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Backup Documents 09/13/2016 Item #16C 3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP], 6c 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 4. BCC Office Board of County (� \‘)y Commissioners (ZAI V- (700)4 5. Minutes and Records Clerk of Court's Office -1)(Y\ rB r�� I / 3:?Opal PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missin information. Name of Primary Staff Zc.v.,'a c-c-1/2 D€1 Tc Phone Number Contact/ Department f,Afjktc. Uk►l k ?PAID- C,7 19 Agenda Date Item was Agenda Item Nu ber Approved by the BCC 9.-13-2.© i o C `3 Type of Document P53Cc. 4 Qt Abs 11 1- 4:le n oofi Number of Original ) c Attached E$ c 4 IZ. Q boce m rr n- -5 6 U Documents Attached PO number or account number if document is \M /R to be recorded ✓ INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? ' 5` -4' Q) 2. Does the document need to be sent to another agency for additional signatures? If yes, provide the Contact Information(Name;Agency; Address; Phone)on an attached sheet. I-Hr- 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. TT 4. All handwritten strike-through and revisions have been initialed by the County Attorney's Nd Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the t1 document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's 4.9 signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. 0/ Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on q-13 -1(,,rand all changes made during WApis trot the meeting have been incorporated in the attached document. The County �� ►� • +�= ,` Attorney's Office has reviewed the changes, if applicable. r • W 9. Initials of attorney verifying that the attached document is the version approved by the ; t BCC, all changes directed by the BCC have been made,and the document is ready for th- :,i opts€ f Chairman's signature. *W ' 1. Forms/County Forms/BCC Forms'Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16C3 WORK ORDER/PURCHASE ORDER Contract 14-6213 "Underground Utility Contrag" Contract Expiration Date: July 7, 2018. RFQ 14-6213-72 PS300.04 Rehabilitation t✓ This Work Order is for underground construction services for work known as: Project Name: PS300.04 Rehabilitation Project No: 70046.4.4.3. ✓ ✓- The work is specified in the proposal dated July 22, 2016 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions JA the Agreement referenced above, this Work Order/Purchase Order is assigned to: Haskins, Inc. V Scope of Work: As detailed in the attached proposal and the following: * Task I Construction of Pump Station * Task II Owner-Directed Work for Unforeseen Conditions Schedule of Work: Complete work within 180 days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement# 14-6213 will 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 referenced above, the County will compensate the /- Firm in accordance with following method(s): 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 $262,600.00 (NLS) Task II $ 39,390.00 (T&M) ✓ TOTAL FEE $301,990.00 %\b PREPARED BY: Zamira DelToro, PPMD Project Manager Date APPROVED BY: i- - _ _ 8 J- /1 Craig Paj ., PP Principal Project Manager Date 0 APPROVED BY: �4 t—'' rW To Chmelik, P.E., PPMD Director Date Page 1 of 3 16C3 APPROVED BY. B/��G eth J. nssen 'U Wastewater Director Date 41 APPROVED BY: // 7,4 0( Ione,Joseph B P Operation Director Date APPROVED BY: - George Yilmaz, Ph. D.,PU Dept. Administrator 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: Haskins, Inc. Ate 618/6' Ryan Ma- ' ee, Treasurer Date (Remainder of page intentionally left blank) Page 2 of 3 16C3 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 C9ciNTY, FLORIDA k4114140 1;4-, BY: i t .alb.' .. iii, By: Donna Fiala, Chairman Dated: <k i �_.; 0((p A est as to Chum. s (SEAL) signature only. Haskins, Inc. G/. ►h .Y . ,� By: `i �i� Firs W irness � '.IF ature Ryan acPhee, Treasurer Mabel Lago TType/print signature and titleT TType/print 44 ess nameT •1'!iSecond Sol Panpakdeediskul TType/print witne s nameT i I Approved .i tf„ •;j; and Lel. ity: 1,►.:?QA. C s1:14 ritv P Attorney J e t .P. At ► low Print N''' e Page 3 of 3 16C3 Cotier