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Agenda 03/22/2022 Item #11C (ITB #21-7922 w/Ram General Contracting & Development, Inc.)
03/22/2022 EXECUTIVE SUMMARY Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican Bay Services Maintenance Facilities Improvements” to RAM General Contracting & Development, Inc., in the amount of $3,832,911.78, and authorize the Chair to sign the attached Construction Services Agreement. __________________________________________________________________________________________________ OBJECTIVE: Improve working conditions and efficiencies by replacing end of useful service life maintenance facilities. CONSIDERATIONS: The Pelican Bay Services Division Municipal Services Taxing & Benefit Unit (the “MSTBU”) was formed for the purposes of providing street lighting, water management, beach renourishment, ambient noise management, extraordinary law enforcement service and beautification, including but not limited to beautification of recreation facilities, sidewalk, street and median areas, identification markers, the maintenance of conservation or preserve areas including the restorati on of the mangrove forest preserve, to finance the landscaping beautification of only that portion of U.S. 41 from Pine Ridge Road to Vanderbilt Beach Road within the MSTBU, and to possess the power to do all things reasonably necessary to provide such services. The MSTBU is also solely responsible for advising the County on dredging and maintaining Clam Pass for the purpose of enhancing the health of the affected mangrove forest and manages such activities for the County. Since 1974, the former Pelican Bay Independent District, now Pelican Bay Services Division MSTBU, has performed the duties of its maintenance operation out of the utility site located on Watergate Way inside the Pelican Bay community. As the operation and responsibilities have expanded over the past 40 years, and the building has reached the end of its service life, the MSTBU plans to replace the existing building and facilities for maximal efficiency purposes. In addition to replacement of the existing office and maintenance garage, the project will include the design and construction of new chemical and soil storage buildings, pole barn for housing large and tall equipment, and fueling facility. On September 21, 2021, the Procurement Services Division posted ITB Solicitation No. 21-7922 Pelican Bay Services Maintenance Facilities Improvements to 34,858 vendors. Vendors viewed one- hundred seventy-two (172) bid packages and on November 23, 2021, the County received eight bids, as summarized below. Company Name City County ST Total Bid Responsive /Responsible RAM General Contracting & Development, Inc. Tampa Hillsboro FL $3,832,911.78 Yes/Yes Waypoint Contracting, Inc. Doral Miami-Dade FL $3,920,097.58 Yes/Yes Once Source Construction Company & Builders, Inc. Fort Myers Lee FL $3,982,663.00 Yes/Yes DEC Contracting Group, Inc. Fort Myers Lee FL $4,165,024.83 Yes/Yes EnviroStruct, LLC Bonita Springs Lee FL $4,196,730.90 Yes/Yes Stellar Development, Inc. Sarasota Sarasota FL $4,355,368.30 No/Yes Burke Construction Group, Inc. Doral Miami-Dade FL $4,453,764.76 Yes/Yes Wharton-Smith, Inc. Miramar Broward FL $4,844,021.92 No/Yes 11.C Packet Pg. 55 03/22/2022 Staff reviewed the bids received and found six proposals to be responsive and responsible. All six bids contained minor irregularities. Two bids were deemed non-responsible for adding restrictive bid terms. The bids overall were relatively close. Staff determined that RAM General Contracting & Development, Inc. (“RAM General”), is the lowest responsive and responsible bidder. Staff, along with the Design Engineer and Architect, met with the contractor to review the scope and bid. Davidson Engineering, Inc., Design Engineer of Record, completed a review of the references and quote submitted and determined the lowest responsive and responsible bidder, RAM General is qualified to conduct the requested work. RAM General’s references were positive, and its bonding capacity confirmed. According to The Ohio Casualty Insurance Company, RAM has a single bonding capacity of $8 million, and aggregate bonding capacity of $15 million. RAM General is a construction firm based out of Tampa, FL founded in 2019 by qualified principals with more than 50 years of combined experience in retail and industrial construction. Its previous clients include Home Depot, Walmart, UPS, FedEx, and Publix. RAM General is licensed in Florida, Georgia, Alabama, Tennessee, and North and South Carolina. RAM General’s low bid of $3,832,911.78 is within 1% of the revised Engineer’s Opinion of Probable Cost of $3,861,242.62. FISCAL IMPACT: Funding in the amount of $3,510,460.57 is available in Pelican Bay Hardscape and Landscape Capital Fund (322), Project 50211 (Pelican Bay-OPS BLDG). Public Utilities Division will fund the balance of the contract by funding 50% of Phase Zero in the amount of $322,451.21 from Fund 414 Wastewater, Project 70117.3 (Pelican Bay Irrigation Quality). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. RECOMMENDATION: To approve the award of ITB No. 21-7922, “Pelican Bay Services Maintenance Facilities Improvements,” to RAM General Contracting & Development, Inc., in the amount of $3,832,911.78, and authorize the Chairman to sign the attached Construction Services Agreement. Prepared By: Lisa Jacob, Project Manager, Pelican Bay Services Division ATTACHMENT(S) 1. 21-7922 - Bid Tabulation (PDF) 2. 21-7922 - NORA - Executed.docx (PDF) 3. 21-7922 DELORA w references - 01-10-22 final (PDF) 4. 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (PDF) 5. 21-7922 RamGeneral_Insurance (PDF) 11.C Packet Pg. 56 03/22/2022 COLLIER COUNTY Board of County Commissioners Item Number: 11.C Doc ID: 21150 Item Summary: Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican Bay Services Maintenance Facilities Improvements” to RAM General Contracting & Development, Inc., in the amount of $3,832,911.78, and authorize the Chair to sign the attached Construction Services Agreement. (Neil Dorrill, Pelican Bay Services Division Administrator) Meeting Date: 03/22/2022 Prepared by: Title: Project Manager, Associate – Pelican Bay Services Name: Lisa Jacob 02/07/2022 4:10 PM Submitted by: Title: Project Manager, Associate – Pelican Bay Services Name: Lisa Jacob 02/07/2022 4:10 PM Approved By: Review: County Manager's Office Lisa Jacob Executive Director - Corp Bus Ops Skipped 02/24/2022 3:17 PM Pelican Bay Services Karin Herrmann Additional Reviewer Completed 02/24/2022 4:28 PM Pelican Bay Services Chad Coleman Additional Reviewer Completed 02/25/2022 7:13 AM Solid and Hazardous Waste Robin Bain Additional Reviewer Completed 03/07/2022 3:59 PM Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 03/07/2022 4:59 PM Procurement Services Sandra Herrera Additional Reviewer Completed 03/08/2022 1:44 PM Procurement Services Sue Zimmerman Additional Reviewer Completed 03/10/2022 4:43 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 03/14/2022 10:33 AM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 03/16/2022 10:37 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/14/2022 1:38 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/15/2022 7:31 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 03/16/2022 11:42 AM County Manager's Office Mark Isackson Level 4 County Manager Review Completed 03/16/2022 11:51 AM Board of County Commissioners Geoffrey Willig Meeting Pending 03/22/2022 9:00 AM 11.C Packet Pg. 57 Solicitation No.:21-7922 Project Manager:Lisa Jacob Notices Sent:34,858 Solicitation Title:Pelican Bay Services Maintenance Facilities Strategist:Jim Flanagan Packages Viewed:172 Bid Due Date:November 23, 2021 @ 3:00 PM Bids Received:8 BID TABULATION Bidder:RAM General Contracting & Development, Inc Waypoint Contracting, Inc.Once Source Construction Company & Builders, Inc DEC Contracting Group, Inc EnviroStruct LLC Stellar Development, Inc.Burke Construction Group, Inc.Wharton-Smith, Inc.ENGINEER's ESTIMATE PER REVISED BID SCHEDULE Phase 0 Billing Code Line No.Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 50211.3 1 Mobilization/ General Conditions 1 LS 16,260.72$ 16,260.72$ 58,680.00$ 58,680.00$ 19,201.00$ 19,201.00$ 16,823.46$ 16,823.46$ 16,789.52$ 16,789.52$ 136,088.17$ 136,088.17$ 17,751.88$ 17,751.88$ 14,201.50$ 14,201.50$ 48,600.00$ 48,600.00$ 50211.2 2 Silt Fence 1,875 LF 1.08$ 2,025.00$ 2.35$ 4,406.25$ 1.94$ 3,637.50$ 1.11$ 2,081.25$ ***1.12$ 2,100.00$ 1.00$ 1,875.00$ **1.18$ 2,212.50$ ***0.94$ 1,762.50$ 2.07$ 3,881.25$ 50211.1 3 Survey Stake-out/ Survey As-built 1 LS 11,520.89$ 11,520.89$ 13,850.00$ 13,850.00$ 14,061.00$ 14,061.00$ 11,919.59$ 11,919.59$ 11,895.55$ 11,895.55$ 11,258.11$ 11,258.11$ 12,577.39$ 12,577.39$ 10,061.91$ 10,061.91$ 20,000.00$ 20,000.00$ 50211.1 4 Private Utility Locates/ Potholing 1 LS 7,951.59$ 7,951.59$ 5,400.00$ 5,400.00$ 7,994.00$ 7,994.00$ 8,226.77$ 8,226.77$ 8,210.18$ 8,210.18$ 7,383.44$ 7,383.44$ 8,680.78$ 8,680.78$ 6,944.62$ 6,944.62$ 2,500.00$ 2,500.00$ 50211.2 5 Removal of Existing Asphalt 3,006 SY 5.98$ 17,975.88$ 6.50$ 19,539.00$ 6.22$ 18,697.32$ 6.18$ 18,577.08$ ***6.18$ 18,577.08$ 5.84$ 17,555.04$ 6.53$ 19,629.18$ ***5.22$ 15,691.32$ 3.90$ 11,723.40$ 50211.2 6 Removal of Existing Concrete 6 SY 249.66$ 1,547.89$ 225.00$ 1,395.00$ 220.00$ 1,364.00$ 258.30$ 1,601.46$ ***249.46$ 1,546.65$ 224.34$ 1,390.91$ 263.76$ 1,635.31$ ***218.04$ 1,351.85$ 2.90$ 17.98$ 50211.4 7 Clearing and Grubbing 0.20 AC 124,097.12$ 24,819.42$ 125,000.00$ 25,000.00$ 108,382.00$ 21,676.40$ 128,391.78$ 25,678.36$ 128,132.70$ 25,626.54$ 121,267.32$ 24,253.46$ 135,477.19$ 27,095.44$ 108,381.76$ 21,676.35$ 8,110.00$ 1,622.00$ 50211.3 8 Geotechnical Testing 1 LS 18,686.92$ 18,686.92$ 7,850.00$ 7,850.00$ 16,321.00$ 16,321.00$ 2,961.56$ 2,961.56$ ***19,294.61$ 19,294.61$ 18,260.27$ 18,260.27$ 20,400.56$ 20,400.56$ 16,320.45$ 16,320.45$ 9,781.00$ 9,781.00$ 50211.3 9 8" Limerock Base 2,245 SY 22.83$ 51,251.07$ 24.50$ 55,000.05$ 20.94$ 47,008.21$ 23.62$ 53,024.54$ ***23.58$ 52,934.74$ 22.31$ 50,083.72$ ***24.93$ 55,965.36$ ***19.94$ 44,763.31$ 16.00$ 35,918.40$ 50211.3 10 12" Stabilized Subgrade 2,357 SY 12.08$ 28,474.31$ 15.00$ 35,357.18$ 11.55$ 27,225.02$ 12.50$ 29,464.31$ 12.53$ 29,535.03$ 11.80$ 27,814.31$ ***13.19$ 31,090.74$ ***10.55$ 24,867.88$ 3.25$ 7,660.72$ 50211.3 11 Import Fill 373 CY 30.79$ 11,484.67$ 30.00$ 11,190.00$ 27.89$ 10,402.97$ 31.85$ 11,880.05$ ***31.80$ 11,861.40$ 30.09$ 11,223.57$ ***33.61$ 12,536.53$ ***26.89$ 10,029.97$ 18.00$ 6,714.00$ 50211.3 12 Excavation 1,195 CY 34.29$ 40,976.55$ 32.00$ 38,240.00$ 30.95$ 36,985.25$ 35.48$ 42,398.60$ ***35.41$ 42,314.95$ 33.51$ 40,044.45$ ***37.44$ 44,740.80$ ***29.95$ 35,790.25$ 16.00$ 19,120.00$ 50211.3 13 Site Grading Rough/ Final 2,170 SY 4.58$ 9,939.97$ 6.50$ 14,106.95$ 5.00$ 10,851.50$ 4.74$ 10,287.22$ ***4.73$ 10,265.52$ 4.25$ 9,223.78$ ***5.00$ 10,851.50$ ***4.00$ 8,681.20$ 4.75$ 10,308.93$ 50211.3 14 57 Stone 39 SY 42.41$ 1,662.47$ 42.00$ 1,646.40$ 42.04$ 1,647.97$ 43.88$ 1,720.10$ ***43.57$ 1,707.94$ 39.18$ 1,535.86$ ***46.06$ 1,805.55$ ***37.04$ 1,451.97$ 18.00$ 705.60$ 50211.4 15 Sod - Bahia 1 LS 3,320.50$ 3,320.50$ 5,800.00$ 5,800.00$ 400.00$ 400.00$ 1,776.94$ 1,776.94$ 2,955.59$ 2,955.59$ 3,910.41$ 3,910.41$ 3,125.00$ 3,125.00$ IncL Incl 34,500.00$ 34,500.00$ 247,897.86$ 297,460.83$ 237,473.14$ 238,421.28$ 255,615.30$ 361,900.49$ 270,098.52$ 213,595.07$ 213,053.28$ 50211.3 16 Asphalt, 2.0" Type SP 12.5 (includes prime/tack)3,001 SY 17.35$ 52,067.35$ 18.50$ 55,518.50$ 15.15$ 45,465.15$ 17.95$ 53,867.95$ ***17.92$ 53,777.92$ 16.95$ 50,866.95$ ***18.94$ 56,838.94$ ***15.15$ 45,465.15$ 12.00$ 36,012.00$ 50211.3 17 Asphalt, 1.0" Type SP 9.5 (includes prime/tack)3,001 SY 9.18$ 27,549.18$ 10.75$ 32,260.75$ 8.02$ 24,068.02$ 9.50$ 28,509.50$ ***9.49$ 28,479.49$ 8.97$ 26,918.97$ ***10.03$ 30,100.03$ 8.02$ 24,068.02$ 7.50$ 22,507.50$ 50211.3 18 Ribbon Curb, 8" Wide - 18" Deep 186 LF 38.99$ 7,252.14$ 38.75$ 7,207.50$ 34.05$ 6,333.30$ 40.34$ 7,503.24$ ***40.26$ 7,488.36$ 36.20$ 6,733.20$ ***42.56$ 7,916.16$ ***34.05$ 6,333.30$ 9.75$ 1,813.50$ 50211.3 19 FDOT Type F-Curb 531 LF 24.89$ 13,216.59$ 25.00$ 13,275.00$ 21.74$ 11,543.94$ 25.75$ 13,673.25$ ***25.71$ 13,652.01$ 24.33$ 12,919.23$ ***27.18$ 14,432.58$ ***21.74$ 11,543.94$ 14.00$ 7,434.00$ 50211.3 20 FDOT Valley Gutter, 3' Wide 355 LF 34.50$ 12,247.50$ 32.00$ 11,360.00$ 30.13$ 10,696.15$ 35.69$ 12,669.95$ ***35.63$ 12,648.65$ 33.72$ 11,970.60$ ***37.66$ 13,369.30$ ***30.13$ 10,696.15$ 16.20$ 5,751.00$ 50211.3 21 Single Post, Stop Sign 1 EA 466.72$ 466.72$ 505.00$ 505.00$ 507.62$ 507.62$ 482.88$ 482.88$ 481.91$ 481.91$ 433.38$ 433.38$ 509.53$ 509.53$ 407.62$ 407.62$ 270.00$ 270.00$ 50211.3 22 Thermoplastic, Standard, White, Solid 1 LS 1,172.89$ 1,172.89$ 1,850.00$ 1,850.00$ 1,124.36$ 1,124.36$ 1,213.48$ 1,213.48$ 1,211.04$ 1,211.04$ 1,089.09$ 1,089.09$ ***1,280.45$ 1,280.45$ 1,024.36$ 1,024.36$ 580.00$ 580.00$ 50211.3 23 FDOT Type D-Curb 334 LF 24.17$ 8,072.78$ 24.00$ 8,016.00$ 21.11$ 7,050.74$ 25.01$ 8,353.34$ ***24.96$ 8,336.64$ 22.44$ 7,494.96$ ***26.39$ 8,814.26$ ***21.11$ 7,050.74$ 16.05$ 5,360.70$ 122,045.15$ 129,992.75$ 106,789.28$ 126,273.59$ 126,076.02$ 118,426.38$ 133,261.25$ 106,589.28$ 79,728.70$ 50211.3 24 PVC C-900 DR14, 6" Watermain 41 LF 57.72$ 2,366.52$ 60.00$ 2,460.00$ 79.41$ 3,255.81$ 59.72$ 2,448.52$ ***59.60$ 2,443.60$ 53.60$ 2,197.60$ ***63.01$ 2,583.41$ ***50.41$ 2,066.81$ 33.80$ 1,385.80$ 50211.3 25 Poly Water Service, 2"57 LF 52.26$ 2,978.82$ 50.00$ 2,850.00$ 72.64$ 4,140.48$ 54.07$ 3,081.99$ **53.96$ 3,075.72$ 48.52$ 2,765.64$ ***57.05$ 3,251.85$ ***45.64$ 2,601.48$ 13.80$ 786.60$ 50211.3 26 Hot Tap, 16"X6" Tapping Saddle (Includes Valve)1 EA 8,304.01$ 8,304.01$ 9,250.00$ 9,250.00$ 8,252.00$ 8,252.00$ 8,591.39$ 8,591.39$ 8,574.06$ 8,574.06$ 7,710.68$ 7,710.68$ 9,065.51$ 9,065.51$ 7,252.41$ 7,252.41$ 9,800.00$ 9,800.00$ 50211.3 27 Air Release Valve 1 EA 2,278.31$ 2,278.31$ 3,500.00$ 3,500.00$ 2,589.00$ 2,589.00$ 2,357.16$ 2,357.16$ 2,352.40$ 2,352.40$ 2,115.52$ 2,115.52$ 2,487.24$ 2,487.24$ 1,989.79$ 1,989.79$ 1,856.00$ 1,856.00$ 50211.3 28 Future Connection Stub-outs 3 EA 1,744.90$ 5,234.70$ 2,300.00$ 6,900.00$ 1,723.00$ 5,169.00$ 1,805.29$ 5,415.87$ ***1,801.65$ 5,404.95$ 1,620.23$ 4,860.69$ ***1,904.91$ 5,714.73$ ***1,523.93$ 4,571.79$ 1,450.00$ 4,350.00$ 50211.3 29 Deflection, 6" 2 EA 4,146.96$ 8,293.92$ 4,500.00$ 9,000.00$ 3,821.80$ 7,643.60$ 4,290.48$ 8,580.96$ ***4,281.82$ 8,563.64$ 3,850.66$ 7,701.32$ ***4,527.25$ 9,054.50$ 3,621.80$ 7,243.60$ 1,850.00$ 3,700.00$ 50211.3 30 Gap Configuration/ TBF - Includes Testing 1 LS 6,072.22$ 6,072.22$ 5,200.00$ 5,200.00$ 5,703.25$ 5,703.25$ 6,282.36$ 6,282.36$ 6,269.69$ 