Agenda 07/10/2018 Item #16C1207/10/2018
EXECUTIVE SUMMARY
Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services,” to
NR Contractors, Inc., as the primary, and Capital Contractors, LLC, as the secondary contractors.
OBJECTIVE: To obtain small projects and general contracting services in a fair and competitive
manner in accordance with the Purchasing Ordinance.
CONSIDERATIONS: The Division of Facilities Management is responsible for the maintenance and
repair of County facilities; and use contractors to provide minor (under $100,000) repair services,
construction, renovation and installation services, and maintenance services.
On March 19, 2018, the Procurement Services Division released notices of Invitation to Bid No. 18 -7333
to 9,549 vendors for Small Projects and General Contracting Services. Contractors downloaded one
hundred sixty-four (164) bid packages, and the County received three (3) bids by April 20, 2018.
One bidder, Build Up Contractors Corp., was found to be non-responsive for failing to provide the five
(5) requested references. Staff is recommending awarding the contract to NR Contractors, Inc., as the
primary contractor, and Capital Contractors, LLC, as the secondary contractor.
Respondents:
Company Name City County State Bid Amount Responsive/Responsible
Build Up Contractors
Corp.
Boca
Raton
Dade FL $76,000 NO/YES
NR Contractors Inc. Naples Collier FL $80,000 YES/YES
Capital Contractors LLC Naples Collier FL $129,500 YES/YES
The County retains the right and authority to reassign work to the secondary contractor if necessary to
avoid leaving County facilities vulnerable or in disrepair. While the County intends to use the contractors
awarded as a part of this solicitation, the County reserves the right to utilize alternative procurement
methods when deemed necessary based on the nature of the work.
FISCAL IMPACT: The base annual amount of the contract is estimated to be $500,000. Funds are
available in the Division of Facilities Management Operating Budget 001-122240 and other user division
cost centers.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority
vote for Board approval. -SRT
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
RECOMMENDATION: To award Bid #18-7333, “Small Projects and General Contracting Services,”
to NR Contractors, Inc., as the primary contractor, and Capital Contractors, LLC, as the secondary
contractor, and to authorize the Chairman to execute the attached Agreements.
Prepared By: Miguel Carballo, CFM, Manager of Facilities, Division of Facilities Management
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07/10/2018
ATTACHMENT(S)
1. 18-7333 NR Contractors_VendSign (PDF)
2. 18-7333 Capital Contractors_Contract_VendSign (PDF)
3. 18-7333 NORA - Signed (PDF)
4. 18-7333 Bid Tabulation (PDF)
5. 18-7333 Solicitation (PDF)
6. 18-7333 NR Proposal (PDF)
7. 18-7333 Capital Contractors Proposal (PDF)
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07/10/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.12
Doc ID: 5927
Item Summary: Recommendation to award Bid No. 18-7333, “Small Projects and General
Contracting Services,” to NR Contractors, Inc., as the primary, and Capital Contractors, LLC, as the
secondary contractors.
Meeting Date: 07/10/2018
Prepared by:
Title: Supervisor - Revenue – Facilities Management
Name: Amanda Condomina
06/11/2018 5:27 PM
Submitted by:
Title: Deputy Department Head – Solid and Hazardous Waste
Name: Dan Rodriguez
06/11/2018 5:27 PM
Approved By:
Review:
Procurement Services Sandra Herrera Level 1 Purchasing Gatekeeper Completed 06/12/2018 12:29 PM
Facilities Management Miguel Carballo Additional Reviewer Completed 06/12/2018 4:56 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 06/13/2018 4:09 PM
Solid and Hazardous Waste Dan Rodriguez Additional Reviewer Completed 06/14/2018 11:37 AM
Procurement Services Viviana Giarimoustas Additional Reviewer Completed 06/18/2018 10:56 AM
Procurement Services Sandra Herrera Additional Reviewer Completed 06/19/2018 3:57 PM
Procurement Services Ted Coyman Additional Reviewer Completed 06/20/2018 9:54 AM
Procurement Services Swainson Hall Additional Reviewer Completed 06/21/2018 1:32 PM
Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 06/22/2018 10:24 AM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 06/26/2018 10:58 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 06/26/2018 1:38 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/27/2018 8:15 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 06/27/2018 5:45 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/28/2018 5:18 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/02/2018 11:25 AM
Board of County Commissioners MaryJo Brock Meeting Pending 07/10/2018 9:00 AM
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Notice of Recommended Award
Solicitation: 18-7333 Title: Small Projects and General Contracting Services
Due Date and ttime:4/20/18 at 10:00 AM
Responde nts:
Companv Name City Countv State Bid Amount Responsive/Responsible
Build Up Contractors Corp.Boca Raton Dade Szo,ooo NO/YES
NR Contractors lnc.Na ples Co∥ler S80′000 YES/YES
Capita I Contractors LLC Naples Co∥ier $i.29,500 YES/YES
Utilized Local Vendor Preference: Yes No lll
Recommended Vendor(s) For Award:
On March 19,2018 the Procurement Services Division released notices of lnvitation to Bid No. 18-7333 to
9,549 vendors for Small Projects and General Contracting Services. One hundred sixty-four (164) bid packages
were downloaded, and three (3) bids were received on April 20,2018.
One bidder, Build Up Contractors Corp., was found to be non-responsive for failing to provide the 5 requested
references.
Award is being recommended to NR Contractors lnc. as Primary and Capital Contractors LLC as Secondary.
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Date:
Strategist: Vivia na Gia rimousta
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Procurement Services Director:
Edward F. Coyman Jr.
16.C.12.c
Packet Pg. 1557 Attachment: 18-7333 NORA - Signed (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
PM: Amanda CondominaProcurement: Viviana GiarimoustasWitness: Kris LopezOpened: 4/20/18 Bid Tab# 18‐7333 Small Projects andGeneral Contracting ServicesNotifications Sent: 9,549 Downloaded: 164Submissions: 3No Bid: 2Line Item DescriptonEstimated Number of Hours*Unit Unit PriceCostUnit PriceCostUnit PriceCost1Skilled Labor (GC License required)1000Hourly $ 44.00 $ 44,000.00 $ 55.00 $55,000.00 $ 70.00 $ 70,000.00 2Non‐Skilled Labor (No license required)1000Hourly $ 32.00 $ 32,000.00 $ 25.00 $25,000.00 $ 59.50 $ 59,500.00 76,000$ * Estimated number of hours are for award determination purposes only and does not reflect actual usage or demand. Pricing must be all inclusive. Mark up for any parts, materials, equipment, etc shall be 10%. Subcontractors shall be on a strictly cost plus 15%. Documenation of awardees' cost must be provided with actual invoice from the supplier. After hours will be calculated at 1 and 1/2 time. After hours are considered before 7:00 AM and after 5:00 PM. Normal business hours are considered between 7:00am and 5:00pm. An urgent response flat rate fee of $150.00 will be allowed in the event the County requires a two (2) hour response time. The Holiday Schedule is listed under the Excel Tab as Holiday Schedule.TOTAL BASE BID****Total Base Bid is for award determination purposes only and does not reflect actual usage or demand. 80,000$ 129,500$ Build Up Contractors Corp. NR Contractors Capital1 of 116.C.12.dPacket Pg. 1558Attachment: 18-7333 Bid Tabulation (5927 : Recommendation to award Bid No. 18-7333, “Small Projects
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
INVITATION TO BID (ITB)
FOR
Small Projects & General Contracting Services
SOLICITATION NO.: 18-7333
VIVIANA GIARIMOUSTAS, PROCUREMENT STRATEGIST
PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FLORIDA 34112
TELEPHONE: (239) 252-8375
VivianaGiarimoustas@colliergov.net (Email)
This solicitation document is prepared in a Microsoft Word format. Any alterations to this
document made by the Consultant may be grounds for rejection of proposal, cancellation of any
subsequent award, or any other legal remedies available to the Collier County Government.
