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Backup Documents 08/13/2024 Item #16C 5
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 V C 5 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. ** ROUTING SLIP** Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office 11<1 //Iyk, 4. BCC Office Board of County Commissioners CH &I nq r ] gushy 5. Minutes and Records Clerk of Court's Office j1c/I C/A to PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above may need to contact staff for additional or missing information. Name of Primary Staff Liz Gosselin/PUD-EPMD Phone Number 239-252-1037 Contact/Department Agenda Date Item was 08/13/2024 Agenda Item Number 16.C.5 Approved by the BCC Type of Document(s) Change Order Number of Original Attached Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) I. Does the document require the chairman's original signature(instead of stamp)? L.G. 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency; Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legality. (All documents to be signed by L.G the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney.) 4. All handwritten strike-through and revisions have been initialed by the County Attorney L.G. Office and all other parties except the BCC Chairman and the Clerk to the Board. 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final ne otiated contract date whichever is applicable. 6. _n here"tabs are placed on the appropriate pages indicating where the Chairman's signature • initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is uploaded to the agenda. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 08/13/2024 and all changes made during L.G. N/A is not the meeting have been incorporated in the attached document. The County Attorney q an option for Office has reviewed the changes,if applicable. ShT h4 this line. 9. Initials of attorney verifying that the attached document is the version approved by the L.G. N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the 0.11(00an option for Chairman's signature. this line, l:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05; 11/30/12;4/22/16;9/10/21 i6C5 Co xe-r 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. Select One: (]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 $13,983,97970 08/00/23,11 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 -S19912912 -1.42% 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% I% Change from Current Amount Notice to Proceed Original NTP Original Final Last Final [10/30(2023 g 600 g 06/21/2025 07/07/2025 Date #of Days Completion Date _ / 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; © Modify/Delete existing Task(s);[3 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 additionai 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 contract/Work 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$199,129.12, Page 1 of 4 Change Order Form(2023_ver.1) 6 C5 Corr County �- « — Procurement Services Change Order Form Contract# 23-8115 CO# 2 PO# 4500225907 Project#: 70253.7 Project Name: Golden Gate City Transmission Water Main Improvements—Phase 1 B Contractor/Consultant Name: Metro Equipment Services, Inc. Change Order/Amendment Summary (If additional spaces needed,attached a separate Summary page to this amendment request) COST TIME CO# AMD# Description Additive Deductive Days Total New— Justification (+) (-) Added Time Voided Voided 1 Modification of The changes are necessary to modify the contract bid schedule 'scope and cost of the contract to 2 ($f99,129.f2) 0 0 accommodate the HDD installation of the (see attached Total force main along 29th Place SE,and the Credit Breakdown) additional plug valves and force main piping. t , 0 Check here if additional summary page/s are attached to this Change Order Page 2 of 4 Change Order Form(2023_ver.1) 16C5 oler County - -T- 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.