#23-8115 Change Order (Golden Gate City Transmission Water Main Improvements) ler
Co County Procurement Services Change Order Form
Contract# 23-8115 CO# 2 PO# 4500225907 Project#: 70253.7
Project Name: Golden Gate City Transmission Water Main Improvements—Phase 18
Contractor/Consultant Name: Metro Equipment Services, Inc.
Select One: 0 Contract Modification(Construction or Project Specific) ❑Work Order Modification
Project Manager Name: Liz Gosselin Division Name: Engineering and Project Management
Original Contract/Work Order Amount S13,983,97970 08/08123,11 8 Original BCC Approval Date;Agenda Item#
Current BCC Approved Amount N/A Last BCC Approval Date;Agenda item#
Current Contract/Work Order Amount S13.983.97970 07/07/25 SAP Contract Expiration Date(MASTER)
Dollar Amount of this Change -S199.12912 -1 42 io Total%Change from Original Amount
Revised Contract/Work Order Total $13,784,850.58 0.00% %Change from Current BCC Approved Amount
Total Cumulative Changes -$199,129.12 -1.42% %Change from Current Amount
Notice to Proceed[10/30/2023 Original NTP Original Final Last Final 07/07/2025
Date #of Days 600 Completion Date 06/21/2025 Approved Date
#of Days Added 0 Revised Final Date 07/07/2025 Current Substantial Completion Date 05/08/2025
(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;
Q Modify/Delete existing Task(s);0 Add new Task(s); ❑ Reallocate funds;0 Other(must be explained in detail below)
Change Order No.1 was processed and subsequently voided since an additional work directive(Work Directive No,2)needs to be part of this change order.
1.) Detail of change/s to be made through this Change Order.
Work Directive No.1(see work directive attached):This change is to modify the original contract bid schedule to accommodate the design change for the force main
along 29th Place SW. The change is to directional drill the force main the entire length of 29th Place SW.The benefits for this proposed change include allowing the
contractor to use materials already purchased by Public Utilities,reduce the local neighborhood impacts of the construction effort,and allow the contractor to install the
force main along 29th Place SW quicker than installing the force main as per the bid. The credit to directional drill the force main the entire length of 29th Place is
$250,879.12.The prices and quantities were reviewed by the EOR and are believed to represent current industry prices and practices(See attached Cost
Reasonableness Letter).
Work Directive No.2(see work directive attached):This change is to add two(2)additional 20"plug valves at the force main connection at Santa Barbara Blvd and 50
linear feet of 20"PVC force main via open cut at the corner of 29th PL SW and 53rd ST SW to connect the force main installed as part of this project(Contract
23-8115)to the force main installed as part of a separate project(Contract 23-8198).The contract unit prices will be used to reimburse the contractor for these
additional items.The cost to add 2 additional plug valves and 20"PVC force main pipe is$51,750.00.
The changes requested in Work Directive#1 and Work Directive#2 are estimated to reduce the original contract cost by$199,129.12.See attached Total Credit
Breakdown.
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 contractlWork Order,
Work Directive No.1:The original contract called for the force main along 29th Place SW to be installed via open cutting and a section to be directional drilled.After the
contract was awarded,the contractor suggested changing the installation to horizontal directional drilling(HDD)to allow for a quicker and less expensive installation.
The EOR and County staff reviewed the contractor's request and determined that the request would reduce the overall construction cost.
Work Directive No.2:This change was requested by the County to improve the ability to direct wastewater flows north,east or south,and so that the force main
installed with this project can connect to the proposed Golden Gate force main(Contract 23-8198)to be installed under a separate project.
4.)Describe the impact if this change is not processed.
Work Directive No.1:If this change is not processed,the contractor will not be correctly compensated for the installation of the force main along 29th Place SW and
the County will not receive the substantial cost savings.
Work Directive No.2:If this change is not processed,the operational flexibility to direct wastewater flows in any direction will not be achieved if the additional plug
valves are not installed and not installing the 20'PVC will not connect the two force main projects from the Golden Gate City Wastewater Treatment Plant to the
regional force main system on Santa Barbara.
Not processing this change order will require the contractor to purchase additional materials for the project,cause delays to the project's construction,and prevent the
County from reducing the contract price by 5199,129.12.
Page 1 of 4
Change Order Form(2023_ver.1)
Corrco . nty
Procurement Services Change Order Form
Contract# 23-8115 CO# 2 PO# 4500225907 Project#: 70253.7
Project Name: Golden Gate City Transmission Water Main Improvements— Phase 1 B
Contractor/Consultant Name: Metro Equipment Services, Inc.
Change Order/Amendment Summary
(If additional spaces needed,attached a separate Summary page to this amendment request)
COST TIME
CO# AMD# Description Additive Deductive Days Total New Justification
_t. (+) (').....___ Added Time
Voided Voided
1
Modification of _ — The changes are necessary to modify the
contract bid schedule i scope and cost of the contract to
2 ($199,129.12) 0 O accommodate the HOD installation of the
(see attached Total force main along 29th Place SE,and the
Credit Breakdown) additional plug valves and force main
piping.
{
❑Check here if additional summary page/s are attached to this Change Order
Page 2 of 4
Change Order Form(2023_ver.1)
CoCoLber County
.- .. Procurement Services Change Order Form
Contract# 23-8115 CO# 2 PO# 4500225907 Project#: 70253.7
Project Name: Golden Gate City Transmission Water Main Improvements— Phase 1 B
contractor/consultant Name: Metro Equipment Services, Inc.
