HomeMy Public PortalAbout02 February 1, 2013 Commission"
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L O C A T I O N :
R i v e r s i d e ( o u n l y T r a n s p o r t a t i o n C o m m i s s i o n
M E E T I N G A G E N D A
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J o h n F . T a v a g l i o n e , C o u n t y o f R i v e r s i d e
J e f f S t o n e , C o u n t y o f R i v e r s i d e
J o h n J . B e n o i t , C o u n t y o f R i v e r s i d e
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B o b B o t t s I D e b o r a h F r a n k l i n , C i t y o f B a n n i n g
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M a r y C r a t o n I T o B e A p p o i n t e d , C i t y o f C a n y o n L a k e
G r e g P e t t i s I K a t h l e e n D e R o s a , C i t y o f C a t h e d r a l C i t y
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A d a m R u s h I I k e B o o t s m a , C i t y o f E a s t v a l e
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G l e n n M i l l e r I M i c h a e l W i l s o n , C i t y o f I n d i o
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Tara Byerly
From: Tara Byerly
Sent:
To:
Monday, January 28, 2013 11:31 AM
Tara Byerly
Cc: Jennifer Harmon; STANDIFO
Subject: REVISED -RCTC COMMISSION AGENDA FEBRUARY 1, 2013
Importance: High
Good Morning Commissioners:
Attached is the REVISED Commission Agenda for the meeting scheduled for February 1@ 9:00a.m. on Friday. Please
note the only portion that has changed is the addition to the Closed Session, which is located on the face agenda. Please
copy the link below:
http://www.rctc.org/uploads/media items/february-1-2013.original.pdf
Please let me know if you have any questions or concerns. Thank you.
Respectfully,
TaraS. Byerly
Senior Administrative Assistant
4080 Lemon Street, 3rd Floor
Riverside, CA 92501
(951) 787-7141
1
Tara Byerly
From: Tara Byerly
Sent:
To:
Monday, January 28, 2013 11:37 AM
Tara Byerly
Cc: Jennifer Harmon
Subject: REVISED -RCTC COMMISSION AGENDA FEBRUARY 1, 2013
Importance: High
Good Morning Commissioners:
Attached above is the revised face portion of the agenda. Please print and only replace the face portion of the agenda
as all of the agenda items and backup materials remains the same. There was an additional closed session item added,
which is in bold and italics. Please let me know if you have any questions. Thank you.
Respectfully,
Tara S. Byerly
Senior Administrative Assistant
4080 Lemon Street, 3rd Floor
Riverside, CA 92501
(951) 787-7141
1
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
ROLL CALL
FEBRUARY 1, 2013
County of Riverside, District I
County of Riverside, District II
County of Riverside, District Ill
County of Riverside, District IV
County of Riverside, District V
City of Banning
City of Beaumont
City of Blythe
City of Calimesa
City of Canyon Lake
City of Cathedral City
City of Coachella
City of Corona
City of Desert Hot Springs
City of Eastvale
City of Hemet
City of Indian Wells
City of Indio
City of Jurupa Valley
City of La Quinta
City of Lake Elsinore
City of Menifee
City of Moreno Valley
City of Murrieta
City of Norco
City of Palm Desert
City of Palm Springs
City of Perris
City of Rancho Mirage
City of Riverside
City of San Jacinto
City of Temecula
City of Wildomar
Governor's Appointee, Caltrans District 8
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REVISED AGENDA
(Additions are noted by Bold Italics,
Deletions are noted by Strikethrough)
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
www.rctc.org
AGENDA*
*Actions may be taken on any item listed on the agenda
9:00a.m.
Friday, February 1, 2013
EMBASSY SUITES LA QUINTA
50-777 Santa Rosa Plaza
La Quinta, CA
In compliance with the Brown Act and Government Code Section 54957.5, agenda materials
distributed 72 hours prior to the meeting, which are public records relating to open session
agenda items, will be available for inspection by members of the public prior to the meeting at
the Commission office, 4080 Lemon Street, Third Floor, Riverside, CA, and on the
Commission's website, www.rctc.org.
In compliance with the Americans with Disabilities Act and Government Code Section 54954.2,
if special assistance is needed to participate in a Commission meeting, please contact the Clerk
of the Board at (951) 787-7141. Notification of at least 48 hours prior to meeting time will
assist staff in assuring that reasonable arrangements can be made to provide accessibility at the
meeting.
1 . CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. PUBLIC COMMENTS -Each individual speaker is limited to speak three (3) continuous
minutes or less. The Commission may, either at the direction of the Chair or by majority
vote of the Commission, waive this three minute time limitation. Depending on the
number of items on the Agenda and the number of speakers, the Chair may, at his/her
discretion, reduce the time of each speaker to two (2) continuous minutes. In addition,
the maximum time for public comment for any individual item or topic is thirty (30)
minutes. Also, the Commission may terminate public comments if such comments
become repetitious. Speakers may not yield their time to others without the consent of
the Chair. Any written documents to be distributed or presented to the Commission
shall be submitted to the Clerk of the Board. This policy applies to Public Comments and
comments on Agenda Items.
Riverside County Transportation Commission Agenda
February 1 , 201 3
Page 2
Under the Brown Act, the Commission should not take action on or discuss matters
raised during public comment portion of the agenda that are not listed on the agenda.
Commission members may refer such matters to staff for factual information or to be
placed on the subsequent agenda for consideration.
5. APPROVAL OF MINUTES-TO BE SUBMITTED AT THE NEXT MEETING
6. ADDITIONS I REVISIONS -The Commission may add an item to the Agenda after
making a finding that there is a need to take immediate action on the item and that the
item came to the attention of the Commission subsequent to the posting of the agenda.
An action adding an item to the agenda requires 2/3 vote of the Commission. If there
are less than 2/3 of the Commission members present, adding an item to the agenda
requires a unanimous vote. Added items will be placed for discussion at the end of the
agenda.
7. CLOSED SESSION
7 A. CONFERENCE WITH LEGAL COUNSEL -INITIATION OF LITIGATION
Pursuant to Government Code Section 54956. 9(a)
7B. CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a)
Case Number(s): RIC 1113896
8. AGREEMENT FOR CONSTRUCTION OF THE PERRIS VALLEY LINE COMMUTER
RAIL EXTENSION
Page 1
Overview
This item is for the Commission to:
1) Award Agreement No. 13-33-049-00 to Ames Construction, Inc., for the
construction of the Perris Valley Line (PVL) commuter rail extension project
in the amount of $132,202,749, plus a contingency amount of $16 million
for potential change orders, for a total amount not to exceed
$148,202, 749;
2) Authorize the Chair or Executive Director, pursuant to legal counsel review,
to execute the agreement on behalf of the Commission; and
3) Authorize the Executive Director to approve contingency work up to the
total not to exceed amount as may be required.
Riverside County Transportation Commission Agenda
February 1, 2013
Page 3
9. FUNDING OF THREE ADDITIONAL PROJECTS IN THE FISCAL YEAR 2012/13
SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM
Page 27
Overview
This item is for the Commission to approve the allocation of incremental SB 821
funding to fund three projects (Nos. 15, 16, 17) from the ranked FY 2012/13
SB 821 Bicycle and Pedestrian Facilities program call for projects list.
10. 2013 STATE AND FEDERAL LEGISLATIVE PLATFORMS
Page 30
Overview
This item is for the Commission to adopt the 2013 State and Federal Legislative
Platforms.
11 . COMMISSIONERS I EXECUTIVE DIRECTOR REPORT
Overview
This item provides the opportunity for the Commissioners and the
Executive Director to report on attended meetings/conferences and any other
items related to Commission activities.
12. ADJOURNMENT
The next Commission meeting is scheduled to be held at 9:30a.m., Wednesday,
February 13, 2013, Board Chambers, First Floor, County Administrative Center,
4080 Lemon Street, Riverside.
Tara Byerly
From: Tara Byerly
Sent:
To:
Thursday, January 24, 2013 1:37 PM
Tara Byerly
Cc: Jennifer Harmon
Subject: RCTC -Commission Workshop and RCTC February 1 Commission Agendas
Importance: High
Good Afternoon Commissioners:
Both the February 1 Commission and the Commission Workshop agendas for the meetings being held on
January 31 -February 1, 2013 are available. Please copy this link:
Commission Workshop:
http:Uwww.rctc.org/uploads/media items/commission-workshop-januarv-31-february-1-2013.original.pdf
Commission Meeting:
http://www. rctc.org/uploads/med ia items/february-1-2013.origina I. pdf
Please let me know if you have any questions or concerns. Thank you.
Respectfully,
Tara S. Byerly
Senior Administrative Assistant
4080 Lemon Street, 3rd Floor
Riverside, CA 92501
(951) 787-7141
1
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
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* A c t i o n s m a y b e t a k e n o n a n y i t e m l i s t e d o n t h e a g e n d a
9 : 0 0 a . m .
F r i d a y , F e b r u a r y 1 , 2 0 1 3
E M B A S S Y S U I T E S L A Q U I N T A
5 0 - 7 7 7 S a n t a R o s a P l a z a
L a Q u i n t a , C A
I n c o m p l i a n c e w i t h t h e B r o w n A c t a n d G o v e r n m e n t C o d e S e c t i o n 5 4 9 5 7 . 5 , a g e n d a m a t e r i a l s
d i s t r i b u t e d 7 2 h o u r s p r i o r t o t h e m e e t i n g , w h i c h a r e p u b l i c r e c o r d s r e l a t i n g t o o p e n s e s s i o n
a g e n d a i t e m s , w i l l b e a v a i l a b l e f o r i n s p e c t i o n b y m e m b e r s o f t h e p u b l i c p r i o r t o t h e m e e t i n g a t
t h e C o m m i s s i o n o f f i c e , 4 0 8 0 L e m o n S t r e e t , T h i r d F l o o r , R i v e r s i d e , C A , a n d o n t h e
C o m m i s s i o n ' s w e b s i t e , w w w . r c t c . o r g .
I n c o m p l i a n c e w i t h t h e A m e r i c a n s w i t h D i s a b i l i t i e s A c t a n d G o v e r n m e n t C o d e S e c t i o n 5 4 9 5 4 . 2 ,
i f s p e c i a l a s s i s t a n c e i s n e e d e d t o p a r t i c i p a t e i n a C o m m i s s i o n m e e t i n g , p l e a s e c o n t a c t t h e C l e r k
o f t h e B o a r d a t ( 9 5 1 ) 7 8 7 - 7 1 4 1 . N o t i f i c a t i o n o f a t l e a s t 4 8 h o u r s p r i o r t o m e e t i n g t i m e w i l l
a s s i s t s t a f f i n a s s u r i n g t h a t r e a s o n a b l e a r r a n g e m e n t s c a n b e m a d e t o p r o v i d e a c c e s s i b i l i t y a t t h e
m e e t i n g .
1 . C A l l T O O R D E R
2 . P l E D G E O F A l l E G I A N C E
3 . R O l l C A l l
4 . P U B l i C C O M M E N T S - E a c h i n d i v i d u a l s p e a k e r i s l i m i t e d t o s p e a k t h r e e ( 3 ) c o n t i n u o u s
m i n u t e s o r l e s s . T h e C o m m i s s i o n m a y , e i t h e r a t t h e d i r e c t i o n o f t h e C h a i r o r b y m a j o r i t y
v o t e o f t h e C o m m i s s i o n , w a i v e t h i s t h r e e m i n u t e t i m e l i m i t a t i o n . D e p e n d i n g o n t h e
n u m b e r o f i t e m s o n t h e A g e n d a a n d t h e n u m b e r o f s p e a k e r s , t h e C h a i r m a y , a t h i s / h e r
d i s c r e t i o n , r e d u c e t h e t i m e o f e a c h s p e a k e r t o t w o ( 2 ) c o n t i n u o u s m i n u t e s . I n a d d i t i o n ,
t h e m a x i m u m t i m e f o r p u b l i c c o m m e n t f o r a n y i n d i v i d u a l i t e m o r t o p i c i s t h i r t y ( 3 0 )
m i n u t e s . A l s o , t h e C o m m i s s i o n m a y t e r m i n a t e p u b l i c c o m m e n t s i f s u c h c o m m e n t s
b e c o m e r e p e t i t i o u s . S p e a k e r s m a y n o t y i e l d t h e i r t i m e t o o t h e r s w i t h o u t t h e c o n s e n t o f
t h e C h a i r . A n y w r i t t e n d o c u m e n t s t o b e d i s t r i b u t e d o r p r e s e n t e d t o t h e C o m m i s s i o n
s h a l l b e s u b m i t t e d t o t h e C l e r k o f t h e B o a r d . T h i s p o l i c y a p p l i e s t o P u b l i c C o m m e n t s a n d
c o m m e n t s o n A g e n d a I t e m s .
U n d e r t h e B r o w n A c t , t h e C o m m i s s i o n s h o u l d n o t t a k e a c t i o n o n o r d i s c u s s m a t t e r s
r a i s e d d u r i n g p u b l i c c o m m e n t p o r t i o n o f t h e a g e n d a t h a t a r e n o t l i s t e d o n t h e a g e n d a .
C o m m i s s i o n m e m b e r s m a y r e f e r s u c h m a t t e r s t o s t a f f f o r f a c t u a l i n f o r m a t i o n o r t o b e
p l a c e d o n t h e s u b s e q u e n t a g e n d a f o r c o n s i d e r a t i o n . . .
Riverside County Transportation Commission Agenda
February 1, 2013
Page 2
5. APPROVAL OF MINUTES -TO BE SUBMITTED AT THE NEXT MEETING
6. ADDITIONS I REVISIONS -The Commission may add an item to the Agenda after
making a finding that there is a need to take immediate action on the item and that the
item came to the attention of the Commission subsequent to the posting of the agenda.
An action adding an item to the agenda requires 2!3 vote of the Commission. If there
are less than 2!3 of the Commission members present, adding an item to the agenda
requires· a unanimous vote. Added items will be placed for discussion at the end of the
agenda.
7. CLOSED SESSION
7 A. CONFERENCE WITH LEGAL COUNSEL -EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(a)
Case Number(s): RIC 1113896
8. AGREEMENT FOR CONSTRUCTION OF THE PERRIS VALLEY LINE COMMUTER
RAIL EXTENSION
Page 1
Overview
This item is for the Commission to:
1) Award Agreement No. 13-33-049-00 to Ames Construction, Inc., for the
construction of the Perris Valley Line (PVL) commuter rail extension project
in the amount of $132,202,7 49, plus a contingency amount of $16 million
for potential change orders, for a total amount not to exceed
$148,202, 749;
2) Authorize the Chair or Executive Director, pursuant to legal counsel review,
to execute the agreement on behalf of the Commission; and
3) Authorize the Executive Director to approve contingency work up to the
total not to exceed amount as may be required.
9. FUNDING OF THREE ADDITIONAL PROJECTS IN THE FISCAL YEAR 2012/13
SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM
Page 27
Overview
This item is for the Commission to approve the allocation of incremental SB 821
funding to fund three projects (Nos. 15, 16, 17) from the ranked FY 2012/13
SB 821 Bicycle and Pedestrian Facilities program call for projects list.
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R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n A g e n d a
F e b r u a r y 1 , 2 0 1 3
P a g e 3
1 0 . 2 0 1 3 S T A T E A N D F E D E R A L L E G I S L A T I V E P L A T F O R M S
P a g e 3 0
O v e r v i e w
T h i s i t e m i s f o r t h e C o m m i s s i o n t o a d o p t t h e 2 0 1 3 S t a t e a n d F e d e r a l L e g i s l a t i v e
P l a t f o r m s .
1 1 . C O M M I S S I O N E R S I E X E C U T I V E D I R E C T O R R E P O R T
O v e r v i e w
T h i s i t e m p r o v i d e s t h e o p p o r t u n i t y f o r t h e C o m m i s s i o n e r s a n d t h e
E x e c u t i v e D i r e c t o r t o r e p o r t o n a t t e n d e d m e e t i n g s / c o n f e r e n c e s a n d a n y o t h e r
i t e m s r e l a t e d t o C o m m i s s i o n a c t i v i t i e s .
1 2 . A D J O U R N M E N T
T h e n e x t C o m m i s s i o n m e e t i n g i s s c h e d u l e d t o b e h e l d a t 9 : 3 0 a . m . , W e d n e s d a y ,
F e b r u a r y 1 3 , 2 0 1 3 , B o a r d C h a m b e r s , F i r s t F l o o r , C o u n t y A d m i n i s t r a t i v e C e n t e r ,
4 0 8 0 L e m o n S t r e e t , R i v e r s i d e .
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A G E N D A I T E M 8 "
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E : F e b r u a r y 1 , 2 0 1 3
T O : R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M : E d d a R o s s o , C a p i t a l P r o j e c t s M a n a g e r
T H R O U G H : A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T : A g r e e m e n t f o r C o n s t r u c t i o n o f t h e P e r r i s V a l l e y L i n e C o m m u t e r
R a i l E x t e n s i o n
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o :
1 )
2 )
3 )
A w a r d A g r e e m e n t N o . 1 3 - 3 3 - 0 4 9 - 0 0 t o A m e s C o n s t r u c t i o n , I n c . , f o r t h e
c o n s t r u c t i o n o f t h e P e r r i s V a l l e y L i n e ( P V L ) c o m m u t e r r a i l e x t e n s i o n p r o j e c t
i n t h e a m o u n t o f $ 1 3 2 , 2 0 2 , 7 4 9 , p l u s a c o n t i n g e n c y a m o u n t o f $ 1 6 m i l l i o n
f o r p o t e n t i a l c h a n g e o r d e r s , f o r a t o t a l a m o u n t n o t t o e x c e e d $ 1 4 8 , 2 0 2 , 7 4 9 ;
A u t h o r i z e t h e C h a i r o r E x e c u t i v e D i r e c t o r , p u r s u a n t t o l e g a l c o u n s e l r e v i e w ,
t o e x e c u t e t h e a g r e e m e n t o n b e h a l f o f t h e C o m m i s s i o n ; a n d
A u t h o r i z e t h e E x e c u t i v e D i r e c t o r t o a p p r o v e c o n t i n g e n c y w o r k u p t o t h e t o t a l
n o t t o e x c e e d a m o u n t a s m a y b e r e q u i r e d .
B A C K G R O U N D I N F O R M A T I O N :
A t i t s S e p t e m b e r 1 2 , 2 0 1 2 m e e t i n g , t h e C o m m i s s i o n a p p r o v e d P V L p r o j e c t
p r e q u a l i f i c a t i o n p r o c e s s . T h i s p r o c e s s h e l p e d i d e n t i f y c o n t r a c t o r s w i t h r e q u i s i t e
s k i l l s t o p e r f o r m t h e c o n s t r u c t i o n w o r k r e q u i r e d t o c o m p l e t e t h e p r o j e c t . T h e
p r e q u a l i f i c a t l o n c r i t e r i a f o r t h e g e n e r a l c o n t r a c t o r a n d t w o s p e c i a l t y s u b c o n t r a c t o r s
w a s b a s e d o n , b u t n o t l i m i t e d t o , t h e f o l l o w i n g : f i n a n c i a l c a p a c i t y , i n s u r a b i l i t y ,
a b i l i t y t o i m p l e m e n t a s a f e t y p r o g r a m , a n d r e l e v a n t p r o j e c t e x p e r i e n c e . I n r e s p o n s e
t o t h e r e q u e s t f o r q u a l i f i c a t i o n s { R F Q ) i s s u e d o n J u l y 2 3 , 2 0 1 2 , a n d t h e s t a t e m e n t
o f q u a l i f i c a t i o n s { S O Q s ) s u b m i t t e d o n S e p t e m b e r 1 7 , 2 0 1 2 , t h e C o m m i s s i o n
p r e q u a l i f i e d 1 1 g e n e r a l c o n t r a c t o r s , 9 s y s t e m s s u b c o n t r a c t o r s , a n d 8 t r a c k
s u b c o n t r a c t o r s . O n e s u b c o n t r a c t o r d i d n o t p r e q u a l i f y d u e t o a n i n a c t i v e C a l i f o r n i a
l i c e n s e . A f t e r t h e P V L p r o j e c t w a s a d v e r t i s e d , t w o m o r e f i r m s s u b m i t t e d S O Q s b u t
o n l y o n e t r a c k s u b c o n t r a c t o r w a s p r e q u a l i f i e d ; a g e n e r a l c o n t r a c t o r d i d n o t h a v e
t h e r e q u i r e d e x p e r i e n c e .
I n v i t a t i o n f o r B i d s N o . 1 3 - 3 3 - 0 4 9 - 0 0 f o r t h e c o n s t r u c t i o n o f t h e P V L p r o j e c t w a s
a d v e r t i s e d o n O c t o b e r 3 1 , 2 0 1 2 . T h e g e n e r a l c o n t r a c t o r s s u b m i t t i n g b i d s w e r e
r e q u i r e d t o l i s t p r e q u a l i f i e d c o n t r a c t o r s f o r s y s t e m s a n d t r a c k w o r k u n l e s s t h e y h a d
A g e n d a I t e m 8
1
pre-qualified for self-performing that specialty work. Only prequalified general •
contractors were allowed to submit a bid for the construction of the PVL project.
The Commission received six bids, which were publically opened and read out loud
on December 18, the date bids were due. A summary of the bids received is
shown in Table A.
Table A
PVL Commuter Rail Extension Project
Bid Summary
Firm Bid Amount (In order from low bid to high bid)
Engineer's Estimate $144,067,379
1 Ames Construction, Inc. $132,202,749
2 Granite Construction Company $137,696,916
3 SEMA Construction, Inc. $141,092,152
4 Skanska USA Civil West $142,876,642 California District, Inc.
5 HCC/S&WI Constructors a Joint $156,804,614 Venture
6 Balfour Beatty Rail, Inc./Balfour Beatty $157,730,145 Infrastructure, Inc., Joint Venture
The basis for award for a public works contract is the lowest responsive and
responsible bidder as defined by the Commission's procurement policy and state
law. The bid analysis is attached. The analysis shows the bid amounts of the four
lowest bidders and shows the bid unit price, extended amount, and percent
variation from the engineer's estimate for each bid item. The bid price submitted
by Ames Construction, Inc. was 8.2 percent lower than the engineer's estimate
and the fourth lowest bid was 0.8 per.cent lower.
After analyzing the four lowest bids, staff and the construction manager, HDR,
Inc., concluded that the Ames Construction, Inc. bid in the amount of
$132,202,749 is the lowest responsible and responsive bid received for the PVL
project.
The overall project cost is funded 56 percent with federal funds (CMAQ, FT A
5309, and FTA 5307), 21 percent with state funds (State Transportation
Improvement Program), and 23 percent with local funds (Measure A). Construction
is expected to begin in February 2013, after receipt of the Small Starts Grant
Agreement from the Federal Transit Administration, and will be completed in about
two years.
Agenda Item 8
2
•
•
"
"
"
S t a f f r e c o m m e n d s a w a r d o f A g r e e m e n t N o . 1 3 - 3 3 - 0 4 9 - 0 0 t o A m e s C o n s t r u c t i o n ,
I n c . f o r t h e c o n s t r u c t i o n o f t h e p r o j e c t i n t h e a m o u n t o f $ 1 3 2 , 2 0 2 , 7 4 9 a n d a
c o n t i n g e n c y a m o u n t o f $ 1 6 m i l l i o n f o r p o t e n t i a l c h a n g e o r d e r s , f o r a t o t a l a m o u n t
n o t t o e x c e e d $ 1 4 8 , 2 0 2 , 7 4 9 .
