HomeMy WebLinkAboutAttachment 7 Contingency UsedAttachment 7 - Summary of Contingency Used
Highest Ranked
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Phase 2 Appletree
Geomorphic engineering
consulting services for
Court and Seeley Drive
detailed design for channel
Ecosystem
Erosion Control and
$79,742.00
$7,974.20
$7,900.00
99%
Slope Stabilization
works along a tributary of
Recovery Inc.
Black Creek near Seeley
Project
Drive.
Coatsworth Cut
Channel dredging works
GALCON MARINE
Channel Dredging
$203,500.00
$40,700.00
$25,903.00
64%
for safe navigation.
LTD
Project
Peel Village Golf
Professional consulting
services for hydraulic
Course Sanitary
analysis and detailed
GHD
$56,824.00
$5,682.40
$950.00
17%
Infrastructure
design at Peel Village Golf
Protection Project
Course.
Geotechnical investigation,
hydraulic analysis and
Huntington Park
detailed design
GRECK &
$52,852.00
$5,285.20
$1,900.00
36%
Project
development for a bridge
ASSOCIATES LTD.
replacement within
Huntington Park.
Attachment 7 - Summary of Contingency Used
Highest Ranked
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Development of two
concept designs and a
Maitland Park Bank
detailed design to mitigate
GRECK &
$25,060.00
$2,506.00
$2,506.00
1009/
Stabilization Project
the bank erosion currently
ASSOCIATES LTD.
occurring within Maitland
Park.
Professional consulting
Duncan Foster Valley
services for geomorphic
Bank Stabilization
analysis, hydraulic analysis
GRECK &
$81,690.00
$8,169.00
$3,880.00
47%
Project
and detailed design
ASSOCIATES LTD.
development.
Black Creek Pioneer
Flynn House Exhibit
Village: Flynn House
GXCentrik Design
Exhibit Design Services
$10,500.00
$1,050.00
$1,050.00
100%
Design
including concept and final
Inc.
graphic design.
Maitland Park Stream
Rental of a by-pass
Hertz Equipment
$12,270.00
$1,227.00
$1,227.00
100%
Restoration Project
pumping system.
Rentals
Attachment 7 - Summary of Contingency Used
Highest Ranked
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Water Resource
engineering services
Downtown Brampton
(Hydraulic and
Matrix Solutions
$173,670.00
$52,101.00
$14,845.00
285/o
Flood Protection EA
Hydrological Modelling
Inc.
and Geomorphological
Assessment).
Construction of 4 bridges,
Metric Contracting
East Don Trail
1 boardwalk and 3.1km of
Services
$9,797,493.62
$1,469,624.04
$309,140.00
21%
Construction -Phase 2
asphalt trail.
Corporation
Construction of 3.1km
Metric Contracting
East Don Trail
asphalt trail, 1 boardwalk
Services
$9,949,934.01
$1,492,490.10
$509,882.00
34%
Construction - Phase 1
and 4 bridges.
Corporation
Detailed design and
endangered species
permitting support for
Palmer
Patterson Creek
Infrastructure
erosion control works at
Environmental
$54,156.00
$8,123.40
$6,700.00
82%
four infrastructure hazards
Consulting Group
Protection Project
sites for Patterson Creek
Inc.
near Richvale Community
Centre.
Attachment 7 - Summary of Contingency Used
Highest Ranked
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Geotechnical engineering
5000 King Vaughan
consulting services to
Road Slope Stability
complete a slope stability
TERRAPROBE INC.
$27,341.00
$2,584.10
$2,855.00
110%
and Erosion Risk
and erosion risk
Assessment
assessment.
Geotechnical engineering
consulting services to
37 - 77 Rossmull
complete a slope stability
Crescent Slope Stability
and erosion risk
TERRAPROBE INC.
$33,164.00
$3,316.40
$375.00
11%
& Erosion Risk
assessment for seven (7)
Assessment
private properties located
at 37 - 77 Rossmull
Crescent.
