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Agenda 05/09/2023 Item #16C 3 (Change Order #3 for Contract #20-7800 for Orange Tree Wastewater Treatment Plant Driveway Relocation Project)
16.C.3 05/09/2023 EXECUTIVE SUMMARY Recommendation to approve Change Order No. 3, allocating a portion of the Owner's Allowance to cover the costs for Work Directives Nos. 1 and 2 in the amount of $9,226.49 under Agreement No. 20-7800, for the "Orange Tree Wastewater Treatment Plant Driveway Relocation project," with Quality Enterprises, USA, Inc., ratify the work completed under Work Directives No. 1 and 2, and authorize the Chairman to sign the attached change order. OBJECTIVE: To approve Change Order No. 3, providing for the allocation of Owner's Allowance funds to cover the costs associated with Work Directives Nos. 1 and 2. CONSIDERATIONS: Under the Orange Tree Integration Agreement between the Collier County Water Sewer District and the Orange Tree Utility/Developer Entity, the County agreed to dismantle and remove all improvements from the property of the former water treatment plant site including the removal of the existing access road utilized for both the water and wastewater treatment plants. The scope of this project provided for the vacation of the former Orange Tree Water/Wastewater Treatment Plant site access driveway and the construction of a new access road to serve the Orange Tree Wastewater Treatment Plant. During construction, two issues arose that required the issuance of work directives to resolve unforeseen conditions. The issues were related to a loop sensor necessary to provide automatic gate egress and the replacement of a gate controller that had failed and was beyond reuse. The time and material costs for these two work directives issued 11/14/2022 and 1/9/2023, respectively, equated to $9,226.49. The project quote included a line item identified as `Owner's Allowance" that would be used to address unforeseen conditions up to an amount of $30,000. Change Order No. 3 provides for the reconciliation of the work directive costs against the Owners Allowance. The work order issued expired on 2/11/2023 which was the final completion date; however, it should be noted that all work including Work Directives Nos. 1 and 2 occurred while the work order was active prior to its expiration. Additionally, there was no need for additional contract time nor any increase in contract price required to accommodate these changes. FISCAL IMPACT: There is no fiscal impact as the Owner's Allowance was included in the work order amount. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities and to remain in compliance with all regulatory programs. RECOMMENDATION: To approve Change Order No. 3, allocating a portion of the Owner's Allowance to cover the costs for Work Directives Nos. 1 and 2 in the amount of $9,226.49 under Agreement No. 20-7800, for the "Orange Tree Wastewater Treatment Plant Driveway Relocation project," with Quality Enterprises, USA, Inc., ratify the work completed under Work Directives No. 1 and 2, and authorize the Chairman to sign the attached change order. Prepared By: Tom Sivert, P.E., Public Utilities Engineering and Project Management Division ATTACHMENT(S) 1.20-7800_QualityEnterprises_Contract 20230410153537.381_X (PDF) 2. Change Order No. 3 (PDF) 3. Work Directive No. 1 (PDF) 4. Work Directive No. 2 (PDF) Packet Pg. 702 16.C.3 05/09/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.3 Doc ID: 25248 Item Summary: Recommendation to approve Change Order No. 3, allocating a portion of the Owner's Allowance to cover the costs for Work Directives Nos. 1 and 2 in the amount of $9,226.49 under Agreement No. 20-7800, for the "Orange Tree Wastewater Treatment Plant Driveway Relocation project," with Quality Enterprises, USA, Inc., ratify the work completed under Work Directives No. 1 and 2, and authorize the Chairman to sign the attached change order. Meeting Date: 05/09/2023 Prepared by: Title: Project Manager, Senior — Engineering and Project Management Name: Tom Sivert 04/13/2023 12:50 PM Submitted by: Title: Director — Engineering and Project Management Name: Matthew McLean 04/13/2023 12:50 PM Approved By: Review: Engineering and Project Management Benjamin Bullert Additional Reviewer Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Engineering and Project Management Matthew McLean Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Procurement Services Priscilla Doria Additional Reviewer Corporate Compliance and Continuous Improvement Megan Gaillard Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department Drew Cody Level 2 Division Administrator Review Procurement Services Sandra Herrera Procurement Director Review County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Corporate Compliance and Continuous Improvement Megan Gaillard County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Community & Human Services Maggie Lopez Additional Reviewer County Manager's Office Dan Rodriguez Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 04/13/2023 3:30 PM Completed 04/14/2023 9:18 AM Completed 04/17/2023 9:32 AM Completed 04/17/2023 11:33 AM Completed 04/17/2023 11:51 AM Additional Reviewer Completed 04/27/2023 8:18 PM Completed 04/28/2023 12:29 PM Skipped 04/28/2023 12:29 PM Completed 05/01/2023 8:41 AM Completed 05/01/2023 9:59 AM Completed 05/01/2023 10:02 AM Additional Reviewer Completed 05/01/2023 10:24 AM Completed 05/01/2023 11:24 AM Completed 05/02/2023 9:03 AM Completed 05/02/2023 9:18 AM 05/09/2023 9:00 AM Packet Pg. 703 16.C.3.a MULTI -CONTRACTOR AWARD AGREEMENT # 20-7800 for Underground Contractor Services THIS AGREEMENT, made and entered into on this o2o�'"''day of 2021 , by and between Quality Enterprises USA, Inc. authorized to do business in the State of Florida, whose business address is 3494 Shearwater Street, Naples, FL 34117-8414 , (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County" or "Owner").. WITNESSETH: AGREEMENT TERM. The Agreement shall be for a five ( 5 ) year period, commencing C4 ❑■ upon the date of Board approval; OF F=1 on and terminating five ( 5 ) year(s) from that date or until all outstanding ❑■ Purchase Order(s) ❑■ Work Order(s) xl issued prior to the expiration of the Agreement period have been completed or terminated. T.- co M The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two ( 2 ) additional one ( 1 ) year(s) periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. 2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon issuance of a *]Purchase Order ❑■ Notice to Proceed. 3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the terms FU and conditions of ❑ ❑ ❑■ a Other: Invitation for Qualification ( IFQ ) # 20-7800 0 including all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to 0o herein and made an integral part of this Agreement. * The Contractor shall also provide services N in accordance with Exhibit A — Scope of Services attached hereto. a� 3.1 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the M County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time Q such services are authorized. Page 1 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 704 16.C.3.a 3.2 The execution of this Agreement shall not be a commitment to the Contractor to order any minimum or maximum amount. The County shall order items/services as required but makes no guarantee as to the quantity, number, type or distribution of items/services that will be ordered or required by this Agreement. 3.3 ❑■ The procedure for obtaining Work under this Agreement is outlined in Exhibit A — Scope of Services attached hereto. 3.4 ❑N The County reserves the right to specify in each Request for Quotations: the period of completion; collection of liquidated damages in the event of late completion; and the Price Methodology selected in 4.1. 4. THE AGREEMENT SUM. 0■ The County shall pay the Contractor for the performance of this Agreement based on Work Iq performed pursuant to the quoted price offered by the Contractor in response to a specific Request N for Quotations and pursuant to the Price Methodology in Section 4.1. ❑■ Contractor's quoted prices, when providing Time & Material quotes, shall be based on Exhibit B- Fee Schedule. XI Payment will be made upon receipt of a proper invoice and upon approval by the County's oo Contract Administrative Agent/Project Manager, and in compliance with Chapter 218, Fla. M Stats., otherwise known as the "Local Government Prompt Payment Act". M ❑-F „f rDr _. .. y 4.1 Price Methodology (as selected below): X Lump Sum (Fixed Price): A firm fixed total price offering for a project; the risks are transferred from the County to the contractor; and, as a business practice there are no hourly or material invoices presented, rather, the contractor must perform to the satisfaction of the County's project manager before payment for the fixed price contract is authorized. ❑E Time and Materials: The County agrees to pay the contractor for the amount of labor time o spent by the contractor's employees and subcontractors to perform the work (number of hours N times hourly rate), and for materials and equipment used in the project (cost of materials plus the contractor's markup). This methodology is generally used in projects in which it is not possible to E accurately estimate the size of the project, or when it is expected that the project requirements would most likely change. As a general business practice, these contracts include back-up Q documentation of costs; invoices would include number of hours worked and billing rate by position (and not company (or subcontractor) timekeeping or payroll records), material or equipment invoices, and other reimbursable documentation for the project. Page 2 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 705 16.C.3.a ❑■ Unit Price: The County agrees to pay a firm total fixed price (inclusive of all costs, including labor, materials, equipment, overhead, etc.) for a repetitive product or service delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The invoice must identify the unit price and the number of units received (no contractor inventory or cost verification). 4.2 Any County agency may obtain services under this Agreement, provided sufficient funds are included in their budget(s). 4.3 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of the Agreement. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this Agreement. 4.4 The County, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order, or Work Directive Change. Reimkl irsable iterns ethelF than tFavel expenses shall be limited to the fe I ,,. telephene leng- a 0 Its and expenses-assGeated with aGtev*tmes an- s0lieitatiens 0 0 N Ag IF t. C d 5. SALES TAX. Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment Q of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85-8015966531 C. Page 3 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 706 16.C.3.a 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or emailed to the Contractor at the following: Company Name: Quality Enterprises USA, Inc. Address: 3494 Shearwater Street Authorized Agent: Attention Name & Title: Telephone: E-Mail(s): Naples, FL 34117-8414 Louis J. Gaudio, Vice President (239) 435-7200 Lgaudio@geusa.com All Notices from the Contractor to the County shall be deemed duly served if mailed or emailed to the County to: Board of County Commissioners for Collier County, Florida Division Director: Steve Messner Division Name: Water Division XI T.