Agenda 12/08/2015 Item #16E1212/8/2015 16.E.12.
EXECUTIVE SUMMARY
Recommendation to approve the administrative reports prepared by the Procurement Services
Division for modifications to work orders, change orders, surplus property and other items as
identified.
ORJFCTTVE: To promote accountability and provide transparency to the public and gain the
Board's approval /ratification for various procurement - related transactions.
CONSIDERATIONS: In accordance with the Board's Procurement Ordinance 2013 -69 as amended by
2015 -37 and the Procurement Manual (Section 19 Procedures), the Procurement Services Division produces a
regular Administrative Report which provides for Board approval of the following transactions:
• Administratively approved work order modifications and /or contract change orders /Amendments that
do not exceed ten (10 %) of the current Board approved aggregate amount;
• Modifications to the current Board approved performance schedule (number of days);
• Surplus disposal and revenue disbursement; and,
• Other items as determined by the County Manager or designee.
The attached reports cover the period of October 20 — November 12, 2015, except for the surplus disposal and
revenue disbursement report which covers the period October 20 — November 13, 2015.
FISCAL. IMPACT: The net total for 5 changes to contracts is $81.014.23. The total number of days
added to contracts is 91. No revenue was received for the disposal of surplus items.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to
form and legality, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this
action.
RECOMMENDATION: That the Board of County Commissioners ratifies /approves work order
modifications, change orders and/or Contract Amendments ; surplus disposal and revenue disbursement; and
other items as detennined by the County Manager or designee in accordance with Procurement Ordinance
2013 -69 as amended by 2015 -37.
PREPARED BY: Diana De Leon, CPPB, Contracts Technician, Procurement Services Division
ATTACHMENTS:
Change Order Report
Change Orders (backup)
Surplus Disposal and Revenue Report
Packet Page -1792-
12/8/2015 16.E.12.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.E.16.E.12.
Item Summary: Recommendation to approve the administrative reports prepared by the
Procurement Services Division for modifications to work orders, change orders, surplus
property and other items as identified.
Meeting Date: 12/8/2015
Prepared By
Name: DeLeonDiana
Title: Contracts Technician, Procurement Services
11/13/2015 3:28:15 PM
Submitted by
Title: Contracts Technician, Procurement Services
Name: DeLeonDiana
11/13/2015 3:28:16 PM
Approved By
Name: pochopinpat
Title: Operations Coordinator, Administrative Services Department
Date: 11/13/2015 3:38:11 PM
Name: NorthrupAdam
Title: Procurement Specialist, Procurement Services
Date: 11/13/2015 3:49:26 PM
Name: DeLeonDiana
Title: Contracts Technician, Procurement Services
Date: 11/13/2015 4:02:58 PM
Name: MarkiewiczJoanne
Title: Division Director - Procurement Services, Procurement Services
Date: 11/14/2015 5:07:00 AM
Packet Page -1793-
12/8/2015 16.E.12.
Name: PriceLen
Title: Department Head - Administrative Svc, Administrative Services Department
Date: 11/16/2015 3:42:35 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 11/16/2015 3:50:23 PM
Name: WellsLaura
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 11/17/2015 2:39:34 PM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 11/23/2015 4:49:30 PM
Packet Page -1794-
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12/8/2015 16.E.12.
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Co ft, county
® Contract Modification ❑ Work Order Modification ❑ Amendment
12/8/2015 16.E.12.
Procurement Services
Change Order Form
Contract #: 14635D Change #: Purchase Order #: NIA Project #: E:::iK:J
ContractorlFirtn Name; BC Plumbing Service of SW FL, Inc. Contract/Project: Plumbing Services
Project Manager Name: Dennis Linguidi Division Name: Facilities Management Division
� g
Original Contract/Work Order Amount
N/A 11/18/14 16.E.2
Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount
N/A
Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount
NIA
SAP Contract Expiration Date (Master)
Dollar Amount of this Change
N/A
#VALUE!
Total Change from Original Amount
Revised Contract(Work Order Total
$ 0.00
#VALUE!
Change from Current BCC Approved Amount
Cumulative Changes I
#VALUE!
#VALUE!
Change from Current Amount
Completion Date „Description of the Task (a),Changeand.:Raiionele;forthe Change
Notice to Proceed NIA Original N/A Last Approved ( N /A� ,
PP I Revised Date N!A 1
Date Completion Date Date ii-- (includes this change) �.
t
# of Days Added NIA Select Tasks ® Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other (see below)
Provide a response to the following: 1.) detailed and specific explanation /rationale of the requested change(s) to the task(s) and / or
the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if
this change is not processed. Attach additional information from the Design Professional and /or Contractor if needed.
1. This change order will add the attached equipment hourly rates to Exhibit B of the contract, as
authorized by the contract item #15 ADDITIONAL ITEMS /SERVICES. The equipment is needed by
the vendor to appropriately respond to emergency plumbing calls in County owned and leased
buildings.
2. These items were not on the original contract because they were inadvertently left out of the
specifications. Future solicitations will include these items. 4.
f:
3. If this modification is not processed, our contracted plumbing contractor will not be able to
adequately respond to emergency plumbing issues that require equipment such as sewer
camera, concrete saw orjack hammer. This would leave County buildings without working
bathrooms facilities for an extended period of time, which is a health and safety risk.
Prepared by: Date:
(Project Managg:Name and Division)
Acceptance of this Change Order shall constitute a modification to contract /work order identified above and will be subject to all the same
terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant /
Design Professionar—an-M oof or r to the change set forth herein, including claims for impact and delay costs. p f
Accepted by: Date:
( / Vendor / Consultant / Design Professional and Name of Firm, if project applicable)
Approved by: Date:
sonal n/9 Nam 66f F' if o' icable)
Approved byrocV�m4entsPliofessSal)
Date:
(Divisions who.may require ad "oval natures may include on separate sheet)
Revised: 10/28 12014
Packet Page -1796-
12/8/2015 16.E.12.
Exhibit E: Construction
Change Order Form
Contract #: 14 -6320 Change #: = Purchase Order #: 4500155836 Project #: NA
Contractor /Firm Name: Danella Utility Construction, Inc. Project Name: [Vanderbilt Beach Utility Conversion
Project Manager Name: Harry Sells Division: PTNE
Original Contract /Work Order Amount ;
$'_2,637,081.00;
Unit
10128/14 11 -F
Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount
$,
2,631,081 .00 .
10/28/14.11 -F
Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount
$
2;6341755:0!
1/5/2016
SAP Contract Expiration Date (Master)
Dollar Amount of this Change
$
73, 015.27
2.68%
Total Change from Original Amount
Revised Contract /Work Order Total
$
2,707,770.31
2.6n$7o
Change from Current BCC Approved Amount
Cumulative Changes
$
70,689.31
2.77%
Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
Notice to Proceed Jan 5, 2015 Original 01/05/16 Last Approved 01/05/16 Revised Date 01/05/16
Date Completion Date Date cludes this change)
# of Days Added 0 Select Tasks ® Add new task(s) ❑ Delete task(s) ® Change task(s) ❑ Other (see
below)
Provide a response to the following: 1.) detailed and specific explanationlrationale of the requested change(s) to the task(s)
and /'or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.)
describe the impact if this change is not processed. Attach additional information from the Design Professional and /or Contractor if
This change order is to modify line item quantities to address conditions underground.
The list below details the changes to each line,
The change was not included because the plans for this project was developed using
subsurface maps and drawings on file with the County. Once construction began,
changes are needed because conditions underground are different than what was
portrayed on the maps and drawings.
If changes are not completed, we will spend considerable amounts of money on materials
and methods which will increase the budget.
ITEM
DESCRIPTION
Unit
PLAN
UNIT
CONTRACT
CHANGE ORDERS
QUANTIT
Y
PRICE
AMOUNT
ADD
SUBTRAC
T
'4
5
Trenching Feet incl. inst. Of
conduit, backfill and compaction
LF
27,208
$10.62
$288,948.96
$0.00
3000.00
$31,860.00
6
One 2" Conduit under
Mangroves into State Park
LF
345
1 $6.50
$ 2,242.50
345.00
$2,242.50
0.00
$0.00
8
Two 2" Conduits
LF 1
34,000
1 $7.69
$ 261,460.00
$0.00
2500.00
$19,225.00
Packet Page -1798-
a
CI
12/8/2015 16.E.12.
