HomeMy WebLinkAbout5 Donner Lake Water System Agenda Item #
MEW
DONNER
District
Memorandum
To: Board of Directors
From: Peter Holzmeister
Date: December 14, 2001
Subject: Donner Lake water system
a) Status report: Ed Taylor will give a report at the meeting on the status of the project.
Mary has prepared a financial status report, a copy of which is attached. She will be
prepared to discuss this report with the Board.
b) Contract change order to Phase 1 Contact A: Attached is a close out change order
that Neil Kaufman is recommending be approved by the Board.
c) Notice of Completion for Phase 1 Contract A: Attached is a resolution that accepts
the project as complete and authorized filing of the notice of completion.
d, e, and f) Items that I will prepare on Monday and will distribute to the Board as soon
as I can.
g) Terminating the emergency action: There was discussion at the last meeting about
terminating the emergency action at Donner Lake. The Board adopted the emergency
action because you were required by the State of California to complete certain system
improvements during 2001, and there was not enough time to engage in the customary
bidding process. You adopted an emergency action, and dispensed with bidding.
Those improvement projects are now complete and it is required that you terminate the
emergency action. The projects that are scheduled for next year will be awarded by
following the customary bidding process.
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
DONNER LAKE WATER SYSTEM - EXPENDITURES TO DATE - 12/10/01
Balance
WO# Work Order Description 12/10/01
00-74515 Acquisition of DL Water System $911,218.05
01-74526 Litigation Donner Lake Water System 5,382.49
01-74528 Misc Acquisition Activities for Donner Lake Water 21,708.66
01-74529 Donner Lake Pipeline Replacement Phase 1-TDPUD Use 249,528.68
01-74530 Donner Lake Intake Pipeline Replacement 273,365.97
01-74531 Donner Lake Environmental Study 15,762.87
01-74532 Donner Lake South Shore Tank Replacement 6,385.82
01-74533 2"Tie-In Armstrong to Biltz 8,309.35
01-74535 Install 3 Services- Donner Tract 3,577.85
01-74537 Donner Lake Pipeline Replacement-#1 Burdick 1,400,770,63
01-74538 Donner Lake Pipeline Replacement-#1 Manuel Bros 2,187,643.95
01-74539 Donner Lake Pipeline Replacement-#2 R Supply Materials 196,204.14
01-74540 Donner Lake Pipeline Replacement-#2 SWG Joint Trench 507,978,48
01-74541 Donner Lake Pipeline Replacement-#2 Longo Labor 194,338.98
01-74542 Donner Lake Pipeline Replacement-#2 TDPUD Use 13,447.86
01-74543 Donner Lake Red Mountain Tank 48,937.63
01-74544 Donner Lake Red Mountain Hydro 0.00
01-74545 Green Point Springs-Environmental Study 17,997A6
01-74546 SRF State Revolving Funding 17,634.80
Total Expenses Paid to Date $6,080,193.37
Draws to Date:
Draw#1 - 10/01/01 $ (2,800,000.00)
Draw#2- 10/22/01 (800,000.00)
Draw#3- 10/29/01 (775,000.00)
Draw#4- 11/15/01 (645,000.00)
Draw#5- 12/11/01 (1,060,000.00)
Total Draws to Date $ (6,080,000.00)
Net Over/Under Transfer $193.37
Recap:
Total Expenses Paid to Date $6,080,193.37
Still Due Contractors: (Amounts left on contract)
Longo Construction 22,911.19
Burdick Construction 565,726.25
Manuel Brothers 242,089.81
Total Still Due Contractors $830,727.25
Total Paid and Still Due $6,910,920.62
DONNER LAKE WATER SYSTEM ACQUISITION -WO 00-74515 CHARGES TO DATE 12/10/01
Terrance E Lowell: WO 00-74515
Start through11/25/2000 S 17,447.50
11/26/2000- 12130/2000 5,491.25
12/31/2000-01/27/2001 4,277.50
01/28/2001 -02/24/2001 2,995.00
02/25/2001 -03131/2001 1,075.00
04101/2001 -04/28/2001 1,475.00
04/29/2001 -05/26/2001 1,200.00
S 33,961.25
Dennis DeCuir:
