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Home My WebLink AboutCA ITB 1819-7 Sewer Wetwell and Manhole Rehab Renewal and Price Increase Request EXECUTIVE SUMMARY AGENDA ITEM: Proposed Approval of Continuing Contract Renewal for Sewer, Wetwell and Manhole Rehabilitation Services (Parts B and C), ITB# 18/19-A7 Date: June 2,2022 BACKGROUND: The Sewer, Wetwell and Manhole Rehabilitation Services Continuing Contract with Vortex Services, LLC (Part B)and Insituform Technologies,LLC (Part C)expires on June 18, 2022. The terms of each contract allow an additional twenty-four (24) month period renewal, contingent upon mutual agreement of both parties. Both firms agreed to renew the contracts with a requested rate increase. Per the contract, CCUA may consider a rate increase in either of the renewal years based on verifiable changes in the marketplace and Consumer Price Index (CPI). Clay County Utility Authority(CCUA) staff compared the rates and have determined the rates to be consistent with market conditions. co cThe Distribution & Collection Department routinely uses the contracts to rehabilitate aging CT infrastructure.Insituform's Cured-in-place Pipe(CIPP)process extends the life of gravity sewer mains, co o while Vortex's manhole repair and lining extends the life of sewer manholes. CCUA typically line E 20,000 linear feet of gravity sewer pipe and 150 gravity sewer manholes. 4- a> lY BUDGET IMPACT: Staff budgeted $1,000,000 for this fiscal year and $1,150,000 next fiscal year. To date, staff spent $263,472.89 of the funds budgeted for this fiscal year. Staff is evaluating if funds budgeted for next fiscal year are sufficient or whether they need to be adjusted. RECOMMENDATION: Staff respectfully requests the Board of Supervisors approve the Contracts for Sewer, Wetwell and Manhole Rehabilitation Services (Parts B and C), ITB#18/19-A7, to be extended for an additional twenty-four(24) month term with rate increase. ATTACHMENTS: Renewal Acceptance Letters Insituform Technologies, LLC. Rate Increase Request Insituform Technologies, LLC Manufacture Letters for Rate Increase Vortex Services, LLC. Rate Increase Request Vortex Services, LLC Manufacture Letter for Rate Increase //AW(Author) //AB,AW(Review) //TS(Final) j Clay County Utility Authority Working together to 3176 Old Jennings Rd. protect public health, Middleburg,Florida 32068-3907 conserve our natural r,. Telephone(904)213-2413 resources,and create � i� ,, Facsimile(904)213-2436 long-term value for >>l our ratepayers. May 2, 2022 Ms. Diane Partridge Insituform Technologies, LLC. 1798 Edison Avenue Chesterfield, MO 63005 Re: Renewal of Part C—CIPP Sanitary Sewer Lining System Continuing Contract for Sanitary Sewer, Wetwell and/or Manhole Rehabilitation Services Bid No. 18/19-A7 Dear Ms. Partridge: The above referenced contract is scheduled to expire on June 18,2022.The contract terms allow for a renewal period of 24-months,contingent upon the mutual agreement of both parties.The Clay County Utility Authority (CCUA) is hereby providing written notice of interest in renewing the existing contract for an additional 24-month period, continuing from June 19, 2022, through June 18, 2024. Please review Article 5.02 of the Standard Form of Agreement(page 00520-3)regarding fee modifications and price adjustments and provide any requested price adjustments to accompany this letter for the contract renewal. Please notify CCUA and advise if you agree and would like to renew the existing contract for the additional 24-months by signing this letter below and returning it our office. CCUA