9
Three 2" Ccondits
LF
165
$9.46
$ 1,560.90
7800.00
$73,788.00
$0.00
10
Four 2" Conduits
LF
220
$11.23
$ 2,470.60
2600.00
$29,198.00
$0.00
14
One 6" Conduit
LF
600
$14.78
$ 8,868.00
11000.0
0
$162,580.0
0
$0.00
16
One 6" and three 2" Conduits
LF
12,700
$18.92
$ 240,284.00
8500.00
$0.00
12000.00
$227,040.0
0
18
Two 6" Conduits
LF
800
$20.10
$ 16,080.00
0.00
$0.00
238.00
$4,783.80
19
Two 6" and three 2" Conduits
LF
950
$26.00
$ 24,700.00
$0.00
950.00
$24,700.00
20
Three 6" Conduits
LF
150
$28.38
$ 4,257.00
1 $0.00
150.00
$4,257.00
22
One 4" and one 2" Conduit
LF
36,000
$10.64
$ 383,040.00
$0.00
6000.00
$63,840.00
24
One 4" and three 2" Conduit
LF
8500
$13.05
$ 110,925.00
$0.00
4000.00
$52,200.00
24 B
Two 2" Conduits
LF
0
$7.69
$ -
0.00
$0.00
900.00
$6,921.00
24 C
One 3" Conduit
LF
0
$10.05
$ -
0.00
$0.00
500.00
$5,025.00
24 D
Two 3" Condit
LF
0
$15.38
$ -
0.00
$0.00
500.00
$7,690.00
24 E
Three 3" conduits
LF
0
$20.10
$ -
150.00
$3,015.00
$0.00
24 F
One 4" Conduit
LF
0
$11.25
$ -
500.00
$5,625.00
$0.00
24 G
Two 4" Conduit
LF
0
$16.56
$ -
250.00
$4,140.00
$0.00
25
Water Line Vanderbilt Drive 3"
Welded fittings and pressure
tested
LF
8500
$11.73
$ 99,705.00
$0.00
8500.00
$99,705.00
26
Remove Concrete Sidewalk 4'x
10'
SF
55
$46.80
$ 2,574.00
3500.00
$163,800.0
0
$0.00
27
Remove Concrete Driveway 1.5'
x 20'
SF
18
$137.4
3
$ 2,473.74
100.00
$13,743.00
$0.00
28
Remove Asphalt 1.5'x 20'
SF
37
$36.36
$ 1,345.32
500.00
$18,180.00
$0.00
29
Hand Dig Pit
EA
39
$396.0
0
$ 15,444.00
150.00
$59,400.00
$0.00
30
Soft Dig Pit
EA
35
$378.0
0
$ 13,230.00
100.00
$37,800.00
$0.00
37
2" schedule 40 PVC Feet
FT
26,000
0.75
$ 19,500.00
$0.00
26000.00
$19,500.00
38
4" schedule 40 PVC Feet
FT
15,108
2.06
$ 31,122.48
$0.00
15108.00
$31,122.48
39
2" HDPE SDR 11
FT
27,000
1.04
$ 28,080.00
0.00
$0.00
5000.00
$5,200.00
40
3" HDPE SDR 11
FT
8,800
2.89
$ 25,432.00
$0.00
11300.00
$32,657.00
41
4 "HDPE SDR 11
FT
57,765
3.74
$ 216,041.10
$0.00
12000.00
$44,880.00
43
4 "HDPE SDR 13.5
FT
57,765
3.11
$ 179,649.15
$0.00
21765.00
$67,689.15
A2 -13
One 6" Conduit Sub Aeqeous
Crossing Charge for actual
length with Wire line Pt to Pt 772'
LF
0
$94.60
$ -
772.00
$73,031.20
0
$0.00
Items Added
24 H
One 4" and One 2" Conduit
LF
0
$14.00
$
200.00
$2,800.00
$0.00
241
One 4 "and Two 2" Conduit
LF
0
$17.25
$ -
400.00
$6,900.00
$0.00
241
One 4" and three 2" Conduit
LF
0
$17.56
$ -
300.00
$5,268.00
$0.00
25A
Water Line Vanderbilt Dr. 1 -3"
and 1 -2 " with metal clamp
fittings and pressure tested
LF
$18.80
$ -
8500.00
$159,800.0
0
$0.00
Packet Page -1799-
Total $821,310.7 Total $748,295.4
Added 0 Subtracted 3
Total
Change $73,015.27
12/8/2015 16.E.12.
Prepared by: /_� 4a__ Date: / � / b
(H r Sells STU Project Manager Name, PTNE Division, Collier County)
Acceptance of this Change Order shall constitute a modification to contract /work order identified above and will be subject to all the
same terms and conditions as contained in the contract /work order indicated above, as fully as if the same were. stated in this .
acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor /
Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay
costs.
Accepted by: Date: 10f �Z� 157
(DqF0 Util' onstru ion Inc.)
Approved by: &— 0& Date: �� /��
(W. Terry tole, P ice President Hole M ntes Inc.)
Approved by: Date: / 0-
(Mlc elle' mold, Director, Public Transit & Neighborhood Enhancement Division)
Approved by: Date:
(S a rnell, Admi istrato Kqublic Services Departme t.)
Approved by: r I Date: ` a/
( rocurement Professional)
Packet Page -1800-
o"
12/8/2015 16.E.12.
Ca""ry Procurement Services
Change Order Form
Contract Modification 0 Work Order Modification ❑ Amendment
Contract #: 15 -6403 TChange #: (' �j Purchase Order #: 4500158774 Project #: 60016.19
Contractor /Firm Name: F Quality Enterprises Contract/Project Immokalee Rd @ Veterans Pk Dr /Medical Blvd
Project Manager Name: Julio Ordonez Division Name: Transportation Engineering
Original Contract/Work Order Amount
$
224.585.3264/14 /15 16A18
Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount
$
224,585.3234/14/15
16A18
Last BCC Approval Date; Agenda item #
Current Contract/Work Order Amount
$
224,585.32
SAP Contract Expiration Date (Master)
Dollar Amount of this Change
$
0.00
0.00%
Total Change from Original Amount
Revised Contract/Work Order Total
F_$
224,585.321
0.00%
Change from Current BCC Approved Amount
Cumulative Changes
$
0.001
0.00%
.Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
-1 Notice to Proceed b8/1712015 Original ginal 10/31/15 Last Approved 10/31115 Revised Date 11li 5/15 /
Date Completion Date Date (Includes this change)
# of Days Added 15 /' Select Tasks ® Add new task(s) ❑ Delete task(s) ❑ Change task(s) [] Other (see below)
Provide a response to the following: 1.) detailed and specific explanationlrationale of the requested change(s) to the task(s) and I or
the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if
this change is not processed. Attach additional information from the Design Professional and/or Contractor If needed
1. This change order will add the two pay items below. Originally the contract called for removal of the entire pavement structure, and redo the concrete to install
landscaping. This change modifies the original plan by using pavers rather than landscaping so the current pavement structure will be maintained. An additional
pavement structure is needed to correctly route vehicles, using concrete curb "D" as oppose to using curb "F", which is listed in current bid schedule.
-Add pay item 520 -24 - Concrete curb type "D" @ $15.00 per LF x 184 LF = $2,760.00
-Add pay item 526 -1 -1 - Pavers @ $70.75 per SY x 63 SY = $4,457.25
Because the landscaping in the area is such a small amount, the overruns in the landscaping lines will be reconciled at project close. The payment for these additions
will be taken from the $10,000 roadway allowance, remaining funds in allowance $2,782.75.
2. This change was not anticipated in the original contract because the project was designed as a permanent improvement. The Immokalce Rd and Medical Blvd.
intersection now has the potential to be signalized in the near future and it's better to minimize disruption of the existing pavement until a signalization plan is complet .
3. If the change is not implemented now, the County will have to spend more money reconstructing the pavement structure within the traffic island
at the time the traffic signal is installed in the future.
Prepared by:
Engineering Division
Date: tit _ Z Z — I
Acceptance of thig t' ig�shail constitute a modification to contract / work order identified above and will be subject to a0 the same
terms and conditions as contained in the contract I work order indicated above, as fully as if the same were stated in this acceptance. The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor I Consultant I
Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs.
Accepted by:
Approved
Approved by:
Approved
Quality Enterprises USA, Inc
Project Manager, Traffic
Colon, Prdcurement Strategist, Purchasing Division
Engineering Divison
z— J v t ,.- � , A
S. Wilkison, P.E., Department Head, Growth Management Department
(Divisions who may require additional signatures may include on separate sheet.)
Packet Page -1801-
Date: 1
Date: t ��
Date:
Date:
Date: /n% //
Revised: 10/28/2014
QUALITY
ENTERPRISES
.... 4 N c.
October 8, 2015
Julio F. Ord6n`ez, P.E.
Principal Project Manager
Collier County Transportation Engineering Division
Traffic Operations Section
Re: lmmokalee Rd @ Medical Blvd
Change Oder Request
Julio:
Quality Enterprises request a change order for the following items:
D Curb —1841f x $15.00 /If = $2,760.00
Concrete Pavers — 63 sy x $70.75/sy = $4,457.25
Total = $7,217.25
Please let me know if you need any additional information.
Sincerely yours,
Louis J. Gaudio
Vice President
z"',
12/8/201516.E.12.
E
205 Tintwn Cowrt
3894 Mamix Drive .Suite 216
Chesapeake. VA 23320
Maples; FL 341143406
(75715411-3000
(239) 435 -7200
Fax (757) 549.2600
Fax (239) 435 -7202 I
Lks CBCA57231
Packet Page -1802-
15 -6463 (ttlmokalee Road at Medical SoalavardSYY 14921th Parkway and Veterans Park drive Median Improvements
COLLIER COUNTY PROJECT No. 60D I6.19
BID SCHEDULE
12/8/2015 16.E.12.
