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Backup Documents 07/25/2023 Item #16B 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 B 6 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office g oZ 3 4. BCC Office Board of County // cT Commissioners RC g,2/23 5. Minutes and Records Clerk of Court's Office 2/3/a3 :01/144 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Mark Zordan —TMSD—Capital Phone Number 239.252.5606 Staff Contact/ Project Planning,Impact Fees,and Department Program Management Agenda Date Item 07/25/2023 Agenda Item Number 16.B.6 was Approved by the BCC Type of Document Change Order #1, Hole Montes, Inc. Number of Original Documents Attached 1 Attached (PO#4500217694) PO number or N/A Mark.Zordan@colliercountyfl.gov account number if Nadine.Dunham@colliercountyfl.gov document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature MZ 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be MZ signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MZ signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 07/25/2023 and all changes made during MZ the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the MZ BCC,all changes directed by the BCC have been made,and the document is ready for the pia Chairman's signature. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16B6 Procurement Services Coip r C.Anotty Change Order Form 0 Contract Modification ❑Work Order Modification Contract#: 21-7900 Change#: 1 Purchase Order#: 4500217694 Project#: 60102.12.3 Contractor/Firm Name: Hole Montes, Inc. Contract/Project: Design Services for SW Improvements for the BCG&Cd CCN Areas Project Manager Name: Mark Zordan Division Name: CPP Stormwater Management Original Contract/Work Order Amount $ 789,130.60 4/12/2022 16.A.24 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 789,130.60 f 4/12/2022 16.A,24 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 789,130,60 5/4/2023 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0% Total Change from Original Amount Revised Contract/Work Order Total $ 789,130.60 0% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0% Change from Current Amount Completion Date, Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 5/4/2022 Original 5/4/2023 Last Approved 5/4/2023 Revised Date TBD* Date Completion Date 1 Date (Includes this change) #of Days Added Task 5:450 Select Tasks 0 Add new task(s) 0 Delete task(s) ❑Change task(s) m Other Provide a response to the following: 1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or the additional days added(if requested); 2.)why this change was not included in the original contract;and,3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 'This contract was issued a stop work letter for Tasks 1 through 4 effective May 3,2023,with 1 day remaining for completion. An NTP has not been issued for Task 5. 1)This change order consists of one request: The original contract states that the duration of Task 5-Post Design Services is"15 months-Construction Schedule".This change order proposes to revise the unit of the time allocated to this task,from months to calendar days and revise the duration to 450 days for Task 5.The original NTP issued on 5/4/2022 did not initiate Task 5.After approval of this CO an NTP will be issued for this task. 2)The change being requested was not included in the original contract for the following reason: Task 5 duration was not shown as calendar days in the original contract. 3)If this modification is not processed,the design of the stormwater improvements for the neighborhood of Big Cypress Golf and Country Club Estates will not have an FOR while construction begins and the appropriate time will not be able to be allocated to Post-Design services,delaying project completion. Digitally signed by ZordanMark Prepared by: 1n...k.44-., Date.2023.06.0711:32:4e-04'00• Date: (Mark Zordan, Project Manager, CPP-Stormwater Management) Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above, as fully as if the same were stated in this acceptance.The adjustment, if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/ Vendor/Consultant/Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. pp..I5.aa.d by Ran..a 8M.^•a Accepted by: 5id...RK..,da7:7ar.•Hy.St.. .,1...,.vK.a.,d.*.',<.1.,e.*4 wm<.us Date: (Richard E. Brylanski, Senior Vice President/Principal) Accepted by: RomanDaniel »,, -T---- -° = ^mw`" Date: (Daniel Roman, P.E., Supervisor-Project Mgmt., CPP-Stormwater Management) Johnssen b Digitally signed by Johnssen b Approved by: _ Date:2023.08.18 14:24:38-04'00' Date: (Beth Johnssen, Division r Director, CPPtlb Transportationra Mgmt. Services) raty Scott 1 I inity ate 2023.06.re 123042 Date: Approved by: (Trinity Scott, Department Head,Transportation Mgmt. Services) YilmazHeather Digitally signed by YilmazHeather Approved by: Date:2023.06.2617:02:49-0400' Date: (Procurement Professional) Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admint BCC ES C./ 16B6 ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kir rk of Courts COLLIER COUNTY, FLORIDA & Comptr 04. By: r By: ..)fr Rick oCa tro, Chairman • Dated: (S .,nairman's i` `signature only A oved a. to form a d leg ity: By. Scott R. Teach Deputy County Attorney el° 1 6 B 6 Change Order/Amendment Summary COST TIME CO# AMD# Description Days New Justification Additive(+) Deductive (-) Added Amount 1 Defines number of 450 Without this conversion of time,Task calendar days for 5 will not be able to start delaying Task 5 p required services on the project. p Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin RPC BCC ES A . 636 HOLEMONTES 6200 Whiskey Creek Drive•Fort Myers, Honda 33919• Phone 239.985.1200•Fax: 239.985.1259 COLLIER COUNTY BCG-CCN Storm water Improvements UPDATE REPORT Collier County Project No. 60102.12.3 HM Project No. 2021 .107 GENERAL CONTRACT DATA: Notice to Proceed: May 4, 2022 Contract No. 21-7900 Collier County Project#60102.12.3 County Purchase Order#4500217694 Hole Montes, Inc. Project Manager: Richard E. Brylanski County Principal Project Manager: Mark Zordan Updated Report Period: April 1 through April 30, 2023 Project Tasks Update- Overall Percent Complete: 56.50% Task 1- Project Management 1.01 Project management and coordination with subconsultants. Review invoicing. 1.02 Attend project meetings with County staff. 1.03 Prepare for public meeting open house to review Phase 1 Storm Water Pump Station bid documents. Task 2- Preliminary Design: No services during this invoice period Task 3- Design 3.01 Rights-of Way and Drainage Easement Survey: Prepare sketch and legal descriptions for various easements requested to be included in Memorandum of Understanding (MOU).; Coordination with County regarding Upper Gordon River easement needs. Prepare graphics for golf course MOU review and coordination meetings. 3.02 Geotechnical: Provide geotechnical survey for two (2) stormwater pump station areas (in-progress) 3.03 Stormwater System Modeling: No services during this invoice period 3.04 Design Report: No services during this invoice period 3.05 Plans Preparation: Prepare separate 100% plans bid documents, EOPC and specifications for golf course lake interconnects system, and separate Northern and Southern pumping stations, electrical design services for pump station service and telemetry, and SUE for locating existing FPL service to northern pump station area. Task 4- Permitting Prepare Water Use permit and review documents; and correspondence with SFWMD staff regarding ERP permit review status. Task 5- Post Design Services 5.01 Bid Preparation: Coordinate with Golf Club on phase 1 improvements and common primary drainage improvements-lake interconnects; and coordination with County staff and Direct Purchase vendor for storm sewer materials. 