Agenda 06/08/2021 Item #16C10 (Work Order for RFQ #14-6213 for Pump Station 309.10 Rehabilitation w/Kyle Construction, Inc.)06/08/2021
EXECUTIVE SUMMARY
Recommendation to approve a Work Order to Kyle Construction Inc., in the amount of
$503,117.50, for Bid No. 2104-005 under a Request for Quotations (“RFQ”) for the “Pump Station
309.10 Rehabilitation” project, pursuant to Agreement No. 14-6213, and authorize the necessary
budget amendment (Project Number 70240).
OBJECTIVE: To maintain reliable and sustainable wastewater collection in compliance with Florida
Department of Environmental Protection (“FDEP”) agency regulations.
CONSIDERATIONS: The proposed scope of work under Project Number 70240, “Pump Station
309.10 Rehabilitation,” can be completed consistent with funding in the FY2021 Capital Improvement
Project Budget approved by the Board on September 17, 2020.
The project is located at 2121 River Reach Drive. The pump station is 34 years old and at the end of its
useful life. The scope of work includes:
• Coating the interior of the wet well to protect the concrete walls from corrosion.
• Replacing deteriorated pipes with corrosion-proof high-density polyethylene (HDPE) pipe
material.
• Eliminating the underground valve vault and replacing with above ground valves and
HDPE pipe, which will reduce corrosion and improve safety during maintenance.
• Replacing the existing wastewater submersible pumps with more efficient and reliable
pumps.
• Replacing the existing electrical components with a standard control panel to meet current
standards and codes.
• Provide a new concrete retaining wall with a fence mounted on top. The new retaining wall
will raise up the existing ground elevation of the pump station to assist in to minimizing
flooding of the station during heavy rain events.
• New fence and site restoration.
These improvements will: (1) update the pump station to meet current Collier County utility standards in
a coordinated manner that will not interrupt sewer service, (2) improve the performance and reliability of
the sewer system in the community, and (3) improve safety during routine maintenance by the County’s
Wastewater Division staff.
The County distributed Bid No. 2104-005, RFQ Pump Station 309.10 Rehabilitation project, to the six
contractors under the County’s Fixed-Term Underground Utilities Agreement No. 14-6213. Five
contractors submitted quotes to the County by the May 17, 2021 deadline as summarized in the below
table.
Kyle Construction, Inc. $503,117.50
Haskins, Inc. $527,440.00
Quality Enterprises USA, Inc. $527,960.34
Douglas N. Higgins, Inc. $556,650.00
Mitchell & Stark Construction Company, Inc. $646,891.00
The County did not receive a quote from Southwest Utility Systems, Inc.
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06/08/2021
The bid specifications informed bidders that there may be unforeseen conditions associated with the
project. The quote amount incorporates an owner-directed project allowance of $63,667.50 for
unanticipated costs including, but not limited to, repairs due to structural deterioration and/or replacement
of defective mechanical equipment and deficient electrical components. Use of the allowance will be
billed at the appropriate contract price based on a lump sum, unit price, or time and material basis.
County staff determined the low bid to be fair and reasonable and recommends awarding the project to
Kyle Construction Inc., the lowest responsive and qualified vendor. The low bid received is 15.7 percent
higher than the engineer’s cost opinion. In its recommendation letter dated May 18, 2021 (Attachment 3),
the design professional, Hole Montes, recommends awarding the project to Kyle Construction Inc., who
has a satisfactory performance and warranty record on previous, similar utility-related projects.
Kyle Construction Company, Inc. was founded in 1993, located in Naples, Florida. Kyle specializes in
underground utility and excavation construction projects. Kyle Construction has had various annual
contract services agreements with Collier County for more than 20 years.
FISCAL IMPACT: A budget amendment in the amount of $503,117.50 is necessary to reallocate
funding from another project within Wastewater Capital Project Fund (414). The source of funding is
wastewater user fees. The project is expected to be completed in 2021. Operating costs are not expected
to change. Bonds will be obtained prior to issuing a purchase order.
