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Backup Documents 07/12/2022 Item #11Nb ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO i 1 N B THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE . Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. ** ROUTING SLIP** Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. N/A 2. N/A 3. County Attorney Office County Attorney Office cgT//10 7/l37i - 4. BCC Office Board of County Commissioners 1�f1 t PIP/5/ 7//i/ZZ 5. Minutes and Records Clerk of Court's Office 4Jc4 I-E PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above may need to contact staff for additional or missing information. Name of Primary Staff Wayne Karlovich, PUD-Subregional Phone Number 285-4626,252-5372 Contact/Department Utilities Division Agenda Date Item was 7/12/2022 Agenda Item Number 11N6 Approved by the BCC Type of Document(s) Change Orders&Supporting Number of Original One Attached Information Documents Attached PO number or account 4500209742, 70149.1 number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman'sjyiging signature stamp)?oK Yes uh r 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legality. (All documents to be signed by Yes the Chairman,with the exception of most letters,must be reviewed and signed by the uhrX Office of the County Attorney.) 4. All handwritten strike-through and revisions have been initialed by the County Attorney Yesu Office and all other parties except the BCC Chairman and the Clerk to the Board. 5. The Chairman's signature line date has been entered as the date of BCC approval of the Please document or the fmal negotiated contract date whichever is applicable. do a> 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's Please signature and initials are required. do u/Ir1/� 7. In most cases(some contracts are an exception),the original document and this routing slip Yes should be provided to the County Attorney Office at the time the item is uploaded to the Ulm agenda. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 7/12/22 and all changes made Yes N/A is not during the meeting have been incorporated in the attached document. The County an option for Attorney Office has reviewed the changes,if applicable. 5 � this line. 9. Initials of attorney verifying that the attached document is the version approved by the Yes N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. � this line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05;11/30/12;4/22/16;9/10/21 11N B Ann P. Jennejohn From: Ann P. Jennejohn Sent: Friday, July 15, 2022 9:06 AM To: KarlovichWayne Subject: Item # 11 N (7-12-22 BCC Meeting) Attachments: Item #11 N (b) Change Orders Supporting Information.pdf Good Morning Wayne, Please see the attached signed document(s) for your records. Thank you! Ann JenneJotin 13MR Senior Deputy Clerk II ` ti.0{cK kr Clerk to the Value Adjustment Board ,�.�'� 4`%,r Office: 239-2sz-8406 Fax: 23 9-252.-8408 (if applicable) Ann.Jennejohn@CollierClerk.cow. Office of the Clerk of the Circuit Court �`f� `�K,�''' Sr Comptroller of Collier County 3299 Tavniavni Trail, Suite #401 Naples, FL 34112-5324 www.CollierClerk.com i 11N B Procurement Services CO per Comity Change Order Form ®Contract Modification ❑Work Order Modification Contract#: 20-7722 Change#: 3 Purchase Order#: 4500209742 Project#: 70149.1 Contractor/Firm Name: The Haskell Company Contract/Project: Design-Build of NCWRF Headworks Project Manager Name: Wayne Karlovich Division Name: Public Utilities Eng.&Project Management Original Contract/Work Order Amount $ 28,738,890.00 02/23/21 11 F Original BCC Approval Date; Agenda Item# Current BCC Approved Amount $ 28,509,810.92 Last BCC Approval Date; Agenda Item# Current ContractlWork Order Amount $ 28,509,810.92 5/30/2023 SAP Contract Expiration Date(Master) Dollar Amount of this Change $ 461,010.32 0.81% Total Change from Original Amount Revised Contract/Work Order Total $ 28,970,821.24 1.62% Change from Current BCC Approved Amount Cumulative Changes $ 231,931.24_ 1.62% Change from Current Amount --------------- ---------__-------- Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 3/8/2021 Original 4/11/2023 Last Approved 5/30/2023 1 Revised Date na Date Completion Date Date — (Includes this change) #of Days Added Select Tasks 0 Add new task(s) 0 Delete task(s) ❑Change task(s) ® Other Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and!or the additional days added(if requested);2.)why this change was not included In the original contract;and,3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. As detailed below,this change increases the contract amount by$461,010.32. WD No. 8—Remove and Replace Concrete Encased MLE Feed Pipes($319,990.88 Addition) 1. This change will remove the unforeseen excessive concrete encasement to allow for installation of piping beneath the MLE Raw Sewage feed pipes required for the project. The change also replaces corroded and leaking pipe material uncovered during the performance of the contractual work. 2. This change was not included in the original contract because it was assumed that the record drawings of the existing underground utilities were accurate. It was not possible to anticipate the unforeseen underground conflicts and leaking piping until contract commencement and excavations exposed the existing conditions. 3. If the change is not processed,the new Headworks Facility will not be able to be connected to the existing raw sewage force mains via the proposed force main routing resulting in a new headworks facility that cannot be operated. Additionally,the failed(corroded and leaking)pipe will not be replaced which will result in continued seepage from the pipe and eventual complete failure of the piping. WD No. 9—Provide Feed Pipe for MLE#7($126,381.23 Addition) 1. This change is for the installation of 30"ductile iron piping for future MLE#7 from the new Headworks facility to connection point of existing MLE#7 piping. 2. This change was not included in the original contract because this additional feature was not required by the design criteria package or included in the contractor's proposal. 3. If this change is not processed,the future connection for MLE#7 will require trenching and pipe installation through the existing plant roadway. It is most cost effective to do this now as the pipe can be installed in a common trench parallel to piping being installed under this project. If these modifications were made post-contract,they would cost more due to mobilization, new trench work, and restoration of the plant roadway. WD No. 10—Protection of Excess Stored Materials($14,638.21 Addition) 1. This change is for the installation of heavy duty tarps to cover excess stored piping materials onsite. 2. This change was not included in the original contract because it was not known that portions of this contract would be terminated,and the excess material delivered to the site would need to be stored by the County for an extended period of time. 3. If this change is not processed,the excess piping material from the project will degrade due to exposure to excessive heat and UV Light resulting in damage and the potential for the material to not suitable for future installation. Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BC BCC ES K 7. J 06242022 11N E Ka rlovichWayna Digitally signed by KarlovichWayne Prepared by: Date:2022.06.2413:41:49-04 00 Date: Wayne Kariovich, Principal Project Manager—PUD-Subregional Utilities Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above,as fully as if the same were stated In this acceptance.The adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor 1 Consultant/ Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs. / Accepted by: �� Michael Hoisington The Haskell Company Date: 6 /?K/20)2 (Contra^4r`r r vonr4nr I rnnctultant/Design Professional and Name of Firm,if project applicable) 06/24/22 Accepted by: Ronald Cavalieri AECOM Technical Services Date: (Design Professional and Name of Firm,If project applicable) PajerCraig Digitally signed by PajerCraig Date:2022.06.24 15:34:28-04'00' Approved by: Date: Craig Pajer,Subregional Utilities Director VonHolleRobert Digitally signed by VonHolleRobert Approved by: Date:2022.06.24 15:57:03-04'00' Date: Robert VonHolle,Wastewater Division Director CurryAmia Digitally signed by CurryAmia Approved by: Date:2022.06.24 18:02:28-04'00' Date: Amia Curry,Financial Operations Support Director ,rQl-rtc� � �n�y�ze2.e•, 4� 29 June 2022 Approved by: /� Date: Dr.George Ylmaz, Pu is tilitiesinistrator Z I rnrn errna n Sue Digitally signedby ZimmermanSue Date:2022.06.2917:18:41-04'00' June 29, 2022 Approved by: Date: (Procurement Professional) Sue Zimmerman,Contracts Manager 06242022 Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BC BCC ES Ct 11N B ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel,Clerk of Courts COLLIER CO • ! t DA &Comptroller (1) By: r By: Willia /' .McDanie ,Jr., Chairma Qpted ,-(1.151t) P �, es a -tp Ch'airtpap's siOp,ati r nl Approv to f rm nd egality: By: !M Scot .Teach Deputy County Attorney ":6, 1 06242022 Revised:01/14/2021 (Divisions who may require additional signatures may include PROCUREMENT USE ONLY on separate sheet.) P i BCC ES CA Exhlgit 4-Change Order 4 1 1 N B DESIGN-BUILD OF NCWRF Headworks Reduction of Scheduled Value Tabulation A B C Cb Cc ITEM DESCRIPTION OF WORK SCHEDULED Change Order 4 New Contract Value NO. VALUE BASE CONTRACT OOA BONDS&INSURNACE $ 637,701.00 $ (442,644.33) 00B PRE-CONSTRUCTION&ENGINEERING $ 3,707,093.00 $ (359,637.91) 01 GENERAL CONDITIONS $ 3,584,685.00 $ (1,683,699.74) 02A SITEWORK $ 331,442.00 $ (188,389.05) 02B YARD PIPING $ 6,432,648.00 $ (1,970,033.87) 03 CONCRETE $ 2,778,638.00 $ (2,778,638.00) 05 METALS $ 230,493.00 $ (230,493.00) 09 PROTECTIVE COATINGS $ 430,361,00 $ (430,361.00) 10 SPECIALTIES $ 3,644.00 $ (3,644.00) 11 PROCESS EQUIPMENT $ 7,302,707.00 $ (7,256,482.80) 13 INSTRUMENTATION&CONTROLS $ 541,995.00 $ (410,832.21) 15 MECHANICAL SYSTEMS $ 1,872,617.00 $ (1,666,498.24) 16 ELECTRICAL SYSTEMS $ 1,884,966.00 $ (1,835,956.88) ORIGINAL CONTRACT SUM $ 28,738,890.00 $ (19,157,311.04) CHANGE ORDERS 01 Direct Material Purchase DMP-1 $ (501,735.08) 02 Work Directives 1,3,5,8,and 7 $ 272,656.00 03 Work Directives 8,9,and 10 $ 461,010.32 TOTAL APPROVED CHANGE ORDERS $ 231,931.24 TOTAL CURRENT CONTRACT AMOUNT $ 28,970,821.24 $ (19,167,311.04) $ 9,813,610.20 Page 1 of 1 rAU 11N B PUBLIC UTILITIES DEPARTMENT WORK DIRECTIVE CHANGE PROJECT NAME: Design-Build of NCWRF Headworks CHANGE# 8 DATE OF ISSUANCE: 10/5/21 EFFECTIVE DATE; 10/5/21 OWNER: Collier County Board of Commissioners CONTRACT/I; 20-7722 CONTRACTOR:The Haskell Company ENGINEER: AECOM You are directed to proceed promptly with the following change(s): Description: Contractor is to perform the following work: Remove existing concrete encased MLE 45, #6 and #7 Raw Sewage feed pipes at their crossing of main plant entrance drive. Replace MLE#5 and#6 pipes with plastic pipe (HD.PE or PVC). Incorporate. MLE #7 future connection points into design and construction. Provide reinforced concrete pavement as protection for shallow buried pipe. Provide appropriate pipe bedding and backfill including flowable fill if appropriate. Provide air release valves at high points. Provide temporary piping for MLE#5 & #6 to keep these lines in service for proper plant operation. Purpose of Work Directive Change: Remove existing ductile iron pipes that are failing due to hydrogen sulfide corrosion and replace them with pipe material not subject to this type of corrosion. Additionally, this change will remove the unforeseen excessive concrete encasement to allow for installation of piping beneath the MLE Raw Sewage feed pipes required for the project, Reason/Justification: The purpose of this work is to remove the unforeseen excessive concrete encasement which makes the proposed crossings beneath these pipes not feasible without risky and costly selective removal of the concrete around the pipes or jack and bore techniques beneath the encased area. Additionally,the integrity of the existing 18 year old ductile iron pipe encased in the concrete is in question as initial exposure of one of these lines revealed a leak in the top of the pipe that is likely due to trapped gases in the pipe allowing for hydrogen sulfide corrosion. Replacement with plastic pipe will eliminate future issues with hydrogen sulfide corrosion. Attachments: RH#14 MLE Encaseinent; 9/30/21 Notice of Differing Site Conditions Page I of 2 t1N 8 Ifa claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price:. Method of determining change in Contract Times: ❑ Unit Prices ❑ Contractor's records ❑ Lump Sum ❑ Engineer's record ® Other--To be determined ® Other—To be determined Estimated increase(decrease) in Contract Price Estimated change in Contract Time: $To be determined Increase or decrease by TBI)calendar days. RECOMMENDED: AUTHORIZED: (Ai mi-c By: Ron Cavalieri, RE. By: Wa e Karlovich, P.E.,Senior Project Manager Engineer Owner's Representative Page 2 of 2 S 11N B Change Order/Amendment Summary COST TIME CO# AMD# Description Days New Justification Additive(+) Deductive(-) Added Amount_ 1 _ DMP-Core&Main $501,735.08 0 Pipe Materials - Sales Tax Savings Add 49 Days Perform additional Additional time required for design for additional design work. unforeseen 2 _ conditions and $272,656.00 49 813 Unforeseen Conditions additional requested features Owner requested changes. Install additional valves and fix a leaking pipe Remove and replace concrete encased MLE feed Unforeseen Conditions piping Owner Requested Change to 3 - Provide feed pipe $461,010.32 0 accommodate future plant upgrade. for MLE#7 Protection of Owner requested change to protect piping materials. excess stored material 06242022 Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admint BCC ES 1 1 N B 4IHASKELL The Haskell Company tel 904 791-4500 I I I Riverside Avenue fax 904 791-4699 America's Design-Build Leader° Jacksonville,Florida 32202 www.thehaskellco.com Brock T.Southwick Sr.Project Manager-Water June 16, 2022 Re: County Purchase Order:4500209742/ Design-Build of NCWRF Headworks Wayne Karlovich Senior Project Manager Public Utilities Department Engineering &Project Management Department Collier County Public Utilities Division 3339 East Tamiami Trail Suite 303 Naples, FL 34112-5361 COR-10 REV5-MLE Crossroad Encasement Demo and Reinstallation-Work Directive Change 8 Mr.Karlovich: Included herein is the cost for following items of work necessary for completion of work directed by the County under Work Directive 8,and as shown in attached sequence of work exhibits: • Partial demo of encasement indicated in RFI-14 • Hauling of County-owned HDPE pipe and fittings to the project site from Livingston Road • Procurement and delivery of other Ductile Iron Pipe(DIP) Mechanical Joint(MJ)fittings for installation of temporary bypass • Installation of HDPE and DIP piping for Temporary bypass of live encased MLE#5 and#6 including shutdowns as completed under MOPO-05.1 and MOPO-06,0 • Installation of new County-procured flow meter at MLE#5 influent box • Demolition and removal of MLE#5 and#6 piping and encasement • Material Procurement and installation of new permanent MLE#5 and#6 to tie-in points including compressible material per AECOM details • New MLE#7 line to 24"x30"reducer including compressible material per AECOM details(South), and 24" cap on exiting MLE#7 alignment(North) • Shutdown and tie-in operations for MLE#5 and#6 as completed under MOPO-05.2 and MOPO-06,1 • Flowable Fill backfill and reinforced pavement above new road-crossing MLE alignments • Installation of 2"outlets and new Air Release Valves(ARVs)including protective covers and bollards • Hauling of County-owned HDPE pipe and fittings to NESA site Haskell has provided updates on this work during weekly progress meetings and has submitted T&M sheets throughout the duration of this operation starting on October 4,2021 and completed March 9,2022,While contractual work on adjacent yard pipe was on-going during this time, Haskell has tabulated direct labor costs expended,additional material required,and apportioned equipment costs necessary for completion of work under this Work Directive. Tabulated costs do not reflect contractual work for installation of 30"and 36" RWW lines beneath MLE lines.As indicated in our attached tabulated costs,we have incorporated credit of 2 weeks for crew,equipment, and material costs for installation of support and restoration measures for live MLE lines per our original design concept. liN The amount requested for this change is$319,990.88.The following exhibits and tabulation of costs were prepared to aid in the evaluation of the proposal, Brock T.Southwick Sr.Project Manager—Water Division HASKELL Cell:904.982.1516 brock.southwick@haskell,com CC: Tanner Stone—THC 11N R Change Order Request Proposal NO.: COR-10 REVS PROJECT NAME; DESIGN-BUILD OF NCWRF At HEADWORKS DATE: 6I1612022 ®— P HASI(ELL LOCATION: MLE Encasement Demolition and Reinstall DRAWING NO: 00 C-402 SPEC.SECTION: VARIOUS OWNER;Collier County Board of County Commissioiners REFERENCE: RFI NO: 14 WORK DIRECTIVE NO: WD-8 OWNER RFP NO: N/A DESCRIPTION: Per WDC-08,this Change Order Request represents the total costs of demolition and reinstallation of the MLE cross road encasement.See attached for a breakdown of the scope of work. 1 PRICING INFORMATION 1. DIRECT LABOR(Including Burden) DESCRIIPTION QUANTITY UNIT PRICE COST 1.A DESCRIBE LABOR Total Labor(per attached) 1.00 $ 45,978.00 $ 45.978.00 0.00 $ - $ - 0.00 8 - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - Subtotal(1) $ 45,978.00 2. MATERIALS AND EQUIPMENT DESCRIIPTION QUANTITY UNIT PRICE COST 2.A INCORPORATED IN WORK: Total Materials(per attached excluding tax) 1.00 $ 15,706.08 $ 157,060.81 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - • 0.00 $ - $ - 0.00 $ - $ - 2.B EQUIPMENT: Total Equipment(per attached) 1.00 $ 34,079.81 $ 34,079.81 0.00 $ - $ - 0.00 $ - $ - 2.0 SALES TAX: LS with fee below Subtotal(2) $ 191,140.62 3. SUBCONTRACTORS NAME DESCRIPTION OF WORK COST 3.A DIRECT: ISCO I-IDPE Fusion and Install $ 17,630.81 PAW Demolition Existing Encasement Demo $ 11,159.00 !SUBTOTAL(3) $ 28,789.81 PAGE 1 OF 2 i C N(/ tiN B • Change Order Request Proposal NO.: COR-10 REVS 4. CONSULTANTS NAME DESCRIPTION OF WORK COST AECOM Scope Attached $ 10,405.80 BTOTAL(4) $ 10 40b 80 5. FEE STRUCTURE COST PERCENT FEE 6.A. Contractor 1. Direct Labor: $ 45,978.00 10,000% $ .1,597.80 2. Material and Equipment: $ 191,140.82 10.000% $_ 19,114.06 5.B. Subcontractors: $ 28,789.81 5.000% $ 1,439.49 5.C. Consultants $ 10,405.80 5.000% $ 520.29 Tax on Material $ 10,994.26 SUBTOTAL(5) $ 36,665.90 SUBTOTAL(1.5) $ 312,980.13 5.D.Bonds,Tech Fees and GL Insurance 2.24% $ 7,010.75 TOTAL COST OF THIS CHANGE PROPOSAL (All deductions shown in parentheses): TOTAL $ $19,990,8$ EXTENSION OF CONTRACT TIME As part of this Change Proposal,the Contractor requests an extension of Contract Time of 0 days. Justification:N/A SUBMITTED by CONTRACTOR Signed: Title: Project Manager Date: 6/16/2022 Contractor.The Haskell Company RECOMMENDATION by ENGINEER/OWNERS REPRESENTATIVE (Forward to Owner for Review) Signature of Engineer: Date: ACCEPTANCE BY OWNER (Return to Engineer for Processing) Signature of Owner's Authorized Representative: Date: PAGE 2 OF 2 411) DateT&M Labor 1 1 N R ^-=a 6o- .�.. ..:. Date'' f,.E�p� re��' Rate r-_. � overC{me:Rf standard7�tiOva t " .1 a ra 10/6/2021 Gustavo Garcia $59.00 .$88.50 3 0 5 $295 00 1 .10/6/2021:4iqula Garcia`. $45.00 :::.$6750 : 5`:; 0 5 :$225.00 1 10/6/2021:EdwinGarcia:,:` $45.00 : :$6750':r:' ::5 <' 0 5 .;,,:$225.00`: ''1 10/6/2021 Santos MenJiva . •...$45.00 $67,50 ...... .:5 :,.. 0 ......... .......5 ` `$225.00...... . 1 10/7/2021 Gustavo Garcia $59.00 $88.50 6 0 6 $354.00 1 10/7/2021 Exlquio Garcia $45.00 $67.50 6 0 6 $270.00 1 10/7/2021 Edwin Garcia $45.00 $67.50 6 0 6 $270.00 1 10/7/2021 Santos Menilva $45.00 $67.50 6 0 6 $270.00 1 10/8/2021GustavoGarcia. $59.00 :::`$88.50' ." `3 : 0 3 [c.$17700: 1. :10/8/2021.Exiqulo Garcia:•: .• $45.00 . $67.50 ' .3 0 3 •. •'.::$135.00 ':1'1 r10/8/2021EdwinGarcia z` ::::.:$45.00r ; $6750.': 3 .:: :).':'::D ';3 $135 00 . : 1 :10/8/2021:'Santos MenJiva` :..:':::'$45.00 '::.,$67.50 3` : :::.`:D . ..",:.3 .' .$135.00.. :.1 10/12/2021 Santos Menjiva $45.00 $67.50 5 0 5 $225.00 1 10/13/2021'Santos.Mehinia.. .: :.•:'$45.00 $6750 '.. 5::.::: •'0 5 .,$225.00 .1 10/13/2021-Edgar Gonzales'. :.'$39.00 ::'::.$58.50 8 , 2 10 $429.00 1 10/13/2021'Cameron Kinser ':$39.00 $58.50 3::5<: i`.0.. :'`' 5 :$195.00 :1 10/14/2021 Edgar Gonzales $39.00 $58.50 8 2 10 $429.00 1 10/14/2021 Cameron Kinser $39.00 $58.50 8 2 10 $429.00 1 10/18/2021 Gustavo Garcia : , < •$59.00 :::$88.50 8 : •.::::2 :•. :..:10 $649.00 1 10/18/2021:Edgar Gonzales' '.....$39.00 .._ ",$58.50 '' Al•:., :'2 10 ' $429.00 •`1 10/18/2021 Cameron Kinser; . $39.00 : ...,.$58.50 :: 8 :2 .. .: 10.. .:::.:$429.00 ` . .1 10/18/2021.EdwIn Garcia $45.00 `'$67.50 " 6' i0 ..'.:..,6 $27000 "- 1 10/18/2021santosMenJiva : $45.00 - .....:'$67.50 :.6:.:. ':.:0 6 .'::$27000 1 I 10/18/2021':Exlqulo Garcia,.: .• ..._. :•:$45.00 ' ' `$67.50..::.. 8'.':: . ,.::2. :10 :$495.00 .....:. •:.:1 10/18/2021':Robbie Dick .::':; .... • ....$103.00 ::$154.50 4.::::.. :.0 ....,,.. 4 :::::$412.00. ''.:.:::'1 10/19/2021 Gustavo Garcia $59.00 $88.50 8 0 8 $472.00 1 10/19/2021 Edgar Gonzales $39.00 $58.50 7 0 7 $273.00 1 10/19/2021 Cameron Kinser $39.00 $58.50 7 0 7 $273.00 1 10/19/2021 Edwin Garcia $45.00 $67.50 3 0 3 $135.00 1 10/19/2021 Santos MenJiva $45.00 $67.50 3 0 3 $135.00 1 10/19/2021 Exfqulo Garcia $45.00 $67.50 a 0 8 $360.00 1 10/19/2021 Robbie Dick $103.00 $154.50 4 0 4 $412.00 1 10/20/2021.Gustavo Garcia:. ::.... .:$59.00 . ....$88.50 ..:::. 8 ` : .:0::. .. 8 $472.00 :'::!::::..1 10/20/2021':Edgar Gonzales•. .: .... :.$39.00 $58.50.' . .8 :::. . .:0: ` >.8 $312.00 ....:. ' -1 10/20/2021-.Cameron Kinser $39.00 ._.,:$58.50 8 :S:: . ....:.:0 . 8 :,:::::$312.00 :1 10/20/2021:Edwin Garcia " .:$45.00 -$A6.00 $67.50 1 - :0'.: 1 • 1:1 10/20/2021 Santos MenJiva': $45.00.:. ..... .'$67.50 . 1......... .0 : . 1 . ':: $45.00 .. 1 10/20/2021`.Exlquio Garcia ':: :..:,. ..'$45,00 • `$67.50 . 1:...:.: .:.::0 8 '::$360.00 "1. 10/20/2021 Robbie Dick $103.00 $154,50 :`' 'IA ' . • ':0 ":2 : `$206.00`.:..`.:. 1 10/21/2021 Gustavo Garcia $59.00 $88.50 3 0 3 $177.00 1 10/21/2021 Exlquio Garcia $45.00 $67.50 3 0 3 $135.00 1 10/21/2021 Edwin Garcia $45.00 $67.50 3 0 3 $135.00 1 10/21/2021 Santos MenJiva $45.00 $67.50 3 0 3 $135.00 1 10/22/2021:.ExlquioGarda c:: .$45.00.:. .'-:`$67.50 8 ::0 . 8 •'.:$36000 . ...1. 10/22/202.1:Edwin Garcia :: ..:: $45.00:: ....:`.$67.50 8 0".• ::8 j'$360 00 '1 10/22/2021:Santos Menilva:•' :.,:$45.00 $67.50 8 :';0`: :`:8 $360.00 '1 11/13/2021 Gustavo Garcia • $59.00 $88.50 0 10, :::10 'i:$88500 _. -:3 11/13/2021ExlquioGarcia '$45.00 $6750.:. ... 0 , . ::.1.0'. .:' 10 ::.$675.00 .•.....:.....3 11/13/2021 Santos MenJiva.': "$45.00 $67,50 0 .:::. . .::...3 3 '$202.50 ` -3 11/13/2021 Edwin Garcia..:.: $45,00 ... $67.50 0 ::::: , .3• 3.. `$202.50 `.'.`:.•:'..3 11/13/2021 Edgar Gonzales ':. $39.00 $58.50 ...`... :' 0 ::`. .":10:. :10:'.. $585.00 '` '_...3 11/13/2021'Cameron Kinser:: :: $39.00 $58,50......:. 0 .:;•'ir. :...10 ... ._ .. 10 ''"$585.Q0 .:. .._.3 11/15/2021 Gustavo Garcia $59.00 $88.50 B 4 12 $826.00 3 11/15/2021 Exlquio Garcia $45.00 $67.50 8 4 12 $630.00 3 11/15/2021 Santos Menilva $45.00 $67.50 8 4 12 $630.00 3 • 21/15/2021 Edwin Garcia $45.00 $67.50 8 4 12 $630,00 3 11/15/2021 Edgar Gonzales $39.00 $58.50 6 0 6 $234,00 3 11/15/2021 Cameron Kinser $39.00 $58.50 6 0 6 $234.00 3 11/16/2021.GUstavo Garcia.1:: ,.$59.00'` `::$8850 8 `.. 4.!...-..,...-. .-:'':'..:::.-:::12 .'::.':$826 00 . ;ia3 11/16/2021 ExiquioGarda'::'i: ::..`.:$45.00::' ..'567,50 8 ..'4>: 12 ''$63000 : ''`:3 11/16/2021'Santo3 MenJiva` ::$45.00 ` ::'.:$67.50 2 0.` ::%2 ::'$9000- .'f:::::3 11/16/2021 Edwin Garcia`..:. ......._.$45,00 ......$67.50 2:::: ..:: .:..0..:..........:..:.2 $90.00 3, 11/16/2021:Edgar:Gonzales `$39.00 .........$58.50 8 ::4 ' :::12 .$546.00 : ` : 3 11/16/2021 Cameron Kinser $39.00 $58.50 8 . •'4 "12 $546.00 .......•.. 3 11/17/2021 Gustavo Garcia $59.00 $88.50 7 0 7 $413.00 3 11/17/2021 Exlquio Garcia $45.00 $67.50 8 2 10 $495.00 3 11/17/2021 Santos MenJiva $45.00 $67.50 8 2 10 $495.00 3 11/17/2021 Edwin Garcia $45.00 $67.50 8 2 10 $495.00 3 11/17/2021 Edgar Gonzales $39.00 $58.50 7 0 7 $273.00 3, 11/17/2021 Cameron Kinser $39.00 $58.50 7 0 7 $273.00 3 11/18/2021'.Gustavo Garda :: $59 00 :: $88.50 8 2 5 '. 10.5 $693 25. 3 11/18/2021:Exiqu)o Garcia $45.00 $67 50 8 2 5 10:5 `$528 75 : ::3 11/18/2021:Sarrtos MenJiva. : $45.00 $67,50 8 2.5: 105 :::$528.75. ..,.:.::.':3 11/18/2021 Edwin Garcia::,:.. .;.' $45,00.:.. :. :$67,50 :.: 8.: 2.5°::: ...:::10.5 .:':$528.75 :-::::3 €i) 11N A 11/18/2021,Edgar:Gonzales? ..::,.$39,00• . ..::[.$58.50 8 !'0. 8 :'.$312,00 .. :: :::31 11/18/2021`CainerOn:Kinser .::: -'$39,00 .:.:$58,50 •8 :`: '::10 8 :.$312,00 :`:•. :3 11/19/2021 Gustavo Garcia $59.00 $88.50 8 2 10 $649,00 3 11/19/2021 Exiquio Garcia $45.00 $67.50 8 2 10 $495.00 3 11/19/2021 Santos Menjiva $45.00 $67.50 8 2 10 $495.00 3 11/19/2021 Edwin Garcia $45.00 $67.50 8 2 10 $495,00 3 11/19/2021 Edgar Gonzales $39.00 $58.50 8 0 8 $312.00 3 11/19/2021 Cameron Kinser $39.00 $58.50 8 0 8 $312.00 3 11/20/2021::Gustavo Garcia•: :••'.$59,00: `' ••$8850:"` 0:'`:: :•8, .•..B .1..$708.00 ` : :•.•3 11/20/2021`Exiqulo Garcia`r ••,$45.00:: $67.50 ::. 0'`: `'•8. `:: 8 :'$540 00 -. .. ••••`3 11/20/2021SantosMenjlva •`• $45.00 $6750 0:::" :.`Re 8 :a$540:00 •:3 11/20/2021:.Edwin'Garcia . .`::::$45.00' $67.50 0 1:i8 : B. $540:00 ::3 11/20/2021.EdgarGon ales ::::::$39.00 $58.50 . .. 0 1 ':8'. 8 ::$468.00 .:.i:3 11/20/2021:1Cameron Kinser. `.':r539.00: •$58.50.. 0 d8) :r 8: $468,00 ``••3 11/22/2021 Gustavo Garcia $59.00 $88.50 7 0 7 $413.00 3 11/22/2021 Exiquio Garcia $45.00 $67.50 7 0 7 $315.00 3 11/22/2021 Santos Menjiva $45,00 $67.50 7 0 7 $315.00 3 11/22/2071 Edwin Garcia $45.00 $67.50 7' 0 7 $315.00 3 11/22/2021 Edgar Gonzales $39.00 $58.50 7 0 7 $273.00 3 :'1/11/2022:Robbie Dick.:;•a .•,••:`•$107.00` '• ••$160.50. • 35...•::::'... .:0: . ::.•'•. 3.5 :i:::.$374i50 :•`:... 5 .1/11/2022:Santos.Menjiva $46.00• •:••••$69.00 3.5'.>.. ::.>:0 `:.3.5 .`.`•$161.00 :: . ' 5 1/11/2022`Cameron Kinser:..:. .:::.. . ....$40.00 . ..:.. •`.•$60.00....,: ::. 3.5: .:.:' :.•'.0. :,••..:`.•••.::3.5 •::::$140.00 5 `1/11/20221dgar Gonzales.:;``::;•:':.:::'•:•$40.00 • $60.00 ''••` `•'3.5 ..•0 , .. ......3.5 • •..'$140.00 5 1/12/2022 Robbie Dick $107.00 $160.50 8 1 9 $1,016.50 5 1/12/2022 Santos Menjiva $46.00 $69.00 8 1 9 $437.00 5 1/12/2022 Cameron Kinser $40.00 $60.00 8 1 9 $380.00 5 1/12/2022 Edgar Gonzales $40.00 $60.00 8 1 9 $380.00 5 `::1/13/2022':CarneronKinser:. ?::.: •:$40,00.:: `1$6000 `;G 6-.:::: .:::0' ,:-:::`-6......;'i5240.00: .:•::::..<.:8 ::1/13/2022+:Edgar Gonzales..: $40.00 H..`:$60,00 4 %1:::: '::0. 4 : $160 00 ::':.8 1/17/2022 Santos Menjiva $46.00 $69.00 3 0 3 $138.00 5 1/17/2022 Cameron Kinser $40.00 $60.00 3 0 3 $120.00 5 1/17/2022 Edgar Gonzales $40.00 $60.00 3 0 3 $12.0.00 5 1/19/2022 CameronKinserJ . . `.>$40.00 :::::.$60,00 ` .:: 4 ..A` 4 . :$160.00 Y . ::5 ''1/19/2022`Edgar Gonzales' ::,:.. $40.00 .. .. .:••.;.:$60.00 '. .::_, _•. .5 ...:.. ... :.:0. 5 ••.,:`:$200.00 _:'.' :;:5 1/20/2022 Santos Menjiva $46.00 $69.00 8 2 10 $506.00 5 1/20/2022 Cameron Kinser $40.00 $60.00 8 2 10 $440.00 5 :1/26/2022:'Gustavo Garcia......:................ . :$61,00: :•••'•$91;50 ' ::3 : .13 3 : :•`::$183.00 ::.:: ....6 1/26/2022`Santos Menjiva "•. •• $46.00` ` • ••$69.00•:,• • 3 :` 0 3•::.::'$138.00•• • •6 1/26/2022;:Edwin Garcia :S. ":::::$46.00:: ":::$69.00 3 0 : 3 ` •:$138,00 •:::6 :'1/26/2022:EdgarGonzales $40.00:`:. •. •.`:•$6000 .:': . 3 '. 