Alhambra

City Council

December 08, 2025 Item #3

Agenda Item 3

3.\nAWARD CONTRACT: PROFESSIONAL ENGINEERING SERVICES TO UPDATE THE\nWATER MASTER PLAN – F2M25-51, RFP2M25-21, C2M25-72, M2M25-172\nOn September 22, 2025 the City Council approved the distribution of a Request for\nProposals for Professional Engineering Services to Update the Water Master Plan. There\nwas one proposal received for the project. Staff conducted a review and evaluation of the\nresponding proposal and Civiltec Engineering, Inc. was selected based on their\nqualifications, relevant project experience, cost, references, technical approach, ability to\nmeet required timelines and quality of proposal.\nCompany\nTrade\nContract #\nAmount\nKar Construction Inc.\nConcrete: Structural & Site\nC2M25-56\n$1,887,000.00\nB.F. Steel Inc.\nSteel: Structural & Misc.\nC2M25-57\n$ 602,700.00\nArmstrong Cal Builders Inc. Rough Carpentry\nC2M25-58\n$1,896,000.00\nStolo Cabinets Inc.\nCarpentry & Casework\nC2M25-59\n$ 129,137.00\nCommercial Roofing Inc. Roofing/Waterproofing\nC2M25-60\n$ 988,952.00\nWhitehead Construction Inc. Doors, Frames & Hardware\nC2M25-61\n$ 192,000.00\nSierra Lathing Co. Inc.\nMetal Framing, Insulation/Drywall C2M25-63\n$1,560,710.00\nPreferred Ceilings Inc.\nAcoustic Ceiling\nC2M25-64\n$ 112,520.00\nAJ Fistes Corp.\nPainting\nC2M25-65\n$ 189,000.00\nInland Bldg.Const. Co. Inc. General Package\nC2M25-66\n$2,990,000.00\nPro-Craft Const. Inc.\nFire Sprinklers\nC2M25-67\n$ 374,000.00\nVerne’s Plumbing Inc.\nPlumbing & Site Utilities\nC2M25-68\n$1,755,900.00\nSimco Mech., Inc.\nHVAC\nC2M25-69\n$ 629,500.00\nGBI Electric, Inc.\nElectrical & Low Voltage\nC2M25-70\n$3,400,000.00\nMarina Landscape Inc.\nLandscape & Irrigation\nC2M25-71\n$ 397,200.00\nRecommended Action:\nCity Council award a contract, subject to final language\napproval by the City Manager and City Attorney, by and between the City of Alhambra and\nCiviltec Engineering, Inc. for professional engineering services to update the Water Master\nPlan, in an amount not to exceed $450,000.00; and, direct staff to undertake the steps\nnecessary to finalize Council’s action. (M2M25-172)