6,269.69$ 5,638.36$ 5,638.36$ 6,629.06$ 6,629.06$ 5,303.25$ 5,303.25$ 12,000.00$ 12,000.00$ 35,528.50$ 39,160.00$ 36,753.14$ 36,758.25$ 36,684.06$ 32,989.81$ 38,786.30$ 31,029.13$ 33,878.40$ 50211.3 31 PVC C-900 DR14, 2" Forcemain 335 LF 19.67$ 6,589.45$ 35.00$ 11,725.00$ 18.18$ 6,090.30$ 20.35$ 6,817.25$ ***20.32$ 6,807.20$ 18.27$ 6,120.45$ ***21.48$ 7,195.80$ ***17.18$ 5,755.30$ 19.60$ 6,566.00$ 50211.3 32 Plug Valve, 2"3 EA 1,107.50$ 3,322.50$ 1,050.00$ 3,150.00$ 1,467.25$ 4,401.75$ 1,145.83$ 3,437.49$ 1,143.52$ 3,430.56$ 1,028.37$ 3,085.11$ 1,209.06$ 3,627.18$ ***967.25$ 2,901.75$ 2,783.00$ 8,349.00$ 50211.3 33 Connection to Existing Sanitary Lateral 1 LS 1,541.42$ 1,541.42$ 3,500.00$ 3,500.00$ 1,846.22$ 1,846.22$ 1,594.77$ 1,594.77$ 1,591.55$ 1,591.55$ 1,431.29$ 1,431.29$ 1,682.78$ 1,682.78$ 1,346.22$ 1,346.22$ 6,800.00$ 6,800.00$ 50211.3 34 Deflection, 2"4 EA 335.50$ 1,342.00$ 850.00$ 3,400.00$ 303.91$ 1,215.64$ 347.11$ 1,388.44$ ***346.41$ 1,385.64$ 311.52$ 1,246.08$ ***366.26$ 1,465.04$ ***293.01$ 1,172.04$ 4,250.00$ 17,000.00$ 50211.3 35 Air Release Valve 1 EA 9,364.05$ 9,364.05$ 9,875.00$ 9,875.00$ 9,178.21$ 9,178.21$ 9,688.11$ 9,688.11$ 9,668.57$ 9,668.57$ 8,694.98$ 8,694.98$ 10,222.76$ 10,222.76$ 8,178.21$ 8,178.21$ 9,200.00$ 9,200.00$ 50211.3 36 Clean-out 1 EA 994.63$ 994.63$ 950.00$ 950.00$ 1,068.87$ 1,068.87$ 1,029.29$ 1,029.29$ 1,027.21$ 1,027.21$ 923.77$ 923.77$ 1,086.06$ 1,086.06$ ***868.87$ 868.87$ 1,100.00$ 1,100.00$ 23,154.05$ 32,600.00$ 23,800.99$ 23,955.35$ 23,910.73$ 21,501.68$ 25,279.62$ 20,222.39$ 49,015.00$ 50211.3 37 FDOT Type 9 Curb Inlet 3 EA 5,730.10$ 17,190.30$ 5,200.00$ 15,600.00$ 5,504.45$ 16,513.35$ 5,928.40$ 17,785.20$ 5,916.44$ 17,749.32$ 5,320.68$ 15,962.04$ 6,255.56$ 18,766.68$ 5,004.45$ 15,013.35$ 3,450.00$ 10,350.00$ 50211.3 38 FDOT Type C 2 EA 4,835.67$ 9,671.34$ 4,575.00$ 9,150.00$ 4,723.29$ 9,446.58$ 5,003.02$ 10,006.04$ ***4,992.93$ 9,985.86$ 4,490.15$ 8,980.30$ 5,279.11$ 10,558.22$ 4,223.29$ 8,446.58$ 2,990.00$ 5,980.00$ 50211.3 39 FDOT Type D 3 EA 4,949.75$ 14,849.25$ 4,650.00$ 13,950.00$ 4,822.93$ 14,468.79$ 5,121.05$ 15,363.15$ ***5,110.72$ 15,332.16$ 4,596.09$ 13,788.27$ 5,403.66$ 16,210.98$ 4,322.93$ 12,968.79$ 3,800.00$ 11,400.00$ 50211.3 40 FDOT Type P Manhole 3 EA 4,514.91$ 13,544.73$ 4,200.00$ 12,600.00$ 4,443.15$ 13,329.45$ 4,671.16$ 14,013.48$ ***4,661.73$ 13,985.19$ 4,192.31$ 12,576.93$ 4,928.94$ 14,786.82$ 3,943.15$ 11,829.45$ 4,200.00$ 12,600.00$ 50211.3 41 FDOT Modified Type D, Control Structure 1 EA 7,517.66$ 7,517.66$ 7,850.00$ 7,850.00$ 6,965.64$ 6,965.64$ 7,777.82$ 7,777.82$ 7,762.13$ 7,762.13$ 6,980.52$ 6,980.52$ 8,207.05$ 8,207.05$ 6,565.64$ 6,565.64$ 4,450.00$ 4,450.00$ 50211.3 42 Reinforced Concrete Pipe, 18"412 LF 73.59$ 30,319.08$ 70.00$ 28,840.00$ 64.27$ 26,479.24$ 76.14$ 31,369.68$ ***75.99$ 31,307.88$ 81.84$ 33,718.08$ **80.34$ 33,100.08$ 64.27$ 26,479.24$ 66.00$ 27,192.00$ ** 50211.3 43 Reinforced Concrete Pipe, 24"418 LF 100.07$ 41,829.26$ 95.00$ 39,710.00$ 97.40$ 40,713.20$ 103.54$ 43,279.72$ ***103.33$ 43,191.94$ 197.17$ 82,417.06$ **109.25$ 45,666.50$ 87.40$ 36,533.20$ 82.00$ 34,276.00$ ** 50211.3 44 Reinforced Concrete Pipe, 30"491 LF 159.35$ 78,240.85$ 150.00$ 73,650.00$ 149.17$ 73,242.47$ 164.86$ 80,946.26$ ***164.54$ 80,789.14$ 76.31$ 37,468.21$ **173.96$ 85,414.36$ 139.17$ 68,332.47$ 127.00$ 62,357.00$ ** 213,162.47$ 201,350.00$ 201,158.72$ 220,541.35$ 220,103.62$ 211,891.41$ 232,710.69$ 186,168.72$ 168,605.00$ 50211.4 45 Irrigation (Includes repair to damaged existing lines)1 LS 3,114.40$ 3,114.40$ 4,750.00$ 4,750.00$ 500.00$ 500.00$ 5,923.13$ 5,923.13$ 2,955.59$ 2,955.59$ 3,721.16$ 3,721.16$ 6,800.00$ 6,800.00$ INCL INCL 7,150.00$ 7,150.00$ 3,114.40$ 4,750.00$ 500.00$ 5,923.13$ 2,955.59$ 3,721.16$ 6,800.00$ -$ 7,150.00$ 644,902.43$ 705,313.58$ 606,475.27$ 651,872.95$ 665,345.32$ 750,430.93$ 706,936.38$ 557,604.59$ 551,430.38$ Phase 1 Billing Code Line No.Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 50211.3 1 Mobilization/ General Conditions 1 LS 10,060.05$ 10,060.05$ 21,945.00$ 21,945.00$ 18,786.07$ 18,786.07$ 10,408.20$ 10,408.20$ 10,387.20$ 10,387.20$ 136,088.17$ 136,088.17$ 10,982.59$ 10,982.59$ 8,786.07$ 8,786.07$ 10,500.00$ 10,500.00$ 50211.2 2 Silt Fence 200 LF 1.89$ 378.00$ 2.35$ 470.00$ 1.94$ 388.00$ 1.95$ 390.00$ ***1.96$ 392.00$ 1.75$ 350.00$ ***2.06$ 412.00$ ***1.65$ 330.00$ 2.07$ 414.00$ 50211.2 3 Inlet Protection 4 EA 157.64$ 630.56$ 200.00$ 800.00$ 147.68$ 590.72$ 163.10$ 652.40$ 162.78$ 651.12$ 146.38$ 585.52$ 172.10$ 688.40$ 137.68$ 550.72$ 477.00$ 1,908.00$ 50211.3 4 Survey Stake-out/ Survey As-built 1 LS 2,213.38$ 2,213.38$ 9,750.00$ 9,750.00$ 3,933.08$ 3,933.08$ 2,289.98$ 2,289.98$ 2,285.36$ 2,285.36$ 2,404.93$ 2,404.93$ 2,416.35$ 2,416.35$ 1,933.08$ 1,933.08$ 7,000.00$ 7,000.00$ 50211.3 5 Clearing and Grubbing 0.20 AC 124,097.12$ 24,819.42$ 130,000.00$ 26,000.00$ 128,380.00$ 25,676.00$ 128,391.78$ 25,678.36$ 128,132.70$ 25,626.54$ 134,854.87$ 26,970.97$ 135,477.19$ 27,095.44$ 108,381.76$ 21,676.35$ 8,110.00$ 1,622.00$ 50211.3 6 Geotechnical Testing 1 LS 18,686.92$ 18,686.92$ 5,500.00$ 5,500.00$ 16,320.45$ 16,320.45$ 2,961.56$ 2,961.56$ 19,294.61$ 19,294.61$ 20,306.91$ 20,306.91$ 20,400.56$ 20,400.56$ 16,320.45$ 16,320.45$ 3,000.00$ 3,000.00$ 50211.3 7 57 Stone Parking Lot - 8" 187 SY 30.10$ 5,628.70$ 35.00$ 6,545.00$ 30.29$ 5,664.23$ 31.14$ 5,823.18$ ***31.09$ 5,813.83$ 32.71$ 6,116.77$ ***32.86$ 6,144.82$ ***26.29$ 4,916.23$ 18.00$ 3,366.00$ 50211.3 8 12" Stabilized Subgrade 221 SY 12.45$ 2,751.45$ 15.00$ 3,315.00$ 14.87$ 3,286.27$ 12.88$ 2,846.48$ ***12.86$ 2,842.06$ 13.52$ 2,987.92$ ***13.59$ 3,003.39$ ***10.87$ 2,402.27$ 3.25$ 718.25$ 50211.3 9 Import Fill 150 CY 33.10$ 4,965.00$ 30.00$ 4,500.00$ 34.91$ 5,236.50$ 34.25$ 5,137.50$ ***34.18$ 5,127.00$ 35.98$ 5,397.00$ ***36.14$ 5,421.00$ ***28.91$ 4,336.50$ 18.00$ 2,700.00$ 50211.7.5 10 Temporary Construction Trailer (Minimum 24' x 60')1 EA 39,089.16$ 39,089.16$ 60,100.00$ 60,100.00$ 36,500.00$ 36,500.00$ 49,606.19$ 49,606.19$ 50,244.99$ 50,244.99$ 44,598.01$ 44,598.01$ 62,856.25$ 62,856.25$ INCL INCL 33,700.00$ 33,700.00$ 50211.7.5 10A Temporary Electrical Service ( Includes Coordination with FPL)1 LS 2,290.00$ 2,290.00$ 9,875.00$ 9,875.00$ 7,500.00$ 7,500.00$ 11,012.28$ 11,012.28$ 52,018.35$ 52,018.35$ 9,883.40$ 9,883.40$ 2,500.00$ 2,500.00$ INCL INCL -$ -$ 50211.7.5 11 Temporary CONEX Container (Minimum 40’ x 8 ; 8’6” height)3 EA 1,889.25$ 5,667.75$ 6,200.00$ 18,600.00$ 2,500.00$ 7,500.00$ 2,487.71$ 7,463.13$ ***4,925.98$ 14,777.94$ 6,379.13$ 19,137.39$ ***3,506.22$ 10,518.66$ ***INCL INCL 5,000.00$ 15,000.00$ 50211.3 12 Site Grading Rough/ Final 246 SY 6.73$ 1,655.58$ 7.00$ 1,722.00$ 9.88$ 2,430.48$ 6.97$ 1,714.62$ ***6.96$ 1,712.16$ 6.25$ 1,537.50$ ***7.35$ 1,808.10$ 5.88$ 1,446.48$ 4.75$ 1,168.50$ 50211.4 13 Sod - Bahia 2,398 SY 0.45$ 1,079.10$ 3.00$ 7,194.00$ 2.25$ 5,395.50$ 0.41$ 983.18$ ***6.39$ 15,323.22$ 2.97$ 7,122.06$ ***3.94$ 9,448.12$ ***INCL INCL 3.75$ 8,992.50$ 119,915.07$ 176,316.00$ 139,207.30$ 126,967.06$ 206,496.38$ 283,486.55$ 163,695.68$ 62,698.15$ 90,089.25$ 50211.3 14 Asphalt, 2.0" Type SP 12.5 (includes prime/tack)34 SY 85.05$ 2,891.70$ 85.00$ 2,890.00$ 74.28$ 2,525.52$ 87.99$ 2,991.66$ ***87.82$ 2,985.88$ 78.97$ 2,684.98$ ***92.85$ 3,156.90$ 74.28$ 2,525.52$ 12.00$ 408.00$ 50211.3 15 Asphalt, 1.0" Type SP 9.5 (includes prime/tack)34 SY 73.65$ 2,504.10$ 