5.02 Construction Administration and Support: No services during this invoice period Please do not hesitate to contact me if you have any questions regarding this report. Prepared by: HOLE MONTES, INC. Richard E. Brylanski, PE Sr. Vice President 16B6 •I• m HOLEMONTES MINERS PlAIMOWIVEYORS May 15, 2023 Invoice No. 90902 Collier County Board of County Commissioners Project No. 2021107 3299 Tamiami Trail E. Suite 700 Naples, FL 34112-5749 Accounts Payable BCG-CCN Stormwater Improvements P.O. Number: 4500217694 For Services Rendered From April 1, 2023 to April 30, 2023 Contract No.21-7900 C.C. Project No. 60102.12.3 P.O. No. 4500217694 NTE $789,130.66 NTP 05/04/2022 Completion Date 05/04/2023 STOP WORK ORDER 05/03/2023 *Monthly Progress Report Attached* bccapclerk@collierclerk.com 01 - 1.Project Management Maximum Allowable $84,705.00 Current Invoice Amount $1,615.00 Previously Billed $44,453.25 Remaining Contract $38,636.75 Professional Services Hours Rate Amount Principal Engineer VIII 3.00 205.00 $615.00 Senior Designer 2.00 125.00 $250.00 5.00 $865.00 Outside Consultants Amount RKS Consulting Engineers, Inc. $750.00 $750.00 01 - 1.Project Management Total: $1,615.00 02 - 2. Preliminary Design Maximum Allowable $34,326.00 Current Invoice Amount $0.00 Previously Billed $34,217.25 Remaining Contract $108.75 950 Encore Way,Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax: 239-254-2098*Email:Accounting@HMeng.com Project 2021107 BCG-CCN Stormwater Improvements Invoice 9090B2 6 03 - 3. Design Maximum Allowable $355,031.60 Current Invoice Amount $17,562.10 Previously Billed $289,471.00 Remaining Contract $47,998.50 Professional Services Hours Rate Amount Principal Engineer VIII 17.50 205.00 $3,587.50 Senior Designer 85.00 125.00 $10,625.00 Technician IV 1.00 80.00 $80.00 103.50 $14,292.50 Outside Consultants Amount Ardaman & Associates, Inc. $809.60 Earth View, LLC $760.00 RKS Consulting Engineers, Inc. $1,700.00 $3,269.60 03 - 3. Design Total: $17,562.10 04 - 4. Permitting Maximum Allowable $110,848.00 Current Invoice Amount $10,919.75 Previously Billed $34,614.25 Remaining Contract $65,314.00 Professional Services Hours Rate Amount Principal Engineer VIII 29.25 205.00 $5,996.25 29.25 $5,996.25 Outside Consultants Amount Passarella &Associates Inc. $792.50 Robau and Associates, LLC $4,131.00 $4,923.50 04 - 4. Permitting Total: $10,919.75 05 - 5. Post Design Services Maximum Allowable $204,220.00 Current Invoice Amount $2,408.75 Previously Billed $10,606.25 Remaining Contract $191,205.00 Professional Services Hours Rate Amount Principal Engineer VIII 11.75 205.00 $2,408.75 11.75 $2,408.75 05 - 5. Post Design Services Total: $2,408.75 950 Encore Way,Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098"Email:Accounting@HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90902 R - Reimbursables Maximum Allowable $0.00 Current Invoice Amount $0.00 Previously Billed $0.00 Remaining Contract $0.00 X - Additional Services Maximum Allowable $0.00 Current Invoice Amount $0.00 Previously Billed $0.00 Remaining Contract $0.00 Invoice Total $32,505.60 950 Encore Way, Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com Project 2021107 BCG-CCN Stormwater Improvements Invoici 9§02B 6 Hole Montes, Inc. Backup Invoice#: 90902 Date: May 15, 2023 Project ID: 2021107 P.O.# 4500217694 For Professional Services Rendered Through:April 30, 2023 01 - 1.Project Management Professional Services Date Hours Rate Amount Principal Engineer VIII Brylanski, Richard E 4/4/2023 1.50 205.00 $307.50 public meeting setup and coord.w/Quest Brylanski, Richard E 4/18/2023 .75 205.00 $153.75 corres. re:public meeting Brylanski, Richard E 4/27/2023 .75 205.00 $153.75 RKS-Robau invoice review Senior Designer Zdravkov, Valentin M 4/6/2023 2.00 125.00 $250.00 QUEST-sent updated exhibit.,as requested. Totals 5.00 $865.00 $865.00 Outside Consultants Date Qty Unit Rate Amount RKS Consulting Engineers, Inc. 4/30/2023 1.00 750.00 $750.00 Totals $750.00 $750.00 01 - 1.Project Management Total: $1,615.00 03 - 3. Design Professional Services Date Hours Rate Amount Principal Engineer VIII Brylanski, Richard E 4/12/2023 3.50 205.00 $717.50 secondary improvements plan review Brylanski, Richard E 4/13/2023 .75 205.00 $153.75 corres.re:sketch and legals for easements send plan to Golf Club contacts for easement needs FPL service locates coord.w/SUE and Surveying Brylanski, Richard E 4/18/2023 2.50 205.00 $512.50 sketch and legal review-coord.w/surveying geotech coord. plan review-secondary system Brylanski, Richard E 4/19/2023 2.00 205.00 $410.00 secondary system plan review sketch and legal changes w/golf course re: restrooms and south storm sewer realignment 950 Encore Way,Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90902 Brylanski, Richard E 4/21/2023 1.75 205.00 $358.75 Coord.w/ADS re:delivery time-frames for structures plan review for golf course primary drainage Brylanski, Richard E 4/24/2023 2.00 205.00 $410.00 primary system design/bid doc review Brylanski, Richard E 4/25/2023 3.00 205.00 $615.00 Prepare EOPC easement coord. primary system plan set review/calcs Brylanski, Richard E 4/27/2023 2.00 205.00 $410.00 coord.w/subs RKS-FPL service/TECO service Senior Designer Zdravkov,Valentin M 4/10/2023 2.00 125.00 $250.00 Easement clean up(void, proposed, remaining, revised). Zdravkov,Valentin M 4/13/2023 2.50 125.00 $312.50 Easements exhibit update with surveyors' line work. Zdravkov,Valentin M 4/14/2023 7.50 125.00 $937.50 Updated Exhibit/easements comments from golf Course management/correspondence. Burning Tree east Swale. Zdravkov,Valentin M 4/17/2023 6.50 125.00 $812.50 Feed back from CCN on easements- revised alignment/outfall location. Sent request for additional survey to Murphy-CCN easement conflict worries. Sent back to CCN for approval.Approved.Update. Zdravkov,Valentin M 4/18/2023 7.00 125.00 $875.00 GIS record numbers for easements and combined sketch&legals file. Clarify deleted/added/duplicated-work on Exhibit A update with the changes. Exhibit prep for Rick's review:pipe size increase from Burning Tree south to L11 interconnect.Sent to/reviewed two options with Rick. Zdravkov,Valentin M 4/19/2023 4.00 125.00 $500.00 Sent back to CCN for approval. Approved.Update. Zdravkov,Valentin M 4/20/2023 4.50 125.00 $562.50 CCN approved easements, received- line work to survey. Plots for tomorrow's meeting. Updated easement exhibit to Karin. Zdravkov,Valentin M 4/21/2023 7.50 125.00 $937.50 Easements line work to survey,as needed(for sketch&legal prep). Back up info from CC and CCN on updated requirement/revisions/schedule. Bid set for Lake interconnect. Zdravkov,Valentin M 4/22/2023 2.00 125.00 $250.00 Construction Bid Set-plan sheets set-up(based on District review plans set). Zdravkov,Valentin M 4/23/2023 6.00 125.00 $750.00 Worked on the Construction Bid Set-plan sheets set-up(based on District review plans set). Sent a draft PDF set to Rick for review. Zdravkov,Valentin M 4/24/2023 8.00 125.00 $1,000.00 Construction Bid Set- plan sheets update and revisions per review. Easement Exhibit update per Friday's CCN/CC meeting review. Line work to Survey for sketch&legals update. Interconnects updates,as needed. Zdravkov,Valentin M 4/25/2023 8.00 125.00 $1,000.00 Revised all Easement Exhibits,sent to Karin,as requested. Files to Karl(ADS)for review and input on County's Purchase Order/Contractor labor Bid. Zdravkov,Valentin M 4/26/2023 8.00 125.00 $1,000.00 Received/addressed BID set comments/markup from County. Sent back to Karin. 