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Agenda 10/13/2020 Item #16B 1 (ITB #20-7773 - Fort Construction Group of Naples, Inc.)10/13/2020 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners, acting as the Community Redevelopment Agency Board, award Invitation to Bid (“ITB”) No. 20-7773, Bayshore CRA Community Parking Lot, located at Coco Ave & Bayshore Drive, to Fort Co nstruction Group of Naples, Inc., for a total contract amount of $472,772.25, and authorize the Chairman to sign the attached agreement. OBJECTIVE: To improve parking options by providing a public parking lot along the Bayshore Drive corridor within the Bayshore Gateway Triangle Community Redevelopment Area (“BGTCRA”). CONSIDERATIONS: In 2017, the CRA completed a parking needs analysis for Bayshore Drive. One of the tasks was to determine if there was a need for additional parking to adequately meet the needs of the existing and growing development along the corridor. The analysis identified a need for 131 additional parking spaces to properly serve the parking demand. On July 10, 2018, the CRA approved the purchase of a .5-acre vacant commercial (C-4) lot located at 3321 Bayshore Drive to construct public parking for patrons of local businesses. The lot is centrally located to serve the businesses and patrons in the North Bayshore commercial district as identified in the Community Redevelopment Plan . Construction of surface parking lots along Bayshore Drive is included in the short-term (1 -5 year) capital projects list of the Community Redevelopment Plan. On December 3, 2018, staff issued Trebilcock Consulting Solutions, P.A. a Notice to Proceed to design the parking lot. Concept plans for the parking lot were presented at the Local Redevelopment Advisory Board meetings in 2019. The final design plan includes 37 parking spaces and reflects the needs and goals of the community including enhanced public realm features, double charging stations for electric vehicles, enhanced landscaping, preservation of the heritage 42” oak tree, state-of the art stormwater detention, and designated shared-ride loading and unloading spots. Public Art is anticipated to be installed on the site in the future. The Local Redevelopment Advisory Board Meeting reviewed the Concept Plan at its March 5, 2019 meeting and thereafter, at its April 2, 2019 meeting, that Advisory Board recommended approval of the design plans and to move forward with construction. The Advisory Board also recommended staff bring back options on managing the use of the lot and how to recapture some of the costs such as renting the space to local businesses to meet parking requirements. Staff is currently reviewing options for consideration. At the April 3, 2019 meeting of the Bayshore Beautification MSTU Advisory Board Meeting, that Board recommended to maintain the parking lot as part of its annual landscaping maintenance contract. On May 15, 2020 the Procurement Services Division issued ITB No. 20-7773, Bayshore CRA Community Parking Lot to 28,725 vendors. Vendors viewed one hundred two (102) bid packages and on June 17, 2020, the County received nine (9) bids, including one (1) no-bid, as indicated below. The Base Bid is for the construction of the community parking lot including landscaping, storm drainage, paving, site walls, and an electric charging station for hybrid/electric vehicles. Various “substitutions” (alternates), were requested on the bid form as indicated on the attached bid tabulation. 16.B.1 Packet Pg. 1541 10/13/2020 RESPONDENTS: Company Name City Count y ST Base Bid Base Bid + Line 56 - Line 25 Responsive /Responsib le Fort Construction Group of Naples, Inc Naples Collier FL $481,317.25 $472,772.25 Y/Y Thomas Marine Construction, Inc Fort Myers Lee FL $519,544.17 $513,052.17 Y/Y AF USA Construction Corp Davie Browa rd FL $549,061.51 $539,887.75 Y/N EBL Partners, LLC Naples Collier FL $612,847.75 $603,472.23 Y/Y Coastal Concrete Products, LLC Fort Myers Lee FL $629,114.00 $611,017.00 Y/Y Envirostruct, LLC Fort Myers Lee FL $645,864.24 $647,290.61 Y/Y DEC Contracting Group, Inc Fort Myers Lee FL $656,368.79 $655,723.96 Y/Y Chris-Tel Company of SWFL dba Chris-Tel Construction Fort Myers Lee FL $911,068.87 $850,880.11 Y/Y xSynergy Solutions Centennial C O No Bid No Bid N/A Upon review of the bids, Staff found AF USA Construction Corp. non-responsible for submitting four unacceptable references and for not being registered with the E-Verify Program. Staff found the remaining bids responsive and responsible, except for the no-bid response submitted by XSynergy Solutions. Staff decided that the it was in the best interest of the BGTCRA to award the Base Bid plus “Substitution” (Alternate) Line item 56 - (deleting line item 25 brick pavers and adding concrete sidewalk line item 56). Staff determined that Fort Construction Group of Naples, Inc., is the lowest responsive and responsible bidder. The lowest responsive responsible bid is approximately 11% above the Engineer’s Estimate of $430,708. Therefore, Staff recommends that the agreement be awarded to Fort Construction Group of Naples, Inc., the lowest responsive and responsible bidder, for the Base Bid in the amount of $481,317.25, plus add Substitution Line Item 56 in the amount of $22,165 and deleting line item 25 in the amount of $30,710, for a total contract amount of $472,772.25. FISCAL IMPACT: The investment in the parking lot to-date is approximately $419,500.00 (land acquisition, design and permitting). Construction Funds are available in Bayshore CRA Project Fund (787), Project No. 50207. The Bayshore Beautification MSTU (Fund 163) will pay for on-going maintenance of the parking lot if not covered by revenue generated from parking lot agreements. Staff has estimated the annual maintenance cost at $6,000.00. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: Approval of this item is consistent with the Bayshore Mixed Use Overlay and the goals of the Community Redevelopment Plan. RECOMMENDATION: Recommendation that the Board of County Commissioners, acting as the Community Redevelopment Agency Board, award ITB. No. 20-7773, Bayshore CRA Community Parking Lot, located at Coco Ave & Bayshore Drive, to Fort Construction Group of Naples, Inc for the Base Bid in the amount of $481,317.25, plus add Substitution Line Item 56 in the amount of $22,165 and deleting line item 25 in the amount of $30,710, for a total contract amount of $472,772.25, and authorize the Chairman to sign the attached agreement.. 16.B.1 Packet Pg. 1542 10/13/2020 Prepared By: Tami Scott Project Manager, Bayshore Gateway Triangle Community Redevelopment. ATTACHMENT(S) 1. 20-7773 FortConstruction_VendorSignedwBonds (PDF) 2. 