16.C.12.e
Packet Pg. 1559 Attachment: 18-7333 Solicitation (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
SOLICITATION PUBLIC NOTICE
INVITATION TO BID (ITB) NUMBER: 18-7333
PROJECT TITLE: Small Projects & General Contracting Services
LOCATION: PROCUREMENT SERVICES DIVISION, CONFERENCE ROOM A,
3295 TAMIAMI TRAIL EAST, BLDG C-2, NAPLES, FLORIDA 34112
PRE-BID CONFERENCE: Friday, April 6, 2018 10:00 AM EST
BID OPENING DAY/DATE/TIME: Friday, April 20, 2018 10:00 AM EST
PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION
3295 TAMIAMI TRAIL EAST, BLDG C-2
NAPLES, FL 34112
All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding
System: https://www.bidsync.com/bidsync-cas/
INTRODUCTION
As requested by the Facilities Management Division (hereinafter, the “Division or Department”), the Collier County Board of County
Commissioners Procurement Services Division (hereinafter, “County”) has issued this Invitation to Bid (hereinafter, “ITB”) with the
intent of obtaining bid submittals from interested and qualified vendors in accordance with the terms, conditions and specifications
stated or attached. The vendor, at a minimum, must achieve the requirements of the Specifications or Scope of Work stated.
The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners
Procurement Ordinance.
Each project cannot exceed $100,000. Historically, County departments have spent approximately $200,000 to $500,000 annually;
however, this may not be indicative of future buying patterns.
BACKGROUND
Collier County Divisions are responsible for maintaining various County owned and leased buildings and facilities throughout Collier
County. The intent of this solicitation is to obtain maintenance services, on-call and after-hours repairs and minor renovation services
of County owned and operated facilities to minimize operational down time and be maintained in top operating condition.
TERM OF CONTRACT
The contract term, if an award(s) is/are made is intended to be for three (3) years with two (2) one (1) year renewal options. Prices shall
remain firm for the initial term of this contract. Surcharges will not be accepted in conjunction with this contract, and such charges
should be incorporated into the pricing structure.
All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply
with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of
delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR.
AWARD CRITERIA
ITB award criteria are as follows:
The County’s Procurement Services Division reserves the right to clarify a vendor’s submittal prior to the award of the
solicitation.
It is the intent of Collier County to award to the lowest, responsive and responsible vendor(s) that represents the best value to
the County.
For the purposes of determining the winning bidder, the County will select the vendor with the lowest price as outlined below:
Lowest total base bid
Collier County reserves the right to select one, or more than one suppliers, however, it is the intent to:
Award to a Primary, Secondary, and Tertiary
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Packet Pg. 1560 Attachment: 18-7333 Solicitation (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
The County reserves the right to issue a formal contract or standard County Purchase Order for the award of this solicitation.
General Contractors License and/or Certified Building Contractor must be submitted with bid.
Should the County award the services to three (3) Contractors, and one of the Contractor(s) consistently does not perform their
assigned responsibilities, the County retains the right and authority to reassign work to one of the other Contractors awarded
so as not to leave County facilities vulnerable or in disrepair. While the County intends to use the Contractor(s) awarded as a
part of this solicitation, the County reserves the right to utilize alternative procurement methods when deemed necessary based
on the nature of the work.
The County requests that the vendor submit five (5) completed references from clients during the past 5 years whose
services are of a similar nature to this solicitation as a part of their proposal.
No single project may exceed $100,000.
DETAILED SCOPE OF WORK
A qualified bidder will provide minor (under $100,000) repair services, construction, renovation and installation services, maintenance
services. Normal and after-hours repair services will be required County wide and include, but not be limited to the following examples
of typical work required:
New construction work for office renovations and building additions;
Repairs for aluminum sheds and carport repairs;
Inspection of stairwells and installation of non-slip stair tread;
Welding services including repairs, replacements, and installations;
Repairs/Replacement/Installation of metal handrails, ladders, and miscellaneous iron work;
Construction and/or installations of cabinets;
Exterior and/or interior wall repairs;
Gutter repairs and/or installation;
Concrete repair;
Installation of new and/or re-used overhead lighting in existing locations
Clean storm sewer catch basin
Door repair and/or installation
Carpentry; millwork
Window replacements and repairs;
Glass or mirror repairs and/or installation.
Shutter replacements and repairs;
Drywall repair, patching and/or installation;
Installation and replacement of ceiling tiles;
Installation of ceiling fans;
Installation of insulation;
Flooring repairs and/or replacement
Signage
Toilet Partition and Accessories repair and replacement work
Furniture, fixture, and equipment repairs and/or office furniture installations;
Water fountain repairs, replacements, and installations;
Flag Pole Repair and Replace
Debris removal and clean-up
Bidder(s) will be required to use the County’s Work Management procedures, such as utilizing online work request system, at no additional
cost to the County or Contractor. The Contractor will be responsible for utilizing any systems used by the County for work requests under
this Agreement. The Contractor will be required to update, complete and close work requests and attach before and after pictures, as necessary.
The County anticipates an estimated 250 to 1,000 work orders each year.
The awarded Contractor(s) shall use either a skilled laborer or a non-skilled laborer to complete all work in accordance with the
requirements specified in the bid. A skilled laborer will be any work that will require a license. A non-skilled laborer would be any work
that does not require a license.
All facility maintenance or related repairs are required to be completed in accordance with the manufacturer’s recommendations, if
applicable. Actual records must be provided for payment. These records will include but not be limited to: a summary spreadsheet for
each unit services with the date of service and an attestation signed by the awarded Contractor(s).
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Typically, maintenance and repair services will be completed during normal business hours this is classified as routine work. The County
may request services during afterhours as deemed necessary by the County Representative and/or designee. Normal business hours are
considered Monday through Friday between 7:00 AM and 5:00 PM. Afterhours are considered before 7:00 AM and after 5:00 PM on
weekdays and at any time on Saturday, Sunday or County Observed Holiday. After rate hours will be calculated at 1 and 1/2 time the
hourly rate provided in the bid schedule.
Types of services
Routine work: The County representative or designee will provide a scope of work to be performed to the awarded firm and request that
a quote from the selected firm is to be provided within 5 business days, unless otherwise directed by the County representative or designee.