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 Professional
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.mvflorida.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.
GosselinLizpolo m,a,:n :.���
Date.
Prepared by:,T
Signature-Division Project Manager
Liz Gosselin KLA 6/18/24
Printed Name TMW 5-31-24
Michael S Dicke Digitally signed by Michael S Dickey
Accepted by: Y Date:2024.06.18 16:33:13-04'00' Date:
Signature-Design/Engineer Professional(if applicable)
Michael S. Dickey P.E/William H.Saum, P.E., Engineer of Record, Johnson Engineering, Inc.
Printed Name/Title/Company Name
Nico Serrano Digitally signed by Nico Serrano
Accepted by Date:2024.06.20 16:31:08-04'00' Date: 6/20/2024
Signature-Contractor/Consultant/Vendor
Nicolas Serrano, Project Manager,Metro Equipment Services, Inc.
Printed Name/Title/Company Name
BullertBenjamin '°. pt...�..,."`"-"`�-�= °�KK C.P.LA.
Approved by: k�. .gip a:52.0.� ,a Date-
Signature-Division Manager or Designee(Optional)
Benjamin N.Bullert
Printed Name
McLeanMatthew �•°°°�"�'�'��``"` �'•��`�"�`�
Approved by: o..n2.041034.1,040Cr Date:
Signature-Division Director or Designee (Optional)
Matthew McLean
Printed Name
Approved by: Date:
Signature-Division Administrator or Designee(Optional)
Printed Name
Page 3 of 4
Change Order Form(2023_ver.1)
Corr County
- .. Procurement Services Change Order Form
Contract# 23-8115 CO# 2 PO# 4500225907 Project#: 70253.7
Project Name: Golden Gate City Transmission Water Main Improvements — Phase 1 B
Contractor/Consultant Name: Metro Equipment Services, Inc.
FOR PROCURMENT USE ONLY
FY 24 CHO Request# 412
Digitally signed by ZimmermanBecca
Approved by: ZimmermanBecca Digitally
2024.06.26 16:17:46-04'00'
Signature-Procurement Professional Signature/Date
Approved by:
Signature-Procurement Manager/Director(OPTIONAL.)
APPROVAL TYPE:
❑ Administrative ❑ Administrative-BCC Report ❑r BCC Stand-Alone ES (BCC Approval Required)
BCC APPROVAL
ATTEST:
Crystal K. Kinzel, Clerk of the Circuit Court BOARD OF C UNTY COMMISSIONERS
and Comptroller COLLIER C N , FLOR A
By. 4 By:
Attest as to Chairman's
_ signature only
: Dated: g/ (` - Chris Hall, Chairman
(SEAL)
Agenda# IL.C.5 8/!3/2y
J
A.• •v- to F r t Legality:
C
Deputy County Attorney
s;e..611 UL7ac1
Print Name
Page 4 of 4
Change Order Form(2023_ver.1)
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Work Directive No.1 t„r„ent#,A
Collier County En2ineerin; & Project Manattiement Division
WORK DIRECTIVE CHANGE
CONTRACT#/PROJECT NAME:
#23-8115/Golden Gate City Transmission Water Main Improvements—Phase 1B
WORK DIRECTIVE#1 (Revised)
DATE OF ISSUANCE: 12/4/2023 EFFECTIVE DATE: 12/4/2023
OWNER: Collier County Board of Commissioners
PURCHASE ORDER#:4500225907 PROJECT#: 70253.7,70243.2.2.2,51029.12.5
CONTRACTOR: Metro Equipment Services,Inc.
ENGINEER/DESIGN PROFESSIONAL: Johnson Engineering,Inc.
You are directed to proceed promptly with the following change(s):
Description: Contractor is directed to install the force main along 29th Place SW via horizontal directional drilling
instead of via open cutting(see revised Attachment 1).
Purpose of Work Directive Change: The purpose of this change is to authorize the contractor to install the
majority of force main along 29th Place SW via horizontal directional drilling instead of open cutting.
Reason/Justification: This change will reduce the areas impacted by the installation of the force main compared
to open cut installation methods and will reduce the amount of restoration needed to be completed by the
contractor in the project. This change would also allow the contractor to use materials that were previously
purchased by Collier County and prevent additional materials required for this project. This change would result
in net savings to the County(see cost breakdown in Attachment 2).
If a claim is made that the above change(s)have affected Contract/Allowance 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 Method of determining change in Contract Times:
Contract/Allowance Price:
® Unit Prices ❑ Contractor's records
❑ Lump Sum ❑ Engineer's record
❑ Time&Material ❑ Other
❑ Other This amount is adjusted to
$250,879.12 per backup provided
Use of Allowance Funds: $0 by the vendor.