- CO Address: 4370 Mercantile Avenue ti Naples, Florida n Administrative Agent/PM: Pamela Libby Telephone: (239) 252-6239 E-Mail(s): Pamela.Libby@colliercountyfl.gov The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 8. PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. The County will not be obligated to pay for any permits obtained by Subcontractors. Payment for all such permits issued by the County shall be processed internally by the County. CO All non -County permits necessary for the prosecution of the Work shall be procured and paid for N by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations 0) and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer r with respect to persons employed by the Contractor. Q Page 4 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 707 16.C.3.a 9. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Agreement of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30) day written notice. The County shall be the sole judge of non-performance. In the event that the County terminates this Agreement, Contractor's recovery against the County Co shall be limited to that portion of the Agreement Amount earned through the date of termination. The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. xl r Co 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, ti sex, color, creed or national origin. M 12. INSURANCE. The Contractor shall provide insurance as follows: A. ❑N Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $ 2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. 0 Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership. C. n Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. D. *1 Watercraft: $1,000,000 Per Occurrence. r c E. 0■ Maritime Coverage (Jones Act): Shall be maintained where applicable to the completion Of the work $ 1 ,000,000 per Occurrence. The Division requesting the quoted work will obtain the appropriate endorsement for Maritime coverage on an as needed project basis. Q F. F■ Pollution: $1,000,000 per Occurrence. Page 5 of 33 Multi -Contractor Award Agreement [2021_ver.11 Packet Pg. 708 16.C.3.a G. ❑■ United States Longshoreman's and Hardworker's Act : Coverage shall have minimum limits of $1,000,000 per claim. Special Requirements: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate Holder and included as an "Additional Insured" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's policy shall be endorsed accordingly. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: thirty (30) days prior written notice, or in accordance with policy provisions. Contractor shall also notify County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non - renewal or material change in coverage or limits received by Contractor from its insurer, and nothing contained herein shall relieve Contractor of this requirement to provide notice. Contractor shall ensure that all subcontractors comply with the same insurance requirements that X, the Contractor is required to meet. M 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County 13.1 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, CU County and any indemnified party. The duty to defend arises immediately upon presentation of a a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier CD termination of this Agreement until it is determined by final judgment that an action against the o County or an indemnified party for the matter indemnified hereunder is fully and finally barred by N the applicable statute of limitations. C E 14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Public Utilities Departement Water Division w a 15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the Page 6 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 709 16.C.3.a performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, Insurance Certificate(s), ❑N Exhibit A Scope of Services, * Exhibit B Fee Schedule, ❑ f P ❑ 4T-B/0 Other Invitation of Qualification (IFQ) #20-7780 , including Exhibits, Attachments and Addenda/Addendum, ❑■ subsequent quotes and corresponding contract documents, ❑■ Exhibit C-1 Public Payment Bond, ❑■ Exhibit C-2 Public Performance Bond, ❑■ Exhibit D - Release and Affidavit Form, ❑■ Exhibit E — Form of Contract Application for Payment, ❑■ Exhibit F - Change Order,❑ Exhibit G - Certificate of Substantial Completion, ❑■ Exhibit H -Certificate of Final Completion, ❑ , and ❑ Gthef 17. APPLICABILITY. Sections corresponding to any checked box (E) expressly apply to the terms of this Agreement. 18. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties N herein that this Agreement is subject to appropriation by the Board of County Commissioners. xl 19. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer oo or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any M County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics M Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of o this provision may result in one or more of the following consequences: a. Prohibition by theIq individual, firm, and/or any employee of the firm from contact with County staff for a specified M period of time; b. Prohibition by the individual and/or firm from doing business with the County for N a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, NI c. immediate termination of any Agreement held by the individual and/or firm for cause. i 20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended; taxation, workers' compensation, equal employment and safety including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119, if applicable, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF N CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE 0 CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division a 3299 Tamiami Trail East, Suite 102 Page 7 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 710 16.C.3.a Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PublicRecord Reg uest colIiercount fl. ov The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. o 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records o disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public o records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to � the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records xl disclosure requirements. If the Contractor keeps and maintains public records upon T_ completion of the contract, the Contractor shall meet all applicable requirements for ti retaining public records. All records stored electronically must be provided to the public m agency, upon request from the public agency's custodian of public records, in a format n that is compatible with the information technology systems of the public agency. o If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this Agreement and the County shall have the discretion to unilaterally terminate this Agreement immediately. 21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful Contractor extending the pricing, terms and conditions of this solicitation or resultant Agreement to other governmental entities at the discretion of the successful Contractor. 22. ❑E BONDS. A. When a construction project is in excess of $200,000, the Contractor(s) shall be required to provide Payment and Performance Bonds. o B. When required by Owner, the Contractor shall furnish a Performance and/or Payment Bond ►00 prior to commencing performance, for the full amount of the Work, which shall act as a N security guaranteeing the performance of the Contractor's work and the payment by the Contractor to any other party(ies) providing labor and/or materials in connection with each construction or renovation project performed by the Contractor. The bonds shall be furnished using the forms prescribed in Exhibit "C-1" and Exhibit "C-2". .2 C. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, Q its right to do business in the State of Florida, terminates or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) Page 8 of 33 Multi -Contractor Award Agreement [2021_ver.1] �.. �. CAO . Packet Pg. 711 16.C.3.a calendar days thereafter, substitute another bond and surety, both of which shall be subject to the Owner's approval. 23. ❑■ LIQUIDATED DAMAGES. The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Owner. Contractor shall commence the work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. The Work shall be substantially completed within the time specified in the Request for Quotation/Scope of Work. The date of substantial completion of the Work (or designated portions thereof) is the date certified by the Owner when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. The Work shall reach final completion and be ready for final acceptance by Owner within the time specified in the Request for Quotation/Scope of Work. Owner and Contractor recognize that since time is of the essence for any work under this N Agreement, Owner will suffer financial loss if the Work is not substantially completed within the �- time specified in the Request for Quotation. Should Contractor fail to substantially complete the XI Work within the specified time period, Owner shall be entitled to assess as liquidated damages, co but not as a penalty, the amount specified in the Request for Quotation/Scope of Work for each M calendar day thereafter until substantial completion is achieved. M The Project shall be deemed to be substantially completed on the date the Owner issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to substantially complete the Work in a timely manner. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. 24. ❑N PAYMENTS. Generally, the Contractor will be paid upon completion; however, for Work in 5 excess of thirty (30) days, the Contractor may request to receive Progress Payments. CY of Subsequent to the first payment, Contractor must provide Owner with a fully executed Release CD and Affidavit in the form attached hereto as Exhibit "D" as a condition precedent to release of each o progress payment. All applications for payment, whether for full payment or a progress payment N shall be in writing, and in substantially the form attached hereto as Exhibit "E." E 25. PAYMENTS WITHHELD. Owner may decline to approve any application for payment, or portions a thereof, because of defective or incomplete work, outstanding punchlist items, subsequently Q discovered evidence or subsequent inspections. The Owner may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due to Contractor under this Agreement or any other Agreement between Owner and Contractor, Page 9 of 33 Multi -Contractor Award Agreement [2021_ver.1] r vnn 4A0 Packet Pg. 712 16.C.3.a to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) defective Work not remedied; (b) third party claims failed or reasonable evidence indicating probable fling of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents. If any conditions described above are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or unliquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other Agreement between Contractor and Owner. 26. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from specifications shall be approved in writing by Owner in advance. 27. ❑■ CONTRACT TIME AND TIME EXTENSIONS. A. Time is of the essence in the performance of any Work under this Agreement and Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and materialmen, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's supplies and contractors. B. Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of Government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. C. No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of his duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage for Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 28. J■ CHANGES IN THE WORK. Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, Page 10 of 33 Multi -Contractor Award Agreement [2021_ver.1] x I r oo M r c a� E L) M r a Packet Pg. 713 16.C.3.a and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any modifications to this Agreement shall be in compliance with the County's Procurement Ordinance and Procurement Procedures in effect at the time such modifications are authorized. A Change Order in the form attached as Exhibit "F" to this Agreement, shall be issued and executed promptly after an Agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 29. ❑■ CLEAN UP. Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean. 30. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Contractor shall supply competent X, employees who are physically capable of performing their employment duties. The County may M require the Contractor to remove an employee it deems careless, incompetent, insubordinate or M otherwise objectionable and whose continued employment on Collier County projects is not in the M best interest of the County. r 31. ❑■ TESTS AND INSPECTIONS. If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish to the County the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the County. 32. F■ PROTECTION OF WORK. A. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or anyone for whom Contractor is legally liable is responsible for any loss or damage to the Work, or other work or materials of the County or County's separate contractors, Contractor shall be charged a with the same, and any monies necessary to replace such loss or damage shall be deducted c from any amounts due Contractor. 00 B. Contractor shall not load nor permit any part of any structure to be loaded in any manner o that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent N property to stresses or pressures that will endanger it. _ C. Contractor shall not disturb any benchmark established by the County with respect to the E Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally a liable, disturbs the County's benchmarks, Contractor shall immediately notify the County. Q The County shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by the County associated therewith. Page 11 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 714 16.C.3.a 33. EMERGENCIES. In the event of any emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner is obligated to act to prevent threatened damage, injury or loss. Contractor shall give the Owner written notice within forty-eight (48) hours after the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Owner determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 34. ❑■ COMPLETION. When the entire Work (or any portion thereof designated in writing by Owner) o is ready for its intended use, Contractor shall notify Owner in writing that the entire Work (or such designated portion) is substantially complete and request that Owner issue a Certificate of co Substantial Completion. Within a reasonable time thereafter, Owner and Contractor shall make N an inspection of the Work (or designated portion thereof) to determine the status of completion. �- If Owner does not consider the Work (or designated portion) substantially complete, the Owner X, shall notify Contractor in writing giving the reasons therefor. o ti If Owner considers the Work (or designated portion) substantially complete, Owner shall prepare M and deliver to Contractor a Certificate of Substantial Completion, Exhibit G, which shall fix the r date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punchlist of items to be completed or corrected by Contractor before final payment. o Owner shall have the right to exclude Contractor from the Work and Project site (or designated portions thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punchlist. Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Owner will make such inspection and, if Owner finds the Work acceptable and fully performed under the Contract Documents, Owner shall promptly issue a Certificate of Final Completion, Exhibit H, recommending that on the basis of Owner's observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Final payment shall not become due and payable until Contractor submits: A. The Release and Affidavit in the form attached as Exhibit "D." o B. Consent of Surety (if applicable) to final payment. N C. If required by Owner, other data establishing payment or satisfaction of all obligations, such 5 as receipt, releases and waivers of liens, arising out of the Contract Documents, to the extent E and in such form as may be designated by Owner. D. The warranty in the form attached as Exhibit "I". Q Page 12 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 715 16.C.3.a Owner reserves the right to inspect the Work and make an independent determination as to the acceptability of the Work. Unless and until the Owner is completely satisfied, the final payment shall not become due and payable. 35. ❑■ WARRANTY. Contractor expressly warrants that the goods, materials and/or equipment covered by this Agreement will conform to the requirements as specified, and will be of satisfactory material and quality production, free from defects, and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third party. Any services provided under this Agreement shall be provided in accordance with generally accepted professional standards for the particular service. These warranties shall survive inspection, acceptance, passage of title and payment by the County. Contractor further warrants to the County that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after final completion, any Work is found to be defective or not in co conformance with the Contract Documents, Contractor shall correct it promptly after receipt of N written notice from the County. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement x or repair. These warranties are in addition to those implied warranties to which the County is �I entitled as a matter of law. M 36. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 37. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in compliance with the Procurement Ordinance, as amended, and Procurement Procedures. 38. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this o Agreement to resolve disputes between the parties, the parties shall make a good faith effort to L) resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision -making authority and by County's staff person who would make Q the presentation of any settlement reached during negotiations to County for approval. Failing (D resolution, and prior to the commencement of depositions in any litigation between the parties w arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision -making authority and by a County's staff person who would make the presentation of any settlement reached at mediation o to County's board for approval. Should either party fail to submit to mediation as required 00 hereunder, the other party may obtain a court order requiring mediation under section 44.102, N Fla. Stat. c a� 39. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state a courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such Q matters. Page 13 of 33 Multi -Contractor Award Agreement [2021_ver.1] (AO) Packet Pg. 716 16.C.3.a w. •. • w•. . - . - - ... . . w . •.• - - - - N. MOW . - . - . w .• .. - . . . . - - •• - . . . . . WWW w . . . •. - - - - MITIMW ETZ . w . - . - w . . . . . . . - ♦• . .. - • - - - - .. ■❑ AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this Agreement shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Contractor shall assign as many people as necessary to complete required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet required services. 41. ❑■ ORDER OF PRECEDENCE. In the event of any conflict between or among the terms of any �= of the Contract Documents, the terms of solicitation the Contractor's Proposal, and/or the County's XI Board approved Executive Summary, the Contract Documents shall take precedence. o 42. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward the County. 43. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all o associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide N services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County w for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier Q County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance Page 14 of 33 Multi -Contractor Award Agreement [2021_ver.1] !"AO Packet Pg. 717 16.C.3.a and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e- mail (DL-FMOPS@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. 44. ❑E SAFETY. All Contractors and subcontractors performing service for Collier County are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. Also, all Contractors and subcontractors shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site. Collier County Government has authorized the Occupational Safety and Health Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way for the purpose of inspection of any Contractor's work operations. This provision is non-negotiable by any XI division/department and/or Contractor. All applicable OSHA inspection criteria apply as well as T_ all Contractor rights, with one exception. Contractors do not have the right to refuse to allow OSHA "i onto a project that is being performed on Collier County Property. Collier County, as the owner of I the property where the project is taking place shall be the only entity allowed to refuse access to M the project. However, this decision shall only be made by Collier County's Risk Management o Division Safety Manager and/or Safety Engineer. o (Intentionally left blank -signature page to follow) Page 15 of 33 w a Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 718 16.C.3.a IN WITNESS WHEREOF, the parties hereto, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: Cry,stal K. Kinzel, Clerk of Court & Cofnptroller WIM (F*,A' Wit as to NL. Cohfractol First Witness Margarita Negron TType/print witness nameT Contractor's Second Witness Marcie Cohen TType/print witness nameT as to Name nd//Legality: C__._ BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: PE Yf-AYLg& Vnair Quality Enterprises USA, Inc. 00 Contractor N LO X1 By: Signature M Louis J. Gaudio Vice President m M TType/print signature and titleTLO M a Page 16 of 33 Multi -Contractor Award Agreement [2021 ver ] l A. Packet Pg. 719 16.C.3.a Exhibit A Scope of Services ❑■ following this page (pages 1 through 2 ❑ this exhibit is not applicable x I r oo M a Page 17 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 720 16.C.3.a IFQ# 20-7800 "Underground Contractor Services" EXHIBIT A SCOPE OF SERVICES Contractors shall provide complete general utility and stormwater management system contracting services and on -call urgent repair services. The Contractors will be responsible for providing complete utility contracting services regardless of location for a wide range of projects as may be requested by Collier County. Services shall include, but not be limited to, the following: 1. Supervision/administration of work. 2. New construction of water/sewer lines, lift stations, manholes, storm drains, and appurtenances. 3. Renovations/retrofits of water/sewer lines, lateral lines, lift stations, manholes, storm drains, and appurtenances. 4. Demolition associated with renovations/retrofits. 5. Scheduling work and subcontractors in harmony with the County's operations. 6. Estimating cost of future projects. 7. Repairs (urgent and non -urgent) of all types of underground infrastructure, including but not limited to water mains, force mains, water services, backflows, lateral lines, gravity water mains, valves, and hydrants. 