950 Encore Way,Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting©HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90902 Zdravkov,Valentin M 4/27/2023 9.50 125.00 $1,187.50 Engineer's Opinion of Probable Construction Cost and Bid Schedules to Karin for review(along with latest revision plans. Zdravkov,Valentin M 4/28/2023 2.00 125.00 $250.00 Reviewed the Marks spread sheet mark up on Purchase order quantities. Technician IV Lopez,Jackelyn 4/13/2023 1.00 80.00 $80.00 Engineers Opinion of Probable Construction Cost Totals 103.50 $14,292.50 $14,292.50 Outside Consultants Date Qty Unit Rate Amount Ardaman &Associates, Inc. 4/26/2023 1.00 809.60 $809.60 Earth View, LLC 4/13/2023 1.00 760.00 $760.00 RKS Consulting Engineers, Inc. 4/30/2023 1.00 1,700.00 $1,700.00 Totals $3,269.60 $3,269.60 03 - 3. Design Total: $17,562.10 04 - 4. Permitting Professional Services Date Hours Rate Amount Principal Engineer VIII Brylanski, Richard E 4/1/2023 8.00 205.00 $1,640.00 Water Use Brylanski, Richard E 4/2/2023 8.00 205.00 $1,640.00 Water Use Brylanski, Richard E 4/3/2023 .75 205.00 $153.75 ERP corres. Brylanski, Richard E 4/5/2023 3.00 205.00 $615.00 Water Use Brylanski, Richard E 4/6/2023 8.00 205.00 $1,640.00 Water Use Brylanski, Richard E 4/19/2023 .75 205.00 $153.75 telecon.w/Randall Casburn, SFWMD re:permit review status Brylanski, Richard E 4/24/2023 .75 205.00 $153.75 telecon.w/SFWMD -water use permit coord. Totals 29.25 $5,996.25 $5,996.25 Outside Consultants Date Qty Unit Rate Amount Passarella &Associates Inc. 5/8/2023 1.00 792.50 $792.50 Robau and Associates, LLC 3/31/2023 1.00 4,131.00 $4,131.00 Totals $4,923.50 $4,923.50 04 - 4. Permitting Total: $10,919.75 950 Encore Way,Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 1 6 B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90902 05 - 5. Post Design Services Professional Services Date Hours Rate Amount Principal Engineer VIII Brylanski, Richard E 4/3/2023 .50 205.00 $102.50 RKS coord. re:FPL service Brylanski, Richard E 4/4/2023 2.75 205.00 $563.75 bid docs Brylanski, Richard E 4/12/2023 1.25 205.00 $256.25 EOPC- Phase 1 bid docs Brylanski, Richard E 4/20/2023 3.50 205.00 $717.50 Mtg.w/County staff and Golf Club re:construction pashing work on bid docs for storm sewer improvements within golf course Brylanski, Richard E 4/26/2023 2.00 205.00 $410.00 bid set review- prepare general bid notes Brylanski, Richard E 4/28/2023 1.75 205.00 $358.75 EOPC- bid doc revisions per County staff request Totals 11.75 $2,408.75 $2,408.75 05 - 5. Post Design Services Total: $2,408.75 Backup Total $32,505.60 950 Encore Way, Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 1 6 B 6 2021107 1 K CONSULTING ENGINEERS, INC. 5s31 Invoice 12851 McGregor Blvd Date Invoice# Suite 4 4B2 4/30/2023 5507 Fort Myers,FL 33919 Phone: 239-481-B775 Bill To Project Hole Montes Inc. 2206 CCUD BC&CCN Stormwater Improvem... 950 Encore Way Naples, Fl. 34110 Purchase Order PROJECT NUMBER Description Fee Prior% Curr% Total % Amount Task 1 Project Management 3,000.00 60.00% 25.00% 85.00% 750.00 Task 2 Pretiminaiy Design 5,000.00 100.00% 0.00% 100.00% 0.00 Task 3 Design Services 34,000.00 90.00% 5.00% 95.00% 1,700.00 Invoice Total $2,450.00 OK for payment Digitally signed by Richard Brylanski DN:cn=Richard Brylanski,o=Hole Monies,Inc. ou=Vice President, email=rickbrylanski®hmeng.com,c=US Date:2023.05.01 06:36:40-04'00' . "7a3 g (/�/ 3 - - 2021107 . 03 1 6 B 6 Ardaman 5co Z &Associates,Inc. Geotechnical, Environmental and Materials Consultants OFFICES: ORLANDO-TALLAHASSEE-SARASOTA-COCOA-BARTOW-FT.MYERS- FT.LAUDERDALE-MIAMI-TAMPA-PORT CHARLOTTE-PORT ST.LUCIE-WEST PALM BEACH 9970 BAVARIA ROAD FORT MYERS,FLORIDA 33913 PHONE 239-768-6600 Date: April 26, 2023 Hole Montes (Client No.:53663) Attention:Mr. Richard Brylanski, P.E. Invoice No.: FM11093 6200 Whiskey Creek Drive File No.: 23-33-4510 Fort Myers, FL 33919 Service: SSE E-mail: RickBrvlanski@hmeng.com Office: FORT MYERS For Services Related to Technical Support,Field and/or Laboratory Testing Work Through: April 21, 2023 Geotechnical Engineering Services Performed at: Stormwater Improvements for the Big Cypress Golf& Country Club and the Country Club of Naples -Collier County,Florida Quantity Unit Item Unit Rate Amount Please See Attached Breakdown Status Report: The hours and items in the attached breakdown were used during the billing period of this invoice to work on the following tasks: - Laboratory Testing - Report Writing. - Project Correspondence. - General Project Management, TOTAL AMOUNT DUE $809.60 OK for payment Send checks to: Ardaman & Associates,Inc. Digitally signed by Richard Brylanski PO Box 911668 Denver, CO 80291-1668 DN:cn=Richard Brylanski,o=Hole Montes,Inc.,ou=Vice President,emall=rickbrylanski@hmeng.com,c=US -1r g i, Please include invoice number on your check. Thank you. Date:2023.05.01 11:59:02-04'00' PAYMENT TERMS: NET 30 DAYS FROM INVOICE DATE;INVOICES WILL BE SENT EVERY FOUR OR FIVE WEEKS FOR CONTINUED PROJECTS. CHARGES AT 1.5%PER MONTH WILL BE LEVIED ON INVOICES NOT PAID WITHIN 30 DAYS FROM INVOICE DATE. 16B6 O O O O D CO CO CD CO CO Cn A A A A O N N N m N N Cn K �G j N CAD N co (gyp — 0 'D Cn ? IV 1 Q (n W N -� = N llhIUtI uii ! flr 2. DJ 0 co 3 C 5 .� 0 O a . -n co a co o o -^ co o Z clan 8 U m ni cai)• , 3 P. m . N a-i• 0 n m n 3 3 o N o w 7 CDo n o m Co, ^ oZ N D m n S' cN» CO m 3 r N 5• 3 > > c y (Dn D Z o o o CO Z w 0 m cn D m CI 0 Cn 0 o 7- CD _ ' i ' i w CD 0 FT- ai CD. ^ d C/ a cc CD' - CO O �,� j a n w x O no o m 2. O O N i 0. Pr r-13; CO 0 m z c0 „ & ,c in G o 00 a w CO N 2 0 3 m n v w H _m v o 0Z. 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V W O CJ Cn O wW O O N CJ1 O o Cwn Ca (uJ�' ;+1 0 o W a O O ei, N 3 CO C.o 0O G O O d p IV C) O f7 6 c� O O O CCJ7) CO,P o lJl G7 .— CO L<1 0 C� CA 2021107 . 0 1 6 6 6 EARTHVI EW Invoice Invoice 10425 3494 Shearwater Street Invoice Date 04/13/23 Naples, FL 34117 Due Date 05/13/23 Bill To: Hole Montes Inc. 950 Encore Way Naples,FL 34110 Work Order:4126-Utility Locates Service Location: Big Cypress Estates Country Club of Naples Burning Tree Drive&Cypress Point Drive Naples, FL 34105 Scope:1 Locate utilities using Ground Penetrating Radar(GPR)and Radio Detection.Paint and flag findings. Date of Unit Service Description Quantity Price Total 04/06/23 Utility Locating with Ground Penetrating Radar 4.00 190.00 760.00 Located power lines Terms: Net 30 Days Total Due 760.00 OK for payment Digitally signed by Richard Brylanski DN:cn=Richard Brylanski,o=Hole Montes,Inc., ou=Vice President, email=rickbrylanski@hrneng.co.m,c=US Date:2023.04.13 16:15:23-04'00' • Please remit to: Earth View, LLC, 3494 Shearwater St, Naples, FL 34117 If a check is returned for any reason at all,Client will pay an additional charge of$35.00 per returned check. Page 1 a)/3A3 � � 1 6 B 6 2021107 CONSULTING ENGINEERS, INC. 531 Invoice 12651 McGregor Blvd Date Invoice# Suite 4 492 4/30/2023 5507 Fort Myers, FL 33919 Phone: 239-4B1-9775 Bill To Project Hole Montes Inc. 2206 CCUD BC&CCN Stormwater Improvem... 