20-7773 - Bid Tabulation - R3 (PDF) 3. 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (PDF) 4. 20-7773 - NORA - Executed (PDF) 5. 20-7773 FortConstruction_Insurance 10-1-20 (PDF) 16.B.1 Packet Pg. 1543 10/13/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1 Doc ID: 13757 Item Summary: Recommendation that the Board of County Commissioners, acting as the Community Redevelopment Agency Board, award Invitation to Bid (“ITB”) No. 20-7773, Bayshore CRA Community Parking Lot, located at Coco Ave & Bayshore Drive, to Fort Construction Group of Naples, Inc., for a total contract amount of $472,772.25, and authorize the Chairman to sign the attached agreement. Meeting Date: 10/13/2020 Prepared by: Title: – Bayshore CRA Name: Tami Scott 10/01/2020 12:18 PM Submitted by: Title: – County Manager's Office Name: Debrah Forester 10/01/2020 12:18 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 10/01/2020 4:04 PM Procurement Services Sandra Herrera Additional Reviewer Completed 10/01/2020 4:29 PM Board of County Commissioners Jim Flanagan Additional Reviewer Completed 10/01/2020 4:55 PM Public Services Department Jennifer Reynolds Stage 1 Review Completed 10/02/2020 12:45 PM County Manager's Office Debrah Forester Director - CRAs Completed 10/02/2020 1:57 PM Corporate Business Operations Sean Callahan Executive Director- Corp Business Ops Completed 10/05/2020 10:04 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 10/05/2020 10:59 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/05/2020 11:05 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/05/2020 11:53 AM Budget and Management Office Ed Finn Additional Reviewer Completed 10/05/2020 5:06 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 10/06/2020 11:45 AM Board of County Commissioners MaryJo Brock Meeting Pending 10/13/2020 9:00 AM 16.B.1 Packet Pg. 1544 16.B.1.aPacket Pg. 1545Attachment: 20-7773 FortConstruction_VendorSignedwBonds (13757 : Bayshore CRA Community Parking Lot) 16.B.1.aPacket Pg. 1546Attachment: 20-7773 FortConstruction_VendorSignedwBonds (13757 : Bayshore CRA Community Parking Lot) 16.B.1.aPacket Pg. 1547Attachment: 20-7773 FortConstruction_VendorSignedwBonds (13757 : Bayshore CRA Community Parking Lot) 16.B.1.aPacket Pg. 1548Attachment: 20-7773 FortConstruction_VendorSignedwBonds (13757 : Bayshore CRA Community Parking Lot) 16.B.1.aPacket Pg. 1549Attachment: 20-7773 FortConstruction_VendorSignedwBonds (13757 : Bayshore CRA Community Parking Lot) 16.B.1.aPacket 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Project Manager:Tami Scott Notices Sent:28,725 Solicitation Title:Bayshore CRA Community Parking Lot Strategist:Jim Flanagan Packages Viewed:102 Bid Due Date:6/17/2020 @ 3:00 PM Bid Responses:9 BID TABULATION BIDDER:Fort Construction Group of Naples, Inc Thomas Marine Construction Inc AF USA Construction Corp EBL Partners Inc Coastal Concrete Products, LLC Envirostruct, LLC DEC Contracting Group Inc Chris Tel Construction ENGINEER'S ESTIMATE BAYSHORE DRIVE--CRA PARKING LOT IMPROVEMENTS Pay Item No.Description Unit Qty Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total PARKING LOT 101-1 MOBILIZATION LS 1 $7,800.00 $7,800.00 $27,727.00 $27,727.00 $35,000.00 $35,000.00 $13,200.00 $13,200.00 $55,000.00 $55,000.00 $49,078.13 $49,078.13 $37,343.57 $37,343.57 $3,243.19 $3,243.19 $25,000.00 $25,000.00 102-1 MAINTENANCE OF TRAFFIC LS 1 $4,500.00 $4,500.00 $1,397.02 $1,397.02 $25,000.00 $25,000.00 $10,800.00 $10,800.00 $7,500.00 $7,500.00 $2,530.73 $2,530.73 $21,616.23 $21,616.23 $3,243.19 $3,243.19 $4,000.00 $4,000.00 104-10-3 SEDIMENT BARRIER LF 350 $3.00 $1,050.00 $1.40 $490.00 $29.75 $10,412.50 $2.28 $798.00 $2.00 $700.00 $2.29 $801.50 $4.48 $1,568.00 $2.94 $1,029.00 $2.00 $700.00 110-1-1 CLEARING AND GRUBBING LS 1 $14,500.00 $14,500.00 $10,500.00 $10,500.00 $29,938.93 $29,938.93 $10,380.00 $10,380.00 $17,500.00 $17,500.00 $10,424.21 $10,424.21 $24,297.33 $24,297.33 $35,550.00 $35,550.00 $5,000.00 $5,000.00 120-1 REGULAR EXCAVATION LS 1 $3,700.00 $3,700.00 $1,500.00 $1,500.00 $2,322.65 $2,322.65 $4,182.00 $4,182.00 $10,000.00 $10,000.00 $4,199.81 $4,199.81 $11,882.36 $11,882.36 $3,891.82 $3,891.82 $2,500.00 $2,500.00 120-6 EMBANKMENT LS 1 $5,500.00 $5,500.00 $14,000.00 $14,000.00 $2,322.65 $2,322.65 $17,220.00 $17,220.00 $10,000.00 $10,000.00 $17,293.34 $17,293.34 $24,567.45 $24,567.45 $19,150.67 $19,150.67 $7,500.00 $7,500.00 160-4 TYPE B STABILIZATION SY 1,650 $6.50 $10,725.00 $7.58 $12,507.00 $12.34 $20,361.00 $9.11 $15,031.50 $8.00 $13,200.00 $0.00 $0.00 $10.69 $17,638.50 $10.21 $16,846.50 $9.00 $14,850.00 285-703 OPTIONAL BASE GROUP 3 -TEMPORARY CONSTRUCTION ENTRANCE SY 110 $33.50 $3,685.00 $19.00 $2,090.00 $11.62 $1,278.20 $45.24 $4,976.40 $15.00 $1,650.00 $45.43 $4,997.30 $10.06 $1,106.60 $17.10 $1,881.00 $14.00 $1,540.00 285-706 OPTIONAL BASE GROUP 6 SY 1,516 $14.50 $21,982.00 $13.14 $19,920.24 $12.49 $18,934.84 $27.12 $41,113.92 $17.00 $25,772.00 $27.24 $41,295.84 $30.26 $45,874.16 $25.24 $38,263.84 $18.00 $27,288.00 334-1 SUPERPAVE ASPHALTIC CONCRETE TYPE SP-12.5 (2")TN 184 $103.25 $18,998.00 $103.00 $18,952.00 $134.18 $24,689.12 $176.88 $32,545.92 $175.00 $32,200.00 $177.63 $32,683.92 $139.29 $25,629.36 $209.95 $38,630.80 $110.00 $20,240.00 400-011 CONCRETE CLASS NS, GRAVITY WALL SCHEME 2 CY 8 $275.00 $2,200.00 $1,212.75 $9,702.00 $478.11 $3,824.88 $2,130.00 $17,040.00 $1,850.00 $14,800.00 $2,139.07 $17,112.56 $570.71 $4,565.68 $15,037.33 $120,298.64 $750.00 $6,000.00 425-1-521 INLETS, DT BOT, TYPE C,<10'--SUMP EA 1 $2,300.00 $2,300.00 $4,933.89 $4,933.89 $2,006.79 $2,006.79 $4,612.15 $4,612.15 $4,500.00 $4,500.00 $43,534.62 $43,534.62 $5,003.52 $5,003.52 $2,584.09 $2,584.09 $2,450.00 $2,450.00 425-1-529 INLETS, DT BOT, TYPE C, MODIFY--SUMP EA 2 $2,500.00 $5,000.00 $6,521.63 $13,043.26 $2,006.79 $4,013.58 $2,699.41 $5,398.82 $4,500.00 $9,000.00 $3,467.10 $6,934.20 $2,757.86 $5,515.72 $1,563.00 $3,126.00 $3,500.00 $7,000.00 425-999 DRAINAGE SPECIAL SUBSURFACE -STORMTECH SC- 160LP SYSTEM LS 1 $35,700.00 $35,700.00 $57,476.28 $57,476.28 $39,939.08 $39,939.08 $60,329.27 $60,329.27 $85,000.00 $85,000.00 $62,322.30 $62,322.30 $37,061.66 $37,061.66 $100,123.66 $100,123.66 $34,000.00 $34,000.00 430-174-115RC PIPE CULVERT, RCP, ROUND, 15"SD LF 100 $57.00 $5,700.00 $60.00 $6,000.00 $113.20 $11,320.00 $50.75 $5,075.00 $75.00 $7,500.00 $49.65 $4,965.00 $57.67 $5,767.00 $64.13 $6,413.00 $75.00 $7,500.00 430-174-115HD PIPE CULVERT, HDPE, ROUND, 15"SD LF 20 $39.25 $785.00 $60.00 $1,200.00 $71.34 $1,426.80 $72.96 $1,459.20 $70.00 $1,400.00 $44.35 $887.00 $80.52 $1,610.40 $86.40 $1,728.00 $35.00 $700.00 519-78-WHL ST VEHICLE WHEEL PARKING STOP--FURNISH AND INSTALL EA 32 $95.00 $3,040.00 $25.00 $800.00 $76.52 $2,448.64 $48.00 $1,536.00 $95.00 $3,040.00 $101.59 $3,250.88 $55.96 $1,790.72 $98.44 $3,150.08 $40.00 $1,280.00 520-1-10 CONCRETE CURB & GUTTER, TYPE F LF 100 $46.00 $4,600.00 $18.15 $1,815.00 $18.86 $1,886.00 $26.04 $2,604.00 $30.00 $3,000.00 $26.15 $2,615.00 $23.78 $2,378.00 $81.19 $8,119.00 $35.00 $3,500.00 520-2-4 CONCRETE CURB, TYPE D LF 600 $12.25 $7,350.00 $16.50 $9,900.00 $14.69 $8,814.00 $17.58 $10,548.00 $25.00 $15,000.00 $17.37 $10,419.00 $13.78 $8,268.00 $33.55 $20,130.00 $25.00 $15,000.00 520-3 VALLEY GUTTER- CONCRETE LF 80 $37.00 $2,960.00 $16.50 $1,320.00 $28.81 $2,304.80 $34.92 $2,793.60 $32.00 $2,560.00 $35.07 $2,805.60 $32.18 $2,574.40 $124.55 $9,964.00 $30.00 $2,400.00 700-1-11 SINGLE POST SIGN, F&I GROUND MOUNT, UP TO 12 SF EA 9 $306.00 $2,754.00 $151.11 $1,359.99 $341.50 $3,073.50 $270.00 $2,430.00 $350.00 $3,150.00 $436.97 $3,932.73 $349.74 $3,147.66 $1,133.60 $10,202.40 $200.00 $1,800.00 710-11-101 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 6 LF 600 $3.50 $2,100.00 $2.30 $1,380.00 $0.55 $330.00 $0.42 $252.00 $10.00 $6,000.00 $3.86 $2,316.00 $0.63 $378.00 $5.97 $3,582.00 $4.00 $2,400.00 710-11-101 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 12" FOR CROSSWALK LF 100 $8.30 $830.00 $13.50 $1,350.00 $3.21 $321.00 $1.20 $120.00 $15.00 $1,500.00 $5.66 $566.00 $1.40 $140.00 $15.83 $1,583.00 $4.00 $400.00 710-11-125 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID FOR STOP LINE, 24"LF 15 $3.75 $56.25 $90.67 $1,360.05 $6.50 $97.50 $2.40 $36.00 $35.00 $525.00 $7.59 $113.85 $2.80 $42.00 $105.50 $1,582.50 $5.00 $75.00 710-11-170 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, ARROWS EA 5 $85.00 $425.00 $299.20 $1,496.00 $35.96 $179.80 $30.00 $150.00 $250.00 $1,250.00 $482.04 $2,410.20 $34.97 $174.85 $425.00 $2,125.00 $50.00 $250.00 710-11-421 PAINTED PAVEMENT MARKINGS, STANDARD, BLUE, SOLID FOR PARKING LOT- ACCESSIBLE MARKINGS, 6"LF 120 $5.25 $630.00 $11.34 $1,360.80 $6.50 $780.00 $1.20 $144.00 $15.00 $1,800.00 $6.51 $781.20 $2.45 $294.00 $25.00 $3,000.00 $4.00 $480.00 715-4-50 LIGHT POLE COMPLETE, FURNISH AND INSTALL EA 11 $2,572.50 $28,297.50 $4,433.00 $48,763.00 $4,122.63 $45,348.93 $8,789.78 $96,687.58 $4,400.00 $48,400.00 $4,686.02 $51,546.22 $5,204.84 $57,253.24 $8,255.38 $90,809.18 $2,500.00 $27,500.00 715-7-11 LOAD CENTER, FURNISH AND INSTALL EA 1 $2,250.00 $2,250.00 $10,096.40 $10,096.40 $24,387.80 $24,387.80 $18,392.46 $18,392.46 $15,500.00 $15,500.00 $16,253.33 $16,253.33 $17,591.27 $17,591.27 $11,026.83 $11,026.83 $5,500.00 $5,500.00 1050-18-002 UTILITY PIPE,PLUG & PLACE OUT OF SERVICE LF 90 $35.50 $3,195.00 $10.00 $900.00 $34.84 $3,135.60 $5.40 $486.00 $20.00 $1,800.00 $18.08 $1,627.20 $27.98 $2,518.20 $16.67 $1,500.30 $13.00 $1,170.00 SUB-TOTAL $202,612.75 SUB-TOTAL $283,339.93 SUB-TOTAL $325,898.59 SUB-TOTAL $380,341.82 SUB-TOTAL $399,247.00 SUB-TOTAL $397,697.67 SUB-TOTAL $367,597.88 SUB-TOTAL $562,777.69 SUB-TOTAL $228,023.00 1900-1 SIGNED & SEALED ASBUILT RECORD DRAWINGS LS 1 0.00 $0.00 6,050.00 $6,050.00 7,000.00 $7,000.00 3,500.00 $3,500.00 5,500.00 $5,500.00 1,747.41 $1,747.41 5,483.94 $5,483.94 10,000.00 $10,000.00 3,000.00 $3,000.00 1900-2 OWNER'S ALLOWANCE **T&M 1 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 35,500.00 $35,500.00 PARKING LOT TOTAL $238,112.75 $324,889.93 $368,398.59 $419,341.82 $440,247.00 $434,945.08 $408,581.82 $608,277.69 $266,523.00 Page 1 of 4 16.B.1.b Packet Pg. 1638 Attachment: 20-7773 - Bid Tabulation - R3 (13757 : Bayshore CRA Community Parking Lot) Solicitation No;20-7773 Project Manager:Tami Scott Notices Sent:28,725 Solicitation Title:Bayshore CRA Community Parking Lot Strategist:Jim Flanagan Packages Viewed:102 Bid Due Date:6/17/2020 @ 3:00 PM Bid Responses:9 BID TABULATION BIDDER:Fort Construction Group of Naples, Inc Thomas Marine Construction Inc AF USA Construction Corp EBL Partners Inc Coastal Concrete Products, LLC Envirostruct, LLC DEC Contracting Group Inc Chris Tel Construction ENGINEER'S ESTIMATE BAYSHORE DRIVE--CRA PARKING LOT IMPROVEMENTS Pay Item No.Description Unit Qty Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total LINE #BID / ITEM NAME ITEM DESCRIPTION/COMMON NAME UNIT QTY UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE TREES 1 CONOCARPUS ERECTUS 'SERICEUS'SILVER BUTTONWOOD, 10'x10', MULTI-STEM,F.G.-B&B, SPECIMEN EA 4 $320.00 $1,280.00 $396.00 $1,584.00 $511.60 $2,046.40 $600.00 $2,400.00 $350.00 $1,400.00 $536.27 $2,145.08 $622.54 $2,490.16 $618.55 $2,474.20 $625.00 $2,500.00 2 IIEX X ATTENUATA 'EAST PALATKA'EAST PALATKA HOLLY, 14' X 6', 45 GAL. OR F.G.-B&B, 3-4" CAL., STANDARDS, SPECIMEN EA 5 $440.00 $2,200.00 $792.00 $3,960.00 $773.42 $3,867.10 $420.00 $2,100.00 $750.00 $3,750.00 $656.79 $3,283.95 $762.44 $3,812.20 $757.55 $3,787.75 $850.00 $4,250.00 3 LAGERSTROEMIA INDICA 'MUSKOGEE'CRAPE MYRTLE 'MUSKOGEE', 8'-10' X 6', STANDARD, SPECIMEN EA 2 $310.00 $620.00 $363.00 $726.00 $173.21 $346.42 $660.00 $1,320.00 $350.00 $700.00 $409.74 $819.48 $475.65 $951.30 $472.60 $945.20 $600.00 $1,200.00 4 PINUS ELLIOTTII 'SOUTH FLORIDA SLASH PINE'SLASH PINE , 10' X 4', 25 GAL., 1.75" CAL.EA 4 $280.00 $1,120.00 $198.00 $792.00 $777.94 $3,111.76 $390.00 $1,560.00 $375.00 $1,500.00 $485.66 $1,942.64 $593.78 $2,375.12 $560.00 $2,240.00 $375.00 $1,500.00 5 QUERCUS VIRGINIANA 'CATHERDRAL'CATHEDRAL LIVE OAK, 10' X 4', 25 GAL., 1.75" CAL.EA 5 $310.00 $1,550.00 $341.00 $1,705.00 $904.00 $4,520.00 $420.00 $2,100.00 $625.00 $3,125.00 $469.99 $2,349.95 $545.60 $2,728.00 $542.00 $2,710.00 $438.00 $2,190.00 6 TAXODIUM DISTICHUM BALD CYPRESS, 10' X 4', 25 GAL., 1.75" CAL.EA 3 $325.00 $975.00 $297.00 $891.00 $461.14 $1,383.42 $390.00 $1,170.00 $375.00 $1,125.00 $343.46 $1,030.38 $398.70 $1,196.10 $396.15 $1,188.45 $250.00 $750.00 PALM TREES 7 SABAL PALMETTO CABBAGE PALM 12', 12' CLR. TRK. HT. , F.G.EA 9 $275.00 $2,475.00 $231.00 $2,079.00 $324.41 $2,919.69 $330.00 $2,970.00 $525.00 $4,725.00 $259.10 $2,331.90 $300.78 $2,707.02 $298.85 $2,689.65 $187.50 $1,687.50 8 SABAL PALMETTO CABBAGE PALM 18', 18' CLR. TRK. KT., F.G.EA 3 $375.00 $1,125.00 $242.00 $726.00 $339.27 $1,017.81 $330.00 $990.00 $625.00 $1,875.00 $285.61 $856.83 $331.55 $994.65 $328.43 $985.29 $187.50 $562.50 SHRUBS $0.00 $0.00 $0.00 $0.00 9 AECHMEA BIANCHETIANA 'RASPBERRY RASPBERRY BROMELIAD, 10' POT EA 13 $45.00 $585.00 $19.80 $257.40 $105.43 $1,370.59 $48.00 $624.00 $20.00 $260.00 $66.28 $861.64 $76.94 $1,000.22 $76.45 $993.85 $45.00 $585.00 10 ALPINIA ZERUMBET 'VARIEGATA VARIEGATED SHELL GINGER, 3 GAL EA 19 $15.00 $285.00 $13.20 $250.80 $67.28 $1,278.32 $21.60 $410.40 $20.00 $380.00 $16.87 $320.53 $19.59 $372.21 $19.46 $369.74 $15.00 $285.00 11 CAPPARIS CYNOPHALLOPHORA JAMAICA CAPER,5'X3', 10 GAL EA 16 $40.00 $640.00 $104.50 $1,672.00 $98.47 $1,575.52 $90.00 $1,440.00 $145.00 $2,320.00 $108.46 $1,735.36 $125.91 $2,014.56 $125.10 $2,001.60 $75.00 $1,200.00 12 CHRYSOBALANUS ICACO 'HORIZONTAILS'HORIZONTAL COCOPLUM, 3 GAL EA 200 $16.00 $3,200.00 $9.90 $1,980.00 $38.60 $7,720.00 $19.20 $3,840.00 $25.00 $5,000.00 $21.09 $4,218.00 $24.48 $4,896.00 $15.29 $3,058.00 $15.00 $3,000.00 13 DIETES VEGETA AFRICAN IRIS, 3 GAL EA 69 $15.00 $1,035.00 $12.10 $834.90 $28.73 $1,982.37 $12.00 $828.00 $25.00 $1,725.00 $13.26 $914.94 $15.39 $1,061.91 $15.29 $1,055.01 $15.00 $1,035.00 14 MYRCIANTHER FRAGRANS 'COMPACTA'COMPACT SIMPSON'S STOPPER, 3 GAL EA 57 $15.00 $855.00 $12.10 $689.70 $26.29 $1,498.53 $13.20 $752.40 $20.00 $1,140.00 $10.73 $611.61 $12.45 $709.65 $12.37 $705.09 $15.00 $855.00 15 SPARTINA BAKERI SAND CORD GRASS, 3 GAL EA 56 $12.00 $672.00 $12.10 $677.60 $149.21 $8,355.76 $9.60 $537.60 $20.00 $1,120.00 $10.73 $600.88 $12.45 $697.20 $12.37 $692.72 $15.00 $840.00 GROUND COVERS 16 ARACHIS GLABRATA 'GOLDEN GLORY'PERENNIAL PEANUT 1 GAL., EA 36 $15.00 $540.00 $6.60 $237.60 $8.77 $315.72 $6.00 $216.00 $15.00 $540.00 $5.54 $199.44 $6.44 $231.84 $6.39 $230.04 $6.00 $216.00 17 STENOTAPHRUM SECUNDATUM 'FLORITAM FLORITAM ST. AUGUSTINE SOD, TO INCLUDE FINAL GRADING AND PLACEMENT.SF 850 $0.50 $425.00 $1.10 $935.00 $1.69 $1,436.50 $0.90 $765.00 $2.00 $1,700.00 $0.66 $561.00 $0.77 $654.50 $0.76 $646.00 $0.75 $637.50 MULCH 18 EUCALYPTUS WOOD MULCH GRADE A, 2 CU. FT. BAGS, TO INCLUDE FINAL GRADING AND PLACEMENT.EA 824 $3.75 $3,090.00 $6.16 $5,075.84 $10.29 $8,478.96 $6.00 $4,944.00 $8.00 $6,592.00 $9.04 $7,448.96 $10.49 $8,643.76 $10.43 $8,594.32 $5.50 $4,532.00 HARDSCAPE / SITE IMPROVEMENTS TREE GRATES 19 PAVER-GRATE TREE GRATES TO INCLUDE GRATES, TREE RINGS & CONCRETE SUPPORT WORK, SEE PLANS, NOTES & DETAILS EA 5 $5,000.00 $25,000.00 $610.00 $3,050.00 $3,295.80 $16,479.00 $1,737.60 $8,688.00 $2,250.00 $11,250.00 $4,157.63 $20,788.15 $4,826.42 $24,132.10 $4,795.50 $23,977.50 $2,500.00 $12,500.00 PLANTING SOIL EXCAVATION AND BACKFILLING 20 TREE GRATE AND CONTAINED PLANTING AREA SOIL REPLACEMENT IN CONTAINED PLANTING AREAS REMOVE EXISTING SOIL TO 18" DEPTH & IN TREE GRATE LOCATIONS REMOVE UP TO 3 FT. DEPTH REPLACE WITH CLEAN LOCAL TOPSOIL CY 300 $41.50 $12,450.00 $48.75 $14,625.00 $30.89 $9,267.00 $78.00 $23,400.00 $25.00 $7,500.00 $45.43 $13,629.00 $52.74 $15,822.00 $49.62 $14,886.00 $45.00 $13,500.00 STREETWALL- WALL CAP 21 FREESTANDING SEGEMENTAL BLOCK WALL CAP 100 L.F. 4" CAP, VERSA-LOK, HARMONY SERIES LF 105 $37.00 $3,885.00 $31.00 $3,255.00 $69.22 $7,268.10 $42.00 $4,410.00 $25.00 $2,625.00 $29.04 $3,049.20 $35.39 $3,715.95 $15.00 $1,575.00 $65.00 $6,825.00 STREETWALL- WALL 22 FREESTANDING SEGEMENTAL BLOCK WALL 100 L.F. 3' MIN. ABOVE GROUND HT. WALL, VERSA-LOK, HARMONY SERIES LF 105 $200.00 $21,000.00 $100.00 $10,500.00 $90.52 $9,504.60 $162.00 $17,010.00 $95.00 $9,975.00 $212.90 $22,354.50 $259.51 $27,248.55 $320.00 $33,600.00 $195.00 $20,475.00 STREETWALL- TERMINAL COLUMN 23 VERSA-LOK, HARMONY SERIES 24" SQ., 46" HT. WITH 4" CAP, UNREINFORCED SEGEMENTAL BLOCK COLUMNS, SEE PLANS, NOTES & DETAILS EA 4 $1,000.00 $4,000.00 $1,500.00 $6,000.00 $826.69 $3,306.76 $1,440.00 $5,760.00 $3,500.00 $14,000.00 $1,446.13 $5,784.52 $1,678.76 $6,715.04 $320.00 $1,280.00 $1,200.00 $4,800.00 MASONRY BUFFER WALL 24 PRECAST CONCRETE WALL 6' HT. SEE PLANS, NOTES & DETAILS LF 134 $500.00 $67,000.00 $400.00 $53,600.00 $53.97 $7,231.98 $216.00 $28,944.00 $150.00 $20,100.00 $279.43 $37,443.62 $407.80 $54,645.20 $327.71 $43,913.14 $200.00 $26,800.00 ARCHITECHUAL PAVERS 25 CONCRETE DECORATIVE PAVERS 2-3/8"PER FDOT STANDRAD SPECIFICATIONS SECTION 526 SF 3071 $10.00 $30,710.00 $6.50 $19,961.50 $7.25 $22,264.75 $9.24 $28,376.04 $12.00 $36,852.00 $8.03 $24,660.13 $6.99 $21,466.29 $25.00 $76,775.00 $5.50 $16,890.50 SIDEWALK CURB RAMP DETECTABLE WARNING 26 ARMOR TILE TACTILE SYSTEM 12"X12" MODUAL PAVER, FEDERAL YELLOW #33538 PER FDOT DESIGN STANDARDS 304 SF 74 $71.50 $5,291.00 $100.00 $7,400.00 $51.16 $3,785.84 $37.20 $2,752.80 $20.00 $1,480.00 $26.87 $1,988.38 $18.07 $1,337.18 $85.00 $6,290.00 $35.00 $2,590.00 SUBMERGE PAVER CONCRETE ROOT BARRIER RESTAINT EDGING 27 SUBMERGE PAVER CONCRETE ROOT BARRIER RESTAINT EDGING SEE PLANS, NOTES & DETAILS LF 96 $16.25 $1,560.00 $27.00 $2,592.00 $23.40 $2,246.40 $25.68 $2,465.28 $18.00 $1,728.00 $25.79 $2,475.84 $11.19 $1,074.24 $135.00 $12,960.00 $35.00 $3,360.00 #67 STONE MULCH 28 #67 STONE MULCH 4" DEPTH W/ FILTER CLOTH CY 15 $59.50 $892.50 $198.00 $2,970.00 $145.43 $2,181.45 $150.00 $2,250.00 $50.00 $750.00 $190.41 $2,856.15 $221.04 $3,315.60 $219.62 $3,294.30 $143.00 $2,145.00 3/8" RICE ROCK 29 3/8" RICE ROCK 4" DEPTH W/ FILTER CLOTH CY 7 $152.50 $1,067.50 $198.00 $1,386.00 $150.08 $1,050.56 $150.00 $1,050.00 $65.00 $455.00 $313.33 $2,193.31 $363.73 $2,546.11 $361.40 $2,529.80 $87.00 $609.00 IRRIGATION FDOT-630-2-12 30 DIRECTIONAL BORE (LESS THAN 6 IN. HDPE)IRRIGATION 3" MAIN LINE L.F.100 $100.00 $10,000.00 $27.50 $2,750.00 $13.99 $1,399.00 $28.80 $2,880.00 $22.00 $2,200.00 $28.92 $2,892.00 $33.58 $3,358.00 $33.36 $3,336.00 $30.00 $3,000.00 FDOT 630-2-12 31 DIRECTIONAL BORE (LESS THAN 6 IN. PVC)IRRIGATION 2" SCH 40 PVC VALVE WIRING CONDUIT L.F.100 $100.00 $10,000.00 $16.50 $1,650.00 $11.66 $1,166.00 $15.60 $1,560.00 $18.00 $1,800.00 $15.67 $1,567.00 $19.19 $1,919.00 $18.07 $1,807.00 $18.00 $1,800.00 32 EXISTING PAVER AND SHRUB REMOVAL AND REPALCEMENT FOR DIRECTIONAL BORE ON SOUTH SIDE OF COCO AVE.SEE PLANS, NOTES & DETAILS EA.1 $1,750.00 $1,750.00 $2,750.00 $2,750.00 $2,940.49 $2,940.49 $4,416.00 $4,416.00 $3,500.00 $3,500.00 $4,434.81 $4,434.81 $5,148.19 $5,148.19 $3,680.00 $3,680.00 $500.00 $500.00 33 FURNISH & INSTALL: 3" MAINLINE PVC CL200 RT PURPLE PIPE WITH HARCO D.I.P. FITTINGS SEE PLANS, NOTES & DETAILS L.F.10 $62.00 $620.00 $60.50 $605.00 $17.53 $175.30 $4.80 $48.00 $5.00 $50.00 $12.23 $122.30 $14.20 $142.00 $14.11 $141.10 $9.00 $90.00 34 FURNISH & INSTALL: 3" MAINLINE HDPE PURPLE STRIPE PIPE BY TRENCHING SEE PLANS, NOTES & DETAILS L.F.88 $30.00 $2,640.00 $60.50 $5,324.00 $10.76 $946.88 $4.02 $353.76 $5.00 $440.00 $4.04 $355.52 $4.69 $412.72 $4.66 $410.08 $12.00 $1,056.00 35 FURNISH & INSTALL: 2" MAINLINE PVC CL200 RT PURPLE PIPE WITH HARCO D.I.P. FITTINGS SEE PLANS, NOTES & DETAILS L.F.35 $30.00 $1,050.00 $52.80 $1,848.00 $8.76 $306.60 $3.60 $126.00 $4.00 $140.00 $22.84 $799.40 $26.51 $927.85 $26.34 $921.90 $5.00 $175.00 36 FURNISH & INSTALL: TORO 220-227-X-5, 1.25" 220 SERIES BRASS ELECTRIC AC SOLENOID VALVE WITH PRESSURE REGULATOR, 2.5" RED WHITE 206 SERIES ISOLATION VALVE. HIGHLINE REUSE COLOR CODED VALVE BOXES, NOMINAL 26.3" X 19.8" X 12". LID TO READ "IRRIGATION". 