Agenda 06/25/2024 Item #16F 2 (Change Order #4 - Quality Enterprises USA, Inc. for the "Big Corkscrew Island Regional Park Phase 2A Access Road,”)06/25/2024
EXECUTIVE SUMMARY
Recommendation to approve Change Order No. 4, adding five days and utilizing $31,747.75 of the owner’s
allowance for Purchase Order No. 4500229425 under Agreement No. 23-8147 with Quality Enterprises USA,
Inc., for the “Big Corkscrew Island Regional Park Phase 2A Access Road,” and authorize the Chairman to
sign the attached Change Order. (Project No. 80039)
OBJECTIVE: To approve Change Order No. 4 to install a 2-inch HDPE Fiber Conduit in lieu of 2” PVC Sch 40,
along with the installation of 5 hand-holes.
CONSIDERATIONS: On November 14, 2023 (Agenda Item 11.C), the Board awarded Agreement No. 23-8147
(the “Agreement”) for the construction of the Big Corkscrew Island Regional Park Phase 2A Access Road to
Quality Enterprises USA, Inc.
Change Order No. 4 addresses the need to install a 2-inch HDPE Fiber Conduit in lieu of 2” PVC Sch 40, along
with the installation of 5 hand-holes. These changes were not originally included in the project due to the need to
use one of the planned conduit sleeves for IT Fiber Cable along Big Corkscrew Drive, which needs to meet the
CCIT Construction Standards, so one of the 2-inch sleeves must be changed from Sch 40 PVC material to 2-inch
HDPE material. The attached proposed Change Order No. 4 adds five days to the Agreement, extending the final
completion to October 14, 2024, and utilizes $31,747.75 of the Owners Allowance, leaving a remaining unused
balance of $351,037.80.
If not approved, the wrong conduit will be installed for the Fiber Cable installation along Big Corkscrew Drive,
which needs to meet the CCIT Construction Standards, and the PVC conduit would need to be replaced, delaying
the project. The County’s Procurement Services Division previously administratively approved Change Order No. 4
as authorized by Collier County Procurement Ordinance No. 2017-08, as amended, at Section Nineteen, Contract
Administration, subsection 3.b.
This item is consistent with the Responsible Governance, Quality of Place, and Infrastructure and Asset
Management strategic focus areas of the Collier County Strategic Plan.
Change Order/Amendment Summary
Original Contract/Work Order Amount: $9,028,810.55 Original Project
Completion Date:
9/18/2024
CO# AMD# Description COST TIME Justification
Additive (+) Deductive (-) Days
Added
New
Amount
1 DMP of
drainage and
utility materials
$(1,380,557.99) To provide a
cost savings to
the County in
the amount of
$78,144.78.
2 Adds 21 days
and uses
allowance for
WD#2.
$397,565.55
21 261 To abandon the
existing
irrigation well.
If the existing
irrigation well
on the property
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06/25/2024
would remain,
it would be in
the way of the
road
construction
and the project
could not be
completed.
3 Reduce the
contract amount
by $36,422.00
$(36,422.00) To adjust
quantities due
to a revision to
the plans and a
change in field
conditions.
4 Adds 5 days and
uses allowance
for WD#3.
$382,785.55 -
$31,747.75 =
$351,037.80
5 266 If this Change
Order is not
processed, the
wrong conduit
will be
installed for
the Fiber Cable
installation
along Big
Corkscrew
Drive which
needs to meet
the CCIT
Construction
Standards. The
PVC conduit
would need to
be replaced
and would
delay the
project.
FISCAL IMPACT: Funds in the amount of $31,747.75 reside in the Park Impact Fees Fund (3071), Big
Corkscrew Island Park Project (80039).
GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards
to ensure the adequacy and availability of viable public facilities.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for
Board approval. -SRT
RECOMMENDATION: That the Board approves Change Order No. 4, adding five days and utilizing $31,747.75
of the owner’s allowance for Purchase Order No. 4500229425 under Agreement No. 23-8147 with Quality
Enterprises USA, Inc., for the “Big Corkscrew Island Regional Park Phase 2A Access Road,” and authorize the
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06/25/2024
Chairman to sign the attached Change Order. (Project No. 80039)
Prepared by: James K. Morton, P.E., Project Manager III, Facilities Management Division
ATTACHMENT(S)
1. 4500229425_QE_CO4 CONTINGENT (PDF)
2. [Linked] 23-8147Contract_Quality_FullyExec (PDF)
3. 4500229425_Quality Enterprices_CO#1 (PDF)
4. 4500229425_Quality Enterprices_CO#2 (PDF)
5. 4500229425_Quality Enterprices_CO#3 (PDF)
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Packet Pg. 1454
06/25/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.F.2
Doc ID: 29112
Item Summary: Recommendation to approve Change Order No. 4, adding five days and utilizing $31,747.75 of
the owner’s allowance for Purchase Order No. 4500229425 under Agreement No. 23-8147 with Quality Enterprises
USA, Inc., for the “Big Corkscrew Island Regional Park Phase 2A Access Road,” and authorize the Chairman to
sign the attached Change Order. (Project No. 80039)
Meeting Date: 06/25/2024
Prepared by:
Title: Operations Analyst, Senior – Facilities Management
Name: Bendisa Marku
06/10/2024 11:31 AM
Submitted by:
Title: – Facilities Management
Name: John McCormick
06/10/2024 11:31 AM
Approved By:
Review:
Facilities Management John McCormick Director - Facilities Completed 06/10/2024 3:20 PM
Facilities Management Tony Barone Other Reviewer Completed 06/10/2024 3:44 PM
Facilities Management Jennifer Belpedio Manager - Real Property Completed 06/10/2024 5:13 PM
Procurement Services Francheska Correa Level 1 Purchasing Gatekeeper Completed 06/11/2024 4:00 PM
Procurement Services Sandra Srnka Procurement Director Review Completed 06/12/2024 8:23 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 06/12/2024 3:22 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/12/2024 4:05 PM
Community & Human Services Maggie Lopez OMB Reviewer Completed 06/17/2024 8:29 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/17/2024 11:36 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/19/2024 11:17 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/25/2024 9:00 AM
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Packet Pg. 1456 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
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Packet Pg. 1458 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
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Packet Pg. 1459 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
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Packet Pg. 1460 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
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Packet Pg. 1461 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
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Packet Pg. 1462 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
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Packet Pg. 1463 Attachment: 4500229425_QE_CO4 CONTINGENT (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew Island
D Work Order Modification
Procurement Services Change Order Fonn
l'8l Contract Modification
Contract#: I 2�147 I Change #: ... 1 _1 ____ ..,I Purchase Order#:j 4500229425 Project#: I 80039/70194
contractor/Firm Name: I Quality Enterprises USA, I nc.j Contract/Proj ect: I B CIRP Phase 2A Access Road
Project Manager Name: .... I _J _a _m_e _s _M_o _rt_on ________ ___.l Division Name: ... I _F _a _c _iliti_·e_s_M_a_n_a _g_em _e _nt _________ _,
Original Contract/Work Order Amount $ 9,0281 810.55 11/14/23 11C Original BCC Approval Date; Agenda Item #
Current BCC Appro..ed Amount $ 9,0281 810.55' 11/14/23 11C Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 9,028,810.55 7/11/2024 SAP Contract Expiration Date {Master)
Dollar Amount c,f this Change $ (1,380,557.99' -15.29% Total Change from Original Amount
Revised Contract/Work Order Total r $ 7,648,252.561 -15.29% Change from Current BCC Appro-..ed Amoun�
Cumulati..e Chanaes I $ <1 380,557.99'1 -15.29% Chanae from Current AmountCompletion Date, Description of the Task(s) Change, and Rationale for the Change
Notice to Proceed 11/22/2024 I Original I 9/18/2024 Last Approved I 9 /18/2024 I Revised Date Date ;:· ===-=-----_-_-....,_. Completion Date '----� Date ..__ ----' (Includes this change) ..__ ___ _,
# of Days Added I I Select Tasks D Add new task(s) D Delete task(s) D Change task(s) 1:8] 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.) descri be the Impactif this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed.
1.This change order will reduce the contract amount by $(1,380,557.99) in order to make a direct material purchase of thedrainage and utility materials from Ferguson Waterworks.PO Line 00050-$743,524: Reduced by $100,731.38 to $642,792.62PO Line 00060 -$1,219,190: Reduced by $546,442.39 to $672,747.61PO Line 00070 -$1,367,293: Reduced by $733,384.22 to $633,908.78
2.As a part of our Direct Materials Purchase program, this will provide an opportunity to achieve a sales tax savings of$78,144.78.
3.If this change order is not processed, the tax savings will not be realized and the County will incur that cost.
M rt J Digitally signed by MortonJames
Prepared by: Q on a mes Date: 2024.01.12 11:51:46-05'00' James Morton, PE, Project Manager Ill, F acilities Management Date: ______ _
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 I 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 b y: �c::=;;;---Lo,;� �re•oent, a,aro, Ente,prises USJ s lno
Accepted by:..,....,-,-----------=---=-----------------------Michael Delate, PE, Q. Grady Minor & Associates, P.A.
Approved by: ______________________________ _ John McCormick, PE, Divis ion Director, Facilities Management
Appro ved by:-----------------------------(Procurement Professional)
Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.)
Date: /-/ 2-Zr
Date: ______ _
Date: ______ _
Date: ______ _
PROCUREMENT USE ONLY
Admln BCC Rpt BCCES
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Packet Pg. 1464 Attachment: 4500229425_Quality Enterprices_CO#1 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
This item has been electronically signed and sealed by Michael J. Delate, P.E. on the date adjacent to the seal using a SHA authentication code. Printed copies of this document are not considered signed and sealed and the SHA authentication code must be verified on any electronic copies.
Digitally signed by Michael J. Delate, P.E.