COUTRACTOR» Quality Enterprises USA, Inc
New Items (Paid from Roadway Allowance)
Change
- $7,217.25
1 520-2-4 Concrete curb type "D" LF 1 184 1 $15.00 $2,760.00 + $2,760.00
45 526 -1 -1 Pavers SY 1 63 1 $70.75 $4,457.25 +$4,457.25
Packet Page -1803-
tTFJItWo.
DESCRIPTKLN
UNIT
QUANTITY
UWTPRICE,
AMOUNT
ROADWAY IMPRrI�,✓V NPNT9
t
101.1
MOBILIZATION
LS
1
$16.445.00
$18,445.00
2
102 -1
MAINTENANCEOFTRAFFIC
LS
1
$4,521.88
$4.521.88
3
102.99
VARWSLE MESSAGE SIGN (2 SIGN, 30 DAYS, EA}
ED
60
118.10
s98B,o0
4
110 -1 -1
STANDARD CLEARING & GRUBBING 11}
LS
1
512.075,08
$12,075.00
5
120-1
EXCAVATION
CY
215
534.50
$7,417.5
fi
1204
EMBANKMENT
CY
L34
52.'2.79
$3.053:88
7
1204
STABILIZATION TYPE'8'
SY
63D
54.60
MODS -00
6
245 415
OPTIONAL BASE GROUP 15 9"
SY
$41
557.50
531,107,50
9
327 -70.1
MILLINGS EXISTING PAVEMENT (1 'THICK. 1' WIDE)
SY
881
45 -75
S5.06515
10
331-^1.11
SUPERPAVE ASPH. CONC. ,TYPE SP 9.5 (TRAFFIC C, I- THICK) (INC 1' RESURF) (2)
TN
88
$231 -00
4201329,00
11
334 -1.12
SUPERPAVE ASPH. CONC. TYPE. SP 12.6 (TRAFFIC C. 2" THICK)
TN
80
5218.25
$16,895,00
12
334.1.13
SUPERPAVE ASPH. CONC. TYPE SP 12.5 (TRAFFIC C. 3" AVE. THICK, OVERBUILD)
TN
73
Wb7,251
5181779.25
13
528.1.1D
CONCRETE CURB & GUTTER TYPE "F"
LF
891
s19.53
SWAD1.23
14
528.5.4
CONCRETE TRAFFIC SEPARATOR TYPE IV, OPTION D (2' WIDE)
SY
12
$126,091
41,520.28
15 .522.2
CONCRETE JW TMCKy Of
SY
21
5135.89
52,853.59
16
326 -1.1
PAVERS (E)OSTING PAVERS, RELOCATE)
SY
17
542.95
S730.15
17
57D -1 -2
PERFORMANCE TURF, SOD
SY
320
$5.82
$1,862.
18
700.1 -11
SIGN, SINGLE POST
AS
6
$338.10
$2,028.60
1$
70D -3-101
SIGN PANEL, SINGLE POST
EA
2
$131 -10
5282.20
20
708.MM
SIGN PANEL. (REMOVED)
EA
1 2
$1 -15
SL 30
21
705.11.3
DELINEATOR (HIGH VISIBILITY MEDIAN) (GREEWYELLOW)
EA
8
$177.10
$1.062.
22
705-3
REFLECTIVE PAVEMENT MAPJ(ERS
EA
10D
$4.43
5443:00
23
710 -11 -19
REFLECTIVE PAINTED (ISLAND NOSE} ITE)
SY
1
$15.53
51523
24
710 -11 -29
REFLECTIVE PAINTED (ISLAND NOSE) (YELLOM
SY
5
41153
$77.65
25
ll -11 -121
TRAFFIC STRIPE, SOLID, THERMOPLASTIC (B" WHITE)
LF
400
$1 -25
$500.00
28
711 -11 -122
TRAFFIC STRIPe SOLID, THERMOPLASTIC (8" WHITE)
LF
343
51.96
$672.28
27
711.11 -124
TRAFFIC STRIPE, SOLID, THERMOPLASTIC (16" WHITE)
LF
60
$4.86
$279 -60
29
711 -11 -125
TRAFFIC STRIPS, SOLID, THERMOPLASTIC (24' WHITE)
LP
56
$6.15
$338.25
29
711 - 11.170
DIRECTIONAL ARROWS (THERMOPLASTIC)
EA
10
$90.85
$9111.50
30
11- 1142f
TRAFFIC STRIPS, SOLID, THERMOPLASTIC (6" YELLOW)
LF
1509
$1.259
51,998.75
31
11.11. 231
TWFIC S TRIPE, SKIP, THERMOPLASTIC (8" YEL LOM
LF
tta
$1.96
5231.28
32
711 - 11.224
TRAFFIC STRIPE, SOLID, THERMOPLASTIC (18" YELLOW)
LF
360
$4.65
$1,677.60
33
71141.251
TRAFFIC STRIPE, SOLID, THERMO. (7-4- DOTTElYGUIDE., W YELLOW)
LF
228
51.96
$442.96
34
7t1 -17
REMOVE EXIST, PAVEMENT MARKINGS
LS
1
SZ,70ZSO
32,702.50
38
7374'0.1
UTILITY LOCATES, UNDERGR04JND (4)
EA
2
$'!.725,00
$3,450.00
SUB -TOTAL • ROADWAY:
$160.814.09
LANDSCAPING ERPROVELJIENTS
36
110.1 -1
STANDARD CLEARING & GRUBBING (1)
LS
1
S980.D0
$860.00
37
580.1.1
LANDSCAPE COMPLETE•SUALLPLANTS
L.S.
1
$5.21:0.00
$3211.00
38
580.1.2
LANDSCAPE COMPLETE -LARGE PLANTS
L.S.
1
$0,796.83
$6,798.83
39
513Q -70
IRRIGATION SYSTEM
L.S. 1
1
510860.00
$10,980.OD
40
555.1 -1 -HOPE
DIRECTIONAL BORE (LESS THAN 8 tN.). RDPE
L.F.
463
1.9.20
46.689 -60
41
555 -1 -1 -PVC
DIRECTIONAL SORE (LESS THAN 6 W.), PVC
L.F.
318 1
$9.80
$3,052.8D
SUB
- TOTAL - LANDSCAPING*
533,771.23
42
CC 9975 IROADWAY
ALLOWANCE
FI)
1 $10,003.00
510,000.00
43 1
1
... _.........._....
PROJ£CTTOTAL:
$724,585..32
New Items (Paid from Roadway Allowance)
Change
- $7,217.25
1 520-2-4 Concrete curb type "D" LF 1 184 1 $15.00 $2,760.00 + $2,760.00
45 526 -1 -1 Pavers SY 1 63 1 $70.75 $4,457.25 +$4,457.25
Packet Page -1803-
12/8/2015 16.E
Procurernwd Servicfs
Change Order Form
® Contract Modiilcatiorr 0 Work order Mocifficatlon Q Amendment
Contract 9: t3 -Bi34 Change #: El Purchase O der# -. 4SM149MI Project# Wile
Contractor/Mrm Name: Cornmaarsity Aephatt project Name: Construction for Intersection Improvements (SR
F 90) US 41, SR1GR 061 RRR
Project Manager Name: Kevin Dugan � Department 1 Transportation Engineering
Original Confect W;R- t7rder Amount
�4 X6g,OW i2
10 13111k
OdginW BCC Approval D 'ate, Agenda ltern #
Current OCC Approved Amount
��"9��.203.55781029
... : 73
Last 33GC Appro4al /?ate; Agenda teem #
Current Contract/Work Order Amourd
xS 20 551;6".29•
l 2v r
SAP Contract Expiration gate (Master)
Dollar Amount of this Change
00. 0 :
4.63%
Total Change from Origin Anlotmt
Revised ContrsctWork Order Total
I S 21657.810 `.29
0.0096
Change from Current SCC Approved Amount
Ct ulative
S 1319f�.63
0.0096
Chapige horn CurrardAmount
Gotnptatfon Deb, [iiaoripNon of efts Tasks) Cf>a, ind RatlanatF ior;Ihe Cftanp� ... _...
Notice to Proca 1/2112014 Original �VZ =15 �L Approved 1U1f3pttt aft Data 11,'�b/21t1b
Data Completion Date Late okrdss a6 eggs)
9 of Days Added (Sizieen)18 Select Tasks ® Add now task(s) ❑ Delete tasks) ❑ Change task(s) ❑ Other (tare below)
Provide a response to the following: 1.) detailed and specific exptanationirationale of the requested change(&) to the task(s) and / or
the additional days added (if requested); 2.) why this change was not included In the original contract; and, 3.) describe the Impact if
this changa is not processed. AfLech additional information from the Design Prohssionai and/or contractor I needed.
The purpose of Change Orderaf 6 (a zero (0) dour change to the contract), Is to etfacduata six rianges (described below In dataell) as the Contractor
moues toward completion of this prof ed.
i) This change Is to pay line mnlrador to install bops`detasctors in the signal cabinet assembly as per the plans. These sperm pay urns
were added after the pro}&, t went lo bid. The bops are critical components and I not krsteHed there would be detedion Issues.
