MEMORANDUM

TO:

SVP - Engineering & Port Development

FROM:

Engineering Manager

DATE:

June 03, 2015

RE:

Proposed Sewage Treatment Plant - New Falmouth Market,

Trelawny

Subsequent to the memorandum to recommend Isratech Waterworks to Surrey

Paving & Aggregates Company Ltd. for the award of a contract to supply and
install a sewage plant at the captioned project site, on June 02, 2015 we have
received a revised proposal from Isratech in the amount of 5.118M
The revised proposal submitted by Isratech has taken in consideration the revised
maximum Daily Peak Flow of 44m3 and thus , resulted in 50% increase in the size
of the reed-bed. Relatively, the cost had only marginally moved by approximately
4.2% from $7200/m3 to $7500/m3.
Additionally, the combined cost of Design and Tech Support has declined by
approximately 32.7% when compared to the previous submission. However, a
new line, contingency of ten percent of the subtotal, was added in the amount of
$4.095M. Anyway, this will have to be reduced from the total as the contingency
amount belongs to the client and thus the PAJ. The table below summarized the
revised submission.

Initial
Revised
submissio submissio
n
n
1.8
1.8

300
0

1.8
.045

2.250
.045

4.2%
0

DESIGNS
&
TECH SUPPORT
CONTINGENCIE
S

0.911

0.631

-32.7%

-0.409

100%

GRAND TOTAL

4.556M

4.709

3.36%

Description
ABR
REED BED
CHLORINE
CHAMBER

Quantit
y M3
0
50
0

Unit
price

Percentag
e

Daniel Evans
/sh
Att.
Copy: Vice President - Engineering