Agenda 05/09/2023 Item #16A10 (Intersection Improvements at Randall Blvd at Everglades Blvd.)05/09/2023
EXECUTIVE SUMMARY
Recommendation to waive liquidated damages in the amount of $508,690.00 against Pavement Maintenance,
LLC, for contract No. 21-7887, Randall Boulevard at Everglades Boulevard Intersection Improvements,
arising from the delayed acquisition of traffic signal equipment, and approve/ratify the after -the -fact
payment of the final payment application in the amount of $258,592.43, subject to the contractor providing
all required backup documentation prerequisite to processing payment. (Project Number 60242).
OBJECTIVE: To waive liquidated damages in the amount of $508,690.00 against Pavement Maintenance, LLC.,
pertaining to the construction of the Intersection Improvements at Randall Boulevard and Everglades Boulevard
Project under Agreement No. 21-7887, and authorize payment of the final payment application in the amount of
$258,592.43
CONSIDERATIONS: On July 13, 2021, the Board approved the award of Agreement No. 21-7887 "Randall
Boulevard and Everglades Boulevard Intersection Improvements" (the "Agreement"), to Pavement Maintenance,
LLC., (hereafter, the "Contractor") in the amount of $1,109,001.92 (Agenda Item 16A28). The Agreement allowed
for 150 calendar days for Pavement Maintenance, LLC., to substantially complete the work, with final completion
to conclude 30 days thereafter. The Agreement also permits the County to assess liquidated damages against
Pavement Maintenance, LLC., in the amount of $1,690.00 for each calendar day after the substantial completion
date passes until substantial completion is achieved.
Staff issued a Notice to Proceed designating March 10, 2022, as the Substantial Completion date and April 11,
2022, as the date for Final Completion. On March 10, 2022, staff issued a Notice to Suspend Work and on April
19, 2022, staff issued a Notice to Resume Work effective April 20, 2022, stating that "After April 20, 2022,
liquidated damages will be assessed at $1,690.00 per day until the project is complete" (301 days). In addition,
staff agreed to Change Order #1 adding 12 days to the contract time for holidays (5) and weather delays (1) and for
additional work (6). Change Order #1 was administratively approved on May 19, 2022, per the Procurement
Ordinance 2017-08, Section 19, Contract Administration, Subsection 3.b, and subsequently approved by the Board
on June 14, 2022 (Agenda Item # 16E4A). The revised Final Completion date was June 1, 2022, based on the time
extension in Change Order # 1.
The Substantial Completion for all work except the traffic signals was achieved on March 10, 2022, as intended
under the agreement. However, due to delays in acquiring the traffic signal equipment as a result of various factors,
such as, supply chain interruptions and Hurricane Ian, the Final completion was not reached until February 16,
2023. The Substantial Completion for the roadways was completed on March 10, 2022, and a Substantial
Completion form was accepted by staff for this project dated as of March 10, 2022. The Clerk's Office questioned
the acceptance of the Substantial Completion form because the traffic signal portion of the work was not
substantially completed.
The Contractor reached Final Completion of the project and the work was accepted by County staff on February 16,
2023. County staff determined that there was no impact to the County as a result of the missed substantial
completion deadline. Therefore, County staff recommends against imposing liquidated damage charges against the
Contractor because the critical portion of the project was substantially completed (the construction of improvement
to the roadways), and neither the public nor the County sustained actual damages as a result of the delay in
acquiring and installing the traffic signal equipment, which was beyond the control of the Contractor. Accordingly,
County staff is requesting that the Board waive the liquidated damages in the amount of $508,690.00 against
Pavement Maintenance, LLC.
The Contractor provided Final Payment Application #7 in the amount of $258,592.43 for work between July 1,
2022, through November 30, 2022. County staff is requesting the Board provide an after -the -fact approval for
payment of the Final Payment Application in the amount of $258,592.43 because the work was completed as
required, but after the expiration of the contract, the exhaustion of the change order time, and the substantial and
final completion dates. The recommendation to approve payment is subject to the Contractor providing all required
backup documentation prerequisite to processing payment.
Packet Pg. 323
05/09/2023
FISCAL IMPACT: There is no additional fiscal impact associated with these actions. Funding for the Final
Payment Application, in the amount of $258,592.43, is currently budgeted and encumbered within Gas Tax Fund
(313), Project No. 60242.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board
approval. -SRT
GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards
to ensure the adequacy and availability of viable public facilities.
RECOMMENDATION: To waive liquidated damages in the amount of $508,690.00 against Pavement
Maintenance, LLC., for Agreement No. 21-7887, Randall Boulevard at Everglades Boulevard Intersection
Improvements, arising from the delayed acquisition of traffic signal equipment, and approve/ratify the after -the -fact
payment of the final payment application in the amount of $258,592.43, subject to the contractor providing all
required backup documentation prerequisite to processing payment. (Project Number 60242) .
Prepared By: John Conti, Project Manager II, Transportation Engineering
ATTACHMENT(S)
1. [Link]21-7887 PavementMaintenance_Contract.
2. Exhibit H Certificate of Final Completion signed(PDF)
3. CO#1 PO 4500212394 approved with all signatures_ (PDF)
4. Randall Blvd at Everglades Blvd Resume Work Letter (PDF)
5. NTP 2021 for Randall Blvd at Everglades Blvd Intersection Improvements (PDF)
6. Exhibit F-Certificate of Substantial Completion signed (PDF)
7. Pavement Maintenance ATF (PDF)
8. Final Pay App #7 (PDF)
9. Notice to Suspend Work signed JC_ (PDF)
Packet Pg. 324
16.A.10
05/09/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.10
Doc ID: 25219
Item Summary: Recommendation to waive liquidated damages in the amount of $508,690.00 against Pavement
Maintenance, LLC, for contract No. 21-7887, Randall Boulevard at Everglades Boulevard Intersection
Improvements, arising from the delayed acquisition of traffic signal equipment, and approve/ratify the after -the -fact
payment of the final payment application in the amount of $258,592.43, subject to the contractor providing all
required backup documentation prerequisite to processing payment. (Project Number 60242).
