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HomeMy WebLinkAbout110314_ca07Department of Public Works O Consent Agenda Page 1 of 1 Jefferson County Board of Commissioners Agenda Request To: Board of Commissioners Philip Morley, County Administrator From: Monte Reinders, Public Works Director /County Engineer Agenda Date: November 3, 2014 Subject: Ovivo USA, LLC Contract Closeout Port Hadlock Wastewater Treatment Project Statement of Issue: Contract closeout with Ovivo USA, LLC ( Ovivo) for supply of the membrane bioreactor (MBR) system for the Port Hadlock wastewater treatment facility. Analysis /Strategic Goals /Pro's 8: Con's: The Board signed a contract with Ovivo on November 26, 2012 for supply of an MBR system for the Port Hadlock wastewater facility following a competitive procurement process. The contract called for Ovivo to provide design services to integrate their system into the treatment plant and to subsequently provide the equipment. Plans and specifications for the treatment plant were completed in 2013 by the County's consultant Tetra Tech working with Ovivo. At this time, however, there is no definite date for implementing the sewer project, which will require substantial funding from State and Federal sources in order to hold down costs for users collected through connection charges and LID assessments. Ovivo has requested that the contract be cancelled per Article 11 of the Standard General Conditions since the contract and performance bond cannot remain in effect for an indefinite period. Ovivo has committed to providing the equipment at a later date per the costs and escalation terms stated in the contract per attached letter and pricing dated August 8, 2014. Fiscal Impact /Cost Benefit Analysis: The existing contract ties price escalation for the equipment supplied by Ovivo to the Consumer Price Index (CPI). Ovivo will honor this commitment but has requested that the contract and performance bond be cancelled due to the indefinite timeframe for implementation. Recommendation: Cancel contract pursuant to Article 11.01 of the Standard General Conditions by signing the attached Notice of Cancellation letter. Department Contact: Monte Reinders, Public Works Director /County Engineer 385 -9242 7w, — T���`y Philip Morley, ou ty Admini tra Date November 3, 2014 Charles Perrell, Project Manager Ovivo USA, LLC 2404 Rutland Drive Austin, Texas 78758 Jefferson County Department of Public Works 623 Sheridan St. Port Townsend, WA 98368 (360) 385 -9160 Monte Reinders, P.E. Public Works Director/ County Engineer