Contract - SKE Construction - 7/25/2019 a
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Work Order Signature Document THE GORDIAN GROUP
ezIQC Buy Board Contract No.: 520-16 Area G -SKE
1 7X New Work Order F—I Modify an Existing Work Order
Work Order Number.: 069378.00 Work Order Date: 06/17/2019
Work Order Title: City of Round Rock-Dove Creek Phase 6
Owner Name: City of Round Rock Contractor Name: SKE Construction, LLC
Contact: Jeff Bell Contact: Sht I 10 . aDU 1 1
Phone: 5128014461 Phone: 281-585-410
Work to be Performed
Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of ezIQC
Buy Board Contract No 520-16 Area G-SKE.
Brief Work Order Description:
Phase 6- Dove Creek:
Areas to be replaced are the remainder of Quail Creek, Dove Haven, Deerfoot& Deerfoot Circle, in the Dove
Creek subdivision; Cushing Park Drive and Cushing St from Gattis School to E Logan.
Time of Performance Estimated Start Date:
Estimated Completion Date:
Liquidated Damages Will apply: El Will notapply-
Work
I :Work Order Firm Fixed Price: $1,021,651.69
Owner Purchase Order Number:
Approvals
Owner Date tr for Date
Work Order Signature Document Page 1 of 1
6/17/2019
Attl C'
Detailed Scope of Work THE GORD1XN GROUP
To: Morgan Early From: Jeff Bell
SKE Construction, LLC City of Round Rock
15812 Drifting Rose Dr 1505 Lance Lane
Cypress, TX 77429 Round Rock, TX 78664
281-585-4100 5128014461
Date Printed: June 17, 2019
Work Order Number: 069378.00
Work Order Title: City of Round Rock-Dove Creek Phase 6
Brief Scope: Phase 6-Dove Creek:
Areas to be replaced are the remainder of Quail Creek, Dove Haven, Deerfoot
& Deerfoot Circle, in the Dove Creek subdivision;Cushing Park Drive and
Cushing St from Gattis School to E Logan.
Preliminary F] Revised IX Final
The following items detail the scope of work as discussed at the site.All requirements necessary to accomplish the items
set forth below shall be considered part of this scope of work.
Proposal take-offs based on drawings and GIS maps provided by City of Round Rock.
Areas to be replaced are the remainder of Quail Creek, Dove Haven,Deerfoot& Deerfoot Circle, in the Dove
Creek subdivision;Cushing Park Drive and Cushing St from Gattis School to E Logan.
Scope includes:
0 Project Duration NTE 180 Days.
• SKE to provide As-Built drawings for work performed.
• Traffic control, Erosion control and Trench Safety per City specifications.
• Pre-chlorinated pipe bursting of 9,770 LF existing 6"Asbestos-Cement waterline replaced with 8" DRI 1
DIPS HDPE waterline.
• Install 8 new Fire hydrants with Mechanical Joint x Swivel Tee,Mechanical Joint Resilient Wedge OL Gate
Valve and Ductile Iron Lead pipe.
• 71 8x1-1/2"double service reconnects: 30 Short Side&41 Long Side.
8 8x1"single service reconnections:4 Short Side&4 Long Side.
0 11 8x2"single service reconnections: 8 Short Side&3 Long Side.
• Restore: sod,pavement,sidewalk and curb.
Subject to the terms and conditions of JOC Contract 520-16 Area G -SKE.
Scope of Work
Page 1 of 2
6/17/2019
Detailed Scope of Work Continues..
