HomeMy WebLinkAbout05.b.01.b CA Sanitary Sewer Rehab Third Renewal EXECUTIVE SUMMARY
AGENDA ITEM:
Proposed Approval of Continuing Contracts Renewal for the Sewer, Wetwell and/or Manhole
Rehabilitation Services (Parts B and C), ITB#2018/2019-A7
Date: May 30, 2024
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, 2024. 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.
The Distribution & Collection Department routinely uses the contracts to rehabilitate aging
infrastructure.Insituform's Cured-in-place Pipe(CIPP)process extends the life of gravity sewer mains,
while Vortex's manhole repair and lining extends the life of sewer manholes. CCUA typically line
20,000 linear feet of gravity sewer pipe and 150 gravity sewer manholes.
BUDGET IMPACT:
Staff budgeted $1,000,000.00 for this fiscal year and $1,150,000.00 next fiscal year. To date, staff
spent $349,945.40 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 CIPP Sanitary Sewer Lining System
Continuing Contracts renewal for the Sanitary Sewer, Wetwell and/or Manhole Rehabilitation
Services, ITB#18/19-A7 to be extended for an additional twenty-four(24)month term.
ATTACHMENTS:
Renewal Acceptance Letters
Insituform Technologies, LLC. Rate Increase Request
Insituform Manufacturer Letters for Rate Increase
Vortex Services, LLC. Rate Increase Request
Vortex Manufacturer Letter for Rate Increase
//DP(Author)
//AW,AB,LB,RB(Review)
//DM(Final)
Insituform Technologies, LLC
17988 Edison Avenue
ansituform° St.Louis,MO 63005
Tel:636.530.8000
An azuria Water Solutions Company Fax:636.530.8746
www.aegion.com
May 15, 2024
Clay County Utility Authority
Darrin G. Parker
Contract & Procurement Specialist
3176 Old Jennings Road
Middleburg, FL 32068
Re: Part C — CIPP Sanitary Sewer Lining System No. 18/19-A7 — Requested Price Increases
Darrin,
It is important that we continue to communicate with our key customers on the impact that global raw
material cost increases are having on cured-in-place pipe "CIPP", including Insituform. While 2024
brings hope for the leveling and eventual decrease in costs for key raw materials such as resin and felt,
we continue to face significant headwinds.
Insituform and its parent company, Azuria Water Solutions (formerly Aegion), have been in constant
communication with all suppliers over the past twenty-five months to keep our material costs as low as
possible and forecast price changes as accurately and as far in advance as possible. However, we
have not been able to prevent significant increases during this time disruptions to the supply chain
amidst continued global instability.
These increases are especially challenging for term contract projects where the time between bid and
installation can be several months or even over several years in some cases, such as our current
annual contract. Our pricing is updated from our suppliers on a quarterly basis, and we are not able to
lock pricing in advance or take early possession of these very large quantities of resin. Storage of large
quantities of resin has never been practical and does not exist at any point in the resin supply chain
across all industries that utilize it. While we do our best to forecast the future price of resin for all of our
jobs and include those estimates in our bid package, there continues to be significant risk to the actual
price that will need to be paid for resin at the time of installation in these highly volatile markets.
Our CIPP tubes are comprised of dry felt and extruded plastic materials, as well as filled resins. All
facets of these components have seen significant increases since the time this contract was bid in 2019
and have increased further since our last renewal in 2022. Attached herein is a letter from our
Manufacturing Division regarding the continually rising costs of manufacturing Insituform CIPP
products. To date, dry tube materials have seen increases over 5%, and filled resin has increased an
average of over$0.27/per pound representing a 24% increase. In most cases, the cost of our raw
materials are far outpacing government indexes such as the Consumer Price Index (CPI) and the
ENR's Construction Cost Index (CCI) and Building Cost Index (BCI). These indexes are only showing
between 3-6% increases during this time span.
