 160 120 80 40 $ 40 CO IZ 0 20 0 3599 rpm 50 100 150 200 250 300 System flow - USgpm 350 System Curve #1 400 450 500 Grundfos Sales Support 902 Koomey Road Brookshire TX 77423 phone 800 955 5847 fax 800 945 4777 us.grundfos com Page 3 of 7 1 Manifolds 6' ANSI Class 150 AISI 316SS Schedule lOs ASTM A312 or 0168 3mmx2mm 2 Base/Frame AISI 304SS 3 Standard system layout panel right facing suction 4 4 lug style ANSI 150# class butterfly valve 5 UL Type 3R/12 rated electrical panel Note panel size will vary with options Note All dimensions are ± 0 5' G R U N F05 I A Not for Construction FRESNO CALIFORNIA 93727 USA All dimensions subject to changewithout notice 99 109 0.0 57 6 BoosterpaQ Model HYDRO MPC E 2CRE64-2 Power 3x460 60HZ 2x25HP Job Owg No: 12 23 6 24 8 1 30 0 725/2018 —wn 71999 oaa: 1 of 1 Page 7 of 7 Southern Contracting Company P C Box 445 San Marcos, CA 92079-0445 Tel 760-744-0760 Fax 760-744-6475 website www southerncontracting com email info@southerncontracting com Change Order Request 105121 — Redland MBR and Digester COR Subject Fine Screen Conduit & junction box Improvements modifications To Richard Harte GSE Construction 26027 Huntington Lane Unit D Valencia, CA 91355 Return To Nowell Riemersma Southern Contracting Company 559 N Twin Oaks Valley Rd San Marcos, CA 92069 7607440760 760-535-7708 nowell@southerncontracting com Contract No SC-779-001 COR Number 105121-007 COR Revision Number 0 COR Date 8/31/2021 Work Type Price / Do Not Proceed Days Valid 5 Scope Of Work / Time Extension Request The work associated with the request to provide changes per the IPW drawings as detailed in the following Scope of Work, is a change to Southern Contracting Company's scope of work in which a change in Contract Price and Time is to be considered Scope of Work is as follows - Install/Modify Bucket at MCC-U - Install Conduits and wire from MCC-U to PB-D1 (existing) and PB-D (existing) to new IPW Pump pad - Install conduits and wire from PLC-003 to Precast Pull Box CB-UA to IPW Pump Pad - Install Grounding in duct bank and at IPW Pump Pad - Install Spare conduits with pull string, as noted from PLC-003 to CB-UA - Provide and install SS316 NEMA 4x Junction boxes as listed with supports - Wire tag and terminate all wires based on drawings - Tesco to provide PLC cards and SCADA integration, PIT and FIT, not part of this quote Clarifications Drawings provided at time of quote E-05, E-25, E-32, E-33, 061-01, 161-01, 16E-01, dated 8-9-21 Exclusions All of our original exclusions apply, including but not limited to, sunshields, pumps, VFD's, 16-LCP-500 Control Panels concrete reinforcement coring excavation, instruments, PLC, SCADA, integration Change in time - A change impact is not known at this time This quote is valid for 30-Days Southern Contracting reserves all rights to additional costs and time for changes not identified in the documents furnished, and is not responsible for additional costs or time for work which is not part of our contract scope of work, unless stipulated above Should additional information or clarification be required please contact me at your convenience