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Backup Documents 09/24/2024 Item #16C 4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 Gc 4 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must he 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 41 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. (Enter your Dept here) 3. County Attorney Office County Attorney Office 4 '� ,b1/ `4. BCC Office Board of County CH by MB Commissioners [s]tip Of, 5. Minutes and Records Clerk of Court's Office la & 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 Madison Bird Phone Number 2939 Contact/Department Agenda Date Item was 9/24/24 Agenda Item Number Approved by the BCC 1601 Type of Document(s) Number of Original Attached 14/Of k Or�er Documents Attached 1 PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A (Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's signature?(stamped unless otherwise stated) MB 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 MB 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 MB 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 MB document or the final ne:otiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MB signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A 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_9/24/24_and all changes made N/A is not during the meeting have been incorporated in the attached document. The County �j an option for Attorney Office has reviewed the changes, if applicable. cli�� this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC, all changes directed by the BCC have been made,and the document is ready for the Virmk an option py Chairman's signature. this line; I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05; 11/30/12;4/22/16;9/10/21 16C4 Procurement Services COY Cin1,l.hty Change Order Form ® Contract Modification ❑Work Order Modification Contract#: 21-7938 Change#: 3 Purchase Order#: 4500217774 Project#: 70215,2 Contractor/Firm Name: R2T, Inc. Contract/Project: Master Pump Station 302.00 Site Improvements Project Manager Name: Lourdes Santiago Division Name: Engineering and Project Management Original Contract/Work Order Amount $ 2,404,514.00 4/26/2022, 11C Original BCC Approval Date; Agenda Item # Current BCC Approved Amount Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 2,404,514.00 1/2/2025 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 2,404,514.00 #VALUE! Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0,00% Change from Current Amount Completion Date, Description of the Task(s)Change, and Rationale for the Change Notice to Proceed 1/4/2023 Original 6/27/2024 Last Approved 1/2/2025 Revised Date 1/6/2025 Date Completion Date Date (Includes this change) #of Days Added 4 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. Detailed and specific explanation/rationale of the requested change(s)to the task(s) and/or the additional days added (If requested) This is a zero-dollar change order. The purpose of this Change Order is to authorize the use of Owner Directed Work Allowance(Pay item#28),This change order addresses changes specified in Work Directive(WD)#4 due to unexpected conditions as follows: A. WD #4 — Odor Control Unit Drainpipe Alignment Modification: The purpose of this Work Directive is to compensate the Contractor for installing the new odor control units directly on top of the Odor Control base concrete pad and modifying the drain piping alignment for the odor control units per the revised plan sheet M-101,so the P-traps are located outside the Odor Control Base concrete pad. The P-traps shall be installed as recommended by and shown in the Evoqua submittal. The additional work will be funded by the existing project Allowance in the amount of$18,307.33. 2.Why this change was not included in the original contract?The recommended P-trap build height per the manufacturer was much greater(19 inches vs 7 inches)than what was originally anticipated.To be able to achieve this height,we needed to alter the original drainpipe alignment and relocate the necessary P-Traps outside the Odor Control Unit concrete pad. 3. Describe the impact if this change is not processed. If this change is not processed, the proposed odor control unit will not be able to operate as intended, as it will not be able to drain the condensation produced by the unit. Approved Owner Directed Allowance $313,800.00 CO#1 -$ 6,450.59 CO#2 -$ 3,253.58 CO#3 -$ 18,307.33 Remaining General Allowance $285,788.50 This change does not increase the contract amount. 