In addition, these circumstances have also brought material cost increases to our subcontractors that
perform cleaning & televising, chemical grout injection, lateral lining and other ancillary services. As
such, we are requesting that the contract provisions of price increases be taken into consideration and
Insituform Technologies, LLC
17988 Edison Avenue
ansituform° St.Louis,MO 63005
Tel:636.530.8000
An azuria Water Solutions Company Fax:636.530.8746
www.aegion.com
our affected unit pricing permitted to be increased according to the unforeseen and unavoidable cost
increases we've faced.
Our outreach to you on the pricing increases is needed to recover these higher costs to our operations.
This request may not completely offset the increased cost, as we continue to experience adjustments
by our suppliers. We are confident that we purchase the highest volume of these raw materials in the
CIPP industry and that this position allows us to obtain the best possible pricing for our customers. We
will continue to work with all of our suppliers to ensure continued access to supply and the best
possible pricing for the clients we serve.
With this letter, list of proposed price increases is attached here within for your consideration. It's a
privilege for us to continue to work with CCUA and we'd like nothing more to be able to offer the high
quality of our services as we continue our contract together.
Sincere Thanks,
INSITUFORM TECHNOLOGIES, LLC
BY: bau-e, kArn.O'rui
Dave Raymond
Commercial Manager
ATTACHMENTS:
2024 Proposed Price Adjustments Part C 18/19-A7
2024.05.15 CCUA Material Cost Letter
BLD Services 2024 Price Increase Letter for CCUA
BLD
SERVICES , LLC
May 15, 2024
Dave Raymond
Business Development Manager
Aegion
6927 Business Park Blvd
Jacksonville, FL 32256
RE: BLD Price Increase for Clay County Utilities Authority Contract
Dave,
Two years ago, we sent you a letter containing this language requesting a price
increase.
As you are aware, the price for commodities has risen to a ten-year high (Bloomberg) and fuel
has risen almost a dollar a gallon since January 2021. To make things worse shipping costs are
also increasing, and the supply chain cannot keep up with demand. Undoubtedly, your
organization is already aware of these issues and struggling just as we are.
We were fortunate to get the requested price increase, since then fuel prices have
increased which means resin has increased. In just the past year alone the CPI has
increased 3.6%, everything costs more. Who knows how much more prices could
increase in another year.
While we are always grateful for lateral lining work from CCUA, when the work doesn't
match the current price structure in the contract, we will request an increase that fits the
work that is being released.
I included a spreadsheet that shows the increase we are requesting.
We appreciate the opportunity. If you have any questions, please do not hesitate to
contact me.
Sincerely,
9014a 7H,41144ael
Gordon Marshall
Business Development
Sean Uhas
Vice President
w • rn® 580 Goddard Avenue Manufacturing&Wetout
v Chesterfield,MO 63005 Phone: (872)22-4799
An azuriaWaterSolutionsCompany www.aegion.com E-mail:suhas@aegion.com
***CONFIDENTIAL—CONTAINS CONFIDENTIAL COST INFORMATION***
May 15,2024
VIA EMAIL (acosta@aegion.com)
Mr.Andrew Costa
Insituform—Southeast Construction Division
6966 Business Park Blvd
Jacksonville,FL 32256
Re: CCUA—Part C—CIPP Sanitary Sewer Lining System No. 18/19-A7 Material
Dear Andrew:
I received your request for information concerning material costs on the above-referenced project.As you know,
Insituform is vertically integrated. However, the Manufacturing Division (via Manufactured Technologies
Corporation ("MTC") operates independently of the Construction Division and sells products to third party
CIPP installers. To ensure fair play, Insituform's Construction Division and MTC pay the same price, i.e. the
cost of materials paid by the Construction Division is the same cost sold to MTC(called the"transfer price").
Please understand that the Manufacturing Division is subject to confidentiality provisions in its supplier
contracts that we take very seriously.As the largest manufacturer of CIPP materials,we receive favorable pricing
from raw material suppliers that we cannot allow our competitors to obtain.Please make sure that your customer
understands the confidential nature of this information.