0 3 .. %:•$12000: :::•6 :1/26/2022.Cameron`Kinser.: $40.00'. "$6000 •>: • .3.-: ..'0• `..•.. 3 `::::$120.00' . . :'6 1/27/2022 Gustavo Garcia $61,00 $91.50 7 0 7 $427.00 5 1/27/2022 Santos Menjiva $46.00 $69.00 7 0 7 $322.00 5 1/27/2022 Edwin Garcia $46.00 $69.00 7 0 7 $322.00 5 1/27/2022 Edgar Gonzales $40.00 $60.00 7 0 7 $280.00 5 1/27/2022 Cameron Kinser $40.00 $60.00 5 0 5 $200.00 S• ',1/28/2022Gustavo Garcia`;: . `. :$61.00 .`$9150: ::: .::4 ::.0:' 4 :,.'.i$244.00 ::::$ i:.1/28/2022 Santos Menjiva. ..;.:.•...,:'.$46.00` •::•$69.00' :':..:...: ..•4' ` ..•:•'.0`. 4 ':-$184.00 •-'`::5 1/31/2022 Gustavo Garcia $61.00 591.50 8 2 10 $671.00 5,6 1/31/2022 Exiquio Garcia $46.00 $69.00 8 2 10 $506.00 5,6 1/31/2022 Santos Menjiva $46.00 $69.00 8 2 10 $506.00 5,6 1/31/2022 Edwin Garcia $46.00 $69.00 8 2 10 $506.00 5,6 1/31/2022 Edgar Gonzales $40.00 $60,00 8 2 10 $440.00 5,6 1/31/2022 Cameron Kinser $40.00 $60.00 8 2 10 $440.00 5,6 •2/1/2022?Gustavo Garcia) ::$61.00 $91.50 8: 2 10 ?.;::$671.00 :. ::':.6,7 .'.2%1/2022.Exlquio Garcia'•. :`$46.00 • $69,00 .. 8. . 2 10 1,::$506,00.. .::::'6,7 (2/1/2022..Santos Menjiva '$46.00'.... [r$69,00 ._. 8::` 2 10 :•:$506.00 . 6,7 ;;2/1/2022(Edwln Garda -i :;` :$46.00 ::.•$69.00 . 8 2 10 ••$506:00 ::6,7 :;2/1/2022:EdgarGonzalea;: .:. :$40.00::` :•:$6000 .s 8 2 :':::10 $44090.. ::6,7. 2/1/2022'Cameron Kinser` ` '$40.00'.' a_$60,00 :.. 8 :2:: ,,:;=10 ,,$440.00 : 'b7 2/2/2022 Gustavo Garcia $61.00 $91.59 8 2 10 $671.00 6,8 2/2/2022 Exiquio Garcia $46.00 $69.00 8 2 10 $506.00 6,8 2/2/2022 Santos Menjiva $46.00 $69,00 8 2 10 $506.00 6,8 2/2/2022 Edwin Garcia $46.00 $69.00 8 2 10 $506.00 6,8 2/2/2022 Edgar Gonzales $40.00 $60.00 8 2 10 $440.00 6,8 2/2/2022 Cameron Kinser $40.00 $60.00 8 2 10 $440.00 6i] :.2/3/2022,GustavoGarcia.' •$61,00.. :$91,50. • 8'' 0 .'• 8 '•••:•$48800 7,8 2/3/2022..ExigUlo Garcia:: >:.`$46,00.: .'.;:$69 00:.:: . 8.::: :0 8 :`•:•$368,00 •::.:. .';:7,8 ::2/3/2022 Santos Menjiva :, $46.00 ":$69.00 8:-.i f 0 r .t 8 ::,$368 00 :.::.`. :7;8 :.::;2/3/2022::Edwin Garda :':. l$46.00.:. .: •:::$69,00. .. . .8...1.' 0., . ..::: 8 ::$368,00 ..7,8 ::.2/3/2022:EdgafGonzales: $40.00 -:`$fi0.00.. `..:: 8::::•' t0. .•:1:'...:. .: 8 !$32000. :y:;;_7,g :I2/3/2022:Carneron•Klnser. '.......4.$40.00:: :::.$60.00 :.8'.. :.':o. :.:::.: ::..:.8.:.........$320.00.:1.:-:':...'..-3,8 2/7/2022 Gustavo Garcia $61.00 $91.50 8 2 10 $671.00 8 2/7/2022 Exiquio Garcia $46.00 $69.00 5 0 5 $230.00 8 2/7/2022 Santos Menjiva $46.00 $69.00 8 2 10 $506.00 8 2/7/2022 Edwin Garcia $46.00 $69.00 8 2 10 $506,00 8 1, CP1/443 l, i is 2/7/2022 Edgar Gonzales $40.00 $60.00 8 2 10 $440.00 8 1 1 N 8 2/8/2022 Gustavo Garcia $61.00 $91.50 8 2 10 $671.00 8 1, 2/8/2022 Exlqulo Garcia $46.00 $69.00 3 0 3 $138.00 8 • 2/8/2022 Santos Menjiva $46.00 $69.00 8 2 10 $506.00 8 2/8/2022 Edwin Garcia $46.00 $69.00 8 2 10 $506.00 8 2/8/2022 Edgar Gonzales $40.00 $60.00 8 2 10 $440.00 8 2/8/2022 Cameron Kinser $40.00 $60.00 8 2 10 $440.00 8 2/9/2022 Gustavo Garcia $61.00 $91.50 7 0 7 $427.00 8 _2/9/2022 Santos Menjiva $46.00 $69.00 7 0 7 $322.00 8 2/9/2022 Edwin Garcia $46.00 $69.00 7 0 7 $322.00 8 2/9/2022 Edgar Gonzales $40.00 $60.00 7 0 7 $280.00 8 2/15/2022 Gustavo Garcia $61.00 $91.50 2 0 2 $122.00 8 2/15/2022 Exlqulo Garcia $46.00 $69.00 3 0 3 $138.00 8 2/15/2022 Santos Menjiva $46.00 $69.00 2 0 2 $92.00 8 2/1S/2022 Edwin Garcia $46.00 $69.00 3 0 3 $138.00 8 2/15/2022 Edgar Gonzales $40.00 $60.00 2 0 2 $80.00 8 2/15/2022 Cameron Kinser $40.00 $60.00 3 0 3 $120.00 8 2/16/2022 Gustavo Garcia $61.00 $91.50 2 0 2 $122.00 8 2/16/2022 Exiquio Garcia $46.00 $69.00 2 0 2 $92.00 8 2/16/2022 Santos Menjiva $46.00 $69.00 2 0 2 $92.00 8 2/16/2022 Edwin Garcia $46.00 $69.00 2 0 2 $92.00 8 2/16/2022 Edgar Gonzales $40.00 $60.00 2 0 2 $80.00 8 2/16/2022 Cameron Kinser $40.00 $60.00 2 0 2 $80.00 8 2/17/2022 Gustavo Garcia $61.00 $91.50 5.5 0 5.5 $335.50 8 2/17/2022 Exiquio Garcia $46.00 $69.00 5.5 0 5.5 $253.00 8 2/17/2022 Santos Menjiva $46.00 $69.00 5.5 0 5.5 $253.00 8 2/17/2022 Edwin Garcia $46.00 $69.00 5.5 0 5.5 $253.00 8 2/17/2022 Edgar Gonzales $40.00 $60.00 5.5 0 5.5 $220.00 8 2/17/2022 Cameron Kinser $40.00 $60.00 5.5 0 5.5 $220.00 8 2/18/2022 Gustavo Garcia $61.00 $91.50 2 0 2 $122.00 8 2/18/2022 Exiquio Garcia $46.00 $69.00 2 0 2 $92.00 8 2/18/2022 Santos Menjiva $46.00 $69.00 2 0 2 $92.00 8 2/18/2022 Edwin Garcia $46.00 $69.00 2 0 2 $92.00 8 2/18/2022 Edgar Gonzales $40.00 $60.00 2 0 2 $80.00 8 2/18/2022 Cameron Kinser $40.00 $60.00 2 0 2 $80.00 8 2/21/2022 Gustavo Garcia $61.00 $91.50 8 2 10 $671.00 8 2/21/2022 Exiquio Garcia $46.00 $69.00 8 2 10 $506.00 8 2/21/2022 Santos Menjiva $46.00 $69.00 8 2 10 $506.00 8 2/21/2022 Edwin Garcia $46.00 $69.00 8 2 10 $506.00 8 2/21/2022 Edgar Gonzales $40.00 $60.00 8 2 10 $440.00 8 2/22/2022 Gustavo Garcia $61.00 $91.50 8 2 10 $671.00 8 2/22/2022 Exiquio Garcia $46.00 $69.00 8 2 10 $506.00 8 2/22/2022 Santos Menjiva $46.00 $69.00 8 2 10 $506.00 8 2/22/2022 Edwin Garcia $46.00 $69.00 8 2 10 $506.00 8 2/22/2022 Edgar Gonzales $40.00 $60.00 8 2 10 $440.00 8 2/22/2022 Cameron Kinser $40.00 $60.00 8 2 10 $440.00 8 2/23/2022 Gustavo Garcia $61.00 $91.50 3 0 3 $183.00 8 2/23/2022 Exiquio Garcia $46.00 $69.00 3 0 3 $138.00 8 2/23/2022 Santos Menjlva $46.00 $69.00 3 0 3 $138.00 8 2/23/2022 Edwin Garcia $46.00 $69.00 3 0 3 $138.00 8 2/23/2022 Edgar Gonzales $40.00 $60.00 3 0 3 $120.00 8 2/23/2022 Cameron Kinser $40.00 $60.00 3 0 3 $120.00 8 2/24/2022 Cameron Kinser $40.00 $60.00 1 0 1 $40.00 8 3/7/2022 Cameron Kinser $40.00 $60.00 2 0 2 $80.00 8 3/8/2022 Cameron Kinser $40.00 $60.00 8 4 12 $560.00 8 3/9/2022 Gustavo Garcia $61.00 $91.50 2 0 2 $122.00 8 3/9/2022 Santos Menjlva $46.00 $69.00 2 0 2 $92.00 8 3/9/2022 Cameron Kinser $40.00 $60.00 8 3 11 $500.00 8 3/14/2022 Cameron Kinser $40.00 $60.00 8 0 8 $320.00 9 Credit for original MLE N/A crossing(5 guys 42hr/lwk) $48.50 $72.50 -400 -20 -420 -$20,850.00 N/A sections of slab(3 guys N/A 40hr/lwk) $46.00 $69.00 -120 0 -120 -$5,520.00 N/A TOTAL LABOR COST $45,978.00 REV2 NOTE:RATES FOR CAMERON AND EDGAR WERE INCORRECTLY ENTERED AS PIPE FITTERS ON NUMEROUS T&M SHEETS.RATE HAS BEEN CORRECTED TO CRAFT WORKER AMOUNT.IN ADDITION,WORK PERFORMED IN 2022 WERE REVISED TO REFLECT NEW YEAR RATES-T&M SHEETS STILL SHOW INCORRECT RATE,BUT HOURS ARE CORRECT. I 1 N R Item Sequence Description Qty Unit U/P Material Cost Freight Comments 1 2 24"TR Flex Pipe 20 LF $ 197.13 $ 3,942.60 2 2 24"Megalugs 7 EA $ 400.73 $ 2,805.11 3 2 24"MI Foster Adapter 1 EA $ 796.00 $ 796.00 4 2 24"MI DI Sleeve 1 EA $ 2,003.80 $ 2,003.80 S 2 24"MI 45 Fitting 2 EA $ 2,159.27 $ 4,318.54 6 3 Saddles(Temp HDPE) 2 EA $ 440.34 $ 880.68 7 3 24"DI Sleeves 2 EA $ 2,003.80 $ 4,007.60 8 3 24"Megalugs 9 EA $ 400.73 $ 3,606.57 9 3 24"MI 90 Fitting 2 EA $ 2,910.89 $ 5,821.78 10 3 Temporary HDPE ARI ARVs 2 EA $ 1,086.00 $ 2,172.00 11 3 Mlsc ARV Brass Fittings(HDPE Bypass) 1 LS $ 587.54 $ 587.54 12 S 24"DI Sleeves 2 EA $ 2,003.80 $ 4,007.60 13 5 24"MI 45 Fitting 1 EA $ 2,159.27 $ 2,159.27 14 S 30"Ml Cap(Tapped) 1 EA $ 1,310.00 $ 1,310.00 15 5 24"M1Cap 1 EA $ 1,387.20 $ 1,387.20 16 S 24"Megalugs 10 EA S 400.73 $ 4,007.30 17 5 30"Megalugs 2 EA $ 941.45 $ 1,882.90 18 5 24"MI 90 Fitting 2 EA $ 2,910.89 $ 5,821.78 19 5 24"TR Flex Pipe 60 LF $ 197.13 $ 11,827.80 20 5 30"TR Flex DI Pipe 20 LF $ 273.55 $ 5,471.00 21 5 H-TEC ARV 3 EA $ 3,500.00 $ 10,500.00 22 5 24"SS Saddles 3 EA 5 420.66 $ 1,261.98 23 5 SS Ball Valves for ARVs 3 EA $ 225.00 $ 675.00 24 5 Misc SS for ARVS 0 LF $ 27.00 $ - 25 5 30"x 24"Reducer 1 EA $ 5,563.00 $ 5,563.00 26 6 24"TR Flex Pipe 20 LF $ 197.13 $ 3,942.60 27 6 24"Ml 45 Fitting 3 EA $ 2,159.27 $ 6,477.81 28 6 24"MI Sleeve 2 EA $ 2,003.80 $ 4,007.60 29 6 24"Megalugs 11 EA $ 400.73 $ 4,408.03 30 6 24"Permox DI Pipe 160 LF $ 214.00 $ 34,240.00 31 6 24"Fast Grip ACIPCO Gskt 8 EA $ 600.00 $ 4,800.00 32 6 24"Polywrap 150 LF S 2.12 S 318.00 $ 61.88 33 8 Lumber 2x4 50 EA $ - $ - 34 8 Plywood 9 EA $ 70.59 S 635.31 35 8 Flowable Fill 80 CY $ 99.75 $ 7,980.00 36 8 Compressible Material 34 EA $ 154.24 $ 5,244.16 37 8 4000 psi concrete 21 CY $ 132.75 $ 2,787.75 38 8 Footer Brick 342 EA $ - $ . Not charged 39 8 Rebar Chairs 40 EA $ 16.80 $ 672.00 $102.10 I 40 8 Tie Wire 6 EA $ - $ - ' 41 8 H5 Rebar 4557 LBS $ 0.79 $ 3,600.03 42 5 30"Ml Sleeve 1 EA $ 1,310.00 $ 1,310.00 43 8 Bollards 4 EA $ 340.00 $ 1,360.00 QTY UPDATED AS OF REV2 44 CR Flowable Fill for Crossing MLEs 80 CY $ (99.75) $ (7,980.00) 45 CR Concrete for replacing slab 10.5 CY $ (132.75) $ (1,393.88) 1 46 CR Rebar for replacing slab 2279 LBS $ (0.79) $ (1,800.02) 46 CR Plywood for replacing slab 4.5 EA $ (70.59) $ (317.66) 37 8 Concrete 4.75 fees not eligible for markup 1 $ (47.98) $ (47.98) BASED ON REV1 COMMENTS I "NOT INCLUDED" Subtotal $ 157,060.82 Misc and Expendable tools Taxes $ 10,994.26 TOTAL COST $ 168,055.07 ( • ''i 1 �_J f EE 1IN R Weekly Rental Monthly Rental Time Used horn Sequence Description Cost Cost (Weeks) Total Rental C Comments Breaker Pavement Alr30A ::. .290.00 .>2$',,y145.00-frdm:T&M sheet 2 ]Oreaker Pavement Air 60p $ 163.00 $ 373.00 2 $ 186.50 From T&M sheet 3 :... 1 ChIPPInS GurtMr]SR`::::;: :' $:.:;:..:113.00=$ :;364.00: 2 $-"::'.6:::132A0 From T+4M sheet ..... ..... • 4 1Campresso 175195 CFM Tier $ 325.00 $ 658.00 2 $ 32900 From T&M sheet 34999 Ez2watar :.: . :; $r::1,995.00 $::::.:090.00'i:. 6 $.i.::6,585.00 :. ..... 6 A1L Loader wJ fork attachment S 1,899.00 $ 4,234.00 6 $ 6,351.00 849998 EoWv tOf Y ':: $•. '3,695.00-$'>:. 0,905.00.'.:i :6:$:::13957,50: ::::: .., 8 5 1,I8 Hammer $ 2,350.00 $ 9,035.00 2 5 4,517,50 9 <>:.5 Shoring Pletei 8'j{16':(QTY OF 3) $:.:.::585:00 $ c`-4$.:=:2,635.00 CSTY of(3)-tndsidea delivery theism ' 10 S Sheets $ 1,3854S 5 251781 4 $ 2,517.81 12 3 Mini Excavator 5 232.00 Daily Ra 14 3 HDPE Trucking from 1Mniston to Goodlette 5 950,00 . 15 :j'-:9 HDPE Tru6kIng Erom Goddlette to NESAT:- - :... .- $':2,242,00' 16 All Fuel 5 2,000.00 �' 17 credlh;:::;:::`849998.Eicavalar -': - '- � $ 8,905:Op 5.::14,457.50)CREDIT FOR OAIGINALINSTALIATION UNDER CROSSING SCOPE 18 credit loader 5 4,234.00 2 $ (2,117.001CREDIT FOR ORIGINAL INSTALLATioN UNDER CROSSING SCOPE Trench Dos _:: $':. 1,50000: 2 ''.'::..(750.00)CREDIT ORIGINAL INSTALlATION.UNDER CROSSING SCOPE: _ 20 credit Misc Support Equipment $ 1,500.00 •2$ (750.00)CREDIT FOR ORIGINAL INSTAtlATION UNDER CROSSING SCOPE Total Cost S 34,079.81 1 ii it iiN P A KELL America's Design-Build Leader° Time and Materials Sheet Haskell Job Number 6704128 Job Name Design Build of NCWRF Headworks Date 10/6/2021 Work Description Chipping/demo of MLE pipe encasement below 2'4". per WDC-08 Materials Qty Desciptlon ,I Qty ;€ Unit Price; Total _ .._. 1 2 3 4 5 6 7 8 Labor # Rate `Standard.Tl� �� Employee =`TiNe „.: me'.' overtntie t Total Hrs 1 Gustavo Garcia Mechanical Foreman $ 59,00 5 0 5 2 Exiquio Garcia Operator $ 45.00 5 0 5 3 Edwin Garcia Pipe Fitter $ 45.00 5 0 5 4 Santos Menuvias Pipe Fitter $ 45.00 5 0 5 5 6 7 8 • r Haskell Signature County Signature 11N a • HASKELL Amorica'c Design-Build Lcadnr Time and Materials Sheet Haskell Job Number 6704128 Job Name Design Build of NCWRF Headworks Date 10/7/2021 Work Description Chipping/demo of MLE pipe encasement below 2'4". per WDC-08 Materials • 1 • : 1�� •l_Jil[>Itldlit?! Iksxf:Il . 2 3 4 5 6 7 8 Labor �j dt� 0"!,N r, , kw 7 Jfolt - , -.,r,*-,» .. . Alt .. I80:: ym:I11I,I44I Idiuut. (yw:Mililir,1 irw- Ielllnll'i 1 Gustavo Garcia Mechanical Foreman $ 59.00 6 0 6 2 Exiquio Garcia Operator $ 45.00 6 0 6 3 Edwin Garcia Pipe Fitter $ 45.00 6 0 6 4 Santos Menuvias Pipe Fitter $ 45.00 6 0 6 5 6 7 8 Haskell Signature County Signature /- r\`:,.i 11N B -1 HASKELL America's Design-Build Leader' Time and Materials Sheet Haskell Job Number 6704128 Job Name Design Build of NCWRF Headworks Date 10/8/2021 Work Description Chipping/demo of MLE pipe encasement below 2'4". per WDC-08 Materials # �.. . ,QtY ! :Desciption: i Qty? a ,Unit Prlce� Totalt 2 3 4 5 6 7 8 Labor TOTAL HOURS INCORRECT - (3) HOURS PER EACH; CORRECTED ON SUMMARY SHEET Employee i` ;Title . . Rate jStandard Time Overtime a.Total Hrs 1 Gustavo Garcia Mechanical Foreman $ 59.00 3 0 6 2 Exiquio Garcia Operator $ 45.00 3 0 6 3 Edwin Garcia Pipe Fitter $ 45.00 3 0 6 4 Santos Menuvias Pipe Fitter $ 45.00 3 0 6 5 6 7 8 Haskell Signature County Signature 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#:20-722 Date: 10/12/2021 Work Directive Change Reference:8 Haskell Cost Code:501-40201001-14 Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 Materials Description:: d Oty Unit-Price ,; Total 1 2 3 8 TOTAL; $ - Labor • ;'Employee Name r' .1's Title ' Rate ? Standard time ` Overtime total,Hours 1 Superintendent $ 103,00 2 Operator $ 45.00 3 Mechanical Foreman $ 59.00 4 Santos Menuvias Pipe Fitter $ 45.00 5 5 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 u i N g Time and Materials Sheet Haskell Job Number:6704128 Design Build of lob Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 10/13/2021 Work Directive Change Reference:8 Haskell Cost Code:501-40201001-14 Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 Materials 7rDeSc[(p10� ',�i; "L '* fox 'A ��'• , .•..., 2 3 8 TOTAL: $ - Labor llu1t114W! ►a • _ :B3te 4IaaTT6 sj►4Y€ •. ,. . ,. .. Title i�t>w '` �'iil! =IN�I•nia 1 Superintendent $ 103.00 2 Operator $ 45.00 3 Mechanical Foreman $ 59.00 4 Santos Menuvias,Edgar Gonzalez,Cameron Kinser Pipe Fitter $ 45.00 20 20 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N B Time and Materials Sheet Haskell Job Number:6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 10/14/2021 Work Directive Change Reference:8 Haskell Cost Code:501-40201001-14 Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFl 14 Materials Description : i city Unit Price :: Total '.] 1 2 3 8 TOTAL: $ - Labor (Employee Name' Tide Rate , Standard Time s'i Overtime i Total:Hours 1 Superintendent $ 103.00 2 Operator $ 45,00 3 Mechanical Foreman $ 59.00 4 Edgar Gonzalez,Cameron Kinser Pipe Fitter $ 45.00 20 20 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 I 1 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name:NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#: 20-722 Date: 10/18/2021 Work Directive Change Reference:8 Haskell Cost Code:501-40201001-14 Work Description Cut and Haul HDPE from Livingston site Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 Labor for HDPE :i <.i" '�! ift'4:s:;rd`:'�"ti( ~f r "r . Fta .;+itilit4.00111i4 ROAN:hie li,11 ld 6.0..1 . 1 Robert Dick Superintendent $ 103.00 4 4 2 Gustavo Garcia Mechanical Foreman $ 59.00 4 4 3 Edgar Gonzalez,Cameron Kinser Pipe Fitter $ 45.00 8 8 8 Labor for Concrete Demo . - . • lal.(9 ;.'. :1(:Uti[ttt,Ilkla!ICi iolrl.lrHlj l- 1ki 1i14G1!If 1 Robert Dick Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 10 10 3 Gustavo Garcia Mechanical Foreman $ 59.00 6 6 Edgar Gonzalez,Cameron Kinser,Edwin Garcia,Santos 4 Menuvias Pipe Fitter $ 45.00 16 16 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 materials .r� •,R�ry" ?'tr -y. .u']/�:� t - ..roe. .� ;a.3'+' P} �Pti[ ;.,i fs ylail } f .. ''i '�e:`�}._ �1r J`a4.t1 e9t A�IULL'%,tf�'.�.� �11,:rr. > 8kLull 1 2 20ft Trailer 1 3 Revision Date:9/8/21 11N g Time and Materials Sheet Haskell Job Number:6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT it: 20-722 Date: 10/19/2021 Work Directive Change Reference:8 Haskell Cost Code: 501-40201001-14 Work Description Cut and Haul HDPE from Livingston Site Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 Labor for HDPE ', I riiployee Name t�t3[a • :i.: ��3iii1-l�tiI llliil='. '" !lail�li�t-i. 7�L1{IH�I.i!1'�5 1 Robert Dick Superintendent $ 103.00 4 4 2 Gustavo Garcia Mechanical Foreman $ 59.00 4 4 3 Edgar Gonzales,Cameron Kinser Pipe Fitter $ 45.00 8 8 4 Labor for Concrete Demo 'Employee Name dJit ,: J .. •l'1J i l0IJIIiii'i = 0.141 ill r@• IK�ti;II lelt[At 1 Robert Dick Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 8 8 3 Gustavo Garcia Mechanical Foreman $ 59.00 4 4 Edgar Gonzalez,Cameron Kinser,Edwin Garcia,Santos 4 Menuvias Pipe Fitter $ 45.00 12 12 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 Materials :��,:.4 .��Li�T-+. T_�:�r ti^ _•e r]-• "S_ ¢'i• 1+..^nl`i 1` i WA,.. tilt*.- .x.,:r: fit• lf"-t!.. ;ssm ::q 8k Lull 1 2 20ft Trailer 1 3 Revision Date:9/8/21 1 1 N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of job Name:NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#: 20-722 Date: 10/20/2021 Work Directive Change Reference:8 Haskell Cost Code: 501-40201001-14 Work Description Hauling HDPE from Livingston Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 Materials ,IDescription Title Rate, Standard Time I Overtime _ ._ Total:`Hours- _. 1 Robert Dick Superintendent $ 103.00 2 2 2 Gustavo Garcia Mechanical Foreman $ 59,00 2 2 3 Edgar Gonzalez,Cameron Kinser Pipe Fitter $ 45.00 4 4 Labor :Employee Name ; Title jl._ Rate Standard Time. Overtime Total-Hours 1 Robert Dick Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 8 8 3 Gustavo Garcia Mechanical Foreman $ 59.00 6 6 Edgar Gonzalez,Cameron Kinser,Edwin Garcia,Santos 4 Menuvias Pipe Fitter $ 45.00 14 14 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager'$ 72.00 8 Project Manager $ 103,00 Materials <.:I Description :;,?.Qty Uriitfr�ko 'C . " Total 8k Lull 1 2 20ft Trailer 1 3 Revision Date.9/8/21 • 1 1 N B iE Time and Materials Sheet Haskell Job Number:6704128 Design Build of Job Name NCWRF Headworks COUNTY P.Q.#:4500209742 COUNTY CONTRACT#: 20.722 Date: 10/21/2021 Work Directive Change Reference:8 Haskell Cost Code:501-40201001-14 Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 Materials Description _ ` :: Qty. ` . Unit,Price "��I Total 1 ._._ 2 3 8 TOTAL: $ - Labor ;IEmployee Name it Title Rate standard Time Overtime 1. Total Hours 1 Robert Dick Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 3 3 3 Gustavo Garcia Mechanical Foreman $ 59.00 3 3 4 Edwin Garcia,Santos Menuvias Pipe Fitter $ 45,00 6 6 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 coP • 1 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 10/22/2021 Work Directive Change Reference:8 Haskell Cost Code: 501-40201001-14 Work Description Chipping/Demo of encasement below 2'6"depth per WDC 08 RFI 14 THIS TICKET INCLUDES DEMO TOOLS REQUIRED FOR OVERALL HOURS SPENT DEMOING BELOW 2'-6" Materials , fPrice Tottl ,1 :?:; Description ' My_ � Unit.... � '` 1 Chipping hammer(breaker Pavement Air 60#) 2WK 2 Chipping Gun Air 15# 2WK 3 Compressor 175-195 CFM Tier 4 2WK 8 TOTAL: $ - Labor 1EmployeeName Title Rate: '; Standard Time' Overtime ! ,Total Hours 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45,00 8 8 3 Mechanical Foreman $ 59.00 4 Edwin Garcia,Santos Menuvias Pipe Fitter $ 45.00 16 16 5 Craft Worker $ 39.00 6 Craft Worker $ 39.00 7 Assistant Project Manager $ 72.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1 i 11N B Time and Materials Sheet Haskell Job Number, 670412E Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 11/13/2021 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Prefab and install 24"HDPE,temp bypass for MLE 5 Materials/Labor "r - ,- ' ;'Description = Qty ,i .Unit Price '€ Total i� _ 1 HDPE Materials-4ea MJ adapters,6ea MJ accessory kits,4ea gland ring,2ea saddles 1 To be invoiced at completion of work 2 Fusion Machine Rental 1 To be Invoiced at completion of work 3 Fusion Mob/Demob 1 To be invoiced at completion of work 4 fusion Technician Mobilization 1 To be invoiced at completion of work 5 Freight To be invoiced at completion of work TOTAL: Labor _>"`tEmployee Name Title '" " Rate Standard Time 1 Overtime ; ; Total Hours. 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45,00 10 10 3 Gustavo Garcia Mechanical Foreman $ 59.00 10 10 4 Santos Menjivar Pipe Fitter $ 45.00 3 3 5 Edwin Garcia Pipe Fitter $ 45.00 3 3 6 Edgar Gonzales Craft Worker $ 39.00 10 10 7 Cameron Kinser Craft Worker $ 39.00 10 10 8 Craft Worker $ 39,00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 (-1-:: ✓ 1 1 N 8 Time and Materials Sheet Haskell Job Number: 6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20.722 Date: 11/15/2021 Work Directive Change Reference; WDC-08 Haskell Cost Code; 501-40201004-14705 Work Description Prefab and install 24"HDPE,temp bypass for MLE 5.Install of 24'1 Flow Meter Materials/Labor Description . • Qty .ir ,'Unit Price =,1" . Total: 1 Fusion Technician 12 To be invoiced at time of completion 2 Fusion Machine Rental 1 To be invoiced at time of completion 3 8 TOTAL: $ - i Labor Employee Name Title Rate ,i Standard Time 1 wertle e ah . Totgl Nours_ 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45,00 8 4 12 3 Gustavo Garcia Mechanical Foreman $ 59.00 8 4 12 4 Santos Menjivar Pipe Fitter $ 45.00 8 4 12 5 Edwin Garcia Pipe Fitter $ 45.00 8 4 12 6 Edgar Gonzales Craft Worker $ 39.00 6 6 7 Cameron Kinser Craft Worker $ 39,00 6 6 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1111 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.it: 4500209742 COUNTY CONTRACT#: 20-722 Date: 11/16/2021 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Install 24"HDPE,temp bypass for MLE 5 • Materials/Labor Description ' Qty Unit. Price � •, - �i ; -Total ;' 1 Fusion Technician 12 To be invoiced at time of completion 2 Fusion Machine Rental 1 To be invoiced at time of completion • • 8 TOTAL: $ Labor l'EmployeeName . •. �: Title ; : Rate: Standard ..:.. . .. --- ,� ._ � 5tandardTime � Overtime ;; ,� . T.4tal iiaurs� 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 8 4 12 3 Gustavo Garcia Mechanical Foreman $ 59.00 8 4 12 4 Santos Menjiva Craft Worker $ 39.00 2 0 2 5 Edwin Garcia Craft Worker $ 39.00 2 0 2 6 Edgar Gonzales Pipe Fitter $ 45.00 8 4 12 7 Cameron Kinser Pipe Fitter $ 45.00 8 4 12 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 I1N B 414 Time and Materials Sheet Haskell Job Number: 6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 11/17/2021 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Install 24"HDPE,temp bypass for MLE 5 Materials/Labor i Description ;f Qty' ?f- :Unit Price Total 1 1 2 3 8 TOTAL: $ - Labor Employee Name re ;; Title Rate ,I,Standard Time 9 - Overtime (- Total Hours 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 59.00 7 0 7 4 Santos Menjive Pipe Fitter $ 45.00 8 2 10 5 Edwin Garcia Pipe Fitter $ 45.00 8 2 10 6 Edgar Gonzales Craft Worker $ 39.00 7 0 7 7 Cameron Kinser Craft Worker $ 39.00 7 0 7 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 I1N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 11/18/2021 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Cut and drain MLE 6,demo MLE 6,and begin install on MLE 6 HDPE bypass Materials/Labor • • • .Ie144/1t000ii • toWi 16,14 1 2 3 8 TOTAL: $ - Labor a4: •o` ")41/tz . - 1 1lL*. A r'.s,Ct$it xt. Overtime itttittIH:GJtt. 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 8 2.5 10.5 3 Gustavo Garcia Mechanical Foreman $ 59.00 8 2.5 10.5 4 Santos Menjiva Pipe Fitter $ 45.00 8 2.5 10.5 5 Edwin Garcia Pipe Fitter $ 45.00 8 2.5 10.5 6 Edgar Gonzales Craft Worker $ 39.00 8 0 8 7 Cameron Kinser Craft Worker $ 39.00 8 0 8 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Neadworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 11/19/2021 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Demo MLE 6 and install on MLE 6 HDPE bypass Materials/Labor Description city Unit Price Total 1 2 3 8 TOTAL: $ - Labor y 3 Title: r Rate ' Standard Time sOvertime _Total Hours IErriployee.Natne . ;� , �- � .�. 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 59.00 8 2 10 4 Santos Menjiva Pipe Fitter $ 45.00 8 2 10 5 Edwin Garcia Pipe Fitter $ 45.00 8 2 10 6 Edgar Gonzales Craft Worker $ 39.00 8 0 8 7 Cameron Kinser Craft Worker $ 39.00 8 0 8 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 r� LiNB Time and Materials Sheet Haskell Job Number: 6704128 Job Name: Design Build of NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 11/20/2021 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Demo MLE 6 and install on MLE 6 HDPE bypass Materials Labor !I Description ;' ' I qty 1 Unit; Price ,I 1Total 2 3 8 TOTAL: $ - Labor Employee Name Title Rate Standard Time ; Overtime _,-J'otalNotlr3 1 Superintendent S 103.00 2 Exiquio Garcia Operator $ 45.00 0 8 8 3 Gustavo Garcia Mechanical Foreman $ 59.00 0 8 8 4 Santos Menjiva Pipe Fitter $ 45.00 0 8 8 5 Edwin Garcia Pipe Fitter $ 45.00 0 8 8 6 Edgar Gonzales Craft Worker $ 39.00 0 8 8 7 Cameron Kinser Craft Worker $ 39.00 0 8 8 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 i (` 4) 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#: 20-722 Date: 11/22/2021 Work Directive Change Reference:WDC-08 Haskell Cost Code: 501-40201004-14105 Work Description Finishing install of MLE 6 HOPE bypass Materials/Labor Unit Price f Total -:Description , Gay --. �i ._ - _- 1 2 3 8 TOTAL: $ - Labor j.Employee Name` Title ' 14 Rate;;; Standard Time', Overtime. ;;,. ,Total Hours 1 Superintendent $ 103.00 2 Exiquio Garcia Operator $ 45.00 7 7 3 Gustavo Garcia Mechanical Foreman $ 59.00 7 7 4 Santos Menjiva Pipe Fitter $ 45.00 7 7 5 Edwin Garcia Pipe Fitter $ 45.00 7 7 6 Edgar Gonzales Craft Worker $ 39.00 7 7 7 Craft Worker $ 39.00 8 Project Manager $ 103,00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 I 1 N B Time and Materials Sheet Haskell Job Number:6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 1/11/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code:501.14216.40201004 Work Description Sheeting/Shoring of HDPE bypass(per WOC-08)to run Force Mains Materials/Labor Description i Qty j Unit Price Total 1 350 Excavator 2 VIB Hammer 3 Sheets 8 TOTAL: $ Labor !Employee Name ; Title Rate Standard Time t= Overtime - Total Hours' 1 Robert Dick Superintendent $ 103.00 3.5 3,5 2 Operator $ 45.00 3 Mechanical Foreman $ 59,00 4 Santos Menjiva Pipe Fitter $ 45.00 3.5 3.5 5 Cameron Kinser Pipe Fitter $ 45.00 3.5 3.5 6 Edgar Gonzales Pipe Fitter $ 45.00 3.5 3,5 7 Craft Worker $ 39.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1 I 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name:NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#: 20-722 Date: 1/12/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Sheeting/Shoring of HDPE bypass(per WDC-08)to run Force Mains Materials/Labor Description Qty =; Unit Price is- Total 1 350 Excavator 2 VIB Hammer 3 Sheets 8 TOTAL; $ - Labor ;;Employee Name Title Rate ;I Standard Time " Overtime Total Hours 1 Robert Dick Superintendent $ 103,00 8 1 9 2 Operator $ 45,00 3 Mechanical Foreman $ 59.00 4 Santos Menjiva Pipe Fitter $ 45.00 8 1 9 5 Cameron Kinser Pipe Fitter $ 45.00 8 1 9 6 Edgar Gonzales Pipe Fitter $ 45,00 8 1 9 7 Craft Worker $ 39.00 8 Project Manager $ 103.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N B Time and Materials Sheet Haskell Job Number; 6704128 Job Name: Design Build of NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#: 20-722 Date: 1/13/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code:501.14215.40201004 Work Description Formwork for Concrete Slab Over MLE Crossing Materials/Labor i Description Qty r • Unit Price j: - Total 1 Lumber/Plywood 2 3 8 TOTAL: $ _ Labor ;.EmpJoyee Name Title Rate- r Standard Time Overtime 1 °} Total Hours 1 Superintendent $ 103.00 2 Operator $ 45.00 3 Mechanical Foreman $ 59.00 4 Pipe Fitter $ 45.00 5 Cameron Kinser Pipe Fitter $ 45.00 6 6 6 Edgar Gonzales Pipe Fitter $ 45.00 4 4 7 Craft Worker $ 39,00 8_ Project Manager $ 103.00 The Haskell Company Time and Materials Sheet Revision Date:9/8/21 ZING Time and Materials Sheet Haskell Job Number:6704128 Job Name: Design Build of NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 1/17/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code:501.14215.40201004 Work Description Pre-fabrication of MLE 7 in preparation of reinstating existing MLE 7 line Materials/Labor Description 4ty ! Unit Price Total 1 2 3 8 TOTAL: $ Labor Employee Name [ Title Rate StandardTimerl+ Overtime ±I Total Hours 1 Superintendent $ 107.00 2 Operator $ 46.00 3 Mechanical Foreman $ 61.00 4 Santos Menjiva Pipe Fitter $ 46.00 3 3 5 Cameron Kinser Pipe Fitter $ 46.00 3 3 6 Edgar Gonzales Pipe Fitter $ 46.00 3 3 7 Craft Worker $ 40.00 8 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 ^b3 is 11NB Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date; 1/18/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code:501.14215.40201004 Work Description Install pre-fabricated section of MLE 7 with reducer and 90.Install cut piece riser to existing MLE elevation. Materials/Labor 1 Description Qty _ :. Unit_ Price , Tot-al 2 3 8 TOTAL: $ - Labor Employee Name, ' ; Standard Time Overtime Title Rate tlme ;: Total Hours - 1 Superintendent $ 107.00 2 Operator $ 46,00 3 Mechanical Foreman $ 61,00 4 Santos Menjiva Pipe Fitter $ 46.00 3 3 5 Cameron Kinser Pipe Fitter $ 46.00 3 3 6 Edgar Gonzales Pipe Fitter $ 46.00 3 3 7 Craft Worker $ 40.00 8 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N Time and Materials Sheet Haskell Job Number:6704126 Design Build of Job Name:NCWRF Headworks COUNTY P.O.