Consulting services for the
development of a 2
Unionville SPA 2D
Dimensional hydraulic (21))
Modeling and Flood
model, and engineered
Valdor Engineering
$59,600.00
$5,960.00
$2,450.00
41%
Protection Mapping
floodline mapping of the
Inc.
Update
Unionville Special Policy
Area.
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Point of Sale (POS)
Parks Point of Sale
Hardware for various TRCA
2352242 Ont. Inc
$24,325.94
$3,648.89
$1,535.00
42%
Hardware
o/a Sol utionStack
Parks locations.
Supply of Precast
Tommy Thompson
Fish/Water Control
Park and Lakeview
Structures for TTP Cell
Acton Precast
$61,600.00
$9,240.00
$9,240.00
100%
Waterfront Connection
and Lakeview Waterfront
Projects
Connection Projects.
Sandblasting, inspecting
for micro -cracks, and
Lakeview Waterfront
galvanizing two (2) of
Allsteel Fabrication
$73,959.20
$7,395.92
$7,396.00
100%
Connection Project
TRCA's 4 metre wide and
Inc
18 metre long temporary
steel bridges.
General contracting
Kortright Visitor's
services for renovations to
Anacond
$373,563.05
$93,390.76
$18,334.00
20%
Centre
washrooms and
Contracting Inc.
classrooms.
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Pre and post -construction
Etobicoke Valley Park
(EC04 and EC03.4)
CCN inspection and Risk
Andrew's Engineer
$36,476.00
$5,471.40
$5,471.00
100%
Mitigation Measures
Major Maintenance
Report.
Heart Lake
Conservation Area
Installation of municipal
AVERTEX UTILITY
$429,124.00
$85,824.80
$26,904.00
31%
Potable Water Line
water servicing.
SOLUTIONS INC.
Replacement
Materials, equipment, and
Albion Hills CA
labour for the construction
Pedestrian Bridge
of a 25m corten steel
Bronte
$273,732.90
$41,059.94
$26,037.00
63%
Replacement
pedestrian bridge at
Construction
Albion Hills.
Horse Drawn Wagon Rides
Sugarbush Maple
for the Sugarbush Maple
Caledon Horse &
$27,000.00
$2,700.00
$1,800.00
67%
Syrup Festival 2018
Carriage
Syrup Festival 2018.
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Implementation of slope
Gaffney Park Slope
stabilization and drainage
Stabilization and
system works within
CSL Group Ltd.
$698,400.00
$139,680.00
$58,630.00
42%
Gaffney Park at the rear of
Drainage Installation.
1-11a Terry Drive in the
City of Toronto.
Milne Dam Deficiency
Engineering consulting
Risk
services to investigate
DM Wills
$84,375.00
$16,875.00
$6,900.00
41%
Assessment/Spillway
Associates
deficiencies at Milne Dam.
Assessment
Supply and delivery of staff
Staff Clothing/Uniform
uniform and clothing for
Dufferin Apparel
$304,000.00
$30,400.00
$3,705.00
12%
Supplier 2018-2020
operating years 2018 -
2020.
St. Andrews Valley Golf
Club Rehabilitation and
Supply, delivery, and
Dynex
$34,692.00
$6,938.40
$6,938.00
100%
Bank Stabliization
installation of access mats.
Project
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Supply and installation of
FG Fencing and
Various TRCA
various type of fencing at
General
$57,016.76
$5,701.68
$5,702.00
100%
Construction Projects
four (4) construction
Construction
project sites.
The Gibraltar Point
Construction of a near
GALLON MARINE
$9,077,161.00
$907,716.10
$14,895.00
2%
Erosion Control Project
shore reef and groyne.
LTD
Bluffers Park Erosion
Construction of a cobble
GALLON MARINE
$1,516,125.00
$151,612.50
$94,288.00
62%
Control Project.
stone beach.
LTD
Supply and delivery of
thirty (30) navigation lights
GO DEEP
Lakeview Waterfront
for the Lakeview
INTERNATIONAL
$12,814.00
$1,281.40
$1,281.00
100%
Connection Project
Waterfront Connection
INC.
