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Agenda 07/13/2021 Item #16A10 (ITB #21-7837 to Grippo and J&Y Group)
07/13/2021 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid ("ITB") No. 21-7837 "Purchase and Delivery of Aggregates" to Grippo Pavement Maintenance Inc. and J & Y Group Enterprises LLC, and authorize the Chair to sign the attached Agreements. OBJECTIVE: To provide countywide aggregate Agreements for County divisions to request material deliveries on an "as needed" basis for various projects. CONSIDERATIONS: "On February 13, 2018, the County entered into Agreement No. 17-7158 for the "Purchase and Delivery of Aggregates" with Grippo Pavement Maintenance Inc. to deliver aggregates countywide. The County extended the Agreement per Collier County Procurement Ordinance until August 11, 2021. Subject to the Board's approval and award of ITB No. 21-7837, Agreement No. 17-7158 will terminate. On December 3, 2020, the County advertised Invitation to Bid No. 21-7837, "Purchase and Delivery of Aggregates," and three bids were submitted by the due date. Staff evaluated the bids and found each bidder responsive and responsible. A minimum of three references was requested from clients of a similar size, of which the vendors provided services similar in scope and complexity within the past three years. Respondent Name City County State Bid Amount Responsive/ Responsible Grippo Pavement Maintenance, Inc Lehigh Acres Lee FL See Tabulation Yes/Yes J & Y Group Enterprises, LLC Naples Collier FL See Tabulation Yes/Yes VLJ Construction Services, Inc. Riverview Hillsborough FL Withdrew Yes/Yes Notice of recommended award was based on the lowest unit price for each material line item/delivery area. Staff adhered to the Collier County Procurement Ordinance No. 2013-698, as amended, in Section Fifteen, "Procedure to Provide Preference to Local Businesses in County Contracts," subsection 2a "Competitive bid (local price match option)," subsection 5. "Reciprocity," and subsection 2c for price tiebreaking to determine the awards. The Procurement Services Division determined Grippo Pavement Maintenance, Inc. and J & Y Enterprises LLC. met the requirements for local vendors and drug-free workplace, per Chapter 287.087 F.S. Those vendors unit prices were reduced to less than one dollar, from VLJ Construction Services, Inc., non-local vendor, prices for line items three, eight, nine, twelve, and thirteen as indicated on the bid schedule (price strikethrough and Local Vendor Price (LVP)). A tie occurred between Grippo Pavement Maintenance Inc. and J & Y Enterprises LLC for two-line items. The same prices were offered for line item one (Naples) and line item five (Golden Gate Estates); therefore, the tiebreaker procedure between two local bidders was utilized to determine the award, per ordinance Section Fifteen, subsection 2c. Grippo Pavement Maintenance Inc. was the winner and will be awarded those line items upon approval by the Board of County Commissioners. On May 18, 2021, the non-local vendor, VLJ Construction Services, Inc., withdrew its bid because their aggregate suppliers could not guarantee term pricing. Staff contacted the local vendors, Grippo Pavement Maintenance, Inc. and J & Y Enterprises LLC., and they agreed to honor the LVP pricing. Staff recommends primary and secondary awards of the lowest prices offered as indicated on the attached bid 16.A.10 Packet Pg. 426 07/13/2021 tabulation to Grippo Pavement Maintenance Inc., J & Y Group Enterprises LLC. Grippo Pavement Maintenance Inc. has been doing business with Collier County since 2018, they are located in Alva, Florida, and they have been in business since 1999. J & Y Enterprises LLC is a new vendor for Collier County; they are located in Naples, Florida, and have been in business since 2016. If the primary vendor cannot provide services and materials within a requested time frame, then staff will utilize the secondary vendor. The attached Agreements for the recommended primary and secondary vendors is a three-year term, with the option to renew for two additional one-year terms. FISCAL IMPACT: The Road Maintenance Division budgets for these expenditures within Unincorporated General Fund 111, Cost Center 163645. The anticipated countywide annual spend is estimated at $500,000. These expenditures may not be indicative of future spending patterns and may increase or decrease in future fiscal years. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with is action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval.-SAA RECOMMENDATION: To award Agreements for Invitation to Bid No. 21-7837 for "Purchase and Delivery of Aggregates" to Grippo Pavement Maintenance Inc. and J & Y Group Enterprises LLC, and authorize the Chair to sign the Agreements. Prepared by: Melissa Pearson, Contract Administration Specialist, Operations Support Division ATTACHMENT(S) 1. 21-7837 Notice of Recommended Award (PDF) 2. 21-7837_Solicitation (PDF) 3. 21-7837 Bid Tabulation (PDF) 4. 21-7837 Grippo Pavement_Vendor Signed (PDF) 5. 21-7837 Grippo Pavement_Insurance Combined (PDF) 6. Grippo Pavement Maintenance, Inc_Proposal (PDF) 7. 21-7837 J Y Group Enterprises_Vendor Signed (PDF) 8. 