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AP 06-02-11SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, June 2, 2011 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri • , General Mana • er Dale Rise, President Chris Cefalu, Director BOARD MEMBERS James R. Jones, Director Paul Sciuto, Assistant General Mana • er Mary Lou Mosbacher, Vice President Eric W. Schafer, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on short non - agenda items that are within the subject matter jurisdiction of the District. Five minute limit. No action can be taken on matters not listed on the agenda.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION / ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Meter Pits (Boxes) Distribution Pg. 47 (Tim Bledsoe) ERB (Emergency Retention Basin) Replacement Project (Julie Ryan) c. Cold Creek Filter Plant and Ralph Tank Pg. 55 SEZ Restoration (Julie Ryan) d. Grizzly Mountain Booster Station Pg. 57 (John Thiel) Enact Ordinance No. 532 -11 Adding Section 3.1.12 to the Administrative Code Regarding the Provision of Water Meters and Water Meter Pits (Boxes) Award Bid to the Lowest Responsive, Responsible Bidder ( *Bid results and staff recommendation will be distributed prior to, and at the Board meeting) Award Bid to the Lowest Responsive, Responsible Bidder. ( *Bid results and staff recommendation will be distributed prior to, and at the Board meeting) Award Bid to the Lowest Responsive, Responsible Bidder ( *Bid results and staff recommendation will be distributed prior to, and at the Board meeting) REGULAR BOARD MEETING AGENDA - JUNE 2, 2011 PAGE - 2 e. Payment of Claims Pg. 59 Approve Payment in the Amount of $1,649,295.74 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Rise) 8. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 9. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 10. GENERAL MANAGER REPORT(S) (Discussions may take place; however, no action will be taken.) 11. STAFF / ATTORNEY REPORT(S) (Discussions may take place; however, no action will be taken.) a. Temporary Coverage During General Manager's Absence 12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 05/24/11 - Special Board Meeting 05/31/11 - Water and Wastewater Operations Committee Meeting 06/01/11 - El Dorado County Water Agency Board Meeting Future Meetings / Events 06/07/11 - 9:00 a.m. - Alpine County Supervisors Board Meeting in Markleeville 06/13/11 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 06/15/11 - Noon - Employee Recognition and Longevity Awards Event at District 06/16/11 - 2:00 p.m. - STPUD Regular Board Meeting at District 13. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 14. ADJOURNMENT (To the next regular meeting, June 16, 2011, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. *Backup to any agenda item(s) not included with the Board packet will be made available when finalized at the District office, at the Board meeting, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (Le., disability - related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. South Tahoe Public Utility District • 1274 Meadow Crest Drive • South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 • www.stpud.us ITEMS CONSENT CALENDAR JUNE 2, 2011 REQUESTED ACTION a. Pg. 1 Sewer Enterprise 2011 -12 Appropriations Subject to Limitation (Debbie Henderson) b. Water Tank Coatings Pg. 5 (John Thiel) c. Grizzly Mountain Booster Station Pg. 7 (John Thiel) d. 2011 Grizzly Mountain Waterline Project Pg. 17 (Pete Lavallee) e. 2010 Angora Tank Sitework Pg. 21 (Peter Lavallee) f. Polymer Supplies Pg. 31 (Ross Johnson) g. Centrifuge Primary Gear Drive Replacement Pg. 35 (Ross Johnson) h. Asphalt Patching Services Pg. 39 (Randy Curtis) i. Amendment to Water Rate Study Contract Pg. 43 (Paul Hughes) - End - Adopt Resolution No. 2893 -11 Setting the Limitation on Appropriations for Fiscal Year 2011 -12 Authorize Staff to Advertise for Construction Bids Authorize Increase in Purchase Order No. P23747 for Additional Environ- mental Documentation Services, in the Amount of $8,000 Approve Change Order No. 1 to Burdick Excavating Co. Inc., in the Amount of 28,271.49 Approve Change Order No. 2 for K.G. Walters Construction Company, in the Amount of $8,115.67 Award Polymer Purchase Contract to the Lowest Responsive, Respon- sible Bidder, Polydyne Inc., in the Estimated Amount of $129,195 (1) Authorize Exception to Bidding Procedures as Outlined in the Purchasing Policy for a Sole Source Purchase, and Requirement for Compatibility with Existing Equip- ment, and (2) Approve Purchase of One Primary Gear from GEA Westfalia Separator Division, in the Amount of $32,456 Award Bid to the Lowest Responsive, Responsible Bidder, Harold Hutson Construction, in the Estimated Amount of $88,145.50 Approve Amendment to the Water Rate Study Contract with HDR Eng- ineering, in the Amount of $7,485 South Tahoe }'ublic Utility District Genoese Meager Rkrd K Solbaig Directors _Chris CAM James R. Jones Lou Mary tails glee Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Sewer Enterprise 2011 -12 Appropriations Subject To Limitation REQUESTED BOARD ACTION: Adopt Resolution No. 2893 -11 setting the limitation on appropriations for fiscal year 2011 -12. DISCUSSION: This is the District's annual resolution called for by Constitutional Amendment XIIIB. The limitation on Appropriations for fiscal year 2011 -12 is $57,365,259. The Sewer Enterprise fund budget for fiscal year 2011 -12 appropriates $37,490,743. As such, the District is $19,874,516 below the state mandated spending limit. SCHEDULE: Adopt Resolution June 2, 2011 COSTS: $0 ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 2893 -11; Calculation of the permitted appropriation growth rate CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES - NO CHIEF FINANCIAL OFFICER: YES pier NO -1- CATEGORY: Sewer 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 2893-11 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADOPTING THE SEWER ENTERPRISE FUND APPROPRIATIONS SUBJECT TO LIMITATION AND PROCEEDS OF TAXES FOR FISCAL YEAR 2011 -12 WHEREAS, the people of the State of Califomia have elected to approve Constitutional Amendment XIIB, and the Legislature of the State of California has voted to adopt Senate Bill No. 1352, which implements Constitutional Amendment XIIB, setting the method of computing annual appropriations subject to limitation of local non- residential construction and population; and WHEREAS, the Directors selected the change in per capita personal income; and WHEREAS, such legislation sets the base year for this computation as Fiscal Year 1978 -79; and WHEREAS, such legislation required documentation setting such appropriation limitations shall be available to the public fifteen days prior to the adoption of this resolution; and WHEREAS, on May 3, 2011, such documentation was made public: NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the South Tahoe Public Utility District does find and declare that the appropriations subject to limitation for Fiscal Year 2011 -12 are: $37,490,743; and that for Fiscal Year 2011 -12, the proceeds of taxes as defined in the enabling statues are: $6,876,001; and that the increase in proceeds of taxes over the appropriations subject to limitations is: $-0. PASSED AND ADOPTED at a duly held regular meeting of the Board of Directors of the South Tahoe Public Utility District on the 2nd day of June, 2011, by the following vote: AYES: NOES: ABSENT: ATTEST: Kathy Sharp, Clerk of the Board -3- Dale Rise, Board President South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT Permitted Growth Rate in Approyriations for 2011 -12 Appropriation Limitation 2010 -11 $55,403,959 Increase In CA Per Capita Personal Income 2.51 + 100= 100 Increase In Population El Dorado County 1.01 + 100.00= 100 Change Ratio 1.0251 x 1.0101 1.0251 1.0101 Appropriations Limitation for 2011 -12 Actual Appropriations 2011 -12 Limitation Exceeding Actual Appropriations 2011 -12 x 1.0354 $57,365,259 $37,490,743 $19,874,516 Historical Appropriations Limitations & Proceeds Of Taxes $70 $60 $50 o $40 5 $30 — $20 $10 $01 --�— Appropriation Limitation --E- Actual Appropriations Fiscal Year 2011 -12 Actual Appropriations: Cash Expenditures $33,020,104 Depreciation $4,470639 Total Expenditures $ 73490,743 -4- South Tahoe Public Utility District General Manager Rldiard K Sow CA-voters .CMsCehdu James R Jones Marylou Mosbadaer Dale hiss Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-1401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4b TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Water Tank Coatings REQUESTED BOARD ACTION: Authorize staff to advertise for construction bids. DISCUSSION: The District is currently working with V &A Consulting Engineers to assess the coating systems on water tanks and prioritize the tanks in need of coatings replacement. V &A has inspected tanks and reviewed District inspection records, and is currently completing a Technical Memorandum on their coatings assessment work. Staff is also working with V &A on construction plans and specifications, as well as cost estimates for the coatings work. Staff intends to advertise for construction bids to complete coatings replacement on selected tanks based on the tank coatings priorities, available budget, and operational impacts of taking certain tanks and /or multiple tanks out of service. El Dorado County Water Agency funding is being utilized for the V &A work and for a portion of the construction inspection work. SCHEDULE: Advertise 6/15/11; Open Bids 7/06/11; Award Bid 7/07/11; NTP 7/21/11. COSTS: ACCOUNT NO: 2029 -8261 /TKCOAT BUDGETED AMOUNT REMAINING: $618,000 (2011/12) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION' GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -5- CATEGORY: Water South Tahoe Public Utility District General Manager It Wheal H. Solbrlg Virectore .Chris Wahl Jame* R. Jones MaryLouMoebacher Dile Klee Eric$cha,r. 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 54+6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4c TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Grizzly Mountain Booster Station REQUESTED BOARD ACTION: Authorize increase in Purchase Order No. P23747 for addifional environmental documentation services, in the amount of $8,000. DISCUSSION: District staff requested that Hauge Brueck Associates (HBA) perform expanded and additional tasks that were not within the original scope of work. The additional work includes a cultural resources record search, site investigation and report; additional time required to address public comments, revise the Draft Initial Study and Initial Environmental Checklist, complete the final Mitigated Negative Declaration; prepare a noise analysis and mitigation program. The attached amendment request from HBA provides additional detail. The District is utilizing El Dorado County Water Agency funding for all work being completed by HBA, including this additional amount. SCHEDULE: Upon Board approval. COSTS: $8,000 ACCOUNT NO: 2029 - 8176 /GRIZBS BUDGETED AMOUNT REMAINING: $62,652 (2010/11); $1,100,000 (2011/12) ATTACHMENTS: Amendment 1 request from HBA. CONCURRENCE WITH REQUESTED ACTT • CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO —7— NAUGE BRU:ECK A S S O C I A T E S www.baitiebrueck.coor CALIFORNIA P 915 -283 -5800 F 919413 -3445 2233 WatpAwnve, Srtlte 295 Sacramento, CA 95825 NEVADA P 775. 588 -4700 F 775 -508 -4704 P.0. Box 10291 310 Dorla Court. Sotto 209 Zephyr Cove, NV 04440 May 5, 2011 Mr. John Thiel South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: Amendment 1 to Task Order #12, Grizzly Mountain Booster Station, CEQA and TRPA Environmental Documentation Dear Mr. Thiel: Hauge Brueck Associates (HBA) requests an amendment to our Task Order for the District's environmental and permitting requirements for the Grizzly Mountain Booster Station Project. As described in more detail in the attachments, the amendment includes technical support for noise analysis and cultural resources investigation. During circulation of the Draft Initial Study, comments were received asking for more detailed disclosure of potential noise impacts. Cultural resources work is needed because the site was not previously surveyed. The addition of these tasks required additional time on our behalf. Finally, time required to prepare responses to comments was more extensive than we had anticipated based on the interest of the adjacent neighborhood and the revisions to the proposed project that resulted. Scope of Work — Amendment 1 Task 1.a — Cultural Resources Record Search and Letter Report Steve Hilton, Archaeologist, will conduct a record search at the North Central Information Center and prepare a letter report to document the findings. Task 3 Final Environmental Document Based on the number of comments received on the Draft IS/IEC and the revisions made to the project, preparation of the final environmental document took longer than budgeted. An additional 12 hours of time is requested. Mr. John Thiel May 5, 2011 Page 2 Task 3.a — Noise Analysis See attached scope of work and budget estimate from j.c. brennan & associates. Task 3.b — Cultural Resources Site Survey and Letter Report See attached scope of work and budget estimate from Steve Hilton, Archaeologist. Schedule — Amendment 1 Amendment 1 tasks will be completed by May 27, 2011. Estimated Budget — Amendment 1 The estimated work effort for each Amendment 1 task is provided below. Tasks will be completed by HBA staff or subcontractors where indicated. Task HBA Hours Sub Cost Total Amend 1 Cost Task l.a — Cultural Resources Record Search 2 $800 $1,160 Task 3 — Final Environmental Document 12 $0 $2,160 Task 3.a — Noise Analysis 2 $2,800 $3,160 Task 3.b— Cultural Resources Site Survey and Letter Report 2 $1,045 $1,405 Total Estimated Hours /Costs 18 $4,645 $7,885 Should you have any questions concerning our assumptions or proposed scope /costs, please do not hesitate to contact me at 775.267.7202. Sincerely, Rob Brueck, Manager CC: File From: steve hilton 4dttoneous@yahoo.c om> Subject: Re: Fwd: Grizzly Mtn Booster Station Cultural Date: February 28, 2011 10:58:20 PM CST To: Robert Brueck <rbrueck@haugebruedc.com> Rob, We are talking a small area where the marker on the google map is correct? I can do a records search and a letter report of those findings for about $800.00 I can send you a cost breakdown if you need it. The records search will be $200.00, the rest is me writing it up. I can probably get the records search done this Friday if you give me the go ahead. Certainly by next Friday. Thanks, Steve From: Robert Brueck < oam> To: Steve Hilton <hil yahoo.com> Sent Mon, February 28, 2011 2:04:52 PM Subject: Fwd: Grizzly