Estimated decrease in rice: Estimated change in Contract Time:
$250,665.51 0 days
RECOMMENDED: AUTHORIZED:
BullertBenjamin .,,:, .---
04•11.9.B o.iv.n a n wn.rer
By : y: _.�
Johnson 1 ngineering,Inc. Owner's Representative
Engineer
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ORIGINAL DESIGN OPTION LONG FM DRILL ON 29TH Cost Chan e
SECTION 4,FORCE MAIN SYSTEM
f156169, 0[[CAPYgN a'ai,WANT ISO UM • !'MM',r'•110460 [a1.cams& WO WI Pala! 6S36MWp P9K6
26 Force Main PlpOino[(Vu OPenLu11
>oh PVC DRa8 242 LF 'S 96 op 5 12403.2 DO 1,292 I.l S 8300 1 124,01U0 1 • ,
h 6.1nch PVC DRIB 760 .F S 10800 E 82,08000 ''60 LF S 'DO 00,$ A1i1600'0 8
4 20-���n PVC DR I B 946 LF S 39500 S 374,46000 104 LF 8 395N S 41.21111n C 1333.360001
27 For.Main Pipeline[[Oil Horizontal Dllenlonal 0511)
a 74-,ncn HOPE 03311 825 LF S 42000 S 262,50000 1,419 it S 42000 $ 595,990.00, 1 333.460,00
b�...M 24.incn HOPE DR 11 IMalenel) 0 LF S S 1.419 ;F �S ;524r116 /13121493; S [131,214.93
26 Plug Valve[ :
4^Plug Valle 2 EA $ 1800.00 S 32J;r01^ 2 EA S 1 600 00 $ 320000 •
b 8'Pica Valve 2 EA Y 3,00000 S 6 n0 09 2 I $ 31000 Y 100000 $
c 20'PI a v Iv ._. 4 EA $ '6,000 00 S 4 020 CO I F A. Y 6.000 30 S 16 002 0(] 8 (46,000.00sj
EA
I
b. finch FM ICul innf edingl ( 2 EA 1 10,000010 L 1000003 2 El,' 10 1000001 5'• 2.78 21 0^ s..F, 7r;67 }S46Tl2`
Plug...AI i
4 inch FM ICA in
A S
1 EA
504
29 Alt Release Vaf e �
39 Connect) E 1 tm$F eM i -
< 20 men fM(CO In Exo,I mill 1 EA S 27.00000 3 27,00000 EA�3 27.000.CD 1
31 Deflect E sitting 14 hem*Main I 1. EA )S 16 900 0C E 16 900 00+ 1 EA $ 16 900 00 S
$ECIt0N 4 SUBTOTAL 1 1,076,172.00 s2.3746}•263046 3 ,"101',p MMaaal4
•ECM*& TORATION(FORCE MAIN)
Ittbf r0. 6614M3P11011 ` Oat,p4MMl. 1007 OAT PMC[ 6271 .0 6117.OIMMT, ar6i�6! T MCI [11T[N9[0 Mc!
32 Cwnerel Reatorat1V6 I 1 020 IF $ 4 00 S 4,080 00 688 FA
5 4 1' S 2 744 CD $ (Ic336A0,t
33 Recopy.and Replace Driveway!
a n. �• -•._.. • ( SY 1f '6700 1 3D WO 04 0 rY E 16700 S - $ ,j3P 04000I
b C le 304 I+ 54 S 21600 $ NS2.200 62 97> 3 21600 $ 1311600 } (32,751.00t
34 Replace6ah11n90tiveway Culvert[ 160 OF S 3200 1 576030 90 IF $ 3200 $ 2 880 00 $ 12660O0;
SECTION 6 SU8TOTAL: f06 17200 $ 19 140.99 1 67 032.Oo
I N I. SYSTEM $ 1.076.•.200 P2,433 i $ 141a7 V2 (163;439,541
SECTION S.RESTORATION(FORCE MAIN] 3 1,23.•'2 PO / b 19.14C 00 1 t_(62,632.00)
TOTAL'S 1,162,34400 S' ,."',934,47L49 6 )4 ,71`� (240.666,61)
1
'This amount Is sdjus$ed to$15,26711.]
Collier County Engineering & Project Management Division
WORK DIRECTIVE CHANGE
CONTRACT#/PROJECT NAME: Work Directive No. 2
#23-8115/Golden Gate City Transmission Water Main Improvements—Phase 113
WORK DIRECTIVE#2
DATE OF ISSUANCE: 2/23/2024 EFFECTIVE DATE: 2/23/2024
OWNER:Collier County Board of Commissioners
PURCHASE ORDER#:4500225907 PROJECT#: 70253.7,70243.2.2.2,51029.12.5
CONTRACTOR: Metro Equipment Services,Inc.
ENGINEER/DESIGN PROFESSIONAL: Johnson Engineering,Inc.
You are directed to proceed promptly with the following change(s):
Description: The contractor is directed to install two(2)additional 20"plug valves and 50 linear feet of 20" PVC
force main (Sec Attachment#1, Revision#10 ).
Purpose of Work Directive Change: The purpose of this change is to authorize the contractor to install two (2)
additional 20"plug valves at the force main connection at Santa Barbara Blvd and 50 linear feet of 20"PVC force
main via open cut at the corner of 29th PL SW and 53`d ST SW.
Reason/Justification: This change was requested by the County to improve the ability to direct wastewater flows
north, east or south, and so that the force main installed with this project can connect to the proposed Golden
Gate force main (Contract 23-8198) to be installed under a separate project.