Meeting Date: 05/09/2023
Prepared by:
Title: — Transportation Engineering
Name: Kimberly Brandes
04/12/2023 2:06 PM
Submitted by:
Title: Division Director - Transportation Eng — Transportation Engineering
Name: Jay Ahmad
04/12/2023 2:06 PM
Approved By:
Review:
Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper
Transportation Engineering Matthew Thomas Additional Reviewer
Growth Management and Community Development Department Jeanne Marcella
Department
Transportation Engineering Jay Ahmad Additional Reviewer
Transportation Management Operations Support Tara Castillo
Growth Management and Community Development Department Lisa Taylor
Corporate Compliance and Continuous Improvement Megan Gaillard
Transportation Management Services Department Trinity Scott
Procurement Services
County Attorney's Office
Office of Management and Budget
Office of Management and Budget
Community & Human Services
County Attorney's Office
County Manager's Office
Sandra Herrera
Additional Reviewer
Scott Teach
Level 2 Attorney Review
Debra Windsor
Level 3 OMB Gatekeeper Review
Christopher Johnson Additional Reviewer
Maggie Lopez
Additional Reviewer
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Amy Patterson
Level 4 County Manager Review
Completed 04/12/2023 2:56 PM
Completed 04/13/2023 7:12 AM
Transportation Management Services
Completed 04/13/2023 10:40 AM
Completed 04/13/2023 10:43 AM
Additional Reviewer Completed
04/13/2023 10:52 AM
Additional Reviewer Completed
04/13/2023 10:56 AM
Additional Reviewer Completed
04/17/2023 11:52 AM
Transportation Completed
04/18/2023 11:18 AM
Completed 04/24/2023 7:25 AM
Completed 04/25/2023 4:46 PM
Completed 04/26/2023 8:26 AM
Completed 04/27/2023 11:40 AM
Completed 04/27/2023 4:22 PM
Completed 04/28/2023 9:59 AM
Completed 05/01/2023 12:38 PM
Packet Pg. 325
05/09/2023
Board of County Commissioners Geoffrey Willig Meeting Pending 05/09/2023 9:00 AM
Packet Pg. 326
16.A.10.b
❑ this exhibit is not applicable
EXHIBIT H
CERTIFICATE OF FINAL COMPLETION
OWNER'S Project No. 60242 ENGINEER'S Project No. NA
PROJECT: Randall Boulevard at Everglades Boulevard Intersection Improvements
CONTRACTOR Pavement Maintenance, LLC
Contract For Intersection Improvements at Randall Blvd & Everglades Blvd.
Contract Date July 13, 2021
This Certificate of Final completion applies to all Work under the Contract documents.
To Collier County Transportation
OWNER
The Work to which this Certificate applies has been inspected by authorized representatives of OWNER,
CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be finally
complete in accordance with the contract documents on:
February 16, 2023
DATE OF FINAL COMPLETION
The warranty in Exhibit I is attached to and made a part of this Certificate:
Executed by Design Professional on NA , 20_
Packet Pg. 327
16.A.10.b
Design Professional
By: NA
Type Name and Title
CONTRACTOR accepts this Certificate of Final Completion on February 16, 2023
Pavement Maintenance, LLC
CONTRACTOR
OWNER accepts this Certificate of Final Completion on February 16, 2023
Collier County Transportation
OWNER
In
Digitally signed by John Conti
John Conti Date: 2023.02.16 09:47:46-05'00'
John Conti, Project Manager
Packet Pg. 328
16.A.10.c
Coltr County
❑ Contract Modification ❑ Work Order Modification
Procurement Services
Change Order Form
Contract #: 21-7887 Change #: 1 Purchase Order #: 4500212394 Project #: 60242
Contractor/Firm Name: Favernent Maintenance LLC Contract/Project: Randall Blvd @ Everglades Blvd Intersection
'roject Manager Named John Conti
Original Contract/Work Order An
Current BCC Approved Amount
Current Contract/Work Order Amount
Dollar Amount of this Change
Revised Contract/Work Order Total
Cumulative Ch
IDivision Name:
$ 1,109, 001. 92 7113/21 16A28
$ 1,109, 001.92' 7/13/21 16A28
$ 1,109, 001.92 5/20/2022
Transportation Engineering/ Growth Management
original LSUU Approval uate; Agenda Itei
Last BCC Approval Date; Agenda Item #
SAP Contract Expiration Date (Master)
0.00% Total Change from Original Amount
$ 1,109,001.92 0.00% Change from Current BCC Approved Amount
$ 0.00 0.00% Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
Notice to Proceed 10/11/2021 Original 4/11/2022 Last Approved 5/20/2022 Revised Date
Date Completion Date Date (Includes this change)
# of Days Added P2 Select Tasks x Add new task(s) ❑ Delete task(s) ❑ Change task(s) x 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 frorn the Design Professional and/or Contractor if needed.
A. Additional Concrete Pipe Driveway Culvert (RCP) (430-175-118), Concrete Mitered End Section (430-984-125),
Additional Asphalt Concrete Friction Course (337-742)
1. This change order will use Owner's Allowance to pay $5,260.00 for additional materials (see Exhibit A for details) due to
changes in existing conditions at 3042 Randall Blvd.
2. The change being requested was not included in the original contract because the new home at 3042 Randall Blvd did not
exist at the time of design. The additional work was added by the Collier County Engineer of Record under Plan Revision #4
3. If this modification is not processed the home owner would not have proper and safe access to the residence.
B. Additional Flowable Fill -Controlled Low Strength Concrete Mix (121-70)
1. This change order will use Owner's Allowance to pay $11,000.00 due to existing soil conditions and backfilling requirements
2. The change is being requested due to the oversized engineered special drainage structures and concrete pipe. Additionally
the contract quantity was an engineers quantity estimate.
