R-2016-216 2016-11-28RESOLUTION NO. R2016-216
A Resolution of the City Council of the City of Pearland, Texas, authorizing
the City Manager or his designee to renew a unit supply contract for the
cleaning of potable waterlines with Flowmore Services, in the estimated
amount of $133,333.00, for the period of December 23, 2016 through
December 22, 2017.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1.
potable waterlines.
Section 2.
That the City previously awarded a unit supply contract for the cleaning of
That the City Council hereby renews a contract with Flowmore Services,
in the unit price amounts reflected in Exhibit "A" attached hereto.
Section 3. The City Manager or his designee is hereby authorized to execute a
supply contract for the cleaning of potable waterlines.
PASSED, APPROVED and ADOPTED this the 28th day of November, A.D., 2016.
ATTEST:
UNG • FTNG, T
Y SE ETARY
APPROVED AS TO FORM:
DARRIN M. COKER
CITY ATTORNEY
L Y✓1
TOM REID
MAYOR
City of Pearland
3519 Liberty Drive
Pearland, TX 77581
General Services Contract
Resolution No. R2016-216
Exhibit "A"
This Contract (Contract) is made between the City of Pearland, Texas (City), and Contractor.
The City and Contractor agree to the terms and conditions of this Contract, which consists of the
following parts:
I. Summary of Contract Terms
U. Signatures
III. Standard Contractual Provisions
IV. Special Terms and Conditions
V. Additional Contract Attachments
I. Summary of Contract Terms.
Contractor:
Description of Services:
Contract Amount:
Effective Date:
Termination Date:
Renewal:
II. Signatures.
Flowmore Services
PO Box 692005
Houston, TX 77269
Contractor will perform the cleaning of potable waterlines, per the
specifications of City of Pearland bid # 0915-65; City Council
Resolution #R2016-216.
Unit Supply Contract, Estimated at $133,333.
December 23, 2016.
December 22, 2017.
One (1) one-year renewal option remaining, upon mutual agreement
of both parties.
By signing below, the parties agree to the terms of this Contract:
CONTRACTOR: 74,
CITY OF PEARLAND
/
Purc asinciJJfficer
Date Title: /i/ /t,rily r
Date: 12- i - /C
*Si d by: Date: 12.- . ! k.
Voity Manager
Assistant City Manager
Director
Program Manager
*Contract Signature Authority:
Program Manager -$5,999 or Tess
Director - $6,000 to $30,000
City Manager/Assistant City Managers - $30,001 to $50,000
City Council Resolution - $50,000+
III. Standard Contractual Provisions.
A. Definitions.
Contract means this Standard Services Contract.
Services means the services for which the City solicited bids or received proposals as
described in Exhibit A, attached hereto.
B. Services and Payment. Contractor will furnish Services to the City in accordance with the
terms and conditions specified in this Contract. Contractor will bill the City for the Services
provided at intervals of at least 30 days, except for the final billing. The City shall pay Contractor
for the Services in accordance with the terms of this Contract, but all payments to be made by
the City to Contractor, including the time of payment and the payment of interest on overdue
amounts, are subject to the applicable provisions of Chapter 2251 of the Government Code.
C. Termination Provisions.
(1) City Termination for Convenience. Under this paragraph, the City may terminate
this Contract during its term at any time for the City's own convenience where the
Contractor is not in default by giving written notice to Contractor. If the City terminates
this Contract under this paragraph, the City will pay the Contractor for all services
rendered in accordance with this Contract to the date of termination.
(2) Termination for Default. Either party to this Contract may terminate this Contract as
provided in this paragraph if the other party fails to comply with its terms. The party
alleging the default will give the other party notice of the default in writing citing the
terms of the Contract that have been breached and what action the defaulting party
must take to cure the default. If the party in default fails to cure the default as specified
in the notice, the party giving the notice of default may terminate this Contract by written
notice to the other party, specifying the date of termination. Termination of this Contract
under this paragraph does not affect the right of either party to seek remedies for
breach of the Contract as allowed by law, including any damages or costs suffered by
either party.