If a claim is made that the above change(s)have affected Contract/Allowance 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 Method of determining change in Contract Times:
Contract/Allowance Price:
E Unit Prices ❑ Contractor's records
❑ Lump Sum ❑ Engineer's record
❑ Time& Material ® Other none
❑ Other
Use of Allowance Funds:
Estimated increase in Contract Price: Estimated change in Contract Time:
$51,750.00 0 days
RECOMMENDED: AUTHORIZED:
lw By: +\/ I R-0..i Lu 1.b .uawas 6 JO.Mn+p.e
GosselinLiz�
Johnson fn' neering, inc. Owner's Representative
Engineer
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Work Directive No.2-Continued -Attachment #2
Revised Quantities Per Work Directive#1 Adjusted Quantities Per Work Directive 02 Cost Chan ee
SECTION4:FORGE Mate SYSTEM
ilea NO. ?lOta 697,Ie4ANT, SOS WS lat:a IMAMS.P.M aa1,01,1A1rt, WT Ia11M1n.,,. a![161OS0 PaC8
26 Foes. —_, •""-`...,•••-
p 4 nch Pig DRIB —.1292 _Lr t 98.00 f 11203200 1 292 LI $ a 931"5" 124.OJ2200 3 . ,
b &inch PVC Dri18 760 _ LF S toe.00 f 82,080 00 760 I F 5 106 00 j b 92 OSC 00 S •
20onch PVC DR,B 104 IF s 395 00 t 41,080 00 154 LF S 295 00 E IA BIC 30 f--.J»,. _,._19,730,00
27 Ftsce ki.fn Plpellnas tVla MaIsanlal Directional Driltl •-
22' )14OPF D�S 1 419 LF i 420.110 f 55h 980 00 14,5 _t' L 0 CO 5 55`J Hei 30 1----
6. 24 hI»O>PEEfi1t_�Y_t ly- 1419 LF I92-421 $ [131214.93', to Os .trt f 024711 tit,.21.193? }
xa PI'VtrVx
4 Plug Velvet 2 EA s 1yoo.PP i -3,2oo.oD 2
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A f b04 DO f 12000
b' �f KA Val; 1 EA f 600 `0 S 60.000 2 CA 5 le 000
$ 500000 i
try pl Il Val 1 EA 1 16 000 00 $ 16 000.00 .T CA f 7 O0R 00 3 45.COO iR,` t Ex 000.D0
I. Install 24 PI v 1 EA t 1548142 , 1 15'461-4'P ' CA5 t 48142 105,267111i 5 i et $
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20 tAl R 1 Valve 5 � EA t 17 000 00 $ 85,00000 5 A IS I 000 00 E el,G�Ow }
sa IC t1 E iatln0 Force Maid
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1 EA t 1000000 1 10000.00 ' A 5 10 0 or) 3 000f)D'
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TIDM 4 SO610TAL ::1+t4 er eti66.+0 54 tos an iiiimmi1 780.00
SECTION Si RESTORATION(FORCE MAIN{
11EM err? $01101011 of 1.arApli, 1..._-__ UAFla9S a7T8r10f0 Meet .... Es1.0UANT. In! LMR Pa1wl.."._, {MI1CSOPACE v,..e..m_...._
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31 O aiRgafa loan _ 68fi F S 400 S� 2,7i400 685 LF S 1 S 2244 GO ! •",•„_ •—
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▪— Asphalt —"' o SY $ 167.00 i 0 SY i 167.00,. • 6
h t wrote 62 SF 5 21600 1 13516.DO'
82 SY t 18.)0 b 13.516:00 �f
34 Replan tsenora Drweway Culverts 90 LF t 32 00 2.1300.00 90 lF t 32.20 S 7 eases S
SECTION b SUSTOTAIL f 19 740.90 •
19,1 40,00
a L ON 4: O L MAIN SYS M ,10 374 5n a?599+9 "74 tle } .--1+--�
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SE ON St RESTORATION FORGE MAIN 1914000 f 19 t16 CC 5
TOTAL, {1,1µs 64pi4,fiia-4.61Na:n}163+1ee:M •.x 57,750.110
This amount Is adjusted to S15,267.61:
Total Credit Breakdown)
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jQIi4S `� Cost Reasonableness Letter SINCE 1946
.
ENGINEERING
June 7,2024
Via Email Only: Benjamin.Bullervitscolliercounivilizm
Mr. Benjamin N. Bullert, P.E.
Collier County Public Utilities - EPMD
3339 Tamiami Trail East, Suite 303
Naples, FL 34112-5361
RE: Cost Reasonableness for Change Order#1
Golden Gate City Transmission Water Main Improvements—Phase 1B
Johnson Engineering, Inc. (Design Professional) — Metro Equipment Services, Inc.
(Contractor)
Dear Ben:
Please accept this letter in response to your request to provide a review of Metro Equipment Services'
proposal to install the force main along 29'Place SW via horizontal directional drill(I-IDD)in lieu of open-
cutting for the above referenced project. Metro has provided quotes for the material credit for County-
provided 24" HDPE DRl I pipe material and the cost to install a 24" plug valve that was provided by the
County:
Item Unit Price
24" HDPE DRII (Material) ($92.47)/LF
Install 24"Plug Valve $15,267.81/EA
24-Inch HDPE Material Credit
Metro, Collier County, and Johnson Engineering participated in good faith negotiations to determine the
material cost credit Metro would provide Collier County for Collier County providing the 24"HDPE DRI 1
pipe materials. A unit cost of$92.47 per linear foot of 24" DRI I HDPE pipe material was agreed upon by
the project team. For reference,the material cost quote from ISCO Industries showing a unit cost of$92.47
per linear foot of 24"HDPE DR I 1 pipe is attached.The material cost of$92.47 was reviewed by the design
professional and is believed to represent current industry material prices.
Install 24"Plug Valve
Metro provided a unit cost of$15,267.81 to install the 24" plug valve. The 24" plug valve material was
provided to Metro by Collier County. The 24" plug valve installation cost also includes loading,
transporting, and offloading the 24" material from the County storage facility to the project site. The 24"
plug valve installation cost of $15,267.81 was reviewed by the design professional and is believed to
represent current industry prices and practices.