I F i n a n c i a l I n f o r m a t i o n
I n F i s c a l Y e a r B u d g e t : ~ Y e s j I F Y 2 0 1 2 / 1 3 A m o u n t : I $ 5 4 , 2 9 4 , 2 0 0
N / A Y e a r : F Y 2 0 1 3 ! 1 4 + $ 9 3 , 9 0 8 , 5 4 9
S f F d I M e a s u r e A , C M A Q , F T A 5 3 0 7 , F T A B u d g e t A d j u s t m e n t : I N o
o u r c e 0 u n s : 5 3 0 9 , S T I P - R I P N / A
0 0 3 8 2 3 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
0 0 3 8 0 0 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
0 0 3 8 2 7 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
G L ! P r o j e c t A c c o u n t i n g N o . : 0 0 3 8 2 9 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
0 0 3 8 3 0 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
0 0 3 8 3 1 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
0 0 3 8 3 2 8 1 3 0 1 0 0 0 0 0 0 0 0 0 2 2 1 3 3 8 1 3 0 1
F i s c a l P r o c e d u r e s A p p r o v e d : ~ ~ ~ J D a t e : J 0 1 / 2 3 / 1 3
A t t a c h m e n t s :
1 ) B i d A n a l y s i s
- 2 ) D r a f t A g r e e m e n t N o . 1 3 - 3 3 - 0 4 9 - 0 0
A g e n d a I t e m 8
3
I
RCTC Perris Valley Line Project Name: Design Level: METROL.INK. Date of Bid Opening: RCTC Agreement No: BID RESULTS RCTC Perris Valley Line Addendum No. 5 12/18/2012 13-33-049-00 Engineer's Estimq.t~ .,,;)ridilJ\ifwl& .. )Bidder 1 -Ames Construction ··>·<·;. varlaoce ..... Bid Form ;. Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price 12-18-12 BASE CONTRACT Schedule 0 General Requirements $ 6,463,865 $ 7,865,000.00 21.7% Schedule 1 Track I Grade Crossings I Structures $ 73,321,204 $ 63,724,239.00 -13.1% Stations $22,236,092 $ 23,579,680.00 6.0% Schedule 2A Riverside Hunter Park Station $ 6,520,599 $ 5,651,810.00 -13.3% Schedule 2B Moreno Valley/March Field Station $ 5,741,641 $ 6,616,665.00 15.2% Schedule 2C Downtown Perris Station $ 2,640,319 $ 3,870,250.00 46.6% Schedule 2D South Perris Station $ 7,333,533 $ 7,440,955.00 1.5% Schedule 3 Layover Facility $ 9,353,392 $ 9,663,830.00 3.3% Schedule 4 Systems $ 30,933,274 $ 25,805,000.00 -16.6% Schedule 5 Others $ 1,759,552 $ 1,565,000.00 -11.1% .,, GRAND TOTAL BID PRICE $ 144,067,379 per veri-fied extensions $ 132 202 749.00 -8.2% As submitted $ 132,202,749.00 SCHEDULEO ---Division 01 -General Requirements 1.00 Mobilization (3% Maximum) 1 LS LUMP SUM $ 4,179,050 $ 3,500,000.00 $ 3,500,000.00 -16.2% .. 2.00 Demobilization (2% Minimum) 1 LS LUMP SUM $ 1,393,017 $ 2,700,000.00 $ 2,700,000.00 93.8% 3.00 Pre-Construction Survey 1 Allowance $35,000 $ 35,000 $ 35,000.00 $ 35,000.00 0.0% 4.00 Maintenance-of-way ----· 21 Month $26,935 $ 565,637 $ 50,000.00 $ 1,050,000.00 85.6% --Maintenance-of-way, Accidents and Unforeseen 5.00 Hazards 1 Allowance $40,000 $ 40,000 $ 40,000.00 $ 40,000.00 0.0% 6.00 Maintenance-of-way, East of MP 21.06 1 Allowance $20,000 $ 20,000 $ 20,000.00 $ 20,000.00 0.0% 7.00 Temporary Erosion and Sedimentation Control (incl 1 LS LUMP SUM $ 211,161 $ 500,000.00 $ 500,000.00 136.8% SWPPP) 8.00 Permits and Regulatory Fees 1 Allowance $20,000 $ 20,000 $ 20,000.00 $ 20,000.00 0.0% TOTAL BASE PRICE-SCHEDULE 0 $ 6 463 865 $ 7 865 000.00 SCHEDULE 1 Division 02 -Existing Conditions 1.01 Selective Site Demolition -General 1 LS LUMP SUM $ 84,502 $ 100,000.00 $ 100,000.00 18.3% 1.02 Selective Site Demolition -Remove Track 10,660 TF $16.49 $ 175,813 $ 7.00 $ 74,620.00 -57.6% 1.03 Selective Site Demolition -Remove #8 Turnout 10 EA $11,011 $ 110,111 $ 5,000.00 $ 50,000.00 -54.6% 1.04 Selective Site Demolition-Remove #10 Turnout 1 EA $14,314 $ 14,314 $ 12,000.00 $ 12,000.00 -16.2% 1.05 Selective Site Demolition -Remove Single Point 1 EA $4,955 $ 4,955 $ 12,000.00 $ 12,000.00 142.2% Derail 1.06 Not Used -$ -Selective Site Demolition -Salvage and Disposal of 1.07 Used Rail & OTM (Approx. 90,000 LF). Lump Sum 1 LS LUMP SUM $ (440,766) $ (230,000.00) $ (230,000.00) -47.8% amount is a credit -------Division 04 -Masonrv 1.08 Noise Barrier/Block Wall 94,220 SF $33.07 $ 3,115,983 $ 25.00 $ 2,355,500.00 -24.4% Division 09 -Finishes -------·· ~ 1.09 Graffiti Resistant Coatinqs r--1?-3,160 SF $0.54 $ 66,344 1.00 $ 123,160.00 85.6% -------------· -----~----Division 10-Specialties 11;o11--~----~-~---1.10 Misc. Marking for Track Identification 1 LS LUMP SUM $ $ 15,000.00 $ 1~,000J2()_ -~~ 1.11 Railroad Signage -Mile Post Signs 22 EA $137.64 $ 3,028 $ 345.00 $ 7,590.00 150.7% 1.12 Railroad Signage -Incremental Markers 64 EA $137.64 $ 8,809 $ 250.00 $ 16,000.00 81.6% 1.13 Railroad Signage -Speed Signs 41 EA $165.17 $ _§_,!!_~ $ 360.00 $ 14,760.00 118.0% -----· ------------1.14 Railroad Signage -Culvert Markers/Bridge Markers 5 EA $137.64 $ 688 $ 500.00 $ 2,500.00 263.3% 1.15 Railroad Signage -Culvert Signs 44 EA $69.37 $ 3,052 $ 180.00 $ 7,920 OQ_ 159.5% 1.16 Railroad Signage-Type "B" Derail Sign 11 EA $137.64 $ 1,514 $ 320.00 $ 3,520.00 132.5% 1.17 Railroad Signage -Derail Switch Notice 11 EA $69.37 $ 763 ~-258.00 $ 2,838.00 271.9% 1.18 Railroad Signage-Yard Limit Signs 1 EA $137.64 $ 138 ~· 1,800.00 $ 1,800.00 1207.8% 1.19 Railroad Signage -CP Signs 16 EA $165.17 $ 2,643 $ 300.00 $ 4,800.00 81.6% Page~ of 18 Bidder 2 -Granite Gonstn.~etion.comnaliV Vilrian®:·. aidd~b 3 •. Sljr:na Unit/Price Base Price l'ki~d;~ Unit/Price $ 16,113,056.61 149.3% $ $ 70,009,740.00 -4.5% $ $ 23,025,829.00 3.6% $ 30,797,654.00 $ 6,068,857.00 -6.9% $ $ 6, 773,180.00 18.0% $ $ 3,074,032.00 16.4% $ $ 7,109,760.00 -3.1% $ ----$ 7,682,890.00 -17.9% $ $ 19,305,400.00 -37.6% $ $ 1,560,000.00 -11.3% $ per verified extensions $ 137 696 915.61 -4.4% per verified extensions $ As submitted $ 137,656,915.61 As submitted $ $ 4,100,000.00 $ 4,100,000.00 -1.9% $ 4,173,508.99 $ $ 2,780,000.00 $ 2,780,000.00 99.6% $ 2,782,339.33 $ $ 35,000.00 $ 35,000.00 0.0% $ 35,000.00 $ $ 372,288.41 $ 7,818,056.61 1282.2% $ 120,400.00 $ $ 40,000.00 $ 40,000.00 0.0% $ 40,000.00 $ $ 20,000.00 $ 20,000.00 0.0% $ 20,000.00 $ $ 1,300,000.00 $ 1,300,000.00 515.6% $ 1,500,000.00 $ $ 20,000.00 $ 20,000.00 0.0% $ 20,000.00 $ $ 16 113 056.61 $ $ 600,000.00 $ 600,000.00 610.0% $ 100,200.00 $ $ 23.00 $ 245,180.00 39.5% $ 20.00 $ $ 7,330.00 $ 73,300.00 -33.4% $ 8,100.00 $ $ 4,740.00 $ 4,740.00 -66.9% $ 8,100.00 $ $ 2,840.00 $ 2,840.00 -42.7% $ 4,000.00 $ $ (202,500.00) $ (202,500.00) -54.1% $ (285,720.74) $ $ 33.00 $ 3,109,260.00 -0.2% $ 84.75 $ $ 1.20 $ 147,792.00 122.8% $ 1.00 $ -+--5,000.00 $ 5,000.00 -54.6% $ 119,100.00 $ $ 568.00 $ 12,496.00 312.7% $ 520.00 $ ---$ 568.00 $ 36,352.00 312.7% $ 520.00 $ $ 568.00 $ 23,288.00 243.9% $ 550.00 $ $ 568.00 $ 2,840.00 312.7% $ 440.00 $ $ 568.00 $ 24,992.00 718.8% $ 520.00 $ -~-----·------$ 568.00 $ 6,248.00 312.7% $ 520.00 $ -$ 568.00 $ 6,248.00 718.8% $ 520.00 $ $ 568.00 $ 568.00 312.7% $ 520.00 $ $ 568.00 $ 9,088.00 243.9% $ 520.00 $ variance. · Biddet4if!SKANSKA jB~~~r f Base Price Unit/Price 11,099,248.32 71.7% $ 67,485,649.28 -8.0% $ 38.5% $ 28,390,175.00 8,998,186.00 38.0% $ 8,171,340.00 42.3% $ 4,239,228.00 60.6% $ 9,388,900.00 28.0% $ 9,164,400.00 -2.0% $ 21,207,200.00 -31.4% $ 1,338,000.00 -24.0% $ 141 092 151.60 -2.1% per verified extensions $ 139,752,951.60 As submitted $ 4,173,508.99 -0.1% $ 4,521 '715.26 $ 2,782,339.33 99.7% $ 3,014,476.84 $ 35,000.00 0.0% $ 35,000.00 $ 2,528,400.00 347.0% $ 140,000.00 $ 40,000.00 0.0% $ 40,000.00 $ 20,000.00 0.0% $ 20,000.00 $ 1,500,000.00 610.4% $ 3,000,000.00 $ 20,000.00 0.0% $ 20,000.00 $ 11 099 248.32 $ 100,200.00 18.6% $ 200,000.00 $ 213,200.00 21.3% $ 20.00 $ 81,000.00 -26.4% $ 7,000.00 $ 8,100.00 -43.4% $ 20,000.00 $ 4,000.00 -19.3% $ 2,000.00 $ (285,720.74) -35.2% $ (9,000.00) $ 7,985,145.00 156.3% $ 25.00 $ 123,160.00 85.6% $ 1.00 $ 119,100.00 981.6% $ 120,000.00 $ 11,440.00 277.8% $ 600.00 $ 33,280.00 277.8% $ 600.00 $ 22,550.00 233.0% $ 600.00 $ 2,200.00 219.7% $ 600.00 $ 22,880.00 649.6% $ 600.00 $ 5,720.00 277.8% $ 600.00 $ 5,720.00 649.6% $ 600.00 $ 520.00 277.8% $ 600.00 $ 8,320.00 214.8% $ 600.00 $ RCTC Agreement No. 13-33-049-00 Variance Base Price Bidde~~ 13,591 '192.1 0 110.3% 62,314,725.00 -15.0% 27.7% 7,241,035.00 11.0% 7,830,370.00 36.4% 3,503,430.00 32.7% 9,815,340.00 33.8% 11,050,550.00 18.1% 25,810,000.00 -16.6% 1,720,000.00 -2.2% 142 876 642.10 -0.8% 142,482,578.93 4,521,715.26 8.2% 3,014,476.84 116.4% 35,000.00 0.0% 2,940,000.00 419.8% 40,000.00 0.0% 20,000.00 0.0% 3,000,000.00 1320.7% 20,000.00 0.0% 13 591 192.10 200,000.00 136.7% 213,200.00 21.3% 70,000.00 -36.4% 20,000.00 39.7% 2,000.00 -59.6% (9,000.00) -98.0% 2,355,500.00 -24.4% 123,160.00 85.6% 120,000.00 989.8% 13,200.00 335.9% 38,400.00 335.9% 24,600.00 263.3% 3,000.00 335.9% 26,400.00 764.9% 6,600.00 335.9% 6,600.00 764.9% 600.00 335.9% 9,600.00 263.3% Input By: __,D""J,__ __ Check By: LB
RCTC Perris Valley Line BID RESULTS Eoglneera,Estimat~', ":i>; ,<:, · ;I%11: .·'.:.~·;!jji tJ3ll:kll!r .1·· AmeS' Construction Variance Bid Form Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bidder 1 12-18-12 1.20 Railroad Siqnaqe -ROW Warning Signs 387 EA $192.69 $ 74,573 $ 640.00 $ 247,680.00 232.1% 1.21 Railroad Signage-Whistle Signs 27 EA $137.64 $ 3,716 $ 400.00 $ 10,800.00 190.6% Division 31 -Earthwork 1.22 Site Clearing 1 LS LUMP SUM $ 586,450 $ 1,000,000.00 $ 1,000,000.00 70.5% 1.23 Unclassified Excavation 247,760 CY $7.69 $ 1,917,628 $ 10.00 $ 2,477,600.00 29.2% 1.24 Rock Excavation including Export 2,040 CY $49.55 $ 101,082 $ 30.00 $ 61,200.00 -39.5% 1.25 Backfill, Fill and Compaction 57,790 CY $21.47 $ 1,240,984 $ 3.00 $ 173,370.00 -86.0% 1.26 Export Unclassified Excavation excluding tipping 155,280 CY $11.01 $ 1,725,700 $ 5.00 $ 776,400.00 -55.0% fees to Badlands Sanitary Landfill (Entire Project ) 1.27 Tipping fees at Badlands Sanitary Landfill (Entire 1 Allowance $7,894,583 $ 7,894,583 $ 8,200,000.00 $ 8,200,000.00 3.9% Project) 1.28 Rock Cut Widening and Scaling Station 358+00 to 1 LS LUMP SUM $ 90,502 $ 30,000.00 $ 30,000.00 -66.9% 380+00 1.29 Soil Cement 70 CY $82.58 $ 5,781 $ 250.00 $ 17,500.00 202.7% Division 32 -Exterior Improvements 1.30 Fences and Gates 1 LS LUMP SUM $ 14,314 $ 100,000.00 $ 100,000.00 598.6% 1.31 Chain Link Fencing 1 LS LUMP SUM $ 501,973 $ 120,000.00 $ 120,000.00 -76.1% 1.32 5.0' High Gravity Wall 140 LF $137.64 $ 19,407 $ 330.00 $ 46,200.00 138.1% 1.33 7.5' High Gravity Wall 230 LF $192.69 $ 44,512 $ 340.00 $ 78,200.00 75.7% Division 34 ·Transportation Railway Signaling and Control Equipment (See Schedule 4) Railway Communications (See Schedule 4) At-Grade Crossings 1.34 Citrus Street 1 LS LUMP SUM $ 330,032 $ 420,000.00 $ 420,000.00 27.3% 1.35 Palmyrita Avenue 1 LS LUMP SUM $ 342,256 $ 390,000.00 $ 390,000.00 13.9% 1.36 Columbia Avenue 1 LS LUMP SUM $ 81,623 $ 190,000.00 $ 190,000.00 132.8% 1.37 Marlborough Avenue 1 LS LUMP SUM $ 83,517 $ 160,000.00 $ 160,000.00 91.6% 1.38 Spruce Street 1 LS LUMP SUM $ 539,011 $ 500,000.00 $ 500,000.00 -7.2% 1.39 West Blaine Street 1 LS LUMP SUM $ 570,026 $ 530,000.00 $ 530,000.00 -7.0% 1.40 MI. Vernon Avenue 1 LS LUMP SUM $ 986,667 $ 450,000.00 $ 450,000.00 -54.4% 1.41 Poarch Road 1 LS LUMP SUM $ 229,732 $ 300,000.00 $ 300,000.00 30.6% 1.42 River Crest Drive 1 LS LUMP SUM $ 228,438 $ 270,000.00 $ 270,000.00 18.2% 1.43 San Jacinto Avenue 1 LS LUMP SUM $ 548,849 $ 770,000.00 $ 770,000.00 40.3% 1.44 W4th Street 1 LS LUMP SUM $ 870,419 $ 790,000.00 $ 790,000.00 -9.2% 1.45 W6th Street 1 LS LUMP SUM $ 137,685 $ 140,000.00 $ 14Q,OOO.OO 1.7% 1.46 W7th Street 1 LS LUMP SUM $ 587,108 $ 460,000.00 $ 460,000.00 -21.6% 1.47 South D Street 1 LS LUMP SUM $ 583,340 $ 420,000.00 $ 420,000.00 -28.0% 1.48 South Perris Boulevard 1 LS LUMP SUM $ 1,130,152 $ 900,000.00 $ 900,000.00 -20.4% 1.49 G Street 1 LS LUMP SUM $ 776,101 $ 700,000.00 $ 700,000.00 -9.8% 1.50 East Ellis Drive 1 LS LUMP SUM $ 725,496 $ 850,000.00 $ 850,000To --17.2% 1.51 Secondary Access Crossing at South Perris Station 1 LS LUMP SUM $ 47,406 $ 50,000.00 $ 50,000.00 5.5% Vehicle Barriers 1.52 Vehicle Barrier-Metal Beam Guard Rail (MBGR) 11,980 LF $26.94 $ 322,683 $ 25.00 $ 299,500.00 -7.2% Trackwork 1.53 Sub-Ballast 23,770 CY $49.75 $ 1,178,586 $ 27.00 $ 641,790.00 -45.5% 1.54 Trackwork Hot Mix Asphalt Concrete underlayment 2,740 Tons $99.10 $ 271,533 $ 115.00 $ 315,100.00 16.0% at stations and turnouts 1.55 Construct New Track (Concrete Ties) 51,440 TF $183.88 $ 9,459,042 $ 126.00 $ 6,481,440.00 -31.5% 1.56 Construct New Track {Timber Ties) 1,400 TF $173.06 $ 242,803 $ 10000 $ 140,000.00 -42.3% 1.57 Upqrade Track (Concrete Ties) 38,240 TF $189.39 $ 7,242,292 $ 147.00 $ 5,621,280.00 -22.4% 1.58 Up_grade Track (Timber Ties) 2,670 TF $164.07 $ 438,054 $ 400.00 $ 1,068,000.00 143.8% 1.59 Furnish Rail (136# RE CWR, Standard Strength) 136,620 LF $36.34 $ 4,989,008 $ 46.00 $ 6,284,520.00 26.0% 1.60 Furnish Rail (136# RE CWR, Head Hardened) 50,530 LF $39.64 $ 2,003,003 $ 55.00 $ 2, 779,150.00 38.7% 1.61 Timber Tie Replacement (STA 424+31 to STA 3,028 EA $71.57 $ 216,720 $ 197.00 $ 596,516.00 175.2% 521+87) 1.61A Timber Tie Replacement (STA 535+00 to STA 1,036 EA $71.57 $ 74,149 $ 200.00 $ 207,200.00 179.4% 570+00) 1.62 Rehabilitate Track (Timber Ties) 12,150 TF $93.59 $ 1 '137, 169 $ 30.00 $ 364,500.00 -67.9% 1.63 Recover Track 8,820 TF $16.52 $ 145,677 $ 10.00 $ 88,200.00 -39.5% 1.64 Install Recovered Track 6,420 TF $159.66 $ 1,025,021 $ 150.00 $ 963,000.00 -6.1% Page~of 18 • Bidder 2 • Granite Consirlldion Company Variance Bidder 3 • Serna Unit/Price Base Price · BidB~rz'; Unit/Price $ 340.00 $ 131,580.00 76.4% $ 620.00 $ $ 568.00 $ 15,336.00 312.7% $ 520.00 $ $ 118,000.00 $ 118,000.00 -79.9% $ 373,600.00 $ $ 20.00 $ 4,955,200.00 158.4% $ 10.00 $ $ 34.00 $ 69,360.00 -31.4% $ 32.00 $ $ 18.00 $ 1,040,220.00 -16.2% $ 4.30 $ $ 9.00 $ 1,397,520.00 -19.0% $ 10.00 $ $ 8,200,000.00 $ 8,200,000.00 3.9% $ 8,200,000.00 $ $ 63,700.00 $ 63,700.00 -29.6% $ 173,400.00 $ $ 190.00 $ 13,300.00 130.1% $ 240.00 $ $ 85,000.00 $ 85,000.00 493.8% $ 50,800.00 $ $ 10,000.00 $ 10,000.00 -98.0% $ 107,100.00 $ $ 267.00 $ 37,380.00 92.6% $ 400.00 $ $ 400.00 $ 92,000.00 106.7% $ 430.00 $ $ $ 36.4% $ $ 450,000.00 450,000 00_ 383,900.00 ------$ 286,000.00 $ 286,000 00 -16.4% $ 360,100.00 $ -$---11-6,000 00 $ 116,000.00 42.1% +-167,200.00 $ $ $ 24~ $ 104,000.00 104,000.00 ~~ 167,200.00 $ 406,000.00 $ 406,000.00 -24.7% $ 375,500.00 $ -------$ __ 500,000 00 $ 500,000.00 -12.3% $ 499,000.00 $ $ 262,000.00 $ 262,000.00 -73.4% $ 360,900.00 $ ~-273,000 00 $ 273,000.00 18.8% $ ·141 ,800.00 $ $ 273,000.00 $ 273,000.00 19.5% $ 372,900.00 $ $ 450,000.00 $ 450,000.00 -18.0% $ 565,800.00 $ $ 500,000.00-$ 500,000.00 -42.6% $ 538,000.00 $ $ 209,000.00 $ 209,000.00 51.8% $ 122,300.00 $ $ 353,000.00 $ 353,000.00 -39.9% $ 483,300.00 $ $ 403,000.00 $ 403,000.00 -30.9% $ 416,400.00 $ $ 800,000.00 $ 800,000.00 -29.2% $ 628,900.00 $ $ 750,000.00 $ 750,000.00 -3.4% $ 577,100.00 $ $ 1,100,000.00 $ 1,100,000.00 51.6% $ 422,000.00 $ $ 20,800.00 $ 20,800.00 -56.1% $ 260,600.00 $ $ 22.00 $ 263,560.00 -18.3% $ 25.00 $ $ 37.00 $ 879,490.00 -25.4% $ 33.00 $ $ 140.00 $ 383,600.00 41.3% $ 85.00 $ $ 138.00 $ 7,098,720.00 -25.0% $ 140.00 $ $ 307.00 $ 429,800.00 77.0% $ 130.00 $ $ 190.00 $ 7,265,600.00 0.3% $ 140.00 $ $ 312.00 $ 833,040.00 90.2% $ 130.00 $ $ 34.00 $ 4,645,080.00 -6.9% $ 55.00 $ $ 35.00 $ 1,768,550.00 -11.7% $ 55.00 $ $ 159.00 $ 481,452.00 122.2% $ 130.00 $ $ 144.00 $ 149,184.00 101.2% $ 120.00 $ $ 32.00 $ 388,800.00 -65.8% $ 120.00 $ $ 35.00 $ 308,700.00 111.9% $ 110.00 $ $ 162.00 $ 1,040,040.00 1.5% $ 130.00 $ Variance Bidder 4 • SKANSKA Base Price ··· .... Bidd~y3' Unit/Price 239,940.00 221.8% $ 700.00 14,040.00 277.8% $ 600.00 373,600.00 -36.3% $ 150,000.00 2,477,600.00 29.2% $ 9.00 65,280.00 -35.4% $ 25.00 248,497.00 -80.0% $ 2.50 1,552,800.00 -10.0% $ 6.00 8,200,000.00 3.9% $ 8,200,000.00 173,400.00 91.6% $ 20,000.00 16,800.00 190.6% $ 225.00 50,800.00 254.9% $ 1,500,000.00 107,100.00 -78.7% $ 200,000.00 56,000.00 188.6% $ 100.00 98,900.00 122.2% $ 150.00 -· 383,900.00 16.3% $ 400,000.00 -·-·· 360,100.00 5.2% $ 400,000.00 167,200.00 104.8% $ 125,000.00 -· 167,200.00 100.2% $ 150,000.00 375,500.00 -30.3% $ 500,000.00 499,000.00 -12.5% $ 500,000.00 360,900.00 -63.4% $ 300,000.00 141,800.00 -38.3% $ 300,000.00 372,900.00 63.2% $ 250,000.00 565,800.00 3.1% $ 500,000.00 538,000.00 -38.2% $ 500,000.00 122,300.00 -11.2% $ 100,000.00 483,300.00 -17.7% $ 350,000.00 416,400.00 -28.6% $ 400,000.00 628,900.00 -44.4% $ 900,000.00 ··-577,100.00 -25.6% $ 800,000.00 422,000.00 -41.8% $ 850,000.00 260,600.00 449.7% $ 45,000.00 299,500.00 -7.2% $ 25.00 784,410.00 -33.4% $ 50.00 232,900.00 -14.2% $ 105.00 7,201,600.00 -23.9% $ 120.00 182,000.00 -25.0% $ 450.00 5,353,600.00 -26.1% $ 155.00 347,100.00 -20.8% $ 475.00 7,514,100.00 50.6% $ 35.00 2,779,150.00 38.7% $ 40.00 393,640.00 81.6% $ 165.00 124,320.00 67.7% $ 170.00 1,458,000.00 28.2% $ 65.00 970,200.00 566.0% $ 6.00 834,600.00 -18.6% $ 130.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 ' · .. · .· < ;> variance Base Price ,;~{ill~',, 270,900.00 263.3% 16,200.00 335.9% 150,000.00 -74.4% 2,229,840.00 16.3% 51,000.00 -49.5% 144,475.00 -88.4% 931,680.00 -46.0% 8,200,000.00 3.9% 20,000.00 -77.9% 15,750.00 172.5% 1,500,000.00 10379.0% 200,000.00 -60.2% 14,000.00 -27.9% 34,500.00 -22.5% 400,000.00 21.2% 400,000.00 16.9% 125,000.00 53.1% 150,000.00 79.6% I 500,000.00 -7.2%' 500,000.00 -12.3%• 300,000.00 -69.6% 300,000.00 30.6% 250,000.00 9.4% 500,000.00 -8.9% 500,000.00 -42.6% 100,000.00 -27.4% 350,000.00 -40.4% 400,000.00 -31.4% 900,000.00 -20.4% 800,000.00 3.1% 850,000.00 17.2% 45,000.00 -5.1% 299,500.00 -7.2% 1,188,500.00 0.8% 287,700.00 6.0% 6,172,800.00 -34.7% 630,000.00 159.5% 5,927,200.00 -18.2% 1 ,268,250.00 189.5% 4,781,700.00 -4.2% 2,021,200.00 0.9% 499,620.00 130.5% 176,120.00 137.5% 789,750.00 -30.6% 52,920.00 -63.7% 834,600.00 -18.6% Input By: __,D,J'----Check By: __,L...,B"----
