#14-6213 WO (Kyle Construction) WORK OkDER/PURCHASE ORDER
Contract 14-6243 "Underground Utility Contractors"
Contract Expiration Date: July 7, 2020
Bid#1911-01l
This Work Order is for professional underground utility services for work known as:
Project Name: Lakewood Blvd. PS305.17 and FM Improvements.
Project No: 70254.1/
The work is specified in the proposal dated November 22, 2019 which is attached hereto and made a
part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above,
this Work Order/Purchase Order is assigned to: Kyle Construction Inc./
Scope of Work: As detailed in the attached proposal and the following:
* Task I General
* Task II Force Main Improvements
* Task III Pump Station Upgrades
* Task IV Restoration
* Task V Bid Alternates
* Task VI Allowance
Schedule of Work: Complete work within 120days from the date of the Notice to Proceed which is
accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the
expiration date of Agreement# 14-6215/will survive and remain subject to the terms and conditions of
that Agreement until the completion or termination of this Work Order.
Compensation: In accordance with the Agreement referenced above, the County will compensate the
Firm in accordance with followingethod(s): ®Negotiated Lump Sum (NLS) ❑Lump Sum Plus
Reimbursable Costs (LS+RC) ®Tice & Material (T&M) (established hourly rate — Schedule A) ❑
Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the
attached proposal.
Task I $ 37,500.00 LS/
Task II $ 46,837.50 LS/
Task III $159,300.00 LS V
Task IV $ 13,000.00 LS
Task V $ 11,840.00 LS/
Task VI $ 40,271.63 T&M✓
TOTAL FEE F' del
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PREPARED BY: Z 2 I f•A i-3 zod.0
Zamira DelToro,Project Manager Date
APPROVED BY: _d/____ //7/20 Z
Michael Stevens, Principal Project Manager Date
APPROVED BY: Olde,e-OL1/7/Z010
Tom hmelik,EPMDivision Director Date
APPROVED B �---�77 / c 00041
Beth Johnsge ,Inground Services Division Director D to
APPROVED BY: .r ,. ///0/)‘..1... DN.
Joseph :elle e, Operation Support Director Date
APPROVED BY: ---? L.----,/ 1/1( Z0
Dr, George Yilmaz, Department Head +j(L bv c-t7f Ap � Date
1 a1 r o.e J .L /".—+ 1 W )
By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby
discloses,that,to the best of their knowledge and belief, all relevant facts concerning past,present, or
currently planned interest or activity (financial, contractual, organizational, or otherwise) which
relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully
disclosed.
Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of
learning of any actual or potential conflict of interest that arises during the Work Order and/or project
duration.
ACCEPTED BY: Kyle Construction Inc.
s --- /2/30 9
ed. br �o'ect Manager
Date
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IN WITNESS WHEREOF,the parties hereto,have each, respectively, by an authorized person or
agent,have executed this Work Order on the date and year first written below.
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinzel, Clerk of Courts COLLIER COUNTY, FLORIDA
B,:: y' 4. By: i4€4.ii%.,,,,,Ce-esit...4---
{ „06 • Chairman
D'&ted .�, t �+ Burt L. Saunders
` SEAT.
� �( '..,..‘v "post as to Chairman's
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signature only. Kyle Construction Inc.
/ / /
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1 1 a.A.. .. ..�i1 d d . a_Alt By: V'
F. st Witness is .tur-
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A s pro ed .• to F• an. e ality:
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Ikssis County Attorney
Print Name
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Page3of3
COLLIER COUNTY UTILITIES Lakewood Community Pump Station 305.17 and
MEDI Force Main Improvements Bid Schedule
ENGINEERING
SECTION 1:GENERAL
ITEM
DESCRIPTION QTY' UNIT UNIT PRICE EXTENDED PRICE
1 Mobilization/Demobilization 1 _ LS $20,000.00 $20,000.00
2 Maintenance of Pedestrian and Vehicular Traffic 1 LS - $8,000.00 $8,000.00
3 Pre-Construction Video Recording 1 LS $3,000.00 $3,000.00
4 Survey Layout and Record Drawings 1 LS $5,000.00 $5,000.00
`
5 Furnish and Install Construction Project Sign 1 LS $1,500.00 $1,500.00
SECTION 1:GENERAL SUBTOTAL: $37,500.00
SECTION 2: FORCE MAIN IMPROVEMENTS
ITEM DESCRIPTION EST' UNIT UNIT PRICE EXTENDED PRICE
NO. QTY.