#:4600209742 COUNTY CONTRACT#: 20-722 Date: 1/19/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code:501.14215,40201004 Work Description Additional formwork for Concrete Slab over MLE Materials/Labor Description Ctty Unit Price Total 1 Lumber 2 3 8 Labor TOTAL: $ Employee Name Title Rate 1 Standard Time -Overtime ' 'TotalHours 1 Superintendent $ 107,00 2 Operator $ 46,00 3 Mechanical Foreman $ 61.00 4 Pipe Fitter $ 46.00 S Cameron Kinser Pipe Fitter $ 46,00 4 4 6 Edgar Gonzales Pipe Fitter $ 46.00 5 5 7 Craft Worker $ 40,00 8 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N1:B Time and Materials Sheet Haskell Job Number:6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 1/20/2022 Work Directive Change Reference:WPC-08 Haskell Cost Code: 501.14215.40201004 Work Description Sheeting/Shoring of HDPE bypass(per WDC-08)to run Force Mains Materials/Labor Description �I. Qty Unit Price 1 350 Excavator 2 VI8 Hammer 3 Sheets 8 TOTAL: $ - Labor '.EmployeeName- Title :I Rate.,; Standard Time i Overtime s' =Total.Hours, 1 Superintendent $ 107,00 2 Operator $ 46.00 3 Mechanical Foreman $ 61,00 4 Santos Menjiva Pipe Fitter $ 46.00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46,00 8 2 10 6 Pipe Fitter $ 46.00 7 Craft Worker $ 40.00 8 1 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#: 20-722 Date: 1/26/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code:501.14215.40201004 j Work Description Surveying and layout for permanent MLE install crossing the encasement area Materials/Labor Description • 1 Qty j Unit Price Total 1 2 3 8 TOTAL: $ Labor Employee Name Title 1 ' Rate ' !` Standard Time Overtime � � ., Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 3 3 4 Santos Menjivar Pipe Fitter $ 46,00 3 3 5 Cameron Kinser Pipe Fitter $ 46.00 3 3 6 Edgar Gonzales Pipe Fitter $ 46.00 3 3 7 Edwin Garcia Pipe Fitter $ 46,00 3 3 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1INB Time and Materials Sheet Haskell lob Number:6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O,#:4500209742 COUNTY CONTRACT#: 20-722 Date: 1/27/2022 { Work Directive Change Reference:WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Install 90 and cut piece of MLE 7 to extend out of encasement and install sleeve and cap for testing MLE 7 Materials/Labor Description Qty ;; Unit Price Total 1 2 3 8 TOTAL: $ - Labor '► YkEmpio ee Name,. Superintendent :- Rate I Standard Time j,_ Overtime r1�. Total Hours 1dent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 7 7 4 Santos Menjivar Pipe Fitter $ 46.00 7 7 5 Cameron Kinser Pipe Fitter $ 46.00 5 5 6 Edgar Gonzales Pipe Fitter $ 46.00 7 7 7 Edwin Garcia Pipe Fitter $ 46,00 7 7 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N 8 - - Time and Materials Sheet Haskell Job Number: 6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 1/28/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code:501.14215.40201004 Work Description Install 45 and cut piece of MLE 7 toward existing MLE 7 Materials/Labor I '..Description ` City J. .; Y Unit Price _ Total _ 1 2 3 8 TOTAL: $ - Labor rEmployee Name'. Title Rate_. ; Standard Time Overtime Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4 4 4 Santos Menjivar Pipe Fitter $ 46.00 4 4 5 Cameron Kinser Pipe Fitter $ 46.00 6 Edgar Gonzales Pipe Fitter $ 46.00 7 Edwin Garcia Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 rT 11N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#:20-722 Date: 1/31/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description install one stick of MLE 7 and pressure testing cap.Cut and drain MLE 6 and install one stick of MLE 6 into TEE(per MOPO 6.1).Backfilied to subgrade North of FM and MLE 7 as preparation for flow fill. Materials/Labor DescriP ption sl Qty 3, Unit Price ! j' Total '` 1 __. ., 2 3 8 TOTAL: $ - Labor - Employee Name - - - Title Rate L Standard Time - Overtime Total,Hours- 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46,00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46.00 8 2 10 S Cameron Kinser Pipe Fitter $ 46,00 8 2 10 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46,00 8 2 10 8 Craft Worker $ 40,00 1 IINB Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#:4600209742 COUNTY CONTRACT#: 20-722 Date: 2/1/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Finish install of permanent MLE 6.Reintroduce flow to MLE 6 and visual test for leaks.Demo temp HDPE for MLE 6.Pre-fab for permanent MLE 5.Cut and drain HOPE for MLE 5 Materials/Labor Description 1 4ty !: Unit Price. .j. Total 2 3 8 TOTAL: $ - Labor :Employee Name y Title Rate Standard Time Overtime li Total Hours 1 Superintendent $ 107.00 2 Exiqulo Garcia Operator $ 46.00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46.00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46,00 8 2 10 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46.00 8 2 10 8 Craft Worker $ 40.00 1 1 i1NB Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O,#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 2/2/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Finish install of permanent MLE 5. Demo temp HDPE for MLE 5.Drain MLE 7 from hydrostatic pressure test.Install compressible material. Materials/Labor .-�. Description � ; Qty_r ? Unit Price ?' Total 1 2 3 8 TOTAL: $ - Labor ' ,Employee Name Title r. Rate i, Standard Time Overtime '_ Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46.00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46.00 . 8 2 10 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46.00 8 2 10 8 Craft Worker $ 40.00 1 i1N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O,#: 4500209742 COUNTY CONTRACT#: 20.722 Date: 2/3/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Finish MOPO 5.2 reintroduce flow to permanent MLE 5.Removing sheets and continuing install of compressible material. Materials/Labor Description 1;`; Qty .I Unit Price "1! 1Total 2 3 8 TOTAL: $ Labor 'Ernpioyee Name: - i � Title : 'i Rate A Standard Time;i Overtime �� Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 8 8 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 8 4 Santos Menjivar Pipe Fitter $ 46.00 8 8 5 Cameron Kinser Pipe Fitter $ 46.00 8 8 6 Edgar Gonzales Pipe Fitter $ 46.00 8 8 7 Edwin Garcia Pipe Fitter $ 46.00 8 8 8 Craft Worker 1$ 40,00 1 `mil 1 1 N R Time and Materials Sheet Haskell Job Number: 6704128 Design Build of lob Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#:20-722 Date: 2/7/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code: 501,14215.40201004 Work Description Loading and hauling HOPE to NESA Treatment Plant,Finish install of compressible material,Install formwork around MLE crossing for flowable fill Materials/Labor Description i Qty Unit Price .;J' Iotal Trucking 2 2 3 8 TOTAL: $ Labor Employee Name 'i Title it Rate k Standard Time; Overtime I-. Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 5 5 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46,00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46.00 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46.00 8 2 10 8 Craft Worker $ 40.00 1 c �1 1 N B • - Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20.722 Date: 2/8/2022 Work Directive Change Reference:WPC-08 Haskell Cost Code: 501.14215.40201004 Work Description Loading and hauling HDPE to NESA Treatment Plant.Install formwork around MLE crossing for flowable fall pour. Materials/Labor Unit Prie � - 'Description- - :� city :_„ c : Total - -1 Trucking 1 2 Lumber 3 8 TOTAL: $ - Labor Employee Name` ;I.. Title . _ Rake=` j .Standard Time t. OVertlme :;� _ Total,NoUrs, 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 3 3 Gustavo Garcia Mechanical Foreman $ 61,00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46.00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46.00 3.5 3.5 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46.00 8 2 10 8 Craft Worker $ 40.00 1 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#:20-722 Date: 2/9/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Install formwork around MLE crossing for flowable fill pour. Materials/Labor f Description Qty. Unit Price " Total . 1 Lumber 2 3 8 TOTAL: $ - Labor :Employee Name Title ':' Rate I Standard Time' Overtime ` Total Hours:. 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 Gustavo Garcia Mechanical Foreman $ 61,00 7 7 4 Santos Menjivar Pipe Fitter $ 46.00 7 7 5 Cameron Kinser Pipe Fitter $ 46.00 6 Edgar Gonzales Pipe Fitter $ 46.00_ 7 7 7 Edwin Garcia Pipe Fitter $ 46.00 7 7 8 Craft Worker $ 40.00 1 r) .r3 u Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 2/15/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Unload 42'DeZurik Valves and install rock hammer Materials Labor Description. ctty. :I Unit Price: Totals- 1 2 3 8 TOTAL: $ - Labor ;,Employee Name - Title_ Rate is Standard Time ' Overtime I Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 3 3 Gustavo Garcia Mechanical Foreman $ 61.00 2 2 4 Santos Menjivar Pipe Fitter $ 46.00 2 2 5 Cameron Kinser Pipe Fitter $ 46,00 3 3 6 Edgar Gonzales Pipe Fitter $ 46.00 2 2 7 Edwin Garcia Pipe Fitter $ 46.00 3 3 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 3} ► 1N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 2/16/2022 Work Directive Change Reference: WPC-08 Haskell Cost Code: 501.14215.40201004 Work Description Install cut of MLE 7 and cap.Fill MLE 7 with water to prevent pipe from floating during flowable fill pour. Materials/Labor Description Qty z Unit Price:.` Total; 1 2 3 8 TOTAL: $ - Labor t ,Employee Name_ - _ Title 1 Rate Standard Time a Overtime`.;- Total!lours 1 Superintendent $ 107,00 2 Exiquio Garcia Operator $ 46.00 2 2 3 Gustavo Garcia Mechanical Foreman $ 61.00 2 2 4 Santos Menjivar Pipe Fitter $ 46.00 2 2 5 Cameron Kinser Pipe Fitter $ 46.00 2 2 6 Edgar Gonzales Pipe Fitter $ 46.00 2 2 7 Edwin Garcia Pipe Fitter $ 46.00 2 2 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Pate:9/8/21 i 1N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4800209742 COUNTY CONTRACT#: 20-722 Date: 2/17/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Pour 80 yards of excavatable flowable fill in MLE crossing. Materials/Labor Description ,. Qty 'Unit nit Price , Total, Excavatable Flow Fill 8 2 3 8 TOTAL: $ - Labor Title . Rate i' Standard Time Overtime:' "I - •TotalHours 'Employee Name: " - '� ��1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46,00 3 Gustavo Garcia Mechanical Foreman $ 61.00 5.5 5.5 4 Santos Menjivar Pipe Fitter $ 46.00 5.5 5.5 5 Cameron Kinser Pipe Fitter $ 46.00 5.5 5.5 6 Edgar Gonzales Pipe Fitter $ 46.00 5.5 5.5 7 Edwin Garcia Pipe Fitter _$ 46.00 5.5 5.5 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 2/21/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Cut and install formwork for pour of concrete slab. Materials Labor Description Qty y ',UnitPrice I. Total = 1 Lumber 2 3 8 TOTAL: $ - Labor Standard Overtime a, Total Hours "Employee Name. _. Title;; � Rate e 4 . 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46.00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46.00 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46.00 8 2 10 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 I N B Time and Materials Sheet Haskell Job Number:6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#:20-722 Date: 2/18/2022 Work Directive Change Reference:WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Strip forms used to contain flowabie fill around MLE crossing. Materials/labor ;f DescrIption Qty. t Unit Price Total 1 2 3 8 TOTAL: $ _ Labor , ;'.Employee Name � - Rate� _Superintendent Title , - �.,- Standard Time�' Overtime „ °`� Total NourS 1 perin tendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 2 2 3 Gustavo Garcia Mechanical Foreman $ 61.00 2 2 4 Santos Menjivar Pipe Fitter $ 46.00 2 2 5 Cameron Kinser Pipe Fitter $ 46.00 2 2 6 Edgar Gonzales Pipe Fitter _$ 46,00 2 2 7 Edwin Garcia Pipe Fitter $ 46,00 2 2 8 Craft Worker $ 40,00 1 tiN Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 2/22/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code; 501.14215.40201004 Work Description Install rebar and accessories serving as concrete reinforcement for concrete slab pour. Materials Labor Description 1 Lumber 4ty ,l Unit Price Total. 2 3 8 TOTAL: Labor $ ; :Employee Name Title p Rate Standard Time Overtime, r, Total Hours 1 Superintendent $ 107.00 2 Exiqulo Garcia Operator $ 46.00 8 2 10 3 Gustavo Garcia Mechanical Foreman $ 61.00 8 2 10 4 Santos Menjivar Pipe Fitter $ 46.00 8 2 10 5 Cameron Kinser Pipe Fitter $ 46,00 8 2 10 6 Edgar Gonzales Pipe Fitter $ 46.00 8 2 10 7 Edwin Garcia Pipe Fitter $ 46.00 8 2 10 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 SiN B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACTS: 20.722 Date: 2/23/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Pour 4000 psi concrete. Materials/Labor Description I Qty Unit Price - Total 1 4000 psi concrete 22 yds 2 3 8 TOTAL: $ - Labor `;Employee Name 1. Title . i Rate _ . .1 Standard Time Overtime Total Hours 1 Superintendent $ 107.00 2 Exiqulo Garcia 'Operator $ 46.00 3 0 3 3 Gustavo Garcia Mechanical Foreman $ 61.00 3 0 3 4 Santos Menjivar Pipe Fitter $ 46,00 3 0 3 5 Cameron Kinser Pipe Fitter $ 46.00 3 0 3 6 Edgar Gonzales Pipe Fitter $ 46,00 3 0 3 7 Edwin Garcia Pipe Fitter $ 46.00 3 0 3 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 j N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 2/24/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Make relief cuts in concrete slab Materials Labor 'r pt10;1 14 anelna '4;., 1 3 8 TOTAL: $ - Labor Cmployoe ricun'- litic Rate Scandafd`TT e t 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4 Santos Menjivar Pipe Fitter $ 46.00 5 Cameron Kinser Pipe Fitter $ 46.00 1 6 Edgar Gonzales Pipe Fitter $ 46.00 7 Edwin Garcia Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 = N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#:4600209742 COUNTY CONTRACT#: 20-722 Date:2/24/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215,40201004 Work Description Install one stick of 30"pipe for MLE 7 Materials/Labor Description Qty .'. Unit Price - Total • 1 2 3 8 TOTAL: $ Labor Employee Name Title i Rate Standard Time Overtime ! ; Total Hours 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 4 0 4 3 Gustavo Garcia Mechanical Foreman $ 61.00 4 0 4 4 Santos Menjivar Pipe Fitter $ 46,00 4 0 4 5 Cameron Kinser Pipe Fitter $ 46.00 4 0 4 6,Edgar Gonzales Pipe Fitter $ 46.00 4 0 4 7 Edwin Garcia Pipe Fitter $ 46.00 4 0 4 8 Craft Worker $ 40,00 1 I �r� \ ✓i 11H B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 26-722 Date: 3/7/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Excavation for ARVs Materials/Labor Description 1 Qty Unit Price. - Total.;.; 2 3 8 TOTAL: $ Labor :Employee Name Title- Rate ;' Standard Time t. Overtime • Total Hours 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46,00 o.a0 3 Gustavo Garcia Mechanical Foreman $ 61,00 0.00 4 Santos Menjivar Pipe Fitter $ 46.00 0.00 5 Cameron Kinser Pipe Fitter $ 46.00 2.00 0 2,00 6 Edgar Gonzales Pipe Fitter $ 46.00 o,ao 7 Pipe Fitter $ 46,00 8_ Craft Worker $ 40,00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 SIN B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 3/8/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Finish excavation and install ARV saddles on MLEs Materials Labor Description Ctty Unit Price i Total 1 2 3 8 TOTAL: $ - Labor Employee Name Title, Rate ;;-Standard Time Overtime Total Hours - 1 Superintendent $ 107,00 2 Edwin Garcia Operator $ 46.00 V 0.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 0.00 4 Santos Menjivar Pipe Fitter $ 46.00 0.00 5 Cameron Kinser Pipe Fitter $ 46.00 8.00 4 12.00 6 Edgar Gonzales Pipe Fitter $ 46.00 0.00 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1 11N B Time and Materials Sheet Haskell lob Number: 6704128 Design Build of job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 3/9/2022 Work Directive Change Reference: WDC-08 Haskell Cost Code: 501.14215.40201004 Work Description Install and test ARV saddles for MLEs Materials/Labor 1 2 3 8 TOTAL: $ - Labor Yr •• it • .1 i i 1 r f'l 't jNi qui.+ 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 0.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 2.00 0 2.00 4 Santos Menjivar Pipe Fitter $ 46.00 2.00 0 2.00 5 Cameron Kinser Pipe Fitter $ 46.00 8.00 3 11.00 6 Edgar Gonzales Pipe Fitter $ 46.00 0.00 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 1 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.U: 4500209742 COUNTY CONTRACT#:20-722 Date:3/14/2022 Work Directive Change Reference;WDC-08 Haskell Cost Code:501.14215.40201004 Work Description Install valve and riser for ARVs on MLE 5,6,7 Materials/Labor Description - Qty Unit Price ; Total 1 2 3 8 TOTAL: $ - Labor !Employee Name Title - Rate Standard Time; Overtime Total Hours 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4 Santos Menjivar Pipe Fitter $ 46.00 5 Cameron Kinser Pipe Fitter $ 46.00 8.00 0 8.00 6 Edgar Gonzales Pipe Fitter $ 46.00 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40,00 1 i rFh A;COM Imagincil. AECOM '1�' Delivered. 4415 Metro Parkway Suite 404 11. N Ft Myers, FL 33916 p March 21, 2022 Brock Southwick Project Manager The Haskell Company 111 Riverside Avenue Jacksonville, FL 32202 Subject: Collier County Headworks Project Work Directive No. 08 —MLE Pipe Concrete Slab Dear Mr. Southwick In accordance with previous discussions we are submitting scope, level of effort and fee for subject item. As contractor was uncovering MLE Raw Sewage feed pipe a leak in the existing piping was discovered. The plant was able to shut down this pipe and divert flow to the MLE basins through other piping. As additional pipe was uncovered it was determined that the concrete slab encasement was in poor condition and in need of replacement. AECOM has performed the following scope associated with this item: • Review of the damaged slab, review/discussion on repair options, design of the replacement concrete slab • Engineering services during the construction of this slab. Total fee associated with this work is $10,405.80. Detail on the LOE associated with this fee is attached. Please let us know if you have any questions or comments regarding this item. Kind regards, Brian D. Stitt Senior Project Manager AECOM M:954.629.4444 E: brian.stitt@aecom.com aecom.com ilt Collier Headworks-WD-08 MLE Line Concrete Slab 1 1 N B WD-08 MLE Slab Repair hours billing rate fee MLE Slab Repair Project Manager 2 $277.48 $ 554.96 description: Admin Time 4 $ 96.92 $ 387.70 -review of the issue and discussion on repair options Design Manager 2 $232.92 $ 265.85 -design of new slab Lead Civil 16 $200.74 $ 3,211.80 -discussion and questions on design Civil Eng $106.00 $ - Lead Structural Eng 2 $119.25 $ 238.50 Structural Eng 32 $113.95 $ 3,646.40 Structural Designer 4 $ 77.30 $ 309.20 QAQC 2 $259.70 $ 519.40 ESDC{eng reviews) 8 $159.00 $ 1,272.00 subtotal $10,405.80 Total Cost $10,405.80 II I �� I 1 N B '11 ISCO INDUSTRIES, INC REMIT To Invoice I S C a 100 WITHERSPOON ST ISCO INDUSTRIES, INC INVOICE# 09067286 INDUSTRIES 2WEST 1974 SOLUTIONS CENTER INVOICE DATE 11/23/21 LOUISVILLE, KY 40202 CHICAGO, IL 60677-1009 PAYMENT TERMS NET 30 800-345-4726 PAGE 1 OF 2 BILL TO SHIP TO (-117074 [—THE HASKELL COMPANY THE HASKELL COMPANY BROCK 111 RIVERSIDE AVENUE NEW HEADWORKS @ N WRF JACKSONVILLE, FL 32202 10500 GOODLETTE-FRANK RD NAPLES, FL 34109 ORDER NUMBER ORDER DATE SHIP VIA CUSTOMER P/O NUMBER 09059010 11/10/21 Best Way 6704128 -BROCK WRITTEN BY SHIP DATE TRACKING# JOB NUMBER JONATHAN BLAIR 11/11/21 07304419211 09059131 SALES REP FREIGHT TERMS ORDERED BY FL WEST MOBILIZATION DARLA BAREFOOT PRODUCT/DESCRIPTION QUANTITY QUANTITY QUANTITY PRICE U/M EXTENSION OPEN! SHIPPED BACKORDERED 70900000 1 1 1040.00 DAY 3,120,00 RENT 12"- 36" IPS T900 TRAC BUTT FUSION MACHINE From 11/12/21 To 11/17/21 **Rent Complete** Days: 3 @ 1040.00 Rental Unit#: T9030 Serial#: C57057 71819000 2 2 0.00 DAY 0.00 RENT PIPE STAND FOR T900/T630 From 11/12/21 To 11/17/21 ** Rent Complete** Days: 3 @ 0.00 71839000 1 1 0.00 DAY 0.00 RENT LIFTING HARNESS FOR T900/ T630 OR NEW STYLE 824/ 1236 From 11/12/21 To 11/17/21 ** Rent Complete ** Days: 3 @ 0.00 71522400 1 1 0,00 DAY 0.00 RENT 24" DIPS INSERT SET FOR 1236/T900/1648/2065 From 11/12/21 To 11/17/21 **Rent Complete** Days: 3 @ 0.00 71849000 1 1 0.00 DAY 0.00 RENT EXTENSION HOSE KIT FOR 824/T630/ 1236/T900 From 11/12/21 To 11/17/21 ** Rent Complete ** Days: 3 @ 0,00 I Continued 1 1 N ISCO INDUSTRIES, INC t7 I S C O REMIT TO Invoice 100 WITHERSPOON ST 090ISCO INDUSTRIES, INC INVOICE# 09067286 2WEST 1974 SOLUTIONS CENTER INVOICE DATE 11/23/21 INOUSTRJES LOUISVILLE, KY 40202 800-345-4726 CHICAGO, IL 60677-1009 PAYMENT TERMS NET 30 PAGE 2 OF 2 BILL TO SHIP TO F117074 -1 PTHE HASKELL COMPANY THE HASKELL COMPANY BROCK 111 RIVERSIDE AVENUE NEW HEADWORKS @ N WRF JACKSONVILLE, FL 32202 10500 GOODLETTE-FRANK RD NAPLES, FL 34109 ORDER NUMBER ORDER DATE SHIP VIA CUSTOMER P/O NUMBER 09059010 11/10/21 Best Way 6704128- BROCK WRITTEN BY SHIP DATE TRACKING# JOB NUMBER JONATHAN BLAIR 11/11/21 07304419211 09059131 SALES REP FREIGHT TERMS ORDERED BY FL WEST MOBILIZATION DARLA BAREFOOT PRODUCT/DESCRIPTION QUANTITY QUANTITY;" QUANTITY PRICE U/M EXTENSION OPEN SHIPPED BACKORDERED 74050005 1 1 0 500.00 EA 500.00 RENTAL MOBILIZATION 74150005 1 1 0 500.00 EA 500.00 RENTAL DEMOBILIZATION tech billing 11/13, 11/15- 11/16 72300100 2 2 0 975.00 EA 1,950.00 FUSION TECH MON-FRI DAILY RATE FOR 8 HOURS OR LESS 72300300 6 6 0 183.00 HR 1,098.00 FUSION TECH OVERTIME HOUR RATE (OVER 8 HRS BUSINESS DAY RATE) 72400100 2 2 0 525.00 EA 1,050.00 TECHNICIAN MOBILIZATION/DEMOB 72300500 1 1 0 1464.00 EA 1,464,00 FUSION TECH SATURDAY RATE FOR 8 HOURS OR LESS 72300201 3 3 0 275.00 EA 825.00 TECHNICIAN PER DIEM SALES TOTAL MISC,CHARGE SHIPPING/HANDLING SALES TAX DEPOSIT APPLIED CUR INVOICE TOTAL 10,607.00 0.00 0.00 735.49 0.00 USD 11,242.49 PAYMENT TERMS ARE BASED UPON INVOICE DATE A LATE CHARGE OF 1.6%PER MONTH(18%PER YEAR)WILL 8E ADDED TO ALL PAST DUE BALANCES. /"`� ISCO Standard Terms and Conditions apply. Please visit http://www.isco-pipe,com/terms-and-conditions.aspx 1 1 N B ISCO INDUSTRIES, INC REMIT TO Invoice IS C O 100 WITHERSPOON ST ••. 2WEST ISCO INDUSTRIES, INC INVOICE# 09067083 ND T R E 5 LOUISVILLE, KY 40202 1974 SOLUTIONS CENTER INVOICE DATE 11/12/21 800-345-4726 CHICAGO, IL 60677-1009 PAYMENT TERMS NET 30 PAGE 1 OF 1 BILL TO SHIP TO I-117074 al [THE HASKELL COMPANY 1 THE HASKELL COMPANY BROCK 111 RIVERSIDE AVENUE NEW HEADWORKS @ N WRF JACKSONVILLE, FL 32202 10500 GOODLETTE-FRANK RD NAPLES, FL 34109 ORDER NUMBER ORDER DATE SHIP VIA CUSTOMER P/O NUMBER 09058712 10/22/21 Best Way 6704128 NCWRF HEADWORKS WRITTEN BY SHIP DATE TRACKING# JOB NUMBER JONATHAN BLAIR 11/11/21 09005553611 6704128001 SALES REP FREIGHT TERMS ORDERED BY FL WEST PREPAID AND ADD PRODUCT/DESCRIPTION QUANTITY QUANTITY QUANTITY PRICE " U/M EXTENSION OPEN SHIPPED" BACKORDERED 53241117 4 4 0 789.00 EA 3,156.00 24" DR 11 DIPS MJ ADAPTER ONLY PE WITHOUT SS STIFFENER 53240039 6 6 0 97.00 EA 582.00 24"ACCESSORY KIT C110 FOR MJ ADAPTER W/BOLTS, GASKET 53240047 4 4 0 251,00 EA 1,004.00 24'IPS/DIPS GLAND C110 RING FOR MJ ADAPTER 53249999 2 2 0 265.00 EA 530.00 JCM 404 SERVICE SADDLE W/DBL SS STRAPS#404-2580 X 14 ( I SALES TOTAL MISC.CHARGE SHIPPING/HANDLING SALES TAX DEPOSIT APPLIED CUR INVOICE TOTAL 5,272.00 0.00 750.00 366.32 0.00 USD 6,38832;. PAYMENT TERMS ARE BASED UPON INVOICE DATE A LATE CHARGE OF 1.6%PER MONTH(18'J PER YEAR)WILL BE ADDED TO ALL PAST DUE BALANCES. ----' ISCO Standard Terms and Conditions apply. Please visit http://www.isco-pipe.com/terms-and-conditions.aspx IN For Work Performed during December 2021 (Month) (Year) II HASKELL Subcontractor's Requisition For Payment Date December 1, 2021 Subcontractor Job Narre PAW Materials, Inc. dba PAW Demolition New 1-eadworks at North WRF-Collier Address Jobsite Location 6640 C.R. 52 10500 Goodlette-Frank Rd. Naples, FL 34109 i City/State/Zip Subcontractor Phone Job/Subcontract No. invoice No. Bayonet Point, FL 34667 727-862-5956 6704128001 (1) ONE Current Contract Amount $ 11,159.00 Work in Place $ 11,159,00 Stored Materials,...........,.. -0- Total Value to Date Less Retaina e ....... ...,. . .. .. ..."..��.,,.... $ 11.159.00 9 -0- Previous Net Requisitions............................. -0- Amount Due This Requisition ................................. $ 11,159.00 Hours worked prior month* 22 OSHA Recordables prior month* 0 Safety Performance Hours worked prior month OSHA Recordables prior month for lower tier subcontractors* 0 for lower tier subcontractors* 0 'hours should Include only those applicable to this subcontract The undersigned hereby requests monthly progress payment,for work performed during the month of December 2022j, in accordance with the terms and conditions of the Subcontract Agreement and reaffirms such terms and conditions, including, without limitation, the provisions of Paragraph 13 of Attachment A thereto. WAIVER AND RELEASE OF LIEN AND/OR RIGHT TO CLAIM AGAINST THE CONTRACT BOND UPON PROGRESS PAYMENT The undersigned!tenor, in considerations of the sum of$11.159.00 , hereby waives and releases its lien and right to claim a lien and/or claim against the payment bond for labor, services, or materials furnished through December 1,2021 to The Haskell Company on the job of Collier County BOCC (Owner) to the following property; The Haskell Company and Subcontractor agree to accept signed facsimile copies of requisitions for payment and partial lien releases and agree that such signed facsimile copies shall be valid and enforceable. This waiver and release does not cover any retention or labor, services, or materials furnished after the date specified. Subcontractor Signature.. -? By Financial Assistant'J Title Vendor No, FOR ACCOUNTING PURPOSES ONLY Job Appl. Due Date Job No, Ofc, Appl. Check No. Code 1 S.C, No. Amount Date Released Code 3 Code Audited by Punched by NOTE,SEE INSTRUCTIONS ON PAGE 2 May 2014 Page 1 of 2 £ INB stis PAW MATERIALS,INC.db.PAW DEMOLITION CONTINUATION SHEET Now Hendworka al North WRF•Colllar page of 2 AIA Document 0702,APPLICATION AND CERTIFICATE FOR PAYMENT.coNMlNng APPLICATION NUMBER:(1)ONE Subcontractor's signed Certification la attached. PERIOD FROM:11(20/2021 In labAleuons below,amounts are abated to the nearest dollar. TO:127V2021 Liao Column l on Contracls where variable ratalnage for line llama may apply. ARCHITECTS PROJECT NO: CONTRACTORS PROJECT NO:070412E001 A B C D I E F G H I J ITEM DESCRIPTION OF WORK SCHEDULED WORK COMPLETED MATERIALS TOTAL % BALANCE RETAINAGE VALUE NO. FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (Gnu) TO FINISH APPLICATION STOREO AND STORED (CtG) (CAE) (NOT IN 70 DATE OOR E) (OfEtF) 40101003 ENCASEMENT AND PIPE DEMO $ 11,159.00 $ - $ 11,169.00 I - $ 11,159.00 100% $ - • ( TOTALS $ 11,159.00 $ - $ 11,159.00 $ - $ 11,159.00 100% $ $- , is i'. 