Current Year Projections Approx. Work Backlog Value: $ Total projects currently working on? Smallest/Largest Project currently working on: $ / $ Historical Financial Information (for past three years) Year Revenue Ending Backlog 2016 2015 2014 Firms with an excessive backlog may not be able to handle our workload on a timely schedule. Therefore, we will evaluate your firm’s current backlog. Five (5) points will be awarded to firms that maintain a reasonable backlog.
Exhibit 1 Detailed Trade Package Scopes TRADE PACKAGE NO. TRADE PACKAGES SCOPE OF TRADE PACKAGE POTENTIAL CONTRACT VALUE TRADE PACKAGE SET 2 - FOUNDATIONS 0201 Piling Provide layout of furnish and install Piles for Sumps, IWTP slab, EQ Pump Station, AWT Slab, Bulk Chemical Storage Facility, and RW Supply Tank $2,500,000 0202 Civil Earthwork (Sitewide) Excavate/Fill Subgrade to required elevation including to receive new asphalt paving, excavate BAF Backwash Sump, IWTP, EQ Pump Station, Lab/Admin Building, AWT Slab, Bulk Chemical Storage Facility, and RW Supply Tank & Pump Station, compact and fine grade all areas. Haul off contaminated and non-contaminated soil, place imported fill for structures, backfill all slabs, Sumps and Structures $350,000 0203 Utility Demo/Reroute Remove and dispose of remaining sludge to drying beds, locate drain lines, cap existing pipe to remain in service and slurry fill piping to be abandoned. Remove oil storage shed, locate abandoned fuel lines, remove mixer in EQ tank, abate lead based paint on interior & exterior of EQ & Trickling Filter tanks. Demo building 908 including abatement, disposal, and haul off of material $1,300,000 TRADE PACKAGE SET 4 - INDUSTRIAL WASTEWATER TREATMENT PLANT 0403 Civil/Earthwork Excavate subgrade to required elevation including to receive new asphalt paving, excavate EQ pump station and BAF Backwash Sump, compact and fine grade all areas. Haul off contaminated and place imported fill for structures, backfill all slabs, sumps and structures Included in Trade Package 0202 0404 Rebar Furnish and install concrete reinforcement with placement aids. $600,000 0405 Plumbing Furnish and install drain piping and drains for IWTP Slab, all plumbing to be performed per applicable codes. All piping and drains installed below slab to be concrete encased. $100,000 0406 Structural Steel Canopies and Building Provide layout for Structural Steel Canopy, furnish and install Structural Steel Canopy, metal decking, anchor bolts and connections bolts. Furnish and install Structural steel and decking for Ozone Generation Building $450,000
0407 Miscellaneous Metals Furnish and install grating for BAF Backwash Sump, stairs on Ozone Contactor and DAF mixing tanks. Provide anchor bolts $400,000 PACKAGE SET 5 - INDUSTRIAL WASTEWATER TREATMENT PLANT FINISHES 0501 Masonry Provide layout of masonry for Ozone Building, furnish and install masonry units, reinforcement for masonry. Provide shoring for openings and install embeds provided by others. $280,000 0502 Roofing/Flashing Provide roofing and underlayment for Structural Steel Canopy, TPO Roofing for Ozone Generation Building. Provide flashing and roof jacks for all penetrations. $350,000 0503 Doors and Windows Furnish and install doors, windows and hardware for Ozone Generation Building $65,000 0504 Painting/Caulking all equipment, tanks, pumps, piping, interior/exterior of masonry, Structural Steel Canopy, decking, and doors. $900,000 0505 HVAC Provide HVAC system for Ozone Generator Building including ducting, register, supports, wet piping, roof curbs and anchors. $280,000 0506 Fire Protection Furnish and install Fire Protection System for Ozone Generation Building. Provide backflow assembly, tamper switch, pressure gauges, supports and anchors. $150,000 TRADE PACKAGE SET 4A - ADVANCED WASTEWATER TREATMENT PLANT 0403A Excavate Subgrade to required elevation including areas to receive new asphalt paving, excavate for new AWT Slab and Bulk Chemical Containment Facility. Compact and fine grade all areas. Haul off contaminated and non-contaminated, place imported fill for structures, backfill all slabs, sumps and structures. Included in Trade Package 0202 0404A Furnish and install concrete reinforcement with placement aids. $250,000 Plumbing Furnish and install drain piping and drains for AWT Slab. Furnish and install water for eyewashes, install eyewashes. All plumbing to be performed per applicable codes. All piping and drains installed below slab to be concrete encased. Included in Trade Package 0405
0608 HVAC Provide HVAC system for LAB/Admin. Building. Provide ducting, insulation, registers, supports, and wet piping for A/C Units, testing and balancing HVAC system ductwork. Furnish and install corrosive fume exhaust duct. Provide hoisting for applicable work and supports and anchors. $650,000 PACKAGE SET 7 - LAB ADMIN BUILDING INTERIORS 701 Interior Finishes - Ceiling, Tile, Flooring Furnish and install all floor finishes including carpet, ceramic tile and linoleum. Provide all necessary adhesives or grout to properly install each variation of flooring. $130,000 702 Doors/Windows Furnish and install store front doors and windows, exterior/interior doors, and all specified door hardware. Furnish and install windows. $220,000 703 Painting/Caulking Prime and paint all interior walls and doors, prime and paint screen wall, stairs, canopies. Furnish and install fire caulking. $100,000 704 Lockers/Toilet Accessories Furnish and install lockers and toilet accessories $50,000 705 Lab/Office Equipment Furnish and install LAB equipment, LAB hoods, LAB casework and work surfaces. Furnish and install office furniture, and misc. furnishings $550,000 706 Fire Protection Furnish and install Fire Protection System. Provide backflow assembly and necessary appurtenances. Furnish and install fire extinguishers, provides supports and anchors $150,000 PACKAGE SET 8 - SITEWORK 801 Paving Furnish and install Sub Base for all paving furnish and install asphalt paving, provide Tac Coat in applicable areas $320,000 802 Landscaping Install irrigation, trees, shrubs and ground cover $50,000 803 Fencing Demo and remove existing fence. Install new fence, gates, and controls $90,000 804 Flatwork Form place finish curb, gutter and sidewalk IWTP, AWTP and Lab Admin Building $140,000 All Trades and Scopes subject to change. Walsh will self-perform process equipment, process piping, and structural concrete (except flatwork as shown above); therefore, we will not be pre-qualifying for these trades. Exhibit 2