Work Order Number: 069378.00
Work Order Title: City of Round Rock-Dove Creek Phase 6
Contractor Date
.z�
Owner Date
Scope of Work Page 2 of 2
6/17/2019
Contractor's Price Proposal - Summary
Date: June 17,2019
Re: IQC Master Contract#: 520-16 Area G-SKE
Work Order#: 069378.00
Owner PO#:
Title: City of Round Rock-Dove Creek Phase 6
Contractor: SKE Construction,LLC
Proposal Value: $1,021,651.69
Section-01
$45,142.23
Section-02
$19,357.06
Section-03
$8,403.13
Section -11 $32,141.67
Section -23
$5,306.86
Section -31 $10,905.70
Section -32
$53,479.02
Section -33
$846,916.02
Proposal Total $1,021,651.69
Thisl total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 26.26%
Contractor's Price Proposal-Summary Page 1 of 1
6/17/2019
Contractor's Price Proposal - Detail
Date: June 17,2019
Re: IQC Master Contract#: 520-16 Area G-SKE
Work Order#: 069378.00
Owner PO#:
Title: City of Round Rock-Dove Creek Phase 6
Contractor: SKE Construction,LLC
Proposal Value: $1,021,651.69
Sect. Item Mod. UOM Description Line Total
Labor Equip. Material (Excludes)
Section -01
1 01 22 20 00 0015 HR LaborerFor tasks not included in the Construction Task Catalog@ and as $7,280.53
directed by owner only.
Quantity Unit Price Factor Total
Installation 250.00 x 26.93 x 1.0814 7,280.53
2 01 22 20 00 0036 HR Truck Driver,LightFor tasks not included in the Construction Task Catalog@ $12,111.68
and as directed by owner only.
Quantity Unit Price Factor Total
Installation 250.00 x 44.80 x 1.0814 - 12,111.68
3 01 22 20 00 0053 HR Flagperson For Traffic Control $7,294.04
Quantity Unit Price Factor Total
Installation 250.00 x 26.98 x 1.0814 7,294.04
4 01 22 23 00 0385 WK 11,000 LB Mini-Excavator With Full-Time Operator(Bobcat 337) $18,455.98
Quantity Unit Price Factor Total
Installation 5.00 x 3,413.35 x 1.0814 - 18,455.98
Subtotal for Section-01 $45,142.23
Section-02
5 02 41 19 13 0058 LF Saw Cut In Streets,Concrete And Asphalt Up To 4"Depth $14,274.48
Quantity Unit Price Factor Total
Installation 10,000.00 x 1.32 x 1.0814 14,274.48
6 02 41 19 13 0058 0030 MOD For Each Additional Pass(Depth To 3"),Add $5,082.58
Quantity Unit Price Factor Total
Installation 10,000.00 x 0.47 x 1.0814 - 5,082.58
Subtotal for Section-02
$19,357.06
Section-03
7 03 31 13 00 0035 CY Up To 6",By Direct Chute,Place 3,000 PSI Concrete Slab On Grade $8,403.13
Quantity Unit Price Factor Total
Installation 60.00 x 129.51 x 1.0814 8,403.13
Subtotal for Section-03 $8,403.13
Section-11
8 11 68 13 00 1689 EA ADA Wide Ramp 16808 $32,141.67
Quantity Unit Price Factor Total
Installation 7.00 x 4,246.04 x 1.0814 - 32,141.67
Subtotal for Section-11 $32,141.67
Section-23
Contractor's Price Proposal-Detail Page 1 of 5
6/17/2019
Contractor's Price Proposal -Detail Continues..