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. • SantiagoLourdes Digitally signed by SantiagoLourdes Prepared by: Date:2024.06.12 17:17:24-04'00' Date: (Lourdes Santiago, El, Project Manager III, EPMD) KLA 6/7/24 Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC ES 16C4 Digitally signed by George Aly George A j y DN C=US,E 92„o o.:af211nc com, O=R2T,OU=R2T,CN=Goo�ge Aly Accepted by: Date:2024.06.n t,:arte.on•go' Date: (Geor PE,V. Pres' ent, R2T, Inc.) Approved by: Miguel Perez, PE Date:6/12/2024 (Miguel Perez, PE,Associate, Stantec, Inc.) FandrichShon Approved by: On.�«ISO.•««p Date: (Shon Fandrich, PE, Supervisor Project Management, EPMD) Way Ugn.0 by Md*MA.IVaw M cLea n M atth ew :pP ons, DC DC.a+Pal.�F�n.O„n.MUOU+PUO, Approved by: �..:p:,�t�,22 a�,ar Date: (Mathew McLean, PE, Director, EPMD) Zimmerman B Digitally signed by ZlmmermanBecca ecca Date:2024.07.18 Approved by: 09:36:29-04'00' Date: (Procurement Professional) 1 (CA) Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin Pt BCC ES 16C4 ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. 'Sin el of Courts COLLIER COUNTY, FLORIDA & Comptwille:'; ', By: By: r is all, Chairman i 1 Dated: (SE' L ',, ,Atfest as to Chairman's signature only Appr ve as to ' rm nd le lity. By: 44 2.--- c R. each Deputy County Attorney '.} 16C4 � Change Order/Amendment Summary COST TIME CO# AMD# Description Days New Justification Additive(+) Deductive(-) Added Amount This Change Order is to authorize the use of Owner Directed Work Allowance(Pay The installation of a new FDOT item#28).This Type C storm structure. If this 1 change order N/A N/A N/A N/A change is not processed, then the addresses new stormwater system will not changes specified function as intended. in Work Directive (WD)#2 due to unexpected conditions. This Change Order is to authorize the use of Owner Directed Work Allowance(Pay Additional Surveying Works. If this item#28).This change is not processed, the 2 change order N/A N/A N/A N/A proposed stormwater drainage addresses system and pond cannot be changes specified completed. in Work Directive (WD)#3 due to unexpected conditions. This Change Order is to authorize the use of Owner Directed Work Allowance(Pay item#28).This Odor Control Unit Drain Piping 3 change order N/A N/A 4 544 Alignment Modifications. If this ddresses change is not processed, the odor a adnges specified control unit will not work properly. in Work Directive (WD)#4 due to unexpected conditions. I OA) Revised.01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY "'. Admin � � BCC ES 16C4 Collier County Engineering & Project Management Division WORK DIRECTIVE CHANGE CONTRACT#/PROJECT NAME: Master Pump Station 302.00 Site Improvements CHANGE # 4 DATE OF ISSUANCE: 2/14/2024 EFFECTIVE DATE: 2/14/2024 OWNER: Collier County Board of Commissioners PROJECT#: 21-7938 CONTRACTOR: R2T, Inc. ENGINEER/DESIGN PROFESSIONAL: Stantec Consulting Services, Inc. You are directed to proceed promptly with the following change(s): Description: To install new odor control units mounted directly on top of the Odor Control base concrete pad and modify the drain piping alignment for the odor control units per the revised plan sheet M-101, so the P- traps are located outside the Odor Control Base concrete pad. The P-traps shall be installed as recommended by and shown in the Evoqua submittal. t . rn_7)1z 9 NFgi ''+,..,1 C tP,1WRCAlI;.R I RY IXtE1111tlM SrlgifTlt....... '`.` /R_.rxr� , i(',h� 1YI'£DId1ET I 11V �_ J 7PV lFl nlln ll.'}'N 1kR[lfillb iwybeD Ng, RADilt l lN[l.d1D „„,..,..m.. <"'"^*-..^ 1PMfiB Rr1Ji��� ptp 7 r•r li 1 Rrdn / ' N. s mu S1R WPC I1IH.1'1 TV' / ..,. r— ctn . niw C Ci. ' n ✓' s" /%/(.y : YkrN i `«' ,44KtP2b+ /j . C ryDN? l ci . „ ,". _� t j tCU II(P ltlk al A1NFN4 V I[ _ 4 C fl[LICPD 11 Yb'V t.'CL" ///// I. ..I.4 P t t I:A CI: tlr yq+Idai 01$ Ii//O ... .... I 1 Pi:YKdp,'p.� iNTOC/5MCWtR1A //// Mtr CPI'DOIn.0 PYC IA'P`i1.::1.1,E0 t0 l.. •:.S em t PXlmis 0:i/OteN OVVIM //// KAM.hGi:IIISNIN CM% .e.