2) increase eWsdng pay Items 639.2 -1 EWch* Service Wore - Contract asaoarnt was 200 LF however in per NEC code diiscoatnacls need to
be located to doset point of parxer servba. Due to FPL conflft power location had b change for an additional 480 LF, 639.34 1
Electrical Service Diccahned (FSI) - Contract amount was one (1) EA and the contractor needed to add we (1) per NEC Code to have 5V
praftty m control system due to the additional wire above, an sddEtional Disowned Is raWtrasd., and 641.2.12 Prestressed Can Pole
(F61) (P -11 SVC Pole) — Contract amount was one (1) and the Contractor needed b add one due FPL relocation atrforts adaarsgirhg the
bcallon of thatr drops. If this work is not axnpieted the control c sbhnet would not be in cornphrice with the Natirnd uric Code.
3} Tbis change is to increase eaase sly quantities on eadstbg line Items. The increase is due b plan revision 5 ad ft additional guide signs to
Griprove tratfac control. If Masse signs axe not installed the roadway would not be as safe
4) This change is to pay the cmira3dor to Install Five (5) 11 ftrrnopiaaiic Guide 5hisids that have been added to tie pmt by plan
revWon I Five. This revision was requested by Collier County to improve to aFiac aonbd witty a ddif n0i guide OWL If these shields are
not Instaaalled the roadway would not be as safe
5) Tbis change Is b pay the contractor to store and r - lra,dali four (4) wdsting light proles that had been In direct cached wH h the temporary
Mainhnanm of Taaffc Flan in the media at stgon 107+96 N9. These poles caeca not indusisd In the oroW scope of work br the
kghkq on the project as they are bayond to project kmib shown but were needed to be removed lo aoorrstruct the lampaary pavai if
this dteingD is not approved the projed would tuave been un- cor�ble wb the deslg~aed and approved maintsname of trams place.
6) Sbdm (16) days have been addiW to the owtrad for weather and Holidays.
Prepared b Date, _ r!
(Kevin Dugan,rfsgar, Transportation Engineering division)
Acceptance of this Change Order shall constriute a modification to contract / work order identified above and will be subject to all the sum
19fms and conditimm as contained in the contract / work order Indicated above, as fully as K the same were stated in this acceptance. The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant /
Design Professional arising out of or related to the change set forth herein, lsrc udbg claims for impact and delay casts. [[ Jj
Accepted by: Data, 1 a- Z? h .
(Robert flelarsoa. Arai Macrnager, Community Asphalt)
1OPaga
Packet Page -1804-
12.I
i
Approved
(Stave Rftsr, Road Construction Manager, Transporlatloi
Approved by,
Engineering DMdon)
446y Afirmnataid. P.E. Divitedon Dir�* Transportation Engineering Wslorl)
Approved
(David P.E., Depsrinert)'4pad, Growth Management Departrr
Approved by-
f P a g e
Packet Page -1805-
12/8/2015 16.E
Procurement Servium
Change Order Form
Dste:-A�
Date:
DOW
12.
12/8/2015 16.E 12.
Ca►� -r County
GROWTH MANAGEMENT DEPARTMENT
INTEROFFICE MEMORANDUM
DATE: October 20, 2015
TO: David S. Wilkison, P.E
FROM: Kevin Dugan
SUBJECT: Summary of Change Order #6
Intersection Capacity Improvements (US 41/ SR 951)
The purpose of Change Order # 6 (a zero (0) dollar change to the contract), is to effectuate six
changes (described below in detail) as the Contractor moves toward completion of this project.
• This change is to pay the contractor to install loops detectors in the signal cabinet
assembly as per the plans. The loops are critical components and if not installed there
would be detection issues. These specific pay items were added after the project went to
bid. This work will performed at a lump sum cost of $3,612.55 which is available in the
signalization allowance.
This change is to increase sign quantities on existing line items. Also add pay item 999 -
013 Preformed Thermoplastic Guide Shields added by plan revision 5. The increase is
due to plan revision 5 adding additional guide signs to improve traffic control. If these
signs are not installed the roadway would not be as safe. This work will be performed at a
cost of $45,333.98 which is available in the signing & pavement markings allowance.
• This change is to pay the contractor to store and re- install four (4) existing light poles that
had been in direct conflict with the temporary Maintenance of Traffic Plan in the median
at station 1057+ 96 NB. These poles were not included in the original scope of work for
the lighting on the project as they are beyond the project limits shown but were need to
be removed to construct the temporary pavement. If this change is not approved, than pre
existing lights would not be reinstalled. This work is to be performed for a cost of
$12,422.64 which is available in the Lighting Allowance.
• 639 -2 -1 Electrical Service Wire - Contract amount was 200 LF however as per NEC code
disconnects need to be located to closest point of power service. Due to FPL conflicts
Packet Page - 1806- -- -- --
12/8/2015 16.E.12.
power location had to change for an additional 480 LF. If this change is not approved the
controls would be out of compliance with the National Electric Code. This work will
increase this line item by $1,665.60 which is available in the signalization allowance.
639 -3 -11 Electrical Service Disconnect (F &I) - Contract amount was one (1) EA and the
contractor needed to add one (1) per NEC code to have 50 LF proximity to the control
system due to the additional wire above, an additional Disconnect is required. If this
change is not approved the controls would be out of compliance with the National
Electric Code. This work will increase this line item by $538.33 which is available in the
Signalization Allowance.
641 -2 -12 Prestressed Con Pole (F &I) (P -11 SVC Pole) — Contract amount was one (1)
and the Contractor needed to add one due to conflict with FPL. If this change is not
approved the controls would be out of compliance with the National Electric Code. This
work will increase this line item by $880.21 which is available in the Signalization
Allowance.
Packet Page -1807-
cotes- cov.�r.�y
Adrmish" Sens Division
Procurement savior
® Contract Modification ❑ Work Order Modification ❑ Amendment
12/8/201516.E.12.
Procurement Services
Change Order Form
Contract #: 146224 Change #: = Purchase Order #: 4500151561 Project #: 35027
Contractor /Firm Name: Compass Construction Project Name: CAT Passenger Transfer Facility Improvements
Project Manager Name: Bryan Vehovec Department Public Transit & Neighborhood Enhancement
Original Contract/Work Order Amount
_4 k 72199 41 -0
3�Z5�jr! *'[13;
Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount
_$- �'1'tx
°`3R1 "B
Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount
'2 „!1�a8 Q3'
11127/2015
SAP Contract Expiration Date (Master)
Dollar Amount of this Change
'r$€ r: a :T,998"96
1.56%1
Total Change from Original Amount
Revised Contract/Work Order Total
1 $ 3,780,152.0111
0.21%
Change from Current BCC Approved Amount
Cumulative Chanoes
I S 58.158.01
0.21 %
Change from Current Amount
Completion. Date, Descri ption of the Tasks) Change and' Rationale for tfie Change
Notice to Proceed 8/26/14 Original 9120/15 Last Approved 11/27/2015 evised Date 1/26/2016
Date Completion Date Date Includes this change)
# of Days Added 60 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other (see below)
Provide a response to the following: 1.) detailed and specific explanation/ratiomle of the requested change(s) to the task(s) and / or
the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if
this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed.
Question 1 and 2: This change addresses several issues as listed below.
• Add line 770 - Electrical circuits for exhaust fans - $ 677.85 - This was not included in the original contract because the plans did
not provide electrical provisions for these fans. This was discovered during installation of fans.
• Add line 440 - HVAC Elevator Dampers - $672.00 - Original plans called for 1 hour rated firewalls in the elevator. To conform with
firecode, we are required to also install a 1.5 hour fire damper. This damper was not included in the original plans.
• Add line 690 - Fuel Building Concrete - $2,502.15 - Original plans called for 3 feet between the fuel tanks. The manufacturer of
the tanks requires a minimum of 5 feet. This change extends the concrete slab by approximately 5 feet to accommodate
manufacturer requirements.
• Add line 1000 - Asphault Paving and Base - $7,125.20 - Original plans called for gravel fire access road to Davis Blvd. during
construction. Fire inspector required this access road to be asphault.
• Decrease line 730 - Equipment - (- $2,978.24) - Change order 1 included two air /vacuum machines to be installed at the fuel
building. These machines were determined to not be needed, and were sent back. This change reflects a credit for those items.
• 60 days are being added to the contract to complete the tasks,
Total dollar amount change, $7,998.96.
Question 3: Some of these tasks need to be completed in order to get the certificate of Occupancy. If these changes are not processed
the County will need to hire other contractors to complete these tasks, at greater additional cost and delay.
Prepared by: Date: IIA471 /
Bryan Vehovec, Project Manager - Public Transit & Neighborhood Enhancement
Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same
terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The
adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant /
Design Professional arising out of or related to the change set forth herein, Inducting claims for impact and delay costs.
