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Agenda 09/13/2022 Item #16E10 (Procurement Services Administrative Reports Regarding Contract Modifications)09/13/2022 EXECUTIVE SUMMARY Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. OBJECTIVE: To promote accountability and provide transpar ency to the public and gain the Board’s approval/ratification for various procurement -related transactions. CONSIDERATIONS: In accordance with the Board’s Procurement Ordinance 2017-08 and the Procurement Manual, the Procurement Services Division produces a regular administrative report which provides for Board approval of the following transactions: • Change Orders that do not exceed ten (10%) of the current Board approved aggregate amount, and/or require change in schedule (number of days); • Amendments to contracts; • After the fact memos from various County Divisions, as requested by the Clerk’s Finance staff for the timely process of invoices. • Other items as determined by the County Manager or designee that require Board approval. This administrative report includes the following: • Two (2) change orders that in aggregate modify contracts by $62,373.85 and add 93 calendar days to completion periods, see attached summary and backup for details; and • Zero (0) amendments this period with a fiscal impact of $0.00; and • Four (4) after the fact memo with a fiscal impact of $54,299.70 for additional services FISCAL IMPACT: The net total for the six (6) items is $116,673.55. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. -JAK GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. RECOMMENDATION: To ratify/approve change orders and/or contract amendments and other items as determined by the County Manager or designee in accordance with Procurement Ordinance 2017-08. Prepared By: Sara Schneeberger, Procurement Strategist, Procurement Services ATTACHMENT(S) 1. 0913 After the Fact Report - FY22 (PDF) 2. 0913 After the Fact Backup - FY22 (PDF) 3. 0913 Change Order Report Revised - FY22 (PDF) 4. 0913 Change Order Backup Revised - FY22 (PDF) 16.E.10 Packet Pg. 2850 09/13/2022 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.10 Doc ID: 23161 Item Summary: Recommendation to approve the administrative reports prepared by the Procurement Services Division for change orders and other contractual modifications requiring Board approval. Meeting Date: 09/13/2022 Prepared by: Title: Business Technology Analyst, Senior – Procurement Services Name: Sara Schneeberger 08/25/2022 9:24 AM Submitted by: Title: Manager - Procurement – Procurement Services Name: Sandra Herrera 08/25/2022 9:24 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 08/25/2022 9:33 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 08/26/2022 6:44 AM Procurement Services Sandra Herrera Additional Reviewer Completed 08/31/2022 12:46 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/31/2022 12:51 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 08/31/2022 1:48 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/01/2022 9:04 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 09/06/2022 5:22 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/13/2022 9:00 AM 16.E.10 Packet Pg. 2851 Item Page #Contract or Purchase OrderDate Description of Project Vendor Name Division ‐ DirectorFiscal Impact for Additional ServicesOutstanding InvoicesDescription1120-7803 45002145738/9/2022Testing and Repair of the Emergency Power Fuel Storage System at SRWTPGuardian Fueling TechnologiesPUD Water - Howard Brogdon $0.00 $138,251.38 Division staff did not obtain quotes as required by contract.23PB #17-026 45002184448/15/2022 Tree Pruning on Bayshore DrThe Davey Tree Expert CompanyCRA - Debrah Forester $0.00 $6,750.00Division staff did not issue a Notice to Proceed as required by contract.3517-7188 45002114048/19/2022 Hard Bottom Monitoring CSA Ocean Sciences Inc.Capital Project Planning, Impact Fees & Program Management - Beth Johnssen$0.00 $1,380.56The vendor inadvertently conducted services during a Stop Work notice.4 8 NA 8/9/2022ProCare Services for Mechanical Compression DevicesStryker Sales CorporationEmergency Medical Services - Tabatha Butcher$54,299.70 $54,299.70Division staff did not properly procure these services prior to the services being provided. Meeting DateTotal number of After the Fact MemosFiscal Impact for Additional ServicesOutstanding Invoices9/13/2022 4 $54,299.70 $200,681.6416.E.10.aPacket Pg. 2852Attachment: 0913 After the Fact Report - FY22 (23161 : Procurement Services administrative reports) After the Fact Form Revised 06/17/2021 Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: Randy Lewis Public Utilities South Water Plant Howard Brogdon Guardian Fueling Technologies $138,251.38 20-7803 4500214573 Purchase Order #4500214573 was opened on 10/13/2021 for $50,000 to Guardian Fueling Technologies, the primary vendor under contract for the repair and testing of the emergency power fuel storage system at the South Regional Water Treatment Plant (SRWTP), to remove obsolete components and return system to compliance with updated regulatory standards following a State FDEP inspection. A quote dated 10/25/21 was received from Guardian for $79,780.28, which should have triggered the requirement to request quotes from the primary and secondary vendors. PO #4500214573 was increased by $50,000 on 11/8/2021 to accommodate the quote. Before job completion, final pressure testing of the fuel lines led to the discovery of previously unknown line damage, and a change order quote dated 2/11/2022 was received for $59,942.15. PO #4500214573 was increased by $60,000 on 2/16/2022 to cover the change order quote. The work was performed, replacing the sumps and repairing the diesel fuel lines, bringing the water plant back in compliance with FDEP. Authorization to pay Invoice #DC10610540P01R dated 7/25/22 $138,251.38. All contracts are required to be read before awarding any vendor work off the contract to ensure the rules are being followed. Randy Lewis 8/9/2022 Howard Brogdon 8/9/2022 ✔ LewisRandy Digitally signed by LewisRandy Date: 2022.08.09 10:21:04 -04'00' brogdon_h Digitally signed by brogdon_h Date: 2022.08.09 10:31:44 -04'00' 1 116.E.10.b Packet Pg. 2853 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) 216.E.10.bPacket Pg. 2854Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) After the Fact Form Revised 06/17/2021 Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: Tami Scott CRA Debrah Forester Davey Tree Expert Company $6,750.00 PB 17-026 with City of Naples 4500218444 The City of Naples contract used for this service states the consultant shall commence work upon written Notice to Proceed. The contract doesn't include a sample NTP. The PO was opened and an email was sent that didn't contain commencement date and a completion date. Approve the payment of record #867109 for work completed without a NTP being issued that includes the commencement date and completion date. Work was been completed. Contract provisions will be throughly read prior and noted in the request for Purchase Order to assure all contract provisions are identified. Tami Scott Debrah Forester ✔ ScottTami Digitally signed by ScottTami Date: 2022.08.15 08:35:54 -04'00' ForesterDebrah Digitally signed by ForesterDebrah Date: 2022.08.15 08:44:07 -04'00' 3 216.E.10.b Packet Pg. 2855 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) The Davey Tree Expert Company 1500 N. Mantua St. Kent, OH 44240 Ways to Pay1) Pay online at https://payments.davey.com 2) Mail in a check (please include remittance stub) Please contact your local office regarding any service issues. Amount Due: Due Date: Invoice Date: Invoice Number: Customer Number: $6,750.00 August 24, 2022 July 25, 2022 916848607 1863262 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 3299 TAMIAMI TRL E STE 700 NAPLES, FL 34112-5749 Mail Payment To: The Davey Tree Expert Company P.O. Box 94532 Cleveland, OH 44101-4532 FORWARDING SERVICE REQUESTED 0001863262009168486075072520224000000067500040 Invoice Amount Due $6,750.00 Page 1 of 1 Thank you for your business! Rate your experience: www.davey.com/feedback Just Ask Us! Have questions about our services? Visit us online at www.davey.com or call your local arborist Richard Wiland at (239) 403-9665. Your Local Office 5515 YAHL ST STE A NAPLES, FL 34109 (239) 403-9665 Please detach and return the following remittance advice with your payment ***** 1360 136031150170475YNYNNCustomer Customer number Invoice number Invoice date Payment due date COLLIER COUNTY BOARD 1863262 916848607 July 25, 2022 August 24, 2022 Current services Date of service Cost of service Sales tax (if applies) Service total BAYSHORE MSTU BAYSHORE DR, Naples, FL Tree Pruning 07/19/2022 6,750.00 6,750.00 (Contract #46919019) BAYSHORE DR. FROM 41 TO THOMASSON DR. Palm Pruning - pruning of selective fronds including dead, declining and dangerous fronds, flowers and fruit to a maximum angle of 45 degrees to the following palms: - Line item 56 - 87 Royal Palms @ $75 each = $6,525 - Line item 26 - 9 Foxtail Palms @ $25 each = $225 Remove all resulting debris ___________ ___________ ___________ Total amount due 6,750.00 (PO# 4500218444) 4 16.E.10.b Packet Pg. 2856 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) After the Fact Form Revised 06/17/2021 Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount:Contract #:Purchase Order: Why is this deemed a non-compliant purchase?Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: 5 316.E.10.b Packet Pg. 2857 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) QTY.UOM UNIT PRICE AMOUNT 16.00 HOUR 99.83 1,597.28 11.50 HOUR 111.57 1,283.06 12.50 HOUR 111.57 1,394.63 0.50 HOUR 67.52 33.76 4.50 HOUR 182.03 819.14 0.50 HOUR 129.18 64.59 4.00 HOUR 67.52 270.08 5,462.54 1.00 EA 17.00 17.00 1.00 EA 19.00 19.00 36.00 Task Subtotal 5,498.54 22.00 HOUR 99.83 2,196.26 124.00 HOUR 111.57 13,834.68 56.00 HOUR 182.03 10,193.68 36.00 HOUR 67.52 2,430.72 28,655.34 3.00 EA 110.88 332.64 1.00 EA 19.00 19.00 2.00 EA 36.00 72.00 1.00 EA 17.00 17.00 1.00 EA 560.00 560.00 1.00 EA 30.00 30.00 4.00 EA 36.00 144.00 Page: 1 of 2 Non Labor Per Diem - Dinner 9/15 Mikaela McCarthy - Travel Expenses (See Attached Travel Voucher) Per Diem - Full Day 9/16-9/17 Task I Administration, Travel, Mobilization and Demobilization Jeffrey Pennell - Travel Expenses (See Attached Travel Voucher) Per Diem - Dinner 9/15 Labor PS1 Project Scientist 1 PS2 Project Scientist 2 Invoice #:007170 Terms:Net 30 Days Project: Date:30-Sep-2021 Due Date:30-Oct-2021 DESCRIPTION Period of Performance: 9/1/2021 - 9/30/2021 Collier County Project No. 195-90033/PO #4500211404 Contract No. 17-7188 Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trail E., Suite 700 Naples FL 34112-5749 BILL TO TIME AND MATERIAL INVOICE Invoice Ref. Nbr.:4584 Voucher #:3 3708 - Hard Bottom Monitoring Year 4 Erin Hodel - Travel Expenses (See Attached Travel Voucher) Continued Per Diem - Lunch and Dinner 9/23 Task II Field Monitoring Survey T1 Technician 1 Jeffery Pennell Per Diem - Breakfast and Lunch 9/18 Hotel in Naples 9/15-9/17 Labor Labor Total Erin Hodel Mikaela McCarthy PS2 Project Scientist 2 T1 Technician 1 Technician 1 Lystina Kabay Jeffery Pennell Anthony Hernandez Andrew Ibarra SS1 Senior Scientist 1 Erin Hodel PM1 Project Manager 1 Kasey Jacobs PS1 Project Scientist 1 Mikaela McCarthy Per Diem - Breakfast and Lunch 9/28 Labor Total Andrew Ibarra PS2 Project Scientist 2 SS1 Senior Scientist 1 Erin Hodel - Travel Expenses (See Attached Travel Voucher) Non Labor Non Labor Total Staybridge Suites Hotel Stay 9/23-9/28 Per Diem - Full Day 9/24-9/27 6 16.E.10.b Packet Pg. 2858 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) QTY.UOM UNIT PRICE AMOUNTDESCRIPTION TIME AND MATERIAL 1.00 EA 19.00 19.00 3.00 EA 36.00 108.00 4.00 EA 110.88 443.52 9.00 EA 36.00 324.00 1.00 EA 17.00 17.00 1.00 EA 30.00 30.00 3.00 EA 110.88 332.64 8.00 EA 110.88 887.04 1.00 EA 1,640.00 1,640.00 1.00 EA 3,280.00 3,280.00 8,255.84 36,911.18 Dustin Myers 2.00 HOUR 129.18 258.36 Lystina Kabay 9.50 HOUR 111.57 1,059.92 Jeffrey Pennell 2.00 HOUR 111.57 223.14 Mikaela McCarthy 10.50 HOUR 99.83 1,048.22 2,589.63 (1,241.38) 1,348.25 -$ 43,757.97$ -$ 43,757.97$ Page: 2 of 2 Jeffrey Pennell - Travel Expenses ( See Attached Travel Voucher) Per Diem - Full Day 9/16-9/17, 9/24-9/30 Per Diem - Breakfast and Lunch 9/18 Hotel 9/15-9/18 Hotel 9/23-9/30 Per Diem - Lunch and Dinner 9/23 Total: Progress Billing Total: Time and Material Total: Tax Total: Approved By:Final Invoice: Bank of America NA Account # 898068427662 - Routing # 026009593 - Swift Code: BOFAUS3N - ACH: 063100277 Wiring instructions: Task III Subtotal Task II Subtotal PS1 Project Scientist 1 Labor Labor Total Task III Analysis, Reporting and Deliverables GISD GIS Developer Andrew Ibarra - Travel Expenses (See Attached Travel Voucher) Per Diem - Dinner 9/27 Less Credit for Budget Overage PS2 Project Scientist 2 PS2 Project Scientist 2 Hotel Lodging 9/27-9/30 Per Diem - Full Day 9/28-9/30 Non Labor Total Field Equipment - 9/15 - 9/18 (See Attached Breakdown) Field Equipment - 9/23 - 9/30 (See Attached Breakdown) 7 16.E.10.b Packet Pg. 2859 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) After the Fact Form Revised 06/17/2021 Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount:Contract #:Purchase Order: Why is this deemed a non-compliant purchase?Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: 8 416.E.10.b Packet Pg. 2860 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) CLAIMS FOR SHORT SHIPMENT MUST BE MADE WITH IN 30 DAYS OF RECEIPT. NO MERCHANDISE MAY BE RETURNED TO STRYKER FOR CREDIT WITHOUT OUR EXPRESS PERMISSION IN ADVANCE. NAPLES FL 34113 NAPLES FL 34112 NET 30 144634 DM 54,299.70 SALES TAX TOTALCURRENCY USD SUBTOTAL 54,299.70 SHIPPING INSTRUCTIONS 1.000 Invoice to obtain PO on ProCare Quote 220322144634 1 54,299.7000 54,299.70 EXTENDED PRICE LINE NO.DESCRIPTION ITEM NUMBER SERIAL NUMBER QUANTITY SHIPPED UNIT PRICE 1 of 1 ORDER NUMBER 144634 SHIPPING METHOD 07/22/22 DATE CUSTOMER P.O. TBD SALES REP MCBRIDE, AMANDA TERMS FINANCE CHARGE OF 1 1/2% (ANNUAL PERCENTAGE RATE IS 18%) IS ADDED TO ALL PAST DUE ACCOUNTS. * Lease payment plans are available. If interested, please contact A/R immediately to start the application process. Subject to applicable shipping and handling charges. INVOICE SHIP TO:1194487 MAKE PAYMENT TO: COLLIER COUNTY STRYKER SALES CORPORATION P.O. BOX 93308 CHICAGO, IL 60673-3308 EMERGENCY SERVICE CENTER CONTACT STRYKER MEDICAL 1901 Romence Rd Parkway Portage, MI 49002 Phone Number: 800) 327-0770 Fax Number: (866) 551-2618 www.stryker.com The price shown on this invoice is net of discounts provided at the time of purchase. Some of the products listed on this invoice may be subject to rebates or additional discounts, for which documentation is provided by Stryker. You must properly report and appropriately reflect discounts and rebates in Medicare/Medicaid cost reports and all claims for payment filed with third party payors as required by law or contract, and provide agents of the United States or a state agency with access to all infor- mation from Stryker concerning discounts and rebates upon request. BILL TO:1168319 COLLIER COUNTY BOARD OF COMMISSIONERS 3299 TAMIAMI TRL E STE 700 INVOICE NUMBER PAGE 9 16.E.10.b Packet Pg. 2861 Attachment: 0913 After the Fact Backup - FY22 (23161 : Procurement Services administrative reports) Item page #Contract/ Grant No.Change #DateProject Name Vendor Name Division - Project Manager Original Contract Amount Current Contract Amount Current Change Order Amount Revised Contract Amount % Over Board Approved Amount Contract Length Change in length (Days) Updated contract length Change in length (%) 1 1 20-7791 2 8/19/2022 Vanderbilt Drive Underground Utility Conversion MasTec North America, Inc. PTNE - Harry Sells $1,765,869.40 $1,890,788.90 $0.00 $1,890,788.90 0.00% 472 93 565 19.70% 2 5 21-7864 7 8/22/2022 ENCP Welcome Center Curran Young Construction Facilities Management - Dave Closas $2,965,622.28 $3,082,747.86 $62,373.85 $3,145,121.71 2.02% 491 0 491 0.00% Meeting Date Total number of Change Orders Total Dollar Change Total Change in Days 9/13/2022 2 $62,373.85 93 16.E.10.c Packet Pg. 2862 Attachment: 0913 Change Order Report Revised - FY22 (23161 : Procurement Services administrative Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Contract Modification Work Order Modification Contract #: Change #: Purchase Order #: Project #: Contractor/Firm Name: Contract/Project: Project Manager Name: r: Division Name: Original Contract/Work Order Amount $ 1,765,869.40 2/23/21 11J Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,890,788.90 4/26/22 16A14 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1,890,788.90 9/1/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 7.07% Total Change from Original Amount Revised Contract/Work Order Total $ 1,890,788.90 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 124,919.50 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date 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. Prepared by: ___________________________________________________________________________ Date: ________________ (Project Manage, Harry Sells, PTNE) 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 / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: ___________________________________________________________________________ Date: ________________ (Michael Acosta, MasTec North America), Approved by: ___________________________________________________________________________ Date:________________ (Michelle Arnold, PTNE Director) Approved by: ___________________________________________________________________________ Date: ________________ (Trinity Scott, Department Head, Transportation Management Services) Procurement Services Change Order Form NA MasTec North America, Inc. 4500210804 20-7791 2 Vanderbilt Drive Underground Utility conversion PTNE Harry Sells 12/3/2022 9/1/2022 5/17/2022 93 05/17/2021 1. Time added due to unexpected circumstances including FPL placing the project on hold for five months due to internal FPL issues; Comcast delaying work through internal company issues; and Prime Contracdtor delaying bridge conduit design and installation. 