Summary Total $122,381.57 Reservation of Rights This COR does not include any amount for impacts such as interference disruptions rescheduling, changes in the sequence of work, delays and/or associated acceleration We expressly reserve the right to submit our request for any of these items Signed By Dated 8/31/2021 Bid Summary Report REDLANDS WWTP MBR & DIGESTER Estimator Dana Stokes Job Name. REDLANDS WWTP MBR & DIGESTER Contractor: Estimator: Dana Stokes Notes. Bid Date. 10/1/2020 Summary Description COR 007 IPW Pump ST, 1Top Sheet 1 Raw Cost 'Tax jRaw Cost with Tax ;Overhead Profit (Total Return Amount Total Return % Price Bond !Sell Price !Adjusted Sell () Adjusted Sell Return 0 00% Labor Class Description Foreman Journeyman Material Extended ' %I $43,158 63 100 00%! $101 646 22 $3,344 79 $104,991 02 $10 499 10 $5 757 78 $16,256 88 13.28% $121,247 90 $1 133 67 $122,381.57 $0 00 $0 00 Percent Hours of Total Distributed 50 00% 50 00% Totals 100 00% Mark Ups Materials Labor Supplier Quotes SubContractors 297 06 297 06 594 12 Adjusted $43 158 63 Job #2546 Labor Extended l 594 12i, 100 00%1 Sales per Month Return per Month Price per Square Foot Hours per Square Foot Square Feet Job Months Hours per Week Workers per Day Total Hours Markup Sales Tax (Overhead) Markup Sales Tax (Profit) Use Bond Table Hourly Rate Rate $92 59 $0 00 $85 80 $0 00 $89 19 $0 00 Total $43,158 63 + 10 00% $52,992.17 + 10 00% $000 + 1000% $000 + 1000% OVERHEAD Burden Percent Labor Cost 0 00% $27,504 60 0 00% $25,487 57 0 00% $52 992.17 Adjusted 594 12 $0 00 $0 00 $0 00 0 00 0 00' 0 00 0 00' 0 00 594 12 Yes Yes Yes Amount $47,474 49 + 5 00% $58,291 39 + 5 00% $0 00 + 5 00% $000 + 500% PROFIT Amount $49,848.22 $61,205 96 $0 00 $0 00 8/31/2021 5:21 11 PM McCormick Systems, Inc. Page 1 of 2 Bid Summary Report REDLANDS WWTP MBR & DIGESTER Estimator Dana Stokes Direct Job Expense Equipment Rental Totals Tax Report Materials Labor Supplier Quotes SubContractors Direct Job Expense Equipment Rental $5,495 43 + 10 00% $0 00 + 10 00% $101,646.22 10 00% Direct Job Expense Name Supplier Foreman Truck per hour $6 044 97 + $0 00 + $111,810.85 Taxed Amount $43 158 63 $52,992 17 $0 00 $0 00 $0 00 $0 00 Tax (0 0%) No 5 00% 5 00% 5.00% Tax Rate % 7 75% 0 00% 0 00% 0 00% 0 00% 0 00% Total Tax: Unit Cost Multiplier $18 50 297 05 Total Job #2546 $6 347.22, $0 00' $117,401.39 Tax Amount $3,344 79' $0 00 $0 00' $0 00 $0 00 $0 00 $3,344 79 Amount $5,495 43 $5,495 43' 8/31/2021 5 21 11 PM McCormick Systems, Inc. Page 2 of 2 Job Name: REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name: COR 007 IPW Pump ST I_ _ Name Job #• Lead Estimator Bid Date: Contractor Name: Job Name: Type of Job: Contractor Telephone: Square Foot: Demolition on site? - Sell Price: Sq. Foot Price: Sold for To whom: Contract Price: Percentage of Overall Jobs: Total Time: Courtesy of McCormick Systems Inc, 2546 Dana Stokes 10/1/2020 Job Details Report: COR 2 REDLANDS WWTP MBR & DIGESTER 8.03 Value Page 1 8/31/2021 4,22 PM Job Name: REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name: COR 007 IPW Pump ST Notes: Job Notes Report: COR 2 