(3) Multi -Year Contracts and Funding. If this Contract extends beyond the City's fiscal
year in which it becomes effective or provides for the City to make any payment during
any of the City's fiscal years following the City's fiscal year in which this Contract
becomes effective and the City fails to appropriate funds to make any required Contract
payment for that successive fiscal year and there are no funds from the City's sale of
debt instruments to make the required payment, then this Contract automatically
terminates at the beginning of the first day of the City's successive fiscal year of the
Contract for which the City has not appropriated funds or otherwise provided for funds
to make a required payment under the Contract.
D. Liability and Indemnity. Any provision of any attached contract document that limits the
Contractor's liability to the City or releases the Contractor from liability to the City for actual or
compensatory damages, loss, or costs arising from the performance of this Contract or that
provides for contractual indemnity by one party to the other party to this Contract is not
applicable or effective under this Contract. Except where an Additional Contract Document
provided by the City provides otherwise, each party to this Contract is responsible for defending
against and liable for paying any claim, suit, or judgment for damages, loss, or costs arising
from that party's negligent acts or omissions in the performance of this Contract in accordance
with applicable law. This provision does not affect the right of either party to this Contract who is
sued by a third party for acts or omissions arising from this Contract to bring in the other party to
this Contract as a third -party defendant as allowed by law.
E. Assignment. The Contractor shall not assign this Contract without the prior written consent
of the City.
F. Law Governing and Venue. This Contract is governed by the law of the State of Texas and
a lawsuit may only be prosecuted on this Contract in a court of competent jurisdiction located in
or having jurisdiction in Brazoria County, Texas.
G. Entire Contract. This Contract represents the entire Contract between the City and the
Contractor and supersedes all prior negotiations, representations, or contracts, either written or
oral. This Contract may be amended only by written instrument signed by both parties.
H. Independent Contractor. Contractor shall perform the work under this Contract as an
independent contractor and not as an employee of the City. The City has no right to supervise,
direct, or control the Contractor or Contractor's officers or employees in the means, methods, or
details of the work to be performed by Contractor under this Contract. The City and Contractor
agree that the work performed under this Contract is not inherently dangerous, that Contractor
will perform the work in a workmanlike manner, and that Contractor will take proper care and
precautions to insure the safety of Contractor's officers and employees.
I. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to
resolve any disputes that may arise between them regarding this Contract. If either party
disputes any matter relating to this Contract, the parties agree to try in good faith, before
bringing any legal action, to settle the dispute by submitting the matter to mediation before a
third party who will be selected by agreement of the parties. The parties will each pay one-half
of the mediator's fees.
J. Attorney's Fees. Should either party to this Contract bring suit against the other party for
breach of contract or for any other cause relating to this Contract, neither party will seek or be
entitled to an award of attorney's fees or other costs relating to the suit.
K. Severability. If a court finds or rules that any part of this Contract is invalid or unlawful, the
remainder of the Contract continues to be binding on the parties.
IV. Special Terms or Conditions. None.
V. Additional Contract Documents. The following specified documents attached to this Contract are
part of this Contract, except as follows: any provision contained in any of the Contractor's Additional
Contract Documents specified below that conflicts with a Contract provision not included in the
Contractor's Additional Contract Documents, does not apply to this Contract.
A. Contractor's Additional Contract Documents:
1. The contractor's response to Bid #0915-65 shall be construed as additional contract
documents.
2. Executed Contractor Insurance Requirements & Agreement (required insurance
certificate[s] shall be in possession of City at actual commencement of work).
B. City's Additional Contract Documents:
1. Scope of Services as listed on the attached.
EXHIBIT A
CONTRACTOR'S SCOPE OF SERVICES
Scope of services provided shall consist of performing the cleaning of potable waterlines, per the
specifications of City of Pearland bid # 0915-65; City Council Resolution #R2016-216.