Based upon our review of Metro's proposed costs and our recent experiences on similar projects, Johnson
Engineering finds that the credit and cost provided by Metro to be within industry standards. Should you
have any questions,or require additional information, please let me know.
Very truly yours,
William I I. Saum, P.L.
Senior Project Manger
WHS/FL
Enclosures
2122 Johnson Street',Fort Myers,Florida 33902-1550
(239)334-0046.Fax(239)334-3661
........... ...
Cost Reasonableness Letter - continued Quotation
Bill To: Ship To:
VW" ....' 924237 P GOLDEN GATE CITY Quote Number 09062926
BRYAN FLETCHER-ISCO TRANSMISSION WATER MAIN Quote Date 08/04/23
926 BAXTER AVENUE IMPROVEMENTS-PHASE 1 B Expiration Date 08/18/23
INDUSTRIES LOUISVILLE,KY 40204 NAPLES,FL 34102
Page 1 of 1
Payment Terms Customer Job/PreteCt Name Written By
TBD GOLDEN GATE RUFFIN MILBY
Freight terms Oontact bales xep
PREPAID AND ALLOW FL WEST
Ship Via Additional into
Best Way Golden Gate City Transmission Water Main Improvements-Phase 1B
L# Qty UM Product Description mm Each Extended]
BASE BID-WATER MAIN PIPELINE(VIA HDD)
1 4 EA 53241134 24"DR 11 DIPS MJ ADAPTER ONLY PE W/SS STIFF 1095,00 4,380.00
2 4 EA 53249999 24"MJ ACCESSORY KIT W/DI GLAND RING C153 358.00 1,432.00
3 8 EA 53301120 30"DR 11 DIPS MJ ADAPTER ONLY PE W/SS STIFF 3000.00 24,000.00
4 8 EA 53309999 30"MJ ACCESSORY KIT W/DI GLAND RING 890.00 7,120.00
Subtotal 36,932.00
FORCE MAIN SYSTEM(VIA HDD)
5 650 FT 10241112 24"DR 11 DIPS PIPE HDPE GREEN STR 92.47 60,105.50
50'LENGTHS
6 2 EA 53241134 24"DR 11 DIPS MJ ADAPTER ONLY PE W/SS STIFF 1095.00 2,190.00
7 2 EA 53249999 24"MJ ACCESSORY KIT W/DI GLAND RING C153 358.00 716.00
Subtotal 63,011.50
FREIGHT
•PRICING INCLUDES FREIGHT DELIVERED TO COLLIER CO.,FL
ISCO Standard Terms and Conditions apply. Please visit http://www.isco-pipe.com/terms-and-conditions.aspx
Merchandise Total Tax(1) Freight(2) Quote Total
99,943.50 6,046.62 0.00 US$ 105,990.12
I Sales tax will be charged based on the ship to address at the time of
invoice if there is no tax certificate on file, Accepted By:
Printed Name:
2 Freight amount in this quote is an estimate only. Actual freight terms and
charges will be determined at the time the order is placed. Date:
100 WITHERSPOON ST•LOUISVILLE,KY 40202
800-345-4726
METRO EQUIPMENT SERVICE,INC.
9425
,EL
33173
72373t,Suitel50
Miami
24-inch Valve Installation Cost
M
METRO EQUIPMENT SERVICE, INC. Work Directive Estimate
D ATE: 5/16/2024 Revised 06/07/2024 Co
PROJECT: Golden Gate City Transmission Water Main Improvemetns-Phase 18
TO: Benjamin Bullert P E
Collier County Public Utilities Engineering&Project Management
3339 Tamiami Trail East,Suite 303
Naples,FL 34112
RE: Installation of 24"Plua Valve provided by Collier County
LABOR Total Allowable Mark Up
(see attached documents) $ 1,774.08 $ 177.41 $ 1,951.49
EQUIPMENT Total Allowable Mark Up
(see attached documents) $4,261.80 $426 18 $ 4,687 98
MATERIALS&SUPPLIES Total Allowable Mark Up
(see attached documents) $ 6,876 10 $ 687 61 $ 7,563.71
SUBCONTRACTS Total Allowable Mark Up
(see attached documents) $600 00 $ 30.00 $ 630.00
MISC.Reguirments Total Allowable Mark Up,
(see attached documents) $ 395 12 $ 39.51 $434 63
Subtotal $ 15,267.81
Direct Costs Subtotal $ 15,267.81
Additional Items
PAY ITEM DESCRIPTION UNIT OTY. UNIT COST SUB.TOT
S
Subtotal $ •
In Contract Pay Items
PAY ITEM DESCRIPTION UNIT OTY. UNIT COST SUB.TOT
$
S •
Subtotal: $
Change Order Sub-Total: $ 15,267.81
Additional Bonding(2%):
TOTAL INCREASE TO THE CONTRACT: $ 15,267.81
TOTAL OF THIS CHANGE ORDER REQUEST ADD- DEDUCT[ 1 TBD I $ 15,267.81
The Contract Time will be revised to reflect: ADD- DEDUCT' I TBDI i ()Calendar Days
Metro Equipment Service Inc. Daniel Gonzalez Operations Manager 4/16/2024
General Contractor Name Title Signature r Date
Having received the above,I hereby certify that to the best of my knowledge and belief,the cost or pricing data submitted reflects ad 1uate values and that
Contractor is entitled to payment and time extension as noted above,
Project Engineer Name Title Signature Date
Levised 06/07/2024 i
REV 2-CO-24-inch Valve Installation-Labor Page I of 3 Confidential
24-inch Valve Installation Cost - continued
COLLIER COUNTY PUBLIC UTILITIES
Golden Gate City Transmission Water Main Improvemetns-Phase 1 B
EXTRA WORK-Direct Cost Breakdown
DESCRIPTION OF EXTRA WORK ACTIVITIES
Installation of 24"PV provided by Collier County.