11N B Invoice # + P328132 CORE&MAIN 6Invoice Date 7/30/21 INVOICE Account # 026496 Sales Rep MARCO LEMtJS Phone # 239-334-1997 1830 Craig park court Branch #085 Ft Myers, FL st. Louis, rio 63146 Total Amount Due Remit :To: NOTE: MATERIAL INVOICE BACK UP CORE & MAIN LP OX 28 IS FOR UNIT PRICING ONLY sT.BLOUIS33MO 63146 Shipped To: THE HASKELL COMPANY aoo/o000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE Naples, FL JACKSONVILLE FL 32202 4950 CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/28/21 7/26/21 501-001 NCWRF HEADWORKS 20-7722 BEST WAY FFA P328132 .. .. Quantity .. .... Product Code Description Ordered Shipped B/O Price UM Extended Price CORE & MAIN PO#- 0453408 012451TRP401 24 TR FLEX CL51 DI PIPE P401 120 120 197.13000 FT 23,655,60 TAG: RWW (80') MLE (40' ) 0130350TRP401 30 TR FLEX PR350 DI PIPE P401 270 270 273.55000 FT 73,858.50 TAG: MLE 0136350TRP401 36 TR FLEX PR350 DI PIPE P401 36 36 357.42000 FT .00 TAG: OX DITCH INFLUENT Material Item #1, 19, 20, 26 is Freight Delivery ..Handling Restock Mien Subtotal:" 97;514.10 j' Other: .00 Tax: 5,900.85 Terms; NET 30 Ordered By: BROOK Invoice Total: $3.03,;414.95,. This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit; http,//tendc.coreendmain.com/ 00000 Page: 1 1 1 N Invoice # Q086671 CORE&PA All hi ®. Invoice Date 12/16/21 INVOICE Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830.Craig Park court . Branch .#085 . - Ft Myers, FL sr. Louie, MO 63106 r. , Total Amount Due $1,274.32;': Remit To: CORE & MAIN LP NOTE: MATERIAL INVOICE BACK UP PO BOX 28330 IS FOR UNIT PRICING ONLY sT. tours, MO. 63146 .. Shipped To: THE HASKELL COMPANY 000/000o NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE PO #45002097412 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job if Bill of Lading Shipped Via Invoice# 12/10/21 12/10/21 501-001 NCWRF HEADWORKS 20-7722 DIRECT Q086671 Quantity Product Code Description Ordered Shipped B/O Price UN Extended Price CORE & MAIN PO#- 0663807 21AMF7243024P 24 3024P DI STARGRIP RESTR (I) 3 3 400.73000 EA 1,202.19 W/ACC - SGDPPK24 Material Item #2, 8, 16, 29 is Freight Delivery Handling Restock Misc Subtotal: .. 1,202.19 Other: .00 Tax: 72.13 Terms:.NET 30. Invoice Total: $1,274'32 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.00reandmain.com/ ji 00000 Page: 11 Invoice # Q0 927 :. CDRrEJ3c C��»i� Invoice Date 12/10/21 INVOICE Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig Park court Branch #085 Ft .Myers, FL. Bt. Louis No 63146 Total Amount Due $843 76 Backordered from: Remit To: CORE & MAIN LP NOTE: MATERIAL INVOICE BACK ,12(07/21 Q045679 ST BOX 8330 ST. ZOUI8. M0 63146 IS FOR UNIT PRICING ONLY Shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 G00DLETTE-FRANK RD 111 RIVERSIDE AVE POC: BROCK 904-982-1516 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to Servo youl We appreciate your prompt payment. Date Ordered Data Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/21 12/03/21 501-001 NCWRF HEADWORKS 20-7722 BEST WAY PPA Q079927 is Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price CORE & MAIN PO#- 0653923 2124FAOX 24 FOSTER ADPT EPXY 24FA-OX 1 1 796.00000 EA 796.00 USA Material Item #3 Freight Delivery Handling Restock Mien Subtotals 796.00 Other: .00 Tax: 47.76 Terms:.NET,3D Ordered By: BROCK Invoice Total: $843,7.6 This transaction is governed by and subject to Core & Main's standard terms and conditions, which axe incorporated by reference and accepted. To review these terms and conditions, please visit: httpt//tande.coreandmain.com/ 00000 Page: 1 4-�) 11N Invoice # P379035 CORE& �� " Invoice •Date 8/19/21 INVOICE Account # 026996 Sales Rep MARCO LEMUS Phone # 239-339-1997 1830craig Park Court Branch #085 Ft Myers, FL st. Louis MO 63146 Total Amount Due Remit To: MAIN NOTE: MATERIAL INVOICE BACK UP CO sox 8330LP IS FOR UNIT PRICING ONLY ST. LOUIS, 240 63146 Shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE Naples, FL JACKSONVILLE FL 32202 4950 CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/05/21 8/13/21 501-001 NCWRF HEADWORKS 20-7722 BEST WAY FFA P379035 Quantity Product Code Description Ordered Shipped B/0 Price UM Extended Price CORE & MAIN PO#- 0487961 21I304M401 30 MJ 45 C153 P401 IMP 4 4 4147.58000 EA 16,590,32 21130R24M401 30X24 MJ RED C153 P401 IMP 3 3 5568.95000 EA 16,706.85 211301M401 30 MJ 11-1/4 C153 P401 IMP 2 2 3716.00000 EA 7,432.00 21124T240M401 24 MJ TEE C153 P401 IMP 1 1 3479.44000 EA 3,479.44 21124S115M401 24 MJ L/P SLV C153 P401 IMP 3 3 2003.80000 EA 6,011.40 Material Item #4, 7, 12, 28 Freight Delivery Handling Restock Miac Subtotal 50,220.01 Other: .00 Tax: 3,013.20 Terms: NET :30 Ordered By: BROOK 904-982-1516 Invoice Total: $53,233,21;L: This transaction is governed by and subject to Care & Slain's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ GOODO Page: 1 L ! 1 1 N B Invoice # Q118502 ® Invoice Date 12/17/21 CORE& INVOICE .Account # 026496 Sales Rep Joshua Johnson Phone # 239-334-1997 1830.:.Craig Park:Court '.. .. - ,: . .Branch. #085 Ft Myers, FL st. souiu, MO 633.46 Total Amount Due $473.37 Backordered from: Remit To NOTE: MATERIAL INVOICE. BACK UP CORE & MAIN LP 12/15/21 (2096332 PO BOX 28330 IS FOR UNIT PRICING ONLY ST. LOUis MO 63146 Shipped To: THE HASKELL COMPANY 000/oaoo NORTH COLLIER WATER REC PAC ATTN: ACCTS PAYABLE o0000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE POC: BROCK 904-982-1516 JACKSONVILLE FL 32202 4950 NAPLES, FL Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/13/21 . . 12/16/21 SEE BELOW HEADWORKS NWRF BEST WAY PPA Q118502 Quantity Product Code Description Ordered Shipped B/0 Price UM Extended Price CUSTOMER PO#- JOH #20-7722 CORE & MAIN PO#- 0665925 70JCM4062525141P 406-2525-141P 24X2IP DSS SAD 1 1 440.34000 EA 440,34 JCM 23 .75-25.25 OD Material Item #6 Freight Delivery Handling Restock Misc Subtotal 440.34 Other: .00 Tax: 33.03 Terms; NET 30 . Ordered By: TANNER ,' ! _ ' '. Invoice Total i -.! $473.37;' This transaction in governed by and subject to Core fi Main s standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tande,coreendmain.com/ ^�. 5 00000 % Page: 1 ''�:;'�� 1, JNB v Invoice # P951520 SORE ® INVOICE Invoice Date 11/23/21 Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig Park Court Branch #085 Ft Myers, FL Login MO 63146 Total Amount Due' $2„302.32 St Remit To: CORE & MAIN LP PO BOX 28330 ST, LOUIS,.MO. ..63146...... Shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE o0000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE POC: TANNER 772-631-2371 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve youl We appreciate your prompt payment, Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/12/21 11/22/21 501-001 NCWRF HEADWORKS 20-7722 UPS GROUND P951520 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price CORE & MAIN PO#- 0632011 91020D025P 2" ARI D-025P SEWAGE DUAL ARV 2 2 1086,00000 EA 2,172.00 PLASTIC BODY COMBINATION ARV THREADED Material Item #10 Freight Delivery Handling Restock Misc Subtotal: ` 2,172.00 Other: .00 Tax: 130.32 Terms: NET 30 Ordered By: TANNER Invoice Total: $2,3 02.32 {; This transaction is governed by and subject to Core & Main'e standard tenon and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visite http,//tandc,coreandmain,coa/ 00000 Page: 1 \ 11NB Invoice # P950622 INVOICE Invoice Date 11/16/21 GORE& ' Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig Park Court Branch #085 Ft Myers, FL .�-St. Louie, MO 63146 Total Amount Due $628.66 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE POC: BROCK 904-982-1516 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve yowl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/12/21 11/15/21 501-001 NCWRF HEADWORKS 20-7722 CORE & MAIN LP P950622 Quantity Product Code Description Ordered Shipped B/O Price UN Extended Price - . 30I07T07NL 3/4 BRASS TEE NO LEAD (I) 2 2 14.87000 EA 29.74 NO LEAD 3007N030D 3/4X3 BRASS NIPPLE USA NO LEAD 8 8 3,84000 EA 30.72 90007850 3/4 WILKINS 850 BALL VALVE 4 4 71,00000 EA 284.00 34-850 BRZ-FULL PORT-LVR HNDL 94GES0300PG OIL FILL PRESS GAUGE 0-300 PSI 2 2 19.83000 EA 39.66 1/4 NPT BOTTOM 2 1/2 FACE 30I07B02NL 3/4X1/4 BRASS BUSHING NL (I) 2 2 7.81000 EA 15.62 NO LEAD 3020N030I 2X3 BRASS NIPPLE NO LEAD (I) 2 2 21,81000 EA 43.62 3420B5592ABNL 2 R&W BRASS BALL VALVE 5592AB 2 2 72.09000 EA 144.18 NO LEAD Material Item #11 is is Freight Delivery Handling Restock Misc Sub Othertal 587.54 .00 Tax: 41.12 Tarmac NET 30 I Ordered sy: JOSEPH PONCE ,. Invoice Total: :;$628.66.::- is This transaction is governed by and subj act to Core & Main'e standard terms and conditions, which era incorporated by reference and accepted. 1, is To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 ;t ;,,,, 11N B Invoice # P7.40151 ccolite&IVIAININVOICE Invoice Date 10/29/21 Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig Perk.Court : - Branch #085 Ft Myers, FL St. Louie MO 63146 Total Amount Due $6,866.48 Remit To: - NOTE: MATERIAL INVOICE BACK UP CORE LP BOX 8330 O IS FOR UNIT PRICING ONLY ST. LOUIS, MO 6.33.46 Shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM FAC ATTN; ACCTS PAYABLE o0000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE PO #45002097412 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/07/21 10/28/21 SEE BELOW NCWRF HEADWORKS 20-7722 BEST WAY FFA P740151 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- 501-001 EXTRA CORE & MAIN PO#- 0580446 21I244M401 24 MJ 45 C153 P401 IMP 3 3 2159.27000 EA 6,477.81 TEMPORARY BY-PASS Material Item #13, 27 Freight Delivery Handling Restock Mina Subtotal: 6,477.81 Other: .00 Tax: 388.67 Terme: NET 30 .. Ordered By: TANNER/BROCK Invoice Total This transaction is governed by and subject to Core & tain'a standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visits https//tandc.coreandmein.com/ 00000 Page: 1 li NB • 'Invoice # Q275959 ce nv Ioice Date 1/.28/22 core& Alf ® INVOICE Invoice # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig park..court Branch #085. Ft Myers, FL st. Louie NO 63146 Total Amount Due $5,6.05 28.;. Remit To: CORE & MAIN LP NOTE: MATERIAL INVOICE BACK UP Po BOX 28330 ST. LOUTS, MO 63146 IS FOR UNIT PRICING ONLY shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM PAC ATTN: ACCTS PAYABLE 00000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE POC: TANNER 772-631-2371 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve your We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/25/22 1/26/22 501-001 NCWRF HEADWORKS 20-7722 BEST WAY FFA Q275959 Quantity Product Code Description Ordered Shipped B/0 Price UM Extended Price CORE & MAIN PO#- 0710756 211305124M401 30 MJ L/P SLV C153 P401 IMP 1 1 3978.00000 EA 3,978.00 { 21I30C20T 30X2 MJ TAPT CAP C153 IMP 1 1 1310.00000 EA 1,310.00 Material Item #14, 42 Freight Delivery Handling Restock • Misc Subtotal 5,288,00 Other: Tax: 317.28 Terms: NET 30. Invoice Total: $5,;605.28' i� This transaction is governed by and subject to Cora & M¢in'a standard terms and conditions, which ere incorporated by reEezence and accepted. �i To review these terms and condition¢, please visit, http,//tandc.coreandmain,com/ r• 00000 Page: 1 1 1 N B INVOICE Waterworks, Inc. Invoice Number: 109731 Invoice Date: Feb 25, 2022 MCDADE WATERWORKS INC Page: 1 PO BOX 16039 TAMPA, FL 33687-6039 NOTE: MATERIAL INVOICE BACK UP IS FOR UNIT PRICING ONLY Voice: (813)740-1144 Drop Shipment Fax (813)627-9387 Bl{I To; • = Ship to. THE HASKELL COMPANY THE HASKELL COMPANY 111 RIVERSIDE AVENUE @ NORTH WASTEWATER PLANT JACKSONVILLE,FL 32202 10500 GOODLETTE-FRANK RD NAPLES, FL 34109 JOB#6704128001 CUstortter ID Customer PO Payment Terms HASKELL 501-005 Net 30 Days ales_Rep D' ;. Sh pping Metho• Ship Date Due Date WES BUNN C&B-P&S-FFA 2/25/22 3/27/22 Quantity Item Description Backorder Qt Unit Price: - Amount 1.00 Material Item #15 24"X 02" C153 MJ CAP,401 LINED, 1,00 1,387,20 1,387.20 UACCYS 1.2CMJ4542 42" C153 MJ 45,401 LINED, UACCYS 4.00 8,180,78 1.00 42" C153 MJ 22 1/2, 401 LINED, L/ACCYS 6,879,71 6,879.71 (NON-RETURNABLE) 1.00 42" C153 MJ L/P SLEEVE,401 LINED, 5,821,18 5,821.18 UACCYS 2.00 1,2CMJSLP24 24" C153 MJ UP SLEEVE,401 LINED, 1,857.16 3,714.32 UACCYS 1,2CMJP30 30" C153 MJ PLUG,401 LINED, UACCYS 1,00 3,191,84 1.2CMJSLP18 18" C153 MJ UP SLEEVE,401 LINED, 4.00 1,245,16 UACCYS 1.2CMJSLP30 30" C153 MJ UP SLEEVE,401 LINED, 1,00 3,347,49 UACCYS Subtotal 17,802.41 Sales Tax 1,068.14 Thank you for your business! Freight Total Invoice Amount 18,870.55 Note. Please be aware a/ate fee of 1.5%per month will be Payment/Credit Applied applied to past due invoices. TOTAL 7 tt,SIUs.bb lIN B Invoice # P418283 COPIIIE&IlmAir4 6 INVOICE Invoice Date 8/19/21 Account # 026496 Sales Rep MARCO LEMUS Phone 4 239-334-1997 193o_craig Park,Court ..- _ .. . ... . . Branch #085 Ft Myers, FL St. Louis, uo 63146 Total ";Amount Due .' $12,9.73.18. Remit To: NOTE: MATERIAL INVOICE BACK UP PORBOX 8330LP IS FOR UNIT PRICING ONLY ST. z.OUIS, MO 63146 Shipped To: THE HASKELL COMPANY o00/0000 NORTH COLLIER WATER RECLAM PAC ATTN: ACCTS PAYABLE 0000o 10500 GOODLETTE-FRANK RD ill RIVERSIDE AVE POC: BROCK 904-982-1516 JACKSONVILLE FL 32202 4950 Naples, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to nerve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO '# Job Name Job # Bill of Lading Shipped via Invoice# 8/12/21 . . 8/13/21 . . . 501-001 NCWRF HEADWORKS 20-7722 BEST WAY FFA P418283 Quantity Product Code Description Ordered Shipped H/0 Price UM Extended Price CORE & MAIN PO#- 0499359 CORE & MAIN PO#- 0498436 21IAMF830SLDEP30 30 ONE-LOK DI RESTR SLDEP30 (I 13 13 941.45000 EA 12,238.85 SIGMA (DIP) 21AMF7243024P 24 3024P DI STARGRIP RESTR (I) 8 8 400.73000 EA .00 W/ACC - SGDPPK24 Material Item #17 I' Freight Delivery Handling Restock Mint" Subtotals 12,238.85 Other: .00 Tax: 734.33 Terme: NET 30 is 1fordered By: BROCK ... Invoice Total: ;$12,973.18;'' This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. } To review these terse and conditions, please visit, http://tandc.eoreandmein.com/ k'him 1/ o000o Page: 1 ti` ,i IIN Invoice # 045677 CORE&OVIAIN Invoice Date . 12/20/21 'N VolC V 0[CG Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig park Court . : Branch #085 Ft Myers, FL st, Lou.s, MO 63146 Total :Amount Due $3,085.54 Remit To: NOTE: MATERIAL INVOICE BACK UP coRE & MAIN LP PO BOX 28330 IS FOR UNIT PRICING ONLY ST. LOUIS, MO 63146 Shipped To: THE HASKELL COMPANY 000/0000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 GOOOLETTE-FRANK RD 111 RIVERSIDE AVE POC: BROCK 904-982-1516 JACKSONVILLE FL 32202 4950 NAPLES, FL Material Item #9, 18 CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to eerve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/21 12/17/21 501-001 NCWRF HEADWORKS 20-7722 CORE & MAIN LP Q045677 Quantity Product Code Description Ordered Shipped B/0 Price UM Extended Price 21I249M401 24 MJ 90 C153 P401 IMP 1 1 2910.89000 EA 2,910.B9 iff Freight Delivery Handling Restock Misc Subtotal: 2,910.89 Other: .00 Tax: 174.65 Terms: NET 30 Ordered By: BROOK Invoice Total; ; $3,085.54 This transaction is governed by and subject to Core & Main'a standard tarma and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit; http;//tandc,coreandmain,com/ 00000 Page: 1 .2.a LiNg 11- ci , ie INVOICE Waterworks, Inc, Invoice Number: 109567 Invoice Date: Feb 16, 2022 MCDADE WATERWORKS INC Page: 1 PO BOX 16039 TAMPA, FL 33687-6039 NOTE: MATERIAL INVOICE BACK UP Voice: (813)740-1144 IS FOR UNIT PRICING ONLY Fax: (813) 627-9387 ..... ........... . ... .. ....... Bill To: Ship to: THE HASKELL COMPANY THE HASKELL COMPANY 111 RIVERSIDE AVENUE @ NORTH WASTEWATER PLANT JACKSONVILLE, FL 32202 10500 GOODLETTE-F RANK RD NAPLES, FL 34109 JOB#6704128001 Customer iD Customer PO Payment Terms HASKELL 501-005 Net 30 Days Sales;,Rep ID Shipping Method Ship Date Due Date ALEXAND ER MCDAD E-ESTES-P PA 2/16/22 3/18/22 Quantity „ .,Item; Description Backorder Qt; Unit Price; Amount 5.00 2" IPS H-TEC MODEL 986 ARV, 316SS 3,500.00 17,500.00 BODY 2.00 2" ARI-D-040PT02 NSF, 2"THREADED 407.13 814.26 NYLON BODY, COMBO AIR VALVE 20" FORD STAINLESS STEEL SADDLE 1.00 372.86 STYLE FS300 W/2"NPT OUTLET 16" FORD STAINLESS STEEL SADDLE 1.00 335.71 STYLE FS300 W/2"NPT OUTLET 24" FORD STAINLESS STEEL SADDLE 4.00 420.66 STYLE FS300 W/2"NPT OUTLET 30" FORD STAINLESS STEEL SADDLE 1.00 448.94 STYLE FS300 W/2" NPT OUTLET Material Item #21, 22 Subtotal 18,314,26 Sales Tax 1,098.86 Thank you for your business! Freight 105.87 Total Invoice Amount 19,518.99 Note:Please be aware a late fee of 1.5%per month will be Payment/Credit Applied applied to past due invoices. TOTAL 9 8,b1 ti,8y t 11N 0 FERGUSONe INVOICE NUMBER TOTAL DUE CUSTOMER PAGE WATERWORKS 1899851 $1,966.69 64877 1 of 1 9692 FLORIDA MINING BLVD W PLEASE REFER TO INVOICE NUMBER WHEN BUILDING#100 MAKING PAYMENT AND REMIT TO: JACKSONVILLE, FL 32257 FEL-JACKSONVILLE WW-#149 PO BOX 100286 Please contact with Questions: 904-268-2551 ATLANTA,GA 30384-0286 NOTE: MATERIAL INVOICE BACK UP SHIP To: IS FOR UNIT PRICING ONLY THE HASKELL COMPANY 10500 GOODLETTE RD THE HASKELL COMPANY NCWRF HEADWORKS DESIGN BUILD 111 RIVERSIDE AVENUE NAPLES,FL 34109 NCWRF HEADWORKS DESIGN BUILD JACKSONVILLE,FL 32202 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH WHSE. WHSE. 149 149 FL2COL 3PC SST BV JGS NCWRF HEADWORKS DESIGN BU 01/20/22 106324 ORDERED` SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT NCWRF SST BALL VALVES 8 8 SP-V10B3TFP020 2"1000#316 3PC FP BV THRD 225.000 EA 1800.00 INVOICE SUB-TOTAL 1800.00 FREIGHT 40.69 TAX Collier 126.00 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODLCTS THAT ARE NOT"LEAD FREE"IN ACCORDANCE WITH US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS W TH'NP IN THE DESCRIPTION ARE NOT L SAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESPONSIBLE FOR PRODUCT SELECTION. Material Item #23 Looking for a more convenient way to pay your bill'? Log in to Ferguson.corn and request access to Online Bill Pay, . r I i TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,966.69 All past due amounts are subject to a service charge of 1.5%per month,or the maximum allowed by law,If lower.If Buyer fails to pay within terms,then in addition to other remedies,Buyer agrees to pay Seller all costs of collection,Including reasonable attorney fees.Complete terms and conditions are available upon request or at https://www,ferguson.comlcontent/website-info/terms-of-sale,incorporated by reference.Seller may convert checks to ACH. `Any reference to or Incorporation of Executive Order 14042 and/or the EO-implementing Federal clauses(FAR 52.223-99 and/or DFARS 252.223-7999)is expressly rejected by Seller and shall not apply as Seller is a materials supplier and therefore exempt under the Executive Order.' [ 11N R s/+� Invoice # `i ! Q0 679 CORE& Invoice Date 12 7/21 INVOICE Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1e30 Craig park.court Branch #085_ Ft ,Myers., FL St rouig 140 69i46 Total Amount: Due $5,896.78 Remit Tot CORE & MAIN LP 330 NOTE: MATERIAL INVOICE BACK UP ST.$LOUIS, MO 63146 IS FOR UNIT PRICING ONLY Shipped To: THE HASKELL COMPANY 0ao/0000 NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE 00000 10500 OOODLETTE-FRANK RD 111 RIVERSIDE AVE POC: BROCK 904-982-1516 JACKSONVILLE FL 32202 4950 NAPLES, FL CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading PP g Shipped Via Invoice# 12/02/21 12/03/21 501-001 NCWRF HEADWORKS 20-7722 . BEST WAY PPA Q045679 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CORE & MAIN PO#- 0653922 CORE & MAIN PO#- 0653923 21130R24M401 30X24 MJ RED C153 P401 IMP 1 1 5563.00000 EA 5,563.00 2124FAOX 24 FOSTER ADPT EPXY 24FA-OX 1 1 796.00000 EA .00 USA Material Item #25 I is Freight Delivery Handling Restock Miec Subtotal: 5,563.00 j Other: .00 Tax: 333.78 Terms: NET 30 ordered By: BROCK Invoice Total: $5,896.78 This transaction to governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, pines visit: httpi//tendc.coreandmain.com/ ll( ) 0000o Page: 1 is 1 1 N B 0 FERGUSON° INVOICE NUMBER TOTAL DUE CUSTOMER PAGE WATERWORKS 1885635 :541,432.40 J 64640 1 of 1 9692 FLORIDA MINING BLVD W PLEASE REFER TO INVOICE NUMBER WHEN BUILDING#100 MAKING PAYMENT AND REMIT TO: JACKSONVILLE, FL 32257 FEL-JACKSONVILLE WW-#149 PO BOX 100286 Please contact with Questions: 407-816-6550 ATLANTA,GA 30384-0286 ,/ SHIP TO: 1 THE HASKELL COMPANY 10500 G000LETTEFRANK RD THE HASKELL COMPANY NORTH WRF NEW HEADWORKS 111 RIVERSIDE AVENUE NAPLES, FL 34109 NORTH WRF NEW HEADWORKS JACKSONVILLE,FL 32202 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOS NAME INVOICE DATE BATCH WHSE, WHSE. 149 149 FL2COL 501-010 JGS 6704128001 11/26/21 105926D ORDERED SHIPPED ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT 160 160 AFT53PPB24 24 CL53 PBOND DI FASTITE PIPE 214.000 FT 34240.00 6 6 AFGRGSKT24 24 FAST GRIP GSKT ACIPCO 600,000 EA 4600.00 INVOICE SUB-TOTAL II 39040.00 TAX + Colller 2392.40 LEAD LAW WARNING:IT IS ILLEGAL TO INSTALL PRODUCTS THAT ARE NOT'LEAD FREE"IN ACCORDANCE WITH I US FEDERAL OR OTHER APPLICABLE LAW IN POTABLE WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION PRODUCTS WTH'NP IN THE DESCRIPTION ARE NOT LEAD FREE AND CAN ONLY BE INSTALLED IN NON-POTABLE APPLICATIONS.BUYER IS SOLELY RESF ONSIBLE FOR PRODUCT SELECTION. I • Material Item #30, 31 ' i 51 Due to the u comin hol'p g ldays, please submit all December payments by Monday, December 27, 2021. ii I 1 I l TERMS: CASH ON DEMAND ORIGINAL INVOICE , TOTAL DUE $41,432.40 All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to pay within terms,then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable attorney fees. Complete terms and conditions are available upon request or at https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH. 11N B ciade INVOICE Waterworks, Inc, Invoice Number: 109321 MCDADE WATERWORKS INC Invoice Date: Jan 28,2022 Page: 1 PO BOX 16039 TAMPA,FL 33687-6039 Voice: (813)740-1144 Fax: (813)627-9387 I BIII To Ship to . THE HASKELL COMPANY THE HASKELL COMPANY 111 RIVERSIDE AVENUE @ NORTH WASTEWATER PLANT JACKSONVILLE, FL 32202 10500 GOODLETTE-FRANK RD NAPLES, FL 34109 JOB#6704128001 DustomerlD sx.._.'' Customer PO Payment7eerns HASKELL 501-005 Net 30 Days 7 Sates 17,p,p ID Shipping Method • Shi 'Date Due Date ALEXANDER MCDAD E-FEDEX-PPA 1/28/22 2/27/22 I 6lusntity ,', Item DesCnptiot Backorder Qt� Unit pace <Amount 150.00 15PWBLKLF54 POLYWRAP FOR 24" 2.12 318.00 (BLACK,CONTINUOUS)(150'ROLL) Material Item #32 is is is is Subtotal 318,00 Sales Tax 19.08 Thank you for your business! Freight 61.88 Total Invoice Amount 398,96 Note:Please be aware a!ate fee of 1.5%per month will be Payment/Credit Applied applied to past due invoices. 4..9b TOTAL C 0z 1IN B INVOICE n WHITE CAP BRANCH ADDRESS iINVQICE NUM95R:' 250-NAPLES(6022) 50016984805 While Cap,L.P. (239)430-9711 •:``: INVOIC.E DATE: PO Box 4944,Orlando,FL 32802-4944 3400 PROGRESS AVE i NAPLES FL 34104 10/06/2021 COWER ::CUSTOMER:Ro:NUMBER ENROLLMENTTQKEN: QTF WHD PFX ` TERRITORY: PLEASE,REMIT PAYMENTTO: SOLD TO: 111524000 SHIP TO: 10003257001 WhiP O.Box4852 NOTE: MATERIAL INVOICE BACK UP ORLANDO,FL 32802-4852 IS FOR UNIT PRICING ONLY THE HASKELL COMPANY NCWRS HEADWORKS 111 RIVERSIDE AVENUE 10500 GOODLETTE FRANK RD JACKSONVILLE FL 32202 NAPLES FL 34109 :ORDER DATE ORDER:NO ::: ORDEREb BY ;:.ACCpUNT,A,A049ER. TAi ' 10/04/2021 44375384 TANNER STONE SAPP,CHARLES A MOWER,JEREMY S '.:'BRANCH ACCT JOB NO, TERMS SHIPVIA/ROU1'INO.;i; CUSTOMERJOB No..'::. 250 10003257001 NET 30 DAYS 2.OUR TRUCK NCWRS HEADWORKS LINE PARTNUMBER DESCRIPTION - Q?'/ORD UNIT PRICE QTYBKO, QTY HP S ' EXTENDED '>TAX P.RiCE !.i AMT 0 HDRDESC 1 0 0 1 0.00 DELIVERY TAG#:18948527 2 135EC511835 100'YELLOW 12/3 SJTW U/G EXTENSION 5 89.99 EA 0 5 449.95 31.50 CORD WITH LIGHTED END PRIME WIRE 3 339CDX3448 3/4"X4'X8'CDX PLYWOOD 23/32" 44 70.59 EA 0 44 3,105.96 217.42 4 263S1020 CLEAR FACESHIELD S1020 PYRAMEX 12 4.79 EA 0 12 57.48 4.02 (NON-RETURNABLE COVID-19 ITEM) Material Item #34 is is is THESE ITEMS ARE CONTROLLED BY THE U.S.GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S)HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD,TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO I'. OTHER ITEMS.WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. I I I I I I For questions regarding this invoice please call 1-666.857-0295. TOTAL GROSS 3,613.39 TOTAL TAX 252.94 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/shop/wc/terms-and-conditions-of-sale to view TOTAL OT L SHIPPINGING 0.00 complete terms and conditions. RECEIVED BY: JOSE SIGNATURE COPY ON FILE T.OTAL.INVOICE _` 3,866.33 Page 1of1 N 1 1 N g INVOICE NO.: 92644148 f i ARGOS INVOICE DATE: 02/17/2022 CUSTOMER NUMBER: 20792 i TICKET DATE TICKET Jf QTY U/M ITEM 4 ITEM DESCRIPTION UNIT PRICE EXTENDED TAX 02/17/2022 43441189 8.00YD3 8100381 ENVIRONMENTAL FEE PER CYb ! 1.50 12.00 X 02/17/2022 43441189 8.00YD3 8100383 FUEL SURCHARGE PER CYD . 3.25 26.00 X 02/17/2022 43441190 8.00YD3 1210284 FDOTEXCAVATABLEFLOWFILL I ^^l_�95.00 760.00 X 02/17/2022 43441190 8.00YD3 8100381 ENVIRONMENTAL FEE PER CYD I 1.50 12.00 X 02/17/2022 43441190 8.00YD3 8100383 FUEL SURCHARGE PER CYD $ 3.25 26.00 X INVOICE TOTAL 80.00 YD3 1210284 FDOTEXCAVATABLEFLOWFILL 7,600.00 80.00 YD3 8100381 ENVIRONMENTAL FEE PER CYD 120.00 80.00 YD3 8100383 FUEL SURCHARGE PER CYD 260.00 SUBTOTAL I 7,980.00 STATE FL TAXES 6.00°A 478.80 COUNTY FL TAXES 1.00% 50.00 PAYMENT TERMS Net due day 10 next month DUE DATE 03/10/2022 TOTAL I 8,508.80 This invoice is subject to the daily discretionary tax. Discretionary sales surtax applies to the first$5,000 of the sales amount on the sale. Material Item #35 FOR INVOICE INQUIRIES,PLEASE CALL 1-844.942-7467. OVERDUE INVOICES SUBJECT TO INTEREST AT 1.5%PER MONTH ON ALL INVOICES NOT PAID BY THE 25TH OF THE MONTH DUE. IF YOU WISH TO PAY VIA EFT(ELECTRONIC FUNDS TRANSFERS),PLEASE USE THE FOLLOWING INSTRUCTIONS: WIRE TRANSFERS 8 ACH:JPMORGAN CHASE ROUTING 4:021 000 021,ACCOUNT T:780 163 353 ARGOS USA LLC;SWIFT:CHASUS33 PLEASE SEND PAYMENT REMITl'ANCE INFORMATION TO:CASHAPPLICATION@ARGOS-US.COM. ORIGINAL PAGE 2 OF 2 4570 1 M80.485 E0270 10517 D8722043252 S2 P8847786 0003:0003 e., 4.1 GRAINGER. PAGE 1 ORIGINAL INVOICE ` r 1111 GRAINGER ACCOUNT NUMBER 804696714 8450 PHILIPS HWY. 7284 JACKSONVILLE,FL 32256.8206 INVOICE NUMBER 819375/93752022 www.grainger.com INVOICE DATE DUE DATE 03/28/2022 AMOUNT DUE $5,611.25 SHIP TO HASKELL COMPANY PO NUMBER: 6704128001 .10500_000DLETTE-FRANK RD N PROJECT/JOB: 6704120001 NAPLES FL 34109-1410 CALLER: JOE 15014CE CUSTOMER PHONE: 9047914500 ORDER NUMBER: 1437341651 INCO TERMS: FOB ORIGIN BILL TO HASKELL COMPANY ATTN ACCTS PAYABLE PO BOX 45275 JACKSONVILLE FL 32232-5275 Pay Invoices online at; www.gra ingen com/Jn vol cing THANK YOU! FEI NUMBER 30-1160280 FOR QUEST10N8 ABOUT THIS INVOICE DR ACCOUNT CALL 1-800-472-4643 PO ITEM# DESCRIPTION QUANTITY UNIT PRICE TOTAL LINE N 34 154,24 5,244.16 1 5GDL0 FOAM SHEET 54'L 48"W,2",CHARCOAL MANUFACTURER#ISGDLO Delivery 116537572907 Date Shlpped:01127/2022 Carrier:4 US&COMPANY LLC No:of Pkgs:1 WI:323.000 Trk#P:017387 SHIPPED FROM:DC FOUNTAIN INN 003 101 SOUTHCHASE BLVD,FOUNTAIN INN,SC 29644-9019 Material (tern #36 THIS PURCHASE IS GOVERNED EXCLUS1VEI.Y BY CPA INGER'S TERMS OF SALE,INCLUDING (1/ INVOICE SUB TOTAL 5,244.16 pIsPUTE RESOLUTION REMEDIES,AND(t1)CERTAIN WARRANTY AND DAMAGES LIMITATIONS AND TAX 367.09 DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER,WHICH ARE INCORPORATED BY REFERENCE HEREIN.GRAINGER'S TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM PRODUCT RETURN INSTRUCTIONS ARE A VAILA OLE AT WWW.GRAINGER.COM/RETURNS These Items are sold for domestic consumption.If exported,purchaser assumes full responsibility for export controls.Diversion contrary to US law prohibited. 