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Backup Documents 11/14/2023 Item #16C 4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 C 4 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. ** 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 Attomey Office. Route to Addressee(s)(List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office " � /4/�'� 4. BCC Office Board of County {� / Commissioners i.( /v/j Iif(6/ 3 5. Minutes and Records Clerk of Court's Office ( 1 I ` c G.)y PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above may need to contact staff for additional or missing information. Name of Primary Staff Liz Gosselin/PUD-EPMD Phone Number 239-252-1037 Contact/Department Agenda Date Item was 11/14/2023 Agenda Item Number 16.C.4 Approved by the BCC Type of Document(s) Change Order Number of Original 1 Attached Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature(instead of stamp)? L.G. 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legality. (All documents to be signed by L.G 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 L.G. 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 signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is uploaded to the agenda. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 11/14/2023 and all changes made during L.G. N/A is not the meeting have been incorporated in the attached document. The County Attorney an option for Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the L.G. N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this lino. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05;11/30/12;4/22/16;9/10/21 CIE Procurement Services Co,.Cower C3Lt y Change Order Form ®Contract Modification ❑Work Order Modification Contract#: 23-8058 Change#; 1 Purchase Order#: 4500224424 Project#: 70253.6 ContractorlFirm Name: Accurate Drilling Services,Inc. Contract/Project: Golden Gate City Transmission Water Main Improvements—Phase 1A—Golf Course Project Manager Name; Division Gosselin Division Name: Engineering and Project Management Original Contract/Work Order Amount $ 4,008,590.00 03/28/23, 11.A Original BCC Approval Date; Agenda Item# Current BCC Approved Amount $ 4,008,590.00' N/A Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 4,008,590.00 1/4/2024 SAP Contract Expiration Date(Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 4,008,590.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0.00% Change from Current Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Proceed 08/07/2023 Original 01/04/2024 Last Approved 01/04/2024 Revised Date 02/18/2024 Date Completion Date Date (includes this change #of Days Added 45 Select Tasks ❑Add new task(s) ❑Delete task(s) ❑ Change task(s) E Other This change order is for the use of allowance funds in ine'amount of $70,751,4,for the Force Mom Line Stops item noted below.The overall project allowance Is$300,000. There will be$229/249:00 remaining in the allowance.This change order is also for the addition of 45 days to the contract time for the unforeseen work to install force main double line stops to connect the 8-inch new force main being installed through the golf course to the existing 14-Inch force main on 44th Street SW,replace the existing Inoperable valves with new valves on the connected force mains. The original contract time was 150 days.The new total contract time after this change order will be 195 days. The substantial completion date will also be extended by 45 days. The new substantial completion date will be January 19,2024. 1. Detailed and specific explanationirationale of the requested change(s)to the task(s)and/or the additional days added(if requested). Force Main Double Line Stops:The purpose of this change is to complete the force main connection to the existing 14°force main along Golden Gate Parkway and 44r''Street SW.The existing valves on this existing main were discovered to be inoperable when trying to operate the valves,therefore,double line stops are required to stop the flow in the force main to allow the Contractor to cut the existing force main,install new valves and make the connection between the new force main and the existing force main, 2. Why this change was not included in the original contract. Force Main Double Line Stops:The existing valves were believed to be operable, but it was discovered after the bid date that the existing force main valves were inoperable and flow within the pipe. 3. Describe the impact if this change Is not processed. Force Main Double Line Stops:Without the installation of the force main double line stops,the force main connection and replacement of the inoperable valves cannot be completed and the proposed force main will not be connected to the existing force main system. Additionally,this change order also requests a reallocation between allowances as shown below: Reallocate Use of Allowance Balance remaining Water Allowance $249,000.00 $ (19,751.00) $ .SS-- $ 229,249 00 WW Allowance $ 51,000 00 $ 19,751.00 $(70,751.00) $ w< $300,000.00 $ =s:15. $(70,751,90y $ 229,249.00 9° 1 " W PROCUREMENT USE ONLY Revised;01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Admln Rpt CC, 16C4 09.4, 4MON1NMn (/'`.��('�Q pry.. ) OM CNu UolxYpwN.tvJ`y14.N•. GbOMs.'.iYaco . aArr oNa 044 OC.tw.544D7 r�,+,OC.