8. Installation/repair/replacement/restoration/maintenance/excavation of stormwater management systems, including but not limited to pipe and pipe fittings, manholes, junction boxes, structures, box culverts, frames & grates, backflow preventers, pump stations, weirs, head walls, end walls, sea walls, boat ramps, swales, ditches, canals, outfalls, dredging, pipe and structure cleaning and viewing, pipe lining, and all associated miscellaneous work. 9. Repairs to service lines for various County departments, serving facilities such as parks, libraries and other office buildings. 10. On -Call Urgent Services. I. Required Licenses and Standards Contractor must possess and maintain during the duration of the Agreement a State of Florida Underground Utility and Excavation Contractor license or a General Contractors license. All work performed will meet or exceed County Utility Technical Standards, see link below. https //www colliercouniyfl aov/your government/divisions-f-r/public-utilities-planninp-and-project- management/utilities-standards-manual II. Payment and Performance Bonds Projects over $200,000 shall have a payment and performance bond and shall be provided within ten (10) business days after notification of award. The payment and performance bonds shall be underwritten by a surety authorized > to do business in the State of Florida and otherwise acceptable to the County. The surety shall be rated as "A -'or better as to general policy holders rating and Class V or higher rating as to financial size category. The amount 3 required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key d Rating Guide, published by A.M. Best Company, Inc., 75 Fulton Street, New York, NY 10038. Should the c contract amount be less than $500,000 the requirements of Section 287.0935, Florida Statutes shall govern the ti rating and classification of the surety. All performance security under the subsequent contract shall be continued for N a six (6) month period beyond the final completion of the project. c m If the surety for any bond furnished by the Contractor is declared bankrupt, becomes insolvent, its right to do E business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the contract 0 documents, the Contractor shall, within five (5) calendar days thereafter, substitute another bond and surety, both of Q which shall be subject to County's approval. Page 1 of 2 Exhibit A — Scope of Services Packet Pg. 721 16.C.3.a III. On -Call Urgent Services Urgent work shall be defined as any work that is not scheduled. 24-hour availability is needed to complete on -call urgent work. Urgent work will be completed on a rotating schedule with one (1) Contractor designated for a one (1) week period. Each awarded Contractor shall supply all County departments utilizing this contract with a minimum of two (2) twenty-four (24) hour urgent contact phone numbers. All Contractors must participate in the urgent work rotation, which will be equally divided. The County Project Manager or designee will manage and maintain rotation schedules such that a minimum of six (6) months of future equitable assignments are accessible to all Contractors awarded. Urgent calls for assistance must be responded to with a Supervisor on site within 1 hour to evaluate the job and crews, equipment, and if needed Maintenance of Traffic set up within 2.5 hours of the request for assistance. Should a Contractor fail to respond to an urgent call the next Contractor in rotation shall be contacted. Any failure to provide coverage by a Contractor, may be subject to termination. Rates for On -Call urgent services are outlined in Exhibit B- Fee Schedule. IV. Price Methodology and Subcontractor Work The County shall pay the Contractor for the performance of the work pursuant to the quoted price offered by the Contractor in their response to a specific request for quotation. The Contractor will be compensated for time and material work or lump sum as applicable, including material and specialty equipment markup, either for urgent or non- urgent work. Markup for subcontractors shall be 15%. Markup for material shall be 10% V. Distribution of Work Quotes will be requested for each project. The procedure to be followed will be determined by the value of the project. A. The procedure for projects with a value of $50,000 or less is outlined below: 1. A quote will be requested from one (1) of the awarded Contractors on a basis that ensures a relatively even distribution of the work. 2. Contractor shall respond with the information and/or proposal sought within seven (7) calendar days. 3. Issuance of a Work Order by County. B. Procedures for projects with a value of $50,000 to $1,000,000 areas follows: 1. Quotations shall be solicited from all the awarded Contractors. Completion time and the collection of liquidated damages may be specified in the request for quotation. 2. Contractor shall respond with the quote within ten (10) business days. The County's Project Manager or designee will review all quotes received by the given due date and may negotiate with the Contractor who submits the lowest quote. 3. Bonds are applicable for projects over $200,000. 4. Issuance of a Work Order by County. 5. Any project over $500,000 must be presented to the BCC for approval. The Division requesting quoted work will obtain the appropriate endorsement for Maritime coverage on an as needed project basis. The County reserves the right to waive any or all of these requirements if in the best interest of the County and to separately solicit any job. The County reserves the right to supply all necessary parts for selected projects and repairs. X 00 I M a Page 2 of 2 Exhibit A — Scope of Services Packet Pg. 722 16.C.3.a ❑■ following this page (pages through ❑ this exhibit is not applicable Exhibit B Fee Schedule x I oo M a Page 18 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 723 16.C.3.a IFQ# 20-7800 "Underground Contractor Services" EXHIBIT B FEESCHEDULE I. On -Call Urgent Services Rates for On -Call urgent services are outlined in the attached. II. Quotes for projects with a value of $50,000 or less shall utilize Time and Material Price Methodology based off the attached rates. III. Price Methodology and Subcontractor Work Markup for subcontractors shall be 15%. Markup for material shall be 10% x I 00 M a Packet Pg. 724 QUALITY ENTERPRISES USA, INC. 16.C.3.a Regular hours shall be Monday through Friday 7AM-4 PM, overtime hours shall be Friday through Monday 4PM-7AM as well as all day on holidays. Subcontractor work shall be strictly 15% markup and 10% for material. Any equipment rate shall be the same regardless of time and shall be charged for hours utilized. Any rentals shall be considered the same as subcontractor markup at 15%. A copy of the rental receipt must be included with each invoice. Personnel Re uiar Hourly Rate Overtime Hourly Rate Corporate Officer $150.00 $195.00 Project Manager $125.00 $162.50 Superintendent $85.00 $110.50 Foreman $85.00 $110.50 Mechanic, Equipment & Truck Operator $75.00 $97.50 Laborer $55.00 $71.50 Administrative 1 $75.00 $97.50 Eaullpment Regular/Overtime Hourly Rate Excavator > Cat 349 $250.00 Excavator > Cat 320 $200.00 Excavator <Cat 320 $150.00 Excavator w/hammer/E iroc $350.00 Excavator w/side grip vibratory hammer $350.00 Wheel Loader >Cat 962 $225.00 Wheel Loader>Cat 938 $175.00 Wheel Loader <Cat 938 $150.00 Bull Dozer $175.00 Motor Grader $175.00 Soil/Stone Roller $125.00 Telehandler $125.00 Manlift $125.00 Forklift $100.00 Broom Tractor $95.00 Milling Machine $685.00 Skid steer with milling head (bump grinder)$150.00 Asphalt/Mat. Shuttle Buggy $375.00 Asphalt Paver Weiler 385 $375.00 Asphalt Paver Cat 1055 $575.00 Asphalt Roller $125.00 Off Road Dump $250.00 Crane > 130 ton $1, 500.00 Crane >30 ton $500.00 Crane <30 ton $250.00 Vibratory Hammer $400.00 Concrete Crusher $685.00 Screener $375.00 Push Boat $275.00 Sectional/Hopper Bare $175.00 Drone Lidar Photogrammetry $350.00 Directional Drill JT 100 $2,000.00 Directional Drill AA 440 $4,000.00 Lowboy/Tractor $175.00 Dump Truck/RollOff $95.00 Water Truck/Trailer $125.00 Tack/Prime Truck/Trailer $150.00 Lube/Mechanics Truck $125.00 Truck with Hand Tools $95.00 Pickup $40.00 Camera Truck $400.00 Vacuum Truck $475.00 Small E ui ment Air Compressor with Hammer $60.00 Concrete Saw $60.00 Plate Compactor $60.00 Trench Box 16' x 10' $50.00 Stone Box $50.00 Steel Road Plate $50.00 Wellpoint System $250.00 3" Trash/Submersible Pump $50.00 6" Hydraulic Pump $150.00 12" Hydraulic Pump $200.00 Cut Off Saw $20.00 Light Set $50.00 Generator/Welder $50.00 Generator 70kw $125.00 Generator 125kw $150.00 MOT $150.00 Fusing Machine 2-16" $150.00 Fusin Machine 18"-42" $300.00 ap Machine - small (3/4" - 3') each tap $750.00 ap Machine - large (4" - 12") each tap $1,000.00 Pipe Trenchless Pi rcing tool $250.00 Pi a Ramming$625.00 Material Disposal Fee concrete, asphalt, debris, etc PER LOAD $500.00 00 Iq N LO N Q Packet Pg. 725 16.C.3.a Exhibit C-1 ❑ this exhibit is not applicable PUBLIC PAYMENT BOND c Bond No. CU Contract No. o a� KNOW ALL MEN BY THESE PRESENTS: That as >, Principal, and as Surety, located at (Business Address) are held and firmly bound > to as Oblige in the sum of o ($ ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the _day of , 20_ o with Oblige for co in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. XI T.- co THE CONDITION OF THIS BOND is that if Principal: ti Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect sureties' obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.0592. In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 20_, the name of under -signed representative, pursuant to authority of its governing body. Page 19 of 33 w a Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 726 16.C.3.a Signed, sealed and delivered in the presence of: Witnesses as to Principal STATE OF _ COUNTY OF PRINCIPAL: By: _ Name: Its: The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by , as Of a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) ATTEST: Witness as to Surety (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) AW Page 20 of 33 Multi -Contractor Award Agreement [2021_ver.1) 0 0 0 0 (D 3 a� • : 0 IL F_ O 00 N Lf) N x I r oo M r c a� E �a r w a Packet Pg. 727 16.C.3.a As Attorney in Fact (Attach Power of Attorney) Witnesses (Business Address) (Printed Name) (Telephone Number) STATE OF _ COUNTY OF The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by , as of , a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: Page 21 of 33 w a Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 728 16.C.3.a ❑ this exhibit is not applicable EXHIBIT C-2 PUBLIC PERFORMANCE BOND Bond No. Contract No. KNOW ALL MEN BY THESE PRESENTS: That , as Principal, and as Surety, located at (Business Address) are held and firmly bound to as Oblige in the sum of ($ ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the _ day of 20 , with Oblige for in accordance with drawings and specifications, which contractor is incorporated by reference and made a pat hereof, and is referred to as the Contract. xl r THE CONDITION OF THIS BOND is that if Principal: M 1. Performs the Contract at the times and in the manner prescribed in the Contract, and 2. Pays Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alternations or additions to the terms of the Contract or to work or to the specifications. Page 22 of 33 w a Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 729 16.C.3.a This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Oblige for more than the penal sum of this Performance bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 20_, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of : Witnesses as to Principal STATE OF _ COUNTY OF PRINCIPAL: By: _ Name: Its: The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by , as Of a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: w a Page 23 of 33 Multi -Contractor Award Agreement [2021_ver.1I Packet Pg. 730 16.C.3.a ATTEST: Witness as to Surety Witnesses STATE OF _ COUNTY OF SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) (Business Address) (Printed Name) (Telephone Number) The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this of 20 , by , as Of a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (Signature of Notary Public -State of Florida) Name: c 0 CU U 0 aD 3 a� 0 IL O 00 N LO N X I r 00 M (Legibly Printed) 00 (AFFIX OFFICIAL SEAL) N Notary Public, State of r c a� Commission No.: E �a r w a Page 24 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 731 16.C.3.a ❑ this exhibit is not applicable EXHIBIT D RELEASE AND AFFIDAVIT FORM COUNTY OF ( ) STATE OF ( ) Before me, the undersigned authority, personally appeared being duly sworn, deposes and says: after (1) In accordance with the Contract Documents and in consideration of $ to be received, ("Contractor") releases and waives for itself and it's subcontractors, material -men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 1 20 for the period from to . This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner's payment to Contractor. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. Witness Witness STATE OF COUNTY OF CONTRACTOR BY: ITS: DATE: The foregoing instrument was acknowledged before me by notarization, this of 20 , by Of a He/she is personally known to me OR has produced as identification and did (did not) take an oath. [Corporate Seal] means of ❑ physical presence or ❑ online , as _ corporation, on behalf of the corporation. My Commission Expires: ' (Signature of Notary Public -State of Florida) N r NAME: (Legibly Printed) E t Notary Public, State of (AFFIX OFFICIAL SEAL) Q Commissioner No.: Page 25 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 732 16.C.3.a ❑ this exhibit is not applicable EXHIBIT E FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) (County Department) Collier County Board of County Commissioners (the OWNER) or Collier County Water -Sewer District (the OWNER) FROM: RE: Original Contract Time: Revised Contract Time: ;Contractor's Representative) (Contractor's Name) (Contractor's Address) Retainage @ 10% thru [insert date] $ Retainage @ _% after [insert date] $ Percent Work completed to Date: % Percent Contract Time completed to Date % Liquidated Damages to be Accrued $ Bid No. Project No. Application Date Payment Application No. for Work accomplished through the Date: ject Name) Original Contract Amount: Total Change Orders to Date Revised Contract Amount Total value of Work Completed and stored to Date Less previous payment (s) AMOUNT DUE THIS APPLICATION: 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 1 through 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; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR: (Contractor's Name) (Signature) DAT (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional : DATE: (DP's Name) (Signature) (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: Page 26 of 33 (Signature) DATE: _ (Type Name and Title) Multi -Contractor Award Agreement [2021_ver.1] XI r oo M w a Packet Pg. 733 16.C.3.a ❑ this exhibit is not applicable ❑ Contract Modification EXHIBIT F CHANGE ORDER ❑ Work Order Modification Contract #: Change #: = Purchase Order #: Project #: Contractor/Firm Name: Project Name: Project Manager Name: Department: Original Contract/Work Order Amount Original BCC Approval Date; Agenda Item # Current BCC Approved Amount Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount SAP Contract Expiration Date (Master) Dollar Amount of this Change #DIV/0! Total Change from Original Amount Revised Contract/Work Order Total $ 0.00 #DIV/0! Change from Current BCC Approved Amount Cumulative Changes 1 $ 0.00 #DIV/0! 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 (see below) 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. c 0 CU 0 0 aD 3 a� �L IL H O 00 N LO N XI Co M Prepared by: Date: CU (Project Manager Name and Division) Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the c same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. CD The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / I, - Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. o N Accepted by: Date: (Contractor / Vendor / Consultant / Design Professional and Name of Firm, if project applicable) E Approved by: Date: (Design Professional and Name of Firm, if project applicable) w Approved by: Date: Q (Procurement Professional Page 27 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 734 16.C.3.a ❑ this exhibit is not applicable OWNER'S Project No. PROJECT: CONTRACTOR Contract For _ Contract Date EXHIBIT G CERTIFICATE OF SUBSTANTIAL COMPLETION ENGINEER'S Project No. This Certificate of Substantial completion applies to all Work under the Contract documents or to the N following specified parts thereof: x To OWNER And To T.- co M 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 contract documents on: DATE OF SUBSTANTIAL COMPLETION r 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 days of the above date of Substantial Q Completion. Page 28 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 735 16.C.3.a The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACT OR: 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 Design Professional Type Name and Title 20 CONTRACTOR accepts this Certificate of Substantial Completion on , 20_ 0 CONTRACTOR Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 20_ OWNER Type Name and Title Page 29 of 33 Multi -Contractor Award Agreement [2021_ver.1] c 0 CU 0 0 a� 3 0 a 0 co N 0 N X i r oo M w a / Packet Pg. 736 16.C.3.a ❑ this exhibit is not applicable OWNER'S Project No. PROJECT: CONTRACTOR Contract For Contract Date EXHIBIT H CERTIFICATE OF FINAL COMPLETION ENGINEER'S Project No. This Certificate of Final completion applies to all Work under the Contract documents. To OWNER And To x I r oo M 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: DATE OF FINAL COMPLETION w a The warranty in Exhibit I is attached to and made a part of this Certificate: Page 30 of 33 Multi -Contractor Award Agreement [2021_ver.II Packet Pg. 737 16.C.3.a Executed by Design Professional on , 20_ Design Professional By: Type Name and Title > 0 CONTRACTOR accepts this Certificate of Final Completion on 20_ 0 CONTRACTOR v By: N Type Name and Title XI r OWNER accepts this Certificate of Final Completion on co M M 20_ LO LO r O OWNER M By: N O Type Name and Title w a Page 31 of 33 Multi -Contractor Award Agreement [2021_ver.1] Packet Pg. 738 16.C.3.a ❑■ this exhibit is not applicable EXHIBIT I WARRANTY In consideration of ten dollars, ($10.00), receipt of which is hereby acknowledged, the undersigned CONTRACTOR does hereby provide, warrant and guarantee all work done and executed under the contract either directly performed by the CONTRACTOR or at the express request of the CONTRACTOR by a SUBCONTRACTOR or CONSULTANT. Project Name: Date of Final Completion: O co N Name and Address of CONTRACTOR: N x CONTRACTOR warrants and guarantees the work performed pursuant to the contract shall be free of all defects of materials and workmanship for a period of one year from the DATE OF FINAL COMPLETION. The undersigned party further agrees that it will, at its own expense, replace and/or repair all defective work and materials and all other work damaged by any defective work upon written demand by the COUNTY. It is further understood that further consideration for this warranty and guaranty is the consideration given for the requirement pursuant to the general conditions and specifications under which the contract was let that such warranty and guaranty would be given. This warranty and guaranty is in addition to any other warranties or guaranties for the work performed under the contract and does not constitute a waiver of any rights provided pursuant to Florida Statutes, Chapter 95, et seq. DATE: CONTRACTOR BY: Attest: Page 32 of 33 Multi -Award Agreement 2017.006 Ver. I r oo M I` M a Packet Pg. 739 16.C.3.a Other Exhibit/Attachment Description: ❑ following this page (pages through _) FE� this exhibit is not applicable x oo M a Page 33 of 33 Multi -Award Agreement 2017.006 Ver.l Packet Pg. 740 16.C.3.a ACCOR" CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDIYYYY) 5/25/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER A Marsh & McLennan Agency LLC 222 Central Park Avenue, Suite 1340 Virginia Beach VA 23462 CNAME:ONTACT Marsh & McLennan Agency LLC PHONE 757 456-0577 AX No: E-MAIL ADDRESS: certificates@MarshMMA.com INSURERS AFFORDING COVERAGE NAIC # INSURER A: Zurich American Insurance Company 16535 INSURED Quality Enterprises USA, Inc. & Quality Environment Company, Inc. INSURERB: Evanston Insurance Company 35378 INSURER C: Phoenix Insurance Company 25623 INSURER D : Travelers Prop & Casualty Co of America 25674 3494 Shearwater Street INSURER E: XL SPECIALTY INS CO 37885 Naples FL 34117 INSURER F : COVERAGES CERTIFICATE NUMBER:580846692 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR OF INSURANCE ADDLTYPE INSD SUBR POLICY NUMBER MM/DDPOLICY IYYYY MMIDD/YYYY LIMITS C COMMERCIAL GENERAL LIABILITY C07N91352A20 7/1/2020 7/1/2021 EACH OCCURRENCE $ 1,000,000 F_V� CLAIMS -MADE OCCUR DAMAGE To RENTE PREMISES (Ea ccur ence) $ 300,000 MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 GEN'L POLICY JEC LOC PRODUCTS - COMP/OP AGG $2,000,000 $ OTHER: C AUTOMOBILE LIABILITY 8107N67219020 7/1/2020 7/1/2021 COMBINED SINGLE LIMIT Ea accident $1,000,000 BODILY INJURY (Per person) $ X ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ NON -OWNED AUTOS ONLY AUTOS ONLY X HIRED LXX pip $10,000 aggregate X Compvarious Coll various D X UMBRELLA LIAB X OCCUR CUPSNO0458A 7/1/2020 7/1/2021 EACH OCCURRENCE $15,000,000 AGGREGATE $ 15,000,000 EXCESS LIAB CLAIMS -MADE DED I X RETENTION $ 1 n nnn $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETOR/PARTNER/EXECUTIVE WC01793105 7/1/2020 7/1/2021 X PER STATUTE ERH USL&H included E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below I B Pollution/Prof Liability MMAENVO01943 7/1/2020 7/1/2022 $2,000,000 each claim $4,000,000 Aggre E Installation Floater UM00030160MA20A 7/1/2020 7/1/2021 $200.000 $2,500 DED DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) RE: For Any and All County projects Board of County Commissioners in Collier County are included as additional insureds under the General Liability policy as respects to work performed by the insured as required by written contract UER I If-IGA It HULULK Board of County Commissioners in Collier County 3925 Tamiami Trail East Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 7 l f c t1t © 1988-2015 ACORD CORPORATION. All rights reserved. C O M 0 O d OC M 3 L 0 d I— I I— O DO Iq N N r-� C O E t V W -W Q ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 741 16.C.3.b +moo e-ir Cct 4n ly ❑ Contract Modification M Work Order Modification Procurement Services Change Order Form Contract #: 20-7800 Change #:= Purchase Order #: 4500218791 Project ft: 70173.4.2 Contractor/Finn Name: F:1 Quality Enterprises USA, Inc. ContracllProject: FTwwT13 Driveway Relocation Project Manager Name: Tom Sivert Division Name: I PUEPMD Original Contract/Work Order Amount $ 492,279.27 61221202I;1 iB Current BCC Approved Amount $ 492,279.27 612212021;11B Current Contract/Work Order Amount $ 492,279.27 6/22/2026 Dollar Amount of this Change Revised ContractfWork Order Total Cumulative Cha $ 0.00 0.00% $ 492,279.27 0.00% $ 0.00 0.00% Original BCC Approval Date; Agenda Item # Last BCC Approval Date; Agenda Item # SAP Contract Expiration Date (Master) Total Change from Original Amount Change from Current BCC Approved Amount Change from Current Amount Completion Date, Description of tho Task(s) Change, and Rationale for tho Change Notice to Proceed 818/2022 Original 11/6/2022 Last Approved 02111/2023 Revised Date _J Date Completion Date Date Includes this change) J # of Days Added = Select Tasks El Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other Provide it response to the following: 1.) detailed and specific explanatlonlrationale of the requested change(s) to the task(s) and 1 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 andfor Contractor if needed. This change order provides for the funding of Work Directives 1 & 2 by utilizing the owner's allowance. No additional days are required, and the contract is complete. The total cost of the draw against allowance is (WD#1 $2,237,74) + tWD#2 $6,9813.75) = $9,226.49, Allowance Balance = $30,000.00 less ($9,226.49) = $20,773.51 remaining allowance balance. Work Directive #1 provided for additional labor and materials necessary to install an under -pavement gate opening sensor. This change was not part of the original contract because it was unknown at the time that the existing sensor was not relocatable to the new location. If this change is not processed, exit from the plant site would be prohibited via automatic means. Work Directive #2 provided for the additional labor and materials necessary to replace the existing gale controller. This change was not included in the original contract because it was unknown at the time that the existing gale controller could not be calibrated to the new gate opening travel distance. If this change is not processed, the gate would be incapable of closing completely and therefor creating potential plant site security issues. itally signed by SivertTom Date:202303.1am 4 10:17:4i Prepared by:-04'00' Date: _ (Tom Sivert, PUEPMD) 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 1 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 1 Vendor ! Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay casts. Accepted by: `~ ~~� — — �� Date: 7� (Lou Gaud , QualI(SFEnterprises) Accepted by: NA _ Date: (Jared Brown, Johnson Engineering, Inc., if project applicable) Mcl_eanMatkhew °`. ��"' „Aa� .. _..a. w Approved by: Dale: (Matt McLean, Division Director or Designee) DoriaPris�illa Digitally signed byDoriaAriscilla Approved by: Date:2023,04.07 11:45:55.04'00' Date: (Procurement Professional) Revised: 01114/2021 (Divisions who may require additional signatures may include on separate sheet.) _ PROCUREMENT O5£ ONLY Admin I Rpt 9cC ES AW 03/02023 _ G Packet Pg. 742 16.C.3.b ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller Dated: (SEAL) Approved as to form and legality: �: Scott R. Teach Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Rick LoCastro, Chairman Packet Pg. 7 3 16.C.3.b Change Order/Amendment Summary COST TIME CO# AMD# Description bays New Justification Additive+) Deductive (� Added Amount This change order requests a contract time extension of 39 days necessary to complete titre project. The contractor's ability to complete 1 Time Extension 39 129 the scope of work by the substantial completion date has been Impacted by a delay in the manufacture and delivery of critical equipment necessa for project completion, This change order requests a contract time extension of 30 days necessary to complete the project. The contractor's ability to complete 2 Time Extension 30 159 the scope of work by the substantial completion date has been impacted by a delay in the manufacture and delivery of critical equipment necessary for project completion. This change order provides for the 3 WD #1 & f12 0 159 funding of Work Directives 1 & 2 by utilizing the owner's allowance "J 03102023 CAO Revised: 0111412021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREh1ENT U5E ONLY ndm+n Rp� scC Es 00 le N Ln N M O Z L d E L O CD U c CD E M v ra Q Packet Pg. 744 16.C.3.c Collier County Engineering and Project Management Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME: 4500218791 DATE OF ISSUANCE: 11/14/2022 OWNER: Collier County Board of Commissioners CONTRACTOR: Quality Enterprises USA WORK DIRECTIVE # 1 EFFECTIVE DATE: 11/14/2022 PROJECT: OT WWTP Access Rd Relocation ENGINEER: Johnson Engineering, Inc. You are directed to proceed promptly witli the following change(s): Descripfion: Contractor will proceed with the installation of a new under pavement gate opening sensor. The cost will be paid by utilizing the project allowance. Reason/Justification: The new Orange Tree Wastewater Treatment Plant access gate requires a sensor embedded in the travel way to allow vehicles to exit the site without having a remote control or an additional keypad interior to the site. This is an improvement that is nonreusable, cannot be relocated along with the other gate equipment, and was not included in the initial quote. Attachments: Contractor's proposal If 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 z° changes(s). r Method of determining change in Contract Price: Method of determining change in Contract Times: a L ❑ Unit Prices ❑ Contractor's records o ❑ Lump Sum ❑ Engineer's record _lie ® Other ❑ Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: $ 2,492.82 increase or decrease by ZERO calendar days, �a RECOMMENDED: AUTHORIZED: a By: Benjamin N. Bullert, Principal Project Manager C'i,P Packet Pg. 745 16.C.3.c QUALIFY ENT63PRl$k5 USA, INC. J76 s Emergency Repk Workior R.ki Oat. CORrr COLr47• Eoald OIcO vComn: ...S ,FUN 7 E•7t42, Ros6xay Contractor Se,v3cea ST HOURLY OT HOURLY ST OT ST OT UMT RATT, RATE HOURS HOURS TOTAL TOTAL TOTAL u ate 04fcd t+A 5"I $195.00 2 $300.00 S7.00 MOM Prq LM.naSar Fit ;T.o0 $162.50 10 61,256.00 $0,00 51,25100 Wpm terdaN HR 365.00 $110.50 SOM 30,09 som Fmxmo HR 34500 $110,50 17 3 $1,445,00 ; iAa $1.776.54) t kcharrx, queprxitATrud Oppia�.i HR In.00 597.50 333 4.5 S2.512.50 $418.75 32.95E_2 Latwoa KR $55.00 $71.50 34 6 SlAy000 Sa3.09 62.299. Ayrryhazr 1:A $75.09 $27.50 1 575.W MW ST .00 EaulAf0t03_.ik AYIEBftot as Nsredl Ev^xrator a Cat 3 FR 5225,CA 6292.50 fOAO 59.00 5000 E.=an!aaC41 J2 HR $17500 S222.S6 WOO SO.00 ;OAO E �va•u-Cal320 HR $125,CO 1162.50 8.5 IA S%.052.50 $243.7 $1.395.25 E.x'aalc[sa9eatnmaoc Nak-rcAlm-1 $250 CO S325M $900 SO_ SO00 f:.caxa,a w.'36e Opp rk IM hammer ta•6 hour -My y $350 CO $455 00 so .00 5- S6.G0 Wheef Loa.".era_Cm"I FR SM.00 $247.00 50.00 .00 SONWtud LoWerrCH 935 HR S10.00 $195,09 $010 S1.00 55.00 MIMLoad-Cat936 HR S125.OD Sm.% 17 3 $2,125.00 e?SO $2.612.M g}I Dozer Hn $15000 S19500 f7.Do 50.00 10.00 Nola G,M., HR f135.00 5175.50 SO.00 5000 so GO Sni Stnae. Resler RR $100.00 $130.0 Moo SO.00 6O0o ida�avScr HR ;125M 516I.So 3o SOM SOM 1,4arjR HR t125,D0 5762.50 $0 $0,00 S0.00 Fwem HR 585.00 ;110.5o 3 .09 SM MCIO Drawn Tiacia HR 365.00 $110.50 .Oo $9,00 $6.00 MN hra hour lrWJay 5565.G0 11$0-50 SOM Som SOLD STW V.., mh -AN h.ad {tarp ryirderf hf-6 ho->r Jdsj S15OW 1195.00 AsphshFAaL61an1e Duy0y N=8 bou,nWday 5350.00 E455M SO.00 SO.00 50.00 Asphall Paar4 WNw 385 ta•6 how n*j4.y ;35O,G0 $455.00 SO.00 Mo 90.0 AsphsAPrxI Cat1055 tua Ml n,W4we SSo0.00 5SWOO 59W $000 SO= Asphah Rdkr FR $1000O I730,0D MOO SO.00 $9.00 O6 Read Dump tM how rrrrJda'7 5225 CIO 6292.50 $0.00 SO 00 $0.00 Gana Moto- hr-4 hear ,Mq S1S00 [O $1 M.60 S0.00 SOM slim C*one rlolcn Md how rrirAfay SSM.Co S SOM $0.0 SO.M MCC Gone c30F7n hr-5 how mJrVay 37NE4) 626G.00 SOM S0.00 SO.CO Y64al.Y Hamrner hra hour mntlay ;400.Co 5520M $0.00 $0.00 $0.09 C-me Crv0., a hour irm M y S65O.00 3345.00 $0.00 $0.0 SOW Soxxner -B Mar rrdn,4iay 535700 $455,00 MOO, $0.00 10.00 P,a.h Swi 1.how xWM" $250.CO $125.00 OmSO.00 SO,GD See6orw4Hr4txr Baioe N our S15000 $195.00 $0.00 10.00 So.G3 Drone Lila, Phct dam " Iva wk.Vay wet. $300.00 f35C.00 $0.03 51.00 56.00 Durcarna1 Dr41 JT 100 day urn S15.OMFOG $19.500 $0.00 SO.00 S700 Cirec4alat Dril M 440 day can la urx S27,S00.00 $35,7 .00 S0.00 SO.00 Som EousmenL-i1f9u anumRerday Lerbvy.R,aaa FR S150.00 195.00 a S1.790.09 59-00 57.20o.00 Duwp Trdcilic&Ott FR $0,00 ;119.50 6.5 1.5 $722.50 S16S.75 $1825 WA. T"Lgr.ks HR $10000 ;130.00 Som $0.00 0.CO TackRrime T t klr,.d FR S12$.00 $162.50 $109 $0.00 $0.00 L.tsV.0.6-Truck FIR $100' $130.00 SD,0c SOM WOO Truck vsh Hw,d Taofs HR is, is, i7 3 SL275.00 S297.S0 S3367.50 P.ctcry 'R 00 $12.50 10 S25OOd S000 5750.00 Camera Tnrk HR S Sao S422.5G SOoo 3000 $0.00 V.-Truck FR 3 00 S45$.M WISO 53.00 S0.0o Bm.q E.viomrnt •4 Hour iAkmumRIT_d,ay_SEsceet is Holdl Ar Campessa4 wFf. Hsmme, HR 550.00 565.00 $0.00 $0.00 SD.00 Conutle Sax T=R SIG.01 W.11 SOM SO.00 SO.00 Phlo Compulw a•it S..00 .006.5 1.5 $425.00 SMSO M22.50 T4etch aoc 16'a 10' PER D 1250,0 32$-GO so 00 S100 S0.00 S.o ljoa PER Y 425010 25.04 to 00 so. 00 MC0 Ceel (R..d)Me. PE AY 6225.00 52 .Sp so-0 so. 00 $0.00 WeIp.M Sya%m Orly $1.500.00 $1.0 .00 $3.00 0.00 Mto 7'Trash5uLvne,Wa Pump RDAY 5300.00 S390. $0.00 SO.00 ;0t0 6' Hr3? Aa Pump ER DAY Simko 31,040.0 $0.00 $0.00 SO-W 12'HN,au1; Pwnp PERDAY 51,2ME0 51.560M MOO SO.OD KOO Ct4 Off 6- PER DAY SiN.00 St3C.M 2 $200.00 S'1.00 1200.00 L'yh1 SN PER DAY $251.00 5325.00 SOM 51.00 50.00 Oen.ratn,Vhkln PER DAY S35O.W S45540 $0.00 50.00 57,C4 Gen..10,70kw PER DAY SAW 57,640,00 so .00 5o.00 f0.0o Grneratu 1251v PEROAY ;1060,C0 31,30➢.00 KOO MW 60.00 MOT PER DAY 5650.00 SI.Io5A0 KOO s0.00 SIM Fusi�lp M W., 2.16' PER DAY 51.000to S1,300.00 So.00 $0.00 SO.CO Fusn9 Mock, l e•w2' PER DAY 52.000.00 12600.U7 tooO $0.00 $0.00 Tep NacAila•amai (Y4'•]� uch fop EA 4750.00 076.00 5000 0.00 Soto Taptaachsa-l.2.H••M eacht.p EA 51,00000 S1,3D000 50,00 50.00 S010 Ppe Tren4HmP mkg tod h[-6 iK r i Mn S2.000.0 62,600.0 50.00 $0.00 WOO PPe Rammn2 Ma M.,_u.Y $5,I)MO 36,SM00 50.40 SOM to CO N3SIIlli tknrr9:k 6aseCrusz4.d Concrwe CY MAO 5900 SO,60 SO,CO s57 S(ene CY M AO 10.00 SO.00 $0.00 Rp Rap CY S50.00 000 PIN 30.t0 FV CY 572.00 00 SO.00 SOAO T.P" CY S10.00 SO, 0 SON 60.00 Ba4s> Sod SY SS,c* SO.o 50.00 M6 O FEaa1am Sod SY S6.00 S4.00 S'1.00 SO.00 decal rLd aAL $4.50 SO.00 SO.00 SOM a of Cement EA $16.00 S0.00 S9.00 SO.CO conaanticvsatle (rkrYnum4 CY) CY $175.00 16 $ZSoo .00 $9.00 $2.60009 Mphdl(mAranu km) TN MOM $0,00 SO.00 SOM P-e/Tack4 , " urn SOpel1 OAL 680O SO.00 SO.00 S0.00 D,3pm4Fet mete, anhM,dcL4n, elcl PER LOAD S15MO $9.00 00 0W . t WYeM S'c.tdrsaled) LS 1300.00 { ;100.00 so. 530 M t.U,Lup 20% $50M Taa 7•h S21.00 Sub-Tctal 361.00 1 W (E.ln Wj LS $250.00 1 S250.00 sow S .00 Markup 20% S .0 Tat TA S1, 0 SubT.W S317. Toil Add1 Arat 56900 5rrmwds locpsEnslata6on LS 12,265.2) 1 $2.M.20 SO.00 S2.765.20 114,kn 10% $221M Sub.TOul 32.492.52 Told Sub. 32,49I.02 Grand Totd: 54190.07 2*%MAAK UP aNRENFAL EOCRPA[ENr 20%UARK UP ON MATMAL f*% PARK UP ON SUBCONTRACTORS 114wk 6 piff&mlid othw than I,"4y fkou➢h ff d sy, 7A0am, 3:J0 pn, easludar2 hcFdaSa, am [atGi rif inttesaw Ly 00%. Those rates alas ap92y foa baveE eme neceua7 to moW* atd demotJlze to snd from wcrk eor.7nsx7i ENO Packet Pg. 746 C 0 0 u _0 R 3 d �L a 0 co 1* N N r O Z 0 r V 0 L_ i L 0 0 t ci R a 16.C.3.d Collier County En itieerin & Project Mana entent Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME:20-7800 OTWWTP Entrance Relocation WORK DIRECTIVE # 2 PURCHASE ORDER #:A500218791 OWNER: Collier County Board of Commissioners CONTRACTOR: Quality Enterprises USA, Inc. DATE OF ISSUANCE: 1/9/2023 PROJECT#: 70173.4.2 ENGINEER/DESIGN PROFESSIONAL: Johnson Engineering You are directed to proceed promptly with the following change(s): Description: Provide a new gate controller with the capability to provide full range of motion for the existing opening. Purpose of Work Directive Change: Develop a strategy that will allow complete closure of (lie newly installed gate. Reason/Justification: Existing controller that was planned to be reused was faulty and beyond repair necessary to enable calibration for (lie gate closure necessary. Replacement is the best value solution, Attachments: QE estimate. If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Titles 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/Allowance Price: ❑ Unit Prices ❑ Lump Sum ❑ Time & Material ❑ Other Estimated increase (decrease) in Allowance: $7,200.00 RECOMMENDED: By: Jared R 'foewn Digitally signed by Jared R Brown Date: 2023.01.10 13:38:31-05'00' Method of determining change in Contract Times: ❑ Contractor's records ❑ Engineer's record ❑ Other Estimated change in Contract Time: Increase or decrease by 30 calendar days. AUTHORIZED: Digitally signed by S i ve rtTo m 'ace 203.01.10 By: Tom Sivert, IM:. 