appreciates your cooperation. We look forward to continuing business with you and your organization in the coming years. Sincerely, CLAY COUNTY UTILITY AUTHORITY ACCEPTANCE: YES NO OTHER Insituform Technologies WiAle Angelia Wilson NAME: Diane e Partrid9 L -(I Procurement Manager Contracting and Attesting Officer TITLE: /aw 5/20/22 DATE: cc: Jeremy D. Johnston Teri Shoemaker Insituform Technologies,LLC is a subsidiary of Aegion Corporation Insituform 17988 Edison Avenue Chesterfield,MO 63005 Technologies; L1_L' www.insituform.com May 11th, 2022 Clay County Utility Authority Angelia Wilson Procurement Manager 3176 Old Jennings Rd Middleburg, FL 32068 Re: Part C— CIPP Sanitary Sewer Lining System No. 18/19-A7— Requested Price Increases Ms. Wilson, Insituform Technologies LLC is submitting this letter in reference to the overwhelming price increases that our Company and industry as a whole have experienced over the last 18 — 24 months. As not only the installer of CIPP liners, we are also the world's largest manufacturer of CIPP liners and our raw material costs have risen dramatically over this timeframe. We've experienced cost increases in the range of 30 — 80% for certain aspects of raw materials primarily due to shortages of product and global supply chain issues. to Unfortunately, these material cost increases are coming at a time where we're also experiencing dramatic cost increases in many other aspects of our services. Aside from material cost increases, our labor costs have risen in response to the labor shortages and an attempt to retain laborers. Fuel costs, in particular diesel, have increased in this same timeframe severely impacting operating costs on our installation side. Below is a blended summary of cost increase percentages our Company has incurred: • Raw Materials — 18% • Labor— 19.7% • Fuel —40% • Accommodations—44% With this letter, I'm attaching proposed pricing adjustments and letters from some of our material suppliers that we have requested to substantiate these cost increases. Please let me know if you or any persons at CCUA have any questions concerning this matter or require additional information. Sincerely, Brandt Curvel Sr. Project Manager Insituform Technologies LLC Jacksonville, FL lay County Utility Authority ontract No. 18/19-A7 Part C ured-in-Place Continuing Services Contract CURRENT PROPOSED ITEM UNIT UNIT NO. DESCRIPTION UNIT PRICE PRICE INCREASE A. Sanitary Sewer Line Clean and Inspection 1 Light Cleaning (<1/4 diameter) a. 4" diameter LF $2.20 $2.35 6.82% b. 6"diameter LF $2.20 $2.35 6.82% c. 8" diameter LF $1.80 $1.95 8.33% d. 10" diameter LF $1.80 $1.95 8.33% e. 12" diameter LF $2.20 $2.40 9.09% f. 14" diameter LF $3.40 $3.65 7.35% g. 18" diameter LF $5.60 $6.05 8.04% h. 20" diameter LF $5.60 $6.05 8.04% i. 24" diameter LF $7.80 $8.40 7.69% 2 Tuberculation Cleaning a. 4" diameter LF $22.30 $22.30 0.00% b. 6"diameter LF $22.30 $22.30 0.00% c. 8" diameter LF $20.10 $20.10 0.00% d. 10" diameter LF $27.90 $27.90 0.00% e. 12" diameter LF $27.90 $27.90 0.00% to f. 14" diameter LF $27.90 $27.90 0.00% g. 18" diameter LF $27.90 $27.90 0.00% h. 20" diameter LF $33.50 $33.50 0.00% i. 24" diameter LF $33.50 $33.50 0.00% 3 Root Removal a. 4" diameter LF $8.90 $8.90 0.00% b. 6"diameter LF $8.90 $8.90 0.00% c. 8" diameter LF $8.90 $8.90 0.00% d. 10" diameter LF $11.20 $11.20 0.00% e. 12" diameter LF $11.20 $11.20 0.00% f. 14" diameter LF $13.40 $13.40 0.00% g. 18" diameter LF $17.90 $17.90 0.00% h. 20" diameter LF $20.10 $20.10 0.00% i. 24" diameter LF $20.10 $20.10 0.00% 4 TV Pipe Inspection a. 6"diameter