Mtn Booster Station Cultural Ooops. Old address below. Begin forwarded message: From: Robert Brueck <rbrueck@haugebrueck.com> Date: February 28, 2011 3:46:14 PM CST To: Steve Hilton <steve.hiltonedgt.ca.aov> Subject: Grizzly Mtn Booster Station Cultural Steve, Please let me know what it will take you (hours and cost) to do a record search and simple report on the findings for the proposed project located at 1553 Grizzly Mountain Drive, South Lake Tahoe, CA 96150. The El Dorado County APN is 034 - 083 -10. Attached is the google map location. Thanks, Rob j.c. brennan & associates • i/NPV‘icconsultants in acoustics P.O. Box 6748 • Auburn, California 95604 263 Nevada Street • Auburn, California 95603 p.530.823.0960 • f.530.823.0961 • www.jcbrennanassoc.com April 22, 2011 Mr. Rob Brueck Hauge Brueck 310 Dorla Court, Suite 209 Zephyr Cove, NV 89448 Subject: Grizzly Montain Booster Pump Station/Emergency Generator Acoustical Consulting Services Dear Mr. Brueck: Based upon our discussions, j.c. brennan & associates, Inc. is pleased to provide a proposal to perform acoustical consulting services for the booster pump station and emergency generator located in the Tahoe Paradise area of the Lake Tahoe Basin. j.c. brennan & associates, Inc. will perform the following tasks: 1. Evaluation of proposed pump station emergency generator noise impacts: j.c. brennan & associates, Inc. will evaluate the noise levels due to the specified equipment at the pump station. Particular attention will be given to the noise levels associated with turbine pumps and associated motors. In addition, the analysis will evaluate the exhaust and engine noise from the proposed emergency generator. We will provide a report which evaluates the noise levels at the interior of the pump station building, and the noise which flanks out the ventilation openings and through the building facade. We will also evaluate the exhaust stack noise levels from the emergency generator. The noise levels will be compared to the TRPA and El Dorado County noise level criteria. We will also provide a protocol for conducting follow -up noise measurements to ensure compliance with the applicable criteria, and predicted noise levels. j.c. brennan & associates, Inc. will provide the services described above for a total fee of $2,800, including expenses. Attendance at meetings will be charged on a time and expenses basis, at a fee of $150 per hour and $0.50 per mile of travel. 1 j.c. brennan & associates, Inc., maintains automobile, general, and professional liability insurance policies with one million dollars coverage each, and two million dollars aggregate. We will forward our insurance to you with the original contract. If you have any questions, please contact me in our Auburn office at (530) 823 -0960. Sincerely, j.c. brennan & associates, Inc. nnan ident file:Pump Station — Lake Tahoe — 2011 — Hauge Brueck — Grizzly Mountain STPUD Pump Station 2 Cultural Resources Scope of Servkes South Lake Tahoe Public Utility District's Grizzly Mountain Booster Station Task 1: Pedestrian Survey and Letter Report In order to ensure the proposed project will avoid all impacts to cultural resources, Steven Hilton, Consulting Archaeologist, will conduct the following activities: • A pedestrian survey of the proposed project APE will be conducted to identify cultural resources. • If any cultural resources are discovered in the preferred location, alternative locations, avoidance strategies or mitigation measures will be identified. • A letter report of the results of the above mentioned components will be prepared and delivered to Hauge Brueck Associates, and The North Central Information Center, located at Sacramento State University. Although it is not anticipated, if any archaeological resources are located within the APE and cannot be avoided through project relocation or design, additional studies may be required. This Scope of Work assumes that no archaeological resources requiring further studies will be located within the proposed project APE. Steve Hilton, Consulting Archaeologist P.O. Box 163045 Sacramento, CA 95816 Cost Estimate South Lake Tahoe Public Utility District's Grizzly Mountain Booster Station Pedestrian Survey and Letter Report Preparation Project Administration Senior Archaeologist Field Survey Senior Archaeologist 13- Jul-O8 Hours Rate Amount 2 $50.00 $100.00 8 $50.00 $400.00 Letter Report Preparation Senior Archaeologist 8 $50.00 $400.00 Administrative Assistant 1 $35.00 $35.00 OTHER DIRECT COSTS Vehicle Use Misc: mileage, film, postage, etc. Pectic Legacy Inc. 4/25111 Labor Total $935.00 Number Cost Amount 1 $100.00 $100.00 1 $10.00 __,_$10� _ .00 Total ODC's $110.00 -15- Total Costs $1,045.00 toff South Tahoe Public Utility District General Monger Riaiand H. Solbrlg Ci motors .f:MsCafalu Jam.. K Jones May Lou Illoebacber Die Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www stpud.us BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Pete Lavallee, Assistant Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: 2011 Grizzly Mountain Waterline Project REQUESTED BOARD ACTION: Approve Change Order No. 1 to Burdick Excavating Co. Inc., in the amount of $28,271.49. DISCUSSION: The Project Specification calls for a Type 2 Aggregate Base per Caltrans for the back fill of the pipe zone which is defined as the area from 6- inches below the pipe to 12- inches above the pipe. Caltrans changed the definition for Type 2 Aggregate Base recently to allow up to 50% of recycled material. Recycled material consists of broken concrete and asphalt. Due to the extra effort it takes to achieve compaction under the pipe haunches, the District does not allow recycle material in the pipe zone. The $28,271.49 change order is for the price difference between recycled base and regular aggregate base including trucking cost. The extra trucking cost is the majority of the change due to the supplier for aggregate base is Bing in Gardnerville, Nevada, and the recycled base supplier is the local asphalt plant. SCHEDULE: As soon as possible COSTS: $28,271.49 ACCOUNT NO: 2029 - 7092 /GRIZWL BUDGETED AMOUNT REMAINING: $83,092 ATTACHMENTS: Change Order No. 1 CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES � NO CATEGORY: Water -17- CHANGE ORDER NUMBER 1 Project 2011 Grizzly Mountain Waterline Contractor Burdick Excavating Co. Inc. Date: June 2, 2011 PO # P23910 The Contract Shall Be Changed As Follows: A. Pipe zone material shall meet the gradations identified in Specification Section 31 20 00 Earthwork, Part 2.02 C 1, and no recycled material is allowed in the pipe zone. Bid Item 40 shall be added to the contract to include the cost of aggregate base free of recycled material for use in the pipe zone only and will be paid on a per ton basis, at a rate of $11.10 as identified in Attachment A. All load tickets will be supplied to the District for calculation of tons used and payment. The total amount for bid item 40 shall not exceed $28,721.49. TOTAL FOR ITEM A IS $28,721.49 TOTAL FOR CHANGE ORDER NUMBER 1 IS A = $28 72149 Original Contract Previous Change Order Current Contract THIS CHANGE ORDER New Contract Total $1,110,275.00 $0.00 $1,110,275.00 $28 721.49 $1,138,996.49 Contractor agrees to make the herein- described changes in accordance with the terms hereof. The change in contract price and/or contract time noted is full settlement for costs incurred because of the change(s) described, unless specifically noted in individual description(s). Authorized By STPUD Board President Accepted By Contractor Reviewed By -19- Date: Date: Date: 1 BURDICK EXCAVATING COMPANY, INC. P.O. Box 22330 • Carson City, NV 89721 Physical Address: 5 Brown Drive, Moundhouse, NV 89706 (775)297 -4566 Fax(775)297 -0974 5/24/2011 TO: South Tahoe Public Utility District ATTN: Jim Hoggatt FROM: Linda Burdick RE: Grizzly Mountain Waterline Thank you for taking the time to talk with me today about use of recycled base within the pipe zone, and we understand that you are not allowing use of it, other than under the AC paving. In bidding the project, as you know, we did not include purchasing and transporting Class 2 aggregate base from Bing, interpreting the plans and specs to include use of the Tahoe Asphalt product. The most significant, or not to exceed dollar amount to bring AB from Bing calculates out to a hard cost of $28,271,49. We calculated use of AB in 5,614 If of trench. This includes no markup, or potential fuel escalation. It was derived as follows: Additional cost of AB = .15 /ton or $418.25 Additional cost of trucking = 2 hours travel (having deducted the half hour to Tahoe Asphalt) per load (20 tons) — At $109.43 for a two hour round, equates to $218.86 per load divided by 20 tons per load, equals $10.94 per ton. Estimated quantity = Type II Pipe bedding 2,546 tons x $10.94 = $27,853.24. If you would like to discuss this, please feel free to email or call. I will be out of the office starting tomorrow afternoon, until Monday night (attending a 50 year reunion of my parent's summer day camp and riding school on L.I.) but you can reach Ralph at the office. South Tahoe Public Utility District Generic Manger RIthard FL Sdbrig Directors James ft Jones May Louirioellacber Dick RLe Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Peter Lavallee, Assistant Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: 2010 Angora Tank Sitework REQUESTED BOARD ACTION: Approve Change Order No. 2 for K.G. Walters Construction Company, in the amount of $8,115.67. DISCUSSION: Because Angora Tank (under separate contract) was not complete in enough time for KG Walters to perform the sitework prior to the end of the 2010 grading season, staff had directed them to return to Angora after May 1, 2011, to perform the work. As a result, the Contract Time was increased from 166 days to 477 days, for a new completion date of August 1, 2011. Change Order No. 2 addresses an increase in costs associated with mobilization including equipment and material transportation, man hours for prepping tools and equipment, increase in fuel charges, increases to worker's compensation and builder's risk insurance. Additional increases in cost were identified in demolition work and hazardous material disposal due to the delay. SCHEDULE: As soon as possible COSTS: $8,115.67 ACCOUNT NO: 2029 - 7064 /ANGOSW BUDGETED AMOUNT REMAINING: $344,000 ATTACHMENTS: Change Order No. 2 CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YE NO CHIEF FINANCIAL OFFICER: YES _ NO 21. CATEGORY: Water CHANGE ORDER NUMBER 2 Project 2010 Echo View and Annora Site Work Protect Contractor KG Witlterr Construction Company, Inc. Date: June 212011 PO # P22801 The Contract Shall Be Changed As Follows: A. Amend Bid Item 14, to reflect an increase in costs associated with mobilization including equipment and material transportation, man hours for prepping tools and equipment, increase in fuel charges, and increases to worker's compensation and builder's risk insurance costs (Attachment A). This increase in the Contract Amount results in a cost to the District in the amount $5,131.81. TOTAL FOR ITEM A IS $ 5, 131.81 TOTAL FOR CHANGE ORDER NUMBER 2 IS A + B + C = $8,115.67 ange in contract price and/or contract time noted Is fuu settlement for costs incurred because change(s) described, unless specifically noted in individual description(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -23- 1 $388,700.00 166 Calendar Days Original Contract Previous Change Order <$52,013.46> 281 Calendar Days Current Contract $336,686.54 447 Calendar Days THIS CHANGE ORDER $8,115.67 New Contract Total $344,802.21 447 Calendar Days Contractor agrees to make the herein- described changes in accordance with the terms hereof. The ange in contract price and/or contract time noted Is fuu settlement for costs incurred because change(s) described, unless specifically noted in individual description(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -23- 1 B. Amend Bid Item 17, to reflect an increase in the cost of tank demolition at the Angora Tank site due to the winter shutdown as provided by KG Walter's subcontractor, Double B Demolition (Attachment B). The increased cost Is due to increase rental equipment charges, fuel escalation, and subcontractor mobilization and demobilization costs. This increase in the Contract Amount results in a cost to the District in the amount $733.86. TOTAL FOR ITEM B IS $733.86 C. Amend Bid Item 20, to reflect an increase in the cost of hazardous material disposal due to the winter shutdown as provided by KG-Walter's subcontractor, Consolidated Western (Attachment C). This increase in the Contract Amount results in a cost to the District in the amount $2,250.00. TOTAL FOR ITEM C IS $2,250.00 TOTAL FOR CHANGE ORDER #2 IS A +B +0$7,057.10 -24- 2 Bid Item Estimator Take Of Quantity Engineers Manley NOME Escalation John Ceti Ini Doe: 9•May-11 ........" MENNE177 ===oili MNENEI=MEMININ .1III MIEL=MIL=11111=11 Gear Total WM. HENIIMENIllrs r- . ,Iir7171711 Unk Price Unt INIMOIMINIMII MUM rillaNOM MM. =MN= UNEMON MENEM MEN UNE= —r FENN= MINN OMEN= LENNON MENEM NUN LEMON LEEN= UMINNEMON rammer mum EWEN= MEM= =NNE NNE LEMON LENNON LINEMEN= urns mom nor rum= mom= um urn. mom rm.= nmimmum simmm rim= mum mommom r sr es rmi UFA IINT7T7 LEEN= nommilm71 , -EN illi.,-7,---,, 71 LENNON =NEM EMMEN FENN= COMMA! MUM EMUTa MEN= —1• MINNEEN11111111111111 LUTA ENME WAN7T91 MMENN NENE= FENN= MINN= MEM FEN= LENNON UNIMEN= MME111111ENE11111111111M= NENE NM= FENN= INFIA ENCOMIN tau !.,A1 MENEM MINN FEN= FENN= nommumTA mirmitLTh.- na ,..m r--,7_77 Emma INUIN comma Immo immumm mom= mom illmm mom mom= nommoraa =NM FANNON =MEM INIMMON UNINNOMUMMTA MUM UMPTI LEEN= DEMNIMMTT1 MEM MENDE =MOM =NM= FEN= MEM FEN= =ME= MN= FENN= mommem MNFIrMTIER7TAINE =MEM LENNON FENN= MEN LEMON =MN= =NM MEN= UMENEMON Mir !T r'7TrlIT-1 IMMO. COMMON NEN UM= MI=IMEM MEI WINEIMMIN 11=11111111= Imr-M3 =77 7, ; .711771.77M LEEN= mos 1111= LEE= MENIIIIIIIN MINN LE=MEI IEE=MINION LENNON MOM= EMMEN NEM ENEME =MIN MEI LAMM= LMMINEEMI •72il=71 MEMEN MUNN LENNON FENN= NUM ENIMMM LEMKE' MEMM 11 LIMMIFE2C31 EOM= FENN= NNE UNE= MEM= UMMENNOM LENNON LENNON MENEM MEM FEN= LEEN= —I LENNON MENEM MEM EMMEN LEEN—L mmilmEM FENN= LENNON MEN FEN= LEEN= nimmEmem LENNON LENNON MUM FEE= NMEMEN LENNON —. rmIIN■r-n=m rommum Irma um ummum EMEAT771 MAE UM P7.77 nmmun7ma FANNON NNE= MINN= MEN ENE= NENE= MN= FENN= MENEM= ILM[7377, TIH.10 MEINNI LENNON NEM= Ern MMEINE EMI LIMN= MMINI=11 MIIIMMI 11111ENIM IFIMIEMENEE MEM= MN= LENNON IMENEE. MINIM IMMENE =MI CM= MENNE =1=1 FININNICEI nIIIIIIIIIIMIE r..Mr-777,F771 MUM MIMI UNIMMOM =MEN =MN= LENNON MEI LIMN EINEEIN MEENI EINEIMM IF11111 IMINNEMINMMIIIIINIEMEM =111•11 MENE IMMEM LIIIIEEMM EMMEN MEIMENI LEM= MN= =IN ME= MON= =NM IMMINOM FINIIIIIMINIM MUM= IMMINE =MN LENNON =MEM NENE= FENN= =MEE MEM CONON NOMMEN =NM MEM= nommumm M111171173111577r7rr711•1. 