— "'WI' /I/"/ IMMIX MUM,. hR'iN' V FdCSAI ^Y'PYUlUY'DLdD �// Iy/ ,, / „ MaA=1aa �tw n I I" Purpose of Work Directive Change: The recommended P-trap build height per the manufacturer was much greater(19 inches vs 7 inches) than what was originally anticipated. The only 2 alternatives to achieve this were to raise the Odor Control Units with additional concrete pads or to modify the drain alignment per the attached RFI 44C response, which is the most feasible economic solution. To be able to achieve this height, we needed to alter the original drain pipe alignment and relocate the necessary P-Traps outside the Odor Contro,L.m Unit concrete pad. (At) 1 6 C 4 Attachments: MPS 302.00 Site Improvements RFI 44-B_Response-2024-01-19.pdf RFI 44B SolutionSketch_Final_2024-01-19 MPS 302.00 Site Improvements RFI 44-C_Response-20240205.pdf Approved Original Allowance Amount $313,800.00 Remaining Allowance After CO #2 $304,095.83 This Allowance Decrease (WD#4) $ 27,542.50 Remaining Allowance Balance $276,553.33 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: T&M El Other Estimated increase (decrease) in Contract Estimated change in Contract Time: Price$27,542.50 Increase or decrease by 6 calendar days. RECOMMENDED: AUTHORIZED: By: Miguel Perez, PEJEngineer (10". w ei'rs/R e sentative CA() it 16C4 pp -. V O 0 0 000m$ u� Te o adonao 2 d 4 c 2 m ,ai, ,1, 8, �`!m b tD Cal N b N f•1 (r7 N 2 - N T.; N .0 ,Nis N , w..4.44 N ,y E S S 8 b BOO 1l N H OriN S N . N N a N . O 2� 0. u O 1 O. v ill ca 4' E' a g e :Fe' d a ° Lii c ~ 'q a '' "' ^' Q `r O N A n% n �' S q O pl N �^,� d ° N a ii yy V, N U (V ' I 1• I 1 �i w 0 b $ - C N `C °1:4 N &Q ro p a I a..,n m m c n u i y .p +~ w b E 0 0, 3 L:,. C d 5 u v m m ° 6° `C° 19 hi 0 0 a a` �'.v c 3 m S O S S S o go �c% ° 01 n 2 d d ' w,3i 19 W W r ^ c 4re >-. '0 aui o i` w w in -V a Oa a hi E c D s C _ O b O , 2 C V O uillilli E .c Ti p p p f� Qii S O O S O O S $g S 8 0 0,T;444o n ^eryn gw.. a O z g J O U a J H O F p a G m 61039g S N a C, d, 11, co E'aaP. .I E_ . 0,, FEL .�l( ��g ov o_ y 3 Nc m`_ O c K C ` -0:a«?S > E a ifs a jp alc12 o � y in� OM a> � � 1-m E ' � � mv V '� 9 . 61 Z a N 5 B 1 .Vr0 v L O EO � u y L NTr °' ' Nn U'— a) .3 � a > >CL o3G;-0 tE'25vw E t 'om2 p d ao2 = ' om s .c �80E F nLL Jm { C ,x y` 7v _cot b ° c a L OCi Q. m v � 0s4LOv$In N '5 N y 1nN y O.�2 d b0 C ' ' U O _.' y g ro y d 0 H O O a N ', - C CN C ,2"io N4vm a ,. M oil i W a CcOO pa N rn W E U, w _ v i .o a v _g u ° ul c a c j 2w a a ,.2 O O H ° vWm N {'y, a L N Fry N N 'Ft N r m N 2 EF C .T C N 0 z, z a z a: ceace> ,-,u:-2 ' EiTEp U FIV J (0U ,,2 16C4 � '� •--- dik\ ‘ 1,4\ I a 0 s'',1,,,\‘,1.: '....,..,/„, 77:',c ..,, ,, r , 10401 Pheasant Blvd. Hours of Operatioi 1 . 1 Punta Gorda, FL 33950 Monday-Friday 7am -5pn 1 �.�• Material i Asphalt Millings $20/ton RCA Base Rock $20/ton RCA #57 Stone $30/ton RCA Ballast (2"-4") $30/ton RCA Gabion Stone (3"-6") . $40/ton 1 Rip Rap (6"-1 2") $50/ton I ;__1 1 RCA Screened Fines $1 6/ton i Screened Fill Dirt $13/ton Course Fill Dirt $1 0/ton Dumping Fees Clean Concrete $2/ton Clean Asphalt $5/ton ' '. Concrete w/ Rebar $30/ton Misc. Disposal(Pilings,Poles,Pipe,Bridge Decks,and Manholes) $30/ton 1 ( i f . Rates Effective 1-1-2024 Notes: • Prices do not include any applicable sales tax. • All prices are subject to change without notice. • *Saturday sales available upon request with minimum load required, • Please make checks payable to: I. Quality Enterprises USA, Inc. i 3494 Shearwater Street I Naples, FL 34'117 < ,, 1 Plant Operations Manager Billing Information Barry Blankenship Christine McCartney ' (513) 260-7961 (239) 398-5789 • bblankenship@geusa.com cmccartney@geusa.com QU-kLITY (GAL)) ; ,1 ,T..,, ENTERPRISES 4,.s..\., ,.,,...tea .+.,w,,,.,va,.„ u.a,..,.... .. 16C4 CORE&BMAIN Bid Proposal for MPS 302-6000 Rattlesnake Hammock Road R2T, INC Core& Main Job Location: Naples, FL Phone: 2393341997 Bid Date:02/07/2024 05:30 pm Fax: 2393346957 Core& Main 3354593 Sego Qty Description Units Price Ext Price 10 2 CDR BOX 11X18X12 STRAIGHT WALL Qty 3 EA 127.15 381.45, 20 2 CDR COVER 11X18X2"W/4X6 CIR Qty 3 EA 78.58 235.74 30 1 7621 REV. HANDHOLE R&C M/SEWER Qty 2 EA 94.32 188.64 40 1 SHIPPING CHARGE EA 50.00 50.00 Sub Total 805.84 Tax 56.4 Total 912,24 UNLESS OTHERWISE SPECIFIED HEREIN,PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY(30)CALENDAR DAYS FROM THE DATE OF THIS QUOTATION.CORE&MAIN LP RESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS,INCLUDING BUT NOT LIMITED TO,GOVERNMENT REGULATIONS, TARIFFS,TRANSPORTATION,FUEL AND RAW MATERIAL COSTS, DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES.ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES.THIS BID PROPOSAL IS CONTINGENT UPON BUYER'S ACCEPTANCE OF SELLER'S TERMS AND CONDITIONS OF SALE,AS MODIFIED FROM TIME TO TIME,WHICH CAN BE FOUND AT: hops://coreandmain.com/TandC/ 02/07/2024-6:30 PM Actual taxes may vary Page 2 of 2 16C4 WAS re mnntnnemerr. 