13:13:04.05*00' Owner's Representative 01/10!23 HI Inf-0 Packet Pg. 747 16.C.3.d QUALITY ENTERPRISES USA, INC, Emergency Repair Work for Rates Copier County - Board of County Commissioners Under Contract 020.78M ftmanad Corperala Officer Prgecb Manager Super nlendent Foreman Mechanic, Equipment S Truk Operator Laborer Adrrnisuahi a Eauloment Excavator > Cat 349 Excavator_- Cat 320 Excavator <Cat 320 Excavator w4nammerfEpiroc Excavator w/side gip vibratory hammer Wheel Loader >Cat 962 Wheal Loader >Cel D38 Wheel Loader Col 938 Bull Dozer Motor Grader SoillStone Roller Telehandler MantR FofkfifL Broom Tractor M ling Marhma Skid 51eer with m'lling head (bump grinder) AsphaltItAal.Shutle Buggy Asphalt Payer Weiler 385 Asphalt Payer Cal 1055 Asphalt Roger Off Road Dump Crane >130 ton Crone a3D Ion Crane <30 ton Vibtat" Hammer Concrete Crusbaz sc'mer Push Boat 5ectibnalhfopper Barge Drone Lidar Photogrammctry Direc6cnal Dfiil JT 100 ❑recticnal Unli AA 44D Lo,aboylTractor Uump TruulRoll OR Water TfuddTrailef TackrPrime TR:ck7Fra ler LUbaAforhamcs Truce Tiuckwith Hard Tods Pickup Comore Truck Vacuum Trua lob d 0ele ST HOURLY OT HOURLY ST OT ST OT UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL HR $150.00 $195A0 110.00 $0.00 30.00 HR 5125.W $162.50 3 $375.00 $0.00 S375.00 HR 985.00 $110.50 50.00 50.00 $0.00 HR $MOO $110.50 $0.00 $0.00 S0.00 HR $75,00 $97,50 $0.00 S0.00 $0.00 HR $55.00 $71.50 $0,00 10,00 $0.00 HR $75.00 S97.50 1 S75.00 $0.00 S75.00 HR $250.00 SO.00 $0.00 $0.00 HR $200.00 $0.00 $D.CO $0.00 HR $150.00 $0.00 $0.00 $0.00 HR $350,00 $0.00 so.CO $0.00 HR $350.00 S0.00 S0.00 $0.00 HR $225.00 50.00 SO.CO $0.00 HR S175.00 $0.00 SO.CO $0.00 HR $150.00 $13.00 SD,CO 50,00 HR 5175.00 $0.00 $0,00 $0.00 HR $175.00 $0,00 30.00 $0,00 HR 5125.00 $O.CO $0.00 $0.00 HR $125.00 S0,00 10.00 $O,OD HR $125.00 $0.00 50.00 $0.00 HR S100.00 $0.00 $0.170 $0.00 Ilk S%.DO 5D.00 SO.CO $0.00 HR 1685.00 S0.00 10.00 SO.00 HR $150.D0 HR $375.DO S6.00 $O.CO $0.00 HR $375.D0 $0.00 $0.00 $0.00 HR S575.00 $0.00 $0.00 $0.00 HR S1125.00 5D.00 S0.00 SO.00 HR $250.00 $D.00 $0.00 S0.00 HR $1,500.00 $D.00 $0.00 $0,00 HR S500.00 SO.00 $0.00 $0.00 HR $260.00 $0.00 $0.00 60,00 HR $400.00 $D.D0 $0.0D 30RO HR 1585.00 S0.00 S0.00 S0.00 HR $375.00 $0.00 $0.00 S0.00 HR $275.00 $0.00 $0.00 $0.00 HR $175,00 SD,CA $0.00 $0,00 HR swo.00 $0.00 $0.00 $0.00 HR S2,OW.00 $0.00 $0.00 SO.00 HR S4.0W,0D S0.00 $0.00 $0.00 HR $175.00 10.00 S0.00 SAW HR 595.OD $0.00 $0.00 $0,00 HR $125,00 SO.00 $0.00 $0.00 HR S150.00 $O.CO S0.00 $0.00 HH $125,00 50.W $0.00 30.U0 HR $95,00 50.CO $0.00 30.00 HR $40.00 3 S120.00 $0.00 $120.00 HR $40OLOC f0.c0 SO.00 50.00 HR $475.00 SO.CO $0.00 SD.00 Small Eauiomant Air Compressor with Hammer HR S60.00 S0.00 S0.00 $0.00 Concrete S&N HR $60,00 £O.cO 10.00 $0.00 Plate COMpactor HR 160.D0 SO.co 10.00 $0.00 Trench Box 16' x IV HR $50.DD S0.c0 S0,c0 $0.00 Stone Box HH SSO.DO SO.CO $0.00 SO.OD Steel (Roadl Plate HR $50.00 W.00 $0.00 S0.00 WellpokH System HR $250.00 $O.CO 10.00 S0.00 3' TrasNSvMnersible Pump HR £50.00 $0.CO S0.00 $0.00 6"'Hydraulic Pump HR $15D.60 $O.CO £0.00 30.00 17' Hydraulic Pump HR $200.00 SDXO $0.00 30.00 Cut Off Saw HR $20.00 SD.CO 10.00 $0,00 Light Set HR $50,00 $D.CO $0.00 $0.00 Generator/Welder HR $50.00 $D.CO $0.0o 50.00 Generaor 70kw HR $125.00 SO.Co 50.00 30,OD Generator 125kw FIR $150.00 $D.CO 10.00 $0.00 MOT HR $150,00 $O.CO $0.CO $0,00 Fusing Maclune 2A6' HR $160.00 $0.00 $0.00 30,03 Fusing Machine 18'r42' HR $3D0.00 SO,CO $0.00 $0.00 Tap Madvne -small (314"-3`) each tap EA $760.00 $0.0 $0.00 $0.00 Tap F,tachino - large (4" -12') each tap EA SI.OW.00 $0.00 $0.00 $000 Pipe Trenalass Piercing tool HR $250.00 toxo 50.00 SO.00 Pipe Ramming HR $625,00 1ioX0 $0.00 $O.DD Material Disposal Fee (concfele. asphalt, debris. etc) PER LOAD $500.00 $O.CO $0.00 $0.03 Subcontractors Action Door - Gate Motora LS S5,725.0D 1 $5,725.00 $0,00 35,725.03 Markup 16% $850.75 Sub-Tofai 56.583.75 Total Subs S6,583.75 Grand Total: 57,163.76 t o % MARK UP ON MA TERIAL 15Y, MARK UP ON SUBCONTRACTORS If work Is perlcrrned other than Monday through Friday, 7:90am - 4.00 pm exdudng holidays, OT Rates will be used lot Personnel. These rates also apply for travel time necessary to mobih2a and dennob'.kze, to and from work REV.311712e21 LEcket Pg. 748 16.C.3.d NDOE OF MET UMO D0W , I�Yu pulwv� :s osy QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES FL 34114 11360 Metro Pkwy Ft Myers, FL 33966 Phone: 239-768-3667 wvivv-Ac tionDoor.com 800-375.3067 Customer Proposal 12/22/22 ORANGE TREE PROJECT QUALITY ENTERPRISES 1445 OIL WELL RD NAPLES FL 34120 Sales Consultant: Jarrod Drury 239-940-1280 jarrod.drury@actiondoor.com ESTIMATE TO REPLACE APOLLO OPERATOR WITH CSL24UL UNIT h1ATERIAL LISTING — 1 CSL24U SLIDE OP W/PHOTO CELL, 1 SURGE PROTECT DITEK DTK-120HW 2 LOOPDETECTORCSLICSW24 1 24"X24" CONCRETE PAD Subtotal: $ 5725.00 Tax: S .00 Total: $ 5725.00 PRICES VALID FOR 30 DAYS FROM DATE OF QUOTE ` 50% DEPOSIT REQUIRED TO ORDER " ' 7"1mak VOI! for Vow,11113I/1--ss! Behind our Work Is more than just our great nanle-thero'S 1110, Je50 Come nas. if at ally timo you feel you did not recelve a fair value Cali ma at 1.800.315.3667. -FI!1 IT ,4. -P -T =,'. ., if 'r '!::'.al.1 r. I, r3f I,!',;,, rJI S :L;: i%, ='. frlr. .lire ;C r "TV i.r 4„�:IH 4Ai',tl.l',fd ,: 54P 7, -, n rrS C I'„ I;-1'L 13 ...I LM:. l.:.f5p ':F C3- lti F I i h-C rL+:=cF^Fi .:.-,,.-,-i.J ,:Intl- ',:1:1: ACCEPTED BY SELLER: ACCEPTED HY BUYER: HY: _ BY: . - .... [ DATE ACCEPTED: c O r c� O a> 3 a� �L a H O Ib N LO N N O Z O r t� d L_ 8 L 0 y.1 C d E t �-I Q Packet Pg. 749 16.C.3.d SL2411L �. 1� �-� is ��. '' �" �► {� Ideal for the most demanding slide gate environments. BATTERY BACKUP PROVIDES SEAMLESS ACCESS BY PROVIDING STANDBY POWER WHEN THE POWER IS DOWN. COMMERCIAL GEAR-nntVEN TRANSMISSION PROVIDES UNSURPASSED RELIABILITY. SMOOTH STARTISTOP OPERATION AND MID -TRAVEL REVERSAL EXTEND OPERATOR HARDWARE LIFE. WARRANTY 5 YEARS COMMERCIAL, 7 YEARS RESIDENTIAL. myQ0 TECHNOLOGY ENABLES YOU TO SECURELY CONTROL AND MONITOR YOUR GATE OPERATOR FROM ANYWHERE.' WIRELESS DUAL -GATE COMMUNICATION SYNCHRONIZES GATE OPENING/ CLOSING AND ELIMINATES EXPCNSIVE DRIVEWAY TRENCHING COSTS. SECURITY+ 2.V SAFEGUARDS ACCESS Wlffl AN ENCRYPTED TRI-RAND SIGNAL TO VIRTUALLY ELIMINATE INTERFERENCE AND OFFER EXTENDED RANGE, QUICK CLOSE AND ANTI -TAILGATE OUICKLY SECURES THE PROPERTY, PREVENTING UNAUTHORIZED ACCESS. FIRE DEPARTMENT COMPLIANCE ALLOWS GATE TO AUTO -OPEN UPON LOSS OF AG POWER OR BATTERY DEPLETION. MANUAL DISCONNECT WHEN UNLOCKED ALLOWS GATE TO BE OPENED MANUALLY UL', LISTED GATE OPERATORS WITH MONITORED SAFETY ENTRAPMENT PROTECTION DEVICES. �%[:,J.0 ,iota aP M I,* tir,nincior: rc,avn tC. Scci e ., tr.;n+ ;ttd a,`g r'^ I„ii s •:�fr �, nalruU=: r!•:. INCLUDED ACCESSORIES: MONITORED RETRO- REFLECTIVE PHOTO EYE � Enliane.ed retio-Teflective pheye now ao Will: lraator and t,Jder beam, �oto � C c;iniraered to Stay Aligrretl; mix, r ran;i("- bo ft, MONITORED SMALL PROFILE cn RESISTIVE EDGE N Pressure -sensitive wine steps Andior y roverses ttste',vhen obstructed. +' SAFETY ADO-ONS: MONITORED THROUGH - BEAM PHOTO OYES hifiamxd tl3rough-bear❑ nev, v;ith trer m beans and beater for high pef4onnmncr• in r rratr;;t erav'sro�t:nests: max. raraye: 99 tt MONITORED WIRELESS EDGE KIT r- Lvw-caraergy l3tuatootb•. cusriaectinn between a Liflliaster t.tonitured Itesistivc Eklip anal the city; operator; mat. ringe: t30 It.' MONITORED SAFETY m ENTRAPMENT EDGES e Full tine of Small, Large anfl Wraparound y YroNlt; Cd{jes that sense obstructions. TOTAL SOLUTION ACCESSORIES: .,.,;. CONNECTED ACCESS PORTAL, RICH CAPACITY Cloed-Lased access Controi for >4 residential cmmnnnaittell. Q r PLUG-IN LOOP DETECTOR 0 PI'cYentE the gate frorn Closing on it s`•� 'd vehicie in the path; power efficient for i, . tz m mnx]rnnrn cycles OilBait+,ry Baaap. —< r— INTERNET GATEWAY rw Consents rnyo-ellabletl gate opetaturs to the hilernet And ennbWs r control tbrough thQ rnyCl Apia. t°r1IFI9SS A17 Lf1 iq a,q[:%,I-,1S5,? .Ii,J 7 (, ,0i':L > m.r n ,If tvlrn LiftMaster ELITE SERIES" Packet Pg. 750 16.C.3.d MASTERFUL ENGINEERING. MEG HANICS -24VDG Contimlau> Duty 01)eralor Duty Rating: Nigh -Cycle, High-iempelaturc Continuous oul, -Wormt3ear Reduction: Commeicial 00-13ath Gearbox Provides 10:1 Wormgear Reduction -Chain: 041 Black Oxidr, (30 it. Supplied;! POWER -I201230V Single -Phase -Optional Kit (3P€iCONV) to Convert an Input Voltage o1 2081230f460'575VAC to im output Voltage of 120VAC -Solar-Ready Uttra-Reliable System Delivers Povrel Whon and Wine You Nov.41 II #LM11RULA1.11 Bill. Beater Option Not Recommended for Solar Appiicaisons) -Accessory Pourer: 2,VD(; 50f)mA Output; Si:ilched and tlnsr:itched Powfer COMMERCIAL -GRADE DESIGN Chassis Constructed wilh III in. Gold Zinc-Plaled Steel Inr Rust Prevention -Cover: High -Density, UV-H¢sislanl Polycarboualc 2-Piece Cover (or Exce11e111 Neat and Colrimon linislaure -UL" Usaoe Classification: 1, 11. III anti IV -Operator Weight: 140 lim SLIDE HAWK l,F06 1,Su0 Iks. TEMPERATURE SPECIFICATIONS I,oOo BATTEnY BACKUP OPERATION VrITHaUI HEATER WITHOUT UEAtfR Battery Cycles Standby Time a r I z E:t 110'r icu ci sou l2.a 'A:1 2b8 24 Day: W$141 HEATER ("111 WITH HEATER IHTR) c.la r(Bo`Ci o (,) 33A1 1,17g lei nay: t l,ycl},ti :wd Stand;y lime. BaJ,id on 5tiirill-AlooP sy:ilanll STANDARD FEATURES. INHERENT REVERSING SENSOR -Detects Obstructions and Reverses Gale When Closing of 51ops1Heverses Gate When Opening POSILOCKI� Automatically Closes the Gate When It Is Pushnd from the Closed Lirtlit MONITORED SAPETY INPUTS -3 N13111 Board, 3 Expansion Board C@as SECURITY+ 2.0" OII-BOARD RADIO RECEIVER -Ili-Band 3fW3151390 MH7 Fre(luenr,y -01) In 50 Remote Controls fllnlimited with fit 1LWSI3LNI) LED DIAGNOSTIC DISPLAY -Simplifies Installaliolr and 7rapbleshuolilsg PROGRAMMABLE AUXILIARY RELAYS -Make Adding Addiliona( Features Easy ROMELINK" COMPATIBLE -Vcrsion 4.0 or Higher' Mni ¢aspire el; oiIu!F�I LOz Vj'r utU=ea"ny m, I�teNndri 1 liul )oat ul p,ui vod,.!o, Visn n:,weU,5b';0r_i N, ,0,14ionol 1„1W.'01101 ".}}•,^,.I4r i^hr ..,h, a-1" .. ...',$-.lir,,.-. ,� Pi. 3)'A r. ,Ii: :. r.I Tr :l r, Ire I-'�:.� i<.l'•.:: L if It Ma slur r l f crr•r } ., ,- , „�,;,�; ,; ELITE SERIES' Packet Pg. 751 24VI)C HIGH -TRAFFIC, COMMERCIAL SLIDE (WE OPERATOR GATE SPEED psr sBcnniI. SUPPORT. For Support Tools anri Training Videar,, Visit LiftfdasterTrainin0,cul" For More Information on Gale Operalors: Visit Ltlt€Aastcr.eolrllUL325Gntes To Find the Right Perimeter Arcnsa SRluiion ter You, Visit Li WA aster.cornySOlulioil -Gonorotor ti 140 Sales Support: 800.282.6225 Tochni+;al Support Centor: 800,528,2806 Iii Order. 