3. If this modification is not processed the concrete backfill would not meet construction standards for pipe embankment FDOT
standard specifications 125-8-1 (backfilling-general requirements).
C. Additional Work Directive #1: Ditch Bottom Inlet -Type C Furnished and Installed (425-1-521)
1. This change order will use Owner's Allowance to pay $6,543.08 for changes in the plans, by Collier County Engineer of
Record, under plan revision #5.
2. This change is requested because the original plans called out for a Mitered End Section S-103 to be installed on Randall Blvd
at station 677+71 After a review by the Collier County Engineer of Record the termination point of the drainage pipe needed to
be a Ditch Bottom Inlet-Type-C not a Mitered End Section and was changed under plan revision #5.
3. If this modification is not processed a drop off condition beside the edge of pavement would have exceed FDOT and Collier
County standards causing a unacceptable safety issue for the traveling public.
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin C BCC ES
Packet Pg. 329
16.A.10.c
D. Additional Super Pavement Asphalt Type 12.5 TL-C (334-1-12-2)
1. This change order will use Owners Allowance to pay $10,013.56 due to existing road conditions, to match grades and slope.
2. This change is requested because the plans and direction by the County Engineer of Record indicated to match existing grades
and hold the slope to a 2% grade.
3. If this modification is not processed the roadway would not have adequate sheet flow, resulting in ponding on the travel lanes
and a safety issue to the traveling public.
E. Additional Contract Days:
1. This change order will add 12 days to the contract time for holidays (5), weather delays (1), over -runs (3) and
Work Directive #1 (3).
2. The change being requested was not included in the original contract because there is no work on holidays and weather delays.
Revisions in plans could not be anticipated or predicted.
3. If this modification is not processed the contractor would not receive fair time for holidays, weather delays and unexpected extra
work beyond the contractor's control.
❑I, 1,11y signed by Jahn C-1,
John Conti t' 022.05.1115:12:13
Prepared by'
Date:
(John Conti, Project Manager)
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.
Juan Gomez Digitally signed by Juan Gomez
Accepted by: Date: 2022.05.12 14:35:49-04'00' Date:
(Juan Gomez, Project Manager, Pavement Maintenance LLC)
RitterSteve Digitally signed by RitterSteve
Accepted by: Date: 2022.05.12 15:50:33-04'00' Date:
(Steve Ritter, Construction Manager, Transportation Engineering)
Anthony P.E.Digitally signed by Anthony Khawaja P.E.
Y KhaWa J Date: 2022.05.13 14:35:28-04'00'
Approved by: Date:
(Jay Ahmad, PE. Division
Approved by:
(Trin
Approved
, Tran§portation Management Services Department)
ment Strategist, Procurement Services)
Date:
Date: ! �Y
Revised: 01 /14/2021
(Divisions who may require additional signatures may include on separate sheet.)
PROCUREMENT USE ONLY
Admin B BCC ES
Packet Pg. 330
16.A.10.c
Change Order Summary
COST
TIME
CO#
AMD#
Description
Justification
Additive (+)
Deductive 0
Days
Added
New
Amount
Use of Owner's
Field adjustments and FOR plan
Allowance of
revisions to match existing
1
$32,816.64, with a
balance left of
12
192
conditions to FDOT specifications.
Pay items based on field
$42,183.36 and
measurements. Holidays and
add 12 days
weather delays.
m
c
ti
00
00
N
O
Z
L
0
a)
E
d
R
J
N
N
LO
N
I
a�
L
.y
'4
t
r
3
CD
0
L
Q
Q
M
N
N
O
O
LO
0
a
r
0
U
r
c
m
E
t
R
.r
r
a
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin B BCC ES
Packet Pg. 331
16.A.10.c
Collier County Transportation Engineering
WORK DIRECTIVE CHANGE #1
CONTRACT #21-7887 PROJECT NAME: Randall @ Everglades Intersection Improvement Project
CHANGE#1
DATE OF ISSUANCE: 2-25-2022 EFFECTIVE DATE: 2-25-2022
OWNER: Collier County Board of Commissioners PROJECT#: 60242
CONTRACTOR: PMI ENGINEER/DESIGN PROFESSIONAL: Julio F. Ordonez FL PE
You are directed to proceed promptly with the following change(s):
Description: Remove the existing mitered end section identified in the plans as S-103. Furnish and install
complete type-C inlet drainage structure with a transverse slot in place of S-103. Regrade and sod area for
restoration. Follow instructions provided in Engineers Plan Revision #5 dated 2-3-2022
Purpose of Work Directive Change: Safety issue to the traveling public and pedestrians due to a drop-off
condition exceeding FDOT specifications.
Attachments:
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 Time & Material ❑ Other
Estimated (increase) decrease in Contract Price Estimated change in Contract Time:
$ 7,250.00 Increase by 3 calendar days.
RECOMMENDED: AUTHORIZED:
By: Julio F. Ordonez FL PE By: Joseph W. Coccia Senior Field Inspector TECM
Owner's Representative
Packet Pg. 332
jol sa6ewep palepinbi-1 anieM : WSZ) sain}eu6is lie y;inn panoidde V6EZLZOOSti Od 1#OO :;uawyoe}}br
N
,it
N
0
cm
U
U
u
m
O
aL
a�
E
CU
o
L
aw Q
E
H
=pUJ
m
U X
L TQ w
c U
cu
cu
w
HaQ
zF¢vWi
¢ O W
� w
O'
F-
a=
F
z
Wo
(A
M
CO)
M
Cb
IL
�a
IL
16.A.10.c
LLC
1640 8enc ota#-k,4j1P.
