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Backup Documents 06/08/2021 Item #16C 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 C 6 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. :'ttach to original document. I lie completed routing slip and original documents are to be torssarded to the(ounty Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must he received in the County Attorney Otrice no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office SRT 6/8/21 4. BCC Office Board of County Commissioners �, 4 ) 1 D 1 5. Minutes and Records Clerk of Court's Office 4)4, � t 121 a :2q A41 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Wayne Karlovich/PUD Contact Information 239-252-5372 Contact/Department Agenda Date Item was June 8,2021 Agenda Item Number 16-C-6 Approved by the BCC Type of Document Change Order Number 1—Douglas Higgins Number of Original 1 Attached Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be WK signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the WK document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's WK signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 06/8/2021 and all changes made during WK N/A is not the meeting have been incorporated in the attached document. The County Attorney's an option for Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the BC' N/A is not all changes directed by the BCC have been made,and the document is ready for the -• an option for Chairman's signature. this line. 16C 6 tx ! Procurement Services Co 1cr oIi 'i.tY Change Order Form rL.. .. (l Contract Modification ❑Work Order Modification ❑Amendment Contract#: 2U-'77UJ j Change tt: 1 Purchase Order Of4500203373 project#: 70251,2 j Contractor/Firm Name: Doughias N. Higgins, inc. Contract/Project: SCWRF PS S 8 Piping improvements Wayne Karlovich Public Utilities Engineering&Project Management Project Manager Name: Division Name: Original Contract/Work Order Amount $ 1,527,400.00 4/20/20 16C7 Original BCC Approval Date;Agenda item it Current BCC Approved Amount $ 1 527,400.00 Last BCC Approval Date;Agenda Rem# ,Current Contract/Work Order Amount $ 1,527 400,00 7/4/2021 SAP Contract Expiration Date(Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 1,527,400.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 ,........ _m, .m0.00% Change from Current Amount ICompletion Date,Description of the Task(s)Change,and Rationale for the Change ' Notice to Proceed 7/6/2020 1 Original 6/1/2021 Last Approved 6/112021 Revised Date 9/10/21 Date !f Completion Date Date (Includes this change) ...--...-............--.-.......•.... it of Days Added 101 Select Tasks ['Add new task(s) 0 Delete task(s) 0 Change task(s) l J Other(see below) Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or the additional days added(if requested); 2,)why this change was not Included In the original contract;and,3.) describe the impact if this change is not processed, Attach additional information from the Design Professional and/or Contractor if needed. 1. This change order provides for additional exploratory work on 24-inch PCCP pipe and tap to verify abandonment(Work Directive 3&5);and deletion of work at MH C-3 due to completion under separate project(Work Directive 4.)Ali of these Items have no effect to the awarded contract price and results in a deduction from the approved Allowance Item in the Contract.Work Directive 3 and 5 are a cost of$51,182.84 being deducted from the approved Allowance Item and Work Directive 4 is a credit of$2,566.80 to the approved Allowance Item.The total deducted from the Allowance item Is$48,615.98.A time extension of 101 days is to ) be added to Substantial and Final Completion to allow for the exploratory work and tap on the 24-Inch PCCP and to allow il resumption of work on the site. i 2, It was impossible to anticipate the aforementioned unforeseen conditions until construction commenced and the existing conditions were Identified and exposed. 3. Without the additions enumerated above,the project could not have proceeded safely without the potential release of untreated wastewater. Also, the credit of work previously performed could not be taken, The time extension will allow the work to be completed. KarlovichWayne Digitally signed byKarlovichWayne Date:2021.04.29 01:47:05-04'00' Prepared by: __ ..__ Date: Wayne Kariovich, P.E.Senior Project Manager PUEPMD Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to ail the same terms and conditions as contained in the contract/work order indicated above,as fully as If the same were stated in this acceptance. The adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor 1 Consultant/ Design Professional aril ou),srf-e related to the change set forth herein,including claims for impact and delay costs. r' ":1/0 -' ,// / p a d Accepted b : • 7 �°i irl:14.r'1( 4-') »''` //49 i' 4. , P7 t5 i Date: "d . � i y on, ., nsultant/Design Professional and Name qj f irm,ii proj ppficabie) Y Approved by: _ Date: 4/2'4 m__ David . Schmitt, P,E. Hole Montes,Inc. Schneeber erSara Digitally signed by SchneebergerSara Approved by: g . Bate.2021 05 13 08.13.71-0a'00' Date: (Procurement Professional) ,/ 04142021 Revised:10/28/2014 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE (E ONLY_.Admrn RnC i BCC ES..... 16C Digitally signed by PajerCraig PajerCra ig _04`00` • Approved by: Date: Craig Pajer, EPMD Principal Project Manager • apaaar Mona by Bul.Bengmin DN EBenlamm Bullerl@LWlercountg pay C4=BUIknBenlamin, BullertBenjamin WOrca,WPPM Ua rNawn40U•PUOPlannigana Propq Marapemenl.WPUD.OU=Ovlaona.W=acc, • • Approved by: D`• 0'17°°D��l Date: oar aozl w noe:snwpa Tom Chmellk,EPMD Depa.9rtmeitally5n9tnea Director Steve Messner Messner Date:2021.05.05 06:57:02 • • Approved by: -04'00' Date: Steve Messner, Production/Treatment Plants Director Joseph Belone DigitaHysig. dle L7 Date:202105.ne05by 09:42os:25ph-04'00BellO'ne Approved by: Date: Joseph Belone,Financial Operations Support Director Revised:10/28/2014 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USEONLY Admin BCC BCC ES • 0,0 1 6 C 6 Change Order No. 1 to Agreement 20-7709 SCWRF Pump Station No. 5 & Piping Improvements Project Number 70251 ATTEST: BOARD OF O TY COMMISSIONERS Crystal K. Kinzel, Clerk of Courts COLLIER Y, FLORID By: 4 By: {{ Penny Taylor, C air Dated: �Uf :,W 1:) Attest ai Bairn an's signature only. pproved a t• . and Legality: 6le1ounty Attorney 7. 