2380 College Avenue Davie, Florida, 33317 954-615-4130 PROPOSAL DATE: 10/19/2023 COMPANY: R2T INC SITE LOCATION: 6000 Rattlesnake Hammock Rd Naples FL 34112 SCOPE OF WORK: Roll Off dumpster Service. Proposed pricing: 20yd Initial Delivery $300.00 Per Haul Rate $450.00 Inc 3 tons Disposal Fee— $65.00 per ton Trip Fee/ Relocation Fee $300.00 if needed. Inactivity Fee After 30 days 100% COMMENTS: Thank you for allowing Waste Management the opportunity to provide a quote for services. Pricing valid for 30 days. John Schneider Sales Specialist Construction Florida Jschnei3wm.com T: 954,248.3985 2380 College Ave Davie, FL 33317 16C4 Page 1 of 2 SUNBELT RENTALB SUNBELT RENTALS, INC. PC#: 0226 2600 DAVIS BLVD Salesman: 022622 ZIMMERMAN, ERIC (2 NAPLES, FL 34104 4333 Typed By: MSPORDER 239-774-7117 Job Site: QUOTE WATER PUMP STATION III III '1I1I 'II1II1I1I'IIII I 6000 RATTLESNAKE HAMMOCK RD NAPLES, FL 34113 Contract #.. 150418002 C#: 770-569-7038 J#: 843-751-5899 Contract dt. 2/13/24 Date out.... 3/04/24 9:00 AM Customer: 574553 Est return.. 3/1 1/24 9:00 AM Job Loc 6000 RATTLESNAKE HAMMOCK RD, NAF R2T, INC. 580 W CROSSVILLE RD, STE 101 Job No RATTLESNAKE ROSWELL, GA 30075 Ordered # NR Ordered By.. SANTOS, ALEX NET 30 For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental piroperty or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes. QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 18, 500LB MINI EXCAVATOR CAB 660 .00 660.00 1972 .00 4230.00 1972 .00 0350180 24" smooth bucket *** EQP MSG *** WARNING Overheight Hazard! ! The machine you are loading REQUIRES that you check the height of your load. Maximum Legal Height = 13 ' 6" ALWAYS LOAD, TRANSPORT AND MOVE MACHINES WITH THE ARM IN A TUCKED POSITION PLEASE ENSURE TO USE THE PROPER ATTACHMENT TO PREVENT TIP OVER/CENTER OF GRAVITY ISSUES SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 60.800 60. 80 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 38 .450 38 .45 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE DELIVERY CHARGE 160. 00 PICKUP CHARGE 160.00 IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR * PROPERLY,NOTFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUEUNG,DAMAGES AND REPAIRS 1. The total charges aro an estimate based on the estimated rental period and other Information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period Including injury and damage to persons,property and the Equipment. 3. Customer Is responsible for and eheit only permit properly trained,Authorized Individuals to use the Equipment. 4. If the Equipment does not operate properly,Is not suitable for Customer's intended use,does not have operating and safety Instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment andshall contact Sunbelt Immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result In serious bodily Injury or death and Customer agrees that Customer(I)assumes all risk associated thereunder,and(II) Indemnifies Sunbelt Entitles for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 8. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract("Sections"),including Release and Indemnification in Section 8 and Environmental Fee in Section 16,which can also be found at www.sunbettrentats.comirentalcorttrect.'DeliverylPtckup Surcharge fee explanation is available at www.sunbelt rent ela.corn/surcharge. 7, Customer must contact Sunbelt tO request pickup of Equipment,retain the Pick•Up Number given by Sunbelt and will be responsible for Equipment until actuallyretrieved by Sunbelt. 8. Customer waives Its right to a Jury trial In any dispute as set forth in Section 19. 9, At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth In Section 20. Customer Is declining Rental Protection Plan(see reverse side for details)_(Customer Initials). Customer Signature Date Name Printed Delivered By Date www.sunbeitrontals,com eorwss(Rev 02128122) 16C4 0 Page 2 of 2 SUNBELT® PC#: 0226 RENTAL 6 SUNBELT RENTALS, INC. 2600 DAVIS BLVD Salesman: 022622 ZIMMERMAN, ERIC (2 NAPLES, FL 34104 4333 Typed By: MSPORDER 239-774-7117 Job Site: QUOTE WATER PUMP STATION 6000 RATTLESNAKE HAMMOCK RD I1I I'IIII '1I'1IitII1I1I1 IIiII) NAPLES, FL 34113 Contract #.. 150418002 C#: 770-569-7038 J#: 843-751-5899 Contract dt. 2/13/24 Date out.... 3/04/24 9:00 AM Est return.. 