Backup Documents 03/26/2024 Item #11D AID
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
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 Attomey Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
(sc c 4131Q y
2.
Cos-
3. County Attorney Office County Attorney Office l
4. BCC Office Board of County
Commissioners
5. Minutes and Records Clerk of Court's Office ( L1
ti+
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 Phone Number S`
Contact/ Department s (�ap1 34 a .Z 5S"Lf
Agenda Date Item was Agenda Item Number
Approved by the BCC 3/a Ce/a Li ( ( 1
Type of Document Number of Original
Attached ��c�c+ L C�v- 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? t•)lip
2. Does the document need to be sent to another agency for additional signatures? If yes,
provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet. 1J I A
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
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
Office and all other parties except the BCC Chairman and the Clerk to the Board -0 \A
5. The Chairman's signature line date has been entered as the date of BCC approval of the tt 1
document or the final negotiated contract date whichever is applicable. N 4
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's �A
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 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 and all changes made during N/A is not
the meeting have been incorporated in the attached document. The County an option for
Attorney's Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the 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 line.
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Procurement Services
Cotter County Change Order Form
®Contract Modification El Work Order Modification
Contract#: 18-7474 I Change#: 15 Purchase Order#: 4500194995 Project#: 70194 1
Contractor/Firm Name: Mitchell&Stark Construction Co. �ntract/Project: Design Build of NESA Interim WWTP,Tanks.etc.
Craig Pajer Subregional Utilities
Project Manager Name: Division Name:
Original Contract/Work Order Amount $77,653,700.00 3/12/2019, 11 B Original BCC Approval Date;Agenda Item#
Current BCC Approved Amount $77,653,700.00 4/26/2022, 11A Last BCC Approval Date; Agenda Item#
Current Contract/Work Order Amount $67,425,702.70 1/6/2024 SAP Contract Expiration Date(Master)
Dollar Amount of this Change $4,820,600.00 -6.96% Total Change from Original Amount
Revised Contract/Work Order Total $72,246,302.70 -6.96% Change from Current BCC Approved Amount
Cumulative Changes $ (5,407,397.30), 7.15% Change from Current Amount
Completion Date,Description of the Task(s)Change,and Rationale for the Change
Notice to Proceed 4/1/2019 Original 12/26/2021 Last Approved 1/12/2024 Revised Date TBD*
Date Completion Date Date (Includes this change)
#of Days Added 550 Select Tasks ®Add new task(s) ❑Delete task(s) ❑Change task(s) ❑Other
Provide a response to the following:1.)detailed and specific explanationlrationale 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 is currently on a stop work authorization with 34 days remaining.The additional days approved with this change order will
go into effect once the resume work letter is issued,reestablishing new substantial and final completion dates to be 450 days and 550
days respectively after the date of the resume work letter.Days added(time extensions)for this project,and all future time added to this
project,move the substantial completion along with the final completion.
1) The current approved scope of design/construction is short of the Point of Connection based on a Board approved Developer
Contribution Agreement (the "DCA"). On December 13, 2022 (Agenda Item 11.C), the Board approved the DCA between Hogan
Farms, LLC, (Landowner)and the Collier County Water Sewer District(CCWSD)to exclusively provide potable water,wastewater,
and irrigation quality water services within the Brightshore SRA development and authorized the use of this fast track means and
methods to procure the connection to the POC. The permitting and easements have been obtained, consistent with the Board's
authorized fast track method. Included in this change is extending the design, permitting and construction of these pipelines to the
Board-approved Point of Connection. This change also reestablishes the contract substantial completion date to be 450 days after the
issuance of the resume work letter followed by 100 additional days to final completion.The parties have agreed to void Change Order
No,14.
Because this is a design-build agreement, the quote provided Is an itemized estimate in conformance with paragraph 12.1 of the
agreement's General Terms and Conditions,which requires that except in emergencies,no addition or changes to the Work shall be
made except upon the written order of the Owner.Further paragraph 12.4 of the General Terms and Conditions limits any requested
changes by the Owner that increase the Contract Amount to the amount of the Contractor's reasonable direct labor and material
costs and reasonable actual equipment costs as a result of the change(including allowance for labor burden costs)plus a maximum
ten percent (10%) markup for all overhead and profit, which maximum increase to 15% if the change in Work is performed by
subcontractors as more expressly stated in the agreement. The proposed Change Order is based on the environmental permit plans
and as presented is developed in advance of the completion of the 100% plans,subject to the Board's approval, and may result in
additive or deductive changes to this Change Order when finished.In the event that the final plans result in a required additive change
to the amount requested in this Change Order, the item will come back to the Board for approval before any additional work is
commenced.