6"EXTENSIONS AS NEEDED. "OR APPROVED EQUAL" SEE PLANS, NOTES & DETAILS EA 5 $450.00 $2,250.00 $929.50 $4,647.50 $1,081.74 $5,408.70 $559.20 $2,796.00 $950.00 $4,750.00 $682.09 $3,410.45 $791.81 $3,959.05 $786.40 $3,932.00 $775.00 $3,875.00 37 TORO 570Z SERIES SPRAYS 570ZPRX MODEL 570Z-12P-SI-PRX-E WITH PRECISION SERIES SPRAY NOZZLES. RADIUS AND COVERAGE PATTERN VARY. INCLUDES PVC PANTONE PURPLE 522C 1120-1220 CLASS 200 SOLVENT WELD LATERAL PIPING FROM ZONE VALVES TO SPRINKLERS. 'OR APPROVED EQUAL" SEE PLANS, NOTES & DETAILS EA 108 $82.00 $8,856.00 $68.20 $7,365.60 $48.12 $5,196.96 $84.00 $9,072.00 $45.00 $4,860.00 $96.41 $10,412.28 $111.92 $12,087.36 $111.20 $12,009.60 $58.00 $6,264.00 38 FURNISH & INSTALL: IRRITROL 533 ADJUSTABLE FLOOD BUBBLERS. INCLUDES PVC PANTONE PURPLE 522C 1120-1220 CLASS 200 SOLVENT WELD LATERAL PIPING FROM ZONE VALVES TO SPRINKLERS AND FLEX PIPING AT TREE LOCATIONS. SIZE PIPE FOR PROPER FLOWS AS RECOMMENDED IN THE PIPE SIZING SCHEDULE. SEE PLANS, NOTES & DETAILS EA 37 $37.00 $1,369.00 $60.50 $2,238.50 $71.34 $2,639.58 $32.40 $1,198.80 $30.00 $1,110.00 $37.36 $1,382.32 $43.37 $1,604.69 $43.09 $1,594.33 $15.00 $555.00 39 FURNISH & INSTALL: VALVE CONTROL WIRE, AWG 14 GA. WIRE (COMMON WHITE OR ACTIVATION RED) SOLID COPPER INSULATED SUITABLE FOR DIRECT BURIAL SEE PLANS, NOTES & DETAILS LF 50 $10.00 $500.00 $3.08 $154.00 $2.56 $128.00 $48.00 $2,400.00 $12.00 $600.00 $8.80 $440.00 $10.21 $510.50 $10.14 $507.00 $0.30 $15.00 40 FURNISH & INSTALL: VALVE CONTROL WIRE, AWG 12 GA. WIRE (COMMON WHITE OR ACTIVATION RED) SOLID COPPER INSULATED SUITABLE FOR DIRECT BURIAL SEE PLANS, NOTES & DETAILS LF 250 $4.00 $1,000.00 $3.08 $770.00 $2.63 $657.50 $4.80 $1,200.00 $12.00 $3,000.00 $6.03 $1,507.50 $6.99 $1,747.50 $6.95 $1,737.50 $0.40 $100.00 41 2" PVC SCH 40 IRRIGATION SLEEVE SEE PLANS, NOTES & DETAILS LF 695 $2.50 $1,737.50 $5.28 $3,669.60 $8.62 $5,990.90 $2.95 $2,050.25 $8.00 $5,560.00 $2.96 $2,057.20 $3.44 $2,390.80 $3.42 $2,376.90 $4.00 $2,780.00 42 4" PVC SCH 40 IRRIGATION SLEEVE SEE PLANS, NOTES & DETAILS LF 290 $9.00 $2,610.00 $6.60 $1,914.00 $12.42 $3,601.80 $6.00 $1,740.00 $12.00 $3,480.00 $6.63 $1,922.70 $7.69 $2,230.10 $7.65 $2,218.50 $8.00 $2,320.00 43 CONTROLLER: HUNTER PRO-C 6 STATION CONNECTED TO 120V POWER SUPPLY ON-SITE. GROUNDING ROD ASSEMBLY PER COUNTY & NATIONAL ELECTRIC CODES.EA 1 $375.00 $375.00 $1,760.00 $1,760.00 $3,483.97 $3,483.97 $765.60 $765.60 $2,500.00 $2,500.00 $889.37 $889.37 $1,032.44 $1,032.44 $1,025.82 $1,025.82 $250.00 $250.00 44 LINE FLUSH ASSEMBLY: 2" GATE VALVE SEE PLANS, NOTES & DETAILS EA 1 $320.00 $320.00 $1,012.00 $1,012.00 $929.06 $929.06 $1,440.00 $1,440.00 $350.00 $350.00 $1,718.49 $1,718.49 $1,994.92 $1,994.92 $1,982.14 $1,982.14 $750.00 $750.00 45 PRESSURE RELIEF VALVE SEE PLANS, NOTES & DETAILS EA 1 $320.00 $320.00 $1,012.00 $1,012.00 $696.79 $696.79 $501.60 $501.60 $1,085.00 $1,085.00 $624.25 $624.25 $724.66 $724.66 $720.02 $720.02 $350.00 $350.00 46 SPLICE BOX: HIGHLINE VALVE BOX RECTANGLUR STANDARD SIZE W/ LID LABEL SEE PLANS, NOTES & DETAILS EA 3 $123.00 $369.00 $115.50 $346.50 $348.40 $1,045.20 $259.20 $777.60 $750.00 $2,250.00 $260.30 $780.90 $302.18 $906.54 $300.24 $900.72 $75.00 $225.00 47 VALVE BOX: HIGHLINE RECTANGLUR JUMBO SIZE W/ LID LABEL REUSE WATER COLOR CODED SEE PLANS, NOTES & DETAILS EA 1 $300.00 $300.00 $189.20 $189.20 $929.06 $929.06 $146.40 $146.40 $950.00 $950.00 $147.02 $147.02 $170.67 $170.67 $122.00 $122.00 $120.00 $120.00 48 2" DIA. DUCTLE IRON GATE VALVE IN JUMBO SIZE VALVE BOX SEE PLANS, NOTES & DETAILS EA 1 $450.00 $450.00 $550.00 $550.00 $3,483.97 $3,483.97 $843.60 $843.60 $950.00 $950.00 $847.19 $847.19 $983.47 $983.47 $977.16 $977.16 $250.00 $250.00 49 HUNTER HK33 - LRC - R QUICK COUPLER SEE PLANS, NOTES & DETAILS EA 1 $100.00 $100.00 $858.00 $858.00 $384.07 $384.07 $818.40 $818.40 $550.00 $550.00 $821.89 $821.89 $954.09 $954.09 $947.98 $947.98 $350.00 $350.00 50 3" PVC to HDPE MECHANICAL JOINT INTERCONNECTING FITTINGS SEE PLANS, NOTES & DETAILS EA 4 $92.50 $370.00 $583.00 $2,332.00 $104.52 $418.08 $939.60 $3,758.40 $650.00 $2,600.00 $943.60 $3,774.40 $1,095.39 $4,381.56 $1,088.37 $4,353.48 $125.00 $500.00 51 STREEWALL ROOT BARRIER 24" DEPTH RIGID PLASTIC INTERLOCKING ROOT BARRIER, SEE PLANS, NOTES AND/OR DETAILS LF 30 $23.00 $690.00 $16.50 $495.00 $30.79 $923.70 $18.00 $540.00 $15.00 $450.00 $18.56 $556.80 $21.54 $646.20 $21.41 $642.30 $18.00 $540.00 LANDSCAPING TOTAL $243,204.50 $194,654.24 $180,662.92 $193,505.93 $188,867.00 $210,919.16 $247,786.97 $302,791.18 $164,185.00 Page 2 of 4 16.B.1.b Packet Pg. 1639 Attachment: 20-7773 - Bid Tabulation - R3 (13757 : Bayshore CRA Community Parking Lot) Solicitation No;20-7773 Project Manager:Tami Scott Notices Sent:28,725 Solicitation Title:Bayshore CRA Community Parking Lot Strategist:Jim Flanagan Packages Viewed:102 Bid Due Date:6/17/2020 @ 3:00 PM Bid Responses:9 BID TABULATION BIDDER:Fort Construction Group of Naples, Inc Thomas Marine Construction Inc AF USA Construction Corp EBL Partners Inc Coastal Concrete Products, LLC Envirostruct, LLC DEC Contracting Group Inc Chris Tel Construction ENGINEER'S ESTIMATE BAYSHORE DRIVE--CRA PARKING LOT IMPROVEMENTS Pay Item No.Description Unit Qty Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total SUBSTITUTES - INDICATES ITEMS TO SUBSTITUED FOR BASE BID ITEMS TO BE DELETED STREETWALL- 8" CONCRETE BLOCK WALL CAP 52 STUCCO CAP STUCCO AND PAINTED 8" CONCRETE BLOCK WALL CAP, SEE PLANS, NOTES & DETAILS SHEET LD-4 SUBSTITUTE STREETWALL 90 L.F. STUCCO AND PAINTED 8" CONCRETE BLOCK WALL CAP, SEE PLANS, NOTES & DETAILS LF 105 $23.00 $2,415.00 $19.50 $2,047.50 $73.87 $7,756.35 $23.81 $2,500.05 $35.00 $3,675.00 -$4.50 ($472.50)$62.95 $6,609.75 $35.00 $3,675.00 $30.00 $3,150.00 STREETWALL- 8" CONCRETE BLOCK WALL CAP - SUBSTITUTE WITH CONCRETE SPLIT FACE BLOCK WALL BID ITEM #56, & DELETE STREETWALL- WALL CAP BID ITEM #22 53 PREFABRICATES CONCRETE CAP 90 L.F. 8" CONCRETE BLOCK WALL PREFABRICATED CONCRETE AND PAINTED CAP, SEE PLANS, NOTES & DETAILS SHEET LD-4 SUBSTITUTE STREETWALL LF 105 $30.00 $3,150.00 $72.50 $7,612.50 $53.21 $5,587.05 $152.00 $15,960.00 $145.00 $15,225.00 -$3.50 ($367.50)$42.67 $4,480.35 $95.00 $9,975.00 $45.00 $4,725.00 MASONRY BUFFER WALL - SUBSTITUTE DELETE PRECAST CONCRETE WALL BID ITEM #25 54 DECORATIVE CONCRETE BLOCK WALL 6' HT. REINFORCED CONCRETE BLOCK WALL & FOOTING WITH STUCCO SMOOTH FINISH. WALL TO HAVE 16" X 16" COLUMNS 10' O.C. AND DECORATIVE CAPS. BOTH TYPES OF WALLS/FENCES TO MEET CURRENT FLORIDA BUILDING CODE WIND LOADING REQUIREMENTS.SEE PLANS, NOTES & DETAILS LF 134 $250.00 $33,500.00 $468.00 $62,712.00 $71.14 $9,532.76 $180.00 $24,120.00 $185.00 $24,790.00 -$10.00 ($1,340.00)$350.58 $46,977.72 $333.00 $44,622.00 $175.00 $23,450.00 STREETWALL- 8" CONCRETE BLOCK SPLIT FACE BLOCK WALL - SUBSTITUTE DELETE VERSA-LOK BLOCK STREETWALL