07-12-2018 HUCCP Special MeetingHUTCHINSON UTILITIES COMMISSION
AGENDA
SPECIAL MEETING
July 12, 2018
7:30 a.m.
1. NEW BUSINESS
a. Award Bid for Mechanical Contracting Work on Units 6 & 7
b. Approve Advertising for Bids- Units 6 & 7 Electrical Work
2. ADJOURN
HUTCHINSON UTILITIES COMMISSION����
Board Action Form
�'Ylkll'M1'k�
Agenda Item: Award Bid for Mechanical Contracting work on Units 6 & 7
Presenter: Jeremy Carter Agenda Item Type:
Time Requested (Minutes): 10 New Business
Attachments: Yes
BACKGROUND/EXPLANATION OF AGENDA ITEM:
As part of the installation and completion of unit 6 & 7 a mechanical contracting company
needs to be hired to provide the mechanical, civil and structural engineering expertise to
complete those portions of the project.
The original estimated budget for this work along with the cooling tower upgrades was
$3,558,224 not including the $51 K in HDR engineering services to design the upgraded
system. The low responsive bidder is Fagen Inc. at $3,667,039.
However, as part of the mechanical contractor bids item "O" will be charged back to
Caterpillar as that portion of the project costs were already included as part of
Caterpillar's contract pricing. Item "O" is $221,650 based on Fagen's itemized bid
amount for that portion.
So the overall net pricing for this portion of the project will be $3,445,389 leaving a net
positive budget variance of $112,835 before HDR's engineering services to design the
upgrade. This overall portion of the project is below budget estimates.
BOARD ACTION REQUESTED:
Approve Awarding Bid to Fagen Inc.
Fiscal Impact: $3,445,389
Included in current budget: Yes Budget Change:
PROJECT SECTION:
Total Project Cost: $16,886,405 Remaining Cost:
July 11, 2018
Mr. Jeremy Carter
General Manager
Hutchinson Utilities Commission
225 Michigan St. SE
Hutchinson, MN 55350
RE: Bid Summary Units 6 & 7 Installation (R1)
Dear Mr. Carter,
Summarizing the bidding for the Plant 1 Units 6 & 7 Installation: Five contractors provided priced
proposals for the project with pricing ranging from an apparent low bid of $3,683,230.00 to the high of
$8,550,753.00. All bidders are considered experienced and capable contractors for the work
anticipated.
HDR evaluated the proposals based on price, line item pricing, and their proposed commercial and
technical exceptions/clarifications to the bidding documents. A copy of that analysis is attached for
your review and reference.
The evaluation of the information presented and follow-up conversations and confirmations provided
the following evaluated lump sums:
Fagen, Inc.
$
3,677,039.00
Corval Constructors, Inc.
$
3,683,230.00
Farabee Mechanical
$
4,612,885.00
The Boldt Company
$
6,985,209.00
AZCO, Inc.
$
8,550,753.00
Additional consideration was also given to item O of the analysis. This item, SCR (ME09) Insulation
and lagging, will be performed by the selected Installation Contractor and the cost of the work will be
recovered from the Engine Generator supplier (CAT) under the current CAT contract.
Given the analysis, HDR recommends the Plant 1 Units 6 & 7 Installation be awarded to Fagen, Inc.
in the amount of $3,677,039.00.
Please let me know if there are questions or concerns with this recommendation.
Very Truly Yours,
HDR Engineering, Inc.
James W. Booty
Sr. Facilities Project Manager
Encl: Plant 1 Units 6 & 7 Installation Analysis
cc: R. Blake
M. Hansen
M. Zuehls
Wrincxorn
701 Xenia Avenue South, Suite 600, Minneapolis, MN 55416-3636
(763) 591-5400(763) 591-5400
Plant 1 Units 6 7Installation
Corval Constructors,
Inc.
Fagen, Inc.
Farahee Mechanical
The Boldt Company
AZCO, Inc.
