Loading...
#14-6213-60 (Quality Enterprises) WORK ORDER/PURCHASE ORDER Contract 14-6213/``Annual Contract for Underground Utilities and General Contractors" Contract Expiration Date: July 7, 20(6 This Work Order is for professional water main replacement construction services for work known as: Project Name: Lely Barefoot Fire Hydrants Replacement Project No: 70023.6/ The work is specified in the proposal dated March 23, 2016 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above,this Work Order/Purchase Order is assigned to: Quality Enterprises USA, Inc. Scope of Work: As detailed in the attached proposal and the following: * Task I Remove and Replace 61 Fire Hydrants and Gate Valves Assemblies * Task II Construction Allowance Schedule of Work: Complete work within 210 days from the date of the Notice to Proceed which is accompanying this Work Order. The Copsultant agrees that any Work Order that extends beyond the expiration date of Agreement# 14-6213Avill survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement refereed above, the County will compensate the Firm in accordance with following method(,): ®Negotiated Lump Sum (NLS) ['Lump Sum Plus Reimbursable Costs (LS+RC) Time & Material (T&M) (established hourly rate — Schedule A) ❑ Cost Plus Fixed Fee (CPFF), as provided in the attached proposal. Task I $320,020.03 NLS Task II $ 50,000.00 T&M TOTAL FEE $370,020.03 PREPARED BY: k /5 (2.o rG Diana C. Dueri, Project Manager Date APPROVED BY: / _ 4/6-A Oscar P. Martin- , P.E., P •p l Project Manager Date r111 APPROVED BY: - T m Chmelik, P.E., PPMD Director ate \�V Page 1 of 3 1 ') 7 APPROVED BY: ,. /,41 / / / 5 /4, Pamela Libby, Distribution ilir ger Date CI APPROVED BY: - S eve ess er, Water Director D e 411 , APPROVED BY: , --- id _� e ...; WO6 Jo;.ello e, Operations Support Director Date APPROVED BY: r--- -2' 1/ 14 George Yilmaz, Department Head Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity(financial, contractual, organizational, or otherwise)which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally,the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Quality Enterprises USA, Inc. 4/6/16 Nam an Title o Authorized Company Officer Date How d J. Murrell, President (Remainder of page intentionally left blank) Page 2 of 3 IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Work Order on the date and year first written below. ATTEST: BOARD OF COUNTY COMMISSIONERS Dwight E. Brock, Clerk of Courts COLLIER COUNTY, FLORIDA By: 677' � )2.414—a Donna Fi la, Chairman Date: s--'1(9.' 1 t . Attest ash Chairman's SE Quality Enterprises USA, Inc. � L� G�gt��tl11'Q.E711��/ /44(1 First Witness ig(ture Matthew Casey Howar. J. Murrell, President Print Type/Print Signature and Title /j16ea,,,-; Second Witness Marcie Cohen Print proed s ► and Legality: c t R. Teach, Deputy my Attorney 4 Page 3 of 3 Collier County Solicitation:Lely Barefoot Fire Hydrants Replacement Bid Opening Date BASE BID,Includes all items described in the Scope of Work as shown on the attached Invitation to Bid(ITB) ""'Please fill in the Unit Price highlighted in yellow toalit,Eoterp ,QS ,Ina g. .',N.Bigfiina toc. Haskin fn C mpeny,Inu , ITEM NO <t, r" `' � '"` Utz,i'°.v, Unit Yrim I TOTA"" Unit Poke ' TOTALQIIANI'll'1' INIT: .lioitP ice ""t sir, ,. Remove and Replace Fire Hydrant and Gate Valve 61 P..0 I $ 5,246.23 $320,020.03 $ 6,472.00 $394,792.00 $ 8,200.00 5500,200 0, Assemblies(Labor Only) - ALLOWANCE FUND'This fund may be used only at OWNER'S direction to accomplish work due to unforeseen conditions Inclusion of the Allowance Fund as part of the Contract Price is nota guarantee that the Contractor will be 1 Time @Material $50,000.00 $50,000.00 $50,000.00 $50,000.0,1 050,000.00 $00,000.00 paid any portion of the full amount of the Allowance fund. Any payment from allowance must be Time and Maieral Basis TOTAL PRICE FOR ITEMS $370,020.03 S4.t4,792.uu SC 0.0,1.00 Incorrect Bid Were there any Contractors that did not submit a quote? I.Kyle Construction 2.Southwest Utility Opened By;Swainsoo Hall,Procurement Strategist Witnessed By;Matthew Catoc,Procurement Strategist COtiVr County Administrative Services Department Procurement Services Division REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT #14-6213 "Annual Contract for Underground Utilities&General Contractors" Date: March 3, 2016 From: Swainson Hall, Procurement Strategist 239-252-8935, Telephone Number 239-252-6597, Fax Number swainsonhalft colliergov.net To: Potential Quoters ,I Subject: RFQ 14-6213-60 Fire Hydrants for Lely Barefoot As provided in the referenced contract, the Collier County Procurement Services Division is soliciting quotes for the referenced project. RFQ Due Date: Wednesday, March 23, 2016 at 3:00 PM Q&A Deadline: Monday, March 21, 2016 at 5:00 PM Non-Mandatory Thursday, March 10, 2016 at 10:30 AM Pre-Quote Meeting Procurement Services Conference Room A Number of Days to Final Completion: 180 days to substantial +30 days final =210 days total Scope Provided Yes Plans and Specs: Specs Liquidated Damages: None Payment & Performance Bonds If over$200,000.00 Your quotation response for this project is due no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. If your firm is unable to respond electronically, your quotation must be received in the office of the Purchasing Department at the above referenced address no later than the time and date specified. We look forward to your participation in this request for information/quotation process. Quality Enterprises USA, Inc. Firm's Complete Legal Name 239 4 =7���0 239-435-7202 Tele '� mber I Fax Number Sin Nr- Pres'ient Title Howard J. Murrell 3/23/16 Print Name Date C: Diana Dueri / Project Manager 1 RFQ 14-6213-60