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Forest Lakes MSTU Backup Documents 05/11/2011 Project No. Description Estimated Schedule Status EnglneeringJLAISurvey Construction Costs Totel Project Cost Notee CosIs 1 Combined old project nos. 14 Overlav Woodshlre Lane and Forest Lakes Blvd and 16 Overlay Forest Lakes Blvd. from Tennis Courts on Woodshire to Project funded by MSTU 1 a Gardenia Lane and from service entrance on Woodshire Lane to Completed $145,000 $145,000 funds, not bond revenue. Pine Ridoe Road (approx. 6500 I.f.) Proiect Comoleted. 1 b F-41 - Restore drainage in cul-de-sacs, regrade side yards Mar - Ju12008 Completed $25,000 $149,022 $174,022 Project Completed. throuohout sinole familv area 1 F-47-Overtay cul-<le-sacs and Forest Lakes Blvd. from Gardenia Feb - Jul 2008 Completed $45,000 $314,731 $359,731 Project Completed. C Lane to Main Entrance 2 F-42 - OVerlay Quail Forest Blvd. from Main Entrance to Jan - May 2008 Completed $20,000 $88,586 $108,586 Project Completed. southern end and restore drainage 3 Quail Run Swale Restoration and Lake Improvements Combined old project nos 4- 13 3a F-43 - Regrade Swale Nos. 7-11 and install culverts. Total Feb 2008 - May Completed $23,750 $165,715 $189,465 Project Completed. rearade lenath aoproximatelv 5,974 L.F. 2009 3b F-45 - Regrade Swale Nos. 1-6 and install culverts. Total Apr - Aug 2009 Completed with $0 $0 $0 Project Completed. regrade length approximately 8,415 L.F. 3c 3 F-45 - Regrade Swale Nos. 12-17. Total regrade length Final change Apr - Aug 2009 order $48,750 $160,374 $209,124 Project Completed. c approximately 11,289 L. F. processing 3d F-38- Construct engineered partitions in Lakes 8 and 10 Feb 2008 - Oct Deleted $0 $0 Project Completed. 2009 4 F-47 - Overlay Forest Lakes Drive and side streets from Feb 2008 - Jan Completed $40,000 $314,731 $354,731 Project Completed. Forest Lakes Blvd. to south end 2009 5 F-50 . Woodshlre Lane Improvements (Phase 1) Mar 2008 -Aug Completed with $0 $0 $0 Project Completed. 2009 3c 6 F-53 . Quail Run Lake Shoreline Restoration and Stabilization May 2008 -Sep Completed $257,390.00 $1,153,254.51 $1,410,645 Project Completed. 2010 7 F-$4 - Replace culvert crossing Fairway No.5 Jun - Oct 2008 Completed $52,200 $86,328 $118,528 Project Completed. 8 F-55 - Forest Lakes Blvd Improvements from Quail Forest May - Sep 2009 Completed $25,520 $88,667 $94,187 Project Completed. Blvd. to Woods hire Lane 9 F-56 - South Woodshlre Ditch Improvements Jul 2009 - Sep Completed $82,920 $404,612 $487,532 Project Completed. 2010 Jul 2009 - Feb Final 10 F-57 - Drainage System Mapping and Adjustments Adjustments $48,700 $0 $48,700 Project Completed. 2010 Underwav F-5S - Sidewalks, Ughting Improvements, and Roadway Tree June 2011-Oct. Design Cost estimate based on 100% 11 $128,892 $0 $128,892 d~!gn.e~tiJTlilte from Plantlngs 2011 Underway Windham Studios/ABB 12 F-59 - Ughting Improvements Jan -May 2010 Combined with $0 $0 $0 combined with F-58 F-58 13 F-60 - Cui de sac Improvements Jun 2009 - May Combined with $48,982 $0 $48,982 combined with F-58 2010 F-58 14 F-51 - Drainage system mapping Jul- Dee 2009 Combined with $0 $0 $0 combined with F-57 F-57 15 F-62 . Maintenance Orad"ln" of Lake 8 Jan - Aortl2010 Comoleted $37,219 $143,845 $181,064 Completed 3/26/10 16 F-63 - Property Line Wall along Woodshlre Lane Oct 2009 - May Combined with $29,382 $0 $29,382 Project Cancelled 2010 F-58 17 F-64 - Roadway Tree Plantlngs TBD Combined with $0 $0 $0 combined with F-58 F-58 ORIGINAL BOND DEPOSIT T $6,098,986 PROJECT FUN BOND-FUNDED PROJECT $913,705 $3,029,865 $3,943,570 EXPENSES GC SERVICESISURVEY $350,000 EXPENSES BOND ISSUE FUND $1,805,416 REM