BID ITEM #23 & STREEETWA:: - TERMINAL COLUMN BID ITEM #24 CONCRETE SPLIT FACE BLOCK WALL BID ITEM #56, & DELETE STREETWALL- WALL CAP BID ITEM #22 55 DOUBLE SPLIT FACE 8" CONCRETE BLOCK WALL 90 L.F. SEE PLANS, NOTES & DETAILS 8" CONCRETE SPLIT FACE BLOCK WALL SEE PLANS, NOTES & DETAILS SHEET LD-4 SUBSTITUTE STREETWALL LF 105 $219.00 $22,995.00 $90.00 $9,450.00 $47.08 $4,943.40 $285.71 $29,999.55 $165.00 $17,325.00 -$45.00 ($4,725.00)$279.79 $29,377.95 $811.96 $85,255.80 $175.00 $18,375.00 FDOT 522-2 - SUBSTITUTE DELETE ARCHITECHUAL PAVERS BID ITEM #25 56 CONCRETE SIDEWALK 6" DEPTH SY 341 $65.00 $22,165.00 $39.50 $13,469.50 $38.39 $13,090.99 $55.72 $19,000.52 $55.00 $18,755.00 $76.50 $26,086.50 $61.06 $20,821.46 $48.64 $16,586.24 $50.00 $17,050.00 STREETWALL- TERMINAL COLUMNS - SUBSTITUTE DELETE VERSA-LOK 4" CAP IN BID ITEM #24 57 PREFABRICATED CONCRETE TERMINAL COLUMN CAP TERMINAL COLUMN 24" SQ. BY 3" HT. PREFABRICATED CONCRETE AND PAINTED CAP, SEE PLANS, NOTES & DETAILS SHEET LD-4 SUBSTITUTE STREETWALL EA 4 $200.00 $800.00 $1,500.00 $6,000.00 $1,009.91 $4,039.64 $1,100.00 $4,400.00 $3,600.00 $14,400.00 no charge No Charge $279.79 $1,119.16 $125.00 $500.00 $0.00 $0.00 STREETWALL- SUBSTITUTE DELETE VERSA-LOK BID ITEMS #22, #23 & #24 58 PRESSURE TREATED WOOD RAIL FENCE/WALL SUPPLY & INSTALL PRESSURE TREATED WOOD FENCE/WALL WITH (26) 4" SQ. X 8' LENGTH P.T. WD. POST 5' O.C. AND 1" X 6" P.T. WD. CAP AND (4) 1" X 4" P.T. WD. RAILS SET 9"+/- ON CENTER WITH FIRST RAILL AT CAP. SET POST IN 10" DIA. BY 12" DEPTH CONCRETE COLLIAR FOOTINGS. FENCE SHALL RECESS BACK AND FORWARD 1 FT. EVERY 15 FT., NO DETAIL IN PLANS SHOP DRAWINGS TO BE SUBMITTED PRIOR TO CONSTRUCTION. LF 112 $80.00 $8,960.00 $50.85 $5,695.20 $88.84 $9,950.08 $200.00 $22,400.00 $65.00 $7,280.00 -$125.00 ($14,000.00)$58.48 $6,549.76 $75.00 $8,400.00 $0.00 $0.00 PROJECT SUBSTITUTIONS TOTAL $93,985.00 $106,986.70 $54,900.27 $118,380.12 $101,450.00 $5,181.50 $115,936.15 $169,014.04 $66,750.00 $238,112.75 $324,889.93 $368,398.59 $419,341.82 $440,247.00 $434,945.08 $408,581.82 $608,277.69 $266,523.00 $243,204.50 $194,654.24 $180,662.92 $193,505.93 $188,867.00 $210,919.16 $247,786.97 $302,791.18 $164,185.00 $481,317.25 $519,544.17 $549,061.51 $612,847.75 $629,114.00 $645,864.24 $656,368.79 $911,068.87 $430,708.00 Substitutions - Line items 52 through 58 $93,985.00 $106,986.70 $54,900.27 $118,380.12 $101,450.00 $5,181.50 $115,936.15 $169,014.04 $66,750.00 BASE BID TOTAL PLUS ALL SUBSTITUTIONS $575,302.25 $626,530.87 $603,961.78 $731,227.87 $730,564.00 $651,045.74 $772,304.94 $1,080,082.91 $497,458.00 (Note: some substitutions may not be valid upon the acceptance of others BASE BID PLUS SUBSTITUTION 56 - minus line Item 26 $472,772.25 $513,052.17 $539,887.75 $603,472.23 $611,017.00 $647,290.61 $655,723.96 $850,880.11 $430,867.50 =@ Unit Price corrected for two decimal points PAY ITEM NOTES: “Owners Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change.” 430-174-115RCP--THIS ITEM INCLUDES TIE INTO EXISTING DRAINAGE STRUCTURE S-65, INCIDENTAL TO THIS PAY ITEM. 334-1 THIS ITEM INCLUDES COST OF REINFORCING STEEL , FACE TEXTURE, FINISH, JOINT SEAL, DRAIN PIPES, GEOTEXTILE MESH AND GEOTEXTILE FABRIC, AS APPLICABLE. 425-1-529- THIS ITEM INCLUDES COST OF GRAVEL SUMP, PVC PIPE BAFFLE, FILTER FABRIC, SLOTS/APRON AND OTHER MATERAIL AS DEPICTED IN THE DRAINAGE DETAILS FOR STRUCTURES CS-1 AND S-3. 425-999- THIS ITEM INCLUDES COST OF CHAMBERS,STONE MATERAIL, EXCAVATION, FILTER FABRIC, INLET STRUCTURES AND OTHER MATERIALS/ OPERATIONS AS DEPECTED PER PLANS, AS APPLICABLE TO MAKE A COMPLETE 1900-2 THIS IS AN ALLOWANCE FOR UNFORSEEN ITEMS THAT MAY BE ENCOUNTED DURING CONSTRUCTION OF THIS PROJECT. 519-78-WHL STOP--FURNISH AND INSTALL VEHICLE WHEEL STOP WITH REBAR ANCHORS PER DETAIL, INCIDENTAL TO THIS PAY ITEM. 520-1-10 THIS ITEM INCLUDES COST OF DROP CURB OF RAMPS, AS DEPECTED ON THE PLANS. 715-4-50--THIS ITEM INCLUDES ENGINEERED FOUNDATION, POLE AND FIXTURE BY FL PE; PULL BOXES (CARSONS IN GROUND TYPE 1419-48 BOLT DOWN (OR EQUAL)--ASSUME 4; PVC PIPE CONDUIT/NO. 10 WIRE BETWEEN POLES; 715-7-11 LOAD CENTER SHALL BE PER COLLIER COUNTY TRAFFIC OPERATIONS SERVICE POINT DETAIL MODIFIED FOR 120/240 VOLT SERVICE; STAINLESS STEEL ENCLOSURE; 200 AMP FOR FUTURE EXPANSION; 20 AMP CIRCUIT BREAKER 1050-18-002 THIS ITEM INCLUDES INSTALLATION OF A CLEANOUT AT THE COCO AVENUE PROPERTY LINE AS DEPICTED IN THE CLEARING PLAN AND DRN DETAILS SHEETS, AS APPLICABLE AND INCIDENTAL TO THIS PAY ITEM. 1900-1 SIGNED & SEALED RECORD DRAWINGS TO BE PREPARED BY A FL LICENCED SURVEYOR TO VERIFY HORIZONTAL AND VERTICAL CONSTRUCTION CONDITIONS. 102-1 INCLUDES COST OF INSTALLING AND MAINTAINING TRAFFIC CONTROL DEVICES AND OTHER TRAFFIC RELATED COSTS SPECIFIED IN THE TRAFFIC CONTROL PLAN. 104-10-3 INCLUDES COST OF INSTALLING DEVICES IDENTIFIED IN THE PLANS AND INCLUDES COST OF PREPARATION OF THE CONTRACTOR'S REPORTS OF INSPECTION, MAINTANANCE AND REPAIRS REQUIRED FOR THE CONTROL AND ABATEMENT OF WATER POLLUTION.INCLUDES THE COST OF MAINTAINING STORM POLLUTION DEVICES UNTIL SURROUNDING VEGETATION HAS BEEN ESTABLISHED. 120-1 ,120-6 INCLUDES SWALE GRADING AS SPECIFIED IN THE PLANS IS INCIDENTAL TO THESE PAY ITEMS, AS APPLICABLE. PARKING LOT TOTAL LANDSCAPING TOTAL Total Bid (Parking Lot + Landscaping) Page 3 of 4 16.B.1.b Packet Pg. 1640 Attachment: 20-7773 - Bid Tabulation - R3 (13757 : Bayshore CRA Community Parking Lot) Solicitation No;20-7773 Project Manager:Tami Scott Notices Sent:28,725 Solicitation Title:Bayshore CRA Community Parking Lot Strategist:Jim Flanagan Packages Viewed:102 Bid Due Date:6/17/2020 @ 3:00 PM Bid Responses:9 BID TABULATION BIDDER:Fort Construction Group of Naples, Inc Thomas Marine Construction Inc AF USA Construction Corp EBL Partners Inc Coastal Concrete Products, LLC Envirostruct, LLC DEC Contracting Group Inc Chris Tel Construction ENGINEER'S ESTIMATE BAYSHORE DRIVE--CRA PARKING LOT IMPROVEMENTS Pay Item No.Description Unit Qty Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Y Y Y Y Y Y Y Y BID RESPONSE FORMS Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y y y y Y Y Y 4 references, 2 not AF USA, 2 much smaller $ value Y Y y y y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N acknowledged w/bid submission Y y y y Y Y Y Y Y Y Y Y Y Y Y Y Y y y y Y Y Y Y Y Y Y Y Bidders Checklist (Form 12)Y Y Y N Y Y Y N COPIES OF INFORMATION Y n/a n/a N verified online n/a n/a n/a n/a E-Verify Profile Page or MOU Y Y N not found online N verified online Y Y Y Y Florida Business Registration w/ DBPR (sunbiz.org)Y Y Y N verified online Y Y Y Y GC License (myfloridalicense.gov)Y Y Y N verified online Y Y Y Y ADDENDA Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 2018 Y Y 2019 