HomeMy WebLinkAboutFYI ODP CO No. 1 to 21-22-A02 with Petticoat-Schmitt for Saratoga_WTP and RWP Clay County Utility Authority n'„Ikm1 uxwNnrropnYur
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Change Order No.: I Date: March.3,2022
Project: Saratoga Springs Water Treatment Plant,Reclaimed Pump
Station,and Potable and Reclaimed Water Distribution
Main Project
CCUA Bid No.: 21/22-A02
CCUA ProjectNo.: 1128-002
Vendor: Petticoat-Schmitt Civil Contractors.Inc. Owner: Clay County Utility Authority
6380 Philips Highway 3176 Old Jennings Road
Jacksonville,FL 32216 Middleburg,FL 32068
(9(14)751-0888 (904)272-5999
Engineer of Record: CUM Smith,Inc.
4651 Salisbury Rd.Suite 420
Jacksonville.FL 32256
(904)731-7109
CONTRACT'TIMES ORIGINAL, PREVIOUS CO CURRENT CO
O N'L p 2/23/2022
DAYS ADD 0 0
p; SUB.COMP- 425 4/24/2023 4/242023
FINAL COMP 485 6/23/2023 6/23.2023
O
L — INCREASE OR
DECREASE IN
ITEM DESCRIPTION OF CIIANGIr,(S) QTY. UNIT PRICE CONTRACT PRICE
Contract Increase
Contract Decrease
Owner Direct Purchase of Material and Equipment 1 ($2.826.582.92) ($2,826,582.92)
2 Sales Tax I ($162,912.79) ($162,912.791
TOTAL INCREASE. S0.00
TOTAL DECREASE ($2,989,495.71)
NET CHANGE RESULTING FROM THIS CHANGE ORDER ($2.989.495 71)
ORIGINAL.CONTRACT PRICE $13.469,000.00
Net Increases by Change Orders(prior to this change order) $0.00
Net Decreases by Change Orders(prior to this change order) $0.00
fatal Net Change by Change Orders(prior to this change order) $0.00
CONTRACT PRICE PRIOR TO TILES CHANGE ORDER $13.469.00(1.00
NET CI IANGE RLS(ILTINU PROM'f111S CHANGE ORDER (S2.989.495.71)
CONTRACT PRICE INCLUDING TI IIS CIIANGE ORDER $10A79.50.4.29
This document shall become an amendment to the contract and all provisions of the contract will apply hereto.
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.� .�b 3/3/2022
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Accepted by: Drlll..
Engineer of Record
DgnTyler Harrell Dale y signvd2203.by Tyler Na3rtell Date: 3/3/2022
Dale 2022 tlO.Otl 12 36:34
Accepted by:
Accepted by: Date: '2C)
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— I
Vendor Description of Change(s) Purchase Total Non Taxable Taxable Amount Tax
Tom Evans Peerless and VTP $771,440.00 $15,750.00 $755,690.00 $45,416.40
Ferguson Waterworks Valves $374,368.35 $0.00 $374,368.35 $22,537.11
Big Bend Rebar,Inc. Reinforcing Steel $37,579.00 $1,200.00 $36,379.00 $2,257.74
T3 Custom Fabrication,Inc Misc Metals $37,742.00 $0.00 $37,742.00 $2,339.52
Hydro Air Systems,Inc. Hydropneumatic Tanks $646,083.00 $10,500.00 $635,583.00 $38,209.98
Harrington Industrial Plastics,LLC Chem Feed w/Tanks $35,326.57 $3,950.00 $31,376.57 $1,957.60
Oldcastle Precast,Inc. Fuel Tank w/Stairs $35,444.00 $2,960.00 $32,484.00 $2,024.04
Anixter RPS/WTP Gear $888,600.00 $87,010.00 $801,590.00 $48,170.40
Total $2,826,582.92 1 $121,370.00 $2,705,212.92 $162,912.79
0
Project: Saratoga Springs Water Treatment Plant, Reclaimed Pump Station, and Potable and Reclaimed Water Distribution
Main Project
CCUA Bid No.: 21/22-A02 CCUA Project No.: 1128-002
Summary of Change Orders
Date Description Contract Net Increase Net Decrease Revised Contract
2/23/2022 Original Contract Price: $13,469,000.00
3/3/2022 $0.00 ($2,989,495.71) $10,479,504.29
Change Order No. 1:
Summary of Totals: $13,469,000.00 $0.00 ($2,989,495.71) $10,479,504.29
to
Vendor Requisition Form
Date: 2/11/22 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Tom Evans Vendor Tel: 904-423-4812
Project#: 3200 Flightline Drive,Suite 320 Contact Person: Matt Sanchez
Address: 3200 Flightline Drive,Suite 320,Lakeland,FL 33811 Delivery Date:
E-Mail: matt@tomevans.com
Special Instructions:
Notify PSCC 1 week from delivery. Primary on-site contact number is 912-531-3985,Jay Ethriedge. Secondary
is 318-518-5259,Tyler Harrell
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Quote for Peerless Case and VTP Breakdown of Quote Attached 1 $755,690.00 $755,690.00
o Start Up,Services,and Freight Non Taxable 1 $15,750.00 $15,750.00
Please submit quote from Subtotal $771,440.00
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $45,341.40
1.5%on first$5,000 $75.00
Total $816,856.40
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: 7V 2 Contractor
Approved by: CCUA Project Designee)
TOM EVANS
ENVIRONMENTAL
February 8, 2022
Joe Fisher
Sr. Estimator
Petticoat-Schmitt Civil Contractors, Inc.
6380 Philips Hwy
Jacksonville, FL 32216
RE: CCUA Saratoga Springs WTP—Quote Rev1
Dear Mr. Fisher,
We are pleased to offer the following equipment for your consideration and purchase for the subject project,
per the Standard Terms & Conditions of Sale for Tom Evans Environmental, Inc., which are attached and are a
part of this "Offer to Sell". Peerless Pump documents are also attached which clarify our offer including their
terms.
432321.14-AXIALLY SPLIT CASE PUMPS—PRIMARY HIGH SERVICE PUMPS
(1)One Peerless 6AE14G Horizontal Split Case Pumps with 100Hp Motors having materials of construction
and performance in general conformance with the requirements of this section of the project
to specifications and the clarifications outlined below and the detailed documents attached, shall be
provided separately, F.O.B. origin, with all freight allowed, to the customer's first destination, for
installation and hook-up by the customer or his agent.
432321.14-AXIALLY SPLIT CASE PUMPS—JOCKEY HIGH SERVICE PUMPS
(2)Two Peerless 5AE14N Horizontal Split Case Pumps with 60Hp Motors having materials of construction
and performance in general conformance with the requirements of this section of the project
specifications and the clarifications outlined below and the detailed documents attached, shall be
provided separately, F.O.B. origin, with all freight allowed, to the customer's first destination, for
installation and hook-up by the customer or his agent.
432321.14-AXIALLY SPLIT CASE PUMPS—RPF HSPS
(2)Two Peerless 6AE14G Horizontal Split Case Pumps with 100Hp Motors having materials of construction
and performance in general conformance with the requirements of this section of the project
specifications and the clarifications outlined below and the detailed documents attached, shall be
provided separately, F.O.B. origin, with all freight allowed, to the customer's first destination, for
installation and hook-up by the customer or his agent.
432416.15—VERTICAL TURBINE PUMPS—PRODUCTION WELL PUMPS
(2)Two Peerless GL14ME/LC-2-Stage Vertical Turbine Pumps with 100Hp Motors having materials of
construction and performance in general conformance with the requirements of this section of the
project specifications and the clarifications outlined below and the detailed documents attached,
shall be provided separately, F.O.B. origin, with all freight allowed, to the customer's first
destination,for installation and hook-up by the customer or his agent.
3200 Flightline Drive,Ste. 302. Lakeland,FL 33811.863-619-3789(Voice) .863-619-8098(Fax)
www.TomEvans.com
Tom Evans Environmental,Inc.is Equal Employment Opportunity/Affirmative Action compliant through good faith efforts in employment and business practices.
2 'Pagc CCUA
Saratoga Springs WTP Project
432416.15—VERTICAL TRUBINE PUMPS—AUGMENTATION WELL PUMP
(1)One Peerless GL12ME/MC-2-Stage Vertical Turbine Pump with 75Hp Motors having materials of
construction and performance in general conformance with the requirements of this section of the
project specifications and the clarifications outlined below and the detailed documents attached,
shall be provided separately, F.O.B. origin, with all freight allowed, to the customer's first
destination,for installation and hook-up by the customer or his agent.