Quotes are to be fully burdened with all labor, equipment and materials included. In each scope of work the County representative or
designee reserves the right to specify: the period of completion, warranty requirements, collection of deductions / fines or actual costs
in the event of late completion, and/or non-compliant performance and/or vendor caused damages. Once a purchase order is issued, the
County representative or designee would expect that the work commence when scheduled, unless otherwise directed by the County
representative or designee.
Urgent Repair Work: The County will issue a written work request for all work. The County requires a response to any urgent repair
request within 2 hours of initial contact. The vendor will be required to be mobilized and on site within six (6) hours of the vendors
response to the County. An urgent response flat rate fee of $150.00 will be allowed in the event the County requires a two (2) hour
response time regardless of normal or afterhours.
After Hours Services: The County representative or designee will identify the needed maintenance and repair and request that work be
completed as soon as reasonably practicable. The County representative or designee may direct the Contractor to commence work
through a written communication.
In the event when the Contractor does not fulfill these response requirements, the County reserves the right to reassign the work to the
other Contractors awarded, or to request quotes or bids from other vendors following the Board’s Procurement Ordinance.
Contractors Responsibilities
Contractor(s) shall furnish all necessary qualified labor, materials, equipment, tools, consumables, transportation, skills, and incidentals
required for the maintenance services, repairs and miscellaneous services for the County’s mechanical systems.
On-call Schedule: The awarded Contractor(s) will provide an on-call schedule twenty-four (24) hours a day, seven (7) days a week.
Successful bidder(s) shall provide the County with an on-call telephone number(s).
Where necessary, work shall include proper permitting, as required, and the Contractor(s) shall be responsible for permit submissions,
unless otherwise instructed by the County. Permit fees may be included as a line item on invoices/quotes with no markup. When required,
the Contractor must use a qualified engineer or company representative (with all related licenses and certifications being current and in
full force and applicable jurisdiction) with the experience and ability to obtain all permits required for any and all repairs, when necessary
and applicable.
The Contractor(s) will maintain sufficient personnel to accomplish County’s work demand and secure qualified supplemental labor in
event of an emergency.
Repair Parts: All repair parts and materials must meet Collier County Vertical Standards. If the work request is not specific and/or the
Collier County Vertical Standards do not specify, then the parts must be approved by the County Representative and/or designee. The
Contractor(s) will be required to provide proof of the parts/materials/supplies supplied by providing invoices and photographs at the
time of invoice submission. Mark up for any parts, materials, equipment, etc shall be 10%.
Subcontractors: The Contractor(s) will be required to provide proof of the subcontractor services supplied by providing invoices at the
time of invoice submission. Subcontractors shall be on a strictly cost plus 15%.
Records and Documentation: The Contractor(s) is responsible to maintain and update records for services provided. The
documentation will include, and not be limited to, records of all service calls, maintenance performed, and any modifications, if
applicable. The Contractor(s) will not charge for any call back work. All reports shall be sent to the County Representative or designee,
noting date, repair, materials, location, and/or disposal information.
Incidents: Contractor must report any/all recordable accidents/hazards within 24 hours of occurrence to County in writing.
When submitting an invoice for projects up to $100,000, the Contractor shall provide:
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A Purchase order number, work request number, date, location and description of the work performed.
An itemized breakdown of labor time spent by the Contractor's employees (number of hours times hourly rate), and
supplies, parts, and equipment used (cost plus percentage mark-up).
The itemized breakdown will reflect rates provided in the bid schedule.
The number of hours worked and billing rate by position (company (or subcontractor) timekeeping or payroll records will
not be required). Hourly time will be paid only for actual time at the worksite.
Backup documentation and receipts/invoices for any supply, material, parts, equipment rental, subcontractor charges and
other documentation for the project.
Ancillary charges may be transferred to the County in the actual amount; however, mark-ups will not be allowed. Mark-
ups will not be allowed on sales tax, consumer fees or taxes, use and other similar taxes, or fees associated with any work
under this Agreement.
Administrative hours for quoting, invoicing, providing back-up and supporting documentation will not be allowed and
should not be incorporated into the bid pricing.
Inspections: The County and the Contractor(s) may conduct an inspection of the completed services provided in response to any
resulting purchase order. Any deficiencies noted during an inspection shall be corrected before final acceptance. Such deficiencies will
be corrected within 24 hours after receipt of notification, at the Contractor’s expense, or the County may follow the provisions in
Performance Measures and Contract Deductions Section. Deductions may be imposed at the time of initial notification for lack of
performance.
If the Contractor(s) fails to correct the defects within this time frame, the County shall be entitled to have the work remedied, charge a
deduction (see Section - Performance Measures and Contract Deductions), and the Contractor(s) shall be fully liable for all costs and
expenses reasonably incurred by the County.
Performance Measures and Contract Deductions: The Contractor(s) shall maintain compliance with the following performance
measures:
The Contractor(s) will provide all required reports and records within the time frame specified to the County Representative or
designee.
The Contractor(s) will advise the County, in writing, of any extenuating circumstances that will prohibit the Contractor from
meeting the above-outlined performance measures.
The Division Management and/or County Representative shall be the final authority on any issues that may arise as to the
quality and acceptability of any work performed under the resultant contract.
If any tasks are omitted or not performed satisfactorily, fully, and completely and with the frequency designated by the Contract,
the entire affected area as defined solely by the County Representative or designee shall be found to be a non-performance area
and a deduction shall be levied.
Equipment Inventory: The Contractor(s) shall, under no circumstances, remove any equipment containing a County asset sticker. The
Contractor(s) shall request that, when replacing equipment, the asset sticker be removed by an appropriate County staff member
authorized to adjust equipment inventory records.
Facility Safety and Security: Work must be performed in accordance with industry standards and guidelines. The Contractor(s) will
comply with all applicable federal, state and local laws, ordinances, rules and regulations pertaining to the performance of the services
requested herein. Any fines levied due to inadequacies, or failure to comply with any requirements, will be the sole responsibility of the
Contractor(s). Any employee or representative of the Contractor(s) found not in conformance with any laws, statutes, rules or regulations
will not be allowed on job sites. Violations by a Contractor may constitute cause for immediate termination of the Agreement. The
Contractor(s) shall replace or repair any loss at their cost. The County may withhold payment or make such deductions as it may deem
necessary to insure reimbursement for loss or damage to property or persons through negligence of the Contractor and its employees.
The Contractor(s) must comply with Federal and State right-to-know laws if hazardous materials are used. Material Safety Data Sheets
(MSDS) will be made available and provided to the County per the County Representative’s direction. The Contractor is required to
immediately report to the County Representative or designee any spillage or dumping of hazardous material on County property. The
Contractor shall bear all costs associated with the cleanup of any such incidents.
The successful Contractor(s) will be asked to work in the Collier County Sheriff Office Correctional Facilities and other areas considered
“high security”, which require thorough background checks of personnel and tools taken into such Facilities.
Warranty: All new equipment/ parts warranty work shall be provided by the original warranty supplier. All warranty responsibility for
parts or equipment previously purchased, but still under warranty will continue to be provided by the original warranty supplier until
expiration of the warranty period. Upon expiration of the warranty period, responsibility for maintenance shall automatically transfer to
the contractor, unless otherwise directed by the County Representative or designee.