�,1 Prepared by: D[•-M7L19PS,l.,:,34iDJ Date: Liz Gosselin,Engineering and Project Management Division KL.A 10/24/23 Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will he subject to all the same terms and conditions as contained in the contract/work order Indicated above,as fully as if the same were stated in this acceptance.The adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor!Consultant/ Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs. Accepted by: Date: Jd1?Y/.93 Mario Acevedo,President,Accurate Drilling Services, Inc. Digitally signed by Michael S Michael S Dickey Dickey Accepted by: Date:2023.10.24 12:48:16-04'00` Date: Michael S.Dickey,P.E.,Engineer of Record,Johnson Engineering,Inc. BullertBenjamin )-"""'"' -""'°". ' Approved by: It Date: Benjamin N.Bullert,Supervisor,Engineering and Project Management Division iks C.vasw w.jn^•.a.rn,.a,apr.. McLean Matthew Approved by: ' Date: Matthew McLean,Division Director,Engineering and Project Management Division YilmazNeather Digitally signed byYilmazHeather Approved by: Date:2023.10.2614:44:4e-04'00 Date: Procurement Services Division • Revised:01/1412021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Adman RCp! 4`'h 1 6 Ch rTI:ST- 0 -(LA BOARD OF COUNTY COMMISSIONERS -.C.F0,7tar Kinzel Clerk of Courts COLLIER COUNTY, FLORIDA (o„ciptry4ler Attest as to Chairman _ Ric .0c. sti 0. c halm-Tan • - 1113.o)3ignature only. N (SEAL) Ap 'ed is to 11 and ga y: / By: Sco R.Te h Deputy County Attorney ''S14 0 � K� � � � Change Order/Amendment Summary COST TIME oow AMD# Description AdditiveDaysNew JustificationJustification(+) DoduvUvo�) ^ud~ ��ouo� -- ' — The allowance|w necessary to Use of Allowance | cover the cost«(additional work, funds m and the additional days are moxwonn � ma�wme�m�cmrm 1 OOn ^o 1S5 '�`~~^~'' additional contract ' ���VV complete the project. time, Tvta|RQmw|ninq Allowance after C041:=$22�84V�V~ 221-/Z11@-�5' ____ ------ ___-___ =($300.00.80-%70.751Jm) . / .......... ............... _ newseu:o1/1*onz1 (Divisions who may require additional signatures may Include onsqpwoteoovo ) 1 6 C 4 A Change Order Request #002.2 Accurate Dr illing Systems,inc. Date: 10/24/2023 Client:Collier County Public Utilities Department Consultant: Johnson Engineering, Inc Attn: Mike Dickey Project: Golden Gate City Transmission Water Main Improvements Phase 1A Project#: 23-8058 COR#002.2-14"FM Double Linestop (2) 14" Linestops are requested to perform the 14" FM Connection at approx. STA 0+90. Additional required restoration will be billed out at Contract Unit Prices based on restored and measured areas.A TOTAL OF 45 CALENDER DAYS TO BE ADDED TO THE CONTRACT. Clerical arT174 Correct.Amotxtrt is; J;T 1.00. -� LG. 01-1 7S ^ CHANGE ORDER SUMMARY Item Desc QTY Units UJP Total 1 14"FM Double Linestop 1 LS : $7(}-,287.001 $70,751.00 V0,751.00 Total `,47 Si o1 i Accurate Drilling Systems, Inc. Collier County Public Utilities Department Contractor Owner: Signature Signature /14rt4 AC{✓mob (Print Name) (Print Name) // Date: Date: Accurate Drilling Systems, Inc. PO Box 3035 Office:863-614.0803 Labelle,FL Ads-inc_swfial@comcast.net 16C4 Golden Gate City Transmission Water Main 14•FM Double Linestop Improvements Phase to 23.8058 Date: TOD _..m__ _..........__._._._...__..._..�._.._� ._�.._... . _.........._.......m.. A..Labor Requirements Description Qty Straight Overtime Straight Overtime Total Hrs Hrs Rate Rata Amount SuiPRrinWndent.____________ 1.00 18,00 4.50 5.._..95.63 r$ 95.63 $- - 2,151.56 Foreman 1,00 36.00 9.00 S 68.85 $ ,y,58,85 $ �• 3.098.26 Ok_srator_Excevato 1.00 36.00 9.00 $ 45.90 S 68.85 S_-._..._................__. 2,272.05 Operator-Loader 1.00 36.00 9.00 $ 41.31 5 61.97 $ 2,044.85 Laborer-Piperayer 2.00 38.00 9.00 5 42.84 $ 84.26 S 4,241.16 Laborer..-General_,..,........._........_.__._ -_ � 3.00 38, ,,00 9,00 , 30.60 $ 45.90 $ 4,644.10 Project Engineer 1.00 20.00 _ - $ 68.85 5 68.85 $ 1,377.00 Project Manager --, 1.00_- 10.00 - $ 107.10 $ 107.10 5 1,0071.00 3 - 5 • $ $ S 5_.. _ _ ..._ _ $ $ __- ••__..-5__. �_._..._.,._.....__. ____ - Sub Total $ 20,799.97 O.-Equipment Requirements Description Qty Operated Standby Operated Standby Total Hrs We Rate Rate Amount Superintendent Truck 1.00 22.50 - $ 37.86 $ 2.97 5 851.85 Foreman Truck 1.00 45.00 5 38.12 $ 2.67 $ 1,715.40 Trailer vat Small Tools 1.00 45.00 44.74 $ 7,17 $ 2.013.30 Excavator•PG308 100 45.00 5 131.33 S 33.15 $ 5,909.85 Loader•WA250 1.00 45,00 ,-,-___ $ 66.35 5 ._. 16.36 3..._._.__ 2,985.75 4-Inch DO Pump 1.00 45.00 - $ 7.25 $ 1,89 $ - 326.25 Admin Vehicle 1.00 20.00 5 18 996 $ 2.26 S _ 379.20 Superintendent Tk ruc 1.00 10.00 5 37.86 2.97 S 378,60 45.00 -.:tom- - $ s - 45.00 $ - S 5 - Sob Total $ 14,560.20 G,-'Material Requirements Description Qty Unit Rate Total twottaxl Amount 57 Stone 5.00 TN S 30.95 $ 154.75 Bobs•MOT 1.00 LS ' $ 5,628.30 5 5,628.30 - Sub Total $ 5,783.05 0..Subcontractor Requirements Description Qty Unit Rate Total twoitex) Amount Ranc aline-14'Double Line Stop_ _ 1.00 LS $19,475.00 $ _ ,_ 19,475.00 Pacifica•Density Testing 1.00 LS 15 2,190,00 5 2,190.00 Dempster-Sins 1.00 LS $ 880.00 S 880A0 $ Sub Total $ 22,546.00 £,.Miec,-NO MARKUP Descdptton Qty Unit Rate Total Amount Material Tax 96.5 ti of Sub-Total from C.Material Req.) 1.00 LS $ 375.90 S 37680 57 Stone Environmental Fee 1.00 EA S 3.00 5 3.00 Trucking 0.33 l0 5 260.00 `- $ 85.60 Dumpster•Delivery v 1.00 - LS 5 175.00 _ $ 175.00 Dtanpsier_Environmental 1.00 _..__ LS $ 55.00 ____--. $ _.,_._ _____ .��. _. i $ Sub Total $ 694,70 Total Prior to Markup $ 54,382.92' A,-Mark-up on Labor 10.00% $ 2,080.00 B.•Mark-up on Equipment 10,00% $ 1,456.02 C.•Markup on Material 10.00"! 5 578.31 O.-Mark-upon Subcontractor 10.00% 5 2,254.50 E.