Pricing as follows per contractor's response to the same, as listed below:
Description UOM Unit
Per Day Fee For Cleaning Multi -Diameter Potable
Water Pipelines
Day
$5,800
Extra Work Rates Per Hour — to be used in the event
unplanned circumstances are encountered; Min. four
(4) Hours
Each
$1,088
Pig Tracking Equipment
Day
$170
Pigs for Tracking Equipment:
12" B1 swab w/cavity for pig tracking equipment
$158
10" B1 swab w/cavity for pig tracking equipment
$149
8" B1 swab w/cavity for pig tracking equipment
$135
6" B1 swab w/cavity for pig tracking equipment
Each
$124
Pigs
12" B1 swab
$53
8" B1 swab
$30
4" B1 swab
Each
$13
Naassr
Bid Events bl, Prot. t
Edit Bid Response - 0915-65
*Return Otho E3n1 QDocuruents ®Response History @Bid History NeError Check Response
Bid Number 0915-65 (Cleaning of Potable Water Pipelines)
Close Date & Time 11/17/2015 2:00:00 PM Central
Time Left 18 days 4 hours 2 minutes 43 seconds
Response Status NOT SUBMITTED - To complete your response, you must click 'Submit
Response' in the Response Submission tab.
Event Details Participants Attachments Attributes Line Items �*
Response Attachments Response Submission
Bid Line Items
WSave v'Go to Line XNo Bid Lines leError Check
# Specification
1 Per Day Fee For Cleaning Multi -Diameter Potable
Water Pipelines.
Qty UOM Response Extended
5" 'too?Price
XNo Bid
®Add Notes
2 Extra Work Rates Per Hour - to be used in the 1 EA * f /v 034 eyes
event unplanned circumstances are encountered.
®Add Notes
1 EA * [ Price
PI e,t S Sfe R MIA nen f Add Notes
Items 1-3 shown of 3 1
3 Extra Pigs - to be used in the event unplanned
circumstances are encountered.
Resolution No. R2016-216
Exhibit "A"
AllillilliM
FLOWMORE SERVICES
A OIV. OF PIPELINE PIGGING PRODUCTS, INC.
11-5-15
ATTACHMENT FOR BID NUMBER 0915-65 (Cleaning of Potable Water Pipelines)
1. Flowmorc Services has submitted pricing for work by the day. The amount of piping that can be cleaned in
one day is dependent upon water valves, locating these valves, the ability to operate these valves in a timely
manner.
The amount of pig runs that can be accomplished in one day is dependent upon item number (1) one.
3. Flowmore Services HAS NOT INCLUDED THE COST FOR PIGS INTO OUR DAILY RATE! We
do not know if we will be pigging one long line or multiple short lines. WE AVERAGE SIX PICS PER
SECTION TO BE CLEANED.
4. Flowmore Services rates for this contract are based on (8) eight hour days. Anything over (8) eight hours
per day constitutes going into an overtime rate of $1,088.00 per hour with a minimum of(4) four hours.
5. Locating valves or obstructions in the pipe would be based on $1,088.00 per hour along with $170.00 per
day for pig tracking equipment and the cost of the pig. Cost of the pigs for pig tracking equipment is as
follows:
a. 12" BI swab w/cavity for pig tracking equipment @ $158.00 per pig
b. 10" B1 swab w/cavity for pig tracking equipment @ $149.00 per pig
c. 8" BI swab w/cavity for pig tracking equipment @ $135.00 per pig
d. 6" B1 swab w/cavity for pig tracking equipment @ $124.00 per pig
6. Costs for pigs are as follows:
a. 12" B 1 swabs @ $53.00 each
b. 8" 131 swabs @ $30.00 each
c. 4" B1 swabs @ $13.00 each
NOTE: The 12" III swabs are used for all piping ranging from 6" up to 12". 8" B I swabs can be used to clean 8"
through 4" if there is a 4" line sized opening to exit the pig. 4" B1 swabs are used for cleaning 2" through 4" pipe
utilizing a 2" Blow off.