1,1111111111111111111 Bid Item Unit 1 Quantity 1 Total Cost 1 Unit Price t Total Price 102 LS 1 1 1 $ 7,057.10 1 $ 7,057.10 $ 7,057.10 GRAND TOTAL $ 7,057.10 KGWOH &P 25% 1 ,058.57 KGWOH &Pon Subs 10% Total IN/ Mark -up $ 8115.87 Additional Mobilization Costs Associated with re- mobilizing to the Angora Site in the Spring of 2011. Bid Item 14 — Mobilization KG Walters originally would have moved equipment and tools from the Echo View site to the Angora site, and then demobilized from the Lake Tahoe Basin. Due to the winter shut down all equipment and tools were transported to our yard in Reno. Had KG Walters moved equipment from one site to the other, an anticipated eight hours of low -bed time would have been required. To move an excavator, loader, and a flatbed load of other tools and supplies up and back, we anticipate 6 hours per load, one way. That totals six loads, or 36 hours of low bed transport time. Minus the eight hours we would have spent, that leaves 28 additional hours of low bed costs for mobilization. Also, we have winterized tools and equipment for storage and will need to clean and prepare them for work again. The cost to perform this work is eight labor hours. Fuel has gone up. According to the Department of Energy, the average cost of a gallon of diesel has risen $1.25 from the last week in the month of October 2010 to now. We anticipate using 416 gallons of diesel to complete the work on site. We also anticipate using approximately 100 gallons of gasoline in pickups and small tools. According to the Dept of Energy, gasoline has risen $1.09 since October of 2010. We have incurred an increase in worker's compensation insurance costs, which amount to $0.22 per man hour, which we anticipate 208 man -hours of work to complete the project. The increase for the builder's risk insurance policy is $192.00 Bid item 15 — Traffic Control & Erosion Control At this time we do not anticipate any additional costs associated with this work. However, if after review from any governing agency, Temporary Erosion Control that was in place fast year needs to be replaced and the District requests that KG Walters perform the work, then we would discuss a change order at that time. Bid Item 16 — Clearing and Grubbing Man -hours associated with this work have been included under the mobilization item. Bid item 17 — Existing Tank Demo Costs associated with this work are $733.86, as provided by Double B Demolition. This includes increased rental equipment charges, fuel escalation, mobilization charges and other costs. Bid item 18 — Excavation and Over Excavation Manhours associated with this work have been included under the mobilization item. Bid item 19 — Access Road Surfacing and Stabilization -27- Manhours associated with this work have been included under the mobilization item. Bid Item 20 — Cut and Cap Existing Water Mains Additional costs to dispose of the hazardous materials are $2250 as provided by Consolidated Western. Bid item 21 — Site Security and Restoration There are no additional costs from the fencing contractor; and the costs from Kelley Erosion Control for the revegitation are so minimal that they have decided not to pursue any additional cost. DOUBLE 1 DEMOLITION, INC. May 12, 2011 John Collins K.G. Walters Construction Company PO Box 4359 Santa Rosa, CA 95402 Project Echo View & Angora Water Tanks Site Work Dear John, Due to the delay of this project we will have additional costs of approximately $733.86. We will use approximately 340 gallons of diesel fuel in 5 round trips from Sacramento, two lowbed, moving in heavy equipment and three end dump loads. We expect to use the excavator and dozer for 8 hours and they will use about 100 gallons of diesel each. We will need 54 gallons of gas for the 2 pilot pick-up trucks. 540 gallons of diesel fuel ci $1.25= $675.00 54 gallons of gas @ $1.09= $58.86 If you have any questions, please call Bob Thank you, Rebecca Blackwell Vice President q.! 916-439-8022. 640 Glen Oak Court, Folsom, Ca 95630 916-983-0700 Fax: 916-983-0701 Cell: 916-439-8022 www.doublebdemolition.com -29- MAY-1Z-2U11 UU:lb KU WALTiSHS CONS YUY WAY UL44 1 .UU1 /UU1 het Consolidated Western Contractors, Inc SBE 474i Poll Or., Sta. 8 Sacraments, CA 551136 May 9, 2011 KG Walters Construction P.O. Box 4399 Santa Rosa, CA 95402 Fax (707) 527-0244 Breakout RE: Echo View & Angora Water Tank Change Order Breakout Mobl1tzatfon. i.e.: Two laborers Shop Urn* to reload the truck forthe work, gas at $449 per gallon, two laborers drive time to arrive on she and board forthe additional travel day. Mobilization a $ 901.20 Labor Rate increase $2.65 per man per hour At 3.$ mid. Labor increases a 5 74.20 Additional LaborOverahe = $ 424,00 Add Services e $ 450.60 Subtotai @ S1,650,00 Insurance/ Overhead $ 400.00 Total Change Order Price o 52,260:00 if you have any questions please give us a call. Best Regards, Ciknt Noyer Estimator/Project Manager NAY -i1 -2011 14113 Y UMW( it.. 277691 • bask Reg. No. 514 • Mb. Cat *Ann - Plume 014011.4,0D • FA" (Ps) n- as 9169214909 973: P.001 -30- TOTAL P.001 South Tahoe � Public Utility District General Manager Richard H. Solbrig Directors ChrbCarale James R Jone§ Mary Lou Moebadmr Dais Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Ross Johnson, Manager of Plant Operations MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Polymer Supplies REQUESTED BOARD ACTION: Award polymer purchase contract to the lowest responsive, responsible bidder, Polydyne Inc., in the estimated amount of $129,195. DISCUSSION: Polymer is used as a dewatering aid in the biosolids handling process. Polymers are selected and bid through an extensive testing process involving lab test and full -scale trials in the centrifuge. Polymer performance is carefully measured and bids are awarded based on a price performance formula. The Polydyne Inc. product WE -621 produced the best price performance factor among the three pre - qualified products. This item was reviewed by the District's purchasing agent. SCHEDULE: July 1, 2011 COSTS: $129,195 (estimated ACCOUNT NO: 1006-4720 BUDGETED AMOUNT REMAINING: $125,000 ATTACHMENTS: Bid Result Listing CONCURRENCE WITH REQUESTED ACTIO : GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -31- CATEGORY: Sewer South Tahoe Public Utility District 2011 POLYMER SUPPLIES BID OPENING 5/16/11 RESULTS LISTING Company / Product Bid Price Adiusted Cost* Polydyne Inc / WE -621 $ 129,195.00 $ 129,195.00 3F Chimica Americas /CA -115 161,493.75 158,732.21 Ashland/Hercules Inc /K136L 162,690.00 185,466.60 *Each of the polymer products bid were tested for their effectiveness in treating District sludge by the District's Operations Department. The evaluations were complete and adjustment factors were tabulated prior to the bid opening as specified in the bid documents. The cost adjustment equates the effectiveness of each of the polymers into dollars and cents giving a truer price -to- performance comparison. Disclaimer: The total dollar amount is based upon an estimated quantity that the District will use during the period of July 1, 2011 through June 30, 2012. The actual quantity and grand total may vary, but unit prices are firm. South Tahoe Public Utility District General Manager Richard K Solbtig D19ectors Owls CAN Jams R. Jones Mary Lou Dale Rise Eric Schafer 1275 Meadow Cruet Drive • South Lake Tape • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www stpud.us BOARD AGENDA ITEM 4g TO: Board of Directors FROM: Ross Johnson, Manager of Plant Operations MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Centrifuge Primary Gear Drive Replacement REQUESTED BOARD ACTION: (1) Authorize exception to bidding procedures as outlined in the Purchasing Policy for a sole source purchase, and requirement for compatibility with existing equipment; and (2) Approve purchase of one Primary Gear from GEA Wesffalia Separator Division, in the amount of $32,456. DISCUSSION: The #1 Centrifuge Primary Gear Drive unit has failed and needs to be replaced. A rebuild is more expensive then replacement with exchange. This Gear Drive failed after 16,000 hours of run time when a 20,000 hour service life is expected. The Wesffalia technician has recommended a modified lubrication schedule which staff is now using on Centrifuge #2. There is only one reasonable replacement option from a single manufacturer. The sludge centrifuge is a dynamically balanced complex piece of equipment that spins at up to 3400 rpm. One centrifuge repair company (Cooper Equipment) claims it is possible to reverse engineer and manufacturer a new gear drive, however there are numerous safety and technical issues that would need to be addressed. Centrifuge technology imposes high requirements on the quality of spare parts especially with regard to the composition of materials and accuracy of dimensions. It may be possible to find spare parts in the market which appear to be identical to original spare parts from GEA Wesffalia Separator, but actually are of inferior quality. The use of such parts could result in accidents that cause the total loss of the machine and even endanger employees. The District's centrifuges, less associated equipment, are valued at about $400,000 each. The centrifuge dewatering process is critical. A dewatering failure lasting more than ten days would increase solids disposal costs by at least a factor of five. Staff maintains component interchangeability between the two centrifuge units to reduce the risk of an extended process failure. Parts form another manufacturer could compromise that interchangeability. This item has been reviewed by the District's purchasing agent. —35— Ross Johnson June 2, 2011 Page 2 SCHEDULE: A single unit is on the shelf COSTS: $32,456 ACCOUNT NO: Unbudgeted capital expense. Transferring $38,000 from 1004 -8279 to 1004 -8111 BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Gear Drive Price Quotes CONCURRENCE WITH REQUESTED ACTT N: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES_ NO -36- CATEGORY: Sewer To: South Tahoe P.U.D. Customer no. 13002198 GEA. Mechanical Equipment US, Inc. GEA Westfalla Separator Division POBod78 100 Fairway Court • Northvale. NJ 07847 Phone (201) 7874900 Fez (201).7846485 sides wsuaeeagroup com worw.wsusogm From: Andy alderman Attn.: E -real: Kyle Schrauben kschrauben @stpud.dstca.us Phone: Fax t:- tiAas: Andrew. Cikiermanageagroup.com 530-543 -6252 530- 541 -4396 tel.: 201 - 7844376 Repair Estimate: WS REF# 1852.007.823 Westfalia Separator Model CC458 W48002-483 Date: May 19, 2011 RUC 201 - 784-6485 total pags(s): 2 GEA Westfalia Separator Inc. is pleased to present the following repair estimate for your review and approval. AN repairs, as detailed below, require authorisation prior to implementation. Ptlmaty Gear Brinknrann #81753230-040 307 -F2: Our inspection revealed the following: Toothed rim # 8175.3417 -080 Is worn on one side and must be replaced. Bearing. cover #8175-3375 -160 is in serviceable condition. Set .qfspur wheel #8175- 3267 -090. is gatled. and the teeth are worn on ono•sid , ..'his must be . . Drive eft #175400 -070 has w!orn.seateand murk, be replaced. Driven shaft #81753415 -080: seats for the seals have heavy corrosion and rrwst be repielcecl: Housing #8175•3261-070 is in serviceable condition. Ring#8175-3403-120 is in serviceable condition. Hering .cover #8175- 3375 -21Q is.in se viceable :WQrl W/1 Disc 08175-336S-080 is In serviceable condition Distance rings (2) # 8175 - 3403 -130 is in serviceable condition. Distance ring #8175- 3403 -140 is in serviceable condition Gear flange #8175-3365- 140.has wear and must be sent out for I-IVOF coating on the bearing seats. Replace all the bearings, seals, gaskets, screws and grease. Parts: Utivc 34,866.51 1,839.75 Total Reaair: Milan Midwest office 726 Tollgate Revd E. Illinois 80123 Phone: (847) 742 -0800 Fax (847) 742 -1076 South Office . 4725 Lakeland Commerce Pkwy 114 Lakeland. Florida 33805 -7888 Phone : (863) 66 -1500 Fax (883) 609 -1602 southwest onlc. 2408 Timbals* Place, C-4 The Woodlands. Texas 77380 Phone: (261) 362 -1000 Fax (281) 382 -8070 -37- vest ofiic. 555 Baldwin Road 8383 96 Fax (209) 8954301 May 19. 20IV Pg. 2 Estimated repair time is approximately 4-5 weeks; ARO. For Comparison: A new gear #8175 - 3230 -040 Is available from stock In New Jersey on an exchange basis (subJect to prior sale) at a cost of $32,456.00 A reconditioned gear#8175=3230-049, is currently not available anywhere in our stock The core of your primary gears is acceptable for an exchange if you wish to proceed on that basis. Terms — Net 30 Days. Al pridng is in U.S Dollars. Estimate: Valid for 30 days ** Disposal of Non- serviceable Parts Any part determined as non-serviceable, per our inspection, shall be identified on our estimate for repair. Unless purchaser designates otherwise in writing, at time of order placement, purchaser authorizes Westfalia Separator to dispose of these non - serviceable. parts. Please forward a copy of your purchase order; include our WS REFS 1652007.823 with the model no., and serial no. of the machine as part of your purchase order. T d Conditions This is an estimated cost to repair based on our evaluation at this time. Occasione/iy, 41111111., " the course of repair, additional deliclencles are detected that MV.. not have been during our evaluation. If during the cou rse of repah we encounter additional areas that based on our judgment will need to be repairs • we Will do so without requesting eiddllional authorization up to an amount equal to 10% of the total order value. If the additional costs exceed the 10% allowance, you will be notified of the Wilt Illcrinsed cast • Should the equipment be returned un-repaired 'there will` be a $10$8.50 inspection and handling fee plus freight If you have any questions please . do not hesitate to call Mike Ebenhadc (x 4350) or myself. Best Regards, Andy alderman Project Engineer, Repair Dept South Tahoe Public Utility District General Manager Richard K Solbdig Directors _ChrisCahlu Jamie R. Jones Mary Lou Moebacirer Dale Rise Eric Sclutfor 1275 Meadow Crest Drive • South Lake Tahoe • CA 961504401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4h TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Asphalt Patching Services REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Harold Hutson Construction, in the estimated amount of $88,145.50. DISCUSSION: Underground Repair Water /Sewer Departments complete repairs of numerous waterline Teaks and service tie -ins. Upon completion, temporary cold mix asphalt patches are installed to the damaged or cut out asphalt. Later, when the weather permits, these