21-7837 J&Y Group Enterprises_Insurance_8-15-21 (PDF) 9. J Y Group Enterprises_Proposal (PDF) 16.A.10 Packet Pg. 427 07/13/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.10 Doc ID: 15910 Item Summary: Recommendation to award Invitation to Bid ("ITB") No. 21-7837 "Purchase and Delivery of Aggregates" to Grippo Pavement Maintenance Inc. and J & Y Group Enterprises LLC, and authorize the Chair to sign the attached Agreements. Meeting Date: 07/13/2021 Prepared by: Title: Contract Administration Specialist – Road Maintenance Name: Melissa Pearson 06/14/2021 7:12 AM Submitted by: Title: – Road Maintenance Name: Albert English 06/14/2021 7:12 AM Approved By: Review: Growth Management Department Jeanne Marcella Growth Management Department Completed 06/14/2021 8:30 AM Road Maintenance Jeanne Marcella Additional Reviewer Skipped 06/14/2021 8:31 AM Procurement Services Caroline Blevins Level 1 Purchasing Gatekeeper Completed 06/14/2021 8:54 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 06/14/2021 10:28 AM Procurement Services Sandra Herrera Additional Reviewer Completed 06/14/2021 1:46 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 06/15/2021 7:50 AM Capital Project Planning, Impact Fees, and Program Management Gerald Kurtz Additional Reviewer Completed 06/15/2021 12:34 PM Growth Management Department Jeanne Marcella Growth Management Skipped 06/15/2021 8:18 AM Growth Management Department Trinity Scott Transportation Completed 06/15/2021 2:20 PM County Attorney's Office Sally Ashkar Level 2 Attorney Review Completed 06/16/2021 8:30 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/16/2021 8:41 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/16/2021 11:17 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 06/16/2021 2:20 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 06/30/2021 8:16 AM Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM 16.A.10 Packet Pg. 428 16.A.10.a Packet Pg. 429 Attachment: 21-7837 Notice of Recommended Award (15910 : 21-7837 "Purchase and Delivery of Aggregates") COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR PURCHASE AND DELIVERY OF AGGREGATES SOLICITATION NO.: 21-7837 GLENYS RISUENO, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-6098 Glenys.Risueno@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Bidder may be grounds for rejection of the bid, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 16.A.10.b Packet Pg. 430 Attachment: 21-7837_Solicitation (15910 : 21-7837 "Purchase and Delivery of Aggregates") SOLICITATION PUBLIC NOTICE INVITATION TO BID (ITB) NUMBER: 21-7837 PROJECT TITLE: PURCHASE AND DELIVERY OF AGGREGATES DUE DATE: JANUARY 4, 2021 at 3:00PM PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All bids shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Road Maintenance Division (hereinafter, the "Division"), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, "County") has issued this Invitation to Bid (hereinafter, "ITB") with the intent of obtaining bid submittals from interested and qualified vendors in accordance with the terms, conditions and specifications stated or attached. At a minimum, the vendor must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments on ce awarded according to the Board of County Commissioners Procurement Ordinance. BACKGROUND The Road Maintenance Division is responsible for maintaining roads, bridges, sidewalks, roadside ditches, drainage culverts, storm drain systems, curb inlets, and curbs and gutters throughout Collier County. The County intends to establish term agreement(s) with Contractor(s) to supply and deliver various aggregates and other related commodities to areas throughout the County. The historical expenditures are approximately as follows for the following fiscal years (FY): FY18 (partial year) = $64,745.55 ; FY19 = $354,667.64; and FY20 = $399,402.21. TERM OF CONTRACT The agreement term, if awards are made is intended to be for (3) years with two (2) one (1) year renewal options. Prices shall remain firm for the initial term of this agreement. Surcharges will not be accepted in conjunction with this agreement, and such charges should be incorporated into the pricing structure. The County Manager, or designee, may, at his discretion, extend the Agreement under all of the terms and conditions con tained in this Agreement for up to one hundred eighty (180) days. The County Manager, or designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreemen t term then in effect. All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at t he time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. AWARD CRITERIA ITB award criteria are as follows: ➢ The County's Procurement Services Division reserves the right to clarify a vendor's submittal prior to the award of the solicitation. ➢ It is the intent of Collier County to award to the lowest, responsive and responsible vendor(s) that represents the best valu e to the County. ➢ For the purposes of determining the winning bidder, the County will select the vendor with the lowest price as outlined below: • Lowest Total Unit Price Per Line Item Material/Area. ➢ Collier County reserves the right to select one, or more than one supplier, award on a line item basis, establish a pool for 16.A.10.b Packet Pg. 431 Attachment: 21-7837_Solicitation (15910 : 21-7837 "Purchase and Delivery of Aggregates") quoting, or other options that represents the best value to the County; however, it is the intent to: • Identify Primary and Secondary Awardees ➢ The County reserves the right to issue a formal agreement, standard County Purchase Order, or utilize the County Purchasing Card for the award of this solicitation. DETAILED SCOPE OF WORK Collier County Divisions use various aggregates and related materials in maintaining roadways and other maintenance projects. The Division Representatives will place orders on an as-needed basis with the Contractor's Account Representative to purchase and deliver the materials to designated areas throughout the County. 