O8/0212000-08/31/2000 $ 2,970.00
09/01/2000-09/16/2000 1,530.00
10/01/2000- 10/27/2000 562.50
11/01/2000- 11/30/2000 1,395,00
12/05/2000-12/29/2000 4,567.50
01/03/2001 -01/31/2001 4,42T65
02/01/2001 -02123/2001 2,735.73
03/06/2001 -03/31/2001 3,060.50
04/01/2001 -04/30/2001 5,507.46
05/012001 -05/31/2001 11,747.64
0610112001 -06/30/2001 5,589.42
07/01/2001 -07/31/2001 7,391.94
O8/01/2001 -08/31/2001 4,822.65
09/01/2001 -09/3012001 2,294.49
10/01/2001 -10/31/2001 1,202.50
11/01/2001 -11/29/2001 180.00
Through 10/31/2001 (Viglione) 3,147.79
Through 01/272000(Navigant) 1,777.50
Through 10/282000(Navigant) 6,861.96
Through 11252000(Navigant) 6,553.14
Through 06292001 (Navigant) 2,498.47
02212001 (Placer Title Company) 3,500.00
$ 84,323.84
Somach,Simmons&Dunn:
04252000-04262000 $ 168.00
05/03/2000 71.20
O6/092000 41.00
07212000 82.00
08/072000-08/1812000 1,484.00
02/082001 -02/092001 389.50
07202001 -07202001 123.00
$ 2,358.70
Sauers Engineering:
DLWS Environmental Review through 10/2000 $ 3,000.00
DLWS Environmental Review through 112000 1,500.00
DLWS Environmental Review through 022001 1,200.00
DLWS Environmental Review through 0312001 4,381.76
$ 10,081.76
Thomas S.Archer
10/04/01 - 10/24/01 $ 519.75
11/02/01 -11/07/01 243.00
$ 762.75
Porter Simon:
08/02/2000-08/31/2000 ($475.00 to electric) $ 1,896.00
09/01/2000-09129/2000 4,901.55
10/0312000- 10/262000 356.84
11/13/2000 28.00
12/14/2000 42.00
01/12/2001 -01123/2001 350.00
03/01/2001 -03/31/2001 546.00
04/O1/2001 -04/23/2001 1,407.00
05107/2001 -05/29/2001 56.00
06/0112001 -06/29/2001 532.00
07/02/2001 -07/30/2001 448.00
09/05/2001 -09/2612001 98.00
10/01/2001 - 10/18/2001 12.86
$ 10,674.25
Work Order Charges Not Included in Above:
Nevada County Recorder $ 1,250.00
Placer County Recorder-Assessment map 95.00
MBNA Visa-Postage 35.16
RWQCB-Lahontan Region 200.00
Bradbury's- Engineering copies 8,09
Sierra Sun-Donner Lake Water System 304.50
Sierra Sun- Legal Notice Recordation of Asses 38.25
TIP-Assessment Ballots 1,496.04
TIP-Assessment Ballots 70.76
TIP-Assessment Letters 838.25
USPO-Postage for Ballots 1,246A1
Sierra Mail-Addressing Ballots 178.73
Print Art-Ballot Preparation 145.29
MuniFinancial-Assessment Administration 1,625.00
Nevada City Superior Court-System Deposit 750,000.00
Cal Dept of Fish&Game Permit 386.38
District labor&overhead 11,137.64
$ 769,055.50
Total Charges to Date $ 911,218.05
TDPUD MEMORANDUM
December 12, 2001
TO: Board of Directors
FROM: Neil Kaufman, Water System Engineer
SUBJECT: DONNER LAKE PIPELINE REPLACEMENT PROJECT — PHASE 1
CONTRACT A - CHANGE ORDER #2
AGENDA #
BACKGROUND:
The Board of Directors previously awarded the Contract for construction of the Donner
Lake Pipeline Replacement Project — Phase 1 — Contract A to Burdick Excavating. The
project has been completed. I am requesting a Change Order to the Contract for issues
covered under 17 general items.
Item 1 : The contract was based on a unit price bid. The attached table shows the
differences between bid totals and the amounts actually constructed. This
analysis results in $248,011.90 due from Burdick Excavating to the District.
Item 2: An additional four hours of rock excavation was performed after the approval
of Change Order No. 1. Certain portions of the workforce were forced into a
standby mode while this rock excavation took place. Burdick Excavating is
due $1,570.95 for delays associated with rock excavation.
Item 3: Change Order No. 1 covered the costs associated with three locations where
the existing water pipelines sprang leaks into the excavated trenches,
causing delays in the work while the line was repaired by PUD personnel.