3/1 1/24 9:00 AM Customer: 574553 Job Loc 6000 RATTLESNAKE HAMMOCK RD, NAF R2T, INC. Job No RATTLESNAKE 580 W CROSSVILLE RD, STE 101 P.O. # NR ROSWELL, GA 30075 Ordered By.. SANTOS, ALEX NET 30 For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes. QTY EQUIPMENT # Min Day Week 4 Week Amount George is POC +1 (786) 451-6584 Sub-total: 2391,25 Tax: 124 .28 Total: 2515.53 All amounts are in USD t t t t t t t+•'**le**.t h h t t t t t t i t h t h t t t h h t t t h t t h h t h t h t I t h t h h h h t h 4.t t t h h h h h t h h h t h h Rh h t I t t h h t lc**h h t h h h t t t h.t t t h h.***h t t h t h IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSI9LE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING,DAMAGES AND REPAIRS 1. The total charges aro an estimate based on the estimated rental period and other information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period,Including In)ury and damage to persons,property and the Equipment. 9. Customer Is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. If the Equipment does not operate properly,is not suitable for Customer's Intended use,does not have operating and safety Instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt immediately. 6. Equipment misuse or using damaged or malfunctioning Equipment may result In serious bodily injury or death and Customer agrees that Customer(I)assumes all risk associated thereunder,and(II) I indemnifies Sunbelt Entities for all claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 8. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract("Sections"),including Release and indemnification in Section 8 and Environmental Fee In Section 16,which can also be found at www.sunbeilrentals.comlrentaicontract.'DeliverylFickup Surcharge fee explanation Is available at wwr sunbeltrentais.cortysurchar e. 7. Customer must contact Sunbelt tO request pickup of Equipment,retain the Pick•Up Number given by Sunbelt and will be responsible for Equipment unit ectuallyretrieved by Sunbelt. 8. Customer waives Its right to a Jury trial in any dispute as set forth In Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth In Section 20. Customer is declining Rental Protection Plan(see reverse side for details) (Customer Initials) 'r Customer Signature Date Name Printed Delivered By Date www.sunbeitrentais.com POFWs6(Rev 02126/22) 16C4 0 Page 1 of 1 SUNBELT PC#: 0226 RENTAL 6 SUNBELT RENTALS, INC. 2600 DAVIS BLVD Salesman: 022622 ZIMMERMAN, ERIC (2 NAPLES, FL 34104 4333 Typed By: MSPORDER 239-774-7117 Job Site: QUOTE WATER PUMP STATION I III III�� 11111 �I� �Il�l 6000 RATTLESNAKE HAMMOCK RD NAPLES, FL 34113 Contract #.. 150417474 C#: 770-569-7038 J#: 843-751-5899 Contract dt. 2/13/24 Date out.... 3/04/24 9:00 AM Customer: 574553 Est return.. 3/05/24 9:00 AM Job Loc 6000 RATTLESNAKE HAMMOCK RD, NAF R2T, INC. 580 W CROSSVILLE RD, STE 101 Job No RATTLESNAKE P.O. # NR ROSWELL, GA 30075 Ordered By.. SANTOS, ALEX NET 30 For operations in Florida: Prima facie evidence of intent to defraud: Failure to return rental property or equipment upon expiration of rental period and failure to pay all amounts due (including costs for damage to the property or Equipment) are evidence of abandonment or refusal to redeliver the property, punishable in accordance with Section 812.155, Florida Statutes. QTY EQUIPMENT # Min Day Week 4 Week Amount 1 . 00 36" DOUBLE DRUM RIDE-ON ROLLER 290.00 290.00 815 .00 2195.00 290.00 0220120 SALES ITEMS: Qty Item number Unit Price - 1 DLPKSRCHG EA 60.800 60.80 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 5.650 5.65 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE DELIVERY CHARGE 160. 00 PICKUP CHARGE 160. 00 George is a POC +1 (786) 451-6584 Sub-total: 676 .45 Tax: 21.39 Total: 697. 84 All amounts are in USD IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY,NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING,DAMAGES AND REPAIRS 1. The total charges are an estimate based on the estimated rental period and other Information provided by Customer. 2. Customer assumes all risks associated with the Equipment during the Rental Period Including injury and damage to persons,property and the Equipment. 5, Customer is responsible for and shall only permit properly trained,Authorized Individuals to use the Equipment. 4. If the Equipment does not operate properly,Is not suitable for Customer's Intended use,does not have operating and safety Instructions or Customer has any questions regarding use of the Equipment, Customer shall not use the Equipment and shall contact Sunbelt Immediately. 5. Equipment misuse or using damaged or malfunctioning Equipment may result in serious bodily Injury or death and Customer agrees that Customer(i)assumes all risk associated thereunder,and(Ii) Indemnifies Sunbelt Entitles for al claims or damages as a result of misuse or use of damaged or malfunctioning Equipment. 