1. SPECIFICATIONS These specifications are intended to provide information so Contractors understand the County's requirements related to FDOT certified aggregate and related materials. Materials listed herein shall meet or exceed the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, January 2021 edition, link below: https://fdotwww.blob.core.windows.net/sitefinity/docs/default- source/programmanagement/implemented/specbooks/january2021/1-21ebook.pdf?sfvrsn=1c62cb58_2. Awarded Contractors shall continuously utilize producing pits/quarries with adequate inventories available throughout the agreement term. The Contractor shall immediately notify the County of any pit/quarry closures. If there are closures, Contactors are encouraged to contact other producing pits/quarries to negotiate prices to meet the County 's needs. 1.1. Division III, Materials, Aggregates: Contractors shall review the material specifications ensuring that the materials they bid meet or exceed the FDOT specifications and gradation requirements. Upon request by Collier County, the Contractor will provide a written certification from a qualified testing laboratory or other acceptable sources to verify materials comply with the specifications, at no cost to the County. 1.2. Coarse Aggregate, FDOT Section 901, Table 901-1. 1.2.1. #57 Stone: shall conform to the gradation requirements for one-quarter inch (1/4") – one half inch (1/2") in size. 1.2.2. #89 Stone: shall conform to the gradation requirements for 3/8 inch (3/8 ") in size. 1.3. Fine Aggregate, FDOT Section 902 1.3.1. Sand Fill, Section 902-3: shall be in accordance with the standard. 1.3.2. Screenings, FDOT Section 902-5, Table 902-3: shall be in accordance with the standards of 3/8" (inch) sieve size with 100% percent passing. 1.4. Base and Stabilized Base Materials, FDOT Section 911 : Materials listed in this section must meet Limerock Bearing Ratio (LBR) 100. 1.4.1. Limerock Base Materials, Section 911-5.2.1, Table 911-4: Materials shall meet the gradation and size requirement for graded base material where at least 97% of the material shall pass a 3 -1/2" (inch) sieve, and the material shall be graded uniformly down to dust. The fine material shall consist of dust of fracture. 1.4.2. Limerock Stabilized Base Materials, Section 911-5.2.1, Table 911: Materials shall meet the gradation and size requirement for graded base material where at least 97% shall pass a 1-1/2" (inch) sieve and the material. 1.4.3. Shell-Rock Road Base Materials, FDOT Section 911-2.5: Materials must meet the gradation and size requirement for graded base material where at least 97% shall pass a 3-1/2" (inch) sieve. 1.4.4. Stabilization Materials, FDOT Section 914: Stabilizer materials shall meet the requirements for subgrade stabilization. 1.5. Riprap (Rubble), FDOT Section 530-1.1.3.2 (Ditch Lining): Riprap is defined as hard sound, durable rubble, free of open or incipient cracks, soft seams, or other structural defects, consisting of broken stone. 16.A.10.b Packet Pg. 432 Attachment: 21-7837_Solicitation (15910 : 21-7837 "Purchase and Delivery of Aggregates") 1.5.1. 3" – 6" Riprap (Rubble) shall be screened to a size no smaller than three inches (3 ") and no larger than seven inches (7"). 1.5.2. 6" – 12" Riprap (Rubble) shall be screened to a size no smaller than six inches (6") and no larger than twelve (12"). 1.6. Other Materials 1.6.1. Overburden Fill: Soil beneath the topsoil, which has minimal organic soil matter or biological activity. It should be free of organic matter, so it does not decompose, creating space pockets that will cause settling. 1.6.2. Washed Beach Sand: sand mined from the ground, screened, and washed with water to remove the fine silt and any natural contaminates. 1.6.3. Masonry Sand must meet the American Association of State Highway and Transportation Official standards (ASHSTO). 1.6.4. Topsoil consisting of surface soil relatively free of grass, roots, weeds, sticks, stones, or other foreign materials. All material shall be suitable for plant growth with a relative amount of organics. 2. ORDERS 2.1. Contractor Account Representative(s): The Contractor shall assign account representatives for order placements, order resolutions, billing, and other related account activities. Provide contact information upon agreement execution. 2.2. Ordering and Delivery: The County shall provide the Contractor with a purc hase order (PO) before or at order placement. The product will be ordered on an "as needed" basis. 2.2.1. Division Representative shall email the Contractor and provide the bid line item, including the material name and description, order quantity, and delivery area. 2.2.2. The Contractor shall inform the Division Representative at order placement if the material(s) are available and ready for delivery. 2.2.3. If the Primary Contractor is unable to fill orders, the Division may place an order with the Secondary Contractor ; if the Secondary is unable to fulfill orders, staff will order materials from the Tertiary Contractor. The Contractors shall notify the ordering Division Representative(s) when materials are back in stock. 2.2.4. If materials are unavailable from all awarded Contractors, the County reserves the right to request informal quotes off agreement or utilize another agreement to purchase materials following the Procurement Ordinance. 