Respectfully submitted by,
Tim Creohagan
Manager of Field Services
Flowmore Services
P.O. Box 692005
Houston. "Texas 77269
Bid Events
My Profile
Edit Bid Response - 0915-65
*Return 7*No Bid [Documents (Response History •Bid History Error Check Response
Bid Number 0915-65 (Cleaning of Potable Water Pipelines)
Close Date & Time 11/17/2015 2:00:00 PM Central
Time Left 11 days 23 hours 18 minutes 12 seconds
Response Status NOT SUBMITTED - To complete your response, you must click 'Submit
Response' In the Response Submission tab.
Event Details Participants Attachments Attributes Line Items
Response Attachments Response Submission
Bid Attributes
Save 4Error Check
* Attribute Response
1 Specification
Acknowledgement
Bidder has reviewed
specifications and agrees
that their bid adheres fully.
If not, bidder will need to
provide written explanation
of any exceptions.
2 Insurance Requirement T ❑
Acknowledgement
I have read and agree',c;
the City of Pearland's
Contractor Insurance
Requirements &
Agreement.
3 Local Bidder Preference
Claim Form
Bidder claims Pearland local
bidder preference, pursuant
to provisions of Local
Bidder Preference claim
form and Texas Local
Government Code, Chapter
271.9051.
4 Conflict of Interest * ❑
Questionnaire
I am submitting a
completed and signed copy
of the Conflict of Interest
Questionnaire.
5 Non -Collusion Statement
[Please Select] v
[Please Select)
T et
J
of the Contractor
Questionnaire.
7 Vendor References
I have attached my
company's list of
references, as required.
8 Cooperative Purchase
Are these items on a
cooperative purchasing
agreement/contract? If so,
please state which
agreement and the contract
number.
9 Bid Security
Bidder understands and has
completed the following:
Bid Security required by Bid
Specifications has been
uploaded as an attachment
within the E -bid system
and, a fully executed,
signed and sealed hard
copy of the Bid Bond has
been delivered to the Office
of City Purchasing, Finance
Department, 2nd Floor,
City Hall, 3519 Liberty
Drive, Pearland, Texas,
77581.
10 Normal Business Hours
Please state your normal
business hours in which
standard hourly rates will
apply.
11 Phone Number
Please state the phone
number that should be
called during normal
working hours if the City of
Pearland requires service.
12 Emergency Phone
Numbers
Please list the phone
numbers that should be
called if the City of
Pearland requires service
after hours, on a weekend,
or on a holiday. Please also
provide the contact name
for each phone number
given.
I agree
I have uploaded a copy of my Bid Bond.
/V/A
R L A c c %Wort
* Dt281 351-7972.
'e yv. to 28/-7e2-0426
332-25-0-"5595
3519 Liberty Drive
Pearland, TX 77581
Fax 281.652.1738
Contractor Insurance Requirements & Agreement
Requirements
Contractors performing wort( on City property or public right-of-way for the City of Pearland shall provide the City a
certificate of insurance or a copy of their insurance policy(s) evidencing the coverages and coverage provisions
identified herein. Contractors shall provide the City evidence that all subcontractors performing work on the project
have the same types and amounts of coverages as required herein or that the subcontractors are included under
the contractor's policy.
All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact
business in the State of Texas and must be acceptable to the City of Pearland
Listed below are the types and amounts of insurances required. The City reserves the right to amend or require
additional types and amounts of coverages or provisions depending on the nature of the work.
Certificate of Insurance forms may be emailed to: Purchasing Department at -_ - .. Questions
regarding required insurance should be directed to Bob Pearce, City of Peanard Purchasing Officer, at
Ptnt rc?,;^�
,earlandtx.gQy.
