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#14-6213-82 (Quality Enterprises) _ 7 WORK ORDER/PURCHASE ORDER Contract 14-621'3 "Annual Contract for Underground Utilities . • General Contractors" Contract Expiration Date: July 7, 201 : This Work Order is for professional water main replacement construction services for work known as: Project Name: Backflpw Retro-fit Change Out—Phase 2/ Project No: 70019.9 The work is specified in RFQ #14-621‘82 from Quality Enterprises USA, Inc., dated November 4, 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 Backflow Retro-fit Change Out Construction * Task II Backflow Retro-fit Change Out Construction Allowance Schedule of Work: Complete work within 18Q 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 # 14-621/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): ®Unit Price nNegotiated Lump Sum (NLS) I 'Lump Sum Plus Reimbursable Costs (LS+RC) /1 Time & Material (T&M) (established hourly rate— Schedule A) ❑Cost Plus Fixed Fee (CPFF), as provided in the attached proposal. Task I $282,650.00 Unit Pripfel Task II $ 50,000.00 T&M / TOTAL FEE $332,650.00 PREPARED BY: . // 12ACI i Benjamin N. Bullert, Senior Project Manager Date APPROVE BY: \ `N`6.�� 1 ����\*14 V ASA \(o Oscar P. Martinez, Principal Project Manager Date APPROVED BY: .Wfi ' (...\-----_, 'I --, (91 Tom ,. elik, EPMD Director bate Page 1 of 3 --> z /.2-/ e9le APPROVED BY:��- _ � d�� � _ 4 � omorny, Meter Manager Date ' APPROVED BY: /J... ZZO Ili -41Tre sner, W.ter Director Date gig, ,,, . ,_2_.,„ _ d_cs/k, APPROVED BY: Joe :prone, Operations Support Director Date APPROVED BY: _ __ _ 2 f�,�a 14 Dr. George Yilmaz, Public Utilities Administrator Dat 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 En erprises USA, Inc. Name a d Title of Authorized Company Officer Date Howard J. Murrell, President a (Remainder o age 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 COLLIE' TY, FLORIDA [(N11-14A k-°t-CL' By: // �i I Penny Taylor, 647an Dated: at - (sEAL)Attest as to Chairman's signature only. Name of Firm •ualit Ente .rises USA Inc. 1 r/ By: First Witness S'gnature Marcie Cohen Howard J. Murrell, President TType/print witness nameT TType/print signature and titleT Second Wi ness Margarita Negron TType/print witness nameT A rov-, . to F and egality: 011 County Attorney S 1- p. -7-44 Print Name • Page 3 of 3 Co ye-r County Administldtive Services Department Procurement Services Division REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT #14-6213 "Annual Contract for Underground Utilities & General Contractors" Date: October 17, 2016 From: Swainson Hall, Procurement Strategist 239-252-8935, Telephone Number 239-252-6334, Fax Number swainsonhall(cr�colliergov.net To: Potential Quoters Subject: RFQ 14-6213-82 Backflow Preventers Retro-fit Change Out- Phase 2 As provided in the referenced contract, the Collier County Procurement Services Division is soliciting quotes for the referenced project. RFQ Due Date: Friday, November 4, 2016 at 3:00 PM Tuesday, October 25, 2016 at 10:00 AM 3327 Tamiami Trail East, Naples, FL 34112 Pre-Quote Meeting: Procurement Services, Conference Room B Q&A Deadline: Wednesday, November 2, 2016 at 5:00 PM Number of Days to Final Completion: 180 Days Total Scope Provided Yes Liquidated Damages: $250.00 per day 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. 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