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan
standards to ensure the adequacy and availability of viable public facilities, and to remain in compliance
with all regulatory programs.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. -SRT
RECOMMENDATION: To approve a $503,117.50 Work Order under Bid No. 2104-005, RFQ Pump
Station 309.10 Rehabilitation project, under Agreement No. 14-6213 to Kyle Construction, Inc., approve
the necessary budget amendment, and authorize the Chair to sign the attached Work Order.
Prepared by: Zamira Del Toro, CSM, Project Manager, Engineering and Project Management Division
ATTACHMENT(S)
1. Attachment 1 -PS 309.10 Bid Tabulation (PDF)
2. Attachment 2 - 14-6213Kyle_Contract (PDF)
3. Attachment 3 - PS309.10 Recommendation of Award ltr (PDF)
4. Attachment 4 - PS 309.10_QUOTE (PDF)
5. Attachment 5 -Work Order-BCC Approval PS 309.10 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.10
Doc ID: 16007
Item Summary: Recommendation to approve a Work Order to Kyle Construction Inc., in the
amount of $503,117.50, for Bid No. 2104-005 under a Request for Quotations (“RFQ”) for the “Pump
Station 309.10 Rehabilitation” project, pursuant to Agreement No. 14-6213, and authorize the necessary
budget amendment (Project Number 70240).
Meeting Date: 06/08/2021
Prepared by:
Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management
Name: Tom Chmelik
05/20/2021 11:55 AM
Submitted by:
Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management
Name: Tom Chmelik
05/20/2021 11:55 AM
Approved By:
Review:
Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 05/20/2021 12:52 PM
Public Utilities Planning and Project Management Zamira Deltoro Additional Reviewer Completed 05/20/2021 1:04 PM
Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 05/20/2021 2:02 PM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 05/20/2021 2:29 PM
Procurement Services Evelyn Colon Additional Reviewer Completed 05/21/2021 10:42 AM
Procurement Services Tom Chmelik Additional Reviewer Skipped 05/21/2021 11:00 AM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 05/21/2021 4:49 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/24/2021 8:22 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/26/2021 9:43 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/26/2021 10:20 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/26/2021 11:21 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 05/30/2021 3:49 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 05/31/2021 5:50 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/01/2021 9:56 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM
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BID TABULATION Kyle Construction Inc. Haskins Inc. Quality Enterprises USA, Inc. Douglas N. Higgins, Inc.Mitchell & Stark Const. Co. Inc Southest Utility Systems, Inc.
Bid Item Description Units
Estimated
Quantity Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total
1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $30,000.00 $30,000.00 $24,000.00 $24,000.00 $35,000.00 $35,000.00 $42,000.00 $42,000.00 $42,000.00 $42,000.00 $0.00 $0.00
2 Site Demolition LS 1 $12,000.00 $12,000.00 $15,000.00 $15,000.00 $22,700.00 $22,700.00 $9,000.00 $9,000.00 $30,000.00 $30,000.00 $0.00 $0.00
3 Pump Station /Electrical Demolition LS 1 $15,000.00 $15,000.00 $8,600.00 $8,600.00 $18,600.00 $18,600.00 $10,000.00 $10,000.00 $9,300.00 $9,300.00 $0.00 $0.00
4 Pump Station Bypass LS 1 $30,000.00 $30,000.00 $12,000.00 $12,000.00 $18,288.00 $18,288.00 $15,000.00 $15,000.00 $83,250.00 $83,250.00 $0.00 $0.00
5 Pump Station Coating LS 1 $38,000.00 $38,000.00 $36,000.00 $36,000.00 $23,280.00 $23,280.00 $24,000.00 $24,000.00 $41,000.00 $41,000.00 $0.00 $0.00
6 Pump Station Rehabilitation LS 1 $175,000.00 $175,000.00 $255,000.00 $255,000.00 $173,850.78 $173,850.78 $219,000.00 $219,000.00 $220,100.00 $220,100.00 $0.00 $0.00