Your Equipment Cost, Less Tax, Delivered, is:
$755,690.00
Your Start-up, Services, and Freight Cost, Less Tax, is:
$15,750.00
Notes, Exceptions and Clarifications:
HSC Pumps:
• No variable frequency drives are included with this offer.
• 1.4.C.6.2—Peerless only guarantees one design point.
• 1.7.C.3 —shaft sleeves are N/A with cartridge seals.
• 1.11 —Warranty will be 12 months from date of startup or 18 months from date of shipment
• 2.2.C.3 —NSF 61 certification is not available for the jockey pumps.
• 2.5.F.1 —400 series SS wear rings will be provided.
• 2.8.A—Peerless Blue enamel will be provided on exterior of pump and base.
• Peerless Pump can guarantee a pump efficiency of 81.0% for the 6AEF 14G with design
condition of 1600gpm, 165ft at 1760rpm.
• Peerless Pump can guarantee a pump efficiency of 70.0% for the 5AE14N with design
condition of 800gpm, 165ft at 1750rpm
VTP:
• 1.2.A.1 —vibration and temperature monitoring by others.
• 1.2.C.4.b.3 —Peerless only guarantees one design point.
• 1.10—Warranty will be 12 months from date of shipment or 18 months from date of startup
• 2.1.B.1.a—quoting GL14ME
• 2.3.E.1.a—Impellers will be balanced to grad G6.3
• 2.3.E.2 —Impellers will be ASTM A743 CF3M
• 2.4.A.5 —Exception to enclosing tube. Providing Open Lineshaft pumps.
• 2.5.A.2 —split gland is 304SS.
• Peerless can guarantee 80%, BOWL EFF., for the GL12ME—at the design condition of 1200
GPM, 140 FT at 1785 RPM; guaranteed to HI 14.6, testing grade 1U
• Peerless can guarantee 76%, BOWL EFF., for the GL14ME — 2stg at the design condition of
1600 GPM, 150 FT at 1785 RPM; guaranteed to HI 14.6, testing grade 1U
3200 Flightline Drive,Ste. 302.Lakeland,FL 33811.863-619-3789(Voice).863-619-8098(Fax)
www.TomEvans.com
Tom Evans Environmental,Inc.is Equal Employment Opportunity/Affirmative Action compliant through good faith efforts in employment and business practices.
3IPagc CCUA
Saratoga Springs WTP Project
PLEASE NOTE:
1. We do not include sales tax, pressure gauges, anchor bolts, wire, cable, conduit, installation, hook-up,
field testing, control panels or any other accessories or other ancillary items which are not specifically
called out in this scope of supply.
2. Under no circumstances will Tom Evans Environmental, Inc. or its suppliers be liable for any incidental,
consequential, liquidated,special or late delivery damages whatsoever.
3. Payment terms are 100% net 30 days from delivery with any unpaid balance 30 days past due being
subject to interest at 1-1/2% per month being added to the unpaid balance, with approved credit. Our
price is based upon no retainage unless outlined otherwise. Our pricing is valid for your purchase
commitment within 30 days from the date of Offer.
4. Pricing is based upon Tom Evans Environmental, Inc.'s and the manufacturer's Standard Terms and
Conditions for Sale. Copies of these documents are available for your review and reference. No other
terms or conditions of sale will apply unless accepted in writing by an officer of the Company.
5. Please understand that the following milestones are estimates only, based upon market conditions
existing at the time of this offering and are subject to revision.
a. Submittal Data Available: 10-12 Weeks After Receipt of Purchase Order.
b. Production of Equipment: 32 Weeks After Receipt of Approved Submittals. *
c. Shipment of Equipment: 2 Weeks after Receipt of Approved Test Curves.
to
*Does not include engineer/contractor review period of test curves
6. Pricing is valid for 30 days from the date on this offer. Market pricing fluctuates due to manufacturer's
material suppliers and accordingly, after the expiration of this offer, we reserve the right to adjust
pricing in response to market influences.
7. Startup shall be conducted by a TEE field service technician for a period of 6 days and shall demonstrate
proper installation and complete installation/operation of all monitoring interfaces. Vibration readings
will be taken at this time.
3200 Flightline Drive,Ste. 302. Lakeland,FL 33811.863-619-3789(Voice).863-619-8098(Fax)
www.TomEvans.com
Tom Evans Environmental,Inc.is Equal Employment Opportunity/Affirmative Action compliant through good faith efforts in employment and business practices.
4IPagc CCUA
Saratoga Springs WTP Project
Submittals are provided for your review and approval to ensure that you, our customer, can be sure that we
have the correct perception of what is required for the project. They are forwarded to you for your agreement
that the equipment and configuration offered is correct. Any order you provide us for equipment will be
contingent upon your approval of provided shop drawings which, when approved, shall become the only
specifications for the equipment manufactured for your project.
For more information concerning this, or if you have comments, please call us at: 813-614-4200. We look
forward to working with you on your project and we will do a great job for you.
Sincerely,
Mark VanDyke
Tom Evans Environmental, Inc.
to
3200 Flightline Drive,Ste. 302.Lakeland,FL 33811.863-619-3789(Voice).863-619-8098(Fax)
www.TomEvans.com
Tom Evans Environmental,Inc.is Equal Employment Opportunity/Affirmative Action compliant through good faith efforts in employment and business practices.
5IPagc CCUA
Saratoga Springs WTP Project
TERMS & CONDITIONS OF SALE:
1. Neither Tom Evans Environmental nor the manufacturer(s)will be liable for damages of any kind, whether direct,
consequential, incidental, special or liquidated.
2. Price does not include any gauges, gauge cocks, tools, lubricants, installation, anchor bolts,spare parts,start-up service
or other items not specifically called out herein.
3. Price does not include any motor starters, controls or power factor correction devices other than as specially called out
herein.
4. THE WARRANTY EXTENDED BY THE MANUFACTURER(S) IS IN LIEU OF ALL OTHER OBLIGATIONS, LIABILITIES
OR WARRANTIES OF MERCHANTABILITY, FITNESS OR OTHERWISE, EITHER EXPRESS OR IMPLIED, BY FACT
OR BY LAW,AND STATES OUR ENTIRE AND EXCLUSIVE LIABILITY AND BUYER'S EXCLUSIVE REMEDY FOR
ANY CLAIM OF DAMAGES IN CONNECTION WITH THE SALE OR FURNISHING OF GOODS OR PARTS,THEIR
DESIGN, SUITABILITY FOR USE, INSTALLATION OR OPERATION. WE FURTHER SPECIFICALLY EXCLUDE ANY
EXPRESS OR IMPLIED WARRANTIES REFERENCE UNDER FLORIDA STATUTE#718.203. THERE ARE NO
WARRANTIES WHICH EXTEND BEYOND THE DESCRIPTION ON THE FACE HEREOF.
5. NOT INCLUDED: Unless specifically set forth in the scope of the quotation,this offer does not include:
• Start-up assistance or field services
• Interconnecting wiring and/or conduit
• Installation labor
• Installation supervision
• Motor control equipment
• Motor starters or contactors
• Power distribution equipment
to • Miscellaneous mechanical and mounting hardware
6. FREIGHT:
A. All prices are F.O.B. factory or suppliers'shipping point. Freight will be prepaid and included to the jobsite, when so
noted on our order acknowledgement or quotations.
B. Title and Risk of Loss passes to CONSIGNEE (trucking Company)AT SHIPPING POINT.
SELLER prepays freight charges.
SELLER bears freight charges, when so noted.
CONSIGNEE must file claims for loss or damage (if any).
C. Seller will not consider any claim for damage or shortage unless it is noted on the Bill of Lading at time of receipt. It
is the responsibility of the CONSIGNEE to verify that all items contained on the Bill of Lading are received prior to
accepting shipment.
7. TAXES:
The prices quoted are exclusive of, and Purchaser shall pay and make all returns for,any Federal, State or local sales,
use, transfer or similar taxes applicable to the equipment and material once the same have been delivered as provided
herein.