patches must be permanently repaired to City and County specifications by licensed paving contractors. Total bid values are estimates based upon bid prices multiplied by an estimated number of patches of various sizes plus related work. The estimated factors are based upon historical data together with new projections of work. Although, the actual quantities and total may vary, unit bid prices will remain firm. SCHEDULE: As soon as possible COSTS: $88,145.50 (estimated) ACCOUNT NO: 2001 -6052 BUDGETED AMOUNT REMAINING: $300,000 2011/2012 ATTACHMENTS: Bid Results CONCURRENCE WITH REQUESTED ACT GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -39- CATEGORY: Water SOUTH TAHOE PUBLIC UTILITY DISTRICT BID TABULATION BID # 11 -12-06 FOR 2011 Asphalt Patching Services OPENING DATE May 20, 2011 Harold Hutson Construction $ 88,145.50 D& L Paving Inc. 92,369.75 G.B. General Engineering Contractor Inc. 107,590.25 Ron Fuller Construction, Inc. 119,253.00 Geneau Enterprises 248,382.00 Total bid values are estimates based upon bid prices multiplied by an estimated number of patches of various sizes plus related work. The estimated factors are based upon historical data together with new projections of work. Although, the actual quantities and total may vary, unit bid prices will remain firm. South Tahoe Public Utility District General Manager Richard H. So(brig DRactors .ChnisCefik James RJones Mary LouMoebacber Digs Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 54x-6474 • Fax 530 541 -0614 • www stpud.us BOARD AGENDA ITEM 41 TO: Board of Directors FROM: Paul Hughes, Chief Financial Officer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Amendment to Water Rate Study Contract REQUESTED BOARD ACTION: Approve amendment to the Water Rate Study contract with HDR Engineering, in the amount of $7,485. DISCUSSION: The original contract with HDR Engineering was in the amount of $49,275 and is being funded with a $60,000 non -works project grant from the El Dorado County Water Agency. The original contract included up to four Board or Committee meetings, as well as other meetings with staff. During the development of the rate study, the actual number of public meetings attended by the consultant was eight; five Board meetings /workshops, and three Finance Committee meetings. Also, during the May 5 budget meeting, the Board requested that the consultant develop alternative metered rate structures for consideration at the May 19 Board meeting. The costs associated with the additional meetings, altemative rate structure development and other miscellaneous items is $7,485, bringing the total contract amount to $56,760, still within - the available grant funding. SCHEDULE: Water rates were adopted May 24, 2011. Final Water Cost of Service report to be provided to the District by June 30, 2011. COSTS: $7,485 ACCOUNT NO: 2039 -4440 BUDGETED AMOUNT REMAINING: $10,275 remaining from EDCWA grant ATTACHMENTS: Contract Amendment Request CONCURRENCE WITH REQUESTED ACTIO GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: Water -43- I-i May 23, 2011 Mr. Paul Hughes Chief Financial Officer South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Dear Mr. Hughes: HDR Engineering, Inc. (HDR) was retained by the South Tahoe Public Utility District (District) to provide a comprehensive water rate study and development of metered rates. The current proposal was provided to the District in October of 2010. The proposal provided a summary for the scope of services for the study. Our current fee is based on the scope of services provided to the District at that time. During the presentation of the water rate study results on May 5, 2011, the Board requested that HDR work with the District's Finance Committee and staff to develop alternative metered water rate structures for possible adoption. In addition, staff requested that HDR attend two additional meetings to complete the services requested by the Board. HDR's original scope of services did not anticipate this additional analysis or public meetings. In order to accommodate the District's request to further analyze the alternative metered water rate structures and participation in additional meetings, HDR respectfully requests an amendment to the existing contract to accommodate this additional work. More specifically, the major items that HDR anticipates will need to be analyzed in order to complete the study, are as follows: • Develop Alternative Metered Water Rate Structures- As requested by the District's Board additional rate structures will be developed for possible adoption by the District Board. HDR will develop up to two additional metered water rate structures which will attempt to minimize the impact to metered water customers. The metered water rate structures will increase the fixed metered charges and decrease the consumption charge to meet the goals as discussed with the Board, staff, and public at the May 5m Board meeting. For each of the rate structures developed a bill comparison will be developed to provide the relative MI Impacts at various levels of usage. In addition, HDR will provide a summary of the rate structures and any financial impacts to the District as a result of the change in the revenue generation by each rate structure. NOR Eyinn*dq.I$ -45- 500101t Avenue 111 Ws 1200 Dam* MA90004 Now WSJ 4reseoc Fee (425145341W wwwlydir-can • Meetings/Presentatlons - HDR will attend up to two (2) additional meetings. At this time the first meeting will be a meeting with the District's Finance Committee to review the draft metered water rate structure alternatives and discuss the impacts of each alternative. The second meeting will be a presentation at the Board meeting to present the alternative metered water rate structures. If additional meetings are necessary, HDR can provide them on a time and material basis at the current hourly billing rates. Given these additional tasks, HDR has developed an estimate of the labor and expenses associated with the above. STPUD Watxed Rates Study Amendment Request Fee Estimate Alternative Metered Water Rate Structure Meetings /Presentations Total Labor Estimate Airfare Hotel Rental Car Meals /Miles /Parking/etc. Technology Charge Total Expense Estimate Total Fee Estimate $2,680 3.520 $6,200 $650 125 170 185 158 $1,285 $7,485 Given the above estimates of labor and expenses for the additional services requested by the District, HDR would formally request a contract amendment in the amount of $7,485.00. HDR will bill the District on a lump sum basis at the completion of the requested services. Should you have any questions or require additional information or detail regarding this request, please do not hesitate to contact me. Should this summary be acceptable to the District, please initiate a contract amendment. Sincerely, HDR ENGINEERING, INC. (A7 Shawn Koorn Associate Vice President BDEEsslisstism las. -46- South Tahoe Public Utility District General Manager Richard H. Solb is .Clela Cantu James May Lou Moebsebor lie Eric &eke& 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544-6474 • Fax 530 541 -0614 • www.stpud.ue BOARD AGENDA REM 6a TO: Board of Directors FROM: Tim Bledsoe, Manager of Customer Service MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Meter Pits (Boxes) Distribution REQUESTED BOARD ACTION: Enact Ordinance No. 532 -11 adding Section 3.1.12 to the Administrative Code regarding the provision of water meters and water meter pits (boxes). DISCUSSION: This topic was brought to the May 19, 2011, Board meeting for discussion. The Board directed staff to provide meter pits (boxes) to customers. The proposed amendment provides that when a residential customer requires a water meter pit (box) that accommodates water meters one inch and Tess in size, the water meter pit (box) is supplied to the customer by the District. Customers utilizing meters greater than one inch are responsible for the purchase of a meter vault or pit (box). The Ordinance also formalizes the policy of supplying water meters to residential customers. District staff recommends that the Board adopt this ordinance authorizing distribution of certain meters and meter pits (boxes) to residential customers. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 532 -11 CONCURRENCE WITH REQUESTED ACTIO GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water ORDINANCE NO. 532-11 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT REGARDING THE PROVISION OF WATER METERS AND WATER METER BOXES ADDING SECTION 3.1.12 TO THE ADMINISTRATIVE CODE BE IT ENACTED by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, as follows: SECTION 1— POLICY AND PURPOSE The purpose of this Ordinance is to adopt certain changes to the Administrative Code regarding the provision, requirements and standards for water meters and water meter boxes. SECTION II — DEFINITIONS For the purposes of this Ordinance, the terms used herein are defined as follows: A. The District — The South Tahoe Public Utility District. B. The Board — The Board of Directors of the South Tahoe Public Utility District. C. Administrative Code — The compilation and codification of all of the Administrative, Water, Sewer, Street Lighting and Groundwater Management Plan Ordinances of the District, which establish the authority and the principles for the decisions of the District, and provide the public with guidelines applicable to District operations. SECTION III — FINDINGS The Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, make the following findings: 1. The District allows new water service connections pursuant to the applicable provisions of the Ordinances, Rules, and Regulations and the District's specifications and details for water service. 2. The Administrative Code provides that all water meters are the property of the District and allows that such water meters may be installed by a property owner or his or her contractor, in accordance with the applicable provisions of the Ordinances, Rules, and Regulations and the District's specifications and details for connection to the Water System. Ordinance No. 532 -11 Water Meters and Water Meter Boxes Page 1 3. The District has developed and adopted standards for water meters, water meter boxes and water meter vaults to provide for uniformity and reduction in the cost of installation, repair and replacement. 4. The District maintains a supply of residential water meters less than two inches in size and residential water meter boxes that accommodate water meters one inch and less in size. Water meters greater than the above sizes are not stocked by the District but are available from District - approved suppliers. Water meter vaults are used to accommodate water meters larger than one inch in size. 5. The proposed amendment provides that when a residential customer requires, for connection to the Water System, a water meter smaller than two inches in size, the water meter is supplied to the residential customer by and at the District's cost. In all other instances, when a customer is connecting to the Water System, the customer supplies the water meter through purchase from a District - approved supplier. 6. The proposed amendment further provides that when a residential customer requires, for connection to the Water System, a water meter box that accommodates water meters one inch and less in size, the water meter box is supplied to the residential customer by and at the District's cost. In all other instances, when a customer is connecting to the Water System, the customer is required to construct a water meter vault at the customers cost. 7. The proposed amendment is intended promote uniformity and to reduce costs related to the installation, repair and replacement of water meters and water meter boxes 8. The Board has determined that it is in the best interest of the health and safety of District residents to adopt an ordinance to add this provision to the Administrative Code regarding water meters and water meter boxes. SECTION IV — ADD SECTION 3.1.12 TO THE ADMINISTRATIVE CODE Section 3.1.12 is added to the Administrative Code to read as follows: Provision of Water Meters and Water Meter Boxes. (a) When a residential customer requires, for connection to the Water System, a water meter smaller than two inches in size, the water meter shall be supplied by and at the District's cost. In all other instances, when a customer is connecting to the Water System, the customer shall supply the water meter, subject to the District's water service and water meter details and specifications. Ordinance No. 532 -11 Water Meters and Water Meter Boxes Page 2 (b) When a residential customer requires, for connection to the Water System, a water meter box that accommodates a water meter one inch and less in size, the water meter box shall be supplied by and at the District's cost. In all other instances, when a customer is connecting to the Water System, the customer shall construct a water meter vault at the customers cost, subject to the District's water service and water meter vault details and specifications. SECTION V — SEVERABILITY If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and determines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. SECTION VI — EF'F'ECTIVE DATE This Ordinance adding the above referenced sections to the Administrative Code shall take effect thirty (30) days after its passage. PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 2d day of June, 2011, by the following vote: AYES: NOES: ABSENT: ATTEST: Dale Rise, President South Tahoe Public Utility District Kathy Sharp, Clerk of the Board Ordinance No. 532 -11 Water Meters and Water Meter Boxes Page 3 South Tahoe Public Utility District General Manager Riorani H. So1rig Photons .Chris Cat shr James R. Jones Many Lou Mosbaoher Dale Rise Eric SAM* 1275 Meadow Crest Drive • South Lake Tahoe • CA 961504401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: ERB (Emergency Retention Basin) Replacement Project REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: On Wednesday, April 27, 2011, seven (7) general contractors attended the mandatory pre -bid meeting for the above project. The work included in this contract primarily includes liner removal and replacement, localized grading, removal or replacement of ancillary facilities, and site stabilization at the Emergency Retention Basin. Bids will be opened at the District offices on Friday, May 27, 2011, at 2:00 p.m. Staff will then evaluate the bids for conformance with bidding requirements, including the good - faith effort for disadvantaged businesses. A summary of all bids, along with staff recommendation for award will be distributed prior to, and at the Board meeting. SCHEDULE: As soon as possible COSTS: Engineer's estimate $1,150,000 ACCOUNT NO: 1029 - 7581 /ERBLNR BUDGETED AMOUNT REMAINING: $1,500,000 ATTACHMENTS: Bid Summary and staff recommendation to be distributed prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTT GENERAL MANAGER: YES - NO CHIEF FINANCIAL OFFICER: YES ', NO CATEGORY: Sewer -53- South Tahoe Public Utility District General Manager RiohaM K Solbrlg Directors .Axis Cafah, Jam* R Jones Mary Lou Moebadaa• Dais Klee Eric Schafer 1275 Meadow Civet Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.ue BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Cold Creek Filter Plant and Ralph Tank SEZ Restoration REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: On Thursday, May 12, 2011, ten (10) general contractors attended the mandatory pre -bid meeting for the above project. The work included in this contract primarily includes demolition of obsolete District facilities, restoration and revegetation of the stream environment zone, and site stabilization measures. Bids will be opened at the District offices on Thursday, May 26, 2011, at 2:00 p.m. A summary of all bids, along with staff recommendation for award will be distributed prior to, and at the Board meeting. SCHEDULE: As soon as possible COSTS: Engineer's estimate $710,000 ACCOUNT NO: 2029 -7091 /DEMOFP; 2029 - 7090 /DEMORT BUDGETED AMOUNT REMAINING: $420,000; $260,000 ATTACHMENTS: Bid Summary and staff recommendation to be distributed prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTIO GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -55- CATEGORY: Water South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544 -6474 Fax: (530)541 -4319 JC rJ-/N G - - I I rd vii e Memorandum Date: May 27, 2011 To: Board Members, Richard H. Solbrig, Paul A. Sciuto From: Heidi C. Baugh, Contracts Administrator Subject: Cold Creek Filter Plant and Ralph Tank BMP and SEZ Restoration Project At 2:00 o'clock on the afternoon of May 26, 2011 we received and opened five (5) sealed bids for the above - referenced project. Bids ranged from $471,428.93 to $725,020. The engineer's estimate was $710,000. A careful review and analysis of the three lowest bids showed a number of deviations. See attached spreadsheet and list of deviations for full breakdown of each bid. Thomas Haen Company, Inc. is the apparent low bidder. Thomas Haen Company, Inc. had only two minor deviations. I contacted the Contractors License Board and was given the following information: License Number 447064 is current and active and expires 10/31/2011. The company is a corporation. Thomas Haen Company, Inc. holds a Class A — General Engineering and Class C21 — Building Moving, Demolition license. cc: Li,vtda groww, Pu.rcthasLA,g JuLie Rlj& South Tahoe Public Utility District • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 Cold Creek Filter Plant and Ralph Tank BMP and SEZ Restoration Project Bid Opening: 5/26/2011 at 2:00 o'clock p.m. Deviations and information gathered during bid analysis of the three lowest bids: Thomas Haen Company Inc. • Bidder's General Information Item 5, name and address of surety provided. Did not provide phone number. Broker agent name and phone number provided. No address provided for brokerage agency. • Certification by Contractor's Insurance Broker form: was filled out incorrectly. Inserted only the agent's name and not the agent's company in 1st blank. In the 2nd blank and 3rd paragraph where insurance companies were to be named, the name of the brokerage company was inserted. After contacting broker /agent I was able to verify insurance company(ies) met specification requirements. Herback General Engineering • Subcontractor List: No contractor with ASB certification was listed. Herback General Engineering does not have this certification either. It is required by specification. • Bidder's General Information Item 5: did not provide name, address or phone of surety. Was able to verify validity of bid bond after contacting the agent/broker. K.G. Walters Construction Co., Inc.: • List of Subcontractors, subcontractor listed as Asbestos Abatement, Advanced Installations, has an incorrect license number listed. When I attempted to locate this contractor by name the State Contractor License site indicated that this Sparks, Nevada contractor's status as "cancelled ". • Bidder's General Information, Item 5, contractor listed surety "c /o" brokerage agency, thus no address or phone provided for surety. Failed to provide phone number and name for broker /agent. I was able to contact the broker and verify validity of bid bond. • Certification by Contractor's Insurance Broker form was filled out incorrectly: in first blank they only listed agent name without the brokerage agency; in the second and third blanks they inserted brokerage agency instead of insurance company name(s). I spoke with the broker /agent and was able to verify that their proposed insurance companies met specification. COLD CREEK FILTER PLANT AND RALPH TANK BMP AND SEZ RESTORATION PROJECT CONTRACTOR'S SUBCONTRACTORS Thomas Haen Company, Inc. Work Performed & Percent of Total Subcontractors Name, Address Contract & License No. Asphalt 1% Fuller Construction South Lake Tahoe, CA #517412 Pervious Concrete None Electrical 2% Innovative Electric & Light South Lake Tahoe, CA #689833 Revegetation 10% V &C Construction Gardnerville, NV #645708 Asbestos 2% AFM Environmental Inc. W. Sacramento, CA #689596 Named Equipment/Material Supplier List: Equipment/Material Supplier Aggregate Base Material Tahoe Asphalt Pervious Concrete materials ECO CRETO LLC Water Pipe, Fittings, and specials Western Nevada Supply Valves and Valve boxes Western Nevada Supply Asphaltic concrete Tahoe Asphalt, South Lake Tahoe, CA Drainage piping Western Nevada Supply Concrete Sierra Tahoe Concrete, South Lake Tahoe Compost, fertilizer, and tackifier Ready Grow Ewing Irrigation & Landscape Products Seed mixes Pacific Coast Seed Com. Container Plants Corn flower Farms Erosion control blanket Reed & Graham, Sacramento Irrigation system materials Ewing Irrigation & Landscape Prod. 1 COLD CREEK FILTER PLANT AND RALPH TANK BMP AND SEZ RESTORATION PROJECT CONTRACTOR'S SUBCONTRACTORS Herback General Engineering Work Performed & Percent of Total Subcontractors Name, Address Contract & License No. Electrical 1.4% Sierra Valley Electric, PO Box 8900 South Lake Tahoe, CA 96158 #391090 Landscape 13% V &C Construction, 1219 Service Dr., Ste. H Gardnerville, NV 89410 #645708 Demolition 10% Double B Demolition, 640 Glen Oak Ct. Folsom, California 95630 #637105 Concrete 13% Scott Meek & Son Concrete, 2340 E. 5th St. Reno, Nevada 89512 #769265 Named Equipment/Material Supplier List: Equipment/Material Supplier Aggregate Base Material Bing Materials Pervious Concrete materials ECO -CRETO Water Pipe, Fittings, and specials Western Nevada Supply Valves and Valve boxes Western Nevada Supply Asphaltic concrete Tahoe Asphalt, South Lake Tahoe, CA Drainage piping Western Nevada Supply Concrete Sierra Tahoe Concrete, South Lake Tahoe Compost, fertilizer, and tackifier Full Circle Compost, Reed & Graham Seed mixes Comstock Container Plants Corn flower Farms Erosion control blanket Reed & Graham, Sacramento Irrigation system materials Western Nevada Supply 2 COLD CREEK FILTER PLANT AND RALPH TANK BMP AND SEZ RESTORATION PROJECT CONTRACTOR'S SUBCONTRACTORS K.G. Walters Construction Co., Inc. Work Performed & Percent of Total Subcontractors Name, Address Contract & License No. Demo 4.7% Double B Demolition Folsome, CA #637105 Electrical 3% Creekside Electric Carson City, NV #915754 Retaining Wall 4.1% Tahoe Fence Mound House, NV #305682 Landscaping 10.7% Sierra Erosion Control Reno, NV #807228 Pervious Concrete 10.4% Enviro -Crete Citrus Heights, CA #902980 Lead Abatement 1% Evans Brothers Livermore, CA #443018 Tree Removal .6% Joe Benigno's Tree Service Gardnerville, NV #893950 Asbestos Abatement 1.1% Advanced Installations Sparks, NV #95814 Named Equipment/Material Supplier List: Equipment/Material Supplier Aggregate Base Material Bing Materials / Tahoe Sand and Gravel Pervious Concrete materials Bing Materials / Tahoe Sand and Gravel Water Pipe, Fittings, and specials Roberts & Brune Valves and Valve boxes Roberts & Brune Asphaltic concrete Tahoe Asphalt, South Lake Tahoe, CA Drainage piping Roberts & Brune Concrete Sierra Tahoe Ready Mix Compost, fertilizer, and tackifier Pacific Coast Seed /Full Circle Compost Seed mixes Comstock Seed Container Plants NDF Nursery Erosion control blanket Ewing Irrigation Irrigation system materials Ewing Irrigation 3 SOUTH TAHOE PUBLIC UTILITY DISTRICTS Cold Creek Filter Pland and Raloh Tank BMP and SEZ Restoration Prolept BID SUMMARY (05/26/2011) i ck 7t�(myFH1rN7 ComBanY HsrWc GsnMnli N.O. Vlbkas Gam4naagon inf. Whit* Rock Construction �: Evans Br• - lam•" 701:1 "1�s "' T'^•"1"T;' aLTi . . °- 411._"" mirtr i.. r-",,.' .Y; `'�1T"'�ziTi- _ iP"(T UnIt PO** Mwunt C 1` ._...;.r:.. 1 Mob/Demob(10 %) LS 1 $35,000.00 535,000.00 29,850.00 529,850.00 520,141.00 $20,141.00 520,000.00 $20,00000 59,000.00 $9,00000 $40,900.00 540,900.00 2 Traffic Control and Temporary Erosion Control BMP's LS 1 $30,000 00 530,000.00 8,850.00 $8,850.00 512,100.00 512,100.00 516,000.00 516,000 00 511,700.00 $11,700.00 511,800 00 511,800.00 3 Hazardous materials abatement - Asbestos Gaskets LS 1 56,000.00 56,000.00 5,500.00 55,500.00 55,300 00 55,300.00 53,400.00 53,400.00 56,000.00 $6,000.00 $2,800.00 52,800.00 4 Hazardous materials abatement - Lead Paint Removal LS 1 55,000.00 55,000.00 4,70000 $4,700.00 55,800.00 $5,80000 53,40000 $3,400.00 56,000.00 56,000.00 52,000.00 52,000.00 5 Demolition of Buildings and Tanks LS 1 550,000.00 550,000.00 14,700.00 514,700.00 $17200.00 517,200.00 535,000.00 535,000.00 556,000.00 556,000.00 524,30000 524,300.00 6 Demolition of Existin Site Improvements LS 1 530,000.00 530,000.00 11,520.00 $11,520.00 523,400.00 $23,400.00 515,000.00 $15,000.00 518,000.00 518,000.00 $11,700.00 511,700.00 7 Demolition and Abandonment of Existing Utilities LS 1 520,000.00 520,000.00 27,120.00 527,120.00 512 500.00 512,500.00 512,000.00 512,000.00 $7,000.00 $7,000.00 57,700.00 57,700.00 8 Clearing and Grubbing LS 1 55,000.00 55,000.00 1,200.00 51,200.00 55,200.00 55,200.00 54,200.00 54,200.00 53,300.00 53,300.00 50.00 50.00 g Tree Removal LS 1 53,200.00 53,200.00 2,400.00 $2,400.00 52 600.00 52,600.00 53,500.00 53,500.00 54,500.00 54,500.00 55,000.00 55,000.00 10 Raise Sewer Manhole EA 2 51,000.00 52,000.00 400.00 5800.00 5600.00 51,200.00 51,200.00 52,400.00 5700.00 51,400.00 51,750.00 $3,500 00 lla Suction Piping (12" Class 150 DIP) LF 227 $85.00 $19295.00 50.00 50.00 50.00 50.00 50.00 11bPVC) Suction Piping (12" Class 165 LF 227 50.00 101.32 $22,999.64` 589.00 $20,20300 557.00 $12,939.00 5120.00 527,24000 5200.00 545,400.00 12a Discharge Piping (10" Class 200 DIP) LF 234 575.00 517,550.00 50.00 50.00 50.00 $0.00 50.00 12b Discharge Piping (10" Class 235 PVC) LF -LS 234 $000 88.50 520,709.00 582.00 519,188.00 56500 515,210.00 5115.00 526,91000 520000 546,800.00 13lntertiesat Pioneer Trail 1 510,000.00 510,000.00 16,800.00 516,800.00 520,100.00 520,100.00 523,000.00 523,000.00 $18,700.00 518,700.00 533,330.00 533,330.00 14 Discharge Intertie at Utility Baseline Sta 0+53 LS 1 55,000.00 55,000.00 5,540.00 55,540.00 57,600.00 57 600.00 55,000.00 55,000.00 57,100.00 57,100.00 58,370.00 58,370.00 15 Interties at Booster Station LS 1 57,500.00 57,500.00 18,315.00 518,315.00 517,200.00 517 200.00 56,624.00 56,624.00 516,200.00 $16,200.00 517,460.00 517,460.00 16 Electrical Conduit LF 283 $40.00 511,320.00 24.74 57,001.42 552.00 514,716.00 529.00 58,207.00 534.00 59,622.00 5115.00 $32,545.00 17 Electrical Facilities LS1 SF 1 225 510,000.00 510.00 510,000.00 52,250.00 16,500.00 10.00 516,500.00 52,250.00 57,500.00 511.00 57,500.00 52,475.00 517,000.00 510.00 517,000.00 52,250.00 526,000.00 $15.00 526,000.00 53,375.00 523,640.00 546.00 523,640.00 510,350.00 18 Asphalt Patching 19 Rock Bowl and Culvert LS 1 57,000.00 57,000.00 5,580.00 55,580.00 53,500.00 53,500.00 56,000.00 56,000.00 55,600.00 55,600.00 $8,505 00 $8,505.00 20 Site Grading LS 1 530,000.00 530,000.00 27,600.00 527,600.00 518 000 00 518,000.00 598,600.00 598,600.00 532,700.00 532,700.00 545,510.00 545,510.00 21 Pervious Pavement SF 5,340 514.00 574,76000 13.45 571,823.00 516.00 $85,440.00 515.00 580,100.00 518.00 596,120.00 $14.50 $77,430.00 22 Post and Lagging Retaining Wall LF 191 5110.00 521,010.00 112.57 521,500.87 5105.00 520 055.00 5128.00 524,448.00 521400 540 874.00 $240.00 545,840.00 23 Site Access Protection and Other Site Improvements LS 1 510,000.00 510,000.00 10,420.00 510 420.00 514 500 00 514 500.00 517,000.00 517,000.00 521,600.00 $21 600 00 535,030.00 $35,030 00 RALPH TANK SITE 50.00 50.00 24 Mobe/Demob (10 %) LS 1 516,500.00 516,500.00 4,000.00 54,000.00 53,700.00 53,700.00 55,000.00 55,000.00 59,000.00 59,000 00 59,000.00 59,000.00 25 Traffic Control and Temporary Erosion Control BMP's LS 1 520,000.00 520,000.00 3,300.00 $3,300.00 56,800.00 56,800.00 55,500.00 55,500.00 54,700.00 54,700.00 55,300.00 55,300.00 26 Hazardous Materials Abatement - Asbestos Gaskets LS 1 54,000.00 $4,000.00 5,500.00 55,500.00 1 55,300.00 55,300.00 $3 300.00 53,300.00 56 000.00 56,000.00 51,300.00 51,300.00 SOUTH TAHOE PUBLIC UTILITY DISTRICTS Cold Creek Filter Pland and Ralph Tank BMP and SEZ Restoration ProieFt BID SUMMARY (05/26/2011) 2 a S _u Thome" 11ranr Lat1)fNthy - Herbadc is •: Omer& �. K.G. Waiters Conatruetlorr Co Inc. Wh6.'RtrekConsttucon Evans Brothers Inc. •es Unh OTT r* .. Unh Armes nt 1 Amount rr* 4s et Unit Price Amount 27 Hazardous Materials Abatement - Lead Paint Removal LS 1 $6,000.00 56000.00 1,250.00 51,250.00 55,300.00 55,300.00 52,300 00 52,300.00 56,000.00 56,000.00 $1,600 00 $1,600.00 28 Demolition of Buildings and Tank LS 1 5110,000.00 5110,000.00 16,000.00 516,000.00 516,000.00 516,000.00 518,000.00 518,000.00 $30,000.00 530,000 00 532,600.00 532,600.00 29 Demolition of Site Improvements LS 1 510,000.00 510,000.00 5,570.00 55,570.00 $11,600.00 511,600.00 54,700.00 54,700.00 59,000 00 59,000.00 55,600.00 55,600.00 30 Tree Removal LS 1 52,000.00 52,000.00 2,050.00 52,050.00 52,100.00 52 100.00 52,300.00 52,300.00 52 200.00 $2,200.00 53,100.00 53,100.00 31 Clearing and Grubbing LS 1 52,000.00 52,000.00 1,800.00 51 800.00 54 000.00 $4 000.00 51,000.00 51,000.00 52,000.00 52,000.00 50.00 50.00 32 Site Grading LS 1 55,000.00 55,000.00 1,500.00 51,500.00 510,000.00' 510,000.00 58 000.00 58 000.00 57,000.00 57,000.00 57,880 00 57,880.00 33 Demolition and abandonment of existing waterlines LS 1 510,000.00 510,000.00 8,280.00 58,280.00 54,300.00 54,300.00 514,500.00 514,500.00 512,300.00 512,300.00\ 56,600.00 56,600.00 34 Asphalt Patching SF 75 510.00 5750.00 20.00 51,500.00 511.00 5825.00 520.00 51,500.00 520.00 51,500.00 546.00 53,450.00 35 Other Site Improvements LS 1 55,000.00 55,000.00 2,100.00 52,100.00 52,800.00 52,800.00 53,600.00 53,600.00 53,200.00 53,200.00 52,180.00 52,180.00 SCHEDULE B 50.00 50.00 36 Mobe/Demob ( <10% of bid items 37-40) LS 1 59,00000 59,000.00 1,000.00 $1,00000 54,500.00 $4,500.00 $3,10000 53,100.00. $3000.00 53,000.00 510,500.00 510,500.00 37 Cold Creek Filter Plant Reveg and Permanent Erosion Controls LS 1 $50,00000 550,000.00 30,145.00 $30 145.00 $19 000.00 519,000.00 517,10000 517,100 00 519,000.00 519,000.00 545,100.00 545,100.00 38 Cold Creek Filter Plant Reveg Maintenance and Warranty LS 1 510,000.00 510,000.00 8,715.00 $8,715.00 513,500.00 513,50000 510,000.00 $10,000.00,,$12,000.00 512,00000 $10,700.00 510,700.00 39 Ralph Tank Reveg and Permanent Erosion Controls LS 1 530,000.00 530,000.00 16,870.00 516 870 00 516,300.00 516,300.00 518,200.00 $18,200.00 520,000.00 520,000.00 529,700 00 529,700.00 40 Ralph Tank Reveg Maintenance and Warranty LS 1 57,500.00 57,500.00 5709,635.00 8,170.00 58,170.00 $471,428.93 same 513,500.00 513 500.00 $495,443.00 same 510,000.00 510,000.00 $559,378.00 same 512,000.00 512,000.00 $613,841.00 same 510,500.00 510,500.00 5725,020.00 same TOTAL per District Review and Calculation: TOTAL as written In Bid Received: 2 South Tahoe Public Utility District General Manager Richard tt Solbig Dfructore James R. Jones LoulAoebadsor Pik Klee Eric Schalk,. 