950 Encore Way Naples, Fl. 34110 Purchase Order PROJECT NUMBER Description Fee Prior% Curr% Total% Amount Task 1 Project Management 3,000.00 60.00% 25.00% 85.00% 750.00 Task 2 Preliminary Design 5,000.00 100.00% 0.00% 100.00% 0.00 Task 3 Design Services 34,000.00 90,00% 5.00% 95.00% 1,700.00 Invoice Total $2,450.00 OK for payment Digitally signed by Richard Brylanski DN:cn=Richard Brylanski,o=Hole Monica,Inc, ou=Vice President email=rIckbrylansklOmeng.com,c=115 Date:2023.05.01 06i36:40.04'00' 2021107 . 04 1 6 B 6 r PASSARELLA Consulting & ASSOCIATES J mlo isrs 13620 Metropolis Avenue Suite 200 Fort Myers, FL 33912 239-274-0067 In Account With Hole Montes, Inc. 6200 Whiskey Creek Drive Fort Myers, FL 33919 Big Cypress Golf and Country Club and Country Club of Naples Project#22HMl3817(Invoice 10) May 08,2023 For services rendered in connection with the Big Cypress Golf and Country Club and Country Club of Naples ("Project")located in Collier County, Florida per Professional Services Agreement dated May 12, 2022. Professional services through April 30,2023 Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed 1.0 FLUCFCS and Wetlands mapping 3,500.00 85 2,981.00 2,981.00 0.00 2.0 Listed Species Survey 6,200.00 97 5,987.50 5,987.50 0.00 3.0 Wetland Flagging and Data Forms 7,800.00 93 7,247.50 7,247.50 0.00 4.0 SFWMD/FDEP Application for Informal Wetland 2,500.00 85 2,120.00 2,120.00 0.00 Delineation 5,0 SFWMD/FEDP Informal Wetland Delineation Review 3,500.00 22 0.00 752.50 752.50 6.0 Technical Support for Environmental Permitting 5,500.00 0 0.00 0.00 0.00 Design 7.0 SFWMD ERP Modification Application 11,400.00 100 11,333.75 11,373.75 40.00 8.0 FDEP 404 Permit Application 3,500.00 94 3,303.75 3,303.75 0.00 9.0 General Consultation and Meetings 7,500.00 39 2,918.75 2,918.75 0.00 Total 51,400.00 35,892.25 36,684.75 792.50 Professional Services Due This Invoice: • 792.50 Ok for payment Digitally signed by Richard Brylanski Task 5.0 SFWMD/FEDP Informal Wetland Delineation Review DN:cn=Richard Brylanski,o=HoleMentes,Inc,ou=Vice President,emall=rlckbrylanski@hmeng.com,c=US Date:2023.05.08 16:03:58-04'00' - Billed Hours Rate Amount Senior Ecologist III-Office 04/04/2023 SFWMD responses 1.50 215.00 322.50 04/05/2023 SFWMD responses 2.00 215.00 430.00 Task subtotal 752.50 Task 7.0 SFWMD ERP Modification Application Billed Hours Rate Amount Senior Ecologist I-Office 04/17/2023 Emailed SFWMD re: ERP status 0.25 160.00 40,00 Hole Montes,Inc. Invoice number 10 Invoice date 05/08/2023 Page 1 -7®906 5)9/„z3- 3V a.�.o� 1 6 B 6 2oa Robau and Associates, L.L.C. 2770 Horseshoe Drive S. Suite 7 Naples,Florida 34104 Invoice Invoice#: 3500 Invoice Date: 3/31/2023 Bill To: Due Date: 4/30/2023 HoleMontes Richard Brylanski,P.E. Master Project: 950 Encore Way 021-00-009 Big Cypress CCN Naples,Florida 34110 Project Task: 04 Permitting THE Date Item Description Quantity Unit Rate Amount 3/3/2023 2019-2024 Engineer Engineer 1.00 hr 136.00 136.00 Coordination SFWMD RAI meeting 3/7/2023 2019-2024 CADD .,. CADD Technician 4,00 hr 95.00 380.00 Created land use summary. 3/7/2023 2019-2024 Engineer Engineer 3.00 hr 136.00 408.00 Support for land use and between house pipe replacement 3/8/2023 2019-2024 CADD ... CADD Technician 6.00 hr 95.00 570.00 Prepared land use summary. 3/8/2023 2019-2024 Engineer Engineer 2.50 hr 136.00 340.00 Coordination with Rick on design and permitting,prepare land use. 3/9/2023 2019-2024 Engineer Engineer 2.50 hr 136.00 340.00 Coordination with Rick,prepare land use summary 3/10/2023 2019-2024 CADD ... CADD Technician 7.00 hr 95.00 665.00 Digitized and calculated quantities for Land Use Summary. 3/10/2023 2019-2024 Engineer Engineer 1.50 hr 136.00 204.00 Direction to Keith on land use, issue summary to Rick 3/13/2023 2019-2024 Engineer Engineer 4.00 hr 136.00 544.00 Coordination on project history,setup and run 2y existing conditions simulation. Issue results to Rick. 3/30/2023 2019-2024 Engineer Engineer 2.50 hr 136.00 340.00 Model runs and results summary for Rick on leaving ex 18" between houses. 3/31/2023 2019-2024 Engineer Engineer 1.50 hr 136.00 204.00 Support for leaving 18"pipe in place between houses alternative Total $4,131.00 Payments/Credits $0.00 Balance Due $4,131.00 Phone# 239-206-8000 task 04 - OK for payment Fax: 239-206-8080 Digitally signed by Richard Brylanski gQ-// DN:cn-.Richard Brylanskl,o-Hole Montes,Inc.,ou=Vice 1} President,email=rlckbrylanskl@bmeng.com,c=US ( 6 )02-3 -- 1 1" Date:2023.04.24 15:52:14-04'00' 16B6 HOLEMONTES 6200 Whiskey Creek Drive• Fort Myers, Florida 33919• Phone 239.985.1200• Fax 239.985.1259 COLLIER COUNTY BCG-CCN Stormwater Improvements UPDATE REPORT Collier County Project No. 60102.12.3 HM Project No. 2021 .107 GENERAL CONTRACT DATA: Notice to Proceed: May 4, 2022 Contract No. 21-7900 Collier County Project#60102.12.3 County Purchase Order#4500217694 Hole Montes, Inc. Project Manager: Richard E. Brylanski County Principal Project Manager: Mark Zordan Updated Report Period: March 1 through March 31, 2023 Project Tasks Update- Overall Percent Complete: 52.38% Task 1- Project Management 1.01 Project management and coordination with subconsultants. Review invoicing. 1.02 Attend Project meetings with County staff. 1.03 Prepare for public meeting open house to review Phase 1 Storm Water Pump Station bid documents; Set-up public website for project; prepare mailings for open house; prepare exhibits for public presentation; County staff review and coordination. Task 2- Preliminary Design: No services during this period Task 3- Design 3.01 Rights-of Way and Drainage Easement Survey: Prepare sketch and legal descriptions for various easements requested to be included in Memorandum of Understanding (MOU). Field survey for geotechnical survey for Phase 1 pumping stations. Coordination with County regarding Upper Gordon River easement needs. Prepare graphics for golf course MOU review and coordination meetings. 3.02 Geotechnical: No services during this period 1 6 B6 3.03 Stormwater System Modeling: Update drainage report and surface water calculations for pumping station design and SFWMD Environmental Resource Permit (ERP) review re-submittal to address staff comments. 3.04 Design Report: Finalize storm water drainage and environmental report for SFWMD submittal. 3.05 Plans Preparation: Prepare 100% plans and bid documents for primary drainage system including Northern and Southern pumping stations; Continue evaluation of secondary drainage improvements for roadway swales and sidewalk improvements; Prepare 100% Electrical plans and specifications for servicing pumping stations; coordination with FPL for service needs; coordinate SUE for existing FPL service alignment to northern pump station area (in-progress); Update Golf Club on phase 1 improvements and common primary drainage improvements; coordination with County staff regarding telemetry for storm water pumping stations. Task 4- Permitting Correspondence with County staff and consulting team regarding SFWMD ERP Request for Additional Information; meeting with County staff and SFWMD to review ERP application comments received; prepare responses and design documentation to ERP review comments and re-submit for SFWMD review; attend field meeting with SFWMD staff to review wetland delineation. Task 5- Post Design Services 5.01 Bid Preparation: Prepare bid documents for Phase 1 Pumping Stations; coordinate with County staff and RKS; review golf course planned improvements and bid data; and general correspondence. 