2. The project time and cost was based on assumptions that contemplated the general complexity of the project and could not have anticipated the coordingtion issues and unexpected occurrences that transpired. 3. If this Change Order is not approved, the work order will expire and the project cannot be proceed to completion. Appro BCC Rpt 1116.E.10.d Packet Pg. 2863 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Approved by: ___________________________________________________________________________ Date: ________________ (Procurement Professional) BCC Rpt 2 16.E.10.d Packet Pg. 2864 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 Add days and modify costs $124,919.50 10 Required changes discovered in construction. 2 Add Days 93 56 Conflicts with various utilities and sub contractor delayed conversion of low voltage network Rpt BCC 3 16.E.10.d Packet Pg. 2865 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 1 SotoCaroline From:SellsHarry Sent:Thursday, August 04, 2022 11:52 AM To:SotoCaroline Subject:FW: CHANGE ORDER WR#5686943 Mastec Change order request. Harry From:Eric Adkins <Eric.Adkins@mastec.com> Sent:Tuesday, July 26, 2022 10:26 AM To:SellsHarry <Harry.Sells@colliercountyfl.gov> Cc:Joelle Hammesfahr <Joelle.Hammesfahr@mastec.com>; Charles Robinson <Charles.Robinson@mastec.com>; Nicholas Sheckler <Nicholas.Sheckler@mastec.com> Subject:CHANGE ORDER WR#5686943 EXTERNAL EMAIL:This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Good Morning, Harry Due to the delays in attaching conduit to the Cocohatchee Bridge and completion of the low voltage, we need to extend the length of our contract to prevent it from expiring. As we discussed the January date appears appropriate. Regards, Eric Adkins Supervisor 239 689 9911 Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 4 16.E.10.d Packet Pg. 2866 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed CD 8/10/2022 PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Contract Modification Work Order Modification Contract #: Change #: Purchase Order #: Project #: Contractor/Firm Name: Contract/Project: Project Manager Name: r: Division Name: Original Contract/Work Order Amount $ 2,965,622.28 4-13-21;11.B Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 3,082,747.86 4-13-21;11.B Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,082,747.86 6/19/2022 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 62,373.85 6.05% Total Change from Original Amount Revised Contract/Work Order Total $ 3,145,121.71 2.02% Change from Current BCC Approved Amount Cumulative Changes $ 179,499.43 2.02% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date 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. Prepared by: ___________________________________________________________________________ Date: ________________ (Dave Closas, Facilities Management Division) 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 / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: ___________________________________________________________________________ Date: ________________ (Ryan Eisenhaur, Curran Young Construction) Procurement Services Change Order Form 80414.3 Curran Young Construction LLC 450021060121-7864 7 ENCP Welcome Center Facilities ManagementDave Closas 9-17-20229-17-20225-14-2022 0 5-14-2021 1) This change order is for North Collier Fire District, City of Naples, County requested changes and unforeseen site conditions that were required to make the facility complete and usable. The County will utilize Program Funds to add an additional $62,373.85 to the contract.. Below is the breakdown of the changes: a) Additional fire alarm monitoring and fire strobe were required by the North Naples Fire District that were not in the design/original contract. ($8714.30) b) Additional water removal and tie-in connections were requested by the City of Naples that was not in the design/original contract. ($4992.50) c) Additional paving was required to provide safe accessible walkway paths for pedestrians and areas that were disturbed by the underground utilities for the Welcome Center ($29,788.64). d) Unforeseen site conditions for the removal of a boulder/rock underneath the sewer catch basin box. ($18,878.41) 2) These changes were not included in the original contract because additional changes were requested by the County, City of Naples, North Fire District and unforeseen site conditions were encountered in the field during the construction phase and would have not been known or incorporated in the original contract. 3) If this change order is not processed, the facility will not be complete and usable to meet the operational and design/code requirements. BCC Rpt 2516.E.10.d Packet Pg. 2867 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed CD 8/10/2022 PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Accepted by: ___________________________________________________________________________ Date: ________________ (Jacobs) Accepted by: ___________________________________________________________________________ Date: ________________ (Dominick Amico, ABB Inc) Approved by: ___________________________________________________________________________ Date:________________ (Ed Finn, Facilities Director) Approved by: ___________________________________________________________________________ Date: ________________ (Sara Schneeberger, Procurement Professional) BCC Rpt 6 16.E.10.d Packet Pg. 2868 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed CD 8/10/2022 PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Change Order/Amendment Summary CO# AMD# Description COST TIME JustificationAdditive (+) Deductive (-) Days Added New Amount 1 Use of Task 34 Owners Allowance in the amount $13,481.15 and reduces Task 34 allownce to $36,518.85. Use of Task 33 Owners Allowance Relocation of Undergournd in the amount $10,000 and reduces Task 34 allowance to $0 0 0 0 0 Install conduit to connect to the new FPL transformer for power. Install temporary pathway to allow continuous use of pickleball courts due to construction. 2 Use of Task 34 Owners Allowance in the amount of $15,562.79 and reduces Task 34 allowance to $20,956. 0 0 0 0 Install wall tile in the janators closet as a design change, roof dry in to expedite the schedule and install the second lift of asphalt at the end of the construction to prevent damage to the final roadway. 3 Use of Task 34 owners allowance in the amount of $20,956.06 and reduces Task 34 allowance to $0. Adds $3,784.53 from the Program budget to the contract that increases the contract value to $2,969,406.81. $3,784.53 0 0 Reimburse the contractor a collier county building permit fee and FPL invoice that the county should have paid. 4 Utilizes Program Funds to Add $113,341.05 to the contract that increases the contract value to $3,082,747.86 $113,341.05 0 36 401 Reimburse the contractor a collier county building permit fees that the county should have paid and fund customer/end user requirements to make the facility complete and usable. 