-Markup on Mlac 0.00% $ Grand Total: $ ,.700$174 REMARKS: #i 7;a i, it is assumed that the 8nastop can be positioned so that the Flashing School Sign can remain in-piece during excavation,Instaitation,and backtiting, if the sign or any other minty needs to be relocated based on actual field location,then ADS MS relocate the utility on-DIM at the direction of the inspection staff, !County to temporarily move Bus Stop outside or work area during Construction 10/24/2023 CONHOENTIAL 1 1 6 C A ci CONCRETE P1PE SERVICE FXPERTS . ,p October 17,2023 Quote No.RPLS 23-487 Rev E ADS Civil.pe.schmidt r@gmail.corn Attn:Adam Schmidt Phone: 772-200-2722 Re: Collier County,Florida—Golden Gate City Transmission Water Main Improvements--Phase IA Rangeline will provide Epoxy Coated Line Stop fittings with Stainless Steel Hardware,unless otherwise specified and perform the following: Unit Size Pipe Type Single Line Stop TOTAL Line Stop Equipment Overnight Force Main charges (80 PSi or less) After 7PM on 1"Day "When Equipment is on the Pipe" 1 14" DIP $11,055.00 Each $11,055.00 $1,000.00 Per day Unit Size Pipe Type Double Line Stop TOTAL Line Stop Equipment Overnight Force Main charges (80 PSI or less) After 7PM on 1st Day "When Equipment is on the Pipe" 1 14" DIP $19,475.00 $19,475.00 $2,00.00 Per day Note: Rangeline cannot guarantee a 100% shutdown due to debris,mineral deposits,solids andfor sediments in the pipe. Take-offs are provided as a courtesy only and we make no representation or warranty regarding their accuracy or completeness. You therefore remain responsible for verifying our calculations prior to manufacture and shipment, Any changes to the listed materials must be negotiated and will be charged based on our Standard Pricing. Markup fee: 0.1*19,475=1,947.50 Freight: FOB Origin,Pre-paid and Add Prices are based on: • If the project is cancelled after NON-A1S(sttanclard)materials are ordered, there will he a restocking fee. • When equipment is placed on the pipeline system, whether the linestop is in the main or not, per day charges will apply • Please allow 7-14 days' notice for scheduling after receipt of materials to ensure availability. Projects that require shorter lead times may incur additional charges. • If the type of pipe changes from what we have quoted above,prices and scheduling may vary. Contractor or Municipality is responsible for verifying the type of pipe and it's O.D. • Concrete Pressure Pipe materials are custom made.Once material order is placed, they tare non-returnable. Rangeline Pipeline Services, LLC. Corporate Office* (682)250-2153 MW Service Center* (888)PCCP-HLF 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City,OH 45390 1 6 C (-Nen, ,E cavaterE PIPE SER turf EPERCS • Rangeline may require a pre-construction meeting prior to scheduling any services, * Price does not include"Sales Tax"on supplied material. • Normal daytime hours (8:00AM- 5:00 PM) Monday through Friday. Technician(s) will have a $2 75A0 per hour after hours charge. Additional Expenses will be charged at our cost plus 25%. • Rangeline will allow(3)Mobill2ationsine-Nlobilkiritions to the jobsite per single or double line stop. Additional trips will be $955.00 per trip. Mobilization charges are applied when the technician leaves the shop or jobsite to start or after completion of the project. • Canceling a scheduled project after the technician(s)have left the shop will result in a Cancellation Fee please refer to Terms and Conditions#13(Page 4),This includes weather related cancellations. e Rangeline will allow each Line Stop to be left in place for(I)calendar drivIs).or less.Each additional day will be charged as noted above including weekends.Days are Limited to no more than 14 days from the scope of the original quote. Any days needed past the 14th additional day will REQUIRE an approved Change Order before proceeding or equipment will have to be removed on the 14th day. The Change Order MUST be received by Rangeline prior to the 14th day. • Stand-by charges will be billed at S175.00 per hour/per technician during normal daytime hours and $300.00 per hour/per technician during afterhours. • Stand-by charges for equipment at$2,000.00/per day. This is a 7-page proposal.Please read it in its entirety,then sign and return page 7 prior to scheduling work. Please see the attached page for the easterner's responsibility. Rangeline Pipeline Services, LLC. Corporate Office* (682)250-2153 MW Service Center* (888)PCCP-IILP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City,OH 45390 16 C4 CI)C 11�'�' PIPE s€a Vic"£EXPER rS �:.rw«aw-...,.:...x',Y6n,,.. :.7d ..:'i::i.F Additional charges may be added for ID badges,security check-in or job postponements due to site events. Above costs do not include office expense for extensive contract agreements. Sub-Contract agreements(when required)must be received by Rangeline Pipeline Services,LLC prior to starting work. Rangeline will not be responsible for meeting any requirements stated in a Sub-Contract agreement after the proposed work has begun. Certificates of insurance with contractor as a certificate holder can be provided at no cost. Adding contractor as additional insured cannot be done unless we have a written contract with your company.Coverage required above the limits of our policy is not included. Quotation is valid for 31 days. No retainage allowed. If you have any questions,please feel free to contact our sales team in your region listed below: Operations Manager Scheduling Coordinator Noel Simental Erika Goree (817) 727-3364 noel@rangeline.com (682) 250-2153 egoree arangeline.com Outside Sales Representative Product Line Manager Maxx Moore Ken Beul (561) 301-6577 maxx@rangeline.com (817) 247-7723 ken@rangeline.com Thank you for the opportunity to quote your project! Please visit our "NEW" website at www.rarlgeline.com Rangeline Pipeline Services, LLC. Corporate Office* (682)250-2153 MW Service Center* (888)PCCP-1ILP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City, OH 