5.02 Construction Administration and Support: No services during this period Please do not hesitate to contact me if you have any questions regarding this report. Prepared by: HOLE MONTES, INC. Richard E. Brylanski, PE Sr. Vice President 16B6 ®■ HOLEMONTES ENSINEEAS LANDSCAPE ARCHITECTS IPERN!&AS!SUAVFYORS April 18, 2023 Invoice No. 90711 Collier County Board of County Commissioners Project No. 2021107 3299 Tamiami Trail E. Suite 700 Naples, FL 34112-5749 Accounts Payable BCG-CCN Stormwater Improvements P.O. Number: 4500217694 For Services Rendered From March 1, 2023 to March 31, 2023 Contract No.21-7900 C.C. Project No. 60102.12.3 P.O. No. 4500217694 NTE $789,130.66 NTP 05/04/2022 Extended Completion Date 05/04/2025 *Monthly Progress Report Attached* bccapclerk@collierclerk.com 01 - 1.Project Management Maximum Allowable $84,705.00 Current Invoice Amount $13,366.25 Previously Billed $31,087.00 Remaining Contract $40,251.75 Professional Services Hours Rate Amount Principal Engineer VIII 10.25 205.00 $2,101.25 10.25 $2,101.25 Outside Consultants Amount Quest Corporation of America $10,815.00 RKS Consulting Engineers, Inc. $450.00 $11,265.00 01 - 1.Project Management Total: $13,366.25 02 - 2. Preliminary Design Maximum Allowable $34,326.00 Current Invoice Amount $0.00 Previously Billed $34,217.25 Remaining Contract $108.75 950 Encore Way,Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com Project 2021107 BCG-CCN Stormwater Improvements Invo ce 90711 6 03 - 3. Design Maximum Allowable $355,031.60 Current Invoice Amount $46,045.25 Previously Billed $243,425.75 Remaining Contract $65,560.60 Professional Services Hours Rate Amount Designer 14.00 115.00 $1,610.00 Principal Engineer VIII 27.50 205.00 $5,637.50 Principal Surveyor 9.00 180.00 $1,620.00 Senior Designer 83.50 125.00 $10,437.50 134.00 $19,305.00 Outside Consultants Amount Ardaman &Associates, Inc. $6,440.25 RKS Consulting Engineers, Inc. $20,300.00 $26,740.25 03 - 3. Design Total: $46,045.25 04 - 4. Permitting Maximum Allowable $110,848.00 Current Invoice Amount $7,217.50 Previously Billed $27,396.75 Remaining Contract $76,233.75 Professional Services Hours Rate Amount Principal Engineer VIII 17.50 205.00 $3,587.50 Senior Designer 7.00 125.00 $875.00 Technician IV 1.75 80.00 $140.00 26.25 $4,602.50 Outside Consultants Amount Passarella & Associates Inc. $1,490.00 Robau and Associates, LLC $1,125.00 $2,615.00 04 - 4. Permitting Total: $7,217.50 05 - 5. Post Design Services Maximum Allowable $204,220.00 Current Invoice Amount $10,606.25 Previously Billed $0.00 Remaining Contract $193,613.75 Professional Services Hours Rate Amount Contract Administrator 1.00 110.00 $110.00 Engineer VI 42.50 170.00 $7,225.00 950 Encore Way,Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90711 Principal Engineer VIII 9.25 205.00 $1,896.25 Senior Designer 11.00 125.00 $1,375.00 63.75 $10,606.25 05 - 5. Post Design Services Total: $10,606.25 R - Reimbursables Maximum Allowable $0.00 Current Invoice Amount $0.00 Previously Billed $0.00 Remaining Contract $0.00 X - Additional Services Maximum Allowable $0.00 Current Invoice Amount $0.00 Previously Billed $0.00 Remaining Contract $0.00 Invoice Total $77,235.25 950 Encore Way,Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com ? 6B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90711 Hole Montes, Inc. Backup Invoice#: 90711 Date: April 18, 2023 Project ID: 2021107 P.O.# 4500217694 For Professional Services Rendered Through: March 31, 2023 01 - 1.Project Management Professional Services Date Hours Rate Amount Principal Engineer VIII Brylanski, Richard E 3/1/2023 1.25 205.00 $256.25 public involvement coord.w/Coutny adn Quest research venue and schedule for public meeting HOA news blurb Brylanski, Richard E 3/2/2023 .75 205.00 $153.75 RKS invoice review Brylanski, Richard E 3/7/2023 1.75 205.00 $358.75 scope review w/Quest for Public Involvement corres.w/County staff re: public meeting review map for stakeholders Brylanski, Richard E 3/10/2023 .75 205.00 $153.75 RKS invoice review Brylanski, Richard E 3/15/2023 1.25 205.00 $256.25 telecon. re: public meeting/venue and outline boards for meeting-outline of graphics Brylanski, Richard E 3/16/2023 .75 205.00 $153.75 Quest public involvement fact sheet Brylanski, Richard E 3/21/2023 .75 205.00 $153.75 public meeting coord. Brylanski, Richard E 3/24/2023 1.25 205.00 $256.25 Quest telecon.w/County prepare narrative for public meeting handout general correspondence Brylanski, Richard E 3/30/2023 1.75 205.00 $358.75 review QUEST deliverables for Public Involveemnts corres.w/Quest adn County Totals 10.25 $2,101.25 $2,101.25 Outside Consultants Date Qty Unit Rate Amount Quest Corporation of America 4/7/2023 1.00 10,815.00 $10,815.00 RKS Consulting Engineers, Inc. 3/31/2023 1.00 450.00 $450.00 Totals $11,265.00 $11,265.00 01 - 1.Project Management Total: $13,366.25 950 Encore Way,Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 1 6 B 6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90711 03 - 3. Design Professional Services Date Hours Rate Amount Designer Harm,Joseph 3/3/2023 1.00 115.00 $115.00 UPDATE SKETCH AND LEGALS ALONG BOUNDARY Harm,Joseph 3/27/2023 4.00 115.00 $460.00 SKETCH AND LEGAL EDITS Harm,Joseph 3/28/2023 6.00 115.00 $690.00 SKETCH AND LEGAL EDITS Harm,Joseph 3/29/2023 3.00 115.00 $345.00 SKETCH AND LEGAL EDITS&PROOFING Principal Engineer VIII Brylanski, Richard E 3/1/2023 1.25 205.00 $256.25 plan revisions for SFWMD resubmittal Brylanski, Richard E 3/2/2023 1.75 205.00 $358.75 easements needs for MOU-coord.w/County staff Brylanski, Richard E 3/6/2023 3.50 205.00 $717.50 Mtg.w/County engineering staff/attorney and golf course reps to review easements and MOU Brylanski, Richard E 3/8/2023 3.00 205.00 $615.00 plan review/revisones needed for SFWMD resubmittal Brylanski, Richard E 3/13/2023 3.75 205.00 $768.75 SFWMD plan revisions needed for resubmittal Brylanski, Richard E 3/14/2023 3.00 205.00 $615.00 FPL electric service coord.-easement search corres.w/Golf Club and QGM re:easement of record plan mark-up corres w/JEI re:Upper Gordon River weir conduit alignment Brylanski, Richard E 3/15/2023 1.50 205.00 $307.50 swale/culvert plan review Brylanski, Richard E 3/21/2023 2.25 205.00 $461.25 FPL service coord. Coord.w/Earthview re:SUE for existing service for northern station telecon w/RKS corres.w/JEI re:weir controls service Brylanski, Richard E 3/24/2023 3.50 205.00 $717.50 secondary system design review Brylanski, Richard E 3/27/2023 1.25 205.00 $256.25 plan review-swale/culverts Brylanski, Richard E 3/29/2023 2.75 205.00 $563.75 review options for 90 Burning Tree side-yard drainage improvements review sidewalk layout Principal Surveyor Murphy,Tom M 3/3/2023 3.00 180.00 $540.00 REVIEW DATA FOR SKETCHES Murphy,Tom M 3/27/2023 2.00 180.00 $360.00 legals Murphy,Tom M 3/28/2023 2.00 180.00 $360.00 legals Murphy,Tom M 3/29/2023 2.00 180.00 $360.00 legals 950 Encore Way, Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90711 Senior Designer Zdravkov,Valentin M 3/1/2023 6.50 125.00 $812.50 Golf course Concurrency letter review: Verified provided by Golf Course designer plans sets and later,AutoCAD sets. Prepared exhibits clarifying discussed conflicts and design updates.Sent to County. Zdravkov,Valentin M 3/2/2023 5.00 125.00 $625.00 Easements review with County per Golf course comments-Zoom. Prepared a stake out drawing exhibit for requested by County easement stake out for field