6. Customer has received,read,understands and agrees to the estimated charges and all the terms on this page,plus all sections on the reverse side of this Contract("Sections"} Includinq Release and Indemnification in Section 8 and Environmental Foe In Section 16,which can also be found at www.sunbeltrentais.comlrentaicontract.'Delivery/Pickup Surcharge fee explanation is available at www.sunbeltrentais.conr/suchar e. 7. Customer must contact Sunbelt to request pickup of Equipment,retain the Pick-Up Number given by Sunbelt and will be responsible for Equipment until actueilyretrteved by Sunbelt. 8. Customer waives Its right to a Jury trial In any dispute as set forth In Section 19. 9. At the election of Sunbelt or Customer,Customer agrees to submit every dispute to arbitration and waives any right to bring a class action as set forth In Section 20. Customer Is declining Rental Protection Plan(see reverse side for details) (Customer Initials) i Customer Signature Date Name Printed Delivered By Date www.sunbeltrentais.com Pol"wS6(Rev e2/2al22) 16C4 F Protect This Rental Lown More0 i,r,� ' ' Use your tools freely and have peace of mind vdth our Damage Protection Plan. Ranters are liable for any damage up to the original coot of the tool.Would you like to protect this rental for 15%of the total rental fees? r 0 Yea,Protect this item lastimated$14.70) (2 'is 0 No l J (0, Rental Estimate ` ,I Wo found you the best price Inc your rental period. t.:,,�aJ ; �,; Rental Period 1 clay $00.00 ,,� Taxes Sales Tax(5%) $5.88 Fees Damage Protection(16tb) $14.10 Estimated Total(USD) $118.58 'Fine)costa will he determined when you return your rental. 16C4 Harrington Industrial Plastics LLC Harrington Industrial Plastics 5251 Powerline Road Fort Lauderdale FL 33309 Phone: 954-351-0088 Fax: 954-351-0300 Attention: GEORGE TOMEH Company: R2T CONSTRUCTION To: KABERCROMBIE@HIPCO.COM From: Kevin A. Abercrombie Subject: QUOTE 04448205 Memo: (;') 16C4 Harrington Industrial Plastics Quotation# 04448205 5251 Powerline Road Written: KAA Fort Lauderdale FL 33309 Quote Date 02/09/24 954--351-0088 Expire Date 02/23/24 954-351-0300 Fax Page 1 OF 2 Quotation 113397 Ship To: R2T CONSTRUCTION R2T, INC. MASTER PUMP STATION 500 VILLAGE SQUARE CROSSING 6000 RATTLESNAKE HAMMOCK RD PALM BEACH GARDENS, FL 33408 NAPLES, FL 34112 Job: NCRWTP COLLIER COUNT RFQ# F0300005 . 13 Contact : GEORGE TOMEH Ship Via: BEST WAY POSSIBLE Phone# : 561-775-0009 FOB / Delivery ARO: SHIPPING POINT Fax: Frt-Terms : PREPAID & CHARGE Product/Description Quantity Price U/M Extension 400-040 180 3 . 50 FT 630 . 00 4" PIPE P/E PVC SCH40 400-020 60 1 . 41 FT 84 . 60 2" PIPE P/E PVC SCH40 401-040L 3 14 . 54 EA 43 . 62 4" TEE S PVC SCH40 437-420L 3 6 . 60 EA 19 . 80 4"x2" BUSHING SPIGxS PVC SCH40 475-040S 1 47 . 61 EA 47 . 61 4" WYE S WHT PVC SCH40 417-040L 7 12 .76 EA 89 . 32 4" 45 ELBOW S PVC SCH40 406-040L 2 9 . 79 EA 19 . 58 4" 90 ELBOW S PVC SCH40 411-040S 3 19 . 53 EA 58 . 59 4 " 11-1/4 ELBOW S WHT PVC SCH40 429-040L 10 5 . 00 EA 50 . 00 4" COUPLING S PVC SCH40 417-020L 21 1 . 96 EA 41 . 16 2" 45 ELBOW S PVC SCH40 429-020L 10 1 . 00 EA 10 . 00 2" COUPLING S PVC SCH40 497 -020S 3 15 . 38 EA 46 . 14 2" UNION FITTING S WHT PVC EPDM SCH40 Continued 16C4 Harrington Industrial Plastics Quotation# 04448205 5251 Powerline Road Written: KAA Fort Lauderdale FL 33309 Quote Date 02/09/24 954-351-0088 Expire Date 02/23/24 954-351-0300 Fax Page 2 OF 2 Product/Description Quantity Price U/M Extension *8099 ACCESSORIES MISC 1 150 . 00 EA 150 . 00 TOTAL SHIPPING DELIVERY TO NAPLES PLUS UPS BACKORDERS Merchandise Tax Est .Freight / Handling Net Quote Total 1, 290 . 42 77 .44 0 . 00 1 , 367 . 86 Thanks For Thinking Harrington. Respectfully Kevin A. Abercrombie All Quotations are subject to review upon placement of order. Freight/Handling and applicable taxes if not listed above will be added. Harrington standard terms and conditions apply to this quote . 1 6 C 4 Harrington Industrial Plastics LLC Harrington Industrial Plastics 5251 Powerline Road Fort Lauderdale FL 33309 Phone: 954-351-0088 Fax: 954-351-0300 Attention: STEVEN KELLEY Company: R2T CONSTRUCTION To: KABERCROMBIE crHIPCO,COM From: Kevin A. Abercrombie Subject: SALES ORDER 04451568 MemI1o: (;/\() 16C4 Fort Lauderdale Service Center Order# 04451568 Harrington Industrial Plastics Location# 044 5251 Powerline Road Date 02/09/24 Fort Lauderdale, FL 33309 Page 1 OF 1 ** Acknowledgement ** 113397 Ship To: R2T CONSTRUCTION R2T, INC . MASTER PUMP STATION 500 VILLAGE SQUARE CROSSING 6000 RATTLESNAKE HAMMOCK RD PALM BEACH GARDENS, FL 33408 NAPLES, FL 34112 FOB :SHIPPING POINT Contact :STEVEN KELLEY Tel# : 561-775-0009 Cust P/O:F0300005 . 