16.C.12.e
Packet Pg. 1563 Attachment: 18-7333 Solicitation (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
All trouble calls shall be initially reported to the Contractor. If the trouble call involves a warranty item, the Contractor shall notify the
County Representative or designee, who will then have the responsibility of placing and tracking the warranty trouble call with the
warranty supplier. Maintenance of the warranty inventory list and the notification of a warranty trouble call to the County Representative
or designee shall be provided by the Contractor at no additional cost to the County.
Parts and fixtures shall be new and warranted for a minimum of one (1) year or the maximum allowed by the manufacturer, whichever
is greater. All labor for repairs shall have a minimum of ninety (90) day warranty. All call backs will be free of charge. No labor will be
billed or allowable in the event defective parts were used.
An extended warranty may be purchased through the Contractor from the manufacturer without any markup being charged to the County.
Contractor shall obtain and assign to the County all express warranties given to Contractor or any subcontractors by any subcontractor
or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to the County that
any materials and equipment furnished under the Contract shall be new unless otherwise specified, and that all Work shall be of good
quality, free from all defects and in conformance with the Contract. Contractor further warrants to the County that all materials and
equipment furnished under the Contract shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with
the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract. If,
within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract, Contractor
shall correct it promptly after receipt of written notice from the County. Contractor shall also be responsible for and pay for replacement
or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an
emergency, the County may commence to correct any defective Work, without prior notice to Contractor, at Contractor’s expense. These
warranties are in addition to those implied warranties to which the County is entitled as a matter of law.
Clean-up: The Contractor(s) shall be responsible for removing all debris from the site and cleaning affected areas in the most
environmentally friendly manner possible. The Contractor(s) shall keep the premises free of debris and unusable materials resulting
from their work and as work progresses; or upon request by the County’s representative, shall remove such debris and materials from
the property. The Contractor(s) shall leave all affected areas as they were prior to beginning work. There will be no cost to the County
for clean-up.
16.C.12.e
Packet Pg. 1564 Attachment: 18-7333 Solicitation (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1565 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1566 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1567 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1568 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1569 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1570 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1571 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1572 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1573 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1574 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
Department of State /Division of Corporations /Search Records /Detail By Document Number /
Document Number
FEI/EIN Number
Date Filed
State
Status
Last Event
Event Date Filed
Event Effective Date
Detail by Entity Name
Florida Profit Corporation
N R CONTRACTORS INC.
Filing Information
V65550
65-0363958
09/18/1992
FL
ACTIVE
CANCEL ADM DISS/REV
03/11/2010
NONE
Principal Address
6411 HIGHCROFT DR
NAPLES, FL 34119
Changed: 01/03/2014
Mailing Address
PO BOX 110127
NAPLES, FL 34108
Changed: 05/15/2001
Registered Agent Name & Address
MUSLIMANI, RAY
6411 HIGHCROFT DR
NAPLES, FL 34119
Address Changed: 01/03/2014
Officer/Director Detail
Name & Address
Title P
MUSLIMANI, RAY
6411 HIGHCROFT DR
NAPLES, FL 34119
Title V
DIVISION OF CORPORATIONSFlorida Department of State
Page 1 of 2Detail by Entity Name
5/21/2018http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity...
16.C.12.f
Packet Pg. 1575 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
MUSLIMANI, DENISE
6411 HIGHCROFT DR
NAPLES, FL 34119
Annual Reports
Report Year Filed Date
2016 03/11/2016
2017 01/04/2017
2018 01/21/2018
Document Images
01/21/2018 -- ANNUAL REPORT View image in PDF format
01/04/2017 -- ANNUAL REPORT View image in PDF format
03/11/2016 -- ANNUAL REPORT View image in PDF format
02/05/2015 -- ANNUAL REPORT View image in PDF format
01/03/2014 -- ANNUAL REPORT View image in PDF format
01/09/2013 -- ANNUAL REPORT View image in PDF format
06/17/2012 -- ANNUAL REPORT View image in PDF format
01/06/2011 -- ANNUAL REPORT View image in PDF format
03/11/2010 -- REINSTATEMENT View image in PDF format
01/06/2008 -- ANNUAL REPORT View image in PDF format
01/09/2007 -- ANNUAL REPORT View image in PDF format
04/03/2006 -- ANNUAL REPORT View image in PDF format
07/14/2005 -- ANNUAL REPORT View image in PDF format
01/11/2004 -- ANNUAL REPORT View image in PDF format
01/13/2003 -- ANNUAL REPORT View image in PDF format
05/12/2002 -- ANNUAL REPORT View image in PDF format
05/15/2001 -- ANNUAL REPORT View image in PDF format
03/02/2000 -- ANNUAL REPORT View image in PDF format
02/23/1999 -- ANNUAL REPORT View image in PDF format
03/23/1998 -- ANNUAL REPORT View image in PDF format
01/29/1997 -- ANNUAL REPORT View image in PDF format
02/27/1996 -- ANNUAL REPORT View image in PDF format
01/20/1995 -- ANNUAL REPORT View image in PDF format
01/20/1995 -- ANNUAL REPORT View image in PDF format
Florida Department of State, Division of Corporations
Page 2 of 2Detail by Entity Name
5/21/2018http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity...
16.C.12.f
Packet Pg. 1576 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
Reference Questionnaire
Solicitation: 18-7333 Small Projects & General Contracting Services
Reference Questionnaire for:
Small Projects & General Contracting Services
(Name of Company Requesting Reference Information)
NR Contractors Inc.
(Name of Individuals Requesting Reference Information)
Ray Muslimani
Name:Angus Alvarez
(Evaluator completing reference questionnaire)
Company:N/A
(Evaluator’s Company completing reference)
Email: N/A FAX: N/A Telephone: 239-597-6496
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria
to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire
the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: Guest Bath Remodel Completion Date: 5/31/16
Project Budget: $35,000 Project Number of Days: 30-45
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
16.C.12.f
Packet Pg. 1577 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
Reference Questionnaire
Solicitation: 18-7333 Small Projects & General Contracting Services
Reference Questionnaire for:
Small Projects & General Contracting Services
(Name of Company Requesting Reference Information)
NR Contractors Inc.
(Name of Individuals Requesting Reference Information)
Ray Muslimani
Name:Nick & Marie Gentile
(Evaluator completing reference questionnaire)
Company:N/A
(Evaluator’s Company completing reference)
Email: N/A FAX: N/A Telephone: 561-241-7196
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria
to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire
the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: Screen Enclosure Repairs Completion Date: 10/31/17
Project Budget: $3,500 Project Number of Days: 15
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
16.C.12.f
Packet Pg. 1578 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
Reference Questionnaire
Solicitation: 18-7333 Small Projects & General Contracting Services
Reference Questionnaire for:
Small Projects & General Contracting Services
(Name of Company Requesting Reference Information)
NR Contractors Inc.
(Name of Individuals Requesting Reference Information)
Ray Muslimani
Name:Sam & Mary Geraci
(Evaluator completing reference questionnaire)
Company:Derlea Food Inc.