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. GosselinLiz '� Prepared by: MN C. 16 21 a�,..r.a, Date Signature-Division Project Manager Liz Gosselin KLA 6/18/24 Printed Name rrnws-s,-za 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 Approved by: BUIIertBenjamin „,~,:s.0;;:;;°.07' Date: Signature-Division Manager or Designee(Optional) Benjamin N.Bullert Printed Name Approved by McLeanMatthew 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) 1 6 C 5 C c -r 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# 41 2 Zimmerman Becca Digitally signed by ZimmermanBecca Approved by: Date: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 �,� y: l� ' By: Attest as to Chairman's signature only Dated: / ('�/1' Chris Hall, Chairman (SEAL) Agenda # 16.C.5 8/13/24 A v to F r d Le ality: Deputy County Attorney �-Ge)� k /L 4 e Print Name N Page 4 of 4 Change Order Form(2023_ver.1) Of En En gm az A n c A O n D 'T TI T "11 doD3m ei NT4 gN, .4 —4N ..i, 2 i b C 5 mill " 8 q4 A d ti isilz iii aai m: M g 1: H m' nu g glid„m< 'p,gz 09,< C'�a 2 va y ,cn55..xiZm, mi r�mR'o pA -.0 o . 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N O u 0 82±0 3 O O,2 O 8288 — _ 3 m° » v n •O n m A v Ge Work Directive No.1 2 6 C aclvnen!#1A Collier Counts En2ineerini4 & Proiect Management 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 �$250,679.12 per backup provided Use of Allowance Funds: $0 --�' by the vendor. Estimated decrease in rice: Estimated change in Contract Time: $250,665.51 0 days RECOMMENDED: AUTHORIZED: BullertBenJamin=x"S^S, Z., 04 ,••O n:wne.z By: Johnson rngineering,Inc. Owner's Representative Engineer 1 6 C 5 A.I,thr.i4 41 ---"—.-------.'..,—-Ty- ,h , ., -Work Directive No.1-Continued ,„ „„,,,,• "V'C't:'"'''''...` t'''.: J ..,-.,--....• --:,:',-7,:,:---- ‘..,..„-:;;,' "Tat—,, i—MNIIIII:••:.•'\--1 AAIrM aM,.ntofq..rn, Il',7,'"!,,,,, -.•....„r„,g.. . • ,;n 4.. 1,1.,x..,,. I 1 •••••••„.•-•••• rrr.A.,... 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'' • .. i '' , • I .,, -— 1 I . ..• t • • i . 2,'!', .• ....1.1.t0,41.4, 1 M .:'.. ; i I. 41,146.I•V.r.e t ; 1 , , I + ...-,..e t...1 , 1 1 i ACM,On NIVI,M•1, I !1 1 Ir Alt Sl II*. .`!•;;--I: tic1:I: ,: ,.:, ;i 4;I;.4,;3 0;s; 4.i: :: 7.4,:.; :!:I!./.!::;117::Ilf•rt:,..',..:::,:?,:1-,f.•-f,•. •; :-.... .: .:,,r:1-:..1..!,.::;.:;,t :.: .::.:, :, ----" • 24A(X) 16C5 Work Directive No.1•Continued ) *° e i I 1EN61NEf RING pp + � . • o.« e..r r,wm P. o.ounn,o. V. p / p 4 M. ' i . • 1 . E. _ .7Yr RAC.SW Sup J-lc mSt+1N.w,. .., _.. F , b r /—_ . � ot. ;...d +.rely..,. ri ' i1 ' S 1 'FM RC'IMY Mel•W.Kh:t 4 ... • S i 14 I i 24B 16C5 Work Directive No.1•Continued]""""""jje' ORIGINAL DESIGN OPTION LONG FM DRILL ON 29TH Cost Chanee SECTION*.FORCE MAIN SYSTEM 8 Y 111M N0. OesC1a6TION tat WNM. SW let MCI E:x16N0a01Macs Ett.OVAM 041t V4t+Pest atT{Mgd Mast 28 Face Main Pipeline.(Vie Open-Cut2 firth PVC DR'8 1292 LF '$ 98'47 12403200 1,202 1.