Accepted by: /-' Date: 11/10/15
Compass Construction •. - A
Approved by: Audie Robinson, Project Manager
Approved by: _
P
(Divisions who may require additional signatures may Include on separate sheet)
Packet Page -1808-
Date: 11/10115
Date:
Approved by:
Approved by:
Approved by: _4
Steve
Manager — Public Transit & Neighborhood
— Public Transit & Neighborhood Enhancement
ead — Public Services
(Divisions who may require additional signatures may Include on separate sheet.)
Packet Page -1809-
12/8/2015 16.E.12.
Date: / 1
Date: // `/ 2 -Ir
Date:
Revised: 11/3/2015
0
impass
Construction, Inc.
9/� aro o0'cxce &lzce.,
Bryan:
12/8/2015 16.E.12.
November 10, 2015
Collier County Public Transit &
Neighborhood Enhancement
3299 Tamia -d Trail East
Naples, FL 34112 -4901
Attention: Bryan Vehovec
RE: Facility Improvements
8300 Radio Road
Time Extension
In response to the numerous inspection and closeout issues that are affecting our ability
to final the permits for the above referenced project, we will be extending past the
current completion date. This letter serves as our formal request that an additional
sixty (60) calendar days be added to the contract time for these related delays.
These issues include additional permits and work associated with existing conditions in
the Maintenance and Administration buildings. Some of these may be resolved by
transferring responsibility from Compass to Collier County, but this will still take time
to finalize through the building department and Greater Naples Fire District. There are
ongoing coordination issues between Johnson Controls, Collier County Facilities and
Collier County IT with regards to system integration. There is additional coordination
between the site fire line and hydrants as it relates to our current Phase I contract and
the future Phase II contract by others. This issue is being addressed the Fire District but
again will take time to be resolved. The Fire District is consistently 10 business days out
on all inspections, and as of this afternoon we were notified that they are currently 14
business days out on inspections. We have requested and paid for numerous after
hours inspections to date, but even those are between 1 to 2 weeks out at this time.
As always, it is our desire to move as quickly as possible to resolve all open issues and
close this project out as expeditiously as possible. We will work to expedite any and all
issues as they become known to us during the final stages of this project.
Sincerely,
COMPASS CONSTRUCTION, INC.
Doug Oliver
Vice President
824 Lafayette St. * Cape Coral, FL 33904 -9031 * Phone: 239 - 542 -7118 * Fax: 239 -542 -8648
wvvw.comr)assconsfruction.com * State - Certified General Contractor * License Number CG CO25919
Packet Page -1810-
12/8/2015 16.E.12.
CHANGE ORDER REQUEST
PROJECT: Collier Area Transit - Passenger Transit Facility Improvements COR No. 26
CTN No. 061
OWNER: Collier County Public Transit & Neighborhood Enhancement DATE: October23, 2015
CONTRACTOR: Compass Construction
824 Lafayette Street
Cape Coral, Florida 33904
ARCHITECT: ATKINS North America
4030 West Boy Scout Blvd., Suite 700
Tampa FL 33607
Change Description
This change order request is for the added power circuits to the exhaust fans In the fuel building in accordance with RFI #058
TOTAL ADJUSTMENT $677.85
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction
Packet Page -1811-
Owner's Representative
Date
Revised Value
d. ed circuits for exhaust fans)
r: r
TOTAL ADJUSTMENT $677.85
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction
Packet Page -1811-
Owner's Representative
Date
4MP nstr un, Inc.
12/8/2015 16. E.12.
REQUEST FOR INFORMATION ( "RFI ")
Project Name: (CAT) - Passenger Transit Facility
RFI No.: 058
Improvements
Title: Fuel Bldg Exhaust Fan Power
Compass Project No.: 14 -1265
Reference: E -301, MP -101
Issue Date: 08/08/2015
Requested by: 08/11/2015
Issued To:
Issued By:
ATKINS North America
Attn: Audie Robinson
Compass Construction, Inc.
4030 West Boy Scout Blvd.
Doug Oliver
Suite 700
824 Lafayette Street
Tampa, FL 33607
Cape Coral, Florida 33904
RFI Question:
Drawing MP -101 shows exhaust fans EF -1 and EF -2 (Note EF -3 was deleted). However,
Electrical Drawing E -301 does not provide electrical provisions for these fans.
Please provide direction and electrical design for power to EF -1 and EF -2.
Receiver's Reply:
Provide (2) 120V, toggle switches (1)for EF -1 & (1) for EF -2
and circuit each one to a dedicated 20AMP spare breaker in panel
LA2 -2 located in room 103.
Reply Date:
08/18/2015
References:
Spec Section Codes: N/A
Attachments:
Note: This reply is not an authorization to proceed with work involving additional cost, time or both. If any reply requires a change
to the Contract Documents, a Change Order, Construction Change Directive or a Minor Change in the work must be executed in
accordance with the Contract Documents.
Packet Page -1812-
12/8/2015 16.E.12.
Page 1 of 1
,,raven Teehno/o
1'reiiabl pr fe t1a1s
GULF COAST POWER & LIGHT / EC# 13 004060
DATE PROPOSAL#
August 27, 2015 CAT022
CLIENT NAME SITE ADDRESS
Compass Construction, Inc. Collier Area Transit Facility
824 Lafayette Street 8300 Radio Road
Cape Coral, FL 33904 Naples, FL 34014
Project #1265
Pay Item
Description
Labor
Material
Total Cost
001
Furnish and install (1) dedicated 20 amp circuit
for EF -I and EF -2. The circuit brought to (1)
dedicated 20amp spare breaker within Panel
LA2 -2 located in room 103 as found on drawing
E -301. Includes (2)-120 volt toggle switches -
1 for EF -1 and 1) for EF -2.
$420,00
$225.57
$645.57
Notes:
1. All labor and material as indicated.
TOTAL CONTRACT : ................ ............................... ........................$645.57
Proposal based on prints and specifications listed below:
Prints: No
Pages:none
Specs: none
Addendums: none
Permits: n/a
Maintenance of Traffic: By others
Please sign and return one copy if all terms are accepted. Thank You.
Signature.
Gulf Coast Power & Light
200 Waldo Ave. North #1
Lehigh Acres, FL 33971
Ph: (239) 344 -7202
cpi(@.izu Ifcoastnowerandlieht.com
www.izulfcoastpowerandii2lit.com
Packet Page -1813-
So 32,38
$677.85
Date
12/8/2015 16.E.12.
CHANGE ORDER REQUEST
PROJECT: Collier Area Transit - Passenger Transit Facility Improvements COR No. 27
CTN No. 062
OWNER: Collier County Public Transit & Neighborhood Enhancement DATE: October 23, 2015
CONTRACTOR: Compass Construction
824 Lafayette Street
Cape Coral, Florida 33904
ARCHITECT: ATKINS North America
4030 West Boy Scout Blvd., Suite 700
Tampa FL 33607
Change Description
This change order request Is for the added Tire dampers in the administration building elevator equipment room, in accordance with RFI #059
Line Item B Description SS Value Revised Value Adjustment
430 HVAC - Elevator added dampers) 5 040A0 5 712.00 $672.00
I U I AL AUJUO I MtN 1 $672.00
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction Owner's Representative
Dale Date
Packet Page -1814-
0
12/8/2015 16.E.12.
OtYi�dSS
consiructlon, lnc. REQUEST FOR INFORMATION ( "RFI")
Project Name: (CAT) - Passenger Transit Facility
RFI No.: 059
Improvements
Compass Project No.: 14 -1265
Title: Elevator Machine Room Dampers
Reference: G- 010 -AI, M- 101 -AI
Issue Date: 08/08/2015
Requested by: 08/11/2015
Issued To:
Issued By:
ATXINS North America
Attn: Audie Robinson
Compass Construction, Inc.
4030 West Boy Scout Blvd.
Doug Oliver
Suite 700
824 Lafayette Street
Tampa, FL 33607
Cape Coral, Florida 33904
RFI Question:
Drawing G- 010 -A1 and other architectural drawings show the elevator equipment room
walls as 1 -hour rated walls. However, M- 101 -A1 does not call for fire dampers on the
supply or return ductwork. Please advise if dampers are required at these locations and if
so provide details for the type of dampers required.
Receiver's Reply:
Provide 1 112 hour vertical fire dampers and access doors on 10x6 supply duct and 12x6
return duct per specification section 23 33 00 - Air Duct Accessories and detail attached.
Coordinate with other disciplines and General Contractor.
- Kellie Ramos
Reply Date: 8 -11 -2015
References:
Spec Section Codes: N/A
Attachments: 1, Fire Damper Installation Detail 1
2. Specification section 23 33 00 - Air Duct Accessories
Note: This reply is not an authorization to proceed with work involving additional cost, time or both. lfany reply requires a change
to the Contract Documents, a Change Order, Construction Change Directive or a Minor Change in the work must be executed in
accordance with the Contract Documents.
Packet Page -1815-
MECHANICAL CONTRACTOR
To: Compass Construction
Attn: Carlo
Date: 8 -4 -15
Phone:
Job Name:
CAT Facility
Location:
Naples
Job Number:
M4270
C R #:
03
12/8/2015 16.E.12.
Change Request
Florida Hydronic Solutions, Inc, is pleased to submit a proposal for labor and materials to perform the
additional HVAC work for the project listed above per request or revised documents and the stipulations
of this proposal.