Date: 2024.01.12 13:29:11 -05'00'
McCormickJohn Digitally signed by McCormickJohn
Date: 2024.01.12 15:08:12 -05'00'
McNealLindsey Digitally signed by McNealLindsey
Date: 2024.01.17 11:11:28 -05'00'
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Packet Pg. 1465 Attachment: 4500229425_Quality Enterprices_CO#1 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Procurement Services
Co reY County Change Order Form
Contract Modification Work Order Modification
Contract#: 23-8147 Change#: 2 Purchase Order#: 4500229425 Project#: 80039/70194
Contractor/Firm Name: Quality Enterprises USA, Inc. Contract/Project: BCIRP Phase 2A Access Road
Project Manager Name:
James Morton
Division Name:
Facilities Management
Original Contract/Work Order Amount $ 9,028,810.55 11/14/23 11C Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount 9,028,810.0 11/14/23 11C Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 7,648,252.56 9/18/2024 SAP Contract Expiration Date (Master)
Dollar Amount of this Change 0.00 15.29%, Total Change from Original Amount
Revised Contract/Work Order Total $ 7,648,252.56 15.29% Change from Current BCC Approved Amount
Cumulative Changes 1,380,557.99) 0.00% Change from Current Amount
Completion Date, Description of the Task(s)Change, and Rationale for the Change
Notice to Proceed 1/22/2024 Original 9/18/2024 Last Approved 9/18/2024 Revised Date 10/9/2024
Date Completion Date Date Includes this change)
of Days Added
21
Select Tasks Add new task(s) Delete task(s) Change task(s) ® 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.
1. This change order will add 21 days and utilize$14,780.00 of the Owners Allowance, leaving a balance of$382,785.55 for WD
2 issued to abandon the existing irrigation well.
2. This change was not anticipated because the necessity for the contractor to have to plug an abandoned existing 6 inch well on
the property was not known at the start of the project. Previous expectations were that the previous property owner would
remove all encumbrances, but the negotiated agreement with the property owner excludes responsibility regarding the well.
3. If this is not processed,the existing irrigation well on the property would remain in the way of the road construction and the
project could not be completed.
BaroneTony Digitally signed by BaroneTony
Prepared by:
Date: 2024.03.21 18:10:11 -04'00' Date:
Tony Barone, PMP, Supervisor Project Management, Facilities 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.
Lou Gaudio Digitally signed by Lou Gaudio
Accepted by:
Date: 2024.03.22 15:01:56 -04'00'Date:
Louis J. Gaudio, Vice President, Quality Enterprises USA, Inc.
Michael J. Delate P.E. Digitally signed by Michael J. Delate, P.E.
Accepted by:
Date: 2024.03.22 09:01:47 -04'00' Date:
Michael Delate, PE, Q. Grady Minor&Associates, P.A.
M cCo rm i ckJ o h n Digitally signed by McCormickJohn
Approved by:
Date: 2024.03.22 15:16:22 -04'00' Date:
John McCormick, PE, Division Director, Facilities Management
ZimmermanBecca Digitally signed by ZimmermanBecca
Approved by:
Date: 2024.04.11 15:24:53-04'00'Date:
Procurement Professional)
Revised:01/14/2021 Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin RPt BCC ES
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Packet Pg. 1466 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinzel,CWritc gfCourts COLLIER U TY, FLORIDA
mptraer.
By: By:
Chris Hall, Chairman
Dated: 14.
A ch j •:n's
Stgr ,u;E Qniy
Appr ed s to form I ality:
By:
Scott R. Teach
Deputy County Attorney
4V
GAO
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Packet Pg. 1467 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Change Order/Amendment Summary
COST TIME
CO# AMD# Description Days New Justification
Additive(+) Deductive(-)
Added Amount
DMP of drainage To provide a cost savings to the
1 and utility S(1,380,557.99) County in the amount of
materials 78,144.78.
Adds 21 days and To abandon the existing irrigation
uses allowance for well. If the existing irrigation well on
2
WD#2.
21 261 the property would remain, it would
397,565.55- be in the way of the road
14,780.00= construction and the project could
382,785.55 not be completed.
Revised:01/14/2021 Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Ja-
j Admin
RPM
BCC ES
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Packet Pg. 1468 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
FACILITIES MANAGEMENT DIVISION
WORK DIRECTIVE CHANGE
BCIRP PHASE 2A ACCESS ROAD
CONTRACT # 23-8147 CHANGE #2 Abandoning irrigation well
PROJECT NAME: PHASE 2A ACCESS ROAD
DATE OF ISSUANCE: 01/02/2024 EFFECTIVE DATE: 03/15/2024
PO#4500229425
OWNER: Collier County Board of Commissioners PROJECT NUMBER: 80039
CONTRACTOR: Quality Enterprises USA Inc. ENGINEER/DESIGN PROFESSIONAL:
Q Grady Minor & Associates, PA
You are directed to proceed promptly with the following change(s):
Description: Well plugging of existing 6 inch irrigation well on BCIRP Phase 2A project site, Collier County.
Locate Existing Well and Pump pull if required and obtain permit.
Purpose of Work Directive Change: Abandon existing well located within the proposed project improvements
allowing construction to proceed on schedule.
Attachments:
Quality Enterprises Proposal 03/14/2024
If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim for a
Change Order based thereon will involve one or more of the following methods of determining the effect of the
changes(s).
Method of determining change in Contract Price: Method of determining change in Contract Times:
Unit Prices Contractor’s records
Lump Sum Engineer’s record
Other Other
Estimated increase (decrease) in Contract Price Estimated change in Contract Time:
$ 15,305.00 Increase or decrease by-0-calendar days.