$ $ 94300 $ 174032200 t • . h 61c,PVC O718 760 _ 7B F 1 10800 8208000 0 LF 6 '0800 6 82718000 1 C 20-inch PVC OR I,9 948 LF 1 39500 374 460 00 104 LF $ 705671$ 41 Oenn 1 13)2,380901 27 Faroe Main Pipelines}Via Horizontal Oirettlonal Drill) 24-I40 MOPE 0R11 825 LF $ 42000 282,50000 I4+.9 l IS 000 1 665 050 CC S 0334`_,00 0 24-inch HOPE DR 11 IMalerall 0 LF $ - 1410 1 `' 13 :'4';I5 ,11121433; $ [131,714.93} 26 Plug Valve. 4"Plug Valv9 2 EA S 16000 32%00 t EA $ 1t641:1'I 320000 a $ b 8'Plug Valve 2 EA $ 3,0W00 6COO CO :. EA 1 30300 1 6�00000 $ - 20 PI IV Ive 4 EA 1 1700000 64 N000 1 (A. $ '030000 1 16000 CO' $ (4a0000Rj ,4 FII232934 0 EA $ 1 ,, I.A, $ 15.48142 S'Sir7 Si'15-4644P $ 1-,78781, t4't - 68 e , 4 —"— .� 1707300 S 8500o 00 $ 29 Alt Rrleaso Valve 5 EA S 17,00000 8500000 5 in S - -- - 3Q Connect to Existing Force Main 4 inbhIM[Cola (son nol 1 EA S 10,000 00 10.000 00 1 I EA 1 101 04 } 14'GUO CO } �' b 6 ch FM(Cull Existing) 2 EA $ 10,50000 21.00000 2 EA 21a�n} uo 1 79 rotn FM fCci In E ruing] I EA $ 27 000 00 27,00000 EA S 77 01,611 DC 6 27.600 CO $ 31 Deflect E4M6n014 Fume Minn 1 EA tt 1 15 R'1C OG 16 900 30. +. EA 4 $ 16 900 00 1 5EC110144$U(TOTA r 1,076,172.00 2 i M..45434.44 3 latialla 18934741-74 1 SECTION 6:RES7ORAYSON(FORCE MAINS Inane. OESCaIPIICM tat,QWNI. 1MT MOO tOTZ 7 asr.345M, :Tetaca alT*NO MIO eV _ 32 O6ner.1 RetturAlan '020 LF 1 4 00 $ 4,080 00 698 .F 5 4 CO 1 2,744 CO $ [1,336.00fi 33 Remove end Replace Driveway. pn 1 '57 1 SY $ 16700 $ 30000 C3 0 ' SY 1 '0700 S - $ ,j3066000} b Concrete 304 51 $ 21602 $ 66. 7200 62 4 SY S 21800 $ 1351600 $ (62158006 34 Rnpl.ee Existing Drlve..y Culvert. 180 LF $ 200 $ 5 760 00 80 IF $ 32 CO S 2 803 00 $ _2 680 00} 1EC'TIO s UST 10s 772.00 3 10 140 00 $ 67 032.00 • $ 1,076.17230 -1r4 e 4 a-$26?°' $ 74344712 (190,4aa164j SECTION 5:RESTORATION[FORCE MAIN) $ 135.''2 W $, 19140 00 1 (67,232.00% IOTA(.; $ 1,182,344.09 6.1..."IW4,474.49 S i...1 r 71$ (244.aas4c11 t [This amount Is adjusted to S15,261.61] 16C5 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 53rd 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: • 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: GosselinLiz� By:\ \ By: .. n Johnson t:n neering, Inc. Owner's Representative Engineer 16C5 rP NiJN�*XhNIE :�,f� ; t'u 1, Work Directive No.2-Continued tclC 1t11@I1t#1 I,,.'C4 ... !ENGINEERING rya _ i "..., , s `` -.... _.. YN1Mn SW , FI 41 vN. f y xRmr SW i om .� 4 .,«....,,acct• r,..,.. ..E 4 1_ .. .4•-- _.4 Awn. , t .,r,a.- • >.: r. t P ETn ,� ;I .:. I . I ... w V 1� nww ^y ,� FOR, PROFILES OF :.t t Q11 i N u FORCE MAIN a W rr., ,..i f. x �.� h M. ..+.x ` meet, E ° n '.SEE SHEET 24(X( ^._- 0 i i( ti Sp.•!NK'rn-o ww.•N.rt v,•Nla..r.Nr ru K�.ti,M E-""-"' rOP Cur.hl.'T'M'sr,4 ]yln f'LhCE SW tua.G.W m51N:a.W ,. � l`X MS.0.55 I I 1ii t o : H .,, 1 to=` i I;. AWN. ., rwm IS r t ' .fi ff„r o . • r.w..ties,MP. rLy' 1 , ! M.f I!«f+ H — J r 6°1k r c il. Tr* -ooI 1 6 C 5 ,...„...,/ , t , i i ---- [Work Directive No.2.Continued ]'A tt a c h m en t 4#1 . ....,,.,. ....,...— ..„.4 MA .e..teAta...., .....,...s 60.00or .- . . •• A.......... . 1011I\l',ON N IN RING ''.1.71..... .... PARAANIAakmumAn . , ii ' .....,:- - ,- . __=,,..t.-.•.'4', r' 0 ' '''''"' 3.11.. ....... , . I . 3 3 r ..„-.. 61 IMAM. 11•011•01.01 hem Isen n no IMMIMA.A.ON . . i 4 a .... . 1 h; ' 'ro,-:7f ',"-- • . 1'1,1;7,7 1 tt t if„tt I , 1 i ttt I , OINFRITNAL:Atli NO.ot.RCI 0 ''' i i ......,.......no.o.ca • Is......,...a NT I ..