RCTC Perris Valley Line BID RESULTS Engineer's Estimate <· :.:s:;::':< · · istadSF'lf:• Ar6eii:i~!lns~qn ·· :• Varian~ Bid Form 1:. ~~:~;J Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price li(i;"wv•·_•/j 12-18-12 1.65 Construct #8 Turnout (Hand Throw) 1 EA $126,627.37 $ 126,627 $ 158,000.00 $ 158,000.00 24.8% 1.66 Construct #1 o Turnout (Hand Throw) 1 EA $162,413.36 $ 162,413 $ 167,000.00 $ 167,000.00 2.8% 1.67 Construct #1 0 Turnout (Hand Throw with Leaving 3 EA $171,222.22 $ 513,667 $ 170,000.00 $ 510,000.00 -0.7% Signal) 1.68 Construct #10 Turnout (Power Operated) 2 EA $172,323.33 $ 344,647 $ 177,000.00 $ 354,000.00 2.7% 1.69 Construct #10 Crossover (Hand Throw) 1 EA $319,321.18 $ 319,321 $ 330,000.00 $ 330,000.00 3.3% 1.71 Construct #14 Turnout (Power Operated) 3 EA $210,862.09 $ 632,586 $ 234,000.00 $ 702,000.00 11.0% 1.72 Relocate #1 0 Turnout (Hand Throw) 2 EA $66,066.45 $ 132,133 $ 22,000.00 $ 44,000.00 -66.7% 1.73 Relocate #11 Turnout (Hand Throw) 2 EA $82,583.06 $ 165,166 $ 22,000.00 $ 44,000.00 -73.4% 1.74 Construct Double Switch Point Derail (Power 3 EA $66,066.45 $ 198,199 $ 55,000.00 $ 165,000.00 -16.8% Operated) 1.75 Construct Bidirectional Derail (Hand Throw) 7 EA $9,359.41 $ 65,516 $ 11,000.00 $ 77,000.00 17.5% 1.76 Construct Insulated Joint on New Track 25 PR $6,166.20 $ 154,155 $ 4,500.00 $ 112,500.00 -27.0% 1.77 Construct Insulated Joint on Existing Track 6 PR $7,157.20 $ 42,943 $ 5,000.00 $ 30,000.00 -30.1% 1.78 Construct 39' Taper Rail 10 EA $9,890.57 $ 108,796 $ 8,200.00 $ 82,000.00 -24.6% 1.79 Construct Compromise Joint 11 PR $6,606.65 $ 72,673 $ 6,000.00 $ 66,000.00 -9.2% 1.80 Relocate Switch Stand 4 EA $1,651.66 $ 6,607 $ 3,700.00 $ 14,800.00 124.0% 1.81 Construct Rail Lubricator 3 EA $8,258.31 $ 24,775 $ 27,000.00 $ 81,000.00 226.9% 1.82 Construct Ballast Mat 19,200 SF $22.02 $ 422,825 $ 0.75 $ 14,400.00 -96.6% 1.83 Construct Inside Guard Rail 200 TF $198.20 $ 39,640 $ 140.00 $ 28,000.00 -29.4% 1.84 Ultrasonic Testing of 115# Rehab Rail between 1 LS LUMP SUM $ 11,011 $ 15,000.00 $ 15,000.00 36.2% PVLM Station 535+00 and PVLM Station 570+00 1.85 Concrete Ties for BNSF at Citrus 141 EA $121.12 $ 17,078 $ 205.00 $ 28,905.00 69.3% 1.86 Raise Track 330 TF $55.06 $ 18,168 $ 12.00 $ 3,960.00 -78.2% 1.87 Relocate Track 6,560 TF $137.64 $ 902,908 $ 140.00 $ 918,400.00 1.7% 1.88 Shift Track 9,560 TF $115.62 $ 1,105,292 $ 140.00 $ 1,338,400.00 21.1% Stone Revetment 1.89 Stone Revetment-Ri[Jrap T~iJ§! I (3.3' Thick) 13,980 SF $18.17 $ 253,992 $ 15.00 $ 209,700.00 -17.4% 1.90 Stone Revetment-Riprap Type II (4 3' Thick) 2,100 SF $24.22 $ 50,871 $ 18.00 $ 37,800.00 -25.7% Culvert and Drainage Pi[Je 1.91 MP 0.38 Install 40' -30"-CSP Including Headwalls 1 LS LUMP SUM $ 28,078 $ 15,000.00 $ 15,000.00 -46.6% 1.92 MP 1.4 Construct Drop Inlet 1 LS LUMP SUM $ 2,202 $ 6,000.00 $ 6,000.00 172.5% 1.93 MP 1.60 Replace 25' 3'x2' TWB w 26' 36" CMP, 1 LS LUMP SUM $ 71,547 $ 23,000.00 $ 23,000.00 -67.9% Including Headwalls 1.94 MP 2.48 Construct Box Culvert including Headwall 1 LS LUMP SUM $ -$ 9,000.00 $ 9,000.00 and Slurry Protection [NOT IN CONTRACT] 1.95 MP 3.6 48" x 60" ERCP, Replace Headwalls 1 LS LUMP SUM $ 252,356 $ 100,000.00 $ 100,000.00 -60.4% 1.96 MP 3.9 Double 35" x 40" ERCP including Headwalls 1 LS LUMP SUM $ 96,159 $ 50,000.00 $ 50,000.00 -48.0% 1.97 MP 5.00 42" RCP, Ex1end 15.5' in Kind, Including 1 LS LUMP SUM $ 54,814 $ 21,000.00 $ 21,000.00 -61.7% Headwalls 1.98 MP 5.20 30" x 32" ERCP, Ex1end 10' w/30" CSP, 1 LS LUMP SUM $ 33,057 $ 17,000.00 $ 17,000.00 -48.6% Including Headwalls 1.99 MP 5.30 Replace 30' 2-4'x4' TWB w/ 2-54" CSP, 1 LS LUMP SUM $ 118,174 $ 54,000.00 $ 54,000.00 -54.3% 36' Long each (72' total), Including Headwalls 1.100 MP 5.80 Ex1end 25' 35"x41" ERCP w/11' 48" CSP, 1 LS LUMP SUM $ 56,635 $ 18,000.00 $ 18,000.00 -68.2% Including Headwall 1.101 MP 6.06 Replace 30' 48" CMP w/ 35' long 2-36" 1 LS LUMP SUM $ 52,313 $ 22,000.00 $ 22,000.00 -57.9% CSP, lncludinq Headwall 1.102 MP 6.50 48" RCP, Extend 16', Add Riser, Including 1 LS LUMP SUM $ 49,511 $ 18,000.00 $ 18,000.00 -63.6% Headwall & cone. Collar ·-'MP 6.60 48"x51" ERCP, Extend 19' w/48" RCP, 1.103 1 LS LUMP SUM $ 70,278 $ 72,000.00 $ 72,000.00 2.4% Including Headwall 1.104 MP 6.70 48" RCP, Extend 30' in Kind, Add Riser, 1 LS LUMP SUM $ 28,788 $ 8,000.00 $ 8,000.00 -72.2% lncludi119_ concrete collar 1.105 MP 8.00 12.6' x 4.5' RCB, Modify Headwall 1 LS LUMP SUM $ 28,254 $ 14,000.00 $ 14,000.00 -50.5% 1.106 MP 9.70 Replace 42' 3'x2' TWB w/30" CSP 60' 1 LS LUMP SUM $ 40,073 $ 26,000.00 $ 26,000.00 -35.1% Long, Including Headwalls 1.107 MP 9.90 Double 48" CSP, 44' Long, Extend each 1 LS LUMP SUM $ 37,019 $ 20,000.00 $ 20,000.00 -46.0% 20' in Kind (40' total), Including Headwall 1.108 MP 10.1 o Double 42" CSP, Extend each 30' in Kind 1 LS LUMP SUM $ 47,900 $ 20,000.00 $ 20,000.00 -58.2% (60' total), Including ljeadwall 1.109 MP 11.13 Double 48" RCP, Extend each 20.33' in 1 LS LUMP SUM $ 81,134 $ 40,000.00 $ 40,000.00 -50.7% Kind (40.67' total), Including Headwall 1.110 MP 11.32 42" RCP, Extend 22' in Kind, Including 1 LS LUMP SUM $ 41,622 $ 22,000.00 $ 22,000.00 -47.1% Headwall -· Page .;or 18 Bidder 2 -Granite Construction Company. Variance·-·· BidQ'erS·-tSema :::. Unit/Price Base Price Bidder2 Unit/Price ·:;, $ 152,000.00 $ 152,000.00 20.0% $ 20,500.00 $ $ 162,000.00 $ 162,000.00 -0.3% $ 23,500.00 $ $ 123,000.00 $ 369,000.00 -28.2% $ 23,500.00 $ $ 166,000.00 $ 332,000.00 -3.7% $ 23,500.00 $ $ 317,000.00 $ 317,000.00 -0.7% $ 43,900.00 $ $ 210,000.00 $ 630,000.00 -0.4% $ 27,600.00 $ $ 49,900.00 $ 99,800.00 -24.5% $ 6,200.00 $ $ 46,700.00 $ 93,400.00 -43.5% $ 11,300.00 $ $ 48,400.00 $ 145,200.00 -26.7% $ 6,200.00 $ $ 6,950.00 $ 48,650.00 -25.7% $ 770.00 $ $ 10,000.00 $ 250,000.00 62.2% $ 2,100.00 $ $ 11,200.00 $ 67,200.00 56.5% $ 2,500.00 $ $ 11,700.00 $ 117,000.00 7.5% $ 1,400.00 $ $ 2,600.00 $ 28,600.00 -60.6% $ 560.00 $ $ 2,620.00 $ 10,480.00 58~~ $ 1,500.00 $ $ 20,500.00 $ 61,500.00 148.2% $ 3,300.00 $ $ 8.00 $ 153,600.00 -63.7% $ 20.00 $ $ 4.15 $ 830.00 -97.9% $ 25.00 $ $ 12,000.00 $ 12,000.00 9.0% $ 8,500.00 $ $ 150.00 $ 21,150.00 23.8% $ 110.00 $ $ 46.00 $ 15,180.00 -16.4% $ 75.00 $ $ 123.00 $ 806,880.00 -10.6% $ 110.00 $ $ 96.00 $ 917,760.00 -17.0% $ 75.00 $ $ 18.00 $ 251,640.00 -0.9% $ 17.00 $ $ 10.00 $ 21,000 00 -58.7% $ 18.00 $ $ -$ -$ 24,600.00 $ 24,600.00 -12.4% $ 37,100.00 $ $ 1,900.00 $ 1,900.00 -13.7% $ 13,400.00 $ $ 45,500.00 $ 45,500.00 -36.4% $ 23,200.00 $ $ 9,930.00 $ 9,930.00 $ 53,400.00 $ $ 500,000.00 $ 500,000.00 98.1% $ 55,700.00 $ $ 120,000.00 $ 120,000.00 24.8% $ 50,700.00 $ $ 48,600.00 $ 48,600.00 -11.3% $ 52,000.00 $ $ 38,400.00 $ 38,400.00 16.2% $ 48,400.00 $ $ 119,000.00 $ 119,000.00 0.7% $ 67,200.00 $ $ 76,500.00 $ 76,500.00 35.1% $ 23,300.00 $ $ 84,400.00 $ 84,400.00 61.3% $ 31,500.00 $ $ 50,600.00 $ 50,600.00 2.2% $ 23,300.00 $ $ 75,800.00 $ 75,800.00 7.9% $ 159,600.00 $ $ 31,800.00 $ 31,800.00 10.5% $ 15,900.00 $ $ 19,800.00 $ _19,800 00 -29.9% $ ----40,000.00 $ $ 51,800.00 $ 51,800.00 29.3% $ 41,800.00 $ $ 25,600.00 $ 25,600.00 -30.8% $ 40,800.00 $ $ 46,700.00 $ 46,700.00 -2.5% $ 40,800.00 $ $ 78,400.00 $ 78,400.00 -3.4% $ 37,500.00 $ $ 44,100.00 $ 44,100.00 6.0% $ 34,400.00 $ ·A<: Variance ::Bidder 4:+·'.SI<ANSKA . Base Price Bidders Unit/Price 20,500.00 -83.8% $ 125,000.00 $ 23,500.00 -85.5% $ 150,000.00 $ 70,500.00 -86.3% $ 150,000.00 $ 47,000.00 -86.4% $ 100,000.00 $ 43,900.00 -86.3% $ 270,000.00 $ 82,800.00 -86.9% $ 200,000.00 $ 12,400.00 -90.6% $ 30,000.00 $ 22,600.00 -86.3% $ 35,000.00 $ 18,600.00 -90.6% $ 50,000.00 $ 5,390.00 -91.8% $ 13,000.00 $ 52,500.00 -65.9% $ 9,000.00 $ 15,000.00 -65.1% $ 9,000.00 $ 14,000.00 -87.1% $ 9,000.00 $ 6,160.00 -91.5% $ 5,000.00 $ 6,000.00 -9.2% $ 2,000.00 $ 9,900.00 -60.0% $ 20,000.00 $ 384,000.00 -9.2% $ 12.00 $ 5,000.00 -87.4% $ 50.00 $ 8,500.00 -22.8% $ 10,000.00 $ 15,510.00 -9.2% $ 150.00 $ 24,750.00 36.2% $ 15.00 $ 721,600.00 -20.1% $ 60.00 $ 717,000.00 -35.1% $ 35.00 $ 237,660.00 -6.4% $ 13.00 $ 37,800.00 -25.7% $ 13.00 $ 37,100.00 32.1% $ 30,000.00 $ 13,400.00 508.5% $ 15,000.00 $ 23,200.00 -67.6% $ 40,000.00 $ 53,400.00 $ 15,000.00 $ 55,700.00 -77.9% $ 165,000.00 $ 50,700.00 -47.3% $ 100,000.00 $ 52,000.00 -5.1% $ 50,000.00 $ 48,400.00 46.4% $ 30,000.00 $ 67,200.00 -43.1% $ 100,000.00 $ 23,300.00 -58.9% $ 25,000.00 $ 31,500.00 -39.8% $ 40,000.00 $ 23,300.00 -52.9% $ 30,000.00 $ 159,600.00 127.1% $ 125,000.00 $ -·-·-15,900.00 -44.8% $ 15,000.00 $ 40,000.00 41.6% $ 20,000.00 $ 41,800.00 4.3% $ 45,000.00 $ 40,800.00 10.2% $ 35,000.00 $ --· 40,800.00 -14.8% $ 35,000.00 $ 37,500.00 -53.8% $ 60,000.00 $ 34,400.00 -17.4% $ 30,000.00 $ RCTC Agreement No. 13-33-049-00 ·· •.• variance .:t Base Price Bidder4 ._:.;::.: .. :" / 125,000.00 -1.3% 150,000.00 -7.6% 450,000.00 -12.4% 200,000.00 -42.0% 270,000.00 -15.4% 600,000.00 -5.2% 60,000.00 -54.6% 70,000.00 -57.6% 150,000.00 -24.3% 91,000 00 38.9% 225,000.00 46.0% 54,000.00 25.7% 90,000.00 -17.3% 55,000.00 -24.3% 8,000.00 21.1% 60,000.00 142.2% 230,400.00 -45.5% 10,000.00 -74.8% 10,000.00 -9.2% 21 '150.00 23.8% 4,950.00 -72.8% 393,600.00 -56.4% 334,600.00 -69.7% 181,740.00 -28.4% 27,300.00 -46.3% 30,000.00 6.8% 15,000.00 581.1% 40,000.00 -44.1% 15,000.00 165,000.00 -34.6% 100,000.00 4.0% 50,000.00 -8.8% 30,000.00 -9.2% 100,000.00 -15.4% 25,000.00 -55.9% 40,000.00 -23.5% 30,000.00 -39.4% 125,000.00 77.9% 15,000.00 -47.9% 20,000.00 -29.2% 45,000.00 12.3% 35,000.00 -5.5% --------35.000.00 -26.9% 60,000.00 -26.0% 30,000.00 -27.9% Input By: __;DccJ,___ __ _ Check By: LB
RCTC Perris Valley Line BID RESULTS Engineer'$.Jo$til11iil:te''&l' • · ·· . BJdd$€\t:~ Ames Construction . . • X:<:ftj~t<f~T' Variance Bid Form /<.-Item Work Description Quantity Unit UniVPrice Base Price UniVPrice Base Price t'SJdder1 12-18-12 ~,s_s·, 1.111 MP 11.60 Double 42" RCP, Extend each 21' in Kind 1 LS LUMP SUM $ 77,837 $ 32,000.00 $ 32,000.00 -58.9% (42' total), Including Headwall 1.112 MP 12.10 Double 36" CSP, Extend each 21' in Kind 1 LS LUMP SUM $ 41,283 $ 22,000.00 $ 22,000.00 -46.7% (42' total), including Headwall 1.113 MP 12.40 Double 54" RCP, Extend each 26.5' in 1 LS LUMP SUM $ 113,866 $ 45,000.00 $ 45,000.00 -60.5% Kind (53' total), Including Headwall 1.114 MP 12.52 Double 42" RCP, Extend each 7.67' in 1 LS LUMP SUM $ 64,468 $ 32,000.00 $ 32,000.00 -50.4% Kind (15.33' total), Including Headwall 1.115 MP 12.58 Double 36" RCP, Extend each 15.33' in 1 LS LUMP SUM $ 57,135 $ 29,000.00 $ 29,000.00 -49.2% Kind (30.67' total), Including Headwall 1.116 MP 13.20 Replace 24" RCP w/ 30" CSP 40' long, 1 LS LUMP SUM $ 61,315 $ 33,000.00 $ 33,000.00 -46.2% Including Headwalls 1.117 MP 13.40 Replace 36' long TWB/RCB w/2-30" 1 LS LUMP SUM $ 46,692 $ 23,000.00 $ 23,000.00 -50.7% CSP, 45.5' Long each (91' total), Including Headwall 1.118 MP 14.50 Double 36" RCP, Extend each 12' in Kind 1 LS LUMP SUM $ 123,554 $ 59,000.00 $ 59,000.00 -52.2% (24' total), Including Headwall & Wingwall 1.119 MP 14.80 36" CSP, Extend 12' in Kind, Including 1 LS LUMP SUM $ 92,914 $ 46,000.00 $ 46,000.00 -50.5% Headwall & Wingwall 1.120 MP 14.90 Replace 50' 2x14" SSP w/2-30" CSP, 1 LS LUMP SUM $ 41,893 $ 25,000.00 $ 25,000.00 -40.3% each 66' Long (132' total), Including Headwall 1.121 MP 15.30 Replace 37' long TWB I RCB w/ 2-42" 1 LS LUMP SUM $ 60,577 $ 31,000.00 $ 31,000.00 -48.8% CSP, each 45.5' Long (91' total), Including Headwall 1.122 MP 15.80 Replace 50' long TWB/ RCB w/ 2-30" 1 LS LUMP SUM $ 49,521 $ 27,000.00 $ 27,000.00 -45.5% CSP, each 65' Long (130' total), Including Headwall 1.123 MP 16.16 Replace 29"x18"x39' CSP w/30" CSP 1 LS LUMP SUM $ 22,940 $ 19,000.00 $ 19,000.00 -17.2% 47.42' Long, Including Headwall MP 16.20 Double 36" CSP, Extend each 6.25' in 1.124 Kind (12.5' total), Including Headwall 1 LS LUMP SUM $ 32,357 $ 18,000.00 $ 18,000.00 -44.4% MP 17.10 Replace 34' TWB/RCP w/2-42" CSP, 1.125 each 34' Long (68' total), Including Headwall 1 LS LUMP SUM $ 49,512 $ 27,000.00 $ 27,000.00 -45.5% 1.126 Reinforced Concrete Ditch (Height Varies from 1'-2,590 LF $523.03 $ 1,354,638 $ 250.00 $ 647,500.00 -52.2% 5') Reinforced Concrete Ditch (Height Varies from 1' -1.126A 3') 170 LF $769.49 $ 131,582 $ 300.00 $ 51,000.00 -61.2% Cast-In Drill Hole (CIDH) Pile 16" CIDH Piles for Noise Barrier/Landscape Walls 1.127 (length Varies 8'-16') 12,660 LF $132.13 $ 1,672,803 $ 10000 $ 1,266,000.00 -24.3% 1.128 30" CIDH Piles for Bridge Pier Protection-Walls 4,300 LF $605.61 $ 2,604,119 $ 400.00 $ 1,720,000.00 -34.0% (length Varies 35' -50') Railroad Bridges Note: All Bridge and associated work, including removal of existing bridge, are included in each respective LS Bridge item cost 1.129 San Jacinto River Bridge MP 20.65 1 LS LUMP SUM $ 968,702 $ 1,200,000.00 $ 1,200,000.00 23.9% 1.130 San Jacinto River Bridge MP 20.74 1 LS LUMP SUM $ 454,565 $ 650,000.00 $ 650,000.00 43.0% Structural Concrete for Railroad and Civil Works 1.131 Bridge Pier Protection Wall 1,340 CY $935.94 $ 1,254,161 $ 530.00 $ 710,200.00 -43.4% 1.132 Solder Pile Wall (At Highgrove Connection) 1 LS LUMP SUM $ 217,870 $ 200,000.00 $ 200,000.00 -8.2% Barrier Wall at Hyatt School, including all footings, 1.133 joints and finishes associated with the barrier wall at 1 LS LUMP SUM $ 774,068 $ 600,000.00 $ 600,000.00 -22.5% Hyatt SchooL Trackwork -Alternative Design Option 1 Upgrade Track (with new Concrete Ties) (Limits as indicated on Drawings). Lump Sum price is additive 1.134.1 and a delta difference between rehabilating and 1 LS LUMP SUM $ 1,079,959 $ 450,000.00 $ 450,000.00 -58.3% upgrading of track and shall include all trackwork, earthwork and other items necessary to complete this Selective Site Demolition -Salvage and Disposal of 1.134.2 Used Rail & OTM (Approx. 7,000 LF). Lump Sum 1 LS LUMP SUM $ (35,554) $ (200,000.00) $ (200,000.00) 462.5% amount is a credit 1.134.3 Ultrasonic Testing of 115# Rehab RaiL Shall equal 1 LS LUMP SUM $ (11,011) $ (12,000.00) $ (12,000.00) 9.0% Item 1.84 Above & be a negative number. Page4of 18 BK:fder,2:'+:$i~l!iitet,!fonstni<:!lon Company , Vanance'> · Bidder 3 • Sema ,,._:,···-UniVPrice Base Price Bldder2 UniVPrice 1·;-·w. : $ 72,300.00 $ 72,300.00 -7.1% $ 34,400.00 $ $ 42,500.00 $ 42,500.00 2.9% $ 34,400.00 $ $ 72,900.00 $ 72,900.00 -36.0% $ 37,800.00 $ $ 64,500.00 $ 64,500.00 0.1% $ 23,100.00 $ $ 59,100.00 $ 59,100.00 3.4% $ 22,100.00 $ $ 72,900.00 $ 72,900.00 18.9% $ 22,100.00 $ $ 50,100.00 $ 50,100.00 7.3% $ 1 '151 ,000.00 $ $ 94,400.00 $ 94,400.00 -23.6% $ 63,200.00 $ $ 69,900.00 $ 69,900.00 -24.8% $ 33,400.00 $ $ 58,400.00 $ 58,400.00 39.4% $ 12,500.00 $ $ 59,500.00 $ 59,500.00 -1.8% $ 12,500.00 $ $ 60,500.00 $ 60,500.00 22.2% $ 12,500.00 $ $ 37,500.00 $ 37,500.00 63.5% $ 12,500.00 $ $ 41,400.00 $ 41,400.00 27.9% $ 12,500.00 $ $ 32,400.00 $ 32,400.00 -34.6% $ 12,500.00 $ $ 450.00 $ 1,165,500.00 -14.0% $ 45.00 $ -$ 445.00 $ 75,650.00 -42.5% $ 66.00 $ $ 73.00 $ 924,180.00 -44.8% $ 61.00 $ $ 300.00 $ 1,290,000.00 -50.5% $ 240.00 $ $ 1 '750,000.00 $ 1,750,000.00 80.7% $ 673,000.00 $ $ 1,500,000.00 $ 1,500,000.00 230.0% $ 514,700.00 $ $ 800.00 $ 1,072,000.00 -14.5% $ 800.00 $ $ 175,000.00 $ 175,000.00 -19.7% $ 384,800.00 $ $ 550,000.00 $ 550,000.00 -28.9% $ 539,800.00 $ $ 691,000 00 $ 691,000.00 -36.0% $ (1 ,744.25) $ $ (15,750.00) $ (15,750.00) -55.7% $ (1 ,020.43) $ $ (12,000.00) $ (12,000.00) 9.0% $ {7,143.02) $ Variance Bk!der:"!''9;SKANSKA Base Price Bidders UniVPrice 34,400.00 -55.8% $ 50,000.00 -34,400.00 -16.7% $ 30,000.00 37,800.00 -66.8% $ 65,000.00 23,100.00 -64.2% $ 45,000.00 22,100.00 -61.3% $ 45,000.00 22,100.00 -64.0% $ 60,000.00 1 '151 ,000.00 2365.1% $ 60,000.00 63,200.00 -48.8% $ 115,000.00 33,400.00 -64.1% $ 100,000.00 12,500.00 -70.2% $ 50,000.00 12,500.00 -79.4% $ 65,000.00 12,500.00 -74.8% $ 50,000.00 12,500.00 -45.5% $ 25,000.00 ·-12,500.00 -61.4% $ 25,000.00 ---------12,500.00 -74.8% $ 50,000.00 116,550.00 -91.4% $ 500.00 -----·--· 11,220.00 -91.5% $ 400.00 ---··-772,260.00 -53.8% $ 80.00 1,032,000.00 -60.4% $ 350.00 673,000.00 -30.5% $ 700,000.00 514,700.00 13.2% $ 500,000.00 1,072,000.00 -14.5% $ 1,000.00 384,800.00 76.6% $ 175,000.00 539,800.00 -30.3% $ 400,000.00 (1,744.25) -100.2% $ 400,000.00 (1 ,020.43) -97.1% $ (5,000.00) (7, 143.02) -35.1% $ (7,000.00) $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 ·_·· -::.:o;:::< Variance. Base Price li~~ra~~~~·/ 50,000.00 -35.8% 30,000.00 -27.3% 65,000.00 -42.9% 45,000.00 -30.2% 45,000.00 -21.2% 60,000.00 -2.1% 60,000.00 28.5% 115,000.00 -6.9% 100,000.00 7.6% 50,000.00 19.4% 65,000.00 7.3% 50,000.00 1.0% 25,000.00 9.0% 25,000.00 -22.7% 50,000.00 1.0% 1,295,000.00 -4.4% 68,000.00 -48.3% ----1,012,800.00 -39.5% 1,505,000.00 -42.2% -----------700,000.00 -27.7% 500,000.00 10.0% 1,340,000.00 6.8% 175,000.00 -19.7% 400,000.00 -48.3% 400,000.00 -63.0% {5,000.00) -85.9% (7,000.00) -36.4% Input By: __,D""J,__ __ _ Check By: LB
RCTC Perris Valley Line Item 1.134.4 Work Description Timber Tie Replacement (STA 535+00 to STA 570+00). Shall equal Item 1.61A Above & be a neqative number. Total Base Price -Schedule 1 Bid Form Quantity 12-18-12 1,036 EiJQ!neef's Estimate Unit UniVPrice EA -$93.59 I$ $ BID RESULTS :.,;~Jii'13Tcfd~!l\f" Aim'ls Construction · Vatiance · > I Sil:l¢let:,gl¢';:@l'~Oite Coo$!rllction Qompany IVariance Biddef3 -seffli4:•. ·· ... ~,_~ Base Price UniVPrice Base Price li Bidd.~r 1 UniVPrice Base Price UniVPrice Base Price (96,964)1 $ (18000)1 $ (186,480.00) 92.3%1 $ (144.00)1 $ (149,184.00) 53.9%1 $ (61.23)1 $ (63,434.28) 73.321,204 $ 63.724.239.00 $ 70.009.740.00 $ 67.485.649.28 Page8of18 RCTC Agreement No. 13-33-049-00 Variance Bidder4:.iSf<».NSM"f'lftJ'If»l!l*t<s~;;~~·;• .. ;,:tva~ UniVPrice Base Price -34.6%1 $ (80.00)1 $ (82,880.00) -14.5% $ 62.314.725.00 Input By: ___,D:eJ.__ __ _ Check By: LB
-----------------------------------------------RCTC Perris Valley Line BID RESULTS Engineer's Estimate Bidder 1 -Ames Construction Variance Bid Form :Bidd~1 ~· Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price 12-18-12 SCHEDULE2A Division 02 -Existina Conditions 2A.01 Selective Site Demolition -General 1 LS LUMP SUM $ 35,167 $ 40,000.00 $ 40,000.00 13.7% Division 03 -Concrete 2A.02 Cast-in-Place Concrete 1 LS LUMP SUM $ 313,351 $ 200,000.00 $ 200,000.00 -36.2% Division 04 -Masonry 2A.03 Concrete Unit Masonry 1 LS LUMP SUM $ 26,899 $ 25,000.00 $ 25,000.00 -7.1% Division 05 -Metals 2A.04 Structural Steel Framing 1 LS LUMP SUM $ 147,167 $ 155,000.00 $ 155,000.00 5.3% 2A.05 Metal Railings 1 LS LUMP SUM $ 97,921 $ 100,000.00 $ 100,000.00 2.1% 2A.06 Miscellaneous Metal Fabrications -Bollards 1 LS LUMP SUM $ 26,206 $ 10,000.00 $ 10,000.00 -61.8% Division 07 -Thermal and Moisture Protection 2A.07 Metal Roof Panels 1 LS LUMP SUM $ 85,657 $ 65,000.00 $ 65,000.00 -24.1% Division 08 -Openings -·----------· 2A.08 Hollow Metal Doors and Frames 1 LS LUMP SUM $ 7,380 $ 5,000.00 $ 5,000.00 -32.3% 2A.09 Overhead Coiling Doors 1 LS LUMP SUM $ 4,310 $ 5,000.00 $ 5,000.00 16.0% Division 09 -Finishes 2A.10 Graffiti Resistant Coatings 1 LS LUMP SUM $ 5,415 $ 75,000.00 $ 75,000.00 1285.0% --·-Division 10-Specialties 2A.11 Signage 1 LS LUMP SUM $ 22,038 $ 10,000.00 $ 10,000.00 -54.6% 2A.12 Wayfinding signage 1 LS LUMP SUM $ 94,569 $ 120,000.00 $ 120,000.00 26.9% ... --Division 12-Furnishin~---2A.13 Site Furnishings 1 LS LUMP SUM $ 49,385 $ 38,000.00 $ 38,000.00 -23.1% --·---------~------------Division 22 -Plumbing ·-· -2A.14 Plumbing 1 LS LUMP SUM $ 131,836 $ 200,000.00 $ 200,000.00 51.7% -~--.. Division 26 -Electrical 2A.15 Electrical 1 LS LUMP SUM $ 690,100 $ 1,200,000.00 $ 1,200,000.00 73.9% 2A.16 Underground overhead electrical at Riverside 1 LS LUMP SUM $ 215,481 $ 30,000.00 $ 30,000.00 -86.1% Hunter Park Station 2A.17 Transformer by utility company, allowance 1 Allowance $15,000 $ 15,000 $ 15,000.00 $ 15,000.00 0.0% Division 27 -Communications 2A.18 Communication Systems 1 LS LUMP SUM $ 11,011 $ 170,000.00 $ 170,000.00 1443.9% Division 31 -Earthwork 2A.19 Site clearing 1 LS LUMP SUM $ 12,354 $ 70,000.00 $ 70,000.00 466.6% 2A.20 Unclassified excavation 12,700 CY $9.03 $ 114,730 $ 2.00 $ 25,400.00 -77.9% 2A.21 Backfill, Fill and Compaction 41,220 CY $17.50 $ 721,402 $ 2.00 $ 82,440.00 -88.6% 2A.21A Soil Cement 10,450 CY $22.02 $ 230,131 $ 20.00 $ 209,000.00 -9.2% 2A.21B Existing Stockpile Grading, Fill and Compaction 44,040 CY $16.52 $ 727,408 $ 3.00 $ 132,120.00 -81.8% Division 32 -Exterior Improvements Paving 2A.22 Not Used 2A.23 Asphalt Concrete Pavement (ACP) 5,170 Ton $84.79 $ 438,340 $ 75.00 $ 387,750.00 -11.5% 2A.24 PCC Pavement 1,120 CY $192.69 $ 215,817 $ 200.00 $ 224,000.00 3.8% 2A.25 PCC Sidewalk 33,720 SF ··-·---$7.71 $ 259,905 $ 8.00 $ 269,760 OQ_ 3.8% 2A.26 Curb Ramp including Tactile Warnirl"cisurtace 1 LS -LUMP SUM $ 12,1_12 $ 100,000.00 $ 100,000.00 725.6% 2A.27 Curb and gutter, Type II 3,960 LF ---·--$33.03 $ 130,§_11_ $ 21 00 $ 83,160.00 -36.4% 2A.28 Curb, Type I and Mountable .. ---4,345 LF $24.85 $ 107,584 $ 16.00 $ 69,520.00 -35.4% -----------2A.28A Curb, 6" Concrete Mow 270 LF $16.52 $ 9,348 $ 20.00 $ 5,400.00 -42.2% 2A.29 Concrete Cross Gutter (6' wide) 140 LF $44.04 $ 5,946 $ 50.00 $ 7,000.00 17.7% 2A.29A Longitudinal Gutter (4' Wide)_ .. _______ 590 LF $44.04 $ 25,766 $ 30.00 $ 17,700.00 -31.3% 2A.30 Precast wheel stop including dowels 51 -· EA $71.57 $ 3,650 $ 60.00 $ 3,060.00 -16.2% ---Fences and Gates 2A.31 Fences and Gates 1 LS LUMP SUM $ 67,784 $ 110,000.00 $ 110,000.00 62.3% 2A.32 Chainlink Fencing 1 LS LUMP SUM $ 