Project.
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Bathurst Glen
Removal of Bathurst Glen
Greenspace
Clubhouse Concrete
clubhouse concrete apron
Landscaping &
$82,264.50
$3,500.00
$3,500.00
100%
Apron Replacement
and replacement with unit
Property Services
Project
paving and gardens.
Inc
Supply and Delivery of
Various Spring 2018
Mulch for various planting
Gro -Bark (Ontario)
$14,750.00
$1,475.00
$1,475.00
100%
Planting Sites
Ltd.
sites.
International
Centennial Park
Supply of Concrete
Erosion Control
$20,336.30
$4,067.26
$3,853.00
95%
Headwall.
Systems Inc.
Terraseeding goods and.
services for various
Various
upcoming 2018
Lipani Turf Group
$66,472.30
$6,647.23
$6,647.00
100%
Terraseeding ding Projects
Ltd.
construction projects in
the Greater Toronto Area.
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Supply and application of
Restoration
herbicide for various TRCA
LAWN
$25,085.20
$2,508.52
$2,509.00
100%
Sites20
Sites 2018
LANDS
LAWN LANDSCAPE
Project Sites.
Boyd Centre - Fire
AssessmentFire Alarm
LRIEnginneering
Alarm/Suppression
$10,827.00
$1,082.70
$1,083.00
100%
and Suppressisi on System.
Ltd.
System
Contracting services for
MCPHERSON-
Mud Creek Reach 2
Culvert Replacement
[onstruction of a
ANDREWS
$602,647.00
$60,264.70
$9,865.00
16%
boardwalk, water feature
CONTRACTING
Project
and culvert replacement.
LTD.
MCPHERSON-
Wilket Creek Bridge
Construction of a Steel
ANDREWS
$194,002.00
$19,400.20
$15,778.00
81%
Project
Bridge at Wilket Creek.
CONTRACTING
LTD.
10
Attachment 7 - Summary of Contingency Used
Lowest Bid
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Supply of Native Seed Mix -
Various
Stream Bank Stabilization
OSC
$33,857.28
$3,385.73
$3,386.00
100%
Restoration
Restoration Projects
Mix and Wetland Mix.
Hazardous substance
abatement, demolition
5 Shoreham Drive
waste management and
Salandria Ltd.
$227,003.00
$34,050.45
$11,685.00
34%
Project
site grading services at 5
Shoreham Drive
Rental of a By -Pass Pump
Black Creek Dam
System for emergency
Toromont Cat A
Div Toromont
$23,670.24
$2,367.02
$2,367.00
100%
Dredging Project
works for the Black Creek
s
Indust. Ltd.
Dam Dredging project.
Indian Line
Pool House Waterproofing
Tri -Capital
$71,550.00
$14,310.00
$14,086.00
98%
Campground Project
services.
Construction
11
Attachment 7 - Summary of Contingency Used
Preferred Source
Project Name
Goods/Services Procured
Awarded Bidder
Contract Cost
Contingency
Contingency Used
Contingency
Approved ($)
($)
Used (%)
Engineering services for
Grey Abbey Ravine
detailed design for the
Channel and Slope
Grey Abbey Trail slope and
AQUAFOR BEECH
$62,750.00
$6,275.00
$6,275.00
100%
Stabilization
channel stabilization and
LIMITED
infrastructure repair.
Grey Abbey Ravine
Municipal Stormwater
Geotechnical engineering
Infrastructure Repair
services for design
TERRAPROBE INC.
$22,350.00
$2,235.00
$2,235.00
100%
and Slope Stabilization
development.
Project
12 Azalea Court-
Geotechnical engineering
Geotechnical
services for investigation,
Investigation and Slope
slope stability assessment,
TERRAPROBE INC.
$32,515.00
$4,877.25
$4,871.00
100%
Stabilization
and development of
Alternatives
conceptual alternatives at
Development
12 Azalea Court.
TOTALS 1 $57,318,042.19 $7,084,861.94 $1,270,234.00
12