Subject: Notice of Contract Cancellation Port Hadlock Waste Water Treatment Plant Dear Mr. Perrell: As you are aware, Jefferson County, WA executed a contract on November 26, 2012 with Ovivo for design services and supply of membrane and control equipment. Ovivo provided a Payment and Performance bond with the contract. Working with the County's consultant Tetra Tech, Ovivo provided the requested design services to incorporate the equipment into the final design of the treatment plant. Currently there is no definite timeframe for construction of the treatment plant given a lack of funding. Given this indefinite time period for construction, Ovivo has requested that the contract be cancelled pursuant to Article 11.01 of the contract General Conditions. Ovivo confirmed the current pricing of the equipment in an August 8, 2014 letter (attached). Therefore, in accordance with Article 1 1.01 of the contract General Conditions, please consider the above referenced contract to be cancelled as of the date of this letter. Please contact me at (360) 385 -9242 if you have any questions. Sincerely, Monte Reinders, P.E. Jefferson County Public Works Director/ County Engineer John Austin, Chairman Jefferson County Board of Commissioners OvlvoJULY 2014 SCOPE OF SUPPLY Brinquiq water to lit, Port Hadlock, WA Pre Anoxic Basins (PAX -01 & 02) Tag Number QTY Function Name Type Size Value Mat. Manf. Mode! /Spec. HP MXR 04(01 02)01 2 BASIN MIXING MIXER SUBMERSIBLE, EXP. 28,300 GAL 30455 ABS RW3021 A17/6 CR FM 2.5 PROOF - 2 MIXER SUPPORT MIXER GUIDE RAIL RAIL MOUNT 2 IN ^2 30455 ABS GRA W/O INT BRKT N/A LT- 04(01 -02)06 2 LEVEL MEASURE LEVEL TRANSMITTER HYDROSTATIC, IS -FM 23 FT s5 BLUE RIBBON BC001- 002 -AA /FM N/A (LSL, LSH)- 04(01 -02)05 4 LEVEL MEASURE LEVEL SWITCH FLOAT, NO /NC, GOLD N/A N/A POLY CONERY 2902- 88- S2- C1-- 20' -GC N/A CONT. -IS Preair Basins (PA -01 & 02) i- ___T QTY Function Name'. ' Size Value. Mat. Manf. Model :I Spec. :. HP MXR- 05(01.02)01 2 BASIN MIXING MIXER SUBMERSIBLE, EXP. 59,200 GAL 30455 ABS RW3021 A17/6 CR FM 2.5 PROOF - 2 MIXER SUPPORT MIXER GUIDE RAIL RAIL MOUNT 2 IN ^2 304SS ABS GRA W/O INT BRKT N/A FBD -05(01.02)01 2 AERATION DIFFUSER FINE BUBBLE 266 SCFM PVC AEROSTRIP (2X10)Q3.5 -18 N/A V- 05(01- 02)(01 -02) 4 DIFFUSER ISO VALVE BUTTERFLY 3 IN Cl KEYSTONE 221 -030 N/A XV -05(01 -02)03 2 DIFFUSER VENT VALVE SOLENOID, 120V, EXP. 1 IN Ss ASCO EFHT8210089V -1 N/A PROOF AE- 05(01 -02)02 2 DO MEASURE DO PROBE LDO, C1D2 0-10 mg/L DO SS HACH 9020000 -CSD2 N/A AIT- 05(01 -02)02 2 DO TRANS ANALOG SC200, C1D2 N/A N/A