(Evaluator’s Company completing reference)
Email: N/A FAX: (905) 839-7217 Telephone: (905)839-7212
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria
to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire
the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: Renovations
Completion Date: 6/10/17_________________________
Project Budget: _$3,000___________________________ Project Number of Days: _15-30____________________
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
16.C.12.f
Packet Pg. 1579 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
Reference Questionnaire
Solicitation: 18-7333 Small Projects & General Contracting Services
Reference Questionnaire for:
Small Projects & General Contracting Services
(Name of Company Requesting Reference Information)
NR Contractors Inc.
(Name of Individuals Requesting Reference Information)
Ray Muslimani
Name:Bob Hord Jr.
(Evaluator completing reference questionnaire)
Company:Cove Inn Naples
(Evaluator’s Company completing reference)
Email: N/A FAX: 708-349-4570 Telephone: 708-349-4445
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria
to the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire
the firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: Completion Date: 3/31/16
Project Budget: $3,000 Project Number of Days: 15-30
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
16.C.12.f
Packet Pg. 1580 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1581 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1582 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
16.C.12.f
Packet Pg. 1583 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
4/19/2018
List of Employees to Work on
Solicitation: 18-7333
Small Projects and General Contracting Services
Ray Muslimani
Rasheed Muslimani
Cory Hogue
Lepoldo Martinez
N R Contractors, Inc.
PO Box 110127 239.597.9083 Office
Naples FL 34108 239.597.4227 Fax
16.C.12.f
Packet Pg. 1584 Attachment: 18-7333 NR Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting Services”)
Line Item DescriptonEstimated Number of Hours*Unit Unit PriceCost1 Skilled Labor (GC License required) 1000Hourly $ 70.00 $ 70,000.00 2 Non‐Skilled Labor (No license required) 1000Hourly $ 59.50 $ 59,500.00 129,500$ * Estimated number of hours are for award determination purposes only and does not reflect actual usage or demand. **Total Base Bid is for award determination purposes only and does not reflect actual usage or demand. Work will be paid on the hourly unit price provided.TOTAL BASE BID**Pricing must be all inclusive. Mark up for any parts, materials, equipment, etc shall be 10%. Subcontractors shall be on a strictly cost plus 15%. Documenation of awardees' cost must be provided with actual invoice from the supplier. After hours will be calculated at 1 and 1/2 time. After hours are considered before 7:00 AM and after 5:00 PM. Normal business hours are considered between 7:00am and 5:00pm. An urgent response flat rate fee of $150.00 will be allowed in the event the County requires a two (2) hour response time. The Holiday Schedule is listed under the Excel Tab as Holiday Schedule.Page 1 of 116.C.12.gPacket Pg. 1585Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333,
Form 2: Vendor Check List
IMPORTANT: THIS SHEET MUST BE SIGNED. Please read carefully, sign in the spaces indicated and return with your
Proposal.
Vendor should check off each of the following items as the necessary action is completed:
The Solicitation Submittal has been signed.
All applicable forms have been signed and included, along with licenses to complete the requirements of the project.
Any addenda have been signed and included.
ALL SUBMITTALS MUST HAVE THE SOLICITATION NUMBER AND TITLE
Name of Firm:
________________________________________________________
Address:
________________________________________________________
City, State, Zip:
________________________________________________________
Telephone:
________________________________________________________
Email:
________________________________________________________
Representative Signature:
________________________________________________________
Representative Name:
________________________________________ Date ___________
Capital Contractors, LLC
5633 Strand Blvd, Ste 312
Naples, Florida, 34110
239.273.8894
adam.ahmad@capitalengr.com
Adam Ahmad 4/18/2018
16.C.12.g
Packet Pg. 1586 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Form 3: Conflict of Interest Affidavit
The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated
with this solicitation does not pose an organizational conflict as described by one of the three categories below:
Biased ground rules – The firm has not set the “ground rules” for affiliated past or current Collier County project
identified above (e.g., writing a procurement’s statement of work, specifications, or performing systems engineering and
technical direction for the procurement) which appears to skew the competition in favor of my firm.
Impaired objectivity – The firm has not performed work on an affiliated past or current Collier County project identified
above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor’s ability to
render impartial advice to the government.
Unequal access to information – The firm has not had access to nonpublic information as part of its performance of a
Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive
advantage in current or future solicitations and contracts.
In addition to this signed affidavit, the contractor / vendor must provide the following:
1. All documents produced as a result of the work completed in the past or currently being worked on for the above mentioned
project; and,
2. Indicate if the information produced was obtained as a matter of public record (in the “sunshine”) or through non-public (not in
the “sunshine”) conversation (s), meeting(s), document(s) and/or other means.
Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may
result in the disqualification for future solicitations affiliated with the above referenced project(s).
By the signature below, the firm (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 project identified above has been fully disclosed and does not pose an
organizational conflict.
Firm: ____________________________________________________________________________
Signature and Date:_________________________________________________________________
Print Name: _______________________________________________________________________
Title of Signatory: __________________________________________________________________
Capital Contractors, LLC
Adam Ahmad
4/18/2018
Owner
16.C.12.g
Packet Pg. 1587 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Form 4: Vendor Declaration Statement
BOARD OF COUNTY COMMISSIONERS
Collier County Government Complex
Naples, Florida 34112
Dear Commissioners:
The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this
proposal is in every respect fair and made in good faith, without collusion or fraud.
The Vendor agrees, if this solicitation submittal is accepted, to execute a Collier County document for the purpose of establishing a
formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the
solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation.
Further, the vendor agrees that if awarded a contract for these goods and/or services, the vendor will not be eligible to
compete, submit a proposal, be awarded, or perform as a sub-vendor for any future associated with work that is a result of
this awarded contract.
IN WITNESS WHEREOF, WE have hereunto subscribed our names on this _____ day of _____________, 20__ in the County of
_______________, in the State of _____________.
Firm’s Legal Name:
Address:
City, State, Zip Code:
Florida Certificate of
Authority Document
Number
Federal Tax Identification
Number
*CCR # or CAGE Code
*Only if Grant Funded
__________________________________________________________________________
Telephone:
Signature by:
(Typed and written)
Title:
Owner
239.273.8894
CGC1525387
371858650
Capital Contractors, LLC
5633 Strand Blvd, Ste 312
Naples, Florida, 34110
18 April 18CollierFlorida
16.C.12.g
Packet Pg. 1588 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Additional Contact Information
Send payments to:
(required if different from
above)
Company name used as payee
Contact name:
Title:
Address:
City, State, ZIP
Telephone:
Email:
Office servicing Collier
County to place orders
(required if different from
above)
Contact name:
Title:
Address:
City, State, ZIP
Telephone:
Email:
Capital Contractors, LLC
Adam Ahmad
Owner
5633 Strand Blvd, Ste 312
Naples, Florida, 34110
239.273.8894
adam.ahmad@capitalengr.com
Naples, Florida Office
Adam Ahmad
Owner
5633 Strand Blvd, Ste 312
Naples, Florida , 34110
239.273.8894
adam.ahmad@capitalengr.com
16.C.12.g
Packet Pg. 1589 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Form 5: Immigration Affidavit Certification
This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal
solicitation submittals. Further, Vendors are required to enroll in the E-Verify program, and provide acceptable evidence of their
enrollment, at the time of the submission of the Vendor’s proposal. Acceptable evidence consists of a copy of the properly
completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the
company. Failure to include this Affidavit and acceptable evidence of enrollment in the E-Verify program may deem the
Vendor’s proposal as non-responsive.
Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers,
constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration
and Nationality Act (“INA”).
Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA.
Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for
unilateral termination of the contract by Collier County.
Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and
subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to
provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of
Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor’s proposal.
Company Name ____________________________________________________________________
Print Name
Title _______________________
Signature
Date _______________________
State of ___________________
County of _________________
The signee of these Affidavit guarantees, as evidenced by the sworn affidavit required herein, the truth and accuracy of this
affidavit to interrogatories hereinafter made.
Capital Contractors, LLC
Adam Ahmad Owner
4/18/2018
Florida
Collier
16.C.12.g
Packet Pg. 1590 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Form 6: Vendor Substitute W – 9
Request for Taxpayer Identification Number and Certification
In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following
information for tax reporting purposes from individuals and companies who do business with the County (including social
security numbers if used by the individual or company for tax reporting purposes). Florida Statute 119.071(5)
requires that the county notify you in writing of the reason for collecting this information, which will be used for no other
purpose than herein stated. Please complete all information that applies to your business an d return with your quote or
proposal.
1. General Information (provide all information)
Taxpayer Name ________________________________________________________________________________
(as shown on income tax return) Business Name (if different from taxpayer name)
Address ____________________________________ City ______________________________________________
State ______________________________________ Zip______________________________________________
Telephone __________________ Email_____________________
Order Information (Must be filled out) Address ___________________________________
Remit / Payment Information (Must be filled out) Address ____________________________________________ City __________ State ________ Zip ___________ City _____________ State _________ Zip______________
Email ____________________________________
Email _____________________________________________
2. Company Status (check only one) Individual / Sole Proprietor Corporation Partnership
Tax Exempt (Federal income tax-exempt entity under Internal Revenue Service guidelines IRC 501 (c) 3)
Limited Liability Company
Enter the tax classification
(D = Disregarded Entity, C = Corporation, P = Partnership)
3. Taxpayer Identification Number (for tax reporting purposes only)
Federal Tax Identification Number (TIN) _______________________________________________________________
(Vendors who do not have a TIN, will be required to provide a social security number prior to an award).
4. Sign and Date Form: Certification:
Under penalties of perjury, I certify that the information shown on this form is correct to my knowledge.
Signature
___________________________________________________________
Date
______________________________
Title
_______________________________________________________________
Phone Number
________________________
Capital Contractors, LLC
5633 Strand Blvd, Ste 312 Naples
Florida 34119
239.273.8894 adam.ahmad@capitalengr.com
5633 Strand Blvd, Ste 312 5633 Strand Blvd, Ste 312
NaplesNaplesFlorida Florida34110 34110
adam.ahmad@capitalengr.com
adam.ahmad@capitalengr.com
x
371858650
Owner
4/18/2018
239.273.8894
16.C.12.g
Packet Pg. 1591 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
INSURANCE AND BONDING REQUIREMENTS
Insurance / Bond Type Required Limits
1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government
Statutory Limits and Requirements
Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued
by the State of Florida is required. Entities that are formed as Sole Proprietorships
shall not be required to provide a proof of exemption. An application for exemption
can be obtained online at https://apps.fldfs.com/bocexempt/
2. Employer’s Liability
$1,000,000 single limit per occurrence
3. Commercial General
Liability (Occurrence Form)
patterned after the current
ISO form
Bodily Injury and Property Damage
$1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury
Liability and Property Damage Liability. This shall include Premises and
Operations; Independent Contractors; Products and Completed Operations and
Contractual Liability.
4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall
defend, indemnify and hold harmless Collier County, its officers and employees
from any and all liabilities, damages, losses and costs, including, but not limited
to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the
negligence, recklessness, or intentionally wrongful conduct of the Contractor/
Vendor or anyone employed or utilized by the Contractor/Vendor in the
performance of this Agreement.
5. Automobile Liability $1,000,000 Each Occurrence; Bodily Injury & Property Damage,
Owned/Non-owned/Hired; Automobile Included
6. Other insurance as noted:
Watercraft $ __________ Per Occurrence
Pollution $ __________ Per Occurrence
Professional Liability $ ___________ Per claim & in the aggregate
Project Professional Liability $__________ Per Occurrence
7. Bid bond
Shall be submitted with proposal response in the form of certified funds, cashiers’
check or an irrevocable letter of credit, a cash bond posted with the County Clerk,
or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be
made payable to the Collier County Board of County Commissioners on a bank
or trust company located in the State of Florida and insured by the Federal Deposit
Insurance Corporation.
8. Performance and
Payment Bonds
For projects in excess of $200,000, bonds shall be submitted with the executed
contract by Proposers receiving award, and written for 100% of the Contract
award amount, the cost borne by the Proposer receiving an award. The
Performance and Payment Bonds shall be underwritten by a surety authorized to
do business in the State of Florida and otherwise acceptable to Owner; provided,
however, the surety shall be rated as “A-“ or better as to general policy holders
rating and Class V or higher rating as to financial size category and the amount
required shall not exceed 5% of the reported policy holders’ surplus, all as reported
in the most current Best Key Rating Guide, published by A.M. Best Company,
Inc. of 75 Fulton Street, New York, New York 10038.
9. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same
Vendor shall provide County with certificates of insurance meeting the required insurance provisions.
16.C.12.g
Packet Pg. 1592 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
10. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability
where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available
for the benefit of, the Additional Insured and the Vendor’s policy shall be endorsed accordingly.
11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners
in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number,
or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County.
12. Thirty (30) Days Cancellation Notice required.
11/14/17 – GG
________________________________________________________________________________________
Vendor’s Insurance Statement
We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5)
days of the award of this solicitation.
Name of Firm
_______________________________________ Date ____________________________
Vendor Signature
_________________________________________________________________________
Print Name
_________________________________________________________________________
Insurance Agency
_________________________________________________________________________
Agent Name
___________________________________ Telephone Number ________________
Capital Contractors, LLC 4/18/2018
Adam Ahmad
Domain Insurance Management, Inc / Braishfield Associates
Nikki Freeman 239-598-9013
16.C.12.g
Packet Pg. 1593 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Department of State /Division of Corporations /Search Records /Detail By Document Number /
Document Number
FEI/EIN Number
Date Filed
State
Status
Detail by Entity Name
Florida Limited Liability Company
CAPITAL CONTRACTORS, LLC
Filing Information
L17000100343
37-1858650
05/05/2017
FL
ACTIVE
Principal Address
8225 LAUREL LAKES BLVD
NAPLES, FL 34119
Mailing Address
8225 LAUREL LAKES BLVD
NAPLES, FL 34119
Registered Agent Name & Address
AHMAD, ADAM
8225 LAUREL LAKES BLVD
NAPLES, FL 34119
Authorized Person(s) Detail
Name & Address
Title AMBR
AHMAD, ADAM
8225 LAUREL LAKES BLVD
NAPLES, FL 34119
Annual Reports
Report Year Filed Date
2018 03/07/2018
Document Images
03/07/2018 -- ANNUAL REPORT View image in PDF format
05/05/2017 -- Florida Limited Liability View image in PDF format
DIVISION OF CORPORATIONSFlorida Department of State
Page 1 of 2Detail by Entity Name
5/21/2018http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity...