45390 16 C4 mom ; CI LI CONCRETE PIPE SftWiCfEXPERTS CUSTOMER IS RESPONSIBLE FOR THE FOLLOWING: El Flow rates of I ft/sec for Single position Line Stops or 2 ft/sec for Double position Line Stops shall not be exceeded while Line Stop heads are inserted. if the flow rates are higher than the above noted rates, the flow will need to be lowered. These rates and flow direction will need to be confirmed by the customer, owner, and/or engineer before any Line Stop heads are inserted. Rangeline will not be held liable for misinformation concerning flow rates, flow direction or water forces within the piping which causes damage to the piping system. Owner and/or Engineer is responsible for all proper information. Flow Rate must be measured at the point of the line stop location. Please be advised that"NOT" knowing the now direction or the feet per second conditions during the insertion of the Line Stop equipment may cause damage to the pipe and or Rangeline equipment, in the event this occurs Rangeline will be compensated for its time, material, equipment damage and services» L Excavating, de-watering, shoring, and/or scaffolding of job area, all of which must comply with OSHA standards. Q 12' extension ladder, light pole, and pump for de-watering. Q Scheduling inspectors and obtaining permits as necessary. © Labor assistance of 1 man to be supervised by Rangeline Technician(s). ® Installing additional materials supplied by others. © Lifting equipment and an air compressor(185CFM) with personnel to operate. © Removal and cleaning of all hazardous and/or explosive chemicals from pipeline on which welding service is to be done, C?l Concrete support for the Tapping Valve if required. d Concrete pipe anchor or mega lug joint restraint system if required. Rangeline Pipeline Services, LLC. Corporate Office* (682) 250-2153 MW Service Center* (888)PCCP-HLP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City,OH 45390 1 6 C 4 ,,NGELiNE CONCRETE PIPE SERVICE EXPERTS RI Concrete support for the Line Stop Fitting shall be at the minimal of 2 feet on each side of pipe, 1 foot underneath the pipe, and 2 feet past the line stop sleeve up to the crown of the pipe. tEl Pipe O.D. measurements prior to ordering materials and scheduling. Ei Pipe Cylinder O.D. measurements prior to ordering materials and scheduling. Electric power and lighting as required. IZI Clean-up and debris removal. Cl Job-site supervisors and/or inspection. Labor &material for grouting. Rangeline Pipeline Services, LLC. Corporate Office* (682)250-2153 MW Service Center*(888)PCCP-HLP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City,OH 45390 16C4 RANGELINE t fr ,' CO�1CRF7F PIPE SE.V/! EE1PERTS . Rangeline Pipeline Services, LI.C. -Terms and Conditions 1. Rangellne has issued this quotation based upon all information provided by the Customer. 2. All prices quoted are subject to current sales and use taxes.Any increase or enactment of new sales,use,excise or similar taxes strati be for the account of Customer. 3. The prices quoted above are based upon the quantities,sizes and operating conditions as listed above, Any changes in quantities,sizes or operating conditions of the system will void this quotation and a new quotation will be issued on the basis of changed information or operating conditions. Any projects that are booked and in progress that require changes in the quantities,sizes and/or operating conditions that differ with this quotation will be subject to pricing changes based upon new data related to the project. 4, In the case of unusual or non-typical pipe variations the customer wilt be subject to additional costs. 5, The base price quoted is the minimum charge for the number of days allowed and is not subject to pro-ration for work completed early, Time on site for calculating the base period and the additional days commences the day the technician or equipment are on the job site,and ends when equipment leaves the job site or customer's custody, Any additional days the equipment is on the job site will be paid by Customer at the per day charge quoted.When jobsite or travel days fall on weekends or holidays,the price quoted will be increased according to the job value, 6. Rangellne shall not be held liable for any back charges without prior written consent of Rangeline. Rangeline does not guarantee that the placement of the Line Stop head(s)into the pipe system the first time will provide a"\Vorkable"shutdown, In the event it is necessary for Rangeline to reprove the Line Stop head and replace a seal and make any adjustments to the head/equipment such activity shall nut be considered a delay of work at the job site. 7. Rangeline makes every effort to ensure"OSHA"safe working conditions for its employees. Customer agrees and shall provide Rangellnc employees with safe working conditions prior to entering the work place. 8. Rangellne cannot take responsibility for actions other than its own employees. Rangeline will be liable and will hold Customer harmless from the compensatory but not consequential damages caused solely by defect in Rnngeline's equipment or caused solely by the negligence of Rangellne employees in the operation of the equipment. All other losses,coals,expenses,liability,or damages arising from or connected with the performance oldie work wilt not be the responsibility of Rangeline and customer will indemnify and hold Rangellne harmless there from. 9. Rangeline makes no warranty on any purchased products, Please refer to manufacturer for details on warranty. 10. hilanufueturers of Valve lnsests do not guaranies a itr:!