RECOMMENDED: AUTHORIZED:
By: Engineer of Record By: James K. Morton, PE, Sr. Project Manager
Q Grady Minor Owner’s Representative: Facilities Management
This item has been electronically signed and sealed by Michael J. Delate, P.E. on the date adjacent to the seal using a SHA
authentication code. Printed copies of this document are not considered signed and sealed and the SHA authentication code must be verified on any electronic copies.
Digitally signed by
Michael J. Delate, P.E.
Date: 2024.03.18
10:55:38 -04'00'
MortonJames
Digitally signed by
MortonJames
Date: 2024.03.15
13:46:15 -04'00'
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Packet Pg. 1469 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Page 1
Facilities Management Division March,14 2024 002
PROPOSAL SUBMITTED TO: DATE PROPOSAL #
3335 Tamiami Trail East Louis Gaudio
SALES REPRESENTATIVE
Naples, FL 34112 BCIRP PH2A
CITY, STATE, ZIP JOB NAME
Naples, FL
James K. Morton, PE ATTN.: JOB LOCATION
239-253-0868
PHONE NO. FAX NO.
WE PROPOSE hereby to furnish all labor, materials, equipment and services necessary to complete the following:
•Abandoning irrigation well
Grand Total: $14,780.00
In addition to the above cost, we request a time extension of 21 days for this work.
3494 SHEARWATER STREET
NAPLES, FL 34117
(239) 435-7200
FAX (239) 435-7202
Street
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Packet Pg. 1470 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Job # 14624-04
Date 02/17/24
ST HOURLY OT HOURLY ST OT ST OT
UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL
Personnel
Corporate Officer HR $150.00 $195.00 1 $150.00 $0.00 $150.00
Project Manager HR $125.00 $162.50 2 $250.00 $0.00 $250.00
Superintendent HR $85.00 $110.50 8 $680.00 $0.00 $680.00
Foreman HR $85.00 $110.50 $0.00 $0.00 $0.00
Mechanic, Equipment & Truck Operator HR $75.00 $97.50 10 $750.00 $0.00 $750.00
Laborer HR $55.00 $71.50 $0.00 $0.00 $0.00
Administrative HR $75.00 $97.50 2 $150.00 $0.00 $150.00
Equipment
Excavator > Cat 349 HR $250.00 $0.00 $0.00 $0.00
Excavator > Cat 320 HR $200.00 $0.00 $0.00 $0.00
Excavator <Cat 320 HR $150.00 $0.00 $0.00 $0.00
Excavator w/hammer/Epiroc HR $350.00 $0.00 $0.00 $0.00
Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0.00
Wheel Loader >Cat 962 HR $225.00 $0.00 $0.00 $0.00
Wheel Loader >Cat 938 HR $175.00 $0.00 $0.00 $0.00
Wheel Loader <Cat 938 HR $150.00 $0.00 $0.00 $0.00
Bull Dozer HR $175.00 $0.00 $0.00 $0.00
Motor Grader HR $175.00 $0.00 $0.00 $0.00
Soil/Stone Roller HR $125.00 $0.00 $0.00 $0.00
Telehandler HR $125.00 $0.00 $0.00 $0.00
Manlift HR $125.00 $0.00 $0.00 $0.00
Forklift HR $100.00 $0.00 $0.00 $0.00
Broom Tractor HR $95.00 $0.00 $0.00 $0.00
Milling Machine HR $685.00 $0.00 $0.00 $0.00
Skid steer with milling head (bump grinder)HR $150.00 $0.00 $0.00
Asphalt/Mat.Shuttle Buggy HR $375.00 $0.00 $0.00 $0.00
Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00
Asphalt Paver Cat 1055 HR $575.00 $0.00 $0.00 $0.00
Asphalt Roller HR $125.00 $0.00 $0.00 $0.00
Off Road Dump HR $250.00 $0.00 $0.00 $0.00
Crane >130 ton HR $1,500.00 $0.00 $0.00 $0.00
Crane >30 ton HR $500.00 $0.00 $0.00 $0.00
Crane <30 ton HR $250.00 $0.00 $0.00 $0.00
Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00
Concrete Crusher HR $685.00 $0.00 $0.00 $0.00
Screener HR $375.00 $0.00 $0.00 $0.00
Push Boat HR $275.00 $0.00 $0.00 $0.00
Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00
Drone Lidar Photogrammetry HR $350.00 $0.00 $0.00 $0.00
Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00
Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00
$0.00
Lowboy/Tractor HR $175.00 $0.00 $0.00 $0.00
Dump Truck/Roll Off HR $95.00 $0.00 $0.00 $0.00
Water Truck/Trailer HR $125.00 10 $1,250.00 $0.00 $1,250.00
Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00
Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00
Truck with Hand Tools HR $95.00 $0.00 $0.00 $0.00
Pickup HR $40.00 $0.00 $0.00 $0.00
Camera Truck HR $400.00 $0.00 $0.00 $0.00
Vacuum Truck HR $475.00 $0.00 $0.00 $0.00
$0.00
Small Equipment $0.00
Air Compressor with Hammer HR $60.00 $0.00 $0.00 $0.00
Concrete Saw HR $60.00 $0.00 $0.00 $0.00
Plate Compactor HR $60.00 $0.00 $0.00 $0.00
Trench Box 16' x 10' HR $50.00 $0.00 $0.00 $0.00
Stone Box HR $50.00 $0.00 $0.00 $0.00
Steel (Road) Plate HR $50.00 $0.00 $0.00 $0.00
Wellpoint System HR $250.00 $0.00 $0.00 $0.00
3” Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00