•oho...oh,or,. 1 . esanheivavoihm —1 — I,,-..1 . - *I- -ET. . I Li ' ' TLH ,........ ....._ 248 ---------- _ ................._ ______.... ......_ 16C5 rWork Directive No.2-Continued -Attachment #2 Revised Quantities Per Work Directive#1 Adjusted Quantities Per Work Directive*2 Cost Chan•e SWOON,*FORCE MAIN SYSTEM I11RN03 0114111100001 u,W*M. W1 Mr MAY ESIEIp4001011 dr.WM. ii talliftWer PAWS 7 Force ?I opanit.:�. e 4 n PVC DRIB 16 NI 1 20 is S 08 DO f 124 080 00 1 60 LF f 96.00 fi 162 0E0 0( $ b 21 n PVC 760 LF S 105.00 f 62,060 00 56D L.F f 106.00 t E20E 00 1 ^R 2.T ncn'"VC pR.6 101 IF f 395 00 i at OBC� 1$4 LF S 145 00 1 60 610.00 S 10 540.00 27 F e Main PNEeli (VIA Plotieontal DlrpetIonsl 0011) w N h V IC1PE b-a 11 1 119 r OF f 420 0D f 501 DSO 00 1 119 OF f 420 DO f WS 9:1G.3G E b. 11 n 4(2P6 9 .Ln 1_�al; . _� 1 419 LF f 192/11 S [131 214 93. f 419 1^4 f 0[2'471 9 (131 214A3' 28 pl99 Valves e / PI gVdve 2 EA _S12800.00 f 3200.00 1 EA.,.,b t 6Ur du f 1.720G(; i„__ 0. 6 R Val, ,.. 7 fA f ]OG CC f 00�300 7 CA b IOWVO 5 .00.M f ,`. c. 20'FT lg Halve 1 i6 0 EA f 00 00 S 16 000.D0 S CA f 1e OW DO S 411 0 00:DO $ E1,000.00 e. lowed!24"PlussiValve 1 EA $ 1040112 SI15.767811A5-000 DO ,- $--� EA 1548147 1502003L"`ia1 „6147 i 29 1Alf Release Valve 5 EA f 17 COO 00 f 85 000 DO 5 EA f 11 000 DO f ES.c00•,.' • JO Connect t Existing F Ce Maina......_-. 4 al CM C tt f 1 � � f.A f IG OM 00 1 f Dr00C^ EA f10000on s AU cOU G: 0 6-+ 6 A I C t l Low 2 / 0 f 2 0 0.30 2 EA f 10 600 00 f 1l.000 00 f ?C MIDVII Force ^-.^� � 1 ._...EA_.( E. 1690000 f...__. 1790000 CA f 2 903 DC4E. 1590003 i.,v,,. 31 Deflect Eslstln 14 Face Male 1 EA f 16 900.00 b 16 9C0.00 1 f A E t8 BC90CCC tfi 900 DI f 110 4It*T0rAi. n,?ts..., Ai-69e;19 4a4 en f 1 7f6.0o EC11ON 5.RE91ORAUUON IF ORCE MAtNI 1m..32., ,._ .,, iGaArICN IS1.OMNIf. Lrn1Ob0 aMtf bat.gl11M. WI Vet SPed a%f1ND®Pa1C4 ............. 7 4..0_.. 4.._._....._ OanC wl Rawlw#Ipn 666 [ •' S 1711 00 585 is f 4.51'14f 2744 QO .__ .__.._._.._._.._._. 33 Remove antl fieplacA Driveways ._._._,_......•- Aapnall 0 SY f 167.00 f 0 I SY f 167.00 1 6 Coeval. 62 Se S 21600 f 17515.0D 62 SY S D'/.DO 5 13.516.DO M Replace Eaiwimq Oft ewsY Culverts 9D LF S 03 00 f'��2 6E0.00 90 IF f ]2.00 1 2.64000 SECTION 661JSTCT AL $ 19140.00 1114000 SUMMARY ON 4. 0.0 MAIN SYSTEM .1,.4 ni. 19601-4e ra14.004 as_____e9 E 1 S000 SE ON S-RESTORATION[FORGE MAIL:E 1-3 1.*0.4009 '91400 i,_ TOTAL: u .,�1, . upaaxpa�a 144AysA.rel:a "s stisDoo !MIS amount Is adjusted to S15.26711.j 1 6 C 5 Total Credit Breakdown] Net Coat Change ORIGINAL DESIGN OPTION i Atfueted DdenCA Per Wort areetlre n Dost enenpe I Adjusted Quell Ate*Per Work cost Cnedpe wort. 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DADA).-:tur lu Go I IPN.W.fe 1 11f051 sty` �Iml r..$ fx.I3o.pc A tsozALL 1 C JEI-INJS Cost Reasonableness Letter SINCE 1946 ENGINEERING June 7,2024 Via Email Only: Benjamin.Bullcrt'dcolliercountyfl.Ltov 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 113 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`h Place SW via horizontal directional drill(HDD)in lieu of open- cutting for the above referenced project. Metro has provided quotes for the material credit for County- provided 24" HDPE DR1 1 pipe material and the cost to install a 24" plug valve that was provided by the County: Item Unit Price 24" HDPE DRI I (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 1 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 1 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 Mtn; 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 II. Satan, P.E. 