Inclusions:
• Install fire damper on supply and return duct into Elevator Machine Room.
Exclusions:
• Permit fees.
• All interlock wiring for equipment to fire alarm system.
• Access Panels other than duct doors.
• We do not include coordinated or scaled shop drawings for duct or piping.
General Conditions:
• Concrete bases, roofing and roofing insulation, structural supports, ceiling removal or replacement,
cutting, core drilling, patching, painting, framing of openings for floors, walls and ceilings are
excluded from this proposal unless specifically mentioned above.
• We do not include coordinated or scaled shop drawings for duct or piping.
• Conduit, line voltage wiring, disconnect switches, starters which are not an integral part of the
equipment, line- voltage thermostats, and power connections to all mechanical equipment.
• Price is based on installation prior to framing work. If framing is installed prior to ductwork, than
additional charges will apply beyond this estimate.
• Rectangular ductwork sized 100sgin or less may be converted to round duct.
• All work is priced to be performed during normal working hours.
• FHSi complies with all applicable codes, standards and safety requirements.
• Payment terms are net 30 days from date of invoice.
• Due to possible price escalation beyond our control, this proposal and price is based on acceptance
within 90 days of proposal date. Allow us the opportunity to plan and prevent price increases by
contacting us within base period. Acceptance after 90 days may be subject to equitable adjustments.
• Specifications adhere to that of the executed project contract between FHSi and Cray Construction
Total price as outlined above: $ 640.00
Respectively Submitted
Florida Hydronic Solutions, Inc.
David West
P: 239 - 599 -8371 E: david(a,,fihydro.com
Accepted By: (signature)
Printed
Date Accepted:
7951 MERCANTILE ST, NORTH FORT MYERS, FL, 33917 PH 239.5998371 FAX 239.5998441
WWW.FLHYDRO.COM CMC1249681 CAC1815126
Packet Page -1816-
12/8/2015 16.E.12.
From: Robinson. Audle
To: VehovecBryan; Doug Dilver
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
Date: Friday, September 18, 2015 12:18:57 PM
Doug,
This is acceptable. Please coordinate with the AHJ as needed.
Regards,
Audie Robinson, AIA, LEED® AP
Senior Architect/Project Manager, TPO Architecture
ATKINS North America
COA AAC000723
4030 West Boy Scout BI, Suite 700 Tampa FL 336071 Tel: +1 (813) 281 7686 1 Cell: +1 (813) 313 7707
Email: audie . rob! nson(o]atkinsalobal.com I http: / /atkinsdesign.com I http: / /www.atkinsglobal.com
From: VehovecBryan [ mailto :BryanVehovec @colliergov.net]
Sent: Friday, September 18, 2015 11:40 AM
To: Robinson, Audie; Doug Oliver
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
Sorry, it was actually #59, the damper sleeves. I think there's been a mixup with the RFI numbers on
Compass' end. Remember, Atkins was to confirm whether 20 gauge metal was acceptable...
Bryan Vehovec, Project Manager
Collier County Public Transit & Neighborhood Enhancement
B ;yanVehovecaa collier- ov.n t
(239) 537 -0716 mobile
(239) 252 -4994 office
From: Robinson, Audie [ mailto: Audie .Robinson(&atkinsolobal.com]
Sent: Friday, September 18, 2015 11:36 AM
To: VehovecBryan; Doug Oliver
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
Bryan,
May be this was a Newforma issue why the formal reply may not have been received or
downloaded. This should have been received 8/18.
Regards,
Packet Page -1817-
12/8/2015 16.E.12.
Audie Robinson, AIA, LEED® AP
Senior Architect/Project Manager, TPO Architecture
ATKINS North America
COA AAC000723
4030 West Boy Scout BI, Suite 700 Tampa FL 33607 1 Tel: +1 (813) 281 7686 1 Cell: +1 (813) 313 7707
Email: audie .robinsona0atkinsglobai.com I httDI /atkinsdesian.com I httn: //www.atkinsolobal.com
From: VehovecBryan [ mailto :BryanVehovec(@coliiergov.netj
Sent: Friday, September 18, 2015 11:23 AM
To: Robinson, Audie; Doug Oliver
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
Did we ever get an answer to this?
Bryan Vehovec, Project Manager
Collier County Public Transit & Neighborhood Enhancement
Bryan Vehoyec0collieigov.net
(239) 537 -0716 mobile
(239) 252 -4994 office
_ ..._.. _. _ . _. __.__. .............. _..._... _
From: Robinson, Audie [mailto: Audie .Robinson(&atkinsglobal.com]
Sent: Wednesday, September 09, 2015 9:22 AM
To: Doug Oliver, VehovecBryan
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
We called our engineer and are waiting to hear from them.
Regards,
Audie Robinson, AIA, LEED® AP
Senior Architect/Project Manager, TPO Architecture
ATKINS North America
COA AAC000723
4030 West Boy Scout BI, Suite 700 Tampa FL 33607 1 Tel: +1 (813) 281 7686 1 Cell: +1 (813) 313 7707
Email: Aud le. robinsonOatkinsglobal.com I htID: / /atkinsdesign.com I httn: / /www.atkinsolobal.com
From: Doug Oliver fmaiIto:doliver(@compassconstruction.com
Sent: Wednesday, September 09, 2015 8:56 AM
To: VehovecBryan; Robinson, Audie
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
Packet Page -1818-
12/8/2015 16.E.12.
I haven't seen anything
Doug Oliver
Vice President
Oompass
conshuction, Inc.
824 Lafayette St
Cape Coral, FL 33904
Ph: (239) 542 -7118
Fax: (239) 542 -8648
www.compassconstruction.com
APlease considerlhe environment before printing this e-mail
_ _ . ..... _......_
From: VehovecBryan [mal Ito: Bryan Vehovec(d colliergov.net]
Sent: Wednesday; September 09, 2015 8:55 AM
To: Doug Oliver; Robinson, Audie ( Audie .Robinson(a�atkinsalobal.com)
Cc: Carlo Isola
Subject: RE: Damper Sleeves RFI #058
Have we received an answer to this?
....... -
From: Doug Oliver [ matlto: doliver (a)compassconstruction.com]
Sent: Thursday, September 03, 2015 11 :26 AM
To: Robinson, Audie ( Audie .Robinson@atkinsgiobal.com)
Cc: VehovecBryan; Carlo Isola
Subject: Damper Sleeves RFI #058
Audie,
In follow up to our discussion during Tuesday's construction meeting, I am providing you with a copy
of the proposed Fire Dampers including information showing that the standard sleeve are provided
at 20 gauge material. Please confirm that this is acceptable.
Thank you,
Doug Oliver
Vice President
ey 8mpos5
Conslructlon, Inc.
824 Lafayette St
Cape Coral, FL 33904
Ph: (239) 542 -7118
Fax: (239) 542 -8648
www.compassconstruction.com
FWA Please consider the environment before printing this e-mail
Packet Page -1819-
12/8/2015 16.E.12.
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public
records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.
The IS team in Atkins has scanned this email and any attachments for viruses and other
threats; however no technology can be guaranteed to detect all threats. Always exercise
caution before acting on the content of an email and before opening attachments or following
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This email and any attached files are confidential and copyright protected. If you are not the addressee, any dissemination of this
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The ultimate parent company of the Atkins Group is WS Atkins pla Registered in England No. 1885586. Registered Office Woodcote
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Consider the environment. Please don't print this e-mail unless you really need to
The IS team in Atkins has scanned this email and any attachments for viruses and other
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The 1S team in Atkins has scanned this email and any attachments for viruses and other
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links contained within the email.
Packet Page -1820-
12/8/2015 16.E.12.
CHANGE ORDER REQUEST
PROJECT: Collier Area Transit - Passenger Transit Facility Improvements COR No. 30
CTN No, 085
OWNER: Collier County Public Transit & Neighborhood Enhancement DATE: October 23, 2015
CONTRACTOR: Compass Construction
824 Lafayette Street
Cape Coral, Florida 33904
ARCHITECT: ATKINS North America
4030 West Boy Scout Blvd., Suite 700
Tampa FL 33607
Change Description
This change order request Is for the costs to rework the formwork for the fuel tank pads and extend the fuel building slab in order to accommodate the spacing required
by code as Interpreted by Phil Snyderburn pursuant to RFI #055
TOTAL ADJUSTMENT $2,502.15
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction
Packet Page -1821-
Owner's Representative
Date
Description
Fuel Building - Concrete
TOTAL ADJUSTMENT $2,502.15
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction
Packet Page -1821-
Owner's Representative
Date
®t'1'i�ASS
Construction, Inc.
12/8/2015 16.E.12.
REQUEST FOR INFORMATION ("RFI ")
Project Name: (CAT) - Passenger Transit Facility
RFI No.: 055
Improvements
Title: Separation between Fuel Tank Slab
Compass Project No.: 14 -1265
Reference: Stillwater PE102
Issue Date: 04 /30/2015
Requested by: 05/04/2015
Issued To:
Issued By:
ATKINS North America
Attn: Audie Robinson
Compass Construction, Inc.