Ft- AfYm ; FZorzzd 33905
(239,)394 -6T60 Facer (239,)334 -6553
Request for CHANGE ORDER #1
Project: RANDALL BLVD & EVERGLADES BLVD
PMI Job No.: 11477
Date:
Re:
February 24, 2021
REV 3-21-22
REV 4-20-22
S-103 Replacement
To: Collier County Growth Management
Attn: Joe Coccia
Amount
$
6,543.08
Ph: 239-348-1328
Cell: 239-571-7080
Description of Proposed Change Order:
Remove Pipe & Forms
Excavator
2.5 HR
$
290.00
$
725.00
Excavator Operator
2.5 HR
$
27.00
$
67.50
Laborer X 3
7.5 HR
$
20.00
$
150.00
Hual off & Dispose
Driver ( Naples to Fort Myers Round Trip)
2 HR
$
25.00
$
50.00
PMI - Truck & Trailer
2 HR
$
75.00
$
150.00
Type C Inlet
Type C inlet Knok box
1 EA
$
1,045.00
$
1,045.00
Box & Grate Mobilization (PMI Lowboy 5HR Round Trip)
5 HR
$
250.00
$
1,250.00
Inlet Installation Grade & Prep
Excavator
3 HR
$
290.00
$
870.00
Excavator Operator
3 HR
$
27.00
$
81.00
Laborer X 3
9 HR
$
20.00
$
180.00
Plate Compactor (PMI)
1 Day
$
250.00
$
250.00
DOT Collar
Concrete Material
1 CY
$
150.00
$
150.00
Short Load Fee
1 EA
$
400.00
$
400.00
Regrade Swale
Skids Steer
1.5 HR
$
190.00
$
285.00
Skids Steer Operator
1.5 HR
$
22.00
$
33.00
Superintendant & Operations Manager Time
2 HR
$
100.00
$
200.00
OIH & Profit
1 LS
$
588.65
$
588.65
Tax for Inlet Box 1 LS $ 67.93 $ 67.93
Total $ 6,543,08
Packet Pg. 334
16.A.10.c
ArnoldChristine
From: CocciaJoe
Sent: Thursday, April 21, 2022 9:01 AM
To: ContiJohn
Subject: FW: Emailing: Work Directive Change
Attachments: Work Directive Change.docx
Joseph W. Coccia
Field Inspector, Senior
Collier County Transportation Management Services Department Transportation Engineering Division
2885 N. Horseshoe Drive
Naples, FI 34102
Phone: 239-348-1328 Cell: 239-571-7080
Joe.coccia@colliercountyfl.gov
-----Original Message -----
From: CocciaJoe
Sent: Friday, February 25, 2022 8:26 AM
To:'Juan Gomez' <JGomez@pmioffl.com>
Cc: Rick Schindler <RSchindler@pmioffl.com>; Rich Cochrane <RCochrane@pmioffl.com>
Subject: Emailing: Work Directive Change
Juan,
For your records.
Your message is ready to be sent with the following file or link attachments:
Work Directive Change
Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file
attachments. Check your e-mail security settings to determine how attachments are handled.
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.
Packet Pg. 335
16.A.10.d
C-w0 7C-rn�.7�ty
Transportation Management Services Department
Transportation Engineering Division
April 19, 2022
Joseph Ward
Manager
Pavement Maintenance, LLC
1640 Benchmark Ave
Fort Myers, FL 33905
Re: Contract 21-7887 Randall Boulevard at Everglades Boulevard Intersection Improvements
Purchase Order/Work Order # 4500212394
Collier County Project No. 60242
Notice to Resume Work
Dear Mr. Ward:
On March 10, 2022, a suspension letter was issued for this project. Effective April 20, 2022, the above
referenced Project/Work Order will be reactivated. You will have 30 days remaining on the contract which
equates to a May 20, 2022, final completion date. After April 20, 2022, liquidated damages will be
assessed at $1,690.00 per day until the project is complete.
If you have any questions, please do not hesitate to contact me at the information above.
Sincerely,
Digitally signed by
John Conti John ti
Date CO: 202222
DateCo:
14:56:08-04'00'
John Conti
Project Manager
Transportation ErKjneeMg Division • 2885 South Horseshoe Drive • Naples, Florida 34104.239-252-8192 • www.ColliaCount FL.Gov
Packet Pg. 336
16.A.10.d
C: Procurement Operations
Transportation En jneering Division • 2885 South Horseshoe Drive • Naples, Florida 34104.239-252-8192 •www.CdIierCountvFC . Packet Pg. 337
16.A.1O.d
Transportation En jneering Division • 2885 South Horseshoe Drive • Naples, Florida 34104.239-252-8192 •www.CdIierCountvFC . Packet Pg. 338
16.A.10.e
Cv 7er Comity
00
Growth Management Department
Transportation Engineering Division N
September 20, 2021
Joseph Ward, Manager
Pavement Maintenance, LLC
1640 Benchmark Ave.
Fort Myers, FL 33905
RE: NOTICE -TO -PROCEED FOR Randall Boulevard at Everglades Boulevard Intersection
Improvements
Contract No. 21-7887
Purchase Order/Work Order No. 4500212394
Collier County Project No. 60242
Dear Mr. Ward:
This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence
with the above referenced project. This NTP is issued pursuant to Contract #21-7887. The purchase order
number is shown above and a copy of the P.O. is enclosed.
This NTP is limited to the scope of work for: Randall Boulevard at Everglades Boulevard Intersection
Improvements for the contract price of $1,109,001.92.
To facilitate the payment process, please include the following information on each invoice: The beginning
and ending billing dates; the purchase order/work order number written above, as well as the Collier County
project number. Also, please describe clearly which task(s) is/are being billed to, and do not invoice more
than is remaining in a particular task. Lastly, please mark the final invoice as "FINAL".
Commencement date for the services associated herewith shall be considered to be October 11, 2021. The
substantial completion date shall be considered to be March 10, 2022. Final completion of all work shall
be considered to be April 11, 2022, a total of 180 days. No work is authorized after the final completion
date herein unless the time of the contract/work order is extended on or before the final completion
date. Invoices for unauthorized work will not be paid.