6" Hydraulic Pump HR $150.00 $0.00 $0.00 $0.00
12" Hydraulic Pump HR $200.00 $0.00 $0.00 $0.00
Cut Off Saw HR $20.00 $0.00 $0.00 $0.00
Light Set HR $50.00 $0.00 $0.00 $0.00
Generator/Welder HR $50.00 $0.00 $0.00 $0.00
Generator 70kw HR $125.00 $0.00 $0.00 $0.00
Generator 125kw HR $150.00 $0.00 $0.00 $0.00
MOT HR $150.00 $0.00 $0.00 $0.00
Fusing Machine 2-16”HR $150.00 $0.00 $0.00 $0.00
Fusing Machine 18”-42”HR $300.00 $0.00 $0.00 $0.00
Tap Machine - small (3/4" - 3") each tap EA $750.00 $0.00 $0.00 $0.00
Tap Machine - large (4" - 12") each tap EA $1,000.00 $0.00 $0.00 $0.00
Pipe Trenchless Piercing tool HR $250.00 $0.00 $0.00 $0.00
Pipe Ramming HR $625.00 $0.00 $0.00 $0.00
Material
Disposal Fee (concrete, asphalt, debris, etc)PER LOAD $500.00 $0.00 $0.00 $0.00
$0.00
H2O SYSTEMS INC ($10,500*1.10)$11,550.00
Grand Total: $14,780.00
REV. 3/17/2021
QUALITY ENTERPRISES USA, INC.
Emergency Repair Work for Rates
Collier County - Board of County Commissioners
If work is performed other than Monday through Friday, 7:00am - 4:00 pm, excluding holidays, OT Rates will be used for Personnel. These rates also apply for travel time
necessary to mobilize and demobilize to and from work.
Under Contract #20-7800
16.F.2.d
Packet Pg. 1471 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
H2O SYSTEMS INC.
313 Ne 3rd Ave, CC FL 33909 239-574-6611
STATE Lic#s WELL 2957 & 11237
IRR Spec SCC131151880
Sheila@h2osystems-fl.com
March 14, 2024
QUALITY ENTERPRISES
3494 Shearwater St, Naples , FL 34117
239-207-0660 Lou
lguadio@qeusa.com
JOB LOCATION: 1921 HAWTHORN RD – Collier County (CIRUS GROVE)
DESCRIPTION: Well Plugging - 6” WELL 1 EA
Well Plugging permit ( 1 site) $ 300.00
Mobilization of Truck w/ Air Compressor $ 750.00/DAY
Pull/Remove Pump- if required $ 350.00 EA
Calcium Chloride @ $240.00 per Bag (Est 2 bags+-) $ 480.00+-
Portland Cement @ $60.00 per Bag ( Est 100 Bags+-) $ 6,000.00+-
*Contractor to provide water on site for use while plugging, and detailed site plan
showing well to plug - location
PROJECTED JOB TOTAL -- FIRM ESTIMATE $ 10,500 .00
ADDITIONAL FEES: Locating Existing Wells and Pump pulls IF required
Stand by time –and/or Overtime after 3:00 OR Week-end ADD $ 300/HR
Collier County Well Inspectors Overtime fees NOT included
The Contractor warrants materials and workmanship for (1) year. All work to be completed in a workmanlike manner
according to standard work practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon
written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays
beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman’s Compensation
Insurance. Payment due upon completion of work.Failure to pay on presentation may result in lien on premises. Invoices are subject to 1 ½%
interest charge per month on un-paid balances over 30 days. PRICE GUARANTEED FOR 30 DAYS.
Acceptance of Proposal: Acceptance of Proposal:
__________________________ ________________________
H20 Systems, Inc DATE QUALITY ENTERPRISES DATE
16.F.2.d
Packet Pg. 1472 Attachment: 4500229425_Quality Enterprices_CO#2 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Procurement Services Change Order Form
Page 1 of 4
Change Order Form (2023_ver.1)
Contract# CO# PO# Project #:
Project Name:
Contractor/Consultant Name:
Select One: Contract Modification (Construction or Project Specific)Work Order Modification
Project Manager Name: r: Division Name:
Original Contract/Work Order Amount Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount SAP Contract Expiration Date (MASTER)
Dollar Amount of this Change Total % Change from Original Amount
Revised Contract/Work Order Total %ChangefURm Current BCC Approved Amount
Total Cumulative Changes % Change from Current Amount
Notice to Proceed Original NTP Original Final Last Final
Date # of Days Completion Date Approved Date
# of Days Added Revised Final Date Current Substantial Completion Date
(includes this change) (if applicable)
Provide responses after each question in box below (Responses should be brief and specific).Attach additional information and/or
documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete
summary on next page.Check all that apply to this Change Order request:Add Time; Add funds;Use of Allowance;
Modify/Delete existing Task(s);Add new Task(s);Reallocate funds;Other (must be explained in detail below)
23-8147 3 4500229425 80039/70194
BCIRP Phase 2A Access Road
Quality Enterprises USA, Inc.