2) The Work requested by this Change Order was not Included in Agreement 18-7474 because DCA negotiations,which established
the agreed upon Point of Connection,had not yet been conducted prior to Board approval of the agreement.
3) If this change is not processed,the Board will not fulfill its obligation under the DCA,and the required infrastructure will not be
installed.
4) If additional future work is required under the agreement,the hourly rates and unit prices set forth on the attached Rate Sheet shall
control.
Revised:01/14/2021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY
LAdmit) I RP° BCC ES G0
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"'.Pploy sigma by MetentA nnaw
McLeanMa#thew°"`""°°'" . aoUn �".CMMa.enrAMRsw.
OU=Gnan�OUwGA1 UNSAWpbnq,OU=PUDM..e sna a.
Management,OU=PUD.DU=DMslons,t>C=bco,DC=Wperyuv,DC=net
Prepared by: r)ne:2021.03.12t6:60s1-04ro0' Date:
(Matthew McLean,Engineering and Project Management Division Director)
Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same
terms and conditions as contained in the contract/work order indicated above,as fully as if the same were stated in this acceptance.The
adjustment,if any,to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/
Design Professional arising out of or related to the change set forth herein,including claims for impact and delay costs.
Accepted by: ' Date: 3'13/2y
(Contractor/Vendor/Consultant/Design Professional and Name of Firm,if project applicable)
BelloneJOsep Digitally signed by
BelloneJoseph
Approved by: h Dale:2024.03.13
PPnA 44•SA-n4.n11' Date:
(Joseph Belone,Public Utilities Department Fiscal Division Director)
Sandra Digitally signed by Sandra
Srnka
Srnka Date:2024.03.13
Approved by: 08:43:43.04'00' Date:
(Procurement Director)
•
•
•
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY •
Admin BBPC BCC ES •
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ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. KinzeI,.Cle4r,of Courts COLLIER UNTY,FLORIDA
&cAr iptx•;o. • ;f /
By IfL ILAN.a..` By:
leis Hall, Chapman
Dated: � t !i�ar
Atfest io C airman`-
signature only
A roved as to orm le ality:
Scott R. each
Deputy County Attorney
CPO
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Contract#18-7474
Change Order/Amendment Summary
COST TIME
CO# AMD# Description Justification
Additive(+) Deductive(-) Days New
Added Amount
1 DMP of Segment 1 Pipe $(712,038.98) 0 1000 Sales Tax Savings
2 DMP of Segment 3 Pipe $(3,560,265,85) 0 1000 Sales Tax Savings
3 DMP of Segment 4A Pipe $(1,769,881.61) 0 1000 Sales Tax Savings
4 DMP of Evoqua WWTP $(2,569,881.14) 0 1000 Sales Tax Savings
5 DMP of Segment 4B Pipe $(566,934.52) 0 1000 Sales Tax Savings
6 DMP of Effluent Filters $(413,373.68) 0 1000 Sales Tax Savings
7 DMP of Pump Skids&Blowers $(1,211,448.49) 0 1000 Sales Tax Savings
8 Cancel Blower DMP $137,942.49 0 1000 Required fast delivery
9 Change to IQ WWTP $(1,692,905) 90 1,090 Value Engineering
10 Change to PLCs $(20,626.57) 120 1,210 Value Engineering
11 Landscape Buffer $724,280.95 186 1,396 Result of competitive
bids
Use of allowance and increase
12 in the project amount for $10,058,017,11 345 1,741 Changes due to DCA
Segment 5 pipe size increase negotiations
13 DMP of Segment 5 Plpe $(8,630,882.01) 0 1,741 Sales Tax Savings
14 Voided Voided
15 Installation of utilities to $4,620,600.00 550 2,291 Changes due to RCA
Brightshore per DCA negotiations.
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin Rp° BCC ES
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MITCHELL&STARK CONSTRUCTION CO., INC.
