#14-6212 WO (Quality Enterprise USA) WORK ORDER/PURCHASE ORDER
Contract 14-62 V "Annual Contract for Underground Utilitiesan General Contractors"
Contract Expiration Date: July 7, 2020
This Work Order is for professional water main replacement construction services for work known as:
Project Name: Gulf Shore Drive South Water Main Abandonment
Project No: 70172.4/
The work is specified in RFQ #14-6212-114 from Quality Enterprises USA, Inc. dated May 9, 2018
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 Water Main Construction.
* Task II Water Main Construction Allowance
Schedule of Work: Complete work within 12t{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# 14-62w 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 (NLSY(
Lump Sum Plus Reimbursable Costs (LS+RC) /1 Time & Material (T4ferVI) (established hourly rate
— Schedule A) I—Cost Plus Fixed Fee (CPFF), as provided in the attached proposal.
Task I $510,618.00 (NLS)/
Task II $ 50,000.001
TOTAL FEE $560,618.00 /
ir
PREPARED BY: '
r' /1 c/1s/1 g
Benjamin N. Bullert, Senior Project Manager Date
A6\\''
Page 1 of 3
APPROVED BY: A vi/4.//-/
Oscar P. Ma ' z, 'PrincProject Manager Date
APPROVED BY: Alieferta 5/i 6//
To Chmelik, EPMD Director Date
APPROVED BY: 4 $105l(7``�
Pamela Libby, Water Or ribution and Wellfield Mgr Date
APPROVED BY-_
Beth JOJSSen n-Ground Services Director Date
APPROVED BY: _ ,,�.,,,r� = ' ,c1/W/
Joel ello e, Operations Support Director Date
APPROVED BY:
Dr. George Yilmaz, Public Utilities 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: Quality Enterprises USA, Inc.
- /S
Louis J. Gaudio, Vice President Date
(Remainder of page intentionally left blank) \
Page 2 of 3
IN WITNESS WHEREOF,the parties hereto, have each, respectively, by an authorized person or
agent, have executed this Work Order on the date and year first written below.
ATTEST: BOARD OF Co TY COMMI IONERS
CRYSTAL K.KINZEL, COLLIER • , FLO' i
INTERIM CLERK
.... ,, .
I By: A
ndy Solis, Chair
Dated:
(SEAL) ..: to,Chairman s
Je+«..,tura only. Name of Firm Quality Enterprises USA, Inc.
�s.
1 By:
First it est Signature
)14-6-1A- d . 6.,400xt ry
TType/p t witness neT TType/print signature and titleT
M•`� Gwy
Second Witness
TType/print witness nameT
A..roved % to Fe • an, egality:
Assistant County Attorney
Print Name
Page 3 of 3
Co io-r County
Administrative Services Department
Procurement Services Division
REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT
#14-6213 "Annual Contract for Underground Utilities & General Contractors"
Date: April 23, 2018
From: Swainson Hall, Procurement Manager- Acquisitions
239-252-8935, Telephone Number
239-252-6334, Fax Number
swainsonhall(a�colliergov.net
To: Potential Quoters
Subject: RFQ 14-6213-119 Gulf Shore Drive South Water Main Abandonment
As provided in the referenced contract, the Collier County Procurement Services Division is
soliciting quotes for the referenced project.
RFQ Due Date: Wednesday, May 9, 2018 at 3:00 PM
Wednesday, May 2, 2018 at 2:00 PM
Procurement Services Conference Room
3295 Tamiami Trail East
Pre-Quote Meeting: Naples, FL 34112
Q&A Deadline: Friday, May 4, 2018 at 5:00 PM
Number of Days to Final Completion: 90 days to substantial +30 days final = 120 days total
Scope Provided Yes
Plans and Specs: Yes
Liquidated Damages: $1,584.00 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.
Firm's Complete Legal Name
239-435-7200 239-435-7202
Telephone Number I Fax Number
Sign- • , 1
Vice President
Title
Louis J. Gaudio 5/9/18
Print Name Date
C: Benjamin Bullert/ Project Manager
1
RFQ 14-6213-119
RFQ 14-6213-119
Gulf Shore Drive South Water Main Abandonment
Quote Schedule
9790 Gulf Shore Dr.(Detail"A") Lump Sum $ 9,433.50
9790 Gulf Shore Dr.(Detail"B") Lump Sum $ 8,113.50
9700 Gulf Shore Dr.(Crossing#9) Lump Sum $ 29,811.90
9566 Gulf Shore Dr.(Crossing#10) Lump Sum $ 27,159.90
9485 Gulf Shore Dr.(Detail"C") Lump Sum $ 19,321.50
9467 Gulf Shore Dr.(Crossing#11) Lump Sum $ 30,051.90
9400 Gulf Shore Dr.(Crossing#12) Lump Sum $ 31,251.90
9380 Gulf Shore Dr.(Crossing#13) Lump Sum $ 32,031.90
9375 Gulf Shore Dr.(Detail"D") Lump Sum $ 9,469.50
9380 Gulf Shore Dr.(Crossing#14) Lump Sum $ 29,181.90
9318 Gulf Shore Dr.(Crossing#15) Lump Sum $ 26,961.90
9256 Gulf Shore Dr.(Crossing#16) Lump Sum $ 25,941.90
9155 Gulf Shore Dr.(Detail"E") Lump Sum $ 15,493.50
Southbay Dr.and Gulf Shore Dr.(Crossing#17) Lump Sum $ 32,961.90
10482 Gulf Shore Dr.(Detail"F") Lump Sum $ 9,043.50
155 Vanderbilt Beach Rd. Lump Sum $ 7,291.50
Southbay Dr.and Vanderbilt Beach Rd.(Detail"G") Lump Sum $ 9,649.50
325 Vanderbilt Beach Rd.(Detail"H") Lump Sum $ 19,891.50
377 Vanderbilt Beach Rd.(Crossing#18) Lump Sum $ 28,581.90
435 Launch Cir.(Crossing#19) Lump Sum $ 30,171.90
435 Launch Cir.(Crossing#20) Lump Sum $ 27,621.90
Vanderbilt Beach Rd.and Vanderbilt Dr. Lump Sum $ 8,569.50
Gulf Shore Dr.South Water Main Abandonment Lump Sum $ 30,500.70
Gulf Shore Dr.North Appurtenances Lump Sum $ 12,109.50
Allowance $ 50,000.00/
TOTAL $ 560,618.001
Note:
1. Contractor shall be responsible to verify all quantities. Lump sum items shall include all items the contractor deems necessary for
their bid.
2.County is responsible for right-of-way permit fees.
3.The Contractor shall be responsible for providing necessary fittings,appurtenances,and material not included in the County's list of pre-
purchased materials.
5/14/2018
12:58 PM
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