County famrvneanatrveServices[epawn`ex pmc.urmrn;ye"V^r^nes°n REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT #14-6213 "Annual Contract for Underground Utilities & General Contractors" Date: July 6, 2016 From: Swainson Hall. Procurement Strategist 239-252-8935, Telephone Number 239-252-6597, Fax Number awaineonhaUcnUierqnvnet To: Potential Quoters Subject: RFQ 14'6213-72 P0300.04 Rehabilitation As provided in the referenced contract, the Collier County Procurement Services Division is soliciting quotes for the referenced pject. RFQ Due Date: Friday, July 22, 2016 at 3:00 PM Friday, July 15, 2016 at 10:00AM Procurement Services Conference Room Pre-Quote Meeting: 3327 Tamiami Trail E, Naples, FL 34112 Q&A Deadline: Tuesday, July 19, 2016 at 5:00 PM Number of Days to Final Completion: 150 days to substantial + 30 days final = 180 days total Scope Provided Yes Plans and Specs: Yes Liquidated Damages: $1'271.60 Payment& Performance Bonds /fover S200'0O0.D0 Your quotation response for this pject 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. Haskins Inc. Firm's Complete LegaNa - Z99'947'}846 / � -3857 T |eph oNu,�'' 4, Number Sign r- / rer Title Ryan MacPhee 7/I2/16 Print Name Date C: Zamira Del Toro I Project Manager 1 16C 3 Collier County Pump Station 300.04 Rehabilitation Bid Tabulation Form Project Manager Zamira Deltoro May 2016 Collier County Project 70046 Revised July 21,2016 Revised July 27,2016 Total Price Item Description Quantity Unit Unit Price GENERAL 1 Mobilization,Demobilization,Bonding,Insurance 1 LS $ 25,000.00 $ 25,000.00 2 Pre-construction Video and Post-construction Video 1 LS $ 1,600.00 $ 1,600.00 3 Maintain record drawings/survey 1 LS $ 4,400.00 $ 4,400.00 4 Maintenance of traffic 1 , LS $ 4,000.00 $ 4,000.00 5 Demolition and disposal of drywell/vault piping,slab,antenna,electrical,etc. 1 LS $ 7,500.00 $ 7,500.00 6 Demolish Existing,Conduit,Wire,and Control Panels. 1 LS $ 800.00 $ 800.00 7 Sitework-clearing,tree removal,dewatering,fill,grading,limerock,pavement restoration,etc. 1 LS $ 17,000.00 $ 17,000.00 8 Temporary Bypass Pumping System 1 LS $ 5,200.00 $ 5,200.00 MECHANICAL 9 Wetwell piping,above ground&buried piping,fittings,adaptors,plug&check valves,wetwell misc.,etc. 1 LS $ 5,000.00 $ 5,000.00 10 Air Release Valves,check valves,air piping,fittings,pressure gauges 1 LS $ 2,000.00 $ 2,000.00 11 300 PSF Aluminum Acess Hatch&Frame W/316 SS Harare Installation 1 LS $ 4,500.00 $ 4,500.00 12 Pipe support stanchions,misc.hangers,brackes,fasteners,seals,316 ss hardware,etc. 1 LS $ 5,000.00 $ 5,000.00 13 Vent Piping,Collar,Cover and Meter Box 1 LS $ 2,000.00 $ 2,000.00 14 Install 2 Flygt pumps,and equipment specified by Addendum 1 1 LS _$ 15,000.00 $ 15,000.00 CIVIL 15 Misc.site restoration.,sod,Prime&Paint above ground piping,etc. 1 LS $ 13,000.00 $ 13,000.00 16 Silt fence/erosion control 1 LS $ 2,000.00 $ 2,000.00 17 Concrete,slabs,stone,&all other miscellaneous items not specifically listed. 1 LS $ 6,500.00 $ 6,500.00 18 Patch holes in wetwell,abrasive blast,pressure clean wetwell 1 LS $ 1,500.00 $ 1,500.00 19 Sewpercoat application-entire wetwell 1 LS $ 14,000.00 $ 14,000.00 20 Landscaping&Irrigiation 1 _ LS $ 6,000.00 $ 6,000.00 ELECTRICAL 21 Service entrance conductors 1 LS $ 57,600.00 $ 57,600.00 22 Electrical Equipment&Installation(pedestal,conduit,wire,panel installation,float switches,etc.) 1 LS $ 16,200.00 $ 16,200.00 23 Surge suppression systems 1 LS S 1,400.00 $ 1,400.00 24 Conduit and wire,misc 1 LS $ 20,000.00 $ 20,000.00 25 Lightning Protection,bonding&grounding _ 1 LS $ 4,200.00 $ 4,200.00 26 Subcontractor overhead and profit 1 LS $ 1,200.00 $ 1,200.00 ADD ALTERNATES 29 Data Flow Telemetry Enclosure installation and interconnecting wiring I 1 I LS ($ 20,000.00 $ 20,000.00 Sub-Total $ 262,600.00 30 'Owner-Directed Work for Unforseen Conditions 15%(geological,corrosion,etc.) ( 15%of sub-total I $ 39,390.00 Total Bid $ 301,990.00 *NOTE: 15%-Owner reserves these funds for owner-directed work.There is no guarantee that the contractor will receive any portion of these additional funds. ADDITIONAL NOTES: (1) Contractor is responsible to purchase