PROJECTED REMAINING BOND $36,589 $1,992,288 $2,028,877 Estimated F-58 Costs PROJECT EXPENSES ESTIMATED BOND ISSUE -$223,462 FUNDS AT COMPLETION Forest Lakes MSTU Bond Project Cost Report Updated March 9, 2011 5 .... Proposal # 303 48 Wickliff. Drive - Naples, Florida 34110 State of Florida General Contra~tor License NOR RG 291103768 Office (239) 262..1320 Fax (239)594-5351 bqconcrete@earthlink.net Billing Information Job Location: Naples Name: Growth Management Address: Woodshire Ln. Address: 2885 Horse Shoe Drive S City: Naples State: Florida City: Naples State: Florida Reference/Contact: Richard Darryl Phone: 239-252-5775 Fax: 239-252-6627 Authorization/PO #: Under Bid No.: Section: A - In front Parking Lot Remove and dispose of concrete sidewalk that is too high and not to ADA standards and replace with 3000 psi. Concrete with fiber mesh, also remove asphalt and replace with concrete sidewalk and feather asphalt back into parking lot All labor and materials included Total cost for this project: $ 4,500.00 Additional Proposal for removing all Asphalt Parking area, and Curbing, adding fill and re setting Curbing and repaving parking area to allow the proper sloapage to the road way so water does not puddle. Total for entire Project with this area included as well: $ 11,600.00 Not responsible for any unforeseen items or objects that may increase the price All Material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications provided for above work and completed in a substantial workmanlike manner. Payment structure to be as follows; Final Payment shall be due upon completion of work Work Requested by: Richard Darryl Respectfully Submitted: Billy Summers II, Construction Mgr., BQ Concrete LLC, BQ Construction LLC BQ Concrete LLC Date: 06/07/2011 , Proposal # 302 48 Wickliff. Drive - Naples, Florida 34110 State of Florida General Contra~tor License NOR RG2911 03768 Office (239) 262.7320 Fax (239)594-6351 bqconcrete@earthlink.net Billing Information Job Location: Naples Name: Growth Management Address: Woodshire Ln. Address: 2885 Horse Shoe Drive S City: Naples State: Florida City: Naples State: Florida Reference/Contact: Richard Darryl Phone: 239-252-5775 Fax: 239-252-6627 Authorization/PO #: Under Bid No.: Section: B -In front of Pool Area Remove and dispose of concrete sidewalk that is too high and not to ADA standards and replace with 3000 psi. Concrete with fiber mesh, also remove asphalt and replace with concrete sidewalk and feather asphalt back into parking lot All labor and materials included Total cost for this project: $ 4,500.00 Additional Proposal for removing all Asphalt Parking area, and Brick paver sidewalk, adding fill and re setting pavers and repaving parking area to allow the proper sloapage to the road way so water does not puddle. Total for entire Project with this area included as well: $ 11,200.00 Not responsible for any unforeseen items or objects that may increase the price All Material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications provided for above work and completed in a substantial workmanlike manner. Payment structure to be as follows; Final Payment shall be due upon completion of work Work Requested by: Richard Darryl Respectfully Submitted: Billy Summers II, Construction Mgr., BQ Concrete LLC, BQ Construction LLC BQ Concrete LLC Date: 06/07/2011 1 Proposal # 301 '. 48 Wickliff. Drive - Naples, Florida 34110 State of Florida General Contra~tor License N,o. RG 291103768 Office (239) 262.7320 Fax (239)594.