1 f F mte 16 •C 6 PUMP STATION NO. 5 &PIPING IMPROVEMENTS SOUTH COUNTY WATER RECLAMATION FACILITY CHANGE ORDER NO, 1 • • NOTE:See following for executed Work Directives and Contractor Reconciliation. • WORK DESCRIPTION RECONCILED DIRECTIVE AMOUNT 3 &5 Additional exploratory work on 24"PCCP pipe and tap to verify abandonment. $51,182.84 4 Delete adjustment of MH C-3. (2,566,86) TOTAL AMOUNT $48,615.98 • • • • CAO 16 C6 PUMP STATION NO.5 &PIPING IMPROVEMENTS SOUTH COUNTY WATER RECLAMATION FACILITY WORK DIRECTIVE NOS. 3 & 5 4 16C • • fir,, • • Collier County Planning & Project Management Department . • WORK DIRECTIVE • PROJECT NAME: SCWRF Pump Station No,S DIRECTIVE#3 &Piping Improvements DATE OF ISSUANCE: September 29,2020 EFFECTIVE DATE: September 29,2020 OWNER; Collier County Dont'd of Commissioners PROJECT#: 20-7709 • CONTRACTOR: D,N,Higgins, Inc, ENGINEER: Hole Montes,Inc, You arc directed to proceed promptly with the following change(s): Description: Provide additional exploratory excavation to confirm in pine abandonment of 24-inch raw influent pipe In nren of pinup stntlou wet well,To Include field stake out of record drawing location on the valve on replacement 24-itch main find plug of concrete pipe spoilt of the MLS splitter box,In addition,a 2-1.11011 tap may be Included to further review abandonment. Purpose of Work Directive Change: This work directive will allow work to proceed in a safe manner with confirmation of abandonment aft)existing pipe in • the pump station wet wolf area, f tcason/Just lfioation: The proposed change will verify if the main has been abandoned in place with a plug installation south of the MLS splitter box,Without this verification there are safety concerns and potential for a wastewater spill to occur. • If a claim is made that the above change(s)have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve ono or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: Method of determining change lit Contract Times: ❑ Unit Prices ❑ Contractor's rcoords ❑ Lump Snm 0 Engineer's record Other:Time&Material ❑ Other • Estimated mnxhnutir Increase(deeretee)in Estimated change in Contract Time: Contract Price No Cost Change Increase or decrease by 0 calendar days. To be taken from Allowance Fund for Owner No time change. Use as Dhredred RECO 115: /AyPROVEJ)): By: B y I a David W.Schmitt,P,B, Wayne Carlovich I•Iole Mentos,Inc, Senior Project Manager,PPMD • GA® if C • "'i Collier County Planning & Project Management Department WORK DIRECTIVE PROJECT NAME: SCWRF Pump Station No.5 DIRECTIVE#5 &Piping Improvements DATE OF ISSUANCE: October 22,2020 EFFECTIVE DATE: October 22,2020 • OWNER: Collier County Board of Commissioners PROJECT#:20-7709 • CONTRACTOR;D.N,Higgins, Inc. ENGINEER: hole Montes,Inc. • • You are directed to proceed promptly with the following change(s): Description: Install 24=hnoh saddle with I 2-Inch outlet for Installation of a 2"lap on the o dsling 24-Inch PCCP at the Pump Station No. S site, Purpose of Work Dilutive Change: To confirm abandonment and location of abandonment of the 24-ineh PCCP that served the facilities original headworks. Renso n/Justifcatiort: Confirmation Is needed prior to removal of the existing 24-inch PCCP from the pump station site. If removed prior to confirmation,and If the line is live, there would be an uncontrolled wastewater spill.There are numerous pump stations currently ttlilizhng this force main that would anted to be shut down and wastewater pumping would be needed during the shutdown(planned or unplanned). If a claim is made that the above change(s)have affected Contract Price or Contract Times any claim for a Change Order based thereon will Involve one or more of the following methods of determining the effect of the changes(s), Method of determining change In Contract Price: Method of determining change In Contract Times: ❑ Unit Prices Contractor's records Lump Sum J Engineer's record Other:'fine&Material .] Other Estimated maximum incl'ease(decrease)In Estimated change In Contract Time: Contract Price To Be Determined Increase or decrease by 0 calendar days. To be taken front Allowance Fund for Owner No time change. Use as Directed RECO t tyiROVEDkk4t4 • By: By: avid W.Schmitt,P.I . Wayne Itarlovich Hole Mutes,Inc. Senior Project Manager,PPMD 16C 6 PUMP STATION NO, 5 &PIPING IMPROVEMENTS • SOUTH COUNTY WATER RECLAMATION FACILITY WORK DIRECTIVE NOS, 3 &5 RECONCILED AMOUNT $51,182,84 1 6 C 6 S tlt,-/t,1—/t LVYts, v'r 0 t- fj P,1"<U IS 1 SCWRFPS5-WD3 Data Labor Edulgmettt Materla( Subcontractor Tom _ i 012012/320 $ 1,004.00 $ 3,061.00 $ - $ • $ 5,015.00 1 0/30/2020 $ 000.00 $ 390.00 $ 1,217.20 $ - $ 2,603,20 V 10/1/2020 $ 1,141,00 $ 1,776.00 $ - $ - $ 2,017.00 V 10/2/2020 $ 1,720.60 $ 2,205.60 $ - $ - $ 4,025.10 J 10/9/2020 $ • $ - $ - $ 0,753.04 $ 9,7153,04 ✓ 10/30/2020 $ 207.00 $ 309.00 $ - $ 1,030.00 $ _ 2,401,00 ✓ 11/3/2020 $ - $ - $ - $ 4,006,27 $ 4,000.27 V 12/0/2020 $ 1,307.00 $ 1,444.00 $ $ 15,034.23 3 18 676,23 -r { `£MIV rS fi32A60. S018bi00n l's*liti.,,!-_gi-1,,Otilaii% $ :'. . .,, :: 32+A65A $ .-54r102i09: 't It-11W c., Crt4,-r1(•1A.�- Cc.no,t t , t-,PP1 Cart... F-'M 11b d Q.eh,scnlAk?..,Ct;e; LJP0Li, t2vE -/t G y 4 — „oi.E 7-/t()arE.., . , • , : cw i 16C 6 Project: SCWRF PS 5-WD 3&5 fl Date: 9/29/2020 aet Aitn.Wayne Karlovich • rerw.corirrv,ororte i::''`'"•i Work Discriptlan: i`• w-jfr-tdoz;7tru Provide labor&equipment to explore&trace unforsoen unknown 24" pipe In conflict with proposed pump station wetwell, Description gty; Hours Standard Rates Total Superintendent 1 7 $ 69.00 $ 483.00 Foreman 1 7 $ 69.00 $ 483.00 Operator $ 54.00 $ - Laborer 3 7 _ , $ 39.00 $ 819.00 Project Manager 1 1 $ 79.00 $ 79.00 Clerical/Administrative $ 44.00 $ - Total Labor $ 1,864.00 ..e,_h->' #'t: s 1-5,.. 4m.. `:.,-.. $:rii' -iirr 1n ,Ett..v$i4 1.,.,..C. ?+ J .. .^w' -,,,,:, .f,,... t �k'Sc_ s..C-i•� . s,3rfi.°.� ;S'.:iti);.�.-�`�...-1:5.fiRY K'.'T°.�=3"�.tmrt�?t� t,e'x°tri,.,wv.-rixv.vii Equipment _Qty.; Hours Track backhoe<3CY $ 114,00 $ - Track backhoe>3CY 1 7 $ 154.00 $ 1,078,00 Torex Crane 45Ton $ 150.00 $ - Articulated Front End Loader 1 7 $ 64,00 $ 448.00 Rubber Tire Backhoe $ 39.00 $ Vibratory Roller $ 43.00 $ - Tandem Dump Truck 1 7 $ 49.00 $ 343.00 5 CY(Single Axle)Dumpiruck $ 39.00 $ - Lowboy , $ 89,00 _ $ - Jet-vac Unit $ 275.00 $ - Six(4)inch Dewatering System $ 40,00 $ Eight(8)Inch Dewatering System 1 24 $ 64,00 $ 1,536,00 Pickup and Miscellaneous Tools 2 7 $ 39.00 $ 546.00 Total Equipment $ 3,961.00 ..,-.5).. z"+F..'iv=e42-wri,x,r, i.--'-.r.," F['tre.,,` .-;-i<: -t tc..,e 'As s' '4 't4;4 sr'.al:dr., Ter.fir";ti=?:.7:rftige eM I u'be1i sS..?s;}#;.-a:::c-.?:LVE71--At°}s"z s lg,:41;:•i Material Qty., Cost Total $ $ - _____ Subtotal Material $ Tax $ - Markup(15%) 15% $ - Material Total $ `.02At..`w;F:ac.. ..n.: nn�k'.:gi.s.- 14,. :w. ."` z w 3.�,:,,,w,t'f-.; u0 r s�...t;•sY:<r.-0:07atm., .-v. . ,,-*--:,;Lam. ati rc�6"- st.:- :L t;.