Agenda 05/11/2010 Item #16B 8
Agenda Item No. 1688
May 11, 2010
Page 1 of 9
EXECUTIVE SUMMARY
Recommendation to approve a Work Order for a construction project to Bonness, Inc, for the J&C
Boulevard Intersection Improvements at Airport-Pulling Road (C.R 31) in the amount of
$288,939.06, Contract No. 09-5197, Project No. 60182.
OBJECTIVE: To approve a Work Order for the J&C Boulevard Intersection Improvements at Airport-
Pulling Road to Bonness, Inc., in accordance with Contract No. 09-5197.
CONSIDERATIONS: On Friday March 19, 2010, the County sent construction plans and a bid
schedule to the four (4) construction companies currently on the Annual Contract for Roadway
Contractors. The County requested quotes for construction services for the J&C Boulevard Intersection
Improvements at Airport-Pulling Road utilizing the Alillual Contract for Roadway Contractors, Contract
No. 09-5197.
These improvements include construction of an eastbound left turn lane on J &C Boulevard east of
Airport-Pulling Road, a new sidewalk on the south side of the road with curb and gutter, and drainage
improvements. Also, asphalt pavement widening on the north side of J&C Boulevard, utility relocations
and adjustments, driveway construction and restoration, signing and pavement markings, and traffic
signal modifications at the Airport-Pulling RoadlJ&C Boulevard Intersection. (See attachments).
Four quotes were received on April 16, 20 I 0 and are as follows:
BIDDER
Bonness, Inc,
Better Roads, Inc.
Quality Enterprises, Inc.
APAC-Southeast, Inc.
BID
$288,939.06
$335,650.85
$358,660.88
$374,700.55
Bonness, Inc. submitted the lowest quote for this project in the amount of $288,939.06. Therefore, we
recommend that the Work Order be awarded to Bonness, Inc.
FISCAL IMPACT: Funds in the amount of$288,939.06 are available in the Pine Ridge Road M.S.T.U.
fund, Project 60182.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's
Office and is legally sufficient for Board action--- SRT.
GROWTH MANAGEMENT IMPACT: There is no growth management impact resulting from this
project.
RECOMMENDATION: Recommend that the Board approve the construction project with Bonness,
Inc. for the J&C Boulevard Intersection Improvements at Airport-Pulling Road in the amount of
$288,939.06; and authorize the issuance of a Work Order to Bonness, Inc. for this project.
Prepared by: Julio F. Ord6nez, P.E., Principal Project Manager, TEeM
Attachments: 1) Vendor Quotes 2) Work Order 3) Signing & Marking Plan Sheet
Item Number:
Item Summary:
Meeting Date:
Agenda Item No. 1688
May 11, 2010
Page 2 of 9
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16B8
Recommendation to approve a Work Order for a construction project to Bonness, Inc. for the
J&C Boulevard Intersection Improvements at Airport-Pulling Road (C.R. 31) in the amount of
$288,939,06, Contract No, 09-5197, Project No. 60182.
5/1112010 9:00:00 AM
Date
Prepared By
Julio F. Ordonez
Transportation Division
Project Manager, Principal
Transportation Engineering &
Construction Management
4/29/201010:22:40 AM
Date
Approved By
Julio F. Ordonez
Transportation Division
Project Manager, Principal
Transportation Engineering &
Construction Management
4/29/201010:32 AM
Date
Approved By
Usa Taylor
Transportation Division
Management/Budget Analyst
Transportation Administration
4/29/201010:53 AM
Date
Approved By
Rookmin Nauth
Transportation Division
Management/Budget Analyst
Transportation Administration
4/29/201010:58 AM
Date
Approved By
Najeh Ahmad
Transportation Division
Director - Transportation Engineering
Transportation Engineering &
Construction Management
4/29/201011:58 AM
Date
Approved By
Scott R. Teach
County Attorney
Deputy County Attorney
County Attorney
4/29/2010 12:40 PM
Date
Approved By
Norm E. Feder, Ale?