6001 SHIRLEY STREET, NAPLES FL 34109
PHONE: (239)597-0154
EMAIL: BPENNER@MITCHELLSTARK.COM
BID FOR: IMMOKALEE ROAD TO BRIGHTSHORE BID TO: COLLIER COUNTY
DATE:1/31/23 ATTENTION: MR. CRAIG PAJER P.E.
DESCRIPTION UNIT QTY UNIT PRICE TOTAL
PRESIDENT HOUR 10 $200.00 $2,000.00
VICE PRESIDENT OF CONTRUCTION HOUR 20 $170.00 $3,400.00
PROJECT MANAGER HOUR 200 $130.00 $26,000.00
FIELD SUPERVISOR HOUR 1350 $95.00 $128,250.00
SUPERINDENT HOUR 200 $105.00 $21,000.00
OPERATOR HOUR 2800 $70.00 $196,000.00
PIPE LABOR HOUR 2700 $70.00 $189,000.00
LABORER HOUR 2700 $60.00 $162,000.00
LOWBOY DRIVER HOUR 40 $50.00 $2,000.00
TRUCK DRIVER HOUR 80 $60.00 $4,800.00
470 EXCAVATOR HOUR 1350 $220.00 $297,000.00
330 EXCAVATOR HOUR $175.00 $0.00
270 EXCAVATOR HOUR $150.00 $0.00
120 EXCAVATOR HOUR $135.00 $0.00
544 LOADER HOUR 1350 $100.00 $135,000.00
IRR. RAND ROLLER 100 HOUR 1350 $55.00 $74,250.00
SKID STEER HOUR 100 $135.00 $13,500.00
BROOM TRACTOR HOUR 1350 $50.00 $67,500.00
LOW BOY TRUCK HOUR 40 $175.00 $7,000.00
DUMP TRUCK HOUR 80 $75.00 $6,000.00
INTL DELIVERY TRUCK HOUR 20 $90.00 $1,800.00
PICK UP AND MISC. TOOLS HOUR 1785 $60.00 $107,100.00
$0.00 $0.00
MATERIALS LS 1 $1,270,000.00 $1,270,000.00
MATERIAL MARK UP TEN PERCENT 1 $127,000.00 $127,000.00
SUB CONTRACTOR 1 $1,800,000.00 $1,800,000.00
SUB CONTRACTOR MARK UP 10 PERCENT LS 1 $180,000.00 $180,000.00
TOTAL TIME AND MATERIAL BID $4,820,600.00
CLARIFICATIONS
1. Price is based on adding 550 days to the
i contract with a notice to proceed on this work
by 3/28/24.
2. Price includes required mitgation credits.
(C;))
is
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DESCRIPTION UNIT QTY UNIT PRICE TOTAL
3. Price includes continuing the existing
construction trailer on per month basis starting
on 12/1/23.
4. If Collier County requires additional work for
driveways other than what is included above,
that additional
work and cost would be negotiated as an
additional change order.
5. Limits of pipeline stops just past entrance to
onsite plant site and end of segment 5b.
6. Price is a time and material quote. The number is not a not to exceed number.
7. Price is based on using attached contract rates
GPO
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CONTRACT RATES
Regular hours shall be Monday through Friday 7am-7pm,overtime hours shall be Friday through Monday 7pm-7am
f well as,all day on holdidays.Any equipment rates shall be the same regardless of the time and shall be charged
for hours utilized.Any rentals shall be considered the same as a subcontractor and use the subcontractor markup
rate.A copy of the rental receipt must be included with each invoice.