5 Additional time is added to the contract 0 0 45 446 Agency/County requested changes 6 Additional Time is added to the contract 0 0 45 491 Agency/County requested changes BCC Rpt 7 16.E.10.d Packet Pg. 2869 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed CD 8/10/2022 PROCUREMENT USE ONLY Admin BCC Rpt BCC ES 7 Utilizes Program Funds to Add to the contract $62,373.85 0 0 Agency/County requested changes BCC Rpt 8 16.E.10.d Packet Pg. 2870 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Curran Young Construction 27399 Riverview Center Blvd, Suite 104 Bonita Springs, Florida 34134 Phone: (239) 829-8378 Project: 21004 - East Naples Welcome Center 3550 Thomasson Drive Naples, Florida 34112 Prime Contract Change Order #007: County CO #06 TO:Collier County Board of County Commissioners, FL c/o Facilities Management Division, 3335 Tamiami Trail East Naples, Florida 34112 FROM:Curran Young Construction, LLC 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 DATE CREATED:5/15/2022 CREATED BY:Ryan Eisenhauer (Curran Young Construction, LLC) CONTRACT STATUS:Approved REVISION:0 DESIGNATED REVIEWER: REVIEWED BY: DUE DATE: REVIEW DATE:07/26/2022 INVOICED DATE: PAID DATE: SCHEDULE IMPACT:20 days EXECUTED:No REVISED SUBSTANTIAL COMPLETION DATE: SIGNED CHANGE ORDER RECEIVED DATE: CONTRACT FOR:1:East Naples Community Park Welcome Center PO#4500210601, Collier County Project #80414 TOTAL AMOUNT:$62,373.85 DESCRIPTION: This PCCO compiles the cost associated with the following PCO's: #40 - FA Monitoring #43 - Water Removal / Tie-in #44 - Additional Paving Per Collier County #45 - Rock Removal For Box Adjustment #46 - Added Ceiling Strobe Per County Inspector ATTACHMENTS: POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO #Title Schedule Impact Amount 040 FA Monitoring at Back Flow Preventer 10 days $7,464.50 043 Water Meter Removal / Tie-in $4,992.50 044 Additional Paving Per Collier County $29,788.64 045 Rock Removal For Box Adjustment $18,878.41 046 Added Ceiling Strobe Per County Inspector $1,249.80 Total: $62,373.85 CHANGE ORDER LINE ITEMS: PCO # 040: FA Monitoring at Back Flow Preventer #Budget Code Description Amount 1 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Labor $2,761.44 2 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Material $350.00 3 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Commitment $3,510.00 4 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Safety $76.87 5 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Warranty $153.74 6 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Tax $278.25 Curran Young Construction Page 1 of 3 Printed On: 7/26/2022 12:57 PM PCCO #007 9 16.E.10.d Packet Pg. 2871 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) #Budget Code Description Amount 7 26-110.SUB Electrical Sub.SUB Sub Mark-up $167.10 8 90-500.OTH Contract Fee.OTH CYC Mark-up $167.10 Grand Total: $7,464.50 PCO # 043: Water Meter Removal / Tie-in #Budget Code Description Amount 1 33-800.SUB Site Utility Sub.SUB Water Meter Removal / Tie-in $4,755.00 2 33-800.SUB Site Utility Sub.SUB Sub Fee $237.50 Grand Total: $4,992.50 PCO # 044: Additional Paving Per Collier County #Budget Code Description Amount 1 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 1 $533.89 2 31-310.SUB Earthwork Sub.SUB Additional Paving Tax 1 $37.37 3 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 2 $387.97 4 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 3 $9,428.35 5 31-310.SUB Earthwork Sub.SUB Added Paving Labor $5,848.00 6 31-310.SUB Earthwork Sub.SUB Added Paving Equipment $9,095.00 7 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 3 $1,750.00 8 31-310.SUB Earthwork Sub.SUB Subcontractor Fee $1,354.03 9 90-500.OTH Contract Fee.OTH Fee $1,354.03 Grand Total: $29,788.64 PCO # 045: Rock Removal For Box Adjustment #Budget Code Description Amount 1 31-310.SUB Earthwork Sub.SUB Rock Removal Equipment Rental $9,460.00 2 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 1 $1,693.20 3 31-310.SUB Earthwork Sub.SUB Rock Removal Tax 1 $118.52 4 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 2 $893.16 5 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 3 $230.52 6 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 4 $396.36 7 31-310.SUB Earthwork Sub.SUB Rock Removal Tax 4 $27.75 8 31-310.SUB Earthwork Sub.SUB Rock Removal Labor $4,356.00 9 31-310.SUB Earthwork Sub.SUB Subcontractor Fee $851.45 10 90-500.OTH Contract Fee.OTH Fee $851.45 Grand Total: $18,878.41 PCO # 046: Added Ceiling Strobe Per County Inspector #Budget Code Description Amount 1 26-110.SUB Electrical Sub.SUB Added Ceiling Strobe Per County Inspector Tax $6.89 2 26-110.SUB Electrical Sub.SUB Added Ceiling Strobe Per County Inspector $1,129.91 3 26-110.SUB Electrical Sub.SUB Subcontractor Fee $56.50 4 26-110.SUB Electrical Sub.SUB Fee $56.50 Grand Total: $1,249.80 Curran Young Construction Page 2 of 3 Printed On: 7/26/2022 12:57 PM PCCO #007 10 16.E.10.d Packet Pg. 2872 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) The original (Contract Sum)$2,965,622.28 Net change by previously authorized Change Orders $117,125.58 The contract sum prior to this Change Order was $3,082,747.86 The contract sum will be increased by this Change Order in the amount of $62,373.85 The new contract sum including this Change Order will be $3,145,121.71 The contract time will be increased by this Change Order by 20 days. Nicholas De Ciccio (Jacobs) Collier County Board of County Commissioners, FL Curran Young Construction, LLC 5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335 Tamiami Trail East 27399 Riverview Center Blvd Suite 104 Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Curran Young Construction Page 3 of 3 Printed On: 7/26/2022 12:57 PM PCCO #007 11 16.E.10.d Packet Pg. 2873 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Curran Young Construction 27399 Riverview Center Blvd, Suite 104 Bonita Springs, Florida 34134 Phone: (239) 829-8378 Project: 21004 - East Naples Welcome Center 3550 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #040: FA Monitoring at Back Flow Preventer TO: Collier County Board of County Commissioners, FL c/o Facilities Management Division, 3335 Tamiami Trail East Naples, Florida 34112 FROM: Curran Young Construction, LLC 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 PCO NUMBER/REVISION: 040 / 0 CONTRACT:1 - East Naples Community Park Welcome Center PO#4500210601, Collier County Project #80414 REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young Construction, LLC) STATUS: Approved CREATED DATE: 7/12/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: 10 days PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $7,464.50 POTENTIAL CHANGE ORDER TITLE: FA Monitoring at Back Flow Preventer CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) FA Monitoring at Back Flow Preventer Per the fire department inspection held on 4/5, a fire alarm monitoring wire needs to be added to the back flow preventer in order for the county to grant occupancy. This does not match the design intent and was not included in the GC or sub scope. This must be approved for install by 4/8 at noon in order to maintain the substantial completion date. Each day this is not achieved will push the substantial completion date, day by day. ATTACHMENTS: #Budget Code Description Amount 1 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Labor $2,761.44 2 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Material $350.00 3 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Commitment $3,510.00 4 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Safety $76.87 5 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Warranty $153.74 6 26-110.SUB Electrical Sub.SUB FA Monitoring at Back Flow Preventer - Tax $278.25 7 26-110.SUB Electrical Sub.SUB Sub Mark-up $167.10 8 90-500.OTH Contract Fee.OTH CYC Mark-up $167.10 Grand Total: $7,464.50 Curran Young Construction Page 1 of 2 Printed On: 7/12/2022 04:03 PM PCO #040 12 16.E.10.d Packet Pg. 2874 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Nicholas De Ciccio (Jacobs) Collier County Board of County Commissioners, FL Curran Young Construction, LLC 5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335 Tamiami Trail East 27399 Riverview Center Blvd Suite 104 Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Curran Young Construction Page 2 of 2 Printed On: 7/12/2022 04:03 PM PCO #040 13 16.E.10.d Packet Pg. 2875 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Arrow Electric, Inc. 15900 Old 41, Suite 130 Naples, Florida 34110 Project: ST21301 - East Naples Welcome Center 3520 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #011: Add Monitoring of Backflow Preventer TO: Curran Young Construction 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 FROM: Arrow Electric, Inc. Florida Office 15900 Old 41 Rd., Suite 130 Naples, Florida 34110 PCO NUMBER/REVISION: 011 / 1 CONTRACT:1 - East Naples Welcome Center Prime Contract REQUEST RECEIVED FROM: CREATED BY: Bryce Ward (Arrow Electric Inc.) STATUS: Pending - Pricing CREATED DATE: 7/22/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: #008 - Curran Young Change Order #8 FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Unit/Quantity Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $7,464.50 POTENTIAL CHANGE ORDER TITLE: Add Monitoring of Backflow Preventer CHANGE REASON: Design Development POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) •Furnish and install a conduit from the fire alarm PIV valve to the backflow preventer. •Furnish and install West Penn AQC226 cable in an existing conduit from fire alarm control panel to the PIV valve. •Furnish and install West Penn AQC226 cable in the new conduit that is being install by Roberts Drilling by underground boring. •Furnish and install a monitoring module for the backflow preventer. •Use exiting surge suppressor device. This is the spare circuit on the surge suppressor that was used for the PIV circuit. •Update the fire alarm permit drawings. Revision #1 was a deduct of $477.5 per Collier County's request. ATTACHMENTS: #Budget Code Description Qty Units Unit Cost Subtotal 1 310.L Add Monitoring of Backflow Preventer.Labor