25-Table 5 Demonstation of Budget Performance.pdf

This is a budget performance demonstration table for the Southwest 96-inch Water Transmission Pipeline Project in Texas, requiring offerors to document their project completion history. The table requests comprehensive information on all projects completed by the bidding contractor within the past five years, including owner name, project description, original contract price, value of change orders, total change orders, and the percentage of changes relative to the original contract price. The form also requires offerors to identify whether changes resulted from owner enhancements or unforeseen conditions, note any design issues encountered, and provide additional notes for clarification. Plans, specifications, and bid proposal spreadsheets will be available on the Bonfire platform at https://dallascityhub.bonfirehub.com/ beginning Friday, March 13, 2026, prior to 4:00 p.m., with Project Manager Tracey Long, PE, overseeing the procurement.

The project itself involves installation of approximately 14,300 linear feet of 96-inch steel water pipe, 570 linear feet of 78-inch steel water pipe, and 30 linear feet of 54-inch prestressed concrete cylinder water pipe using open cut and tunneling methods, along with cathodic protection systems, electrical components, instrumentation and controls for electrically actuated valves, and site and paving restoration. This budget performance table serves as an evaluation criterion to assess the offeror's historical cost management and ability to control change orders on projects of similar scope and complexity, thereby informing the evaluation committee's assessment of each bidder's financial stewardship and project delivery risk.