75.00$ 2,550.00$ 64.32$ 2,186.88$ 76.20$ 2,590.80$ ***76.05$ 2,585.70$ 68.38$ 2,324.92$ ***80.40$ 2,733.60$ 64.32$ 2,186.88$ 7.50$ 255.00$ 50211.3 16 Sidewalk - 6" Concrete 29 SY 108.91$ 3,158.39$ 105.00$ 3,045.00$ 99.72$ 2,891.88$ 112.68$ 3,267.72$ ***112.46$ 3,261.34$ 101.13$ 2,932.77$ ***118.90$ 3,448.10$ 95.12$ 2,758.48$ 15.40$ 446.60$ 50211.3 17 Wheelstops 1 EA 70.04$ 70.04$ 60.00$ 60.00$ 98.17$ 98.17$ 72.46$ 72.46$ 72.32$ 72.32$ 65.04$ 65.04$ 76.46$ 76.46$ 61.17$ 61.17$ 102.00$ 102.00$ 50211.3 18 Thermoplastic, Handicap Parking 2 EA 649.51$ 1,299.02$ 75.00$ 150.00$ 667.26$ 1,334.52$ 671.99$ 1,343.98$ 670.64$ 1,341.28$ 603.10$ 1,206.20$ ***709.08$ 1,418.16$ ***567.26$ 1,134.52$ 115.00$ 230.00$ 50211.3 19 Single-Sign Post, Handicap Parking 2 EA 260.04$ 520.08$ 575.00$ 1,150.00$ 267.11$ 534.22$ 269.04$ 538.08$ 268.50$ 537.00$ 241.46$ 482.92$ 283.89$ 567.78$ 227.11$ 454.22$ 175.00$ 350.00$ 10,443.33$ 9,845.00$ 9,571.19$ 10,804.70$ 10,783.52$ 9,696.83$ 11,401.00$ 9,120.79$ 1,791.60$ 50211.3 20 Poly Water Service, 2" 248 LF 17.50$ 4,340.00$ 27.00$ 6,696.00$ 23.28$ 5,773.44$ 18.10$ 4,488.80$ ***18.07$ 4,481.36$ 16.25$ 4,030.00$ ***19.10$ 4,736.80$ 15.28$ 3,789.44$ 13.80$ 3,422.40$ 4,340.00$ 6,696.00$ 5,773.44$ 4,488.80$ 4,481.36$ 4,030.00$ 4,736.80$ 3,789.44$ 3,422.40$ 134,698.40$ 192,857.00$ 154,551.93$ 142,260.56$ 221,761.26$ 297,213.38$ 179,833.48$ 75,608.38$ 95,303.25$ Total Drainage Utilities Landscaping Total Landscaping PHASE 0 SUBTOTAL Drainage Utilities Site Work Total Site Work Pavement, Concrete, Striping, and Signage Total Pavement, Concrete, Striping, and Signage Water Utilities Total Water Utilities Sanitary Utilities Total Sanitary Utilities Site Work Total Site Work Pavement, Concrete, Striping, and Signage Total Pavement, Concrete, Striping, and Signage Water Utilities Total Water Utilities PHASE 1 SUBTOTAL 11.C.1 Packet Pg. 58 Attachment: 21-7922 - Bid Tabulation (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican Bay Bid Due Date:November 23, 2021 @ 3:00 PM Bids Received:8 BID TABULATION Bidder:RAM General Contracting & Development, Inc Waypoint Contracting, Inc.Once Source Construction Company & Builders, Inc DEC Contracting Group, Inc EnviroStruct LLC Stellar Development, Inc.Burke Construction Group, Inc.Wharton-Smith, Inc.ENGINEER's ESTIMATE PER REVISED BID SCHEDULE Phase 2 & 2A Billing Code Line No.Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price 50211.3 1 Mobilization/ General Conditions 1 LS 10,060.05$ 10,060.05$ 198,750.00$ 198,750.00$ 18,786.07$ 18,786.07$ 10,408.20$ 10,408.20$ 10,387.20$ 10,387.20$ 136,088.17$ 136,088.17$ 10,982.59$ 10,982.59$ 35,986.07$ 35,986.07$ 41,200.00$ 41,200.00$ 50211.3 2 Inlet Protection 6 EA 157.64$ 945.84$ 200.00$ 1,200.00$ 147.68$ 886.08$ 163.10$ 978.60$ 162.78$ 976.68$ 146.38$ 878.28$ 172.10$ 1,032.60$ 137.68$ 826.08$ 477.00$ 2,862.00$ 50211.1 3 Survey Stake-out/ Survey As-built 1 LS 15,878.26$ 15,878.26$ 21,750.00$ 21,750.00$ 18,867.48$ 18,867.48$ 16,427.77$ 16,427.77$ 16,394.63$ 16,394.63$ 15,162.14$ 15,162.14$ 17,334.35$ 17,334.35$ 13,867.48$ 13,867.48$ 16,000.00$ 16,000.00$ 50211.3 4 Private Utility Locates/ Potholing 1 LS 7,951.59$ 7,951.59$ 6,900.00$ 6,900.00$ 7,244.62$ 7,244.62$ 8,226.77$ 8,226.77$ 8,210.18$ 8,210.18$ 7,383.44$ 7,383.44$ 8,680.78$ 8,680.78$ 6,944.62$ 6,944.62$ 7,300.00$ 7,300.00$ 50211.4 5 Clearing and Grubbing 0.34 AC 124,097.12$ 42,193.02$ 125,000.00$ 42,500.00$ 128,380.00$ 43,649.20$ 128,391.78$ 43,653.21$ 128,132.72$ 43,565.12$ 118,498.65$ 40,289.54$ 135,477.21$ 46,062.25$ 108,381.76$ 36,849.80$ 8,110.00$ 2,757.40$ 50211.2 6 Removal of Existing Building 1 LS 22,585.13$ 22,585.13$ 24,750.00$ 24,750.00$ 57,800.00$ 57,800.00$ 75,046.02$ 75,046.02$ 74,894.59$ 74,894.59$ 29,769.29$ 29,769.29$ 69,437.50$ 69,437.50$ INCL INCL 108,000.00$ 108,000.00$ 50211.2 7 Removal of Existing Asphalt 2,144 SY 7.57$ 16,230.08$ 7.00$ 15,008.00$ 7.71$ 16,530.24$ 7.83$ 16,787.52$ ***7.82$ 16,766.08$ 7.23$ 15,501.12$ 8.26$ 17,709.44$ ***6.61$ 14,171.84$ 3.90$ 8,361.60$ 50211.2 8 Removal of Existing Concrete 95 SY 57.22$ 5,435.90$ 55.00$ 5,225.00$ 52.97$ 5,032.15$ 59.20$ 5,624.00$ ***59.08$ 5,612.60$ 53.13$ 5,047.35$ ***62.46$ 5,933.70$ ***49.97$ 4,747.15$ 2.75$ 261.25$ 50211.2 9 Removal/ re-routing of Existing Electrical Equipment 1 EA -$ Included 3,500.00$ 3,500.00$ 3,000.00$ 3,000.00$ 11,846.25$ 11,846.25$ 5,911.18$ 5,911.18$ 5,315.94$ 5,315.94$ 10,625.00$ 10,625.00$ INCL INCL 6,750.00$ 6,750.00$ 50211.4 10 Removal/ re-routing of Existing Telecommunication Equipment 1 LS -$ Included 2,500.00$ 2,500.00$ 3,000.00$ 3,000.00$ 11,846.25$ 11,846.25$ 5,911.18$ 5,911.18$ 5,315.94$ 5,315.94$ 10,625.00$ 10,625.00$ INCL INCL 19,350.00$ 19,350.00$ 50211.3 11 Geotechnical Testing 1 LS 18,686.92$ 18,686.92$ 17,500.00$ 17,500.00$ 16,320.45$ 16,320.45$ 5,923.13$ 5,923.13$ 19,294.61$ 19,294.61$ 17,351.72$ 17,351.72$ 20,400.56$ 20,400.56$ 16,320.45$ 16,320.45$ 15,000.00$ 15,000.00$ 50211.3 12 8" Limerock Base 4,254 SY 18.66$ 79,371.24$ 24.50$ 104,211.98$ 18.30$ 77,839.97$ 19.31$ 82,136.05$ ***19.28$ 82,008.44$ 17.82$ 75,798.26$ ***20.38$ 86,687.35$ ***16.30$ 69,332.87$ 16.00$ 68,056.80$ 50211.3 13 12" Stabilized Subgrade 4,466 SY 8.27$ 36,935.70$ 10.00$ 44,662.28$ 9.22$ 41,178.62$ 8.55$ 38,186.25$ ***8.54$ 38,141.58$ 7.89$ 35,238.53$ ***9.02$ 40,285.37$ ***7.22$ 32,246.16$ 3.25$ 14,515.24$ 50211.3 14 Import Fill 4,626 CY 28.27$ 130,777.02$ 30.00$ 138,780.00$ 25.69$ 118,841.94$ 29.25$ 135,310.50$ ***29.19$ 135,032.94$ 27.00$ 124,902.00$ ***30.86$ 142,758.36$ ***24.69$ 114,215.94$ 21.00$ 97,146.00$ 50211.3 15 Site Grading Rough/ Final 7,046 SY 4.71$ 33,186.66$ 5.25$ 36,991.50$ 4.71$ 33,186.66$ 4.87$ 34,314.02$ ***4.86$ 34,243.56$ 4.49$ 31,636.54$ ***5.14$ 36,216.44$ ***4.11$ 28,959.06$ 4.75$ 33,468.50$ 50211.4 16 Sod - Bahia 3,215 SY 0.97$ 3,118.55$ 3.50$ 11,252.50$ 2.25$ 7,233.75$ 0.41$ 1,318.15$ ***6.39$ 20,543.85$ 2.97$ 9,548.55$ ***3.94$ 12,667.10$ ***INCL INCL 3.75$ 12,056.25$ 423,355.97$ 675,481.25$ 469,397.22$ 498,032.68$ 517,894.43$ 555,226.82$ 537,438.39$ 374,467.52$ 453,085.04$ 50211.3 17 Asphalt, 2.0" Type SP 12.5 (includes prime/tack)4,051 SY 16.29$ 65,990.79$ 18.50$ 74,943.50$ 14.23$ 57,645.73$ 16.86$ 68,299.86$ ***16.83$ 68,178.33$ 15.13$ 61,291.63$ ***17.79$ 72,067.29$ ***14.23$ 57,645.73$ 12.00$ 48,612.00$ 50211.3 18 Asphalt, 1.0" Type SP 9.5 (includes prime/tack)4,051 SY 8.13$ 32,934.63$ 10.75$ 43,548.25$ 7.10$ 28,762.10$ 8.41$ 34,068.91$ ***8.40$ 34,028.40$ 7.55$ 30,585.05$ ***8.88$ 35,972.88$ ***7.10$ 28,762.10$ 7.50$ 30,382.50$ 50211.3 19 Sidewalk - 6" Concrete 481 SY 62.60$ 30,110.60$ 62.00$ 29,822.00$ 56.67$ 27,258.27$ 64.76$ 31,149.56$ ***64.64$ 31,091.84$ 58.12$ 27,955.72$ ***68.34$ 32,871.54$ ***54.67$ 26,296.27$ 15.40$ 7,407.40$ 50211.3 20 FDOT Type F-Curb 683 LF 23.29$ 15,907.07$ 25.00$ 17,075.00$ 20.34$ 13,892.22$ 24.10$ 16,460.30$ ***24.05$ 16,426.15$ 21.63$ 14,773.29$ ***25.43$ 17,368.69$ ***20.34$ 13,892.22$ 11.00$ 7,513.00$ 50211.3 21 Ribbon Curb 144 LF 30.11$ 4,335.84$ 38.75$ 5,580.00$ 26.30$ 3,787.20$ 31.16$ 4,487.04$ ***31.10$ 4,478.40$ 27.96$ 4,026.24$ ***32.88$ 4,734.72$ ***26.30$ 3,787.20$ 15.05$ 2,167.20$ 50211.3 22 FDOT Type D-Curb 1,471 LF 19.60$ 28,831.60$ 24.00$ 35,304.00$ 17.12$ 25,183.52$ 20.28$ 29,831.88$ ***20.24$ 29,773.04$ 18.20$ 26,772.20$ ***21.40$ 31,479.40$ 17.12$ 25,183.52$ 16.05$ 23,609.55$ 50211.3 23 Wheelstops 53 EA 79.03$ 4,188.59$ 