For this project,the Construction Division requested pricing for the items in the table below:
6"Pipe Rehabilitation CIPP
8"Pipe Rehabilitation CIPP
10"Pipe Rehabilitation CIPP
12"Pipe Rehabilitation CIPP
14"Pipe Rehabilitation CIPP
18"Pipe Rehabilitation CIPP
20"Pipe Rehabilitation CIPP
24"Pipe Rehabilitation CIPP
Since the time of the Construction Division's request for current pricing in June of 2022, the raw materials used
to manufacturer CIPP liners has increased dramatically, and in that timespan Insituform's transfer price of its
manufactured dry tube has risen 5%. Resin prices during that time span have also seen increases of 24% and
although we've seen increased stability from a few years ago,resin continues to be a very volatile commodity.
May 15,2024
Page 2
Please let me know if there is any other information you need or if I can assist your customer directly.
Very truly yours,
INSITUFORM TECHNOLOGIES,LLC
By:
can U gas
Vice President, Supply Chain
Cc: Josh Await,Area VP—Southeast Construction Division
Brandt Curvel, Sr. PM—Southeast Construction Division
Dave Raymond, Commercial Mgr.—Southeast Construction Division
Clay County Utility Authority
Contract No. 18/19-A7 Part C
Cured-in-Place Continuing Services Contract
2022 2024 2024 Pricing Increse
ITEM UNIT Proposed Unit %
NO. DESCRIPTION UNIT PRICE Pricing INCREASE
A. Sanitary Sewer Line Clean and Inspection
1 Light Cleaning (<1/4 diameter)
a. 4" diameter LF $2.35 $2.51 6.82%
b. 6"diameter LF $2.35 $2.51 6.82%
c. 8" diameter LF $1.95 $2.11 8.33%
d. 10" diameter LF $1.95 $2.11 8.33%
e. 12" diameter LF $2.40 $2.62 9.09%
f. 14" diameter LF $3.65 $3.92 7.35%
g. 18" diameter LF $6.05 $6.54 8.04%
h. 20" diameter LF $6.05 $6.54 8.04%
i. 24" diameter LF $8.40 $9.05 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%
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 $0.95 $1.00 5.56%
b. 8" diameter LF $0.95 $1.00 5.56%
c. 10" diameter LF $0.95 $1.00 5.56%
d. 12" diameter LF $2.00 $2.11 5.26%
e. 14" diameter LF $2.00 $2.11 5.26%
f. 18" diameter LF $2.00 $2.11 5.26%
g. 20" diameter LF $2.00 $2.11 5.26%
h. 24" diameter LF $3.00 $3.00 0.00%
5 Clean &TV Inspection -Sewer Lateral
a. Lateral Inspection 0'to 40' EA $368.60 $545.00 47.86%
b. Additional Lateral Inspection >40' LF $13.40 $13.40 0.00%
B. Sanitary Sewer Rehabilitation
1 Sanitary Sewer Lining
a. 6" diameter
Clay County Utility Authority
Contract No. 18/19-A7 Part C
Cured-in-Place Continuing Services Contract
2022 2024 2024 Pricing Increse
ITEM UNIT Proposed Unit %
NO. DESCRIPTION UNIT PRICE Pricing INCREASE
1 4.5mm nominal thickness (.177) LF $34.30 $39.45 15.00%
b. 8" diameter
1 6.0mm nominal thickness (.236) LF $30.00 $34.50 15.00%
2 7.5mm nominal thickness (.295) LF $32.30 $37.15 15.00%
3 9.0 mm normal thickness (.354) LF $33.80 $38.87 15.00%
c. 10" diameter
1 6.0mm nominal thickness (.236) LF $38.10 $43.82 15.00%
2 7.5mm nominal thickness (.295) LF $40.70 $46.81 15.00%
3 9.0 mm normal thickness (.354) LF $42.20 $48.53 15.00%
d. 12" diameter
1 6.0mm nominal thickness (.236) LF $48.90 $56.24 15.00%
2 7.5mm nominal thickness (.295) LF $52.70 $60.61 15.00%
3 9.0 mm normal thickness (.354) LF $54.60 $62.79 15.00%
e. 14" diameter
1 6.0mm nominal thickness (.236) LF $61.20 $70.38 15.00%
2 7.5mm nominal thickness (.295) LF $65.40 $75.21 15.00%