3. DELIVERY The delivery area map (Attachment I) has five (5) delivery areas throughout the County: 1. Naples, 2. East Naples & Marco, 3. Golden Gate Estates, 4. East Collier, and 5. Immokalee. The Division Representative will designate the delivery area at order placement. 3.1. Road Maintenance Division (RMD) Storage Areas: The Division has two (2) facilities located in Naples and Immokalee, where materials are delivered and stored. ▪ 4800 Davis Blvd, Naples, FL 34104 ▪ 425 Sgt. Joe Jones Road, Immokalee, FL 34142 3.1.1. RMD Delivery Days/Hours: Monday through Friday from 8:00 a.m. to 3:30 p.m. EST. There are no deliveries after 3:30 p.m. EST, or on the 11 County observed holidays when County offices are closed: New Year 's Day, Martin Luther King Jr. Day, President's Day, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Friday after Thanksgiving Day, Christmas Eve, and Christmas Day. 3.2. Deliveries Countywide: Divisions throughout the County may request deliveries at County-owned facilities or project locations. 3.2.1. Deliveries throughout the County may occur Monday through Saturday from 7:00 a.m. – 5:00 p.m. EST. Divisions will coordinate with the Contractor. 16.A.10.b Packet Pg. 433 Attachment: 21-7837_Solicitation (15910 : 21-7837 "Purchase and Delivery of Aggregates") 3.3. Delivery Arrangements: The Contractor Account Representative will contact the Division Representative that placed the order within 24 hours to coordinate the delivery. 3.4. Delivery Guarantee: The Contractor guarantees delivery of materials within forty -eight (48) hours from order placement. 3.5. Delivery Acceptance: The Division Representative has the final authority for the quality and acceptability of any materials. Any materials delivered that are found to be defective or order errors (on behalf of the Contractor) shall be returned by the Contractor immediately, at no cost to the County. 3.6. Delivery Tickets: Each delivery must have a receipt with the following information: Purchase Order (PO) number, Division name, delivery date, bid line item number/material description/and delivery area, quantity delivered (per ton or cubic yard), unit cost, and extended price. 3.7. Deliveries shall be "Free on Board" (FOB) Destination. 4. BID SCHEDULE/PRICES The bid schedule has multiple materials with five (5) delivery areas for each material. The minimum order quantity is approximately 20 tons. Contractors may select the material line items they want to bid on; it is required that all delivery areas are bid for that material. 5. PRICE INCREASE 5.1. The Contractor may request a price increase annually (365 calendar days from agreement commencement month/day). Retroactive price adjustments are not authorized. 5.2. Submit price increase requests in writing via email to the Division Contract Administrator 30 days before the annual adjustment period for consideration. Price increase requests review may take over 30 days to complete. 5.3. The Contractor shall provide supporting documentation justifying price increases (examples: supplier material agreements, proof of fuel increases, etc.). 5.4. The Contract Administrator shall conduct a price analysis to determine price increases are fair and reasonable. One of the following methods may be used: price competition (reviewing other competitive bids or offers), market prices, historical prices, prior competitions, or independent estimates. 5.5. During the review process, the Contractor shall continue to fill all purchase orders received at the c urrent agreement prices. 5.6. The Procurement Director has the authority to approve price adjustments that are 15 percent or below. Price increases exceeding 15 percent will require approval by the Board of County Commissioners. 5.7. Price increase requests are not guaranteed. If approved, the Procurement Director or designee will notify the Contractor in writing with the effective date of any approved price increases. 6. BID SCHEDULE MODIFICATIONS OR CHANGES Modifications and changes to the bid schedule may incl ude, but not be limited to, materials that need to be added or deleted from the bid tabulation. Any material that is not listed on the bid schedule, and is available for purchase, shall require quoting all awarded Contractors under this agreement; and the lowest quote will be awarded. If there is only one (1) Contractor, the Contract Administration Specialist may negotiate for a fair and reasonable price. The material will be added to the bid schedule. Pricing shall be firm for one (1) year from the quoted or negotiated date. 7. GENERAL INFORMATION 7.1. Key Personnel: The Contractor shall provide the Division with key personnel and assign a Project Manager, Supervisor, and Crew Leader. 7.1.1. Contact information must be provided to Division at the agreement kick-off meeting. It must include emails, business, and cell phone numbers. 7.1.2. Contact employees must be English speaking and effectively communicate with Division staff. 7.1.3. Key personnel absence, the Contractor shall immediately notify Division with substitution personnel providing their names and contact information via email. 16.A.10.b Packet Pg. 434 Attachment: 21-7837_Solicitation (15910 : 21-7837 "Purchase and Delivery of Aggregates") 7.1.4. The Division reserves the right to remove key personnel from the agreement that fails to communicate with staff effectively. 