ITEM# DESCRIPTION
Time: 5.00 Hrs
A.-Labor Requirements
Description Qty Total Regular Regular Overtime Amount
Position Hours Rate/Hr (Hrs) (Hrs)
Foreman 1 5.00 $ 124.50 4.00 1,00 $684.75
Equipment Operator 1 5.00 $ 71 00 4.00 1.00 $390.50
Pipe Layer 1 5.00 $ 67,68 4,00 1,00 $372.24
Top Man 1 5.00 $ 59.38 4.00 1,00 $326.59
Laborer 0 5.00 $ 52 74 4.00 1.00 $0.00
4 Sub-Total $1,774.08
Overhead and Profit 10% $177.41
Total Labor, $1,951.49
8.-Equipment Requirements Ownership Operating Operating Duration
Description Qty Rate Rate Hrs Hrs Amount
Cost/Hr Cost/Hr Hours (Hrs)
J Deere 470G Excavator 1 $ 152.33 $ 97 15 • 5.00 5.00 $1,247 40
Mini Excavator CAT 3080 1 $ 57.83 $ 40.03 5,00 5.00 $489.30
Wheel Loader Volvo L70 w/Forks 1 $ 43.78 $ 32.91 5.00 5.00 $383.45
Caterpillar 289G Skid Steer Tracks 1 $ 50.47 $ 36.00 5.00 5.00 $432 35
Self Propelled Pavement Broom 1 $ 44.81 $ 41.03 5.00 5.00 $429 20
Water Tanker Truck 1 $ 55.48 $ 68.46 5.00 5.00 $619.70
Bomag BW120-130 Roller 1 $ 42.84 $ 54.08 5.00 5,00 $484 60
Vibratory Plate Compactor 1 $ 5 39 $ 8 67 5.00 5.00 $70.30
Air Compressor 185 CFM-Sullair 185DPQ 0 $ 19.85 $ 23.03 5.00 5.00 $0.00
8"Hydraulic Trash Pump 0 $ 87.00 $ 13.00 5.00 5.00 $0.00
8'x20'Steel Road Plates 0 $ 3.05 $ 5.00 5.00 $0.00
Walk-behind Saw 0 $ 4.55 $ 10.74 5.00 5.00
1-1/2 Ton Crew cab Pick-up Truck 1 $ 4.02 $ 17.08 5 00 5.00 $105.50
1-3/4 Ton Utility Truck 0 $ 6.08 $ 28.93 5,00 5,00 $0.00
Sub Total $4,261.80
Overhead and Profit 10% $426.18
Total Equipment $4,687.98
C.-Material
Description Qty Unit Rate Amount
24"PVC Pipe 20.00 LF $ 186.38 $3,727.60
'Megolug and Accessories 4.00 EA $ 654.00 $2,616.00
Valve Box and ID Tag 1.00 EA $ 266,25 $266.25
Concrete Pad for Valve 1.00 EA $ 266.25 $266.25 -...
$0.00 ,I
Sub Total $6,876.10
Overhead and Profit 10% $687.61
Total Materials $7,563.71
D.-Subcontractor Requirements
Subcontractor Total Unit Rate Duration - Amount
Qty ,
Mobilizatio to Pick up Valve 1.00 EA $ 600.00 $600.00
Sub Total' $600.00
Overhead and Profit 5% $30.00
Total Subcontractor $630.00
24-inch Valve Installation Cost - continued
E.-Misc. Requirements
Description Qty Unit Rate Duration Amount
Extended MOT costs 1.0 Day $ 204.64 $204.64
Extended Yard costs 1.0 Day $ 190.48 $190.48
Sub Total Sub-Total $396.12
Overhead and Profit 10% $39.51
Total Misc.Requirements-_ $434,63
Total: IIIMEtWWIIIIII
Additional Bond_IIIIIIIIIIIIII
GRAND TOTAL: 5,267.81
NOTES;
1.Any restoration work required to be paid for the applicable/corresponding bid item.
2-.This change order is subject to modifications due errors and/or omissions upon discovery.
0 FERGUSON® TO
FEL-FT.MYERS WATERWORKS#127 sliver To:
17323 JEAN STREET rom: Michael Hereu
WATERWORKS FT MYERS,FL 33967-9998 omments:
Phone:239-433-0555
Fax:239-433-0405
10:12:51 JUN 06 2024 24-inch Valve Installation Cost - continued Page 1 of 1
FEL-FT. MYERS WATERWORKS#127
Price Quotation
Phone: 239-433-0555
Fax: 239-433-0405
Bid No: B325265 Cust Phone: 305-740-3303
Bid Date: 06/06/24 Terms: NET 10TH PROX
Quoted By: MH
Customer: METRO EQUIPMENT SERVICE INC Ship To: METRO EQUIPMENT SERVICE INC
9425 SW 72 ST SUITE 150 9425 SW 72 ST SUITE 150
GOLDEN GATE CITY TRANSMIS GOLDEN GATE CITY TRANSMIS
MIAMI, FL 33173 MIAMI, FL 33173
Cust PO#: PHASE 16 29TH FM CHG Job Name: EDN
Item Description Quantity Net Price UM Total
DR25GP24 24 C900 DR25 CL165 PVC GJ GREE PIP 20 186.380 FT 3727.60
SSLDE24 24 DI MJ WOG REST GLND'ONELOK 4 654.000 EA 2616.00
D461SW 2PC SC CI VLV BX 18-24 WTR W/W LID 1 266.250 EA 266.25
CONRETE PAD
Q110180 80#4000 PSI CNCRT MIX 1 266.250 EA 266.25
Net Total: $6876,10,.