3 9.0 mm normal thickness (.354) LF $67.90 $78.09 15.00%
e. 18" diameter $0.00
1 6.0mm nominal thickness (.236) LF $73.80 $84.87 15.00%
2 7.5mm nominal thickness (.295) LF $79.50 $91.43 15.00%
3 9.0 mm normal thickness (.354) LF $87.10 $100.17 15.00%
4 10.5 mm nominal thickness (.413) LF $96.50 $110.98 15.00%
f. 20" diameter
1 6.0mm nominal thickness (.236) LF $74.00 $85.10 15.00%
2 7.5mm nominal thickness (.295) LF $81.00 $93.15 15.00%
3 9.0 mm normal thickness (.354) LF $88.50 $101.78 15.00%
4 10.5 mm nominal thickness (.413) LF $103.70 $119.26 15.00%
5 12 mm nominal thickness (.472) LF $122.50 $140.88 15.00%
g. 24" diameter
9.0 mm normal thickness (.354) LF $118.90 $136.74 15.00%
10.5 mm nominal thickness (.413) LF $128.30 $147.55 15.00%
12 mm nominal thickness (.472) LF $141.60 $162.84 15.00%
13.5 mm nominal thickness (.531) LF $162.50 $186.88 15.00%
15 mm nominal thickness (.591) LF $187.20 $215.28 15.00%
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
Clay County Utility Authority
Contract No. 18/19-A7 Part C
Cured-in-Place Continuing Services Contract
2022 2024 2024 Pricing Increse
ITEM UNIT Proposed Unit %
NO. DESCRIPTION UNIT PRICE Pricing 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%
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 $2,859.30 $4,229.00 47.90%
2 6" lateral connection EA $2,859.30 $4,229.00 47.90%
3 8" lateral connection EA $3,026.80 $3,026.80 0.00%
b. Full Wrap - up to 36"
1 4" lateral connection EA $2,859.30 $4,229.00 47.90%
2 6" lateral connection EA $2,859.30 $4,229.00 47.90%
3 8" lateral connection EA $3,026.80 $3,026.80 0.00%
c. Lateral Lining 0 -40' EA $1,904.30 $1,904.30 0.00%
d. Additional Lateral Lining >40' LF $102.80 $102.80 0.00%
e. Lateral Cutout & Polish EA $175.00 $191.41 9.38%
f. Lateral Grout EA $400.00 $444.44 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%
Clay County Utility Authority
Contract No. 18/19-A7 Part C
Cured-in-Place Continuing Services Contract
2022 2024 2024 Pricing Increse
ITEM UNIT Proposed Unit %
NO. DESCRIPTION UNIT PRICE Pricing 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 $3,900.00 $3,900.00 0.00%
C. Maintenance of traffic
a. Traffic Control-MOT Index 601 or 602 (per day) LS $405.60 $405.60 0.00%
b. Traffic Control-MOT Index 603 or higher(per da LS $1,452.00 $1,452.00 0.00%
c. Traffic Control-MOT Index 601 or 602 (per week LS $2,027.20 $2,027.20 0.00%
d. Traffic Control-MOT Index 603 or higher(per WE LS $7,259.90 $7,259.90 0.00%
D. Administration
a. Emergency Response Mobilization EA $4,700.00 $5,029.00 7.00%
b. Construction Video and Photography EA $1,116.90 $1,116.90 0.00%
E. Bonds
a. Contract Performance and Payment % 1.50% 1.50%
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
'—'—n ! Facsimile(904)213-2436 long-term value for
our ratepayers.
May 13, 2024
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 18,2024.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 19,2024,through June 18,2026.If you wish to continue
the contract under the current terms,please sign, date and return this letter to us, and we will consider this
confirmation of acceptance of the current terms as stated above. 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 along with this letter for the contract renewal.
We appreciate your cooperation and look forward to continuing doing business with you in the coming years.