-. z, Subcontractor Qty. Unit Cost Total $ $ • - Subtotal Subcontractor $ Markup(10%) 10% $ - Subcontractor Total $ - %r ur.is,;-5vJi:'%? Srx5- 2-im c-?..<-c--cw.e i.of: �-a 'i a%i -4: e++..vi sY,w`-s m.a :m-1 ..,-,g-s-'."S.•N?•.:Y7.:-w--igs--,,gig i iT.?off, --K-?4Ne,.-&:42.. .,?Avo l`..F mp— Grand Total $ 6,815.00 Owner Representative Douglas N. Higgins, Inc. Name,Signature, Date Name, Signature, Date I 6 C 6 "I A A n 'DATE: [ o/19/2020 ISUPEFtt Goorgo J, 1.1. rik,!..,.• """"'""'" r I,4119 '1'4'1(74 FOREMAN;— . JOO NO; 1300.20 WEATHER:cloudy 1 Tornpualugo: 00 • • cloudy 03%ProclptfaLlon: . Wilco Location; Wind; Sovaro: : • EMPLOYEE START LUNCH FINISH JOB PI •roTAL J013112 TOTAL. TOTAL Dim :---• georgo Johnston 7:000rn sr30p0: 1300.20 (0 JO . . _ Jorgo Alvarez Jorgo A Ilnio Sliect Ignaolo Gomala Jorgo A Theo Shed _ Juno Corlos So3r; Jetg0 A Time Elect Runrly*Kelp Jorgo A , 5130pre _.I300-20 ill to COW:Rita%CREW Jorge Akre° Jerso A 5130pet 1300.20 to 10 ... Solomon lrnmos Jorge A This Shed Carlo Morn JorOa A TimoSheet, .. Daniel Monfort Jorge A 0I30pni , 13111110 ID 10 , .. . Pipe Crow . 1 __. TRUCE DIUVER I MECHANIC • Borgo Flom Jorge A Tinto Shoot 13011.20 Joselllo ktUrattin Jorge A Tim nee! : ............ Prnuldo Nelson Jimmy N 'flow Slott 1300.20 Roger Nelson JImmy N , TimoShret 1 .• •SUBCONTRACTORS [IRS WORK PERFORMED 13Y SUES E I •• . . (*.tuii,higtir OTY, Hours _ COMMENTS ABOUT EQUIPMENT Oat 93014 I 0 •JD 50 I 0 •. Sontag Dump Iluupy I 0 ' — Cobb6 1 0 ' .• . 1 3"13,0 po m p 1 I Wall polin pump I 24 Running 24 hours a day I Plokup 2 10 MATERIALS QTY. MATERIALS QTY. --• . 67°lotto 6 loads . — — _ IMPORTANT EVENTS: Remove 12"DI pipe In lo maul:010AM and plug Will hyd cornea Man holes and Vial.4°11 dolivernd to site.5 loads ol 67 alone delivered TAM 0:0Qam to 4:30pm JD ED,Cal OBOM,Mack Dump Truck,Chop Saw,3 Hyd.punt (StworIntondonl,forrnan,2 labors,-I truck drivor) I CW' I6C 6 . . r - ci H �' O 0 Co v HFl •J � ..t w g rFrI ppIhWL a O L 'oi A �'6n 1/� a a k 1 coko a a 1 W cy _— — — pi F 8 8 v U o 0 0 0 0 0 0 0 0 0 t r • s x 1, In g $ $ a ti .q o N a o n . A N W O CO • 16C 6 ~Project• SCWRF PS 5-WD 3&6 Date: 9/30/2020 048F,VL OOA tMo t oi9 Attn,Wayne{<arlovich :i- t t!< ._%,,,,. • - . Work Wecrintlon: • H/,t nL,,A6 Provide labor&equipment to explore&trace unforsoen unknown 24" pipe In conflict with proposed pump station walwell. Descriptions Hours Standard Rates, Total Superintendent 1 5 $ 69.00 $ 345.00 Superintendent 1 2 $ 69.00 $ 138.00_ Foreman 1 5 $ 69.00 $ 345.00 Operator $ 54.00 $ - Laborer $ 39.00 $ - , Project Manager 1 2 $ 79.00 $ 158.00 Clerical/Administrative $ 44.00 $ - Total Labor $ 986.00 _.-..,or•4=s1. . :ui:'44:Y"t.� ir,'�5:i�v.,..:::`fi_;.rth F:3p.„,-S . 1r•-. sea- 'sss:? 0 ,:-!,4atu+a.T.:%t..Ii igi,,,A.,z c,-�zr.;,,w.,...:Yrn>..,,w . :<ic iziTNi_,:a,o.,a, Equipment qty., _ Hours Track backhoe<3CY $ 114.00 $ - Track backhoe>3CY $ 154.00 $ Terex Crane 45Ton $ 150.00 $ - Articulated Front End Loader $ 64.00 $ - Rubber Tire Backhoe $ 39.00 $ Vibratory Roller $ 43.00 $ - Tandem Dump Truck $ 49.00 $ - 5 CY(Single Axle)Dumptruck $ 39.00 $ - Lowboy $ 89.00 $ - Jet-vac Unit $ 275.00 $ - Y Six(4) Inch Dewatering System $ 40.00 $ - Eight(8)Inch Dewatering System $ 64.00 $ - Pickup and Miscellaneous Tools 2 6 $ 39,00 , $ 390,00 • Total Equipment $ 390.00 ':i';.!:_k?,:.0. ?.ei,•tiiseC.F$ r:R-`_>_&.'t.=gs:fd$-A.--A,fag.ie.u.:4-1E c-!'r7. ;a*Y_,,,,fQ.=ayaY;:l0•Fl ..4,:.;:L;m,y--.. .-wiz t-a: .4•ra'4ti.;r-.:.•.i F1. Y< ;..�5,.:r;c5 �`kJ ItiAk 1.v`.,.,SJiw.0 Material gilt ,U�tI! , Cost Total BG Mina-67 stone 58,93 Ton $17.00 $ 13001,81 • Subtotal Material $ 1,001.81 • • Tax $ 65.12 Markup(15%) 15% $ 150,27 • Material Total $ 1,217.20 ... A. t.. . -. v - 3. N- Yrri b� J S♦�- :1, r,,,ar`.::r;:;3: 73 9s s.4.�Yis`+-'-,.�,ix. -iHx. 3a:�t7;t'.. +..;?kcr,?,v. :t :.�r.,;: Ax:, -::-. isr 'ci��.e;;-.�?�� r?'?�fi..v'.-.: 4yS,'.vS'Kza r•m.�'i�J�., Subcontractor _. unit Cost Total $ - $ - Subtotal Subcontractor $ - Markup(10%) 10% $ - Subcontractor Total $ - .,...za.> w.'3 r17r, `ai&_s:tyat :r':+Lti�,.,.m..nus;:4 511.tp...,zau ',[ ti m is m iti%-k-1-zki:•'-S:trg s:� w.;'r5, .;=. :Yt Fb+'.4r -Jra�<x:5440 ':..;T i--r. Grand Total $ 2,693.20 Owner Representative Douglas N. Higgins, Inc, • Name,Signature, Date Name,Signature, Date CAO• 16 C 6 . . .• . DAT : }-.: ..,':,i--=':Weiloiti.::.•ir: --I 8 U P ER; Cr oorgo J.,--"•=1 FOREMAN; 'arrif4—J2b.r' J013 NO: 1 -'.1300.20 y,•;;I::::.W1WEATHER: cloudy I TV40101WP: - Humidity 03%Prodyltelion: .::•.;•,'-:::-*:::::-:.-:,,,::...,,:.>,.:-....:::',: OtEc3 Location: Wind: govord: — , ENIPLOYEE START LUNClt FINISH JOB ill TOTAL JOIIUL TOTAL TOTAL IBIS. George Jolinslon 7;00am 5:30pin 1404.20 5 1J00•20 5 10 . . Jorge A',ores Jorge A 11010 Mita . Ignaolo 0011Z010 Jorge A Thuo Slicel Juno Curios S010 Jorge A Tiro Shcet Randy kelp Jorgo A 5r300n1 140440 s 1300.10 5 10 CONCRETE CREW .• • . . ; Jorge Arco Jorgo A ThuoSbeet •. . , . $010010ii It mos Jump A Moe Sheet Corlo Morn Jorge A Tine Sheet Daniel 61011(0Yil Jor90 A nine Sher . i Pipe Crow — . . . TRUCK DRIVEL".I MECITA NEC Borg°Flores Jorgo A Time Shoot JoscIllo NIzninn Jorge A Time Stied Roger Nelson Jimmy N , Tim nee( SUBCONTRACTORS FIRS WORK PERFORMED 13Y SUDS . • EQUIPMENT QTY. Bourn COMMENTS ABOUT EQUIPMENT Cot 938M 1 0 JD 60 1 0 Boman Dump Buggy 1 0 .. . • Cat 345 1 o , •• Well pall pump 1 0 • - . Plokup 2 10 • MATERIALS QIY, MATERIALS r--- : . . IMPORTANT EVENTS; 1404-20 Install pressure relief valvo and Entail pipe work for supply line and drain lino.Mount ulna on unIstail. 1300.20 Maintop With Ken and Kevin on!ohne after exploring 24"plpo, i 1 6 C 6 )30 Mine,LLC llinvicAce 25501 Bonita Grande Drive, • l3onita springs,FL 34135 Data nvole II 9/30/2020 142389 , . 1 ! 13)11 To Ship To ! :: Douglns 11,Higgins,In% South Plant 1300.20 4485 Enterprise Ave, . : Naples,P1,31104 ! ! • 1 ! i ! I • Terms Not 30 Due Dale' 10/30/2020 . . ! 1 Service Tickets 9/2.0120-9/30/2020 . . , . . P.I ) .: i. • 57'.-4S .ne.,..... .n.'yero. s!. .. . ,.. ;, 8,79Ddlo •1QSdtiV0110Q PreliOMOCitiii MASii ' its111(y i.. 4 6.,c4ito:•L41 V3 4loCopia 319,4g3;IT ZPW ?I iiiiianilg0-To ln1$ ‘ aprlaoiii to 11 x '. 3?,1 olitittlinra.t 390-2.0 , ti51 StOue-Co!.t.intorola1. 111 19 'trit;:-:-;(44111 o er.44019.83, wi . • J.s• _ 911) i•,,, 4 i§90,pm.1.400,p,.. •• 01.-4t90,*0)/99301'0W• ' . : -., -0 ,)6R-4,7:1!11'-M,(121 . A- I alb) . )South Plant 1360-20 1157 Slont-Conuncr9lat (g'2916.9),waJ i2J immagil v • (AV 3 . . . • . , 2 . (11'1 — • •..:.:. if.. , ., 1.'.7)...r2Q.- °.:.:::- ) 's i . 1 ., • ... . •-., . , ...• • ; •:";i'•:; OW . otp.M111111: '..,l{.1. Mani.; ...... Please make Cheeks Payable to t)3G Mine,LLC Subtotal $1,693.71 . 