all job materials and equipments,for receiving,unloading,verifying condition,protecting and installing these materials and equipment not including the materials listed in Addendum 1.The Contractor will be responsible for the warranty of the installation.All items shown in th eprevious detailed breakdown are to be provided unless purchased by County. (2) The Contractor is responsible for all required bypassing and shall provide power to lift station throughout construction.Contractor to submit bypass pumping plan to County and Engineer for approval. (3) Weekly progress meetings will be held for the project.The Contractor shall have his Project Manager and Job Superintendent at all progress meetings.The Contractor shall provide an update of all work in the past week and a two(2)week look ahead.The Contractor on a weekly basis shall provide an updated project schedule.The Contractor will need to supplement with additional crews as necessary to remain on schedule for timely completion. (4) All Contractor Personnel(including subcontractors)shall complete a Collier County Facilities Contractor background check.Only those personnel passing this security check shall be allowed on the Project Site.All personnel shall wear the issued badge at all times while on the project.The Contractor shall be responsible for all costs of obtaining the background checks and issued identification badge.Badges shall be reissued annually as required. (5) All excavation shall be unclassified with no additional payment to be made for rock,muck or other materials.Contractor will be responsible for all replacement fill material. Contractor shall obtain all necessary permits-tree removal permit,etc. 1 oft 16C3 Ito C.fo ler County Email: SwainsonHall@colliergov.net Telephone: (239) 252-8935 Admi ' Division FAX: (239) 252-6334 Purchasing ADDENDUM #1 Memorandum Date: July 7, 2016 From: Swainson Hall, Procurement Strategist To: Potential Proposers Subject: Addendum #1 — RFQ 14-6213-72 PS300.04 Rehabilitation The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: CHANGE: Pre Quote Meeting Time Update Current Date and Time— Friday, July 7, 2016 at 10:00 AM Updated Date and Time—Friday, July 7, 2016 at 9:30 AM If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Zamira Del Toro, Project Manager 1 6 C 3 co ler C.mu ity Email: SwainsonHall@colliergov.net Telephone: (239) 252-8935 Adrr nistratrve Services Division FAX: (239) 252-6334 Purchasing ADDENDUM #2 Memorandum Date: July 11, 2016 From: Swainson Hall, Procurement Strategist To: Potential Proposers Subject: Addendum #2— RFQ 14-6213-72 PS300.04 Rehabilitation The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: CHANGE: Pre Quote Meeting Time Update Current Date and Time— Friday, July 15, 2016 at 10:00 AM Updated Date and Time— Friday, July 15, 2016 at 9:30 AM If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Zamira Del Toro, Project Manager 1 16C3 Co 7f ?' County Email: SwainsonHall@colliergov.net Telephone: (239) 252-8935 Acirrinistratue. Services(vision FAX: (239) 252-6334 Purchasing ADDENDUM #3 Memorandum Date: July 21, 2016 From: Swainson Hall, Procurement Strategist To: Potential Proposers Subject: Addendum #3— RFQ 14-6213-72 PS300.04 Rehabilitation The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: CHANGE: 1. Due Date Update Current Date and Time— Friday, July 22, 2016 at 3:00 PM Updated Date and Time— Friday, July 29, 2016 at 3:00 PM 2. Updated Quote Schedule (See Attached) 3. "The data flow telemetry control unit may be supplied in a separate enclosure in lieu of integral to the pump control panel as shown on sheet E5. In addition CCUD may opt to mount the pump termination cabinet to the side of the pump control panel in lieu of below it as detailed on sheet E4. As an add alternate provide a cost for the following scope: 1. Increase size of equipment rack to allow for mounting of the Telemetry panel and the pump termination cabinet on the side of the pump control panel. Telemetry cabinet and pump termination cabinet may be stacked. 2. Include installation cost for owner supplied Telemetry Panel. 