N/A HACH LXV401.52.00002 N/A TRANSMITTER Post Anoxic Basins (AXP -01 & 02) Tag NUmbe, QTY Function Name '- Type Siz-; alu ' at. •`Manf. '" Mode %'Spec.: HP ' =:T MXR 06(01.02)01 2 BASIN MIXING MIXER SUBMERSIBLE, EXP. 29,992 GAL 304SS ABS RW3021 A17/6 CR FM 2.5 PROOF - 2 MIXER SUPPORT MIXER GUIDE RAIL RAIL MOUNT 2 IN ^2 304SS ABS GRA W/O INT BRKT N/A MBR Basins (MBR -01 & 02) Tag Number QTR Function 11rValue 71_ . at. mariw - Model/ Spec. HIP .- SMU- 07(0102)(01 -02) 4 MEMBRANE SMU FLAT PLATE N/A N/A SS304 KUBOTA RW -400 N/A FILTRATION EJ -07(01 - 02)(01 -02) 4 VIBRATION ISOLATION AIR EXP. JOINT BULB 3 IN EPDM / SS API SAMS203 N/A V- 07(01- 02)(01 -03) 6 AIR INLET ISOLATION VALVE BUTTERFLY, WAFER, 3 IN CI KEYSTONE 221 -030 N/A (INCLUDES FUTURE) LEVER V- 07(01 -02)(04 -06) 6 AIR OUTLET ISO. VALVE PLUG, FLANGED, 3 IN CI PRATT PBPV -030 N/A (INCLUDES FUTURE) LEVER V- 07(01. 02)(07 -12) 12 PERM ISOLATION VALVE BALL, SOCKET, 3 IN PVC ASAHI 1602 -030 N/A (INCLUDES FUTURE) HANDLE (LSL, LSH)- 07(01 -02)02 4 LEVEL MEASUREMENT LEVEL SWITCH FLOAT, NO /NC, GOLD N/A N/A POLY CONERY 2902- B8- S2- C1-- 20' -GC N/A CONT.-IS XV -07(01 -02)01 2 DIFFUSER CLEANING AUTOMATED VALVE PLUG, FILING, O/C 6 IN CI PRATT / BETTIS PBPV -060 / EM810 -30- N/A ELEC, XP, 18 "EXT C7 -02- 004 -18 "X V- 07(01- 02)(15 -16) 4 CIP ISOLATION VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A HANDLE V -07(01 - 02)(13 -14) 4 CIP VENT VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A HANDLE V- 070117 1 CIP SEGREGATION VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A HANDLE V -07(01 - 02)(18 -19) 4 PERM HEADER ISO VALVE BUTTERFLY, WAFER, 5 IN PVC ASAHI TYPE 57 N/A LEVER - 4 FABRICATION SMU GUIDE & STABIL SEISMICSTANDARO N/A N/A 304SS OVIVO N/A N/A PIPES - 6 LOOSE PIPE (INCLUDES IN -BASIN PRMT DROP SCH80 3 IN PVC OVIVO N/A N/A FUTURE) PIPE - 6 LOOSE /FAB PIPE IN -BASIN PA / CA AIR SCH80 / SCH10 3 IN PVC/ OVIVO N/A N/A DROP PIPE 30455 - 2 FAB PIPE IN -BASIN CA HEADER SCH10 6 IN 30455 OVIVO N/A N/A P�+ MBT Basin (MBT -01) Tag Number QTY Function Name Type Size Value Mat. Manf. Model / Spec. HP SMU- 2101(01 -03) 3 MEMBRANE SMU FLAT PLATE N/A N/A 55304 KUBOTA RM -200 N/A P- 08(00 -02)01 3 FILTRATION PUMP CENTRIFUGAL 400 gpm CI GR T4A60 -S 5 EJ- 2101(01 -03) 3 VIBRATION ISOLATION AIR EXP. JOINT BULB 3 IN EPDM / SS API SAMS203 N/A V- 2101(01 -03) 3 AIR INLET ISOLATION VALVE BUTTERFLY, WAFER, 3 IN CI KEYSTONE 221030 N/A XV- 08(00 -02)04 3 VENT VALVE LEVER N/A N/A POLY CONERY 2902- B8- S2- C1-- 20' -GC N/A V- 2101(04.06) 3 AIR OUTLET ISOLATION VALVE PLUG, FLANGED, 