1 PAY THIS INVOICE-PAYMENT TERMS Net 60 days after Inc IN U.B.DOLLARS. AMOUNT DUE $5,611.25 pi FASF f3FTACH THIS PORTION AND RFTIIRN WITH YOUR PAYMENT A BILL TO: REMIT TO: GRAINGER HASKELL COMPANY DEPT.804896714 ATTN ACCTS PAYABLE P.O.BOX 419267 PO BOX 45275 KANSAS CITY,MO 64141-8267 -5275 UNITED STATES OF AMERICA B0469671u919375728410005611251003670910000000100000022032844 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 804696714 01/27/2022 9193757284 $5,611.25 FOR COMMENTS OR CHANCE OF ADDRESS,ENTER INFORMATION ON REVERSE SIDE fir,!0 11N . B ARGOS USA LLC Ø) ARGOS 3015 WINDWARD PLAZA.SUITE 300 ALPHARETTA,GA 30005 I Material Item #37 INVOICE NO,: 92649860 INVOICE DATE: 02/23/2022 CUSTOMER NUMBER: 20792 8177 I AB 0.461 E0062 10116 08742491906 S2 P8058304 0602:0002 WIIIIIIIIIIIIIlIIIIIIruJIIIIIIIIIl111111hIull'IIIIIIIIIIIIIIII REMIT TO; ..4% THE HASKELL CO ARGOS USA LLC ;ir.,,+ 111 RIVERSIDE AVE PO BOX 733134 JACKSONVILLE FL 32202-4950 DALLAS,TX 75373-3134 ORDER# CUSTOMER PO# PROJECT if PROJECT DESCRIPTION SALES REP. 434003 127805 VARIOUS NORTH NAPLES PLOWABLE FILL NEES SCOTT SHIP TO: VARIOUS NORTH NAPLES FLOWABLE FILL 110500 GOODLETTE FRANK RD I NAPLES FL 34101-3532 TICKET DATE TICKET# QTY U/M ITEM# ITEM DESCRIPTION UNIT PRICE EXTENDED TAX 02/2312022 43441276 10.00YD3 40CAG292 400000MAIRSLAGLIME ` 128.00 1,280.00 X 02/23/2022 43441276 10.00YD3 8100381 ENVIRONMENTAL FEE PER CYD 1.50 15.00 X 02/23/2022 43441276 10.00Y03 8100383 FUEL SURCHARGE PER CYD 3.25 32.50 X 02/23/2022 43441279 10.00Y03 40CAG292 400000MAIRSLAGLIME 128.00 1,280 00 X 02/23/2022 43441279 10.00YD3 8100383 FUEL SURCHARGE PER CYD t _ 3.25 32.50 X 02/23/2022 43441279 10.00YD3 8100381 ENVIRONMENTAL FEE PER CYO 1.50 15.00 X 02/23/2022 43441285 1.00Y03 40CAG292 400000MAIRSLAGLIME 128,00 128.00 X 02/23/2022 43441285 1.00Y03 8100383 FUEL SURCHARGE PER CYD 3.25 3.25 X 1 D2/23/2022 43441285 1.00YD3 8100381 ENVIRONMENTAL FEE PER CYD 1.50 1.50 X I INVOICE TOTAL 21.00 YD3 40CAG292 400000MAIRSLAGLIME , I 2,688.00 21.00 YD3 8100381 ENVIRONMENTAL FEE PER CYD ,I 31.50 21.00 YD3 8100383 FUEL SURCHARGE PER CYD 1 68.25 SUBTOTAL • 2,767.75 STATE FL TAXES 6.00% 167.27 COUNTY FL TAXES 1.00% 27.89 PAYMENT TERMS Net due day 10 next month DUE DATE 03/10/2022 TOTAL 2,982 91 This invoice is subject to the daily discretionary tax, Discretionary sales surtax applies to the first$5,000 of the sales amount on the sale. I FOR LL I-844-942-7457. • OVERDUE INVOICES SUBJECT TO INTEREST ATINVOICE1 %PER MONTH ON ALASE L INVOICES NOT PAID BY THE 25TH OF THE MONTH DUE. IF YOU WISH TO PAY VIA EFT(ELECTRONIC FUNDS TRANSFERS).PLEASE USE THE FOLLOWING INSTRUCTIONS: WIRE TRANSFERS&ACH:JPMORGAN CHASE ROUTING 4.021 000021,ACCOUNT A.780 183 353 ARGOS USA LLC'SWIFT:CHASUS33 PLEASE SEND PAYMENT REMITTANCE INFORMATION TO:CASHAPPLICATION@ARGOS•US.COM. ORIGINAL PAGE 1 OF 1 0002:0002 1 ,, I!IYIEI? I1N B " , Invoice • '''''''''—"Az. ;= :yN6 ;e: . ` sigd�'s'si: e:f-':` ::�ii#odic;:�:iib:'ta . 4;74L� 6261 TOPAZ COURT 02/21/22 S1141155 .001 FORT MYERS FL 33966 1 REMIT TO: :;i?:i:.!iai:.: : : 239-768-9028 Fax 239-561-1642 POWER BOLT AND TOOL INC 6261 TOPAZ COURT FORT MYER6 FL 33966 1 BILL TO: Material Item #39 SHIP TO: HASKELL CO HASKELL CO - NCWRF HEADWORKS 111 RIVERSIDE AVE 10500 GOODLETTE FRANK RD JACKSONVILLE, FL 32202 NAPLES, FL 34109 : f 5;15 �1�#'RF C�fS�Q-e 4f a IgftR �k�f; F igR4 $A4.��I'FR�Oir:: vti4•JJ_•___________� L'J.LL4 J}J.4'.iJJ:v:-1.tLJ:.it•JY__�_�.T.___.....J�'.L_.._—..-..—_.—.__T__L_J.-.-._�.L•BL _J.�L•_.—.L__..�J..-. _-«..—_�—•.__.4_•_ 4449 6704128001 JOHN SCURLOCK .Lys:.L'_.:Lt::>.vc,v_:.'.+.v.t:.:.�J:J.i•JJ3.4L:J.4'J?:44'JJ44VJJ.v 4i:µ�v.LLU1.tiv;4U�-sJslv:1:__ .".4__,�"J•�`��.'1J:'-':'_.�:L.,,JJ.VJY.4'1>.�- i _-�__..S•�J�.�J� S'.''.:'••.•v.'•.:'_':v JORDAN BISCHOFF OT OUR TRUCK NTO NET 30 DAYS 02/21/22 02/17/22 WMUMMUNTAW4t........................ ..RNiYwmAW..... . ,.�ftl.pf:�..... ... .B�SZ.R..4............ .•_.L- "i • ... "• •' m4J.L._J.' :_. __�_ .._.ii-_—_-.:�L'J�:: J:44u•1:4v: -i:_J?:u i•J____.'t_i�_i•�.�:�. ...................... ........:... .. 3-1��x' S' fet-'beam bolster upper 40 40 16 .SOO�ea�4�.J.4 .� JM672�d0� plain wire is E : is is -- - I. s �� tk �e I: kin ed Name it'ztet Ls f t1E YtiNS lt! RRe tGStZ;:Wl� aF�41'.tCE:CIf* :;:;:;:;:; t�hXtl _____ Subtotal774 .10 :_ -0 .00 Sales Tax 47 .04 Amount Due 821.14 Invoice is due by 04/22/22. I. II I fi 1 1 N B INVOTCE € ; ' WHITE CAP BRANCH ADDRESS :INVOICE`NUMBER . 221-FORT MYERS(0010) 50018080386 White Cap,L.P. (239)334-0061 INVOICE DATE .. PO Box 4944,Orlando,FL 32802-4944 16542 ORIOLE ROAD FORT MYERS FL 33912 03/01/2022 LEE ,.CUSTOMER:PO'NUMBER 8704128001 ENROLLMEN7';'I'OKEN; QTF WHO PFX TERRITORY: PLEASE REMIT:PAYMENT TO ` SOLD TO: 111624000 SHIP TO: 10003257001 White Cap,L.P. Material Item #41 P.O.Box4862 (1 of 2) ORLANDO,FL 32802-4882 THE HASKELL COMPANY NCWRS HEADWORKS 111 RIVERSIDE AVENUE 10500 GOODLETTE FRANK RD JACKSONVILLE FL 32202 NAPLES FL 34109 I OROERDAT1,: .. i ORDER NO ; ORDEREDRY i;. ,, ACQOUNT;MANAGER TAKSN;BY 01/28/2022 45811688 JOSEPH PONCE SAPP,CHARLES A MOWER,JEREMY S 'BRANCH ACCTJ4BN0 :TERMS ? SHIP VIA:).ROUTINGi:: :CUSTOMERJOB NO.'i' 221 10003257001 NET 30 DAYS 2. OUR TRUCK NCWRS HEADWORKS LINE> • PART NUMBER DESCRIPTION ;QTY ORD: UNIT PRICE QTY BKO QTY SHP EXTENDED TAX•.::`.. I PRICE AMT 0 HDRDESC 1 0 0 1 0.00 444444444444444a444444I44444444444444f4444 le;4444.4444/:i4*f4R4444 DELIVERY TAG#:19929785 1 4355BAR60 #5 GR60 5/8"REBAR SOLD/LB 1753 0.79 LBS 0 1753 1,384.87 96.94 42PCS#5 40'STR is THESE ITEMS ARE CONTROLLED BY THE U.S.GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S)HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD,TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS,WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. is I I I I I I I For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 1,384.87 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 96.94 Visit https://www,whitecap.com/shop/wc/terms-and-conditions-of-sale to view TOTAL SHIPPING complete terms and conditions, AND HANDLING 0.00 RECEIVED BY: LOS SIGNATURE COPY ON FILE TOTAL INVOICE 1,481.81 Page 1 of 1 e is 1 1 N B INVOICE I e WHITE CAP BRANCH ADDRESS • 'INVOICE NUMBER: . 221 -FORT MYERS(0010) 50018080386 White Cap,L.P. (239)334-0061 INV.OICN RATE PO Box 4944,Orlando,FL 32802-4944 16542 ORIOLE ROAD 1 FORT MYERS FL 33912 03/01/2022 1 LEE CUSTQMER PO:NUMBER 6704128001 1 i ENROLLMENT TOKEN: QTF WHD PFX TERRITORY: PLEASE REMITPAYMENT:TO SOLD TO: 111524000 SHIP TO: 10003257001 Whits Cap,L.P. P.O.Box 4852 Material Item #41 ORLANDO,FL32802.4852 (2 of 2) THE HASKELL COMPANY NCWRS HEADWORKS 111 RIVERSIDE AVENUE 10500 GOODLETTE FRANK RD JACKSONVILLE FL 32202 NAPLES FL 34109 ORDER DATE f . .;QBDER;NO +:! ORDERED aY '::.AC000NT;MANAGER_ • TAKEN BY 01/28/2022 45811688 JOSEPH PONCE SAPP,CHARLES A MOWER,JEREMY S 'BRANCH. AOOTJbBNO TERMS 8HIPVIA{ROOTIN4 CUBTOMER4O13NO 221 10003257001 NET 30 DAYS 2. OUR TRUCK NCWRS HEADWORKS LINE<. PART NUMaER: DESCRIPTION QTY ORD UNIT PRIDE QTY aK0 QTY SHP � EXTENDED TAXPRICE `AM7 0 HDRDESC 1 0 0 1 0.00 ***R**********RRRR*RRRRRR*RR*R**RR********RR******************** DELIVERY TAG#:19929785 1 4355BAR60 #5 GR60 5/8"REBAR SOLD/LB 1753 0.79 LBS 0 1753 1,384.87 96.94 42PCS#5 40'STR ( THESE ITEMS ARE CONTROLLED BY THE U.S.GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S)HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD,TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S),EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS,WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S.GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. I I I I i L I For questions regarding this invoice please call 1.866-857-0295. TOTAL GROSS 1,384.87 is NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE TOTAL TAX 96.94 ' Visit https://www.whitecap.com/shop/wC/terms-and-conditions-of-sale to view TOTAL SHIPPING 0.00 ; complete terms and conditions. AND HANDLING RECEIVED BY: LOS SIGNATURE COPY ON FILE TOTAL INVOICE 1,481.81 s Page 1 of 1 1iN• INVOICE Waterworks, Inc. Invoice Number: 1 f 0110 Invoice Date: Mar 28, 2022 MCDADE WATERWORKS INC Page: 1 PO BOX 16039 ADDED FOR REV2 - TAMPA, FL 33687-6039 BOLLARD BACK UP Voice: (813)740-1144 MATERIAL ITEM 43 Fax: (813)627-9387 E Bili To Ship tot THE HASKELL COMPANY THE HASKELL COMPANY 111 RIVERSIDE AVENUE @ NORTH WASTEWATER PLANT JACKSONVILLE,FL 32202 10500 GOODLEI IE-FRANK RD NAPLES, FL 34109 JOB#6704128001 Customer ID Customalr'PO Payment Term HASKELL 501-005 Net 30 Days Sales Rep ld Shipping Method Ship Date Due Date ALEXAN D ER MCDADE-ESTES-P PA 3/28/22 4/27/22 t�uanuty ,_ :Item Description ' Backorder Qt t)nt Prig _ Amount 14.00 PIPEB06 06"X 07'-00" SCH40, .280 WALL, BLACK 260.00 3,640.00 ENAMEL PRIMED,CARBON STEEL PIPE BOLLARD 14.00 06"X 72"TALL,SMOOTH,YELLOW, HDPE, 80.00 1,120.00 UV RESISTANT PIPE BOLLARD COVER H9232 Subtotal 4,760.00 Sales Tax 285.60 Thank you for your business! Freight 107.96 Total Invoice Amount 5,153.56 Note:Please be aware a late fee of 1.5%per month will be Payment/Credit Applied applied to past due invoices. TOTAL 50 53.56 is is jL;,h9 ll 1 1 N B United Rentals. RENTAL RETURN INVOICE BRANCH 662 557 INDUSTRIAL BOULEVARD # 9$42 8449"11112 NAPLES FL 34104-0370 239-643-5e00 Customer # : 403360 Invoice Date : 10/28/21 N COLLIER COUNTY WATER TREATMENT Rental Out : 09/27/21 07:00 AM Rental In : 10/25/21 07:00 AM .d 10500 GOODLETTE-FRANK RD N tR Job Job Loc : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 UR Customer Job ID: P.O. # : 1061-2661 o Office: 904-791-4500 Cell: 904-424-9349 Requested Bp : M BROWN FjReserved By : MITCHITCHELL WOZNIAK Salesperson : MICHAEL DINANNO HASKELL CO JAX FL 5253 W 12TH ST ATTN A/P Terms: Due Upon Receipt Payment options: Contact out credit office 704-G16-4126 JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 10489045 COMPRESSOR 175-195 CFM TIER 4 120.00 325.00 658.00 N/c Make: DOOSAN Model: C185WD2-T4F Serial: 476566UEAAG07 Meter out: 1489.50 Meter in: 1560.00 1 11064197 CHIPPING GUN AIR 151 49.00 113.00 264.00 N/C Make: APT Model: M653 Serial; 1909186M653 1 10747775 BREAKER PAVEMENT AIR 308 55.00 127.00 290.00 N/C Make: TAMCO Model: TOKUPB-30 Serial: 2017-E032 2 110/2400 AIR HOSE 3/4" X 50' 7.00 18.00 36.00 N/C Rental Subtotal: COMMENTS/NOTES: CONTACT: TANNER STONE CELLM: 772-631-2371 Final Bill: 0 Days From 10/25/21 07:00 AM Thru 10/25/21 07:00 AM Equipment item # 1, 3, 4 1 Effective Janusry 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount sate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. oirsysor Page: I (C) • liN6 °United Rentals' 4 WEEK BILLING BRANCH 662 INVOICE 557 INDUSTRIAL -0370 ARD YY' 1 9896 1 3 3 0-0 0 1 MAPLES FI.39109-0370 jS`� (� 239-693-5000 Customer #( : 403360 Invoice Date : 10/23/21 t!) COLLIER COUNTY WATER TREATMENT Date Out : 10/08/21 09:00 AM Billed Through : 11/05/21 00:00 .A 10500 GOODLETTE-FRANK RD N UR Job Loa : 10500 GOODLETTE-FRAN 0 NAPLES FL 34109-1410 UR cRstober Job ID: 574 Requested By : SHARON DICKLER7 09 Office: 904 791 4500 Cell: 904-424-9349 Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO rtAWN.UnwesWeAV M,144aW.w,r,:w-TAmiiRiv:,anA,;iV7raysAttmxthvamMwm.u,Yz,Zill HASKELL CO JAX FL Invoice Amount: $399,11 5253 W 12TH ST _ _.. ._._.. . . ___ ................ Term ATTN A/P Payment options Contact Upon credit office 704-918.4128 JACKSONVILLE FL 32254--1646 REMIT TO: UNITED RENTALS(NORTHAMERICA),INC. PO SOX 100711 ATLANTA GA 30384-0711 Equipment item # 2 401,Aa awknxcaunvtrt�»r�z n x .sss�reyzsa�.za x?;s ae�3I RENTAL ITEMS: Qty Equipment Description Minimum Day Meek 4 Meek Amount 1 10747780 BREAKER PAVEMENT AIR 60# 70.00 163.00 373.00 373,00 Make: TAMCO 'Model: TOKUPB-60 Serial: 2017-F099 Rental Subtotal: 373.00 Agreement Subtotal: 373.00 Tax: 26.11 Total: 399.11 COMMENTS/NOTES: CONTACT: TANNER STONE CELL,: 772-631-2371 Billing period: 20 Days From 10/08/21 09:00 AM Thru 11/05/21 09:00 AM Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and in subject to sales tax in acme juriediotiOne, NOTICE: This invoice is aubjeot to the terms and conditions of the Rental and Service Agreement, which are available at httpa://wwx,unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Ulan-MA, Page: 1 iC O L. 11N °United Rentals. I III IllIlillIlI IlIlIlIJIHIlIl J fJ 4 WEEK BILLING INVOICBRANCH 05G 4540 SO LS34 AVE. # 197355505-008 NAPLES FL 34104 239-674-6333- 4-6 FAX Customer # : 403360 Invoice Date : 02/23/22 N COLLIER COUNTY WATER TREATMENT Date Out : 08/24/21 03:00 PM Billed Through : 03/08/22 00:00 d 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE-FRAN In NAPLES FL 34109-1410 UusJober Job ID: 574 A P.O. # : 1061-2600 ►�j Office: 904-791-4500 Cell: 904-424-9349 Requested By : SHARON DICKLER Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO flU•..- •,aww.4T..•. „n ar-' . mos. WAVid ...•.n HASKELL CO JAX FL Invoice Amount: $4,697.30 5253 W 12TH ST ATTN A/P Terms: Due Upon Receipt ( Payment options: Contact our credit office 704-918 4126 JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTHAMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 i RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 11150876 EXCAVATOR 30000-3499911 RUBBER TRACK 675.00 1,995.00 4,390.00 4,390.00 Make: TAKEUCHI Model: TB2150CR Serial: 514600860 Meter out: 367.70 Meter in: .00 Rental Subtotal: 4,390.00 Agreement Subtotal: 4,390.00 Tax: 307.30 Equipment Item #5 Total: 4,697.30 COMMENTS/NOTES: CONTACT: ROBBY DICK CELL#: 904-424-9349 Billing period: 28 Days From 2/08/22 03:00 PM Thru 3/08/22 03:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING co Effective January 1, 2021 and where permitted by law, United Rentala may impose a surcharge of 1.86 for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to pales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAI, AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 1 1 N united Rentals' 1111111111-MI1aIIIII II11I111 III 4 WEEK BILLING INVOICE BRANCH 05G 4540 DOMESTIC AVE. # 197289626-007 • NAPLES PL 34104 239-674-6333 Customer 4 : 403360 239-674-6332 FAX Invoice Date : 02/23/22 COLLIER COUNTY WATER TREATMENT Date Out 08/29/21 09:00 AM Billed Through : 03/08/22 00:00 10500 GOODLETTE-FRANK RD N UR Job Loa : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 UR customer Job ID: 574 P.O. # : 1061-2600 h Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO .'iy .: ".Jl'fs19YM�•:`;. hTdS�XYo, ":.'YYLfa'HYt',�::STkP'NLA:h'W HASKELL CO JAx FL Invoice Amount: $4,530.38 5253 W 12TH ST Tonne: Due Upon Receipt AT TN A/P Payment options; Content our uede office 704-918-4128 J ACKSONV I LLE FL 32254-1646 a REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 'nl ATLANTA GA 30384-0711 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 11169800 LOADER WHEEL 3.0-3.4 CUBIC YARD 595.00 1,785.00 3,970.00 3,970.00 Make; CASE Model: 621G Serial: NMF251597 Meter out: 334.00 Meter in: .00 1 11063735 LOADER WHEEL FORK ATTACHMENT 38.00 114.00 264.00 264.00 Make: PALADIN Model: CUF060.00WIDEX6 Serial: J000126810-1 Rental Subtotal: 4,234.00 Agreement Subtotal: 4,234,00 Tax: 296.38 Total: 4,530.38 COMMENTS/NOTES: equipment Item #6 CONTACT: ROBBY DICK CELL#: 904-424-9349 BUCKET AND FORKS Billing period: 26 Days From 2/08/22 09:00 AM Thru 3/08/22 09:00 AM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.B% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is aubjeot to the terms and condition's of the Rental and Service Agreement, which are available at httpa://www,unitedrentals.com/lsgal/rental-service-terms-US and which are incorporated herein by reference, A COPY OF TEE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 CN43 1 1 N B L _ BRA»United Rentals' IIIIIIIIII I�fIIIlillllII IllIIIIIIII IIII 4 WEEK BILLING 414�CH 05G ; lJ5 FL 30 # 201985244-003 239-674-6333 239-674-6332 FAX Customer 0 : 403360 Invoice Date : 02/23/22 m COLLIER COUNTY WATER TREATMENTDate Billed Through63/07/22 00:00 AM 10500 GOODLETTE-FRANK RD N UURR Jobo LLoc : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 Customer Job xD: A P.O. 0 : TBD Fl Office: 904-791-4500 Cell: 904-424-9349 Requested By : SHARON DICKLER Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO HASKELL CO JAX FL Invoice Amount: $9,489 30 5253 W 12TH ST AT TN A/P Tenet Due Upon Receipt JACKSONVILLE FL 32254-1646 n Payment options: Contact our credit office 7049184128 Ft REMIT TO: UNITED RENTALS(NORTH AMERICA),INC, LS PO BOX 100711 ATLANTA GA 30384-0711 • RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 11085470 EXCAVATOR 70000-84999f 1,065.00 1,065.00 3,695.00 8,905.00 8,905.00 i Make: CASE Model: CX350 Serial: 0AC350K7NKS7P1529 Meter out: 1173.20 Meter in: .00 Rental Subtotal: 8,905.00 equipment Item #7 Agreement Subtotal: 8,905.00 Tax: 584,30 C Total: 9,489.30 OMMENTS/NOTES: CONTACT: ROBBIE DICK CELLIt: 904-424-9349 BRING 42" - 54' BUCKET WITH SANDPLATE Billing period: 28 Days From 2/07/22 09:00 AM Thru 3/07/22 09:00 AM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1,88 for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentela,eom/legal/rental-service-terms-U8 and which are incorporated herein by reference, A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER WORM UPON REQUEST. Page: 1 lr r.. i ()United Rentals' RENTAL RETURII 1 N TRENCH SAFETY INVOICE BRANCH A15 1731 TAl F TLP3N BOULEVARD # 199093411-003 TAMPA z 33619 813-630-2003 813-621-7987 FAX Customer # : 403360 Invoice Date : 11/15/21 COLLIER COUNTY WATER TREATMENT Rental Out : 10/11/21 10:00 AM ► Rental In : 11/12/21 01:01 PM 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 UR Job # : 574 Customer Job ID: 1061-2686 Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : AUTUMN TARLTON Salesperson : PHILIP DYE �s..yi•i ti rs�tn.�...✓ :.+;_.=r-..r�.x,.r..:,:,:.t t.,,.::,..:, stc:= HASKELL CO JAX FL 5253 W 12TH sT Invoice Amount $2,514.50 ATTN A/P 11 „.._. Terms: Doe Upon ftaceipt JACKSONVILLE FL 32254-1646 Paymontoptions: Contad our aed0office 704-916-412e REMIT TO: UNITED RENTALS(NORTH AMERICA)jNC. PO BOX 100711 ATLANTA GA 30384-0711 RENTAL ITEMS: • Qty Equipment Description Minimum Day Week 4 Week Amount 1 *******VIB HAMMER******* 875.00 2350.00 9035.00 1 1123639 EXCAVATOR VIB PILE HAMMER 8001N/LBS Make: HPSI Model: 80E Serial: 2930 Equipment item #8 Rental Subtotal: • 2,350.00 Agreement Subtotal: 2,350.00 Tax: 184.50 Total: 2,514.50 COMMENTS/NOTES: CONTACT: TANNER STONE CELLI: 772-631-2371 Final Sill: 4 Days From 11/08/21 10:00 AM Thru 11/12/21 01:01 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2395 OR WWW.UNITEDRENTALS.COM/TRAINING ( Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF TEE RENTAL AND SERVICE AGREMZNT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST, Page: I L .. (( 1N B r��Unted Rentals' I 1II1II ,II1 (I11II1if�I(1111� 111 4 WEEK NCH SAFETY OICEING • BRANCH A15 r� (� 1731 TAPPAN BOULEVARD TAMPA FL 33619 # 2Q2162559-QQ1 813-630-2003 Customer # 403360 813-621-7987 FAX Invoice Date : 01/30/22 COLLIER COUNTY WATER TREATMENT Date out : 01/14/22 11:00 AM yI Billed Through : 02/11/22 00:00 .d 10500 GOODLETTE-FRANK RD N UR Job Loa : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 UR Customer Job ID: 574 A _.P.O.. # : 10_61-2.865 b Office: 904-791-4500 Cell: 904-424-9349 Requested By : AARON MCPHAIL Reserved By : PHILIP DYE Salesperson : PHILIP DYE .YMaHTFY.11H3nX:+ ,srr.n lsrAw Ncat:,t:iVr�ssuFe?.ti.,�.-':..GWIte.Sva,-Y,�u eF.+.:.Im— HASKELL CO JAX FL iiInvoice Amount: $2,166.3O 5253 W 12TH ST w, • ATTN A/P Terms: Due Upon Receipt Payment options: Contact oar credit ofnce 704-918-4128 JACKSONVILLE FL 32254 1646 REMIT TO: UNITED RENTALS(NORTHAMERICA},I NC. i. ADDED AS OF REV2 FOR ADDITIONAL PO BOX 100711 BACK U P gg ATLANTA GA 30384 0711 L[Ca. ce:: 1m:M=0.1 7 E' fR: lvIONVa&A OM:..,* a RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 2 940/9240 SHORING PLATE STEEL 8' X 16' 81.00 195.00 545.00 1,090.00 Rental Subtotal: 1,090.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 500.000 EACH 500.00 1 PICKUP CHARGE 500.000 EACH 500.00 Sales/Mist Subtotal: 1,000.00 Agreement Subtotal: 2,090.00 Tax: 76.30 Total: 2,166.30 COMMENTS/NOTES: CONTACT: ROBBY DICK CELL#: 904-424-9349 pilling period: 28 Days From 1/14/22 11:00 AM Thru 2/11/22 11:00 AM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING Equipment item #9 Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1,8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and ie subject to sales tax in some jurisdictions, NOTICE: Thia invoice is subject to the terms and conditions of the Rental and Service Agreement, Which are available at https://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY Or THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST, Page: 1 1111511111111111111111111111 III IIN B o United Rentafs� 4 WEEK BILLING TRENCH SAFETY INVOICE S 1731 HT APA # 19926Q978-QQ5 173APPAA 1DRLPVARD TAMPA SI, 33619 813-621- 983 813-621-7987 PAXCustomer # : 403360 Invoice Date : 01/23/22 W COLLIER COUNTY WATER TREATMENT Date out : 10/15/21 12:00 PM .0 Billed Through : 02/04/22 00;00 .d( 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 UR customer Job ID: 574 A P.O. # : 1061-2706 h Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : TARYN PREVOZNAK Salesperson : PHILIP DYE �``,. .Ss:si3`kSJRG^rihSTUEtb864Cf-:kd0u3S°&SY'!dATU11B'�a ,,, ...,.v7A°1M14t'rri5^•:? HASKELL CO JAX FL Invoice Amount: $583.15 5253 W 12TH ST ATTN A/P j Teens! Due Upon Receipt JACKSONVILLE FL 32254-1646 Payment options: Contact our cteditoffice 704-916-4126 REMIT TO: UNITED RENTALS(NORTH AMERICALINC. PO BOX 100711 ADDED AS OF REV2 FOR ADDITIONAL j ATLANTAGA303840711 BACK UP ;tom RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 940/9240 SHORING PLATE STEEL 8' X 16' 80.52 195.00 545.00 545.00 Rental Subtotal: 545.00 Agreement Subtotal: 545.00 Tax: 38.15 Total: 583.15 COMMENTS/NOTES: CONTACT: ROBBY DICK CELL:1: 904-424-9349 Billing period: 28 Days From 1/07/22 12:00 PM Thru 2/04/22 12:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UN1TEDRENTALS.COM/TRAINING Equipment item #9 Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.0% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpe://wxw.unitedrentals.com/legal/rental-service-terms-VS and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER WORM UPON REQUEST. Page: 1 r IXNB > II {{ III! ?I(III (III TRENCH nited Rentals. I I11I111 11111111111111111IID1111111 4AFETY WEEKINV BILLING BRANCH A15 1731 TAPPAN BOULEVARDTAMPA FL 33619 # 199093722-004 813-6 13-630-2003 813-621-7987 FAX Customer # : 403360 Invoice Date : 12/22/21 Iv COLLIER COUNTY WATER TREATMENT Date Out 10/11/21 05:00 PM 4-3 Billed Through : 01/03/22 00:00 10500 GOOOLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE-ERAN tO NAPLES FL 34109-1410 Customer Job ID: 574 AO P.O. # : 1061-2692 b Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : AUTUMN TARLTON Salesperson : PiHILIP DYE I! ••'- :..':::�:D,s`SAY...at.'M.L:.,:',JM.:.xGsr,:m.,.:?:+eat.:sfenSi.iri.:,•.'nxwre�Yrh»t4U}XdY,. HASKELL CO JAX FL 5253 W 12TH ST Invoice Amount: $2,694.06 • ATTN A/P Y Terms: Due Upon Receipt k Payment options: Contact our credit dace 704-918-0128 JACKSONV I LLE FL 3 2 2 5 4-16 4 6 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. 4 PO BOX 100711 ATLANTA GA 30384-0711 .:.y:•;.. Y!'H7C.. .....::. . .:..:`.' r ;:` f•.. gyp. Y:> '.la RENTAL ITEMS: Qty Equipment Description _ Minimum Day Week 4 Week Amount 1 ********SHEETING******** 873.88 1385.45 2517.81 540 942/7766 SHEETING SKS 16 (LINEAR FT) 45 - 20' SHEETS 1 11012974 BOX JOB 48" 24 CU FT Make: KNAACK Model: SLIDE RAIL JB Serial: 1902 Rental Subtotal: 2,517.81 Agreement Subtotal: 2,51/.81 Tax: 176.25 Total: 2,694.06 COMMENTS/NOTES: CONTACT: TANNER STONE CELLI): 772-631-2371 Billing period: 28 Days From 12/06/21 05:00 PM Thru 1/03/22 05:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING Equipment item #10 Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/legal/rental-service--terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TEAKS ARE AVAILABLE IN PAPER WORM UPON REQUEST, Page: I- . UNB United Rentals. I IIIIIIIIIIHII IIIIIIIIIIII1IIIIIII RENTAL CE BRANCH 662 557 SNDUSTAIAL BOULEVARD # 200541385-00 NAPLES FL 34104-0370 239-643-5000 Customer # : 403360 Invoice Date : 11/22/21 COLLIER COUNTY WATER TREATMENT Rental out : 11/18/21 05:00 PM 4.) Rental In : 11/19/21 05:00 PM .r1 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE--FRAN m NAPLES FL 34109-1410 UR Customer Job ID: 574 A P.O. # : 1061-2765 ►� Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICKReserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO • v4vn;::^,,,,.^:aw�Ahrx-;ecvvuM.xai.�n:4 HASKELL CO JAx FL ' Invoice Amount, $932.67 ' 5253 W 12TH ST ATTN A/P 1 w Temta: floe Upon Receipt r credit office 704-918-4126 JACKS ONV I LLE FL 3 2 2 5 4-16 4 6 1 Payment REMIT TO: UNItTEDact UR TALS(NORTH AMERICA},INC. a -` PO BOX 100711 o ATLANTA GA 30384-0711 2qq ]n40m.^:alzwmour ,gm4,:.modes x%aY31ao!.-..8".. ^z�eraxI RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 11096296 SKID STEER BREAKER 217.00 631.00 1,368.00 217.00 Make: FURUKAWA Model: K-FX45ACP-QA Serial: FX452I-09282 1 10585511 MINI EXCAVATOR 6000.67998 232.00 695.00 1,507.00 232.00 Make: TAKEUCHI Model: T8230 Serial: 130002216 Meter out: 1648.60 Meter in: 1669.60 Meter chg: 232.00 Rental Subtotal: 681.00 SALES/MISCELLANEOUS ITEMS: • Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 102.000 EACH 102.00 1 PICKUP CHARGE 102.000 EACH 102.00 Sales/Misc Subtotal: 204.00 Equipment item #11 and #12 Agreement Subtotal: 885.00 Tax: 47.67 Total: 932.67 COMMENTS/NOTES: CONTACT: ROBBIE DICK CELL$: 901--424-9349 { Ef£eotive January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card tranaeotione and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpa://www.unitedrentais.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OP THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER 8'ORM UPON REQUEST. Page: 1 tN B o United Rentals. RENTAL RETURN INVOICE BRANCH 662 557 INDFST34AL BOULEVARD u 1 99326865-001 MAPLES FL 34104-0370 f�j� `� u 239-643-5000 Customer 4# : 403360 Invoice Date : 10/25/21 4) COLLIER COUNTY WTP Rental Out : 10/18/21 03:00 PM Rental In : 10/20/21 01:44 PM GREY OAKS BLVD E & LIVINGSTON UR Job Loc : GREY OAKS BLVD E & L Cl) RD UR Job ## : 601 Customer Job ID: Aa NAPLES FL 34105 P.O. # : 1061-2707 g Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By MICHAEL DINANNO Salesperson : MICHAEL DINANNO cc®9.Xcmda s�VermlY nrnso}w niewt.WANO QAW.WAk%ttck,...lzmrfA.s�,,trMs:sw.,r H.,,,,, HASKELL CO JAX FL Invoice Amount $1,008.64 ` 5253 W 12TH ST ATTN A/P Terms: Due Upon Recefpl Paymentopliuns: Contact our credtsince 704-916-412S JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC, PO 80X 100711 ATLANTA GA 30384-0711 • Arrme fan,xxmtrsanatmutm;2:ra,<,ai:w.,,t-wo .,:. RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 10373919 FORKLIFT VARIABLE REACH 7000# 38-44' 376.00 1,025.00 2,048.00 752.00 Make: JCB Model: 507-42 Serial: 2433260 Meter out: 4268.00 Meter in: 4271.80 Rental Subtotal: 752.