1 Sales Tax (6.5%) $110,09 Teleptinitei(239)947-6411 Fnx fl:(239)947-13(10 Total $1,803,8° CAO 16C 6 I Project: SCWRF PS 5-WD 3&5 Dat©: 10/1/2020 • oaesroq.calm mi,. Attn.Wayne Karlovich s<1 4?: .'. � WorkDIscriptloni • HLsti?QOL 7N.L Provide labor&equipment to explore&trace uniorseen unknown 2A" pipe In conflict with proposod pump station weiwell, j Description Qty, Hours Standard Rates Total Superintendent 1 6 $ 69.00 $ 414.00 Foreman 1 6 $ 69,00 $ 414,00 Operator $ 54.00 $ - Laborer 1 6 $ 39,00 $ 234.00 Project Manager 1 1 $ 79.00 $ 79,00 Clerical/Administrative $ 44.00 $ - Total Labor $ 1,141.00 • .:,..atsT'^'.s' `S.U:,.a : .`'a'3f':.,.s:.a.a'sri`1,4-r;w,--w S?.: :'c' S.,5. .w k-+4! m '=e' s'S4.a41':3-n-3..z-4 ,1 3a-z. 'r_'.??.:144w'.,'4$::ci: s347m,T,gs.-4nz, ,Equipment Qtv. Hours Track backhoe<3CY $ 114.00 $ - • Track backhoe>3CY _ 1 6 4 $ 154.00 $ 924.00 Terex Crane 45Ton $ 150.00 $ Articulated Front End Loader 1 _ 6 $ 64.00 $ 364.00 • • Rubber Tire Sackhoe $ 39.00 $ • - • Vibratory Roller $ 43.00 $ - Tandem Dump Truck $ 49.00 $ - 5 CY(Single Axle)Dumptruck $ 39.00 $ - Lowboy $ 89.00 $ - Jet-vac Unit $ 275.00 $ - Six(4)Inch Dewatering System $ 40.00 $ - Eight(8)Inch Dewatering System $ 64.00 $ - Pickup and Miscellaneous Tools 2 6 $ 39.00 $ 468.00 Total Equipment $ 1,776.00 •v r... •;•� Av.0 :? i ,a. �L'i .a-i i,,O:t*rM,''4VM4'i$;uo';T':tr`40,- 4i7=- a,-r eazrg,7k 4 .c5s��`%-�-�-'�AL'tiCcs�:.`�`+iT1�:2=.`s'$E, �T\ Yi�`.dn�'�. �f#k$s;S°J.:zi'��•:;Rx:dtiE-;ir..-fi2�. Material tG Unit Cost Total $ $ - Subtotal Material $ - Tax $ - Markup(15%) 15% $ - Material Total $ - ?.0Av.YMl4- e'Yt1!•"}'o. i, 0-' :r';f.g4tiei Yi5r>-Ad-?24virg•03pi;".`.7.7 4i�t:31 JY,;k 2f?.?fbiT..arty-s. FtiH.S•_-Ei:Z:s..pi,V W 'I!'GS-?;;; !`xi?4:i.yink-Ywf3;Yrti:R?,v,g; Subcontractor Qty. Unit Cost Total $ - $ .. Subtotal Subcontractor $ - • Markup(10%) 10% $ - Subcontractor Total $ - • >,k44t:a5.3." •-=_4g06 k 4 .—z�wr:gaitov ';4v.4! ;3%a`:7 i.rt4w.,r,iw. ,frwv.--*c.e�nrti' ?- sni" i.,.,,,eq;3 w r5;4 4,,,,e,lup it.rs=e:3.ws''+1,,ya?ars a§!,,of Grand Total, $ _ 2,917.00 • Owner Representative Douglas N. Higgins, Inc. • Name,Signature, Date Name,Signature, Date • c9p 1 C 6 • . .• DATE: I . 10/112020 SUPER: Goorgo J, • FOREMAN: trinrforiafnit JOB NO: I 1300.20 "IWEATTIER: cloudy L Tarnow*. 00 HumIdlly: 011/4NocIp4ollon: • • 011Ico Lecollon: Wad: sovorm ; . EMPLOYEE STAMP LUNCH FINIsti. Jon Pt TOTAL Jon 111 TOTAL TOTAL fiRS. .• • CcorgeJolinsiun 7:00am wow') 1300.10 10 10 •• Jorgo Alvaro. into A Tim°nee( • Ignacio Gonzalo Jew°A Thu a Slat! •• Juan CI11toe Soon Jorgo A. Time Sumo 12mnly Relp Jorge A 6:30gm 1300.20 10 10 CONCRETE CREW Jorge A bre° Jomn A TIrton Sheet Solomon Rums Jowl A Milo Sheet Carlos Morn Jolgo A Time Sheol Donlul hlooloyn Jorge A Moo Mite( ripv.Crow mots°motel Jimmy N Tim Shed 1300.20 • TIOUCIC DRIVER irtIRCIMNIC gorge Plaice Jorge A Time Sheet &atilt()Nlormin Jots°A Tire Sheer Royce Nelson Jimmy N Time Slant SUBCONTRACTORS FIRS WORK PERFORMED BY SUBS • .• EQUIPMENT QrY, Hours COMMENTS ABOUT EQUIPMP.NT Grit 930M 1 JD 60 1 0 Boning Dump BIDDY 1 0 Oat346 1 0 Wall polo(pump 1 0 Pickup 2 10 MATERIALS QTY. MATERIALS QTY. IMPORTANT EVENTS: Dollvery Ttuck for Gulf Stoles Munholo Hit ARV and bunko line had to wolf to stall digging until Ilno WOO fixed duo to pump end vno truck on road In ammo locution as our dig. TAM ExplotlIaty dig_for 24"plug and 24"DI Digo going to MLE,NO plug found just 24"CApIpa nod taping volvo to MLE,Slott hack fill and compaction Suportntondent,(Orman,1 Labor JD 60 and Col 930M,Staffed digging at 11:16am IlnIshod of 6:30pm Cko 16C 6 i Project: SCWRF PS 5-WD 3 Date: 10/2/2020 nmir _comnAolon9 Attn.Wayne Karlovich Work Discriutlory c" ,r4y atiP,a Provide labor&equipment to explore&trace unforseen unknown Y 24"pipe In conflict with proposed pump station wetweli. Description 2_ ,,. Hours Standard Rates Total Superintendent 1 10 $ 69.00 -$ 690.00 Foreman 1 8 $ 69.00 $ 552.00, Operator , $ 54.00 $ - Laborer 1 2.5 $ ____ 39.00 $ 97,50 Laborer 1 10 $ 39.00 $ 390.00 Project Manager $ 79.00 $ - Clerical!Administrative $ 44.00 , $ - Total Labor 1 $ 1,729,60 x d.4«r(**W0Itat^_ +;4'1 5.;—.3. F=Rwn`i??,*i--:Ins-?fp_Wo«:• r_; :;V; `:Xitx;;,:,;;1,:.'4^?Ee' .yr>_<v,,,PI.7: �3` i� 1---. :VriiiAt.4rfi24w,f6sv A---e Equiptnent Wty Hours , Track backhoe<3CY $ 114,00 $ - Track backhoo>3CY 1 6 $ 164.00 924,00 Terex Crane 45T0n 0 $ 150.00 $ Articulated Front End Loader 1 1 $ 64.00 $ 64,00 Rubber Tire Backhoe $ 39,00 $ - Vibratory Roller $ 43.00 $ - Tandem Dump Truck 1 10 $ 49,00 $ 490.00 5 CY(Single Axle)Dumptruck $ 39.00 $ - Lowboy $ 89.00 $ - Jet-vac Unit $ 275.00 $ - Six(4) Inch Dewatering System $ 40,00 $ - Eight(8)Inch Dewatering System I $ 64,00 $ - Plate Compactor 1 8 $ 14.45 $ 115.60 Pickup and Miscellaneous Tools 2 9 $ 39.00 $ 702.00 Total Equipment $ .. ,: i.‘.4 ..— n",r:,` i ;r_a±+ift;ag.. ..dc vT<'.:2:nx :!f ti:r!,,/ j•_5r:1i,..mr� ,.�-�.G ?: 4.4't:,,3- Fay!.=,=�-'�, 2 295.60 ,..- si- .- .. o Material g_, Ung 9.9211 Total $ $ - Subtotal Material $ - Tax $ - Markup(15%) 15% $ - Material Total $ - ...,4,-. }r.ti ve ss.cP ;w3.{s Si`yZrfi!ts7 Ngt+<45m&-r,,r-4-t...'b'.zfz;2L=i+.-:e Y`..._ , 1 .,4:7idS.Apa;wk-iY„ t=3':VA.-A].".M`.'.m11 i4,:iis-.3%`nA'cY-.ip'-. $ubContractor . Unit Cost Total $ Subtotal Subcontractor $ Markup(10%) 10% $ - Subcontractor Total $ - ;:i'n ,sF.s:t,3 yYi+ar,,ram; ffi F.._,,t R... >%'-<.t,'rJ.1,,, s- w:..,n;t..!..0;,.:.ja,..-." .,: ..-,m'yA as.;,_:4fy=s s',3f4 t1:s�Y:;,. ,,,,,,...1,“i Grand Total $ 4,025.10 Owner Representative Douglas N. Higgins, Inc. Name,Signature,Date Name,Signature, Date S 16C 6 • DATE:„ ....vim 101212020 (SUPER: 000rgoJ. FOREMAN;crre art tt 0; 1300.20 'WEATHER:cloudy I 7omporatgro; t 06 J!,,,.rr.ih,M1.,r n,,. JO !l — Humidity: 03I PceclPllolbn: i OfllooLocoflow Ntnd; &worm . . EMPLOYER START LUNCH 14NtSlt JOUr11 TOTAL JOUgb TpTALI TOTAL Ir o. George Johnston 7:00am 5t30fn1 1300.20 10 10 ' Jorge Alvarez JorgoA^ rinleShed • 101ao10°anzain Jew A Thu Sheet ` Juno Won Sum Jol0o A TlnroSheet Rntdyl(clg Jot oA 313ljun 1300.20 8 8 • CONCRB I't CALM , Jurga Abrco Johns limo Sheet Sotomnuhlomos JorgoA Tinto Aid Ctirloshfora JotcuA 'lIniaSheet Motel Montoya J&&go A TfineShcel 1'ipe Crew - ` h-lolseBodcloj JIMMY N _ 'ITme011rel 1300.20 10 TRUCK DItLVl3RfhlLCi1AN1C , Throe Mores Jorge limo Sheol 1300.20 2.5 JosellloNlrmmn JorgoA Vino Sheol - Rom Nelson Jimmy11 T ieSheet 1 SUBCONTRACTORS . fIRS WORK PERFORMED UYSUBS EQUIPMENT QTY. , Home COMMtiNTS ABOUT EQUII'MIONT Cot038h1 1 1 -- Jp60 1 0 - OoiaMil pump Runny 1 0 Cot30 1 o pinto contpeotor 1 3 . _ . Wofl pODril>un1P - 1 0 Pickup 2 8 — - MATERIALS QTY. MATERIALS QTY. Baas rook 2 toads IMPORTANT EVENTS: - TAM Ropair Irrigation lino that was-cut out of Ito Woy to dlg,nnisli bnck fill kola foul Moo 10"of basorock In rood Way.01g for foppin_g soddto on 2,1"pipo Moro 518 well Ioc8llon In. JD CO,Cal 038M,PIato compnclor,l load of base rock 8upariirlondonl,VCrentan,(1 Labor 2.0 hours). 