8. VALIDITY OF PRICING:
The prices stated herein are contingent upon receipt of a firm order,or letter of intent, in an acceptable form from
Purchaser within thirty(60)days from the date of this offer, and Purchaser's willingness to accept delivery when the
factory is prepared to ship. If a responsive,firm order is not received by the above date, Seller shall have the right to
withdraw this quotation and to revise the prices and shipping dates provided herein.
9. PAYMENT TERMS:
Seller's payment terms are that all invoices are due upon receipt of invoice,with approved credit. Interest on the unpaid
3200 Flightline Drive,Ste. 302. Lakeland,FL 33811.863-619-3789(Voice).863-619-8098(Fax)
www.TomEvans.com
Tom Evans Environmental,Inc.is Equal Employment Opportunity/Affirmative Action compliant through good faith efforts in employment and business practices.
6IPagc CCUA
Saratoga Springs WTP Project
balance at the rate of 1-1/2%per month, or the maximum permitted by law,whichever is less,will be added to all
outstanding invoices which are not paid within thirty(45)days.
10. DELIVERY:
The shipping dates provided herein are based on Seller's current information as to availability of material and components
and our best estimate as to dates on which we will be able to ship. These dates are subject to revision or postponement
because of unavailability of material and components or because of events beyond our control.
If Purchaser requests postponement of previously agreed to shipping date(s), Seller may invoice the Purchaser,or then
require payment for all of such equipment and material as is then ready for shipment;and, from and after the date that
such equipment and material or any portion thereof is ready for shipment,any expenses or other charges incurred by
Seller in regards to the same shall be at Purchaser's expense and Purchaser shall promptly pay any invoice rendered by
Seller in regard thereto.
Shipment shall be made when the equipment is complete at the factory and tests are approved,without delays or storage
requested due to space at the project site. The Factory cannot store manufactured equipment for any reason. It shall be
the customer's responsibility to take receipt of any equipment when shipped to them.
11. SERVICE:
No start-up assistance or field services are included unless specifically called out in our offering. If so included,the Seller
will furnish Field Service Engineer(s)as described in our proposal, at the time of start-up, to inspect the completed
system,to advise in regard to placing the system in initial operation and to instruct operating personnel on the proper use
of the equipment and material. The proper installation,start-up and operation of the system and any further changes to
be made in the system, responsibility for servicing and all labor costs thereof, shall be the responsibility, under the control
and at the risk of the Purchaser. At the time start-up service is requested,we ask you to be completely prepared,
including where and as appropriate, the availability of power,water,flow, access,etc.so that start-up may proceed as
anticipated. Any return trips to the site or additional time required as a result of failure to be so prepared, will be charged
to the customer at the prevailing demand service rate.
If service additional to that provided for therein is required, Seller, if available,shall furnish at the expense of the
to Purchaser,competent Service Engineer(s)at Seller's then prevailing rates, plus travel and living expenses,to assist in
additional service in regard to the equipment and material or in regard to equipment furnished by Purchaser. All charges
in connection with such service shall be billed by the Seller and shall be due and bear interest at the Company's normal
payment terms unless Seller shall require other payment terms and conditions.
12. GENERAL:
The descriptions,terms and conditions contained in this Proposal and the terms and conditions contained in the
Manufacturer's Standard Terms(copy available),which are incorporated herein by reference, constitute the quotation of
the Seller. To the extent that the descriptions,terms and conditions contained in the Proposal are inconsistent with the
Manufacturer's Standard Terms,the Manufacturer's Standard Terms are modified by this description.
13. No order shall be deemed accepted by the Manufacturer until the Purchaser is notified of its acceptance by the
Manufacturer. Tom Evans Environmental is not an agent or employee of the Manufacturer(s)and is not authorized to
accept orders in its(their) behalf.
14. Any suit or proceeding brought by Purchaser to enforce this agreement,to resolve any dispute over its terms,or to sue for
damages for its breach shall be brought only in a State or Federal court of appropriate jurisdiction in Hillsborough County,
Florida. Purchaser expressly waives any objection that venue in Polk County, Florida, is inconvenient or improper.
15. In any suit or proceeding brought to enforce this agreement,to resolve any dispute over its terms or to sue for damages
for its breach,the prevailing party shall recover a reasonable attorney's fee in addition to costs of suit.
3200 Flightline Drive,Ste. 302. Lakeland,FL 33811.863-619-3789(Voice).863-619-8098(Fax)
www.TomEvans.com
Tom Evans Environmental,Inc.is Equal Employment Opportunity/Affirmative Action compliant through good faith efforts in employment and business practices.
Vendor Requisition Form
Date: 2/14/22 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Ferguson Vendor Tel: 904-268-2551
Project#: 1128 002 Contact Person: Charles Tofferi
Address: 9692 Florida Mining Blvd.W.Jacksonville,FL.32257 Delivery Date:
E-Mail: charles.tofferi@ferguson.com
—Special Instructions:Notify PSCC 48 hours prior to delivery. Jobsite contact is Jay Ethriedge
912-531-3985. Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
1
ITEM# DESCRIPTION QUANTITY UNIT AMOUNT TOTAL AMOUNT
Valves See Attached Quote 1 Lot $374,368.35 374,368.35
to
Please submit quote from Subtotal 374,368.35
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% 22,462.11
1.5%on first$5,000 S75.00
Total $396,905.46
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: 7i6A2dg Contractor
Approved by: CCUA Project Designee)
0 FERGUSON' FERGUSON WATERWORKS-JAX#149 Deliver To: GORDON
9692 FLORIDA MINING BLVD W From: Charles Tofferi
WATERWORKS BUILDING#100 Comments:
JACKSONVILLE,FL 32257
Phone:904-268-2551
Fax:904-268-2053
09:50:41 FEB 14 2022 Page 1 of 2
FEL-JACKSONVILLE WW-#149
Price Quotation
Phone: 904-268-2551
Fax: 904-268-2053
Bid No: B536964 Cust Phone: 904-751-0888
Bid Date: 02/11/22 Terms: CASH ON DEMAND
Quoted By: CT
Customer: PETTICOAT-SCHMITT CVL CONT Ship To: PETTICOAT-SCHMITT CVL CONT
6380 PHILIPS HWY-PLANT DIV 6380 PHILIPS HWY-PLANT DIV
CCUA SARATOGA SPRINGS WTP CCUA SARATOGA SPRINGS WTP
JACKSONVILLE, FL 32216 JACKSONVILLE, FL 32216
Cust PO#: CCUA ODP MATERIAL Job Name: CCUA SARATOGA SPRING
Item Description Quantity Net Price UM Total
SARATOGA VALVES CCUA
to
GATE VALVES
AFC2620DLAFMM 20 MJ RW DI OL SS STEM VLV L/A 11 12352.950 EA 135882.45
AFC2618DLAFMM 18 MJ RW DI OL SS STEM VLV L/A 3 11858.830 EA 35576.49
AFC2608DLAFMM 8 DI MJ RW OL SS STEM VLV L/A 3 1000.000 EA 3000.00
AFC2606DLAFMM 6 DI MJ RW OL SS STEM VLV L/A 3 595.300 EA 1785.90
AFC2518FFOL 18 DI FLG RW OL GATE VLV 6 11858.830 EA 71152.98
AFC2610DFFOL 10 FLG RW DI OL SS STEM VLV 11 1531.110 EA 16842.21
AFC2608DFFOL 8 FLG RW DI OL SS STEM VLV 6 964.710 EA 5788.26
AFC2616DLAFMM 16 DI MJ RW OL SS STEM VLV L/A 3 5929.420 EA 17788.26
AFC2612DLAFMM 12 DI MJ RW OL SS STEM VLV L/A 18 1866.000 EA 33588.00
AFC2612DFFOL 12 FLG RW DI OL SS STEM VLV 2 1849.420 EA 3698.84
SPECIALTY VALVES
V510 10 DI 125#FLG SWG FLEX CHK VLV 3 4660.000 EA 13980.00
SP-V7808CHKVLVLWX 8 VALMATIC#7808 FLG CHK VLV L&W 3 2837.000 EA 8511.00
SP-V7806LW.21 6"VALMATIC SWNG CHK W/L LMT SWTCH 2 2035.000 EA 4070.00
PCK710060NN 6 PROFLEX FLG RUB CHK VLV 710 2 1825.890 EA 3651.78
SP-CLAVAL658EG12 12 BACK PRESSURE SUSTAINING VLV 1 19052.180 EA 19052.18
Net Total: $374368.35
Tax: $22537.11
Freight: $0.00
Total: $396905.46
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
•
7•'EI Scan the QR code or use the link below to
complete a survey about your bids:
p %. - https://survey.medallia.com/?bidsorder&fc=1498,on=65077
0 FERGUSON° Page 2 of 2
FEL-JACKSONVILLE WW-#149
WATERWORKS Price Quotation
Fax: 904-268-2053
09:50:41 FEB 14 2022
Reference No: B536964
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
app Buyeris
ORDER: REFERENCE TO product
COVID-19
R INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL
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MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER.