Electrician 24.0 hours $72.54 $1,740.96 2 310.L Add Monitoring of Backflow Preventer.Labor Indirect Labor 4.0 hours $72.54 $290.16 3 310.L Add Monitoring of Backflow Preventer.Labor Design Time to Update FA Permit Drawings 8.0 hours $72.54 $580.32 4 310.L Add Monitoring of Backflow Preventer.Labor Miscellaneous Material 1.0 lot $150.00 $150.00 5 310.M Add Monitoring of Backflow Preventer.Materials Fire Alarm Cable 500.0 lf $0.70 $350.00 6 310.M Add Monitoring of Backflow Preventer.Materials Fire Alarm Monitoring Module 1.0 lot $115.00 $115.00 7 310.S Add Monitoring of Backflow Preventer.Commitment Roberts Drilling 1.0 lot $3,510.00 $3,510.00 8 310.O Add Monitoring of Backflow Preventer.Other 1% - Safety & Miscellaneous Other Items for Direct Job Cost 1.0 ea $76.87 $76.87 Arrow Electric, Inc.Page 1 of 2 Printed On: 7/22/2022 11:56 AM PCO #011 14 16.E.10.d Packet Pg. 2876 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) #Budget Code Description Qty Units Unit Cost Subtotal 9 310.O Add Monitoring of Backflow Preventer.Other 2% - Warranty 1.0 ea $153.74 $153.74 10 310.OC Add Monitoring of Backflow Preventer.Owner Cost Collier County Requested Deduct 1.0 lot $(477.50) $(477.50) Subtotal: $6,489.55 Sales Tax (7.00% Applies to Commitment and Materials.): $278.25 Overhead/Profit (10.00% Applies to Other, Professional Services, Commitment, Materials, and Labor.): $696.70 Grand Total: $7,464.50 Curran Young Construction Arrow Electric, Inc. Florida Office 27399 Riverview Center Blvd Suite 104 15900 Old 41 Rd., Suite 130 Bonita Springs, Florida 34134 Naples, Florida 34110 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Arrow Electric, Inc.Page 2 of 2 Printed On: 7/22/2022 11:56 AM PCO #011 $167.10 $7,297.40 $6,967.05 15 16.E.10.d Packet Pg. 2877 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Roberts Drilling Inc. www.Robertsdrillinginc.com 6261 Buckingham Rd. Fort Myers, FL 33905 Office: 239-693-6149 Cell: 239-872-6004 Robertsdrilling@comcast.net ESTIMATE FOR DRILLING Attn: Bryce Ward Date: 4/6/2022 To: AEI From: Kevin Yochum Location: East Naples Welcome Center Description: Bore approx. 270’ of 1 ¼” hdpe pipe @ $13/ft $3,510.00 TOTAL All work done on a per foot basis and includes hdpe pipe unless otherwise noted. Prices do not include boring in or through rock, permits, MOT, restoration, exposing existing utilities under asphalt or concrete or GPR services. Any additional cost of insurance due to requirements above and beyond current insurance carried by Roberts Drilling Inc, will be added to the final invoice. Roberts Drilling is not responsible for priv ate utilities on site. Price is good for 45 days. Fl CUC 1223824 16 16.E.10.d Packet Pg. 2878 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Curran Young Construction 27399 Riverview Center Blvd, Suite 104 Bonita Springs, Florida 34134 Phone: (239) 829-8378 Project: 21004 - East Naples Welcome Center 3550 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #046: Added Ceiling Strobe Per County Inspector TO: Collier County Board of County Commissioners, FL c/o Facilities Management Division, 3335 Tamiami Trail East Naples, Florida 34112 FROM: Curran Young Construction, LLC 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 PCO NUMBER/REVISION: 046 / 0 CONTRACT:1 - East Naples Community Park Welcome Center PO#4500210601, Collier County Project #80414 REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young Construction, LLC) STATUS: Approved CREATED DATE: 7/5/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $1,249.80 POTENTIAL CHANGE ORDER TITLE: Added Ceiling Strobe Per County Inspector CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Added Ceiling Strobe Per County Inspector Furnish and install (1) additional ceiling mounted horn-strobes in the Command Center 106, per the fire alarm inspector. ATTACHMENTS: ST21301-East_Naples_Welcome_Center-013-Add_Ceiling_Mounted_Horn-Strobe_in_Command_Center_Per_Inspector-2022-05-06.pdf #Budget Code Description Amount 1 26-110.SUB Electrical Sub.SUB Added Ceiling Strobe Per County Inspector Tax $6.89 2 26-110.SUB Electrical Sub.SUB Added Ceiling Strobe Per County Inspector $1,129.91 3 26-110.SUB Electrical Sub.SUB Subcontractor Fee $56.50 4 26-110.SUB Electrical Sub.SUB Fee $56.50 Grand Total: $1,249.80 Nicholas De Ciccio (Jacobs) Collier County Board of County Commissioners, FL Curran Young Construction, LLC 5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335 Tamiami Trail East 27399 Riverview Center Blvd Suite 104 Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Curran Young Construction Page 1 of 1 Printed On: 7/12/2022 04:06 PM PCO #046 17 16.E.10.d Packet Pg. 2879 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Arrow Electric, Inc. 15900 Old 41, Suite 130 Naples, Florida 34110 Project: ST21301 - East Naples Welcome Center 3520 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #013: Add Ceiling Mounted Horn- Strobe in Command Center Per Inspector TO: Curran Young Construction 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 FROM: Arrow Electric, Inc. Florida Office 15900 Old 41 Rd., Suite 130 Naples, Florida 34110 PCO NUMBER/REVISION: 013 / 1 CONTRACT:1 - East Naples Welcome Center Prime Contract REQUEST RECEIVED FROM: CREATED BY: Bryce Ward (Arrow Electric Inc.) STATUS: Pending - Pricing CREATED DATE: 7/22/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Unit/Quantity Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $1,249.80 POTENTIAL CHANGE ORDER TITLE: Add Ceiling Mounted Horn-Strobe in Command Center Per Inspector CHANGE REASON: Existing Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) •Furnish and install (1) additional ceiling mounted horn-strobes in the Command Center 106, per the fire alarm inspector. Revision #1 was a deduct of $232.20 per Collier County's request. ATTACHMENTS: Payment Receipt_ One Time Payment_ Collier County 4.18.2022.pdf , Payment Receipt_ One Time Payment_ Collier County 5.5.2022.pdf , ST21301 CO #13 FA Quote.PDF , ST21301 CO #13 Take Off.pdf #Budget Code Description Qty Units Unit Cost Subtotal 1 312.L Add Ceiling Mounted Strobe in Command Center Per Inspector.Labor Electrician 2.63 hours $72.54 $190.78 2 312.L Add Ceiling Mounted Strobe in Command Center Per Inspector.Labor Indirect Labor - Permit Application, Device Programing, Testing, Inspection 4.0 hours $72.54 $290.16 3 312.L Add Ceiling Mounted Strobe in Command Center Per Inspector.Labor Design Time to Update FA Permit Drawings 7.0 hours $72.54 $507.78 4 312.M Add Ceiling Mounted Strobe in Command Center Per Inspector.Materials Material 1.0 lot $98.41 $98.41 5 312.O Add Ceiling Mounted Strobe in Command Center Per Inspector.Other Fire Alarm Permits 0.0 lot $211.13 $0.00 6 312.O Add Ceiling Mounted Strobe in Command Center Per Inspector.Other 1% - Safety & Miscellaneous Other Items for Direct Job Cost 1.0 ea $14.26 $14.26 Arrow Electric, Inc.Page 1 of 2 Printed On: 7/22/2022 03:18 PM PCO #013 18 16.E.10.d Packet Pg. 2880 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) #Budget Code Description Qty Units Unit Cost Subtotal 7 312.O Add Ceiling Mounted Strobe in Command Center Per Inspector.Other 2% - Warranty 1.0 ea $28.52 $28.52 Subtotal: $1,129.91 Sales Tax (7.00% Applies to Commitment and Materials.):$6.89 Overhead/Profit (10.00% Applies to Other, Professional Services, Owner Cost, Commitment, Materials, and Labor.): $113.00 Grand Total: $1,249.80 Curran Young Construction Arrow Electric, Inc. Florida Office 27399 Riverview Center Blvd Suite 104 15900 Old 41 Rd., Suite 130 Bonita Springs, Florida 34134 Naples, Florida 34110 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Arrow Electric, Inc.Page 2 of 2 Printed On: 7/22/2022 03:18 PM PCO #013 $1,193.30 $56.50 19 16.E.10.d Packet Pg. 2881 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Project: Job ID: CO: Takeoff B-21073 East Naples Community Park Welcome Center ST21301CO#13: Add Ceiling Mounted Horn-Strobe in Command Center Per Inspector 25 Apr 2022 11:51:10 Phase: FIRE ALARM Drawing: EP101 Qty Size DescriptionItem #U/M Q/M Material Unit Material Result Labor Unit Labor Result 16.00 HORN/STROBE 1.00 EA FIRE ALARM STROBE/SPKR TITLE M 0.00 0.00 0.0000 0.0000 1.00 EA FIRE ALARM STROBE/SPEAKER320092M 65.99 0.75 65.9900 0.7500 1.00 1-1/2"D 21.0-CIEA 4"SQ CMB- KO NO BRKT150006M 1.48 0.30 1.4805 0.3000 1.00 5/8"RISE 3.8-CIEA 4"SQ BOX TO RND P-RING150077M 1.19 0.15 1.1940 0.1500 1.00 EA 24" SPAN T-BAR BOX HANGER LD640050M 9.24 0.25 9.2399 0.2500 30.00 #14 2/C RedFT FA CBL SHIELDED GEN-PURPOSE90212M 13.05 0.60 0.4350 0.0200 1.00 1/2EA RUBBER INS GROMMET100762M 0.43 0.01 0.4277 0.0130 3.00 14 & 12-2EA ROMEX HAMMER-ON 1/4-FLANGE HGR PSH-IN630406M 3.34 0.21 1.1123 0.0700 2.00 14-2>12 SIDE-MTDEA ABOVE T-BAR PSH-ON CLIP/PSH-IN NMC CLIP630441M 2.97 0.20 1.4834 0.1000 4.00 #18 to 8EA WIRE-NUT MED - RED100087M 0.73 0.16 0.1815 0.0400 98.41 2.63Phase Totals: 98.41 2.63Job Totals: 857 Reynolds Industrial Park Road Greenville, PA 16125 ARROW ELECTRIC, INC.Phone: (724)646-1903 Web: Page 1 of 1 20 16.E.10.d Packet Pg. 2882 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative CUSTOMER P.O. NBR/REFERENCE NBRSHIPPED DATESHIPPED FROMDATE DOCUMENT NUMBERQUANTITYORDERED CATALOG NUMBERDESCRIPTIONUNIT PRICEAMOUNTLOT TOTAL MATERIAL CUSTOMER NUMBERSOLDTO PAGE NO. PLEASE CALL YOUR LOCAL ADI BRANCH TO CONFIRM YOUR PRICING AND AVAILABILITY. Individual cost(s) are dependent on entire bid ordered. QUOTE TERMS AND CONDITIONSThe information provided herein constitutes an estimated proposal of pricing for materials only and a system design based solely on the specifications and product requirements you provided. Any suggestions for products that may meet your specific needs are made by ADI based upon your indicated requirements. ADI does not represent or warrant that (i) the products and equipment set forth herein constitute a complete system of any type, (ii) all such products and equipment will work together or appropriately in customer’s specific application or (iii) that any or all of the products, equipment or systems will comply with any codes or laws. 