16C 6 I fzr.3 EquipmentWalch.. Y)nw ogvlpmontwoloh,com All picas shown In US dolloro(0) AEU Green Hook© WnakerNouson I3PU 0050A fund Hold Vib,alory Plato CompacloreSlgo Class: ;;;,yx Do•260 kU _'/ ;; ,.r.,lt .� V1olDhlr r:,. s} -s� � 4�: I ConlIgurallon for APU 3050A „ Horotlpowor 0 Ifp Plate 4MJIh '1U.,7 to potinds Par Blow 070oIbs poworModo • ,Gasolhio ADD Rental hates � • ThosoYDntal ralos rollooi an avamgo lot oqulpmonl al Bile typo anti slzo.Roles stloWn toraf c c1 b brtiltds or modals ow provided for convontonco only,Milos chnrgod by rerdal companion for spectllo Wands or modals twit vary depondlno onmajy factors • Mwahiy Wookly Dolly Publtshod Rates Usp$806.00 - USD Ofio.00 USD 0f21.00 AJlualmoh(s Ileoloh(Fiolldd:OM) (USD$10.011) .• (USD$10.30) (USD56.00) Ueor Dollhad Rental Anton(IND•h) • Taiali US 7 3604,D2 Wm d361.70 US4$116.04 Palo Lusl Updalod;Jun 01,2020 The equipment represented In this repgkt has.been exclusively prepared for CHARLES CAMERON (mattd@dnhigglns.com) • .. i All ninlodal hnroln ci2$03-2020 Inlorma All tights rosotved, f6C6 Project: SCWRF PS 5-WD 3&6 • ,Date: 10/9/2020 oVn,.Canuo.O,. Attn.Wayne Karlovich ., i.c .,..;,.. Work DIsCrlptlon: H vt.,INL Provide labor&equipment to explore&trace untorseen unknown 24"pipe In conflict with proposed pump station wotwell, Description Cat , Hours Standard Rates Total Superintendent $ 69,00 $ Foreman $ 69,00 $ - i • • Operator $ 54,00 $ Laborer $ 39,00 $ - Project Manager $ 79.00 $ - Clerical I Administrative $ 44.00 $ - Total Labor $ - .ro:itail7t "r'tibVri 1,, `�Y41 s:: 4b.5 :.rciv(= a,. :"Ti J;?r55sr'w Y`-c i..t'+`::,-W-e4LV—I rA�_,.,-..-.r•."a.-'ir3 4,$-r.. .:k'r.R-TAA n',`-4':Yi.4u'-.s'G.r U','.F.`ti-SrS £-?f.`N: Equipment 2yt, Hours • Track backhoe<3CY $ 114.00 $ - Track backhoe>3CY $ 154.00 $ - Terex Crane 45Ton $ 150.00 $ - Articulated Front End Loader , $ 64.00 $ - Rubber Tire Sackhoe $ 39.00, $ Vibratory Roller $ 43,00 $ Tandem Dump Truck $ 49.00 $ - 5 CY(Single Axle) Dumplruck $ 39.00 $ - Lowboy $ 89.00 $ - Jet-vac Unit __$ 275.00 $ - - Six(4)Inch Dewatering System $ 40.00 $ Eight(8)Inch Dewatering System $ 64.00 $ - Pickup and Miscellaneous Tools $ 39.00 $ - Total Equipment - yz.r, ,, ,..., m r z ,,;:rM`. ,;7+a :ac. tt3s.S sfiK �� .,: .. .. -. r� % ?Y.v# R+.c- 1is'.zS�l..f�`:r�7:L�}=�' 'i srx ';t4�h.._*=iti.�'.'-�'�'"?e•�>>--E-3_i. =.��.44t_.';?'ir`c�;;,•t:zcc`r.- �;�.'.? w��:i.. a'i'ti�-K��i,.. . Material Qty. Unit Cost 'Total $ $ Subtotal Material $ - _ Tax $ - Markup(16%) 15% $ - Material Total $ ' ---Zrr.- =V t .z�E�Art.:SI '-t 1 G-?l.*^ a. :.:ei;a'�..33'.7-'.•;;:: ^ p f%a`« i a°� ?:�:�:e�ai-i'44.-C i?;?-rVK5i-„6. 4jr_.tyre,+.?�'�v�:z1a,3�£tr�4:���s,>. #-'lf'.-f,�_c�' Subcontractor Qty. Unit cost Total AquaTech Dewatering&Pumping 270 $17.05 $ 4,603,60 9 $230.65 $ 2,076.86 14 $138,00 $ 1,932.00 Subtotal Subcontractor _ $ 8,611.35 Markup(10%) 10% $ 861.14 Tax $ 280.55 Subcontractor Total $ .4it Y C�a .. 9,753.04.} t.dj'r .r..F�.: .:�u,. x..�21.b�.+.s"3� 1.y��?rJ-61n3pwt- m..14:!` a -c1v2KhS-r.h;42?h,l:tk —aei. .4s a'g. ir,:1,o rr�ti _r?%.0%,a ir�rt._a:siw�k_,"d_v . f- Grand Total 1 $ 9,763.04 Owner Representative Douglas N. Higgins, Inc. Name, Signature, Date Name, Signature, Date 16C 6 AQUA'TECU DEWATERING & PUMPING 10;CHNOJ40UUCS LW 12711 Z US NNY 62 OMR, G'L 33027 Telephone: 013-702-3197 Wes; 013-752-44590 - INVoxc)7 Sold '1'0: 'Douglas N. Higgins, Inc. Invoice Number: NCJ000075 4485 l;nt:orprtae Ave. znvo5,aa Date; Oat; 09, 2020 Naples, L'L Terms: Net 30 ; 34104 Customer: Code: DNHX01 Reference #:l.: Job posation: Sales CatJptem : WLLLP•xJHB SCNIU? )?Ump Station No. 6 — Piping Improvements Cob Number; 20623 • 5626 Warren St, Naples, ]L glob peoor3. ti.on: SCWRR'G Pump Stet Reference #2: State Tait Mtral Yea D9sGflpticll A1no.)f( supply, Install., Activate G Removal . 0.0 • a S17,05 ' 64,G03,S Wellpbint System • `.... 09/24/2020 . Rental, WaAlpo.int System - Per Day 9,00 @ S230.65 2,075.05 09/24/2020 to 10/02/2020 ' ' Rental Wellpoinl Sys - STAND BY RA WE 14.00 0 9130.00 1,932.00 10/03/202D to 10/16/2D20 • Pet ;b, . . ... ....4...g63q_... ov fwis)tal . a ww.wvItt9;\ ; r.-cot.Maim i 1'C0$.W.)f'•..hl: CONDITIONS Subtotal. 0,6111..35 Tax 280.'55 Tobin. invoice •,i 0 801,90 16C 6 I Project: SCWRF P5 5-WD 3&5 , Date: - 10/30/2020 : . OF+aMLCONTRAOTO"tl Attn.Wayne Karlovich • x ,;;• .- .. Work DIscrlption: `) h it 7ft4 Provide labor&equipment to explore&(race unfarseen unknown 24" pipe In conflict with proposed pump station wetweli. Description (Qv. Hours Standard Rates Total - Superintendent $ 69,00 $ - Foreman 1 3 $ 69,00 $ 207.00 Operator $ 54,00 $ - • Laborer $ 39,00 $ - Project Manager $ 79.00 $ - Clerical/Administrative $ 44,00 $ • Total Labor $ 207.00 z:)Y*.—w .wsi,. ..7.,yi..2,—vc'Sv's+sd ^s _ k..t r a"u..Et..:i Kr=S 'Y• :_,A:tii�,_tvi=l#?2 Yti,.x.,,,,,. •,<A...J• h;¢:ii:,:.,i{hY'w ,.tAl;f.}:i'.`-.w.,?,-ri$4.,..9it y.-.x "g I'„-:,.v.y. Equipment Qt. Hours Track backhoe<3CY $ 114.00 $ - Track backhoe>3CY $ 154.00 $ - Terex Crane 45Ton $ 150.00 $ - Articulated Front End Loader 1 3 $ 64,00 $ 192.00, Rubber Tire Backhoe $ 39.00 $ - Vibri_xy Roller $ 43.c0 $ - . Tandem Dump Truck $ 49.00 $ - 5 CY(Single Axle) Dumptruck $ 39.00, $_ - r Lowboy ______ $ 89.00 $ - Jot-vac Unit $ 276,00 $ - Six(4) Inch Dewatering System , $ 40.00 $ - Eight(8)Inch Dewatering System _ $ 64.00 $ - Pickup and Miscellaneous Tools 1 3 $ 39.00 $ 117.00 • Total Equipment $ 309,00 �tir7 P- g `��- yi. i Sss:Y>�'a�S �.�r c`34SL�-liAh7r�;.!:=c 5 .�:-;`: r, :cam:..g:rac�.•�'�i, a b,s. m. ':k__ _ -s>>':rk:r�r=-Y;.t �+�i`='%�i:•<L'9r T�:�i::: ,x��i PA JE: .�- .. Material t tv, Unft Cost Total • $ - Subtotal Material $ Tax $ • - Markup(15%) 15% $ - • Material Total $ - 1-:c.34•,:i43.4.fi ':s,1`1't.J S, ¢.:c£.gs...;e-e x.t .',St - K-::i'J V.` t t ' f_± P.-. :". " a -t `:�%tLr.� :i .',�?;£�i J2 ��: • :s4G.�6k£:::-�,��^'t �. 2. ar_ :es��S'=y.���X,s".E'..�_'k+;1 :;sue' nhF.'d�„'k'?cc..ky Subcontractor r.t�i, Unit Cost Total • Trench Plate Rental Co. 1 LS $1,800,00 $ 1,800.00 $ - Subtotal Subcontractor $ 1,800.00 Markup(10%) 10% $ 180.00 Subcontractor Total $ 1,980.00 :'.. R.,,,,,,-gxd,,Jm....-4,?c�.-~.'--'r.,`Ei <R: xS;iA , -te,•'+:3.:.'3.E'sY fro w..ifNt�5-.'.tr24.tf-?`...�:r;.li?Ek.•.+:;a.�,[:..az,e,,.—_h. -r*, 4.IMV,..'4.-,3. -sa,T.A4iv c. ::<-4';:4`tiw+;= Grand Total $ 2,496.00 Owner Representative Douglas N. Higgins, inc. Name, Signature, Date Name, Signature, Data • • CAO t 6 C 6 . . 