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 1 6 C 5 Quotation BIII To: Ship To: �. 924237 P GOLDEN GATE CITY Quote Number 09062926 BRYAN FLETCHER-ISCO TRANSMISSION WATER MAIN Quote Date 08/04/23 926 BAXTER AVENUE IMPROVEMENTS-PHASE 18 INDUSTRIES LOUISVILLE,KY 40204 NAPLES,FL 34102 Expiration Date 08/18/23 Page 1 of 1 Payment I erms Customer Job/PrOJeCt Name Written By TBD GOLDEN GATE RUFFIN MILBY Freight I erms Lontact bales Rep PREPAID AND ALLOW FL WEST Ship Via Additional Into Best Way Golden Gate City Transmission Water Main Improvements-Phase 1111 # Qty UM Product Description Each Extended BASE BID-WATER MAIN PIPELINE(VIA HOD) 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 WI 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 1 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 I 6 C 5 METRO EQUIPMENT SERVICE,INC9425 . Miami, L331772 el,Suitel50 24-inch Valve Installation Cost Miami,FL 33173 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 1 B 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"Plug 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.Requirmgnts 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 QTY. UNIT COST SUB.TOT $ $ Subtotal $ • In Contract Pay Items PAY ITEM DESCRIPTION UNIT QTY. UNIT COST SUB.TOT 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- DEDUCTI 1 TBDI $ 15,267.81 The Contract Time will be revised to reflect: ADD- DEDUCTI I TBDI 1 OCalendar Days Metro Equipment Service Inc. Daniel Gonzalez Operations Manager 4/16/2024 General Contractor Name Title Signature Date Having received the above,I hereby certify that to the best of my knowledge and belief,the cost or pricing data submitted reflects a quote values and that Contractor is entitled to payment and time extension as noted above. Project Engineer Name Title Signature Date {Revised 06/07/2024 REV 2-CO-24-inch Valve Installation-Labor Page 1 of 3 Confidential 16C5 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 B.-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 308D 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 $0.00 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 , 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 1bC5 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 $395.12 Overhead and Profit 10% $39.$1 Total Misc.Requirements $434.63 Total: $15,267.81 - Additional Bond GRAND TOTAL: $15,267.81 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. 16C5 FERGUSON® FEL-FT,MYERS WATERWORKS#127 eliver To: 17323 JEAN STREET rom: Michael Hereu WATERWORKS FT MYERS,FL 33967-9998 Comments: Phone:239-433-0555 i J 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 Gust 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 1 B 29TH FM CHG Job Name: EDN Item Description Quantity Net Price UM Total DR25GP24 24 C000 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 ''' D461 SW 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..7 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/MBEIWBE/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:/lwww.ferguson.com/contentlwebsite-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, 0F0 HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to i' ;r• 0 " complete a survey about your bids: Y. t, https://survey,medallic,com/?bidsorder&fc=127&on=48110 16C5 24-inch Valve Installation Cost - continued PROFESSIONAL K 5.:olittafee du�scd " " � 813-242-0610 . GUARDIA1%! i 7809 NORTH US HWY 301 TAMPA FL 33637 PH:813-532-7118 dispatchproam@gmail.com Clerical Error-Should read DATE: 5/30/2025 ''� 05/30r2024 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 16C5 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. 