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Naples Fort Myers Davie Naples Fort Myers Fort Myers Fort Myers Fort Myers Collier Lee Broward Collier Lee Lee Lee Lee Opened By: Barbara Lance Witnessed  By: Cynthia McCanna Place of Business: County: Strategist to Confirm Registration with Florida DOS on-line Strategist to Confirm License on-line w/DPBR Strategist to Confirm Bonding and Insurance Requirements Strategist to Confirm all forms completed and signed Vendor Declaration Statement (Form 10) Immigration Affidavit Certification (Form 11) Collier County Business Tax Receipt (if applicable) Addendum No 1 Addendum No 2 Statement of Experience of Bidder (Form 5) Trench Safety Act Acknowledgement (Form 6) Bid Bond (Form 7) Insurance and Bonding Requirements (Form 8) Conflict of Interest Affidavit (Form 9) BID SCHEDULE, Completed and correct Bid Response Form (Form 1) Exhibit N - Contractors Key Personnel (Form 2) Material Manufacturers (Form 3) List of Major Subcontractors (Form 4) Page 4 of 4 16.B.1.b Packet Pg. 1641 Attachment: 20-7773 - Bid Tabulation - R3 (13757 : Bayshore CRA Community Parking Lot) 16.B.1.c Packet Pg. 1642 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) 16.B.1.c Packet Pg. 1643 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) 16.B.1.c Packet Pg. 1644 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 20-7773 Reference Check by: David Dratnol Solicitation Title: Bayshore CRA Community Parking Lot Date: 07/30/2020 Bidder’s Name: Fort Construction Group of Naples, Inc Phone: 239-566-9551 Design Entity: Trebilcock Consulting Solutions REFERENCED PROJECT: Project Name: 808 Wiggins Pass Project Location: 808 Wiggins Pass Rd, Naples, FL Project Description: 2 Story Commercial Building with sitework and stormwater vault Completion Date: May 2019 Contract Value: $1.5 million Project Owner/Title: 808 Wiggins Pass Rd LLC Owner’s Address: 808 Wiggins Pass Rd, Naples FL Phone: 239-451-7777 Owner’s Contact Person: Steve Hovland E-Mail: sthovland@icloud.com 1. Was project completed timely and within budget? (If not, provide detail) Yes 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, adequate 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes, very satisfied 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Owner made miscellaneous changes and the contractor cooperated. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes, and all were responded to in a timely manner and satisfactorily. 7. Additional comments: He highly recommends the contractor. 16.B.1.c Packet Pg. 1645 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 220-7773 Reference Check by: David Dratnol Solicitation Title: Bayshore CRA Community Parking Lot Date: 07/30/2020 Bidder’s Name: Fort Construction Group of Naples Inc Phone: 239-566-9551 Design Entity: Trebilcock Consulting Solutions REFERENCED PROJECT: Project Name: Causeway Project Location: 28280 Old 41 Rd, Bonita Springs, FL Project Description: 100,000 sq ft Commercial Complex, 9 acres of utilities, sitework Completion Date: Dec 2019 Contract Value: $6.6 million Project Owner/Title: Causeway Commerce Park LLC Owner’s Address: 28280 Old 41 Rd, Bonita Springs, FL Phone: 239-451-7777 Owner’s Contact Person: Steve Hovland E-Mail: sthovland@icloud.com 1. Was project completed timely and within budget? (If not, provide detail) Yes 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Owner made changes as the work progressed 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes, all were responded to in a timely manner, satisfactorily 7. Additional comments: Has used this contractor multiple times – very satisfied. 16.B.1.c Packet Pg. 1646 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 20-7773 Reference Check by: David Dratnol Solicitation Title: Bayshore CRA Community Parking Lot Date: 07/30/2020 Bidder’s Name: Fort Construction Group of Naples Phone: 239-566-9551 Design Entity: Trebilcock Consulting Solutions REFERENCED PROJECT: Project Name: Lynn Hall Park Project Location: 950 Estero Blvd, Fort Myers Beach, FL Project Description: Beachend Walkovers, sitework, landscape Completion Date: June 2020 Contract Value: $450,000 Project Owner/Title: Lee County Owner’s Address: P.O.Box 398, Fort Myers, FL 33931 Phone: 239-707-2481 Owner’s Contact Person: Randall Harris E-Mail: rharris@leegov.com 1. Was project completed timely and within budget? (If not, provide detail) Time extension granted due to issues getting materials. No change orders for cost, only time. Work was substantially completed on time except for landscaping. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes 3. Was the construction process performed satisfactorily? (If not, provide detail) The construction process was performed satisfactorily except for problems with the landscaping sub. 4. Did the process run smoothly? Were there any changes? Describe below. The process ran fairly smoothly. The contractor was required to keep the beach open which forced him to jump around to different areas of the work. The only change was associated with a time extension. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) The contract is currently being closed out. No problems with the contractor for closeout. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? There was a problem with showers selected by the client (county) so not caused by the contractor. The contractor was cooperative in resolving the problem. 7. Additional comments: The contractor was slow with paperwork; problem with landscaping sub. On a scale of 1 to 10, Mr Harris would rate the contractor at 7 to 8. Would not hesitate to work with the contractor again. 16.B.1.c Packet Pg. 1647 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 20-7773 Reference Check by: David Dratnol Solicitation Title: Bayshore CRA Community Parking Lot Date: 07/31/2020 Bidder’s Name: Fort Construction Group of Naples Inc Phone: 239-566-9551 Design Entity: Trebilcock Consulting Solutions REFERENCED PROJECT: Project Name: Banski Residence Project Location: 787 Cassen Rd, Naples, FL Project Description: 4,000 sq ft home, 1.1 acres of sitework, landscaping and irrigation Completion Date: January 2020 Contract Value: $1.5 million Project Owner/Title: Piotr & Joanna Banski Owner’s Address: 787 Cassen Rd, Naples, FL Phone: 239-825-2975 Owner’s Contact Person: Piotr Banski E-Mail: N/A 1. Was project completed timely and within budget? (If not, provide detail) Yes 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, very smooth 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes 4. Did the process run smoothly? Were there any changes? Describe below. Yes, the process ran smoothly. There were no changes. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No 7. Additional comments: Mr Banski is re-using the contractor for construction of a commercial building. Very good experience with the Contractor. 16.B.1.c Packet Pg. 1648 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 20-7773 Reference Check by: David Dratnol Solicitation Title: Bayshore CRA Community Parking Lot Date: 08/12/2020 Bidder’s Name: Fort Construction Group of Naples Inc Phone: 239-566-9551 Design Entity: Trebilcock Consulting Solutions REFERENCED PROJECT: Project Name: YMCA Project Location: 110 W. Church St, Ligonier, PA Project Description: 28,500 sq ft fitness center, medical center Completion Date: June 2016 Contract Value: $6.3 million Project Owner/Title: Larry Stormer / Executive Director Owner’s Address: 110 W Church St, Ligonier, PA Phone: 724-238-7580 Ext 10 Owner’s Contact Person: Larry Stormer E-Mail: N/A 1. Was project completed timely and within budget? (If not, provide detail) Yes 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes 4. Did the process run smoothly? Were there any changes? Describe below. The process ran smoothly. There were changes made by the YMCA primarily to the medical center portion. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes, but all issues were resolved satisfactorily. 7. Additional comments: The reference would recommend the contractor and is using the contractor for additional work. The owner of Fort Construction Group of Naples has a separate company in Pennsylvania that performed this work. 16.B.1.c Packet Pg. 1649 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 20-7773 Reference Check by: David Dratnol Solicitation Title: Bayshore CRA Community Parking Lot Date: 07/31/2020 Bidder’s Name: Fort Construction Group of Naples, Inc Phone: 239-566-9551 Design Entity: Trebilcock Consulting Solutions REFERENCED PROJECT: Project Name: Pine Springs Camp Project Location: 371 Pine Springs Camp Rd, Jennerstown, PA Project Description: 10,600 sq ft Fellowship Hall, offices, commercial kitchen Completion Date: June 2017 Contract Value: $1.3 million Project Owner/Title: Greg Davis Owner’s Address: P.O. Box 186 Jennerstown,, PA Phone: 724-961-2573 Owner’s Contact Person: Greg Davis E-Mail: N/A 1. Was project completed timely and within budget? (If not, provide detail) Yes 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes 4. Did the process run smoothly? Were there any changes? Describe below. Yes, no significant changes – owner generated changes. No change orders. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes, responded to satisfactorily; no extra charges. 7. Additional comments: Very pleased with price and quality. Contractor worked well with architect. No complaints. Mr Davis has recommended the contractor to others. 16.B.1.c Packet Pg. 1650 Attachment: 20-7773 - DELORA - FINAL - with Vendor Reference Logs attached (13757 : Bayshore CRA Community Parking Lot) Notice of Recommended Award Solicitation No.: 20-7773 Title: Bayshore CRA Community Parking Lot Bid Due Date and Time: June 17, 2020 @ 3:00 PM RESPONDENTS: Company Name City County ST Base Bid Base Bid + Line 56 – Line 25 Responsive /Responsible Fort Construction Group of Naples, Inc Naples Collier FL $481,317.25 $472,772.25 Y/Y Thomas Marine Construction, Inc Fort Myers Lee FL $519,544.17 $513,052.17 Y/Y AF USA Construction Corp Davie Broward FL $549,061.51 $539,887.75 Y/N EBL Partners, LLC Naples Collier FL $612,847.75 $603,472.23 Y/Y Coastal Concrete Products, LLC Fort Myers Lee FL $629,114.00 $611,017.00 Y/Y Envirostruct, LLC Fort Myers Lee FL $645,864.24 $647,290.61 Y/Y DEC Contracting Group, Inc Fort Myers Lee FL $656,368.79 $655,723.96 Y/Y Chris-Tel Company of SWFL dba Chris-Tel Construction Fort Myers Lee FL $911,068.87 $850,880.11 Y/Y xSynergy Solutions Centennial CO No Bid No Bid N/A Utilized Local Vendor Preference: Yes No N/A On May 15, 2020 the Procurement Services Division issued ITB Solicitation 20-7773 Bayshore CRA Community Parking Lot to 28,725 vendors. Vendors viewed one hundred two (102) bid packages and on June 17, 2020, the County received nine (9) bid responses including one (1) no-bid, as summarized above. The Base Bid is for the construction of the community parking lot including landscaping, storm drainage, paving, site walls, and an electric charging station for hybrid/electric vehicles. Various “substitutions” (alternates), were requested on the bid form as indicated on the attached bid tabulation. Staff reviewed the bids received. AF USA Construction Corp was deemed non-responsive and deemed four references unacceptable and for not being registered with the E-Verify Program. All other bids were deemed responsive and responsible. Staff determined that the basis of award is to award Base Bid plus “Substitution” (Alternate) Line item 56 - (deleting line item 25 brick pavers and adding concrete sidewalk line item 56). Staff determined that Fort Construction Group of Naples, Inc. is the lowest responsive and responsible bidder. Staff therefore recommends that the contract be awarded to Fort Construction Group of Naples, Inc., the lowest responsive and responsible bidder, for the Base Bid in the amount of $481,317.25, plus add Substitution Line Item 56 in the amount of $22,165 and deleting line item 25 in the amount of $30,710, for a total contract amount of $472,772.25. Required Signatures Project Manager: Tami Scott Procurement Strategist: Jim Flanagan Procurement Services Director: __________________________________ Sandra Herrera DocuSign Envelope ID: 24B74B69-3F22-4C86-9890-5C71C8C6D0D0 9/15/2020 9/15/2020 9/15/2020 16.B.1.d Packet Pg. 1651 Attachment: 20-7773 - NORA - Executed (13757 : Bayshore CRA Community Parking Lot) 16.B.1.ePacket Pg. 1652Attachment: 20-7773 FortConstruction_Insurance 10-1-20 (13757 : Bayshore CRA Community Parking Lot) 16.B.1.ePacket Pg. 1653Attachment: 20-7773 FortConstruction_Insurance 10-1-20 (13757 : Bayshore CRA Community Parking Lot) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?(Mandatory in NH) DESCRIPTION OF OPERATIONS belowIf yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIREDAUTOS ONLY 10/01/2020 Arnold and Barton Insurance Group 700 11th Street South Naples FL 34102 Berne Barton (239) 331-8595 (239) 331-8589 Bernb@abnaples.com Fort Construction Group of S Fla Inc 16000 Old 41 Road Unit 205 Naples FL 34110 COLONY INSURANCE COMPANY ASCENDANT COMMERCIAL INSURANCE COMMERCE & INDUSTRY INS CO B CA-51902-0 01/12/2020 01/12/2021 1,000,000 CG 2038 04 13 additional insured when required by written contract. Collier County Board of County Commissioners 3295 Tamiami Trail East Naples, FL.34112 16.B.1.e Packet Pg. 1654 Attachment: 20-7773 FortConstruction_Insurance 10-1-20 (13757 : Bayshore CRA Community Parking Lot)