LF $0.90 $0.95 5.56% b. 8" diameter LF $0.90 $0.95 5.56% c. 10" diameter LF $0.90 $0.95 5.56% d. 12" diameter LF $1.90 $2.00 5.26% e. 14" diameter LF $1.90 $2.00 5.26% f. 18" diameter LF $1.90 $2.00 5.26% g. 20" diameter LF $1.90 $2.00 5.26% h. 24" diameter LF $2.80 $3.00 5 Clean & TV Inspection -Sewer Lateral a. Lateral Inspection 0' to 40' EA $307.20 $368.60 19.99% b. Additional Lateral Inspection >40' LF 1 $11.20 $13.40 19.64% B. Sanitary Sewer Rehabilitation 1 Sanitary Sewer Lining a. 6" diameter lay County Utility Authority ontract No. 18/19-A7 Part C ured-in-Place Continuing Services Contract CURRENT PROPOSED ITEM UNIT UNIT % NO. DESCRIPTION UNIT PRICE PRICE INCREASE 1 4.5mm nominal thickness (.177) LF $29.40 $34.30 16.67% b. 8" diameter 1 6.0mm nominal thickness (.236) LF $25.20 $30.00 19.05% 2 7.5mm nominal thickness (.295) LF $27.50 $32.30 17.45% 3 9.0 mm normal thickness (.354) LF $29.00 $33.80 16.55% c. 10" diameter 1 6.0mm nominal thickness (.236) LF $32.00 $38.10 19.06% 2 7.5mm nominal thickness (.295) LF $34.60 $40.70 17.63% 3 9.0 mm normal thickness (.354) LF $36.10 $42.20 16.90% d. 12" diameter 1 6.0mm nominal thickness (.236) LF $40.00 $48.90 22.25% 2 7.5mm nominal thickness (.295) LF $43.00 $52.70 22.56% 3 9.0 mm normal thickness (.354) LF $44.50 $54.60 22.70% e. 14" diameter 1 6.0mm nominal thickness (.236) LF $50.30 $61.20 21.67% 2 7.5mm nominal thickness (.295) LF $53.70 $65.40 21.79% 3 9.0 mm normal thickness (.354) LF $55.60 $67.90 22.12% to e. 18" diameter 1 6.0mm nominal thickness (.236) LF $61.90 $73.80 19.22% 2 7.5mm nominal thickness (.295) LF $66.40 $79.50 19.73% 3 9.0 mm normal thickness (.354) LF $72.40 $87.10 20.30% 4 10.5 mm nominal thickness (.413) LF $79.90 $96.50 20.78% f. 20" diameter 1 6.0mm nominal thickness (.236) LF $63.80 $74.00 15.99% 2 7.5mm nominal thickness (.295) LF $69.80 $81.00 16.05% 3 9.0 mm normal thickness (.354) LF $77.30 $88.50 14.49% 4 10.5 mm nominal thickness (.413) LF $89.40 $103.70 16.00% 5 12 mm nominal thickness (.472) LF $104.50 $122.50 17.22% g. 24" diameter 9.0 mm normal thickness (.354) LF $96.30 $118.90 23.47% 10.5 mm nominal thickness (.413) LF $103.80 $128.30 23.60% 12 mm nominal thickness (.472) LF $114.40 $141.60 23.78% 13.5 mm nominal thickness (.531) LF $131.00 $162.50 24.05% 15 mm nominal thickness (.591) LF $150.60 $187.20 24.30% 2 Sectional CIPP Lining a. 6" diameter 1 3' in length EA $2,233.80 $2,233.80 0.00% 2 4' in length EA $2,457.20 $2,457.20 0.00% 3 6' in length EA $2,568.90 $2,568.90 0.00% 4 8' in length EA $2,680.60 $2,680.60 0.00% b. 8" diameter 1 3' in length EA $2,345.50 $2,345.50 0.00% 2 4' in length EA $2,457.20 $2,457.20 0.00% 3 6' in length EA $2,568.90 $2,568.90 0.00% 4 8' in length EA $2,680.60 $2,680.60 0.00% c. 10" diameter lay County Utility Authority ontract No. 18/19-A7 Part C ured-in-Place Continuing Services Contract CURRENT PROPOSED ITEM UNIT UNIT 0/0 NO. DESCRIPTION UNIT PRICE PRICE INCREASE 1 3' in length EA $2,568.90 $2,568.90 0.00% 2 4' in length EA $2,680.60 $2,680.60 0.00% 3 6' in length EA $2,904.00 $2,904.00 0.00% 4 8' in length EA $3,015.70 $3,015.70 0.00% d. 12" diameter 1 3' in length EA $2,792.30 $2,792.30 0.00% 2 4' in length EA $2,904.00 $2,904.00 0.00% 3 6' in length EA $3,015.70 $3,015.70 0.00% 4 8' in length EA $3,127.40 $3,127.40 0.00% e. 14" diameter 1 3' in length EA $2,792.30 $2,792.30 0.00% 2 4' in length EA $2,904.00 $2,904.00 0.00% 3 6' in length EA $3,015.70 $3,015.70 0.00% 4 8' in length EA $3,127.40 $3,127.40 0.00% f. 18" diameter 1 3' in length EA $3,015.70 $3,015.70 0.00% 2 4' in length EA $3,127.40 $3,127.40 