3. Provide interconnecting wiring between pump control panel and Telemetry panel including (3)#12 in 0.75"C for 120V power and (37) conductor#14 control cable in 2"C. Enclosed is the updated bid tab sheet with the Add Alternate item included. 4. The equipment and parts specified in the quote enclosed will be purchased by the County. The Contractor is responsible for its safe keeping and proper installation upon their taking possession of the materials. (See Attached) If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Zamira Del Toro, Project Manager 1 bC 3 FLYGT Siem a.. . Xylem Water Solutions USA, Inc. 5771 Country Lakes Drive Fort Myers, Florida 33905 Phone: 239-693-5226 Fax: 239-693-1485 To: Bidding Contractors Date: June 16, 2016 Subject: Collier PS 300.04 Quote Number: 2016-FTM-0223 We are pleased to offer the following equipment: (2) CP3102.181 435 imp 5hp/230v/3ph Flygt Pump with 50' Cable, Prepared for Flush Valve (1) Valve, Flush (1) Duplex Control Panel 5hp/230v/1 ph Built to Collier Standards with VFD's for Phase Conversion (1) DFS Control Panel (2) 20'X1/4" Lift Chain 316SS (2) 4"X4" Discharge Connection (2) Collier County Base Plate 24X24x1/4" 304SS (16) %"X 8 '/"Threaded Rod 316SS (4) Adhesive Anchoring System (4) Nozzle, Adhesive (4) 20'X2" Guide Rail 316SS (2) 2" Upper Guide Bar Bracket 316SS (1) Cable Holder 316SS (1) Wetwell APD Retrofit Hatch for 29"X47" Hole (1) Start Up Charge NOTE: FLOATS BY OTHERS Price: $ 67,543.00, plus taxes if applicable, including freight, FCA Origin We thank you for your interest in our equipment and look forward to being of service to you in the near future. IN THE ABSENCE OF A FORMAL ISSUED PURCHASE ORDER, A SIGNED FACSIMILE COPY OF THIS PROPOSAL IS ACCEPTABLE AS A BINDING CONTRACT. The Xylem Water Solutions USA, Inc. North American Terms & Conditions of Sale apply to this offer. Xylem Water Solutions USA, Inc. Company Name: Accepted By: PO#: av4yAk r• -•syt. Print Name: Chris Stewart Date: xylem 16C 3 ier County Email: SwainsonHall@colliergov.net Telephone: (239) 252-8935 Acimtnistrattve Services Division FAX: (239) 252-6334 Purchasing ADDENDUM #4 Memorandum Date: July 28, 2016 From: Swainson Hall, Procurement Strategist To: Potential Proposers Subject: Addendum #4— RFQ 14-6213-72 PS300.04 Rehabilitation The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: CHANGE: 1. Updated Quote Schedule (See Attached) If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Zamira Del Toro, Project Manager 1 . 16C 3 Collier County Pump Station 300.04 Rehabilitation Bid Tabulation Form Project Manager:Zamira Deltoro May 2016 Collier County Project 70046 Revised July 21,2016 Revised July 27,2016 Total Price Item Description Quantity Unit Unit Price GENERAL 1 Mobilization,Demobilization,Bonding,Insurance 1 LS $ - 2 Pre-construction Video and Post-construction Video 1 LS $ - 3 Maintain record drawings/survey 1 LS $ - 4 Maintenance of traffic 1 LS S - 5 Demolition and disposal of drywell/vault piping,slab,antenna electrical etc. _ 1 LS $ - 6 Demolish Existing,Conduit,Wire,and Control Panels. 1 LS $ - 7 Sitework-clearing,tree removal,dewatering,fill,grading,limerock,pavement restoration,etc. 1 LS $ - 8 Temporary Bypass Pumping System 1 LS $ - MECHANICAL 9 Wetwell piping,above ground&buried piping,fittings,adaptors,plug&check valves,wetwell misc.,etc. 1 LS $ - 10 Air Release Valves,check valves,air piping,fittings,pressure gauges 1 LS $ - 11 300 PSF Aluminum Acess Hatch&Frame W/316 SS Harware Installation 1 LS $ - 12 Pipe support stanchions,misc.hangers,brackes,fasteners,seals,316 ss hardware,etc. 1 LS $ - 13 Vent Piping,Collar,Cover and Meter Box 1 LS $ - 14 Install 2 Flygt pumps,and equipment specified by Addendum 1 1 LS $ - CIVIL 15 Misc.site restoration,sod,Prime&Paint above ground piping,etc. 1 LS 5 - 16 Silt fence/erosion control 1 LS $ - 17 Concrete,slabs,stone,&all other miscellaneous items not specifically listed. 