`R'.shutdown.it.angeline cananl exceed the\9anufacturcrs'buaraniec of valve pe€formance.We install all wive inserts AS per manufacturers'specified prreethures.NOTE:Valve lasers nrc nor dcsignsrl to be pressure tested egainsr. A 30%restocking fee will ire assessed for all returned Valves, II. In the case of unusual line stopping conditions,Rangeline may require an owner of the piping system or their representative to be present during the pressure testing of materials and insertion of the Line Stop into their system 12. Rangeline will provide Tapping and Line Stopping equipment and a technician to operate equipment. Customer is responsible for providing all other equipment,supervision and labor necessary to complete the work including inspection,testing,safety and control equipment,lilting and moving equipment, etc. 13. Customer shall pay for all costs and expenses incurred by Rangeline because of rescheduling or cancellation by the customer for any reason including inclement weather, 14. to regards to concrete pipe only,the condition of the interior mortar lining may adversely affect the percentage of the amount recovered during tapping operations.Rangeline cannot be held responsible for any unforeseen,and or diminished conditions of such pipe, 15, All materials lubricated for PCCI' !ter pipes arc non returnable once fabricated. The visualise is renponsihlc for the aceuann6:tietl coils of the metermis, freight and sales tat fur all limo items once ordered. 'finese materials are esrstooe talk rod and"NON RtlTtRNARLIL". 16. The supply of bid and or performance bonds is excluded. \Ve supply there bonds only when specifically stated on the quotation. 17. Arty invoke unpaid for snore than 30 days will be subject to the maximum finance charges allowed by rtpphcablc state law. Rangeline does not allow rerainage on any invoices, 18. Clerical errors are subject to correction. 19. Notwithstanding these terms and conditions or nny amendments thereto or terms and conditions of the customer who may be deemed part of this agreement, Rangeline shall not be liable for any losses,costs,expenses,liability or damages arising from or connected with the performance of the work not covered by Rangeline's liability insurance in effect at the time of such loss,etc,,and Customer shall hold Rangeline harmless for any loss,etc.,in excess of coverage, Rangeline will provide Customer a certificate of its liability insurance upon request. 20. In time event it becomes necessary for Rangeline to retain legal counsel to enforce its rights the customer agrees that it shall be responsible for payment of all reasonable artomey's fees,expenses and costs incurred, 21. Rangeline shall not be held liable for any pipe which breaks or leaks as a result of material installation,rapping pipe,lint stopping pipe art completion of line stop fitting. Rangeline follows all material manufacturers'installation procedures and operates all equipment to manufacturers standards and cannot be held responsible for pipe which fails during the Tapping and Line Stopping operation. 22. Rangeline will fake all means available to capture the pipe coupon. Pipe integrity,flow rates and other unknowns at the time of the Wet/Hot Tapping operation cars be contributing factors, Therefore,Rangeline cannot be responsible for any lost or pieces of coupons whirls do not come out after the tap is performed. 23. Rangeline does not guarantee a 100%leak free Completion Plug installation. The Completion Plug is a temporary seal to remove the isolation valve to install the permanent blind flange and sealing hardware, 24. Prices&Payment • All payments for materials furnished hereunder shall be made upon the basis of material delivered as shown by our delivery ticket and our delivery records. Failure to notify us of discrepancies in quantities/schedules prior to manufacturing of items invoiced constitutes irrevocable acceptance of the quantities and delivery schedule for the materials covered by time invoice.if you fail to make payments when due on any order,or if at any time we have any doubt about your intention or ability to pay,we may decline to make any further shipments on this or any other order with yea,Ottr rights and remedies in this regard are not exclusive and we retain all other rights and remedies at law.Sales or use tux are not included in the prices set forth on the face of the Quotation or Order Acknowledgement,Prices for undelivered goods may be increased by Seiler in the event of any increase in the cost to Seller ofsupplies,labor or services,or any increase in Seller's cost resulting from governmental or administrative action or any other cause beyond Seller's control.Invoices shall be deemed correct unless contested in writing within seven(7)business days of invoice date. Rangeline Pipeline Services, LLC. Corporate Office* (682) 250-2153 MW Service Center*(888) PCCP-HLP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City, OH 45390 NGELME it CONCRETE PIPE SERVICE EXPERTS 25. Delivery Unless staled otherwise m a quotation by us,shipments are quoted F.O.B.jobsite.Rail shipments arc based on minimum car load lots.Truck shipments are based on applicable state limit truck load lots.Delivery is tailgate,on board trucks unless otherwise specified.You agree to provide:Wan unloading point accessible over roads acceptable to the carrier;(2)an area where unloading can be accomplished quickly and efficiently with standard unloading methods; (3)blocking and chocking if required for unloaded material;(4)indemnification of us and the carrier regarding liability for personal injury,including death and property damage resulting front unloading done under your direction;(5)flagmen