Tax: $462,57
Freight: $0.00
Total: $7338.67
Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE
ARE NOT FIRM UNLESS NOTED OTHERWISE.
CONTRACTOR CUSTOMERS:IF YOU HAVE DBE/MBETWBE/NBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS!REQUIREMENTS ON A
FEDERAL STATE,LOCAL GOVERNMENT PRIVATE SECTOR PROJECT,PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon
Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or
on the web at https://www.ferguson.com/content/website-info/terms-of-sale
Govt Buyers: All items are open market unless noted otherwise.
LEAD LAW WARNING: It is illegal to install products that are not"lead free"in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption.Products with`NP in the description are NOT lead free and can only be installed in non-potable
applications,buyer is solely responsible for product selection.
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
0 Scan the QR code or use the link below to
.* complete a survey about your bids:
r � • https:Nsurvey.medallia.com/?bidsorder&fc=127&on=48110
24-inch Valve Installation Cost - continued
PROFESSIONAL "Aid first .ee to duuscd
L q 813-242-0610
GUARDIAN
7809 NORTH US HWY 301 TAMPA FL 33637
PH:813-532-7118
dispatchproamS?gmailcom
—, Clerical Error-Should read
DATE: 5/30/2025 4...— 05/30i2024 DATE OF JOB: TBD
ATTN: NICO PHONE: 305-333-5646
EMAIL:
FAX:
COMPANY: METRO EQUIPMENT SERVICES
ADDRESS:
ORIGIN: 9<=6%LWJJS%GQ[I
NAPLES FL 34116
DESTINATION: 5500 29TH PLACE SW
NAPLES FL 34116
NOTES: VALUE
CARGO DESCRIPTION:
WEIGHT: TRANSPORT VALVE
HEIGHT:
LENGTH:
WIDTH:
CHARGES:
PER LOAD $ 600.00
QUOTED BY: NEIL WALLACE
APPROVED BY: MISC:
TOTAL:
QUOTE GOOD FOR 30 DAYS
24-inch Valve Installation Cost - continued
LEASE AGREEMENT
BETWEEN: AL Muller "Lessor",ADDRESS:
5300 Golden Gate Pkwy Naples FL 34116
and Metro Equipment Service, Inc. "Lessee", 9425 SW 72 Street,Suite 150, Miami, FL 33173.
The portion of the property delineated in attachment A, is to be leased by the Lessor, Mr. AL
Muller,to the Lessee, Metro Equipment Service Inc.based on the terms listed below:
RECITALS:
1. Lessor is the Owner of the real property as described in the attached attachment
"A"and has the right to lease said property.
2. Lessee intends to lease the property from Lessor to support its construction
activities related to the Collier County—Golden Gate City Force Main,including
establishing a staging area,storing materials,stockpiling imported fill materials
and,and other construction related activities.
TERMS: $4,000.00 / 21 Working Days = $190.48
1. In exchange for use of Lessor's land, Lessee will pay the Lessor the sum of One
Thousand Dollars($4,000.00) per month. The first payment will be made upon Lesse
move on site and every month thereafter until vacated.
2. The Lessee expects to need the property for approx.to 1 month, beginning on or
around 5/13/2024. Lessee will notify Lessor 15 days prior to vacating the property and
terminating the lease.At any point during this lease,the Lessee and Lessor can
terminate the agreement with 30 days advance notice.
3. Within 30 days of termination of the lease,the Lessee, Metro Equipment Service, Inc.,
will restore the property to its original condition.
4. Metro Equipment will "Hold Harmless"the lessor for any injuries that might occur due
to lessee's equipment being on property and releases lessor of any liability for stolen or
damaged equipment.
5. Lessee will be responsible for all permits and fees necessary to perform their intended
use of the property and shall maintain all facilities with respect to all local,state and
federal rules and regulations.