Transportation Division
Administrator. Transportation
Transportation Administration
4/29/20101 :23 PM
Date
Approved By
Natali Betancur
Transportation Division
Administrative Assistant
Transportation Road Maintenance
4/29/20101:51 PM
Date
Approved By
Jeff Klatzkow
County Attorney
Agenda Item No. 1688
May 11, 2010
Page 3 of 9
4/29/20104:18 PM
Approved By
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
4/30/2010 3:49 PM
Approved By
Mark Isackson
Management/Budget Analyst, Senior
Date
Office of Management &
Budget
Office of Management & Budget
5/3/20102:15 PM
Agenda Item No. 1688
May 11, 2010
Page 4 of 9
"Annual Contract for Roadway CODtractorsu
Contract # oa-s187, D.ted .Ju.e 13, 2009
This Work Order is for Roadway Contractor's Services, subject to the terms and conditions of the Contract
referenced above, for work known as: J&C BoulevanllDtenectloD ImprovemeaD at Airport-PuIIiDC Road.
The work is specified in the proposal dated April 16,2010 attached hereto and made part of this Work oro.r. In
accordance with Tenns and Conditions of the Agreement referenced above, BoDnC:Sl, IDe:. was selected to
perform the work.
Scone of Work' As detailed in the attached proposal and the following:
Includes construction of an eastbound left turn lane on J&C Boulevard east of Airport-Pulling Road, a new
sidewalk on the saudt side of the road with curb and gutter and drainage improvements. Also. asphalt pavement
widening on the north side of J&C Boulevard, utility relocations and adjustments. driveway construction and
restoration. signing and pavement markings and traffic signal modifications at the Airport-Pulling RoadIJ&C
Boulevard Intcnection.
Schedule of Work: All improvements shall be substantially completed within ODe hUDdred twenty (120)
cale.dar da)'l and shall be finally completed within ODe .buudred fifty (ISO) ealeDdar days after lsSuance of
Notice-to-Proceed.
Conmen.sation: In accordance with the Agreement. the County will compensate the Finn in accordance with
negotiated amountof$288,939.06 as provided in the attached proposal.
Itemized not to exceed amount $288,939.06
TOTAL FEE ~
Any change made subsequent to [mal department approval will be considered an additional service and charged
according to an executed Change Order as enumerated in Exhibit D of the Agreement.
Reviewed By:
4- /-z.:=+- ( ( 0
Date !
&
tl:2-7j Ii:>
L?
!
t/2-7 J to
Approved By:
Nonnan E. Feder, AICP, Administrator
Transportation Division
Dale
.... _ to f_".......r .
~ii-;2LL
Deputy Counll' Attorney
ATTEST:
(Corporate Secretary)
By: ~ .;)L '.d.._ Steve Wagoner, V.Po.
Type Name and Title
Jane Baratta, Corporate Secretary/Treaaurer
Type Name and Title
Agenda It8m (jh.tiftI! #1
May'fJ';':rOl11
Page 5 of 9
A
BONNESS INC.
Pa1inR ;,lnd 5ItewtJr1t Cf'Intr.....-nn
1990 Seward Avenue
Naples. f10rlda 34109
(2391397~"1 . (239) 597-7416 Pax
.........bonne$Slnc.com
Proposal
4/16/2010
Submitted To: Collier County Transportation Division
Estimate Number: 60422010
Address:
2885 South Horseshoe Drive
Bid Title:
J & C Blvd Intersection Improvements
@ Airport Rd
Naples, Fl 34104 USA
Project Location: J & C Bivd & Airport Rd
Contact:
Juiio F. Ordonez
Project City, State: Naples, FL
Phone:
(239) 774-8192
Fax; (239) 213-5885
Engineer/Architect: Davidson Engineering, Inc.
lItem # Item Descnptoon Estimated Quantity UnIt Unit Price Total Price I
101-1 MOBIlIZATION 1.00 LS $3,681.38 $3,681.38
102-1 MAINTENANCE OF TRAFFIC 1.00 LS $9,859.85 $9,859.85
102-76 ADV. WARNING ARROW PANELS (4 SIGNS, 30 120,00 DY $10.35 $1,242.00
DAYS EA.)