inspection. Discussion of options-zoom meeting. Files to Michelle Baines,as requested. Zdravkov,Valentin M 3/3/2023 1.00 125.00 $125.00 Sent easement stakeout AutoCAD file to T.Murphy,as requested by County. Zdravkov,Valentin M 3/6/2023 2.00 125.00 $250.00 Secondary base. Zdravkov,Valentin M 3/7/2023 3.00 125.00 $375.00 Exhibits for Rick.Files to Robau -model optional changes. Zdravkov,Valentin M 3/10/2023 1.50 125.00 $187.50 Tables from Matt-convert, insert in MDP. Zdravkov,Valentin M 3/13/2023 7.50 125.00 $937.50 Primary set updates for District re-submittal. Zdravkov,Valentin M 3/14/2023 5.50 125.00 $687.50 Completed,sent for review. Rick comments address. Johnson easements to Murphy for line work update. Zdravkov,Valentin M 3/16/2023 7.00 125.00 $875.00 Boundary/Basins/Land cover,use tables update-Coastal survey. Primary System set completed for District re-submittal. Zdravkov,Valentin M 3/17/2023 7.00 125.00 $875.00 Received AutoCAD files from survey-updated line work with the new HM survey in state plane. Updated with the latest Collier County request for easements changes per Johnson Engineering(awaiting CC confirmation for sketch&legals updates. Zdravkov,Valentin M 3/21/2023 5.50 125.00 $687.50 Updated needed FPL information on overall xcon plans.Files to Fernando. Responses from RKS. Zdravkov,Valentin M 3/22/2023 6.00 125.00 $750.00 Pump Stations update per Fernando-coordination. Bid set sheets. Easements update to survey,as requested by Collier County. Zdravkov,Valentin M 3/23/2023 7.00 125.00 $875.00 Completed Bid Set for pump stations.Plots and digital set to Rick for review-upcoming marketing meeting with County. Zdravkov,Valentin M 3/24/2023 3.50 125.00 $437.50 Set to Tom P.per Pump Stations Bid documents discussion. Exhibit to Marketing(needed for residents handout brochure). Zdravkov,Valentin M 3/27/2023 3.00 125.00 $375.00 RKS plans.Details. Joe-easements line work review. Comments from Collier County on Primary system set. Plans from Fernando- 100%. Zdravkov,Valentin M 3/29/2023 6.50 125.00 $812.50 90 Burning Tree D.E.-pipe installation constructability exhibit to team for evaluating other optional route. Bid set update. Zdravkov,Valentin M 3/30/2023 6.00 125.00 $750.00 Completed construction bid plans set for stormwater pump stations for County review. Totals 134.00 $19,305.00 $19,305.00 950 Encore Way, Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com Project 2021107 BCG-CCN Stormwater Improvements Invdicee07TT 6 Outside Consultants Date Qty Unit Rate Amount Ardaman &Associates, Inc. 2/22/2023 1.00 445.50 $445.50 Ardaman &Associates, Inc. 3/29/2023 1.00 5,994.75 $5,994.75 RKS Consulting Engineers, Inc. 3/31/2023 1.00 5,000.00 $5,000.00 RKS Consulting Engineers, Inc. 3/31/2023 1.00 15,300.00 $15,300.00 Totals $26,740.25 $26,740.25 03 - 3. Design Total: $46,045.25 04 - 4. Permitting Professional Services Date Hours Rate Amount Principal Engineer VIII Brylanski, Richard E 3/3/2023 2.75 205.00 $563.75 SFWMD RAI review meeting prepare responses and coord.w/team on permit deliverables Brylanski, Richard E 3/6/2023 1.75 205.00 $358.75 SFWMD coord. re:Solana Outfall Improvements and BCGECCN perimeter berm evaluation coord.w/JEI re: perimeter berm Brylanski, Richard E 3/8/2023 2.25 205.00 $461.25 coord.w/Robau re:model data and wetland hydrograph coord.w/Passarella re:field meeting and RAI responses RAI responses-corres.w/County Brylanski, Richard E 3/10/2023 1.25 205.00 $256.25 SFWMD RAI resposnes Brylanski, Richard E 3/15/2023 3.50 205.00 $717.50 field mtg.w/SFWMD staff to review wetland delineation Brylanski, Richard E 3/16/2023 4.00 205.00 $820.00 SFWMD final review/responses and resubmittal coord.w/Passarella and Brylanski, Richard E 3/20/2023 1.50 205.00 $307.50 SFWMD teleocn. Water Use permit Brylanski, Richard E 3/27/2023 .50 205.00 $102.50 corres. re:SFWMD permit review status contact SFWMD Senior Designer Zdravkov,Valentin M 3/15/2023 7.00 125.00 $875.00 Field meeting- project review:with District/Passarella/BCGC. Primary system per Rick. Johnson Engineering revised Gordon River easements from Karin-updated Exhibit A and sent to County,as requested. Technician IV Lopez,Jackelyn 3/16/2023 1.00 80.00 $80.00 SFWMD resubmittal Lopez,Jackelyn 3/30/2023 .75 80.00 $60.00 Typed RAI letter draft for Collier County Totals 26.25 $4,602.50 $4,602.50 Outside Consultants Date Qty Unit Rate Amount Passarella &Associates Inc. 4/10/2023 1.00 1,490.00 $1,490.00 Robau and Associates, LLC 3/30/2023 1.00 1,125.00 $1,125.00 950 Encore Way,Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90711 Totals $2,615.00 $2,61 5.00 04 - 4. Permitting Total: $7,217.50 05 - 5. Post Design Services Professional Services Date Hours Rate Amount Contract Administrator Hogue, Debra L 3/3/2023 1.00 110.00 $110.00 convert specs to word and make edits Engineer VI Pugh, Thomas 3/3/2023 4.00 170.00 $680.00 Review and convert pdf specs to Word for editing.Coordinate w/Val on General Notes Pugh, Thomas 3/8/2023 .50 170.00 $85.00 Coordinate w/Val on Plans and Specs Pugh, Thomas 3/10/2023 4.00 170.00 $680.00 Assemble Specifications Outline and Prepare Draft Specs, Review Plans Pugh, Thomas 3/14/2023 3.00 170.00 $510.00 Draft and Edit Specifications Pugh, Thomas 3/15/2023 3.00 170.00 $510.00 Draft and Edit Specifications Pugh,Thomas 3/16/2023 2.00 170.00 $340.00 Draft and Edit Specifications Pugh,Thomas 3/17/2023 2.00 170.00 $340.00 Draft and Edit Specifications Pugh, Thomas 3/21/2023 1.00 170.00 $170.00 Review and Edit Specifications Pugh, Thomas 3/22/2023 1.00 170.00 $170.00 Review and Edit Specifications Pugh, Thomas 3/23/2023 1.00 170.00 $170.00 Review and Edit Specifications Pugh,Thomas 3/24/2023 1.00 170.00 $170.00 Review and Edit Specifications,Create pdf, Begin Plan Review Pugh,Thomas 3/27/2023 6.00 170.00 $1,020.00 Review and Mark-Up Plans and Specs,Coord.w/RKS Pugh, Thomas 3/28/2023 6.00 170.00 $1,020.00 Review and Mark-Up Plans and Specs,Coord.w/RKS Pugh, Thomas 3/29/2023 4.00 170.00 $680.00 Review and Revise Specs,Coord.w/RKS Pugh, Thomas 3/30/2023 4.00 170.00 $680.00 Review and Revise Specs, prepare EOPCC Principal Engineer VIII Brylanski, Richard E 3/9/2023 3.25 205.00 $666.25 prepare specs for Phase 1 - Pumping Station project plan review for bid docs needed general correspondence w/County staff Brylanski, Richard E 3/16/2023 1.25 205.00 $256.25 pump station bid docs outline Brylanski, Richard E 3/22/2023 2.00 205.00 $410.00 bid docs pump station phase Brylanski, Richard E 3/27/2023 .50 205.00 $102.50 telecon w/RKS re:electrical bid docs 950 Encore Way,Suite 200-Naples, Florida 34110-Phone: 239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 16B6 Project 2021107 BCG-CCN Stormwater Improvements Invoice 90711 Brylanski, Richard E 3/28/2023 1.00 205.00 $205.00 bid docs review Brylanski, Richard E 3/30/2023 1.25 205.00 $256.25 Bid docs- Pump Station Senior Designer Zdravkov, Valentin M 3/20/2023 8.00 125.00 $1,000.00 Construction contract Bid Set for the pump stations. Zdravkov,Valentin M 3/28/2023 3.00 125.00 $375.00 Project specifications(review with Tom). Draft from Tom for review. Totals 63.75 $10,606.25 $10,606.25 05 - 5. Post Design Services Total: $10,606.25 Backup Total $77,235.25 950 Encore Way, Suite 200-Naples, Florida 34110-Phone:239-254-2000-Fax:239-254-2098*Email:Accounting@HMeng.com 2021107 . 