This form must be signed and returned with your quotation. You are stating that you do have the required
insurance and if selected to perform work for the City, will provide a certificate of insurance, and a copy of
insurance policy with the above requirements to the City. A purchase order will not be issued without
evidence of required insurance.
Agreement
1 agree to provide the above described insurance coverages within 10 working days if selected to perform work for
TYPE OF INSURANCE
AMOUNT OF INSURANCE
PROVISIONS
Workers' Compensation
Employers' Liability
Statutory Limits
$100,000 per occurrence
City to be provided a waiver of
subrogation and 30 day notice of
cancellation or material change in
coverage.
2.
Commercial General (Public)
Liability to include coverage for:
a) Premises/Operations
b) Products/Completed
Operations
c) Independent Contractors
d) Personal lnjury
e) Contractual Liability
Personal Injury - 51.000,000 per
person; Property Damage -
$1,000,000 per occurrence ;
General Aggregate - $1,000,000
City to be listed as Additional
Insured on Contractor's policy
and provided 30 day notice of
cancellation or material change in
coverage.
3.
Business Auto Liability to include
coverage for:
a) Owned/Leased vehicles
b) Non -owned vehicles
c) Hired vehicles
Combined Single Limit -
51,000,000
City shall be provided 30 day
notice of cancellation or material
change in coverage.
Certificate of Insurance forms may be emailed to: Purchasing Department at -_ - .. Questions
regarding required insurance should be directed to Bob Pearce, City of Peanard Purchasing Officer, at
Ptnt rc?,;^�
,earlandtx.gQy.
This form must be signed and returned with your quotation. You are stating that you do have the required
insurance and if selected to perform work for the City, will provide a certificate of insurance, and a copy of
insurance policy with the above requirements to the City. A purchase order will not be issued without
evidence of required insurance.
Agreement
1 agree to provide the above described insurance coverages within 10 working days if selected to perform work for
NON -COLLUSION STATEMENT
"The undersigned affirms that they are duly authorized to execute this contract, that this company,
corporation, firm, partnership or individual has not prepared this bld in collusion with any other bidder,
and that the contents of this bid as to prices, terms or conditions of said bid have not been
communicated by the undersigned nor by any employee or agent to any other person engaged in this
type of business prior to the official opening of this bid."
Vendor
r Cowt'itio�e Services
A D ►s;0",ofP;pe,`n0
Address /?C Roc 67200T, Avs , /x' 7726 4)
Phone Number
28'x- 3s/ 7?79
Fax Number __ZY-/- 2S 5-- Z38-5—
Email Address
/i
Bidder (Signature)
??fc pig , ...1
Position with Company A9/773, • / r/�1-Crard;4'1' S
Signature of Company
Official Authorizing This Bid
Company Official (Printed Name) o �rr i ham- �PO �7 ilrf
Official Position /'2AjrRBr,,r % 4 J rfd,Cr 5
Yes
Q I2
n'
Contractor Questionnaire
1. Has the City of Pearland or other governmental entity incurred costs as a result of contested change order(s) from the
undersigned company?
2. Has the City of Pearland or other governmental entity been Involved in litigation relative to contract performance with
the undersigned company?
3. Has the undersigned company failed to meet bid specifications or time limits on other contracts?
4. Has the undersigned company abandoned a contract or refused to perform without legal cause after submitting a bid?
5. Has the undersigned company had bidding errors or omissions in two or more bid submissions within a thirty six (36)
rnonth period?
6. Has the undersigned company failed to perform or performed unsatisfactory on two or more contracts within a thirty
six (36) month period?
7. Does the undersigned company have adequate equipment, personnel and expertise to complete the proposed
contract?
8. Does the undersigned company have a record of safety violations in two or more contracts within a thirty six (36)
month period?
9. Does the undersigned have a criminal offense as an incident to obtaining or attempting to obtain a public or private
contractor subcontract, or in the performance of such a contract or subcontract within a ten (10) year period?