102-99 VARIABLE MESSAGE SIGN (4 SIGNS, 30 DAYS EA.) 120,00 DY $23.50 $2,820.00
104-13-1 STAKED SILT FENCE 1,200.00 LF $1.58 $1,896.00
110-1-1 STANDARD CLEARING & GRUB81NG 1.00 LS $17,311.24 $17,311.24
120-1 EXCAVATION 239.00 C( $42.56 $10,171.84
121-70 FLOWABLE FILL 200.00 C( $76.95 $15,390.00
285-715- ASPH. CONe. BASE TYPE 3 (SP 12.5, 9" THICK) 717.00 SY $34.68 $24,865.56
327-70-1 MilliNG EXISTING ASPHALT PAVEMENT (I" 5,306.00 SY $1.62 $8,595.72
THICK.)
334-1-13 SUPERPAVE ASPHALTIC CONe. TYPE S (INe. 809.00 TON $74.47 $60,246,23
LEVEl.)
425-1-361 CURB INLET TYPE P-6 1.00 EACH $2,687.72 $2,687.72
425-1-201 CURB INlET TYPE J-9 (DOUBLE) 1.00 EACH $3,477.47 $3,477.47
425-1-521 DITCH BOTT, INlET TYPE C 1.00 EACH $1,339.57 $1,339.57
425-2-10-1 MANHOLE TYPE H-8 (SPECIAL, STORM) 1.00 EACH $3,685.88 $3,685,88
425-5-1 ADJUST MANHOLES (UTlUTY) 3.00 EACH $280.39 $841.17
425-6 ADJUST VALVE BOXES (WATER) 3.00 EACH $247.S4 $742.62
425-7 ADJUST WATER METERS 2.00 EACH $218.20 $436.40
430-175- CONCRETE PIPE CULVERT (18") 16.00 LF $31.S2 $504.32
118
430-175- CONCRETE PIPE CULVERT (24") 296.00 LF $39.91 $11,813.36
124
430-175- CONCRETE PIPE CULVERT, ELLIPTICAL (12"XI8") 12.00 LF $30.89 $370.68
218
430-984- MITERED END SECTION (18") 1.00 EACH $607.43 $607.43
118
520-1-10 CONCRETE CURB & GlITTER TYPE "F" 862,00 LF $7.89 $6,801.18
4/16/2010 3:55:47 PM Page 1 of 4
,
A
Proposal
4/16/2010
Submitted To: Collier County Transportation Division
Address:
2885 South Horseshoe Drive
Naples, FL 34104 USA
Contact:
Julio F, Ordonez
Phone:
(239) 774-8192
Fax: (239) 213-5885
tam tern Description
520-2-4
520-3
520-70
CONCRETE CUR8 & GUTIER TYPE "D"
CONCRETE VAllEY GUTIER
CONe. TRAF. SEPARAT. TYPE N, OPT. I (2' WIDE,
SPECIAL)
CONCRETE SIDEWALK, 6" ll-IICK
RETAINING WALL (PERMANENT)
SODDING (8AHIA)
SIGN, SINGLE POST
RELOCATE EXIST. SIGN, SINGLE POST
FLEXIBLE DELINEATOR (HIGH VISI81LTTY)
RETRO-REFLECTIVE PAVEMENT MARKERS
REFLECTIVE PAINT (ISLAND N05E)(YELlOW)
Relocation F.O.C. Pull Box (CCIT, CCRS, US
METRO)
711-3 PAVEMENT MESSAGES, Tl-IERMOPLASTIC
711-4 DIRECTJONAL ARROWS, ll-IERMOPlASlIC
711-7 REMOVE EXISTING PAVEMENT MARKINGS
711-11-121 TRAFFIC STRIPE, SOUD, ll-IERMO. (6" WHffi)
711-11-122 TRAFFIC STRIPE, SOLID, Tl-IERMO. (8" WHffi)
711-11-123 TRAFFIC STRIPE, SOUD, ll-IERMO. (12" WHffi)
711-11-124 TRAFFIC STRIPE, SOUD, ll-IERMO. (18" WHffi)
711-11-125 TRAFFIC STRIPE, SOLID, Tl-IERMO. (24" WHffi)
711-11-141 TRAFFIC STRIPE, SKIP, Tl-IERMO. (6" WHffi)
(10'-30')
711-11-221 TRAFFIC STRIPE, SOUD, ll-IERMO. (6" YELLOW)
711-11-224 TRAFFIC STRIPE, SOUD, ll-IERMO. (18" YELLOW)
711-11-241 TRAFFIC STRIPE, SKIP, ll-IERMO. (6" YELLOW)
(2'-4')
715-14-1 PUll 80XES, RELOCATE
522-2
548-15
575-1-1
700-20-11
700-20-41
705-11-3
706-3
71 0-30
783-5-4
4/16/2010 3:55:47 PM
Agenda Item No. 1688
May 11, 2010
Page 6 of 9
BONNESS INC.