If you have any questions, please contact me.
Sincerely,
Digitally signed by
contC O n} I j Date: ate:2021.09.20
14:53:06-04'00'
John R. Conti
Project Manager
C: Sonia Powell, Procurement Strategist
Raquel Ovares, Management/Budget Analyst
Steve Ritter, Manager Road construction
Transportation Engineenng Division - 2885 South Horseshoe Drive • Naples. Florida 34104.239-252-8192 • mw.CollierCouni FL.Gov
Packet Pg. 339
16.A.10.e
Julio Ordonez, Senior Project Manager 00
Joseph Coccia, Assistant Project manager/Senior Inspector ti
IL
Packet Pg. 340
16.A.10.f
EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION
OWNER'S Project No. 60242 Design Professional's Project No. N.A.
PROJECT: Randall Boulevard at Everglades Boulevard Intersection Improvements
CONTRACTOR Pavement Maintenance, LLC
Contract For $1,109,001.92
Contract Date July 13, 2021
This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified
parts thereof: All roadway work including drainage, driveways and sodding. Note this does not include signalization.
To Collier County Transportation
OWNER
Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is
sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the
Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives
of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially
complete in accordance with the requirements of the Contract Documents on:
March 10, 2022
DATE OF SUBSTANTIAL COMPLETION
A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure
to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the
Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within
30* days of the above date of Substantial Completion.
*A Stop Work Letter was issued for March 10, 2022, in order for the contractor's sub to procure equipment for the
construction of the signals. A Resume Work Letter was issued for April 20, 2022, when the sub restarted work. Also note
that Change Order #1 is waiting for board approval which added 12 days to the contract.
Packet Pg. 341
16.A.10.f
The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities,
insurance and warranties shall be as follows:
RESPONSIBILITIES:
OWNER:
CONTRACTOR Complete all outstanding work items and all items that were noted to be addressed in
The following documents are attached to and made a part of this Certificate:
This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a
release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents.
Executed by Design Professional on N.A. 20
N.A.
Design Professional
By: N.A.
Type Name and Title
CONTRACTOR accepts this Certificate of Substantial Completion on Mav 31, 2022
By:
Pavement Maintenance. LLC
CONTRACTOR
Digitally signed by Juan Gomez
Juan GomeZ Date: 2022.05.3115:08:55
-04'00'
Juan Gomez, Project Manager
OWNER accepts this Certificate of Substantial Completion on May 31 , 2022
Collier Countv Transportation
OWNER
John Conti Date:20ly signed 22022.05.3by John 1 14:52:08 Conti
By: 04'00'
John Conti, Project Manager
Packet Pg. 342
16.A.10.f
r
a
Packet Pg. 343
16.A.10.g
Co�e-r County
Instructions
After the Fact Form
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: John Conti
Division: Transportation Engineering
Division Director: Jay Ahmad
vendor Name: Pavement Maintenance Inc.
Amount: $258,592.43
contract #: 21 _7887
Purchase Order: 4500212394
Why is this deemed a non -compliant purchase? Choose one.
Contract W]
Ordinance
Manual ❑
P-Card ❑
Other ❑
Details of Purchase: Explain the circumstances behind this purchase.
On July 13, 2021, the Board approved the award of Agreement No. 21-7887 "Randall Boulevard and Everglades Boulevard Intersection Improvements," to
Pavement Maintenance, LLC, in the amount of $1,109,001.92 (Agenda Item 16.A.28). Staff issued a Notice to Proceed designating March 10, 2022, as the
Substantial Completion date and April 11, 2022, as the Final Completion. On March 10, 2022, Staff issued a Notice to Suspend Work and on April 19,
2022, Staff issued a Notice to Resume Work effective April 20, 2022, stating that "After April 20, 2022, liquidated damages will be assessed at $1,690.00
per day until the project is complete". In addition, Staff agreed to Change Order #1 adding 12 days to the contract time for holidays (5) and weather delays
( ) and for additional work (6). Change Order #1 was administratively approved on May 19, 2022, pper the Procurement Ordinance 2017-08 Section 19,
Contract Administration, Subsection3.b, and subsequently approved by the Board on June 14, 2022, Agenda Item # 16.E.4.A. The revised Final
Completion date was June 1, 2022, based on the time extension in Change order #1.
The Substantial Completion for all work except the traffic signals was achieved on March 10, 2022, as intended under the agreement. However, due to
delays in acquiring the traffic signal equipment as a result of various factors, such as, supply chain interruptions and Hurricane Ian the Final completion was
not reached until February 16, 2023. The Substantial Completion for the roadways was completed on March 10, 2022, and a Substantial Completion form
was accepted by staff for this project dated as of March 10, 2022. The Clerk's Office questioned the acceptance of the Substantial Completion form
because the traffic signal portion of the work was not substantially completed.
The contractor provided Final Payment Application #7 in the amount of $258,592.43 for work between July 1, 2022 through November 30, 2022.
Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable?
County staff is requesting the Board to provide an after -the -fact approval for payment of the Final
Payment Application in the amount of $258,592.43 because the work was completed as
required, but after the expiration of the contract, end of the change order time, and the
substantial and final completion dates. The payment is subject to the contractor providing all
required backup documentation prerequisite to processing payment.
Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring?
Provide training to staff and project managers; monitor and manage contract/projects substantial
and final completion dates;
The requestor affirms that to the best of their knowledge the information provided in this document is true.
Requested by: John Conti
Digitally signed by John Conti
Signature:John Conti Date: 2023.04.1007:08:24
-04'00'
Date:
Division Director: Jay Ahmad
Digitally signed by AhmadJay
Signature:AhmadJaYDate: 2023.04.1010:22:38
-04'00'
Date:
Digitally signed by Gai Ila rd Megan
GalllardMegan Date: 2023.04.1813:43a5-04'00' Revised 06/17/2021
Packet Pg. 344
16.A.10. h
EXHIBIT D
FORM OF CONTRACT APPLICATION FOR PAYMENT
Collier County Board of County Commissioners the OWNER or Collier County Water -Sewer
Owner's Project
Bid No.