Work Order Number: 069378.00
Work Order Title: City of Round Rock-Dove Creek Phase 6
Section-23
9 23 21 16 00 0295 EA 2"Polypropylene Pressure Relief Valve $5,306.86
Quantity Unit Price Factor Total
Installation 4.00 x 1,226.85 x 1.0814 - 5,306.86
Subtotal for Section-23
$5,306.86
Section-31
10 31 05 16 00 0004 CY #4 Stone Aggregate Fill(3/4"To 1-1/2"Clean) $10,905.70
Quantity Unit Price Factor Total
Installation 240.00 x 42.02 x 1.0814 - 10,905.70
Subtotal for Section-31
$10,905.70
Section-32
11 32 16 13 13 0020 LF 6"x 24"Concrete Gutter With 6"Curb And Face-Straight $3,990.37
Quantity Unit Price Factor Total
Installation 200.00 x 18.45 x 1.0814 - 3,990.37
12 32 16 13 16 0009 EA Sidewalk/Curb Steel Facing,Pedestrian Ramps,Two Drops Per Section $1,447.13
Quantity Unit Price Factor Total
Installation 10.00 x 133.82 x 1.0814 1,447.13
13 32 16 23 00 0004 SF 6"Cast In Place Concrete Sidewalk $46,731.62
Quantity Unit Price Factor Total
Installation 8,200.00 x 5.27 x 1.0814 46,731.62
14 32 92 23 00 0065 MSF Up To 1,000 SF,St.Augustine Sod,Installed On Level Ground $1,309.90
Quantity Unit Price Factor Total
Installation 2.00 x 605.65 x 1.0814 = 1,309.90
Subtotal for Section-32
$53,479.02
Section-33
15 33 01 30 71 0011 EA Initial Set-up Pipe Bursting Equipment $3,228.09
Quantity Unit Price Factor Total
Installation 1.00 x 2,985.10 x 1.0814 3,228.09
16 33 01 30 71 0012 EA Re-Set Up/Move Pipe Bursting Equipment $38,737.05
Quantity Unit Price Factor Total
Installation 24.00 x 1,492.55 x 1.0814 - 38,737.05
17 33 01 30 71 0029 LF 8"Diameter,Static Head Pipe Bursting $194,929.38
Quantity Unit Price Factor Total
Installation 9,770.00 x 18.45 x 1.0814 = 194,929.38
18 33 11 13 13 0005 LF 6"Mechanical Joint Ductile Iron Pipe $4,941.57
Quantity Unit Price Factor Total
Installation 160.00 x 28.56 x 1.0814 = 4,941.57
19 33 11 13 13 0110 EA 8"x 8"Mechanical Joint Ductile Iron Tee $8,676.72
Quantity Unit Price Factor Total
Installation 13.00 x 617.20 x 1.0814 = 8,676.72
20 33 11 13 13 0287 EA 8"x 6"Mechanical Joint x Swivel(MJxSW)Ductile Iron Hydrant Teelncludes $4,252.84
swivel gland.
Quantity Unit Price Factor Total
Installation 8.00 x 491.59 x 1.0814 - 4,252.84
Contractor's Price Proposal-Detail Page 2 of 5
6/17/2019
Contractor's Price Proposal -Detail Continues..
Work Order Number: 069378.00
Work Order Title: City of Round Rock-Dove Creek Phase 6
Section-33
21 33 11 13 13 0488 EA 8"Mechanical Joint Ductile Iron Long Sleeves $13,228.55
Quantity Unit Price Factor Total
Installation 24.00 x 509.70 x 1.0814 - 13,228.55
22 33 11 13 13 0503 EA 6"Mechanical Joint Gland,Gasket,T-Head Bolts And Nutslncludes six(6)3/4" $689.07
diameter plain finish Boltss with nut.
Quantity Unit Price Factor Total
Installation 24.00 x 26.55 x 1.0814 689.07
23 33 11 13 13 0504 EA 8"Mechanical Joint Gland,Gasket,T-Head Bolts And Nutslncludes six(6)3/4" $3,937.42
diameter plain finish Boltss with nut.