7.2. Meetings: Either party may request meetings throughout the agreement term, and it may require mandatory attendance. There are no additional costs to the County for these meetings. 7.3. Compensation: Invoice submission for payment approval must be accu rate and complete with details of services performed or commodities purchased. 7.3.1. Invoices shall be reviewed for approval for line items or services completed that is satisfactory by the Division. 7.3.2. Invoices will be rejected for inaccurate information and insufficient backup documentation. 7.3.3. Invoices must include, at a minimum: Division Name, Agreement Number, Purchase Order Number, Materials Purchased (line item numbers and descriptions). VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)*** The County requests that the vendor submits no fewer than three (3) and no more than ten (10) completed reference forms from clients for the last five (5) years, whose projects are of a similar nature to this solicitation as a part of their proposal. Provide information on the projects completed by the vendor that best represent projects of similar size, scope and complexity of thi s project using Form 5 provided in BidSync as part of the Required Forms. Vendors may include two (2) additional pages for each projec t to illustrate aspects of the completed project that provides the information to assess the experience of the Proposer on relevan t project work. 16.A.10.b Packet Pg. 435 Attachment: 21-7837_Solicitation (15910 : 21-7837 "Purchase and Delivery of Aggregates") Project Manager: Melissa PearsonProcurement: Glenys RisuenoOpened: 1/11/2021Witness: Evelyn ColonBid Tabulation#21-7837 Purchase And Delivery Of AggregatesNotifications Sent: 22,501Viewed: 47Submissions:3Primary SecondaryLine Item NumberDescriptionNaplesEast NaplesMarco IslandGolden Gate EstatesEastern Collier CountyImmokalee NaplesEast NaplesMarco IslandGolden Gate EstatesEastern Collier CountyImmokalee NaplesEast NaplesMarco IslandGolden Gate EstatesEastern Collier CountyImmokalee1#57 Stone: Gradation - 1/4"-1/2"Unit Price$35.45 *$36.95 $34.95 $45.25 $35.45 $35.45 $38.55 $35.43 $38.84 $35.40 $23.00 $24.00 $22.00 $31.50 $24.852#89 Stone: Gradation - 3/8"Unit Price$36.20 $37.70 $35.70 $46.00 $36.20 $35.45 $38.55 $35.43 $38.84 $35.40 $21.00 $22.00 $20.00 $29.50 $22.853Sand-Cement Riprap, Section 902-3Unit Price$18.90 $19.75 $18.00 $28.35 $18.40 $24.85 $27.43 $24.55 $28.55$24.55$21.50 LVP$20.00 $21.00 $20.00 $29.00 $22.504Screenings: 3/8", Section 902-5Unit Price$23.55 $24.90 $22.80 $29.95 $23.35 $25.40 $29.00 $25.30 $29.40 $25.50 $16.50 $17.50 $16.50 $25.50 $19.005Lime Rock Base, 3‐1/2" SieveUnit Price$23.85 $24.15$22.55 *$32.30 $22.95 $22.50 $26.66 $22.55 $26.35 $22.43 $14.50 $15.50 $14.50 $23.50 $17.006Lime Rock Stabilized Base, 1‐1/2" SieveUnit PriceNo Bid No Bid No Bid No Bid No Bid $23.50 $27.67 $23.55 $27.35 $23.43 $14.50 $15.50 $14.50 $23.50 $17.007Stabilizer, subgrade stabilizationUnit Price$19.00 $21.75 $17.75 $25.95 $19.25 $23.45 $26.40 $22.55 $26.40 $22.45 $10.00 $11.00 $9.00 $18.50 $12.008Riprap (Rubble), 3" ‐ 6"Unit Price$57.45$54.00 LVP$58.75$57.00 LVP$56.90$54.00 LVP$67.94 $57.45 $48.52 $53.84 $48.75 $54.00 $48.52 $55.00 $58.00 $55.00 $55.00 $50.009Riprap (Rubble), 6 "‐ 12"Unit Price$57.45$54.00 LVP$58.75$57.00 LVP$56.90$54.00 LVP$67.94 $57.45 $49.52 $54.84 $49.75 $55.00 $49.52 $55.00 $58.00 $55.00 $55.00 $50.0010Overburden FillUnit Price$15.95 $17.35 $15.50 $25.75 $15.75 $14.10 $16.70 $13.50 $18.00 $13.21 $10.00 $11.00 $9.00 $18.50 $12.0011Washed Beach SandUnit Price$23.95 $26.45 $25.83 $29.75 $21.49 $24.00 $27.10 $24.30 $28.30 $24.23 $18.00 $20.00 $17.00 $18.00 $15.0012Masonry SandUnit Price$20.75 $23.10 $22.58 $26.60 $18.50 $20.51 $23.20$20.40 $19.00 LVP$24.60$23.00 LVP$20.40$18.51 LVP$22.00 $24.00 $20.00 $24.00 $19.0013Top SoilUnit Price$27.00 $29.75 $25.75 $34.00 $27.25 $20.23 $23.65$20.20$19.00 LVP$24.65$23.00 LVP$20.45$18.00 LVP$22.00 $24.00 $20.00 $24.00 $19.0014Shell‐Rock, 3‐1/2" SieveUnit Price$23.35 $25.95 $21.95 $30.25 $22.95 $25.75 $28.80 $25.85 $28.40 $25.75 $17.00 $19.00 $17.00 $19.00 $17.00*Wins coin toss for Secondary (Witnessed by Patrick Boyle and Deborah McCormickJ & Y Group Enterprises, LLCVLJ Construction Services, Inc.(Withrew)1. Unit Price for each material is all-inclusive of contractor supplying the material and trucking services to deliver.2. Award based on lowest unit price for each material/area.3. Contractors may select the material line items they want to bid on; it is required that all delivery areas are bid for that material.4. Bid line items shall meet or exceed Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, as referenced.21-7837 Purchase and Delivery of AggregatesRequired DocumentsGrippo Pavement Maintenance, IncUnit Price: 20 Tons Delivered ApproximatelyYES/NOYES/NOVendor ChecklistForm 1: Vendor Declaration StatementForm 2: Conflict of Interest Certification AffidavitYES/NOYesYes Yes Form 3: Immigration Affidavit CertificationForm 4: Local Vendor PreferenceBusiness Tax ReceiptForm 5: ReferencesInsurance RequirementsW-9Sun BizE-VerifyBid ScheduleAddendumYes Yes Yes Yes Yes Yes Yes Yes Yes YesYes YesYesYesYesYesYesYesYesNoYesYesYesYesYesYes YesYesYes YesYesYesYesYesYesYesAdditional equivalents can be placed on a separate sheet of paper.1 of 116.A.10.cPacket Pg. 436Attachment: 21-7837 Bid Tabulation (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 437Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 438Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 439Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.d Packet Pg. 440 Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 441Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 442Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 443Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 444Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 445Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 446Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 447Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 448Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 449Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.d Packet Pg. 450 Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 451Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 452Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 453Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 454Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 455Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 456Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 457Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.dPacket Pg. 458Attachment: 21-7837 Grippo Pavement_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") INSR ADDL SUBR LTR INSR WVD DATE (MM/DD/YYYY) PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) COMMERCIAL GENERAL LIABILITY AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE INSURER(S) AFFORDING COVERAGE NAIC # Y / N N / A (Mandatory in NH) ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? EACH OCCURRENCE $ DAMAGE TO RENTED $PREMISES (Ea occurrence)CLAIMS-MADE OCCUR MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ $ PRO- OTHER: LOCJECT COMBINED SINGLE LIMIT $(Ea accident) BODILY INJURY (Per person)$ANY AUTO OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS AUTOS ONLY HIRED PROPERTY DAMAGE $AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE $ CLAIMS-MADE AGGREGATE $ DED RETENTION $$ PER OTH- STATUTE ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMIT $DESCRIPTION OF OPERATIONS below POLICY NON-OWNED SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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. 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 any rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORDACORD 25 (2016/03) ACORDTM CERTIFICATE OF LIABILITY INSURANCE Southern Owners Insurance Co Owners Insurance Company 4/30/2021 Marsh & McLennan (FTM) 12800 University Dr, Ste. 165 Fort Myers, FL 33907 239 489-3232 239 489-3232 239 489-1084 clcerts@bouchardinsurance.com Grippo Pavement Maintenance, Inc. DBA Jot & Tittle Concrete 2600 40th St W. Lehigh Acres, FL 33971 10190 32700 A X X X Y Y 20007294 09/18/2020 09/18/2021 1,000,000 300,000 10,000 1,000,000 2,000,000 2,000,000 B X X X Y Y 4960818200 09/15/2020 09/15/2021 1,000,000 Certificate holder is additional insured as respects General Liability & Auto Liability only if required by written contract, and subject to the terms, conditions and exclusions as specified in the policy. Waiver of subrogation applies in favor of certificate holder as respects General Liability & Auto Liability only if required by written contract, and subject to the terms, conditions and exclusions as specified in the policy. (See Attached Descriptions) Collier County Board of County Commissioners 3295 Tamiami Trl E Naples, FL 34112 1 of 2 #S8248314/M7133953 GRIPPPAVEMClient#: 707624 RCRXG 1 of 2 #S8248314/M7133953 16.A.10.e Packet Pg. 459 Attachment: 21-7837 Grippo Pavement_Insurance Combined (15910 : 21-7837 "Purchase and Delivery of Aggregates") SAGITTA 25.3 (2016/03) DESCRIPTIONS (Continued from Page 1) 17-7158 Complete name of certificate holder: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County 2 of 2 #S8248314/M7133953 16.A.10.e Packet Pg. 460 Attachment: 21-7837 Grippo Pavement_Insurance Combined (15910 : 21-7837 "Purchase and Delivery of Aggregates") CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 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. 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). PRODUCER PAYCHEX INSURANCE AGENCY, INC. 150 SAWGRASS DRIVE ROCHESTER, NY 14620 CONTACT NAME: PHONE FAX (A/C, NO. EXT):(A/C, No): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: INSURER B: INSURER C: INSURER D: INSURER E: INSURER F: INSURED COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 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. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS INSR WVD (MM/DD/YYYY)(MM/DD/YYYY) GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PROJECT LOC AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS NON-OWNED HIRED AUTOS AUTOS UMBRELLA LIAB OCCUR EXCESS LIAB CLAIMS-MADE DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITYA ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?Y/N (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) EACH OCCURRENCE AGGREGATE WC STATU- TORY LIMITS OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03)©1988-2016 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD 06/11/2021 GRIPPO PAVEMENT MAINTENANCE INC. 2600 40TH STREET WEST LEHIGH ACRES, FL 33971 Paychex Insurance Agency Inc 877-266-6850 585-389-7426 Certs@paychex.com NorGUARD Insurance Company 31470 07/01/2020 07/01/2021GRWC118614 Collier County Board of County Commissioners 3295 Tamiami Trail E Naples, FL 34112 Y N/A X 1,000,000.00 1,000,000.00 1,000,000.00 16.A.10.e Packet Pg. 461 Attachment: 21-7837 Grippo Pavement_Insurance Combined (15910 : 21-7837 "Purchase and Delivery of Aggregates") CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 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. 