0„ „-. II DATE: [ W,,,,,I,(1171.1..b11•. . . Friday,October 30,2020 SUPER: FOREMAN: 0,4 JOB NO: 1 ' 862,11160630rd '1WEATHER: Sunny I Humidity: Jame Nelson ,Nnifielaidai, ..,:.:•;:'•':0,:g::titi-,.:i.'g,:v:,..:".-. ProclpHelton: 7- ..-::-...'.. . * 1:',..:;--,•• . , •• Office Location: Naples,Florida Wind: Sovaro: • EMPLOYEE START LUNCH FINISH 3DB Ill TOTAL J013 In TOTAL 70TAL•IIRS. James Nelson (SuporIntond) 7:00am 0.60 5:30pm /I 1590 3.00 #1052 7.00 10.00 , . Abel Hernandez Ocboa (Forman) 7:00am 0.50 5:30pm /11590 0.00 I/1052 10,00 10,00 Ed Parller (operator) 7:QOant 0.50 5:30pm #1606 0.00 _ 0 1062 10.00 10.00 Rodney Saidllmy (plpelayer) 7:00am 0.50 6:30pm 0 1596_ 0.00 ft 1052 10.00 10.00 Ron/at Golin (Labor) 7:00am ' 0,50 6.:30mn II 1596 0,00 tt 1062 10.00 10,00 •Pedro Soils (Operator) 7:00am 0.59 5:30pm II 1W5 0.00 II 1052 10.00 10.00 William Voconto 7:00am 0,60 5:30pm I/1690 0.00 II 1062 10,00 10,00 CONCRETE CREW . Daniel Montoya Jorge A 0,00 . 0.00 Carlos Mora Jorge A 0.00 0.00 . , . Solomon Ramos Jorgo A 0.00 0.00 Jorge Abreo Jorge A 0,00 : 0.00 Truck Crivor I Mochanic , .. Rodger Nelson 7:00am 0,60 6:30pm 1/1300 3.00 Yard 7.00 10.00 Franklo Nolan') 7:00am 0,60 6:30pm I;169g 6,00 0 1052 5,00 10.00 SUBCONTRACTORS tiRS WORK PERFORMED BY SUBS • EQUIPMENT QTY, FIRS COMMENTS ABOUT EQUIPMENT 024 JD loan/or 10 JD 60 D Excavator 10 JD 06 Excavator 0 , • JD 240 Excavator o : dump truck 10 water truck 0 -. MATERIALS QTY. IMPORTANT EVENTS: I I Worked on lob 111052,Tie-In North end.on kings took Jumper off.Went and tle-in 4"fire line to community center than back filled and , cleaned up.Frankle hauled 00 stone to job 0 1698 for well points.Hauled off bad materials(roil)Job 0 1052.Rodger worked on equipment and loaded shoring up at South Plant, .... CAa 1 • C 6 liptk 1" 04M\ 445 Cfull'AM7 , li rT:oN,II)ouf ,' -'' Miami �J� Invoice i `, 13217 l.auroldate Avonue r • t i r ''11 Tr:;;11�r�� CO'•:_. >,.�:t•;:;r, Downey,CA 90242.6140 VN�� Invoice Number: 231052 Itiltr,.air a C "."Wii. Dispatch Inquiry:844••724.4446 ll ,FtI.d9 ��A.; Yl kTv+g F�nYa0 311ng inquiry:630-B33-3777 Ditto 10/30/2020 Douglas N Higgins,inc. Pro(act Name:South Regional MP-Naples Job ik 1800.20 ACCOUNTS PAYABLE Ordered ay:Ken Fritz P Numlor 1300.20-3242-KC 4106 Enterprise Ave Phone;(230)263.3622 I 2 JS Conlarl;Jimmy Hlgghts • Naples,FL 34104 Job Silo Location: „t$:ii 9 .7.3P.....•..- Job Otte Phone:(239)263-.3001 Warren St&Sl Andreyr �;" ' " . Office Phone:(290)774.3130 .:'d U.1P <•_•_ Naples,FL 34113 � Cast ID: 030413 r,,;;,^•L1Tl'•'tNCT+: •" fir /') `may .,..., ,,..,..2,L___41M,7.417., Delivery Instructions; Delivery 3 Trucks 09.22-20 install 09-R3r4i,MOW: .,:.,K • , Rental Contract Number: C000003910 'l',;(,;t•i,. < ,,,,,,.,,,,•,St .,►ient Date: 09/29/2020 Slates Qty Item Description end Rate Days From Delo Thru Date Rata Snob Rale Ext. Rant Slop D Splendor Fin 7 09/29/2020 10/06/2020 $0,00 $0.00 0.00 Day/0,00 Wunk0.00 4 Week/1 DY Mitt Rent Slop 1 24 fl EFF Sheeting Frame 7 00/20/2020 10/06/2020 $0.00 $0,00 0,00 Day/0,00 WeoW0,00 4 Weok/1 DY MIN Serial:SF137606 - • Rant Slop 1 24 it EFF Shoaling Frame 1 09/20/2020 10/06/202.0 $0,00 $0,00 • • 0.00 Day/0,00 Wook/0,00 4.Wook/1 DY MIN + Serial;SF142030 ' Rent Slop • . , 1.21 ft STL Overlap Sheet Pllo1(D•0 EFF 7 09/29/2020 10/06/2020 $0,00 $0.00 0,004:10/0,00 Weak0,00 4 Wonk1 DY MIN Rant Slop ,2 23 ft ST1.Overlap Sliest Flu KD•0 EFF 7 • 00/29/2020 10/06/2020 $0,00 $0,00 0,00 Day/0,00 Weak/0,00 4 Week/1 DY MiN Ronl Stop •10 24 Il STI;Overlap Sheol Filo K0,6 OFF 7 OD/20/2020 10/06/2020 $0,00 $0.00 0,00 Dny/0,00 Wook0.00 4 Wook/1 DY MIN Rent Slop 1 24 It EFF Shooting Frorno 7 00/20/2020 10/06/2020 $0,00 $0.00 0.00 Day/0,00 WooW0,o0 4 WeeWi DY MIN .erinl:SF143114 Rent Stop 0 20 ft SIL Overlap Sheet Hie I(D•0 EH 7, 09/20/2020 10/06/2020 $0,00 $0.00 0,00 Day/0,00 Week/0,00 4 Week/1 DY MIN Rant slop 27 20 ft STL Overlap Sheet Pilo KD-0 EFt 7 00/29/2020 10/09/2020 $0,00 $0.00 0,00 Day/0,00 Weak/0,00 4 WeeWi DY MIN Rent Slop 0 KD•0 Pushing Cap EFF' I-. r y r •: 7 09/29/2020 10/05/2020 $0,00 $0.00 0,00 Day/0,00 Week/0,00 4 Week/1 DY MIN l',.; "' Rent Slop 1 24 ft EFF Sheeting Promo 7 00/20/2020 10/06/2020 $0,00 $0.00 0,00 Day/0,00 Waok0,00 4 Week/1 DY M j4 Serial:SF137693 , Rent Slop 1 Ground Release Shackle • , •• '7 00/29/2020 10/06/2020 $0,00 $0.00 0.00 Day/0.00 Week/0.004 Week/1 DY MIN • Serial:t3R141013 Qty Description Rog halo OT Rafe DT Rale FT Rale Rog OT DT Labor Subtotal I 1,00 ouislde Truck Delivery/Pickup $300,00 $300,00 0,00 0,00 0,00 $300,00 , Dollvory-TQL 00-22-20 I 1.00 Outside Truck Delivery/Pickup $300,00 $300.00 0,00 0.00 ma $300.00 Delivery-Avenger Lo0lotics 09-22-20 1,00 Lino Hauler Truck $300,00 $300.00 0.00 0,00 0,00 $300,00 Delivery-t.H-110 Neisort Nunez 00.2.2-20 1,00 Orono Twuk Full Eke $300,00 $300.00 0,00 0,00 0.00 $300.00 Plokup-T•70 Noleon Nunez 10-27-20 2,00 Line Hauler Trunk . $300,00 $300,00 0,00 0,00 0.00 $600,00 Pickup,-LH-110 Nelson Nulfoz io-ao•20 i 1 1 • Invoice Summary: l 1 10/30/2020 1:21:60 PM 1 of 2 j l . 16C 6 TEIlM9;C.O.D.Accounts,Duposlt fistImoto Duo Upon Dolivery,Crodlt Accounts are due and Brinbt $0.00 payable not 30 days from Invoice dale.Tills Invoice Is subject to oddiltonni forms end condlilons prtnlod on thin rovarnu aide horoot,limiting Iho salinr'a warranty,obligations and excluding liability for Weivan; , • con GOquenllol domagoe. S21119r, $1,000.00 i Pionao Remit Payment to; To; $0.00 • Tronoh Plato Rental Co, 1'nlnl; $1,000.00 P,4,Eox 01373 Los Angolos,CA 00001.5073 • • • I i I , • i • i I 1 • 1 I ! t j • 10/30/2020 1;21:G0 PM 2 of 2 S 16C 6 Project: SCWRF PS 5-WC)3 • Date: 11/3/2020 • OfNEIIAI.GIVIMACTOMI Attn,Wayne Karlovich :.Y _:.. _ Work Discrintion: i .. P,,7�, t2ia Provide labor&equipment to explore&trace unforseon unknown 24" • pipe in conflict with proposed pump station wetweli.Install of the 12^ Tapping sleeve and valve. pescrlption. Hours Standard Rates, Total i ' Superintendent $ 69.00 $ i Foreman $ 69.00 $ - Operator $ 54.00 $ - Laborer $ 39.00 $ - Project Manager $ 79.00 $ - ' Clerical/Administrative $ 44,00 $ • - Total Labor $ k:: 4,'i,14,_5.?.'i(„ u•k,t-t,-,s ,A,,y4,0,,a'. .,2tb'ri,,4.-t s.:;.•'",-.•'f 3s t4A!!.7„,,•: ,,._. :,, sr -..x'�` ..sxv:,�.�t4ss.:.:-..=:.._ t..r_,,,,,, ? fe'•..,, ,ts7a, Equipment t Hours ` Track backhoe<3CY $ 114,00 $ - Track backhoe>3CY $ 154.00 $ - Terex Crane 45Ton $ 150.00 $ _ - Articulated Front End Loader $ 64.00 $ - Rubber Tire Backhoe $ 39,00 $ - Vibratory Roller $ 43.00 $ - Tandem Dump Truck $ 49.00 $ - 5 CY(Single Axle)Dumpiruck $ 39.00 $ - Lowboy $ 89.00 $ - Jet-vac Unit $ 275,00 $ - Six(4)Inch Dewatering System $ 40,00 $ - Eight(8)Inch Dewatering System $ 64.00 $ - Pickup and Miscellaneous Tools $ 39.00 $ • Total Equipment $ - ...Y �nw u,`J.r: "sraat�:::la:,� =," . :=n33v.