7 Pump Station Electrical LS 1 $85,000.00 $85,000.00 $28,000.00 $28,000.00 $81,212.40 $81,212.40 $101,000.00 $101,000.00 $29,795.00 $29,795.00 $0.00 $0.00
8 Site Work LS 1 $29,000.00 $29,000.00 $65,000.00 $65,000.00 $64,531.69 $64,531.69 $48,000.00 $48,000.00 $88,625.00 $88,625.00 $0.00 $0.00
9 Pump Station Testing & Startup LS 1 $10,450.00 $10,450.00 $2,000.00 $2,000.00 $8,589.60 $8,589.60 $3,000.00 $3,000.00 $5,400.00 $5,400.00 $0.00 $0.00
10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $63,667.50 $63,667.50 $66,840.00 $66,840.00 $66,907.87 $66,907.87 $70,650.00 $70,650.00 $82,421.00 $82,421.00 $0.00 $0.00
11 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
$503,117.50 $527,440.00 $527,960.34 $556,650.00 $646,891.00 NO QUOTE
COLLIER COUNTY WATER SEWER DISTRICT
PUMP STATION 309.10 REHABILITATION
COUNTY BID NO. 2104-005
TOTAL PRICE
16.C.10.a
Packet Pg. 1171 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
Bid #2104-005 - PS 309.10 Rehabilitation
Creation Date Apr 27, 2021 End Date May 17, 2021 3:00:00 PM EDT
Start Date Apr 28, 2021 8:03:35 AM EDT Awarded Date Not Yet Awarded
2104-005--01-01 PS 309.10 Rehabilitation
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Kyle Construction Inc First Offer - $503,117.50 1 / lump sum $503,117.50 Y
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Haskins Inc. First Offer - $527,440.00 1 / lump sum $527,440.00 Y
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Quality Enterprises USA, Inc. First Offer - $527,960.34 1 / lump sum $527,960.34 Y
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Douglas N. Higgins, Inc. First Offer - $556,650.00 1 / lump sum $556,650.00 Y
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Mitchell & Stark Const. Co. Inc First Offer - $646,891.00 1 / lump sum $646,891.00 Y
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Supplier Totals
f Kyle Construction Inc $503,117.50
Bid Contact Kyle Abraham
kyleconstinc@aol.com
Ph 239-595-0438
Address 3636 Prospect Ave
Naples, FL 34104
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
f Haskins Inc.$527,440.00
Bid Contact Ryan MacPhee
rmacphee@haskinsinc.net
Ph 239-947-1846
Fax 239-947-3857
Address 10956 Enterprise Avenue
BONITA SPRINGS, FL
34135
Qualifications 14-6213
Agency Notes:Supplier Notes:Head
Attch:
f Quality Enterprises USA, Inc.$527,960.34
Bid Contact Louis Gaudio
mcohen@qeusa.com
Ph 239-435-7200
Fax 239-435-7202
Address 3494 Shearwater Street
Naples, FL 34117-8414
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
Solicitation #2104-005 - PS
309.10 Rehabilitation Line
Collier County
5/19/2021 p. 1
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Packet Pg. 1172 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
f Douglas N. Higgins, Inc.$556,650.00
Bid Contact Matthew DeLuca
tammyl@dnhiggins.com
Ph 941-465-8358
Fax 239-774-4266
Address 4485 Enterprise Avenue
Naples, FL 34104
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
f Mitchell & Stark Const. Co. Inc $646,891.00
Bid Contact brian penner
jdina@mitchellstark.com
Ph 239-597-2165
Address 6001 Shirley Street
Naples, FL 34109
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
Award Total
$503,117.50 (Does not apply to percentage or no price items.)
**All bids/proposals submitted for the designated project are reflected on this tabulation sheet. However, the listing of the bid/proposal on this tabulation sheet
shall not be construed as a comment on the responsiveness of such bid/proposal or as any indication that the agency accepts such bid/proposal as being
responsive. The agency will make a determination as to the responsiveness of the vendor responses submitted based upon compliance with all applicable laws,
purchasing guidelines and project documents, including but not limited to the project specifications and contract documents. The agency will notify the successful
vendor upon award of the contract and, as according to the law, all bid/proposal responses received may be available for inspection at that time.