-5361 bqconcretg@earthlink.net Billing Information Job Location: Naples Name: Growth Management Address: Woodshire Ln. Address: 2885 Horse Shoe Drive S City: Naples State: Florida City: Naples State: Florida Reference/Contact: Richard Darryl Phone: 239-252-5775 Fax: 239-252-6627 Authorization/PO #: Under Bid No.: Section: C -In front of entrance to Maint. Shed Entrance Remove and dispose of 1 section of concrete sidewalk that is broken and replace with 3000 psi. Concrete with fiber mesh and take out and replace all asphalt in general area to eliminate elevation difference All labor and materials included Total cost for this project: $ 2,500.00 Not responsible for any unforeseen items or objects that may increase the price All Material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications provided for above work and completed in a substantial workmanlike manner. Payment structure to be as follows; Final Payment shall be due upon completion of work Work Requested by: Richard Darryl Respectfully Submitted: Billy Summers II, Construction Mgr., BQ Concrete LLC, BQ Construction LLC BQ Concrete LLC Date: 06/07/2011 8 STATUS REPORT To: Forest Lakes MSTU Committee cc: Darryl Richard, Collier County ATM Jim Carr, ABB Reid Fellows, TR Transportation, Inc. Chris Tilman, Malcolm Pirnie, Inc. From: Scott Windham Date: June 8, 2011 RE: Forest Lakes MSTU Bond Project F-58 Sidewalk Project and F-60 Culdesac Improvements Status Report 8 Committee and team: The following is a brief status report for the Forest Lakes Sidewalk, Lighting and Street Tree project and Culdesac Improvement project: I FOREST LAKES SIDEWALK PROJECT: F-58 and F-60 CULDESAC PROJECT: · The PO has been issued for Change Order 3 and subsequent revisions and related design services have been underway. . WSI and subconsultants have been revising the construction drawings and bid documents to be phased as requested by the MSTU committee and staff at the May meeting. The bid set will be for Phase I and will include Forest Lakes Blvd from the south end of Woodshire Lane to the Forest Lakes Drive intersection including all culdesacs. The bid packets will also include Phase IA which will include the ROW area around the Quail Run Golf Club from Forest Lakes Drive to Quail Forest Blvd including the directory sign, and the entry medians. These areas are being separated due to the need for an easement agreement with the Quail Run Golf Club so that they can be removed from the bid award in the event the things get held up as not to delay the construction of the Phase I sidewalk. . WSI anticipates submitting the Phase I and Phase IA 100% plans for staff review and bid preparation by Fri, June 17. Please email or call me if you have any questions. Sincerely, Scott Windham, ASLA Landscape Architect, LA 000-1516 Windham Studio, Inc., Landscape Architecture, LC 26000365 P.O. Box 1239, Bonita Springs, Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com q FOREST LAKES SIDEWALK, F-58 PHASE 1 AND PHASE lA, 100% OPINION OF PROBABLE COST SUMMARY Prepared by: Windham Studio, Inc. 6/8/11 WSI AND ABNEY: LANDSCAPE 'IRRIGATION CONSTRUCTION Budoet Item Estimate Phase I Planting, Site Prep, MOT & Bond (Includes 10% Contingency) $73,625.00 Phase IA Planting, Site Prep, MOT & Bond (Includes 10% Contingency) $62,575.00 Phase IA Irrioation (Includes 10% Contingency) $38,310.00 Phase IA Landscape Lighting (Medians and Signs) $20,500.00 SUB TOTAL: $195,010.00 ABB: SIDEWALK' STRIPING' DRAINAGE CONSTRUCTION Budoet Item Estimate Sidewalk, strioino, drainaae $249,000.00 15% ContinQency $37,350.00 SUB TOTAL: $286,350.00 TR TRANSPORTATION: LIGHTING CONSTRUCTION Bud et Item Estimate SUB TOTAL: $409,840.00 $61,476.00 $471,316.00 'GRAND TOTAL: IGRAND TOTAL (LESS CONTINGENCIES): *Denotes new budget item $952,676.00 I $843,592.00 I .... .... 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