13 Reps :4391/3951 Terms :NET 30 Ord-Date: 02/09/24 Written:KAA Order#: 04451568 Ship Via:COMPANY TRUCK Product/Description Open Picked B/O Price U/M Extension PVC-00444X-1400 -1 -1 0 127 .41 EA -127 .41 6" TEE C/O W/PLUG SxFPT PVC EXP-02/10/24 DWV ALT-P444X-060 WHSE 044 406-060S -1 -1 0 31 . 12 EA -31 .12 6" 90 ELBOW S PVC SCH40 EXP-02/10/24 WHSE 044 411-060FS -2 -2 0 46 . 03 EA -92 . 06 6" 11-1/4 ELBOW S WHT PVC EXP-02/10/24 SCH40 FAB WHSE 044 417-060S -2 -2 0 31 . 50 EA -63 . 00 6" 45 ELBOW S PVC SCH40 EXP-02/10/24 WHSE 044 400-060 -100 -100 0 11 . 27 FT -1, 127 . 00 6" PIPE P/E PVC SCH40 EXP-02/10/24 WHSE 044 406 -060S -2 -2 0 31 . 12 EA -62 . 24 6" 90 ELBOW S PVC SCH40 EXP-02/10/24 WHSE 044 EXCHANGING FOR DIFFERENT SIZE ORIGINAL INV. 04451945 Merchandise Total -1, 502 . 83 THIS ORDER IS ALREADY PULLED & STAGED PLEASE HOLD; KAA WILL ADVISE WHEN CUSTOMER IS READY FOR DELIVERY 16C4 8 m$pp - co m n e fpg 8 A 1 Obi ^CO a • C r. ul N N ep 4.11 ci n . ) .. 5 . 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' ' T v 3 c c - ......v L r - v, 00 E a v Cr, m o a cop .0 Cl) U o `o ,, ,, 0. o O-o w m c t a Lo as _ _tt�ppy a L R O L V,L Ol O O Q,S c N fn2 C 2 t w Val t v,d, 2 a y tO °, -o y . a ' a t n,,n N U 8 "a 8malm ,n ;;ouoarvo i? ('', 'O C C -p N a n N,, N a _ W 9 co C N C K . n' . 0. N S.' a N W p C coO W.� o E c N w° °-o.n cc p co^ co C •5 y ', E `. -, N u�u M F- 3 N'_.0 V, O• '5 . p O. L a ti`G n C a W o , w w a v,, k O vim, aF= 9, v o rN r r r r r E u Y E •8 ! u No,vw ,D i-e0 OC N l f 0 CO 0 z a — 16C4 INVOICE SUNBELT® SEND ALL PAYMENTS TO: INVOICE NUMBER 152255231-0001 RENTALS SUNBELT RENTALS, INC PO BOX 409211 ACCOUNT NUMBER 574553 ATLANTA, GA 30384-9211 INVOICE DATE 4110124 PAGE 1 INVOICE TO RECEIVED BY CONTRACT NUMBER R2T, INC. SANTOS, ALEX 152255231 580 W CROSSVILLE RD, STE 101 PURCHASE ORDER NUMBER ROSWELL, GA 30075 NR JOB NUMBER RATTLESNAKE JOB ADDRESS 6000 RATTLESNAKE HAMMOCK RD, NAPLES BRANCH NAPLES PC226 WATER PUMP STATION 0226 6000 RATTLESNAKE HAMMOCK RD 2600 DAVIS BLVD NAPLES, FL 34113 NAPLES, FL 34104 4333 239-774-7117 C#: 770-569-7038 J#: 843-751-5899 . QTY EQUIPMENT # Min Day Week 4 Week Amount 1.00 7, 500LB MINI EXCAVATOR 510.00 510.00 1158 .00 2875.00 1158 .00 10102747 Make: BOBCAT Model : E32 Ser #: B3Y112549 HR OUT: 1140.300 HR IN: 1160.000 TOTAL: 19.700 Billed from 4/01/24 thru 4/08/24 At 78 confirmed 1.00 COMPACT EXCAVATOR THUMB 26.00 26 .00 68.00 210.00 68.00 1. 00 18" COMPACT EXCAVATOR BUCKET N/C Smooth edge or sand plate Rental Sub-total: 1226 ,00 SALES ITEMS: Qty Item number Unit Price 1 DLPKSRCHG EA 59.200 59.20 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 24.580 24.58 2133XXX000 ENVIRON/HAZMAT/DISPOSAL FEE 6 DIESEL EA 10.500 63 .00 2141XXX000 DIESEL FUEL DELIVERY CHARGE 160.00 PICKUP CHARGE 160.00 CONTINUED II� SUBTOTAL TAX RENTAL RETURN NET 30 INVOICE TOTAL JAMES KELLEY james,kelley©sunbeitrentals.corn ,(+D}Wsr{Rev 01/31122) 16C4 0 INVOICE SUNBELT SEND ALL PAYMENTS TO: INVOICE NUMBER 152255231 0001 RENTALS SUNBELT RENTALS, INC PO BOX 409211 ACCOUNT NUMBER 574553 ATLANTA, GA 30384-9211 INVOICE DATE 4/10/24 PAGE 2 INVOICE TO RECEIVED BY CONTRACT NUMBER R2T, INC. SANTOS,ALEX 152255231 580 W CROSSVILLE RD, STE 101 PURCHASE ORDER NUMBER ROSWELL, GA 30075 NR JOB NUMBER RATTLESNAKE JOB ADDRESS 6000 RATTLESNAKE HAMMOCK RD, NAPLES BRANCH NAPLES PC226 WATER PUMP STATION 0226 6000 RATTLESNAKE HAMMOCK RD 2600 DAVIS BLVD NAPLES, FL 34113 NAPLES, FL 34104 4333 239-774-7117 C#: 770-569-7038 J#: 843-751-5899 SALES ITEMS : city Item number Unit Pra.Ce FINAL BILL: 4/01/24 04 :00 PM THRU 4/08/24 08 :00 AM. 1 1692 .78 i SUBTOTAL 1692 . 78 TAX 82 . 36 RENTAL RETURN NET 30 INVOICE TOTAL 1775 . 14 iI JAMES KELLEY james,kelleyesunbeltrentals.com 4. I ,j PDV S7(Rev 0101/22) 16C4 Invoice # U585377 CORE `' Invoice Date 4/02/24 ik!WAIN IN VOICE Account # 241250 Sales Rep MARCO LEMUS Phone # 239-334-1997 1830 Craig park court Branch #085 Ft Myers, FI St. 