Two additional leaks occurred after the approval of Change Order No. 1.
Burdick Excavating is due $2,289.47 for work performed and delays
associated with these leaks.
Item 4: There are a total of five meters and one fire sprinkler service serving the
Donner Lake Village complex. Three meters and the fire service are located
at the northeast corner of the property. Due to congestion from other utilities
at this location, it was necessary to install a traffic rated vault to house all
three meters and locate it within the parking lot area. An installation detail
was created by District staff and the vault was installed. There was no bid
item for this work and Burdick Excavating is owed $22,440.04 for this work.
Page 1
Item 5: There were a number of locations where it was necessary to install additional
services, plug services that had been installed, or move meter boxes that
had already been installed. These changes in the work were necessary to
correct situations in the field that were previously unknown to the District and
were not indicated on the maps received from Del Oro Water Company.
Burdick Excavating is due $1 ,283.01 for this work.
Item 6: There are a few locations where Burdick Excavating was directed by the
District to perform potholing to locate services not shown on the maps and
which District personnel could locate with field equipment. Burdick
Excavating is due $5,254.57 for this work.
Item 7: Modifications were performed to a few fire hydrants after their installation at
the District's direction. One fire hydrant was relocated after it was installed.
Two additional fire hydrants were added per the Fire District. Extensions
were installed in a few other locations. Burdick Excavating is due$13,015.01
for this work.
Item 8: There were two locations where existing utilities were encountered that were
not indicated on drawings, and were not identified by USA marks in the field.
In one cases, a sewer line was damaged and required repair. In other case,
an unknown water line was encountered and considerable time was
expended determining whether the line was in service or not. Burdick
Excavating is due $850.65 for costs associated with this issue.
Item 9: As part of the old Donner Lake Water System there were two discharge
pipelines that exited the Intake Pump Station building. A 6-inch pipeline was
connected to the main 6-inch pipeline in Donner Pass Road and served as
the main supply source to the Donner Lake System. There also existed a
dedicated fire suppression system consisting of a 10-inch pipeline that run up
to Donner Pass Road and then eastward to the Donner Pines West complex.
This 10-inch pipeline was completely separate from the 6-inch pipeline and
did not serve any domestic demands.
During the course of the Summer, District staff determined that best overall
system configuration would be to connect the existing 10-inch discharge pipe
to the new 12-inch pipeline and modify the pump station to discharge into the
10-inch pipe. The original Contract Drawings showed a tie-in between the 6-
inch pipe and the 12-inch pipe. All work involving the 10-inch pipe was extra
and Burdick Excavating is due $15,478.34 for this additional work.
Item 10: The design of the tie-ins between new 12-inch pipeline in Southshore Drive
and the existing 2-, 4- and 6-inch pipelines was modified to include an
additional gate valve. Burdick Excavating installed ten additional valves for a
total of $5,178.79.
Page 2
Item 11: The Contract Drawings called for a pipeline depth of 48-inches to the top of
pipe. In some cases, it was necessary to excavate deeper to avoid utilities
not shown on the Drawings. Burdick Excavating is due $3,179.15 for
additional excavation costs and additional backfill associated with this deeper
trench.
Item 12: The existing water service to Boat Ramp was installed within the last five
years and the materials used conformed to the District's current standards.
Therefore, it was decided to utilize this existing lateral instead of installing a
new one across Donner Pass Road. Burdick Excavating performed work to
connect this existing lateral to the new pipeline. This is no bid item
associated with this work and Burdick Excavating is due $772.47.
Item 13: The Contract Drawings called for a 12" x 6" connection to a fire hydrant
lateral at the Donner Pines West complex. Upon excavation, it was
discovered that the lateral was actually 10-inch in size. Burdick Excavating is
due $457.57 for costs associated with the larger size materials.
Item 14: During the punch list walkthrough, District operations staff determined that
installation of bollards was necessary to protect fire hydrants at a few
locations. Burdick Excavating is due $2,656.15 for installation of these
bollards.
Item 15: Two modifications to the Work were ordered based on consultations with
Town of Truckee staff. First, a crack sealant was placed at some locations
where pavement had been sawcut, but not removed. Second, the drainage
swale along the southeast corner of the Lakeview Creek bridge was re-
routed and then lined with rock as a measure to protect the pipeline
installation on the bridge. Burdick Excavating is due $880.46 for this work.