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Please confirm availability and pricing for the products set forth in this proposal with your local branch.Convert Your Quote to an Order on the ADI website. adiglobal.com/us7800 DREW CIRCLE UNITS 6,7 &8 FORT MYERS, FL 33967 (239) 433-3388 (239) 433-3388 ARROW ELECTRIC INC HI 857 REYNOLDS INDUSTRIAL PK.,RD GREENVILLE, PA 16125 U9292-001 QUOTED BY B FINE 1 ST21301 QUOTE 042522 FC1MNH00 1 BK-PC2WL HORN STROBE 2W WHT CEILING 65.99 65.99 65.99 QUOTE EXPIRES 05/25/22 21 16.E.10.d Packet Pg. 2883 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 4/18/22, 2:30 PM Payment Receipt: One Time Payment: Collier County https://ipn2.paymentus.com/rotp/pay-submit-payment.action 1/1 Payment Receipt Your payment has been accepted Confirmation # Payment Type Account # Reference Number Status Payment Date Payment Method Payment Amount Service Fee Total Amount Charged 2370305780 CityView Payment 1790779 PRFR20210733484 ACCEPTED Apr 18, 2022 – 2:30:33 PM Visa ************ $103.90 $3.00 $106.90 22 16.E.10.d Packet Pg. 2884 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 5/5/22, 2:07 PM Payment Receipt: One Time Payment: Collier County https://ipn2.paymentus.com/rotp/pay-submit-payment.action 1/1 Payment Receipt Your payment has been accepted Confirmation # Payment Type Account # Reference Number Status Payment Date Payment Method Payment Amount Service Fee Total Amount Charged 2402123916 CityView Payment 1798169 PRFR20210733484 ACCEPTED May 5, 2022 – 2:07:35 PM Visa ************ $101.30 $2.93 $104.23 23 16.E.10.d Packet Pg. 2885 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Curran Young Construction 27399 Riverview Center Blvd, Suite 104 Bonita Springs, Florida 34134 Phone: (239) 829-8378 Project: 21004 - East Naples Welcome Center 3550 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #043: Water Meter Removal / Tie-in TO: Collier County Board of County Commissioners, FL c/o Facilities Management Division, 3335 Tamiami Trail East Naples, Florida 34112 FROM: Curran Young Construction, LLC 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 PCO NUMBER/REVISION: 043 / 0 CONTRACT:1 - East Naples Community Park Welcome Center PO#4500210601, Collier County Project #80414 REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young Construction, LLC) STATUS: Approved CREATED DATE: 7/5/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $5,230.00 POTENTIAL CHANGE ORDER TITLE: Water Meter Removal / Tie-in CHANGE REASON: Field Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Water Meter Removal / Tie-in On 3/8 Collier County arrived on site to provide the new water meter for the building. When they did so they removed another meter serving a near by building. This building serves as the current bathrooms for the pickleball courts. CYC was directed to tie this building into the water main serving the new building ASAP. CYC/Greenforest did so on T&M. ATTACHMENTS: 3.10.22 daily report.pdf , ENWC- Meter Install.pdf , Work Directive - Water Meter.pdf #Budget Code Description Amount 1 33-800.SUB Site Utility Sub.SUB Water Meter Removal / Tie-in $4,755.00 2 33-800.SUB Site Utility Sub.SUB Sub Fee $237.50 3 90-500.OTH Contract Fee.OTH CYC Fee $237.50 Grand Total: $5,230.00 Nicholas De Ciccio (Jacobs) Collier County Board of County Commissioners, FL Curran Young Construction, LLC 5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335 Tamiami Trail East 27399 Riverview Center Blvd Suite 104 Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Curran Young Construction Page 1 of 1 Printed On: 7/12/2022 04:08 PM PCO #043 24 16.E.10.d Packet Pg. 2886 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports)$4,992.50 $4,992.50 Revisions to the Contract for Construction between GENERAL CONTRACTOR and SUB‐CONTRACTOR are agreed as follows. 00000‐ ENWC 3/21/2022 Name Address Date of Commencement CHANGES : Description of the added/deleted/revised Work ORIGINAL SCOPE IN BASE CONTRACT (only required for scope change or alternate) MATERIAL xQuantity = XXXXX /x0=0 XXXXX /x0=0 XXXXX /x0=0 Original Material Value $0.00 MANPOWER xQuantity = Foreman /x0=0 Journeyman /x0=0 Laborer /x0=0 Original Manpower Value $0.00 EQUIPMENT xQuantity = Equip Type 1 /x0=0 Equip Type 2 /x0=0 Original Manpower Value $0.00 $0.00 NEW OR ADDED SCOPE MATERIAL xQuantity = Sacrete /x0=0 Rebar /x0=0 Fittings /x1 75 $75.00 MANPOWER xQuantity = Foreman / x 12 = 720 Operator / x 12 = 480 Tail Man 12 360 Pipe Layer 00 /x New Manpower Value $1,560.00 EQUIPMENT xQuantity = Excavator / x 12 1260 Service Truck / x 12 780 Pump /x0 0 Compactor / x 12 360 Concrete Saw Special /x0 0 Skidsteer /x 12 =720 /x0=0 New Manpower Value $3,120.00 $4,755.00 TOTAL CHANGE ORDER VALUE $4,755.00 $237.75 $4,992.75 C O N T R A C T D U R A T I O N: Substantial Completion PRIOR to this Change (including previously approved Change Orders): Substantial Completion AFTER this Change: TOTAL CHANGE:days + or ‐0 hr hr$34 $65 $30 $105 Unit Cost (Dollar Per)Hours SUBCONTRACTOR CHANGE ORDER FORM #XX Unit Cost (Dollar Per)Hours WORK DESCRIPTION: Meter Install REASON FOR CHANGES: LIST OF ‐ Drawings / RFI's / Narratvies / Emails (ATTACHED): LF SQFT XXXX Unit (LF, SQF, YDS)Unit Cost (Dollar Per) $0 $0 $0 Unit Cost (Dollar Per)Unit (LF, SQF, YDS) $0 hr $0 hr $0 hr Original Scope Value Unit Cost (Dollar Per)Hours $0 hr $0 hr hr $40 hr $0 Bag $0.00 LF $75 EA New Material Value Unit Cost (Dollar Per)Hours $60 OH = 5% TOTAL CHANGE ORDER VALUE $0 hr New Scope Value DELTA $60 hr hr hr hr hr hr$45 $65 $30 25 16.E.10.d Packet Pg. 2887 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.10.22 Install meter and repair water line Foreman Operator Tailman Excavator Service Truck Pump Compactor Skidsteer Hot 12 12 12 12 12 12 12 - 26 16.E.10.d Packet Pg. 2888 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 1 Ryan Eisenhauer From:ClosasDave <Dave.Closas@colliercountyfl.gov> Sent:Tuesday, March 8, 2022 12:45 PM To:Ryan Eisenhauer Cc:Bruce Young; Jamie Bridges Subject:RE: URGENT - ENCP Work Directive Needed Ryan, Proceed with the work with a NTE of $5K. R/Dave V/R Dave Poblete Closas, PMP Interim Principal Project Manager Facilities Management Division 3335 Tamiami Trail East Naples, Florida 34112 Dave.Closas@colliercountyfl.gov 239-252-7457 (o) 239-315-0181 (c) From: Ryan Eisenhauer <reisenhauer@curranyoung.com> Sent: Tuesday, March 8, 2022 9:17 AM To: ClosasDave <Dave.Closas@colliercountyfl.gov> Cc: BRUCE@CURRANYOUNG.COM; Jamie Bridges <jbridges@curranyoung.com> Subject: URGENT - ENCP Work Directive Needed EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Dave - the county just came out and installed our water meter. Good news! The bad news is that they took out the meter for the existing bathrooms, thus leaving the existing bathroom building disconnected. We need to get that reconnected asap otherwise you are going to get a lot of grief from pickle ballers with no where to go to the bathroom! Really quickly! I have no idea what this will cost. ROM I would say $5,000 to be safe. We likely have to install a valve and connect the pipe. Without the valve it should be cheaper. But we need to buy this stuff immediately. 