Solicitation #2104-005 - PS
309.10 Rehabilitation Line
Collier County
5/19/2021 p. 2
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Packet Pg. 1173 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1174 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
UPDATED 4/22/21
Bid Item Description Units
Estimated
Quantity Cost Per Unit Total
1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $30,000.00 $30,000.00
2 Site Demolition LS 1 $12,000.00 $12,000.00
3 Pump Station /Electrical Demolition LS 1 $15,000.00 $15,000.00
4 Pump Station Bypass LS 1 $30,000.00 $30,000.00
5 Pump Station Coating LS 1 $38,000.00 $38,000.00
6 Pump Station Rehabilitation LS 1 $175,000.00 $175,000.00
7 Pump Station Electrical LS 1 $85,000.00 $85,000.00
8 Site Work LS 1 $29,000.00 $29,000.00
9 Pump Station Testing & Startup LS 1 $10,450.00 $10,450.00
10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $63,667.50 $63,667.50
11 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00
$503,117.50
Owner's Allowance: Compensation for unforeseen conditions will be made at the
appropriate contract price based on lump sum, unit price or time and materials
depending upon the nature of the work. (15% of the subtotal of items 1-9,
inclusive)
COLLIER COUNTY WATER SEWER DISTRICT
PUMP STATION 309.10 REHABILITATION
COUNTY BID NO. 2104-005
TOTAL PRICE
H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.8 - PS 309.10 Rehab\5. Construction\Quotes\Kyle 309.10_Bid_Schedule
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Packet Pg. 1175 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1176 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
UPDATED 4/22/21
Bid Item Description Units
Estimated
Quantity Cost Per Unit Total
1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $24,000.00 $24,000.00
2 Site Demolition LS 1 $15,000.00 $15,000.00
3 Pump Station /Electrical Demolition LS 1 $8,600.00 $8,600.00
4 Pump Station Bypass LS 1 $12,000.00 $12,000.00
5 Pump Station Coating LS 1 $36,000.00 $36,000.00
6 Pump Station Rehabilitation LS 1 $255,000.00 $255,000.00
7 Pump Station Electrical LS 1 $28,000.00 $28,000.00
8 Site Work LS 1 $65,000.00 $65,000.00
9 Pump Station Testing & Startup LS 1 $2,000.00 $2,000.00
10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $66,840.00 $66,840.00
11 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00
$527,440.00
Owner's Allowance: Compensation for unforeseen conditions will be made at the
appropriate contract price based on lump sum, unit price or time and materials
depending upon the nature of the work. (15% of the subtotal of items 1-9,
inclusive)
COLLIER COUNTY WATER SEWER DISTRICT
PUMP STATION 309.10 REHABILITATION
COUNTY BID NO. 2104-005
TOTAL PRICE
H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.8 - PS 309.10 Rehab\5. Construction\Quotes\Haskins 309.10_Bid_Schedule_Complete (1)
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Packet Pg. 1177 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1178 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1179 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.aPacket Pg. 1180Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.aPacket Pg. 1181Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1182 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1183 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
UPDATED 4/22/21
Bid Item Description Units
Estimated
Quantity Cost Per Unit Total
1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $42,000.00 $42,000.00
2 Site Demolition LS 1 $30,000.00 $30,000.00
3 Pump Station /Electrical Demolition LS 1 $9,300.00 $9,300.00
4 Pump Station Bypass LS 1 $83,250.00 $83,250.00
5 Pump Station Coating LS 1 $41,000.00 $41,000.00
6 Pump Station Rehabilitation LS 1 $220,100.00 $220,100.00
7 Pump Station Electrical LS 1 $29,795.00 $29,795.00
8 Site Work LS 1 $88,625.00 $88,625.00
9 Pump Station Testing & Startup LS 1 $5,400.00 $5,400.00
10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $82,421.00 $82,421.00
11 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00
$646,891.00
Owner's Allowance: Compensation for unforeseen conditions will be made at the
appropriate contract price based on lump sum, unit price or time and materials
depending upon the nature of the work. (15% of the subtotal of items 1-9,
inclusive)