Sincerely,
CLAY COUNTY UTILITY AUTHORITY ACCEPTANCE: YE NO OTHER
Vortex Services,LLC. �/J
Pa-rri ' G. Park r ,S•Ea�-� i ecbtl %�C�
Darrin G. Parker NAME:
Contract&Procurement Specialist -SIC• R1ij ""4
TITLE:
/dp ��z6vZy DATE:
cc: Jeremy D. Johnston
Darryl Muse
V '4 RTEX
services
November 21,2023
Stephen J. Rencarge Ill
Lead Operations Coordinator
Clay County Utility Authority
3176 Old Jennings Road
Middleburg, FL 32068
904-219-4121
srencarge@clayutility.org
RE:Vortex Services,LLC—Project No.18/19—Part B—Manhole/Lift Station Wet well coating System
Mr.Rencarge:
Please see below and subsequent attachments to support our price increase request per part 5.02 Fee
Modification on the above referenced project. Since the contract was executed in June of 2019,there have
been numerous cost increases in our field,specifically with our geopolymer. Vortex is formally requesting a
change in our line items that require the use of geopolymer.
As for the geopolymer bid items,our material cost has increased on average 16.27%since the contract
execution date of June 18,2019. Also,the Consumer Price Index(CPI)since the contract was executed till now
has risen 15.7%. On average,the geopolymer material costs make up 34.25%of our geopolymer line-item bid
prices.As such, per section 5.02, Fee Modification,Vortex is asking that our geopolymer bid items be increased
by 15.84%.The following table and subsequent supporting letters from our geopolymer supplier highlight the
number of materials increases we have incurred since the start of the project.
GEOPOLYMER Materail Price Increases 16.27%
(Since Project was Bid-2023)
Consumper Price Index- 2020 1.40%
Consumper Price index- 202': 7%
Consumper Price index- 2022 3.20%
Consumper Price Index- 2023(thru Set 4%
Total CPI 15.70%
Total Price Increase 15.84%
A V RTEX u ,rvu- LNY
18150 Imperial Valley Drive I Houston,TX 77060 I www.vortexcompanies.com I 1-855-WHYDIG1
I16%
"
Please let us know if you have any questions or need additional documentation to support this request.As
always,we appreciate the continued trust that Clay County places in Vortex and we look forward to a continued
long-lasting relationship!
Sincerely,
Shawn Ready
Sr. RVP, Florida&Industrial
Vortex Services,LLC
(207)931-8802
sready@vortexcompanies.com
www.vortexcompanies.com
Quadex®
BY VORTEX
November 28, 2023
RE: GeoKrete 601b Bag Pricing
Patrick,
GeoKrete 601b bag pricing has increased to$45.80 as of April 2023. This increase over the past years
since starting the Clay County project in 2019 is due to increased costs of raw materials and
manufacturing of our mortars at the blending plants. Shipping is not included in the bag price.
Sincerely,
Scott Podhaisky
Director of QC and Product Development
V RTEX COMPANY
18150 Imperial Valley Drive I Houston,TX 77060 I www.vortexcompanies.com I 1-855-WHYDIG1
Item Number Description
001. Part B. Item: A Clean And Coat New Sanitary Sewer Manhole (4- Foot Diameter)
001. Part B. Item: B Clean And Coat New Sanitary Manhole (5-foot Diameter)
001. Part B. Item: C Clean And Coat Existing Sanitary Sewer Manhole (4- Foot Diameter)