✔
James Morton Facilities Management
$9,028,810.55
$9,028,810.55
$7,648,252.56
-$36,422.00
$7,611,830.56
-$1,416,979.99
11/14/2023 11C
11/14/2023 11C
9/18/2024
-15.69%
-0.40%
-0.48%
1/22/2024 240 9/18/2024 10/9/2024
9/9/2024
✔✔
1.) Detail of change/s to be made through this Change Order.
This change order will reduce the total contract amount by $(36,422.00) by deleting 3 Junction Boxes
under line item 4.8 $(36,192), decreasing the 15" RCP by 10 LF under line item 4.1 $(2,100), and
adding additional signs under line item 3.17 $(1,870).
PO Line 50 $(36,192.00)
PO Line 50 $(2,100.00)
PO Line 40 $1,870.00
2.) If this Change Order is currently under a Stop Work, please identify the date issued and number of
days remaining or "N/A" if not applicable.
N/A
3.) Explain why this change was not included in the original contract/Work Order.
These changes were not originally included due to a revision to the plans and a change in field
conditions.
4.) Describe the impact if this change is not processed.
If this change order is not processed the offset of original quantities will not be accounted for.
16.F.2.e
Packet Pg. 1473 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Procurement Services Change Order Form
Page 2 of 4
Change Order Form (2023_ver.1)
Contract# CO# PO# Project #:
Project Name:
Contractor/Consultant Name:
Change Order/Amendment Summary
(If additional spaces needed, attached a separate Summary page to this amendment request)
CO#AMD#Description
COST TIME
JustificationAdditive
(+)
Deductive
(-)
Days
Added
Total New
Time
Check here if additional summary page/s are attached to this Change Order
1
DMP of drainage
and utility
materials.$(1,380,557.99)
To provide a cost savings to
the County in the amount of
$78,144.78.
2
Adds 21 days and uses
allowance for WD#2.
$397,565.55 - $14,780.00
= $382,785.55
21 261
To abandon the existing irrigation well.
If the existing irrigation well on the
property would remain, it would be in
the way of the road construction and
the project could not be completed.
3
Reduce the
contract amount by
$36,422.00 $(36,422.00)
To adjust quantities due to a
revision to the plans and a
change in field conditions.
23-8147 3 4500229425 80039/70194
BCIRP Phase 2A Access Road
Quality Enterprises USA, Inc.
16.F.2.e
Packet Pg. 1474 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Procurement Services Change Order Form
Page 3 of 4
Change Order Form (2023_ver.1)
Contract# CO# PO# Project #:
Project Name:
Contractor/Consultant Name:
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.
Contractor/Consultant/Design Professional signature below must be from an authorized person/officer/director of
the Company or listed as the qualified licensed Professional “Project Coordinator” or Design/Engineer Pro fessional
under the agreement. Signature authority of person signing will be verified through the contract OR through the
Florida Department of State, Division of Corporations (Sunbiz) website (https://dos.myflorida.com/sunbiz/search/).
If the person signing is not listed, we will require signature authority by one of the listed officers/directors of the
company giving that person signature authority.
Prepared by: __________________________________________________________________ Date: ________________
Signature-Division Project Manager
______________________________________________________________________________________
Printed Name
Accepted by: __________________________________________________________________ Date: ________________
Signature-Design/Engineer Professional (if applicable)
______________________________________________________________________________________
Printed Name/Title/Company Name
Accepted by: __________________________________________________________________ Date: ________________
Signature-Contractor/Consultant/Vendor
______________________________________________________________________________________
Printed Name/Title/Company Name
Approved by: _________________________________________________________________ Date: ________________
Signature-Division Manager or Designee (Optional)
_______________________________________________________________
Printed Name
Approved by: _________________________________________________________________ Date: ________________
Signature-Division Director or Designee (Optional)
_______________________________________________________________
Printed Name
Approved by: _________________________________________________________________ Date: ________________
Signature-Division Administrator or Designee (Optional)
_______________________________________________________________
Printed Name
MortonJames Digitally signed by MortonJames
Date: 2024.05.14 11:46:49 -04'00'
James Morton P.E. Project Manager III (Licensed) Facilities Management
This item has been electronically signed and sealed by Michael J. Delate, P.E. on the date adjacent to the seal using a SHA authentication code. Printed copies of this document are not considered signed and sealed and the SHA authentication code must be verified on any electronic copies.
Digitally signed by Michael J. Delate, P.E.
Date: 2024.05.14 13:15:16 -04'00'
Michael Delate, PE, Q. Grady Minor & Associates, P.A.
Lou Gaudio Digitally signed by Lou Gaudio
Date: 2024.05.14 17:03:51 -04'00'
Louis J. Gaudio, Vice President, Quality Enterprises USA, Inc.
McCormickJohn Digitally signed by McCormickJohn
Date: 2024.05.20 09:13:04 -04'00'
John McCormick, PE, Division Director, Facilities Management
23-8147 3 4500229425 80039/70194
BCIRP Phase 2A Access Road
Quality Enterprises USA, Inc.