WORK RATES LABOR ONLY OVERTIME WORK RATES LABOR ONLY
DESCRIPTION RATE UNIT DESCRIPTION RATE UNIT
PRESIDENT $200.00 HOUR PRESIDENT $200.00 HOUR
VICE PRESIDENT $170.00 HOUR VICE PRESIDENT $170.00 HOUR
VICE PRESIDENT OF CONSTRUCTION $170.00 HOUR VICE PRESIDENT OF CONSTRUCTION $170.00 HOUR
PROJECT MANAGER $130.00 HOUR PROJECT MANAGER $130.00 HOUR
CLERICAL $45.00 HOUR CLERICAL $45.00 HOUR
FIELD SUPERVISOR $95.00 HOUR FIELD SUPERVISOR $95.00 HOUR
SUPERINDENDENT $105.00 HOUR SUPERINDENDENT $105.00 HOUR
OPERATOR $70.00 HOUR OPERATOR $70.00 HOUR
PIPE LAYER $70.00 HOUR PIPE LAYER $70.00 HOUR
LABORER $60.00 HOUR LABORER $60.00 HOUR
LOWBOY DRIVER $50.00 HOUR LOWBOY DRIVE $50.00 HOUR
MECHANIC $80.00 HOUR MECHANIC $80.00 HOUR
WELDER $130.00 HOUR WELDER $130.00 HOUR
TRUCK DRIVER $60.00 HOUR TRUCK DRIVER $60.00 HOUR
DUMP TRUCK DRIVER $60.00 HOUR DUMP TRUCK DRIVER $60.00 HOUR
VAC TRUCK DRIVER $65.00 HOUR VAC TRUCK DRIVER $65.00 HOUR
EQUPMENT RATES NO OPERATOR OVERTIME EQUIPMENT RATES NO OPERATOR
800 JOHN DEERE EXCAVATOR $300.00 HOUR 800 JOHN DEERE EXCAVATOR $300.00 HOUR
CAT 349 EXCAVATOR $220.00 HOUR CAT 349 EXCAVATOR $220.00 HOUR
CAT 345 D EXCAVATOR $175.00 HOUR CAT 345 D EXCAVATOR $175.00 HOUR
470JOHN DEERE EXCAVATOR $220.00 HOUR 470 JOHN DEERE EXCAVATOR $220.00 HOUR
450 JOHN DERRE EXCAVATOR $175.00 HOUR 450 JOHN DERRE EXCAVATOR $175.00 HOUR
330 JOHN DEERE EXCAVATOR $175.00 HOUR 330 JOHN DEERE EXCAVATOR $175.00 HOUR
270 JOHN DEERE EXCAVATOR $150.00 HOUR 270 JOHN DEERE EXCAVATOR $150.00 HOUR
200 EXCAVATOR $140.00 HOUR 200 EXCAVATOR $140.00 HOUR
120 JOHN DEERE EXCAVATOR $135.00 HOUR 120 JOHN DEERE EXCAVATOR $135.00 HOUR
80 JOHN DEERE EXCAVATOR $100.00 HOUR 80 JOHN DEERE EXCAVATOR $100.00 HOUR
50 JOHN DEERE EXCAVATOR $90.00 HOUR 50 JOHN DEERE EXCAVATOR $90.00 HOUR
35 JOHN DEERE EXCAVATOR $75.00 HOUR 35 JOHN DEERE EXCAVATOR $75.00 HOUR
ZX 225 HITACHI EXCAVATOR $150.00 HOUR ZX 225 HITACHI EXCAVATOR $150.00 HOUR
321 CAT EXCAVATOR $140.00 HOUR 321 CAT EXCAVATOR $140.00 HOUR
325 CAT EXCAVATOR $150.00 HOUR 325 CAT EXCAVATOR $150.00 HOUR
304 CAT EXCAVATOR $90.00 HOUR 304 CAT EXCAVATOR $90.00 HOUR
75 HITACHI EXCAVATOR $100.00 HOUR 75 HITACHI EXCAVATOR $100.00 HOUR
1ID
DESCRIPTION RATE UNIT DESCRIPTION RATE UNIT
EQUIPMENT RATES OVERTIME EQUIPMENT RATES NO OPERATOR
CAT 908 LOADER $80.00 HOUR CAT 908 LOADER $80.00 HOUR
CAT 928 LOADER $100.00 HOUR CAT 928 LOADER $100.00 HOUR
CAT 930 LOADER $110.00 HOUR CAT 930 LOADER $110.00 HOUR