30,336 $ 20,000.00 $ 20,000.00 -34.1% Pavement Striping 2A.33 Pavement striping and markings 1 -----LS LUMP SUM $ 55,338 $ 30,000.00 $ 30,000.00 -45.8% Page&of 18 Bidder 2 • Granite Construction Companv Variance Bidder 3 ·Serna ~~J~ Bidderz;;~ Unit/Price Base Price Unit/Price Base Price ,.,, $ 350,000.00 $ 350,000.00 895.3% $ 41,700.00 $ 41,700.00 $ 360,000.00 $ 360,000.00 14.9% $ 493,000.00 $ 493,000.00 $ 53,300.00 $ 53,300.00 98.1% $ 73,000.00 $ 73,000.00 $ 110,000.00 $ 110,000.00 -25.3% $ 1,488,000.00 $ 1,488,000.00 $ 72,500.00 $ 72,500.00 -26.0% $ 535,800.00 $ 535,800.00 $ 18,000.00 $ 18,000.00 -31.3% $ 30,200.00 $ 30,200.00 $ 110,000.00 $ 110,000.00 28.4% $ 101,200.00 $ 101,200.00 $ 2,480.00 $ 2,480.00 -66.4% $ 77,400.00 $ 77,400.00 $ 4,300.00 $ 4,300.00 -0.2% $ 101,200.00 $ 101,200.00 $ 8,760.00 $ 8,760.00 61.8% $ 10,300.00 $ 10,300.00 $ 700.00 $ 700.00 -96.8% $ 8,400.00 $ 8,400.00 $ 114,000.00 $ 114,000.00 20.5% $ 162,700.00 $ 162,700.00 $ 25,100.00 $ 25,100.00 -49.2% $ 35,100.00 $ 35,100.00 $ 144,000.00 $ 144,000.00 9.2% $ 297,700.00 $ 297,700.00 $ 1,300,000.00 $ 1,300,000.00 88.4% $ 288,500.00 $ 288,500.00 $ 42,000.00 $ 42,000.00 -80.5% $ 876,000.00 $ 876,000.00 $ 15,000.00 $ 15,000.00 0.0% $ 15,000.00 $ 15,000.00 $ 140,000.00 $ 140,000.00 1171.4% $ 59,500.00 $ 59,500.00 $ 125,000.00 $ 125,000.00 911.8% $ 57,100.00 $ 57,100.00 $ 11.00 $ 139,700.00 21.8% $ 7.00 $ 88,900.00 $ 5.00 $ 206,100.00 -71.4% $ 2.30 $ 94,806.00 $ 18.00 $ 188,100.00 -18.3% $ 34.00 $ 355,300.00 $ 3.00 $ 132,120.00 -81.8% $ 2.50 $ 110,100.00 $ 60.00 $ 310,200.00 -29.2% $ 68.00 $ 351,560.00 $ 160.00 $ 179,200.00 -17.0% $ 320.00 $ 358,400.00 $ 1000 $ 337,200.00 29.7% $ 11.00 $ 370,920.00 $ 36,800.00 $ 36,800.00 203.8% $ 140,200.00 $ 140,200.00 $ 30.00 $ 118,800.00 -9.2% $ 25.00 $ 99,000.00 $ 22.00 $ 95,590.00 -11.1% $ 32.00 $ 139,040.00 $ 14.00 $ 3,780.00 -59.6% $ 29.00 $ 7,830.00 $ 93.00 $ 13,020.00 119.0% $ 41.00 $ 5,740.00 $ 50.00 $ 29,500.00 14.5% $ 41.00 $ 24,190.00 $ 57.00 $ 2,907.00 -20.4% $ 100.00 $ 5,100.00 r--· $ 5,000.00 $ 5,000.00 -92.6% $ 30,200.00 $ 30,200.00 $ 5,000.00 $ 5,000.00 -83.5% $ 30,200.00 $ 30,200.00 $ 17,900.00 $ 17,900.00 -67.7% $ 89,300.00 $ 89,300.00 Variance f ~'dde~~; 18.6% 57.3% 171.4% 911.1% 447.2% 15.2% 18.1% 948.7% 2248.2% 90.2% -61.9% 72.0% -28.9% 125.8% -58.2% 306.5% 0.0% 440.4% 362.2% -22.5% -86.9% 54.4% -84.9% -19.8% 66.1% 42.7% 1057.5% -24.3% 29.2% -16.2% -3.5% -6.1% 39.7% -55.4% -0.4% 615~ Bidder4-SKANSKA Unit/Price $ 60,000.00 $ $ 500,000.00 $ $ 55,000.00 $ $ 140,000.00 $ $ 525,000.00 $ $ 200.00 $ $ 150,000.00 $ $ 12,000.00 $ $ 12,000.00 $ $ 100,000.00 $ $ 10,000.00 ~-$ 150,000.00 $ $ 35,000.00 $ $ 260,000.00 $ $ 900,000.00 $ $ 280,000.00 $ $ 15,000.00 $ $ 300,000.00 $ $ 20,000.00 $ $ 30.00 $ $ 2.00 $ $ 25.00 $ $ 3.00 $ $ 95.00 $ $ 365.00 $ $ 5.00 $ $ 30,000.00 $ $ 20.00 $ $ 15.00 $ $ 15.00 $ $ 45.00 $ $ 35.00 $ $ 100.00 $ $ 150,000.00 $ $ 500.00 $ $ 60,000.00 $ RCTC Agreement No. 13-33-049-00 ····.·.: variance Base Price Bidqer4 ·. · .. ::·.i~j;· 60,000.00 70.6% 500,000.00 59.6% 55,000.00 104.5% 140,000.00 -4.9% 525,000.00 436.1% 200.00 -99.2% 150,000.00 75.1% 12,000.00 62.6% 12,000.00 178.4% 100,000.00 1746.6% 10,000.00 -54.6% 150,000.00 58.6% 35,000.00 -29.1% 260,000.00 97.2% 900,000.00 30.4% 280,000.00 29.9% 15,000.00 0.0% 300,000.00 2624.5% 20,000.00 61.9% 381,000.00 232.1% 82,440.00 -88.6% 261,250.00 13.5% 132,120.00 -81.8% 491 '150.00 12.0% 408,800.00 89.4% 168,600.00 -35.1% 30,000.00 147.7% 79,200.00 -39.5% 65,175.00 -39.4% 4,050.00 -56.7% 6,300.00 6.0% 20,650.00 -19.9% 5,100.00 39.7% 150,000.00 121.3% 500.00 -98.4% 60,000.00 8.4% Input By: ___,D""J"-----Check By: LB
RCTC Perris Valley Line BID RESULTS Engioee~s E~imate ... ·. Bidder r~ Ames Construction Variance Bid Form Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bidder 1 12-18-12 Irrigation & Planting 2A.34 Irrigation System -Domestic Water 1 LS LUMP SUM $ 320,368 $ 2,500.00 $ 2,500.00 -99.2% 2A.35 Irrigation System -Recycled Water 1 LS LUMP SUM $ 164,403 $ 270,000.00 $ 270,000.00 64.2% 2A.36 Landscape Planting 1 LS LUMP SUM $ 277,957 $ 220,000.00 $ 220,000.00 -20.9% Division 33 -Utilities Sanitary Sewerage System 2A.37 Sanitary Sewerage Utilities 1 LS LUMP SUM $ 45,137 $ 70,000.00 $ 70,000.00 55.1% Storm Drainage System 2A.38 Storm Drainage Utilities 1 LS LUMP SUM $ 267,490 $ 530,000.00 $ 530,000.00 98.1% Station -Alternative Design Option 2A 2A.39 Station 2A Parking Lot Addition (Limits as indicated 1 LS LUMP SUM $ 297,585 $ 250,000.00 $ 250,000.00 -16.0% on Drawings). Lump Sum price amount is additive. Total Base Price -Schedule 2A $ 6,520 599 $ 5 651 810.00 Pag~7~f18 Bidder 2 -.Granite ConS!JjJQ!ion CompliriY · Variance-. Bidd$';Sc~-Se , ' .. Unit/Price Base Price Bidd:IJf Unit/Price $ 100.00 $ 100.00 -100.0% $ 226,100.00 $ $ 45,100.00 $ 45,100.00 -72.6% $ 266,400.00 $ $ 113,000.00 $ 113,000.00 -59.3% $ 519,800.00 $ $ 64,600.00 $ 64,600.00 43.1% $ 91,100.00 $ $ 750,000.00 $ 750,000.00 180.4% $ 437,400.00 $ $ 280,000.00 $ 280,000.00 -5.9% $ 404,800.00 $ $ 6 068 857.00 $ · :·,s·s ... varil'ill¢:9 JaJdder4i!!*'$KANSKA ~zYlio/%t>>tiL , Base Price B:;ilje· Unit/Price 226,100.00 -29.4% $ 500.00 266,400.00 62.0% $ 270,000.00 519,800.00 87.0% $ 415,000.00 91,100.00 101.8% $ 60,000.00 437,400.00 63.5% $ 225,000.00 404,800.00 36.0% $ 400,000.00 8 998 186.00 $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 ,.:.<1:3ilift)ii1 !Variance + Base Price ,;sfl. l;l·~'"'"'" .,. ;; __ ·:~f, 500.00 -99.8% 270,000.00 64.2%' 415,000.00 49.3%! I I 60,000.00 32.9% 225,000.00 -15.9% 400,000.00 34.4% 7 241 035.00 Input By: ___,D"'J'-----Check By: ___,L,B:__ __
RCTC Perris Valley Line BID RESULTS Enaineer's Estimate ' , :;;t;:;;,;,, Bi~~er;::t,~Ames Construction Vafi<iliee ,,,, Bid Form Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bidder 1 12-18-12 ~~~-,;~, SCHEDULE2B Division 02 -Existing Conditions 2B.01 Selective Site Demolition -General 1 LS LUMP SUM $ 32,891 $ 40,000.00 $ 40,000.00 21.6% Division 03 -Concrete 28.02 Cast-in-Place Concrete 1 LS LUMP SUM $ 717,611 $ 550,000.00 $ 550,000.00 -23.4% Division 04 -Masonry 28.03 Concrete Unit Masonry 1 LS LUMP SUM $ 36,552 $ 70,000.00 $ 70,000.00 91.5% Division 05 -Metals 2B.04 Structural Steel Framing 1 LS LUMP SUM $ 124,490 $ 130,000.00 $ 130,000.00 4.4% 2B.05 Metal Railings 1 LS LUMP SUM $ 176,329 $ 140,000.00 $ 140,000.00 -20.6% 2B.06 Miscellaneous Metal Fabrications -Bollards 1 LS LUMP SUM $ 20,260 $ 12,000.00 $ 12,000.00 -40.8% Division 07 -Thermal and Moisture Protection 2B.07 Metal Roof Panels 1 LS LUMP SUM $ 123,652 $ 75,000.00 $ 75,000.00 -39.3% Division 08 -Openinqs , __ -2B.08 Hollow Metal Doors and Frames 1 LS LUMP SUM $ 8,479 $ 6,000.00 $ 6,000.00 -29.2% 2B.09 Overhead Coiling Doors 1 LS LUMP SUM $ 4,404 $ 5,000.00 $ 5,000.00 13.5% Division 09 -Finishes 28.10 Graffiti Resistant Coatings 1 LS LUMP SUM $ 7,708 $ 80,000.00 $ 80,000.00 937.9% Division 10-Specialties 28,11 Signage 1 LS LUMP SUM $ 29,483 $ 10,000.00 $ 10,000.00 -66.1% 2B.12 Wayfinding Signage 1 LS LUMP SUM $ 126,516 $ 190,000.00 $ 190,000.00 50.2% Division 12-Furnishinqs 2B.13 Site Furnishings 1 LS LUMP SUM $ 59,372 $ 50,000.00 $ 50,000.00 -15.8% Division 22 -Plumbin!l 28.14 Plumbing 1 LS LUMP SUM $ 165,160 $ 320,000.00 $ 320,000.00 93.8% Division 26 -Electrical 2B.15 Electrical 1 LS LUMP SUM $ 676,949 $ 1,000,000.00 $ 1,000,000.00 47.7% 2B.16 Transformer by utility company, allowance 1 Allowance $15,000 $ 15,000 $ 15,000.00 $ 15,000.00 0.0% Division 27 -Communications 2B.17 Communication Systems 1 LS LUMP SUM $ 11,011 $ 175,000.00 $ 175,000.00 1489.3% Division 31 -Earthwork 28.18 Site clearing 1 LS LUMP SUM $ 19,120 $ 60,000.00 $ 60,000.00 213.8% 28.19 Unclassified excavation 19,320 CY $5.51 $ 106,367 $ 8.00 $ 154,560.00 45.3% 2B.20 Backfill, Fill and Compaction 1,160 CY $16.52 $ 19,225 $ 7.00 $ 8,120.00 -57.8% 2B.20A Soil Cement 9,900 CY $22.02 $ 218,019 $ 20.00 $ 198,000.00 -9.2% Division 32 -Exterior Improvements Paving 2B.21 Not Used 2B.22 Asphalt Concrete Pavement (ACP) 5,450 Ton $84.79 $ 462,080 $ 75.00 $ 408,750.00 -11.5% 28.23 PCC Pavement 630 CY $192.69 $ 121,397 $ 200.00 $ 126,000.00 3.8% 2B.24 PCC Sidewalk 23,410 SF $7.71 $ 180,438 $ 8.50 $ 198,985.00 10.3% 2B.25 Curb Ramp including Tactile Warning Surface 1 LS LUMP SUM $ 5,946 $ 140,000.00 $ 140,000.00 2254.5% 2B.26 Curb and Gutter, Type A-8 3,840 LF $33.03 $ 126,848 $ 24.00 $ 92,160.00 -27.3% 2B.27 Curb TypeD 3,810 LF $24.77 $ -· 94,392 $ 19.00 $ 72,390.00 -23.3% 2B.28 Concrete Cross Gutter (6' wide) 140 LF $44.04 $ ~.946 $ 45.00 $ 6,300.00 6.0% ----2B.28A Longitudinal Gutter (4' Wide) 470 LF $44.04 $ 20,481 $ 30.00 $ 14,100 00_ -31.2% ----2B.29 Precast wheel stop including dowels 130 EA $71.57 $ 9,304 $ 60.00 $ 7,800.00 -16.2% Fences and Gates 2B.30 Fences and Gates 1 LS LUMP SUM $ 227,158 $ 90,000.00 $ 90,000.00 -60.4% -----LS LUMP SUM $ 2,114 $ 9,000.00 $ 9,000.00 325.7% 2B.31 Chainlink Fencing 1 -· Pavement StripinQ 2B.32 Pavement striping and markings 1 LS LUMP SUM $ 37,151 $ 40,000.00 $ 40,000.00 7.7% lrriqation & Plantin!l 28.33 Irrigation System -Domestic Water 1 LS LUMP SUM $ 101,925 $ 2,500.00 $ 2,500.00 -97.5% 2B.34 Irrigation System -Recycled Water 1 LS LUMP SUM $ 79,610 $ 240,000.00 $ 240,000.00 201.5% 28.35 Landscape Planting 1 LS LUMP SUM $ 338,087 $ 220,000.00 $ 220,000.00 -34.9% PagEJ,8.pf 18 tBid~!'if:2 -Granite. Constrl{btion Company Vanance' · YSidd!'ii3-S~riia> •• Unit/Price Base Price . Bidder2 Unit/Price (;. .< . $ 27,900.00 $ 27,900.00 -15.2% $ 178,600.00 $ $ 1,400,000.00 $ 1,400,000.00 95.1% $ 1,100,100.00 $ $ 66,900.00 $ 66,900.00 83.0% $ 73,900.00 $ $ 112,000.00 $ 112,000.00 -10.0% $ 178,600.00 $ $ 199,000.00 $ 199,000.00 12.9% $ 30,200.00 $ $ 20,900.00 $ 20,900.00 3.2% $ 30,200.00 $ $ 144,000.00 $ 144,000.00 16.5% $ 148,800.00 $ $ 5,930.00 $ 5,930.00 -30.1% $ 148,800.00 $ $ 4,300.00 $ 4,300.00 -2.4% $ 148,800.00 $ $ 20,100.00 $ 20,10000 160.8% $ 18,200.00 $ $ 700.00 $ 700.00 -97.6% $ 18,000.00 $ $ 167,000.00 $ 167,000.00 32.0% $ 182,300.00 $ $ 32,800,00 $ 32,800.00 -44.8% $ 38,500.00 $ $ 200,000.00 $ 200,000.00 21.1% $ 297,700.00 $ $ 950,000.00 $ 950,000.00 40.3% $ 1 '11 0,400.00 $ $ 15,000.00 $ 15,000.00 0.0% $ 15,000.00 $ $ 140,000.00 $ 140,000.00 1171.4% $ 59,500.00 $ $ 50,000.00 $ 50,000.00 161.5% $ 106,400.00 $ $ 18.00 $ 347,760.00 226.9% $ 23.00 $ $ 40.00 $ 46,400.00 141.3% $ 5.50 $ $ 16.00 $ 158,400.00 -27.3% $ 33.00 $ $ 65.00 $ 354,250.00 -23.3% $ 69.00 $ $ 160.00 $ 100,800.00 -17.0% $ 330.00 $ $ 10.00 $ 234,100.00 29.7% $ 11.00 $ $ 38,300.00 $ 38,300.00 544.1% $ 140,200.00 $ $ 1000 $ 38,400.00 -69.7% $ 32.00 $ $ 25.00 $ 95,250 0()_ . 0.9% $ 25.00 $ $ 89.00 $ 12,460.00 109.6% $ 41.00 $ __ , $ 47.00 $ 22,090.00 7.9% $ 41.00 $ -$ 68.00 $ 8,840.00 -5.0% $ 100.00 $ -~------~ --·· $ 18,000.00 $ 18,000.00 -92.1% $ 30,200.00 $ $ 2,000.00 $ 2,000.00 -5.4% $ 30,200.00 $ ---$ 17,700.00 $ 17,700.00 -52.4% $ 89,300.00 $ $ 100.00 $ 100.00 -99.9% $ 1,200.00 $ $ 60,300:<J.Q.. $ 60,300.00 -24.3% $ 233,300.00 $ $ 163,000.00 $ 163,000.00 -51.8% $ 360,800.00 $ ,.> vanartee ,;j:c Bidder4-SKANSKA : Base Price . :Bi(lder 3 Unit/Price .:t'Ji ··'~··· ~'!4; 178,600.00 443.0% $ 25,000.00 1,100,100.00 53.3% $ 1,000,000.00 73,900.00 102.2% $ 65,000.00 178,600.00 43.5% $ 200,000.00 30,200.00 -82.9% $ 785,000.00 30,200.00 49.1% $ 200.00 148,800.00 20.3% $ 175,000.00 148,800.00 1655.0% $ 10,000.00 148,800.00 3278.4% $ 12,000.00 18,200.00 136.1% $ 95,000.00 18,000.00 -38.9% $ 20,000.00 182,300.00 44.1% $ 200,000.00 38,500.00 -35.2% $ 60,000.00 ---297,700.00 80.2% $ 280,000.00 1 '11 0,400.00 64.0% $ 1,200,000.00 15,000.00 0.0% $ 15,000.00 59,500.00 440.4% $ 300,000.00 106,400.00 456.5% $ 15,000.00 444,360.00 317.8% $ 8.00 6,380.00 -66.8% $ 1.00 326,700.00 49.8% $ 25.00 376,050.00 -18.6% $ 95.00 207,900.00 71.3% $ 365.00 257,510.00 42.7% $ 5.00 140,200.00 2257.9% $ 40,000.00 122,880.00 -3.1% $ 20.00 95,250.00 0.9% $ 15.00 ____ 5,740.00 -3.5% $ 45.00 19,270.00 -5.9% $ 35.00 13,000.00 39.7% $ 100.00 30,200.00 -86.7% $ 200,000.00 30,200.00 1328.5% $ 5,000.00 89,300.00 140.4% $ 55,000.00 1,200.00 -98.8% $ 500.00 233,300.00 193.1% $ 250,000.00 360,800.00 6.7% $ 400,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 •,, ''/7' . •.(~ pJij Base Price 25,000.00 -24.0% 1,000,000.00 39.4% 65,000.00 77,8% 200,000.00 60.7% 785,000.00 345.2% 200.00 -99.0% 175,000.00 41.5% 10,000.00 17.9% 12,000.00 172.5% 95,000.00 1132.5% 20,000,00 -32.2% 200,000.00 58.1% 60,000.00 1.1% 280,000.00 69.5% 1 ,200,000.00 77.3% 15,000.00 0.0% 300,000.00 2624.5% 15,000.00 -21.5% 154,560.00 45.3% 1,160.00 -94.0% 247,500.00 13.5% 517,750.00 12.0% 229,950.00 89.4% 117,050.00 -35.1% 40,000.00 572.7% 76,800.00 -39.5% 57,150.00 -39.5% 6,300.00 6.0% 16,450,00 -19.7% 13,000.00 39.7% 200,000.00 -12.0% 5,000.00 136.5% I I 55,000.00 48.0%1 I ! 500.00 -99.5%1 250,000.00 214.0% 400,000.00 18.3% Input By: __,D"'-J __ _ Check By: _..L'""B'----
RCTC Perris Valley Line BID RESULTS gn!llne:EWs EStimate , ~ Bideier 1 -Ames Construction' Variance t £Bido't~r~:Z-Granite Constri;iction<comoanv Bid Form ~~!~der Item Work Description Quantity Unit Unit/Price Base Price ' Unit/Price Base Price 1 Unit/Price Base Price 12-18-12 I;;:Ji;:;:' Division 33 -Utilities Sanitary SeweraQe System 2B.35A Sanitary SeweraQe Utilities 1 LS LUMP SUM $ 38,374 $ 90,000.00 $ 90,000.00 134.5% $ 73,300.00 $ 73,300.00 Storm Drainage System 2B.36 Storm Drainage Utilities 1 LS LUMP SUM $ 494,895 $ 600,000.00 $ 600,000.00 21.2% $ 800,000.00 $ 800,000.00 Division 34 -Transportation Railway Signaling and Control Equipment (See Schedule 41 RailwaY Communications !See Schedule 4) Traffic Sionals 2B.37 Meridian Pkwy at Moreno Valley Station 1 LS LUMP SUM $ 215,481 $ 350,000.00 $ 350,000.00 62.4% $ 219,000.00 $ 219,000.00 Pedestrian Crossino 28.38 Pedestrian Crossino at MV/MF Station 1 LS LUMP SUM $ 54,945 $ 220,000.00 $ 220,000.00 300.4% $ 6,200.00 $ 6,200.00 Station -Alternative Desion Option 28 28.39 Station 28 Parking Lot Addition (Limits as indicated 1 LS LUMP SUM $ 426,469 $ 400,000.00 $ 400,000.00 -6.2% $ 400,000.00 $ 400,000.00 on Drawings). Lump Sum price amount is additive. Total Base Price -Schedule 28 $ 5 741 641 $ 6 616 665.00 $ 6 773 180.00 Pag~91f 18 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------·-·------· Variance :~atcloers-Serna 'i/:' ,,,,,;{ VarianGe ' ;,':"'~~~,, ,.· • Bidder3 Unit/Price Base Price -, i;:,;~;;> .,,,,,,, 91.0% $ 66,800.00 $ 66,800.00 74.1% 61.7% $ 303,800.00 $ 303,800.00 -38.6% 1.6% $ 297,700.00 $ 297,700.00 38.2% -88.7% $ 297,700.00 $ 297,700.00 441.8% -6.2% $ 561,100.00 $ 561 '100.00 31.6% $ 8 171 340.00 ·--RCTC Agreement No. 13-33-049-00 Bidder4-SKANSKA----'-\6~." ;y; Variance· ., \ Siddet:i:' Unit/Price Base Price ( ·~ ' ·~~, .,/' $ 80,000.00 $ 80,000.00 108.5% $ 125,000.00 $ 125,000.00 -74.7% $ 260,000.00 $ 260,000.00 20.7% $ 20,000.00 $ 20,000.00 -63.6% $ 500,000.00 $ 500,000.00 17.2% $ 7 830 370.00 Input By: ---"D"'-J __ _ Check By: __,L""B'----
RCTC Perris Valley Line BID RESULTS Engineer's E:s.!imafe :'::!t'tlw ;:i:!:rl;,fi!J. . Bidder 1 -Ames Construction · ·;: Wrianee Bid Form Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bid~r~i·? 12-18-12 SCHEDULE2C Division 02 -Existin!!l Conditions 2C.01 Selective Site Demolition -General 1 LS LUMP SUM $ 44,294 $ 80,000.00 $ 80,000.00 80.6% Division 03.-Concrete 2C.02 Cast-in-Place Concrete 1 LS LUMP SUM $ 221,418 $ 325,000.00 $ 325,000.00 46.8% Division 04 -Masonry 2C.03 Concrete Unit Masonry 1 LS LUMP SUM $ 98,179 $ 45,000.00 $ 45,000.00 -54.2% Division 05 -Metals 2C.04 Metal Railings 1 LS LUMP SUM $ 25,826 $ 75,000.00 $ 75,000.00 190.4% 2C.05 Miscellaneous Metal Fabrications -Bollards 1 LS LUMP SUM $ 8,148 $ 30,000.00 $ 30,000.00 268.2% Division 07 -Thermal and Moisture Protection 2C.06 Metal Roof Panels 1 LS LUMP SUM $ 51,870 $ 16,000.00 $ 16,000 QO -69.2% -·-------~ Division 08 -Openings 2C.07 Hollow Metal Doors and Frames 1 LS LUMP SUM $ 8,534 $ 6,000.00 $ _6):J.QO 00 -29.7% 2C.08 Overhead Coiling Doors 1 LS LUMP SUM $ 4,404 $ 5,000.00 $ 5,000.00 13.5% Division 09 -Finishes 2C.09 Graffiti Resistant Coatings 1 LS LUMP SUM $ 7,703 $ 65,000.00 $ 65,000.00 743.8% ·-Division 10-Specialties 2C.10 Signage 1 LS LUMP SUM $ 18,860 $ 10,000.00 $ 10,000.00 -47.0% 2C.11 Wayfmding signage 1 LS LUMP SUM $ 80,928 $ 130,000.00 $ 130,000.00 60.6% Division 12-Furnishings 2C.12 Site Furnishings 1 -LS LUMP SUM $ 57,641 $ 12,000.00 $ 12,000.00 -79.2% Division 22 -Plumbing ----25,000.00-[--:---.--·-2C.13 Plumbing 1 LS LUMP SUM $ 16,627 $ $ 25,000.00 50.4% Division 26 -Electrical 2C.14 Electrical 1 LS LUMP SUM $ 321,239 $ 1,200,000.00 $ 1,200,000.00 273.6% 2C.15 Transformer by utility company, allowance 1 Allowance $15,000 $ 15,000 $ 15,000.00 $ 15,000.00 0.0% Division 27 -Communications 2C.16 Communication Systems 1 LS LUMP SUM $ 24,707 $ 175,000.00 $ 175,000.00 608.3% Division 31 -Earthwork 2C.17 Site Clearing 1 LS LUMP SUM $ 5,363 $ 60,000.00 $ 60,000.00 1018.8% 2C.18 Unclassified Excavation 3,030 CY $5.51 $ 16,682 $ 8.00 $ 24,240.00 45.3% 2C.19 Backfill, Fill and Compaction 2,830 CY $16.52 $ 46,742 $ 7.00 $ 19,810.00 -57.6% 2C.19A Soil Cement 4,810 CY $22.02 $ 105,927 $ 22.00 $ 105,820.00 -0.1% ·-··· Division 32 -Exterior Improvements Paving 2C.20 Not Used 2C.21 Asphalt Concrete Pavement (ACP) 2,980 Ton $84.79 $ 252,660 $ 75.00 $ 223,500.00 -11.5% 2C.22 PCC Pavement 40 CY $192.69 $ 7,708 $ 350.00 $ 14,000.00 81.6% --~· 2C.23 PCC Sidewalk 18,340 SF $7.77 $ 142,571 $ 9.00 $ 165,060.00 15.8% ----2C.23A Curb Ramp Including Tactile Warning Strip 1 LS LUMP SUM $ 6,026 $ 15,000.00 $ 15,000.00 148.9% 2C.24 Curb and Gutter, Type A-8 4,120 LF $33.03 $ 136,097 $ 21.00 $ 86,520.00 -36.4% 2C.25 Curb TypeD 3,500 LF $24.77 $ 86,712 $ 19.00 $ 66,500.00 -23.3% 2C.26 Concrete Cross Gutter (6' wide) 600 LF $44.04 $ 26,42_! $ 50.00 $ 30,_Q.Q.9.c()()_ 13.5% 2C.27 Longitudinal Gutter (4' Wide) 850 LF $44.04-$ 37,438 $ 32.00 $ 27,?00 00_ -27.3% --2C.28 Precast wheel stop inclu<Jillg dowels 32 EA $71.57 $ 2,2~_o_ . $ 50.00 $ 1 , ~O_Qc()()_ _ -30.1% -------------Fences and Gates 2C.29 Fences and Gates 1 LS LUMP SUM $ 131,648 $ 100,000.00 $ 100,000.00 -24.0% -SiQninQ and Stripin!!l 2C.30 Pavement striping and markings 1 LS LUMP SUM $ 58,787 $ 50,000.00 $ 50,000.00 --14.9% ------lrriqation & Plantinq 2C.31 lrriqation System -Domestic Water 1 LS LUMP SUM $ 75,051 $ 120,000.00 $ 120,000.00 59-:9% 2C.32 Landscape Planting 1 LS LUMP SUM $ 96,672 $ 80,000.00 $ 80,000.00 -17.2% Division 33 -Utilities --Sanitary Sewerage System ----· Page11~of 18 Bidder 2 -Granite <:Qnstn.icfiOO Comoan~:::: Wnal!ice:: JSidde~:acsema. :,", ... 7'. Unit/Price Base Price Bidder2 Unit/Price > .. $ 52,100.00 $ 52,100.00 17.6% $ 101,200.00 $ $ 188,000.00 $ 188,000.00 -15.1% $ 626,900.00 $ $ 119,000.00 $ 119,000.00 21.2% $ 131,700.00 $ $ 23,900.00 $ 23,900.00 -7.5% $ 30,200.00 $ $ 7,810.00 $ 7,810.00 -4.2% $ 30,200.00 $ $ 38,200.00 $ 38,200.00 -26.4% $ 101,200.00 $ $ 4,530.00 $ 4,530.00 -46.9% $ 77,400.00 $ $ 4,300.00 $ 4,300.00 -2.4% $ 101,200.00 $ $ 15,800.00 $ 15,800.00 105.1% $ 12,200.00 $ $ 700.00 $ 700.00 -96.3% $ 25,800.00 $ $ 104,000.00 $ 104,000.00 28.5% $ 135,600.00 $ $ 3,200.00 $ 3,200.00 -94.4% $ 10,300.00 $ $ 13,000.00 $ 13,000.00 -21.8% $ 77,400.00 $ $ 1 '1 00,000.00 $ 1,100,000.00 242.4% $ 518,000.00 $ $ 15,000.00 $ 15,000.00 0.0% $ 15,000.00 $ $ 140,000.00 $ 140,000.00 466.6% $ 26,400.00 $ $ 54,600.00 $ 54,600.00 918.1% $ 34,000.00 $ $ 16.00 $ 48,480.00 190.6% $ 14.00 $ $ 25.00 $ 70,750.00 51.4% $ 2.60 $ $ 16.00 $ 76,960.00 -27.3% $ 34.00 $ $ 60.00 $ 178,800.00 -29.2% $ 71.00 $ $ 223.00 $ 8,920.00 15.7% $ 450.00 $ $ 10.00 $ 183,400.00 28.6% $ 11.00 $ $ 17,300.00 $ 17,300.00 187.1% $ 140,200.00 $ $ 1200 $ 49,440.00 -63.7% $ 32.00 $ $ 22.00 $ 77,000.00 -11.2% $ 25.00 $ $ 25.00 $ 15,000.00 -43.2% $ 41.00 $ $ 50.00 $ 42,500.00 13.5% $ 41.00 $ $ 146.00 $ 4,672.00 104.0% $ 100.00 $ $ 29,000.00 $ 29,000.00 -78.0% $ 30,200.00 $ $ 31,000.00 $ 31,000.00 -47.3% $ 89,300.00 $ $ 10,800.00 $ 10,800.00 -85.6% $ 149,100.00 $ $ 10,600.00 $ 10,600.00 -89.0% $ 117,300.00 $ --------.. Variance·. Bidder 4: SKANSKA It ~-Base Price Unit/Price i 101,200.00 128.5% $ 150,000.00 626,900.00 183.1% $ 200,000.00 131,700.00 34.1% $ 120,000.00 30,200.00 16.9% $ 10,000.00 30,200.00 270.6% $ 50,000.00 10_1,200 00 95.1% $ 55,000.00 77,400.00 807.0% $ 10,000.00 101,200.00 2197.7% $ 15,000.00 12,200.00 58.4% $ 100,000.00 25,800.00 36.8% $ 25,000.00 135,600.00 67.6% $ 120,000.00 10,300.00 -82.1% $ 200.00 77,400.00 365.5% $ 50,000.00 518,000.00 61.3% $ 600,000.00 15,000.00 0.0% $ 15,000.00 26,400.00 6.9% $ 300,000.00 34,000.00 534.0% $ 15,000.00 42,420.00 154.3% $ 30.00 7,358.00 -84.3% $ 1.00 163,540.00 54.4% $ 25.00 211,580.00 -16.3% $ 95.00 18,000.00 133.5% $ 365.00 201,740.00 41.5% $ 5.00 140,200.00 2226.6% $ 25,000.00 131,840.00 -3.1% $ 20.00 87,500.00 0.9% $ 15.00 24,600.00 -6.9% $ 45.00 34,850.00 -6.9% $ 35.00 3,200.00 39.7% $ 100.00 30,200.00 -77.1% $ 300,000.00 89,300.00 51.9% $ 50,000.00 149,100.00 98.7% $ 135,000.00 117,300.00 21.3% $ 120,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 ' Varfail'G!l. '"<~¥ cc ccci::> Base Price Sidde/~f .. 150,000.00 238.6% 200,000.00 -9.7%! 120,000.00 22.2% 10,000.00 -61.3% 50,000.00 513.6% 55,000.00 6.0% 10,000.00 17.2% 15,000.00 2406%i 100,000.00 1198.1% 25,000.00 32.6% 120,000.00 48.3% 200.00 -99.7% 50,000.00 200.7% 600,000.00 86.8% 15,000.00 0.0% 300,000.00 1114.2% 15,000.00 179.7% 90,900.00 444.9% 2,830.00 -93.9% 120,250.00 13.5% 283,100.00 12.0% 14,600.00 89.4% 91,700.00 -35.7% 25,000.00 314.9% 82,400.00 -39.5% 52,500.00 -39.5% 27,000.00 2.2% 29,750.00 -20.5% 3,200.00 39.7% 300,000.00 127.9% --50,000.00 -14.9% 135,000.00 79.9% 120,000.00 24_:~ Input By; ____,D,J,____ __ Check By; LB