60.00$ 3,180.00$ 72.02$ 3,817.06$ 81.76$ 4,333.28$ ***81.60$ 4,324.80$ 73.38$ 3,889.14$ ***86.28$ 4,572.84$ ***69.02$ 3,658.06$ 268.00$ 14,204.00$ 50211.3 24 Thermoplastic, Standard, White, Solid 1 LS 9,596.33$ 9,596.33$ 9,785.00$ 9,785.00$ 9,381.07$ 9,381.07$ 9,928.43$ 9,928.43$ 9,908.40$ 9,908.40$ 8,910.66$ 8,910.66$ 10,476.34$ 10,476.34$ 8,381.07$ 8,381.07$ 4,250.00$ 4,250.00$ 50211.3 25 Thermoplastic, Handicap Parking 2 EA 649.51$ 1,299.02$ 985.00$ 1,970.00$ 667.26$ 1,334.52$ 671.99$ 1,343.98$ 670.64$ 1,341.28$ 603.10$ 1,206.20$ ***709.08$ 1,418.16$ ***567.26$ 1,134.52$ 115.00$ 230.00$ 50211.3 26 Single-Sign Post, Stop Sign 4 EA 390.43$ 1,561.72$ 505.00$ 2,020.00$ 507.62$ 2,030.48$ 403.95$ 1,615.80$ ***403.14$ 1,612.56$ 362.54$ 1,450.16$ ***426.24$ 1,704.96$ ***340.99$ 1,363.96$ 270.00$ 1,080.00$ 50211.3 27 Single-Sign Post, Handicap Parking 2 EA 412.62$ 825.24$ 575.00$ 1,150.00$ 522.62$ 1,045.24$ 426.90$ 853.80$ ***426.05$ 852.10$ 383.14$ 766.28$ 450.46$ 900.92$ ***360.37$ 720.74$ 175.00$ 350.00$ 50211.3 28 Bollards 28 EA 896.58$ 25,104.24$ 850.00$ 23,800.00$ 812.04$ 22,737.12$ 927.61$ 25,973.08$ ***925.74$ 25,920.72$ 832.52$ 23,310.56$ ***978.80$ 27,406.40$ ***783.04$ 21,925.12$ 650.00$ 18,200.00$ 220,685.67$ 248,177.75$ 196,874.53$ 228,345.92$ 227,936.02$ 204,937.13$ 240,974.14$ 192,750.51$ 158,005.65$ 50211.3 29 Water Meter Box with Backflow Installation 1 EA 2,821.43$ 2,821.43$ 3,500.00$ 3,500.00$ 2,664.13$ 2,664.13$ 2,919.07$ 2,919.07$ 2,913.19$ 2,913.19$ 2,619.84$ 2,619.84$ 3,080.16$ 3,080.16$ 2,464.13$ 2,464.13$ 4,500.00$ 4,500.00$ 50211.3 30 C900 CL305 DR11 PVC, 6" 253 LF 49.88$ 12,619.64$ 48.00$ 12,144.00$ 47.56$ 12,032.68$ 51.60$ 13,054.80$ ***51.50$ 13,029.50$ 46.31$ 11,716.43$ ***54.45$ 13,775.85$ 43.56$ 11,020.68$ 29.10$ 7,362.30$ 50211.3 31 Poly Water Service, 2" 15 LF 142.27$ 2,134.05$ 140.00$ 2,100.00$ 126.25$ 1,893.75$ 147.19$ 2,207.85$ 146.90$ 2,203.50$ 132.10$ 1,981.50$ ***155.31$ 2,329.65$ ***124.25$ 1,863.75$ 13.80$ 207.00$ 50211.3 32 Fire Hydrant Assembly 1 EA 10,027.42$ 10,027.42$ 9,475.00$ 9,475.00$ 9,757.57$ 9,757.57$ 10,374.44$ 10,374.44$ 10,353.51$ 10,353.51$ 9,310.95$ 9,310.95$ 10,946.96$ 10,946.96$ 8,757.57$ 8,757.57$ 8,000.00$ 8,000.00$ 50211.3 33 Hose Bib 1 EA 1,838.40$ 1,838.40$ 1,500.00$ 1,500.00$ 1,805.59$ 1,805.59$ 1,902.02$ 1,902.02$ 1,898.19$ 1,898.19$ 1,707.05$ 1,707.05$ 2,006.99$ 2,006.99$ 1,605.59$ 1,605.59$ 175.00$ 175.00$ 50211.3 34 Curb Stop Valve 1 EA 692.11$ 692.11$ 1,050.00$ 1,050.00$ 704.46$ 704.46$ 716.06$ 716.06$ 714.62$ 714.62$ 642.66$ 642.66$ 755.58$ 755.58$ 604.46$ 604.46$ 250.00$ 250.00$ 50211.3 35 Gap Configuration with Testing 1 EA 7,078.70$ 7,078.70$ 6,100.00$ 6,100.00$ 7,182.27$ 7,182.27$ 7,323.67$ 7,323.67$ 7,308.90$ 7,308.90$ 6,572.92$ 6,572.92$ 7,727.84$ 7,727.84$ 6,182.27$ 6,182.27$ 12,000.00$ 12,000.00$ 37,211.75$ 35,869.00$ 36,040.45$ 38,497.91$ 38,421.41$ 34,551.35$ 40,623.03$ 32,498.45$ 32,494.30$ 50211.3 36 PVC SDR 26, 6"167 LF 44.43$ 7,419.81$ 42.00$ 7,014.00$ 44.80$ 7,481.60$ 45.96$ 7,675.32$ ***45.88$ 7,661.96$ 41.25$ 6,888.75$ ***48.50$ 8,099.50$ 38.80$ 6,479.60$ 23.00$ 3,841.00$ 50211.3 37 Sanitary Clean-Out 9 EA 1,026.80$ 9,241.20$ 950.00$ 8,550.00$ 996.77$ 8,970.93$ 1,062.31$ 9,560.79$ ***1,060.20$ 9,541.80$ 953.44$ 8,580.96$ ***1,120.96$ 10,088.64$ 896.77$ 8,070.93$ 850.00$ 7,650.00$ 50211.3 38 Connection to Existing Sanitary 1 EA 1,555.68$ 1,555.68$ 2,850.00$ 2,850.00$ 2,358.67$ 2,358.67$ 1,609.51$ 1,609.51$ 1,606.27$ 1,606.27$ 1,444.52$ 1,444.52$ 1,698.34$ 1,698.34$ 1,358.67$ 1,358.67$ 2,500.00$ 2,500.00$ 50211.3 39 Lift Station, E-One 1 EA 27,999.29$ 27,999.29$ 27,850.00$ 27,850.00$ 26,453.53$ 26,453.53$ 28,968.27$ 28,968.27$ 28,909.82$ 28,909.82$ 25,988.72$ 25,988.72$ 30,566.91$ 30,566.91$ 24,453.53$ 24,453.53$ 25,000.00$ 25,000.00$ 50211.3 40 Oil/Water Separator, 250 Gallons 1 EA 16,431.84$ 16,431.84$ 17,425.00$ 17,425.00$ 16,350.95$ 16,350.95$ 17,000.50$ 17,000.50$ 16,966.20$ 16,966.20$ 15,257.77$ 15,257.77$ 17,938.69$ 17,938.69$ 14,350.95$ 14,350.95$ 14,195.00$ 14,195.00$ 62,647.82$ 63,689.00$ 61,615.68$ 64,814.39$ 64,686.05$ 58,160.72$ 68,392.08$ 54,713.68$ 53,186.00$ 50211.3 41 FDOT Type C 3 EA 4,396.72$ 13,190.16$ 4,575.00$ 13,725.00$ 3,939.93$ 11,819.79$ 4,548.88$ 13,646.64$ 4,539.70$ 13,619.10$ 4,082.57$ 12,247.71$ 4,799.91$ 14,399.73$ ***3,839.93$ 11,519.79$ 2,990.00$ 8,970.00$ 50211.3 42 FDOT Type P Manhole 1 EA 4,928.72$ 4,928.72$ 4,800.00$ 4,800.00$ 4,904.56$ 4,904.56$ 5,099.29$ 5,099.29$ 5,089.01$ 5,089.01$ 4,576.56$ 4,576.56$ 5,380.70$ 5,380.70$ 4,304.56$ 4,304.56$ 4,200.00$ 4,200.00$ 50211.3 43 Type X-box 2 EA 2,947.96$ 5,895.92$ 2,850.00$ 5,700.00$ 2,974.64$ 5,949.28$ 3,049.98$ 6,099.96$ ***3,043.83$ 6,087.66$ 2,737.33$ 5,474.66$ 3,218.30$ 6,436.60$ 2,574.64$ 5,149.28$ 1,980.00$ 3,960.00$ 50211.3 44 Dual Wall ADS, 8" 342 LF 30.74$ 10,513.08$ 30.00$ 10,260.00$ 26.85$ 9,182.70$ 31.81$ 10,879.02$ ***31.75$ 10,858.50$ 28.55$ 9,764.10$ ***33.56$ 11,477.52$ ***26.85$ 9,182.70$ 29.00$ 9,918.00$ 50211.3 45 Reinforced Concrete Pipe, 18"365 LF 76.58$ 27,951.70$ 70.00$ 25,550.00$ 69.88$ 25,506.20$ 79.23$ 28,918.95$ ***79.07$ 28,860.55$ 71.11$ 25,955.15$ ***83.60$ 30,514.00$ 66.88$ 24,411.20$ 66.00$ 24,090.00$ 62,479.58$ 60,035.00$ 57,362.53$ 64,643.86$ 64,514.82$ 58,018.18$ 68,208.55$ 54,567.53$ 51,138.00$ 50211.4 46 Landscaping 1 LS 28,138.38$ 28,138.38$ 36,500.00$ 36,500.00$ 32,720.00$ 32,720.00$ 36,719.83$ 36,719.83$ 46,262.04$ 46,262.04$ 28,340.36$ 28,340.36$ 35,084.96$ 35,084.96$ INCL INCL 127,000.00$ 127,000.00$ 50211.4 47 Irrigation 1 LS 20,123.38$ 20,123.38$ 13,000.00$ 13,000.00$ 19,000.00$ 19,000.00$ 14,377.80$ 14,377.80$ 14,777.94$ 14,777.94$ 12,903.92$ 12,903.92$ 21,968.75$ 21,968.75$ INCL INCL 13,000.00$ 13,000.00$ 48,261.76$ 49,500.00$ 51,720.00$ 51,097.63$ 61,039.98$ 41,244.28$ 57,053.71$ -$ 140,000.00$ 50211.7.1 48 Maintenance Facility Building (Refer to Plan Sets for Specifications and Details)1 LS 1,523,544.87$ 1,523,544.87$ 1,130,065.00$ 1,130,065.00$ 1,658,900.13$ 1,658,900.13$ 1,704,324.06$ 1,704,324.06$ 1,611,409.97$ 1,611,409.97$ 1,632,267.03$ 1,632,267.03$ 1,878,977.25$ 1,878,977.25$ 3,182,438.10$ 3,182,438.10$ 1,810,575.00$ 1,810,575.00$ 50211.7.2 48A Metal Liner Ceiling (Non-perforated)5,673 SF 4.81$ 27,287.13$ 7.25$ 41,129.25$ 10.35$ 58,715.55$ 7.88$ 44,703.24$ ***7.87$ 44,646.51$ 6.44$ 36,534.12$ ***6.08$ 34,491.84$ ***INCL Included 50211.7.1 49 Conduit 2" (Interconnect between Maintenance Facility and Accessory Buildings)392 LF 14.72$ 5,770.24$ 20.00$ 7,840.00$ 17.48$ 6,852.16$ 14.70$ 5,762.40$ ***18.04$ 7,071.68$ 13.19$ 5,170.48$ ***16.07$ 6,299.44$ ***17.48$ 6,852.16$ 1.25$ 490.00$ 50211.7.1 49A Electrical Wiring and Conduit to Provide FPL Service to Buildings 600 LF 38.68$ 23,208.00$ **18.00$ 10,800.00$ 55.00$ 33,000.00$ 106.89$ 64,134.00$ ***41.19$ 24,714.00$ 95.94$ 57,564.00$ ***16.40$ 9,840.00$ 92.04$ 55,224.00$ ***Included 50211.7.1 50 Exterior Lighting (Refer to Plan Sets for Specifications and Details)1 LS 2,968.99$ 2,968.99$ 5,150.00$ 5,150.00$ 8,000.00$ 8,000.00$ 4,543.04$ 4,543.04$ 3,231.05$ 3,231.05$ 4,077.33$ 4,077.33$ 3,241.25$ 3,241.25$ 4,013.00$ 4,013.00$ 34,000.00$ 34,000.00$ 1,582,779.23$ 1,194,984.25$ 1,765,467.84$ 1,823,466.74$ 1,691,073.21$ 1,735,612.96$ 1,932,849.78$ 3,248,527.26$ 1,845,065.00$ 50211.7.2, 50211.7.3 51 Accessory Buildings (Refer to Plan Sets for Specifications and Details)1 LS 343,462.50$ 343,462.50$ 