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 102.000 EACH 102.00 1 PICKUP CHARGE 102.000 EACH 102.00 Sales/Milo Subtotal: 204.00 Agreement Subtotal: 956.00 Tax: 52.64 Total: 1,008.64 COMMENTS/NOTES: CONTACT: ROBBY DICK CELL#: 904-424-9349 CALL ROBBY FOR DELIVERY INSTRUCTIONS CERTAIN DROP AREA Equipment Item #13 Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.88 for credit card payments on charge accounts. This auroharge is not greater than our merchant discount rate for credit nerd transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentals.00m/legal/rental-service-terms-US and which are inaorporated herein by reference. A COPY OP TER RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. mimsp Page: 1 Southern Quality Props Maintenance, LLC 6255 Ridge Top Dr. liN Trinity, FL 34655 US +1 7272347317 southernqualitypm@gm il,com INVOICE • BILL TO INVOICE# 14952 THE HASKELL COMP NY DATE 10/22/2021 DUE DATE 10/22/2021 TERMS Due on receipt ACTIVITY AMOUNT Sales 950.00 HAULING OF 2 LOAD'. OF 24 INCH X SO FT. HDPE PIPE$475/TRIP @ 2 TRIPS FROM LIVINGSTON R•AD TO 10500 GOOD LETTE FRANK ROAD THANK YOU FOR YOUR BU.INESSI ,AYP.ENT 950.00 i ! -ALANCE DUE .00 1 •,1 .,�` e,' • Equipment Item #14 • : • 0,) II IIN B FORT MYERS TRUCKING, INC. 407 SW PINE ISLAND RD,CAPE CORAL, FL 33991 TRANSACTION# 10464522-7925 DATE 02/07/2022 3:11 PM RESULT APPROVED AUTH CODE 007246 TRANSACTION METHOD INVOICE TRANSACTION TYPE SALE CARDHOLDER NAME TANNER A STONE CARD XXXX-XXXX-XXXX-4882 CARD TYPE VISA 1 x Naples FL to Naples $400.00 1 x Credit Card fee 3.5% $14.00 Subtotal $414.00 TOTAL(USD) $41 4.00 METHOD KEY ENTERED MID XXXXXXXX3192 TID 001 Equipment item #15 (1 of 2) Receipt sent via SwipeSimple,powered by CardFlight ©CardFlight,Inc.2022 FORT MYERS iiN B TRUCKING, INC. 407 SW PINE ISLAND RD,CAPE CORAL,FL 33991 TRANSACTION# 1 0908587-1 1 06 DATE 02/04/2022 12:50 PM RESULT APPROVED AUTH CODE 004279 TRANSACTION METHOD INVOICE TRANSACTION TYPE SALE CARDHOLDER NAME TANNER A STONE CARD XXXX-XXXX-XXXX-4882 CARD TYPE VISA 2 x Naples,FL to Naples, FL $800.00 1 x Credit Card fee 3.5% $28.00 Subtotal $828,00 TOTAL(USD) $828.00 METHOD KEY ENTERED MID XXXXXXXX3192 TID 001 Equipment item #16 (2 of 2) Receipt sent via SwipeSimple,powered by CardFlight O CardFlight,Inc.2022 IIN B PUBLIC UTILITIES DEPARTMENT WORK DIRECTIVE CHANGE PROJECT NAME: Design-Build of NCWRF Headworks CHANGE# 9 DATE OF ISSUANCE: 11/29/21 EFFECTIVE DATE: 11/29/21 OWNER: Collier County Board of Commissioners CONTRACT#: 20-7722 CONTRACTOR:The Haskell Company ENGINEER: AECOM You are directed to proceed promptly with the following change(s): Description: Contractor is to perform the following work: Provide 30" piping for future MLE#7 from current termination of point at new Headworks facility to connection point of existing MLE#7 piping. Coordinate with procurement of additional material for this work. Purpose of Work Directive Change: Allow for future connection for MLE#7. Reason/Justification: This would eliminate future costs for design and construction of this line and future disruption of the roadway where this line would be installed. Doing this work at during this construction project provides "best value"to the County. Attachments: Proposed Plan and Profile drawing of MLE#7 piping. If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: Method of determining change in Contract Times: ❑ Unit Prices ❑ Contractor's records ❑ Lump Sum ❑ Engineer's record El Other—To be determined IN Other—To be determined Estimated increase(decrease) in Contract Price Estimated change in Contract Time: $ To be determined Increase or decrease by TIBD calendar days. RECOMMENDED: AUTHORIZED: 6, ectivcd-suA, G3 8-- .L,,%-c ;--tic By: Ron Cavalieri,P.E. By: Wayne Karlovich, P.E., Senior Project Manager Engineer Owner's Representative Page 1 of 1 �CA °'_ 3EJ[Wi�I'S i...-- , r ;�-�"-y • .._.,.(I--i-,)xan ridai�---t-,-).-1-1' , ..j- I;!;4i I I'i I i _I. < �' ,r�.1�7`- 71iW' II 1 "' 1 ! ,.w,.i ! c B -1ir - ro , -- d lr 1 C L __ ! ! Mrs �,�„ 1 N asp II ) I\I'9! . 1 1.[4 uu0® 11_ I� g '�,IIII __ r I •"II 1 to,. II , n v I yY III r I 11 II .6yi (' 1 ~I! o6 ' 0...0II 0 c'��.�▪�:�:s u ! ;tn. ' I {tlt II„{" .� fl,.! i t'�f, 'I �a' '`d 1 11 ! 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R --'---•• 01331 III IIOI119.313 I 1 I IIo N m II I 11N B •HASIKELL The Haskell Company tel 904 791-4500 I i I Riverside Avenue fax 904 791-4699 America's Design-Build Leader` Jacksonville,Florida 32202 www,thehaskeilco.com Brock T.Southwick Sr,Project Manager-Water June 16, 2022 Re: County Purchase Order:4500209742 I Design-Build of NCWRF Headworks COR-11 REV4-MLE-7 Supply and Installation(WDC-09) Wayne Karlovich Senior Project Manager Public Utilities Department Engineering&Project Management Department Collier County Public Utilities Division 3339 East Tamiami Trail Suite 303 Naples, FL 34112-5361 Mr.Karlovich: Included herein is the time and material costs compilation for installation of the MLE-7 as directed under Work Directive 9.The Haskell team was able to locate,secure,and have material delivered for concurrent common trench installation with parallel RWW lines. Limits of installation included in this COR begin at the 30"side of the reducer installed under WD-8 and extend beyond the proposed 45 bend fitting,as shown in attached sketch.The total length was based on last full 18'uncut joint of pipe installed to give flexibility in final location of future final direction change to new Headworks structure. Our team installed and tested all new MLE-7 pipe under WD-8 and WD-9 as indicated.The line has been left capped at each end to allow for remaining installation and testing of of MLE-7 to new Headworks. As indicated,the installation of this section of MLE-7 was done in a common trench with RWW lines,As such, time for the crew and equipment was divided in thirds.Attached as backup to this COR are crew time tabulation,final alignment sketch,engineering time backup for the verification of hydraulics,and invoice backup including fractional calculation for billing. Total Cost:$126,381.23 Time Impact:N/A If you have any questions or require any additional information, please feel free to contact me at 904.982.1516 or email at brock.southwick(a.Haskell.com, Sincerely, Brock T.Southwick CC: Tanner Stone—THC i' 11N B Change Order Request Proposal NO.: COR 11REV4 PROJECT NAME: DESIGN-BUILD OF NCWRF HEADWORKS DATE: 6/16/2022 1 HASI ELL LOCATION: MLE 7 Installation DRAWING NO: 00 C-402 SPEC.SECTION: VARIOUS OWNER; Collier County Board of County Commissioiners REFERENCE: RFI NO: N/A WORK DIRECTIVE NO: WD-9 OWNER RFP NO: NA` DESCRIPTION: Per WOC-09,this Change Order Request represents the total costs of material,equipment and labor to install MLE-7 • yard pipe from east of the encasement to the proposed 45 bend location,as indicated In the attached drawings. PRICING INFORMATION 1, DIRECT LABOR(Including Burden) DESCRIIPTION QUANTITY UNIT PRICE COST 1.A DESCRIBE LABOR Total Labor(per attached) 1.00 _ $ 16,701.12 $ 16,701.12 0.00 $ - $ 0,00 $ - $ - 0.00 $ - $ 0.00 $ - $ - 0.00 $ _ - $ - 0.00 $ - $ '._ 0.00 $ - $ 0.00 $ - $ - Subtotal{1) ,:'$ (;18;701;12` 2. MATERIALS AND EQUIPMENT DESCRIIPTION QUANTITY UNIT PRICE COST 2.A INCORPORATED IN WORK: Total Materials(per attached excluding tax) 1.00 $ 71,033.94 $ 71,033.94 i — 0.00 $ _. $ - , _ 0.00 $ - $ 0.00 $ - $ 0.00 $ - $ _.a 0.00 $ - $ _ 0.00 $ - $ _ 0.00 $ $ - 0.00 $ - $ - i 2.8 EQUIPMENT: Total Equipment(per attached) 1.00 $ 16,090,19 $ 16,170.18 0,00 $ - $ - .... 0.00 $ - $ - 2.0 SALES TAX: LS with fee below Subtotal(2) $.: 87 204 12 . 3, SUBCONTRACTORS NAME DESCRIPTION OF WORK COST 3.A DIRECT: $ - SUBTOTAL(3) $': .::.':;.r.::.'..::::;::.:.: PAGE 1 OF 2 A 11N8 Change Order Request Proposal NO.: COR-1 1 REV4 4. CONSULTANTS NAME DESCRIPTION OF WORK COST AECOM Scope Attached $ 4,137.31 lSUBTOTAL(4) $ 413791 ' 5, FEE STRUCTURE COST PERCENT FEE 5.A. Contractor 1. Direct Labor: $ 18,701.12 _10.000% __ $_ 1,670,11 2. Material and Equipment: $ 87,204.12 — 10.000% $ ^8,720.41 5,8. Subcontractors: $ - 5.000% $ 5.C. Consultants $ 4,137.31 5.000% $ 206.87 Tax on Material —i 4,972.37 SUBTOTAL(5) $ 15,569,76 SUBTOTAL(1.5) $_—123,612.31 S.D.Bonds,Tech Fees and GL Insurance 2.24% $ 2,768.92 TOTAL COST OF THIS CHANGE PROPOSAL (All deductions shown in parentheses): TOTAL $ 1263813,. EXTENSION OF CONTRACT TIME As part of this Change Proposal,the Contractor requests an extension of Contract Time of 0 days. Justification:N/A SUBMITTED by CONTRACTOR Signed: Title: Project Manager Date: 6/16/2022 Contractor:The Haskell Company RECOMMENDATION by ENGINEER I OWNERS REPRESENTATIVE (Forward to Owner for Review) • i — Signature of Engineer: Date: ACCEPTANCE BY OWNER li (Return to Engineer for Processing) is Signature of Owner's Authorized Representative: Date: j M1 is PAGE2OF2 AECOAA Imagine it. AECOM 1 1 N B l►1 Delivered. 4415 Metro Parkway Suite 404 Ft Myers, FL 33916 January 26, 2022 Brock Southwick Project Manager The Haskell Company 111 Riverside Avenue Jacksonville, FL 32202 Subject: Collier County Headworks Project Work Directive No. 09 — MLE 07 Pipe Design Dear Mr, Southwick In accordance with previous discussions we are submitting scope, level of effort and fee for subject item. MLE #7 Raw Sewage feed pipe was shown on the design drawings as future installation. The County has decided to move forward with installation of this pipe now as part of the Headworks project. As a result, it has become necessary to incorporate this work into the design scope. AECOM has/will perform the following tasks associated with this item: • Review and confirmation of installation sketch prepared by Haskell • Update location of MLE piping on plan drawing to reflect field conditions • Creation of MLE profile for Record Drawings • Review and modify storm drain piping to accommodate MLE 7 pipe Total fee associated with this work is $4,137.31. Detail on the LOE associated with this fee is attached. There is no schedule impact to AECOM associated with this work. Please let us know if you have any questions or comments regarding this item. Kind regards, Brian D. Stitt Senior Project Manager AECOM M:954.629.4444 E: brian,stitt@aecom.com aecom,com 111 ,� Collier Headworks-WD-09 MLE 07 1 1 N B WD-09 MLE 07 Design and Construction hours billing rate fee MLE 07 description: Project Manager 1 $277.48 $ 277.48 Admin Time 4 $ 96.92 $ 387.70 -EOR review and confirmation of sketch prepared by Haskell Design Manager 1 $132.92 $ 132.92 CADD time updating MLE 7 on plan drawing Lead Civil 8 $200.74 $ 1,605.90 -CADD time for creating MLE 7 profile for Record Drawings Civil Eng 2 $106.00 $ 212.00 •EOR review of record drawings Civil Designer 8 $157.70 $ 1,261.61 -discussion and questions on design $ T&M billing support OACIC 1 $259.70 $ 259.70 ESDC lung reviews) $159.00 $ - subtotal $ 4,137.31 Total Cost $ 4,137.31 c*- 11N B MLE 7 Installation Labor (i rtcr" Standard - ' ... _ _. .. .. ate Employee Hate Hate Time O,rertmtc -Total Tuec Total Cost Activity 2/24/2022 Gustavo Garcia $61.00 $91.50 4 0 4 $244.00 Install 1 stick MLE 7 and backfill 2/24/2022 Exiquio Garcia $46.00 $69.00 4 0 4 $184.00 _ 2/24/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00 2/24/2022 Edwin Garcia 546.00 $69.00 4 0 4 5184.00 2/24/2022 Edgar Gonzales $40.00 $60.00 4 0 4 $160.00 2/24/2022 Cameron Kinser $40.00 $60.00 4 0 4 $160.00 2/28/2022 Gustavo Garcia $61.00 $91.50_ 3.33 0 3.33 $203.33 Install 1 stick MLE 7 2/28/2022 Santos Menjiva $46.00_ $69.00 3.33 0 3.33 $153.33 2/28/2022 Edwin Garcia $46.00_ $69.00 3.33 0 3.33 $153.33 2/28/2022 Edgar Gonzales $40.00 $60.00 3.33 0 3.33 $133.33 2/28/2022 Cameron Kinser $40.00 $60.00 3.33 0 3.33 $133.33 3/2/2022 Gustavo Garcia $61.00 591.50 3.33 0 3.33 $203.33 Install 1 stick MLE 7 and backfill 3/2/2022 Santos Menjiva $46.00 $69.00 3 0 3 5138.00 3/2/2022 Edwin Garcia $46.00 $69.00 3 0 3 $138.00 3/3/2022 Gustavo Garcia $61.00 $91.50 2.33 0 2.33 $142.33 Install 1 stick MLE 7 and backfill 3/3/2022 Santos Menjiva $46.00 $69.00 2.33 0 2.33 $107.33 3/3/2022 Edwin Garcia _ $46.00 $69.00 2.33 0 2.33 $107.33 3/3/2022 Edgar Gonzales $40.00 $60.00_ 2.33 0 2.33 $93.33 3/7/2022 Gustavo Garcia $61.00 $91.50 4 0_ 4 $244.00 Install 1 stick MLE 7 and backfill 3/7/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00 3/7/2022 Edwin Garcia $46.00_ $69.00__ 4 0 4 $184.00 3/7/2022 Edgar Gonzales $40.00 $60.00 0.67J 0 0.67- $26.67 3/9/2022 Gustavo Garcia $61.00 $91.50 2.67 0 2.67 $162.67 Install 1 stick MLE 7 and backfill 3/9/2022 Santos Menjiva $46.00 $69.00_ 2.67 0 2.67 $122.67_ 3/9/2022 Edwin Garcia _$46.00 $69.00_ 3.33_ 0 3.33 $153.33 3/9/2022 Edgar Gonzales $40.00 $60.00 3.33 0 3.33 $133.33 3/14/2022 Gustavo Garcia $61.00 $91.50 4 0~ 4 $244.00 Install 1 stick MLE 7 and backfill 3/14/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00 _3/14/2022 Edwin Garcia $46.00___$69.00 _ 4_ 0__ 4 $184.00____ 3/14/2022 Cameron Kinser $40.00 $60.00 2.67 0 2.67 $106.67 3/14/2022 Edgar Gonzales $40.00 $60.00 4.00 0 4.00 $160.00 3/16/2022 Gustavo Garcia $61.00 $91.50 4.00 0 4.00 $244.00 Install 1 stick MLE 7 and backfill 3/16/2022 Santos Menjiva $46.00 $69.00 4.00 0 4.00 $184.00 3/16/2022 Edwin Garcia $46.00 $69.00 4.00 0 4.00 $184.00 3/16/2022 Cameron Kinser $40.00 $60.00 1.67 1.67 $66.67 3/16/2022 Edgar Gonzales $40.00 $60.00 2.33 0 2.33 $93.33 3/21/2022 Gustavo Garcia $61.00 $91.50 4 0 4 $244.00 Install 1 stick MLE 7 and backfill 3/21/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00 3/21/2022 Edwin Garcia $46.00 $69.00 4 0 4 $184.00 3/21/2022 Cameron Kinser $40.00 $60.00 4 0 4 $160.00 3/21/2022 Edgar Gonzales $40.00 $60.00 4 0 4 $160.00 3/28/2022 Gustavo Garcia $61.00 $91.50 4 0 4 $244.00 Install 1 stick MLE 7 and_backfill 3/28/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00 3/28/2022 Edwin Garcia $46.00 $69.00 4 0 4 $184.00 3/28/2022 Cameron Kinser $40.00 $60.00 4 0 4 $160.00 3/28/2022 Edgar Gonzales $40.00 $60.00 4 0 4 $160.00 3/29/2022 Gustavo Garcia $61.00 $91.50 4 0 4 $244.00 Install 1 stick MLE 7 and backfill 3/29/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00 3/29/2022 Edwin Garcia $46.00 $69.00 4 0 4 $184.00 3/29/2022 Cameron Kinser $40.00 $60.00 3.67 0 3.67 $146.67 3/29/2022 Edgar Gonzales $40.00 $60.00 3.67 0 3.67 $146.67 3/31/2022 Gustavo Garcia $61.00 $91.50 3.5 0 3.5 $213.50 install 1 stick MLE 7 and backfill 3/31/2022 Santos Menjiva $46.00 $69.00 3.5 0 3.5 $161.00 3/31/2022 Edwin Garcia $46.00 $69.00 3.5 0 3.5 $161.00 3/31/2022 Cameron Kinser $40.00 $60.00 3.5 0 3.5 $140.00 3/31/2022 Edgar Gonzales $40.00 $60.00 3.5 0 3.5 $140.00 4/4/2022 Gustavo Garcia $61.00 $91.50 4 0 4 $244.00 Install 1 stick MLE 7 and backfill 4/4/2022 Santos Menjiva $46.00 $69.00 4 0 4 $184.00__ 4/4/2022 Edwin Garcia $46.00 $69.00 4 0 4 $184.00 4/4/2022 Cameron Kinser $40.00 $60.00 4 0 4 $160.00 4/4/2022 Edgar Gonzales $40.00 $60.00 4 0 4 5160.00 SUBTOTAL: $10,200.46 REV1 NOTE:RATES FOR CAMERON AND EDGAR WERE INCORRECTLY ENTERED AS PIPE FITTERS ON NUMEROUS T&M SHEETS.RATE HAS BEEN CORRECTED TO CRAFT WORKER AMOUNT-T&M SHEETS STILL SHOW INCORRECT RATE,BUT HOURS ARE CORRECT. l; 4 r��, 1 1N PIBackfill/Excavation Only _..4Ov.ertjnte-`S .- i ,xwAdjusteil' 1 sate . Employee .Rate -Rate ,TtSodnrd Ime Overtirrsc dotal lime'Total Cost Cost", „ >2/25/2022 Gustavo.Garcia $61.00 '•:'$91.50 :'i 4 ::0 4 `2$244.00 $8133 2/25/2022 Santos Menjlva> $46.00 ':$69.00 4 0 4 :':'$184.00 • $61.33 :::2/25/2022 Edwin Garcia -': `.`$46.00 `-`:$6900 :.. 4 : . 0 4 -$184.00 $61.33 '.. •2/25/2022 Edgar:Gonzales' '$40.00 $60.00 i;':' • 4 : 0 4` -'5160.00 :`::$53.33 2/25/2022 Common Kinser': ::,$40.00 $60.00 "4 ••':0 -...... ....:4 `-.$160.00 `...$53,33 3/1/2022 Gustavo Garcia $61.00 $91.50 10 0 10 $610.00 $203.33 3/1/2022 Santos Menjiva $46.00 $69.00 10 0 10 $460.00 $153.33 • 3/1/2022 Edwin Garcia $46.00 $69.00 10 0 10 $460.00 $153.33 ':`:3/4/2022 Gustavo Garda. 461.00 ::$91.50 '3 :. .0 3 :.::.$183 00 ::::::::$61.00 :3/4/2022 Santos Menjiva $46.00 :::$69.00 3 0 3 `:;$138.00 `:"-:::$46.00 ::3/4/2022 Edwin Garcia. :'.$46.00 ::`:$6900 3 :'0 .) 3 ;$13800 .':;:::.$46.00 • 3/4/2622 Edgar Gonzales.: $40.00 ':$60.00 3 0 3 "`:H$12000 :<'$40.80 ::. 3/4/2022 Cameron Rinser $40.00 $60.00 ::. " 3 0 ,..::::'...3 :'.$12000 : >::;:$40.00 3/8/2022 Gustavo Garcia $61.00 $91.50 12 0 12 $732.00 $244.00 3/8/2022 Santos Menjiva 546.00 $69.00 12 0 12 $552.00 $184.00 3/8/2022 Edwin Garcia $46.00 $69.00 12 0 12 $552.00 $184.00 3/8/2022 Cameron Kinser $40.00 $60.00 12 0 12 $480.00 $160.00 3/10/2022 Gustavo Garcia.. :.$61.00 .'$91.50 9 .0 . 9 >::$549.00 $183.00 .3/10/2022 Santos Menjiva:. $46.00 $69.00 9 : 0- 9 :::.:$414 00 <f-:;l$138.00 3/10/2022 Edwin Garcia .- ":$46.00 $69.00 -9 :'0 :9- •.`$414.00 ::::.''$138,00 3/15/2022 Gustavo Garcia $61.00 $91.50 11 0 11 $671.00 $223.67 3/15/2022 Santos Menjiva $46.00 $69.00 10 0 10 $460.00 $153.33 3/15/2022 Edwin Garcia $46.00 $69.00 10 0 10 $460.00 $153.33 3/15/2022 Edgar Gonzales $40.00 $60.00 6.00 0 6 $240.00 $80.00 3/15/2022 Cameron Kinser $40.00 $60.00 5.00 0 5 $200.00 $66.67 '3/17/2022 Gustavo Garcla :::<$6100 $91.50 " 12 . 0 `..::. 12 $732.00 $244.00 .3/17/2022 Santos MenJiva ''-!$46.00 • $69.00 .':: 12 0 12 $55200i'i:.$184.00 ::3/17/2022 Edwin Oarila $46.00 <::'-$6903 12 ...: 0 12 $55200 ::.::,$184.00 3/17/2022 Cameron Kinser . .$40.00`=$6000 '' 5 0 5 <:;$20000 $66.67 3/17/2022 Edgar Gonzales..`...$40.00 ':$60.00 7 .- 0 _,,,7 .:'-$280.00 ':.`:$93.33 3/22/2022 Gustavo Garcia $61.00 $91.50 12 0 12 $732.00 $244.00 3/22/2022 Santos Menjiva $46.00 $69.00 12 0 12 $552.00 $184.00 3/22/2022 Edwin Garcia $46.00 $69.00 8.00 0 8 $368.00 $122.67 3/22/2022 Edgar Gonzales $40.00 $60.00 12 0 12 $480.00 $160.00 3/22/2022 Cameron Kinser $40.00 $60.00 3 0 3 $120.00 $40.00 3/23/2022'SantosMeniiva.'. $46.00 $69.00 -.2 :.-` :0 •.• .•7 `.`:'$9204 $30.67 3/23/2022 Edwin Garcia -' $46.00`'-.$69 00 2 . .0 --2 -`......$9200 ::i $30.67 ( 3/23/2022 Edgar Gonzales $40.00 $60.00 -3 0 3 .:$12000 $40.00 3/30/2022 Gustavo Garcia $61.00 $91.50 12 0 12 $732.00 $244.00 3/30/2022 Santos Menjlva $46.00 $69.00 12 0 12 $552.00 $184.00 3/30/2022 Edwin Garcia $46.00 $69.00 12 0 12 $552,00 $184.00 3/30/2022 Edgar Gonzales $40.00 $60.00 12 0 12 $480.00 $160.00 3/30/2022 Cameron Kinser $40.00 $60.00 10 0 10 $400.60 $133.33 4/1/2022 Gustavo Garda.': ::':$61.00 $91.50 3 ' 0 3 •:.$13300 :$61,00 ''4/1/2022 Santos Menjlva - $46.00 . .$69.00 .. 3 ' -:0 ::...3 ;'.$138,00 .':.i::$46,00 4/1/2022 Edwin Garcia $46.00 $69.00 3 : 0 .. 3 i:.$138,00 ``'`A$46.00 4/1/2022 Edgar Gonzales $40.00 ':$60.00 3 ' '. 0 3'-:':$120.00 `°`:$40.00 4/1/2022 Cameron Kinser $40.00 - $60.00 3 0 3 "$320.00 $40.00 4/5/2022 Gustavo Garcia $61.00 $91.50 10 0 10 $610.00 $203.33 4/5/2022 Santos Menjiva $46.00 $69.00 10 0 10 $460.00 $153.33 4/5/2022 Edwin Garcia $46.00 $69.00 10 0 10 $460.00 $153.33 4/5/2022 Cameron Kinser $40.00 $60.00 10 0 10 $400.00 $133.33 4/5/2022 Edgar Gonzales $40.00 $60.00 10 0 10 $400.00 $133.33 SUBTOTAL: $6,500.64 TOTAL LABOR COST: $16,701.12 "••Installation of MLE 7 and influent lines up to MLE 7 cap completed in 29 working days.Labor cost for backfill and excavation is 1/3 of overall labor due to common trench."•• I 1 jj G; 1 CA() I 1 1 N B Item Description Qty Unit U/P Material Cost Invoice Backup Comments 1 30"TR FLEX PIPE 234 LF $ 273.55 $ 64,010.70 P328132 2 30"MJ Plug 1 EA $3,191.84 $ 3,191.84 108960 3 30"Megalug 1 EA $1,032.06 $ 1,032.06 109398 4 1157 Stone 92.54 TN $ 30.25 $ 2,799.34 14610735 66.1 CUNT=7.62SF*234LF Subtotal $ 71,033.94 Taxes $ 4,312.04 Total Cost $ 75,345.97 • I N B Monthly Time Used Total Rental Adjusted t4 Description Weekly Rental C Rental Cost (Weeks) Cost Cost Invoice Backup Comments 1 CASE CX350 Excavator $ 3,695.00 $ 8,905.00 6 $ 13,357.50 $ 4,452.50 201985244-003 2 loader $ 1,785.00 $ 3,970.00 6 $ 5,955.00 $ 1,985.00 197289626-007 3 Loader Forks $ 1,114.00 $ 264.00 6 $ 396.00 $ 132.00 197289626-007 4 TAKEUCHI Excavator $ 1,995.00 $ 4,390.00 6 $ 6,585.00 $ 2,195.00 197355505-008 203172329-001, 5 Excavator Breaker 7500-8000 $ 2,400.00 $ 5,595.00 2 $ 4,800.00_$ 1,600.00 203607214-001 Hammer for Rock 203384977-001, Additional Time was needed 6 Trench Box 8'x20' $ 686.00 $ 2,019.00 6 $ 3,028.50 $ 1,009.50 203384977-002 with MLE7 203384977-001, Difference between 10'wide 7 20ft 8"Spreader Bar $ 20.00 $ 40.00 8 $ 80.00 $ 80.00 203384977-002 and 8'wide box 9 Shoring Plate Steel 8'x16' $ 195.00 $ 545.00 4 $ 545.00 $ 181.67 199260978-007 10 VIB Plate Reversible $ 406.00 $ 926.00 4 $ 926.00 $ 308.67 201838825-004 11 Excavator Breaker 3000-3500 $ 1,100.00 $ 3,900.00 4 $ 3,900.00 $ 1,300.00 203882815-001 Smaller Hammer for Rock 12 W14 Wide Flange Beam $ 346.40 $ 995.20 2 $ 692.80 $ 230.93 204196146-001 Support Exisiting utilities 13 VIB Plate Reversible $ 302.00 $ 704.00 1 $ 302.00_$ 100.67 204758133-001 71823,71499, 14 Fuel $ 7,782.76 $ 2,594.25 71497,72862 Total Cost $16,170.18 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 2/24/2022 Work Directive Change Reference:WDC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick of 30"pipe for MLE 7 Materials/Labor Description Qty Unit Price Total 1 2 3 8 TOTAL: $ - Labor nployee Name Title Rate Standard Time Overtime Total 1 Superintendent $ 107.00 2 Exiquio Garcia Operator $ 46.00 4 0 4 3 Gustavo Garcia Mechanical Foreman $ 61.00 4 0 4 4 Santos Menjivar Pipe Fitter $ 46.00 4 0 4 5 Cameron Kinser Pipe Fitter $ 46.00 4 0 4 6 Edgar Gonzales Pipe Fitter $ 46.00 4 0 4 7 Edwin Garcia Pipe Fitter $ 46.00 4 0 4 8 Craft Worker $ 40.00 1 IiNB Time and Materials Sheet Haskell Job Number: 6704128 Design Build of lob Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20.722 Date: 2/28/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials Labor Description Qty k Unit Price. : Total 1 2 3 8 TOTAL: $ Labor ;Employee Name Title Rate j, Standard Time i Overtime Total Hour$ 1 Superintendent $ 107,00 2 Edwin Garcia Operator $ 46.00 3.33 0 3,33 3 Gustavo Garcia Mechanical Foreman $ 61.00 3.33 0 3.33 4 Santos Menjivar Pipe Fitter $ 46.00 3.33 0 3.33 5 Cameron Kinser Pipe Fitter $ 46.00 3.33 0 3.33 6 Edgar Gonzales Pipe Fitter $ 46,00 3.33 0 3.33 7 Pipe Fitter $ 46,00 8 Craft Worker $ 40,00 j .. The Haskell Company-Time and Materials Sheet Revision Date,9/8/21 1ItNB Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 3/2/2022 Work Directive Change Reference: WOC-09 Haskell Cost Code: 501.14215.40201004 Work Description Excavate and install trench box for yard pipe run east Materials Labor Description Qty Unit Price Total 1 2 3 8 TOTAL: $ - Labor fiiployee Name Title Rate Standard Time '' Overtime, t Total Hours_., 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 3.00 0 3.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 3.33 0 3.33 4 Santos Menjivar Pipe Fitter $ 46.00 3.00 0 3.00 5 Cameron Kinser Pipe Fitter $ 46.00 6 Edgar Gonzales Pipe Fitter $ 46.00 7 Pipe Fitter $ 46.00 8 Craft Worker S 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 I1N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 3/3/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215,40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor Description - Qty Unit Price ;i Total 1 2 3 8 TOTAL: $ - Labor Employee Name - Title Rate Standard Time j Overtime - Total Hours - 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 2.33 0 2.33 3 Gustavo Garcia Mechanical Foreman $ 61.00 2.33 0 2.33 4 Santos Menjivar Pipe Fitter $ 46.00 2.33 0 2.33 S Cameron Kinser Pipe Fitter $ 46.00 0.00 6 Edgar Gonzales Pipe Fitter $ 46.00 2.33 0 2.33 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date.9/8/21 11N B • Time and Materials Sheet Haskell Job Number: 6704128 Design Build of lob Name: NCWRF Headworks COUNTY P.O.#:4500209742 COUNTY CONTRACT#:20-722 Date: 3/7/2022 Work Directive Change Reference:WDC-09 Haskell Cost Code:501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor Description Qty Unit Price Total 't 1 2 3 8 TOTAL: $ - Labor Employee Name Title Rate Standard Time Overtime Total Hours 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 4.00 0 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4.00 0 4.00 4 Santos Menjivar Pipe Fitter $ 46.00 4.00 0 4.00 5 Cameron Kinser Pipe Fitter $ 46.00 0.00 0 0.00 6 Edgar Gonzales Pipe Fitter $ 46.00 0.67 0 0.67 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 1 • liNs Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date:3/9/2022 Work Directive Change Reference:MC-09 Haskell Cost Code:501.14215.40201004 Work Description ii Install one stick(18')of MLE 7 Materials/Labor Description Qty " Unit Price. -:{. • Total - 1 2 3 8 TOTAL: $ - Labor riEmplovee Name;' Title t" Rate ; Standard Time ( Overtime sI Total Hours 1 +Superintendent $ 107.00 f 2 Edwin Garcia Operator $ 46.00 3,33 0 3.33 3 Gustavo Garcia Mechanical Foreman $ 61.00 2.67 0 2.67 4 Santos Menjivar Pipe Fitter $ 46.00 2.67 0 2.67 5 Cameron Kinser Pipe Fitter $ 46.00 0.00 0 0.00 6 Edgar Gonzales Pipe Fitter $ 46.00 3.33 0 3.33 7 Pipe Fitter $ 46,00 8 Craft Worker $ 40.00 1 • jM I I 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 3/14/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor { Description Qty I. Unit Price, : Total i 1 EI 2 3 8 TOTAL: $ Labor Cmployee Name Title ;, Rate `i Standard Time Overtime .t Total yours, 1 Superintendent $ 107,00 2 Edwin Garcia Operator $ 46.00 4.00 0 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4,00 0 4,00 4 Santos Menjivar Pipe Fitter $ 46.00 4.00 0 4.00 5 Cameron Kinser Pipe Fitter $ 46.00 2.67 0 2.67 6 Edgar Gonzales Pipe Fitter $ 46.00 4.00 0 4.00 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 1 ,r fl 11N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of lob Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#:20-722 Date: 3/16/2022 Work Directive Change Reference:WOC-09 Haskell Cost Code: 591.14215.40201004 Work Description Install one stick(18'j of MLE 7 Materials/Labor Description .I. Qty Unit Price Total 1 2 3 8 TOTAL: $ - j Labor Employee Name 1, Title fi Rate Standard Time; Overtime ,- Total Hours 1 Superintendent $ 107,00 2 Edwin Garcia Operator $ 46.00 4.00 0 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4.00 0 4.00 4 Santos Menjivar Pipe Fitter $ 46.00 4.00 0 4.00 S Cameron Kinser Pipe Fitter $ 46.00 1,67 0 1.67 6 Edgar Gonzales Pipe Fitter $ 46.00 2.33 0 2.33 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40,00 1 1 1 N Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4500209742 COUNTY CONTRACT#: 20-722 Date; 3/21/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor Description Qty Unit'Price 1 total - .._ 2 3 8 TOTAL: $ - Labor Employee Name 'I Title Rate StandardTIme-j; Overtime, ;: Total hours , 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 4.00 0 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4.00 0 4.00 4 Santos Menjivar Pipe Fitter $ 46.00 4,00 0 4.00 5 Cameron Kinser Pipe Fitter $ 46.00 4.00 0 4.00 6 Edgar Gonzales Pipe Fitter $ 46.00 4.00 0 4.00 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 i'. 1 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 3/28/2022 Work Directive Change Reference: WOC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor ply rya �y 1� 1 ; .14 rtit':`•'e ie • tn P.ICe' �trNr .:452 `-:r." :. M1L`Y "' %F 2 3 8 TOTAL: $ - Labor 4 mployee'Tarne Ial, Rate ;:StandardTme"Y'ave?TYMEM 6EIIMs'' 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 4.00 0 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4.00 0 4.00 4 Santos Menjivar Pipe Fitter $ 46.00 4.00 0 4.00 5 Cameron Kinser Pipe Fitter $ 46.00 4.00 0 4.00 6 Edgar Gonzales Pipe Fitter $ 46.00 4.00 0 4.00 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 0 11N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.Q.#: 4500209742 COUNTY CONTRACT#: 20-722 Date: 3/29/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor {. J Description !I Qty Unit Price I Total 1 2 3 8 TOTAL: $ - ! Labor lEmployee Name t Title 1 Rate i Standard Time Overtime r Total Hours 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46,00 4.00 0 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4.00 0 4.00 4 Santos Menjivar Pipe Fitter $ 46.00 4.00 0 4.00 5 Cameron Kinser Pipe Fitter $ 46.00 3.67 0 3.67 6 Edgar Gonzales Pipe Fitter $ 46.00 3.67 0 3.67 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40.00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 C)1 1 iN B Time and Materials Sheet Haskell lob Number: 6704128 Design Build of lob Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT#: 20-722 Date: 3/31/2022 Work Directive Change Reference: WDC-09 Haskell Cost Code: 501.14215,40201004 Work Description Install one stick(18')of MLE 7 Materials/labor Description '1 Qty ;- ,Unit Price I` Total ." '' 1 2 3 8 TOTAL: $ Labor 'Employee Name Title Rate : Standard Time ; Overtime Total Hours 1 Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 3.50 0 3.50 3 Gustavo Garcia Mechanical Foreman $ 61.00 3.50 0 3.50 4 Santos Menjivar Pipe Fitter $ 46.00 3.50 0 3.50 5 Cameron Kinser Pipe Fitter $ 46.00 3.50 0 3.50 6 Edgar Gonzales Pipe Fitter $ 46.00 3.50 0 3.50 7 Pipe Fitter $ 46.00 8 Craft Worker $ 40,00 The Haskell Company-Time and Materials Sheet Revision Date:9/8/21 0 1 1 N B Time and Materials Sheet Haskell Job Number: 6704128 Design Build of Job Name: NCWRF Headworks COUNTY P.O.