Quantity Unit Price Factor Total
Installation 117.00 x 31.12 x 1.0814 - 3,937.42
24 33 11 13 13 0544 EA 6"Mechanical Joint Restraints For Ductile Iron Pipe(Megalug 1100) $6,472.57
Quantity Unit Price Factor Total
Installation 24.00 x 249.39 x 1.0814 - 6,472.57
25 33 11 13 13 0545 EA 8"Mechanical Joint Restraints For Ductile Iron Pipe(Megalug 1100) $41,299.90
Quantity Unit Price Factor Total
Installation 117.00 x 326.42 x 1.0814 - 41,299.90
26 33 11 13 1310136 EA 8 HYMAX LONG BODY COUP 8,84-9,84 $5,170.83
Quantity Unit Price Factor Total
NPP InStaiiakrprt 10.00 x478.17 x 1.0814 5,170.93
27 33 1'1 13 23 0000 LF Hercules 800G GrundoBurst Machine $160$044.46
Quantity Unit Price Factor Total
NPP Installation
9.770.00 x11�.0(l X 1.0814 169,044.45 �
28 33 11 13 23 0431 LF 8"DR 21,Butt Fusion Joint High Density Polyethylene(HDPE)Pressure Pipe $161,226.14
Quantity Unit Price Factor Total
Installation 9,770.00 x 15.26 x 1.0814 - 161,226.14
20 33 11 13 23 1006 LF 1X100 CTS SDR9 HDPE PIPE 250# $25b.68
Quantity Unit Price Factor Total
NPP installation200.00 x 1.15 x 1.0814 250.88
30 $3 11 13 23 1007 LF 1-1/2X100 CTS SDR9 HDPE PIPE 250# $2.810.13
Quantity Unit Price Factor Total
NPP installation
1.1.830= x 2j810.13
1.42 1.0814
31 33 11 13 231006 LF 2X100 CTS SDR9 HDPE PIPE 250#
$7164
Quantity Unit Prig Factor Total
NPIP installation 250,00 2.65 7'16.43
1,0814
32 33 11 13 23 1431 LF MOD for 8"'DR11(200 PSI) $165,610,38
Quantity Unit Price Factor Total
NPP Installation 9,770 0038
6..21 X 10814 55,610
33 71 13 39 1054 LF 1'-1/2X3/4 U48-63-G-NL U-BRANCH PG $6,728.95
Quantity Unit Price Factor Total
NPP Installation -
71,00 x 8764 x 1,0814 6,728,95
34 33 11 13 53 0032 EA 8"Diameter x 5/8"To 1"Tap Double Bale Epoxy Coated Ductile Iron Body $1,415.94
Service Saddle(Smith-Blair 313)
Quantity Unit Price Factor Total
Installation 8.00 x 163.67 x 1.0814 - 1,415.94
35 33 11 13 53 0033 EA 8"Diameter x 1-1/4"To 1-1/2"Tap Double Bale Epoxy Coated Ductile Iron $14,255.63
Body Service Saddle(Smith-Blair 313)
Quantity Unit Price Factor Total
Installation 71.00 x 185.67 x 1.0814 - 14,255.63
Contractor's Price Proposal-Detail Page 3 of 5
6/17/2019
Contractor's Price Proposal -Detail Continues..