21-7887
Manager's Name:
John Conti
Project No.
60242
Count 's Division Name
Growth Management
Purchase Order No.
4500212394
Submitted by Contractor
Juan Gomez
Application Date:
3/15/2,023
Representative: Name
Contractor's Name &
PAVEMENT MAINTENANCE, LLC.
Payment Application No.
7 Final
Address:
Ori inal Contract Time:
150 days
0h final Contract Price:
$ 1 109 001.92
Revised Contract Time:
Total Change Orders to Date:
$
Revised Contract Amount:
$ 1,109,001.92
Total Value of Work Completed &
$
Stored to Date:
1,029,721.32
Retainage @5%
$
Retainage @ % through
$
through [Insert Date]
[Insert date]
11 /30/22
Retainage @ 5 %
$
Less Retainage
$
after Insert date
-978,235.25
Total Earned Less Retainage
$
Less previous payment(s)
771,128.89
Percent Work Completed
%
AMOUNT DUE THIS
$
258,592.43
to Date:
90
APPLICATION:
Percent Contract Time
%
Completed to Date:
100
Liquidated Damages to
$
Remaining Contract Balance
$
Be Accrued
ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION
CONTRACTOR'S CERTIFICATION:
The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of
Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR
incurred in connection with Work covered by prior Applications for Payment numbered 7 Final through _11/30/22
inclusive;
(2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for
Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and
encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which
previous payments were issued and received from the OWNER and that current payment is now due; and (4)
CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR
has not Included within the above referenced amount any claims for unauthorized or changed Work that has not
[.... n.,,. i ri+inn nnrl in arlvanco of such Work_
UCCIIpiviJully aypluvcu v v 11—
Contractor's Name
- -- - - - - - - --
Pavement mainteria
Contractor's Signature:
Date: _ —
Shall be signed by an authorized
representative of the Contractor.
Type Title:
Bookkeeper
P
Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by:
Desi n Professional's Name:
Signature:
Date:
Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by:
Owner's Project Manager Name:
Signature:
Date:
22
Construction Services Agreement: Revised 092520 (v7)
r
Q
Packet Pg. 345
;e PM8 IlepueN L88L-LZ -ON JOI sO6ewep pa;epinbl-1 anleM : 6LZ5Z) L# ddy Aed leU'J :;uaua MOV
i.l
~
N
N
M
O
V
G
L
R
C
L
u
w
�
Q
>
w
s.
C
r
O
yr
R
Li
y
N
C
_Vi
it
M
R
V
�y
i
Cc:
O
7
O
Rr
0
r
�
U
�
o
U
Gd 9
0
i
L
U
U
W
A
M
N
r
O
69
6A 69 6A 613
U
�
Q
H9
R
y V
a
="'
O
v
W
F U
z
¢
Q
O t
F �
>
c
U
t
U
Z
=
z
ee
vi
�c r
i
C
0
0
O
7
'O
O
69
A
O
69
N
O
00
O
d
O
C7
U z
U
V
L
U
It
A
C
E
E
R
R
L
V
L
V
L
.0
0
0
m
m
y
`o
`o
c
c
0
0
C
C
R
R
c.
c
X
V
X
V
s
t
O
=
R
C
s
W
L
0
0
L
L
O
O
d
V
a
a
6A
v
a
a
O
A
u
3�
O
A
V Is
u
7— E •-`_� E V i u
R
°° L F y C V •L
°E�-$ do.
mew
y L= O V E
V •_ 61
R
c�
�+ c 3 E � O i •D
U
L
y
��.0 C
y y,aZ3
ti.L
004
L
cc
•�' d Z= is H '7 L
y �
a .V
L
7 L y ate+ CLJ V — E R
U
FEU °uN.°u eO�A o
U
tl
U o N
N e e e e a e e e e p e e p e e e e e e e
%
O O O P O N O O V O O O O q 1N O O O ^ O O
Ie p^I8 IMPUe2l L88L-b 'ON JOI sO6ewep pa;epinbll anleM
U
101 OI OI OI OI O1 1 01 OI I NI OI OI OI OI OI OI
WSZ) L# ddv ABd leUld :;uGwt43B4lV
_9C�
r
69
K
F/)
N
N
vNooe
N
N N
_
N LA
FA Vi
N
K
K
N
F/1 N
FA
N
N N
fA
fA
Vl
N
Ln
N
L7
N
GA
N
N
V3
N
p9
C
C
C
C
N
C
N
ri
M
V
G
OD
C
V�
VJ
N
'V'
CT
O
N N
N
N
MI
VOI^WV
t�l
�O
W
OO
00
O
NQV
Q
N
ti O
V
O
O
h
O
M
L
8
V
O
r
b
C
Vi
O
A
CCO
98
O
O
S
,
b
H
'3aO
ONO
N
O
O
N
VQi
�
O
Yi
Hi
fig to
fH
fA
b9
Yi Vi
69 b9
Yi f9
b9
df
A
fig
N9
6Y Hi
Yi
fA
fig �H
F9
b9
Vi
Vi
fi9
fig
b9
Yi
Yi
69
b9
Yi
Vi
69
b9
O
O
O O
O
N
o 0
C VI
V 0
M VI
0 0
t� V
O
O
O
O
O
C
O
C
A
O O
C C
O
O
�
O O
C C
O
C
O
OO
O
C
O
C
O
HI
F
O
VI
V
l�
W
N
O
O
G
Q
1
O
Vl
O
O
Vl
M
a
V
V�
V�
Q
O
C1
OO
L1
OC
R
�
�
L i
N
N
N N
N
VI
Ni (f9
N N
M Vi
b9
(fl
N
N
V3
V9 H
N
N
69 Vi
iA
Gf
69
Vi
Vi
(A
N
K
N
V
lf1
U.