#: 4600209742 COUNTY CONTRACT It:20-722 Date: 4/4/2022 Work Directive Change Reference:WDC-09 Haskell Cost Code: 501.14215.40201004 Work Description Install one stick(18')of MLE 7 Materials/Labor ( Description _ • Qty I Unit Price 3I Total 1 2 3 8 TOTAL: $ - Labor .iEmployee Name' 'Title Rate Standard Time I Overtime _ , Total;'Hours : _' 1Superintendent $ 107.00 2 Edwin Garcia Operator $ 46.00 4.00 4.00 3 Gustavo Garcia Mechanical Foreman $ 61.00 4.00 4,00 4 Santos Menjivar Pipe Fitter $ 46.00 4.00 4.00 5 Cameron Kinser Pipe Fitter $ 46.00 4.00 4.00 6 Edgar Gonzales Pipe Fitter $ 46.00 4.00 4.00 7 Pipe Fitter $ 46.00 j 8 Craft Worker $ 40.00 1 C i 1N B D• Invoice # P3.28132:`;, cORE$t l INVOICE Invoice Date 7/30/21 Account # 026496 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830Craig park court.,. :Branch .#085. Ft Myers, FL 8t .iQu'ia, MO 63i96 Total Amount Due:. • $103,.`414. 95 i .''Remit 'To CORE & MAIN LP PO BOX 26330 .BT LO.UIB, MO.,: 63146 Shipped To: THE HASKELL COMPANY 000/000o NORTH COLLIER WATER RECLAM FAC ATTN: ACCTS PAYABLE o0000 10500 GOODLETTE-FRANK RD 111 RIVERSIDE AVE Naples, FL JACKSONVILLE FL 32202 4950 CUSTOMER JOB- 20-7722 NCWRF HEADWORKS Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bi11 of Lading Shipped Via Invoice# 7/28/21 7/26/21 .. . . 501-001. NCWRF.HEADWORKS 2.0-7722 BEST WAYFFA . P328132 0uantity. Product Code Description Ordered Shipped B/0 ,Price DM Extended Price CORE & MAIN PO#- 0953408 012451TRP401 24 TR FLEX CL51 DI PIPE P401 120 120 187.13000 FT 23,655.60 TAG: RWW (80' ) MLE (40' ) 0130350TRP401 30 TR FLEX PR350 DI PIPE P401 270 270 273.55000 FT 73,858.50 TAG: MLE 0136350TRP401 36 TR FLEX PR350 DI PIPE P401 36 36 357.42000 FT ,00 TAG: OX DITCH INFLUENT it Material Item #1 • Freight Delivery '' Handling Restock Misc Subtotal " 97;514.10 Other: .00 Tax: 5,900,85 Terms: NET 30 ordered By BROOK . . Invoice "Total: ;;$10,3;::414::95.:> This transaction ie governed by and subject to core & Main'a standard tetme end conditions, which ere incorporated by reference and accepted. I' To review these terms and conditions, please visit, http,//tandc.coreendmain.com/ ti 00000 Page: 1 `- j� 1 1N B • _a INVOICE Waterworks, Inc. Invoice Number: 108960 Invoice Date; Dec 20, 2021 MCDADE WATERWORKS INC Page: 1 PO BOX 16039 TAMPA, FL 33687-6039 Voice: (813) 740-1144 Drop Shipment Fax (813) 627-9387 Shap to"" . THE HASKELL COMPANY THE HASKELL COMPANY 111 RIVERSIDEAVENUE @ NORTH WASTEWATER PLANT JACKSONVILLE, FL 32202 10500 GOODLETTE-FRANK RD NAPLES, FL 34109 JOB#6704128001 • Customer ID Customer F'O. Payment Terms HASKELL 501-005 Net 30 Days I: Sates Rep ID Shipping""Method• Ship slate _ Due Date STEVEN MULLEN SIP-ESTES-PPA 12/9/21 1/19/22 QuantityItem Description I3ackprder Qt Unrt Pr1ce Amount 1.00 30" MJ C153 PLUG W/2' TAP 1,969.73 1,969.73 30" ONE-LOCK RESTRAINT FOR DI 1.00 1,063.66 Material Item #2 is Li Subtotal 1,969.73 Sales Tax 118.18 Freight 185,19 Total Invoice Amount 2,273,10 Payment/Credit Applied TOTAL . "", • z,zrs.�u is 1 1N B • INV OICE Waterworks, Inc. Invoice Number: 109398 Invoice Date: Feb 3, 2022 MCDADE WATERWORKS INC Page: 1 PO BOX 16039 TAMPA, FL 33687-6039 Voice: (813)740-1144 Fax: (813)627-9387 Bill To:". Ship to: . THE HASKELL COMPANY THE HASKELL COMPANY 111 RIVERSIDE AVENUE @ NORTH WASTEWATER PLANT JACKSONVILLE,FL 32202 10500 G00DLETTE-FRANK RD NAPLES, FL 34109 JOB#6704128001 • r Custome ID ... Customer PO Payment'Terms" HASKELL 501-005 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date JOSHUA STAR-SAIA-FFA 2/2/22 3/5/22 Quantity ,item Description Backorder Qt Unit Price Amount 5.1MJRDST42S 42" STARGRIP FOR DIP W/ACCYS, 12.00 2,044.29 #SGDPPK42 5.1MJRDSTO6S 06" STARGRIP FOR DIP WIACCYS, 3,00 47.01 #SGDPPKO6N 5.IMJRDSTO8S 08" STARGRIP FOR DIP W/ACCYS, 50.00 62.78 #SGDPPKO8N 5.1MJRDSTI8S 18' STARGRIP FOR DIP WIACCYS, 33,00 264,66 #SGDPPKI8 1.00 5.1MJRDST3OS 30" STARGRIP FOR DIP W/ACCYS, 25.00 1,032.06 1,032.06 #SGDPPK30 Material Item #3 Subtotal 1,032.06 Sales Tax 61.92 Thank you for your business! Freight Total Invoice Amount 1,093,98 Note:Please be aware a late fee of 1.5%per month will be Payment/Credit Applied applied to past due invoices. TOTAL 1,p93,98 i1N 8 • . . • tIuicnn SHIP TO: 10500 GOODLETTE-FRANK RD (To ensure proper canal,please Include remittance o� CUSTOMER NO: 582920.985217 / Materials Company NCWRF-HEADWORKS IQsenldnwkentrmbason your check emmancoend INVOICE NO: i4816735 .,Ie,a�w•, 10500 Goodlette•Frank Rd VUtCA4CON...uOe°e,F0LOe,AC NAPLES,FL 34109 Vulcan Construction Matertals,LLC INVOICE DATE: 02122/2022 PO Box 101131 INVOICE AMT: 3,588.70 SOLO To: Atlanta,GA 30392.1131,US `' THE HASKELL COMPANY Phone:1.800.777-8752 or ORDER; 1658043 INVOICE i11 RIVERSIDE AVE help@vmcmall.com JACKSONVILLE FL 32202-4950 , DUE DATE: 03/15/2022 • MATERIAL ITEM#4-FOR UNIT PRICE PURPOSES ONLY Invoices not paid according to our credit terms will be assented a TAXES: PERCENT: AMOUNT: SALES TAX: - TOTAL PRODUCT: Pay this AMOUNT:Finance Charge.Customer shell ay ail cosl of collection FLORIDA_ 6.00% 150.Oi, 2,485.15 •-' including but not limited toe teasoliable ellomeys Inc for services - '-- A50.01: - tendered by sail or oylerwlse In collecting pest due invoices. TOTAL FREIGHT:-�- FEES: 783.37 TOTAL QUANTITY: TOTAL LOADS: TOTAL OTHER: 108.05 5.00 148.17 53,556.7D SALES REP PO NUMBER REF CONTRACT NO. TAX EXEMPT ID. TERMS X 12842 Brandon Wight 501-03 NETl byh 5t-of each In fullllhthe wing of month month following monU+of INVOICE a INVOICE DATE CUSTOMER NUMBER LOCATION LOCATIDN ORDER BILL OF LADING FOB shipment 14610735 02222022 582020.985217 5882.111 FORT MYERS 1658043 DELIVER PRODUCT FREIGHT AtlbED CHARGES AMOUNT SHIP DATE TICKET VEHICLE CLASS PROD CODE OEBCRIPTION VON STY PRICE UON OTT PRICE U031 STY PRICE 027100022 58951999 TRUX34530 STANDARD 25281 R57 STONE T 21.43 23.00 T 21.43 7.25 048.26 STANDARD ENVFEE ENVIRONMENTAL FEE L 1.00 3.00 3.00 • STANDARD FL_FSC 5E0 LOGISTICS FUEL SURCHARGE F 155.37 17.00 . 26.41 • 58952092 TRUX34830 STANDARD 25261 R57 STONE T 21.63 23.00 T 21.63 7.25 651.28 STANDARD ENVFEE ENVIRONMENTAL FEE L 1.00 3.00 3.00 STANDARD FL_FSC SED LOGISTICS FUEL SURCHARGE F 166.09 17.00 28.64 68952125 TRU031147 STANDARD 25281 852 STONE T 21.95 23.00 T 21.95 7.25 663.99 STANDARD ENVFEE ENVIRONMENTAL.FEE L 1.00 3.00 3.00 STANDARD FL_FSC SOD LOGISTICS FUEL SURCHARGE F 159.14 17.00 27.05 68952173 TRUX34530 STANDARD 25281 857 STONE T 21.58 23.00 T 21.56 7.25 852.19 STANDARD ENVFEE ENVIRONMENTAL FEE L 1.00 3.00 3.00 STANDARD FL_FSC SED LOGISTICS FUEL SURCHARGE F 156.31 17.00 28.57 56952257 T11VX34630 STANDARD 25261 R57 STONE T 21.58 23.00 T 21.58 7.25 652.80 STANDARD ENVFEE ENVIRONMENTAL FEE L 1,00 3.00 3.00 STANDARD FL-FSC SED LOGISTICS FUEL SURCHARGE F 566E6 17.00 26.60 SAVE TIME AND SAVE A TREE WITH EMAIL INVOICE DELIVERYI Receive your invoice faster and help save the environment by enrolling In Our email invoicing service.With email,Invoices are sent In one easy to open fife directly 10 your InbGx.To sign up,contact us at [ help@vmcmall.com or call us at 1.800-777-8752. Any freight charges stated,If applicable,are billed on behalf Of the common carrier in accordance with our billing services eggreement with the common carrier I6I Ill il"IA111 u II I II Iflu VULCAN MATERIALS COMPANY AND SUBSIDIARIES.VULCAN CONSTRUCTION MATERIALS,LLC Page 1 of 1 12406 11,10 0.465 50412 1058508735672870 52 P66540550002:0 . • • • 11N B • Unified Rentals IIiIH Ill1II1IfflhfII1II1IIIII RENTAL RETURN INVOICE BkANCa 03G 4540 F Ate. # 203172329-001 NAPLESFS FLL 341 3[104 239-674-6333 239-674-6332 FAX Customer # : 403360 Invoice Date : 02/28/22 COLLIER COUNTY WATER TREATMENT Rental out : 02/16/22 09:00 AM Rental In : 02/23/22 09:00 AM 10500 GOODLETTE-FRANK RD N UR Job Lao : 10500 G00DLETTE-FRAN NAPLES FL 34109-1410 CCuustomer Job ID: 574 A P.O. # : 1061-2905 b Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO HASKELL CO JAx FL Invoice Amount: $2,772.00 t 5253 W 12TH ST ATTN A/P Tema: Due Upon Receipt~:..:...._... .. .. . —,.. ...::...- Payment options: Contact our credO office 704-9184128 JACKSONVIZZE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 ai3MKT.Y68%Mi!b24L7:9P'itWkA'."M3„'Y.,=1,,N5C,NMOLY,.W2W1:#SS?JMIUO, 1lu::r21ri,.la RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 160107NF EXCAVATOR BREAKER 7500-80008 750.00 750.00 2,400.00 5,595.00 2,400.00 Make: ATLASC0PCO Model: HB2500 Serial: DEQ160107 Rental Subtotal: 2,400.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 102.000 EACH 102.00 1 PICKUP CHARGE 102.000 EACH 102.00 Sales/Misc Subtotal: 204.00 Agreement Subtotal: 2,604.00 Tax: 168.00 Total: 2,772.00 COMMENTS/NOTES: CONTACT: ROBBY DICK CELLS: 904-424-9349 ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING 6704128501.14405.01620000 Equipment Item #5 - FOR UNIT PRICE BACK UP ONLY. • • • Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpe://www.unitedrentels.tom/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 1;:.3 11N B Invoice: 71 8 2 3 Date 19 ID 14)077.), A-1 Fuel Service, Inc. • 810 Newell Terrace Marco Island, FL 34145 (239) 246-4777 Fax (239) 642-7619 • Sold To Name Co0,47 Address G City,State,Zip Phone MeterReading Before and After Delivery 11/ Dyed dlessl fuel,non•texable use only;penalty for taxable use. aduct lions Price Amount fl 1 S,3 !r ?a 2 r 1 � 3 4 • Tax- 471 Payment Due Upon Receipt Total Our terms are net upon receipt. Accounts not paid withi a day are subject to a finance charge of 1 1/2%per month on unpaid balances. . 6704128301,14215.01632000 Equipment Item #14 • • Ii is is ti L (( pp iiii (( fi NB United Rentals. III111II11II1111111 llllh( UII 4 WEEK INV BIL IN 454 MFG # 197289626-007 4540 D.D OM%STIC AVE. NAPLES FL 34104 299-674-6333 Customer # 403360 239 674-6332 FAx Invoice Date : 02/23/22. COLLIER COUNTY WATER TREATMENT Date Out : 03/08/22 09:00 AM Billed Through 03/08/22 00:00 10500 000DLETTE-FRANK RD N UR Job Loo : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 Customer Job ID: 574 P.O. # : 1061-2600 b Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO >anrx:wauo,Lebrs4MWW,10.rwsrrnvXa+zA46V2ittirranmo VAV.,01,111 Y:sFnY.-a;rrrrn-',,asSw HASKELL CO JAX FL Invoice Amount: $4,530.38 5253 W 12TH ST -._..____....W_......_..____ _.... Terms: Due Upon Receipt ATTN A/P Payment options: Contact our credit office 704-918-4128 • JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO 130X 100711 ATLANTA GA 30384-0711 a if RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 11169800 LOADER WHEEL 3.0-3.4 CUBIC YARD 595.00 1,785.00 3,970,00 3,970.00 Make: CASE Model: 621G Serial: NMF251597 Meter out: 334.00 Meter in: .00 1 11063735 LOADER WHEEL FORE ATTACHMENT 38.00 114.00 264.00 264.00 Make: PALADIN Model: CUF060.00WIDEX6 Serial: J000126810-1 Rental Subtotal: 4,234.00 Agreement Subtotal: 4,234,00 FOR UNIT PRICE Tax: 296.38 Total: 4,530.38 COMMENTS/NOTES: CONTACT: ROBBY DICK CELLO: 904-424-9349 BUCKET AND FORKS Billing period: 28 Days From 2/08/22 09:00 AM Thru 3/08/22 09:00 AM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? lte m #2,3 - FOR UNIT CONTACT UNITED ACADEMY TODAY Equipment 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING PRICE BACK UP ONLY INVO1��,4U©IT/APPROVgL STAMP VENDOR'329 JOB 5C/PO4 COST TYPE I, 11r9 6; 0// dv0 COST DOc# - (a(�l OS APAROvak card a Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.0% for credit c a p Ymente on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. • NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at httpe://www.unitedrentals,com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SCRVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER SORM UPON REQUEST. Page: 9 11N B United Rentals. 111111 11111111111111111111111111111111 4 WEEK BILLING INVOICE SEANCE DOMESTIC oEa c�Q �a'� # 2D1985244-003 NAPLES 674 6333 104 Customer 4 403360 239-674-6332 FAX Invoice Date : 02/23/22 11 COLLIER COUNTY WATER TREATMENT Date Out : 01/10/22 09:00 AM Billed Through : 03/07/22 00:00 10500 GOODLETTE-FRANK RD N OR Job Loa : 10500 GOO➢LGTTE-FRAN NAPLES FL 34109-1410 u C Job # : 574 Customer Job ID: A P.O. # : TBD b Office: 904-791-4500 Cell: 904-424-9349 Requested By : SHARON DICKLER Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO .��enrm.»% ,mras� ::srssaas+iveswrsre:an�:s, ,. HASKELL CO JAX FL Invoice Amount: $9,489.30 5253 W 12TH ST _....__._........,. Terms: Due Upon Receipt^ ATTN A/P Payment options: Contact our credit office 7049i6-4126 JACKSON V I LLE FL 3 2 2 5 4-16 4 6 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA OA 30384-0711 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount_,_ 1 11085470 EXCAVATOR 70000-84999t 1,065.00 1,065.00 3,695.00 8,905.00 8,905.00 Make: CASE Model: CX350 Serial: DAC350K7NKS7P1529 Meter out: 1173.20 Meter in: .00 Rental Subtotal: 8,905.00 Agreement Subtotal: 8,905.00 584.30 FOR UNIT PRICE Total: 9,489.30 COMMENTS/NOTES: CONTACT: ROBBIE DICK CELLII: 904-424-9349 BRING 42" - 54'. BUCKET WITH SANDPLATE Billing period: 28 Days From 2/07/22 09:00 AM Thru 3/07/22 09:00 AM Equipment Ite m #1 FOR UNIT ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? PRICE BACK UP ONLY CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING lE INVOICE AUDIT/APPROVAL STAMP VENDOR# JOB# G 041 1.114.1 . 0I b 0 PO SC/PO# COST TYPE COST CODE I Oil/ .57A is DOC# APPROVAL Effective January 1, 2021 and where permitted by law, United Rentals may impose a aurcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentala,com/legal/rental-service-terms-US and which are incorporated herein by reference, A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAYER FORM UPON REQUEST, Page: 1 013 . 111$ 111-1111EN 1 1 N B United Rentals' Emig 4WKBILING 4540BRANCHD 050 �� # 197355505-008 4540 DOMESTIC AVE'. NAPLES FL 34.104 239-474-6333 Customer 403360 239-674-6332 FAX Invoice Date : 02/23/22 Date Out : 08/24/21 03:00 PM COLLIER COUNTY WATER TREATMENT Billed Through : 03/08/22 00:00 .ri 10500 GOODLETTE-FRANK RD N UUR Job R Job LoO : 1057500 GOODLETTE-FRAN NAPLES FL 34109-1410 Customer Job ID: A P.O. # : 1061-2600 hRequested By SHARON DICL<LEEt Office: 904 791-4500 Cell: 904-424-9349 Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO Kav+ +r.~.uz.xrz va�tt .VOM14c:ne ar zsrwvw wiw0./FAV ST,V,A n HASKELL CO JAX FL Invoice Amount: $4,697.30 5253 W 12TH ST T .,._. Tomas; Due Upon Receipt ATTN A/P Paymentoptbns: Contact our mall office 704-918-4126 JACKSONVILLE FL 32254-1646 REMIT TO: REN BOX ALS(NORTH AMERICA),INC. PATLANTA GA 30384-0711 RENTAL ITEMS: • Minimum Day Week 4 Week Amount Qty Equipment Description 1 11150876 EXCAVATOR 30000-349998 RUBBER TRACK 675.00 1,995,00 4,390.00 4,390.00 Make: TAKEUCHI Model: TB2150CR Serial: 514600860 Meter out: 367.70 Meter in: .00 Rental Subtotal: 4,390,00 I Agreement Subtotal: 4,390.00 Tax: 307.30 Total: 9,697.30 i COMMENTS/NOTES: FOR UNIT PRICE CONTACT: ROBBY DICK CELLS: 904-424-9349 Billing period: 28 Days From 2/08/22 03:00 PM Thru 3/08/22 03:00 PM I ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? Equipment Item #4 - FOR UNIT CONTACT UNITED ACADEMY TODAY PRICE BACK UP ONLY 844-222-2345 OR WWR.UNITEDRENTALS.COM/TRAINING i I I t i INVOICE AUDIT/APPROVAL STAMP VENDOR# JOB# 1 9-6)( (4r7 i A; col./ l-, bI oovt) SC/P0# COST TYPE. COST CODE DOC# l��l APPROV 57a 1 I Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactione and is subject to sales tax in some jurisdictions. which axe available at NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, hops://www.unitedrentale.com/legel/rental-service-terms-US and whioh are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 11N United Rentals. III III IIIII1IIIIItII1I11 111111 III RENT�NVOI RETURN CE BRANCH O5G 4540 S34104 # 203607214-001 239-674-6333 Customer # 403360 239-674-6332 FAX Invoice Date : 03/09/22 N COLLIER COUNTY WATER TREATMENT Rental Out : 03/01/22 09:00 AM Rental In : 03/08/22 09:00 AM 10500 GOODLETTE-FRANK RD N OR Job Doe : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 CR Job # : 574 Customer Job ID: A P.O. # : TBD 0 Requested By SHARON OICKLER h Office: 904-791-4500 Cell: 904-424-9349 Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO x,v)...:t+rmOMtsaar.*avzrn✓svcxnLW:,MOAVIwse.:,srn.:rax 'rmazrzriw..WSe2:anV.n,: HASKELL CO JAX FL Invoice Amount: $2,670.00 5253 W 12TH STATTN _.._ A/P Terms: Cue Upon Recelpf Cont 04-916-4126 JACKSONVILLE FL 32254-1646 PaymentIT TO:ns: UNITEDTct our RENTALS ORTHAM REMIT (NORTH AMERICA),INC. 46 PO BOX 100711 ATLANTA GA 30384-0711 AM(`k"tre.Wi.:.'.%BLS&'19rP9#"%4SQC.oYk?SfP.f434§"h'9.1544^3tI4`%IWA'.l:iHlttT4: RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount ]. 160107NF EXCAVATOR BREAKER 7500-80008 750.00 750.00 2,400.00 5,595.00 2,400.00 Make: ATLASCOPCO Model: HB2500 Serial: DEQ160107 Rental Subtotal: 2,400.00 SALES/MISCELLANEOUS ITEMS: Oty Item Price Unit of Measure Extended Amt. • 1 PICKUP CHARGE 102.000 EACH 102.00 FOR UNIT PRICE Sales/Misc Subtotal: 102.00 Agreement Subtotal: 2,502.00 Tax: 168.00 Total: 2,670.00 COMMENTS/NOTES: j'. CONTACT: TANNER STONE CELLI!: 772-631-2371 ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? Equipment Item #5 CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.9t for credit card payments on charge accounts, This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms end conditions] of the Rental and Service Agreement, which are available at https://www.unitedrentele.com/legal/rental-service-terms-us and which'are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS AR$ AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 I I{ III I1IIIlIflII(IIL1I1!I1tII Illl 11! 11NB United Rentals4 WEEK BILLING TRENCH SAFETY INVOICE BRANCH 15 # 2033$4977-00� TA 7MP2 TAPPAN DOUI.BVARU TAMPA FL 33619 813-630-2003 Customer # 903360 BIM-621-7987 FAX Invoice Date : 03/10/22 COLLIER COUNTY WATER TREATMENT Date out : 0 10:00 AM Billed Through 03/22/22/22/22 00:00 .r.1 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 UR Job # : 579 Customer Job ID: P.O. # : 1061-2918 p►a Requested By BOBBY DICK Office: 904-791-4500 Cell: 904-424-9349 Reserved By : NICHOLAS RICKUS Salesperson : KENNETH PROBST W.tEWSWIMMAz t....?..n5.b:dNPVI.SC.YY.',,NN?t7V(Vefg....W OA'+:WV:w51`lkI ASYs'.4Y14.1: HASKELL CO JAX FL Invoice Amount: $3,305.85 5253 W 12TH ST g _.,..,.«_.,,..,.-,�..•7erma. Due Upon Receipt .,_.W,._,...-..... . ATTN A/Pt q Payment options: Coolant our credit office 7U4916.4126 JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 il LvErestmmEramwnlerm:G?4'J(:lh i?C+P9.`RmusiiSAMl14i?,k �vt.7SY.nrsvmk.' nt RENTAL ITEMS: Oty Equipment Description Minimum Day Week 4 Week Amount 1 10649901 TRENCH BOX 8' X 20' (4" FB) 345.00 686.00 2,019.00 2,019.00 Make: CERDA Model: C4M-URSB-820FB Serial: V170717 60 940/5555 8" SPREADER BAR (LINEAR FEET) 1.00 I.00 2.00 1.20.00 B 941/8101 SPREADER BAR PIN 10" 1.00 1.00 2.00 16.00 Rental Subtotal: 2,155.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt, 1 DELIVERY CHARGE 500.000 EACH 500.00 1 PICKUP CHARGE 500.000 EACH 500.00 FOR UNIT PRICE Sales/Misc Subtotal: 1,000.00 Agreement Subtotal: 3,155.00 Tax: 150.85 Total: 3,305.85 COMMENTS/NOTES: CONTACT: ROBBY DICK CELLO: 904-929-9349 DRIVER NEEDS TO ENTER THRU THE RECYCLE Equipment Item #6,7,8 GATE. 1000 YARDS FROM THIS ADDRESS. CALL ROBBY 15 PRIOR TO ARRIVAL AND HE CAN ASSIST. Billing period: 28 Days From 2/22/22 10:00 AM Thru 3/22/22 10:00 AM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 644-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.0% for credit card payments on charge accounts. This surcharge ie not greater than our merchant discount rate for credit card transactions and is eub5ect to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF TRU RENTAL AND SERVICE AQBEEHENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 11N B °United Rentals' II!II ItHI III EIM111111111 1111 4 WEEK BILLING TRENCH SAFETY INVOICE BRANCH A15 1731 TAPPAN BOULEVARD # 199260978-007 'PAMPA FL 33619 813-630-2003 813-621-7987 FAX Customer # : 403360 Invoice Date : 03/20/22 N COLLIER COUNTY WATER TREATMENT Date Out : 10/15/21 12:00 PM 4i Billed Through : 04/01/22 00:00 10500 GOODLETTE-FRANK RD N 7R Job Loa : 10500 GOODLETTE-FRAN Job # : NAPLES FL 34109-1410 Customer Job ID: 574 48 P.O. # : 1061-2706 b Office: 904-791-4500 Ce11: 904-424-9349 Requested By : ROBBY DICK Reserved By : TARYN QREVOZNAK Salesperson : KENNETH PROBST era ,�... .0,ISAV FaeEWt z sveu r w.3:•..,1. ri HASKELL CO JAX FL 5253 W 12TH ST Invoice Amount: $583.15 AT TN A/P Terms: Due Upon Receiptry Payment options: Contact our cedlt office 704-8184128 JACKSONVILLE FL 3 2 2 54-164 6 REMtTTO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 ...AY".r'HIt.'1,!lrOV"KLY.+£`.r''.x`.+'�l'.:Ci'1...M.M C.`-'ITTIM 3o31F:":.F:: V.-0—`." ::?Cil'::if,5Mi.. RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 2 940/9240 SHORING PLATE STEEL 8' X 16' 80.52 195.00 545.00 545.00 Rental Subtotal: 545.00 6704128501.14405.42002000 Agreement Subtotal: 545.00 Tax: 38.15 Total: 583.15 COMMENTS/NOTES: CONTACT: ROBBY DICK CELLO: 904-424-9349 Billing period: 28 Days From 3/04/22 12:00 PM Thru 4/01/22 12:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? Equipment Item #9 CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING • • • is �i. I'. Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on charge accounts. This surcharge is not greater than cur merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentale.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORK OPON REQOEST. Page: 2 -'i 11N B L United Rentals. 4 WEEK BILLING INVOICE BRANCH 662 557 INDUSTRIAL BOULEVARD NAPLES FL # 201838825-004 El 34109-0370 239-643-5000 Customer # : 403360 Invoice Date : 03/16/22 0 COLLIER COUNTY WATER TREATMENT Date out : 01/04/22 03:00 PM 4J Billed Through : 03/29/22 00:00 •l 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 GOODLETTE-FRAN NAPLES FL 34109-1410 Customer Job ID: 579 0 P.O. # : 1061-2813 r-3 Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO umvw.xwa:zr:vczn xrzrtreeiATIAmmzanra7,WM.V.P.Med.:nvFx x+;s;sdr:M.nwm,ft ,V7,n:rn HASKELL CO JAX FL Invoice Amount: $990.82 5253 W 12TH ST ATTNA/P MV,^.....- ,..Terms: Due Upon Receipt....._.__._.................,,,,_,..__....._,_.._.._..__ Payment options: Contact our credit office 704910-4128 JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 11102654 VIB PLATE REVERSIBLE 8600-10999# IMPACT 119.00 406.00 926.00 926.00 Make: WACHER Model: BPU 4045A Serial: 11158/30 Meter out: .10 Meter in: .00 Substituted for: VIB PLATE REVERSIBLE 5000--5999# IMPACT Rental Subtotal: 926.00 SALES/MISCELLANEOUS ITEMS: Qty _Item Price Unit of Measure Extended Amt. I REFUELING SERVICE CHARGE SMALL EQUIPMEN (FUEL SMALL EQ/MCI) EACH N/C Sales/Misc Subtotal: FOR UNIT PRICE Agreement Subtotal: 926.00 Tax: 64.82 { Total: 990.82 COMMENTS/NOTES: CONTACT: BROCK . CELLL#: 904-982-1516 Billing period: 28 Days From 3/01/22 03:00 PM Thru 3/29/22 03:00 PM Equipment Item #10 Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8t for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and service Agreement, which are available at https://www.unitedrentala.com/legal/rental-aervlce-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILAHLB IN PAPER FORM UPON REQUEST. Page: 1 11N B C(\ Invoice: 71499 bate 3 ( 'f'-22 Invoice: 7149 7 Date d ... 2 A-1 Fuel Service, Inc. Need A.1 Fuel Service, Inc. t 810 Newell Terrace 0...ma,0 810 Newell Terrace Marco Island, FL 34145 Marco Island, FL 34145 (239) 246-4777 Fax (239) 642-7619 (239) 246-4777 Fax (239) 642-7619 Sold To` } Sold To f y Name laS P. V nrv, / Name I (Cl&to l� j J� Address /O �� (_' L, . �j t ll1�.1 Address i 0 Oat e 744,,,l/ �q" City,State,Zip n ,CY e 6) City,State,Zip Aicf,t-).1 Phone l ti {/' Phone Meter Reading Before and After Delivery Meter Reading Before and After Delivery L byed diesel fuel,nontaxable use only;penalty for taxable use. La Dyed diesel fuel,non-taxable use only,penalty for taxable use. Product Gallons Price Amount Product Gallons Price ►►mount "1 D‘6•'e( i)ii 5 zZ.L( Li $S`l 1,5541 d t 1 fit_ ,D r -/ . y cct 7.5 3 L10 2 2 3 3 4 4 5 5 Tax 1- 17/ '7g - . Tax . t' .5-2- -7 3 Payment Due Upon Receipt Total 3,71,1,.7g Payment Due Upon Receipt Total ' -1).1 13 Our terms are not upon receipt. Accounts not paid within 5 days are Our terms are net upon receipt, Accounts not paid within 6 days are subject to a finance charge of 1 1/2%per month on unpaid balances, subject to a finance charge of 1 1/2%per month on unpaid balances. 6704128301.14215,01632000 Equipment Item #14 I , f - I II illl�il�l �I�IIIIII� 11N United Rentals I If ill l�illlill 4 WEEK BILLING INVOICE 9RANCR 05a J,µj �](� Q j�j 4540 DOMESTIC AV&. 1t 2�35$2S� 'OV i NAPL88 FL 34104 239-674-6131 Customer # 403360 23s-674-6112 FAx Invoice Date : 03/31/22 COLLIER COUNTY WATER TREATMENT Bate out : 04/05/22 00:00 PM Billed Through 04/05/22 00:00 .rl 10500 GOODLETTE—FRANK RD N URR Joobb Loc. : 105005 GOODLETTE-FRAN MAPLES FL 34109-1410 Customer Job ID: Requested By : SOHARON953 DICKLER h Office: 904-791-4500 Cell: 904-424-9349 Reserved By : MICHAEL DINANNO Salesperson : MICHAEL DINANNO nb t'teL'k0.^AW.MJiVXMses,,,ewne te..ve.k d Hh ressw..t1Y.'iez.eie,..1 HASKELL CO JAX FL Invoice Amount: $4,377.00 5253 W 12TH ST ...__W.... ._. .. W.. ATTN A/P Terms: Net 45Days JACKSONVILLE FL 32254--1646 PaymEMITTO ContaEDRENTAut cnxilt LSa(NORTH704-TAM8 REMIT TO; UNITED RENTALS AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 10583017 EXCAVATOR BREAKER 3000-35004 450.00 1,100.00 3,900.00 3,900.00 Make: ATLASCOPCO model: EC13ST Serial: DE0101S70 Rental Subtotal: 3,900.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 102,000 EACH 102.00 1 PICKUP CHARGE 102.000 EACH 102.00 F O R UNIT PRICE Sales/Misc Subtotal: 204.00 Agreement Subtotal: 4,104.00 Tax: 273.00 Total: 4,377.00 COMMENTS/NOTES: CONTACT: ROBBY DICK CELLII: 904-424-9349 PUTTING ON TB2150 ON SITE PICK UP 8000LB HAMMER FOR 350 WHEN DROP 3000LB HAMMER Equipment Item #11 Billing period: 28 Days From 3/08/22 12:00 PM Thru 4/05/22 12:00 PM ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTAL5.COM/TRAINING • Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for oredit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditione of the Rental and Service Agreement, which are available at https://www.unitedrentals.com/Segal/rental-service^terms-US and which are incorporated herein by reference, A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ABE AVAILABLE IN PAPER FORM UPON REQUEST. Page: 1 t_ 11N B UnitedRentals* HhIil MR IIIIIIIIIIII1111111 RENTALE URN TRENCH SAFETYBRANCH AI5 1731 TAPPAN BOULEVARD TANPA PL 33619 # 204196146-001 813-630-2003 813-621-7987 FAX Customer # : 403360 Invoice Date : 03/31/22 COLLIER COUNTY WATER TREATMENT Rental Out : 03/21/22 10:00 AM Rental In : 03/30/22 12:00 PM 10500 G00DLETTE-FRANK RD N UR Job Loa : 10500 GOODLETTE—FRAN NAPLES FL 34109-1410 UR Job # : 574 ACustomer Job ID: P.O. # : NPOR h Office: 904-791-4500 Cell: 904-424-9349 Requested Sy : ROBBY DICK Reserved By : KENNETH PROBST Salesperson : KENNETH PROBST HASKELL CO JAX FL 5253 W 12TH ST Invoice Amount: $2,244.74 ATTN A/P Tema, Ne145Days w Payment options: Contact not niacin office 704-916-4128 JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC. PO BOX 100711 ATLANTA GA 30384-0711 atxmurxsur:6a tr mxwsar_.n;:.r->24rw m ac rlYAMMV a:.z.. RENTAL ITEMS: Qty Equipment Description Minimum Day Week 4 Week Amount 1 *********(2)40r14/109 BEAM******** 172.80 346.40 995.20 B0 943/2200 W14 WIDE FLANGE BEAM (LINEAR FEET) Rental Subtotal: 692.80 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt. 1 DELIVERY CHARGE 751.720 EACH 751.72 1 PICKUP CHARGE 751.720 EACH 751.72 Sales/Misc Subtotal: 1,503.44 6704128501.14215.01620000 Agreement Subtotal: 2,196.24 Tax: 48.50 Total: 2,244.74 COMMENTS/NOTES: CONTACT: ROBBY DICK CELLS: 904--424-9349 1 (2) 46FT BEAMS CALL EN ROUTE ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING? Equipment Item #12 CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING is jJ Effective January 1, 202k and where permitted by law, United Rentals may impose a surcharge of 1.8% foz credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and Conditions of the Rental and Service Agreement, which are available at hops://www.unitedrentala.