415,000.00$ 415,000.00$ 297,369.00$ 297,369.00$ 320,312.04$ 320,312.04$ 365,088.36$ 365,088.36$ 343,419.30$ 343,419.30$ 348,129.76$ 348,129.76$ INCL INCL 204,535.00$ 204,535.00$ 50211.7.2, 50211.7.4 51A Concrete Pad for Fuel Yard 110 SY 72.16$ 7,937.60$ 70.00$ 7,700.00$ 54.49$ 5,993.90$ 78.03$ 8,583.30$ ***107.48$ 11,822.80$ 67.01$ 7,371.10$ ***82.34$ 9,057.40$ ***INCL INCL Included 50211.7.2, 50211.7.4 51B Metal Liner Ceiling (Non-perforated)2,447 SF 4.81$ 11,770.07$ 7.25$ 17,740.75$ 10.95$ 26,794.65$ 7.88$ 19,282.36$ ***5.86$ 14,339.42$ 6.44$ 15,758.68$ ***4.73$ 11,574.31$ ***INCL INCL Included 50211.7.2, 50211.7.3 52 Exterior Lighting (Refer to Plan Sets for Specifications and Details)1 LS 2,719.00$ 2,719.00$ 3,750.00$ 3,750.00$ 3,000.00$ 3,000.00$ 3,814.49$ 3,814.49$ 2,807.81$ 2,807.81$ 3,423.47$ 3,423.47$ 2,693.75$ 2,693.75$ 3,284.00$ 3,284.00$ 27,000.00$ 27,000.00$ 365,889.17$ 444,190.75$ 333,157.55$ 351,992.19$ 394,058.39$ 369,972.55$ 371,455.22$ 3,284.00$ 231,535.00$ 2,803,310.95$ 2,771,927.00$ 2,971,635.80$ 3,120,891.32$ 3,059,624.31$ 3,057,723.99$ 3,316,994.90$ 3,960,808.95$ 2,964,508.99$ 53 Owner's Allowance 1 T&M 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 250,000.00$ 3,832,911.78$ 3,920,097.58$ 3,982,663.00$ 4,165,024.83$ 4,196,730.90$ 4,355,368.30$ 4,453,764.76$ 4,844,021.92$ 3,861,242.62$ *Bid subject to Vendor Clarifications attached to Bid Schedule **Calculation corrected ($14,198.00)$13,958.91 ***Unit price corrected to two decimals $59.76 ($133.44)$145.76 $1.00 Yes Yes Yes Yes Yes Yes*CLARIFICATIONS Yes Yes*CLARIFICATIONS Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes no Yes Yes no Yes no no Yes Yes Yes Yes Yes Yes Yes Yes Yes Local Business Tax Receipt (Collier County)n/a Yes N/A n/a n/a n/a n/a n/a Yes Yes Yes Yes Yes Yes Yes Yes License Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes no Yes Yes Yes Yes Tampa Doral Ft Myers Fort Myers Bonita Springs Sarasota Doral Sanford Hillsboro Miami Dade Lee Lee Lee Sarasota Miami-Dade Seminole * minor irregularity Opened By:Lisa Oien Witnessed by:Barbara Lance Accessory Structures Owner's Allowance Pavement, Concrete, Striping, and Signage Total Pavement, Concrete, Striping, and Signage Water Utilities Total Water Utilities Sanitary Utilities Total Sanitary Utilities Total Accessory Structures Total Drainage Utilities Landscaping Total Landscaping Maintenance Facility Total Maintenance Facility Drainage Utilities Site Work Total Site Work List of Major Subcontractors (Form 4) Trench Safety Act Acknowledgement (Form 6) Bid Bond (Form 7) Statement of Experience of Bidder (Form 5) PHASE 2 & 2A SUBTOTAL Completed Bid Forms: Contractors Key Personnel Assigned to Project - (Form 2) Bid Schedule Material Manufacturers (Form 3) Bid Response Form (Form 1) TOTAL BASE BID = Trade Work Total + Owner's Allowance Insurance and Bonding Requirements (Form 8) County: Place of Business: Bidders Checklist (Form 12) Addendum 1 - 9 W-9 SunBiz E-Verify Conflict of Interest Affidavit (Form 9) Vendor Declaration Statement (Form 10) Immigration Affidavit Certification (Form 11) 11.C.1 Packet Pg. 59 Attachment: 21-7922 - Bid Tabulation (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican Bay Notice of Recommended Award Solicitation No.: 21-7922 Title: Pelican Bay Services Maintenance Facilities Improvements Bid Due Date and Time: November 23, 2021 @ 3:00 pm RESPONDENTS: Company Name City County ST Total Bid Responsive /Responsible Ram General Contracting & Development Inc. Tampa Hillsboro FL $3,832,911.78 Yes/Yes Waypoint Contracting, Inc. Doral Miami-Dade FL $3,920,097.58 Yes/Yes Once Source Construction Company & Builders, Inc. Fort Myers Lee FL $3,982,663.00 Yes/Yes DEC Contracting Group, Inc. Fort Myers Lee FL $4,165,024.83 Yes/Yes EnviroStruct LLC Bonita Springs Lee FL $4,196,730.90 Yes/Yes Stellar Development, Inc. Sarasota Sarasota FL $4,355,368.30 No/Yes Burke Construction Group, Inc. Doral Miami-Dade FL $4,453,764.76 Yes/Yes Wharton-Smith, Inc. Miramar Broward FL $4,844,021.92 No/Yes Utilized Local Vendor Preference: Yes No N/A On September 21, 2021, the Procurement Services Division issued ITB Solicitation 21-7922 Pelican Bay Services Maintenance Facilities Improvements to 34,858 vendors. Vendors viewed one hundred seventy-two (172) bid packages and on November 23, 2021, the County received eight (8) bids, as summarized above. Staff reviewed the bids received and found six proposals to be responsive and responsible. All six bids contained minor irregularities. Two bids were deemed non-responsible for adding restrictive bid terms. Staff determined that Ram General Contracting & Development, Inc., is the lowest responsive and responsible bidder. Staff therefore recommends the contract be awarded to RAM Contracting & Development, Inc, the lowest responsive and responsible bidder, for a total contract amount of $ $3,832,911.78. Required Signatures Project Manager: Lisa Jacob Procurement Strategist: Jim Flanagan Procurement Services Director: __________________________________ Sandra Herrera DocuSign Envelope ID: 9F21331C-2C8B-4729-8DCF-E6A9B75EA767 1/10/2022 1/10/2022 1/10/2022 11.C.2 Packet Pg. 60 Attachment: 21-7922 - NORA - Executed.docx (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican 4365 Radio Road • Suite 201 • Naples, FL 34104 • P: 239.434.6060 • www.davidsonengineering.com D esigning E xcellence Civil Engineering • Planning • Permitting REVISED: January 10, 2022 December 17, 2021 Jim Flanagan - Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples, FL 34112-5361 Re: Design Entity Letter of Recommended Award Solicitation # 21-7922 Pelican Bay Services Maintenance Facility Improvements Collier County, Florida Dear Jim: Davidson Engineering, Inc. (EOR) has completed our review of the quotes submitted for the above referenced project and we are pleased to provide the following award recommendation. The scope of the Pelican Bay Services Maintenance Facility Improvements project includes Phase Zero through Phase Two and Two A. Phase Zero includes the removal of the existing asphalt roadways and re-construction of Watergate Way in the same location. This phase also includes the installation of stormwater drainage and connection to existing utilities to provide utility connections to future phases. Phase One includes construction of a temporary office trailer and parking area for PBSD maintenance staff. Proposed construction includes a gravel parking lot, ADA parking spaces and an ADA sidewalk connection to the trailer. A Conex box is to be installed adjacent to the trailer to store maintenance equipment through the duration of construction. Proposed drainage and utility improvements are not included in this phase. Phase Two and Phase Two A includes demolition of the existing maintenance building and construction of the proposed maintenance building. The proposed maintenance building will include an asphalt parking lot and sidewalk connections per ADA standards. Utility and drainage connections to the proposed building are supplied from improvements completed in Phase One. Phase Two A will be completed after Phase Two and only includes the construction of the accessory buildings including storage facilities for landscaping and fuel operations. The following contractors submitted bids for consideration: · RAM General Contracting and Development, Inc. · Waypoint