6 Furnish and Install 4"PVC C900 DR18 Force Main 205 LF $25.00 $5,125.00
Furish and Install 6"HDPE DR 11 Horizontal
7 S _ LS $35,000.00 $35,000.00
Directional Drill Force Main
8 Connect Force Main to Existing Manhole#5748 1 LS $4,000.00 $4,000 00
—
9 Abandon and Grout in Place Existing 4"Cast Iron 1,085 LF $2.50 $2,712.50
Force Main
SECTION 2: FORCEMAIN IMPROVEMENTS SUBTOTAL: $46,837.50
'SECTION 3.PUMP STATION UPGRADES
ITEM •
DESCRIPTION EST' UNIT UNIT PRICE EXTENDED PRICE
NO. QTY.
10 Demolition of Existing Well Piping,Valve Vault 1 LS $3,500.00 $3,500.00
Piping Wet Well Top and Valve Vault
t 1 Furnish and Install FLYGT NP 3102 with 465 2 EA $25.000.00 $50,000.00
_ Impeller,5 HP Submersible Pumps
12 Furnish and Install Concrete Wet Well Top with 1 LS $3,800.00 $3,800.00
Access Hatches and Fall Protection Hatch' _
Furnish and Install Wet Well Piping and Above-
13 1 LS $70,000.00 $70,000.00
Ground Piping and Valves
14 Furnish and Install SewperCoat Liner for Wet Well 1 LS $12,000.00 $12,000.00
15 Bypass Pumping During Construction 1 l LS $20,000.00 $20,000.00
,
SE ION'3 ;PUMP'STATION UPGRADES SUBTOTAL: $159,300.00
rSECTlON 4:RESTORATION
ITEM EST'
DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE
NO. QTY.
16 General Restoration Along Force Main Route 205 LF $20.00 $4,100.00
17 General Restoration at Pump Station Site 1 LS _ $5,000.00 — $5,000.00
18 Concrete Sidewalk Restoration 17 SY $200.00 $3,400.00
19 Repaint Existing Bollard Post Safety Yellow 1 1 LS $500.00 ? $500.00
SECTION 4:RESTORATION SUBTOTAL: $13,000.00
Kyfe 305.17_Bid G
COLLIER COUNTY UTILITIES Lakewood Community Pump Station 305.17 and
=NEM
Force Main Improvements Bid Schedule
ENGINEERING
SECTION 5BID ALTERNATES
ITEM DESCRIPTION EST' UNIT UNIT PRICE EXTENDED PRICE
NO. QTY.
20 Furnish and Install 6 FT Tall Clusia Shrubs(Spaced 1 T&M $2,000.00 $2,000.00
4 FT on center)
21 Furnish and Install Irrigation System 1 T&M $500.00 $500.00
Furnish and Install 6 FT Tall Chain Link Fence and
22 Slide Gate 1 LS $8,500.00 $8,500.00
23 Furnish and Install<1" Diameter Stone at 4"Thick 84 SY $10.00 $840.00^
with Geotextile Filter Fabric
SECTION 5:BID ALTERNATE SUBTOTAL:, $11,840.00
PROJECT;T;OTAL:[ $268,477.50
SECTION 6:ALLOWANCE
ITEM DESCRIPTION EXTENDED PRICE
NO.
24 Allowance: 'Owner-Directed Work for Unforseen 15%of Project Total(T&M) $40,271.63
Conditions(geological,corrosion, etc.).
SECTION 6:ALLOWANCE SUBTOTAL: $40,271.63
SUMMARY •
SECTION 1: GENERAL SUBTOTAL: $37,500.00
SECTION 2: FORCE MAIN IMPROVEMENTS SUBTOTAL: $46,837.50
SECTION 3: PUMP STATION UPGRADES SUBTOTAL: $159,300.00
SECTION 4: RESTORATION SUBTOTAL: $13,000.00
SECTION 5: BID ALTERNATE SUBTOTAL: $11,840.00
PROJECT TOTAL: $268,477.50
SECTION 6:ALLOWANCE: $40,271.63
PROJECT TOTAL WITH ALLOWANCE $308,749.13
Kyle 305.17_Bid