0.00% 3 6' in length EA $3,239.00 $3,239.00 0.00% to 4 8' in length EA $3,462.40 $3,462.40 0.00% g. 20" diameter 1 3' in length EA $3,127.40 $3,127.40 0.00% 2 4' in length EA $3,239.00 $3,239.00 0.00% 3 6' in length EA $3,350.70 $3,350.70 0.00% 4 8' in length EA $3,462.40 $3,462.40 0.00% h. 24" diameter 1 3' in length EA $4,356.00 $4,356.00 0.00% 2 4' in length EA $4,467.70 $4,467.70 0.00% 3 6' in length EA $4,579.30 $4,579.30 0.00% 4 8' in length EA $4,691.00 $4,691.00 0.00% 3 Lateral CIPP Lining a. Top Hat up to 36" 1 4" lateral connection EA $2,345.50 $2,859.30 21.91 2 6" lateral connection EA $2,345.50 $2,859.30 21.91 3 8" lateral connection EA $2,485.10 $3,026.80 21.80% b. Full Wrap - up to 36" 1 4" lateral connection EA $2,345.50 $2,859.30 21.91 2 6" lateral connection EA $2,345.50 $2,859.30 21.91 3 8" lateral connection EA $2,485.10 $3,026.80 21.80% c. Lateral Lining 0 -40' EA $1,563.70 $1,904.30 21.78% d. Additional Lateral Lining >40' LF $83.80 $102.80 22.67% e. Lateral Cutout & Polish EA $160.00 $175.00 9.38% f. Lateral Grout EA $360.00 $400.00 11.11 4 Cleanout Installation a. 4" cleanout EA $1,675.40 $1,675.40 0.00% b. 6" cleanout EA $1,787.10 $1,787.10 0.00% c. 8" cleanout EA $1,898.80 $1,898.80 0.00% lay County Utility Authority ontract No. 18/19-A7 Part C ured-in-Place Continuing Services Contract CURRENT PROPOSED ITEM UNIT UNIT % NO. DESCRIPTION UNIT PRICE PRICE INCREASE 5 Site Restoration a. Concrete SF $27.90 $27.90 0.00% b. Paver Removal and Replacement SF $55.80 $55.80 0.00% c. Sodding SF $4.50 $4.50 0.00% d. Seeding and Mulching SF $3.40 $3.40 0.00% 6 Dewatering LF $22.30 $22.30 0.00% 7 Erosion and Sediment Control LF $2.20 $2.20 0.00% 8 Tanker Truck for Bypass (Daily Rate) EA $2,792.30 $3,900.00 39.67% C. Maintenance of traffic a. Traffic Control-MOT Index 601 or 602 (per day) LS $368.60 $405.60 10.04% b. Traffic Control-MOT Index 603 or higher (per da, LS $1,228.60 $1,452.00 18.18% c. Traffic Control-MOT Index 601 or 602 (per week LS $1,842.90 $2,027.20 10.00% d. Traffic Control-MOT Index 603 or higher (per we LS $6,143.00 $7,259.90 18.18% D. Administration a. Emergency Response Mobilization EA $4,500.00 $4,700.00 4.44% b. Construction Video and Photography EA $1,116.90 $1,116.90 0.00% E. Bonds to a. Contract Performance and Payment % 1.50% 1.50% A0C Trusted Solutions April 6, 2022 Ralph Western Chief Operating Officer Infrastructure Solutions Insituform Technologies, LLC 17988 Edison Avenue Chesterfield, MO 63005 Dear Ralph, As you are aware, the primary ingredients for polyester and vinyl ester resins have experienced rapid cost escalations over the past 18 months. The primary drivers for these increases are supply/demand fundamentals and logistic challenges. Beginning in late 2020, as the global economy began emerging from the pandemic, inventories of many petrochemicals were at very low levels due to production slowdowns during the height of the pandemic. The low inventories, coupled with a rapid escalation in demand, left the market tight for many materials. Early last year Winter Storm Uri exacerbated the issue. Most petrochemical facilities located in Texas and Louisiana suffered significant damage from the storm, causing extensive outages.The shutdowns severely disrupted the production and supply of most petrochemicals which resulted in extreme raw material shortages, and in some instances total curtailment (i.e., no availability). The shortages caused rapid and substantial cost increases for these materials. Since that time,the petrochemical market still has not fully recovered from this event. There