Contracting, Inc. · One Source Construction Company · DEC Contracting Group, Inc. · EnviroStruct LLC · Stellar Development · Burke Construction Group, Inc. · Wharton-Smith, Inc. 11.C.3 Packet Pg. 61 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- DELORA Solicitation # 21-7922 Pelican Bay Maintenance Facility Revised: January 10, 2022 Page 2 of 2 The bid schedule was updated during the bid solicitation process and issued as an addendum. The Engineers Estimate of Cost has been updated to reflect the updated bid schedule. Based on the bid tabulation provided by Collier County Procurement Services, the apparent low bidder was RAM General Contracting and Development, Inc. with a total bid of $3,832,911.78 which is very close to the updated Engineer’s Estimate of Cost $3,861,242.62. Five (5) out of the six (6) references provided by RAM General Contracting and Development, Inc. completed reference forms attached hereto. Three (3) attempts were made to contact the non- responsive reference, Linda Moncilla with Home Goods, initially by email on December 10, 2021, a follow up e-mail on December 15, 2021, and phone call on December 17, 2021. The project references provided by RAM General Contracting and Development, Inc. contain sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the project. RAM General Contracting and Development, Inc. formed in 2019, active with the Division of Corporations and registered with the Florida Department of Business and Professional Regulations as a Construction Business with Mark Bruzek as qualifier as a Certified General Contractor, both of which registrations are current and active. Although the Engineer has not worked with this Contractor before, the favorable performance reviews provided on the Vendor Reference Logs and its current licensing; it appears that it is a qualified firm to conduct the requested work. We, as the design entity, therefore, recommend that RAM General Contracting and Development be awarded the contract for the Pelican Bay Maintenance Facility Improvements Construction in the amount of $3,832,911.78. Should there be any questions, please feel free to contact our office. Sincerely, Lee Davidson, P.E. Project Manager 11.C.3 Packet Pg. 62 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- Davidson Engineering 11.C.3 Packet Pg. 63 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- 11.C.3 Packet Pg. 64 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- Davidson Engineering 11.C.3 Packet Pg. 65 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- VENDOR REFERENCE CHECK LOG Solicitation No.:21‐7922 Reference Check by: Solicitation Title: Pelican Bay Services Maintenance Facility Improvements Date:December 10, 2021 Bidder’s Name: RAM General Contracting & Development, Inc.Phone:863.816.4429 Design Entity: REFERENCED PROJECT: Project Name:Devon Self Storage Project Location:Orlando, FL Project Description:Self‐Storage Facility Completion Date:10/1/2021 Contract Value:$2,300,000 Project Owner/Title:Devon Self Storage Owner’s Address:Emeryville, CA Phone:901.491.9186 Owner’s Contact Person: Shannon Dodge, VP Construction E‐Mail:sdodge@devonselfstorage.com 1.Was project completed timely and within budget? (If not, provide detail) 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) 3.Was the construction process performed satisfactorily? (If not, provide detail) 4.Did the process run smoothly? Were there any changes? Describe below. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? 7.Additional comments: Yes, Ram worked with us through all issues and provided a budget that was test repeatively through the challenges presented by the Covid 19 virus. Yes Yes, Ram worked endlessly to ensure the project was to the expected standards. No major changes took place and the process was about as smooth as it could be through a national shut down. Yes No warranty issues to date. Covid 19 presented a number of challenges, from labor shortages to material delays, Ram worked hard to garentee the project's success. 11.C.3 Packet Pg. 66 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- VENDOR REFERENCE CHECK LOG Solicitation No.: 21-7922 Reference Check by: Solicitation Title: Pelican Bay Services Maintenance Facility Improvements Date: December 10, 2021 Bidder’s Name: RAM General Contracting & Development, Inc. Phone: 863.816.4429 Design Entity: REFERENCED PROJECT: Project Name: Shoreline Village Project Location: Destin, FL Project Description: Structural Repairs Completion Date: 12/1/2019 Contract Value: $450,000 Project Owner/Title: Shoreline Holdings, LLC Owner’s Address: Birmingham, AL Phone: 205.972.9637 Owner’s Contact Person: Phillip McAfee, Construction Manager E-Mail:phillipm@blackwaterresources.com 1.Was project completed timely and within budget? (If not, provide detail) Yes, the project was completed on time and within budget. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4.Did the process run smoothly? Were there any changes? Describe below. Yes, the process ran smoothly. There were changes due to unknown conditions in which RAM handled in an efficient and timely manner. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? There have been no warranty issues since closeout. 7.Additional comments: RAM performed its work in a professional and workmanlike manner. Davidson Engineering, Inc. 11.C.3 Packet Pg. 67 Attachment: 21-7922 DELORA w references - 01-10-22 final (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21- 11.C.4Packet Pg. 68Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 69Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 70Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 71Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 72Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 73Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4 Packet Pg. 74 Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 75Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 76Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 77Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 78Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 79Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 80Attachment: 21-7922 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94Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 95Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 96Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 97Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 98Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 99Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 100Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 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Recommendation to approve the award of 11.C.4Packet Pg. 156Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 157Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 158Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of 11.C.4Packet Pg. 159Attachment: 21-7922 Ram General Contracting_Contract_VendorSigned-with-Bonds (21150 : Recommendation to approve the award of SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 2/4/2022 Sihle Insurance Group Inc. 1021 Douglas Ave. Altamonte Springs FL 32714 863-940-3060 863-940-2864 info@sihle.com Landmark American Insurance Company 33138 RAMGENE-01 AmGuard Insurance Company 42390RAMGeneralContracting&Development