§fi:�s4 Y <,�r�9�eri t,:we,'icK..:, •' K:2!.!,r-:-.�'r,i3k€sr��'t?v,Z'ra-i_ • ,..r.krk'r.ts.�tst'tSs4£auir,k4.k. Material g„yt Cos Total $ $ Subtotal Material $ Tax $ ` • Markup(16%) 15% $ Material Total $ ';. .;-Zs$-sklcc'.±sL ..,s— .. 5-:4 z ,:.;rXmm-:;gYc"}7Yt.:.— rk.S*r7., ',, `.. x 3z a__.._[ ',..ZJ_S+ec,,,,.f«fm-,..__.,.,:: ,: .�..yrr .._,_v.'F,-.>_',e.s Subcontractor cat , tint t Cost Total AquaTech Dewatering&Pumping 14 $230.66 $ 3,229,10 7 $138.00 $ 966.00 $ - Subtotal Subcontractor $ 4,195,10 Markup(10%) 10% $ 419,51 Tax $ 293.66 Subcontractor Total $ 4,908,27 a:Au•-':z .., .._1.,,.rt� ;. n .+:z��ri±r.°A;v+z y., F;t_•T5Vi ir`gAVi,4b� 1.•.? T.:r ?�k7:'.1:4,2. ..._�bl3s'41.3,5:.5.,, :=p,..u.il:3itta;<>N,...,,:;f-:til�- .V., i 5>:'if3 w=TK_C.�'._v . )-,ate.: .�. � .- Grand Total $ 4,908,27 Owner Representative Douglas N. Higgins, Inc. • Name,Signature,Date Name,Signature,Date • 16 C 6 • • • • : AQUATECI1 D> 47Ah'LRxNG & PUMkINA TF1CHN0L00IL,0 LAC 12711 r us HWY 92 ))OVER, Vb 33527 Telephone: 01.3-752-3137 Wax: 013-752-4500 ; • INVOICH • Sold To; Douglas N. Higgins, Ina, Invoice Number: NCJ000005 4405 Hnterprise Ave. ;[nvoiae Date: Nov 03, 2020 Naples, FL Toxm©: Net 30 34104 Customer Code: 1)NHIO1. Rofonence hi: . aob Location! Sales Cat/S1smn: RENTAL/HB SCWRI; rump Station No.5 ._., Piping Improvements aoh Number: 20623 • to Deeoxiption: SCOW? Pump &tat } Refoxonoe jk2; State Wax Hx.tra: Yes Doeorlption Amount Rental Wallpoint: System -- Per Day 144,00 0 $230,65 / 3,229,10 10/03/2020 thre 10/16/2020 Mental Wellpoint Syetem - Per Day 7.00 0 $130.00 966,00 STAND BY RhTE 10/17/2020 thxu 10/23/2020 • W:1:I 1300 -030 1 -RIO ow,/ • f't9S' :',,1: r/ i i1Gi'}). • Willi: I 4 `f • CONDXW'XON3 - . Subtotal 4,195.1.0 • tutu 293.66 • Total xn-vo1oe 4,400.7G _.. 16 C 6 ! Project: SCWRF PS 5-WD 3 Date: 12/8/2020 on •• • !Mt Attn.Wayne Karlovich I Work DiscrIption: Will,ii-toroli 7ta Provide labor&equipment to explore&(race unforseen unknown 24" pipe In conflict with proposed pump station wetwell.Install of the 12" Tapping sleeve and valve. Descrl tort jj2.ijours Standard Rates. Superintendent 1 7 $ 69.00 $ 483.00 Foreman 1 7 $ 69.00 $ 483.00 Operator Li 54.00 $ .. Laborer 1 7 $ 39.00 $ 273.00 Project Manager 1 2 $ 79.00 $ 158.00 Clerical/Administrative $ 44.00 $ - Total Labor $ 1,397.00 ,,...-.„,,,,,,,,.. ..,,,,,,,,iy —,..-it„-i-(t,,...f.,...-,r4,..-zaws,,,, ,,,,?...-,:u N.T,-.:,-.,...-7-41:-6,74,n7,f,i5-7,,,,,e,.,-cw,,,70,1.;:.•: -.,,,,,,,.;tr.,..q,,, ,,,,,..,,o./4.,z5.‘.4-;10.,.--v-,&-1.-;:.-N-. 4,,,,,:„.r6:7.4.7_,-.,4-',e54 Equipment Qtv. Hours Track backhoe<3CY $ 114.00 $ .. Track backhoe>3CY 1 5 , $ 154.00 $ 770,00 Terex Crane 45Ton $ 150,00 $ _ Articulated Front End Loader 1 2 $ 64.00 $ 128.00 I Rubber Tire Backhoe T $ 39.00 $ - Vibratory Roller $ 43.00 $ - Tandem Dump Truck $ 49.00 $ - • 5 CY(Single Axle)Dumptruck $ 39.00 $ - Lowboy $ 89.00 $ •Jet-vac Unit $ 275,00 $ Six(4)Inch Dewatering System $ 40.00 $ - • Eight(8)Inch Dewatering System $ 64.00 $ . .• Pickup and Miscellaneous Tools 2 7 $ 39,00 $ 546,00 Total Equipment $ 1,444.00 -1‘.,,.tvt•:.x.,,,v,*1-..:.se_cfoam,:9x-5:-.4.tr.1.-r.t..--,-.4.243.,.., -,iwtz5... .--.s,t,;.-0.1.:,1,w,,‘--s.. .ute...-i,,N,. -7., •5•,..&q.!A-,,, ,,.5.,•.,-..,-.;.n,-,,-w•i.:-A--,..0„,,,,,A .,•6.-t-,;•,-,:w1-...i.~,-4...-...-T.,,..,-,-,4. ,.• . Material Sty, Unit Cost Total $0,00 $ . 1 $ . Subtotal Material $ - Tax , $ - •Markup(15%) 15% $ — Material Total $ • tew 1V-,324 ••1,0,-=:4.i.c...k,V.,,t1-,,,,,A14:,,,k431-A?:,1,Wli:9.-,,,-6 . Subcontractor Qty. Unit Cost Total, .• •_ Equipment Source 1 LS $200 $ 200,00 •Thompson Pipe Group Hot tap&Saddle 1 LS $13,973.30 $ 13,073.30 $ • • Subtotal Subcontractor $ 14,173,30 • Markup(10%) 10% $ 1,417,33 • •• Tax(Thompson) $ 229.60 Tax(Equipment Source) $ 14.00, . . Subcontractor Total $ 16 834,23 {A.,---1.0;K.sgt-.:,,: ',e9 tl:Fe:ASt.WrMn,,,?a72- Z-IWV,H,-,,N.:"1"gl.f.EW*:P-tli;..3 !7-bg". .7-''kikMS'N,.-',.'t-lf,,qY,f5Zi' i Grand Total $18,676.23 Owner Representative Douglas N. Higgins, Inc. Name,Signature,Date Name,Signature,Date Cibb 16 C 6 . ...._, .. .:i 1 ,,, ‘.; DATE: I . 1210/2020 SUPER: Gooron J. FOREMAN: .-. .• — . ,s,.../t4,../M,..• J0I3 NO:[ .1330-20 2 [WEATIIUR:cloudy I Teinueroluro: . 80 .. , Humidity; 03%ProdplIallom I ! 0111no Loonllom Mich Swoon • . EMPLOYEE • START LUNCH FINISH JOB lit TOTAL JOE//2 TOTAL TOTAL IIRS, George,J011111011 7;00arn 6:30pli, 1300.20 10 10 Jorge Alvorez Jorgo A Thile Shut Ignoolo Gonzalo Jorgo A Time Simi J01111 DODS Sort Join°A TInieSherl ! Ent*Xeip 7:00am 5130pni 1300.2D 10 10 _ .• • — CONCRETE CREW Jorp Abu° 7:00am 3130pnt 1300-10 10 10 ' Soloman llamas Jorne A Time Slsta — — . CnrIns Morn Jospo A Time Sheet ,,- — Dmilt1 hfonloyn Jorgo A Tin.Mitel . . . , Pipe Cl.mY Motto Radelet Jimmy fl Time Sheet • . 'MUCK D111.VBR/AlE.ClIANIC Sorge Plores 4Jog°A hole Sheet Josellm Mom Jogio A Time Shut Roger Nelsoll Jimmy N TimeSbett i 31,1800/1TRA0701114 FIRS WOIllt.PERFORMED BY SUBS Thompson 4 /Aka l!p In prIcobrolhato pipe ...... _ i . . EQUIPMENT QTY, Hour° COMMENTS ABOUT E.QU1PMENT Cal 038M I I JD 60 with brouker 1 0 . JD AS 0 2 ...... Loyhoy 0 , mach Dump 0 a.pump , 1 3 OM 346 1 0 Orono NM 1 0 men II(t 2 0 • Plokup 2 10 MATERIALS QTY. MATERIALS ..... . IMPORTANT EVSNTS: FInigullppIng(or lop to olYa 8 away front pipe . loslall saddle and lapInn valve. 14 pipe. Set up lyre Inch pump to drain and see II pipe In cloud • CAO C • • 11TAR.6012(... THE EQUIPMENT SOURCE 3727 PROSPECT AVE NAPLES a 34104 'Z.--T:T7-4PaggAtgcfft 2.30431•336o INVOICE: 153841 CUSTOMER 8676 BILLING TELi 239.7M-3130 SITE TEO 239•274-9130 sALESIVIANt HOUSE ACCOUNT • CUSTOMER Mt PUMP STATION 5 CONTR ACM 70657 INVOICE DATE; 12/03/2020 DILL TO: SHIP TO: • DOUGLAS N.HIGGINS INC. DOUGLAS N.HIGGINS INC, TERM NET30,t,514 MON 4485 ENTERPRISE.AVE I 4485 ENTERPRISE AVE NAPLES FL 34304 NAPLES FL 34104 • • • • • 1 QT.? DESChIPTION • STATUS EXTENDED AMT) • - • , ....„,. •1003 i4 AIRdOMPITS0i004A-B.. ., RTD • • . • .s0?,90 DAILY;$200:00 WlE)(LY:$600.00 4 WEtIts;$1,500.00 ; SEIM 0161.13451. METER GUT; 1,350,00 M31,350,00 1.1530;0.00 Nd.0,00 OVE $0•00 DATE OUT;DEC OtI/20 11:43AM DILLEOTHRUI DECO/20 3:22PM RENTAL PERIOD:05;39 HOUR(S) SUBTOTAL RENTALS: $200.00 • •TAXIS • TAXABLE AMOUNT) • TE.1A)3: '"," •-• • • '. •:"''"• :" ••••• •.•Wcy.oci": „.. ••-t •••• • :.p'..1);(10 4, SUBTOTAL TAxES: $1.4.00 GRANO TOTAL: • • .