continues to be very strong demand and periodic supply challenges for materials remain which has continued to support higher prices. Global logistics challenges are also contributing to the increases. Ocean bound freight capacity is tight and rates have escalated rapidly which is hindering imports. This is allowing domestic chemical producers to increase margins. The shortage of domestic truck drivers is also causing rapid freight increases on both raw material and resin deliveries. The combination of all these factors have caused resin prices to continue to increase for Insituform Technologies. The price adjustments in aggregate during the period of October 2020 to April 2022 have increased more than 50%for polyester resins and 87%for vinyl ester resins. Unfortunately,there appears to be no sign of immediate relief in the foreseeable future. Please contact me anytime for additional details. Sincerely, Michael Diehl Director of Marketing, Americas AOC/955 Highway 57/ Collierville, TN 38017/ USA + 1 901 854 2800/americas@aocresins.com/aocresins.com [J BLD H , V LES L May 2, 2022 Dave Raymond Business Development Manager Aegion 6927 Business Park Blvd Jacksonville, FL 32256 RE: For your consideration, price increase Dear Dave, As you are aware, inflation is at a 40 year high the price for commodities has risen to a ten-year high (Bloomberg). Since we priced the Daytona Bid, here are the price increases. Resin Supplies have increased — 32.1 % Liner Material —4.8% Fuel (Gas and Diesel) — 79.0% Labor Cost—33.7% to Accommodations —44.9% To make things worse, shipping costs are also increasing, and the supply chain can not keep up with demand. Undoubtedly, your organization is already aware of these issues and struggling just as we are. We have tried to prevent asking for any price increases for as long as possible as we want to provide the best product at a competitive price. However, the increase in the cost for our materials is getting too great for us to absorb, and we are asking you to consider discussing a slight price increase. Attached are letters from a couple of our suppliers that explains the situation in greater detail. Yours Sincerely, £04Weado Gordon Marshall Business Development Manager BLD Services, LLC 2424 Tyler Street, Kenner, LA 70062 IJouiyon March 14, 2022 Dear Francois (Aegion), Due to a force majeure declared by one of our suppliers we must inform you that the supply of Perkadox 16 from our facilities in Mexico has been adversely impacted by a shortage of raw material. We continue to evaluate the impact of this event on our production capabilities, but we may not be able to supply enough of our Perkadox 16 and Perkadox 16 based products to meet all of our orders in a timely fashion. Of course, we will continue to monitor the situation and make every reasonable effort to minimize the disruption of our supply and the consequences for you.We will provide you with timely updates on the situation and its impact on our business until there is full resolution. As always, your Nouryon Polymer Specialties Account Manager is available to address any questions or concerns you may have regarding this situation. We apologize for any inconvenience this may cause to your company and value our continued relationship. to Best regards, A Rob van de Graaf Sales Director Americas Nouryon Polymer Specialties 4/5/2022 Dear Francois, EN TEC I thought I might take a moment to reflect on some of the events of the last year+that has created a great deal of instability and consequential dramatic changes in the domestic polypropylene marketplace. The