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). PRODUCER PAYCHEX INSURANCE AGENCY, INC. 150 SAWGRASS DRIVE ROCHESTER, NY 14620 CONTACT NAME: PHONE FAX (A/C, NO. EXT):(A/C, No): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: INSURER B: INSURER C: INSURER D: INSURER E: INSURER F: INSURED COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: 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. INSR LTR TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS INSR WVD (MM/DD/YYYY)(MM/DD/YYYY) GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PROJECT LOC AUTOMOBILE LIABILITY ANY AUTO ALL OWNED SCHEDULED AUTOS AUTOS NON-OWNED HIRED AUTOS AUTOS UMBRELLA LIAB OCCUR EXCESS LIAB CLAIMS-MADE DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITYA ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?Y/N (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) EACH OCCURRENCE DAMAGE TO RENTED PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) EACH OCCURRENCE AGGREGATE WC STATU- TORY LIMITS OTH- ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03)©1988-2016 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD 06/11/2021 GRIPPO PAVEMENT MAINTENANCE INC. 2600 40TH STREET WEST LEHIGH ACRES, FL 33971 Paychex Insurance Agency Inc 877-266-6850 585-389-7426 Certs@paychex.com NorGUARD Insurance Company 31470 07/01/2021 07/01/2022GRWC241463 Collier County Board of County Commissioners 3295 Tamiami Trail E Naples, FL 34112 Y N/A X 1,000,000.00 1,000,000.00 1,000,000.00 16.A.10.e Packet Pg. 462 Attachment: 21-7837 Grippo Pavement_Insurance Combined (15910 : 21-7837 "Purchase and Delivery of Aggregates") Invitation to Bid No. 21-7837 PURCHASE AND DELIVERY OF AGGREGATES BID DUE: JANUARY 4, 2021 at 3:00PM 1. Unit Price for each material is all-inclusive of contractor supplying the material and trucking services to deliver. 2. Award based on lowest unit price for each material/area. 3. Contractors may select the material line items they want to bid on; it is required that all delivery areas are bid for that material. 4. Bid line items shall meet or exceed Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, as referenced. Category A. Coarse Aggregate (FDOT-Section 901) - Unit Price: 20 Tons Delivered Approximately Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 1 #57 Stone: Gradation - 1/4"-1/2" $ 35.45 $ 36.95 $ 34.95 $ 45.25 $ 35.45 2 #89 Stone: Gradation - 3/8" $ 36.20 $ 37.70 $ 35.70 $ 46.00 $ 36.20 Category B. Fine Aggregate (FDOT-Section 902-3 & 902-5) - Unit Price: 20 Tons Delivered Approximately Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 3 Sand-Cement Riprap, Section 902-3 $ 18.90 $ 19.75 $ 18.00 $ 28.35 $ 18.40 4 Screenings: 3/8", Section 902-5 $ 23.55 $ 24.90 $ 22.80 $ 29.95 $ 23.35 Category C. Base & Stablized Base (FDOT-Section 911) - Unit Price: 20 Tons Delivered Approximately Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 5 Lime Rock Base, 3-1/2" Sieve $ 23.85 $ 24.15 $ 22.55 $ 32.30 $ 22.95 6 Lime Rock Stabilized Base, 1-1/2" Sieve No Bid No Bid No Bid No Bid No Bid Category D. Stablized Materials Aggregate (FDOT-Section 914) - Unit Price: 20 Tons Delivered Approximately Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 7 Stabilizer, subgrade stabilization $ 19.00 $ 21.75 $ 17.75 $ 25.95 $ 19.25 Category E. Riprap (Rubble) ( FDOT Section 530.1.1.3.2 (Ditch Lining) - Unit Price: 20 Tons Delivered Approximately of !1 2 16.A.10.f Packet Pg. 463 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 8 Riprap (Rubble), 3" - 6" $ 57.45 $ 58.75 $ 56.90 $ 67.94 $ 57.45 9 Riprap (Rubble), 6 "- 12" $ 57.45 $ 58.75 $ 56.90 $ 67.94 $ 57.45 Category F. Other Materials - Unit Price: 20 Tons Delivered Approximately Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 10 Overburden Fill $ 15.95 $ 17.35 $ 15.50 $ 25.75 $ 15.75 11 Washed Beach Sand $ 23.95 $ 26.45 $ 25.83 $ 29.75 $ 21.49 12 Masonry Sand $ 20.75 $ 23.10 $ 22.58 $ 26.60 $ 18.50 13 Top Soil $ 27.00 $ 29.75 $ 25.75 $ 34.00 $ 27.25 Category G. Shell-Rock Material Composition (FDOT-Section 911-2.5) - Unit Price: 20 Tons Delivered Approximately Item No.Description Naples East Naples Marco Island Golden Gate Estates Eastern Collier County Immokalee Unit Price Unit Price Unit Price Unit Price Unit Price 14 Shell-Rock, 3-1/2" Sieve $ 23.35 $ 25.95 $ 21.95 $ 30.25 $ 22.95 Required Documents YES/NO Vendor Checklist yes Form 1: Vendor Declaration Statement yes Form 2: Conflict of Interest Certification Affidavit yes Form 3: Immigration Affidavit Certification yes Form 4: Local Vendor Preference yes Business Tax Reciept yes Form 5: References yes Insurance Requirements yes W-9 yes Sun Biz yes E-Verify yes Bid Schedule yes Addendum yes of !2 2 16.A.10.f Packet Pg. 464 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 465 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 466 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") Collier County Board of County Commissioners Certificate of Competency Collier County * City of Marco * City of Naples * City of Everglades Issued Date: 12/31/2020 Company:GRIPPO PAVEMENT MAINTENANCE, INC. Address:P.O. BOX 1837 LEHIGH ACRES, FL 33970 Telephone:(239) 931-4476 Qualifier:SAMUEL P. GRIPPO License #:C35601 Issuance #:22948 Classification:PAVING CONTR. Valid Thru: State License #: State Valid Thru: 09/30/2021 It is the Qualifier’s responsibility to keep current all records with Collier County. This shall include insurance certificates and/or contact information. Always verify licenses online at www.CVPortal.CollierGov.Net Do not alter this document in any form. This is your license. It is unlawful for anyone other than the licensee to use this document. 