h,vil"l\: (lnd 51k~ CnllffactM
1990 Seward Avenue
Naples. f10rlda 54109
(1591597-6121 . (1591597-7416 Fall
www.bonnesslnc.com
Estimate Number: 60422010
Bid Tit/e: J & C Blvd Intersection Improvements
@ Airport Rd
Project Location: J & C 81vd & Airport Rd
Project City, state: Naples, FL
Englneerl Architect: Davidson Engineering/ Inc.
Imate uantlty nrt nIt rice Tota rice
185.00 LF $7.67 $t,418.95
170.00 LF $12.46 $2,118,20
336.00 LF $9.29 $3,121.44
471.00 SY $21.09 $9,933.39
327.00 LF $48.35 $15,810.45
736.00 5Y $1.50 $1,104.00
8.00 EACH $227.70 $1,821.60
1.00 EACH $201.82 $201.82
1.00 EACH $170.77 $170.77
185.00 EACH $4.92 $910.20
1.00 SY $25.87 $25.87
2.00 EACH $807,29 $1,614.58
11.00 EACH $87,97 $967.67
15.00 EACH $67,27 $1,009.05
1.00 L5 $465.75 $465.75
2,080.00 LF $0.78 $1,622.40
360.00 LF $0.98 $352.80
844.00 LF $2.17 $1,831.48
373.00 LF $3.00 $1,119.00
91.00 LF $3.52 $320.32
30.00 LF $0.78 $23.40
1,729.00 LF $0.78 $1,348.62
85.00 LF $2.85 $242.25
500.00 LF $0.78 $390.00
8.00 EACH $155.25 $1,242.00
Page 2 of4
A
BON NESS INC.
Ptwl~ l'Ind ::;11;."\X'llf'io Ol(lfm,:tlll')
Agenda Item No. 1688
May 11, 2010
Page 7 of 9
1990 Seward A"""ue
Naples. florIda 3410\1
(2591 $97-6221 . (2591 S97-7416 fax
WW'&'.bonnesslnc..com
Proposal
4/16/2010
Submitted To: Olllier Olunty Transportation Division
Address:
2885 South Horseshoe Drive
Naples, FL 34104 USA
Contact:
Juiio F, Ordonez
Phone:
(239) 774-8192
Fax: (239) 213-588S
tem
Item
.ption
737-70-1 LmL1TY LOCATES, UNDERGROUND
1644-8 RELOCATE FIRE HYDRANT
633-1-22 CONDUIT, (F&I) (UNDERGROUND)
632-7-1 CA8LE, (F&I)(SIGNAL)
635-1-11 PULL AND JUNCTION 80XES, (F&I)(PULL 80X)
649-31-103 MAST ARM ASSEM8LY (F&I) (SINGLE)
650-51-311 TRAFFIC SIGNAL, (F&I)(LED)(3 SECf)(1 WAY)
650-51-511 TRAFFIC SIGNAL, (F&I)(LED)(5 5ECf)(1 WAY)
653-151 PEDESTRIAN SIGNAL
659-101 SIGNAL HEAD AUX--BACK PlATES
663-74-41 VEH DET ASSEMBLY, RELOCATE, OPTICAL
665-11 PED DETECTOR, POLE MOUNTED
670-5-410 CONTROLLER, MODIFY
690-10 REMOVE TRAFFIC HEAD ASSEM8L Y
690-32-2 POLE REMOVAL, SHALLOW, BOLT ON ATTACH
699-1-41 RELOCATE SIGN, INTERNALLY ILLUMINATED
Estimate Number: 60422010
Bid Title:
J 8< C Blvd Intersection Improvements
@ Airport Rd
st.m
Project Location: J & C Blvd 8< Airport Rd
Project City, State: Naples, FL
Engineer, Architect: Davidson Engineering, Inc.