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Vendor Requisition Form
Date: 2/14/22 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Big Bend Rebar Vendor Tel: 850-875-8000
Project#: 1128 002 Contact Person: Shannon Blanchard
Address: 1 Corporate Ct.Quincy, FL.32351 Delivery Date:
E-Mail: sales@bigbendrebar.com
Special Instructions:
—Special Instructions:Notify PSCC 48 hours prior to delivery. Jobsite contact is Jay Ethriedge 912-531-3985.
Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Rebar Breakdown of Quote Attached 1 Lot $36,379 $36,379
Detailing Non-Taxable 1 $400 $400
Shipping Non-Taxable 1 $800 $800
Please submit quote from Subtotal $37,579
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $2,182.74
1.5%on first$5,000 S75.00
Total $39,836.74
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: / @GAA.,2E Contractor
Approved by: CCUA Project Designee
• 1 Corporate Court
• Quincy, Florida 32353-0752
•
• TELEPHONE: 850-875-8000
•
•
FAX: 850-875-8003
•
•
sales@bigbendrebar.com
BIG BEND REBAR, Ili C.
QUOTATION JANUARY 2S, 2022
QUOTATION NUMBER:#21-896 REV 2 PROJECT I.D. BBR#21-896
PETTICOAT SCHMITT SARATOGA SPRINGS WTP
AARON GILDEA RECLAIMED PUMP STATION
AGILDEA@PETTTICOATSCHMITT.COM CLAY COUNTY, FL
PHONE: EBERT NORMAN BRADY ARCH
FAX: PLANS DATED: 10/2021
ADDENDUMS 1-8
BIG BEND REBAR,INC.PROPOSES TO FURNISH DOMESTIC UNCOATED STEEL REINFORCING BARS:ASTM A615,
GRADE 60.FABRICATED,BUNDLED,AND TAGGED WITH A DETAILED BARLIST AND PLACING PLANS ACCORDING
TO THE C.R.S.I.MANUAL OF STANDARD PRACTICE.COST INCLUDES DELIVERY TO THE JOBSITE AT THE NEAREST
ACCESSIBLE POINT,UNLOADING NOT INCLUDED.DELIVERED IN 20-22 TON SHIPMENTS.
WTP HIGH SERVICE PUMP BLDG -WALL FTG,TRENCH,SLAB, HOUSEKEEPING PAD,
EQUIPMENT PAD,CONCRETE PAD, CURB, CONCRETE STEM WALL, ROOF TIE BEAM
CONCRETE REINF. STEEL PKG. APPROX. 13.75 TONS $19,250.00
RECLAIMED PUMP STATION -TURNDOWN,SLAB, PIPE SUPPORT, HOUSEKEEPING
PAD, EQUIPMENT PAD, CONCRETE PAD, CURB
to CONCRETE REINF. STEEL PKG. APPROX. 4 TONS $5,600.00
GENERATOR-THICK EDGE,SLAB
CONCRETE REINF. STEEL PKG. $1,048.00
FUEL TANK-THICK EDGE,SLAB,STAIR STRINGER
CONCRETE REINF. STEEL PKG. $1,058.00
HYDROPNEUMATIC TANK SUPPORTS -SLAB, CONCRETE STEM WALL
CONCRETE REINF. STEEL PKG. APPROX. 1.25 TONS $1,750.00
WELL PAD-SLAB, EQUIPMENT PAD,THICK EDGE
CONCRETE REINF. STEEL PKG. APPROX. 1.75 TONS $2,450.00
FINISHED WATER FLOW METER PAD - SLAB,THICK EDGE
CONCRETE REINF. STEEL PKG. $1,076.00
RECLAIMED WATER FLOW METER PAD-SLAB,THICK EDGE
CONCRETE REINF. STEEL PKG. $1,039.00
ALTITUDE VALVE PAD-SLAB,THICK EDGE
CONCRETE REINF. STEEL PKG. $715.00
GROUND STORAGE TANK-CONCRETE ENCASEMENT
CONCRETE REINF. STEEL PKG. $1,164.00
RECLAIMED GROUND STORAGE TANK-CONCRETE ENCASEMENT
CONCRETE REINF. STEEL PKG. $622.00
MEADOW LAKE WTP- CONCRETE PAD
CONCRETE REINF. STEEL PKG. $202.00
GROUND CHEMICAL INJECTION - CONCRETE PAD
CONCRETE REINF. STEEL PKG. $303.00
TRANSFORMER PAD
CONCRETE REINF. STEEL PKG. $102.00
INITIAL DETAILING SET UP CHARGE $400.00
DELIVERY CHARGE $800.00
TOTAL COSTS ** $37,579.00 + TAX
PRICE GOOD THRU 6/30/22
** ESCALATION CLAUSE-DUE TO THE VOLATILE NATURE OF THE STEEL INDUSTRY,BIG
BEND REBAR,INC. INCLUDES AN ESCALATION CLAUSE IN ALL PRICING. THE QUOTED PRICE
IS GOOD FOR SHIPMENTS DELIVERED BY 6/30/22.SHIPMENTS AFTER 6/30/22 WILL BE
SUBJECT TO AN ESCALATION CHARGE OF 525.00/TON/MONTH AS WARRANTED. IF NO
SHIPMENTS ARE DELIVERED BY 6/30/22 THE QUOTE WILL NEED TO BE RE-NEGOTIATED.
SHAPING THE FUTURE WOMAN OWNED SMALL BUSINESS
COST DOES NOT INCLUDE:
• SUPPORTS FOR POST TENSIONED ITEMS
• MISCELLANEOUS ITEMS-TIE-WIRE, ETC.
• MMFX REINFORCING BARS OR THREADED DYWIDAG BARS
• SUPPORTS FOR PRECAST
• EPDXY, STAINLESS OR GALVANIZED COATED REINFORCING STEEL
• ACCESSORIES-BAR SUPPORTS, FORM SAVERS, SPLICE SLEEVES, ETC.
• MECHANICAL OR LENTON COUPLERS
• SMOOTH ROUND DOWELS AND/OR DOWEL BASKETS
• SITE REINFORCING AND SITE DRAINAGE STRUCTURES
NOTE:ANY OF THE ABOVE REFERENCED ITEMS CAN BE PRICED SEPERATELY IF
to REQUIRED.
WE VALUE OUR CUSTOMER RELATIONSHIPS VERY HIGHLY AND STRIVE TO KEEP THE TERMS OF OUR
RELATIONSHIP CLEAR AND SIMPLE.
UNLESS OTHERWISE NOTED,QUOTED PRICES DO NOT INCLUDE SALES,OR OTHER TAXES PAYABLE ON
THE TRANSACTION.ALL SUCH TAXES ARE TO BE PAID BY THE BUYER AS PART OF THE PURCHASE PRICE
UNLESS THE BUYER FURNISHES A PROPERLY EXECUTED TAX EXEMPTION CERTIFICATE.
BIG BEND REBAR EXTENDS PAYMENT TERMS TO ITS CUSTOMERS EXPECTING PAYMENT ACCORDING TO
TERMS. EXTENDING CREDIT IS AN ACT OF TRUST INTENDED TO FACILITATE THE SALE. IT IS NOT A
SOURCE OF FINANCING FOR THE BUYER.
THIS CONTRACT SHALL BE IN DEFAULT IF ANY PAYMENT IS NOT MADE WITHIN 30 DAYS OF
THE DATE INVOICED.AFTER DEFAULT,BIG BEND REBAR, INC.AT ITS OPTION AND WITHOUT
NOTICE, MAY DECLARE INTEREST AT THE RATE OF 18% PER ANNUM ON ALL UNPAID
AMOUNTS DUE, AND SHALL BE ENTITLED TO RECOVER ALL ATTORNEY'S FEES & COSTS
INCURRED IN THE COLLECTION OF THIS DEBT (INCLUDING BUT NOT LIMITED TO PRE-SUIT,
LITIGATION,TRIAL,AND APPELLATE FEES&COSTS).