27 16.E.10.d Packet Pg. 2889 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 2 Let me know how you want to proceed! To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet. Ryan Eisenhauer Project Manager, Curran Young Construction 239.829.8378 Ext. 718 | 239.272.2125 | 27399 Riverview Center Blvd. Ste 104, Bonita Springs, FL 34134 | reisenhauer@curranyoung.com | www.curranyoung.com Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 28 16.E.10.d Packet Pg. 2890 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Curran Young Construction 27399 Riverview Center Blvd, Suite 104 Bonita Springs, Florida 34134 Phone: (239) 829-8378 Project: 21004 - East Naples Welcome Center 3550 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #044: Additional Paving Per Collier County TO: Collier County Board of County Commissioners, FL c/o Facilities Management Division, 3335 Tamiami Trail East Naples, Florida 34112 FROM: Curran Young Construction, LLC 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 PCO NUMBER/REVISION: 044 / 0 CONTRACT:1 - East Naples Community Park Welcome Center PO#4500210601, Collier County Project #80414 REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young Construction, LLC) STATUS: Approved CREATED DATE: 7/5/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $29,788.64 POTENTIAL CHANGE ORDER TITLE: Additional Paving Per Collier County CHANGE REASON: Field Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Additional Paving Per Collier County Collier County has requested a new walk way be built around the existing communication tower. This will be approximately 10' wide by 175' long. Per request it will have 4" of base rock and 1" of asphalt. Add one 1" layer of paving on top of the existing walk ways between the pickle ball courts (walkways adjacent to the sewer and water lines for the new welcome center). Paving must take place on or prior to 4/20/22. ATTACHMENTS: 4.07..22 daily report.pdf , 4.08.22 daily report.pdf , 4.15.22 daily report.pdf , Pathway Invoices.pdf , Work Directive #8 Pavement and Backlfow Preventer.pdf , ENWC- Overlay Existing Pathway.pdf , ENWC- Additional Walkway Paving.pdf , Added Driveway 175'x10'.pdf #Budget Code Description Amount 1 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 1 $533.89 2 31-310.SUB Earthwork Sub.SUB Additional Paving Tax 1 $37.37 3 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 2 $387.97 4 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 3 $9,428.35 5 31-310.SUB Earthwork Sub.SUB Added Paving Labor $5,848.00 6 31-310.SUB Earthwork Sub.SUB Added Paving Equipment $9,095.00 7 31-310.SUB Earthwork Sub.SUB Additional Paving Invoice 3 $1,750.00 8 31-310.SUB Earthwork Sub.SUB Subcontractor Fee $1,354.03 Curran Young Construction Page 1 of 2 Printed On: 7/12/2022 04:08 PM PCO #044 29 16.E.10.d Packet Pg. 2891 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) #Budget Code Description Amount 9 90-500.OTH Contract Fee.OTH Fee $1,354.03 Grand Total: $29,788.64 Nicholas De Ciccio (Jacobs) Collier County Board of County Commissioners, FL Curran Young Construction, LLC 5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335 Tamiami Trail East 27399 Riverview Center Blvd Suite 104 Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Curran Young Construction Page 2 of 2 Printed On: 7/12/2022 04:08 PM PCO #044 30 16.E.10.d Packet Pg. 2892 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 1 WORK DIRECTIVE CHANGE PROJECT NAME: ENCP Welcome Center WORK DIRECTIVE CHANGE # 8 DATE OF ISSUANCE: 4/11/2022 EFFECTIVE DATE: 4/11/2022 OWNER: Collier County Board of Commissioners PROJECT#: 80414 CONTRACTOR: Curran Young Construction ENGINEER / ARCHITECT: Jacobs/ ABB Inc You are directed to proceed promptly with the following change(s) Description: Provide alarm monitoring to the back flow preventer per Fire Department’s inspection. Provide the required asphalt paving at walkways/access points at the ENCP Welcome Center for pedestrian access. Purpose of Work Directive Change: The purpose of this work directive is to provide the required paved access at the ENCP Welcome Center and provide alarm monitoring capability to provide a complete and usable facility. Attachments: N/A 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: Unit Prices Lump Sum Time and Material Estimated change in Contract Increase by an estimated: ____________________________________ $38,000 Total Method of determining change in Contract Times: Contractor’s records Engineer’s record Other Estimated change in Contract Time: Increase by 0 calendar days. 31 16.E.10.d Packet Pg. 2893 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 2 Page 2 of 2 Work Directive #8 RECOMMENDED BY: _________________________ Curran Young Construction ____________ Date Dave Closas Principal Project Manager Facilities Management Division Date APPROVED BY: 32 16.E.10.d Packet Pg. 2894 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revisions to the Contract for Construction between GENERAL CONTRACTOR and SUB-CONTRACTOR are agreed as follows. Greenforest Enterprises 2223 Trade Center Way, Naples FL 34109 4/7/2022 Name Address Date of Commencement CHANGES : Description of the added/deleted/revised Work ORIGINAL SCOPE IN BASE CONTRACT (only required for scope change or alternate) MATERIAL x Quantity = XXXXX /x 0 =0 XXXXX /x 0 =0 XXXXX /x 0 =0 Original Material Value $0.00 MANPOWER x Quantity = Foreman /x 0 =0 Journeyman /x 0 =0 Laborer /x 0 =0 Original Manpower Value $0.00 EQUIPMENT x Quantity = Equip Type 1 /x 0 =0 Equip Type 2 /x 0 =0 Original Manpower Value $0.00 $0.00 NEW OR ADDED SCOPE Material Vendor Invoices x Quantity = Paving Invoice 1 /x 1 =$533.89 Paving Invoice tax 1 /x 1 =$37.37 Paving Invoice 2 $387.97 Invoice 1 =$387.97 Paving Invoice 3 $9,428.35 Invoice 1 =$9,428.35 Paving Invoice 3 $1,750.00 Invoice 1 =$1,750.00 $12,137.58 MANPOWER x Quantity = Foreman /x 23 =$1,380.00 Operator /x 23 =$920.00 Laborer 23 =$644.00 AC Foreman $60 12 =$720.00 Paver Operator $40 12 =$480.00 Screed Operator $40 12 =$480.00 Roller Op $40 12 =$480.00 Skidsteer Op $34 12 =$408.00 Laborer 12 =$336.00 /x New Manpower Value $5,848.00 EQUIPMENT x Quantity = Skidsteer Op /x 23 =$1,380.00 Mini Ex /x 23 =$1,955.00 Double Drum Roller /x 23 =$1,380.00 Paver /x 12 =$1,740.00 Traffic Roller /x 12 =$720.00 Roller /x 12 =$360.00 Plate Compactor hr 12 =$780.00 Dump Truck w/ Trailer hr 12 =$780.00 New Manpower Value $9,095.00 $27,080.58 TOTAL CHANGE ORDER VALUE $27,080.58 $27,043.21 $1,352.16 $28,432.74 C O N T R A C T D U R A T I O N: Substantial Completion PRIOR to this Change (including previously approved Change Orders): Substantial Completion AFTER this Change: TOTAL CHANGE:days + or -0 $60 $60 $145 Less Tax hr hr hr hr hr OH = 5% (less tax * 5%) TOTAL CHANGE ORDER VALUE (Delta + 5%) New Scope Value DELTA $30 hr hr $40 hr $534 Invoice $37.37 Invoice 1750 Unit Cost (Dollar Per)Hours $60 Unit (LF, SQF, YDS) $0 hr $0 hr $0 hr Original Scope Value Unit Cost (Dollar Per)Hours $0 hr $0 hr hr SUBCONTRACTOR CHANGE ORDER FORM #01 Unit Cost (Dollar Per)Hours WORK DESCRIPTION: Adding Paving at East Naples Welcome Center REASON FOR CHANGES: LIST OF - Drawings / RFI's / Narratvies / Emails (ATTACHED): LF SQFT XXXX Unit (LF, SQF, YDS)Unit Cost (Dollar Per) $0 $0 $0 Unit Cost (Dollar Per) $65 $65 hr hr$28 $85 $28 $60 Unit Cost (Dollar Per)Hours hr hr hr hr 33 16.E.10.d Packet Pg. 2895 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 34 16.E.10.d Packet Pg. 2896 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 35 16.E.10.d Packet Pg. 2897 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 36 16.E.10.d Packet Pg. 2898 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 37 16.E.10.d Packet Pg. 2899 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 38 16.E.10.d Packet Pg. 2900 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 04.07.22 Scrape and level for walkway Foreman Operator Double Drum Roller Mini Excavator Skidsteer Hot 12 12 12 12 12 12Laborer 39 16.E.10.d Packet Pg. 2901 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 04.08.22 Place and compact limerock Foreman Operator Double Drum Roller Mini Excavator Skidsteer Hot 11 11 11 11 11 11Laborer 40 16.E.10.d Packet Pg. 2902 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 04.15.22 Pave Pathways Paver Traffic Roller AC Roller Plate Compactor Skidsteer Hot 12 12 12 12 - AC Foreman Paver Operator Screed Operator Laborer Roller Operator Skidsteer Operator 12 12 12 12 12 12 Service Truck Dump w/Trailer 12 12 12 41 16.E.10.d Packet Pg. 2903 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Curran Young Construction 27399 Riverview Center Blvd, Suite 104 Bonita Springs, Florida 34134 Phone: (239) 829-8378 Project: 21004 - East Naples Welcome Center 3550 Thomasson Drive Naples, Florida 34112 Prime Contract Potential Change Order #045: Rock Removal For Box Adjustment TO: Collier County Board of County Commissioners, FL c/o Facilities Management Division, 3335 Tamiami Trail East Naples, Florida 34112 FROM: Curran Young Construction, LLC 27399 Riverview Center Blvd Suite 104 Bonita Springs, Florida 34134 PCO NUMBER/REVISION: 045 / 0 CONTRACT:1 - East Naples Community Park Welcome Center PO#4500210601, Collier County Project #80414 REQUEST RECEIVED FROM: CREATED BY: Ryan Eisenhauer (Curran Young Construction, LLC) STATUS: Approved CREATED DATE: 7/5/2022 