uantity Unit Unit rice ota rice
10.00 EACH $151.47 $1,514.70
1.00 EACH $1,280.45 $1,280.45
40,00 LF $7.09 $283.60
1.00 EACH $1,062.94 $1,062.94
2.00 EACH $282.55 $565,10
1.00 EACH $35,797.26 $35,797.26
2,00 EACH $885.95 $1,771.90
1.00 EACH $1,394.13 $1,394.13
2.00 EACH $703.79 $1,407.58
4.00 EACH $149,04 $596.16
1.00 EACH $579.60 $579,60
2.00 EACH $158.35 $316.70
1.00 EACH $1,241.99 $1,241.99
2.00 EACH $41.40 $82,80
1.00 EACH $1,725.33 $1,725.33
1.00 EACH $745.19 $745.19
Total Bid Price: $2BB,939.06
Notes: . Subject to prompt acceptance within 30 days and to all conditions stipulated on the reverse side, we agree to
furnish materials and labor at the price(s) set forth above.
. Bonness Inc. is not responsible for asphalt damages caused by others.
. Bonding is not included, if required please add 1%.
. Dewatering over 5 million gallons per day will be billed accordingly.
. Proposal based on the plans by
. Fill pricing contingent upon availability of material.
. Fill quantities are based upon the tope provided.
. A ONE TIME final grade has been included. Final grade does not include the raking or removal of other trades
debris or regrading after trenching by others has been performed; I.E. Sprint, FPL, CATV or irrigation.
4/16/2010 3:55:47 PM Page 3 of"
'"
Agenda Item No. 1688
May 11, 2010
Page 8 of 9
A
BONNESS INC.
r\m~ Md ShcU-'ulit Cbntrn.."1utJ
,ogo Seward Avenue
Naples. f10rlda 34109
(239) "Hi221 . (239) $97-7416 fax
www.bonnesslnc.com
Proposal
4/16/2010
Submitted To: Collier County Transportation Division
Estimate Number: 60422010
Address:
2885 South Horseshoe Drive
Bid Title:
J & C 81vd 1ntersection Improvements
@ Airport Rd
Naples, FL 34104 USA
Project Location, J & C 81vd & Airport Rd
Contact:
Julio F. Ordonez
Project City, State: Naples, FL
Phone:
(239) 774-8192
Fax: (239) 213-5885
Engineer/Architect: Davidson Engineering, Inc.
. The above breakout of listed items are for comparison purposes only. This is a Lump Sum proposal.
. Permits, fees, layout, survey, asbuilts and testing by others.
. Sidewalks between building and parking area is not included,
. Subgrade to +-.10' by others.
. Temporary water meters by others,
. Removal and/or replacement of unsuitable materials (I.e. rock and/or muck) below grade is not included.
. Water meters, conduits & tamper switches by others.
. All utilities to within 5' of building, connections by others.
Payment Terms: Payment due within 30 days of date of invoice, regardless of when payment is made by Owner
ACCEPTED:
The above prices, spedfications and conditions are satisfactory
and hereby accepted.
Buyer
Signature:
Date of Acceptance:
CONFIRMED,
Bonness Inc.
Authorized
Signature:
Estimator: AI DeMartino I Dave Martin
4/16/20103:55:47 PM
Page 4 of 4
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May 11, 2010
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