Work Order Number: 069378.00
Work Order Title: City of Round Rock-Dove Creek Phase 6
Section-33
36 33 11 13 53 0080 EA 6"Diameter x 1-1/4"To 2"Tap Stainless Steel Double Straps,Bronze Body $258.71
Service Saddle(Mueller BR2S)
Quantity Unit Price Factor Total
Installation 1.00 x 239.24 x 1.0814 258.71
37 33 11 13 53 0082 EA 8"Diameter x 1-1/4"To 2"Tap Stainless Steel Double Straps,Bronze Body $3,417.18
Service Saddle(Mueller BR2S)
Quantity Unit Price Factor Total
Installation 12.00 x 263.33 x 1.0814 - 3,417.18
38 33 11 13 53 0086 EA 12"Diameter x 1-1/4"To 2"Tap Stainless Steel Double Straps,Bronze Body $375.28
Service Saddle(Mueller BR2S)
Quantity Unit Price Factor Total
Installation 1.00 x 347.03 x 1.0814 - 375.28
39 33 12 16 00 0036 EA 12"Wide x 16"Long x 16"Deep Plastic Meter Box And Cover $1,895.91
Quantity Unit Price Factor Total
Installation 12.00 x 146.10 x 1.0814 - 1,895.91
40 33 12 16 00 0040 EA Valve Box Upper And Lower Section $1,691.56
Quantity Unit Price Factor Total
Installation 23.00 x 68.01 x 1.0814 - 1,691.56
41 33 12 16 00 0041 EA Valve Box Cover"Water" $270.61
Quantity Unit Price Factor Total
Installation 23.00 x 10.88 x 1.0814 270.61
42 33 12 16 00 0135 EA 1-1/2"Threaded Ball Meter Valve(Mueller B-20200) $12,261.67
Quantity Unit Price Factor Total
Installation 71.00 x 159.70 x 1.0814 12,261.67
43 33 12 16 00 0246 EA 1"Ball Corporation Valve $577.12
Quantity Unit Price Factor Total
Installation 8.00 x 66.71 x 1.0814 577.12
44 33 12 16 00 0247 EA 1-1/2"Ball Corporation Valve $9,820.09
Quantity Unit Price Factor Total
Installation 71.00 x 127.90 x 1.0814 9,820.09
45 33 12 16 00 0248 EA 2"Ball Corporation Valve $2,431.66
Quantity Unit Price Factor Total
Installation 11.00 x 204.42 x 1.0814 - 2,431.66
46 33 12 16 00 0260 EA 2"Ball Curb Valve $3,470.13
Quantity Unit Price Factor Total
Installation 11.00 x 291.72 x 1.0814 - 3,470.13
47 33 12 16 00 0308 EA 8"Resilient Wedge Gate Valve,Mechanical Joint $16,829.77
Quantity Unit Price Factor Total
Installation 15.00 x 1,037.53 x 1.0814 - 16,829.77
48 3$ 12 16 00 I#'lis F-A 17XIS MTR BK WI LCK LID Double Meter Box
Quan ity Unit Prices Facw Total
KPIP Installation
71,00 x 233.78 x 1,0814
49 33 12 19 00 0047 EA 5'Burial Section,5-1/4"Valve,Two Way,Standard Type(Traditional)Fire $15,796.49
Hydrant
Quantity Unit Price Factor Total
Installation 8.00 x 1,825.93 x 1.0814 - 15,796.49
Contractor's Price Proposal-Detail Page 4 of 5
6/17/2019
Contractor's Price Proposal - Detail Continues..
Work Order Number: 069378.00
Work Order Title: City of Round Rock-Dove Creek Phase 6
Section-33
50 33 13 00 000002 EA Setting Up And Removing Equipment For Water Main Disinfection/Sterilization, $9,396.24
Gas Chlorination Method
Quantity Unit Price Factor Total
Installation 24.00 x 362.04 x 1.0814 9,396.24
51 33 13 00 00 0006 LF 8"Diameter Pipe Water Main Disinfection/Sterilization $2,852.63
Quantity Unit Price Factor Total
Installation 9,770.00 x 0.27 x 1.0814 2,852.63
Subtotal for Section-33 $846,916.02
Proposal Total $1,021,651.69
This total represents the correct total for the proposal. Any discrepancy between line totals,
sub-totals and the proposal total is due to rounding.
The Percentage of NPP on this Proposal: 26.26%
Contractor's Price Proposal-Detail Page 5 of 5
6/17/2019
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THE GQRDIAN GROUP
Subcontractor Listing
Date: June 17,2019
Re: IQC Master Contract#: 520-16 Area G-SKE
Work Order#: 069378.00
Owner PO#:
Title: City of Round Rock-Dove Creek Phase 6
Contractor: SKE Construction,LLC
Proposal Value: $1,021,651.69
WWI
Name of Contrador Duties,Name °1a
No Subcontractors have been $0.00 0.00
selected for this Work Order
Subcontractor Listing Page 1 of 1
6/17/2019