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OP THE RENTAL AND SERVICE AQREEmEmIc TERMS ARE AVAILABLE IN PAPER HORN UPON REQUEST. Page: 1 BILLING!'L United Rentals. 11111111111111111111111111111111111111 4 WEEK BILLING TRENCH SAFETY # 2�3384977-�02 ICE BRANCH FL 1731 TAPPAN BOULEVARD TAMPA013-6 FL 3987 9k Customer f : 403360 813-630-2003 Invoice Date : 04/07/22 BS3-S2I-7987 FAX Date Out 02/22/22 10:00 AM COLLIER COUNTY WATER TREATMENT Billed Through 09/19/22 00:00 UR Job Loc : 10500 GOODLETTE-FRAM 10500 GOODLETTE-FRANK RD N UR Job # 574 NAPLES FL 34109--1410 Customer Job ID: A P.O. # : 1061-2918 Requested By : ROBBY DICK h Office: 904-791-4500 Cell: 904-424--9349 Reserved By : NICHOLAS RICKUS Salesperson : KENNETH PROBST rt4+:Y:nu.F,,VMAYM:`?sue?•nL+R+A,W,A*9?& ,..,Ar,LW.Wir,Nah.W,Vit.,a'F9.,,VM1,1.,,,,IMI HASKELL CO JAX FL Invoice Amount: $2,305.85 4 5253 W 12TH ST �. .. i Terms: Net 45 Days ATTN A/P • PeymenloTe s Net45Daysciedltoffice 704-9184128 JACKSONVILLE FL 32254-1646 REMIT TO: UNITED RENTALS(NORTHAMERICA),INC. li PO BOX 100711 4 ATLANTA OA 30384-0711 .....a mrtos::mm r r,,,,,,s{:rw s+. sk amwm �r ,,#,,rJ RENTAL ITEMS? Week 4 Week Amount Qty Equipment Description Minimum Day - 1 10649907 TRENCH BOX 8' X 20' (4" FB) 345.00 686.00 2,019.00 2,019.00 Make: CERDA Model: C4M-URSB--B20FB Serial: V170717 1 60 940/5655 0" SPREADER BAR (LINEAR FEET) 1.00 1.00 2.00 120,00 1.00 1.00 2.00 16.00 { 8 991/8101 SPREADER BAR PIN 10" - 2, 155.00 Rental Subtotal: FOR UNIT PRICE Agreement Subtotal: 2,155.00 Tax: 150.85 € Total: 2,305.85 COMMENTS/NOTES: CONTACT: ROBBY DICE CELL#: 904-424-9349 DRIVER NEEDS TO ENTER THRU THE RECYCLE GATE. 1000 YARDS FROM THIS ADDRESS. CALL ROBBY 15 PRIOR TO ARRIVAL AND HE CAN ASSIST. Billing period: 28 Days From 3/22/22 10:00 AM Thru 4/19/22 10:00 AM Equipmentlte m �,�,$ I ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CER'1'ZFICATZON TRAINING? CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDRENTALS.COM/TRAINING • Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.0% for credit card payments on charge accounts. This surcharge is not greater then our merchant diocount rate for credit card transactions and is subject to sales • tax in some jurisdictions. NOTICE: This invoice is subject le al rental eerviaec d lUgsand the hick arelincorporat.ed hereineby reference. available COPY OF t T HE RENTAI, httpa://M+w•unitedren to ls.com/ q / Page: 1 ,Ni) SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER PORN UPON REQUEST. r �f d 11N B 4CN Invoice: 72862 Date f j A-1 Fuel Service, Inc. 810 Newell Terrace OH IC Marco Island, FL 34145 (239) 246-4777 Fax (239) 642-7619 • Sold To i Name taSk< G►t� Address /0 von (tk, p fk RI City,State,Zip Alf' (es Phone T Meter Reading Before and After Delivery Dyed diesel Fuel,non-taxable use only;penally for taxable use. f' Produpt . Gallons Price Amount 1 A.c,tpold ijg6 ' q r 22 3 4 5 Tax 1S1 Payment Due Upon Receipt Total ...,: Our terms are net upon receipt. Accounts not paid within 5 days are subject to a finance charge of 1 1/2%per month on unpaid balances. b _ 6704128301.14215.01632000 Equipment Item #14 • e� 11N B Illy III III III1lI11111111111l111111111111�ni��d Rentals. RENTAL RETURN INVOICE BRANCH UST # 20475$133-QO 557 INDUSTRIAL BOULEVARD NAPLES SS F FL 34104-0370 1 239-643-5000 Customer # : 403360 Invoice Date : 04/07/22 111 COLLIER COUNTY WATER TREATMENT Rental Out 04/01/22 07:30 AMRental In : 04/07/22 10:39 AM •rl 10500 GOODLETTE-FRANK RD N UR Job Loc : 10500 G00DLETTE-GRAN NAPLES FL 34109-1410 A Customer Job ID 574 P.O. # : 1061-3013 h Office: 904-791-4500 Cell: 904-424-9349 Requested By : ROBBY DICK Reserved By ' : BRADLEY PETERS Salesperson : MICHAEL DINANNO w snrx triVNYeperuxamvtaYWW.,^u-axaINrCr+ass:;rMM.uka-racAIlAt4WY.,.vnw::MP::, HASKELL CO JAX FL Invoice Amount: $328.49 5253 W 12 T H ST a Terms: Net 45 Days ATTN ASP Payment oplwne: Contact our credit office704-9164128 JACKSONVILLE FL 3 2 2 5 4-16 4 6 REMIT TO: UNITED RENTALS(NORTH AMERICA),INC, G PO BOX 100711 1, ATLANTA GA 30384-0711 RENTAL. ITEMS; Minimum Day Week 4 Week Amount.._. Qty Equipment Description 1 11124921 VIB PLATE REVERSIBLE 5000-5999# IMPACT 93.00 302.00 704.00 302.00 Make: WACKER Model: BPU 2540A Serial: 11207762 Meter out: 1.00 Meter in: 1.00 Rental Subtotal: 302.00 SALES/MISCELLANEOUS ITEMS: Qty Item Price Unit of Measure Extended Amt, 1 REFUELING SERVICE CHARGE SMALL EQUIPMEN [FUEL SMALL EQ/MCI] 5.000 EACH 5.00 Sales/Misc Subtotal: 5.00 Agreement Subtotal: 302.00 Fuel: 5.00 Tax: 21,49 Total: 328.49 EE COMMENTS/NOTES: CONTACT: ROBSIE DICK CELL#: 904-424-9349 Equipment Item #13 Effective January 1, 2021 and whore permitted by law, United Rentals may impose a surcharge of 1.58 for credit card payments on charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and ie subject to 'sales tax in some jurisdictions. NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at https://www.unitedrentels.eom/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FOAM UPON REQUEST. Page: 1 f r 11N B PUBLIC UTILITIES DEPARTMENT WORK DIRECTIVE CHANGE PROJECT NAME: Design-Build of NCWRF Headworks CHANGE# 10 DATE OF ISSUANCE: 4/29/22 EFFECTIVE DATE: 4/29/22 OWNER: Collier County Board of Commissioners CONTRACT#: 20-7722 CONTRACTOR:The Haskell Company ENGINEER: AECOM You are directed to proceed promptly with the following change(s): Description: Contractor is to perform the following work: Provide Heavy duty,lightly colored breathable tarps covering stored piping materials onsite. Secure with heavy duty earth anchors. Purpose of Work Directive Change: Project piping materials from degradation during anticipated long-term storage onsite. Reason/Justification: Excess piping material from the project will be stored onsite after contract completion. To prevent degradation of the piping,valves,and fittings due to exposure to excessive heat and UV Light exposure the material needs to be covered. Attachments: Haskell Change Order Request#12. If a claim is made that the above change(s)have affected Contract Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Contract Price: Method of determining change in Contract Times: ❑ Unit Prices ❑ Contractor's records ® Lump Sum ❑ Engineer's record ❑ Other—To be determined ® Other—To be determined Estimated increase(decrease)in Contract Price Estimated change in Contract Time: $TBD Increase or decrease by TBD calendar days. RECOMMENDED: AUTHORIZED: By: Ron Cavalieri,P.E. By: ''Wayne Karlovich, P.E., Senior Project Manager Engineer Owner's Representative Page 1 of 1 CAU 4The Haskell mpany 500 ►HASKEII.L IIIRivrside venue tel904791-4699 I1N B I I I Riverside Avenue fax 904 791-4699 America's Design-Build Leader' Jacksonville,Florida 32202 www.thehaskellco.com Tanner Stone Project Manager-Water June 17,2022 Re: County Purchase Order:4500209742/ Design-Build of NCWRF Headworks COR-12REV2—Storage and Protection of Remaining Material Wayne Karlovich Senior Project Manager Public Utilities Department Engineering&Project Management Department Collier County Public Utilities Division 3339 East Tamiami Trail Suite 303 Naples, FL 34112-5361 Mr.Karlovich: Included herein is the lump sum cost proposal for storing and protecting the delivered yard pipe material associated with the NCWRF Headworks project which will be now left on-site uninstalled due to pending Termination for Convenience. The proposal is based on the discussion during the 4/27/22 progress meeting related to RFI 27.Heavy duty,lightly colored breathable tarps,as suggested by the supplier,shall be used to cover the material,and secured using heavy duty earth anchors. Total Cost:$14,638.21. Time Impact: N/A If you have any questions or require any additional information, please feel free to contact me at 772-631-2371 or email at ianner.Stone(@,Haskell.com. Sincerely, Tanner Stone CC: Brock Southwick—THC 0 11N 8 Change Order Request Proposal NO.: COR-012 REV2 PROJECT NAME: DESIGN-BUILD OF NCWRF HEADWORKS DATE: 6/17/2022 4-3► HASKEL LOCATION: Laydown Yard DRAWING NO: N/A SPEC.SECTION: N/A OWNER: Collier County Board of County Commissioiners REFERENCE: RFI NO: 27 WORK DIRECTIVE NO: TBD OWNER RFP NO: N/A DESCRIPTION: Cost to store and secure remaining onsite material,including fittings,valves and pipe.Heavy duty tarp shall be draped over groups of material and anchored into ground to secure. PRICING INFORMATION 1. DIRECT LABOR(including Burden) DESCRIIPTION QUANTITY UNIT PRICE COST 1.A DESCRIBE LABOR Foreman 40.00 $ 61.00 $ 2,440.00 Laborer 40.00 $ 46.00 $ 1,840.00 Operator 40.00 $ 46.00 $ 1,840.00 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ _ - 0.00 $ - $ - - 0.00 $ - $ - Subtotal(1) $ 6,120.00 2. MATERIALS AND EQUIPMENT DESCRIIPTION QUANTITY UNIT PRICE COST 2.A INCORPORATED IN WORK: Tarp Material 33.00 $ 100.00 $ 3,300.00 Anchors 150.00 $ 6.79 $ 1,018.50 Zip Ties/connectors 1.00 $ 100.00 $ 100.00 Dunnage/Wood 1.00 $ 1,000.00 $ 1,000.00 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 0.00 $ - $ - 2.8 EQUIPMENT: Loaderw/Fork 0.25 $ 4,530.38 $ 1,132.60 0.00 $ - $ - 0.00 $ - $ - 2.0 SALES TAX: 7% $ 379.30 Subtotal(2) $ 6,930.39 3. SUBCONTRACTORS NAME DESCRIPTION OF WORK COST 3.A DIRECT: 'SUBTOTAL(3) $ - PAGE 1 OF 2 Gnu 11N B Change Order Request Proposal NO.: COR-012 REV2 4. CONSULTANTS NAME DESCRIPTION OF WORK COST 'SUBTOTAL(4) $ - 5. FEE STRUCTURE COST PERCENT FEE 5.A. Contractor _ 1. Direct Labor: $ 6,120.00 10.000% $ 612.00 2. Material and Equipment: $ 6,551.10 10.000% $ 655.11 5.B. Subcontractors: $ - 5.000% $ - 5.C. Consultants $ - 5.000% $ - SUBTOTAL(6) $ 1,267.11 SUBTOTAL(1-5) $ 14,317.50 5.D.Bonds,Builder's Risk and GL Insurance 2.24% $ 320.71 TOTAL COST OF THIS CHANGE PROPOSAL (All deductions shown in parentheses): TOTAL $ 14,638.21 EXTENSION OF CONTRACT TIME As part of this Change Proposal,the Contractor requests an extension of Contract Time of 0 days. Justification:Per County Request SUBMITTED by CONTRACTOR Signed: Tanner Stone Title: Project Manager Date: 6/17/2022 Contractor: The Haskell Company RECOMMENDATION by ENGINEER/OWNERS REPRESENTATIVE (Forward to Owner for Review) Signature of Engineer: Date: ACCEPTANCE BY OWNER (Return to Engineer for Processing) Signature of Owner's Authorized Representative: Date: PAGE 2 OF 2 11N B Procurement Services 4*.AL' 4,111410 y Change Order Form • ®Contract Modification ❑Work Order Modification Contract#: 20-7722 I Change 1/:14 --I Purchase Order#:I 4500209742 Project#:170149.1 Contractor/Firm Name: The Haskell Company Contract/Project: Design-Build of NCWRF Headworks Project Manager Name: Wayne Karlovich Division Name: Public Utilities Eng.&Project Management Original Contract/Work Order Amount $ 28,738,890.00 02/23/21 11 F Original BCC Approval Date;Agenda Item# Current BCC Approved Amount $ 28,609,810.92 Last BCC Approval Date;Agenda Item# Current Contract/Work Order Amount $ 28,970,821.24 5/30/2023 SAP Contract Expiration Date(Master) Dollar Amount of this Change $ (19,157,311.04) -65.85% Total Change from Original Amount Revised Contract/Work Order Total $ 9,813,510,20 -65.58% Change from Current BCC Approved Amount Cumulative Changes $ (18,925,379.80) -66.13% Change from Current Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Proceed[310/2021 f Original ( 4/11/2023J Last Approved 6/30/2023 Revised Date na Date Completion Date L Date (Includes this change) #of Days Added Select Tasks ❑Add new task(s) ❑Delete task(s) ❑Change task(s) ®Other Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or the additional days added(If requested);2.)why this change was not included in the original contract;and,3.) describe the Impact if this change Is not processed. Attach additional information from the Design Professional and/or Contractor if needed. Termination of Remaining Portions of project(Credit of$19,157,311.04) 1. The change is for the deduction of costs for items being terminated under this contract as detailed In the May 13, 2022 letter from Haskell, attached hereto as Exhibit 1. a. Scope of termination for convenience are as follows: I. AECOM Remaining Engineering Services—Headworks(70%-issued for Construction), EQ profile, North Train yard pipe distribution and modifications ii. AECOM Remaining Resident Engineer—May 1,2023 to end of Project Ili. Construction of Headworks—Complete iv. Construction of EQ and North Train yard pipe distribution and modifications v. Flowmeter Bypasses at Aeration Basins 1, 2,and 3 vi. Plant Drain Pump Station Modifications vii. Portion of 30"and 36"RWW underground installation vlll. Portion of 30"MLE 4,5, 6,and 7 underground Installations Ix. Level instrumentation In existing EQ tanks x. Work Directives 2,4, and 11 b. Scope of termination exclusions are as follows(1.e, work to be completed under contract): I. Engineering services for Early Works Package—MLE piping and RWW piping li. Installation and testing of RWW linesYrom hot tap at existing to lirhits as shown as Exhibit 1A III. Installation and testing of MLE 4,5,6,and 7 from tie-in at existing to limits as shown as Exhibit 1A iv. Engineering and construction under Work Directives 1, 3,5, 6, 7, 8,9 and 10 v. Valve-Only installation at MLE flow meter bypasses vi. Stored materials: Pipe, Fittings,Appurtenances and Valves—42", 36", 30", 24",18",8"(See attached Exhibit 2 for list of materials to be turned over to the County). vii. As-buiits/Record Drawings and field records of all installed work viii. Grit Equipment Shop Drawing Assembly Cost Only Ix. Site Clean up and restoration: 1. Pavement and mill/overlay 2. Seeding/sod,grading areas disturbed by construction activity. 3. Removal of construction trailer, Water,sewer and electrical utility Infrastructure to remain (See Exhibit 3 for Trailer Utility Location Drawing). x. Flow meters delivered for storage: 30", 36", 18" xl. Long-term protection of stored material (Work Directive 10) ((::A Revised:01/1412021 (Divisions who may require additional signatures may Include on separate sheet.) r PROCUREMENTUBE ONLY A- 06242022 Admln Rpi BCC ae IINB xii. Permitting closeout(dewatering,stormwater,FPL new service,County Trailer permit) xiii. Demobilization xiv. Any other contractual obligation for work completed and/or Installed. c. The parties agree the amount earned by Contractor based on the amount of work complete will be $9,813,510.20 as detailed in the Reduction of Scheduled Value Tabulation attached hereto as Exhibit 4. 2. This change was not included in the original contract because it was not known that portions of this contract would be terminated under Article 18.2 of the Agreement. 3. If this change is not processed, the project funds for the terminated work will remain in the purchase order and cannot be used for the proposed new agreement for the engineer to provide 100%design documents. 4. With the elimination of the Work identified In this Change Order,upon the satisfactory completion of the Work identified In Change Order#3(encompassing Work Directives Nos.9, 10 and 11),the Agreement will terminate pursuant to Article 18.2 upon the submission and processing of a payment application submitted by the Contractor. Ka r l ov i c h Wa y n e Digitally signed by KarlovichWayne Date:2022.06.24 15:42:01 -04100' Prepared by: _ _ _ _- - _ _ Date: Wayne Karlovich,Principal Project Manager PUD-Subregional Utilities Acceptance of this Change Order shell constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above,as fully as If the same were stated in this acceptance.The adjustment,if any,to the Contract shall constitute a full end final settlement of any and all claims of the Contractor I Vendor/Consultant/ Design Professional arising out of or related to the change set forth herein,including claims for Impact and delay coats. Accepted by: r`� / Michael Hoisington_ The Haskell Company Date: 6/.91// d9> (Contractor!Vendor/Consultant/Design Professional and Name of Firm,if project applicable) � , 4t 06/24/22 Accepted by:_ - Ronald Cavaliers AECOM Technical Services Date: (Design Professional and Name of Firm,if project applicable) Pa j e rCra i g Digitally signed by PajerCraig Approved by: Date_2022.06.24 15:39:35-04'00' Date: _ Craig Pajer,Subregional Utilities Director Approved by: Von H of leRo be rt Digitally signed by VonHolleRobert Date:2022.06.2415:57:56-04'00' Date: . Robert VonHolle,Wastewater Division Director Cu rryA m is Digitally signed by CurryAmia Approved by: Date:2022.06.2418:03:22-04'00' Date: Atria Curry,Financial Operations Support Director .A`n z �e 29 June 2022 Approved by: _ _ _ _ Date: Dr.George Yilmaz,Pu lic tilities ministrato Digitally signed by ZimmermanSue Zimme,manSue June 29, 2022 Approved by: Date:zozz.os.z9 t�_zo:z3 onoo -- Date: ----- (Procurement Professional) Sue Zimmerman, Contracts Manager • CAO Revised:01114/2021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY — /c) 06242022 Admin I RPt [BCC es 1 1 N B ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel,Clerk of Courts COLLIER CO , -9JDA &Comp,t.yotipr . By: By: • •° '' "• • . McDaniel,Jr., Chairman Dated: (SEAL).';,' Attest at tb Chan s signature Qnly;� Approv s to form d I ality: By: Sco R. Teach Deputy County Attorney CAC) Revised:01/14/2021 (Divisions who may require additional signatures may include PROCUREMENT USE ONLY on separate sheet.) Admtn Rci BCC ES 11N Change Order/Amendment Summary COST TIME CO# AMD# Description Days New Justification Additive(+) Deductive(-) Added Amount 1 _ DMP-Core&Main $501,735.08 0 Sales Tax Savings Pipe Materials 9 Add 49 Days Perform additional Additional time required for design for additional design work. unforeseen 2 _ conditions and $272,656.00 49 813 Unforeseen Conditions additional requested features Owner requested changes. Install additional valves and fix a leaking pipe Remove and replace concrete Unforeseen Conditions encased MLE feed piping Owner Requested Change to 3 - Provide feed pipe $461,010.32 0 accommodate future plant for MLE#7 upgrade. Protection of Owner requested change to protect excess stored piping materials. material Termination of 4 _ remainder of Contractor/Owner Request due to Headworks $19,157,311.04 0 design issues Construction Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY BCC ii- / 06242022 Admln Rpt BCC ES 1iN8 Exhibit 1-Change Order 4 1 of 3 HASKELL The Haskell Company tel 904791-4500 111 RiversldeAvenue fax 904 791-1699 America's Design-Build Leader Jacksonville,Florida 32202 www.thehaskellco,com Brock T.Southwick Sr.Project Manager-Water May 13, 2022 Re: Design-Build of NCWRF Headworks County Purchase Order:4500209742 Contract 20-7722 Collier County Project No.70149,1 Partial Termination for Convenience Wayne Karlovich Senior Project Manager Public Utilities Department Engineering&Project Management Department Collier County Public Utilities Division 3339 East Tamlami Trail Suite 303 Naples, FL 34112-5361 Dear Mr,Karlovich: On April 1,2022,The Haskell Company("Haskell")transmitted a letter reserving the right to terminate the Suspended Work,which was suspended by the County on September 17,2021 in Work Directive#6,if authorization was not received to proceed re-pricing suspended work according to our proposed timeline.To-date,the County has provided no authorization to proceed.On April 20,the County provided summary notes of meeting held with Deputy County Attorney and Procurement Director held the same day.The meeting notes indicate that the County agrees to proceed with the termination for convenience.As such,please be advised that Haskell is terminating the Agreement with respect to the portion of Work that was subject and placed in suspension by the County on September 17,2021 in Work Directive#6,in accordance with Article 18.2 of the February 23,2021 Design-Build Agreement entered between the County and Haskell. For purposes of clarity,this is a partial termination with respect ory to the scope of work that was paused and placed in suspension by the County on September 17,2021,and a reasonable stopping point of Early Works yard pipe Installation. On April 20,during weekly progress meeting,County staff directed Haskell to significantly decrease the scope of work remaining within the Early Works scope.This direction was documented in RFI-26.With this change,our installation sequence was significantly altered,and our crew was left with minimal work to perform until additional material arrived for the remainder of the scheduled work.We have since learned that material supply chain has further affected remaining forecasted pipe intended for installation,and we have modified the imits of installation accordingly. Our team has also received Work Directive 11 from the County dated May 3,2022.The scope of this directive is purely design in nature,and not in line with the fundamental intent of our Design Build contract.We do not intend to respond to this Directive or include in any way;instead,such is expressly rejected. We are preparing a final change order to remove suspended and stopped work according to the following deductions and inclusions. t CR 1 � 1N Exhibit 1-Change Order 4 2 of 3 Scope of termination deductions: 1. AECOM Remaining Engineering Services—Headworks(70%-IFC), EQ profile,North Train yard pipe distribution and modifications 2. AECOM Remaining Resident Engineer—May 2023 to end of Project 3. Construction of Headworks—Complete 4. Construction of EQ and North Train yard pipe distribution and modifications 5. Flowmeter Bypasses at Aeration Basins 1,2,and 3 6. Plant Drain Pump Station Modifications 7. Portion of 30"and 36"RWW underground installation 8. Portion of 30"MLE 4,5,6,and 7 underground installations 9. Level instrumentation in existing EQ tanks 10. Work Directives 2,4,and 11 Scope of inclusions: 1. Engineering services for Early Works Package—MLE piping and RWW piping 2. Installation and testing of RWW lines from hot tap at existing to limits shown Exhibit A 3. Installation and testing of MLE 4,5,6,and 7 from lie-in at existing to limits shown Exhibit A 4. Engineering and construction under Work Directives 1,3,5,6,7,8,and 9 5. Valve-Only installation at MLE flow meter bypasses 6. Stored material Pipe,Fittings,and Valves—42",36",30",24",18",8" 7. As-bullts I Record Drawings and field records of all installed work 8. Grit Equipment Shop Drawing Assembly Cost Only 9. Pavement and mill/overlay—keep mill and overlay on north side if EQ not installed 10. Seeding of shoulders only 11. Flow meters delivered for storage: 30",36", 18" 12. Long-term protection of stored material—anchored breathable tarping 13. Permitting closeout(dewater,stormwater, FPL new HW service,County Trailer permit) 14. Any other contractual obligation for work completed and/or installed. 2 CAD 1 1 N e Exhibit 1-Change Order 4 3 of 3 Deductive Change Order will be provided to the County no later than May 19th for final review. If you have any questions or require any additional information,please feel free to contact me at 904-982-1516 or email at brock.southwick@haskell.com. Truly, Brock T.Southwick CC: Michael Hoisington—THC Brian Stitt—AECOM Ron Cavalieri-AECOM 3 CAU 11N 8 Exhibit 2•Change Order 4 Page 1 of 2 6704128 NCWRF Headwork! Materiel 00-Stlea/Termination •29 2022 h,.m lypi. ,,,, All.1 1.1.•1 Chu m„y (ounlylorm;ovd (Ayufn.,>,i,• 01:1iPIMI 101AI1111n arytt',,'.l,' ta,>i,, 1TNeed B.t D2`x Os" 028.0 0 0 0 $ - - 16 Buckets WA 2 Butterfly Valve D4' 15 1 0 1 $ 666.30 $ 666.30 30 3 PVC(SC40) 04" 0 0 0 $ • $ - 4 15'8' N/A 4 PVC(Green) 06" 0 0 0 $ - $ - 3 N/A 5 PVC(Blue) 06" 0 0 0 $ - 5 - 2 14' N/A 6 M145 08" 026.g 5 0 5 $ 357.00 5 4,785,00 5 7 MI90 08' 020.g 7 0 7 $ 393.64 $ 2,755,48 5 8 MIME 08' 026.g 6 0 6 $ 63353 $ 3,801.1E 5,13 9 PVC(Green) 08" 0 0 0 $ - $ - 1 B'6" N/A 10 PVC(Btue) 16' 0 0 0 $ - $ 1 20' N/A 31 MI45 18" 020.e 6 0 6 $ 1,269.71 $ 7,618.26 5,13 32 MI TEE 18' 020.e 3 0 9 $ 2,367.16 $ 7,10148 1,13 13 M190 18' 0204 1 0 1 $ 1,540.96 $ 1,540,96 3 14 MI Sleeve 18" 0294 4 0 4 $ 1,145.16 $ 4,980.64 39 15 Plug Valve 18' 028.e 4' 0 4 $ 8,189.47 $ 32,757.88 2 16 Stergilp 20' 0 0 0 $ - $ Z N/A 17 Pipe Cut Piece 20' 0 0 0 $ - $ 1 N/A 18 MI Cap 24" 0 0 0 $ - $ - 3 N/A 19 TR Flex Pipe C&M 24' 026.0 FM 40 0 40 $ 203,33 $ 8,133.00 2s11cks 21 s 20 Plpa Cut Pleco 24" 0 0 $ - 3 N/A 21 Megalugs 24" 26 14 12 AMPi',.5:.:.::;.,. $':'','.1:i;i",.-;:'• 9 22 Foster Adaptor 24' 01E0 FM 2 0 2 $ 1,009.35 $ 2,018.70 Rowmeter bypass 8 23 MI Plug Valve 24' 0111.13 FM 2 1 1 $ 19,630.00 $ 19,630.00 8owmeler bypass 10 24 it'll Sleeve 24' 028.c 4 0 4 $ 1,857.16 $ 7,428.64 3,13 25 M112 24' 028,c 8 0 8 $ 1,974,27 $ 15,794.16 13 26 M145 14" 028,4 6 0 6 $ 2,023,00 $ 12,138.00 5,13 27 Mi TEE 24" 02B.c 2 0 2 $ 3,259.84 $ _ 6,519.68 13 28 PLG TEE 24" 0213.0 FM 6 0 6 6,380.38 $ 38,330.25 110wmeter hypass 28 29 58190 24' 028.c 1 0 I $ 2,727.1E $ 2,727.1E 13 30 MI90C&M 24• 1 0 1 OMP..%-i;,:i'::..: 31 FIG 90 24' 028.0 F'M 6 0 6 5 4,601.11 $ 27,606.66 gowmeter bypass 6,18,28 316 PLO Bolt kit 24' 028b FM 17 0 17 5 385.50 $ 6,55350 gowmeter bypass 7 32 PLO PLUG Valve 24' 028.0 FM 5 0 5 $ 18,615,00 $ 93,075.00 4,10 33 TR Flee Pipe C&M 30' 028.b 18 0 18 $ 251,53 $ 4,527,54 1 stick 29 34 Pipe Cut Piece 30' 0 0 0 $ - $ 2 - WA 35 Mephitis 30" 018.b 12 0 12 $ 1,032.06 $ L2,384,72 25 36 M145 30' 020.1a 3 Q 3 $ 3,083.82 $ 11,657.46 20 37MI4SC&M 30' 2 0 23 30 MI 90 30' 026.b 6 0 6 $ 4,480.44 $ 26,882.64 20 39 MI90C&M 30' 3 0 3 EWP(NOT USEO) .$`"'`.i,.?1:-;.' ." 22 40 he C&M 30' 2 0 2 EWP(NOT U5E0)• $ ..'`.'...:., I. WA 41 Plug Valve 30" 15 3 0 3 $ 28,027,37 $ 84,082.11 12 41 SLEEVE 30' 0281, 1 0 1 $ 3,347.49 $ 3,347.49 39 43 19 Plea Pipe 36" 180 0 0 OMP....i,::;;',,, $ ',':,,:5::,$,i.,:f. 10 sticks WA 44 FR Flax Pipe 36" 026.d , 36 0 36 $ 357.42 $ 12,667.12 1 Slicks ' 24 1 S 11N 8 Exhibit 2-Change Order 4 Page 2 of 2 6704128 NCWRF Headwo;ks Material On•NtoatTermination 6 23 2022 Ilcol type SW Arta tnt.lauanlfly Courtly rrrioirhed aty 110.11,1, IMII PlIIII 101Ml PllICt lllylv.A., Nnlrt III 45 Megalugs 36" 15 9 0 9 $ 1,314.71 $ 11,832.39 14 46 Megalugs C&M 36" 5 0 5 OMP $ - N/A 47 TR Flex Assembly Kit 36' 10 0 10 WITH PIPE $ • N/A 48 MI Wave 36" 15 1 0 1 $ 4,381.47 $ 4,381.47 13 49 M145cam 36^ 2 0 2 OMP $ - N/A 50 M190 36^ 020,d 3 1 2 $ 6,69676 $ 13,397.52 13,20 51 MI Cap 36" 1 0 1 $ $ - IS 52 Plug Valve 36' 15 2 0 2 $ 38,363.16 $ 76,716.32 16 53 MI Reducer CAM 36'a24" 1 0 1 OMP $ - N/A 54 EOM Reslralnt 42' 6 6 0 S - $ - N/A 55 MI 22.5 42' 0I6.c 6 0 6 $ 6,879.71 $ 41,278.26 3,20 56 M145 42" 018.c 10 0 10 $ 8,180.78 $ 81,807.80 13,19,20 57 MI TEE 42" 02B,c 1 0 1 $ 14,469.27 $ 14,469.27 13 58 Plug Valve 42" 2 2 0 $ - $ - N/A 59 PIPE 42' 028.c 576 0 576 $ 469.55 $ 270,460.60 26,27.29 60 sleeve 42" 0211.c 1 1 1 $ 5,821.18 $ 5,821.18 3 61°ddards B' 0 0 0 $ • 5 - 10 - N/A Total Material $ 978,858.07 tax $ 58,733.16 Subtotal $ 1,037,619.23 Haskell Markup $ 97,888.61 Grand Total $ 1,135,507.64 legend for Areas Raw Lab*_ Sum of TOTAL PRICE Process Mechenkal IS $ 177,688.59 Headwolks effluent toMtE 020.b $ 58,799.85 MUEFIowmater Bypasses 028.b fM $ 195,347.14 Equallsatlon EMes 020.c $ 458,444.97 Ileadworks elnuent to Abaslns 1-3 020.4 $ 26,264.64 Reject Water 020.e $ 53,999.22 Dralnllnei 020.g $ 8,341.66 (blank) $ - Grand Total J 978,686,07 1 IINB Temp haydoun Yard - Traitor and Yard Exhibit 3-Change Order 4 r0.3,10.10. / CP — —15M4 t NO. 6D 1 .....,„ IL 37.5 d 0., 111' g k t . .... r--!Elatried ElectrIcal—I i . 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