Address
1633 Eustis St.
501 West Hwy. 212
P.O. Box 1748
36219th St. NW
1025 E South River
Road
City, State
St. Paul, MN
Granite Falls, MN
Hickman,NE
Rochester, MN
Appleton, WI
Zip Code
55108
56241
68526
55901
56241
Conatct
Chris Novak
Aaron Fagen
Jo Farahee
Shelly Peterson
Alex Schmude
Title
VP Construction
CEO
Secretary
Exec VP & GM
Estimator
Phone
651.645.0451
320.564.3324
402.792.2612
507.424.2534
920.903.9903
E-mail Contact
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LUMP SUM
(BASE BID)
$3,683,230.00
$3,686,054.00
$4,612,855.00
$6,985,209.00
$8,550,753.00
$0.00
* am !!aY.t"d7)
*9 t,h. ""dA)
f(k,"Vtlq ^i"r^).q"d'P)
Substatial Completion (Days)
148
171
160
182
A_
General Conditions
1.0
Mobilization/Dcniobilization
$3,200.00
$7,086.00
$91,700.00
$521,815.00
$255,013.00
2.0
Bonds &Insurance
$67,890.00
$79,635.00
$85,000.00
$99,161.00
$50,327.00
3.0
Permits &Licenses
$48,720.00
$8,152.00
$30,000.00
$55,000.00
$0.00
4.o
Field Office
$8,520.00
$314,411.00
$15,000.00
$59,697.00
$935,047.00
8
Civil
5.0
Grading
$279.490.00
$88,332.00
$141,733.00
$265,709.00
$266,000.00
6.0
(BASE)
$218,430.00
$177,096.00
$341,733.00
$287,679.00
$157,600.00
7.0
$205,420.00
$99,962.00
$171,733.00
$257,076.00
$187,800.00
C
Structural
Steel and Miscellaneous Iron(Umts 6&7)
8.0
Stecl Erection for Silencer, Stack. SCR
Ejaim-1. and combustion air filicr (sl,,]
$95,460.00
$141,371.00
$170,889.00
$245,131.00
$204,071.00
9.0
$287,650.00
$308,740.00
$505,829.00
$750,097.00
$373,375.00
D
Brick and
Block Masonry
10.0
Famish and install prescribed openings and
closures in Walls. Refurbish, provide
rc laccmen[ brick and fill as rec aired to
$48,870.00
$60,504.00
$164,401.00
$97,516.00
$100,840.00
E
Building
ventilation System associated ivJth Units 6 and
7
11.0
Famish and install supply fans, filters,
exhaust fans, dampers and ductwork as
scribed and d,si nat,d in contract
$351,150.00
$378,004.00
$375,535.00
$439,950.00
$414,500.00
F
Lube Oil
System (Units 6&7)
$196,230.00
$269,968.00
$163,699.00
S552,399.00
$1,029,436.00
12.0
Rccciving and installation of Crankcase
Ventilation Modal, (GSO4) and fabricate
and install associated piphi and
inel
13.0
Fabricate, famish and install system supply
and rcmrn piping valves, caps,
urtenances train the combined module
inel
G
Cooling
Water System (Units 6&7)
$539,180.00
$278,848.00
$377,663.00
$618,233.00
$1,097,736.00
14.0
Rccciving and installation of cooling water
pump niodalc.(MF15), fabricate and install
i and a urtcnanccs.
inel
15.0
Mciatcd
Fabricate, tarnish and install all system
supply and rcmm piping valves,
appurtenances and instran—latim from the
onibfi module (MF17; M1`18) and
inel
16.0
Fabrication and installation of the expansion
tanks (MF02 and associated piping
inel
H
Combustion
Air System (Units 6&7)
$276,150.00
$86,505.00
S231,397.00
$262,310.00
$581,804.00
17.0
Rccciving and installation of intake filtcr
(MC14) and associated heater,
appurtenances and instran—ration, valves,
charge air circulating pump, and fabricate
and install intcrconncctcd piping.
inel
18.0
Rccciving and installation air intake ducting
(MC07) and associated insulation, lagging
and supports to coniplct, the intake air
s'slcni.
inel
t[S[
Plant 1 Units 6 7Installation
Comal Constructors,
Inc.
Faeen, Inc.
Farabee Mechanical
The Boldt Company
AZCO, Inc.