4030 West Boy Scout Blvd,
Doug Oliver
Suite 700
824 Lafayette Street
Tampa, FL 33607
Cape Coral, Florida 33904
RFI Question:
Guardian Fueling Technologies is asking for 5' between the tanks, which means we
would need 5' -10" between the fuel slabs, as laid out right now we have 3', if we move
the south tank to where it needs to be we push out all of the bollards and extend the slab
on that side approx 3'. Refer to page to Stillwater drawing PE 102.
Please advise.
Receiver's Reply:
This RFI is now closed since the Contractor has provided the following solution
which has been approved by County Environmental:
The Contractor "ended up having to extend the slab and the bollards towards the
back of the building as originally anticipated. Phil Snyderburn, who reviews and
inspects all of the petroleum projects for Collier County reviewed the situation and
advised on the required spacing which required extending the slab."
Reply Date:
References: Stillwater PE102
Spec Section Codes: N/A
Attachments: Stillwater Tank layout
Note: This reply is not an authorization to proceed with work involving additional cost, time or both. If any reply requires a cbange
to the Contract Documents, a Change Order, Construction Change Directive or a Minor Change in the work must be executed in
accordance with the Contract Documents,
Packet Page -1822-
r „
12/8/2015 16.E.12.
sY�sr�Pif __ _ _
C0� -- FILTRATION UNIT (TYPICAL OF 2)
Note: This reply is lot an authorization to proceed with work involving additional cost, time or both. If any reply requires a change
to the Contract Documents, a Change Order, Construction Change Directive or a Minor Change in the work must be executed in
accordance with the Contract Documents.
Packet Page -1823-
ompass
construction, Inc.
REQUEST FOR INFORMATION ("RFI ")
FILL WITH POSITIVE SHUT OFF
DROP TUBE (TYPICAL OF 2)
•
' CLOCK GAUGE (TYPICAL OF 2)
r
_
_�
- -ALTER SUPPLY (TYPICAL OF 2)
B' SECONDARY EMERGENCY VENT (TYPICAL
I
i
O
1 1
O��~
I
( •
—18' MANWAY (TYPICAL OF 2)
R' PRIMARY EMERGENCY VENT (TYPICAL OF
tom
— LEYEL PROBE (TYPICAL of 2)
0
I
I
Off—"
L—
__
-- ---FILTER RETURN (TYPICAL OF 2)
. I
G
i
°'"
.
This area of the slab and
bollards would be pushed
wL
___
___�
L
___
_�•
Out.
sY�sr�Pif __ _ _
C0� -- FILTRATION UNIT (TYPICAL OF 2)
Note: This reply is lot an authorization to proceed with work involving additional cost, time or both. If any reply requires a change
to the Contract Documents, a Change Order, Construction Change Directive or a Minor Change in the work must be executed in
accordance with the Contract Documents.
Packet Page -1823-
12/8/2015 16.E.12.
June 26, 2015
Doug Oliver
Compass Construction, Inc.
824 Lafayette St
Cape Coral, FL 33904
Ph: (239) 542 -7118 Fax: (239) 542 -8648
RE: CAT Fuel Station Building — Radio Road, Naples
We are pleased to offer the following proposal for the above referenced project including the following
scopes of work:
➢ Clean-up and re -prep building pad /foundation; relocate two fuel tank pads.
Our proposal includes labor, material, equipment, applicable taxes and insurance. This proposal is based
on instructions from Carlo,
Total Change Order request: $1,350.00
67.50
1.417.50
Qualifications & Clarifications:
➢ SGC will take layout and grading from +/- 1 /10a' of a foot, done by others, prior to commencement
of work. All building corners to be pinned by others. All final grades, elevations and benchmarks
for work to be set by others
The following items are EXCLUDED unless specifically listed above:
➢ Any and all demolition
➢ Any other concrete work
➢ Soil treatment
➢ WWM slab reinforcing
➢ Testing
➢ Curb and gutter
➢ Dumpster Enclosure
1
Packet Page -1824-
12/8/2015 16.E.12.
➢ Pavers
➢ Initial excavation, excavation, backfill and compaction for other trades work.
➢ Caulking of any construction joints or paving joints or sealants
➢ Stainless steel fasteners or accessories
➢ Furnishing and/or setting of door and /or window frames, sub - frames, or door /window bucks.
➢ Supply of embedded items, i.e. anchor bolts, weld plates, bearing plates, angles, truss straps,
reglets, wedge anchors, ledgers, steel lintels, etc.
➢ Any other work not specifically listed above
➢ Permit or inspection fees
➢ Safety, other than as it relates to our scope of work
➢ Premium time for accelerated schedule
➢ Southern Gulf Construction, Inc. will not be responsible for the placement or location of sleeves
and penetrations for other trades, but will assist in the coordination thereof.
General Contractor Requirements:
➢ General Contractor is responsible for permits and fees.
➢ General Contractor is responsible for dewatering and /or gravel if necessary.
➢ General Contractor to provide power and potable water.
➢ General Contractor to provide adequate benchmark and all building corners.
➢ General Contractor to provide reasonable access for the delivery of materials and equipment.
➢ General Contractor to provide washout area for concrete trucks.
** Back charges will not be accepted without prior written notification and due process * **
PAYMENT TO BE RECEIVED BY SOUTHERN GULF CONSTRUCTION: Within agreed contract terms
All material is guaranteed to be as specified. All work to be completed in a professional manner according to standard practices. Any
alteration or deviation from above specifications may result in additional charges. Venue shall be Leo County, Florida. This-proposal is
subject to acceptance within 30 days and is void thereafter at the option of the undersigned. Terms: Net 10 days. Accounts past due are
subject to finance charge of 1 'r4% per month, 18% per annum, and any attorney's fees. SGC is not responsible for damage due to natural
disasters, Prices are subject to change without notice due to material price increases.
130-ly S-fO�
Bob Stone
Vice President
Fa
Packet Page -1825-
Acceptance / date
11 21812015 16. E.
M"PIRM
Construction Ince
ntractors
Structural Con eta' Cox -F
367 Pine island Road North Fort Myers, FL 33903 (P) 239-656-4533 (F; 239-656-3066 CBM 119FIJI, 0
july 8, 201-5
Doug Ohi•"rer
Comnu S": Construction, JPc
Q ��' I'L
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n Fl IM4
,-ap,- Cn,al,
t(23`9) 54-2-71118Fax: (239,1542-8648
-. _. CAT Duel Station BuEffirg — aptes
We a;.-,-- �o 4
pleased to offer the. folljovvi-ng propc,&�l -' r the abovc re-fr-fell-1-31C !311"T�cl inchadiing the
-ov"!2"
scenes of vvoi�':
R evi-
se Fuel Buildlir'g S12-I-) cn, GraJ:E.
Our proposal includes labor, material, equipment, applicable taxes and insurance.
n -a Ce,
otal Change Order reali-est: $1.033.00
U
I , Lill
Q - A
uaiffications & Clarificatio-as:
SGC will take layout and grading from 0
Cif WGd L _ I of a foot, done by oth(',rs, pnor to
C K. A-11 revisions per f,,'��'d iuslructjcrlbl.
. I.- : i I I � I ��'
fallow`ng ft2mE are.2-yCT- UT)E`� -:U
So;'. treatinent
Supply of embcd-.1,2d iten-is, i,,-. anchorbolis, an�j— L-1
reglets, wedge anchors, ledgers, st--,-,l lintels, etc.
Any other work not specifically listed abov;e
Permit or inspection fees
> Safety, other than as it relates to our scope of work
Premium time for acce'Ierat.td, sc.,heJloj-
SOT-It-heY!I G-alf C-01-18117,1c'.,-or, 1rac, n— -."or
Y". L U
d pentlrat'o;-s for othr-'r 'flao'c", 'o u( flry
Packet Page -1826-
12-02015 16.E.12.
on, ,
ers] Contractor Requirem),ents:
Gcntral 'Contractor for per uits and fees,
C
--fal Contraci.or res-,ponsi-,iC for devv ate !-Mg and./or rmsve! ff ncc ssaq,
Contractor to p7 crvidt- power and potabl-- water.
➢ General Contractor to provide adequate benchmark and all building comers,
Gjcmerat Contractor to provide .-�-_qsn_nable access for tht-, dtlivtny Of mater a',s nd r-- n',
�cncral Contractor to provide washout area for concrei'3 trucks.
1-,ack ch-axacs will not 15z; accep�ed 1?vOInout pTior wriit-m no - -Y 0 C I r�
I ati :- a d 'UUe ID170cesS
FIE RE r, I J -Fuf"; (3 1.7-F, 7"0. `-'E'�T-F'
o �s
P
M Mi.
o F; Ch E-Zf-S. V Lo .l ty, F a. s
PjLi��C.' Wft
it r_ 30 days z.-, o;d, at nnt:c)T: of j 2., -'C=
_ N !0 dpys kccount, pL' - ' s. fb-mnct charge of 1 !•Ar, pc,- al�lnth' LTLnU)m, anj any attmuty's R=. S'-IC i,' 110[ responsible for damage due to natural
d;'sasrers. Prices are subject to chang,- v,�thout notice du-, to material Ex-,ce,
'Packe'' Page
12/8/2015 16. E.12.