Job Name: REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name: COR 007 IPW Pump ST Labels Report: COR 2 Column 1 1 Column'2 I Column 3 I Column 4 I Column 5 I j J Combined * Combined Q Combined Q Combined 0 Combined O Separate 0 Separate 0 Separate 0 Separate 0 Separate M M M M M 0 <none> 1 Q <none> 1 0 <none> 1 COR 007 IPW Pump Station 1 Courtesy of McCormick Systems Inc. Page 3 8/31/2021 4:22 PM Job Name: REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name: COR 007 IPW Pump ST Labels Report: COR 2 Column 1 Column 2 Column 3 Column 4 Column 5 l _J Courtesy of McCormick Systems Inc. Page 4 8/31/2021 4:22 PM Job Name: REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name: COR 007 IPW Pump ST Labels Report: COR 2 Column 1 I Column 2 Column 3 Column 4 1 Column 5 L _J Q none 1 Courtesy of McCormick Systems Inc. Page 5 8/31/2021 4:22 PM Job Name: REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name: COR 007 IPW Pump ST Item # Item Name Quantity [Items and ByProducts] Summary Report: COR 2 Unit Price Ext Price Unit Labor U Ext Labor [Items and ByProducts] Total: $43.158 63 594 12 Courtesy of McCormick Systems Inc. Page 6 8/31/2021 4:22 PM Job Name. REDLANDS WWTP MBR & DIGESTER Job Number: 2546 Extension Name. COR 007 IPW Pump ST Item # Item Name Quantity Unit Price Material Filter <None> [Items and ByProducts] Report: COR - 2 U Ext Price Unit Labor U Ext Labor Label Set Combined Combined Combined Combined, Combined $43 158 63 Cost Code 010 Conduit/Raceway $15 002.55 2,617 1/4 SS WEDGE ANCHOR 8.00 $230.00 C $18.40 2,618 3/8 SS WEDGE ANCHOR 40.00 $577.50 C $231.00 2,634 3/8x1 SS SCREWS 50.00 $91.69 C $45.85 2,644 3/8" SS WASHER 50.00 $16.75 C $8.38 2,651 3/8" SS NUT 50.00 $26.11 C $13.06 2,677 1 5/8 STRUT STAINLESS 80.00 $1 704.00 C $1,363.20 2,682 POST BASE SS (1 5/8 strut) 10.00 $60.00 E $600.00 2,704 1 GRC/PVC COATED 100.00 $665.52 C $665.52 2,706 1 1/2 GRC/PVC COATED 40.00 $1,024.28 C $409 71 2,707 2 GRC/PVC COATED 60.00 $1,336.19 C $801 72 2,734 1 GRC/PVC ELBOW 23.00 $2,185.35 C $502.63 2,736 1 1/2 GRC/PVC ELBOW 4.00 $3,299.51 C $131 98 2,737 2 GRC/PVC ELBOW 14.00 $4,604.85 C $644.68 2,811 1 GRC/PVC HUB 22.00 $51.43 E $1 131.56 2,813 1 1/2 GRC/PVC HUB 4.00 $6761 E $270.45 2,814 2 GRC/PVC HUB 13.00 $97.30 E $1,264.96 2,869 1 GRC/PVC LB BODY 9.00 $72.18 E $649.64 2,871 1 1/2 GRC/PVC LB BODY 1.00 $127.97 E $127 97 2,872 2 GRC/PVC LB BODY 5.00 $188.69 E $943.44 3,004 1 STAINLESS STEEL CHNL STP 16.00 $82342 C $131 75 3,006 1 1/2 STAINLESS STEEL CHNL STP 2.00 $1,118.22 C $22.36 3,007 2 STAINLESS STEEL CHNL STP 9.00 $1,269.54 C $114.26 3,878 1 FLEX WP 6.00 $251.20 C $15.07 3,881 2 FLEX WP 3.00 $498.80 C $14.96 3,979 1 FLEX WP OCAL STR CONN 4.00 $70.83 E $283.32 3,982 2 FLEX WP OCAL STR CONN 2.00 $233.34 E $466.68 60,096 N 4X JBX 30x24x12 316SS 1.00 $1,681.00 E $1,681.00 60,097 N 4X JBX 24x24x8 316SS 1.00 $1,311.00 E $1,311.00 2010 22.61 18.84 0.00 0.00 18.84, 0.63 12.56 18.84 22.61 81.64 125.60 175.84 62.80 94.20 113.04 100.48 188.40 251.20 3.77 5.02 5.02 12.56 37.68 25.12 43.96 2.16 2.31 594.12 190.70 C 1.61 C 9.04 C 9.42 X 0.00 X 0.00 C 15.07 E 6.28 