I
Compressed
Air Starting System (Units 6&7)
S200,080.00
$193,669.00
$306,741.00
$534,636.00
$401,680.00
19.0
Fabricate, furnish and install all required
interconnection piping support, and
materials between cxisting compressed air
system and engine systems, components,
valves, and appurtenances.
inel
J
Engine Exhaust
System (Units 6&7)
$315,490.00
$317,908.00
S283,149.00
$430,185.00
$677,246.00
20.0
Rccciving and installation of cxhaust system
(ME11) including cxhaust silencer (ME01),
stack, SCR (ME09), ductwork, rupture disks
(MC05), expansion joints, insulation,
lagging and all appurtenances from engine
cxhaust oudct to stack oudct.
incl
21.0
Rccciving and installation of cxhaust gas
ventilation fan (ME06), and associated
valves and ductwork
inel
(Units 6&7)
K
Fuel Gas
System (Units 6 & 7)
S86,330.00
$83,406.00
$137,943.00
$215,974.00
S297,568.00
22.0
Rccciving and installation of gas regulating
module (MG01) and interconnection
(MG03) of module to the engine.
inel
23.0
Fabricate, furnish and install gas supply,
fror cxtcrior a
inel
L
Ammonia
System (Units 6&7)
$40,880.00
$27,962.00
$65,906.00
S171.671.00
$29,322.00
240
Fabricate, furnish and install all ammonia
piping air piping associated valves,
appurtenances and instrumentation
sociatcd with modification of cxisting
n a system for connection and
operation of units 6 & 7 NO, control system.
inel
25.0
Receive and install miscellaneous control
boxes and instruments as provided by others
ME09 . Electrical is b others.
inel
M
Cooling
Tower Water Supply & Return (Units 6&7)
$213,190.00
S431,511.00
$635,070.00
$970,158.00
$1,241,042.00
26.0renio,al
Trenching backfill and civil works for the
and replacement of cxisting cooling
tower water service and return
inel
27.0
Modifications [o the cxisting cooling tower
piping supports as indicated to acconmrodate
aded i
inel
280
Removal andneplaccment of cooling water
and return complete with piping
Parheat exchangers (ME15) and
xil'ar
inel
29.0
Cooling lower and tower basin
nodifications
inel
N
Cleanup,
Coatings and Miscellaneous
30.0
Furnish and install all coatings (paint, and
other)
$54,980.00
$69,398.00
$71,733.00
$21,677.00
$135,000.00
O
SCR (ME09)
Insulation and Lagging
31.0
Furnish and install SCR insulation and
la i eci tied and indicated
$109,260.00
$221,650.00
$125,528.00
$129,135.00
$72,400.00
P
Check Out
and Startup and Commissioning Labor A
S36,660.00
$32,921.00
$120,503.00
T&M
$42,946.00
9
Unit Pricing
$368.00
To be Provided
$690.00
$1,100.00
TBD
For extra or less drilled pier in place; (from
base) -(includes all work, materials and
oil removal) / LF
$3,683,230.00
$3,677,039.00
$4,612,885.00
$6,985,209.00
$8,550,753.00
Comparison- Unit Prices to LUMP SUM
$0.00
'i'$9,07.1'i .001
$30.00
$0.00
$0.00
EVALUATED LUMP SUM
$3,683,230.00
$3,677,039.00
$4,612,885.00
$6,985,209.00
$8,550,753.00
R
Addenda:
M-1
Yes
Yes
Yes
Yes
Yes
M-2
Yes
No
Yes
Yes
Yes
5
Attachments:
Security -Bid Bond
5%
5%
5%
5%
5%
00 45 00 EO Statement
Yes
Yes
Yes
Yes
Yes
00 45 37 (CI Form)
Yes
Yes
Yes
Yes
Yes
00 46 10 (Commerical Clarifcations)
Yes
Yes
Yes
Yes
Yes
00 46 20 (Technical Clarifications)
Yes
Yes
Yes
Yes
Yes
Coneptual NTP date
30-Jul-18
30-Jul-18
30-Jul-18
30-Jul-18
30-Jul-18
Anticipated Completion- Begin Startup &
Commissioning
25-Dec-18
17-Jan-19
6-Jan-19
28-Jan-19
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Technical Exceptions/Clarifications
Coma]
1.0
N/A
Corval Constructors, Inc.
Fagen
1.0
INONE
I Fagen, Inc.
Farabee
1.0
INONE
I Farabee Mechanical
Boldt
we have not included labor for start-up &
commissioning support services. We can
1.0
19100
All
C,E
perform this work on T&M basis or if the
The 0oldt Company
number of hours required o support this
activity is provided.
2.0
312300
13
E
We take exception to all rock excavation.
The 0oldt Company
We have not included installing a major
dewatering system which includes installing
3.0
312,300
3.7.7
C,E
well points. We have included dewatering
The 0oldt Company
that can be accomplished with trash pumps.