16.C.12.g
Packet Pg. 1594 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Florida Department of State, Division of Corporations
Page 2 of 2Detail by Entity Name
5/21/2018http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity...
16.C.12.g
Packet Pg. 1595 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Scanned by CamScanner
16.C.12.g
Packet Pg. 1596 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
STATE OF FLORIDA DEPARTMENT
OF BUSINESS AND PROFESSIONAL
REGULATION
CGC1525387
EXPIRATION DATE: AUGUST 31, 2020
ISSUED: 05/16/2018
GENERAL CONTRACTOR
AHMAD, ADAM
CAPITAL CONTRACTORS, LLC
LICENSED UNDER CHAPTER 489, FLORIDA STATUTES
Signature
STATE OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
CONSTRUCTION INDUSTRY LICENSING BOARD
2601 BLAIR STONE ROAD
(850) 487-1395
TALLAHASSEE FL 32399-0783
Congratulations! With this license you become one of the nearly one million Floridians licensed by the
Department of Business and Professional Regulation. Our professionals and businesses range from architects to
yacht brokers, from boxers to barbeque restaurants, and they keep Florida’s economy strong.
Every day we work to improve the way we do business in order to serve you better. For information about our
services, please log onto www.myfloridalicense.com. There you can find more information about our divisions
and the regulations that impact you, subscribe to department newsletters and learn more about the
Department’s initiatives.
Our mission at the Department is: License Efficiently, Regulate Fairly. We constantly strive to serve you better
so that you can serve your customers. Thank you for doing business in Florida, and congratulations on your new
license!
16.C.12.g
Packet Pg. 1597 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
JONATHAN ZACHEM, SECRETARYRICK SCOTT, GOVERNORSTATE OF FLORIDADEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATIONCONSTRUCTION INDUSTRY LICENSING BOARDTHE GENERAL CONTRACTOR HEREIN IS CERTIFIED UNDER THEPROVISIONS OF CHAPTER 489, FLORIDA STATUTESAHMAD, ADAMDo not alter this document in any form.CAPITAL CONTRACTORS, LLCLICENSE NUMBER: CGC1525387EXPIRATION DATE: AUGUST 31, 2020This is your license. It is unlawful for anyone other than the licensee to use this document.8225 LAUREL LAKES BLVDNAPLES FL 34119Always verify licenses online at MyFloridaLicense.com16.C.12.gPacket Pg. 1598Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333,
Scanned by CamScanner
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Packet Pg. 1599 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Scanned by CamScanner
16.C.12.g
Packet Pg. 1600 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Form 7: Vendor Submittal – Local Vendor Preference Affidavit
(Check Appropriate Boxes Below)
State of Florida (Select County if Vendor is described as a Local Business
Collier County
Lee County
Vendor affirms that it is a local business as defined by the Procurement Ordinance of the Collier County Board of
County Commissioners and the Regulations Thereto. As defined in Section XI of the Collier County Procurement
Ordinance:
Local business means the vendor has a current Business Tax Receipt issued by the Collier County Tax Collector
for at least one year prior to bid or proposal submission to do business within Collier County, and that identifies
the business with a permanent physical business address located within the limits of Collier County from which
the vendor’s staff operates and performs business in an area zoned for the conduct of such business. A Post
Office Box or a facility that receives mail, or a non-permanent structure such as a construction trailer, storage
shed, or other non-permanent structure shall not be used for the purpose of establishing said physical address. In
addition to the foregoing, a vendor shall not be considered a "local business" unless it contributes to the
economic development and well-being of Collier County in a verifiable and measurable way. This may include,
but not be limited to, the retention and expansion of employment opportunities, support and increase to the
County's tax base, and residency of employees and principals of the business within Collier County. Vendors
shall affirm in writing their compliance with the foregoing at the time of submitting their bid or proposal to be
eligible for consideration as a "local business" under this section. A vendor who misrepresents the Local
Preference status of its firm in a proposal or bid submitted to the County will lose the privilege to claim Local
Preference status for a period of up to one year under this section.
Vendor must complete the following information:
Year Business Established in Collier County or Lee County: 2017
Number of Employees (Including Owner(s) or Corporate Officers): Eight (8) Employees
Number of Employees Living in 6 Collier County or 2 Lee (Including Owner(s) or Corporate Officers):_______
If requested by the County, vendor will be required to provide documentation substantiating the information given in
this affidavit. Failure to do so will result in vendor’s submission being deemed not applicable.
Vendor Name: _________________________________________
Date: ________________________
Address in Collier or Lee County: _________________________________________________________
Signature: ____________________________________________
Title: ________________________
Capital Contractors, LLC 4/18/2018
5633 Strand Blvd, Ste 312, Naples, Florida, 34110
OwnerAdam Ahmad, GC
16.C.12.g
Packet Pg. 1601 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Addendum #1
Date: April 10, 2018
From: Viviana Giarimoustas, Procurement Strategist
To: Interested Bidders
Subject: Addendum # 1 Solicitation #18-7333 Small Projects and General Contracting Services
The following clarifications are issued as an addendum identifying the following clarification to the scope
of work:
• As part of the Award Criteria, Proposers shall submit a list of all staff that will be working on this
solicitation with anticipated role and licensing (if applicable).
• Audio has been attached from the Pre-bid meeting held on April 6, 2018.
If you require additional information please post a question on our Bid Sync (www.bidsync.com) bidding
platform under the solicitation for this project.
Please sign below and return a copy of this Addendum with your submittal for the above
referenced solicitation.