Inc. 301 W Platt Street Suite 411 Tampa FL 33606-2292 American Builders Insurance Company 11240 Evanston Insurance Company 35378 528288088 A X 1,000,000 X 100,000 5,000 1,000,000 2,000,000 X Y LHA113041 9/3/2021 9/3/2022 2,000,000 B 1,000,000 X X X Y RAAU229080 10/24/2021 10/24/2022 A X 4,000,000 X LHA095133 9/3/2021 9/3/2022 C XWCV-0281421-01 2/1/2022 2/1/2023 1,000,000 1,000,000 1,000,000 D Pollution Liability CPLMOL109835 2/3/2022 2/3/2023 Aggregate Each Occurrence 1,000,000 1,000,000 Collier County Board of County Commissioners,OR,Board of County Commissioners in Collier County,OR,Collier County Government,OR,Collier County are includes as additional insureds under the Commercial General Liability and Automobile Liability policies when required by written contract.This insurance shall be Primary and Non-Contributory to any other insurance available to or maintained by the Additional Insured(s)named above. Project:Pelican Bay Services Maintenance Facility Improvements,Bid No 21-7922 Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples FL 34112 11.C.5 Packet Pg. 160 Attachment: 21-7922 RamGeneral_Insurance (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican COMMERCIAL AUTO BA 99 04 06 18 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BA 99 04 06 18 Includes copyrighted material of Insurance Services Office, Inc., with its permission.Page 1 of 1 ADDITIONAL INSURED WHEN REQUIRED BY CONTRACT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This provision does not apply in regard to any ownership, maintenance or use of the additional insured’s “autos.” Additional Insured When Required by Contract (1)Paragraph A.1. – WHO IS AN INSURED – of Section II – Liability Coverage is amended to add: d.When you have agreed, in a written contract or written agreement, that a person or organization be added as an additional insured on your business auto policy, such person or organization is an “insured”, but only to the extent such person or organization is liable for “bodily injury” or “property damage” caused by the conduct of an “insured” under paragraphs a. or b. of Who Is An Insured with regard to the ownership, maintenance or use of a covered “auto.” The insurance afforded to any such additional insured applies only if the “bodily injury” or “property damage” occurs: (1)During the policy period, and (2)Subsequent to the execution of such written contract, and (3)Prior to the expiration of the period of time that the written contract requires such insurance be provided to the additional insured. (2) How Limits Apply If you have agreed in a written contract or written agreement that another person or organization be added as an additional insured on your policy, the most we will pay on behalf of such additional insured is the lesser of: (a)The limits of insurance specified in the written contract or written agreement; or (b)The Limits of Insurance shown in the Declarations. Such amount shall be a part of and not in addition to Limits of Insurance shown in the Declarations and described in this Section. (3) Additional Insureds Other Insurance If we cover a claim or “suit” under this Coverage Part that may also be covered by other insurance available to an additional insured, such additional insured must submit such claim or “suit” to the other insurer for defense and indemnity. However, this provision does not apply to the extent that you have agreed in a written contract or written agreement that the insurance is primary and non- contributory with the additional insured’s own insurance. (4) Duties in The Event Of Accident, Claim, Suit or Loss If another person or organization is added as an additional insured on your policy, the additional insured shall be required to comply with the provisions in A. Loss Conditions 2. – Duties In The Event Of Accident, Claim, Suit Or Loss – of SECTION IV – BUSINESS AUTO CONDITIONS, in the same manner as the Named Insured. 11.C.5 Packet Pg. 161 Attachment: 21-7922 RamGeneral_Insurance (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican CG 20 33 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 2 POLICY NUMBER: LHA112620 COMMERCIAL GENERAL LIABILITY CG 20 33 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED – OWNERS, LESSEES OR CONTRACTORS – AUTOMATIC STATUS WHEN REQUIRED IN A WRITTEN CONSTRUCTION AGREEMENT WITH YOU This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART A. Section II – Who Is An Insured is amended to include as an additional insured any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement that such person or organization be added as an additional insured on your policy. Such person or organization is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1.Your acts or omissions; or 2.The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured. However, the insurance afforded to such additional insured: 1.Only applies to the extent permitted by law; and 2.Will not be broader than that which you are required by the contract or agreement to provide for such additional insured. A person's or organization's status as an additional insured under this endorsement ends when your operations for that additional insured are completed. B.With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to: 1."Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: a.The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or b.Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. 11.C.5 Packet Pg. 162 Attachment: 21-7922 RamGeneral_Insurance (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican Page 2 of 2 © Insurance Services Office, Inc., 2018 CG 20 33 12 19 2."Bodily injury" or "property damage" occurring after: a.All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or b.That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. C.With respect to the insurance afforded to these additional insureds, the following is added to Section III – Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1.Required by the contract or agreement you have entered into with the additional insured; or 2.Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. 11.C.5 Packet Pg. 163 Attachment: 21-7922 RamGeneral_Insurance (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican CG 20 37 12 19 © Insurance Services Office, Inc.,2018 Page 1 of 1 POLICY NUMBER: LHA112620 COMMERCIAL GENERAL LIABILITY CG 20 37 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED – OWNERS, LESSEES OR CONTRACTORS – COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations ANY PERSON(S) OR ORGANIZATION(S) REQUIRED BY WRITTEN CONTRACT OR AGREEMENT AND AS PER PARAGRAPHS A. AND B. BELOW Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II – Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products-completed operations hazard". However: 1.The insurance afforded to such additional insured only applies to the extent permitted by law; and 2.If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B.With respect to the insurance afforded to these additional insureds, the following is added to Section III – Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1.Required by the contract or agreement; or 2.Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. 11.C.5 Packet Pg. 164 Attachment: 21-7922 RamGeneral_Insurance (21150 : Recommendation to approve the award of Invitation to Bid (“ITB”) No. 21-7922, “Pelican