COLLIER COUNTY WATER SEWER DISTRICT
PUMP STATION 309.10 REHABILITATION
COUNTY BID NO. 2104-005
TOTAL PRICE
H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.8 - PS 309.10 Rehab\5. Construction\Quotes\M&S PS 309.10 Bid_Schedule_Completed
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Packet Pg. 1184 Attachment: Attachment 1 -PS 309.10 Bid Tabulation (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1185 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1186 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1187 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1195 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1196 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1199 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1200 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1201 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1202 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1203 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1204 Attachment: Attachment 2 - 14-6213Kyle_Contract (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.cPacket Pg. 1205Attachment: Attachment 3 - PS309.10 Recommendation of Award ltr (16007 : PS 309.10 Rehab - Priority 4)
EOPC PUMP STATION 309.10Bid Item Description Units Estimated Quantity Cost Per Unit Total1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2‐9) LS 1 $25,000.00 $25,000.002 Site Demolition LS 1 $15,000.00 $15,000.003 Pump Station /Electrical Demolition LS 1 $25,000.00 $25,000.004 Pump Station Bypass LS 1 $20,000.00 $20,000.005 Pump Station Coating LS 1 $25,000.00 $25,000.006 Pump Station Rehabilitation LS 1 $90,000.00 $90,000.007 Pump Station Electrical LS 1 $115,000.00 $115,000.008 Site Work LS 1 $40,000.00 $40,000.009 Pump Station Testing & Startup LS 1 $10,000.00 $10,000.0010 Owner's Allowance (15% of the subtotal of items 1‐9, inclusive) LS/TM 1 $54,750.00 $54,750.0011 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00TOTAL PRICE W/ALLOWANCES $434,750.00Owner's Allowance: Compensation for unforeseen conditions will be made at the appropriate contract price based on lump sum, unit price or time and materials depending upon the nature of the work. (15% of the subtotal of items 1‐9, inclusive)16.C.10.cPacket Pg. 1206Attachment: Attachment 3 - PS309.10 Recommendation of Award ltr (16007 : PS 309.10 Rehab - Priority 4)
UPDATED 4/22/21
Bid Item Description Units
Estimated
Quantity Cost Per Unit Total
1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $30,000.00 $30,000.00
2 Site Demolition LS 1 $12,000.00 $12,000.00
3 Pump Station /Electrical Demolition LS 1 $15,000.00 $15,000.00
4 Pump Station Bypass LS 1 $30,000.00 $30,000.00
5 Pump Station Coating LS 1 $38,000.00 $38,000.00
6 Pump Station Rehabilitation LS 1 $175,000.00 $175,000.00
7 Pump Station Electrical LS 1 $85,000.00 $85,000.00
8 Site Work LS 1 $29,000.00 $29,000.00
9 Pump Station Testing & Startup LS 1 $10,450.00 $10,450.00
10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $63,667.50 $63,667.50
11 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00
$503,117.50
Owner's Allowance: Compensation for unforeseen conditions will be made at the
appropriate contract price based on lump sum, unit price or time and materials
depending upon the nature of the work. (15% of the subtotal of items 1-9,
inclusive)
COLLIER COUNTY WATER SEWER DISTRICT
PUMP STATION 309.10 REHABILITATION
COUNTY BID NO. 2104-005
TOTAL PRICE
H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.8 - PS 309.10 Rehab\5. Construction\Quotes\Kyle 309.10_Bid_Schedule
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Packet Pg. 1207 Attachment: Attachment 4 - PS 309.10_QUOTE (16007 : PS 309.10 Rehab - Priority 4)
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Packet Pg. 1208 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.e
Packet Pg. 1209 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.e
Packet Pg. 1210 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.e
Packet Pg. 1211 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.e
Packet Pg. 1212 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.e
Packet Pg. 1213 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)
16.C.10.e
Packet Pg. 1214 Attachment: Attachment 5 -Work Order-BCC Approval PS 309.10 (16007 : PS 309.10 Rehab - Priority 4)