We have not included installing a major
dewatering system which includes installing
4.0
312,333
3.2.0
well points. We have included dewatering
The 0oldt Company
that can be accomplished with trash pumps.
Typically supply and installation of
instrumentation,
wiring, and tubing are performed by the
project electrician. We are excluding this
5.0
4091 10
AU
C,E
work as it is no clear what scope of work the
The 0oldt Company
electrician is performing. Once the scope of
work they are providing is defined we can
provide pricing. This also includes installing
PLC cabinets. In addition, the scope of work
was not clearly defined.
We exclude all work associated with placing
the engine and generator onto the
foundation. In addition we exclude furnishing
6.0
40 05 05
All
and installing anchor bolts, spring elements,
The 0oldt Company
mounting frame, performing alignment,
coupling, grouting, etc. required for the
installation of the engine and generator.
Typically supply and installation of Neat
Tracing system
is performed by the project electrician. We
7.0
4041 13
All
C,E
are excluding this work as it is no clear what
The 0oldt Company
scope of work the electrician is performing.
Once the scope of work they are providing is
defined we can provide pricing.
6 of
Technical Exceptions/Clarifications
AZCO
Material pricing is valid through July 6, 2018. This is the
longest our
material vendors can hold their pricing due to the
extreme uncertainty in the marketplace at this time.
There is a 25°Zu tariff on imported steel and a 10•Z«
1.0
General
tariff on imported aluminum. We anticipate the
AZCO
possibility of cost impacts and possible lead time
impacts on this project depending on the actual
award/material purchase date. We will work diligently
to identify the impacts at time of award/time of
material purchase.
Some of the valves to be furnished by AZCO have a 8-
2.0
12 week lead time
AZCO
and the Air Receivers have a 8-13 week lead time.
ASTM A53 Gmde B piping to be supplied as ASTM
3.0
40 05 13
3.16/A./2.
A53 Grade A or
AZCO
ASTM A106 Gmde B due to market availability.
All large bore stainless steel fittings to be provided as b
4.0
40 05 13
3.16
utt welded
AZCO
Material may be of any foreign or domestic
5.0
General
manufacturer. No Chinese
AZCO
flanges are quoted.
Working 5-10's first shift only, excluding weekends and
holidays from
6.0
General
approximately July 23, 2018 through Decemher 14,
AZCO
2018.
Bid breakdown is for accounting purposes only, not
for firm price adds or
deducts. It is a guide for bid comparison with other
7.0
General
bidders, not for
AZCO
accepting partial award.
Construction activities by others will be coordinated
and sequenced such
8.0
General
that our needs for specialized rigging methods are
AZCO
minimized and construction areas will be accessible
for continuity ofjob progression.
AZCO does not include allowances for delays beyond
the control of
9.0
General
AZCO INC. (late orout-of-sequence deliveries, errors
AZCO
in engineering, interferences or other such similar
circumstances).
Any re -handling or reloading, if required, of rejected
Ownerfurnished
10.0
General
materials and equipment will be billed to Owner for
AZCO
back charge to supplier.
Supply and disposal ofthe pressure test water shall be
provided by the
11.0
General
Owner and shall be discharged into the Owner's
AZCO
system.
An adequate supply of 480voltf3phase/adequate
amps/60hertz
12.0
Temp. Power
construction power in close proximity of the work will
AZCO
be available at no charge to AZCO INC. All temporary
power consumption charges are to
7 of
Technical Exceptions/Clarifications
AZCO assumes existing site soil conditions are adequate
13.0
to support
AZCO
AZCO construction equipment needed for this scope
(cranes, lifts etc.).
Assumed site soils physical chamcteristics are capable
of satisfying all
14.0
gradation and compaction requirements. 0ackfill will
AZCO
consist of onsite
Dewatering will be performed using sump pumps and
discharged at gmde
15.0
as needed. No engineered dewatering system is
AZCO
included.
We have included 200 hours of craft journeymen start-
up assistance. Any
16.0
019100
startup
additional dizect craA, indirect craft, administrative
AZCO
support and equipment/tools/consumables required
by AZCO is to be on a time and materials basis.