10. Has the undersigned company been convicted of a criminal offense within a ten (10) year period of embezzlement,
theft, bribery, falsification or destruction of records, receiving stolen property or any other offense indicating a lack of
business Integrity or business honesty which might affect responsibility as a municipal contractor?
11. Has the undersigned company been convicted of state or federal antitrust statutes within a ten (10) year period
arising out of submission of bids or proposals?
:2. Has the undersigned company been disbarred or had a similar proceeding by another governmental entity?
If you answered "yes" to Items 1-6 or 8-12 or answered "no" to Item 7, please attach a full explanation to this questionnaire.
Company Name: nCJLA-HA VeC SP✓V iLes
Address: P0- !ZDOC- 14/S1'or,,
a (
/>L '7 7 J-7
Name: J /vim- ! 'c) )11 /) )9
(Please Pnnt)
Tine: r??+ 4 r/ Aldi rerekeS
(PINu Mnt)
As of January 1, 2006, the Texas Local Government Code Chapter 176 requires all
vendors and potential vendors who contract or seek to contract for the sale or purchase of
property, goods, or services with any local government to complete and submit a Conflict
of Interest Questionnaire. In filling out the questionnaire, the following are current City
Council members and City employees who may either recommend or approve bid
awards.
City Council: Mayor
Councilmember
Councilmember
Councilmember
Councilmember
Councilmember
City Staff:
City Manager
Director of Finance
Asst. Director of Finance
Purchasing Officer
Tom Reid
Tony Carbone
Derrick Reed
Gary Moore
Keith Ordeneaux
Greg Hill
Clay Pearson
Claire Bogard
Rick Overgaard
Bob Pearce
This questionnaire is being filed in accordance with chapter 176 of the Local
Government Code by a person doing business with the governmental entity.
By law this questionnaire must be filed with the records administrator of the
local government not later than the 7th business day after the date the person
becomes aware of facts that require the statement to be filed. See Section
176.006, Local Government Code.
A person commits an offense if the person violates Section 176.006, Local
Government Code. An offense under this section is a Class C misdemeanor.
Name of person doing business with local governmental entity.
vrrn.cvx 0,../ne..1
Date aeee+ued
nCheck this box if you are filing an update to previously filed questionnaire.
(The law requires that you file an updated completed questionnaire with the appropnate filing authority not later than
September 1 of the year for which an activity described in Section 176.008(a), LoCal Government Code, is pending and
not later than the 7th business day after the date the originally filed questionnaire becomes incomplete or inaccurate.)
J Describe each affiliation or business relationship with an employee or contractor of the focal governmental entity who makes
recommendations to a local government otfSeer of the local governmental entity with respect to expenditure of money.
A7A
Describe each affiliation or business relationship with a person who is a local government oflfcer and who appoints or
employs a local government officer of the local governmental entity that is the subject of this questionnaire.
Name of [oral aovernment officer with whom filer has affiliation or business relationship. (Complete this sActlon only if the
answer to A, B, orC is YES.)
This section, item 5 including subparts A. B, C & D, must be completed for each officer with whom the filer has affiliation or
business relationship_ Attach additional pages to this Fomi Cin as necessary_
A. Is the local govemment officer named In this section receiving or likely to receive taxable income from the filer of the
questionnaire?
Yes
No
B. Is the filer cf the questionnaire receiving or likely to receive taxable income from or at the direction of the local government
officer named in this section AND ttie taxable income is not from the local govemmental entity?
Yes
No
C. Is the filer of this questionnaire affiliated with a corporation or other business entity that the local government officer serves
as an officer or director, or holds an ownership of 10 percent cr more?
Yes
No
D. Descibe each affiliation or business relationship.
Describe any other affiliation or business relationship that might cause a conflict of Interest
J
1977;1g "Ar 1
REFERENCES
Bidder must furnish, with this bid, a list of three (3) references from customers with a similar or
larger operation as the City of Pearland. This document, or a similar version issued by your
company, must be uploaded with your bid response.