01 1 6 B 6 U EST. s.st' � INVOICE SUMMARY SHEET Hole Montes cormuNem 6200 Whiskey Creek Drive Fort Meyers,FL 33919 Gty,sloe,Zip Rick Brylanski Allenllon Quest Corporation of America,Inc. suua,,.w,.m 59-3335186 Federe110 No. Quest Job No, 2230 Client Job No. HM2021.107 Quest Invoice No. 5 Agreement Date 05/19/22 Invoice Period 10/01/22 to 03/31/23 Notice to Proceed 05/19/22 Contact Person Morgan Jones End of Services Date 5/19/2023 Telephone No. 813-755-6368 Project Name Design Services for Stormwater Improvements for the BCG&CC/CCN Areas Contractual Percent Total Billed Previous Amount Due Limits Complete To Date Billings This Period Facilitate 3 Public Meetings Contract Compensation $12,600.00 59.792% $7,533.75 $7,008.75 $525.00 Provide PI Services Contract Compensation $5,040.00 170.833% $8,610.00 $577.50 $8,032.50 Develop and Distribute Collateral Contract Compensation $3,150.00 0.000% $0.00 $0.00 $0.00 Create Project Website Contract Compensation $10,500.00 16.500% $1,732.50 $0.00 $1,732.50 Project QA/QC Project Management Contract Compensation $4,200,00 0,000% $0.00 $0.00 $525.00 TOTALS $35,490.00 $18,401.25 $7,586.25 $10,815.00 PERCENT COMPLETE 52% • W v 04/07/23 Diane Hac ney,Assi ent Vice President Date Please remit payment to: Corporate Accounting OK for payment Quest Corporation of America,Inc. 17220 Camelot Court Land 0'Lakes,FL 34638 Digitally signed by Richard Brylanski DN:cn=Richard Brylanski,o=Hole Montes,Inc.,ou=Vice President, email=rickbrylanski@hmeng.com,c=US Date:2023.04.12 07:40:11 -04'00' .t 7n75V /i /�3 � 6B6 SCHEDULE A-1 Hole Montes Consultant Quest Corporation Of America, Inc. Subconsultant Quest Job No. 2230 Quest Invoice No. 5 DIRECT SALARY RELATED COSTS Facilitate 3 Public Meetings Public Involvement Services 5.00 $105.00 $525.00 Subtotal Straight Time Costs $525.00 TOTAL $525.00 Provide PI Services Public Involvement Services 76.50 $105.00 $8,032.50 Subtotal Straight Time Costs $8,032.50 TOTAL $8,032.50 Develop and Distribute Collateral Public Involvement Services 0.00 $105.00 $0.00 Subtotal Straight Time Costs $0.00 TOTAL $0.00 Create Project Website Public Involvement Services 16.50 $105.00 $1,732.50 Subtotal Straight Time Costs $1,732.50 TOTAL $1,732.50 Project QA/QC Project Management Public Involvement Services 5.00 $105.00 $525.00 Subtotal Straight Time Costs $525.00 TOTAL $525.00 16B6 UEST Collier County Big Cypress Golf& Country Club Estates Storm water Improvements Milestones Work Assignment—10/01/22—3/31/23 • Identified and created GIS map and community addresses for public meeting notices to be mailed to community • Provided QC services for all deliverables • Provided public meeting planning and coordination services • Designed and developed targeted website pages for project • Created and secured website URL, phone number for hotline, and email address for outreach coordinator • Followed up on all emails and calls regarding project from both Quest staff, Hole Montes staff and Collier County contacts • Communications with BCGCCE HOA • Created newsletter blurb for HOA newsletter and sent for reviews • Worked closely with county staff to coordinate timeline for project deliverables • Gathered information to create content for all deliverables • Created content, created documents, and distributed drafts to Quest, Hole Montes and Collier County for QC and review. Gathered feedback from reviewers and revised deliverables as needed through various rounds • Visited Naples and location for public meeting, took images, met with Connie Dean, discussed meeting logistics • Worked with creative department on development and design of meeting notice postcard, sent for QC and revisions Regards, Quest Co oration of America, Inc. (,@-2; Di ne Ha kney Please remit to: As istant Vice President Quest Corporation of America, Inc. Phone: 813-239-7725 17220 Camelot Court Diane.hackneyPgcausa.com Land 0' Lakes, FL 34638 Attention: Accounts Receivable Attachment: Quest Invoice Corporate,: QCAusa.com I QCAusa.com I DBE/MBE/SBE/WE3E I 866.662 6273 2021107 1 6 B 6 CONSULTING ENGINEERS, INC. Invoice 12651 McGregor Blvd Date Invoice# Suite 4 402 4/5/2023 5490 Fort Myers, FL 35018 Phone: 239-481-6775 Bill To Project Hole Montes Inc. 2206 CCUD BC&CCN Stormwater Improvem... 950 Encore Way Naples, Fl. 34110 Purchase Order PROJECT NUMBER HM#2021107 Description Fee Prior% Curr% Total % Amount Task 1 Project Management 3,000.00 45.00% 15.00% 60.00% 450.00 Task 2 Preliminary-Besign t)3 -e ;T.'\ 5,000.00 100.00% 100.00% 5,000.00 Task 3 Design Services C.ES 34,000.00 45.00% 45,00% 90.00% 15,300.00 gri/catk; Invoice Total $20,750,00 OK for payment Digitally signed by Richard Brylanski ON:cn=Richard Brylanski,o=Hole Montes,Inc., ou=Vice President,email=rickbrylanski@hmeng.corn, 7cr7 c=US Date:2023.04.12 08:43:36-0400' Liri b- 2021107 . 03 1 6 B 6 Ardaman 001) &Associates, Inc. Geotechnical, Environmental and Materials Consultants OFFICES: ORLANDO-TALLAHASSEE-SARASOTA-COCOA-BARTOW-FT,MYERS- FT.LAUDERDALE-MIAMI-TAMPA-PORT CHARLOTTE-PORT ST.LUCIE-WEST PALM BEACH 9970 BAVARIA ROAD FORT MYERS,FLORIDA 33913 PHONE 239-768-6600 Date: February 22, 2023 Hole Montes (Client No.:53663) Attention:Mr.Richard Brylanski, P.E. Invoice No.: FM10916 6200 Whiskey Creek Drive File No.: 23-33-4510 Fort Myers, FL 33919 Service: SSE E-mail: RickBrylanski@hmeng.com Office: FORT MYERS For Services Related to Technical Support,Field and/or Laboratory Testing Work Through: February 17, 2023 Geotechnical Engineering Services Performed at: Stormwater Improvements for the Big Cypress Golf&Country Club and the Country Club of Naples - Collier County,Florida Quantity Unit Item Unit Rate Amount Please See Attached Breakdown Status Report: - Performed Field Review - General Project Management, TOTAL AMOUNT DUE $445.50 OK for payment Send checks to: Ardaman & Associates,Inc. Digitally signed by Richard Brylanski PO Box 911668 Denver, CO 80291-1668 DN:cn=Richard Brylanskl,o=Hole Montes,Inc.,ou=Vice President, email=rickhrylanskl@hmeng.com,c=t)S, .. Please include invoice number on your check. Thank you. Date:2023.04.1712:44:10-04'00' PAYMENT TERMS: NET 30 DAYS FROM INVOICE DATE;INVOICES WILL BE SENT EVERY FOUR OR FIVE WEEKS FOR CONTINUED PROJECTS. CHARGES AT 1.5%PER MONTH WILL BE LEVIED ON INVOICES NOT PAID WITHIN 30 DAYS FROM INVOICE DATE. yf 7/ 5-ea-ce.c,c 16B6 Ardaman Project No.23-33-4510 Project Name: Stormwater Improvements for the Big Cypress Golf&Country Club and the Country Club of Naples County: Collies Client: Hole Montes Fee Schedule Item Unit Rate Quantity E Engineering Man-Hours Principal Engineer Hour $231.00 1 Senior Project Engineer Hour $187,00 4 Assistant Project Engineer Hour $121,00 16 Permit Coordinator Hour $88,00 2 Senior Engineering Technician Hour $88.00 6 Technical Draftsperson Hour $77.00 3 Engineering Technician Hour $71.00 6 Technical Secretary Hour $71.00 1 Engineering Man-Hours-Sub-Total: Pay Items 1.0 MOBILIZATION 1,3a Mob./Demobilization Mud Bug Drill Rig(Sites up to 25 miles from Office) Each $497.00 1 2.0 STANDARD DRILLING 2.1 Auger Borings ft $14,90 35 2,5.1 Casing-from surface to 50 feet ft $13.20 35 2.11 Standard Penetration Test(SPT)Borings(ASTM D-1586)in Soil (N-Values<50)-Mud Bug Drill Rig 2,11.1 SPT from surface to 25 feet-Mud Bug Drill Rig ft $24,70 50 2.11,2 SPT from 25 to 50 feet-Mud Bug Drill Rig ft $27.40 0 2.12 SPT Borings in High Resistance Soil/Rock(N-Values>50)-Mud Bug Drill Rig ft $5,10 20 4.0 OTHER CHARGES 4.1 Clearing Difficult Access, Hole location and set-up Crew Hr $247.50 11 4.2 Grouting and Sealing(plus cement) Crew Hr $275,00 2 4,4a Soil Test Boring Permits(required