644 JOHN DEERE LOADER $125.00 HOUR 644JOHN DEERE LOADER $125.00 HOUR
624JOHN DEERE LOADER $110.00 HOUR 624JOHN DEERE LOADER $110.00 HOUR
544JOHN DEERE LOADER $100.00 HOUR 544 JOHN DEERE LOADER $100.00 HOUR
444JOHN DEERE LOADER $90,00 HOUR 444 JOHN DEERE LOADER $90.00 HOUR
750 JOHN DEERE DOZER $130.00 HOUR 750 JOHN DEERE DOZER $130.00 HOUR
700JOHN DEERE DOZER $125.00 HOUR 700 JOHN DEERE DOZER $125.00 HOUR
650JOHN DEERE DOZER $100.00 HOUR 650 JOHN DEERE DOZER $100.00 HOUR
450 JOHN DEERE DOZER $95.00 HOUR 450 JOHN DEERE DOZER $95.00 HOUR
450 EXCAVATOR WITH HAMMER $250.00 HOUR 450 EXCAVATOR WITH HAMMER $250,00 HOUR
270 EXCAVATOR WITH HAMMER $200,00 HOUR 270 EXCAVATOR WITH HAMMER $200.00 HOUR
120 EXCAVATOR WITH HAMMER $180.00 HOUR 120 EXCAVATOR WITH HAMMER $180.00 HOUR
310 BACKHOE WITH HAMMER $120,00 HOUR 310 BACKHOE WITH HAMMER $120.00 HOUR
IR RANQ 100 ROLLER $55.00 HOUR IR RANQ 100 ROLLER $55.00 HOUR
IRRAND 40 ROLLER $35.00 HOUR IRRAND 40 ROLLER $35.00 HOUR
BOMAG 124 ROLLER $55.00 HOUR BOMAG 124 ROLLER $55.00 HOUR
BOMAG 212 ROLLER $55.00 HOUR BOMAG 212 ROLLER $55.00 HOUR
WALK BEHIND ROLLER $45.00 HOUR WALK BEHIND ROLLER $45.00 HOUR
310 JOHN DEERE BACKHOE $75.00 HOUR 310 JOHN DEERE BACKHOE $75.00 HOUR
CAT GRADER $115,00 HOUR CAT GRADER $115.00 HOUR
40 TON VOLVO TRUCK $205.00 HOUR 40 TON VOLVO TRUCK $205.00 HOUR
25 TON VOLVO TRUCK $165.00 HOUR 25 TON VOLVO TRUCK $165.00 HOUR
SKID STEER $135.00 HOUR SKID STEER $135.00 HOUR
BROOM TRACTOR $50.00 HOUR BROOM TRACTOR $50.00 HOUR
BROCE BROOM SWEEPER $50.00 HOUR BROCE BROOM SWEEPER $50.00 HOUR
ROAD PLATE $50.00 HOUR ROAD PLATE $50.00 HOUR
JAW CRUSHER $400.00 HOUR JAW CRUSHER $400.00 HOUR
SCREEN CHIEFTAIN $300.00 HOUR SCREEN CHIEFTAIN $300.00 HOUR
TELEHANDLER $95.00 HOUR TELEHANDLER
$95.00 HOUR
WATER TRUCK $90.00 HOUR WATER TRUCK
$90.00 HOUR
LOWBOY TRUCK $175.00 HOUR LOWBOY TRUCK $175.00 HOUR
DUMP TRUCK $75.00 HOUR DUMP TRUCK $75.00 HOUR
INTL.DELIVERY TRUCK $90.00 HOUR INTL.DELIVERY TRUCK $90.00 HOUR
FORD 550 DELIVERY TRUCK $60.00 HOUR FORD 550 DELIVERY TRUCK $60.00 HOUR
PICK UP AND MISC.TOOLS $60.00 HOUR PICKUP AND MISC.TOOLS $60.00 HOUR
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DESCRIPTION RATE UNIT DESCRIPTION RATE UNIT
EQUIPMENT RATES NO OPERATOR OVERTIME EQUIPMENT RATES NO OPERATOR
VAC TRUCK $220.00 HOUR VAC TRUCK
$220.00 HOUR
TV TRUCK $110.00 HOUR TV TRUCK
STONE BOX $100.00 HOUR STONE BOX $110.00HOUR
TRENCH BOX $125.00 HOUR TRENCH BOX $100.00 HOUR
$125.00 HOUR