AZCO has included labor only for installation ofthe
expansion joint list
17.0
CAT Drawings
provided in document "K330-Z-100-GA02-48_01 XX D
AZCO
LIST OF
EXPANSION JOII'4TS, DRAWI iGS, I iSTRUCTIONS "
Turbo Charger (ECOI/ECO2) and Charge Air Cooler
(CHOI/CH02)are
18.0
CAT Drawings
AZCO
pre -assembled to the Engine, no installation hours
have been included for these pieces of equipment.
On all CAT supplied equipment skids with flange tie -
points, perthe
19.0
CAT Drawings
drawings, the connecting flange will be supplied by
AZCO
CAT for welding to AZCO supplied piping. Supply of
required DN flanges are not included in our proposal.
On dmwing 01 S 103, structural steel columns assumed
20.0
CAT Drawings
to be W8x35, for a
AZCO
quantity oftwenty (20).
Per the vendor drawings, Combustion and Exhaust
Duct sections shall be
21.0
CAT Drawings
fully shop assembled with flanges shop welded to
AZCO
duct sections. Field labor to be bolted construction.
no welding has been included.
Duct support saddles to be fully shop assembled as
22.0
CAT Drawings
one piece and field
AZCO
attached to the duct work sections.
All materials within the building footprint to be set
23.0
General
with overhead crane.
AZCO
All pipe supports not called out on the CAT support
drawings, K330-M-
24.0
CAT Drawings
AZCO
120-MF01-09_03 Sheets I -3, have been excluded until
further information and details can be provided.
AZCO proposal is based on working under the National
25.0
General
Maintenance
AZCO
Agreement.
Level Elements to be supplied as Ernst Flow Industries,
Model #EFI 203
26.0
409110
2,3
/i" US HW Gauge, ASME valves w/6 foot center
AZCO
dimensions.
The three (3) 16" Dia. Angle Valves called out on the
Valve list, CW-
101, CW-102 and CW-I 03 are quoted as Jamesbury, 8
15L- I 1-22HB-XZ W/GO. PROV IDfNG 3-WAY
MECHANICAL TEE ASSEMBLY. Due
to the late issue of Addendum f2 (6/28/ 18), regarding
27.0
400513
Valves
Valve Specification changes and long lead time, AZCO
AZCO
requires the Valve information be reviewed with HDR
and pricing updated prior to finalizing the
procurement of the Valves. Please see the attached
Valve list which lists all valves supplied by AZCO for
review, 180368 — HUC
8 Of
Technical Exceptions/Clarifications
28.0
General
Passivatin and galvanizing.
AZCO
All costs 0ssoci8te<I with encountering and abatement
29.0
General
of hazardous
AZCO
materials an<Vor contaminated soils.
Engineering an<:I/or design (PE stamped critical lifts,
30.0
General
lifting lug design
AZCO
etc.).
31.0
General
Afl permits and Fees.
AZCO
32.0
005000
9
Liquidatctl Damages.
AZCO
33.0
General
Fire protection/suppression work.
AZCO
Supply and install of all electrical (permanent and
40 05 13 40 41
temporary) enclosures,
34.0
Electrical
calibration, heat tmcing, megger of motors and
AZCO
13
temporary motor heater hookups, cathodic protection,
and insulating flange kits.
All storm sewer work and related structures, existing
35.0
CIVIL
E
manhole tie-ins etc.
AZCO
Removal of excess soils, unsuitable soils, or existing
36.0
debris if discovered
AZCO
E
during excavation.
Furnish stnictural steel for CAT designed maintenance
37.0
Cat Drawings
platforms, CAT to
AZCO
E
furnish structural steel.
Reroute, cap, cut off, modify, or replace existing
38.0
40 05 13
Piping systems
utilities, if encountered,
AZCO
E
along new piping.
39.0
General
E
Draining. purging and venting the existing piion.
AZCO
Temporary maintenance and/or storage of Owner or
40.0
General
vendorsupplied
AZCO
E
equipment.
Indoor storage except for what can be kept inside a
41.0
General
non-temperaNre
AZCO
E
controlled 40' conex.
42.0
General
E
Dedicated fire watch and dedicated hole wakh.
AZCO
43.0
40 05 13
Piping systems
E
Radiography and dye penetrate inspection.
AZCO
Supply and disposal of lube oil forflushing and all first
44.0
019100
E
fills of lubricants
AZCO
Costs associated with Minnesota high pressure piping
45.0
General
E
permit
AZCO
Machining and craft support of CAT supplied
46.0
General
materials. Pipe spools suppli<xPfabbed by CAT are
AZCO
assumed to be prep p<xl/machined by fabricator, etc.