800.323,22713 16.C.3.d QUALITY ENTERPRISES USA, INC. Job N Entergency Repair Work for Rates Dote Collier County - Board of County Commissioners Under Contmact #20-7600 STHOURLY OTHOURLY Sr OT ST OT UNIT RATE RATE ISOURS HOURS TOTAL TOTAL TOTAL PFJ.S.SL00SL Cnrperaie0fficer HR $160.00 stfis 0 $0.00 $0.00 $0.00 ProectM.lanager HR $125.00 $€62.511 1 $125.00 $0.00 $125.00 Superintendent HR W5.00 $110.50 £0.00 $0.00 $0.00 Foreman HR $65.00 $110.50 50,DD $0.00 $0.w Mechanic, Equ.pment 8 Truck Operator IiR $76.00 $97. 50 £O.DO $0.00 $0.00 Laborer HR $55.OD $71.50 $0.00 $0.00 $0.00 Adrninistralive HR S75.00 $97.50 1 S75.00 S0.00 $75.00 EuUTOrnent Excavator > Cot 349 HR $250.00 $0.00 50100 $0.00 Excavator a Cat 320 H R $200.00 £0.00 $0.00 $0.00 Excavator Col320 HR 4150.W $0.00 SO.00 $0.00 Excavator �,IhanmoOFpircc HR M.00 $D.00 $0.00 30.00 Excavator wlsidogripvibratoryhammer HR $350.00 SD,DO S0.00 $0.00 Wheel Loader ?Cat: 962 HR S225.00 £D.DO $0.00 $0.00 Wheel Loader>Cat 936 HR $176.00 $0.00 $0.00 $0.00 Wheel Loader <Cot 936 HR $150.00 $0.00 $0.00 $0.00 Bull Dozer HR $175.00 $0.00 $D.00 $0,00 Molor Grader HR $175.00 S0.00 S0.01) $0.00 SolUStone Roller HR $125.00 $0.00 $D.00 $0.00 Te1e11andiar NR $125.00 $0.00 SO.00 $0.00 Manfft HR St25,00 $0.00 $0.00 $0.00 Forklift HR SID0.00 $0.00 $0.00 $0.00 Brown Tractor HR $95,00 $0.00 $0.00 $0.00 M.11mg Machine HR W5.00 50.W $0,00 $0.00 Skid steer with m'lling head (bump grinder) HR $160.00 AsphalvMAai.Shuttla Buggy HR $375-00 $0.00 $0.00 50.00 Asphalt Paves Weiler 365 HR $376.00 50.00 $0.00 $0.00 Asphalt Paver Cal 1055 HR $575.00 $0.00 MIX) SO.00 Asphalt Roller HR $125.DO $0.00 $0.00 $0.00 Off Road Dump HR $250.00 $0.00 $0.00 SO00 Crane -130 ton HR $1,SDD.00 $0.00 $0.06 30.D0 Crane >30ton HR $500.00 $0.00 $0.00 $000 Crane <301on HR $260.00 $0.00 50.00 $0.D0 Vibratoryftarruner HR 440000 $0,00 $0.00 $0.00 Concrete Crusher HR $685.00 50.00 $0.00 $0.00 Screener HR $376.00 $0.00 $0.00 $0.00 Push Boat HR $275.00 $0,00 $0,00 $0.00 SechonalMopper Barge hip! $175.00 $0.00 $0,00 $0.00 Drone Lldar Phalogramitnetry HR $35000 $0.00 $0.00 $0.00 Directional Drill JT 100 HR $2,000.00 SO.00 $0,00 $0.00 DueclionalOntAA440 HR $4,000.00 $0.00 50100 $0.00 Lowboyffractor HR $175,00 $0.00 $0.00 $0.00 Dump TrupURoil Off HR $95.W SO.W S0,0o $0.00 Wale(TrucklTrailer HR $125.00 SD.00 50.00 $0.00 TecklPrimeTrucklira'Eler HR $1%00 SD,00 $0,00 $0.00 LubelMechanics Truck HR $125.00 $0.00 SO.DO $0.00 Trudy with Hand Tools HR $95.00 $0.00 $0.00 $0.00 Pickup HR $40.00 $0.00 S0.00 S0.00 Camera Truck HR 5400.00 $0.00 40.00 S0.00 Vacuum Truck HR $475.00 $0,00 $0.00 $0.00 Small Eauloment AV Compressor with Hamme; HR $60.00 $0.00 $0.00 $0.00 Concrete Saw HR $60.00 50.0D $O.OD SO.00 Plate Compactor HR $60.00 $0.00 SO.00 S9.W Trench Box 16 x 10' HR $50.00 $0.00 $0.00 $0.00 State Box HR $50.00 $0.00 $0.W 50.00 Steel (Road) Ploto HR $50.00 $0,00 $0.00 $D.00 Wellpoinl System HR $260.00 $0.00 30.00 $0.00 3- TrashlSubmersible Purrp HR $50.00 $0.00 $OAO $0.00 6" Hydrautic Pump HR $150A0 $0.00 $0.00 SO.00 12"HydraulcPwnp HR $200.00 50,00 50100 $0.00 Ctd Off Sam HR $20,00 $0.110 $0.00 $0.00 Light Set HR $50A0 $0.00 $0100 $0.00 GenorotorlVJelder HR $som SO.W 50.W $0.00 Generator 70:sw HR $125-OD $0.00 $0.DO $0,00 Generator 125kw HR $150.00 S0.00 40,00 $D.DO MOT HR $1611m $0.00 40.00 $0.00 Fusing Machine 2.16' HR $10.00 $0.00 $0.00 $0.00 Fusing Machine 16'42' HR $300.00 $0.00 $0.00 50.00 Tap Machine- small (314'- 3") each tap EA $760.00 $0.00 $0.00 $0.00 Tap Machine. large (4"-12'"( each tap EA $1,00.00 50.00 $0.00 $0,0a Pipe Trenchless Piemcing foal IM $250.00 $O.W s0.00 50.00 Pipe Ramming HR $626.00 SO.00 $D.OD $W)o Mspo l Fee (concrete, asphalt, debris, etc) PER LOAD $500.00 50.00 $0.00 S0.0o Subcontractors Simmonds-Loops installation LS $1,771,95 1 $1,771,95 $0,00 51,771.95 Matkup 15% $265.79 Sub -Total S2,037.74 Total Subs $2.037.74 Grand Total: $2.237.74 ja% MARK UPON MATERIAL 15% MARK UP ON SUBCONTRACTORS It work is perfommed other than Monday Dvough Friday, 7:00am -4:00 prm1, excluding holidays, OT Rates will be used for Personnel. These rates rdso,epply for travel - - -Air" necessary to mobilize and dembb'kze to and from work rtfv. Y177o2 , C NO Packet Pg. 752 16.C.3.d OT WWTP Driveway Relocation INVOICE FOR CHANGE ORDER ( Senior Project Manager)) Project No. 14422-03 (Owner) PO Ir: 14422-0301 (Project Manager) Invoice Data; 02/07/2023 FROM; Payment Application No. 4 (CO) Simmonds Electrical of Naples, Inc. (Contractor's Name) Installation Date: 11/14/2022 8941 Quality Rd (Contractor's Address) Bonita Springs, FL 34135-7000 OT W4YTP Driveway Relocation Original Contract Price: $1,711.95 Tota I Change Orders to Da te $0.00 Revised Contract Amount $1.771.95 Retainage ® 10% thru: Total value of (York Completed 11/14/2022 $88.60 and stored to Date $1,771-95 Retainage 0%after (insert date] Less Retainage $88.60 Total Earned Less Retainage $1,883.35 Percent Work completed to Date: 100.001'o Less previous payment (s) AMOUNT DUE THIS APPLICATION: $1,683.35 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 1 through 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 al 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 been properly approved by Owner in writing and in advance of such Work. By CONTRACTOR: Xmonds E pc ical of Naples, [no (Contractors Name) (Signature) Date: 02/07/2023 A e Alvarado, President {Type Nante & Title) (shall be signed by a duly authorized representative of CONTRACTOR) State of Florida Cou ty of Lee YjE State of Fanaa Subscrlbeti and sworn to beforeme dayof2023 mon5n HH 002tt04 Notary Publ[c: r2024 My Commission pares: c � Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved (Project Manager) (Signature) DATE: (Type Name & Title) (Design P(ofesslonaI) (Signature) DATE: (Type Name & Title) N C'No Packet Pg. 753 16.C.3.d To 0 00 i � I I iglc' i I E.-t m N'� _1 p rnl II Ln i Im rn v l R f �iolda of ,I R I ti I j � i I ! a.w, w wI I i u , D. a I •� 10 fn f 0 ,•7 I I h a rp I I Q O I i O PI I M d d I I IWI ti; �Iw nl I °n h In h tj � II N_ - Cu liE iii I � b I of ,•off a I W I , i , �, CL I�il s�i i 12I I I L; 4b' I v op Packet Pg. 754 16.C.3.d QUALITY ENTERPRISES USA, INN. Job N Emergency Repair Work for Rates Date 02l01r23 Coifior County - noard of County Comnussioners Under Contrad 920-7800 ST HOURLY OT HOURLY ST OT ST OT Personnel UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL Corporate Officer HR $150.00 $195.00 $0,00 $0.00 SO.00 Protect Manager HR $125.00 $162.50 2 $250.00 $0.00 $250.00 Superintendent HR S85.D) S110.50 $0.00 50.00 $0.00 Foreman HR $85.00 $110.60 $0.00 $0.00 $0.00 Mechanicti Equipment B Truk Operator HR $75.00 $97.50 S0100 $0,00 $0.00 Laborer HR $55.00 S71.50 $D.Do $0.00 $0.00 Administrative HR 175.00 $97,60 1 $76,00 $0100 $75.DO Eauloment Excavator > Cat 349 Excavator > Cat 320 Excavator <Cat 320 Excavator wfharmrerlEpirec Excavator wlside grip vibratory hanmer Wheel Loader >Cw %2 Wheel Loader Cat 938 Wheel Loader <Cat 938 Bull Dozer Motor Grader So1U510ne Roller Telehandter Mantdt Forklill Broom Tractor l.1 D+rig Machine Skid steer with milling head (bump grinder) AsphalOAkl.Shuttle Buggy Asphalt Paver Wailer 305 Asphalt Paver Cal 1055 Asphalt Roller OH Road Dump Crane > 130 tat Crane >30 ton Crane <30 ton VLbrat0ry Hammer Cnncrele Crusher Screener Push Boat Sec[ionalfiioppar Barge Drape Lidar Phologrammetry D¢ectional Drrll JT 100 Oirethonal Drill AA 440 Lav,4oy7Tractor Dump Tnrciuftoil Off Water TN&ITradet Tackf?rime TrLckffra der LubeMechanics Truck Truck with Hand Tools Pickup Camera Truck Vacuum Truk Small Eaufamanl Air Compressor will) Hammer Concrete Sax Plate Compactor Trench Box 16 x 10' Stony Box Steel (Road) Plate Wailpo:nt System 3' Trashi'Submers,ble Pump 6" Hydraulic Pump 12' Hydraulic Pump Cut Off Sam Light Set GenomlorlWefdrr Generator 70kw Generator 125kw MOT Fusing hlachlne 2-16' Fusing Machine 18'a12' Tap Machine - small (3!4"- 3") each tap Tap Machine -large (4"-IT) eachlap Pipe Tren&less Piercing tool Pipa Ranming HR S250.00 Saw $0.00 $0.00 HR S2D0-00 S0.00 $0.00 50.00 HR $150.00 S0.00 SO.00 SO.00 HR $350.00 £0109 $0.00 Saw HR 5350.00 50.D0 $0.00 $0.00 IiR $225.00 $0.00 $0.00 $0.00 IR $t75,00 $01)0 S0.00 $0.00 iIR 51,60.00 $0.00 $0.00 S0.0D HR $175,00 $0.00 SO.00 S0,00 IIR $175.00 $O.OD $0,00 $0,00 HR 5125.00 50.00 $0 DO $0.00 HR 1125,00 $0,00 $0.00 50,00 IIR S125.00 S0.00 60.00 $0.00 HR SIDO-DO SD.00 S0,00 S0.D0 IIR S95.D0 S0.00 $0.00 50.00 HR $685.00 $0A0 SO.W S0.00 HR 3150_DO HR 3375.DO S0,00 30,00 50.00 HR S375.00 SuA0 $0.00 $0.00 FIR $576.00 $0.00 $0.00 $0.00 HR $125.00 S0.0o $0.00 $0.00 HR 32511.00 $0.00 $0.0o $OA0 HR $1,500.00 $0,00 $0,00 $0.00 IIR 5500.00 - $0.00 $0.00 $0.00 HR $250.00 $0.00 $0.00 40.00 HR $400.00 $0.00 $0,00 30.00 HR 1685.00 SO.Do S0.00 S0.00 HR 1376.00 $0.00 $0.00 $0.00 HR $276.00 $0.00 SO.DO $0.00 kin $175.DO $0.00 $ozo $0.00 HR $350.00 $0.00 $0.00 $0.00 HR $2.CO6.00 $0.00 10.00 $0.00 HR $4,000.00 $11,00 30.00 30.D0 HR $175.00 $0.00 10.00 SO.00 HR $95.00 $0.00 10.00 50.00 HR 512500 $0.00 $0.00 50.0D HR $150.00 SO.DO $0.00 $0.00 HR $12500 $0.00 10.00 SO.OD HR S95.OD $0.00 $0.00 SO.00 HR $49.00 2 $80.00 $0.00 $80,00 HR S400.130 S0.00 $0.00 S0.00 HR 5475.00 $0.00 $0.00 S0.00 lift S60.D0 50.0D $0.00 $9.D0 HR 560.00 $O,OO SO.OD $0.00 HR 360.00 S0.0D 50.00 $0.00 HR $50.00 SO.D0 $0,00 $0.00 HR 550.00 50.00 5D.00 Sat7D FiR £50.00 40.00 $0.00 $0.00 HR $250.00 SO.DO 30.00 40.00 HR $50.00 $0.00 $0.00 $0.00 HR SIS000 $0.00 $0.00 S0.00 HR $200.00 $0.00 $0,00 $0,00 HR $20.00 40.00 50.00 $0.00 HR $50.00 $0.00 S0100 $0.00 HR $50.00 St1.00 30100 $0.00 HR $t25.00 50.0D SO.DD $0.00 lift $150,00 5D,D0 10.00 $0.00 HR $150.01) SD.00 40.00 10A10 HR $150,00 $D.00 30.00 $0.00 HR £3DO 00 $0.00 10.00 $0.00 EA $76000 $0.D0 $0.00 $0.00 EA $100.00 $0.00 $0.00 $0.00 HR $250.00 $0.00 $0.00 $0.00 HR $625.00 $0,00 0.00 $0.00 E algirt 1 Disposal Fee (c crele. asphalt, debris, etc) PER LOAD $500.00 $0.00 $0.00 50.00 Subcontractor* Action Door - Gate Motors LS 55.725.00 1 $5.725.00 $0.00 $5.725-DO Markup 16% $nD.75 Sub -Total $6.683.75 Total Subs $6.583.75 Grand Total: 56,066.75 10% MARK UP ON MATERIAL 15% MARK UP ON SUBCONTRACTORS If ,xuk is Performed other than Monday through Friday, 7:1)0am - 4:00 pm, excluding holidays, OT Rates will be used for PersalnO. These rates also apply for travel time necessary to moNlize and drrnob line to and from work REV. U1712021 c,No Packet Pg. 755 16.C.3.d t{ I �MA7 IC 00H& CATE ROM£OF FRE MKtNCOMO QUALITY ENTERPRISES USA INC 3494 SHEARWATER ST NAPLES FL 34114 11360 Metro Pkwy Ft Myers, FL 33966 Phone: 239-768-3667 ti•.•rti•;.Actiont3oor. cc3n1 IIfl6.375.3667 Return this portion with payment Invoice coato 5458299 021011 3D SER11lC ,RE tF9RME�AT, ORANGE TREE PROJECT QUALITY ENTERPRISES 1445 OIL WELL RD NAPLES FL 34120 Site # : 24552E-001 Amount Paid: Work Order Date Call Slip Number P.O. Number Salesman Terms Contract # Batchit 01/31/23 484958 14422-03014 JR D 00 DESCRIPTION Reported by: ADRIAN REID Trouble Code: GSE - SERVICE GATE BILLING CS FROM S,JOB 101130 EST 135528 csl24ul concrete need it 1 24"X24" CONCRETE PAD 1 CSL24U SLIDE OP W/PHOTO CELL 1 SURGE PROTECT DITEK DTK-120HW 2 LOOPDETECTORCSL/CSW24 01/31123 an engine was removed and a concrete pad was made 02/01/23 a CSL24UL was installed , it was left off because the company that is repairing the road broken the exit loop and the keypad does not work ,Adrian was told WORK PERFORMED BY CARLOS 0 AS AGREED 5725.00 TOTAL S 5,725.00 Tlt l)R Vou for Your uususessr Behind our work is more than lust our {treat name —there's me, Jose Conlellas. If at any time you Feel you did not receive a fair value call me at 1.800-375.3667. Ili Girl Fit: rl'..1n .. C(i,__�1 .r. �i:Ti_.. 1',: .. .+d5 .._...-. _., l.. I-. .. L.._ _ .1:..., t -,. :S ."a.lA ACCEPTED FOR SELLER: RY: ACCEPTED FOR BUYER: BY: c 0 r R 0 a� tY 3 'L a H H O 00 N in N N 0 z w tt d L ' o' L 0 y., C d E s Q DATE ACCEPTED: CNO Packet Pg. 756