CHANGE ORDER REQUEST
PROJECT: Collier Area Transit - Passenger Transit Facility Improvements COR No. 28
CTNI No. 063
OWNER: Collier County Public Transit & Neighborhood Enhancemeni DATE: October 23, 2015
CONTRACTOR: Compass Construction
824 Lafayette Street
Cape Coral, Florida 33904
ARCHITECT: ATKINS North America
4030 West Boy Scout Blvd., Suite 700
Tampa FL 33607
Change Description
This change order request is for the added cost to provide the 1" construction asphalt course at the rear entry road off of Davis as required by Collier County for Bus
Access.
TOTAL ADJUSTMENT $7,125.20
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction
Packet Page -1828-
Owners Representative
Date
i
i
ME
Asphalt Paving and Base
c. r
_Mllrri
TOTAL ADJUSTMENT $7,125.20
When signed by the CM and Owner's Representatives, this document becomes effective and upon receipt the Construction Manager shall proceed with the changes
described above:
Compass Construction
Packet Page -1828-
Owners Representative
Date
i
i
ME
12/8/2015 16.E.12.,
FoFZT MYERS, FL 33913
P is ?39. 246 -13 E 0 F ,&x: 239 -332 -i 329
Fequast,'bir C'f','ange Orr-l-or
H
Q P,(: P?v� Con aiructiz is Ci
AsPhah on Exitt Road to Nevis Blvd,
Compass Construction, Inc.
Ll 71�7;�
G;lwc, 1 C- (a !A .2n'
3„ 2 - 5 4 2 - (1'c
ii� asp poi vr-n�r,,:,comDp,,ssconqtructic)n.co,,n
rt
1,'07.00 71:--1 7"l 11
TOTAL 6., 7 1
339,29
7, `25 . 20
erg 71
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i 1,4 !'� M, E 7"U G R �.D FE D Fl P R 0 V A C
s iv,
TV�
D�,-*clr:�
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'12'iS120 15 16.E.12.
CHANGE ORIDER REQUEST
PROJECT:
Co!;'Ier Area Transit - Passenger T ransit Facility Improvements
CCR No. 29
Ss Vain-
j i et lecd Value Adjwstrriant
=N No. 064
UvJ ER:
Collier Ccuri v Pubii-. Ne!nbc,rhood --n-arizernzn!
jAT E; rU',---,Dcr 23, 2015
CONTRACTOR:
Compass Construction
_L2L7
824 Lafayette Street
Cape Coral, Florida 33904
ARCHITECT:
ATKi N S Noi-Lh Arncr;ca
4030 West Boy Scout Blvd., Suite 700
Tamp, Ft- 33607
Ch,�n,,)Ee Dc�cnpflfjr
is to c L!11 l'ie ccst c" the i. v air,NFc -0 7nc:T:-+' •i u"l- ._ :.J' '� fc! 1, "-!F! ✓'-;!:jmG ;c:
OTAL ADjUST ENT - $2,176:24
Wheii signed by 'he CM and Owner's Representatives, this documen', bec-cmes effective and upon receipt the Construcilon Manager shall Proceedwith ths- changes
desc.;�-'Zd anv�:
P a c k a -L- Pa g e - 18 3 0-
IM
LlnItem fi,
Description
Ss Vain-
j i et lecd Value Adjwstrriant
730
IEovipmerit
S24nJ70.00 T
19171. (52.978.24 L
_L2L7
OTAL ADjUST ENT - $2,176:24
Wheii signed by 'he CM and Owner's Representatives, this documen', bec-cmes effective and upon receipt the Construcilon Manager shall Proceedwith ths- changes
desc.;�-'Zd anv�:
P a c k a -L- Pa g e - 18 3 0-
IM
12/8/2015 16.E.12.
DoLm-Oliver
From: Frank H`;LIb'C,3M'J <; ui�7ard�gUarGianTUEI?cCi1 ,CDii1>
sc—t: F: - i _� a Y, u� u S IL 21, 2 %i_. 10: 0 4- A M
To: Doug Oliver; Ohris Collura
Cc: Carlo Tsola; Nancy A. Wood; Richard Ashton
Subiect: RE: Delete (2) air/ vacuurn combo stationtz.
Doug,
L)!_ t,.._ v Of
bo� vv,
7' r
0 10,
a ;v:: tz,l r-
edit
So, ry fir the m1fusion,
Frank Hub!-ard
Cc, Carlo Isola; N;anc, A. Wood; A hton
Subject: RE: Delete (2) air /vacuum combo stations
t
1,1U, T11'
�-c, hol;,,7 tj]l' r.OUnf,,� vvants to 11 a cmfm�l J
$3�992.2-'1, C,017reCt?
DOag C) ,'r
Vice Pr,4s�denll
Ph: (2' )9) 542-71.1
Fax; (2 9) 542 -z,_"`)'4S)
L
P�.
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r
12/812015 16.E.12.
Freon: Franc Hubbard [ mailto: FI- 3ubbard@guardianfueltech.coml
Seat: Friday, August 21, 2015 8:54- AM
To: Doug Oliver; Chuffs Collura
Cc: Carlo Isola; Nancy A. 'Wood; Richard Ashton.
Subject: RE: Delete (2) air /vacuum combo stations
Doug,
Vr:, t.aV e CA i? .. .i) thc ilalU'_:1 tuter and t 1:.Y \NFL [di:e Ll.. U.;:l.t; ;1[cC,i 'vided f ._:;Y 1 G ;.1' Ch at the
factory without any damage. Per tlhe contract there is a 25 % restocking fee and freight charged each way which
tota.is °,700.00. Please Itt nac ! nmv how you w0uld like to 2; OCeC'd,
l
grant;.. :ft?�;� _•.;.�.,
-1 ) _ {I CT1: I' ? lliCt70Ii.COni
Sent: '`We1rPs;'ay. Aul-,1 19, 2015 12:04 FM
To: Clris Cailli?
Cc. Frank _ .bUard; ��c so, ta, Nancy A.. Wood; tZic an, AsiCVi:
Subject: 1?e: Delete (2) air /vacuum combo stations
Any update an retiirmng thcs;e u;,.its?
Rl'cs.' dent
12 Lafa,,' ,te
Cod.' .LEI Q04
2
Packet Page -'l 332-
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i
121W20115 16.E.12.
Ph: (239) 542-7118
Fax: QY 53 j�42-8648
_
coni Jrcl C-1.1 on'col
0-2 Aug I 7, 2015, at 7:35 .k'rv', Chris Collura <Qf _Ay1ruf uardianf u e
1tech.cony wrote:
Our purchasing manager has inquired about returning the un=its. We have already purchased
rile 7 iill Men vo It an answer on Mocking. if they MR ns rcstocj.,-. thcI-_n,, then
M County SH have to nA of thern since the changc _�_uti has lth-_ti-i aapprov d.
Chris Collura
Diir°ctor of
G-.,.arJian 7tcl_nol -!gics
" CO)
S13-918-2177 ('C)
c�c m
�]Lura!�_ �U1rjiaanft1('1tcch.c'_)rr
GU[
Plmse consider the priinting this e-mail,
This rnussagz contains i:)R-,,nz.ation,, and 15 inte;pdJ,d only -LJ-.'C 1 ,-1d1vijual- z_"nilc. , i-"
VOID are no the named adlussEL you sihould not disse]--riinate, distribute, oj: copy this c-17nail.
Please notify -."'he in,_rwd"_�Lely by c-nidl if you have received this jj by n-ii-stake
your S; :. -;7, MY] 1Ln_,nsrniss20n cani-jot 1-c- guai.-r;n-,ecd ,,o 'bo Stcure cr
los"
not ccce"p", for any ")r
gc' C.
From]: noug [i� "
12r_,'Aay: j �'�:20 Al-A
Tc: TOO 1115301
Packet Page -1833-
CL
1-is Collura; Carlo lsola
Subject: RE: Delete (2) air/vacuu-in combo stations
if th
talle Ifficimi bac«
Wag, Oliver
TO: Thesides
Ow
Cxza% IFL 904
«/221 -118
Rn 039) 5408648
P -F`Jea.sC consider tht environm-cnt before, printing -L.hJs P--mail
From: MIC Fwb".ard [qLaiI,Lo-.I-'Hubbard @
AugSt I % 2015 1,0:-6 A-N.L
Cc \CGCLo26=
RE: Dcdot= (2) - /v :am conobo srql ins
2
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mm: Doug Oliver f!! 5»o :6o2v r@com ass oast cloll.co
Sent: Friday, August 114, 2015 8:57 & -1
,Frank Hubbard
CG CbriaColl7K CJIo\da
Subject: DJ «r (2) /vacuumj coml L
bo m
£31»e G delete Chet o aii&a ,»m *etas that were previously added as can order ryl y
±= a=te; of$4, 2',Af R ±dew t : ± coon, d o ,A not :-
ix« AeId2�i. ~
Dou- Oliver
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