Company Name:
Contact:
Phone Number:
Email Address:
Company Name:
Contact:
Phone Number:
Email Address:
Company Name:
Contact:
Phone Number:
Peoria, IL
Joe Dunn (309) 272-4862
$23,570.27
10/15 TAPANI INC.
Cleaning new 4", 14" & 16" sanitary force main
Battle Ground, WA
Justin Massie (360) 687-1148
$25,805.50
10/15 CITY OF PEARLAND
2 days cleaning multi -diameter potable water piping
Pearland, TX
Tracy Sambrano (281) 652-1799
$13,014.00
9/15 GV JONES & ASSOCIATES INC.
Cleaning 6" HDPE raw water piping approximately 2500'
Barrow, AK
Greg Jones (907) 346-4123
$20,782.00
9/15 STEVE P RADOS, INC.
Cleaning four (3) sections of new 24" HDPE sewer main
Santa Ana, CA
Les Brown (714) 835-4612
$36,069.32
9/15 CITY OF HUNTSVILLE
Cleaning approximately 60,000' of multi -diameter potable water piping
Huntsville, TX
Steven Nicholas (936) 662-3143
$29,518.00
8/15 CITY OF PEARLAND
5 days cleaning multi -diameter potable water piping
Pearland, TX
Tracy Sambrano (281) 652-1799
$36,486.00
4/15 ALBEMARLE CORPORATION
Pigging 6" fiberglass chemical line approximately 500'
Houston, TX
Pigging 6" HDPE raw water piping approximately 2500'
Barrow, AK
Greg Jones (907) 346-4123
$20,782.00
1/15 QUEST INSPAR, LLC
Cleaning (4) four section of 20" C.S. X 100' pipe
Page, AR
Bill Lepola (281) 793-1577
$18,378.62
11/14 WRB REFINING LP
Cleaning 16" river water header, north in plant header & 1 - 12" lateral at the
river
Roxana, IL
Courtney Tanway (618) 255-2302
$45,155.34
10/14 HAYS UTILITY NORTH
Cleaning 14", 8", and 6" potable water lines in April Sounds to remove sugar,
sand, iron and manganese
Montgomery, TX
Julio Ojeda (832) 347-4244
$6,474.00
10/14 HORSESHOE CONSTRUCTION
Cleaning 300' of 24" HDPE
La Porte, TX
Taylor Jones (281) 478-5477
$4,877.00
10/14 WALKER COUNTY SPECIAL UTILITY DISTRICT
Cleaning potable water piping in Holleman Ranch
Huntsville, TX
$6,026.00
10/14 CLIMAX MOLYBDENUM COMPANY
Cleaning approximately 7600' of 14" seep water piping
Leadville, Colorado
Doug Maclaren (303) 761-4130
Huntsville, TX
Kyle Mathews (936) 294-5733
$14,245.00
9/14 PICA Corp (USA)
Pigging 1500' of 12" (Phase 1)
Columbus, OH
Mark Pochodylo (614) 410-3072
$18,384.00
8/14 HORSESHOE CONSTRUCTION INC.
Pigging 1000' of 24" and 600' of 16" new construction.
La Porte, TX
Taylor Jones (281) 478-5477
$6,802.00
8/14 REYTEC CONSTRUCTION RESURCES INC.
Cleaning 500' of 36" FRC and 900' of 42" HDPE
Houston, TX
Tomas Garza (281) 382-2144
$5,498.00
6/14 CITY OF PEARLAND
Cleaning of multi diameter potable water piping in the City of Pearland, TX
Pearland, TX
Julian Kelly (832) 473-7062
$17,127.00
5/14 F.A. WILHELM CONSTRUCTION
Mobilization of two man crew, airfare, vehicle, hotel, and per diem
Indianapolis, 1N
Nate Crowell (317) 359-5411
$26,333.56
5/14 JM2 CONSTRUCTION
Cleaning a 10" forcemain San Jacinto College lift station
Conroe, TX
John Mireles (936) 697-2205
$8,473.00
5/14 CITY OF JERSEYVILLE
Cleaning 4000' of 12" PVC pipe from well #3 to treatment plant
Jerseyville, IL
4/14 ERIICSEN CONSTRUCTION CO. INC.