and lights or warning devices if requited by local agents, governmental laws,rules or regulations;(6)payment for unloading time in excess of one hour at the rate specified in the published tariff of the carrier making delivery;(7)adequate qualified labor and facilities to remove materials from truck.If any of the above are not provided,we reserve the right to stop deliveries until the condition is remedied.Deliveries shall be made in accordance with a delivery schedule,which may be revised by mutual agreement to adjust to job conditions or manufacturing requirements.We cannot guarantee precise delivery dates and we shall not be responsible for delays in deliveries, nor liable For any losses,expeoses or damages,including liquidated damages or penalties of any kind,which you may incur.Acceptance of delivery by you constitutes confirmation of your acceptance of the delivery schedule against which the delivery was made.In the event delivery is required beyond curb lints,you will be responsible for any damage to curbs,sidewalks,driveways,or other property. 26. Warranty and Limitations Our products are warranted to be manufactured in accordance with the specifications identified on the face of our Quotation or Order Acknowledgement and to be free ofdefcers in workmanship or materials for a period of one(I)year after date of delivery.Any action for breach of contract arising front this Agreement must be commenced within one(I)year after the cause of uction has arisen.Our responsibility under this warranty is limited to the repair or to the furnishing by us,above ground of a replacement of defective or non-conforming products,or to the allowance of a credit for such products,all at our option.WE ACCEPT NO RESPONSIBILITY FOR DESIGN OF THE PROJECT OR INSTALLATION OF THE MATERIALS DELIVERED.ANY DEFECTS IN PROJECT DESIGN OR INSTALLATION OF MATERIALS VOIDS ANY AND ALL WARRAN ICES,EXPRESSED OR IMPLIED, EXCEPT WARRANTY OF TITLE.ITEMS MANUFACTURED FOR A PARTICULAR PROJECT ARE NOT SUBJECT TO RETURN FOR CREDIT. WE SHALL NOT BE LIABLE FOR CONSEQUENTIAL,INDIRECT,OR INCIDENTAL DAMAGES,INCLUDING WITHOUT LIMITATION,ANY LIQUIDATED DAMAGES OR PENALTIES OF ANY KIND WHICH YOU MAY INCUR.OUR LIABILITY,IF ANY,SHALL IN NO EVENT EXCEED THE PURCHASE PRICE FOR THE MATERIALS iN QUESTION.THE WARRANTY PROVIDED HEREIN IS EXCLUSIVE AND iN LiEU OF ALL EXPRESSED AND IMPLIED WARRANTIES.THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE ABOVE.WE DISCLAIM ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.OUR SOLE RESPONSIBILITY IS AS STATED AND YOU ACKNOWLEDGE THAT YOU ARE PURCHASING OUR PRODUCTS SOLELY ON THE BASIS OF'OUR WARRANTY AS SET FORTH HEREIN. 27. Damage In Transit Shipments must be inspected by you before unloading to ascertain any damage enroutc,Charges for inspections or tests are your expense. Shipping damage claims will not he accepted after goods are unloaded.Claims for shortages or damages must be made by notation on the face of the freight bill or on the face of our delivery ticket at the time of unloading.The carrier,when accepting materials at our plant,is responsible for damages in transit and all claims for damages in transit shall be made promptly to the carrier by you.Our responsibility terminates when the carrier accepts our products for transportation. 28. Indemnity You expressly agree to indemnify,defend,and hold us harmless horn and against all ions,expense,including attorney fees and damages arising from bodily injury to any person,including death resulting therefrom(whether to your employees or others)and damage to properly caused by any of the Products after delivery to you or to your customer except to the extent caused by our gross negligence or willful misconduct. 29. Force Majeure We are not responsible or liable for any delays or nonperformance in the event of fire,flood,explosion,the elements,or other catastrophe,acts of God,war,riot,civil disturbance,strike,lockout,refusal of employees to work,labor disputes,shortage or inability to obtain raw materials including energy requirements,failure of carriers to deliver either machinery,equipment or material,in the event any legislative,executive,or judicial act of any political or governmental authority substantially affects our operations,in the event we suspend or discontinue business for any reason,or any oilier mason beyond our control. 30. Cancellation Charges In the event arty order accepted by us in writing is cancelled by you,you shall be liable for and shall pay to us all charges incurred in connection with such order,including but not limited to the cost of all purchased materials,expenses incurred for the engineering,fabrication,production,and assembly of such materials and anticipated profits. 31. Governing Law The contract formed pursuant to these terms,conditions,and specitleatians and the obligations thereby imposed on us and you shall be governed try and construed according to the laws of the State of Texas.You hereby expressly and irrevocably agree that we may bring any action or claim to enforce the contract formed pursuant to these Terms and Conditions in the State or Federal Court of competent jurisdiction for Dallas County,Texas,and you hereby irrevocably consent to jurisdiction in that Court.You hereby further irrevocably consent to service of process in accordance with the provisions of the laws of the State of Texas. Rangeline Pipeline Services, LLC. Corporate Office* (682)250-2153 MW Service Center* (888)PCCP-HLP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City,OR 45390 16 C 4 NGELINE t QYCRd rf PIPE SERVICE EMITS 32. Miscellaneous a. Once we have accepted any order from you,in writing,all