Item 16: During the conversion of services from the old pipelines to the new pipelines,
there were some occasions where customer service laterals became plugged
with dirt and debris. When this problem occurred during normal hours,
Burdick repaired the problem at their cost. In three instances, the problem
was discovered after normal hours and Burdick fixed the problem. 1 agreed
that the District would cover the costs of these three fixes. Burdick
Excavating is due $1,096.75 for this work.
Item 17: The District's current standard for residential service connections involves a
meter box that has been designed to District specifications. Burdick
Excavation purchased materials from Groeniger&Company in Sacramento.
These meter boxes are a special order item for Groeniger. There was a
difference in quantities between the number of meter boxes identified in the
Bid Schedule and the number actually installed. Groeniger wanted to
charge a 25 percent restocking charge to Burdick Excavating to take these
boxes back. Considering that a significant number of meter boxes will be
Page 3
required for next Summer's construction, the District agreed to purchase
these meter boxes from Burdick Excavating at cost. A similar agreement
was reached regarding some 12" Smith-Blair service saddles. Burdick
Excavating is due $49,193.16 for purchase of these materials.
RECOMMENDATION:
I recommend that the Board authorize Contract Change Order #2, in the amount of a
$122,415.36 credit to the District.
Attachment-Contract Change Order #2
Page 4
°1U 7--TRUCKEE DONNER Change Order
- Fus
Contract Name: DONNER LAKE PIPELINE REPLACEMENT— PHASE 1 —CONTRACT A
Contract Change Order No: 2 Orig. Contract Amt. $ 1,899,260.00 Days NA
Date: December 5, 2001 Prev. Apprd Changes $ 53,926.53 Days NA
Contractor: Burdick Excavating This Change$ (122,415.36) Days NA
Revised Contract Amt. $ 1,830,771.17 Days NA
This Change Order covers changes to the subject Contract as described herein. The Contractor shall construct,
furnish equipment and materials, and perform all work as necessary or required to complete the Change Order
Items for a lump sum price agreed upon between the Contractor and District.
Increase in (Decrease) Contract Time
Contract in Contract Extension
Description of Changes Amount $ Amount Ks (days)
1) Adjustment of Bid Units vs. Actual Construction $248,011.90 NA
2) Rock Excavation $1,570.95 NA
3) Water Leaks $2,289.47 NA
4) Donner Lake Village—East Service Connection $22,440.04 NA
5) Modifications to Water Services $1,283.01 NA
6) Potholing $5,254.57 NA
7) Fire Hydrant Modifications $13,015.01 NA
8) Existing Utility Interferences $850.65 NA
9) Intake Pump Station Piping $15,478.34 NA
10) Additional Valves $5,178.79 NA
11) Additional Trench Depth $3,179.15 NA
12) Boat Ramp Service Connection $772.47 NA
13) Donner Pines West Fire Hydrant Connection $457.57 NA
14) Bollards $2,656.15 NA
15) Crack Sealing & Drainage—Town of Truckee $880.46 NA
16) Plugged Customer Services $1,096.75 NA
17) Purchase of Extra Materials $49,193.16 NA
(as Described in CCOs 26-63)
Totals $125,596.54 $248,011.90
Net change in contract amount (increase or decrease) $122,415.36
Page 1
The amount of the Contract will be increased (decreased) by the sum of ($122,415.36) and the Contract Time shall
not be extended. The undersigned Contractor approves the foregoing Change Order as to the changes, if any, in
the contract price specified for each item including any and all supervision costs and other miscellaneous costs
relating to the change in work, and as to the extension of time allowed, if any, for completion of the entire work on
account of said Change Order. The Contractor agrees to furnish all labor and materials and perform all other
necessary work, inclusive of the directly or indirectly related to the approved time extension, required to complete
the Change order items. This document will become a supplement of the contract and all provisions will apply
hereto. It is understood that the Change Order shall be effective when approved by the District.