E
Installation of Spring Elements, by Others prior to
47.0
CAT Engines
AZCO
E
mobilization.
C-
CLARIFICATION
E-
EXCEPTION
Q-
QUESTION
9 of
HUTCHINSON UTILITIES COMMISSION����
Board Action Form
�'Ylkll'M1'k�
Agenda Item: Approve Advertising for Bids - Unit 6 & 7 Electrical Work
Presenter: Jeremy Carter Agenda Item Type:
Time Requested (Minutes): 10 New Business
Attachments: Yes
BACKGROUND/EXPLANATION OF AGENDA ITEM:
In order to prepare the downtown facility for installation of new units 6 & 7 in 2018
several portions of the project need to take place as the project progresses. One of those
projects is to hire an electrical contracting company to do all the electrical installation of
units 6 & 7 based on project specifications.
HUC staff has estimated that this portion of the project will be around $1.6M. The first
step in this process is to advertise for bids so that prospective contractors who can do
this work and meet the specifications can provide a bid.
Please find attached the Advertisement for Bid for the work to be completed. Once the
Commission approves going out for bids, the advertisement for bid will be published in
the local newspaper.
BOARD ACTION REQUESTED:
Approve Advertising for Bids
Fiscal Impact: $1,575,000
Included in current budget: Budget Change:
PROJECT SECTION:
Total Project Cost: Remaining Cost:
Advertisement for Bids
for
Plant 1 units 6 and 7
Electrical Installation
Hutchinson Utilities Commission
Hutchinson, Minnesota
Notice is hereby given that the Hutchinson Utilities Commission of the City of
Hutchinson, Hutchinson, Minnesota, hereinafter referred to as the Owner, will receive
sealed Bids at the Hutchinson Utilities office until 2pm (CDT) on the 8th day of August
2018, and will publicly open and read aloud such Bids on the following construction:
"The electrical installation for engine generator units 6 and 7 in the HUC Plant 1
facility. Contractor shall furnish and install the necessary equipment and wiring,
including certain equipment and systems furnished by Caterpillar Motoren GmbH
& Co. KG"
To be considered for this project the bidder must attend the mandatory pre -bid
meeting on July 26t", 2018 10:00 am CDT at the Plant 1 facility 44 - 4t" Ave NE
Hutchinson Minnesota 55350
Proposals shall be properly endorsed and delivered in an envelope marked, "Plant 1
units 6 and 7 Electrical Installation" and shall be addressed to: Randy Blake,
Production Manager, Hutchinson Utilities Commission, 225 Michigan Street SE,
Hutchinson, Minnesota 55350.
Bids shall be supplied in both hardcopy and electronic format. The name and
address of the Bidder shall be clearly indicated on the outside of the package containing
the bid. Bidder shall provide one (1) original (clearly marked as such) and 2 copies of the
bid along with 2 flash drives containing electronic PDF files of their bid.
All proposals shall be submitted on the Bidder's own letterhead. In facsimile of the
Bid Form enclosed within the Specifications, or by utilizing the Bid Form enclosed with
the Specifications by typing the official name of the Bidder at the top of the form.
Each bid should be accompanied by a Bid Bond, made payable to the Hutchinson
Utilities Commission of the City of Hutchinson, Hutchinson, Minnesota, in the amount of
five per cent (5%) of the Bid, as a guarantee that the Bidder will enter into the proposed
Contract and provide a Performance and Payment Bond after the Bid has been accepted.
The successful Bidder shall furnish a Performance Bond and Payment Bond in an
amount equal to one hundred per cent (100%) of the Contract price to the Owner prior to
the approval of the Contract.
No Bidder may withdraw his Bid or Proposal for a Period of thirty (30) days after
date of opening of Bids.
At the aforementioned time and place, or at such later time and Place as the Owner
then may fix, the Owner will act upon Proposals received and with its sole discretion may
award Contract(s) for the furnishing of said construction.
Specifications may be obtained by contacting Mr. James Booty, HDR Engineering
Inc. 701 Xenia Avenue South Minneapolis, MN. Telephone number 763-591-5471.
The Hutchinson Utilities Commission of the City of Hutchinson, Hutchinson,
Minnesota reserves the right to reject any and all bids, or bid irregularities.
, President
Date
ATTESTED
In
, Secretary
Date