changes in the order must be in writing,showing the change and the order number.All costs for changes in the order will be at your expense,subject to the leans and conditions herein. b. Our failure to insist upon strict performance of any provision of tins Agreement shall not constitute a waiver of that or any other provision or of any of our rights under this Agreement,nor shall it constitute a waiver by us of any subsequent default by you in the performance of this Agreement. c. Our field representative may,from time to time,be present on a job site where products you have purchased front its are being installed and he or she will be glad to work with you and be of assistance to you.'the field representative,of course,has no authority to modify this Agreement or bind us however;and since the installation is your responsibility under your supervision or that of your customer or his contractor,we shalt not be responsible for any instructions or technical advice in connection with the design,installation or use of the materials sold hereunder. d. You agree to pay any and all costs,expenses,and attorney fees which we may incur or become liable for by reason of our enforcing or attempting to enforce the terms of this Agreement,including lien claims and foreclosure of limns filed. e. Should any pan or provision of this Agreement be declared invalid,unenforceable,illegal,or in conflict with any law,tire validity and enforceability or the remaining or provisions shall not be affected. f. The prices listed are unit prices for the quantities listed.We reserve the right to change unit prices in the event ofquantity changes. g. Neither this Agreement nor any of the rights or responsibilities arising hereunder may be assigned by you without our express written consent to the assignment. h. The services of a Layout Technician arc included In our pricing for the initial submittal and one revision.Charges may be incurred if Anther revisions are required unless caused by our error. i. if we are required to store finished product thirty(30)days beyond a jointly agreed to delivery date,a storage charge of one and one•half(1 5%) percent per month will be assessed on the purchase price of the product stored. Customer Rangeline Signature Signature Customer acknowledges and accepts all Information regarding supplied quotation. Rangeline Pipeline Services, LLC. Corporate Office * (682) 250-2153 MW Service Center* (888)PCCP-1ILP 1150 Blue Mound Rd W Ste 824 405 N Grandview Ave Haslet,TX 76052 Union City,OH 45390 16 C4 IFIC ENGINEERING j, t:5ERVICES,LLC REQUEST OF CONTRACT CHANGE CHANGE ORDER NO.: 01 Client: Accurate Drilling Systems,Inc. Golden Gate City Transmission PO Box 3035 LaBelle, FL 33975 Date; October 10, 2023 PACIFICA Project No.: 610-231364 Description of Changes: Additional OC testing for the added ADS Force Main Connection Check Below as Appropriate: o Work to be done in accordance with contract unit rates. o Work to be done at unit rate of: (list) ®Estimated change in contract amount: Lump sum total for ADS Force Main Connection II UNIT RATE TOTAL I. MATERIAL TESTING SERVICES Proctor Test(Modified Methods) 1 Each $ 75.00 $ 75.00 Linterock Bearing Ratio(LBR)Tests 1 Each $ 220.00 S 220.00 Engineering Technician(Concrete and Grout Sampling) 24 Hours $ 55.00 S 1,320.00 Project Engineer(P.E,)(Project Management&Report Review) 5 Hours $ 85.00 S 425.00 Clerical(Report Preparation) 5 Hours $ 30.00 $ 150.00 Sub Thrill for Material Testing Services $ —,i;H9$(l• ESTIMATED FEES, S $2,190.00 o A detailed proposal/contract modification is required by 10/10/23 (date). Until then,additional work is authorized as follows: Markup fee: 0.1*2,190= 219 All work to be done in accordance with contract tenns and conditions for above-referenced project. Pacifica Engineering Services 1601 N Congress Avenue—Suite 3031 Delray Beach.Florida 33445 1561-419.8460 Florida Certification o1 Authorization License No.32328 16C4 MCA„ CE NGINE'2RM:I Ls ERVtCE. ,Lii,C Change in schedule of days. n Other(describe): PACIFICA Representative Requesting Authorization: Bobbie Villa Method of Authorization: Verbal Telephone CWritten Name of Individual Authorizing Change: Adam Schmidt Email:CivilE.Schmidt(�7a,gnail.com Company Name: Accurate Drilling Systems.Inc. Telephone No.: (772)200-6943 Signature: Customer PO No.: All work to be done in accordance with contract terms and conditions for above-referenced project. Pacifica Engineering Services 1601 N Congress Avenue—Suite 303 1 Delray Beach,Florida 33445 l 561419.8460 Florida Certification of Authorization License No.32328 6C4 gob-;i-BARRICADES, INC. 8031 MAINLINE PARKWAY FORT MYERS,FLORIDA 33912 PHONE(239)656-1183 FAX (239)655.1812 NEW QUOTE: RATE CHANGE: Quote: ACCURATE DRILLING SYSTEMS, INC. ATTN: AOAM LOCATION: GOLDEN GATE PKWY PROJECT#: GOLF COURSE PHASE 1A COUNTY: COLLIER CALENDAR DAYS: 21-Days,7-Days EFFECTIVE DATE: 10/20/2023 Revised Bob's Barricades,Inc.offers you the following quote for the above mentioned project. Quota includes the following Items.Quantities are per the plans only.Deviation may result In additional charges.Quote based on minimum acceptable FOOT standards. item# Item Description city Unit Price #of Days Extended TYPE III BARRICADES W/SIGNS 5 $1.50 7 $52.50 WORK ZONE SIGNS 20 50.30 7 $42.00 f 1 h r r,'F,. `BARRELS/CONES 20 $0.15 7 $21.00 VARIABLE MESSAGE BOARDS 3 $25.00 21 $1.575.00 O.1*5628,3O=562,83 BARRELS FOR VMB'S 12 $0.15 21 $37.80 SET UP CHARGE 1 $750,00 5 $3,750.00 ,MOT PLAN 1 $150.00 1 $150.00 CUSTOMER TO TAKE DOWN DAILY $5,628.30 Tax 7.0% $393.98 $6,022.28 JOB MINIMUM s$125.00 DEPOSIT n N/A 'This bid must be signed and returned with any resulting contract. 