TERMS ARE NET 30 DAYS FROM INVOICE DATE
THIS QUOTATION IS OFFERED FOR ACCEPTANCE WITHIN 30 DAYS AND IT IS SUBJECT TO
CONFIRMATION BY THE SELLER. THIS QUOTATION SHALL BECOME A CONTRACT OF SALE WHEN
ACCEPTED AND SIGNED BY THE BUYER AND SIGNED BY THE SELLER BELOW.
ACCEPTED THIS DAY OF 20
SIGNATURE OF BUYER
NAME/TITLE
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DISADVANTAGED BUSINESS ENTERPRISE(DBE) , T ) •�JLJ CER TIF IED
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SIGNATURE OF SELLER:
NAME/TITLE JOE TROTTA/VP OPERATIONS BIG BEND REBAR,INC.
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Vendor Requisition Form
Date: 2/14/2022 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier T3 Custom Fabrication,Inc Vendor Tel: 352-742-2060
Project#: 21-300 Contact Person: George Wilson
Address: P.O. Box 1687 Sorrento, Fl 32776 Delivery Date:
E-Mail: estimating@t3fab.com
Special Instructions:
—Special Instructions:Notify PSCC 48 hours prior to delivery. Jobsite contact is Jay Ethriedge 912-531-3985.
Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Quote for Misc Metals Breakdown of Quote Attached 1 $37,742.00 $37,742.00
to
Please submit quote from Subtotal $37,742.00
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $2,264.52
1.5%on first$5,000 S75.00
Total $40,081.52
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: 7 Va4 , ei Contractor
Approved by: CCUA Project Designee)
1
T3 CUSTOM FABRICATION , INC.
P.O. Box 1687 Sorrento, FL 32776
Estimating (352) 409-7432
Main Office (352) 742-2060
BID #21-300
Original Date: 12/15/21
To: General Contractors Attn: Project Estimators
JOB NAME: SARATOGA SPRINGS WTP & RECLAIMED P.S.
BID DATE: 12/16/21
LOCATION: CLAY COUNTY, FL
PLANS: YES
SPECIFICATIONS:
ADDENDUM(S) REVIEWED: 01,02,03, 04, 05, 06
SCOPE OF WORK
1) 15 @ 5" SCH40 PIPE BOLLARDS REMOVABLE W/ LIFTING EYE
2) 3 @ W10X33 SUPPORT BEAMS FOR CRANE W/ CLIP ANGLES
to 3) 36 @ TRUSS BEARING PLATES W/HAS
4) 1 @ SLAB NOSING @ OVERHEAD DOOR
5) 3 @ STAINLESS STEEL HOSE RACKS
6) ALUMINUM GRATING & EMBED ANGLES @ INTERIOR FLOOR
7) STAINLESS STEEL MOUNTING BRACKET FOR HEATER
8) ALUMINUM CKPL COVER @ FUTURE MCC
9) ALUMINUM GRATING @ WTP OVERFLOW VAULT
10) ALUMINUM GRATING @ RPF OVERFLOW VAULT
11) GALV. STEEL L7X4X3/8 CONT @ WALL CONNECTION
TOTAL OF ABOVE $37,742.00 PLUS TAX
Due to volatile market conditions, all quoted prices are subject to revision at time of order placement
Delivery: Number of Shipments in Above Price (2)
(If,at the request of the buyer,additional deliveries are required,the additional cost and change order will be received prior to shipment)
Exclusions:
-Addendum(s)unavailable for review(see addendum(s)reviewed above)
-Erection of furnished materials(unless specifically included)
-Field measurements
-Testing and inspection costs
-Bond premium(unless specifically included)
-Responsibility of design and code requirements where specific sizes appear on drawings
-Signed and sealed shop drawings by a Florida registered engineer,unless specifically included in scope above
-Engineering calculations are specifically excluded but,if required,will be added to the price quoted above on a cost-plus basis
-Anchoring epoxy,nozzles,and dispensers(unless specifically included)
Qualifications:
-Structural and miscellaneous metals will be shop primed to specifications.
-Mechanical aluminum handrail will be supplied sub-assembled(unless noted otherwise).
-Material and labor cost are subject to review after 30 days.
-Prices include only those items specifically listed in this proposal.
-Any item over 8'-0"wide or 9'-0" high will be shipped"knocked down"for field welding or bolting.
-Our total price includes only those items specifically listed in our scope of work.
-We do not accept retainage as a part of payment terms.
-Pricing assumes that all items will be shipped to the jobsite within 12 months of this proposal and that payment terms are
1/2%10,net 30 from date of invoice.
-Drawing and delivery schedule will be negotiated at the time the purchase order is tendered.Work will not begin until an approved
purchase order or satisfactory letter of intent is received.
Terms and conditions of quotation and sale:
-Agreements outside of contract:It is expressly agreed that there are no promises,agreements,or understandings outside of this contract and
any subsequent cancellations or modifications must be mutually agreed upon in writing.
-The term"T3"as used herein shall mean T3 Custom Fabrication,Inc. The word"materials"as used herein shall mean any and all items tendered within
the scope of this proposal or to be added to it,at a subsequent date.
-1/2%10,net 30 days,no retainage
-This proposal is based on release of,and fabrication and delivery of materials specified herein in substantially complete and contiguous sub-units.
Partial releases and deliveries are subject to additional charges for costs incurred by T3 at their sole discretion.
-The contract between the buyer and T3 shall consist of buyer's purchase order and any quotation/proposal made by T3 referred to in buyer's purchase
order,with the written acceptance of same by T3,and these terms and conditions of quotation and sale.
-The buyer shall inspect all materials immediately upon their arrival for both quantities and conformance with the contract requirements and
shall,within five(5)days thereafter,give written notice to T3 of any claims that the materials do not conform to the requirements of the contract.
to If no such notice is given within said five(5)day period,the materials shall conclusively be deemed to conform in all aspects to the requirements
of the contract. All claims made within the said five(5)day period will,if justified,be satisfied by T3.
-Special conditions on the buyer's purchase order in no way negate the above conditions of sale.In ordering the materials described above,the
buyer accepts all these conditions whether noted on the purchase order or not.
-Our price does not include sales tax,erection,taking of field dimensions,or any item not specifically listed in our scope.
-Due to volatile market conditions,all quoted prices are subject to revision at time of order placement.
QUOTED BY:
George Wilson
Saratoga Springs Metals Takeoff
Saratoga Springs
Item Quantity ' Page Notes
Bollards 15 CD-3
Steel Beams Supporting Crane 3 A-6 Detail B,SD-4. Beams and Brackets/Hardware. M-
Drawings show better detail.
Aluminum Grating Interior 1 SD-4 Detail A
Truss Bearing Plate 36 S-4 Detail C
Toe Plate 1 SD-2 Detail H -for overhead door area w
Hosewash Station 3 PD-2 Detail D
WTP Overflow Grating 1 M-21 Detail A,SD-4
RPF Overflow Grating 1 M-22 Detail A,SD-4
Electric Heater Mounting 1 HD-4 Detail C
Diamond Plate over "Future" MCC Spots 2 E-1O, E-21
Exterior Wall Connection Bracket 4 S-3 Detail B, Runs along Roof Eave to Gable.
Continuous Bent Plate 213 LF AD-3 Details A&D, details ref back to A-7
Specific Inclusions:
All Hardware Needed for Mounting(Nuts, Bolts,Anchor Bolts, Adhesives, Etc.)
to All Brackets and Fabbed Material for Mounting
General Arrangement Drawings
Specific Exclusions:
Permits
Survey
Crane Metals
Ground Storage Tank Metals to be Carried by GST subcontractor
Vendor Requisition Form
Date: 2/8/22 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Hydro Air Systems,Inc. Vendor Tel: 407-905-8850
Project#: 12152021-R2 Contact Person: Bart Knies
Address: 242 County Road 961,Riceville,TN 37370 Delivery Date: 18-20 weeks after approved drawings
E-Mail: bart@hydroairsys.com
Special Instructions:
—Special Instructions:Notify PSCC 48 hours prior to delivery.Jobsite contact is Jay Ethriedge 912-531-3985.
Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Quote for Hydropneumatic Surge Arrestor System Breakdown of Quote Attached 1 $635,583.00 $635,583.00
o Freight/Engineering/Services Non-Taxable 1 $10,500.00 $10,500.00
Please submit quote from Subtotal $646,083.00
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $38,134.98
1.5%on first$5,000 $75.00
Total $684,292.98
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: 7/)6:22gle Contractor
Approved by: CCUA Project Designee)
Hydro Air Systems, Inc.
242 County Road 961,Riceville, TN 37370
Ph: (407)905-8850
www.Hyd roAi rSys.corn
Quotation No. 12152021-R2
December 20,2021
Delivery 18-20 weeks after receipt
of order and approved drawings
Attn: Estimating FOB: Jobsite
Re: Saratoga Springs WTP and Reclaimed Pump Station Terms of payment:
Hydropneumatic Surge Arrestor System See Item Y-4
Item Qty Description
We propose to furnish two Hydropneumatic Surge Arrestor Systems, complete including the following
equipment and services per our interpretation of Specification Section 409221, Drawing Sheets M-18, MD-1,
M-2, G-4, G-5, E-18, &E-17, and Addendum's 1 thru 10.
A 1 10,000 gallon Hydropneumatic Surge Arrestor Tank 8'dia.x 24'-0"shell,designed and constructed from 304
Stainless Steel to the ASME code for a 150 psi WP with a 3/16"corrosion allowance.Tank includes: (2)two 6"
high clearance 304 stainless steel saddle supports(attached), (1)one 24"flanged &hinged manway, (2)two
lifting lugs, (1)one sight glass access ladder and (1)one center of tank ladder with platform, (1)one 8"&(1)
one 6"#150 flanged connections, Misc 2" NPT or less threaded couplings.The Interior is to be SSPC-10 blast
with (2)two coats of Tnemec Series N140 Polyamidoamide NSF61 approved Epoxy(5-6 mils each).The
Exterior is to be SSPC-6 blast and primed with (1)one coat of Tnemec Series 91H20 Hydro-Zinc(2.5-3.5 mils)
to and (1)one finish coat of Tnemec Series 73 Polyurethane(3.5-5 mils).
Notes:
Notes&Exclusions:
1.The Exterior finish coating color is to be selected by the owner.
2.This quotation includes Wind Load anchor bolt calculations with FL PE Stamp
3.This quotation includes anchor bolts per anchor bolt calculations
4.The materials are sourced without regard to Country of origin.
5.The written guarantee of tank diameter, corrosion allowance and design pressure will greatly
increase the opportunity for early tank delivery.
6. Estimated shipping weight is 15,000 lbs
7.Tank Location Is Finish Water Pump Station
B 1 10,000 gallon Hydropneumatic Surge Arrestor Tank 8'dia.x 24'-0"shell,designed and constructed from 304
Stainless Steel to the ASME code for a 150 psi WP with a 3/16"corrosion allowance.Tank includes: (2)two 6"
high clearance 304 stainless steel saddle supports(attached), (1)one 24"flanged &hinged manway, (2)two
lifting lugs, (1)one sight glass access ladder and (1)one center of tank ladder with platform, (1)one 8"&(1)
one 6"#150 flanged connections, Misc 2" NPT or less threaded couplings.The Interior is to be SSPC-10 blast
with (2)two coats of Tnemec Series N140 Polyamidoamide NSF61 approved Epoxy(5-6 mils each).The
Exterior is to be SSPC-6 blast and primed with(1)one coat of Tnemec Series 91H20 Hydro-Zinc(2.5-3.5 mils)
and (1)one finish coat of Tnemec Series 73 Polyurethane(3.5-5 mils).
Notes:
Notes&Exclusions:
1.The Exterior finish coating color is to be selected by the owner.
2.This quotation includes Wind Load anchor bolt calculations with FL PE Stamp
3.This quotation includes anchor bolts per anchor bolt calculations
4.The materials are sourced without regard to Country of origin.
5.The written guarantee of tank diameter, corrosion allowance and design pressure will greatly
increase the opportunity for early tank delivery.
6. Estimated shipping weight is 15,000 lbs
7.Tank Location Is Reclaimed Water Pump Station
1
C 2 Tank drain Gate valve,American Flow Control Model AFC2506FFOL, 6"resilient wedge seat, non-rising stem,
hand wheel,with stainless steel bolt kit and gasket.
Notes:
1.The quotation includes (3)three gasket and stainless steel bolt kits per valve assembly
2.This quotation includes (1)one 6"ductile iron 90 degree elbow per assembly
3.This quotation includes (1)one 6"companion flange with 2" NPT center tap, (1)2"x 3/4"galvanized
steel bushing,and(1)one 3/4" hose bib per assembly.
D 1 Nibco Model T580-S6-66-LL, Reclaimed Tank RPF building water supply isolation ball valve, 2"NPT, 316
stainless steel construction.
Notes:
1.This quotation excludes any additional piping or valves.
E 2 Reotemp pressure gauge, model PT45T,4.5"dial, stainless steel case,0-160 psi, shatterproof glass window,
stainless steel rotary geared movement, stainless steel bourbon tube, 1/2"NPT bottom mount and liquid filled,
with 1/2"NPT Nibco isolation ball valve, and all required 1/2"316 SS pipe fittings.
F 2 Apollo Valve Model 19LDDK0125, 3/4"x 3/4"ASME approved safety relief valve, Bronze body with stainless
steel nozzle and trim option,set @ 125 psi.
G 2 Apollo Valve Model 14-605V10.2"x 2"ASME approved Bronze vacuum relief valve set @ 10 hq.
H 1 Watts Model LF288AM2, 2"x 2"lead free Bronze anti-siphon vacuum breaker valve and includes: (1)one
Nibco Model T580-S6-66-LL 2" NPT stainless steel isolation ball valve and (1)one 2"x 6" long stainless steel
nipple.
Notes:
to 1.This quotation excludes any additional piping or valves.
2.This assembly is for the Reclaimed Watr Hydropneumatic Surge Arrestor Tank only.
2 John C Ernst Model 416-05 316 stainless steel sight level gauge with automatic ball check valves, 3/4" NPT
stainless steel water gauge valves with 3/4"high pressure sight glass and gauge glass protection rods, unit
length is 72"C to C. and includes: (2)two Nibco T580 stainless steel isolation ball valve,tees, nipples, unions
and all required components for a complete assembly.
J 2 FS Curtis Model CA 7.5 HP simplex air compressor, splash lubricated, 2-stage, 2-piston,V-Belt driven, air
cooled cast iron pump. Mounted on an 120-gallon vertical California Code receiver tank with a 7.5 HP, 3-
phase,460 volt, 60 Hz TEFC electric motor, 1800 RPM. Includes: NEMA4 pressure switch,dry type silencer,
inlet filter,service valve, safety valve, pressure gauge, belt guard, air cooled aftercooler, low oil protection,
automatic condensate drain solenoid valve, and vibration isolation pads.
Notes&Exceptions:
1.The vibration spring isolators are to be shipped loose
2. Rated at 23.2 ACFM @ 175 PSIG Each Unit
3.The control panel with motor starter is shipped separately and requires field mounting and wiring.
K 2 Hose Master,flexible air line hose,316 stainless steel connections, 316 stainless steel hose material, 304
stainless steel braid material, 1/2"MNPT x FNPT union connections, 18-inch length.
L 2 ASCO solenoid valve for"air add" , model 8210G87, stainless steel body, NBR seals and disc, PA disc holder,
305 stainless steel core tube ,430F stainless steel core and plug nut, 302 stainless steel springs, and copper
shading coil, 120 VAC, 60 Hz coil with 1/2" NPT connections.
M 2 Pressure regulating valve,Arrow Model R374GT, 1/2"NPT connection, Tee handle adjustment, 0-250 pressure
gauge, adjustment pressure range is 5 to 125 psi.
N 2 In-line check valve, 1/2"NPT, 316 SS construction with soft seat
2
O 14 Nibco Model T580, air line piping isolation ball valves, 1/2" NPT, stainless steel construction.
P 2 Reotemp pressure gauge, model PR40,4"dial, 304 stainless steel case, 0-200 psi, shatterproof glass window
option,stainless steel rotary geared movement, stainless steel bourbon tube, 1/2" NPT bottom mount.