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 54a- 6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 6d TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: June 2, 2011 ITEM - PROJECT NAME: Grizzly Mountain Booster Station REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: On May 17, 2011, six general contractors attended the mandatory pre -bid meeting. Bids will be opened at 2 p.m., Wednesday, June 1, 2011. After opening the bids, staff will review the bids in detail for compliance with the specifications. A summary of all the bids, along with staff recommendation for award will be distributed prior to, and at, the Board meeting. SCHEDULE: Open Bids 6/01/11; Award Bid 6/02/11; NTP 6/17/11. COSTS: Construction Estimate $1,140,000 ACCOUNT NO: 2029 - 8176 /GRIZBS BUDGETED AMOUNT REMAINING: $62,652 (2010/11); $1,100,000 (2011/12) ATTACHMENTS: A summary of bids and staff recommendation for award will be distributed prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: _ CATEGORY: Water GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -57- South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544 -6474 Fax: (530)541 -0614 Memorandum Date: June 1, 2011 To: Board Members, Richard H. Solbrig, Paul A. Sciuto From: Heidi C. Baugh, Contracts Administrator Subject: 2011 Grizzly Mountain Booster Station / c4-i o n (!) 3 r4A ry "'w, At 2:00 o'clock on the afternoon of June 1, 2011 we received and opened three (3) sealed bids for the above - referenced project. Bids ranged from $1,076,526 to $1,264,650. The engineer's estimate was $1,139,510. A careful review and analysis of the bids showed only minor deviations. See attached spreadsheet and list of deviations for full breakdown of each bid. Thomas Haen Company, Inc. is the apparent low bidder. Thomas Haen Company, Inc. had only minor deviations. I contacted the Contractors License Board and was given the following information: License Number 447064 is current and active and expires 10/31/2011. The company is a corporation. Thomas Haen Company, Inc. holds a Class A — General Engineering license. cc: Johvi. ThCeL �Lwda row" South Tahoe Public Utility District • 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 2011 GRIZZLY MOUNTAIN BOOSTER STATION Project Bid Opening: 6/1/2011 at 2:00 o'clock p.m. Deviations and information gathered during bid analysis of the three lowest bids: Thomas Haen Company Inc. • Bidder's General Information Item 5, name and address of surety provided. Did not provide phone number. Broker agent name, name of brokerage and phone number provided. No address provided for brokerage agency. • Certification by Contractor's Insurance Broker form: was filled out incorrectly. Inserted only the agent's name and not the agent's company in 1st blank. In the 2nd blank and 3rd paragraph where insurance companies were to be named, the name of the brokerage company was inserted. I was able to verify insurance companies for Thomas Haen Company met specifications due to information being provided by contractor. K.G. Walters Construction Co., Inc.: • Bidder's General Information, Item 5, contractor listed surety "c /o" brokerage agency, thus no address or phone provided for surety. • Certification by Contractor's Insurance Broker form was filled out incorrectly: in first blank they only listed agent name without the brokerage agency; in the second and third blanks they inserted brokerage agency instead of insurance company name(s). I spoke with the broker /agent and was able to verify that their proposed insurance companies met specification. Sierra National Construction, Inc. • Bidder's General Information, Item 5, contractor did not provide address for brokerage of surety. SOUTH TAHOE PUBLIC UTILITY DISTRICTS 2011 Grizzly Mountain Booster Station BID SUMMARY (06/01/11) 1 Engineer s Estimate Thomas Haen Company Inc. K.G. Walters Construction Co, Inc. Sierra National Construction Description Unit QTY Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 Mob /Demob (10 %) LS 1 $80,000.00 $80,000.00 72,150.00 $72,150.00 $60,000.00 $60,000.00 $120,000.00 $120,000.00 2 Temp. BMP's LS 1 $10,000.00 $10,000.00 2,000.00 $2,000.00 $7,500.00 $7,500.00 $33,500.00 $33,500.00 3 Traffic Control LS 1 $2,000.00 $2,000.00 1,500.00 $1,500.00 $8,000.00 $8,000.00 $3,500.00 $3,500.00 4 Shoring and Worker Safety LS 1 $1,000.00 $1,000.00 1,500.00 $1,500.00 $1,000.00 $1,000.00 $4,500.00 $4,500.00 5 Sitework and Improvements LS 1 $40,000.00 $40,000.00 14,100.00 $14,100.00 $7,500.00 $7,500.00 $36,500.00 $36,500.00 6 Pavement Section (3" AC /8" AB) SF 970 $15.00 $14,550.00 11.00 $10,670.00 $7.00 $6,790.00 $8.00 $7,760.00 7 Pump Station Building LS 1 $310,000.00 $310,000.00 309,869.00 $309,869.00 $409,000.00 $409,000.00 $355,000.00 $355,000.00 8 Mechanical Piping LS 1 $90,000.00 $90,000.00 156,000.00 $156,000.00 $150,000.00 $150,000.00 $180,000.00 $180,000.00 9 Booser Pumps and Motors LS 1 $140,000.00 $140,000.00 131,080.00 $131,080.00 $140,000.00 $140,000.00 $165,000.00 $165,000.00 10 Trolley Hoists and Beams LS 1 $17,000.00 $17,000.00 16,900.00 $16,900.00 $20,000.00 $20,000.00 $22,500.00 $22,500.00 11 12 -Inch Waterline LF 500 $110.00 $55,000.00 93.36 $46,680.00 $140.00 $70,000.00 $155.00 $77,500.00 12 Intertie to existing 6 -Inch Waterline LS 1 $7,000.00 $7,000.00 6,180.00 $6,180.00 $8,500.00 $8,500.00 $8,000.00 $8,000.00 13 Sewer Connection LS 1 $8,000.00 $8,000.00 6,300.00 $6,300.00 $8,500.00 $8,500.00 $5,500.00 $5,500.00 14 Electrical Systems LS 1 $240,000.00 $240,000.00 158,000.00 $158,000.00 $152,000.00 $152,000.00 $97,000.00 $97,000.00 15 Instrumentation and Control Systems LS 1 $35,000.00 $35,000.00 68,000.00 $68,000.00 $60,000.00 $60,000.00 $35,500.00 $35,500.00 16 Primary Power Service LS 1 $5,000.00 $5,000.00 6,880.00 $6,880.00 $8,000.00 $8,000.00 $1,750.00 $1,750.00 17 Diesel Generator Set LS 1 $55,000.00 $55,000.00 52,700.00 $52,700.00 $55,000.00 $55,000.00 $78,000.00 $78,000.00 18 Landscaping, Irrigation, Revege- tation LS 1 $14,000.00 $14,000.00 9,165.00 $9,165.00 $10,000.00 $10,000.00 $16,500.00 $16,500.00 19 1 -Inch Asphalt Trench Patch SF 520 $3.00 $1,560.00 2.10 $1,092.00 $3.00 $1,560.00 $2.00 $1,040.00 20 2 -Inch Asphalt Pavement Restoration SF 2400 $6.00 $14,400.00 2.40 $5,760.00 $3.00 $7,200.00 $6.50 $15,600.00 TOTAL per District Review and Calculation: $1,139,510.00 $1,076,526.00 $1,190,550.00 $1,264,650.00 TOTAL as written in Bid Received: same same same same 1 2011 GRIZZLY MOUNTAIN BOOSTER STATION CONTRACTOR'S SUBCONTRACTORS Thomas Haen Company, Inc. Description of Work and Percent of Total Subcontractors Name, Address & License Contract Number Electrical 20% Creekside Electric Contractors, Carson City, NV #915754 Framing 6.8% JP Dalton Construction, So.Lake Tahoe, CA #498924 Rebar .7% Harris Salinas Rebar, Carson City, NV #695035 Painting .8% E -Z Painting Inc., Sacramento, CA #365810 Masonry 3.% DL Masonry, Rancho Cordova, CA #813162 HVAC .5% AJ Murray dba McGee Mechanical, SLT, CA #794412 Plumbing 5.4% AJ Murray dba McGee Mechanical, SLT, CA #794412 Roofing .5% AAA Roofing Inc, SLT, CA #752799 Pavnig -AC 1% Ron Fuller Construction, SLT, CA #517412 Landscape .8% Earth & Stone Landscape, SLT, CA #793798 Paving (Grizzly Mtn Drive) .5% Quadcon Contractors, Minden, NV #684075 Drywall .5% Jackson Quality Drywall, Minden, NV #590980 Named Equipment/Material Supplier List: Equipment/Material Supplier 01.Aggregate Base Material Bing Materials — pipe zone 02.Asphalt mixes for paved areas Tahoe Asphalt 03.Concrete and Grout mixes Sierra Tahoe Concrete 04.Concrete Masonry Units Basalite 05.Trusses El Dorado Truss 06.Steel Beams Alpine Metals 07.Fiber Cement Board Products C. Meeks Lumber 08.Stone Veneer Basalite 09.Roofing AAA Roofing 10.Doors, Exterior Diamond Door 11.Door, Interior Diamond Door 12.Pumps and Motors Weir Floway 13.Epoxy coated steel pipe Western Nevada Supply -First Fab 14.Pipe, Other 12" Western Nevada Supply 15.Fittings and specials Western Nevada Supply 1 2011 GRIZZLY MOUNTAIN BOOSTER STATION CONTRACTOR'S SUBCONTRACTORS 16.Pressure Reducing Valves Western Nevada Supply — Clay Valve 17.Check Valves Western Nevada Supply — Clay Valve 18.Valves, other Western Nevada Supply 19.FIow Meters Tesco 20.Motorized Louvers Westem Nevada Supply — NCA 21.Acoustical Louvers Western Nevada Supply — Kinetics 22.MCC, Electrical Meter Panel Cuttler Hammer 23.Lights, outlets, conduits, switches, other electrical Grove Madsen 24.Electric Heaters Western Nevada Supply 25.Diesel Generator Set MTU — Detroit Diesel 26.Trolley Hoists American Equipment 27.Trees and Shrubs Earth & Stone — Norman's Nursery 28.Recycled Base Tahoe Asphalt K.G. Walters Construction Co., Inc. Description of Work and Percentage of Subcontractors, Name, Address and License Total Contract Number Electrical 21% Creekside Electric, Carson City, NV #915754 Rebar .7% Smith Steel, Sacramento, CA #355564 Masonry 3% D.L. Masonry, Rancho Cordova, CA #813162 Roofing 1% D &D Roofing, Reno, NV #486667 Drywall 1.5% Sierra Drywall, Zephyr Cove, NV #594356 Paint & Coatings 1.5% Hansen Painting, Sacramento, CA #394751 HVAC 3.5% TDR Enterprise, Shingle Springs, CA #715949 Paving 1% West Coast Asphalt, Reno, NV #794105 Landscaping .6% Moana Nursery, Reno, NV #317448 Named Equipment/Material Supplier List: Equipment/Material Supplier 01.Aggregate Base Material Bing Materials — pipe zone 02.Asphalt mixes for paved areas Tahoe Asphalt 03.Concrete and Grout mixes Sierra Tahoe Ready Mix 04.Concrete Masonry Units DL Masonry 05.Trusses Reno Truss 2 2011 GRIZZLY MOUNTAIN BOOSTER STATION CONTRACTOR'S SUBCONTRACTORS 06.Steel Beams American Equipment 07.Fiber Cement Board Products C. Meeks Lumber 08.Stone Veneer DL Masonry 09.Roofing D &D Roofing 10.Doors, Exterior Valley Door 11.Door, Interior Valley Door 12.Pumps and Motors Weir Floway 13.Epoxy coated steel pipe Fast Fabricators 14.Pipe, Other 12" Roberts & Brune 15.Fittings and specials Roberts & Brune 16.Pressure Reducing Valves Frank Olsen Co. 17.Check Valves Frank Olsen Co. 18.Valves, other Frank Olsen Co. 19.FIow Meters Roberts & Brune 20.Motorized Louvers TDR Enterprise 21.Acoustical Louvers TDR Enterprise 22.MCC, Electrical Meter Panel Cuttler Hammer 23.Lights, outlets, conduits, switches, other electrical Creekside Electric 24.Electric Heaters TDR Enterprise 25.Diesel Generator Set Nevada Generator 26.Trolley Hoists American Equipment 27.Trees and Shrubs Moana Nursery SIERRA NATIONAL CONSTRUCTION, INC. Description of Work and Percentage of Subcontractors Name, Address and License Total Contract Number Building 27% Ariza Construction, Carmichael, CA #455237 Electrical 5.7% Poliquin Electric, Paradise, CA #657192 Landscape 1% Aspen Landscape, Orangevale, CA #417274 Named Equipment/Material Supplier List: Equipment/Material Supplier 01.Aggregate Base Material Tahoe Asphalt 02.Asphalt mixes for paved areas Tahoe Asphalt 03.Concrete and Grout mixes Sierra Tahoe Ready Mix 04.Concrete Masonry Units Basalite 05.Trusses Meeks 06.Steel Beams S &K Steel 07.Fiber Cement Board Products James Hardy 3 2011 GRIZZLY MOUNTAIN BOOSTER STATION CONTRACTOR'S SUBCONTRACTORS 08.Stone Veneer Silverado 09.Roofing Owens Coming 10.Doors, Exterior Mid State Specialties 11.Door, Interior Mid State Specialties 12.Pumps and Motors Weir Flow Way 13.Epoxy coated steel pipe Fast Fab 14.Pipe, Other 12" Pace 15.Fittings and specials Pace 16.Pressure Reducing Valves Pace 17.Check Valves Pace 18.Valves, other Pace 19.FIow Meters Siemens 20.Motorized Louvers Norman S. Wright 21.Acoustical Louvers Norman S. Wright 22.MCC, Electrical Meter Panel TESCO 23.Lights, outlets, conduits, switches, other electrical CED 24.Electric Heaters lndecco 25.Diesel Generator Set Collicutt 26.Trolley Hoists Chester Hoist 27.Trees and Shrubs Capital Nursery 4 PAYMENT OF CLAIMS FOR APPROVAL June 2,2011 Payroll 5/17/2011 Payroll 5/31/2011 Total Payroll 426,008.03 424,418.96 850,426.99 ADP 2,289.52 American Express 78,002.22 Bank of America 0.00 BNY Mellon Trust Company 0.00 Brownstein /Hyatt/Farber /Schreck legal services 0.00 CDS- health care payments 83,623.24 Union Bank 0.00 Total Vendor EFT 163,914.98 Accounts Payable Checks -Sewer Fund Accounts Payable Checks -Water Fund Accounts Payable Checks - Self - funded Insurance Accounts Payable Checks- Grants Fund Total Accounts Payable 365,812.73 234,221.34 34,919.70 0.00 634,953.77 Grand Total 1,649,295.74 Pavroll EFTs & Checks EFT AFLAC Medical & Dependent Care EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CaIPERS Contributions EFT Great West Deferred Comp EFT Stationary Engineers Union Dues EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total -59- 5/17/2011 5/31/2011 1,411.44 0.00 18,497.84 18,489.31 89,012.47 88,494.01 70,729.17 70,443.70 18,719.08 18,719.08 2,415.36 0.00 134.00 134.00 217,935.86 221,362.77 1,389.22 1,367.86 5,763.59 5,408.23 426,008.03 424,418.96 Iendor Name ACCOUNTEMPS ACCOUNTEMPS ACWA HEALTH BENEFITS AUTHORITY AECOM TECHNICAL SERVICES INC AECOM TECHNICAL SERVICES INC AECOM TECHNICAL SERVICES INC AECOM TECHNICAL SERVICES INC AFLAC ALPEN SIERRA COFFEE ALPINE EYECARE LLC ALPINg'EYECARE LLC ALPINE METALS AMERIPRIDE UNIFORM SERVICES ARETE SYSTEMS AT &T MOBILITY AT &T MOBILITY AT &T MOBILITY AT &T MOBILITY AT &T /CALNET 2 AT &T /CALNET 2 AT &T /CALNET 2 PAYMENT OF CLAIMS Deoariment / ProI Name FINANCE FINANCE GEN &ADMIN ENGINEERING - C-LINE RE -ROUTE ENGINEERING - REPL GEN, LPPS ENGINEERING - GRIZZLY MT BSTR ENGINEERING - IROQUOIS BSTR ST GEN & ADMIN GEN & ADMIN ENGINEERING ENGINEERING HEAVY MAINT GEN & ADMIN OPERATIONS - GIS SFTWR DEV ELECTRICAL SHOP ENGINEERING ELECTRICAL SHOP ENGINEERING GEN & ADMIN PUMPS OPERATIONS Description CONTRACT SERVICE CONTRACT SERVICE VISION INS CLINE EVAL REPL GEN LPPS GRIZ MTN BSTR BSTR STN IROQ SUPP INS W/H OFC SUPPLY ISSUE SAFETY/EQUIP/PHY SAFETY/EQUIP/PHY PRIMARY EQUIP UNIFORM PAYABLE PINT GIS MERGER TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Acct# I Prol Code 1039 - 4405 2039 - 4405 Check Total: 1000 - 2530 Check Total: 1029 - 8028 - CROUTE 1029 - 8933 - RGLPPS 2029 - 8176 - GRIZBS 2029 - 8967 - IQBSTR Check Total: 1000 - 2532 Check Total: 1000 - 6081 307.40 Check Total: 30740 AP- 00079266 MW 1029 - 6075 27.50 2029 - 6075 27.50 Check Total: 55.00 AP- 00079267 MW 1004 - 6021 1,124.20 Check Total: 1 124 20 AP- 00079268 MW 1000 - 2518 977.10 Check Total: 97710 AP- 00079269 MW 1006 - 7608 - GISSFT 4,987.50 Check Total: Amount Check Num JyPg 1,010.27 1,010.28 2 o n s AP- 00079262 MW 2,582.19 582 1q AP- 00079263 MW 204.12 4,653.72 6,921.00 165.00 11 943 R4 AP- 00079264 MW 1,461.06 145108 AP- 00079265 MW 1003 - 6310 1029 - 6310 2003 -6310 2029 -6310 1000 -6310 1002 - 6310 1006 - 6310 Check Total: 4.987.50 6.13 10.25 6.12 10.25 32 75. 