'Bond,if required,will be an additional 1%charge. 'Bob's Barricades will not be responsible for failure to provide equipment In quantities which exceed those specifically detailed In the plans. 'Unit prices above do not include labor for lane closures,special detours and traffic switches. 'Signs are standard legend and size only.All construction signs mounted on temporary stands will be billed to the prime contractor In addition to the contract. Contractor Is responsible for losses or damages. 'Seventy two hour notification required on delivery of MOT devices. 'Two week notification required for deliveries of message boards, 'Only above mentioned Items and quantities Included. 'Upon completion of maximum calendar days contract reverts to a prorated daily charge. 'This quote becomes a part of any resulting contract. This quotation in no way authorizes the use of any Bob's Barricades personnel and/or their certification as workelte traffic safety supervisor without written consent from Bob's Barricades. At Bob's Barricades,we take special pride in offering the most complete and dependable service available and our equipment is in top condition at ci times. We service jobs with our day crew('Dayblydo)and night crew('Nightowis'). We are proud to be the onty barricade company with a Nightowi Program in the world. Our service representatives are on call 24 hours a day. We have radio-dispalched trucks which enable us to make faster deliveries from the field. We also rent and sell contractor's equipment at allot ow locations. We sell sand bags,safety vests and slop and slow paddles throughout our entire operation. Sincerely, Christine Pritchard Bob's Barricades,Inc. Contractor's Signature I 6 C 4 m � � .!..:::,••• r .'AarorrL z "ark , .� '� K�,O y„ ,gyp i �A�,4-; , ,*•i' ' ,' , ,(:,'. Mr f' rY �' � .,, � ' oaf .'& t � � ,x� firAillit _r 41 J r }�,,. ��'aya 344,� � n2} � fi fi ::, CLOSE R)GHT P S l ROAD CLOSED , W-'; - t ark '' , TURN LANE r' ii DETOUR 5:-A.-:-F4'; I _r CoraIiPal cs +1es pof a4t, e is •,Y N1. stt A 14610.4. +er K • Rom' Ar r l' : r a ,a II ` n d n Gate arm :' ltta ke , © 16,CI - 4 Lu '` a �e'-' otio�` �.: - ROAD CLOSEDr�. �«`w "7 : ` . " DETOUR = , ,,-. w ousr Air' � ". WORK ', r" '�` J�•� - � � �' ;�;•. ,,� ?,' a- .; 4,, a� - = :;,„,,,,,,,Ilk :, . , ,• AREA rCou ter ,- x "• I , 3r��,4L®�N - 4I SMY • E ' a . y y� h„ t'ittp .�� 4y 4 :iiipt, .•;:::,•,..; ,..,-,-.:- .,, t '.W' '.- .'", $1 �"'r a�" fir., '', « � iitar. r wall- mf 4 r I f; pre" �e:eta ?af Va i,, "es . ' it*-;:_ a 4 w, DETOUR ROUTE �` " " ROAD CLOSED � � ALONG 24TH PL = LOCAL ONLY t �` ' ' AND 47TH ST rye . a� �...... ., �. �' p• e # ., ,bar a.ra,,©er�so F, , . ...l..1.4 a Ch d >N49 : 1' .4100) ,...)1. � � t i :8 w. "' ,, ,y *«r '� `Qt .-.' 4t; . 't, � � l'• 'f to . .. 'lc a ,ditt% V .cr ` W ; ' .., A' AC ©e M s 4 Y�,.j•. r G I ,G BCQ } , [ },:a i ' /♦l',1)-t. .t° �.1, a ,�J,i�� yr $A' 1«ick Lo ksm the G©rp 6 C 4 Remit to: Youngq ulst Brothers Rock,Inc. 15101 Alico Road Youngquist Brothers Rock Fort Myers,Florida 33913 15465 Pine Ridge Road Phone;(239)267-6000 Fort Myers, Florida 33908 Phone; (239) 489.4444 There will be a 3% service fee on all credit / debit card payments. ACCURATE DRILLING SYSTEMS Invoice Date: 10/19/2023 PO BOX 3035 Invoice Numbe 273942 Customer Numb CC921 LABELLE,FL 33975-0000 Due Date: 11/19/2023 SOB:ACCYARD-ACCURATE DRILLING SYSTEMS Ticket pate product PO Number QV &ICS mai 760,929 10/18/2023 575 COMMERCIAL 17.36 $30.95 537.29 ENVIRONMENTAL.FEE 3.00 761,038 10/18/2023 57'S COMMERCIAL 17.28 $30,95 534.82 ENVIRONMENTAL FEE 3.00 761,091 10/18/2023 57'S COMMERCIAL 17.11 $30.95 529.55 ENVIRONMENTAL FEE 3.00 761,143 10/18/2023 57'S COMMERCIAL 17.69 $30.95 547.51 ENVIRONMENTAL FEE 3.00 Product SubTot 57'S COMMERCIAL 69 44 2,161.17 Taxable Subtotal: $2,151.17 State Tax: $129.67 EL-LEE County Tax: $10.60 Amount Due: $2,301.64 $30.95/tn * 5 tn= $154.75 Backup for 57 Stone: Markup tee: $30.95/ton 0 11154.75= $15.47 10/19/2023- 9:32 Page loll 6 C h JAVIER DERAS GRADING INC Invoice 4037 LOBLOLLY BAY RD LABELLE FL 33935 Date Invoice# 10/18/2023 7007 Bill To ACCURATE DRILLING SYSTEMS CONTRACTORS LLC 49 N INDUSTRIAL LOOP BLDG 8 LABELLE FL 33935 Backup for Trucking Terms Project Due on receipt MAINTENANCE RD NAPLES Description Quantity Rate Amount LOAD(S)57 STONE-JUST ilAULING 4 260.00 1,040,00 No Markup fee Please remit to above address Total $1,040.00 Payments/Credits som Balance Due $1,040.00 16C4 WASTE PR1r Caring For Our communities 10/19/23 Attn: Accurate Drilling Systems Thank you for your time and consideration regarding your commercial Roll Off containers. Waste Pro is a family-owned waste hauler based out of Longwood, FL and covering the Southeast region of US and 11 States,with over 4,000 employees and growing. As your representative, I am always available to assist with any of your jobsite needs via phone,text,or email. Jobsite safety and courteous drivers are always a priority. Pricing for this project is as follows: • 30 Yard Roll Off Container $375 each • Disposal $101.00 per ton • Delivery fee (one time only) $175 • Dry Runs $175 • Fuel Waived • Environmental $55 • No Dirt or concrete in 20 or 30YD container* There is an inactivity fee after 7 days without pick-up of$28 Pricing valid for 30 days. Legal Limit per FLDOT is 10 tons over the road. I look forward to speaking with you soon,the opportunity to earn your trust and your business! Best Regards, Casandra Fuentes Waste Pro USA, Construction Manager 239-842-0515 mobile Cfuen tes@ was teprousa.corn Backup for Dumpster: 375+505=880 No Markup on Delivery Fee = $175 375+505=880 Environmental= $55 Markup fee: 0.14'880=88