Cleaning of South Omaha Industrial area Lift Station
Blair, NE
Jenny Bornhorst (402) 426-3119
$19,959.40
3/14 WRB REFINING LP
Cleaning 16" crossover header, 20" river well header, 14" south header & 12"
river well laterals
Roxana, IL
Gill Wood (618) 225-2468
$95,083.94
3/14 ERIICSEN CONSTRUCTION CO. INC.
Inspection trip/cleaning/teaching 2 men airfare, hotel, per diem and vehicle
rental
Blair, NE
Jenny Bornhorst (402) 426-3119
$19,000.00
2/14 SI ENVIRONMENTAL LLC
Cleaning the 10" treated effluent line approx. 1 mile long
Rosenberg, TX
Chris Goan (832) 490-1511
$3,535.00
11/13 NORTH AMERICAN SPECIALTY PRODUCTS
Dewatering a test section of yelomine fracking pipe
Wayne, PA
Steven Gross (484) 253-4530
$11,250.00
10/13 ALBEMARLE CORPORATION
Cleaning 500' of 6" fiberglass pipe
Houston, TX
Mike Dillard (281) 291-2241
$9,993.00
9/13 CITY OF HUNTSVILLE
Cleaning 2 miles of potable water piping
Huntsville, TX
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8/13 HORSESHOE CONSTRUCTION INC.
Cleaning 6500' of 8" HDPE & PVC
La Porte, TX
M.E. Hoppel (281) 478-5477
$3,857.00
6/13 WATER DISTRICT MANAGEMENT
Cleaning Preston Woods potable water piping
Spring, TX
Josh Rowe (281) 733-8875
$4,346.00
6/13 LAKE OF THE PINES TO WELSH POWER PLANT
Cleaning 16 miles of raw water piping
Canton, OH
Greg Carter (903) 746-4585
$18,146.82
5/13 CITY OF TALLAHASSEE
Cleaning of approx. 17 miles of potable water distribution pipe
Tallahassee, FL
David Roberts (850) 891-6191
$184,455.00
5/13 TRINITY RIVER AUTHORITY
Cleaning approx. 4.5 miles of 36 x 30 raw water piping
Huntsville, TX
Keith Bass (936) 295-9388
$14,898.00
4/13 GARRET MECHANICAL, INC.
Cleaning 2000' of 24" chilled water piping
Bryan, TX
Jeremy Hobson (515) 419-1030
$56,744.00
4/13 TOWN OF COWARTS
Cleaning approx. 10 miles of 6" PVC
Cowarts, AL
Roger (334) 792-8920
3/13 WWI K!S'YIN11NU LY
Cleaning 16" river well header at Conoco Phillips WRB refining LLC
Bartlesville, OK
Darryl Randle (618) 255-2106
$40,595.85
10/12 HAYES UTILITY NORTH
Cleaning approx. 2500' of 12" D.I. potable water piping
Montgomery, TX
Julio Ojeda (832) 347-4244
$3,500
t • •• 111 1 1 l VI_ 1 1 V 1 V L V
A DIV. OF PIPELINE PIGGING PRODUCTS, INC.
SUBJECT: EXPERIENCE MODIFICATION RATE
FOR: FLOWMORE SERVICES AND
PIPELINE PIGGING PRODUCTS, INC.
TO WHOM IT MAY CONCERN:
THE EXPERIENCE MODIFICATION RATES FOR THE PAST THREE YEARS ARE
AS FOLLOWS:
JULY 15, 2013 THRU JULY 15, 2014 .79
JULY 15, 2014 THRU JULY 15, 2015 .78
JULY 15, 2015 THRU JULY 15, 2016 .74