24-inch Valve Installation Cost - continued
U4' BAn J�'". __ REFER TO INVOICE
[( /A i:I ,IND. G930491
1 MAIN OFFICE 921 SHOTGUN ROAD/SUNRISE,F133326 —__ —____-vrt PE NO 1 '..
BECAUSE OUR TELEPHONE:(954)423-2627 FT.LAUDERDALE
St ftwx �_���"
s no 1 �, $l�rc, e0i6e4 clad at�+at CC--// TOLL FREE
OFFICE 954-423-2627
�,�-
" O �� TOLL FREE 800-432.5031
7cv cl rfmir icon, Weer la9e &ala4:da DELRAY 581-272-8487
L _ Zara& -,Sated -
£owlet FT.IAUDERDALF 954.525-6736
FT.MYERS 239-656-1183
GAINESVILLE 352375-8140
MET082/ 450024 JACKSONVILLE 904-396-5121
METRO EQUIPMENT SERVICE MIAMI 305.854.0076
ORLANDD 407-855-7188
9425 SW 72 ST STE 150 TALLAHASSEE 850-575-7800
MIO SERRANO AP 7AMPA 813-886-D518
WEST PALM BEACH 561-585-4861
MIAMI, FL 33173 OPEN KINGMANARIZONA 928-757.5380
PHOENIX,ARIZONA 602-272-3434
PLEASE CHECK INVOICE DAZE BRANCH BILLING PERIOD TERMS:
YOUR JOB STATUS 02/20/2024 Fort Myers 01/21/24 TO 02/20/24 NET 10 DAYS
PURCHASE !JOB JOB
ORDER NO. 23"04-03 i NO. 99 phase lb ADDRESS 2466 52ND TERR SW
ITEM 7H 7FIA,' �,� 9 (1. L0D6. 1} ,; TA707 an
C"'
ARGEHI TAPC41QN LAt�QEM TAPE$1INON 30•61.01atWSW 1.4j41f3.CAN0 DEVIM ITAROETARROW70'/
�PNLY w„ j¢4*CRA�4E ,) C
t C0144- PEALCp6 T
BEGQTY 17 24 30 1 1
01/21/24 17 24 30 1 1
01/22/24 28 35 30 1 1
01/23/24 18 33 30 0 1
01/24/24 19 33 30 0 1
01/25/24 12 25 30 0 1
01/26/24 12 25 30 0 1
01/27/24 12 25 30 0 1
01/28/24 12 25 30 0 1
01/29/24 12 25 30 0 1
01/30/24 12 25 30 0 1
01/31/24 12 25 30 0 1
02/01/24 12 25 30 0 1
02/02/24 12 25 30 0 1
02/03/24 20 36 30 0 1
02/04/24 20 36 30 0 1
02/05/24 20 36 30 0 1
02/08/24 20 36 30 0 1
02/07/24 20 36 30 0 I
02/08/24 20 36 30 0 1
02/09/24 20 36 30 2 1
02/10/24 20 36 30 2 1
02/11/24 20 36 30 2 1
02/12/24 20 6 ]0 7 1
2/1 /24 37 Invoice for estimating purposes
2/14/24 37 providedmat
02/15/24 37
02116/24 37 only.
02/17/24 37
02/18/24 37
02/19/24 37 •2 9 4 1
02/20/24 37 62 ( 90) 4 1
$6,343.95/31 Calendar Days = $204.64 , ,
1
Is6,724.59/31 Calendar Days = $216.92
TOTQTY 686.00 1,206. 1,410.00 i 42.00 l 31.00
PRICE $0.30 $0.30 $0.16 1 $0.30 ( $10.00
EXTPRICE 1 205.60 $361.00 $225.60 3 12.60 3 310.00
PLEASE PAY FROM THIS INVOICE SUB TOTALJ $6,343.95
i TOTAL $6,724.59
REMIT TO; PO BOX 526827 Miami, FL 33152-68027
For Payments by ACH or Wire,please call(954)423-2627 ext 118
4 .
METRO EQUIPMENT SERVICE, INC.
9415 SW 72nd Street,Suite 131 Miami,FL 33173 •
(305)740-3303 Office,(305)740-3305 Fax M
! i
May 23, 2024 ,
Liz Gosselin Metro's signature authorization
Project Manager II
Public Utilities Engineering & Project Management
Reference: Authorization Letter for Nicolas Serrano
Mrs. Gosselin
I, Jorge L. Godoy, President of Metro Equipment Service Inc. authorize Nicolas
Serrano to sign change orders on behalf of Metro Equipment Service Inc..
If you have any questions or concerns you can contact me at your convenience.
Thank you,
� . ! /11
Resident
Metro Equipment Service Inc.
Jqmetro +bellsouth.net
Mobile: 786-367-0044
Office: 305-740-3303
11Page
Johnson's signature
authorization
From: Liz Gosselin
Sent: Thursday, May 23,2024 2:23 PM
To: Mike Dickey
Cc: William H.Saum
Subject: RE:Signature Authority
Thank you, Mike.We will have Billy(William Saum)sign the change order(s)for the project.
Liz
Liz Gosselin
Project Manager II
Public Utilities Engineering & Project Management
Office:239-252-1037 Collier Co
Liz.Gosselin(a.colliercountyfLoov
From:Mike Dickey<MSD(a)kohnsonengeom>
Sent:Thursday, May 23, 2024 1:16 PM
To:Liz Gosselin<Liz.Gosselin[ilcolliercountyfl.Rov_>
Cc:William H.Saum<whspiohnsoneng.com>
Subject: RE:Signature Authority
EXTERNAL EMAIL:This email is from an external source. Confirm this is a trusted sender
and use extreme caution when opening attachments or clicking links.
Hi Liz,
By this email I am authorizing Billy Saum the ability to sign documents on behalf of Johnson
Engineering as it relates to the Golden Gate Water Transmission project.
Thanks
Michael S. Dickey, P.E.
From:Liz Gosselin<Liz.Gosselin@colliercounty,fLgov>
Sent:Thursday, May 23,2024 12:28 PM
To:Mike Dickey<MSD@iohnsonent,com>
Cc:William H.Saum<whs@iohnsoneng.corry Johnson's signature
Subject:Signature Authority authorization - Continued
Mike-
Could you please send an email giving signature authority to Billy?The Contract and Sunbiz don't list
Billy:
If you have any questions,please let me know.
Liz
Liz Gosselin
Project Manager II
Public Utilities Engineering & Project Management ,
Office:239-252-1037 Collier Co
oEM: c
Liz,_Gosselin(c colliercountyfl.gov
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