RCTC Perris Valley Line BID RESULTS &:noii~E!Ei?s EstimatE!;< •r'•iiWJIIi:ii:. ·;,p: < · .. · Bidd~r:i't ··~es-Ctihs!fuction ··Variance Bid Form Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price B.idder 1 12-18-12 ~f>· ~ 2C.32A Sanitary Seweraqe Utilities 1 LS LUMP SUM $ 21,109 $ 15,000.00 $ 15,000.00 -28.9% Storm Drainage System 2C.33 Storm Drainage Utilities 1 LS LUMP SUM $ 72,336 $ 70,000.00 $ 70,000.00 -3.2% 2C.34 Storm Drainage Retention Areas [NOT IN 1 LS LUMP SUM $ $ 12,000.00 $ 12,000.00 CONTRACT] Division 34 -Transportation Railway Signaling and Control Equipment (See Schedule 4) Railway Communications (See Schedule 4) Pedestrian Crossing 2C.35 Pedestrian Crossing at 2nd Street 1 LS LUMP SUM $ 57,641 $ 100,000.00 $ 100,000.00 73.5% Station -Alternative Desiqn Option 2C 2C.36 Station 2C Parking Lot Addition (Limits as indicated 1 LS LUMP SUM $ 249,052 $ 270,000.00 $ 270,000.00 8.4% on Drawings). Lump Sum price amount is additive. Total Base Price -Schedule 2C $ 2,640,319 $ 3,870,250.00 3247.8% Page 11 ~of 18 Bidder 2 • Granite Consltuction GiO'tl'IPan¥ : Variance Bidder3 • sema :;, .. , .. · Unit/Price Base Price Bidder.2 Unit/Price $ 14,300.00 $ 14,300.00 -32.3% $ 103,300.00 $ $ 74,900.00 $ 74,900.00 3.5% $ 151,900.00 $ $ 4,870.00 $ 4,870.00 $ 148,800.00 $ $ 6,200.00 $ 6,200.00 -89.2% $ 53,600.00 $ $ 235,000.00 $ 235,000.00 -5.6% $ 274,200.00 $ $ 3,074,032.00 1477.5% $ /' Variance · __ .-. ' ~j , ... ~\:>',;'. Base Price ,Bidder3 103,300.00 389.4% 151,900.00 1100% 148,800.00 53,600.00 -7.0% 274,200.00 10.1% 4,239,228.00 ----RCTC Agreement No. 13-33-049-00 Bidder 4 • SKAN$KA ?<(t <-••· .. ·"·'"' !tt::; ~sliahce Unit/Price Base Price r*~~:~~~~ $ 20,000.00 $ 20,000.00 -5.3% $ 50,000.00 $ 50,000.00 -30.9% $ 10,000.00 $ 10,000.00 $ 20,000.00 $ 20,000.00 -65.3% $ 140,000.00 $ 140,000.00 -43.8% $ 3,503,430.00 32.7% Input By: ___.,D"'-J __ _ Check By: LB ~-----------------------------------------------------------------------------------------------------------------------------------------·--
RCTC Perris Valley Line BID RESULTS Engine~ Estimate . ' ''.<.:11~11< . Vi. BJ~i!!ifi!:l\;;U~ines Constructiorlc;< · · Varia nee Bid Form i• ;i, I> . Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price I' Bidder 2: ... 12-18-12 c ?<; . , SCHEDULE2D Division 02 -Existing Conditions 2D.01 Selective Site Demolition -General 1 LS LUMP SUM $ 4,310 $ 10,000.00 $ 10,000.00 132.0% Division 03 -Concrete 2D.02 Cast-in-Place Concrete 1 LS LUMP SUM $ 441,284 $ 300,000.00 $ 300,000.00 -32.0% Division 04-Masonry 2D.03 Concrete Unit Masonry 1 LS LUMP SUM $ 38,770 $ 60,000.00 $ 60,000.00 54.8% Division 05 -Metals 2D.04 Structural Steel FraminQ 1 LS LUMP SUM $ 136,504 $ 130,000.00 $ 130,000.00 -4.8% 2D.05 Metal RailinQs 1 LS LUMP SUM $ 66,793 $ 80,000.00 $ 80,000.00 19.8% 2D.06 Miscellaneous Metal Fabrications-Bollards 1 LS LUMP SUM $ 45,035 $ 15,000.00 $ 15,000.00 -66.7% Division 07 -Thermal and Moisture Protection 2D.07 Metal Roof Panels 1 LS LUMP SUM $ 93,817 $ 70,000.00 $ 70,000.00 -25.4% Division 08 -Ooeninos 2D.08 Hollow Metal Doors and Frames 1 LS LUMP SUM $ 7,543 $ 5,000 QO $ 5,000.00 -33.7% 2D.09 Overhead CoilinQ Doors 1 LS LUMP SUM $ 4,404 $ 5,000.00 $ 5,000.00 13.5% Division 09 -Finishes 2D.10 Graffiti Resistant CoatinQs 1 LS LUMP SUM $ 5,578 $ 95,000.00 $ 95,000.00 1603.1% Division 10-Specialties 2D.11 Signage 1 LS LUMP SUM $ 16,788 $ 10,000.00 $ 10,000.00 -40.4% 2D.12 WayfindinQ SiQnaQe 1 LS LUMP SUM $ 143,863 $ 180,000.00 $ 180,000.00 25.1% -· Division 12-Furnishings 2D.13 Site Furnishings 1 r---LS LUMP SUM $ 57,720 $ 45,000.00 $ 45,000.00 -22.0% Division 22 -Plumbing --·-2D.14 Plumbing 1 LS LUMP SUM $ 363,058 $ 500,000.00 $ 500,000.00 37.7% --··-Division 26 -Electrical 2D.15 Electrical 1 LS LUMP SUM $ 1,292,681 $ 1 ,500,000.00 $ 1,500,000.00 16.0% 2D.16 Transformer by utility company, allowance 1 Allowance $15,000 $ 15,000 $ 15,000.00 $ 15,000.00 0.0% --Division 27 -Communications 2D.17 Communication Systems 1 LS LUMP SUM $ 11,011 $ 230,000.00 $ 230,000.00 1988.8% Division 31 -Earthwork 2D.18 Site clearing 1 LS LUMP SUM $ 18,637 $ 120,000.00 $ 120,000.00 543.9% 2D.19 Unclassified excavation 3,150 CY $5.51 $ 17,342 $ 3.00 $ 9,450.00 -45.5% 2D.20 Backfill, Fill and Compaction 27,670 CY $16.52 $ 457,015 $ 4.00 $ 110,680.00 -75.8% 2D.20A Soil Cement 16,400 CY $22.02 $ 361,163 $ 20.00 $ 328,000.00 -9.2% Division 32 -Exterior Improvements Paving 20.21 Not Used 2D.21A Asphalt Concrete Pavement (ACP) 9,640 CY $85.00 $ 819,355 $ 75.00 $ 723,000.00 -11.8% 2D.22 PCC Pavement 550 CY $192.69 $ 105,982 $ 220.00 $ 121,000.00 14.2% .. 2D.23 PCC Sidewalk 23,410 SF $7.71 $ 180,438 $ 8.50 $ 198,985.00 10.3% 2D.23A Curb Ramp Including Tactile Warning Surface 1 LS LUMP SUM $ 4,239 $ 15,000.00 $ 15,000 0()_ 253.8% 20.24 Curb and Gutter, Type A-8 4,060 LF $33 03 $ 134,115 $ 21 00 $ 85,260.00 -36.4% 20.25 Curb TypeD 5,500 LF $24.77 $ 136,262 $ 18.00 $ --~0000()_ -27.3% 2D.26 Concrete Cross Gutter (1 0" Wide) 5,280 LF $44.04 $ 232,554 $ 55.00 $ 290,400.00 24.9% -·-~-20.27 Longitudinal Gutter (4' Wide) 2,360 LF $44.04 $ 103,945 $ 28.00 $ 66,080.00 -36.4% 2D.28 Precast wheel stop including dowels 360 EA $71.57 $ 25,766 $ 60.00 $ 21,600.00 -16.2% --.. -Fences and Gates 2D.29 Fences and Gates 1 LS LUMP SUM $ 13,764 $ 40,000.00 $ 40,000.00 190.6% ~Q30 Chainlink Fencing 1 LS LUMP SUM $ 1,982 $ 10,000.00 $ 10,000.00 404.5% Pavement Strioino 2D.31 Pavement stripinQ and markings 1 LS LUMP SUM $ 75,950 $ 100,000.00 $ 100,000.00 31.7% Irrigation & Planting 20.32 lrrioation System -Domestic Water 1 LS LUMP SUM $ 169,675 $ 2,500.00 $ 2,500.00 -98.5% Page11f::of 18 Bidder 2>.,::!Sra.nitEtiConstruclion·Cornoanv••':' Variance Bidder'iS:.:sema Unit/Price Base Price Bidd~[2 Unit/Price .. $ 1,000.00 $ 1,000 00 -76.8% $ 53,600.00 $ 700,000.00 $ 700,000.00 58.6% $ 499,500.00 $ 73,900.00 $ 73,900.00 90.6% $ 84,000.00 $ 101,000.00 $ 101,000.00 -26.0% $ 148,800.00 $ 15,000.00 $ 15,000.00 -77.5% $ 30,200.00 $ 31,600.00 $ 31,600.00 -29.8% $ 30,200.00 $ 114,000.00 $ 114,000.00 21.5% $ 148,800.00 $ 2,860.00 $ 2,860.00 -62.1% $ 148,800.00 .... $ 4,300.00 $ 4,300.00 -2.4% $ 142,900.00 -$ 31 '100.00 $ 31 '100.00 457.5% $ 15,200.00 $ 700.00 $ 700.00 -95.8% $ 24,500.00 $ 157,000.00 $ 157,000.00 9.1% $ 259,600.00 $ 34,300.00 $ 34,300.00 -40.6% $ 42,100.00 $ 404,000.00 $ 404,000.00 11.3% $ 297,700.00 $ 1,500,000.00 $ 1,500,000.00 16.0% $ 1,866,500.00 $ 15,000.00 $ 15,000.00 0.0% $ 15,000.00 $ 204,000.00 $ 204,000.00 1752.7% $ 104,300.00 $ 154,000.00 $ 154,000.00 726.3% $ 273,800.00 $ 25.00 $ 78,750.00 354.1% $ 32.00 $ 5.00 $ 138,350.00 -69.7% $ 9.00 $ 16.00 $ 262,400.00 -27.3% $ 32.00 -$ 90.00 $ 867,600.00 5.9% $ 71.00 $ 250.00 $ 137,500.00 29.7% $ 330.00 -~-· $ 10.00 $ 234,100.00 29.7% $ 11.00 $ 52,500.00 $ 52,500.00 1138.4% $ 140,200.00 ----$ 12.00 $ 48,720.00 -63.7% $ 32.00 $ 25.00 $ 137,500.00 0.9% _$ 25.00 $ 40.00 $ 211,200.00 -9.2% $ 41.00 $ 18.00 $ 42,480.00 -59.1% $ 41.00 $ 100 00 $ 36,000.00 39.7% $ 76.00 $ 1 0, OOO~Q_Q_ _$ 10,000.00 -27.3% _$ 30,200.00 $ 1,500.00 $ 1,500.00 -24.3% $ 30,200.00 $ 35,400.00 $ 35,400.00 -53.4% $ 89,300.00 $ 100.00 $ 100 00 -99.9% $ 1,200.00 ;.•c' '" Variance BJddi§t'A:'ifSKANSKA Base Price li~rr .· :·~ .... Unit/Price $ 53,600.00 1143.7% $ 15,000.00 $ 499,500.00 13.2% $ 550,000.00 $ 84,000.00 116.7% $ 75,000.00 $ 148,800.00 9.0% $ 215,000.00 $ 30,200.00 -54.8% $ 15,000.00 $ 30,200.00 -32.9% $ 200.00 $ 148,800.00 58.6% $ 165,000.00 $ 148,800.00 1872.8% $ 10,000.00 $ 142,900.00 3144.5% $ 15,000.00 $ 15,200.00 172.5% $ 100,000.00 $ 24,500.00 45.9% $ 25,000.00 $ 259,600.00 80.4% $ 250,000.00 $ 42,100.00 -27.1% $ 120,000.00 $ 297,700.00 -18.0% $ 450,000.00 $ 1,866,500.00 44.4% $ 2,500,000.00 $ 15,000.00 0.0% $ 15,000.00 $ 104,300.00 847.2% $ 365,000.00 $ 273,800.00 1369.1% $ 15,000.00 $ 100,800.00 481.2% $ 120.00 $ 249,030.00 -45.5% $ 2.00 $ 524,800.00 45.3% $ 25.00 $ 684,440.00 -16.5% $ 95.00 $ 181,500.00 71.3% $ 365.00 $ 257,510.00 42.7% $ 5.00 $ 140,200.00 3207.2% $ 50,000.00 $_ -129,920.00 -3.1% $ 20.00 $ 137,500 00 0.9% $ 15.00 ~---21_6,480 00 -6.9% $ 55.00 $ 96,760.00 -6.9% $ 35.00 $ 27,360.00 6.2% $ 100.00 $ 30,200.00 119.4% $ 50,000.00 $ 30,200.00 1423.7% $ 10,000.00 $ 89,300.00 17.6% $ 100,000.00 $ 1,200.00 -99.3% $ 500.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 ,•.··' AN'tf'i"!i . Variance Base Price ll·~ 15,000.00 248.1% 550,000.00 24.6% 75,000.00 93.4% 215,000.00 57.5% 15,000.00 -77.5% 200.00 -99.6% 165,000.00 75.9% 10,000.00 32.6% 15,000.00 240.6% 100,000.00 1692.7% 25,000.00 48.9% 250,000.00 73.8% 120,000.00 107.9% 450,000.00 23.9% 2,500,000.00 93.4% 15,000.00 0.0% 365,000.00 3214.8% 15,000.00 -19.5% 378,000.00 2079.6% 55,340.00 -87.9% 410,000.00 13.5% 915,800.00 11.8% 200,750.00 89.4% 117,050.00 -35.1% 50,000.00 1079.5% 81,200.00 -3~~ 82,500.00 -39.5% 290,400.00 24.9% 82,600.00 -20.5% 36,000.00 39.7% 50,000.00 263.3% 10,000.00 404.5% 100,000.00 31.7% 500.00 -99.7% Input By: ~D=J,__ __ _ Check By: LB
RCTC Perris Valley Line BID RESULTS Engineer's Estimate ' :''''(< · ·<';'I!L . ;,' · .o:f,i; 6iPder1·AmesConstructioh ·· .·· ,. Valiance Bid Form .. J··· Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bidder 1 12-18-12 : 2D.33 Irrigation System -Recycled Water 1 LS LUMP SUM $ 176,408 $ 450,000.00 $ 450,000.00 155.1% 2D.34 Landscape Planting 1 LS LUMP SUM $ 680,225 $ 250,000.00 $ 250,000.00 -63.2% Division 33 • Utilities Sanitary Sewerage System 2D.34A Sanitary Sewerage Utilities 1 LS LUMP SUM $ 12,605 $ 20,000.00 $ 20,000.00 58.7% Storm Drainage System 2D.35 Storm Drainage Utilities 1 LS LUMP SUM $ 34,763 $ 220,000.00 $ 220,000.00 532.9% Division 34 • Transportation Railway Signaling and Control Equipment (See Schedule4) Railway Communications (See Schedule 4) Traffic Siqnals 2D.36 Bonnie Dr at Mapes Rd 1 LS LUMP SUM $ 191,274 $ 110,000.00 $ 110,000.00 -42.5% 2D.37 Bonnie Dr at SB 1-215 off ramp 1 LS LUMP SUM $ 191,274 $ 150,000.00 $ 150,000.00 -21.6% Station -Alternative Design Option 2D 2D.38 Station 2D Parking Lot Addition (Limits as indicated 1 LS LUMP SUM $ 444,638 $ 650,000.00 $ 650,000.00 46.2% on Drawings). Lump Sum price amount is additive. Total Base Price -Schedule 2D $ 7,333,533 $ 7,440,955.00 Page11~of 18 Bidder2 • Granite Construction Comt>anv Variance Bidder 3 -Serni'\'X;i' ' • · > , Unit/Price Base Price Biz!~¥~ Unit/Price Base Price i'+:i,'\, $ 21,000 00 $ 21,000.00 -88.1% $ 466,700.00 $ 466,700.00 $ 92,000.00 $ 92,000.00 -86.5% $ 697,600.00 $ 697,600.00 $ 54,900.00 $ 54,900.00 335.5% $ 30,400.00 $ 30,400.00 $ 500,000.00 $ 500,000.00 1338.3% $ 60,800.00 $ 60,800.00 $ 85,000.00 $ 85,000.00 -55.6% $ 297,700.00 $ 297,700.00 $ 189,000.00 $ 189,000.00 -1.2% $ 297,700.00 $ 297,700.00 $ 330,000.00 $ 330,000.00 -25.8% $ 455,300.00 $ 455,300.00 $ 7,109,760.00 $ 9,388,900.00 vanance'' Biddji::4'&eSKANSKA. :;,;,!.:;.}( ;~;: ''~{f~ Unit/Price 164.6% $ 425,000.00 $ 2.6% $ 800,000.00 $ 141.2% $ 30,000.00 $ 74.9% $ 15,000.00 $ 55.6% $ 160,000.00 $ 55.6% $ 250,000.00 $ 2.4% $ 375,000.00 $ $ RCTC Agreement No. 13-33-049-00 ,,.~ atiahcei:i;c . ,,,. ' . Base Price Biddet4 -:~:~I[~:~-425,000.00 140.9% 800,000.00 17.6% 30,000.00 138.0% 15,000.00 -56.9% 160,000.00 -16.4% 250,000.00 30.7% 375,000.00 -15.7% 9,815,340.00 Input By: __,D""J._ __ _ Check By: LB
RCTC Perris Valley Line BID RESULTS el!Q't@eef's Estimlilte ':: -· · ':":·:.· Sl.r 1; Ames,Cotistft!!Ction ·>'iit@l variance it-. Bid Form li • Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bidder!itr• ,,,'':i>' 12-18-12 I• SCHEDULE 3 Division 02 -ExistinQ Conditions 3.01 Selective Site Demolition -General 1 LS LUMP SUM $ 110 $ 60,000.00 $ 60,000.00 54390.6% Division 03 -Concrete 3.02 Cast-in-Place Concrete 1 LS LUMP SUM $ 267,347 $ 250,000.00 $ 250,000.00 -6.5% Division 04 • Masonry 3.03 Concrete Unit Masonry 1 LS LUMP SUM $ 117,202 $ 160,000.00 $ 160,000.00 36.5% Division 05 -Metals 3.04 Structural Steel FraminQ 1 LS LUMP SUM $ 20,326 $ 35,000.00 $ 35,000.00 72.2% 3.05 Metal RailinQs 1 LS LUMP SUM $ 1,082,161 $ 125,000.00 $ 125,000.00 -88.4% 3.06 Miscellaneous Metal Fabrications -Bollards 1 LS LUMP SUM $ 42,613 $ 50,000.00 $ 50,000.00 17.3% Division 07 -Thermal and Moisture Protection 3.07 Metal Roof Panels 1 LS LUMP SUM $ 136,000 $ 45,000.00 $ 45,000.00 -66.9% Division 08 -Openings 3.08 Hollow Metal Doors and Frames 1 LS LUMP SUM $ 27,307 $ 5,000.00 $ 5,000.00 -81.7% 3.09 Overhead CoilinQ Doors 1 LS LUMP SUM $ 4,310 $ 5,000.00 $ 5,000.00 16.0% Division 10 -S!)ecialties 3.10 Signage 1 LS LUMP SUM $ 2,533 $ 10,000.00 $ 10,000.00 294.9% Division 13 -S!)ecial Construction 3.11 Modular Buildin_g_ 1 LS LUMP SUM $ 210,315 $ 700,000.00 $ 700,000.00 232.8% Division 14-Conveying Equipment 3.12 Vertical Wheelchair Lift 1 LS LUMP SUM $ 15,047 $ 80,000.00 $ 80,000.00 431.7% ~i3 Division 22 -Plumbing Plumbing 1 LS LUMP SUM $ 685,618 $ 1,300,000.00 $ 1,300,000.00 89.6% 3.14 Sump PumQ System (SP1 and SP2) 2 EA $4,954.98 $ 9,910 $ 16,000.00 $ 32,000.00 222.9% 3.15 Sump Pump System (SP3, SP4 & SP5l 3 EA $4,954.98 $ 14,865 $ 16,000.00 $ 48,000.00 222.9% 3.16 Compressed Air System 1 LS LUMP SUM $ 202,516 $ 200,000.00 $ 200,000.00 -1.2% Division 26 -Electrical 3.17 Electrical 1 LS LUMP SUM $ 1,096,014 $ 2,000,000.00 $ 2,000,000.00 82.5% Division 27 -Communications 3.18 Communication Systems 1 LS LUMP SUM $ 5,506 $ 175,000.00 $ 175,000.00 3078.6% Division 31 -Earthwork Site Clearing, Unclassified Excavation and Backfill, Fill and Compaction included under Earthwork bid items under Schedule 2D 3.18A Soil Cement 8,090 CY $22.02 $ 178,159 $ 20.00 $ 161,800.00 -9.2% 3.18B Soil Cement [Private Drive] 6,100 CY $22.02 $ 134,335 $ 20.00 $ 122,000.00 -9.2% Division 32 • Exterior Improvements PavinQ 3.19 Not Used 3.20 Asphalt Concrete Pav()ment (ACP) 4,030 Ton $84.79 $ 341,685 $ 75.00 $ 302,250.00 -11.5% 3.20A Asphalt Concrete Pavement (ACP) [Private Drive] 3,840 Ton $84.79 $ 325,575 $ 75.00 $ 288,000.00 -11.5% ---3.21 PCC Pavement 850 CY $192.69 $ 163,790 $ 200.00 $ 170,000.00 3.8% 3.22 Curb TypeD 180 LF $24.22 $ 4,360 $ 32.00 $ 5,760.00 32.1% 3.23 Longitudinal Gutter (4' Wide) 2,910 LF $44.04 $ 128,169 $ 28.00 $ 81,480.00 -36.4% ···-· 3.24 Precast wheel stop including dowels 20 EA $60.56 $ 1,211 $ 60.00 $ 1,200.00 -0.9% Fences and Gates 3.25 Fences and Gates 1 LS LUMP SUM $ 3,248 $ 65,000.00 $ 65,000.00 1901.1% 3.26 Chainlink Fencing 1 LS LUMP SUM $ 4,310 $ 10,000.00 $ 10,000.00 --132.0% Pavement StripinQ 3.27 Pavement striping and markings ___ 1 LS LUMP SUM $ 21,824 $ 5,000.00 $ 5,000.00 -77.1% Irrigation & Planting 3.28 Irrigation System -Domestic Water I 1 LS LUMP SUM $ 16,899 $ 2,500.00 $ 2,500.00 -85.2% 3.29 Irrigation System -Recycled Water 1 LS LUMP SUM $ 94,800 $ 80,000.00 $ 80,000.00 -15.6% Page114ff 18 131aiter 2• Granite Construction Company .. · Vai:faoce BidderS ,;Sema ._<s >: :•r Unit/Price Base Price Bidder2• Unit/Price ·-· : ' ,.;~]:; $ 49,000.00 $ 49,000.00 44400.6% $ 297,700.00 $ $ 900,000.00 $ 900,000.00 236.6% $ 393,900.00 $ $ 72,500.00 $ 72,500.00 -38.1% $ 98,600.00 $ $ 23,900.00 $ 23,900.00 17.6% $ 101,200.00 $ $ 25,700.00 $ 25,700.00 -97.6% $ 30,200.00 $ $ 61,500.00 $ 61,500.00 44.3% $ 30,200.00 $ $ 24,200.00 $ 24,200.00 -82.2% $ 77,400.00 $ $ 3,660.00 $ 3,660.00 -86.6% $ 101_.200.00 $ $ 5,300.00 $ 5,300.00 23.0% $ 101,200.00 $ $ 600.00 $ 600.00 -76.3% $ 36,900.00 $ $ 550,000.00 $ 550,000.00 161.5% $ 535,800.00 $ $ 14,600.00 $ 14,600.00 -30% $ 77,400.00 $ --$ 1,500,000.00 $ 1,500,000.00 118.8% $ 178,600.00 $ $ 51,300.00 $ 102,600.00 935.3% $ 65,700.00 $ $ 41,400.00 $ 124,200.00 735.5% $ 52,500.00 $ $ 214,000.00 $ 214,000.00 5.7% $ 415,500.00 $ $ 214,000.00 $ 214,000.00 -80.5% $ 1,398,600.00 $ $ 158,000.00 $ 158,000.00 2769.8% $ 59,500.00 $ $ 15.00 $ 121,350.00 -31.9% $ 34.00 $ $ 15.00 $ 91,500.00 -31.9% $ 34.00 $ $ 81.00 $ 326,430.00 -4.5% $ 71.00 $ ·---$ 90.00 $ 345,600.00 6.2% $ 71.00 $ $ 140.00 $ 119,000.00 -27.3% _$ 320.00 $ $ 25.00 $ 4,500.00 3.2% $ 25.00 $ $ 20.00 $ 58,200.00 -54.6% -~ 41.00 $ $ 100.00 $ 2,000.00 65.1% $ 100 00 $ --$ 4,000.00 $ 4,000.00 23.1% $ 30,200.00 $ $ 1,000.00 $ 1,000.00 -76.8% $ 30,200.00 $ ------·---$ 19,100.00 $ 19,100.00 -12.5% $ 89,300.00 $ $ 100.00 $ 100.00 -99.4% $ 633,700.00 $ $ 27,900.00 $ 27,900.00 -70.6% $ 52,300.00 $ -.-s:\f:i!f Variance Bidder 4 • SKANSKA Base Price Bidder3 Unit/Price ( ,;;}: . ./ 297,700.00 270264.2% $ 15,000.00 393,900.00 47.3% $ 1,200,000.00 98,600.00 -15.9% $ 80,000.00 101,200.00 397.9% $ 25,000.00 30,200.00 -97.2% $ 45,000.00 30,200.00 -29.1% $ 200.00 77,400.00 -43.1% $ 500,000.00 101,200.00 270.6% $ 20,000.00 101,200.00 2248.2% $ 15,000.00 36,900.00 1357.0% $ 10,000.00 535,800.00 154.8% $ 850,000.00 77,400.00 414.4% $ 35,000.00 178,600.00 -74.0% $ 1,500,000.00 131,400.00 1225.9% $ 150,000.00 157,500.00 959.5% $ 350,000.00 415,500.00 105.2% $ 450,000.00 1,398,600.00 27.6% $ 255,000.00 59,500.00 980.7% $ 310,000.00 275,060.00 54.4% $ 25.00 207,400.00 54.4% $ 25.00 286,130.00 -16.3% $ 100.00 272,640.00 -16.3% $ 90.00 27~,000 00 66.1% $ 365.00 _'!,500 00 3.2% $ 20.00 __ 119,31 0.00 -6.9% $ 35.00 --·-2,000.00 65.1% $ 100.00 30,?00.00 829.7% $ 75,000.00 3_0,200.00 600.8% $ 10,000.00 ---89,300.00 309.2% $ 5,000.00 633,700.00 3649.9% $ 500.00 52,300.00 -44.8% $ 75,000.00 -$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 Variance Base Price Bidder4 . 15,000.00 13522.6% 1,200,000.00 348.9% 80,000.00 -31.7%. ! 25,000.00 23.0% 45,000.00 -95.8%1 200.00 -99.5% 500,000.00 267.6% 20,000.00 -268~ 15,000.00 248.1% 10,000.00 294.9% 850,000.00 304.2%1 35,000.00 132.6% 1,500,000.00 118.8% 300,000.00 2927.3% 1,050,000.00 6963.6% 450,000.00 122.2% 255,000.00 -76.7% 310,000.00 5530.7% 202,250.00 13.5% 152,500.00 13.5% 403,000.00 17.9% 345,600.00 6.2% 310,250.00 89.4% 3,600.00 -17.4% 10_1_,_850 00 -20.5% 2,000.00 65.1% -·---75,000.00 2208.9% 1 O,OD_QJJQ__ _132.0% 5,000.00 -~ZJ."[c> --500.00 -97.0% 75,000.00 -20.9% Input By: ~D=-J __ _ Check By: LB