1 LS S - 18 Patch holes in wetwell,abrasive blast,pressure clean wetwell 1 LS $ - 19 Sewpercoat application-entire wetwell 1 LS $ - 20 Landscaping&Irrigiation _ I LS $ - ELECTRICAL 21 Service entrance conductors 1 LS $ - 22 Electrical Equipment&Installation(pedestal,conduit,wire,panel installation,float switches,etc.) 1 LS $ - 23 Surge suppression systems 1 LS $ - 24 Conduit and wire,misc 1LS $ - 25 Lightning Protection,bonding&grounding 1 - LS $ - 26 Subcontractor overhead and profit 1 LS $ - ADD ALTERNATES 29 (Data Flow Telemetry Enclosure installation and interconnecting wiring --1----11 ( LS I $ - Sub-Total $ - 30 ('Owner-Directed Work for Unforseen Conditions 15%(geological,corrosion,etc.) I 15%of sub-total I $ - Total Bid $ - 'NOTE: 15%-Owner reserves these funds for owner-directed work.There is no guarantee that the contractor will receive any portion of these additional funds. ADDITIONAL NOTES: (1) Contractor is responsible to purchase all job materials and equipments,for receiving,unloading,verifying condition,protecting and installing these materials and equipment not including the materials listed in Addendum 1.The Contractor will be responsible for the warranty of the installation.All items shown in th eprevious detailed breakdown are to be provided unless purchased by County. (2) The Contractor is responsible for all required bypassing and shall provide power to lift station throughout construction.Contractor to submit bypass pumping plan to County and Engineer for approval. i (3) Weekly progress meetings will be held for the project.The Contractor shall have his Project Manager and Job Superintendent at all progress meetings.The Contractor shall provide an update of all work in the past week and a two(2)week look ahead.The Contractor on a weekly basis shall provide an updated project schedule.The Contractor will need to supplement with additional crews as necessary to remain on schedule for timely completion. (4) All Contractor Personnel(including subcontractors)shall complete a Collier County Facilities Contractor background check.Only those personnel passing this security check shall be allowed on the Project Site.All personnel shall wear the issued badge at all times while on the project.The Contractor shall be responsible for all costs of obtaining the background checks and issued identification badge.Badges shall be reissued annually as required. (5) All excavation shall be unclassified with no additional payment to be made for rock,muck or other materials.Contractor will be responsible for all replacement fill material. 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A N -+ � N a - A 0) N O» — A NJ 1V A A V1 CO CO CO 0 CO a 0) 01 CD CP 01 A co N O -o CO W -3 0, A - V W_ W j CED COW0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 V o 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 mi o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 0 0 0 0 16C3 1 N N v', VS. 1 VQt! O O O O O Cal O O O O O O Q p 0 0 p 0 0 8 o 0 0 0 0 S 73 m CD N M'I _ H I TI cu ' A • 1 C1 1 I N I I W • I V I 1 I N i C I O 1 I I O 1 • 1 'p F.2. I I I 73 CD I ti) m CT I rr 'v I rF N I; I O I' I ('s 520 rt G1 D o mco + p o_ + v 3> v 1> NI o5i o m us lb D a n a m � Q- crap- Gla r+; DJ, _h 0 f a- Q a m Gl 7 O (D 'G 03 W 40F7*0 2 16C3 nn En GNOLI mann sumon onennEARBER& ®>r�lrll� unno 1ns UNDAGE INC. Professional engineers,planners&land surveyors 7400 Tamiami frail North,Suite 200,Naples,Florida 34108-(239)597-3111-FAX:(239)566-2203 August 1, 2016 Ms. Zamira Deltoro Collier County Public Utilities 3339 Tamiami Trail East, #303 Naples, FL 34112 Re: RFQ 14-6213-72 PS300.04 Rehabilitation,ABB PN 10-0109 Dear Ms. Deltoro: We are in receipt of the bid tabulation prepared by Collier County Purchasing dated 8/1/16 in reference to the above specified construction project bid. The apparent low bidder as verified by Purchasing's spreadsheet was Haskins Inc with a low bid of$301,990.00. We have considerable experience with Haskins on utility projects where they constructed our designs and feel they are qualified to perform this work for Collier County Public Utilities. Based on the information provided, we recommend the construction contract be awarded to Haskins Inc. the bid amount. Should there be any questions,please feel free to contact our office. Sincerely, AGNOLI, BARBER, & BRUNDAGE, INC. ,Don?;h;C4 .. 4.,7;Co Dominick J. Amico, Jr, P.E. Project Engineer