3 IN CI PRATT PBPV -030 N/A PG- 0800(01 -031 3 PUMP INLET PRESSURE GAUGE LEVER - 30 - +15 inhg/psi SS MCDANIEL MPB /SCA-GF N/A V-2101(07 -12) 6 PERM ISOLATION VALVE BALL, SOCKET, 3 IN PVC ASAHI 1602 -030 N/A (INCLUDES FUTURE) HANDLE (LSL, LSH)- 210102 2 LEVEL MEASUREMENT LEVEL SWITCH FLOAT, NO /NC, GOLD N/A N/A POLY CONERY 2902- B9- S2- C1-- 20' -GC N/A CHV - 0800(04 -06) 3 DIR. CONTROL (PUMP) VALVE CONT.-1S 6 IN CI PRINCE 060 -813 N/A XV- 210101 1 DIFFUSER CLEANING AUTOMATED VALVE PLUG, FLNG, O/C 6 IN Cl PRATT / BETTIS PBPV -060 / EM810 -30- N/A GRND. DISK ELEC, XP, 18 "EXT C7 -02- 004 -18 "X V- 2101(15,16) 2 CIP MBR ISOLATION VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A FCV -08(00 -02)05 3 (INCLUDES FUTURE) AUTOMATED VALVE HANDLE 4 IN PVC ASAHI / BETTIS TYPE 57 / EMSOOF -15- N/A V- 2101(13,14) 2 CIP VENT/ MBT ISO. VALVE BUTTERFLY, WAFER, 6 IN PVC ASAHI TYPE 57 N/A AE- 080006 (INCLUDES FUTURE) TURBIDITY METER LEVER 0.100 NTU N/A HACH 60101 -01 N/A XV- 210103 1 CIP/ MST VENT VALVE SOLENOID, 120V, EXP. 1 IN SS ASCO EFHTS210089V -1 N/A AIT- 080006 1 TURBIDITY ANALOG PROOF N/A N/A N/A HACH LXV401.52.00002 N/A V- 210117 1 CIP SEGREGATION VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A HANDLE V- 2101(18,19) 2 MBR PERM ISO VALVE BUTTERFLY, WAFER, 6 IN PVC ASAHI TYPE 57 N/A (,FUTURE) LEVER V- 210120 1 MBT ISOLATION VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A HANDLE - 3 FABRICATION SMU GUIDE &STABIL SEISMIC STANDARD N/A N/A 304SS OVIVO N/A N/A PIPES 3 LOOSE PIPE (INCLUDES IN -BASIN PRMT DROP SCH80 3 IN PVC OVIVO N/A N/A FUTURE) PIPE 3 LOOSE /FAB PIPE IN -BASIN PA /CA AIR SCHSO /SCH 10 3 IN PVC/ OVIVO N/A N/A DROP PIPE 304SS - 1 FAB PIPE IN -BASIN CA HEADER SCH10 6 IN 304SS OVIVO N/A N/A MBR Permeate System PT -0 &00 -02)02 3 TMP MEASUREMENT PRESSURE DIAPHRAGM - 15 - +15 PSI N/A EH PMC131- A22F1V6N N/A TRANSMITTER P- 08(00 -02)01 3 PERMEATE PUMP PUMP CENTRIFUGAL 400 gpm CI GR T4A60 -S 5 V -0800(01 -08 a PUMP ISO / BYPASS VALVE BUTTERFLY, WAFER, 4 IN PVC ASAHI TYPE 57 N/A LEVER XV- 08(00 -02)04 3 VENT VALVE FLOAT, NO /NC, GOLD N/A N/A POLY CONERY 2902- B8- S2- C1-- 20' -GC N/A CONT -XP PG- 0800(01 -031 3 PUMP INLET PRESSURE GAUGE COMPOUND - 30 - +15 inhg/psi SS MCDANIEL MPB /SCA-GF N/A PG- 0800[04 -061 3 PUMP OUTLET GAUGE PRESSURE 0 -30 PSI SS MCDANIEL MPB /SCU -GF N/A PRESSURE CHV- 0800[01.031 3 DIR. CONTROL (GRAV.) VALVE CHECK 6 IN CI PRINCE 060 -813 N/A CHV - 0800(04 -06) 3 DIR. CONTROL (PUMP) VALVE CHECK 6 IN CI PRINCE 060 -813 N/A FE -08(00 -02)03 3 FLOW MEASUREMENT FLOW METER W/ (2) MAG 4 IN POLY EH