RCTC Perris Valley Line BID RESULTS EngineEi'f::s'E!itii:nate., r Bidi:lat l+ Ames Construction .. ,:;s<:,''•: Variance Bid Form siddera;;;:· Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price 12-18-12 01:1,:. 3.30 Landscape Planting 1 LS LUMP SUM $ 593,266 $ 45,000.00 $ 45,000.00 -92.4% Division 33 -Utilities Sanitary Sewera11e System 3.31 Sanitary Sewerage Utilities 1 LS LUMP SUM $ 124,896 $ 170,000.00 $ 170,000.00 36.1% Underdrains 3.32 Underdrains 1 LS LUMP SUM $ 287,844 $ 100,000.00 $ 100,000.00 -65.3% Storm Drainage System 3.33 Storm DrainaQe Utilities 1 LS LUMP SUM $ 926,382 $ 750,000.00 $ 750,000.00 -19.0% Division 34 -Transportation Trackwork 3.34 Sub-Ballast 1,680 CY $49.55 $ 83,244 $ 40.00 $ 67,200.00 -19.3% 3.35 Construct New Yard Track (Layover Facility) 5,540 TF $243.11 $ 1,346,853 $ 240.00 $ 1,329,600.00 -1.3% 3.36 Construct #8 Turnout (Layover Facility) 2 EA $126,627.37 $ 253,255 $ 140,000.00 $ 280,000.00 10.6% 3.37 Construct Double Switch Point Derail (Layover 1 EA $66,066 $ 66,066 $ 60,000.00 $ 60,000.00 -9.2% Facility) 3.38 Construct Insulated Joint (Layover Facility) 3 PR $6,166.20 $ 18,499 $ 5,000.00 $ 15,000.00 -18.9% 3.39 Construct Bumping Post (Layover Facility) 3 EA $16,296.39 $ 48,889 $ 10,000.00 $ 30,000.00 -38.6% 3.40 Fiber Glass Track Collector Pans 1 LS LUMP SUM $ 112,577 $ 90,000.00 $ 90,000.00 -20.1% Stone Revetment 3.41 Stone Revetment-Riprap Type I (3.3' Thick) 170 SF $13.41 $ 2,281 $ 12.00 $ 2,040.00 -10.5% Division 41 -Material Processing and Handling Equipment 3.42 Storage containers 1 LS LUMP SUM $ 15,636 $ 70,000.00 $ 70,000.00 347.7% Division 44 -Pollution Control Equipment 3.43 Oil-Water Separator System 1 LS LUMP SUM $ 115,641 $ 80,000.00 $ 80,000.00 -30.8% Total Base Price • Schedule 3 $ 9,353,392 $ 9,663,830.00 Page1116of 18 Bidder 2 • Gfanit!!: Coostruc!iohComoariy,Ji,, Var!ance . '] Biddef.3 .• :$fua .· Unit/Price Base Price ,•s' Unit/Price .. · :'· $ 13,700.00 $ 13,700.00 -97.7% $ 60,100.00 $ $ 114,000.00 $ 114,000.00 -8.7% $ 546,800.00 $ $ 111,000.00 $ 111,000.00 -61.4% $ 237,100.00 $ $ 232,000.00 $ 232,000.00 -75.0% $ 297,700.00 $ $ 46.00 $ 77,280.00 -7.2% $ 400.00 $ $ 250.00 $ 1,385,000.00 2.8% $ 110.00 $ $ 147,000.00 $ 294,000.00 16.1% $ 20,500.00 $ $ 67,600.00 $ 67,600.00 2.3% $ 6,200.00 $ $ 10,300.00 $ 30,900.00 67.0% $ 2,100.00 $ $ 8,500.00 $ 25,500.00 -47.8% $ 1,100.00 $ $ 93,500.00 $ 93,500.00 -16.9% $ 13,300.00 $ $ 21.00 $ 3,570.00 56.5% $ 18.00 $ $ 17,100.00 $ 17,100.00 9.4% $ 83,700.00 $ $ 53,300.00 $ 53,300.00 -53.9% $ 86,900.00 $ -$ 7,682,890.00 $ .:J~)Jt::':'h:;:::.:..O: variance Bidder 4<?i$.KANSKA · · Base Price ~;~~:~1;>;: Unit/Price 1···;.· ' 60,100.00 -89.9% $ 50,000.00 $ 546,800.00 337.8% $ 170,000.00 $ 237,100.00 -17.6% $ 200,000.00 $ 297,700.00 -67.9% $ 100,000.00 $ 672,000.00 707.3% $ 55.00 $ 609,400.00 -54.8% $ 240.00 $ 41,000.00 -83.8% $ 125,000.00 $ 6,200.00 -90.6% $ 125,000.00 $ 6,300.00 -65.9% $ 35,000.00 $ 3,300.00 -93.3% $ 15,000.00 $ 13,300.00 -88.2% $ 120,000.00 $ -3,060.00 34.2% $ 40.00 $ 83,700.00 435.3% $ 10,000.00 $ --86,900.00 -24.9% $ 100,000.00 $ 9,164,400.00 $ RCTC Agreement No. 13-33-049-00 Variance Base Price is~~~~r4 · .. · 50,000.00 -91.6% 170,000.00 36.1% 200,000.00 -30.5% 100,000.00 -89.2% 92,400.00 11.0% 1,329,600.00 -1.3% 250,000.00 -1.3% 125,000.00 89.2% 105,000.00 467.6% 45,000.00 -8.0% 120,000.00 6.6% 6,800.00 198.2% 10,000.00 -36.0% 100,000.00 -13.5% 11,050,550.00 Input By: ___JD,J,__ __ _ Check By: _...L=B'----I
RCTC Perris Valley Line BID RESULTS Engineer'J> f1.Sl1mate ' !i>:'~llf:i;{ Bidder 1 -Ames Constrt(ctiOn '<>' Variance, Bid Form :~~~ Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price 12-18-12 SCHEDULE4 Division 34 -Transportation Railway Signaling and Control Equipment Note: All Railway Signaling and Control Equipment and associated work are included in each respective LS cost 4.01 Control Point-CP Citrus (MP 0.60) 1 LS LUMP SUM $ 973,064 $ 600,000.00 $ 600,000.00 -38.3% 4.02 Control Point-CP Marlborough (MP 1.44) 1 LS LUMP SUM $ 843,125 $ 600,000.00 $ 600,000.00 -28.8% 4.03 Control Point-CP Eastridge (MP 7.40) 1 LS LUMP SUM $ 1,026,345 $ 600,000.00 $ 600,000.00 -41.5% 4.04 Control Point-CP Harley (MP 12.1 0) 1 LS LUMP SUM $ 294,750 $ 350,000.00 $ 350,000.00 18.7% 4.05 Control Point-CP Nuevo (MP 16.50) 1 LS LUMP SUM $ 730,482 $ 550,000.00 $ 550,000.00 -24.7% 4.06 Control Point-CP Mapes (MP 21.00) 1 LS LUMP SUM $ 777,033 $ 600,000.00 $ 600,000.00 -22.8% 4.07 Intermediate Signal-81 (MP 8.50) 1 LS LUMP SUM $ 272,334 $ 200,000.00 $ 200,000.00 -26.6% 408 Intermediate Signal-82 (MP 8.90) 1 LS LUMP SUM $ 294,445 $ 200,000.00 $ 200,000.00 -32.1% 4.09 Intermediate Signal-101 & 102 (MP 10.50) 1 LS LUMP SUM $ 213,144 $ 150,000.00 $ 150,000.00 -29.6% 4.10 Intermediate Signal-141 & 142 (MP 14.40) 1 LS LUMP SUM $ 221,141 $ 150,000.00 $ 150,000.00 -32.2% 4.11 Intermediate Signal-201 & 202 (MP 20.08) 1 LS LUMP SUM $ 307,554 $ 220,000.00 $ 220,000.00 -28.5% 4.12 Leaving Signal (MP 0.75) 1 LS LUMP SUM $ 393,736 $ 250,000.00 $ 250,000.00 -36.5% 4.13 Leaving Signal (MP 0.92) 1 LS LUMP SUM $ 237,909 $ 170,000.00 $ 170,000.00 -28.5% 4.14 Leaving Signal (MP 7.17) 1 LS LUMP SUM $ 237,909 $ 170,000.00 $ 170,000.00 -28.5% 4.15 Electric Lock -Hand Throw SINitch (MP 18 99) 1 LS LUMP SUM $ 171,610 $ 170,000.00 $ 170,000.00 -0.9% 4.16 Station Case (MP 1 .42) 1 LS LUMP SUM $ 102,922 $ 80,000.00 $ 80,000.00 -22.3% 4.17 Station Case (MP 8.65) 1 LS LUMP SUM $ 96,292 $ 50,000.00 $ 50,000.00 -48.1% 4.18 Station Case (MP 20.95) 1 LS LUMP SUM $ 104,069 $ 50,000.00 $ 50,000.00 -52.0% 4.19 Crossing Warning System-Citrus Ave. (MP 0.70) 1 LS LUMP SUM $ 603,062 $ 400,000.00 $ 400,000.00 -33.7% 4.20 Crossing Warning System -Palmyrita Ave. (MP 1 LS LUMP SUM $ 581,255 $ 300,000.00 $ 300,000.00 -48.4% 1.00) 4.21 Crossing Warning System -Columbia Ave. (MP 1 LS LUMP SUM $ 642,472 $ 350,000.00 $ 350,000.00 -45.5% 1.24) -·-4.22 Crossing Warning System -Marlborough Ave. (MP 1 LS LUMP SUM $ 1.50) 636,570 $ 370,000.00 $ 370,000.00 -41.9% 4.23 Crossing Warning System -Spruce St. (MP 2.02) 1 LS LUMP SUM $ 909,506 $ 600,000.00 $ 600,000.00 -34.0% 4.24 Crossing Warning System -Blaine St. (MP 2.66) 1 LS LUMP SUM $ 1,398,662 $ 900,000.00 $ 900,000.00 -35.7% 4.25 Crossing Warning System-Mt Vernon Ave. (MP 1 LS LUMP SUM $ 3.41) 731,566 $ 450,000.00 $ 450,000.00 -38.5% 4.26 Crossing Warning System-Poarch Rd. (MP 5.02) 1 LS LUMP SUM $ 526,126 $ 300,000.00 $ 300,000.00 -43.0% 4.27 Crossing Warning System -River Crest Dr. (MP 1 LS LUMP SUM $ 561,346 $ 330,000.00 $ 330,000.00 -41.2% 7.00) 4.28 Crossing Warning System -Moreno Valley Ped (MP 1 LS LUMP SUM $ 394,013 $ 270,000.00 $ 270,000.00 -31.5% 8.63) 4.29 Crossing Warning System -San Jacinto Ave. (MP 1 LS LUMP SUM $ 998,697 $ 650,000.00 $ 650,000.00 -34.9% 18.05) 4.30 Crossing Warning System -2nd Street Ped. (MP 1 LS LUMP SUM $ 314,060 $ 270,000.00 $ 270,000.00 -14.0% 18.20) 4.31 Crossing Warning System-W. 4th St. (MP 18.34) 1 LS LUMP SUM $ 1,020,807 $ 570,000.00 $ 570,000.00 -44.2% 4.32 Crossing Warning System-W. 7th St. (MP 19.1 0) 1 LS LUMP SUM $ 638,066 $ 350,000.00 $ 350,000.00 -45.1% 4.33 Crossing Warning System -South D St. (MP 19.17) 1 LS LUMP SUM $ 621,106 $ 370,000.00 $ 370,000.00 -40.4% 4.34 Crossing Warning System -S. Perris Blvd. (MP 19.37) 1 LS LUMP SUM $ 735,858 $ 400,000.00 $ 400,000.00 -45.6% 4.35 Crossing Warning ~stem -G St. (MP 19.68) 1 LS LUMP SUM $ 854,948 $ 560,000.00 $ 560,000.00 -34.5% 4.36 Crossing Warning System-E. Ellis Ave. (MP 19.87) 1 LS LUMP SUM $ 875,776 $ 560,000.00 $ 560,000.00 -36.1% 4.37 Express Conduit, Pull Boxes and Copper Cables 1 LS LUMP SUM $ 3,944,540 _:t __ 4,500,000.00 $ 4,500,000.00 14.1% --~-----Railway Communications ·-· Note: All Communication Equipment/Shelters and associated work are included in each respective LS cost 4.38 Communications Systems-CP Citrus (MP 0.60) 1 LS LUMP SUM $ 99,828 J> 300,000.00 $ 300,000.00 200.5% 4.39 Communications Systems -Riverside Hunter Park 1 LS LUMP SUM $ 594,790 $ 1,100,000.00 $ 1,100,000.00 84.9% Station (MP 1.43) 4.40 Communications Systems -CP Marlborough (MP 1 LS LUMP SUM $ 57,170 $ 130,000.00 $ 130,000.00 127.4% 1.44) -4.41 Communications Systems-CP Eastridge (MP 7.40) 1 LS LUMP SUM $ 105,007 $ 300,000.00 $ 300,000.00 185.7% Page11~of 18 Bidder2•;(3ranite ConstrJ,Iction-Cdmpanv -,,' Variance Bidder'3 "s~maWfi'' .• , u;1· i11t Unit/Price Base Price j ::1;Bidder 2 Unit/Price Base Price ',',II,, $ 669,000.00 $ 669,000.00 -31.2% $ 792,300.00 $ 792,300.00 $ 600,000.00 $ 600,000.00 -28.8% $ 702,700.00 $ 702,700.00 $ 630,000.00 $ 630,000.00 -38.6% $ 732,100.00 $ 732,100.00 $ 282,000.00 $ 282,000.00 -4.3% $ 332,100.00 $ 332,100.00 $ 500,000.00 $ 500,000.00 -31.6% $ 564,400.00 $ 564,400.00 $ 600,000.00 $ 600,000.00 -22.8% $ 684,900.00 $ 684,900.00 $ 185,000.00 $ 185,000.00 -32.1% $ 218,600.00 $ 218,600.00 $ 201,000 00 $ 201,000.00 -31.7% $ 236,600.00 $ 236,600.00 $ 120,000.00 $ 120,000.00 -43.7% $ 146,900.00 $ 146,900.00 $ 120,000.00 $ 120,000.00 -45.7% $ 147,000.00 $ 147,000.00 $ 228,000.00 $ 228,000.00 -25.9% $ 268,300.00 $ 268,300.00 $ 209,000.00 $ 209,000.00 -46.9% $ 246,600.00 $ 246,600.00 $ 105,000.00 $ 105,000.00 -55.9% $ 164,300.00 $ 164,300.00 $ 130,000.00 $ 130,000.00 -45.4% $ 160,100.00 $ 160,100.00 $ 164,000.00 $ 164,000.00 -4.4% $ 193,600.00 $ 193,600.00 $ 59,400.00 $ 59,400.00 -42.3% $ 70,000.00 $ 70,000.00 $ 37,700.00 $ 37,700.00 -60.8% $ 44,500.00 $ 44,500.00 $ 56,400.00 $ 56,400.00 -45.8% $ 66,400.00 $ 66,400.00 $ 371,000.00 $ 371,000.00 -38.5% $ 437,800.00 $ 437,800.00 $ 320,000.00 $ 320,000.00 -44.9% $ 379,000.00 $ 379,000.00 $ 363,000.00 $ 363,000.00 -43.5% $ 427,800.00 $ 427,800.00 $ 437,000.00 $ 437,000.00 -31.4% $ 517,800.00 $ 517,800.00 $ 621,000.00 $ 621,000.00 -31.7% $ 735,400.00 $ 735,400.00 $ 1,080,000.00 $ 1,080,000.00 -22.8% $ 1,278,600.00 $ 1,278,600.00 $ 442,000.00 $ 442,000.00 -39.6% $ 524,000.00 $ 524,000.00 $ 315,000.00 $ 315,000.00 -40.1% $ 373,100.00 $ 373,100.00 $ 313,000.00 $ 313,000.00 -44.2% $ 368,800.00 $ 368,800.00 $ 252,000.00 $ 252,000.00 -36.0% $ 289,000.00 $ 289,000.00 $ 708,000.00 $ 708,000.00 -29.1% $ 839,200.00 $ 839,200.00 $ 267,000.00 $ 267,000.00 -15.0% $ 309,900.00 $ 309,900.00 $ 689,000.00 $ 689,000.00 -32.5% $ 816,200.00 $ 816,200.00 $ 388,000.00 $ 388,000.00 -39.2% $ 457,000.00 $ 457,000.00 $ 372,000.00 $ 372,000.00 -40.1% $ 438,100.00 $ 438,100.00 $ 454,000.00 $ 454,000.00 -38.3% $ 538,300.00 $ 538,300.00 $ 595,000.00 $ 595,000.00 -30.4% $ 704,500.00 $ 704,500.00 $ 573,000.00 $ 573,000.00 -34.6% $ 678,900.00 $ 678,900.00 $ 427,000.00 $ 427,000.00 -89.2% $ 506,300.00 $ 506,300.00 -· $ 80,000.00 $ 80,000.00 -19.9% $ 94,200.00 $ 94,200.00 $ 255,000.00 $ 255,000.00 -57.1% $ 300,300.00 $ 300,300.00 $ 103,000.00 $ 103,000.00 80.2% $ 121,800.00 $ 121,800.00 $ 108,300.00 $ 108,300.00 3.1% $ 80,500.00 $ 80,500.00 Variance ~~>; .taidder4-SKANSKA j'~~d!3r. Unit/Price :;' -18.6% $ 800,000.00 -16.7% $ 700,000.00 -28.7% $ 750,000.00 12.7% $ 350,000.00 -22.7% $ 565,000.00 -11.9% $ 700,000.00 -19.7% $ 220,000.00 -19.6% $ 250,000.00 -31.1% $ 150,000.00 -33.5% $ 150,000.00 -12.8% $ 270,000.00 -37.4% $ 250,000.00 -30.9% $ 165,000.00 -32.7% $ 160,000.00 12.8% $ 200,000.00 -32.0% $ 70,000.00 -53.8% $ 50,000.00 -36.2% $ 65,000.00 -27.4% $ 450,000.00 -34.8% $ 400,000.00 -33.4% $ 430,000.00 -18.7% $ 520,000.00 -19.1% $ 750,000.00 -8.6% $ 1,300,000.00 -28.4% $ 525,000.00 -29.1% $ 400,000.00 -34.3% $ 400,000.00 -26.7% $ 300,000.00 -16.0% $ 850,000.00 -1.3% $ 310,000.00 -20.0% $ 820,000.00 -28.4% $ 460,000.00 -29.5% $ 450,000.00 -26.8% $ 550,000.00 -17.6% $ 720,000.00 -22.5% $ 700,000.00 -87.2% $ 510,000.00 -5.6% $ 100,000.00 -49.5% $ 300,000.00 113.1% $ 125,000.00 -23.3% $ 80,000.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ RCTC Agreement No. 13-33-049-00 ·• Vadance il Base Price ~flder4 ·~· '' :~; 800,000.00 -17.8% 700,000.00 -17.0% 750,000.00 -26.9% 350,000.00 18.7% 565,000.00 -22.7% 700,000.00 -9.9% 220,000.00 -19.2% 250,000.00 -15.1% 150,000.00 -29.6% 150,000.00 -32.2% 270,000.00 -12.2% 250,000.00 -36.5% 165,000.00 -30.6% 160,000.00 -32.7% 200,000.00 16.5% 70,000.00 -32.0% 50,000.00 -48.1% 65,000.00 -37.5% 450,000.00 -25.4% -400,000.00 -31.2% 430,000.00 -33.1% 520,000.00 -18.3% 750,000.00 -17.5% 1,300,000.00 --7.1% 525,000.00 -28.2% 400,000.00 -24.0% 400,000.00 -28.7% 300,000.00 -23.9% 850,000.00 -14.9% 310,000.00 -1.3% 820,000.00 -19.7% 460,000.00 -27.9% 450,000.00 -27.5% 550,000.00 -25.3% 720,000.00 -15.8% 700,000.00 -20.1% -510,000.00 :8ZJJ"o. -----·--$ 100,000.00 _Ql!o. $ 300,000.00 -49.6% $ 125,000.00 118.6% $ 80,000.00 -23.8% ,_ Input By: __,D"'J'-----Check By: LB
RCTC Perris Valley Line BID RESULTS Enginee£'1>'E$timate "! :\~t'J\ll'i! i;a'id(fll:(\:f\<"",t\mes Construction ',<<>:(/: Valiance ., Bid Form ')<< ;; .. );·;;'> ',', ,;·yi'' Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price Bidder1 12-18-12 .. ;J~J; ' --4A2 Communications Systems -Moreno Vy/March Field 1 LS LUMP SUM $ 708,810 $ 1,200,000,00 $ 1,200,000.00 69.3% Station (MP 8 64) 4A3 Communications Systems -CP Harley (MP 12.1 0) 1 LS LUMP SUM $ 113,316 $ 300,000.00 $ 300,000.00 164.7% 4A4 Communications Systems-CP Nuevo (MP 16.50) 1 LS LUMP SUM $ 105,007 $ 300,000.00 $ 300,000.00 185.7% 4A5 Communications Systems -Downtown Perris 1 LS LUMP SUM $ 625,895 $ 1,200,000.00 $ 1,200,000.00 91.7% Station (MP 18 30) 4A6 Communications Systems-CP Mapes (MP 21.00) 1 LS LUMP SUM $ 54,684 $ 80,000.00 $ 80,000.00 46.3% 4A7 Communications Systems-South Perris Station 1 LS LUMP SUM $ 979,487 $ 1,600,000.00 $ 1,600,000.00 63.4% I<MP 21.01) 4A8 Communications Systems -South Perris Layover 1 LS LUMP SUM $ 118,785 $ 270,000.00 $ 270,000.00 127.3% Facility (MP 21.15) 4A9 Communications Systems-East Maintenance 1 LS LUMP SUM $ $ 25,000.00 $ 25,000.00 #DIV/01 FacilityjNOT PART OF PROJECT] -4.50 Communications Systems -Santiago Peak 1 LS LUMP SUM $ 110,543 $ 90,000.00 $ 90,000.00 -18.6% Mountain Top Site 4.51 Communications Systems-Sunset Ridge Mountain 1 LS LUMP SUM $ -$ 70,000.00 $ 70,000.00 #DIV/01 Top Site [NOT PART OF PROJECT] 4.52 Communications Systems -Pomona Metrolink 1 LS LUMP SUM $ 220,222 $ 90,000.00 $ 90,000.00 -59.1% Operations Center 4.53 Fiber Optic Cable Backbone 1 LS LUMP SUM $ 2,705,505 $ 1 ,000,000.00 $ 1,000,000.00 -63.0% 4.54 Shared Use Caltrans Fiber Access Points 1 LS LUMP SUM $ 47,928 $ 90,000.00 $ 90,000.00 87.8% Total Base Price-Schedule 4 $ 30 933,274 $ 25 805 000.00 Page~hof 18 Bidder>z•, Granite construction' CbfflilanW\\ M<iria~· Bidders ~ semas -,:~'-'L~t' Unit/Price Base Price ';f:;\' ,,,; Unit/Price $ 354,000.00 $ 354,000.00 -50.1% $ 416,800.00 $ $ 56,600.00 $ 56,600.00 -50.1% $ 66,700.00 $ $ 56,600.00 $ 56,600.00 -46.1% $ 66,700.00 $ $ 417,000.00 $ 417,000.00 -33A% $ 493,900.00 $ $ 44,900.00 $ 44,900.00 -17.9% $ 52,900.00 $ $ 483,000.00 $ 483,000.00 -50.7% $ 572,300.00 $ $ 145,000.00 $ 145,000.00 22.1% $ 171,400.00 $ $ 120,000.00 $ 120,000.00 #DIV/0! $ 149,400.00 $ $ 69,500.00 $ 69,500.00 -37.1% $ 81,900.00 $ $ 12,000.00 $ 12,000.00 #DIV/0! $ 12,000.00 $ $ 122,000.00 $ 122,000.00 -44.6% $ 144,200.00 $ $ 2,800,000.00 $ 2,800,000.00 3.5% $ 1 ,859,000.00 $ $ 195,000.00 $ 195,000.00 306.9% $ 132,100.00 $ $ 19 305 400.00 $ ', ,< Variance Base Price ic,i'~ 416,800.00 -41.2% 66,700.00 -41.1% 66,700.00 -36.5% 493,900.00 -21.1% 52,900.00 -3.3% 572,300.00 -41.6% 171,400.00 44.3% 149,400.00 81,900.00 -25.9% 12,000.00 #DIV/0! .. 144,200.00 -34.5% 1,859,000.00 -31.3% 132,100.00 175.6% 21 207 200.00 RCTC Agreement No. 13-33-049-00 Bldder4·"SK:t.iNS~t:•D· {:i , ':, Variance , ....... > <: ; Unit/Price Base Price 8iCicier4··· $ 420,000.00 $ 420,000.00 -40.7%1 $ 70,000.00 $ 70,000.00 I -38.2%i $ 70,000.00 $ 70,000.00 -33.3%' $ 500,000.00 $ 500,000.00 -20.1% $ 55,000.00 $ 55,000.00 0.6% $ 575,000.00 $ 575,000.00 -41.3% $ 175,000.00 $ 175,000.00 47.3% $ 150,000.00 $ 150,000.00 #DIV/0! I $ 85,000.00 $ 85,000.00 -23.1% $ 15,000.00 $ 15,000.00 #DIV/0! $ 150,000.00 $ 150,000.00 -31.9% $ 6,000,000.00 $ 6,000,000.00 121.8% $ 230,000.00 $ 230,000.00 379.9% $ 25 810,000.00 Input By: _D""J.__ __ _ Check By: LB
RCTC Perris Valley Line BID RESULTS Eh!:iloeer's Estim~tevJ .. ~ .. -...... atd4er 1 ·ArnE;&. Construction .. x : vau~ee Bid Form Aid;) · i? Item Work Description Quantity Unit Unit/Price Base Price Unit/Price Base Price 1:·'Bidder,J1, 12-18-12 SCHEDULE 5 Division 02 -Existing Conditions 5.01 Stockpile, Export and Disposal of chemically-1 Allowance $385,116 $ 385,116 $ 400,000.00 $ 400,000.00 3.9% impacted soil 5.02 Stockpile Management of unregulated soil prior to 1 LS LUMP SUM $ 477,344 $ 75,000.00 $ 75,000.00 -84.3% testing for export. Division 09 -Finishes Painted super graphics and/or applied PVC film with 5.03 digital images along 3,350 linear feet (x 1 o feet 1 Allowance $270,000 $ 270,000 $ 270,000.00 $ 270,000.00 0.0% high) of landscape walls in two (2) locations Division 33 -Utilities 5.04 48" Water Main Line Crossing 1 LS LUMP SUM $ 377,092 $ 570,000.00 $ 570,000.00 51.2% Division 34 -Transportation Railway Signaling and Control Equipment (See Schedule 41 Railway Communications (See Schedule 4) Traffic Signals 5.05 San Jacinto Ave at Redlands Ave 1 Allowance $250,000 $ 250,000 $ 250,000.00 $ 250,000.00 0.0% Total Base Price-Schedule 5 . $ ~552 ---$ _1_,565,000.00 Page,j ~of 18 Bi.!W!l.· Graoit!i'Canstruclion Campanv Variance ' lt\idder 3 • Serna c\Wl ;,./i! ·; (. . Unit/Price Base Price > Biddef:.~/-Unit/Price ::\xJI"": ,;.,;-~ 'c;,c,, $ 400,000.00 $ 400,000.00 3.9% $ 400,000.00 $ $ 190,000.00 $ 190,000.00 -60.2% $ 1,200.00 $ $ 270,000.00 $ 270,000.00 0.0% $ 270,000.00 $ $ 450,000.00 $ 450,000.00 19.3% $ 416,800.00 $ $ 250,000.00 $ 250,000.00 0.0% $ 250,000.00 $ $ 1,560,000.00 $ . :ifZillllfi!i' V!lfianifu-Base Price ;~ %ti~der 3 -•·• ;; ;;& .; .. :+ 400,000.00 3.9% 1,200.00 -99.7% 270,000.00 0.0% 416,800.00 10.5% 250,000.00 0.0% 1,338,000.00 RCTC Agreement No. 13-33-049-00 Bidder<:! i!SKANS~if!: · ___ ,:;>J¥:'c··:: Varianca:' Unit/Price Base Price l!·•t:: $ 400,000.00 $ 400,000.00 3.9% $ 300,000.00 $ 300,000.00 -37.2% $ 270,000.00 $ 270,000.00 0.0% $ 500,000.00 $ 500,000.00 32.6% $ 250,000.00 $ 250,000.00 0.0% $ 1,720,000.00 Input By: __,D"'J'-----Check By: LB
1 3-33-049-00
• AGREEMENT FOR THE CONSTRUCTION OF PERRIS VALLEY LINE COMMUTER RAIL
•
•
EXTENSION PROJECT
1. PARTIES AND DATE.
This Contract is made and entered into this day of , 20 1_, by and
between the Riverside County Transportation Commission (hereinafter called the "Commission") and To
Be Determined (hereinafter called the "Contractor"). This Contract is for that work described in the
Contract Documents entitled "Riverside County Transportation Commission
RCTC Agreement No. FT A
No. ----------------
2. RECJT ALS.
2.1 The Commission is a County Transportation Commission organized under the provisions
of Sections 130000, ~ seq. of the Public Utilities Code of the State of California, with power to contract
for services necessary to achieving its purpose;
Contractor, in response to a Notice to Bidders issued by Commission on
__________ ,,has submitted a bid proposal for the construction of the Perris Valley Line
Commuter Rail Extension Project (the "Project").