o
O
0
O
0 $
O
0
O
0
O
O 0 0
O
0 0
G; O
O O
O
a0
fV
N
•+
V OC
OC
fV N
V
'+
.i
N
�:
R
OC
Vi
O
•
G
c 'O
•"�
r
m
VI Vl
M N
N l�
N
N
N O
O
T
b
G
M
C
G
11;
Ile
_�
p
VN•I
N
C
.i
M
eV
Q
tV
N
O
Vl
O
M
C V1
T N
Vi
M V
N r
V
v
0
G
N
0
G\
N
0
N
0
0 0
O OC
O
0
W
O
0 0
N N
0
V
o
e
•�
o
N
Cn
o
16
0
le
N
0
0
o
Q
C
O
M
o
00
U 7.
>
N
N
07 m
m
N
L O' -
v
O
O
O
O
O O
O O
O
O
O
O
O
N
O O
O 0
O O
0 0
O O
0 0
0
0
0
0
0
0
O O
0 0
O
O
O
O
O O
O O
p
O
O
O
O
O
O
O
O
O
O
O
p
O
O
O
N
V
O
O
O
O
p
O
O
O
O
O
O
OD
C
O
O
o
N
C O
w 0
OD N
O
0
Q
N
N
M
V
O N
O V
OO N
N
l� G
W O
O
Q
N
C
O
G
O
O O
N O
C
DO
O
V^
C C
O
p
O
O
O
O
O
N
N
O
N
V
V
C
N
O
N
V
V
C
Q
l
Vi
O
V
Vi
M
.Qi
.ti
00
N
T
M
W
VI
01
DD Vi
l�
DO
DD
M O
Q C
Olz
M
b 00
Vi
N
fA N
FI9
2Y
FA
N N
N N
6A 49
N
N
Vi
N
N K
f5
f9
N N
N
N
Vi
69
f/i
G9
lA
N
49
N
N
Vi
Vi
Vi
O
O
O
o
O O
0 0
O
0
O
0
N
O 0
0 0
0 0
0 o
0 0
m o
0
O
0
o
0
0
0
0
CO
0
O O
.0
0
0
0
0
0 0
0 0
0
0
0
0
0
0
0
0
VOi
VO1
O
p0
O
Ln
O
O
N
p0
'
0
o
o
ni o
o
o
e
Q
o ri
o N
v .-i
ni n
of
o
o
Iq
ni
o
n w
m
o
o c
rn o
o
o
0
o
.n
n
N
N
v0i
uQi
N
of
M
�
N
a_
_
✓�
TQ
y
N
'V� In
YF
V�
to
V1
N
O
~
U
U
'u
'u '
' H
z
z
¢
¢
¢W
¢
¢ ¢
a
¢
¢
>
>
a
a
¢
¢
Z
z
�
••
v ,•
v0i
vQi
� u`"i
`� N
1O o
m
e
n
m o
o
M
Q
�
Q
o0
0o
ry
0
o
0
D
o
w
A
_-
a'
mry
ri
�o n
ry
:Q
Uj
v
ry
Au
a
o
u
u
Y
G
L~
>
a
a
is
ry
3
3
3
a
o
0
0
W
Q�
u
u
U
V
Li
w
Z N
°
U
o
o
o
0
o
o¢
s
¢
s
s
LL
-
~
z
CG
E
z
W. ,a
F l7
°�
0
a n.
0 0
a z
O
z
O
Z
O
F
—'
u z
a
...,
N
z z
O O
z
O
z
O
z
O
O
w
o
0
3
0
0
0
N
-
z
N
c
¢ u
u
F
n
d
ry
x
F F
w
u¢
w
3
F
z
0
0°
z
0
0
0
a
M
o
Z w
awwza
a
LL
��
r°
w
�l
zuw
O
z
�'
LL
z
z=�aa~aa
w m
X
u
iw
���o°°00000Zzx�aa¢aaa
z s
w
a
(�
a
z
J
n
x
x
m
m m
a a
a
s
o
W
^LL
W
W w
w
w
w
V
w
z
G
Z�
o>a¢moozww"xxo
uuuu����w��o�NGwLLLLwLLLLLL
U
U
U
U
U
o
a
a a
a
m
o"
�_
a
a
a
a--'
m>
a
a
a
s
a
a
o
v~i
w
LL
O o
2 R
¢
2
2
a a
a
o
w
w
o
r
o
I-
n
i
m
6 ry
0
'.