Q 2 Universal"Crows Foot"Air Hose Quick Connection, 316 stainless steel, 150 psi maximum pressure, 1/2" NPT
R 2 Spare Parts Packaged per Owner Requirement and to include:
(2)Model 8210G87 Solenoid Valves
(1)24"Manway Gasket
(1)70"Long High Pressure Sight Glass
(1)Set of Sight Glass Valve Packing
S 2 Simplex 7.5 HP air compressor an air volume control panel,460 volt, 3-phase,4-wire, main, control and
air compressor breakers, NEMA motor starter, phase monitor, surge arrestor,wire wound timer for"Add Air"
solenoid valve operation, Nema 4 Hand-Off-Auto switches, LED pilot lights,terminal strip, remote dry contacts,
elapsed time meter, alarm light and horn with silence button, UL 508 listed in a NEMA 4X 304 stainless steel
enclosure 30" H x 24" L x 8"D suitable for wall mounting.
T 1 Includes all freight to the job site. Off loading of equipment is excluded and by others.
U 1 All submittal data, performance curves, descriptive literature, operating and maintenance manuals.
✓ 1 One trip of two days of service for a field service engineer to inspect the installation, supervise initial start-up,
run field tests
W 1 One trip of one day of a field engineer to instruct the owner in the operation and maintenance of the equipment
to and the complete system.To be scheduled in conjunction with initial startup and testing of the system.
X 1 Extended manufacturer Warranty to be 12 months from date of Substantial Completion.
Y * Notes and Exclusions:
1. This quotation is base solely on the documents provide at the time of bid. If additional
documents are made available at a later date, this quotation is subject to revision.
2. Items not included: Inter-connecting piping, wiring, valves (except as noted above),
mounting brackets, pumps, foundation bolts and installation.All components are shipped
loose for contractor installation.
3.This quotation is based on current steel prices and is valid for 30 days from issuance, after
30 days this quotation is subject to the availability and price of steel at the time of order.
4. Terms of Payment are 5%for approved submittals payment due at time of invoice and 50%
net 30 days from purchase of major tank materials, and 40% net 30 days from date of
shipment,and 5% upon completion of Start-up and Training Services to be paid within 30
days of invoice regardless of payment from Owner.
Total All Taxable Materials $635,583.00
Total Non Taxable (Freight/Engineering/Services) $10,500.00
Total Quotation Pricing $646,083.00
Bart Knies
3
Vendor Requisition Form
Date: 2/14/2022 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Harrington Industrial Plastics Vendor Tel: 904-731-7770
Project#: 03764074 Contact Person: Charles Morgan
Address: 8641 Western Way,Jacksonville FL 32256 Delivery Date:
E-Mail: c.morgan@hipco.com
Special Instructions:
—Special Instructions:Notify PSCC 48 hours prior to delivery. Jobsite contact is Jay Ethriedge 912-531-3985.
Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Quote for Chemical Tanks/Accessories Breakdown of Quote Attached 1 $31,376.57 $31,376.57
o Freight/Start Up Non Taxable 1 $3,950.00 $3,950.00
Please submit quote from Subtotal 35,326.57
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $1,882.60
1.5%on first$5,000 S75.00
Total $37,284.17
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: 7i64Atz. Contractor
Approved by: CCUA Project Designee)
02/07/22 01: 19 PH PST Harrington Ind Plast Harrington Ind Page 1 of 3 #6029731 C
Harrington Industrial Plastics LLC
Harrington Industrial Plastics
8641 Western Way
Jacksonville FL 32256
Phone: 904-731-7770 Fax: 904-731-9566
Attention: TYLER HARRELL/ JOE FISHER
Company: PETTICOAT SCHMITT CIVIL
To: tharrell@petticoatschmitt.com,jfisher@petticoatschmitt.com
to From: Charles T. Morgan
Subject: REVISED SARATOGA TANK QUOTE
Memo:
02/07/22 01: 19 PM PST Harrington Ind Plast Harrington Ind Page 2 of 3 #0029731 C
Harrington Industrial Plastics Quotation# 03764074
8641 Western Way Written: CTM
Jacksonville FL 32256 Quote Date 02/07/22
904-731-7770 Expire Date 02/28/22
904-731-9566 Fax Page 1 OF 2
Quotation
104749 Ship To:
PETTICOAT SCHMITT CIVIL PETTICOAT SCHMITT CIVIL
CONTRACTORS CONTRACTORS
6380 PHILIPS HIGHWAY 6380 PHILIPS HIGHWAY
JACKSONVILLE, FL 32216 JACKSONVILLE, FL 32216
Job: TANK QUOTE RFQ# SARATOGA SPRINGS
Contact: TYLER HARRELL Ship Via: BEST WAY POSSIBLE
Phone# : 904-751-0888 FOB / Delivery ARO: SHIPPING POINT
Fax: 904-751-0988 Frt-Terms : CHRG INBOUND & OUTBOUND
Product/Description Quantity Price U/M Extension
JOB : SARATOGA SPRINGS
SERVICE: SODIUM HYPOCHLORITE
@ AMBIENT TEMPERATURE INDOORS
5490000N45 2 8098 .40 EA 16 , 196 . 80
1550 GAL TANK CAPTOR CONT SYS
to NAT HDPE 76"x136" 1 . 9SG
WRAP-2 2 88 . 00 EA 176 . 00
WRAP PROTECTIVE PLAST
851-1685 GAL
34700687 2 864 . 00 EA 1, 728 . 00
2" FITTING DBL FLG S PVC VIT
GSKT ENCAP TITANIUM BOLTS
TAG: METERING PUMP SUCTION /
DRAIN
1070000N-2V 2 712 . 80 EA 1, 425 . 60
ASSEMBLY TRANS FTG OUTLET VIT ALT-1070000N2V
FOR 2" BOLTED FTG FOR CAPTOR
TAG: METERING PUMP SUCTION /
DRAIN
34700238 2 129 . 60 EA 259 . 20
2" FITTING BKHD SxT PVC VIT
GSKT
TAG: "FILL"
34700239 6 200 . 80 EA 1, 204 . 80
3" FITTING BKHD SxT PVC VIT
GSKT
TAG: "VENT,LEVEL CONTROLS,
OVERFLOW"
34700649 2 185 . 60 EA 371 . 20
14" WEIGHTED AIR SURGE HINGED
MANWAY
Continued
02/07/22 01: 19 PH PST Harrington Ind P1ast Harrington Ind Page 3 of 3 #6029731 C
Harrington Industrial Plastics Quotation# 03764074
8641 Western Way Written: CTM
Jacksonville FL 32256 Quote Date 02/07/22
904-731-7770 Expire Date 02/28/22
904-731-9566 Fax Page 2 OF 2
Product/Description Quantity Price U/M Extension
347020 2 554 .40 EA 1, 108 . 80
ASSEMBLY FILL PIPE EXT 2" PVC
GROUND SUPPORTED
TAG: "FILL"
34700236 2 79 . 20 EA 158 .40
1" FITTING BKHD SxT PVC VIT
GS KT
TAG: OUTER TANK DRAIN
00000288 2 248 . 00 EA 496 . 00
HYDROTESTER BELOW 2000 GAL
CAPACITY 4HR
00000285 2 45 . 60 EA 91 . 20
ASTM DOCUMENTAION (VST,VOT
CCS & DCT 500GAL & ABOVE)
OL 1 2950 . 00 EA 2, 950 . 00
OUTSIDE LABOR
to FREIGHT FOR TANKS
520PPW32-0500M2 3 323 . 64 EA 970 . 92
1/2"x48"x96" SHEET WHT PP M2SD
C2V241XVF 3 2058 . 89 EA 6 , 176 . 67
PUMP METERING DIAPH . 10-l0GPH
175PSI RMT CNTRL 115V 60Hz
72000-296 3 120 . 99 EA 362 . 97
KIT DIAPHRAGM INCL PVDF DIAPH
REINF PTFE DIAPH DIAFLEX DIAPH
*8099 ACCESSORIES MISC 3 216 . 67 EA 650 . 01
POLYPROPYLENE PUMP SHELF
IL 1 1000 . 00 EA 1, 000 . 00
IN-HOUSE LABOR
FIELD STARTUP & TRAINING
PERFORMED BY MIKE JOHNSON
Merchandise Tax Est .Freight / Handling Net Quote Total
35, 326 .57 2, 556 . 54 0 . 00 37 , 883 .11
Thanks For Thinking Harrington.