(Signature)
4/18/2018
Date
Capital Contractors, LLC
(Name of Firm)
Email:
Viviana.Giarimoustas@colliercountyfl.gov
Telephone: (239) 252-8375
16.C.12.g
Packet Pg. 1602 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Reference Questionnaire
Solicitation: Solicitation #18-7333 Small Projects and General Contracting Services
Reference Questionnaire for:
Greg Trammell / Capital Contractors, LLC
(Name of Company Requesting Reference Information)
Greg Trammell / Capital Contractors, LLC
(Name of Individuals Requesting Reference Information)
Name:
(Evaluator completing reference questionnaire)
Company:Residential
(Evaluator’s Company completing reference)
Email: FAX: Telephone:
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to
the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the
firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: ___________________________
Completion Date: _____________________________
Project Budget: _______________________________ Project Number of Days: _______________________
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
Anastasia Burke
239-989-1193
Screen / Tree Removal / Carpentry
Kitchen Remodel / Drywall / Paint / Flooring
Furniture Repair / Soffit February 2018
20 Days$ 9,250
16.C.12.g
Packet Pg. 1603 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Reference Questionnaire
Solicitation: Solicitation #18-7333 Small Projects and General Contracting Services
Reference Questionnaire for:
Greg Trammell / Capital Contractors, LLC
(Name of Company Requesting Reference Information)
Greg Trammell / Capital Contractors, LLC
(Name of Individuals Requesting Reference Information)
Name:
(Evaluator completing reference questionnaire)
Company:Residential
(Evaluator’s Company completing reference)
Email: FAX: Telephone:
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to
the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the
firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: ___________________________
Completion Date: _____________________________
Project Budget: _______________________________ Project Number of Days: _______________________
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
Jesyka Sigg
239-370-1701
Bathroom Remodel, Vanity,Plumming, Toilets,
Shower/Facia March 2018
15 Days$ 12,170
16.C.12.g
Packet Pg. 1604 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Reference Questionnaire
Solicitation: Solicitation #18-7333 Small Projects and General Contracting Services
Reference Questionnaire for:
Greg Trammell / Capital Contractors, LLC
(Name of Company Requesting Reference Information)
Greg Trammell / Capital Contractors, LLC
(Name of Individuals Requesting Reference Information)
Name:
(Evaluator completing reference questionnaire)
Company:Residential
(Evaluator’s Company completing reference)
Email: FAX: Telephone:
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to
the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the
firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: ___________________________
Completion Date: _____________________________
Project Budget: _______________________________ Project Number of Days: _______________________
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
Kat Swartz
239-936-0959
Aluminum Repair, Screen, Plumming, Paint,
Debris Removal February 2018
20 Days$ 17,315
KATNIP59@COMCAST.NET
16.C.12.g
Packet Pg. 1605 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Reference Questionnaire
Solicitation: Solicitation #18-7333 Small Projects and General Contracting Services
Reference Questionnaire for:
Greg Trammell / Capital Contractors, LLC
(Name of Company Requesting Reference Information)
Greg Trammell / Capital Contractors, LLC
(Name of Individuals Requesting Reference Information)
Name:
(Evaluator completing reference questionnaire)
Company:Residential
(Evaluator’s Company completing reference)
Email: FAX: Telephone:
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to
the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the
firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: ___________________________
Completion Date: _____________________________
Project Budget: _______________________________ Project Number of Days: _______________________
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
Kim Linz
239-246-9047
Gutters, Bathroom Remodel, Vanity,
Plumming, Toilets, Masonry, Tile, Dura-Rock
Shower/Facia March 2018
15 Days$ 12,170
16.C.12.g
Packet Pg. 1606 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Reference Questionnaire
Solicitation: Solicitation #18-7333 Small Projects and General Contracting Services
Reference Questionnaire for:
Greg Trammell / Capital Contractors, LLC
(Name of Company Requesting Reference Information)
Greg Trammell / Capital Contractors, LLC
(Name of Individuals Requesting Reference Information)
Name:
(Evaluator completing reference questionnaire)
Company:Residential
(Evaluator’s Company completing reference)
Email: FAX: Telephone:
Collier County has implemented a process that collects reference information on firms and their key personnel to be
used in the selection of firms to perform this project. The Name of the Company listed in the Subject above has listed
you as a client for which they have previously performed work. Please complete the survey. Please rate each criteria to
the best of your knowledge on a scale of 1 to 10, with 10 representing that you were very satisifed (and would hire the
firm/individual again) and 1 representing that you were very unsatisfied (and would never hire the firm/indivdiual
again). If you do not have sufficient knowledge of past performance in a particular area, leave it blank and the item or
form will be scored “0.” (Please note, references from Collier County staff will not be accepted.)
Project Description: ___________________________
Completion Date: _____________________________
Project Budget: _______________________________ Project Number of Days: _______________________
Item Citeria Score
1 Ability to manage the project costs (minimize change orders to scope).
10
2 Ability to maintain project schedule (complete on-time or early).
10
3 Quality of work.
10
4 Quality of consultative advice provided on the project.
10
5 Professionalism and ability to manage personnel.
10
6 Project administration (completed documents, final invoice, final product turnover;
invoices; manuals or going forward documentation, etc.)
10
7 Ability to verbally communicate and document information clearly and succinctly.
10
8 Abiltity to manage risks and unexpected project circumstances.
10
9 Ability to follow contract documents, policies, procedures, rules, regulations, etc.
10
10 Overall comfort level with hiring the company in the future (customer satisfaction).
10
TOTAL SCORE OF ALL ITEMS 100
Linda Cibuls
708-205-5035
Drywall, Plumbing, Electric, Pressure Clean February 2018
5 Days$ 5,960
16.C.12.g
Packet Pg. 1607 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Company Information
Additional Information
Organization Designation
View / Edit
View Original MOU Template
View MOU
Company Name
Capital Contractors
Company ID Number
1291677
Doing Business As (DBA) Name
Capital Contractors, LLC
DUNS Number
081181106
Physical Location
Address 1
5633 Strand Blvd
Address 2
Suite 312
City
Naples
State
FL
Zip Code
34110
County
COLLIER
Mailing Address
Address 1
8225 Laurel Lakes Blvd
Address 2
--
City
Naples
State
FL
Zip Code
34119
Employer Identification Number
371858650
Total Number of Employees
5 to 9
Perform Verifications for Your Company's Employees
Yes
Parent Organization
--
Employer Category
Local Government
NAICS Code
238 - SPECIALTY TRADE CONTRACTORS
View / Edit
Total Hiring Sites
1
View / Edit
Total Points of Contact
3
View / Edit
16.C.12.g
Packet Pg. 1608 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting
Subject: Addendum # 1 Solicitation #18-7333 Small Projects and General Contracting Services
As part of the Award Criteria, Proposers shall submit a list of all staff that will be working on this
solicitation with anticipated role and licensing (if applicable).
Skilled Labor (GC License Required)
Adam Ahmad – General Contractor
Professional Engineer: Florida 72472
AICP No: 028767
General Contractor: Florida CGC 1525246
General Contractor: North Carolina 58054
General Contractor: South Carolina 109618
General Contractor: Tennessee 52456
DOT/FAA Airman Certificate UAS 3999943
FDOT Advanced TTC Certification 28347
Non-Skilled Labor (No License Required)
Greg Trammel – Project Coordinator
Plumbing, Electric, Framing, Drywall, Remodels, Flooring
Kelly Ahmad – Project Facilitator
Accounting, Clerical, Administrative, Schedule
Donald Keller
Carpentry, Electrical, Plumbing, Interior/Exterior Remodel
Nate Harris – Technician
HVAC Tech, Electrician, Aluminum Installer, Countertops, Carpentry, Framing
Jeff Stewart- Technician
Carpentry, Framing, Interior Remodel
Nick Davis - Technician
Paint, Drywall, Tile, Flooring, Stucco
Austin Carter - Technician
Paint, Drywall, Stucco
16.C.12.g
Packet Pg. 1609 Attachment: 18-7333 Capital Contractors Proposal (5927 : Recommendation to award Bid No. 18-7333, “Small Projects and General Contracting