REFERENCE: PRIME CONTRACT CHANGE ORDER: None FIELD CHANGE: No LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED:No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: $18,878.41 POTENTIAL CHANGE ORDER TITLE: Rock Removal For Box Adjustment CHANGE REASON: Field Condition POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) Rock Removal For Box Adjustment After the existing storm line was exposed, existing bedrock was discovered. In order to install the storm boxes, the bedrock would have to be cut down and crushed stone would have to be installed to set the newly added structures at the proper elevation. Collier COunty issued a work directive NTE $20,000. ATTACHMENTS: Rock invoices.pdf , 3.11.22 daily report.pdf , Work Directive # 12 ENCP Welcome Center Sewer Catch Basins.pdf , 3.16.22 daily report.pdf , 3.15.22 daily report.pdf , ENWC- Rock Hammer- Box Adjust 3.14.22.pdf , 3.14.22 daily report.pdf , 3.10.22 daily report.pdf , 3.09.22 daily report.pdf #Budget Code Description Amount 1 31-310.SUB Earthwork Sub.SUB Rock Removal Equipment Rental $9,460.00 2 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 1 $1,693.20 3 31-310.SUB Earthwork Sub.SUB Rock Removal Tax 1 $118.52 4 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 2 $893.16 5 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 3 $230.52 6 31-310.SUB Earthwork Sub.SUB Rock Removal Invoice 4 $396.36 7 31-310.SUB Earthwork Sub.SUB Rock Removal Tax 4 $27.75 8 31-310.SUB Earthwork Sub.SUB Rock Removal Labor $4,356.00 9 31-310.SUB Earthwork Sub.SUB Subcontractor Fee $851.45 10 90-500.OTH Contract Fee.OTH Fee $851.45 Curran Young Construction Page 1 of 2 Printed On: 7/12/2022 04:07 PM PCO #045 42 16.E.10.d Packet Pg. 2904 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Grand Total: $18,878.41 Nicholas De Ciccio (Jacobs) Collier County Board of County Commissioners, FL Curran Young Construction, LLC 5801 Pelican Bay Blvd., Suite 505 c/o Facilities Management Division, 3335 Tamiami Trail East 27399 Riverview Center Blvd Suite 104 Naples, Florida 34108 Naples, Florida 34112 Bonita Springs, Florida 34134 ProcoreArchitectSignHere ProcoreArchitectSignedDate ProcoreOwnerSignHere ProcoreOwnerSignedDate ProcoreGeneralContractorSignHere ProcoreGeneralContractorSignedDate SIGNATURE DATE SIGNATURE DATE SIGNATURE DATE Curran Young Construction Page 2 of 2 Printed On: 7/12/2022 04:07 PM PCO #045 43 16.E.10.d Packet Pg. 2905 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 1 WORK DIRECTIVE CHANGE PROJECT NAME: ENCP Welcome Center WORK DIRECTIVE CHANGE #12 DATE OF ISSUANCE: 3/14/2022 EFFECTIVE DATE: 3/14/2022 OWNER: Collier County Board of Commissioners PROJECT#: 80414 CONTRACTOR: Curran Young Construction ENGINEER / ARCHITECT: ABB You are directed to proceed promptly with the following change(s) • Description: Proceed with Modifying the sewer catch basin box openings, dropping the elevation of the bottom of the boxes, additional excavation, extend the top of the box by bricking it up so the manhole cover elevation. Purpose of Work Directive Change: To provide the required modifications to the sewer tie in to support the sewer service to ENCP Welcome Center. Work is required to make the facility complete and usable. Attachment: T/M costs 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 metho ds of determining the effect of the changes(s). Method of determining change in Contract Price: Unit Prices Lump Sum Other Estimated change in Contract Increase by an estimated: $20,000.00 ____________________________________ $20,000.00 Total Method of determining change in Contract Times: Contractor’s records Engineer’s record Other Estimated change in Contract Time: Increase by 0 calendar days. 44 16.E.10.d Packet Pg. 2906 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 2 Page 2 of 2 Work Directive #12 RECOMMENDED BY: _________________________ ABB ____________ Date _________________________ Curran Young Construction ____________ Date Dave Closas Interim Principal PM Facilities Management Division Date 45 16.E.10.d Packet Pg. 2907 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) Revisions to the Contract for Construction between GENERAL CONTRACTOR and SUB-CONTRACTOR are agreed as follows. Greenforest Enterprises 2223 Trade Center Way, Naples FL 34109 3/9/2022 Name Address Date of Commencement CHANGES : Description of the added/deleted/revised Work ORIGINAL SCOPE IN BASE CONTRACT (only required for scope change or alternate) MATERIAL x Quantity = XXXXX /x 0 =0 XXXXX /x 0 =0 XXXXX /x 0 =0 Original Material Value $0.00 MANPOWER x Quantity = Foreman /x 0 =0 Journeyman /x 0 =0 Laborer /x 0 =0 Original Manpower Value $0.00 EQUIPMENT x Quantity = Equip Type 1 /x 0 =0 Equip Type 2 /x 0 =0 Original Manpower Value $0.00 $0.00 NEW OR ADDED SCOPE Material Vendor Invoices x Quantity = Rock Removal Invoice 1 /x 1 =$1,693.20 Rock Removal Invoice tax 1 /x 1 =$118.52 Rock Removal Invoice 2 Invoice 1 =$893.16 Rock Removal Invoice 3 x 1 =$230.52 Rock Removal Invoice 4 x 1 =$396.36 Rock Removal Invoice tax 4 Invoice 1 =$27.75 $3,359.51 MANPOWER x Quantity = Foreman /x 22 =$1,320.00 Operator /x 22 =$880.00 Tail Man 22 =$660.00 Pipe Layer 22 =$748.00 Pipe Layer 22 =$748.00 New Manpower Value $4,356.00 EQUIPMENT x Quantity = Excavator /x 22 =$2,310.00 Service Truck /x 22 =$1,430.00 Pump /x 22 =$1,430.00 Compactor /x 22 =$660.00 Hammer /x 22 =$2,310.00 Skidsteer /x 22 =$1,320.00 New Manpower Value $9,460.00 $17,175.51 TOTAL CHANGE ORDER VALUE $17,175.51 $17,029.24 $851.45 $18,026.96 C O N T R A C T D U R A T I O N: Substantial Completion PRIOR to this Change (including previously approved Change Orders): Substantial Completion AFTER this Change: TOTAL CHANGE:days + or -0 $105 $65 $30 TOTAL CHANGE ORDER VALUE (Delta + 5%) Invoice Invoice $230.52 $396.36 $27.75 $34 $34 hr hr hr hr hr Less Tax OH = 5% (less tax * 5%) New Scope Value DELTA $60 hr hr $40 hr $1,693 Invoice $118.52 Invoice 1750 Unit Cost (Dollar Per)Hours $60 $893.16 Unit (LF, SQF, YDS) $0 hr $0 hr $0 hr Original Scope Value Unit Cost (Dollar Per)Hours $0 hr $0 hr SUBCONTRACTOR CHANGE ORDER FORM #02 Unit Cost (Dollar Per)Hours WORK DESCRIPTION: Removing Rock at East Naples Welcome Center REASON FOR CHANGES: LIST OF - Drawings / RFI's / Narratvies / Emails (ATTACHED): LF SQFT XXXX Unit (LF, SQF, YDS)Unit Cost (Dollar Per) $0 $0 $0 Unit Cost (Dollar Per) hr $65 $30 $105 Unit Cost (Dollar Per)Hours hr hr 46 16.E.10.d Packet Pg. 2908 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.09.22 Rock hammering/Lower pump/Dewater Foreman Operator Tailman Pipelayer Pipelayer Excavator Service Truck Pump Compactor Hammer Skidsteer Hot 10 10 10 10 10 10 10 10 10 3 4 47 16.E.10.d Packet Pg. 2909 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.10.22 Rock hammering Foreman Operator Tailman Pipelayer Pipelayer Excavator Service Truck Pump Compactor Hammer Skidsteer Hot 10 10 9 10 10 10 10 3 10 6 48 16.E.10.d Packet Pg. 2910 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.11.22 Rock hammering Foreman Operator Tailman Pipelayer Pipelayer Excavator Service Truck Pump Compactor Hammer Skidsteer Hot 10 10 9 10 10 10 10 #57 Stone 4 10 3 4 49 16.E.10.d Packet Pg. 2911 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.14.22 Rock hammering Foreman Operator Tailman Pipelayer Pipelayer Excavator Service Truck Pump Compactor Hammer Skidsteer Hot 10 10 10 10 10 10 10 4 10 6 4 50 16.E.10.d Packet Pg. 2912 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.15.22 Rock hammering Foreman Operator Tailman Pipelayer Pipelayer Excavator Service Truck Pump Compactor Hammer Skidsteer Hot 10 10 10 10 10 10 10 10 10 3 5 51 16.E.10.d Packet Pg. 2913 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) GreenForest Daily Foreman Report Date: Daily Work Description: (Provide a brief description ol daily work performed) Manpower and Equipment: Provide a detailed list of manpower and equipment resources. Manpower Position Qty.Total Hrs Equipment Qty.Total Hrs Testing, Visitors, Events or Issues: (Provide a d:escriplion of any significant items lo report Include quantities ij applicable) Weather: Temperature Preclpltation Weather Conditions AM PM GREENFOREST ENTERPRISES 2223 TRADE CENTER WAY - NAPLES, FL 34109 ___________________________________ 03.16.22 Rock hammering Foreman Operator Tailman Pipelayer Pipelayer Excavator Service Truck Pump Compactor Hammer Skidsteer Hot 10 10 10 10 10 10 10 10 5 7 - 52 16.E.10.d Packet Pg. 2914 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 53 16.E.10.d Packet Pg. 2915 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 54 16.E.10.d Packet Pg. 2916 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 55 16.E.10.d Packet Pg. 2917 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports) 56 16.E.10.d Packet Pg. 2918 Attachment: 0913 Change Order Backup Revised - FY22 (23161 : Procurement Services administrative reports)