by Collier County) (Cost+15%) Permit $345.00 2 4.5 Cement—47 lbs. Bag $15.40 5 9,0 SOIL CLASSIFICATION TESTS 9.1 Moisture Content(ASTM D-2216) Each $20.90 9 9.2 Organic Content(ASTM D 2974) Each $45.10 6 9.4 Sieve Analysis(ASTM D-421, D-422) Each $67,10 3 9.5 Percent Fines(ASTM D-1140) Each $46,20 7 9.8 Atterberg Limits(ASTM D-4318) Set $147.40 4 Pay Items-Sub-Total: Total Estimated Fees: ZUZ.L.Lu / . U 1 6 B 6 A r 6 0(2731 &Associates, Inc. Geotechnical, Environmental and Materials Consultants OFFICES: ORLANDO-TALLAHASSEE-SARASOTA-COCOA-BARTOW-FT.MYERS- FT.LAUDERDALE-MIAMI-TAMPA-PORT CHARLOTTE-PORT ST.LUCIE-WEST PALM BEACH 9970 BAVARIA ROAD FORT MYERS,FLORIDA 33913 PHONE 239-768-6600 Date: March 29,2023 Hole Montes (Client No.:53663) Attention:Mr.Richard Brylanski,P.E. Invoice No.: FM11015 6200 Whiskey Creek Drive File No.: 23-33-4510 Fort Myers, FL 33919 Service: SSE E-mail: RickBrvlanski@hmeng.com Office: FORT MYERS For Services Related to Technical Support,Field and/or Laboratory Testing Work Through: March 24, 2023 Geotechnical Engineering Services Performed at: Stormwater Improvements for the Big Cypress Golf& Country Club and the Country Club of Naples- Collier County,Florida Quantity Unit Item Unit Rate Amount Please See Attached Breakdown Status Report: The hours and items in the attached breakdown were used during the billing period of this invoice to work on the following tasks: - Worked on Boring Plan and Field Work Order - Performed Hand Auger borings:HA-01, HA-2, HA-03, HA-04, HA-05,HA-06, and HA-07. - Performed Standard Penetration Test(SPT)borings completed: PS-N and PS-S - Laboratory Testing - General Project Management. TOTAL AMOUNT DUE $5,994.75 OK for payment Send checks to: Ardarnan &Associates,Inc. Digitally signed by Richard Brylanskl PO Box 911668 Denver, CO 80291-1668 DN:cn=Richard Brylanskl,o=Hoge Montes,Inc.,ou=Vice Please include invoice number on your check. Thank you. President,email=rickbrylanski@hineng.com,c=US Date:2023.04,17 12:34:34-04'00' PAYMENT TERMS: NET 30 DAYS FROM INVOICE DATE;INVOICES WILL BE SENT EVERY FOUR OR FIVE WEEKS FOR CONTINUED PROJECTS. CHARGES AT 1.5%PER MONTH WILL BE LEVIED ON INVOICES NOT PAID WITHIN 30 DAYS FROM INVOICE DATE. 7e 77S /.erg P.A.-- 16B6 Ardaman Project No.23-33-4510 Project Name: Stormwater Improvements for the Big Cypress Golf&Country Club and the Country Club of Naples County: Collier Client: Hole Montes Fee Schedule Item Unit Rate Quantity E Engineering Man-Hours Principal Engineer Hour $231.00 1 Senior Project Engineer Hour $187.00 4 Assistant Project Engineer Hour $121.00 16 Permit Coordinator Hour $88.00 2 Senior Engineering Technician Hour $88.00 6 Technical Draftsperson Hour $77.00 3 Engineering Technician Hour $71.00 6 Technical Secretary Hour $71.00 1 Engineering Man-Hours-Sub-Total: Pay Items 1.0 MOBILIZATION 1.3a Mob,/Demobilization Mud Bug Drill Rig(Sites up to 25 miles from office) Each $497,00 1 2.0 STANDARD DRILLING 2.1 Auger Borings ft $14.90 35 2.5,1 Casing-from surface to 50 feet ft $13,20 35 2,11 Standard Penetration Test(SPT)Borings(ASTM D-1586)in Soil (N-Values<50)-Mud Bug Drill Rig 2.11.1 SPT from surface to 25 feet-Mud Bug Drill Rig ft $24.70 50 2,11.2 SPT from 25 to 50 feet-Mud Bug Drill Rig ft $27.40 0 2,12 SPT Borings in High Resistance Soil/Rock(N-Values>50)-Mud Bug Drill Rig ft $5,10 20 4.0 OTHER CHARGES 4.1 Clearing Difficult Access, Hole location and set-up Crew Hr $247,50 11 4.2 Grouting and Sealing(plus cement) Crew Hr $275.00 2 4.4a Soil Test Boring Permits (required by Collier County)(Cost+15%) Permit $345.00 2 4.5 Cement-47 lbs. Bag $15.40 5 9.0 SOIL CLASSIFICATION TESTS 9,1 Moisture Content(ASTM D-2216) Each $20.90 9 9.2 Organic Content(ASTM D 2974) Each $45.10 6 9.4 Sieve Analysis(ASTM D-421, D-422) Each $67.10 3 9.5 Percent Fines(ASTM D-1140) Each $46.20 7 9,8 Atterberg Limits(ASTM D-4318) Set $147.40 4 Pay Items•Sub-Total: Total Estimated Fees: . ' ., . .,, IASSARELLA CU�, uau„ ASSOCIATES �17girs z I?: 13620 Metropolis Avenue Suite 200 Fort Myers, FL 33912 239-274-0067 In Account With Hole Montes, Inc. 6200 Whiskey Creek Drive Fort Myers, FL 33919 Big Cypress Golf and Country Club and Country Club of Naples Project#22HM13817 (Invoice 9) April 10, 2023 For services rendered in connection with the Big Cypress Golf and Country Club and Country Club of Naples ("Project")located in Collier County, Florida per Professional Services Agreement dated May 12, 2022. Professional services through March 31,2023 Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed 1.0 FLUCFCS and Wetlands mapping 3,500.00 85 2,981.00 2,981.00 0.00 2.0 Listed Species Survey 6,200,00 97 5,987.50 5,987.50 0.00 3.0 Wetland Flagging and Data Forms 7,800.00 93 7,247.50 7,247.50 0.00 4.0 SFWMD/FDEP Application for Informal Wetland 2,500.00 85 2,120.00 2,120.00 0.00 Delineation 5.0 SFWMD/FEDP Informal Wetland Delineation Review 3,500,00 0 0.00 0.00 0.00 6.0 Technical Support for Environmental Permitting 5,500.00 0 0.00 0.00 0.00 Design 7.0 SFWMD ERP Modification Application 11,400.00 99 11,333.75 11,333.75 0.00 8.0 FDEP 404 Permit Application 3,500.00 94 3,303.75 3,303.75 0.00 9.0 General Consultation and Meetings 7,500.00 39 1,428,75 2,918.75 1,490.00 Total 51,400.00 34,402.25 35,892.25 1,490.00 Professional Services Due This Invoice: 1,490.00 Task 9.0 General Consultation and Meetings Billed Hours Rate Amount AutoCAD III 03/14/2023 Aerial with impact map 0.50 140.00 70.00 Senior Ecologist I-Office 03/14/2023 Site review preparation 2.00 160.00 320.00 Senior Ecologist I-Field 03/15/2023 SFWMD site review 4.00 160.00 640.00 Senior Ecologist III -Office 03/02/2023 Researched existing permits 1.00 215.00 215.00 03/03/2023 Meeting with SFWMD staff re: RAI comments 1.00 215.00 215,00 Billed Units Rate Amount Aerial Photos(24 x 36) 03/14/2023 1.00 30.00 30.00 t 7t 7q'? Hole Montes,Inc. 3420.23 Invoice number 9 Invoice date 04/10/2023 Page 1 of 2 (Ili ( - ?..('AL_ 1 6 B6 OK for payment Digitally signed by Richard Brylanski DN:cn=Richard Brylanski,o=Hole Montes,Inc.,ou=Vice President, email=ri ckb ryl a n s ki@h me ng.co m, c=US Date:2023.04.12 07:42:54-04'00' Hole Montes,Inc. Invoice number 9 Invoice date 04/10/2023 Page 2 of 2 16B6 2021107 , 04 QCC Robau and Associates,L.L.C. 3/a 2770 Horseshoe Drive S. Suite 7 Naples,Florida 34104 Invoice Invoice#: 3464 Bill To: Invoice Date: 2/28/2023 Due Date: 3/30/2023 HoleMontes Richard Brylanski,P.E. Master Project: 950 Encore Way 021-00-009 Big Cypress CCN Naples,Florida 34110 Project Task: 04 Permitting THE Date Item Description Quantity Unit Rate Amount 2/2/2023 2019-2024 Engineer Engineer 1.50 hr 136.00 204.00 Report modifications research and prep 2/6/2023 2019-2024 Engineer Engineer 2.00 hr 136.00 272.00 Support and model run for reducing double 36" to single 36" 2/23/2023 2019-2024 Engineer Engineer 1.50 hr 136.00 204.00 Review of RAI letter 2/23/2023 2019-2024 Senior E... Senior Engineer 1.00 hr 175.00 175.00 Review RAI with Matthew 2/24/2023 2019-2024 CADD... CADD Technician 1.00 hr 95.00 95.00 Land Use Calculations 2/24/2023 2019-2024 Senior E.., Senior Engineer 1.00 hr 175.00 175.00 Research Allowable Discharges. Reviw prior permits again. Total $1,125.00 Payments/Credits $0.00 Balance Due $1,125.00 Phone# 239-206-8000 OK for payment Fax: 239-206-8080 Digitally signed by Richard Brylanskl DN:cn=Richard Brylanski,o�Hole Montes,Inc,ou=VIce President,email=rlckbrylanskitehm_gng.com,c=US Date:2023.03.3017,13:06-04'00'-'