15.53 84.40 30.61 AP- 00079270 MW AP- 00079271 MW User: THERESA Report: OH PMT CLAIMS BK Page: 1 Current Date: 05/26/2011 Current Time: 12:10:16 I ndor Nams AT &T/CALNET 2 AT &T/CALNET 2 BARNESON,ROBERT BARTON HEALTHCARE SYSTEM BARTON HEALTHCARE SYSTEM BAY TOOL & SUPPLY INC BB&H BENEFIT DESIGNS BB &H BENEFIT DESIGNS BENTLY AGROWDYNAMICS BI ST 'E PROPANE BING MATERIALS BLUE RIBBON TEMP PERSONNEL BROWN & CALDWELL CONSULTANTS BURDICK EXCAVATING CO BURDICK EXCAVATING CO CALIF DEPT OF HEALTH SERVICES UNDERGROUND REP Department / ProJ, Nams GEN &ADMIN PUMPS PAYMENT OF CLAIMS TELEPHONE TELEPHONE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE HUMAN RESOURCES HUMAN RESOURCES GEN &ADMIN HUMAN RESOURCES HUMAN RESOURCES OPERATIONS GEN & ADMIN UNDERGROUND REP UNDERGROUND REP ENGINEERING - FILTER ASSMNT GEN & ADMIN - GRIZZLY MT WTRLN ENGINEERING - GRIZZLY MT WTRLN CALIF DEPT OF PUBLIC HEALTH CALIF DEPT OF PUBLIC HEALTH PUMPS PUMPS CONTRACT SERVICE CONTRACT SERVICE SHOP SUPPLY INV CONTRACT SERVICE CONTRACT SERVICE SLUDGE DISPOSAL PROPANE PIPE/CVRS/MHLS CONTRACT SERVICE REHAB FLTR 5&6 CONST RETAINAGE WTRLN, GRIZ MTN TRAVEL/MEETINGS DUES/MEMB/CERT DUES/MEMB/CERT Accdt / Pros Cods 2000 -6310 2002 - 6310 Check Total: 2038 - 6660 - WCPROG Check Total: 1022 - 4405 2022 - 4405 1000 - 0421 1022 - 4405 2022 - 4405 1006 - 6652 2000 - 6360 2001 - 6052 2001 - 4405 Check Total: Amount mum INA 15.53 35.06 1M 13 AP- 00079272 200.00 20000 AP- 00079273 495.00 495.00 MW MW __mum AP- 00079274 MW 59.38 Check Total: SSIIaR AP- 00079275 MW 624.50 624.50 1 24g OQ AP- 00079276 MW 1,949.36 1 949 3q AP- 00079277 MW 150.00 150.00 AP- 00079278 MW 899.15 Rgk115 AP- 00079279 MW 2,028.44 2 02a 44 AP-00079280 MW 3,424.19 Check Total: 3 424 1q AP- 00079281 MW - 3,540.00 35,400.00 31.86n_c>f AP- 00079282 MW 100.00 Check Total: _liana AP- 00079283 MW 45.00 45.00 Check Total: _gam AP- 00079284 MW Check Total: Check Total: Check Total: Check Total: Check Total: 1029 - 8066 - FILTER 2000 - 2605 - GRIZWL 2029 - 7092 - GRIZWL Check Total: 1001-6200 1002 - 6250 2002 - 6250 User: THERESA Report: OH PMT CLAIMS BK Page: 2 Current Date: 05/26/2011 Current Time: 12:10:16 /ender Name Department / Proi Name CALIF DEPT OF WATER RESOURCES OPERATIONS CALIF DEPT OF WATER RESOURCES DIAMOND VLY RNCH CALIF EMPLOYMENT DEV DEPT CALIF EMPLOYMENT DEV DEPT CUSTOMER SERVICE CUSTOMER SERVICE CALIF WATER RESOURCES CTRL BD OPERATIONS CAPITOL WEBWORKS LLC CAPITOL WEBWORKS LLC CDS GROUP HEALTH CDW -G CORP CDW -9 CORP 0 N COCKING, DENNIS COLLINS, JOHN CORRPRO COMPANIES INC CUES INCORPORATED CURTIS, RANDY CWEA CWEA SIERRA SECTION CWEA SIERRA SECTION CWEA SIERRA SECTION DIO DIO SELF FUNDED INS INFORMATION SYS INFORMATION SYS DIO PAYMENT OF CLAIMS NILSZIEWISILI REGLTRY OP PRMTS REGLTRY OP PRMTS UNEMPLOYMENT INS UNEMPLOYMENT INS DUES/MEMB /CERT CONTRACT SERVICE CONTRACT SERVICE ADMIN FEE DIST.COMP SPPLIS DIST.COMP SPPLIS TRAVEUMEETINGS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE ENGINEERING - FILTER ASSMNT UNDERGROUND REP ENGINEERING HEAVY MAINT UNDERGROUND REP PUMPS DIAMOND VLY RNCH REHAB FLTR 5 &6 INFILTRTN/INFLOW DUES/MEMB /CERT DUES/MEMB/CERT TRAVEUMEETINGS TRAVEL/MEETINGS TRAVEUMEETINGS Acct# 1 Prot Code 1006 - 6650 1028 - 6650 1038 - 4303 2038 - 4303 1006-6250 1027 - 4405 2027 - 4405 3000 - 6741 1037 - 4840 2037 - 4840 2027-6200 Check Total: Check Total: Check Total: Amount 4,058.00 18,528.00 Check Num Ix ft 22 5R6 OQ AP-00079285 MW MW 70.00 70 no AP- 00079287 MW MW MW MW AP- 00079291 MW MW MW MW MW AP- 00079296 MW 3,149.99 3,149.98 R 299 97 AP- 00079286 35.00 35.00 Check Total: 7n_n0 AP- 00079288 2,826.10 2 8961 R AP- 00079289 1,758.23 1,758.24 R 516 47 AP- 00079290 Check Total: Check Total: Check Total: 2038 - 6660 - WCPROG Check Total: 1029 - 8066 - FILTER 1001-6055 2029 - 6250 1004 - 6250 1001 - 6200 1002 - 6200 1028 - 6200 153.00 153[10 200.00 M12. QQ AP- 00079292 4,898.00 Check Total: 4_Raa00 AP- 00079293 1,800.00 Check Total: 1 Af O 00 AP- 00079294 90.00 Check Total: c1n_00 AP- 00079295 132.00 Check Total: --1.3220 225.00 87.30 45.00 User: THERESA Report: OH PMT_CLAIMS BK Page: 3 Current Date: 05/26/2011 Current Time: 12:10:16 %nndor Name Department 1 Prol Name CWEA SIERRA SECTION UNDERGROUND REP CWEA SIERRA SECTION PUMPS DELL MARKETING L P INFORMATION SYS DICK'S FULLER - PUMPS DICKS FULLER - PUMPS DIVERSIFIED CONCRETE CUTTING INC HEAVY MAINT DIY HOME CENTER HEAVY MAINT DIY HOME CENTER ENGINEERING DIY HOME CENTER HEAVY MAINTENANC DIY HOME CENTER ENGINEERING t E- FILISTE CORP INFORMATION SYS t E- FILLIATE CORP INFORMATION SYS PAYMENT OF CLAIMS 1dalion Acct# I Prot Code TRAVEL/MEETINGS 2001 - 6200 TRAVEL/MEETINGS 2002 - 6200 Amy rchlai tilim IYHt 161.40 87.30 Check Total: Rna_nn AP- 00079297 MW ENG WKSTN 2037 - 8173 3,690.72 Check Total: 3 Ron 72 AP- 00079298 MW BUILDINGS 1002 - 6041 17.68 PUMP STATIONS 1002 - 6051 194.47 Check Total: 21215 AP-00079299 MW PRIMARY EQUIP 1004 - 6021 880.69 Check Total: sum no AP- 00079300 MW SHOP SUPPLIES 1004 - 6071 8.78 SUPPLIES 1029 - 6520 3.74 BUILDINGS 2004 - 6041 19.53 SUPPLIES 2029 - 6520 3.73 Check Total: DIST.COMP SPPLIS 1037 - 4840 DIST.COMP SPPLIS 2037 - 4840 35 TA AP- 00079301 MW 1.63 1.62 Check Total: 3.25 AP- 00079302 MW ED COOK TREE SERVICE PUMPS GROUNDS & MNTC 2002 - 6042 500.00 Check Total: 5nn_no AP- 00079303 MW EDDY, LAVERNE FINANCE TRAVEL/MEETINGS 1039 - 6200 12.50 EDDY, LAVERNE FINANCE TRAVEL/MEETINGS 2039 - 6200 12.50 Check Total: 25 n, AP- 00079304 MW EL DORADO COUNTY ENGINEERING - GRIZZLY MT WTRLN WTRLN, GRIZ MTN 2029 - 7092 - GRIZWL 86.13 Check Total: R6.13 AP- 00079305 MW EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 100.42 EMPIRE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 174.87 Check Total: 275 2.9 AP- 00079306 MW ENS RESOURCES INC DIO CONTRACT SERVICE 1027 - 4405 3,338.32 ENS RESOURCES INC DIO CONTRACT SERVICE 2027 - 4405 3,338.31 Check Total: R R7R A3 AP- 00079307 MW User: THERESA Report: OH PMT CLAIMS BK Page: 4 Current Date: 05/26/2011 Current Time: 12:10:16 {endor Name ERS INDUSTRIAL SERVICES INC ERS INDUSTRIAL. SERVICES INC FAIRBANKS SCALES FALLS, CAMERON FARR WEST ENGINEERING INC FEDEX FEDEX FEDEX FERGUSON ENTERPRISES INC. FGL Ea/IRONMENTAL FGL ENVIRONMENTAL FISHER SCIENTIFIC FISHER SCIENTIFIC FRONTIER GRAINGER GRAINGER GRAINGER GRAINGER GROVE MADSEN INDUSTRIES INC GSE CONSTRUCTION CO INC PAYMENT OF CLAIMS Peoartment / Prol Name GEN & ADMIN - FILTER ASSMNT ENGINEERING - FILTER ASSMNT OPERATIONS - SCADA IMPRVMTS GEN &ADMIN - TSM UB CASH BRD ENGINEERING - ARPRT ARSNC EVAL Description CONST RETAINAGE REHAB FLTR 5&6 PLNTSCADA SYSTEM MISC INCOME AIRPORT ARSENIC ENGINEERING POSTAGE EXPENSES ENGINEERING POSTAGE EXPENSES ENGINEERING - GRIZZLY MT BSTR GRIZ MTN BSTR HEAVY MAINT SECONDARY EQUIP LABORATORY - ARHD3 TRTMT EXP MONITORING LABORATORY - BKRFLD TRTMT EXP MONITORING LABORATORY LAB SUPPLIES LABORATORY LAB SUPPLIES DIAMOND VLY RNCH TELEPHONE HEAVY MAINT ELECTRICAL SHOP HEAVY MAINTENANC EQUIPMENT REPAIR ELECTRICAL SHOP GEN & ADMIN - HEADWORKS PRIMARY EQUIP RPR/MNTC WTR TKS BUILDINGS AUTOMOTIVE PUMP STATIONS CONST RETAINAGE Acct# / Prof Code 1000 - 2605 - FILTER 1029 - 8066 - FILTER Check Total: 1006 - 8328 - SCADAM Check Total: 2000 - 3540 - TMCBUB Check Total: 2029 - 7089 - AWAEPI Check Total: 1029 -4810 2029 -4810 2029 - 8176 - GRIZBS Check Total: 1004 - 6022 Check Total: 2007 - 6110 - AH3EXP 2007 - 6110 - BKRFLD Check Total: 1007 - 4760 2007 - 4760 1028-6310 1004 - 6021 2003 - 6054 2004 - 6041 2005 - 6011 1003 - 6051 Check Total: Check Total: Check Total: Check Total: 1000 - 2605 - HDWORK AMODI Check Num - 2,900.47 29,004.67 2610420 AP- 00079308 1,780.77 IYI22 MW 1 7R0 77 AP- 00079309 MW MW MW MW MW MW MW 21167 AP- 00079316 MW MW MW 2,000.00 _Loam AP- 00079310 50,670.94 To R7n 04 AP- 00079311 9.48 9.48 13.60 12 6fi AP- 00079312 76.78 7R 7R AP- 00079313 100.00 100.00 200.00 AP- 00079314 463.22 369.22 RR2 44 AP- 00079315 211.67 467.68 330.77 195.22 82.65 107612 AP- 00079317 2,908.82 200.6.62 AP- 00079318 - 9,906.50 User: THERESA Report: OH PMT CLAIMS BK Page: 5 Current Date: 05/26/2011 Current Time: 12:10:16 Nnder Name GSE CONSTRUCTION CO INC HARTFORD, THE HARTFORD, THE HAUGE BRUECK ASSOCIATES LLC HAUGE BRUECK ASSOCIATES LLC HAUGE BRUECK ASSOCIATES LLC HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH tRERRA BUSINESS SYSTEMS IKUTA, JUICHI INFOSEND INC. INFOSEND INC. INFOSEND INC. INFOSEND INC. INFOSEND INC. INSITE LAND SURVEYS INTERSTATE SAFETY & SUPPLY J&L PRO KLEEN INC J &L PRO KLEEN INC PAYMENT OF CLAIMS Department t Pros Name ENGINEERING - HEADWORKS GEN & ADMIN GEN & ADMIN ENGINEERING - ENGINEERING ENGINEERING HEADWORKS - GRIZZLY MT BSTR - DVR IRRIG IMPRVS HUMAN RESOURCES CUSTOMER SERVICE FINANCE HUMAN RESOURCES CUSTOMER SERVICE FINANCE DeacHutaon HDWKS IMP PROJ LIFE INS UN/BD LTD, UNION HDWKS IMP PROJ GRIZ MTN BSTR DVR IRR IMPRVMNT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE CUSTOMER SERVICE CUSTOMER SERVICE DIO CUSTOMER SERVICE CUSTOMER SERVICE ENGINEERING - WT METERING PRJ GEN & ADMIN FINANCE FINANCE POSTAGE EXPENSES PRINTING PRINTING POSTAGE EXPENSES PRINTING WTR METERING/NEW SHOP SUPPLY INV JANITORIAL SERV JANITORIAL SERV Acct# / Prof Code 1029 - 8033 - HDWORK Check Total: 1000 -2512 1000.2539 Check Total: 1029 - 8033 - HDWORK 2029 - 8176 - GRIZBS Check Total: 1029 - 8161 - DVRIIP 1022 - 6030 1038 - 6030 1039 - 6030 2022 - 6030 2038 - 6030 2039 - 6030 Mont Check Num 101 99,085.00 _Kum AP- 00079319 MW 1,981.66 2,426.39 a 408 OS AP- 00079320 MW 3,380.00 6,290.78 9 R70 7R AP- 00079321 MW 5,354.00 Check Total: _um= AP- 00079322 MW 74.66 49.53 224.63 74.65 49.53 224.63 Check Total: aa7 R3 AP- 00079323 MW 100.00 Check Total: 100.00 AP- 00079324 MW 2,985.31 1,280.93 3,114.78 2,985.31 1,280.92 Check Total: 11 R47 26 AP- 00079325 MW 500.00 Check Total: 500.00 AP- 00079326 MW 501.81 Check Total: 501 R1 AP- 00079327 MW 1,603.50 1,603.50 2038 - 6660 - WCPROG 1038 -4810 1038 - 4920 2027 - 4920 2038 - 4810 2038 - 4920 2029 - 7078 - METERS 1000 -0421 1039 -6074 2039 - 6074 User: THERESA Report: OH PMT_CLAIMS_BK Page: 6 Current Date: 05/26/2011 Current Time: 12:10:16 PAYMENT OF CLAIMS /endor Name Department / Prot Name Descriotioq Acct# I Prol Code Moult Check Num Ins Check Total: 3 2n7 kxl AP- 00079328 MW JAGLA, DONNA CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: _mom AP- 00079329 MW JOHNSON, ROSS V OPERATIONS TRAVEUMEETINGS 1006 - 6200 242.00 Check Total: 242 00 AP- 00079330 MW JONES WEST FORD EQUIPMENT REP AUTOMOTIVE 1005 - 6011 1,407.16 Check Total: 1 40716 AP- 00079331 MW JONES, SARAH CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 61.71 Check Total: 81 71 AP- 00079332 MW KAESER COMPRESSORS INC DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 1,727.26 Check Total: 1.727.28 AP- 00079333 MW KOSCIOLEK, LINDA CUSTOMER SERVICE TRAVEUMEETINGS 1038 - 6200 70.13 KOSCIOLEK, LINDA CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 70.12 Check Total: tom AP- 00079334 MW KRLT FjM/KOWL AM DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 648.00 of KRLT P1A/KOWL AM 010 - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 648.00 Check Total: 1.298 00 AP- 00079335 MW KTHO RADIO DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 275.00 KTHO RADIO DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 275.00 Check Total: 85x00 AP-00079336 MW LAB SAFETY SUPPLY LABORATORY SAFETY /EQUIP /PHY 1007 - 6075 9.74 LAB SAFETY SUPPLY LABORATORY SAFETY/EQUIP/PHY 2007 - 6075 21.84 Check Total: 31 sa AP- 00079337 MW LAHONTAN REGIONAL ENGINEERING - DEMO RALPH TANK RALPH TANK 2029 - 7090 - DEMORT 1,226.00 Check Total: _Alma AP- 00079338 MW LES SCHWAB TIRES EQUIPMENT REP AUTOMOTIVE 1005 - 6011 88.05 LES SCHWAB TIRES EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 88.05 Check Total: 176 in AP- 00079339 MW LIBERTY ENERGY GEN & ADMIN ELECTRICITY 1000 - 6330 74,534.75 LIBERTY ENERGY GEN & ADMIN ELECTRICITY 2000 - 6330 15,988.16 Check Total: An 522 g1 AP- 00079340 MW User: THERESA Report: OH PMT CLAIMS BK Page: 7 Current Date: 05/26/2011 Current Time: 12:10:16 tiVte LILLY'S TIRE SERVICE INC. LU, NANCY MARTIN, GERALD MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRQ'OFFICE SOLUTIONS METRE OFFICE SOLUTIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MOUNTAIN COUNTIES WATER MSC INDUSTRIAL SUPPLY CO MWH LABORATORIES NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC peoartment( Pro' Name EQUIPMENT REP GEN & ADMIN Dandalca AUTOMOTIVE UB SUSPENSE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE PUMPS PUMPS PUMPS GEN & ADMIN ADMINISTRATION ENGINEERING FINANCE ADMINISTRATION ENGINEERING FINANCE PUMPS PUMPS DIO HEAVY MAINT LABORATORY ENGINEERING - CTC GRNT -BMPs ENGINEERING - DEMO RALPH TANK ENGINEERING - DEMO FP,COLD CRK ENGINEERING - CTC GRNT -BMPs SHOP SUPPLIES SHOP SUPPLIES BLK BRT BSTR UPG OFFICE INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES RADIO- RPRS/RPLCM RADIO - RPRS/RPLCM DUES/MEMB/CERT SHOP SUPPLIES MONITORING BMP PROJECTS RALPH TANK CC FLTR PLANT BMP PROJECTS Acct I Prol Code 1005 -6011 1000 - 2002 Check Total: Check Total: 2038 - 6660 - WCPROG Check Total: 1002 - 6071 2002 - 6071 2002 - 8169 1000 - 0428 1021 - 4820 1029 - 4820 1039 - 4820 2021 - 4820 2029 - 4820 2039 - 4820 1002 - 6056 2002 - 6056 2027 - 6250 1004 -6071 1007 - 6110 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1029 - 8737 - CTCBMP 2029 - 7090 - DEMORT 2029 - 7091 - DEMOFP 2029 - 8745 - CTCBMP Amami Check Num jyg 1,404.83 1 404 83 AP- 00079341 