PROMAG 10WIH N/A GRND. DISK ULGAlRA084AA V- 080011 1 ON /OFF VALVE NEEDLE 0.25 IN POLY ASAHI SP- 55591002 N/A FCV -08(00 -02)05 3 FLOW CONTROL AUTOMATED VALVE SFV, WAFER, MOD. 4 IN PVC ASAHI / BETTIS TYPE 57 / EMSOOF -15- N/A ELECTRIC C4 -02 -102 AE- 080006 TURBIDITY TURBIDITY METER OPTICAL 0.100 NTU N/A HACH 60101 -01 N/A MEASUREMENT AIT- 080006 1 TURBIDITY ANALOG SC200,C1D2 N/A N/A N/A HACH LXV401.52.00002 N/A TRANSMITTER Poi MBT Permeate / WAS System Tag Number CITY Function Name Type Size Value Mat. Manf. Model / Spec. HP BLR- (09,11)(00 02)01 4 Akin k'i MBR BLOWER y� .F; POSITIVE 51 to 357 SCFM / Cl AERZEN GM 10S W/ 4" OUTLET 20 PT- 210106 1 TMP MEASUREMENT PRESSURE DIAPHRAGM - 15 - +15 PSI N/A EH PMC131- A22F1V6N N/A 4 NOISE SUPPRESSION TRANSMITTER WITH BLOWER N/A N/A N/A AERZEN N/A N/A PMP- 210105 1 PERMEATE PUMP PUMP PROGRESSIVE CAVITY 10 GPM Cl SEEPEX BW -2 1.5 PG- 210101 1 PUMP INLET PRESSURE GAUGE COMPOUND - 30 - *15 inhg/psi SS MCDANIEL MPB /SCA -GF N/A PG- 210102 1 PUMP OUTLET GAUGE PRESSURE 0 -30 PSI SS MCDANIEL MPB /SCU-GF N/A PRESSURE V 210121 1 PUMP ISO VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A SWITCH SWITCH HANDLE FE- 210107 1 FLOW MEASUREMENT FLOW METER W/ (2) MAG 2 IN POLY EH PROMAG 1OW50- N/A CONTROL GRND. DISK ULGAIRAOB4AA MBR / MBT/ Standby Blower System Tag Number QTY Function Name Type BLR- (09,11)(00 02)01 4 Akin k'i MBR BLOWER :ice.: BLOWER POSITIVE 51 to 357 SCFM / Cl AERZEN GM 10S W/ 4" OUTLET 20 DISPLACEMENT /7.5 PSIG 4 NOISE SUPPRESSION SOUND ENCLOSURE WITH BLOWER N/A N/A N/A AERZEN N/A N/A TG- (09,11)(00 -02)01 4 DISCHARGE AIR TEMP TEMPERATURE WITH BLOWER N/A N/A N/A AERZEN N/A N/A GAUGE PG- (09,11)(00 -02)01 4 DISCHARGE AIR PRESSURE GAUGE WITH BLOWER N/A N/A N/A AERZEN N/A N/A PRESSURE TSH- (09,11)(00 -02)01 4 DISCHARGE AIR TEMP TEMPERATURE WITH BLOWER N/A N/A N/A AERZEN N/A N/A SWITCH SWITCH CHV- (09,11)(00 -02)01 4 AIR DIRECTION CHECK VALVE WITH BLOWER N/A N/A N/A AERZEN N/A N/A CONTROL PRV- (09,11)(00 -02)01 4 AIR PRESSURE RELIEF PRESSURE RELIEF WITH BLOWER N/A N/A N/A AERZEN N/A N/A VALVE V- 09(00 -02)01 3 DUTY BLOWER VALVE BUTTERFLY 6 IN Cl KEYSTONE 221 -060 N/A ISOLATION V- 1100(01 -03) 3 STANDBY BLOWER ISO VALVE BUTTERFLY 6 IN Cl KEYSTONE 221-060 N/A FE -09(00 -02)02 3 MBR AIR FLOW FLOW METER MASS AIR FLOW 6 IN SS SIERRA 6405- NAA- L06- Ml -EN2L N/A MEASUREMENT P2- V4 -DD -0 Preair Blower System Tag Number QT' Type Size Value Mat. Manf. Model / Spec. HP BLR- 10(01.02)01 2 PA BLOWER BLOWER POSITIVE 72 to 289 SCFM / Cl AERZEN GM 10S W/ 3" OUTLET 20 DISPLACEMENT /9.4 PSIG - 2 