result of those changes and influences has of course caused a rather sharp increase in PP prices. The upward turbulence in the market really started towards the end of 2020 as the U.S.began its initial recovery from the pandemic. A sharp rebound in demand presented a rather significant challenge to a supply base that had throttled back production to match that of previous lackluster consumer and industrial consumption patterns. The result was increased pricing pressure as the market tried to return to a closer balance between supply and demand. Then....at the beginning of that initial demand recovery period,the southern U.S. and more specially the energy producing section of the gulf coast was hit with a major winter storm that crippled a great deal of the countries oil production and refinery capacity. Much of that capacity remained offline for several more months while repairs to the infrastructure were made. The unfortunate result of that relatively high demand vs extreme limitations of polymer feedstocks and polymer itself was a surge in prices by as much as over 70%. We did see some improvement to the imbalance as we moved through Q4 of 2021 but not nearly enough to get the markets back to the pre-inflationary periods that occurred from December 2020 through August/September of 2021. More stabile and declining prices remained prevalent through January but various production asset outages,both planned and unplanned along with severe logistical challenges have lead to another rebound in costs during both February and March. The result of these pressures and changes has left PP prices on average over 40%higher than they were at the end of 2020. Specific PP prices($/LB)can vary greatly depending upon customer volumes, specific producer/ specific producer grades but the attached line graph provides a good illustration of the swings in market values based on data accumulated by the major polymer index reporting entity of IHS. Please let me know if you would like any additional information on the history that caused this rather dramatic affect. Warm Regards, Marc Sanders Account Manager Entec Polymers f - a Ravago ISO9001-z000 company cenahea 114 ENTEC POLYMERS LLC 1900 Summit Tower Blvd • Suite 900 • Orlando • FL • 32810 (407)875-9595 (407)875-5700 • www.entecresins.com Historical PP-CP Pricing Dec 2020 -YTD 2022 $/LB to Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 MONTH —IHS PP-C All values shown are as per reported by IHS 1,TY AUTtr+p¢ Clay County Utility Authority Working together to 3176 Old Jennings Rd. protect public health, Middleburg,Florida 32068-3907 conserve our natural \ Telephone(904)213-2413 resources,and create Facsimile(904)213-2436 long-term value for our ratepayers. May 2, 2022 Mr. Ben Roese Vortex Services, LLC 10200 US Highway 92 E. Tampa, FL 33610 Re: Renewal of Part B—Manhole/Lift Station Wetwell Coating System Continuing Contract for Sanitary Sewer, Wetwell and/or Manhole Rehabilitation Services Bid No. 18/19-A7 Dear Mr. Roese: The above referenced contract is scheduled to expire on June 18,2022.The contract terms allow for a renewal period of 24-months,contingent upon the mutual agreement of both parties.The Clay County Utility Authority (CCUA) is hereby providing written notice of interest in renewing the existing contract for an additional 24-month period, continuing from June 19, 2022, through June 18, 2024. Please review Article 5.02 of the Standard Form of Agreement(page 00520-3)regarding fee modifications and price adjustments and provide any requested price adjustments to accompany this