2.2 Commission has duly opened and considered the Contractor's bid proposal and duly
awarded the bid to Contractor in accordance with the Project Bid Package;
2.3 Contractor has obtained, and delivers concurrently herewith, Performance and Payment
Bonds and evidences of insurance coverage as required by the Contract Documents.
3. TERMS.
3.1 Incorporation of Documents.
This Contract includes and hereby incorporates in full by reference this Contract and the
following Contract Documents provided with the above referenced Notice to Bidders, including all
exhibits, Contract Plans, Special Provisions and documents therein, and attachments thereto, all of which,
including all addendum thereto, are by this reference incorporated herein and made a part of this Contract:
•
•
•
•
•
•
•
•
•
•
•
•
•
Notice to Bidders (Invitation for Bids)
General Instructions for Bidders
Bid Documents and Forms
Federal Transit Administration Required Clauses
General Conditions
Special Provisions
Contract Plans
Faithful Performance Bond
Payment Bond
Insurance Certificates
Escrow Agreement for Security Deposits in Lieu of Performance Retention
Any Additional Contractor Certifications
Addenda Nos. , , as issued Contract Plans, and Special Provisions
22
" E s c r o w B i d D o c u m e n t s
3 . 2 C o n t r a c t o r ' s B a s i c O b l i g a t i o n .
C o n t r a c t o r p r o m i s e s a n d a g r e e s , a t h i s o w n c o s t a n d e x p e n s e , t o f u r n i s h t o t h e C o m m i s s i o n a l l
l a b o r , m a t e r i a l s , t o o l s , e q u i p m e n t , s e r v i c e s , a n d i n c i d e n t a l a n d c u s t o m a r y w o r k f o r t h e c o n s t r u c t i o n o f t h e
P r o j e c t , i n R i v e r s i d e C o u n t y , R C T C A g r e e m e n t N o . 1 3 - 3 3 - 0 4 9 - 0 0 , i n c l u d i n g a l l s t r u c t u r e s a n d f a c i l i t i e s
d e s c r i b e d i n t h e a b o v e r e f e r e n c e d C o n t r a c t D o c u m e n t s ( t h e " W o r k " o r " w o r k " ) . N o t w i t h s t a n d i n g
a n y t h i n g e l s e i n t h e C o n t r a c t D o c u m e n t s , t h e C o n t r a c t o r s h a l l c o m p l e t e t h e w o r k f o r a t o t a l o f
- - - - - - - - - D o l l a r s $ , a s s p e c i f i e d i n t h e S c h e d u l e o f
Q u a n t i t i e s a n d P r i c e s s u b m i t t e d b y t h e C o n t r a c t o r i n r e s p o n s e t o t h e a b o v e r e f e r e n c e d N o t i c e t o B i d d e r s .
S u c h a m o u n t s h a l l b e s u b j e c t t o a d j u s t m e n t i n a c c o r d a n c e w i t h t h e a p p l i c a b l e t e r m s o f t h i s C o n t r a c t . A l l
w o r k s h a l l b e s u b j e c t t o , a n d p e r f o r m e d i n a c c o r d a n c e w i t h t h e a b o v e r e f e r e n c e d C o n t r a c t D o c u m e n t s .
3 . 3 P e r i o d o f P e r f o r m a n c e .
"
C o n t r a c t o r s h a l l p e r f o r m a n d c o m p l e t e a l l w o r k u n d e r t h i s C o n t r a c t w i t h i n s i x - h u n d r e d a n d f o r t y
( 6 4 0 ) c a l e n d a r d a y s a f t e r i s s u a n c e o f t h e N o t i c e t o P r o c e e d , a n d i n a c c o r d a n c e w i t h a n y c o m p l e t i o n
s c h e d u l e d e v e l o p e d p u r s u a n t t o p r o v i s i o n s o f t h e C o n t r a c t D o c u m e n t s . C o n t r a c t o r a g r e e s t h a t i f s u c h
w o r k i s n o t c o m p l e t e d w i t h i n t h e t i m e s p e c i f i e d a b o v e a n d / o r p u r s u a n t t o a n y c o m p l e t i o n s c h e d u l e ,
c o n s t r u c t i o n s c h e d u l e o r C o n t r a c t M i l e s t o n e d e v e l o p e d p u r s u a n t t o t h e C o n t r a c t , l i q u i d a t e d d a m a g e s w i l l
a p p l y a s p r o v i d e d b y t h e a p p l i c a b l e p r o v i s i o n s o f t h e G e n e r a l C o n d i t i o n s . T h e a m o u n t o f l i q u i d a t e d
d a m a g e s s h a l l e q u a l T h i r t y T h o u s a n d D o l l a r s ( $ 3 0 , 0 0 0 . 0 0 ) f o r e a c h c a l e n d m : d a y o r f r a c t i o n t h e r e o f , i t
t a k e s t o c o m p l e t e t h e w o r k , o r s p e c i f i e d p o r t i o n ( s ) o f s u c h w o r k , o v e r a n d a b o v e t h e n u m b e r o f d a y s
s p e c i f i e d h e r e i n a n d / o r b e y o n d a n y c o m p l e t i o n s c h e d u l e , c o n s t r u c t i o n s c h e d u l e o r C o n t r a c t � M i l e s t o n e "
d e v e l o p e d p u r s u a n t t o t h e C o n t r a c t .
N o t w i t h s t a n d i n g t h e f o r e g o i n g , C o n t r a c t o r s h a l l p e r f o r m a n d c o m p l e t e a n y w o r k u n d e r t h i s
C o n t r a c t r e l a t e d t h a t c e r t a i n 4 8 - i n c h C i t y o f R i v e r s i d e w a t e r m a i n , a s f u r t h e r d e s c r i b e d i n t h e S p e c i a l
P r o v i s i o n s , b y F e b r u a r y 1 5 , 2 0 1 4 . C o n t r a c t o r a g r e e s t h a t i f s u c h w o r k i s n o t c o m p l e t e d w i t h i n t h e t i m e
s p e c i f i e d a b o v e a n d / o r p u r s u a n t t o a n y . c o m p l e t i o n s c h e d u l e , c o n s t r u c t i o n s c h e d u l e o r C o n t r a c t M i l e s t o n e
d e v e l o p e d p u r s u a n t t o t h e C o n t r a c t , l i q u i d a t e d d a m a g e s w i l l a p p l y a s p r o v i d e d b y t h e a p p l i c a b l e
p r o v i s i o n s o f t h e G e n e r a l C o n d i t i o n s . T h e a m o u n t o f l i q u i d a t e d d a m a g e s s h a l l e q u a l F i v e T h o u s a n d
D o l l a r s ( $ 5 , 0 0 0 . 0 0 ) f o r e a c h c a l e n d a r d a y o r f r a c t i o n t h e r e o f , i t t a k e s t o c o m p l e t e t h e w o r k , o r s p e c i f i e d
p o r t i o n ( s ) o f s u c h w o r k , o v e r a n d a b o v e t h e d a t e s p e c i f i e d h e r e i n a n d / o r b e y o n d a n y c o m p l e t i o n s c h e d u l e ,
c o n s t r u c t i o n s c h e d u l e o r C o n t r a c t M i l e s t o n e d e v e l o p e d p u r s u a n t t o t h e C o n t r a c t .
3 . 4 C o m m i s s i o n ' s B a s i c O b l i g a t i o n .
C o m m i s s i o n a g r e e s t o e n g a g e a n d d o e s h e r e b y e n g a g e C o n t r a c t o r a s a n i n d e p e n d e n t c o n t r a c t o r t o
f u r n i s h a l l m a t e r i a l s a n d t o p e r f o r m a l l w o r k a c c o r d i n g t o t h e t e r m s a n d c o n d i t i o n s h e r e i n c o n t a i n e d f o r
t h e s u m s e t f o r t h a b o v e . E x c e p t a s o t h e r w i s e p r o v i d e d i n t h e C o n t r a c t D o c u m e n t s , t h e C o m m i s s i o n s h a l l
p a y t o C o n t r a c t o r , a s f u l l c o n s i d e r a t i o n f o r t h e s a t i s f a c t o r y p e r f o r m a n c e b y t h e C o n t r a c t o r o f s e r v i c e s a n d
o b l i g a t i o n r e q u i r e d b y t h i s C o n t r a c t , t h e a b o v e r e f e r e n c e d c o m p e n s a t i o n i n a c c o r d a n c e w i t h
C o m p e n s a t i o n P r o v i s i o n s s e t f o r t h i n t h e C o n t r a c t D o c u m e n t s .
3 . 5 C o n t r a c t o r ' s L a b o r C e r t i f i c a t i o n .
C o n t r a c t o r m a i n t a i n s t h a t h e i s a w a r e o f t h e p r o v i s i o n s o f S e c t i o n 3 7 0 0 o f t h e L a b o r C o d e w h i c h
r e q u i r e e v e r y e m p l o y e r t o b e i n s u r e d a g a i n s t l i a b i l i t y f o r W o r k e r ' s C o m p e n s a t i o n o r t o u n d e r t a k e s e l f -
i n s u r a n c e i n a c c o r d a n c e w i t h t h e p r o v i s i o n s o f t h a t C o d e , a n d a g r e e s t o c o m p l y w i t h s u c h p r o v i s i o n s
2 3
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"
b e f o r e c o m m e n c i n g t h e p e r f o r m a n c e o f t h e w o r k . A c e r t i f i c a t i o n f o r m f o r t h i s p u r p o s e i s e n c l o s e d w i t h
t h i s C o n t r a c t , a n d s h a l l b e e x e c u t e d s i m u l t a n e o u s l y w i t h t h i s C o n t r a c t .
3 . 6 R a c e - N e u t r a l D B E P a r t i c i p a t i o n .
C o n t r a c t o r a g r e e s t o u t i l i z e D B E ( s ) i n t h e p e r f o r m a n c e o f t h i s D O T - a s s i s t e d C o n t r a c t , a n d a g r e e s
t o e n s u r e t h a t t h e D B E s u b c o n t r a c t o r s l i s t e d i n t h e " D B E R a c e - N e u t r a l P a r t i c i p a t i o n L i s t i n g " F o r m w i l l
p e r f o r m t h e w o r k a n d / o r s u p p l y m a t e r i a l s f o r w h i c h t h e y a r e l i s t e d , u n l e s s C o n t r a c t o r h a s r e c e i v e d p r i o r
w r i t t e n a u t h o r i z a t i o n f r o m C o m m i s s i o n t o p e r f o r m t h e w o r k w i t h o t h e r f o r c e s o r t o o b t a i n t h e m a t e r i a l s
f r o m o t h e r s o u r c e s . C o n t r a c t o r s h a l l p r o v i d e w r i t t e n n o t i f i c a t i o n t o t h e C o m m i s s i o n i n a t i m e l y m a n n e r
o f a n y c h a n g e s t o i t s a n t i c i p a t e d D B E p a r t i c i p a t i o n . . T h i s n o t i c e s h o u l d b e p r o v i d e d p r i o r t o t h e
c o m m e n c e m e n t o f t h a t p o r t i o n o f t h e w o r k . C o n t r a c t o r s h a l l c o m p l y w i t h t h e r e p o r t i n g r e q u i r e m e n t s s e t
f o r t h i n t h e G e n e r a l C o n d i t i o n s .
( * * * I N S E R T F O L L O W I N G P A R A G R A P H A N D D E L E T E T H E P R E V I O U S P A R A G R A P H I F
B I D D E R S E L E C T E D W I L L N O T U T I L I Z E A D B E S U B C O N T R A C T O R ( S ) I N T H E
P E R F O R M A N C E O F T H E C O N T R A C T . I N S E R T T H E P R E V I O U S P A R A G R A P H A N D
D E L E T E T H E F O L L O W I N G P A R A G R A P H I F B I D D E R S E L E C T E D W I L L U T I L I Z E A D B E
S U B C O N T R A C T O R ( S ) I N T H E P E R F O R M A N C E O F T H E C O N T R A C T * * * ]
T h e C o n t r a c t o r d o e s n o t c o m m i t t o u t i l i z e D B E ( s ) i n t h e p e r f o r m a n c e o f t h i s D O T - a s s i s t e d
C o n t r a c t . H o w e v e r , i n t h e e v e n t D B E ( s ) a r e u t i l i z e d i n t h e p e r f o r m a n c e o f t h i s C o n t r a c t , C o n t r a c t o r s h a l l
c o m p l y w i t h t h e r e p o r t i n g r e q u i r e m e n t s s e t f o r t h i n t h e G e n e r a l C o n d i t i o n s .
3 . 7 A t t o r n e y s ' F e e s .
I f e i t h e r p a r t y c o m m e n c e s a n a c t i o n a g a i n s t t h e o t h e r p a r t y a r i s i n g o u t o f o r i n c o n n e c t i o n w i t h
t h i s A g r e e m e n t , t h e p r e v a i l i n g p a r t y i n s u c h l i t i g a t i o n s h a l l b e e n t i t l e d t o h a v e a n d r e c o v e r f r o m t h e l o s i n g
p a r t y r e a s o n a b l e a t t o r n e y s ' f e e s a n d c o s t s o f s u i t .
3 . 8 S u c c e s s o r s .
T h e p a r t i e s d o f o r t h e m s e l v e s , t h e i r h e i r s , e x e c u t o r s , a d m i n i s t r a t o r s , s u c c e s s o r s , a n d a s s i g n s a g r e e
t o t h e f u l l p e r f o r m a n c e o f a l l o f t h e p r o v i s i o n s c o n t a i n e d i n t h i s C o n t r a c t . C o n t r a c t o r m a y n o t e i t h e r
v o l u n t a r i l y o r b y a c t i o n o f l a w , a s s i g n a n y o b l i g a t i o n a s s u m e d b y C o n t r a c t o r h e r e u n d e r w i t h o u t t h e p r i o r
w r i t t e n c o n s e n t o f C o m m i s s i o n .
3 . 9 N o t i c e s .
A l l n o t i c e s h e r e u n d e r a n d c o m m u n i c a t i o n s r e g a r d i n g i n t e r p r e t a t i o n o f t h e t e r m s o f t h e C o n t r a c t o r
c h a n g e s t h e r e t o s h a l l b e p r o v i d e d b y t h e m a i l i n g t h e r e o f b y r e g i s t e r e d o r c e r t i f i e d m a i l , r e t u r n r e c e i p t
r e q u e s t e d , p o s t a g e p r e p a i d a n d a d d r e s s e d a s f o l l o w s :
C o n t r a c t o r :
A t t n :
W i t h C o p y t o :
C o m m i s s i o n :
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
4 0 8 0 L e m o n S t r e e t , 3 r d F l o o r
R i v e r s i d e , C a l i f o r n i a 9 2 5 0 1
A t t n : E x e c u t i v e D i r e c t o r
2 4
c/o Bechtel Corporation
3850 Vine Street, Suite 210
Riverside, California 92507
Attention: Edda Rosso
Phone: (951) 787-7141
Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of
the method of service.
3.10 Records Audit
In addition to any applicable Federal auditing requirements and California Government Code,
Section 8546.7, records of both Commission and the Contractor shall be subject to examination and audit
by the Auditor General for a period of three (3) years after final payment and by Commission's
designated agent for four (4) years after final payment, as follows:
Commission shall have the right at any time during and after the completion of the ProjeCt to
audit all of the Contractor's project-related accounting records and correspondence to determine the
completeness and accuracy of Contractor compliance with the Contract Document requirements,
proposals, Change Order requests, disputes, claims or any other matters where audit of said documents
may be beneficial to Commission. Within seven (7) calendar days of a written request by Commission,
the Contractor shall gather and produce all requested Project-related documentation for audit.
Commission's right to audit shall include access to all Contractor records in both hard copy
and/or electronic form. The documentation subject to this provision is fully comprehensive, including but
not limited to: correspondence with Commission or any other party; written policies and procedures; all
accounting records, including but not limited to monthly/periodic jobs cost reports, profit/loss statements,
job cost ledgers, corporate and job-specific financial statements; accounting procedures; Change Order
files and all back-up documentation; daily and periodic progress reports; internal job status reports;
meeting minutes, including meetings where Commission was not represented; schedules; back charge
logs and supporting documentation; subcontract files, including Change Orders/purchase
orders/correspondence; estimates; Bids; Contract Plans; Special Provisions; and/or any other material that
may be used to verity Contract compliance, entitlement, and/or both direct and indirect costs incurred or
expected to be incurred on this Project.
Commission's right to audit shall extend to the Contractor's field and home offices.
Commission or its agents shall be allowed to interview any of the Contractor's employees and
agents, pursuant to carrying out the provisions of this Article, throughout the term of this Contract and for
a period of four ( 4) years after final payment or longer if required or allowed by law.
Commission's right to audit shall extend to and be binding on all of the Contractor's insurers,
sureties, Subcontractors and Suppliers. Noncompliance and/or refusal to comply with this provision will
be deemed a violation of this Agreement, and will constitute an express waiver of any claims by
Contractor and/or its insurers, sureties, Subcontractors or Suppliers.
3.1 I Provisions Required by Law
Each and every provision of law and clause required to be inserted in this Agreement shall be
deemed to be inserted herein and this Agreement shall be read and enforced as though it were included
25
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" h e r e i n , a n d i f t h r o u g h m i s t a k e o r o t h e r w i s e a n y s u c h p r o v i s i o n i s n o t i n s e r t e d o r i s n o t i n s e r t e d c o r r e c t l y ,
t h e n u p o n a p p l i c a t i o n o f e i t h e r p a r t y t h e A g r e e m e n t s h a l l f o r t h w i t h b y p h y s i c a l l y a m e n d e d t o m a k e s u c h
i n s e r t i o n o r c o r r e c t i o n .
"
"
S I G N A T U R E P A G E T O A G R E E M E N T F O R T H E C O N S T R U C T I O N O F P E R R I S
V A L L E Y L I N E C O M M U T E R R A I L E X T E N S I O N P R O J E C T
C O N T R A C T O R
B y :
- - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - C o n t r a c t o r
T a x J . D . N u m b e r : _ _ _ _ _
R E C O M M E N D E D F O R A P P R O V A L
B y : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - A n n e M a y e r , E x e c u t i v e D i r e c t o r
A P P R O V E D A S T O F O R M :
B y :
- - ~ - - ~ - - ~ ~ - - - - - - - - - - - - - - - - - - B e s t B e s t & K r i e g e r L L P
R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N
C O M M I S S I O N
B y : - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
K a r e n S p i e g e l , C h a i r
R i v e r s i d e C o u n t y T r a n s p o r t a t i o n
C o m m i s s i o n
G e n e r a l C o u n s e l , R i v e r s i d e C o u n t y
T r a n s p o r t a t i o n C o m m i s s i o n
2 6
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A G E N D A I T E M 9 "
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E : F e b r u a r y 1 , 2 0 1 3
T O : R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M : B r i a n C u n a n a n , C o m m u t e r a n d M o t o r i s t A s s i s t a n c e M a n a g e r
T H R O U G H : A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T : F u n d i n g o f T h r e e A d d i t i o n a l P r o j e c t s i n t h e F i s c a l Y e a r 2 0 1 2 / 1 3
S B 8 2 1 B i c y c l e a n d P e d e s t r i a n F a c i l i t i e s P r o g r a m
S T A F F R E C O M M E N D A T J O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o a p p r o v e t h e a l l o c a t i o n o f i n c r e m e n t a l S B 8 2 1
f u n d i n g t o f u n d t h r e e p r o j e c t s ( N o s . 1 5 , 1 6 , 1 7 ) f r o m t h e r a n k e d F Y 2 0 1 2 / 1 3
S B 8 2 1 B i c y c l e a n d P e d e s t r i a n F a c i l i t i e s p r o g r a m c a l l f o r p r o j e c t s l i s t .
B A C K G R O U N D I N F O R M A T I O N :
E a c h y e a r , 2 p e r c e n t o f t h e L o c a l T r a n s p o r t a t i o n F u n d ( l T F ) r e v e n u e i s m a d e
a v a i l a b l e f o r u s e o n b i c y c l e a n d p e d e s t r i a n f a c i l i t y p r o j e c t s t h r o u g h t h e
C o m m i s s i o n ' s S B 8 2 1 P r o g r a m . T h i s i s a d i s c r e t i o n a r y p r o g r a m a d m i n i s t e r e d b y
t h e C o m m i s s i o n .
T h e r e a r e t h r e e s t e p s t o c a r r y o u t t h e p r o g r a m :
1 . A l l c i t i e s a n d t h e c o u n t y o f R i v e r s i d e a r e n o t i f i e d o f t h e S B 8 2 1 p r o g r a m
e s t i m a t e o f a v a i l a b l e f u n d i n g a n d a r e r e q u e s t e d t o s u b m i t p r o j e c t p r o p o s a l s .
T h e C o m m i s s i o n ' s S B 8 2 1 p r o g r a m p o l i c i e s , p r o j e c t a p p l i c a t i o n , a n d
s e l e c t i o n c r i t e r i a a r e a l s o p r o v i d e d w i t h t h e n o t i f i c a t i o n .
2 . T h e C o m m i s s i o n ' s S B 8 2 1 E v a l u a t i o n C o m m i t t e e , c o m p r i s e d o f m e m b e r s o f
t h e C o m m i s s i o n ' s T e c h n i c a l a n d C i t i z e n s A d v i s o r y C o m m i t t e e s ( t h r e e e a c h ) ,
m e e t s t o r e v i e w a n d r a n k t h e p r o j e c t a p p l i c a t i o n s u s i n g t h e e v a l u a t i o n
c r i t e r i a a d o p t e d b y t h e C o m m i s s i o n . T h e a p p l i c a n t s a r e i n v i t e d t o g i v e a
p r e s e n t a t i o n o f t h e i r p r o p o s a l s a n d t o a n s w e r q u e s t i o n s f r o m t h e c o m m i t t e e
m e m b e r s . T h e e v a l u a t i o n c o m m i t t e e r e c o m m e n d s p r o j e c t s a n d f u n d i n g
a m o u n t s t o t h e C o m m i s s i o n f o r a p p r o v a l .
3 . T h e C o m m i s s i o n r e v i e w s t h e C o m m i t t e e ' s r e c o m m e n d a t i o n s a n d a p p r o v e s a
p r o g r a m o f b i c y c l e a n d p e d e s t r . i a n p r o j e c t s f o r f u n d i n g .
U p o n r e c e i v i n g a f u n d i n g a l l o c a t i o n , a g e n c i e s t h e n h a v e 2 4 m o n t h s t o c o m p l e t e t h e
p r o j e c t s .
A g e n d a I t e m 9
2 7
In June 2012, the Commission approved the FY 2012/13 SB 821 Bicycle and
Pedestrian Facilities Program recommendation to fund a total of 14 projects with •
the available $1 ,389,433 in SB 821 funds.
DISCUSSION:
At its January 2013 meeting, the Commission approved a budget increase
adjustment to L TF revenues, which resulted in an additional $320,712 in funds for
the SB 821 program. This amount could fully fund the requested amounts of the
next three highest ranked projects on the FY 2012/13 SB 821 Bicycle and
Pedestrian Facilities program list for a total of $255,658:
Project No. 15: Riverside County (King Avenue) -$136,500 requested;
Project No. 16: Lake Elsinore (Mill Street) -$44,158 requested; and
Project No. 17: Banning (Roberge Avenue from Ramsey Street to Nicolet Street) -
$75,000 requested.
Staff recommends approval of the allocation of the additional SB 821 funding
toward the three aforementioned projects and that the remaining $65,054 be used
to supplement the funding available for the FY 2013/14 SB 821 call for projects .
Financial Information
In Fiscal Year Budget: I No I Year: I FY 2012/13 Amount: I $255,658
Source of Funds: ILTF Budget Adjustment: I Yes
GL/Project Accounting No.: 601 62 86106
Fiscal Procedures Approved: ~~ I Date: I 01/23/13
Attachments: SB 821 FY 2012/13 Recommended Funding
Agenda Item 9
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RIVERSIDE COUNTY TRANSPORTATION COMMISSION ATTACHMENT 1 • SB 821 BICYCLE AND PEDESTRIAN FACILITIES PROGRAM
FY 2012/13 RECOMMENDED FUNDING
Total SB 821 Funds Recommended Cummulative Average
Rank Agency Project Description Costs Requested Allocation Funds Allocated Score
1 Eastvale Orange Street Sidewalk Safety Improvements $160,300 $80,150 $80,150 $80,150 89.0
2 Perris Nuevo Road Pedestrian Bridge and Sidewalk 220,000 110,000 110,000 190,150 88.1
3 Riverside University at 1-215 Bike Lane Project 108,000 70,000 70,000 260,150 83.7
4 Hemet 2013 Missing Links Project 119,580 59,790 59,790 319,940 83.4
5 San Jacinto San Jacinto Avenue/Ramona Expressway S/W 100,000 50,000 50,000 369,940 82.2
6 Riverside Canyon Crest Separated Bikeway Project 40,000 20,000 20,000 389,940 82.0
7 Wildomar Almond Street Sidewalk Route Improvements 243,700 158,400 158,400 548,340 81.6
8 Indio Monroe Street Sidwalk and Bike Lanes 168,000 84,000 84,000 632,340 80.6
9 Beaumont Cherry Avenue Sidewalk and Ped Bridge 301,685 150,843 150,843 783,183 79.2
10 Lake Elsinore Heald Avenue 87,500 43,750 43,750 826,933 78.0
11 Riverside County Grant Street 254,000 154,000 154,000 980,933 77.2
12 Moreno Valley Citywide Sidewalks and Access Ramps 150,000 150,000 150,000 1,130,933 76.8
13 Riverside County Avenida Florencita 285,000 153,500 153,500 1,284,433 75.6
14 Banning 75.4
15 Riyerside County
16" ~ke ElsYri~re Xi\'
17 Ba~~t~ii;i ~tr;:
18 Desert Hot Springs Mesquite and Desert View Bicycle & Sidewalk 99,996 0 0 74.2
19 Coachella ADA Rehab Project 467,525 383,526 0 0 73.6
20 Lake Elsinore Campus Way 60,704 30,352 0 0 73.4
21 Riverside Wheelchair Ramp Construction 250,000 125,000 0 0 73.4
22 Lake Elsinore Sumner Avenue 45,780 22,890 0 0 72.6 • 23 San Jacinto Chase Street/Ramona Expressway Sidewalk 80,000 40,000 0 0 70.6
24 Perris Downtown Pedestrian S/W and Access Ramps 200,000 100,000 0 0 68.8
25 Palm Springs Baristo Road Bike Lane Project 157,500 94,500 0 0 68.2
26 Coachella Bike Lanes Project 523,658 393,658 0 0 66.8
27 Rancho Mirage Highway 111 Sidewalk Construction Various 116,734 99,224 0 0 64.0
28 Corona Magnolia and E. Sixth Street Sidewalks 65,450 49,088 0 0 61.4
29 Murrieta Citywide Bicycle Loop Installations 99,800 79,840 0 0 60.1
30 Coachella Sidewalks Project 271,559 203,559 0 0 58.6
Totals $5 253 787 $3 366 724 $1389 433
JLE: 5/17/2012
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A G E N D A I T E M 1 0
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R I V E R S I D E C O U N T Y T R A N S P O R T A T I O N C O M M I S S I O N
D A T E : F e b r u a r y 1 , 2 0 1 3
T O : R i v e r s i d e C o u n t y T r a n s p o r t a t i o n C o m m i s s i o n
F R O M : A a r o n H a k e , G o v e r n m e n t R e l a t i o n s M a n a g e r
T H R O U G H : A n n e M a y e r , E x e c u t i v e D i r e c t o r
S U B J E C T : 2 0 1 3 S t a t e a n d F e d e r a l L e g i s l a t i v e P l a t f o r m s
S T A F F R E C O M M E N D A T I O N :
T h i s i t e m i s f o r t h e C o m m i s s i o n t o a d o p t t h e 2 0 1 3 S t a t e a n d F e d e r a l L e g i s l a t i v e
P l a t f o r m s .