16.F.2.e
Packet Pg. 1475 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
Procurement Services Change Order Form
Page 4 of 4
Change Order Form (2023_ver.1)
Contract# CO# PO# Project #:
Project Name:
Contractor/Consultant Name:
FOR PROCURMENT USE ONLY
FY CHO Request #
Approved by: _____________________________________________________________________________
Signature-Procurement Professional Signature/Date
Approved by: _____________________________________________________________________________
Signature-Procurement Manager/Director (OPTIONAL)
APPROVAL TYPE:
Administrative Administrative-BCC Report BCC Stand-Alone ES (BCC Approval Required)
BCC APPROVAL
ATTEST:
Crystal K. Kinzel, Clerk of the Circuit Court BOARD OF COUNTY COMMISSIONERS
and Comptroller COLLIER COUNTY, FLORIDA
By: _____________________________ By: ________________________________
_________________________, Chairman
Dated: __________________________
Date: ____________________
(SEAL) Agenda # _________________
Approved as to Form and Legality:
_______________________________
Deputy County Attorney
_______________________________
Print Name
24 392
ZimmermanBecca Digitally signed by ZimmermanBecca
Date: 2024.05.21 08:34:35 -04'00'
✔
23-8147 3 4500229425 80039/70194
BCIRP Phase 2A Access Road
Quality Enterprises USA, Inc.
16.F.2.e
Packet Pg. 1476 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
May 6, 2024
Mr. Nestor Fernandez, CPMWSP
Assistant Vice President – ConstrucƟon Management
4850 Tamiami Trail North, Suite 301
Naples, Florida 34103
Re: Big Corkscrew Island Regional Park Phase 2A Access Road
Request for Change Order
QuanƟty Revisions and Added Signs
Nestor:
Quality Enterprises USA, Inc. request a wriƩen work direcƟve and change order to proceed with the
following changes:
($ 36,192.00)
($ 2,100.00)
1.Delete 3 JB Storm Structures (1016, 1017, 1008)
a.3 @ $12,064.00
2.Pipe QuanƟty Changes
a.15” Storm Pipe, decrease by 10 LF, 10 x $210.00/LF
3.AddiƟonal Signs (See aƩached back up - $1700 plus $ 1,870.00
10% mark up)
Grand Total: ($36,422.00)
Please let me know if you have any quesƟons.
Sincerely
Louis J Gaudio
Vice President
Encl: Paramount Quotes
16.F.2.e
Packet Pg. 1477 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
ESTIMATE
Date
1/25/2024
Estimate #
16121
Quality Enterprises
Big Corkscrew Access Rd PH 2 NEW
Oil Well Rd
Naples FL
Signature Total
PARAMOUNT ASPHALT
& SEALCOATING
www.ParamountSealcoating.com
239-348-0777
Nick@paramountsealcoating.com
Mitch@paramountsealcoating.com
Name / Address
NOTE: Pricing for all items will only be valid for 30
days due to unstable markets and supplier pricing.
Pricing for asphalt is only valid for 30 days. If the asphalt price per ton increases before the job is performed a
change order will be submitted for the increased amount regardless of a signed contract.
Description Qty Rate Total
STRIPING: One coat of paint on final lift of asphalt:
525 GF 6" Painted White Skip
210 LF 12" White Skip
4935 LF 6” Painted Solid White
5300 LF 6” Painted Solid Yellow
86 LF 18” Painted Solid Yellow
17 Painted Arrow
1 Painted Pavement Message “Merge”
2 Painted Pavement Message “Yield”
9 Painted Crosswalk
9 Painted Bike Symbol and Arrow
2 Painted Bull Nose
8 Blue Blue RPM
THERMOPLASTIC MARKINGS:
525 GF 6" Thermoplastic White Skip
210 LF 12" Thermoplastic White Skip
4935 LF 6” Thermoplastic Solid White
5300 LF 6” Thermoplastic Solid Yellow
86 LF 18” Thermoplastic Solid Yellow
17 Thermoplastic Arrow
1 Thermoplastic Pavement Message “Merge”
2 Thermoplastic Pavement Message “Yield”
9 Thermoplastic Crosswalk
9 Preformed Thermoplastic Bike Symbol and Arrow
2 Painted Bull Nose
130 A/A RPM
85 R/W RPM
1 32,000.00 32,000.00
Page 1
16.F.2.e
Packet Pg. 1478 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
ESTIMATE
Date
1/25/2024
Estimate #
16121
Quality Enterprises
Big Corkscrew Access Rd PH 2 NEW
Oil Well Rd
Naples FL
Signature Total
PARAMOUNT ASPHALT
& SEALCOATING
www.ParamountSealcoating.com
239-348-0777
Nick@paramountsealcoating.com
Mitch@paramountsealcoating.com
Name / Address
NOTE: Pricing for all items will only be valid for 30
days due to unstable markets and supplier pricing.
Pricing for asphalt is only valid for 30 days. If the asphalt price per ton increases before the job is performed a
change order will be submitted for the increased amount regardless of a signed contract.