NOISE SUPPRESSION SOUND ENCLOSURE WITH BLOWER N/A N/A N/A AERZEN N/A N/A TG- 10(01 -02)01 2 DISCHARGE AIR TEMP TEMPERATURE WITH BLOWER N/A N/A N/A AERZEN N/A N/A GAUGE PG- 10(01 -02)01 2 DISCHARGE AIR PRESSURE GAUGE WITH BLOWER N/A N/A N/A AERZEN N/A N/A PRESSURE TSH -10(01 -02)01 2 DISCHARGE AIR TEMP TEMPERATURE WITH BLOWER N/A N/A N/A AERZEN N/A N/A SWITCH SWITCH CHV- 10(01 -02)01 2 AIR DIRECTION CHECK VALVE WITH BLOWER N/A N/A N/A AERZEN N/A N/A CONTROL PRV - 10(01.02)01 2 AIR PRESSURE RELIEF PRESSURE RELIEF WITH BLOWER N/A N/A N/A AERZEN N/A N/A VALVE V- 10(01 -02)01 2 DUTY BLOWER VALVE BUTTERFLY 4 IN Cl KEYSTONE 221 -040 N/A ISOLATION V- 1100(04.05) 2 STANDBY BLOWER ISO VALVE BUTTERFLY 4 IN Cl KEYSTONE 221 -040 N/A PW3 Tag Number QTT FunWon Name .., Type Size value Mat. Maw. Model ( spec. HP EDT - 170001 1 MAZZIE INJECTOR INJECTOR VENTURI 2 IN POLY MAZZEI 2081 N/A XV- 170001 1 WATER SUPPLY VALVE AUTOMATED VALVE BALL, SOC, O/C 2 IN PVC ASAHI/BETTIS 1601 -020 / EM310F -15- N/A ELECTRIC C4 -02 -006 V- 1700(01 -02) 2 WAT /SOL ISOLTI ON VALVE BALL, SOCKET, 2 IN PVC ASAHI 1601 -020 N/A HANDLE PG- 1700(01 -02] 2 INJECTOR PRESSURE GAUGE PRESSURE 0 -30 PSI SS MCDANIEL MPB /SCU -GF N/A CHV- 170001 1 FLOW DIRECTION VALVE BALL CHECK 2 IN PVC ASAHI 1210 -020 N/A V- 170003 1 CHEMICAL ISOLATION VALVE BALL, SOCKET, 1.25 IN PVC ASAHI 1601 -012 N/A HANDLE PRV- 170001 1 PRESSURE CONTROL VALVE PRESSURE REG. VALVE 1.5 IN N/A CLA -VAL 600 /DUC N/A FE- 170001 1 CHEMICAL FLOW FLOW METER ROTOMETER 8 -80 gpm POLY KOBOLD KSM -4020 N/A FE- 170002 1 FLOW MEASUREMENT FLOW METER MAG 2 IN POLY EH 10P50- ELHAIAAOB4AA N/A - 1 LOOSE PIPE CIP SYSTEM PIPE SCH80 2 IN PVC OVIVO N/A N/A pH Adjustment Chemical Dosing System Tag Number QTY Function Name - - - Type Size Value Mat. f. Model / Spec. HP PT- 160002 1 LEVEL MEASUREMENT PRESSURE DIAPHRAGM 0 TO 5 PSI SS EH PMC131- A22F1Q4F N/A TRANSMITTER PMP- 16(01 -02)01 2 ALKALINITY METERING PUMP PERISTALTIC 43.5 gpd N/A BLUE WHITE A1N20E -6T N/A MXR- 160003 1 ALKALINITY MIXER MIXER TOTE, 120V N/A N/A 55 NEPTUNE RGT -1.0, BKT N/A Control System 1 MBR PLANT CONTROL PLC PANEL N/A N/A N/A N/A N/A N/A N/A 1 PLANT CONTROL HMI PANEL MOUNT PC N/A N/A N/A N/A N/A N/A 1 PLANT CONTROL SCADA SOFTWARE N/A N/A N/A WONDERWARE N/A N/A 1 FUTURE EQUIP. PHASE 3 /410 N/A N/A N/A N/A N/A N/A N/A CONTROL 1 MBT CONTROL MBT IO N/A N/A N/A N/A N/A N/A N/A 6 MIXER SEAL MODULE SEAL MODULE W/ 120V N/A N/A N/A ABB V37 -00423 V38. N/A SOCKET 00025 Spare Parts - T g:Number QTY Function - Type Size Value - Mat. MarC -- -Model / Spec. HIP 1 SEAL, O -RING, BEARING MIXER REPAIR KIT N/A 1 SET N/A ABS for RW3021 N/A 1 BASIN MIXING MIXER SUBMERSIBLE, EXP. 29946 GAL N/A ABS RW3021 A17/6 OR FM N/A PROOF 1 FLOW CONTROL AUTOMATED VALVE BFV, WAFER, MOD. 4 IN PVC ASAHI / BETTIS TYPE 57 / EM50oF -15- N/A ELECTRIC C4 02 -102 1 SEAL, O -RING, GASKET PERMEATE PUMP N/A 1 SET N/A GR FOR T4A60 -S N/A PARTS 1 FILTER, OIL, BELTS PD BLOWER PARTS N/A N/A N/A N/A AERZEN N/A N/A 2 MPE50 COAGULATANT N/A 55 GAL N/A NALCO N/A N/A 10 MEMBRANE SMU CARTRIDGE FLAT PLATE 1 CART. N/A KUBOTA 515 N/A FILTRATION 10 PERMEATE TUBING SMU TUBING N/A N/A N/A N/A KUBOTA N/A N/A P. 4 Miscellaneous / General Tag Numbly QTY Function Name Type Size Value Mat. Manf. Model / Spec. HP 1 SMU MOUNT SEISMIC N/A N/A N/A N/A N/A N/A N/A N/A CALC. 1 MECHANICAL N/A N/A N/A N/A N/A N/A N/A N/A INSPECTION 1 DESIGN MTGS & N/A N/A 38, 18 N/A N/A N/A N/A N/A WEEKLY CONF CALLS 1 INSTALLATION N/A N/A 20 Man -Days N/A N/A N/A N/A SUPPORT 1 START -UP/ N/A N/A 28 Man -Days N/A N/A N/A N/A COMMISSIONING 1 INTEGRATOR STARTUP N/A N/A 8 Man -Days N/A N/A N/A N/A 1 PERFORMANCE N/A N/A 30 Man -Days N/A N/A N/A N/A TESTING 1 MIXER STARTUP/ N/A N/A N/A N/A N/A N/A N/A N/A COMMISSIONING 1 TRAINING N/A N/A 5 Man-Days N/A N/A N/A N/A 5 IOM DOCUMENT N/A N/A N/A N/A N/A N/A N/A N/A 13 CMMS SUPPORT N/A N/A 13 Man Days N/A N/A N/A N/A 4 ANNUAL VISIT N/A N/A 4 Man -Days N/A N/A N/A N/A 1 MBR QC INSPECT N/A N/A N/A N/A N/A N/A N/A N/A 1 MBT QC INSPECT N/A N/A N/A N/A N/A N/A N/A N/A 1 MBR SHIP & RECEIVE N/A N/A N/A N/A N/A N/A N/A N/A 1 MBT SHIP & RECEIVE N/A N/A N/A N/A N/A N/A N/A N/A - 1 MER INBOUND N/A N/A N/A N/A N/A N/A N/A N/A FREIGHT - 1 MBR OUTBOUND N/A N/A N/A N/A N/A N/A N/A N/A FREIGHT rps OVIVO USA, LLC - PRICING for PORT HADLOCK WASTEWATER FACILITY 8/3/2009 11/26/2012 2/28/2013 8/8/2014 DESIGN AND CONSULTING SERVICES $50,000.00 $50,000.00 $50,000.00 $50,000.00 EQUIPMENT AND SERVICES DURING CONSTRUCTION $1,005,877.00 $833,886.00 $177,270.00 $261,824.00 $135,000.00 $241,380.00 $0.00 Equipment and Services $953,400.00 $1,051,994.00 Control Integration $162,365.00 $177,270.00 Thickening Equipment $0.00 $135,000.00 Fine Screen $159,300.00 $0.00 Subtotal: $1,275,065.00 $1,364,264.00 $1,318,147.00 $1,337,090.00 $139,000.00 $139,000.00 $31,600.00 $31,600.00 PERFORMANCE OPTIMIZATION SERVICES $139,000.00 $139,000.00 5 -YEAR MEMBRANE SERVICE AGREEMENT $31,600.00 $31,600.00 TOTAL (PRE -TAX) $1,495,665.00 $1,584,864.00 $1,538,747.00 $1,557,690.00 $1,557,690.00 Price per Ovivo 8/8/14 Letter MEMBRANE UNIT PRICING (PER PLATE) $60.00 $70.00 $70.00 $75.00