FUSHION MACHINE $100.00 HOUR FUSHION MACHINE
$100.00 HOUR
ROLL OFF CONTAINER $200.00 HOUR ROLL OFF CONTAINER $200.00 HOUR
PORTABLE TOILET $25.00 HOUR PORTABLE TOILET
$25.00 HOUR
TOOL TRAILER CONTAINER
$145.00 HOUR TOOL TRAILER CONTAINER $145.00 HOUR
CONCRETE CORE MACHINE $100.00 HOUR CONCRETE CORE MACHINE
$100.00 HOUR
CONCRETE CORE MACHINE HANDHELD $75.00 HOUR CONCRETE CORE MACHINE HANDHELD $75.00 HOUR
CHAIN SAW $25.00 HOUR CHAIN SAW
$25.00 HOUR
CUT OFF SAW $15.00 HOUR CUT OFF SAW 1
$15.00 HOUR
25 KW GENERATOR $75.00 HOUR 25 KW GENERATOR $75.00 HOUR
TAPPING MACHINE $100.00 HOUR TAPPING MACHINE
$100.00 HOUR
4 INCH HYDRAULIC PUMP
$65.00 HOUR 4 INCH HYDRAULIC PUMP $65.00 HOUR
6 INCH HYDRAULIC PUMP $70.00 HOUR 6 INCH HYDRAULIC PUMP
$70.00 HOUR
8 INCH HYDRAULIC PUMP
$75.00 HOUR 8 INCH HYDRAULIC PUMP $75.00 HOUR
10 INCH HYDRAULIC PUMP $95.00 HOUR
$95.00 HOUR
WELLPOINT PUMP $100.00 HOUR WELLPOINT PUMP
$100.00 HOUR
3 INCH OR SMALLER PUMP $50.00 HOUR 3 INCH OR SMALLER PUMP
$50.00 HOUR
AIR COMPRESSOR $125.00 HOUR AIR COMPRESSOR
$125.00 HOUR
PLATE COMPACTOR $75.00 HOUR PLATE COMPACTOR $75.00 HOUR
LIGHT STAND $50.00 HOUR LIGHT STAND $50.00 HOUR
MATERIALS FROM YARD MATERIALS FROM YARD
BAG OF CEMENT $14.00 EA BAG OF CEMENT $14.00 EA
CONCRETE $190.00 CY CONCRETE
$190.00 CY
FLOWABLE FILL $210.00 CY FLOWABLE FILL $210.00 CY
8 INCH PVC C900 DR 18 $9.00 LF 8 INCH PVC C900 DR 18 $8.50 LF
8 INCH PVC C90D DR 14 $16.00 LF 8 INCH PVC C900 DR 14 $14.00 LF
6 INCH PVC C900 DR 18 $9.00 LF 6 INCH PVC C900 DR 18 $8.00 LF
6 INCH PVC C900 DR 14 $8.00 LF 6 INCH PVC C900 DR 14 $8.00 LF
8 INCH SLEEVE $165.00 EA 8 INCH SLEEVE $160.00 EA
6 INCH SLEEVE $145.00 EA 6 INCH SLEEVE $125.00 EA
8 INCH MEGALUG $85.00 EA 8 INCH MEGALUG $80.00 EA
6 INCH MEGALU $60.00 EA 6 INCH MEGALUG $55.00 EA
57 STONE $33.00 TN 57 STONE
$33.00 TN
LIMEROCK $25.00 TN LIMEROCK $25.00 TN
FILL $22.00 CY FILL
$18.00 CY
6 INCH DR 25 SEWER $6.00 LF 6 INCH DR 25 SEWER $6.00 LF
6 INCH DR 26 SEWER $8.00 LF 6 INCH DR 26 SEWER $7.50 LF
6 INCH CLEANOUT MATERIAL $220.00 EA 6 INCH CLEANOUT MATERIAL $200.00 EA
BAHIA SOD BY PALLET $185.00 EA BAHIA SOD BY PALLET $165.00 EA
FLORATAN SOD BY PALLET $220.00 EA FLORATAN SOD BY PALLET $200.00 EA
SEWER REPAIR SLEEVE $40.00 EA SEWER REPAIR SLEEVE
$40.00 EA
MATERIALS AND SUBCONTRACTOR MARKUP PER CONTRACT
RATES APPLY FOR TRAVEL TIME,MOBILIZATION AND DEMOBILIZATION.
RATES ABOVE APPLY TO SIMILAR SIZE MACHINES.
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