Accepted: /Contractor Date:
(Signature)
Approved: /District Date:
(Signature)
Page 2
Analysis of Bid Quantities vs.Actual Quantities Constructed
Donner Lake Pipeline Replacement Project-Phase 1-Contract A
Contractor: Burdick Excavating
Bid Quantities Actual Quantities
Bd are Description F4,���
ells Unit Prke $ubtetal Oaantle Unlit Unit Ptloe Subtotal
t Mobilization LS $125W0W $ 125.01 1 LS $125.03000 $ 125,000.oO
2 Records and Submiflals LS 5 T,6W_W $ 7o0i 1 LS S ].000W S ]000.W
3A 12-of Water Main with 4'PE Gas Plpe Fr S 66W $ 306.24000 4,323 FT $ 66.SO S 285,31800
36 12"DI Water Mein without Gas Pipe FT $ 61,00 $ 146.230 W 2,972 Fr S 6100 5 181,292.00
4A 8°of Wafer Main with 4'PE Gas Pipe Ff S 6300 $ 20,]9000 191 FT S 6300 $ 12,033.W
40 a'DI Water Mate without Gas Pipe Ff S 6TW S 10,05000 326 FT $ 6700 $ 21,642DO
5A 1'PE Water Serene Lateral with I"PIE Gas Plpe Fr $ 4500 $ 54,001 79 FT $ 4500 $ 3555W
5B 1-PE Water Service lateral without Gas Pipe FT $ 40.00 $ 168,000.00 1601 FT S 4000 $ 54,180W
6A 1S'PE Water Service Lateral with V PE Gas Pipe FT $ 46 W $ 184,000 W 104 FT $ 46,00 S 4]8400
68 15"PE Water Service Latent without Gas Pipe 200 Fr $ 41.00 $ 8,200 00 5665 FT $ 41,00 S 23,t0350
]A 2'PE Water Serves,Lateral with V PE Gas Pipe 500 EA S 48.00 $ 24,0l 0 EA $ 48.00 $ -
]B V PE Water Service Latowl without Gas Plpe 200 EA S 42.00 $ 8,400W 851 EA $ 4200 S 35,74200
8 4'01 Water Si Lateral without Gas Pipe Pon EA $ SOW S 101000.00 125 EA $ 50.W $ 6nOtOO
9A Single 4.-Water Meter Assembly for Non-traffic Areas 5 EA $ 1,600.03 $ QWO.W 44 EA $ 1,600,00 S 90,400.00
98 Single H'Water Meter Assembly for TrzH¢Areas 4 EA S 2,00(f S Brno W in EA $ 2.0)1 $ 20'"'00
t0A noes s'Water Meter Assembly for Non-neflic Areas 40 EA S Long OD S 72,000 03 20 EA $ ISOPOD $ 36,000.00
10B Double Y.'Water Meter Assembly for Traffic Areas 62 EA $ 2,20,100 $ 136,400.00 4 EA $ 2.Man 5 6e00.00
11A Smta1-Water Meter Assembly for Non-teci is Areas 2 EA $ 1,500.00 $ 3,000.00 0 EA $ 1,SW.00 $ -
i1B Single P Water Meier Assembly for TraRm Areas 1 EA $ SOXOD S 2,OW.W 3 EA S 2,000.00 S QW000
12A Single l.S Water Meier Assembly tm Non-0ratNc Areas 2 EA $ 1,800.00 It 3,600.00 0 EA $ 1,8W-CO S
128 Single l5'Water Meter Assembly for Tone,Areas 2 EA $ 2,100.00 $ 4,200.03 o EA $ 2,10DOO $
13A Single 2'Water Meter Assembly for Non-0ta(fic Areas 1 EA $ 2,000.00 S 21001 1 EA $ 2,000,00 $ 2,000.00
13B Single 2-Water Meter Assembly to,Traffic Areas i EA $ S300.00 $ 2,300.00 9 EA S 2,300 CO S 20.700.00
14 IT Gate Valve AssemblY 13 EA $ 2,100.00 $ 29,300.00 16 EA S 2,100.00 $ 331600.00
15 8'Gate Valve Assemby 11 EA $ 1,50000 $ 1650000 13 EA $ ISOS00 $ 19,500.W
16 Fire Hytlmnt AesamMy and Lateral t] EA $ 3,200.00 If 54,400.00 11 EA It 3,20 1 S 54,4DOSO
i] i'Air Valve Assembly 2 EA $ 2,500.0) $ 510W.W 1 EA S 2,500.00 S 2,500.00
18 2'61cw,Off Assembly 6 EA $ 2,500.00 $ i5,000OO 2 EA $ 2,500.00 $ 5,W00o
19 Gregory Creek Crossing 1 LS $ 14OW.00 S 14,000.00 1 LS If l41000.00 5 14,00000
20 Summit Creek Coasting 1 LS $ 15,000.00 $ 15,001 1 LS S 15,001 $ 15,000.00
21 Lakeview Creek Crossing 1 LS $ 15,00000 $ 15,00i 1 LS S Gruel S 15,W000
22 Asphalt Cement Paving 1.200 Tons $ 200.00 $ 240,00o.W 1,328 Tons S KO DO S 265,600.W
23 Aggregate Base 1,400 Tana $ art S 84,00 00 2.963 Tons S Sun $ 178,998.60
24 Revegota8on Green sq.X. $ 1.71 $ 25,651 15,OW Sq.ft. 5 171 S 25,650.00
25A Pattern connections t0 external 2iaph pipelines 8 EA $ 2,00001) $ 16.000.0) 6 EA $ 2.001 S 12,000 00