B A C K G R O U N D / N F O R M A T / O N :
A t t h e b e g i n n i n g o f a n e w s e s s i o n o f t h e L e g i s l a t u r e a n d C o n g r e s s , t h e
C o m m i s s i o n a d o p t s l e g i s l a t i v e p l a t f o r m s t h a t o u t l i n e t h e p o l i c y p r i o r i t i e s a n d
l o b b y i n g i n i t i a t i v e s t h e C o m m i s s i o n w i l l u n d e r t a k e . T h e p l a t f o r m s a l l o w s t a f f ,
C o m m i s s i o n e r s , a n d C o m m i s s i o n l o b b y i s t s t o t a k e p o s i t i o n s o n p r o p o s e d
l e g i s l a t i o n , r e g u l a t i o n s , a n d o t h e r a c t i o n s o f t h e s t a t e a n d f e d e r a l g o v e r n m e n t . T h e
p l a t f o r m s a r e i n t e n d e d t o b e s o m e w h a t b r o a d s i n c e i t i s n o t a l w a y s p o s s i b l e t o
a n t i c i p a t e e v e r y l e g i s l a t i v e i s s u e t h a t w i l l a r i s e . T h e s e d o c u m e n t s w i l l p r o v i d e a
g e n e r a l r o a d m a p .
T h i s y e a r ' s p r o p o s e d l e g i s l a t i v e p l a t f o r m s f o l l o w c l o s e l y w i t h w h a t t h e C o m m i s s i o n
a d o p t e d i n 2 0 1 2 . S e v e r a l i t e m s h a v e b e e n a d d e d o r a d j u s t e d t o r e f l e c t p o l i c y
i s s u e s t h a t h a v e a r i s e n i n t h e l a s t y e a r a n d a n t i c i p a t e d t o b e o n t h e h o r i z o n f o r
2 0 1 3 . T h e s e i t e m s a r e n o t e d i n i t a l i c s .
S t a f f r e c o m m e n d s t h e 2 0 1 3 S t a t e a n d F e d e r a l L e g i s l a t i v e P l a t f o r m s r e a d a s
f o l l o w s :
S t a t e L e g i s l a t i v e P r o g r a m
I n g e n e r a l , t h e C o m m i s s i o n w i l l t a k e p o s 1 t 1 o n s o n l e g i s l a t i o n , p o l i c y p r o p o s a l s ,
a d m i n i s t r a t i v e a c t i o n s , o r a n y o t h e r a c t o f s t a t e g o v e r n m e n t a c c o r d i n g t o t h e
f o l l o w i n g p o l i c y p o s i t i o n s :
A g e n d a I t e m 1 0
3 0
I. Ensuring Riverside County is represented.
• Ensure that funding formulas for state and federal pass-through money
is distributed equitably to Riverside County, with an emphasis on
regional control of how such funds are spent.
• Ensure that the Inland Empire region is provided a voice in statewide
stakeholder groups convened to address state transportation policy.
• Ensure any legislation that modifies existing regional governance
structures or creates new entities responsible for transportation
affecting Riverside County includes the Commission as a full voting
member with voting weight proportional to the Commission's rights
and interests.
II. Preserving current legislative authority for the Commission.
• Act to protect the Commission's current authority to implement
express toll lanes on Interstate 1 5 and State Route 91 and to use best
value design-build for the SR-91 Corridor Improvement Project (SR-91
CIP).
• Oppose any state action that creates additional hurdles or risks to
delivering the 1-15 or SR-91 CIPs.
II I. Enhancements of transportation project delivery.
• Support efforts to expand the use of design-build, public-private
partnerships, and other financing and delivery mechanisms that
increase investment in transportation, accelerate projects, and provide
innovation and flexibility.
• Protect SB X2 4 (Cogdill) Public-Private Partnership and Design-Build
pilot programs.
• Seek extension of sunset dates for SB X2 4 (Cogdill) Public-Private
Partnership and Design-Build Pilot Programs and allow regional
agencies to use these tools on projects on the state highway system.
• Support any state action to streamline project approvals that result in
time and cost savings.
Agenda Item 1 0
31
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I V . A c c o u n t a b i l i t y a n d c o m m i t m e n t t o C a l i f o r n i a v o t e r s .
" S u p p o r t e f f o r t s t o i n c r e a s e t r a n s p a r e n c y a n d a c c o u n t a b i l i t y i n t h e
a d m i n i s t r a t i o n o f a l l s t a t e f u n d i n g , i n a s m u c h a s s u c h e f f o r t s a r e n o t
d u p l i c a t i v e .
" E n s u r e a l l o c a t i o n o f P r o p o s i t i o n 1 B b a s e d o n o b j e c t i v e c r i t e r i a f o c u s e d
o n c o n g e s t i o n r e l i e f , b e n e f i t s t o t h e p u b l i c , a n d r e a d i n e s s f o r d e l i v e r y .
" U r g e t h e L e g i s l a t u r e a n d G o v e r n o r t o m a i n t a i n a n h o n e s t , o n t i m e , a n d
b a l a n c e d b u d g e t t o e n s u r e t r a n s p o r t a t i o n p r o j e c t s a r e d e l i v e r e d
w i t h o u t d e l a y o r c o s t l y s t o p p a g e s .
" E n s u r e a n y r e v e n u e g e n e r a t e d f r o m t r a n s p o r t a t i o n - r e l a t e d s o u r c e s i s
d e d i c a t e d t o t r a n s p o r t a t i o n p r o j e c t s .
" S u p p o r t i m p l e m e n t a t i o n o f t h e G o v e r n o r ' s r e o r g a n i z a t i o n p l a n , w h i c h
c r e a t e s t h e n e w T r a n s p o r t a t i o n A g e n c y .
" I n c o l l a b o r a t i o n w i t h t h e S e l f - H e l p C o u n t i e s C o a l i t i o n , p u s h f o r r e f o r m s
t h a t a l i g n s t a t e a n d r e g i o n a l r o l e s a n d r e s p o n s i b i l i t i e s t h a t r e f l e c t s e l f -
h e l p c o u n t i e s ' f i n a n c i a l c o n t r i b u t i o n s t o t h e s t a t e h i g h w a y s y s t e m a n d
t h e i r d i r e c t a c c o u n t a b i l i t y t o l o c a l v o t e r s f o r d e l i v e r i n g p r o j e c t s .
V . R e d u c e c o n g e s t i o n a n d h a r m f u l e m i s s i o n s b y s u p p o r t i n g f u n d i n g f o r a l t e r n a t e
t r a n s p o r t a t i o n m o d e s a n d a i r q u a l i t y p r o g r a m s .
" E n s u r e a f a i r s h a r e o f f u n d i n g f o r R i v e r s i d e C o u n t y f o r a l l r a i l
p r o g r a m s .
" S u p p o r t i n c e n t i v e s t o e m p l o y e r s t h a t e n h a n c e o r c r e a t e t r a n s i t
r e i m b u r s e m e n t o r r i d e s h a r i n g p r o g r a m s .
" S u p p o r t i n c e n t i v e s f o r t r a n s i t a g e n c i e s t h a t u t i l i z e a l t e r n a t i v e f u e l s .
" O p p o s e e f f o r t s t o i m p o s e a d d i t i o n a l a l t e r n a t i v e c o m m u t e p r o g r a m
m a n d a t e s o n e m p l o y e r s o r i n t e r f e r e w i t h t h e C o m m i s s i o n ' s a b i l i t y t o
s u c c e s s f u l l y i m p l e m e n t i t s c o m m u t e r a s s i s t a n c e p r o g r a m .
" S u p p o r t i m p l e m e n t a t i o n o f S o u t h e r n C a l i f o r n i a A s s o c i a t i o n o f
G o v e r n m e n t s ' ( S C A G ) 2 0 1 2 R e g i o n a l T r a n s p o r t a t i o n P l a n a n d
S u s t a i n a b l e . C o m m u n i t i e s S t r a t e g y ( 2 0 1 2 R T P ! S C S ) a n d o p p o s e
e f f o r t s t o i n t e r f e r e w i t h t h e r e g i o n ' s a b i l i t y t o f u n d a n d d e l i v e r p r o j e c t s
o f a l l m o d e s c o n t a i n e d i n t h e p l a n .
A g e n d a I t e m 1 0
3 2
VI. Support the California economy and the Inland Empire's quality of life
through increased funding for goods movement projects.
• Support permanent increases in state funding levels available for grade
separations and goods movement mitigation projects.
• Participate in updates to the State Goods Movement Action Plan
(GMAP) and seek a voice on the State Freight Advisory Council.
VII. Support policies that recognize and reward local governments for committing
local dollars to transportation projects.
VIII. Focus on wise investments in rail.
• Commuter and intercity rail safety, including pos1t1ve train control
(PTC) and any new emissions technology mandates, should be a
funding priority for the state and South Coast Air Quality Management
District.
• Support Coachella Valley rail service as part of the California State Rail
Plan and encourage the state to make steps towards implementing
such service.
• High-speed rail (HSR) funding should prioritize connectivity
improvements that enhance the existing system's ability to interface
with new HSR routes.
• Ensure that the Commission's rights and interests in passenger rail in
Southern California are properly respected in state plans and policies.
• Support implementation of SB 1225 (Padilla) inasmuch as the
Commission secures voting membership in the Los Angeles-San Diego-
San Luis Obispo Joint Powers Authority (LOSSAN JPA).
IX. Support policies that increase utilization of commercial airports in the Inland
Empire.
X. Protect regional governments from bearing state responsibilities.
• Oppose any effort that opens the possibility of regional governments
becoming responsible for funding traditional obligations of the state .
Agenda Item 1 0
33
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" O p p o s e l e g i s l a t i o n t h a t p l a c e s a d d i t i o n a l o n u s o n r e g i o n a l g o v e r n i n g
b o d i e s o r l o c a l v o t e r s t o d e c i d e o n f e e s o r t a x e s t o p a y f o r p r o j e c t s
a n d p l a n s r e q u i r e d t o m e e t s t a t e - m a n d a t e d t a r g e t s , g o a l s , o r p o l i c y
o b j e c t i v e s .
" E n s u r e m a x i m u m f l e x i b i l i t y a n d d i s c r e t i o n o f r e g i o n a l g o v e r n m e n t s t o
c r a f t r e v e n u e m e a s u r e s a c c o r d i n g t o r e g i o n a l n e e d s a n d p r e f e r e n c e s .
X I . S u p p o r t e f f o r t s t o r e f o r m t h e C a l i f o r n i a E n v i r o n m e n t a l Q u a l i t y A c t ( C E O A ) i n
s u c h a m a n n e r t h a t p r e s e r v e s k e y e n v i r o n m e n t a l p r o t e c t i o n s a n d p u b l i c
e n g a g e m e n t w h i l e r e d u c i n g w a s t e o f t a x p a y e r d o l l a r s a n d d e l a y s t o
e n v i r o n m e n t a l l y b e n e f i c i a l p u b l i c p r o j e c t s d u e t o p r o t r a c t e d l i t i g a t i o n .
F e d e r a l l e g i s l a t i v e P r o g r a m
I n g e n e r a l , t h e C o m m i s s i o n w i l l s u p p o r t t h e f o l l o w i n g f e d e r a l p o l i c i e s .
I . P r o t e c t a n d e n h a n c e c u r r e n t f u n d i n g l e v e l s f o r t r a n s p o r t a t i o n p r o g r a m s .
R i v e r s i d e C o u n t y a n d C a l i f o r n i a s h o u l d b e t r e a t e d f a i r l y .
" A t a m i n i m u m , m a i n t a i n c u r r e n t t r a n s p o r t a t i o n f u n d i n g l e v e l s . �
" M a i n t a i n t h e t r u s t i n t h e H i g h w a y T r u s t F u n d . C o n g r e s s s h o u l d n o t
e r o d e t h e i n t e g r i t y o f t h e f i r e w a l l b e t w e e n t h e H i g h w a y T r u s t F u n d
a n d t h e G e n e r a l F u n d .
" A s a s e l f - h e l p c o u n t y , e n s u r e a f a i r s h a r e f o r R i v e r s i d e C o u n t y o f a n y
f e d e r a l f u n d i n g m a d e a v a i l a b l e f o r t r a n s p o r t a t i o n p r o g r a m s a n d
p r o j e c t s .
" E n s u r e a f a i r s h a r e a n d e q u i t a b l e r a t e o f r e t u r n f o r t h e s t a t e o f
C a l i f o r n i a o f f e d e r a l t r a n s p o r t a t i o n f u n d i n g . E v e r y e f f o r t m u s t b e
m a d e t o r a i s e t h e c u r r e n t p e r c e n t a g e o f r e t u r n i n f e d e r a l t a x r e v e n u e s
t h a t a r e g e n e r a t e d i n t h e s t a t e .
" C a l i f o r n i a a n d t h e w e s t e r n s t a t e s s h o u l d r e c e i v e a f a i r s h a r e o f r a i l
f u n d i n g r e s o u r c e s a s c o m p a r e d t o t h e o l d e r e a s t c o a s t r a i l s y s t e m s .
" O p p o s e e f f o r t s b y n o n - e l e c t e d , r e g u l a t o r y b o d i e s t o d i l u t e , r e d u c e , o r
w i t h h o l d t r a n s p o r t a t i o n f u n d s .
A g e n d a I t e m 1 0
II. Provide long-term funding and policy stability.
• Support and participate in development of the next long-term surface
transportation reauthorization to succeed MAP-21, which expires
October 1, 2014.
Ill. Monitor Implementation of MAP-21.
• The Commission shall closely monitor and participate with federal
agencies implementing MAP-21 in the following areas:
• National Freight Policy;
• Performance Measures;
• Transportation Infrastructure Finance and Innovation Act (TIFIA); and
• Project Delivery Streamlining.
• The Commission shall encourage federal agencies to seek input from
transportation stakeholders and actively outreach to Southern
California, including the Inland Empire.
IV. The federal government should act swiftly to provide financing mechanisms
that reward local transportation investment.
• Support implementation of newly expanded and reformed TIFIA
program.
• The U.S. DOT should approve TIFIA projects that represent all modes
of transportation, including highways, giving priority to projects that
are backed by voter-approved funding mechanisms and are sponsored
by agencies with high credit ratings.
• The federal government should remove barriers to delivering and
financing projects funded by voter-approved local sales tax measures
such as Measure A or other self-help mechanisms such as
Transportation Uniform Mitigation Fee (TUMF).
• Congress should create a low interest loan program to support habitat
conservation plans that mitigate the impacts of transportation
infrastructure. Such plans will help reward and incentivize local
commitments to proactively meet federal and state environmental
protection goals while streamlining approvals for important
transportation projects.
Agenda Item 1 0
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v . F e d e r a l p o l i c y s h o u l d b e a b a l a n c e a m o n g h i g h w a y s , t r a n s i t , a n d f r e i g h t
m o d e s a n d u r b a n , r u r a l , a n d s u b u r b a n a r e a s .
" P o l i c i e s t o w a r d s l i v a b i l i t y a n d s u s t a i n a b i l i t y m u s t a d d r e s s t h e u n i q u e
c h a r a c t e r i s t i c s a n d p r a c t i c a l r e a l i t i e s o f r u r a l , s u b u r b a n , a n d g r o w i n g
r e g i o n s .
" O n e m o d e o f t r a n s p o r t a t i o n m u s t n o t b e f u n d e d a t t h e e x p e n s e o f
a n o t h e r ; t h e r e m u s t b e a b a l a n c e o f p o l i c y b e t w e e n h i g h w a y s , t r a n s i t ,
f r e i g h t , a n d i n t e r c i t y r a i l . E v e r y a r e a o f t h e n a t i o n m u s t b e t r e a t e d
a c c o r d i n g t o i t s u n i q u e n e e d s a n d c h a r a c t e r i s t i c s . T h e r e i s n o o n e s i z e
f i t s a l l p o l i c y .
" C o n g r e s s m u s t p r o v i d e a d d i t i o n a l f u n d i n g a n d p o l i c y f l e x i b i l i t y f o r
p u b l i c t r a n s p o r t a t i o n , m o b i l i t y i m p r o v e m e n t s , a n d o t h e r t r a n s p o r t a t i o n
s e r v i c e s t h a t w i l l a c h i e v e g r e e n h o u s e g a s e m i s s i o n r e d u c t i o n g o a l s .
" C o n g r e s s s h o u l d a p p r o v e s p e c i a l i z e d f u n d i n g f o r g o o d s m o v e m e n t
p r o j e c t s o f i n t e r n a t i o n a l a n d n a t i o n a l s i g n i f i c a n c e t h a t a r e b e y o n d t h e
f u n d i n g a b i l i t y o r r e s p o n s i b i l i t y o f l o c a l a n d s t a t e a g e n c i e s .
" C o n g r e s s s h o u l d a p p r o v e p e r m a n e n t t a x b e n e f i t s a n d / o r i n c e n t i v e s f o r
t r a n s p o r t a t i o n d e m a n d m a n a g e m e n t p r o g r a m s a n d a l t e r n a t i v e f u e l
p r o g r a m s t o p r o m o t e t h e u s e o f a l t e r n a t e m o d e s o f t r a n s p o r t a t i o n .
" C o n g r e s s s h o u l d a p p r o v e i n c r e a s e d f e d e r a l f u n d i n g f o r A l a m e d a
C o r r i d o r E a s t i m p r o v e m e n t s w i t h a s p e c i a l e m p h a s i s o n e n s u r i n g
f u n d i n g f o r R i v e r s i d e C o u n t y h i g h w a y / r a i l g r a d e s e p a r a t i o n s .
V I . P r o t e c t a n d e n h a n c e f l e x i b i l i t y i n u s e o f t r a n s p o r t a t i o n r e v e n u e .
" I n g e n e r a l , r e g i o n a l a g e n c i e s w i t h r e s p o n s i b i l i t y f o r i m p l e m e n t i n g
t r a n s p o r t a t i o n p r o j e c t s s h o u l d b e g i v e n m a x i m u m d e f e r e n c e t o f u n d
p r o j e c t s t h a t h a v e b e e n a p p r o v e d b y v o t e r s a n d r e f l e c t l o c a l a n d
r e g i o n a l p r i o r i t i e s .
" T h e C o m m i s s i o n s u p p o r t s , i n g e n e r a l , l e g i s l a t i v e o r a d m i n i s t r a t i v e
p o l i c i e s t h a t p r o m o t e a r e g i o n a l a p p r o a c h t o a i r p o r t d e v e l o p m e n t i n
S o u t h e r n C a l i f o r n i a , a s w e l l a s f u n d i n g f l e x i b i l i t y f o r g r o u n d a c c e s s t o
m a j o r a i r p o r t s .
A g e n d a I t e m � 1 0
3 6
VII. Provide transparency, reduce or eliminate costly and duplicative
administrative and regulatory requirements.
• Administrative or legislative action to ensure consistency among
federal and state's congestion management program requirements.
• Allow tolling projects with existing federal agreements to proceed
without additional oversight or bureaucracy. In general, for tolling
projects funded and managed locally, federal rules should defer to
regional and state authority.
• Simultaneous review of reports and studies should become standard
practice.
• Federal law should allow for state environmental laws to substitute for
federal environmental laws where the state's laws are similar or more
stringent than federal laws.
• Support reforms that result in cost savings to environmental clearance
processes for transportation construction projects.
• Streamlining of federal reporting/monitoring requirements should be
more efficient, data collected should be meaningful and avoid
unnecessary and/or duplicative requirements.
• U.S. DOT should be transparent in sharing written evaluations of
applications for discretionary funding.
• Congress should make legislative reforms that encourage a culture
shift in the federal bureaucracy away from hypersensitivity to risk.
VIII. Focus on wise investments in rail.
• Commuter and intercity rail safety, including PTC, should be a funding
priority for U.S. DOT.
• HSR funding should allow for connectivity improvements that enhance
the existing system's ability to interface with new HSR routes.
• Support funding for Amtrak that enables productive intercity rail
service through the Coachella Valley.
Agenda Item 1 0
37
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I X . W o r k t o g e t h e r w i t h l o c a l , r e g i o n a l , s t a t e w i d e , a n d n a t i o n a l p a r t n e r s .
" S u p p o r t � t h e e f f o r t s o f t r a n s p o r t a t i o n a d v o c a c y g r o u p s s u c h a s :
M o b i l i t y 2 1 , S e l f - H e l p C o u n t i e s C o a l i t i o n , C o a l i t i o n f o r A m e r i c a s
G a t e w a y s a n d T r a d e C o r r i d o r s , A m e r i c a n P u b l i c T r a n s p o r t a t i o n
A s s o c i a t i o n , a n d C a l i f o r n i a T r a n s i t A s s o c i a t i o n .
" C o o r d i n a t e w i t h c i t i e s , t h e c o u n t y , a n d t r a n s i t a g e n c i e s o n a d v o c a c y
s t r a t e g i e s a n d p r o j e c t f u n d i n g r e q u e s t s o f c o m m o n c o n c e r n .
A g e n d a I t e m 1 0
3 8
.~
Federal &
State
Revenue
Options
To be discussed during tonight's dinner presentation
•
•
State Funding Concepts
2013-14 Session
Funding
Concept
User Fee
(1.0%)
Diesel Excise
tax
How it works? .What Does it
Raise?
New 1.0% Fee imposed on vehicle
annually in the manner of the VLF
(use VLF depreciation schedule)
$2.7 billion annually, rising with new
vehicle sales and prices.
Increase diesel excise tax rate by 10
cents per gallon
../ Increase rate separately
from diesel swap.
../ Dedicate to SHA
../ Alternatively, dedicate to
Goods Movement
improvements on state and
local systems;
$250 million, annually:
../ In 2012 the rate is 10
cents/gal.
../ In 20112.5 Bn taxable
Gallons sold
Vehicle Increase registration fee by $100
Registration annually
Fee $2.7 billion, annually
GO Bond Authorize $10 or $20 Bn bond
(Son of 18)
Generates $10 to $20 Bn, allocation
depends on categories to be
established
January, 2013
Challenps? Observations?
Notes: CA is Constitutional
Requires CA/Eiection:
amendment.
../ Article XI, Section 15
(Prop 47/1986 and Prop 1A/2004)
governs VLF
../ Flexibility to address multi-program funding
needs
../ Provides protections needed for voter
confidence and approval
../ Provides stable funding needed by
transportation agencies to plan and execute
their programs .
../ Recent private polling encouraging
As a tax, must have users support to gain legislative
2/3vote;
Will necessitate Governor approval; yet he prefers
taxes to go to voters .
What is trade-off for support?
Through interaction with diesel swap, sales tax rate
will generate additional state transit funds ($16 M,
annually at 10 cents per gallon);
Robust revenue stream for bonding?
Dedicate to SHOPP/Locals repair and bridges?
Can be approved as a fee, with majority vote, with
annual appropriations made in state budget act;
Will governor require vote of electorate?
Is it more regressive than gas tax?
Competitive with AB8/SB11, AB 118 extension ($3)
$10 Bn bond requires full debt service payment of
$650 M, annually, for 30 years;
Debt service adds to State GF "wall of debt'';
Voters more attuned to budget impacts than when
Prop 18 and 1A passed.
Recent private polling is discouraging.
Voter CA to seek voter approval to reduce Requires voter approval, as a CA is required;
Threshold threshold for local special
Reduction transportation taxes from 2/3 to 55% Unlike prior years, the threshold is now being viewed
(SO%) by other powerful policy interests which could edge
out transportation; , 19 Self Help counties raise
$3.6 Bn annually, total; Even if CA is approved, where will transportation rank , Statewide Y, cent generates locally as a priority over other policy areas?
$2.5 Bn, annually; , The Aspiring Counties (38)
would likely generate an
approx. $200+ M, annually,
if all succeed; , LA ($700 M) and Alameda
($120+M) would resubmit.
Fuel Excise Increase base gas tax, separate from Remarkably unpopular. Recent private polling validates
Tax (Gas) tax swap, by 10 or 20 cents per this.
gallon.
Well documented that it has diminishing utility.
$1.5 Bn annually (10 cents) ; based
on 14.7 Bn gallons sold, 2011 As a tax, needs 2/3 vote of legislature;
Again, would Governor require vote by electorate?
Article XIX limits allocations; no transit rolling stock or
operations;
Vehicle Miles Impose a charge on miles travelled 1 approach is to use Oregon-type equipment, and
Travelled on same vehicles subject to mileage is tracked by monitor;
(VMT) registration.
A secondary approach would be to use CA Smog check
1 Cent/mile generates $3 Bn for vehicles >6 years old: , new vehicles, up to the 6 years would be
assessed an amount based on statewide avg
miles travelled (approx 10k); , then voluntary true up through smog check
visit, or upon sales/transfer of vehicle.
Cap and Cap and Trade Nexus under "AB 32 fee" concept is tied to GHG
Trade 3 Groups subject to this regulation Reduction;
(Fuels-2015) Industry, Utilities, and fuels .., If tax, then revenues would be subject to Article
distribution; XIX-Transportation; .., Initial Auction done for first .., Alliance/Jobs has led coalition effort to
two, while Fuels will be maximize return of revenues to transportation;
subject to this in 2015; .., Credits, if $10/ton, would result in an estimated .., Revenues from utilities 50 cent/gal. impact at pump;
being returned to ratepayer
to aid in absorbing costs; WSPA considering Carbon Fee (Fuels tax) in lieu of Fuels .., Revenues from Industry Cap and Trade
subject to AB 1532/SB 535; .., AB 1532 does include:
Funding to reduce GHG
emissions through
strategic planning and
development of
sustainable infrastructure
projects, including
transportation and
housing;
Carbon Tax Potential new revenue generator in Environmental community prefers to stick with Cap and
lieu of Cap and Trade (Fuels) Trade and not switch to Carbon tax.
President recently announced NO interest in Carbon Tax.
Other nations have tried to implement variations on
carbon tax.
Bill
SCA 3 ( Leno)
SCA 4 (Liu)
SCA 7 (Wolk)
SCA 8 {Corbett)
SCA 9 (Corbett)
Voter Threshold Legislation
Introduced through January 2013
Description Sponsorship
School Parcel Tax voter threshold reduced Education coalition
from 2/3 to 55%
Transportation sales taxes voter threshold lA Metro
reduced from 2/3 to 55%
Bonded debt approval threshold reduced Author
from 2/3 to 55% for library construction
and refurbishment
Transportation sales taxes voter threshold Alameda County
reduced from 2/3 to 55% Transportation Authority
Reduces voter threshold for special taxes Author
sought by local governments from 2/3 to
55% for community and economic
development purposes.
SCA 11 (Hancock) Reduces the voter threshold from 2/3s for Author
a special tax by a local government to
55%.
ACA 3 {Campos) (1) lowers the voter-approval Not confirmed yet.
threshold for a city or county to issue
general obligation bonds to fund fire,
emergency response, police, or sheriff
buildings or facilities, and equipment;
(2) Would also reduce the voter
threshold from 2/3s for a special tax for a
city, county, or special district for the
purpose of providing supplemental
funding fire, emergency response, police,
or sheriff services. It would also prohibit
the revenues supplanting any other
funding source for the provision of these
services.
''.
> ro Q I... Q) a. Vl Q) I... I... ro co c 0 -·-~ 10 9 8 7 6 5 4 3 2 1 0 ~\) "v\) --I ~v, "v\) Fuel Demand: 2010-2035 I ~\) "v\) ~ ............... I I ~v, "v\) I ':?\) "v\) --.............. -I ':?v, "v\) --Motor Gasoline (REF) --Motor Gasoline (CAFE) --Diesel (REF) --Diesel (CAFE) •
Estimated Losses to HTF from 2017-2025 $500 $0 CAFE: 2010-2035 ($500) -r---------...3~~~E:--------U1-($1,ooo) I y ~ ($1,500) '-Motor Gasoline 0 ~ ($2,000) -r--------____::'-____ _ ·0 ($2,500). -r---------~---~ ($3,000) -t----------~llt-----($3,500) -r--------------===1---($4,000) -r-----------~~ ($4,500) ....&.....--------------~<:::> "v<:::> ~<, "v<:::> C\,<:::> "v<:::> C\,<, "v<:::> ~<:::> "v<:::> ~<, "v<:::> --Diesel "'
" S u r f a c e T r a n s p o r t a t i o n F u n d i n g O p t i o n s M a t r i x ( a l l r e v e n u e e s t i m a t e s i n $ m i l l i o n s ) * V M T f e e e s t i " ! _ a t e s r e f e r t o m i l e s t r a v e l e d o n I n t e r s t a t e S y s t e m . S h a d i n g i n d i c a t e s f u n d i n g o p t i o n s r a t e d a s " s t r o n g " b y t h e N a t i o n a l S u r f a c e T r a n s p o r t a t i o n F i n a n c i n g C o m m i s s i o n