a
T
e
w
a
v
b
e
o
U
�
ti
N
ry
I
�
�
m ao
00
00
m
00
m
N
Q
q
m
e o
085
Ln
L�
rvm
o 0
0
0
0 0
m
0
m
0
o
N
g
o
o
o
0
0
0
`{
ry
m m
m
e
o
Q
m
a Q
v
o
e Q
Q
v
c
n
n
ti
M
a
u
m
a
0
R
U
Q
y
O
w
U
rt
4e pA18 IlepUe21 L88L-bZ 'ON ao; sa6euaep pa;epinbi-1 anieM 6bZ9Z) L# ddV Aed leuid Iuauay�e;;br
5, -
rn
v uz
us rn
m y
cn m
rz vi
rsi
�s m
rn vi
m
vi vi
(n
v� v�
m vi
vi rn
ti rn
rn y
H
O
O O
O O
O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O O
O
O
N N
O O
O O
00 0
O
0 0
O O
0 0
O O
0 00
O
O O
O O
O O
O O
O O
O O
N
Hf
[1
OO
O� N
VI ti
C
�
VI C1
�G V1
l� 6
�G G
O
4O
N C
[� d
V C
V
M
O�
OC
O
C M
N
N
V
M 00
�
M M
OD Q
m VI
O
N
N
O
O
S �D
0p R
T
00
f� Vl
N V
O '+
r
_ V❑_
N
�-+
.-�
.�
M
C
o
0
0 0
0 0
0 0
o S
S o
0
-= o
0
o ri
oc o
a vi
vi
o
ei
�c vi
o
�c o
d o
b O
e�i
M
ni c
N O
v o
N
ri r
a6
c
Q�
�p
y
N
Q
N
O
U h=
-
N
N VI
N
N N
00 .i
OD N
GD
1
M
�D
3
Q .w
.6
N
r _
fig
69
69 fig
49 V3
b9 69
b9 F/i
FA fA
fi9 FH
fA Vi
69 FA
V3 69
f5 Vi
Ni fA
b9 69
69 V3
4f Vi
Vi Yi
A Gf
(A f/i
- =
a
O
O O
O
O
O
b
L
O
°Oi
V N
M
r
�
U
`
m
O
N
0 0
� W
0 0
O •n
0 0
.-� N
0 0
.+
0 0
.ti
0 0
� 'cf
0 0
_r tV
0 0
lV OnC
0 0
� .i
0 0
fV 'R
0 0
C <
0 0
V' GC
0 0
.i 'Q
0 0
.r O
0 0
.�
0 0
.i
0 0
fV IV
�
❑
e'❑
e G
N
R
Q
-
=
O
O O
O O
O O
O O
O
O
O O
O O
O O
O O
O
O O
O O
O O
O O
O O
ay`^
-
O
O
N
O O
O
O
c
O
O
0O 0
0 0
O V
0
OD
o 0
O O
0 0
O O
0 0
O O
0 0
O O
0 00
O
0 0$
O O
o
O
0 0
O O
0
O
p
-
C
VI
.ti
C
V�
n
O C
O M
M N
O M
N N
GG O
�
T N
V
N
M m
N C
O
M M
h
O
•+ N
00 Vl
R
C C�
n N
C
0
N VI
V G
00 .w
N C
.-i O
Hl O
0p N
d' O
00 Vl
NI
�
OD
N l7
Q Q
O ^+
C
N
a
O
M
fA
YI FA
fA fA
Vi FH
f/i Vi
f� Vi
Vf fA
(A Vi
K Gf
Vi Vi
Vl N
U9 U9
l✓i Vi
Vi fA
K K
Vi A
Vi Yi
N N
N
V1
0
O
o
O O
m
O o
o 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
o
n m
O O
o 0o
O O
0o
O O
0cc 0o
O O
0 0d
O O
0o 0vmi
O O
0 0vO1
O O
0
0a�o
O O
0 0rvun
O
o
ovoi
�nri
ro
m
.
n DNmm
m ry
m
c0o
=g=
.0
rn
vs
a
o
v
vi
C
o
-
iood
a
Tllry
T
�0
O
-
V
W
rp
V O
+
a
aJ
z
p n
m
o
v
CO
0
a
a a
c
a
v
A
-
m
m
u
o
0
o°
v
>
w
E �
n
i�
L
ry LL
3
o
u Q
3
r
° o
0
10
.
o
o
0o
ml
I
_
>-1
m
m
v°f V°i
m a
?
m=
E?
-u
W
_
c
o 0
o o---?
"O
C
c
c_ -
-
E E
a o
1O j
¢
> j
m`
d
v v
o o
u u
o
u
F°
aLL
p' p
Q
❑
a �'
O o
° ,.
a c
`
3 3
3 3
ry o
0
m
E
o
WLL -
-
- '"
,c°-_,
c
r
x x
x
071
a c
e d
v a
E E
a
E"
�
c c
X m
_
U
Ot
o
a
of U'
07}
o
m
° E
y
v u
u° u'
u° c°�
m
o
°-
o
m m
°
Z
O
S
u
u 0
0 0
0 0
a N
N
-
_
- m
_ u
m
�
:: N
o
.O
u o0
a
_ �'
c
z
Z
c
7
u
u° in
--
03 W
a' a
otl
n
a` f
..�-
H F>>
in
Z
E
m m
m m
m
m
�o
m
�°
�c b
b
r
m �°
m m
o 0
n
ti
o
�o
0 0
�o
0 0
�° �°
0 0
�o
0 0
b �o
0 0
�o .o
0 0
m �o
0 0
io
o 0
�o
0 0
�° �°
0 0
0 0
0 0
0 0
0 0
0 0
0 o
u
00
M
a
a)
U
m
a
16.A.10.i
C0 7er County
Growth Management Department
Transportation Engineering Division m
March 10, 2022
Joseph Ward
Manager
Pavement Maintenance, LLC
1640 Benchmark Ave
Fort Myers, FL 33905
Re: Contract 21-7887 Randall Boulevard at Everglades Boulevard Intersection Improvements
Purchase Order/Work Order # 4500212394
Collier County Project No. 60242
Notice to Suspend Work
Dear Mr Ward:
Effective March 10, 2022, please be notified that until signal materials and equipment related to
the Work are received and ready to be installed by your subcontractor, the above referenced Project
is suspended until further notice, in according with Section 19.2 of the contract. In the event that
the suspension is lifted, there will be 30 days remaining on this contract. Please submit your final
invoices for work completed to date to the Project Manager, John Conti within thirty (30) days
after issuance of this letter.
If you have any questions, please do not hesitate to contact me at the information above.
Sincerely,
John Conti
Project Manager
Digitally signed by John Conti
John Conti Date 2022.03.0914:4426
-05'00'
C: Procurement Operations
Raquel Rodriquez
Transportation Engineenng Division - 2885 South Horseshoe Drive • Naples. Florida 34164.239-252-8192 • mw.CollierCouni FL.Gov
Packet Pg. 349
16.A.10.i
m
a�
a�
L
>
W
Co
W
M
00
00
ti
N
O
Z
I.-
0
W
d
M
E
J
d
Cu
Q
Packet Pg. 350