MW 87.24 87 24 AP- 00079342 MW 100.00 100 AP- 00079343 MW 450.61 450.54 162.68 _imam AP- 00079345 MW 187.72 19.56 29.91 21.41 19.54 29.89 21.37 329 4Q AP- 00079346 MW 40.13 40.12 A0 95 AP- 00079347 MW 1,250.00 1 250 aCt AP- 00079348 MW 227.43 227 43 AP- 00079349 MW 25.00 25.00 15,685.49 4,628.50 16,691.76 15,685.49 AP- 00079350 MW User: THERESA Page: 8 Report: OH PMT CLAIMS BK Current Date: 05/26/2011 Current Time: 12:10:16 /endor Name NOVALYNX CORP NOVALYNX CORP NUROCK, DOUG O'NEILL, MARY OELSON, WENDY OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX I ONTR ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC OUTSIDE TELEVISION OUTSIDE TELEVISION PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH Department / Proi Name LABORATORY LABORATORY OPERATIONS CUSTOMER SERVICE - CUSTOMER SERVICE - GEN & ADMIN ENGINEERING GEN & ADMIN ENGINEERING PAYMENT OF CLAIMS Description LAB SUPPLIES LAB SUPPLIES DUES/MEMB /CERT WTR CONS PROG WTR CONS EXPENSE WTR CONS PROG WTR CONS EXPENSE LABORATORY ENGINEERING ENGINEERING - REPL GEN, LPPS LABORATORY - ARHD3 TRTMT EXP LABORATORY - BKRFLD TRTMT EXP LABORATORY ENGINEERING OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES POSTAGE EXPENSES POSTAGE EXPENSES REPL GEN LPPS POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES DIO - PR EXP- EXTERNAL PUB RELATIONS DIO - PR EXP- EXTERNAL PUB RELATIONS HEAVY MAINT EQUIPMENT REP BOARD OF DIR ADMINISTRATION ENGINEERING FINANCE BIOSOL EQUP/BLDG AUTOMOTIVE OFFICE SUPPLIES INCNTV & RCGNTN POSTAGE EXPENSES TRAVEL/MEETINGS Acct# / Proi Code 1007 - 4760 2007 - 4760 1006 - 6250 Check Total: Amon' Check Num RIM 52 89124 AP-00079351 MW 90.84 81.56 Check Total: 172 4n AP- 00079352 MW 297.00 Check Total: 287.00 AP- 00079353 MW 2038 - 6660 - WCPROG 100.00 Check Total: 10000 AP-00079354 MW 2038 - 6660 - WCPROG 1000 - 4820 1029 - 4820 2000 - 4820 2029 - 4820 200.00 Check Total: 200A(1 AP- 00079355 MW -40.40 79.17 -40.40 79.18 77 sA AP- 00079356 MW 22.50 3.00 5.00 2.50 2.50 13.00 18.00 66.50 AP- 00079357 MW 780.63 780.62 1 551 25 AP- 00079358 MW 20.00 12.00 2.72 11.49 1.76 2.99 Check Total: 1007 -4810 1029 -4810 1029 - 8933 - RGLPPS 2007 - 4810 - AH3EXP 2007 - 4810 - BKRFLD 2007 - 4810 2029 - 4810 Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1004 -6653 1005 - 6011 1019 -4820 1021 - 6621 1029 -4810 1039 - 6200 User: THERESA Report: OH PMT CLAIMS BK Page: 9 Current Date: 05/26/2011 Current Time: 12:10:16 PAYMENT OF CLAIMS ilad2011122 Department / Proi Name 2112daft Acct# / Prol Cod* PETTY CASH PUMPS BLK BRT BSTR UPG 2002 - 8169 PETTY CASH EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 PETTY CASH BOARD OF DIR OFFICE SUPPLIES 2019 - 4820 PETTY CASH ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 PETTY CASH ENGINEERING POSTAGE EXPENSES 2029 - 4810 PETTY CASH CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 PETTY CASH FINANCE TRAVEL/MEETINGS 2039 - 6200 POLYDYNE INC OPERATIONS POLYMER 1006 - 4720 Check Total: Check Total: Amount 11.00 18.00 2.72 11.49 1.76 26.10 2.99 Check,Num ?Y9! 195 n9 AP- 00079359 MW 16,058.02 1R MR 09 AP- 00079360 MW PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 108.24 PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 8071 1,088.58 PRAXAIR 174 UNDERGROUND REP SMALL TOOLS 2001 - 6073 242.52 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 108.22 Check Total: 1 7!l AP- 00079361 MW PRO L(SURE ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 101.62 PRO LEISURE ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 101.61 Check Total: 903 93 AP- 00079362 MW RED WING SHOE STORE UNDERGROUND REP SAFETY /EQUIP /PHY 2001 - 6075 180.25 Check Total: 1Rn 7,5 AP- 00079363 MW REDWOOD PRINTING ENGINEERING - GRIZZLY MT BSTR GRIZ MTN BSTR 2029 - 8176 - GRIZBS 1,985.78 Check Total: 1 ARS 7R AP- 00079364 MW RELIANCE STANDARD GEN & ADMIN LIFE INS MGMT 1000 - 2525 511.85 RELIANCE STANDARD GEN & ADMIN LNG TRM DIS,MGMT 1000 - 2531 1,269.48 Check Total: 1.781.3:3 AP- 00079365 MW RICH'S SMALL ENGINE SERVICE UNDERGROUND REP SHOP SUPPLIES 1001 - 6071 74.69 Check Total: 74 fit AP- 00079366 MW SACRAMENTO BEE, THE ENGINEERING - ERB LINER REPL REPLACE ERB LINE 1029 - 7581 - ERBLNR 1,214.04 SACRAMENTO BEE, THE ENGINEERING - DEMO RALPH TANK RALPH TANK 2029 - 7090 - DEMORT 779.90 SACRAMENTO BEE, THE ENGINEERING - DEMO FP,COLD CRK CC FLTR PLANT 2029 - 7091 - DEMOFP 779.90 Check Total: ___22z3.84 AP- 00079367 MW SAFETY CENTER INC HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 1,350.00 User. THERESA Report: OH PMT CLAIMS BK Page: 10 Current Date: 05/26/2011 Current Time: 12:10:16 /ems SAFETY CENTER INC SANDERS AND ASSOCIATES SIEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES SIERRA ENVIRONMENTAL SIERRA NEVADA CONSTRUCTION SIERRA NEVADA CONSTRUCTION SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERIV NEVADA MEDIA GROUP SOFTGATE SYSTEMS INC SOUND STRATEGIES/OFC INC. SOUND STRATEGIES/OFC INC. SOUTHWEST GAS SOUTHWEST GAS STOP LOSS INSURANCE SERVICES SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & PAYMENT OF CLAIMS Peoartm.nt l Proi Name HUMAN RESOURCES ENGINEERING - HEADWORKS LABORATORY LABORATORY LABORATORY GEN & ADMIN - REPL GEN, LPPS ENGINEERING - REPL GEN, LPPS OPERATIONS ENGINEERING - ERB LINER REPL ENGINEERING - DEMO RALPH TANK ENGINEERING - DEMO FP,COLD CRK GEN &ADMIN DIO DIO GEN & ADMIN GEN & ADMIN SELF FUNDED INS UNDERGROUND REP INFORMATION SYS CUSTOMER SERVICE INFORMATION SYS SAFETY PROGRAMS HDWKS IMP PROJ SERVICE CONTRACT SERVICE CONTRACT MONITORING CONST RETAINAGE REPL GEN LPPS POLYMER REPLACE ERB LINE RALPH TANK CC FLTR PLANT SUSPENSE CONTRACT SERVICE CONTRACT SERVICE NATURAL GAS NATURAL GAS EXCESS INSURANCE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE Acct# 1 Proi Code 2022 - 6079 Check Total: 1029 - 8033 - HDWORK Check Total: 1007 - 6030 2007 - 6030 Check Total: 1007-6110 Check Total: 1000 - 2605 - RGLPPS 1029 - 8933 - RGLPPS Check Total: 1006 - 4720 1029 - 7581 - ERBLNR 2029 - 7090 - DEMORT 2029 - 7091 - DEMOFP Check Total: 1000 - 2504 1027 - 4405 2027 - 4405 1000 - 6350 2000 - 6350 3000 - 6744 1001 -4405 1037 - 4405 1038 - 4405 2037 - 4405 Amount Check Num I n 1,350.00 __imam AP- 00079368 MW 2,200.00 2 200 oh AP- 00079369 MW 50.00 50.00 _mama AP- 00079370 MW 372.00 372A0 AP- 00079371 MW -764.00 7,716.35 R 952 3A AP-00079372 MW 99.09 254.33 174.31 174.31 702 04 AP- 00079373 MW 50.00 Check Total: 5100 AP- 00079374 MW 49.00 49.00 Check Total: Ag_no AP- 00079375 MW Check Total: Check Total: 52.14 73.48 125 A2 AP- 00079376 MW 31,686.50 --31.686.50 AP- 00079377 MW 1,055.60 208.64 208.64 208.64 User: THERESA Report: OH PMT CLAIMS BK Page: 11 Current Date: 05/26/2011 Current Time: 12:10:16 /endor None SUBSTITUTE PERSONNEL & Department / Proi Name CUSTOMER SERVICE SUTER WALLAUCH CORBETT &ASSOC 010 SUTER WALLAUCH CORBETT &ASSOC 010 TAHOE BLUEPRINT TAHOE MOUNTAIN NEWS TAHOE MOUNTAIN NEWS TAHOE TRADING POST TAHOE TRADING POST TECHNIQUE DATA SYSTEMS TECHI.jIQUE DATA SYSTEMS J N THOMAS HAEN CO INC THOMAS HAEN CO INC U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE PAYMENT OF CLAIMS ENGINEERING - GRIZZLY MT BSTR 010 - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL PUMPS PUMPS CUSTOMER SERVICE CUSTOMER SERVICE GEN & ADMIN - IROQUOIS BSTR ST ENGINEERING - IROQUOIS BSTR ST GEN & ADMIN UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP PUMPS HEAVY MAINT OPERATIONS LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION HUMAN RESOURCES CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE GRIZ MTN BSTR PUB RELATIONS PUB RELATIONS SAFETY /EQUIP /PHY SAFETY /EQUIP/PHY OFFICE SUPPLIES OFFICE SUPPLIES CONST RETAINAGE BSTR STN IROQ OFC SUPPLY ISSUE PIPE/CVRS/MHLS SAFETY/EQUIP/PHY TRAVEL/MEETINGS DUES/MEMB/CERT SMALL TOOLS TRAVEL/MEETINGS OFFICE SUPPLIES LABORATORY EQUIP TRAVEUMEETINGS OFFICE SUPPLIES INCNTV & RCGNTN TRAVEUMEETINGS Accf>k / Proi Code 2038 - 4405 1027 - 4405 2027 - 4405 Check Total: Check Total: 2029 - 8176 - GRIZBS Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1002 - 6075 2002 - 6075 Check Total: 1038 - 4820 2038 - 4820 Check Total: 2000 - 2605 - IQBSTR 2029 - 8967 - IQBSTR Check Total: 1000 - 6081 1001 - 6052 1001 - 6075 1001 - 6200 1001 - 6250 1002 - 6073 1004 - 6200 1006 - 4820 1007 - 6025 1007 - 6200 1019 -4820 1021 - 6621 1022 - 6200 Maud Check Num 208.64 1.8tm 1 6 AP- 00079378 MW 79.33 79.32 158 RS AP- 00079379 MW 3,309.26 % 2R AP- 00079380 MW 125.00 125.00 250 00 AP- 00079381 MW 93.44 93.43 180 87 AP- 00079382 41.78 41.78 MW R3 50 AP- 00079383 MW - 1,756.72 30,359.20 26 602.46 AP- 00079384 MW 139.50 11.00 118.98 1,407.04 435.00 -60.97 371.84 117.40 122.95 43.17 58.90 30.00 197.03 User: THERESA Report: OH PMT_CLAIMS BK Page: 12 Current Date: 05/26/2011 Current Time: 12:10:16 /endor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BAtJK CORPORATE U S BJK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE PAYMENT OF CLAIMS Department / ProI Name ialidla211 Acct# / Proi Code HUMAN RESOURCES DUES/MEMB /CERT 1022 - 6250 210.24 HUMAN RESOURCES SUPPLIES 1022 - 6520 26.45 DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 1,951.98 DIAMOND VLY RNCH TRAVEL/MEETINGS 1028 - 6200 354.47 DIAMOND VLY RNCH TELEPHONE 1028 - 6310 59.99 ENGINEERING OFFICE SUPPLIES 1029 - 4820 70.58 ENGINEERING SUBSCRIPTIONS 1029 - 4830 950.00 ENGINEERING TRAVEL/MEETINGS 1029 - 6200 1,130.52 ENGINEERING DUES/MEMB/CERT 1029 - 6250 130.00 ENGINEERING - DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029 - 8161 - DVRIIP 37.05 ENGINEERING - REPL GEN, LPPS REPL GEN LPPS 1029 - 8933 - RGLPPS 304.50 INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 792.44 CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 36.81 CUSTOMER SERVICE TRAVEUMEETINGS 1038 - 6200 100.97 FINANCE TRAVEL/MEETINGS 1039 - 6200 548.94 FINANCE SUPPLIES 1039 - 6520 46.37 PUMPS SMALL TOOLS 2002 - 6073 -60.97 LABORATORY LABORATORY EQUIP 2007 - 6025 122.95 LABORATORY TRAVEUMEETINGS 2007 - 6200 43.16 BOARD OF DIR OFFICE SUPPLIES 2019 - 4820 58.90 ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 30.00 HUMAN RESOURCES TRAVEL/MEETINGS 2022 - 6200 197.03 HUMAN RESOURCES DUES/MEMB /CERT 2022 - 6250 210.23 HUMAN RESOURCES SUPPLIES • 2022 - 6520 26.45 DIO TRAVEL/MEETINGS 2027 - 6200 676.19 ENGINEERING OFFICE SUPPLIES 2029 - 4820 70.58 ENGINEERING SUBSCRIPTIONS 2029 - 4830 950.00 ENGINEERING TRAVEL/MEETINGS 2029 - 6200 1,156.22 ENGINEERING - GRIZZLY MT BSTR GRIZ MTN BSTR 2029 - 8176 GRIZBS 78.10 INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 792.43 CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 36.81 CUSTOMER SERVICE SHOP SUPPLIES 2038 - 6071 768.60 User: THERESA Report: OH_PMT CLAIMS_BK Page: 13 Current Date: 05/26/2011 Current Time: 12:10:16 U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE UNIVERSAL HEALTH NETWORK USA BLUE BOOK VECTOR ENGINEERING INC WEDCOINC WEDCO INC WESTERN BOTANICAL SERVICES WESTAN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENVIRONMENTAL WILLIAM A DOWNEY OD INC PAYMENT OF CLAIMS Department / Pro! Name CUSTOMER SERVICE FINANCE FINANCE SELF FUNDED INS PUMPS ENGINEERING - ERB LINER REPL Dimsdidkaa TRAVEUMEETINGS TRAVEL/MEETINGS SUPPLIES PPO FEE BLK BRT BSTR UPG REPLACE ERB LINE ELECTRICAL SHOP BUILDINGS ELECTRICAL SHOP RPR/MNTC WTR TKS ENGINEERING - GRIZZLY MT WTRLN WTRLN, GRIZ MTN GEN & ADMIN GASOLINE INV GEN & ADMIN DIESEL INVENTORY EQUIPMENT REP OIL & LUBE DIAMOND VLY RNCH DIESEL EQUIPMENT REPAIR OIL & LUBE LABORATORY MONITORING UNDERGROUND REP SAFETY/EQUIP/PHY Ac / Proi • 2038 - 6200 2039 - 6200 2039 - 6520 3000 - 6742 2002 - 8169 Check Total: Check Total: Check Total: 1029 - 7581 - ERBLNR Check Total: 1003 -6041 2003 - 6054 Check Total: 2029 - 7092 - GRIZWL Check Total: 1000 -0415 1000 -0416 1005 - 4630 1028 - 4620 2005 - 4630 1007-6110 2001 - 6075 User: THERESA Report: OH_PMT CLAIMS_BK Page: 14 Check Total: Check Total: Check Total: Grand Total: Ammul! febaskihim I t 223.39 548.93 46.35 15 71R 5Q AP- 00079386 MW 407.10 4117 in AP- 00079387 MW 179.54 17a 54 AP- 00079388 MW 7,602.00 7Bnz nn AP- 00079389 MW 149.21 980.05 1.129.26 AP- 00079390 MW 440.00 ____440430 AP-00079391 MW 4,355.52 3,976.28 729.65 2,562.57 729.64 1 353 R6 AP- 00079392 MW 400.00 4nn no AP- 00079393 MW 269.00 26ono AP- 00079394 MW 635,475.90 635•475•90+ 144,0fac,.k 2 +094•OO+ Redecseet c k 5 2 6 1 6 • 1 3 - E 1 0 1 • 634.953.77 *+ ±1i P.U.D. 05/1911 IP CHECK REGISTER QEi<R SIR. g 1 ' U, ?' Y 19, 2011, 8:39 P14 - -xnq: -- -leg: C JL- -iA : a - - - -j : 478982 #J892 - -- g: MOO <1.32 > - -rnpo t irci: am-1- C beds Pays? ID. Pewee Nate Date Check Mount Type Subs Ref To Nate AP00079261 V40421 05/19/11 2,094.00 NW IP EL DCRADD OaNIY GRAND TOTALS: Total Void Maine Written Tbtat Void Hand Written Total Madvr a Written Total Hard Written Total Reversals Total Coshed GRAND TOTAL 7/01" 0.00 0.00 2,094.00 0.00 0.00 0.00 2,094.00 Muter of Checks Processed: Umber of cheese Processed: Ritter of Clledts Prooessed- Nu2ber of citedcs Processed. N,tmber of Cro Processed: linter of Checks Processed: 0 0 1 0 0 0 9c h Thhce P.U.D. WED, ?4Y 18, 2011, 9 Check Payee ID. 0 05/18111_ VC, TYPED & A/P CHECK RIMS 1t 1 :10 PM - -xeq: -leg: GL JL- -ir : - -- -jab: 478860 #J825 - -- pcog: B 200 <1.32 >- -refit id: -- Payee Nate Date Check ;stunt Type Stabs Pet 'lb Notre 910111•112111•111=1311 =I= 1kP00076966 V40114 AP00078819 V48130 AP00079033 EL0956 AP00079053 V14683 TF�PA MXNIAIN MUTES E'S ME A'CSEMY, F =IWO cam* GRAND TOTALS: Tbta1 Void Ntchire Written Tt:tal Vbnd Hand Written 'Itta1 Nine Written Total Furl Written TOta1 Reversals 'Total Cancelled GRAND TOTAL 09/02/10 1,000•00 RV 7R 04/07/11 05/05/11 05/05/11 1,250.00 212.00 154.13 0.00 0.00 0.00 0.00 2,616.13 0.00 2,616.13 RV TR RV TR RV TR l eve:sad Reversed Reversed Reversed Natter of Clocks Processed: hinter of Checks Processed: N zber of Checks Processed: Ranter of Checks Processed- Naar of Checks Processed: Ni ber' of Checks Prooetseed: 0 0 0 0 4 0 Vendor Name WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY PAYMENT OF CLAIMS - SUPPLEMENTAL SCHEDULE American Express EFT Detail DeDartment/Prol Name GEN & ADMIN GEN & ADMIN DVR ENGINEERING - DVR IRRIGATION IMP HEAVY MAINTENANCE HEAVY MAINTENANCE PUMPS PUMPS UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REP - SIERRA AVE WTRLN R:WCCT\Theresa \Excel \EFT- POC\EFT & POC 6- 2- 11.xls Descriotlon METERS, HEADS, & EXTRAS VALVES INVENTORY GROUNDS & MAINTENANCE DVR IRRIGATION IMPRVMTS PRIMARY EQUIPMENT GROUNDS & MAINTENANCE SHOP SUPPLIES SHOP SUPPLIES Acct #IProi Code 2000 -0402 2000 -0404 1028 -6042 1029 -8161 - DVRIIP 1004 -6021 1004-6042 1002 -6071 2002 -6071 PIPES, COVERS, & MANHOLES 2001 -6052 SMALL TOOLS 2001 -6073 WTRLN, IN HOUSE 2001 - 8905- SIERRA Total: Amount LIE 56,832.75 EFT 5,011.37 EFT 10,342.51 EFT 2,019.64 EFT 218.59 EFT 18.19 EFT 19.65 EFT 19.65 EFT 510.26 EFT 51.61 EFT 2,958.00 EFT 78,002.22