001. Part B. Item: D Clean And Coat Existing Sanitary Sewer Manhole (5- Foot Diameter)
001. Part B. Item: E Clean And Coat Existing Wetwell
001. Part B. Item: F Interior Manhole Coating/Lining Repair
001. Part B. Item: G Adjust Manhole Frame And Cover(adjustment Rings Not-to-exceed 12'
001. Part B. Item: H Adjust Manhole Frame And Cover With Cone Or Riser Section (Each A
001. Part B. Item: I Install Frame & Cover(24")
001. Part B. Item: J Install Frame & Cover(36")
001. Part B. Item: K Invert Replacement
001. Part B. Item: L Inside Drop System 4" -8"
001. Part B. Item: M Inside Drop System 10" - 12"
001. Part B. Item: N Stop Leak (per Manhole Without Lining)
001. Part B. Item: 0-1 Traffic Control - MOT Index 601 Or 602 (Per Day)
001. Part B. Item: 0-2 Traffic Control - MOT Index 603 Or Higher( Per Day)
001. Part B. Item: 0-3 Traffic Control - MOT Index 601 Or 602 ( Per Day)
001. Part B. Item: 0-4 Traffic Control - MOT Index 601 Or Higher( Per Day)
001. Part B. Item: P Emergency Response Mobilization (per Work Order)
001. Part B. Item: Q Construction Video And Photos ( Per Work Order)
001. Part B. Item:R Construction Performance And Payment Bonds Not To Exceed 2% (1.5
$$ Materials in
Quantity UM Unit Bid Price 2019 Percent Material ?023 Materail Price, $;
50 VF $ 115.00 $ 39.39 34.25% $ 45.80
50 VF $ 140.00 $ 47.26 33.76% $ 54.96
1000 VF $ 128.00 $ 39.39 30.77% $ 45.80
1000 VF $ 152.00 $ 46.55 30.63% $ 54.13
5000 SF $ 13.00 $ 3.15 24.23% $ 3.66
50 SF $ 20.00 $ 3.58 17.90% $ 4.16
25 EACH $ 750.00 $ 373.60 49.81% $ 373.60
5 VF $ 250.00 $ 173.60 69.44% $ 173.60
1 EACH $ 1,200.00 $ 400.00 33.33% $ 400.00
1 EACH $ 1,375.00 $ 475.00 34.55% $ 475.00
50 EACH $ 400.00 $ 71.61 17.90% $ 71.61
25 EACH $ 913.94 $ 473.71 51.83% $ 473.71
25 EACH $ 1,065.55 $ 585.90 54.99% $ 585.90
50 EACH $ 1,000.00 $ 488.25 48.83% $ 488.25
1 LS $ 550.00 $ 1.00 0.18% $ 1.00
1 LS $ 700.00 $ 1.00 0.14% $ 1.00
1 LS $ 2,200.00 $ 1.00 0.05% $ 1.00
1 LS $ 2,800.00 $ 1.00 0.04% $ 1.00
1 EACH $ 5,000.00 $ 1.00 0.02% $ 1.00
1 EACH $ 500.00 $ 1.00 0.20% $ 1.00
1 UNIT $ 1.00 $ 1.00 100.00% $ 1.00
25% of 16.27% CPI 2020 CPI 2021 CPI 2022
Material Increase thru 2023 Percent Change 25.00% 1.40% 7.00% 3.20%
$ 6.41 16.27% 4.07%
$ 7.70 16.29% 4.07%
$ 6.41 16.27% 4.07%
$ 7.58 16.28% 4.07%
$ 0.51 16.19% 4.05%
$ 0.58 16.20% 4.05%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
$ - 0.00% 0.00%
CPI 2023 thru Sept. 75% of 15.70%
4.10% 15.70% Total New Price
11.78% 15.84% $133.22
11.78% 15.85% $162.19
11.78% 15.84% $148.28
11.78% 15.85% $176.09
11.78% 15.82% $15.06
11.78% 15.83% $23.17
0.00% 0.00% $750.00
0.00% 0.00% $250.00
0.00% 0.00% $1,200.00
0.00% 0.00% $1,375.00
0.00% 0.00% $400.00
0.00% 0.00% $913.94
0.00% 0.00% $1,065.55
0.00% 0.00% $1,000.00
0.00% 0.00% $550.00
0.00% 0.00% $700.00
0.00% 0.00% $2,200.00
0.00% 0.00% $2,800.00
0.00% 0.00% $5,000.00
0.00% 0.00% $500.00
0.00% 0.00% $1.00
GEOPOLYMER Materail Price Increases 16.27%
(Since Project was Bid - 2023)
Consumper Price Index- 2020 1.40%
Consumper Price Index- 2021 7%
Consumper Price Index- 2022 3.20%
Consumper Price Index- 2023 (thru Sept) 4%
Total CPI 15.70%
Total Price Increase 15.84%