255 Partner connecrons to existing 4-inch p,Pil,as 2 EA $ 3,000,an $ 60W.W 2 EA S 3000.00 S 6,Ifni
25C Parkas conventions to existing 6Pop pipeline3 2 EA $ S,OW00 It t0,000W 6 EA S 5,00o00 S nor" 0
25D Perform mnnestions t0 existng 6-teen pipelines 1 EA S 6,000.W $ 6,000.00 1 EA $ 6.000W $ 6,000.00
26 All Over Work Requirep by the Contract Documents 1 LS $ 20,OW 00 $ 20,OW.00 1 LS 5 20.0(p00 S 20,00000
27 reervalIzalion t LS S 14,OW.00 $ 14.000.00 1 LS $ 14,000,00 $ 14,000.00
S 1.599,2%,so 1 $ 1,651268.10
Difference Owetl in BuNick Excavating $(248,01190)
%e
TRUCKEE DONNER
Public Utility District
Resolution No. 2001
AUTHORIZING THE ACCEPTANCE OF THE DONNER LAKE PIPELINE REPLACEMENT PROJECT,
PHASE 1, CONTRACT A, AND AUTHORIZING THE FILING OF THE NOTICE OF COMPLETION
WHEREAS, the Board of Directors of the Truckee Donner Public Utility District made the
determination to undertake DONNER LAKE PIPELINE REPLACEMENT PROJECT, PHASE 1,
CONTRACT A ; and
WHEREAS, the contract was awarded to Burdick Excavating Co. of Kings Beach, California, and
the contractor entered into an agreement with the District to perform the work; and
WHEREAS, the District's Water Engineer, Neil Kaufman, has recommended that the work be
accepted by the District;
NOW THEREFORE BE IT RESOLVED by the Board of Directors of the District as follows:
1. That the District hereby accepts DONNER LAKE PIPELINE REPLACEMENT PROJECT, PHASE 1,
CONTRACT A as complete.
2. That the Clerk of the District be directed to file with the County of Nevada the Notice of
Completion, a copy of which is attached hereto.
3. That 35 days following the filing of the Notice of Completion, the 10% retained from the
contractor payments be released to the contractor if no claims have been made to the District by
materiel suppliers or laborers.
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the
District on the 28t' day of November 2001 by the following roll call vote:
AYES:
NOES:
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
James A. Maass, President of the Board
ATTEST:
Peter L. Holzmeister, Clerk of the Board
smc
RECORDING REQUESTED BY:
Truckee Donner Public Utility District
WHEN RECORDED, RETURN TO:
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
Post Office Box 309
Truckee, CA 96160
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN:
1. That the name and address of the public entity for whom the improvement project was done, as owner
thereof, is the TRUCKEE DONNER PUBLIC UTILITY DISTRICT, Post Office Box 309, Truckee, CA 96160.
2. That on November 28, 2001 the hereinafter described improvements were accepted as complete pursuant
to a resolution of the Truckee Donner Public Utility District, the awarding authority.
3. That the subject improvements of the Notice are generally described and identified as follows: DONNER
LAKE PIPELINE REPLACEMENT PROJECT, PHASE 1, CONTRACT A.
4. That the name of the contractor for such project was: Burdick Excavating Co., p. O. Box 1328, Kings
Beach, CA 96143.
Dated: TRUCKEE DONNER PUBLIC UTILITY DISTRICT
By
Peter L. Holzmeister, General Manager
STATE OF CALIFORNIA
COUNTY OF NEVADA
On before me, Cathy A. Moore, personally appeared PETER L. HOLZMEISTER, personally
known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he
executed the same in his authorized capacity,and that by his signature on the instrument the person or the entity upon
behalf of which the person acted, executed the instrument.
Witness my hand and official seal.
Cathy A. Moore, Notary