Respectfully Charles T. Morgan
All Quotations are subject to review upon placement of order.
Freight/Handling and applicable taxes if not listed above will be added.
Harrington standard terms and conditions apply to this quote .
Vendor Requisition Form
Date: 2/8/22 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Oldcastle Precast, Inc Vendor Tel: 904-854-7423
Project#: Contact Person: Jim Remington
Address: 4478 Greer Circle,Stone Mountain,Georgia 30083 Delivery Date:
E-mail: jim.remington@oldcastle.com
Special Instructions:
--Special Instructions:Notify PSCC 48 hours prior to delivery. Jobsite contact is Jay Ethriedge 912-531-3985.
Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Quote for Convault Fuel Storage Tank/Accessories Breakdown of Quote Attached 1 $32,484.00 $32,484.00
o Freight Non-Taxable 1 $2,960.00 $2,960.00
Please submit quote from Subtotal $35,444.00
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $1,949.04
1.5%on first$5,000 S75.00
Total $37,468.04
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: 7i6A2dg Contractor
Approved by: CCUA Project Designee)
Oldcastle
Precast, Inc. ��� AIM■A EPP
L U��A�V Imo®
Worlds Largest Manufacturer of Vaulted Storage Systems
Fuels-Chemicals-Hazardous Waste Office 888-965-3227
CONTRACT/PROPOSAL
DATE: 1/9/2022
Company Petticoat Schmitt Phone 904-854-7423
Contact Joe Fisher/Tyler Harrell Fax
Address 6380 Phillips Hwy Cell UL 142
Address Jacksonville,Florida UL 2085
32216 Project Clay County Utilities Authority UL 752 level 8
Saratoga Springs WTP FDEP EQ#750
Qty. Size Description
1 2,000 Convault Fuel Storage Tank with 7 gallon overspill and 30 yr limited warranty
2000 Gallons Convault Standard HDPE secondary containment. 24"manway
Powder Coated openings. Empty weight 30,000 lbs. Striker Plates
1 pkg Basic Package Includes;Emergency Vent sized to tank requirements,
2"vent pipe to equal 12'above grade per regulations.
Pressure vacuum vent cap for vent pipe,
Krueger leak detection gauge,supply with footvalve
Placards(No smoking,tank size,weight,etc.)
Lockable fill cap,Gauge stick sized for tank
1 1-per Morrison 818c clock gauge-installed by contractor
1 set Galvanized Hurricane Hold down cables with clamps,eyebolts,thimbles and hose
1 set Neoprene pads to be placed under the tank legs on slab
Notes: *** No installation,permits,electronics or piping quoted. No solinoed or other valves quoted
*** ADD$3,838.00 for 304 stainless steel openings. No external stairs quoted.
*** Part 1-1.8A Standard Limited Warranty will apply. Individual components carry ther own warranty.
*** Standard Sto finish on tank. No lifting lugs,must use slings. No remote full quoted
*** Part 3-3.7A,Installation contractor to complete. 3.7B1 factory tested.Do not pressure test.
PRESSURIZING THE INTERSTITIAL WILL VOID ALL WARRANTIES
Contact Oldcastle Infrastructure before pressurizing inner steel tank.352-457-2503
TOTAL $ 32,484.00
1 Freight Only to Green Cove Springs,Florida -NO offloading included. $ 2,960.00
Subtotal $ 35,444.00
Tax may apply at time of order TAX $
TOTAL $ 35,444.00
INOTES: 'Please note this quote is good for 30 days. Only items shown are quoted,not responsible for
items required but not quoted.
CONTACT Jim Remington-Eastern Regional Sales Manager
352-303-7831 cell
jim.remington@oldcastle.com
Vendor Requisition Form
Date: 2/14/2022 CCUA PO No.
3004 Feed Mill Rd.Green Cove Springs,FL.32043
CCUA Project Name: Saratoga Springs WTP and Reclaim Ship To Address:
CCUA Project No.: 1128-002
Contractor: Petticoat-Schmitt Civil Contractors,Inc. Contractor Tel: 904-854-7415
Contr. Project No.: 22171 Contact Person: Tyler Harrell
Address: 6380 Philips Hwy.Jacksonville,FL.32216 Delivery Date:
E-Mail: tharrell@petticoatschmitt.com
Vendor/Supplier Anixter Vendor Tel: 904-759-2767
Project#: Saratoga Springs RPS Contact Person: Steve Todhunter
Address: 5875 Highway Avenue,Jacksonville,FL 32254 Delivery Date:
E-Mail: stephen.todhunter@anixter.com
Special Instructions:
—Special Instructions:Notify PSCC 48 hours prior to delivery. Jobsite contact is Jay Ethriedge 912-531-3985.
Secondary contacts are Aaron Gildea 904-365-4363 and Tyler Harrell 904-854-7415.
ITEM# DESCRIPTION QUANITY UNIT AMOUNT TOTAL AMOUNT
Quote for Anixter Gears Breakdown of Quote Attached 1 $801,590.00 $801,590.00
Study Non-Taxable 1 $10,345.00 $10,345.00
Harmonic Study Non-Taxable 1 $2,777.00 $2,777.00
Final Study Non-Taxable 1 $4,444.00 $4,444.00
Start Up Non-Taxable 1 $69,444.00 $69,444.00
Please submit quote from Subtotal $888,600.00
Vendor/Supplier with Vendor
Requisition Form (VRF) Sales Tax 6% $48,095.40
1.5%on first$5,000 $75.00
Total $936,770.40
Important Note:It is imperative in the interest of prompt payment that all original invoices are sent directly to Clay
County Utility Authority,Attn:Accounts Payable,3176 Old Jennings Road,Middleburg,FL 32068.All invoices must
reference the Project Name/Number and CCUA Purchase Order Number.
Contractor Name: Petticoat-Schmitt Civil Contractors, Inc.
Verified&Approved by: ??4_, 7i6AA4@ Contractor
Approved by: CCUA Project Designee)
5285 HIGHWAY AVENUE
ANIX E JAC! 2754
04)78-9 QUOTATION
PHF704
anixter.com
QUOTE NOT VALID AFTER
30 DAYS
QUOTATION DATE
Attn: FEBRUARY 28,2022
OFFICE
O Company: CLAY COUNTY UTILITY 21 -JAX ELECT.
PAGE
Re: SARATOGA SPRINGS RPS&WTP 1 OF 1
QTY TYPE DESCRIPTION UNIT COST PER EXTEND TOTAL
1 LOT OF GEAR C/O: $801,590.00 LOT $801,590.00
RPS GEAR:
MCC-MAIN-2, MCC-2, RFP RTU900 PANEL, TERMINAL BOX ON $367,688.59
E-23, INSTRUMENT CONNECTION BOXES ON ED-5, PRESSURE 'COST MIN JS NOS TAXIBLE ITEMS
CONTROL MANIFOLD& RECORDER BACKBOARD ON ED-6, $407,600.00
2-60A/600V/3P/NF/NEMA 4X 316SS DISCONNECTS,
1 -200A/600V/3P/NF/NEMA 4X 316SS DISCONNECT,
SHUNT TRIP CONTROL STATION NEMA 4X 316SS,
WTP GEAR: $433,901.41
MCC-MAIN-1,ATS, MCC-1, MCC-PLC PANEL, HYPOCHLORITE *COST MINUS NON-TAXIBLE ITEMS
METERING PUMP CONTROL PANEL ON E-12,TERMINAL BOX $481,000.00
to
ON E-13, INSTRUMENT CONNECTION BOXES ON ED-5,
PRESSURE CONTROL MANIFOLD&RECORDER BACKBOARD
ON ED-6, 30A/600V/3P/NFNEMA 4X FRP DISCONNECT,
2-60A/600V/3P/NF/NEMA 4X 316SS DISCONNECTS,
2-200A/600V/3P/NF/NEMA 4X 316SS DISCONNECT.
SHUNT TRIP CONTROL STATION NEMA 4X 316SS,
FAN STARTERS PER E-10 NOTE 10
1 STUDY $10,345.00 LOT $10,345.00
1 HARMONIC STUDY $2,777.00 LOT $2,777.00
1 FINAL STUDY $4,444.00 LOT $4,444.00
1 ISTART-UP $69,444.00 LOT $69,444.00
TOTAL $888,600.00
ACCEPTED BY: QUOTED B}:
THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS ON REVERSE SIDE.
019-84-024