letter for the contract renewal. Please notify CCUA and advise if you agree and would like to renew the existing contract for the additional 24-months by signing this letter below and returning it our office. CCUA appreciates your cooperation. We look forward to continuing business with you and your organization in the coming years. Sincerely, With Price Adjustment CLAY COUNTY UTILITY AUTHORITY ACCEPTANCE: ® NO OTHER Vortex Services,LLC. Ben Roese Angelia Wilson NAME: Procurement Manager Vice President TITLE: /aw 5/4/2022 DATE: cc: Jeremy D. Johnston Teri Shoemaker Part B-Manhole or Lift Station Wetwell Rehabilitation VORTEX SERVICES,LLC Original Renewal April 2022 ITEM ESTIMATED Price NO. DESCRIPTION QUANTITY UNIT UNIT PRICE Increase UNIT PRICE Clean and Coat New Sanitary Sewer Manhole (4-foot A. diameter) 50 VF $ 115.00 14.95% $ 132.19 Clean and Coat New Sanitary Manhole(5-foot diameter) B. 50 VF $ 140.00 14.95% $ 160.93 Clean and Coat Existing Sanitary Sewer Manhole (4-foot C. diameter) 1000 VF $ 128.00 14.95% $ 147.14 Clean and Coat Existing Sanitary Sewer Manhole (5-foot D. diameter) 1000 VF $ 152.00 14.95% $ 174.72 E. Clean and Coat Existing Wetwell 5000 SF $ 13.00 14.95% $ 14.94 F. Interior Manhole Coating/Lining Repair 50 SF $ 20.00 14.95% $ 22.99 Adjust manhole frame and cover(adjustment rings not-to- G. exceed 12") 25 EA $ 750.00 14.95% $ 862.13 Adjust manhole frame and cover with cone or riser section (Each additional foot over initial 12") 14.95% $ 287.38 H. 5 VF $ 250.00 I. Install frame&cover(24") 1 EA $ 1,200.00 14.95% $ 1,379.40 to J. Install frame&cover(36") 1 EA $ 1,375.00 14.95% $ 1,580.56 K. Invert Replacement 50 EA $ 400.00 14.95% $ 459.80 L. Inside Drop System 4"-8" 25 EA $ 913.94 14.95% $ 1,050.57 M. Inside Drop System 10"-12" 25 EA $ 1,065.55 14.95% $ 1,224.85 N. Stop Leak(per manhole without lining) 50 EA $ 1,000.00 14.95% $ 1,149.50 0. Maintenance of Traffic 1. Traffic Control-MOT Index 601 or 602 (per day) 2 LS $ 550.00 9.45% $ 601.98 2. Traffic Control-MOT Index 603 or higher(per day) 4 LS $ 700.00 9.45% $ 766.15 3. Traffic Control-MOT Index 601 or 602 (per week) 2 LS $ 2,200.00 9.45% $ 2,407.90 Traffic Control-MOT Index 603 or higher(per week) $ 2,800.00 9.45% 4. 4 LS $ 3,064.60 Emergency Response Mobilization (per Work 9.45% P. Order) 5 EA $ 5,000.00 $ 5,472.50 Q. Construction Video and Photos(per Work Order) 20 EA $ 500.00 9.45% $ 547.25 Sub-total Part B Construction Performance& Payment Bond Not to Exceed 2% R. % Total Part B 5.02 Fee Modification Material CPI (25%x increase cost of materials)+(75%x CPI Index) Increase 22.00% 12.60% From June 2019-April 2022 Factor 25.00% 75.00% Total 5.50% 9.45% 14.95% CI( REPAIR QUADEX® MATERIALS A VORTEX COMPANY April 6th, 2022 Benjamin Roese RVP, Vortex Services, LLC Benroese@vortexcompanies.com RE: 2019-2022 Quadex GeoKrete Price Increases & Supply Chain Volatility Dear Ben: This letter is to confirm the severity of price increases we have discussed over the last several months. Since January of 2019, Quadex's GeoKrete has increased in price 22% due to a variety of raw material cost increases, packaging costs increases, labor shortages and shipping costs increases; shipping costs along have surcharged 150-250% in some cases. Please do not hesitate to contact me should you require further detail and or information to regarding ongoing market forces. Kind Regards, Regards, Andrew Gonnella President, Products CIPP Corp LLC I Vortex Companies andrewg@vortexcompanies.com V RTEX COMPANY 18150 Imperial Valley Drive I Houston,TX 77060 I www.vortexcompanies.com I 1-855-WHYDIG1