16.A.10.f Packet Pg. 467 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of 16.A.10.f Packet Pg. 468 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 469 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 470 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 471 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 472 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 473 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 474 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 475 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 476 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 477 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 478 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 479 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 480 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 481 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 482 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 483 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 484 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 485 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 486 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 487 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 488 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.f Packet Pg. 489 Attachment: Grippo Pavement Maintenance, Inc_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 490Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 491Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 492Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.g Packet Pg. 493 Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 494Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 495Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 496Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 497Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 498Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 499Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 500Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 501Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 502Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.g Packet Pg. 503 Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 504Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 505Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 506Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 507Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 508Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 509Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 510Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.gPacket Pg. 511Attachment: 21-7837 J Y Group Enterprises_Vendor Signed (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.h Packet Pg. 512 Attachment: 21-7837 J&Y Group Enterprises_Insurance_8-15-21 (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.h Packet Pg. 513 Attachment: 21-7837 J&Y Group Enterprises_Insurance_8-15-21 (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 514 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 515 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 516 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 517 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 518 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 519 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 520 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 521 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 522 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 523 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 524 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 525 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 526 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 527 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 528 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 529 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 530 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 531 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 532 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 533 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 534 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 535 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 536 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 537 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 538 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 539 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 540 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 541 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 542 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 543 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 544 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 545 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 546 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 547 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 548 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 549 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 550 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates") 16.A.10.i Packet Pg. 551 Attachment: J Y Group Enterprises_Proposal (15910 : 21-7837 "Purchase and Delivery of Aggregates")