38-Table 5 Demonstation of Budget Performance.docx

This is a Budget Performance Demonstration table form required for the Southwest 96-inch Water Transmission Pipeline Project in Texas. The document requests that offerors provide comprehensive information on all projects completed within the last five years, including details on project ownership, scope descriptions, and financial performance metrics. 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 both open cut and tunneling methods, along with ancillary work including cathodic protection systems, electrical and instrumentation controls, and site restoration. Plans, specifications, and bid proposal materials are available on the Bonfire platform at https://dallascityhall.bonfirehub.com/ beginning Friday, March 13, 2026 prior to 4:00 p.m., with Tracey Long, PE serving as the Project Manager.

The Budget Performance Demonstration table requires offerors to document the original contract price, value and percentage of change orders, and notes regarding owner enhancements, unforeseen conditions, and design issues for each relevant project. This submittal allows the procuring entity to evaluate the offeror's financial management capability, cost control performance, and experience managing complex infrastructure projects. The table provides space for multiple projects and corresponding notes to demonstrate the bidder's track record in delivering water infrastructure projects within budget parameters or explaining deviations from original contract amounts.