Description Qty Rate Total
SIGNAGE:
11 OM4-1 Signs
2 R3-8B Signs
3 R4-7 Signs
1 W4-2 Sign
1 R4-4 Sign
1 W9-1 Sign
1R9-9 Sign
1 D11-1A with D111-2 and M5-2 Sign
1 W2-6 with W3-1P Sign
2 W11-2 with W16-9P Signs
2 R3-17 with R3-17bP Signs
1 D11-1A with D11-2 and M6-2 Sign
1 D11-1A and D11-2 Sign
1 D11-1A with D11-2 and M6-4 Sign
1 D11-1A with D11-2 and M6-1 Sign
1 R9-11AR Sign
1 R9-11AL Sign
3 R4-7 with OM1-1
6 R1-2 Signs
6 W11-2 with W16-7P Signs
3 D1-1d Signs
11,500.00 11,500.00
IMPORTANT:
This Estimate is for One Coat of Paint, on Final Lift of Asphalt, and
signs.
No Striping included on First Lift of Asphalt.
No Removal of Existing/Conflicting Markings Included.
Remobilization fees will apply if work cannot be completed for
reasons out of our control.
0.00 0.00
Page 2
_____________________________________$43,500.00
16.F.2.e
Packet Pg. 1479 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
ESTIMATE
Date
7/19/2023
Estimate #
14440
Quality Enterprises
Big Corkscrew Access Rd PH 2 OLD
Oil Well Rd
Naples FL
Signature Total
PARAMOUNT ASPHALT
& SEALCOATING
www.ParamountSealcoating.com
239-348-0777
Nick@paramountsealcoating.com
Mitch@paramountsealcoating.com
Name / Address
NOTE: Pricing for all items will only be valid for 30
days due to unstable markets and supplier pricing.
Pricing for asphalt is only valid for 30 days. If the asphalt price per ton increases before the job is performed a
change order will be submitted for the increased amount regardless of a signed contract.
Description Qty Rate Total
STRIPING: One coat of paint on final lift of asphalt:
1020 GF 6" Painted White Skip 10-30
4475 LF 6” Painted Solid White
5150 LF 6” Painted Solid Yellow
65 LF 18” Painted Solid Yellow
210 LF 12" White Skip
5 Painted Arrow
2 Painted Pavement Message “ONLY”
1 Painted Pavement Message “Merge”
2 Painted Pavement Message “Yield”
6 Painted Crosswalk
6 Painted Bike
2 Painted Bull Nose
6 Blue Blue RPM
THERMOPLASTIC MARKINGS:
1020 GF 6" Thermoplastic White Skip 10-30
4475 LF 6” Thermoplastic Solid White
5150 LF 6” Thermoplastic Solid Yellow
65 LF 18” Thermoplastic Solid Yellow
210 LF Thermoplastic 12" White Skip
5 Thermoplastic Arrow
2 Thermoplastic Pavement Message “ONLY”
1 Thermoplastic Pavement Message “Merge”
2 Thermoplastic Pavement Message “Yield”
6 Thermoplastic Crosswalk
6 Thermoplastic Bike
130 A/A RPM
85 R/W RPM
1 32,000.00 32,000.00
Page 1
16.F.2.e
Packet Pg. 1480 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew
ESTIMATE
Date
7/19/2023
Estimate #
14440
Quality Enterprises
Big Corkscrew Access Rd PH 2 OLD
Oil Well Rd
Naples FL
Signature Total
PARAMOUNT ASPHALT
& SEALCOATING
www.ParamountSealcoating.com
239-348-0777
Nick@paramountsealcoating.com
Mitch@paramountsealcoating.com
Name / Address
NOTE: Pricing for all items will only be valid for 30
days due to unstable markets and supplier pricing.
Pricing for asphalt is only valid for 30 days. If the asphalt price per ton increases before the job is performed a
change order will be submitted for the increased amount regardless of a signed contract.
Description Qty Rate Total
SIGNAGE:
6 OM4-1 Signs
1 W9-2L Sign
2 R4-7 SIgns
1 D11-1A with D11-2 and M5-2 Sign
1 W2-6 with W13-1P Sign
1 R3-17 with R13-17P Sign
1 W11-2 with W16-9P Sign
1 R3-17 with R3-17bP Sign
1 D11-1A with D11-2 and M6-3
1 D11-1A with D11-2 SIgn
1 D11-1A with D11-2 and M6-4 Sign
2 R9-11AR
3 D1-1D Signs
6 R1-2 Signs
3 R6-4 Signs
1 D11-1A with D11-2 and M6-1 Signs
1 R9-11AL Sign
3 R9-9 Sign
4 W11-2 with W16-7P Signs
1 9,800.00 9,800.00
IMPORTANT:
This Estimate is for One Coat of Paint, on Final Lift of Asphalt, and
signs.
No Striping included on First Lift of Asphalt.
No Removal of Existing/Conflicting Markings Included.
Remobilization fees will apply if work cannot be completed for
reasons out of our control.
0.00 0.00
Page 2
_____________________________________$41,800.00
16.F.2.e
Packet Pg. 1481 Attachment: 4500229425_Quality Enterprices_CO#3 (29112 : Change Order No. 4 with Quality Enterprises USA, Inc., for the “Big Corkscrew