“COIrt ‘:‘•''$,:• WriS.t t if171 • • • • . • EATS PAINTECE 12/00/1020 0312 EATS CRTATED112/08/2020t10STOOAL.POWS IJEIr PAGE 1 001 16C 6 ( *.,�.:mF2t7[ TPG Pressure,Inc. Invoioe ORIGINAL Remit le: Thompson Plpe Group-Pressure !motes Dale Invoice Number 1003 MacArthur Blvd, Grand Prairie,TX 75050 12/28/20 CD99005306 Shipment ID Customer Number 19939 100010404 Customer Reference KEVIN CONKLE 670•858.4337 Customer Address DOUGLAS N HIGGINS INC 4485 ENTERPRISE AVENUE 1�7� 30 NAPLES,FL 34104 f='1 yr' . • +' �\ fr :i,-;•lit,.f:ri.,irl1: ,,r . I 141 Latest Ship Dale Duo Date 12/28/20 1)27/21 Terms of Payment Net 30 Days • Order Number • B207685• Our Reference: Veronica Ayala ' Your Reference • KEVIN CONKLE 570.856-4337 Purchase Order Number • Customer • 1300-20-3240-1<C DOUGLAS N HIGGINS INC Delivery Address • DOUGLAS N HIGGINS INC • SCWRF PS-5 UPGRADES 6800 WARREN ST NAPLES,FL 34113 •1i•I;� 1 7 Poe Pert No Taxable Sales Oty Unll Prlco Per Price Disc.% Add.Olsc% Disc,Amount Unit Description Price Qly Unit Tex% Net Amount USD 1 PPFSTS01 Yes 1.00 EA 3,280 0 0 0 • 24 x 12 LOP TAP SADDLE 1,00 EA 7 3,200.00 • 2 PPFSTSRV01 Yes 1,00 EA 10,500 0 0 0 12"TAP MACHINE SERVICE; 1.00 EA 0 10,500.00 MOBILIZATION,INSTALLATION,AIR TEST • • • mai loam Invoke Addrue Phone rax Oink Olio PodJ Oka Tex Member 1(2) 16C 6 • • - I Qn ".• TPO Pressure,Inc, Invoice ORIGINAL Invoice Date Invotca Number 12/28/20 CO99005606 • Shipment ID Customer Number 19939 100010464 • Poe Pori No Taxable Soles Qty Unit Price Per Price Dlso.% Add.Ulso,/t Disc.Amount Unit Description Price Qty Unit Tox% Not Amount USD • 3 PPFSFREIGHT Yes 1,00 EA 193,3 0 0 0 SI-IIPPING&I IANDLING(Saddle 1,00 EA 0 193.30 Freight) • • Order Sub Total Amount 13,973,30 Order Total 0xciuslvo Tax 13,973.30 Tax 229,60 OrdorTotal 14,202.90 sub Tota1Arnount 13,973,30 Total Exclusive Tax 13,073.30 Total Tax 220.00 • • Invoice ANloubt to Pay 14,202.90 " • • • ,l 1t i , Wi Addtesl Incolco Address Phont Ftx Ottikelto Posltl Otto , Tax Ndmbtr • . I , t 2(2) • • C 6 PUMP STATION NO. 5 &PIPING IMPROVEMENTS SOUTH COUNTY WATER RECLAMATION FACILITY WORK DIRECTIVE NO. 4 COST DECREASE OF$2,566.86 CAO 16C 6 • ft` 107, Collier County Planning&Project Management Department WORK DIRECTIVE PROJECT NAME: SCWRF Pinup Station No, 5 DIRECTIVE 114 &Piping Improvements DATE OF ISSUANCE: October 19,2020 EFFECTIVE DATE: October 19,2020 OWNER; Collier County Board of Commissioners PROJECT/it 20-7709 CON'I`RAC'I'OR: D,N,Higgins,Inc. ENGINEER: Hole Monies,Inc, You are directed to proceed promptly with the following change(s): I)escriptloit: Delete work associated with Manhole C-3. • Purpose of Work Directive Change; • Upon review of existing field conditions, it was found that manhole adjustment had been completed under a previous project. Reason/Justi float ictt: Field review found the Identified work had been comptotod under a previous project,Work is no longer needed, Attachments: ON Higgins proposal dated September 28,2020 with supporting documents. • If a claim is made that the above change(s)have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or More of the following methods of determining the effect of the changes(s), Method of determining change in Contract Price: Method of determining change in Contract Times: ❑ Unit Prices Contractor's records C] Lump Sum Engineer's record • Other:Time&Material ❑ Other • Estimated maximum increase(decrease)in Estimated change in Contract Time: Contract Price $2,566,86 Increase or decrease by 0 calendar(lays. To be taken from Allowance Fntnd for Owner No dine change, • Use as Dir oted RECO It P�'ROVI:I t /W/ Au By: _ — By: avid W,Schmitt,P,E, Wayne arlovich Hole Montes,Inc, Senior Project Manager,PPMD • • • • CAO 1 6 C 6 t�---_ , W ,. r i et. • • , A y� ..yy(��JJ WdpeYaYFnrlro+ RIeIDNAt bNId+ • '7 �i!�tyrfN Fff4TMn/YDIHT+RYAD 1711 tilMinI11A4111UG • �yy /111A IW1101, . tY y�/J� y, t�y1( Alift/a�l,tluun 031 /4111 t7' pt+•, �JI aK✓1� lu,aFYlll YAw(11111r41111 I 1•A%i(il IJ/1Ttt11 • PROPOSAL. TO; Collier County Utilities • AlTN; Wayne Karlavich . DATE;9/28/2020 _, )OB; SCWRF helotlon of Manhole C-3 SCOPE: Removal of Manholo top cap from scoop of work, ITEM 11 DESCRIPTION 01Y UNIT y UNIT PRICE AMOUNT 1 ' Total Labor 1 T&M $597,00 $597,03 fl 2 Total Equipment 1 T&M $436.00 _$.1. 6,00 • 3 Total Material • 1 T&M $1,513,06 $1,513.36 • . - i • 3 Total Subcontractor 1 LS `^ $0.00— $0,00 Grand Total $2,566,86 . i Owner/Customer-Si3naturo&Date Douglas N.Hlgglns,Inc.-Date RITI per Contract 1114-6213-"Annual Contract for Underground Utilities&General Contractors" All rates and markup per Exhibit Al-A.Soo attached breakdown for detail. This is an estimate. Final price may vary. II i. 16C 6 Project:SCWRF PS-6 Conlraot 11 Pate: 10/6/2020 - nortim.00tlmnorono t; , ,:,.. Attn.:Wayne Karlovlch ' . • rev 1ntr7rd i D49111819). _ - alyz., i-ln c _Stntif nr{ 1 ilk ntr r3,Y_ Tot4 Cuporiniondonl W_ $ W ___ 00.00 $ ___ �. _...,_.. Foromnn 1 1 $ 00,00 $ 00,00 oporntor T1 A $ _ 04.00$ 2t0.00 Laborer 2 4 $ 30,00, $ 212,00 Pjojaol Wait nor u $ 70.00 $ Clarion!!Admintstralfvo $ 44,00 $ Total Labor -,t 607,00 Of ��' t'� `1 a �; '' Y 5 f` � ! ` , ,. 'psi., }' r 1� '.,r G r', ,-rs9, o fi - a it 31 1��h ' S ir., f. 1 t � 8 ,. Truck bnckhoe<3CY 1 4 _$ - 114,00 3 400.00 Paoli bnokhoa>30Y $ 154,00 $ • Totem Crane 40Ton $ 150.00 $ - ^Artloulntod Front End Loodor $ �. 64.00 3 Rubbor Ttro Bnokhoo $ 80,00 $ - f Vibratory Rollo, 1- 43.00 $ Tandem Dump Truck _ $ �" 49,00 $ 6 0Y(WO Axle)Dumptruok 3 30,00 $ - Lowboy _..$ 00,00 A_-... Jot-vuo Unlf $ 276,00 $ Six(4)Inch Oowaterin0$yolom $ 40,00 3 • _ rtuIrt(8).10011 DOWatorinp b'ystom $ 04.00 3 _ nloku undM400eltnrroouaTooto, $ 30,00 J ., • Total F.c ul rinont $ 406,00 „Afli`\i.rbi', ¢ • 1 'td, Rog4yy ';i{.i N�T,s,��,$;±?�j l t,}.t `. on Figamonoto Material ..any....._g1 ,.M Fortorra 1 _ 1 3 1,203,00 $ _. 1,203,00 $ 00,00 i _ " 4 nr,00 $ Sul)Total -, $ 1,203,00 Markup _ 10% $ 120,30 _. Tnx 7% $ ._. ..w 00,87 Yolnl Mntortal g _ $ 1)813,110 Nra1a rY�1� „' r. a �'ii �at c� �Ti' S i�x,:;� +'—t � y;,!s'. I �g..,vvi����{i s5' . $ut)oontaator Q(vt UtiIE 3 3 _ $ " $ • ! ' sub Total V $ . ." Markudr 0% $ _ v • { 1 Total Subooniraolor $ ~ Qrondt'Otai $ 2,000,00 16C 6 10RTERnit" Vorterra Pipe BE Precast late January 28,2020 Did Date 01/29/2020 luoto No. PR)0105009 Pion Date iroject South County Water Reciam Facility Lngineer Hole Montes t n0lnoering - Naples Naples, FL COLLIER County iontrnotor Vo are pleased to quote the following on the above project, Prices are committed on this project only nd are subject to change after /5 days from hid date, ;unitary Structures )escriptloit • Qugtltlty Unit.Price VA Price • • • I ; 16C 6 ' Dlernetor(0"MIL 0 buSe) (01-6'del3P) I EA $1,293.00 $1,293.00 • Paao I of 3 South County Water Warn Facility .• • • 1 CAO 1b0 b no Top, TE•T LIner Int, ConSeel CS-55 Black Coatings ots,Chlincy'SQo!,$S inflow Protector, USE'420 C . is Ring &Cover .3) �t s i� 1 f2 i j f . i