C 12.56 C 7 54 C 13.56 C 18.78 C 5.02 C 24.62 C 13.82 C 3 77 C 14.70 C 9.04 C 188 C 12.56 C 0.60 C 010 C 0 45 C 0 75 C 113 C 1.00 C 0.88 E 2.16 E 2.31 Courtesy of McCormick Systems Inc. Page 7 8/31/2021 4:22 PM Job Name' REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name COR 007 IPW Pump ST [em # Item Name Quantity Unit Price Material Filter <None> [Items and ByProducts] Report COR 2 U Ext Price Unit Labor U Ext Labor 60,098 N 4X JBX 18x18x8 316SS 1.00 $1,138.00 E $1,138.00 2.04 E 2.04 Cost Code' 020 Wire/Cable $6,443.66 127.61 3 PULL LINE 1 000.00 $36.70 M $36 70 6.28 M 6.28 4 16 TSP SHIELDED CABLE BELDEN 1,800.00 $720.00 M $1,296.00 12.56 M 22.61 73 14 XHHW CU STRANDED 8,500.00 $193.53 M $1,645.04 6.28 M 53.38 74 12 XHHW CU STRANDED 500.00 $290.13 M $145.06 7.54 M 3.77 78 4 XHHW CU STRANDED 300.00 $1,737.07 M $521 12 17.58 M 5.28 80 2 XHHW CU STRANDED 900.00 $2,859.04 M $2,573 14 22.61 M 20.35 4,151 16 GA TERMINATION 36.00 $300.00 C $108.00 0.15 E 5.43 4,152 14 GA TERMINATION 34.00 $300.00 C $102.00 0.15 E 5 12 4,153 12 GA TERMINATION 6.00 $110.00 C $6.60 0.19 E 1 13 4,157 4 GA TERMINATION 2.00 $125.00 C $2.50 0.44 E 0.88 4,159 2 GA TERMINATION 6.00 $125.00 C $7 50 0.57 E 3.39 Cost Code: 030 Power Distribution $9,436.00 3.50 60,095 Add to Existing MCC U Bucket CB 1.00 $9,436.00 E $9,436.00 3.50 E 3.50 Cost Code 080 - Grounding Systems $4.280.76 79 188 4/0 BARE CU STRANDED 560.00 $6,176.36 M $3,458.76 62.80 M 35 17 13,994 3/4 X 10' GRND ROD,CU 4.00 $4,715.00 C $188.60 2.51 E 10.05 14,024 GROUND WELL W/ COVER 2.00 $70.00 E $140.00 1.88 E 3 77 14,039 3/4 X 4/0 GROUND CLAMP 4.00 $7,204.87 C $288 19 0.94 E 3.77 14,043 CADWELD 4/0 T CONN 3.00 $18.00 E $54.00 2.14 E 6.41 14,044 CADWELD 4/0 X CONN 8.00 $14.40 E $115.20 2.14 E 17.08 14,047 CADWELD TO GRND ROD 2.00 $18.00 E $36.00 1.76 E 3.52 Cost Code 110 Undergound $7,995.65 192 55 3,234 1 PVC 40 (TRENCH) 1,180.00 $147.99 C $1 746.25 5.02 C 59.28 3,236 1 1/2 PVC 40 (TRENCH) 220.00 $239.84 C $527 65 5.34 C 11 74 3,237 2 PVC 40 (TRENCH) 550.00 $285.70 C $1 571.38 5.65 C 31.09 3,263 1 PVC ELBOW - UG 12.00 $482.70 C $57.92 43.96 C 5.28 3,265 1 1/2 PVC ELBOW - UG 2.00 $962.81 C $19.26 62.80 C 1.26 3,266 2 PVC ELBOW - UG 8.00 $1,298.26 C $103.86 81.64 C 6.53 Courtesy of McCormick Systems Inc Page 8 8/31/2021 4:22 PM Job Name' REDLANDS WWTP MBR & DIGESTER Job Number 2546 Extension Name COR 007 IPW Pump ST Item # Item Name Quantity 1 Unit Price Material Filter <None> [Items and Byproducts] Report. COR - 2 U Ext Price Unit Labor U Ext Labor) 3,497 1 PVC BELL END 10.00 $1,246.86 C $124.69 20.10 C 2.01 3,499 1 1/2 PVC BELL END 2.00 $1,427.05 C $28.54 25.12 C 0.50 3,500 2 PVC BELL END 5.00 $1,746.18 C $87.31 28.89 C 1.44 15,379 HANDHOLE 4.00 $0.00 Q $0.00 3.77 E 15.07 15,451 2 PVC SPACER 370.00 $100.90 C $373.32 12.56 C 46.47 15,514 DETECTABLE MARKER TAPE 310.00 $108.00 M $33.48 15.07 M 4.67 60,099 Precast PullBox 3x3 w/ Terms 1.00 $3,274.00 E $3,274.00 4.16 E 4.16 60 100 E Pull Box Intercept 4.00 $12.00 E $48.00 0.76 E 3.04 [Items and Byproducts] Total $43,158.63 594.12 Courtesy of McCormick Systems Inc. Page 9 8/31/2021 4:22 PM