16C5 r 24-inch Valve Installation Cost - continued rc: REFER TO INVOICE Q� B ,INC. G930491 i „ . NO t MAIN OFFICE: 921 SHOTGUN ROAD/SUNRISE,R 33326 — ____...._. BECAUSE OUR TELEPHONE:(954)423-2627 FT.LAUDERDALE SERVICE trDi j ,gl, ,d,, ,S �, cued Soria(' EXECUTIVE OFFICE 954-423-2627 P1•,� ""0 TOLL FREE 800-432-5031 74494t iflaocc ., Wteoogte,e ,: OEERAY 561-272-8487 FT.LNJDH2DAIF 954-525-6736 �:eitlrtld -Sala. - $oTvlee FT.MYERS 239-656-1183 GAINESVILLE 352-375-8140 MET082/ 450024 JACKSONVILLE 904-396.5121 METRO EQUIPMENT SERVICE MLM, 305-654-0076 ORLANDO 407-855-7188 9425 SW 72 ST STE 150 TALLAHASSEE 850-575-7800 MIO SERRANO AP TAMPA 813-866-0518 WEST PALM BEACH 561-585-4861 MIAMI, FL 33173 OPEN KHEW N ARIZONA 9x28-757-5380 4 PLEASE CHECK INVOICE DATE BRANCH BILLING PERIOD TERMS: YOUR JOB STATUS 02/20/2024 Fort Myers 01/21/24 TO 02/20/24 NET 10 DAYS PURCHASE I JOB ---__ JOB __._....•..._-_.._.__—_— ___,.. ORDER NO. 23-D4-03 I NO gg phase lb ADDRESS 2466 52ND TERR SW ITEM 7H i7HA `k 9 `1 LCD6 ' _.._ TA707 C LARGE W TAPE 816N LAf10f/•N AfRh.ME E 0 f �St'O 0 1E J I �C PED LfA 6 iT 4-E"f TARGET ARROW JD/ df�m / L J BEGQTY 17 24 30 1 1 01121/24 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 01129/24 12 25 30 0 1 01/30/24 12 25 3D 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 2D 36 30 0 1 02/06/24 2D 36 30 0 1 02/07/24 20 36 30 0 1 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 76 30 3 4 02/14/24 37 ;Invoice provided for estimating purposes 02/15/24 37 1 02/16124 37 1 only. 02/17/24 37 1 02/18124 37 1 02/19124 37 02 -I.).. 4 1 02/20/24 37 62 900 4 1 $6,343.95/31 Calendar Days = $204.64 r, 1 E $6,724.59/31 Calendar Days = $216.92 TOTQTY 666.00 1,206.11 1,410.00 42.00 31.00 PRICE S0.30 $0.30 80.16 $0.30 S10.00 EXTPRICE 8 205.60 3 361.60 i 225.60 i 12.60 i 310.00 PLEASE PAY FROM THIS INVOICE SUB TOTAL 1 $6,343.95 L Td1AL $6,724459 REMIT TO; PO BOX 526827 Miami, FL 33152-68027 For Payments by ACH or Wire, please call(954)423-2627 ext 118 16C5 METRO EQUIPMENT SERVICE, INC. 9415 SW 72"d Street,Suite 131 Miami,FL 33173 (305)740-3303 Office,(305)740-3305 Fax „_. 1, , 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. Thapk you, f if 1 / �.At�/o. �+ resident Metro Equipment Service Inc. Jgmetronbellsouth.net Mobile: 786-367-0044 Office: 305-740-3303 1IPage 16C5 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 Collier ,f Office:239-252-1037 Collier Co goxic L.iz,Gosselin{a7colliercountyfl.c ov From:Mike Dickey<MSD@lohnsoneng,com> Sent:Thursday, May 23,2024 1:16 PM To:Liz Gosselin<Liz.Gosselin@colliercount ov> Cc:William H.Saum<whs1 johnsoneng.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.Gosselim colliercountyfI.g v_> Sent:Thursday, May 23,2024 12:28 PM To:Mike Dickey<MSD @johnsonen ,.com> 16C5 Cc:William H.Saum<whs( iohnsoneng.corr> 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 otJocC* Liz.Gosselin a(�colliercountyfl.gov Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request. do not send electronic mail to this entity. Instead, contact this office by telephone or in writing.