'Louis, MO 53146 Total Amount Due $929.lt Remit To; CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: R2T, INC 000/0000 6000 Rattlesnake Hammock Rd, 580 W CROSSVILLE RD STE 101 0000o Naples, FL ROSWELL GA 30075 7505 CUSTOMER JOB- PLANT T.PLANT MISC Thank you for the opportunity to serve ycul We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/21/24 4/01/24 F030-0005 T.PLANT MISC PLANT CORE & MAIN LP U585377 Ouantity Product Code Description Ordered Shipped B/0 Price UM Extended Price 5BPWB03111812 CDR BOX 11X18X12 STRAIGHT WALL 3 3 127.15000 EA 381.45 15LPRWC0011182C CDR COVER 11X18X2" W/4X6 CIR 3 3 78.58000 EA 235.74 ?5RC7621S 7621 REV. HANDHOLE R&C M/SEWER 2 2 94.32000 EA 188.64 Proof of Delivery ------ Signed by: GEORGE TOMEH 04/01/2024 12:59 Freight Delivery Handling Restock Misc Subtotal: 805.82 Other: 75.0C $75.00 Tax: 48.3! Terms: NET 30 Ordered By: GEORGE TOMEH, Invoice Total: $929.11 This transaction is governed by and subject to Core a Main's standard terms and conditions, which are incorporated by reference and accepted, To review these terms and conditions, please vieiti http://tandc.coreandmain.com/ Clone. l 16C4 TON INVOICE HARRINGINVOICE NUMBER Process Solutions since 1959 04455784 INVOICE DATE PO Box 676273 03/18/24 Dallas,TX 75267-6273 PLEASE REMIT TO; Harrington Industrial Plastics LLC PO Box 876273 Dallas,TX 75287.6273 TEL:909-597-8641 BILL TO: SHIP TO: R2T, INC. R2T CONSTRUCTION MASTER PUMP STATION 500 VILLAGE SQUARE CROSSING 6000 RATTLESNAKE HAMMOCK RD PALM BEACH GARDENS. FL 33408 NAPLES,FL 34112 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 113397 03/18/24 PREPAID FFA SHIPPING POINT 04452191 MPS 302 INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 04455784 T 04/17/24 NET 30 F0300005.13 03/14/24 03/18/24 COMPANY TRUCK PRODUCT NUMBER/DESCRIPTION WHSE ORDER SHIP BALANCE' LIST DISC UNIT AMOUNT QTY. QTY. DUE PRICE PRICE 400-040 044 180 180 3.27 588.60 4"PIPE PIE PVC SCH40 401-040L 044 2 2 14.54 29.08 4"TEE S PVC SCH40 406-040L 044 6 6 9.79 58.74 4"90 ELBOWS PVC SCH40 417-040L 044 1 1 12.76 12.76 4"45 ELBOW S PVC SCH40 REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. WARRANTY DISCLAIMER.Herrington Industhal Plastics LLC(Hentngton)makes no express or melted warranties.lncluding those of merchantab'-0ty or fitness for a particular SUBTOTAL 689.18 purpose,WO regard to goods and products not manufactured by Harrington.With regard to products manufactured by Harrington,Harrington warrants only that such products will be SALES TAX 50.35 Iran of defects in material and workmanship for a period of one year from shipment date.Harrington makes no other express or Implied vrenentios with respect to such goods.Any description of goods on the face of this document Is for the sole purpose of identifyin 4g them and does not constitute a warranty of any kind. FREIGHT 150.00 is ENTIRE Ach REEMENT:The terms end conditions set forth in this invoice constitute the entire agreement between purchaser end Herrington nod supersede any prior or contemporaneous representations or agreements,written or oral.NO additional oral or wntlen tens.Including any attempts by purchaser to altar or modify this Invoice or any other TOTAL DUE 889.53 documnnt rotating to This sale,shell become a part of this agreement without the express written consent of Herrington. Pa•e 1 of 1 •VI :..D••Y ONLIN • https://hipco.bIlltrust.com USE THIS TOKEN: SPB SWT FHG 1 6 C 4 HAG TON INVOICE _ INVOICE NUMBER; _ Process Solutions since 1959 04456752 INVOICE DATE PO Box 678273 04/29/24 Dallas,TX 75267-6273 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas,TX 75267-6273 TEL:909-597-8641 BILL TO: SHIP TO: R2T,INC. R2T CONSTRUCTION MASTER PUMP STATION 500 VILLAGE SQUARE CROSSING 6000 RATTLESNAKE HAMMOCK RD PALM BEACH GARDENS, FL 33408 NAPLES,FL 34112 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 113397 04/29/24 PREPAID FFA SHIPPING POINT 04452306 MPS 302 INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE ' '.' SHIP DATE SHIP VIA 04456752 05/29/24 NET 30 F0300005.13 03/20/24 03/28/24 COMPANY TRUCK ---- PRODUCT NUMBER/DESCRIPTION WHSE ORDER SHIP BALANCE< LtST DISC UNIT AMOUNT QTY. QTY. DUE PRICE PRICE 400-020 — 044 60 60 1.41 84.60 2"PIPE P/E PVC SCH40 401-040L 044 1 1 14.54 14.54 4"TEE S PVC SCH40 437-420L 044 3 3 6.60 19.80 4"x2"BUSHING SPIGxS PVC SCH40 475-040S 044 1 1 47.61 47.61 4"WYE S WHT PVC SCH4O 417-040L 044 6 6 12.76 76,56 4"45 ELBOW S PVC SCH40 411-040S 044 3 3 19.53 58.59 4"11-1/4 ELBOW S WHT PVC SCH40 429-040L 044 10 10 5.00 50.00 4"COUPLING S PVC SCH40 417-020L 044 21 21 1,96 41,16 2"45 ELBOW S PVC SCH40 429-020L 044 10 10 1.00 10.00 2"COUPLING S PVC SCH40 497-020S 044 3 3 15,38 46,14 2"UNION FITTING S WHT PVC EPDM SCH40 . . SUBTOTAL 449.00 WARRANTY DISCLAIMER.Herrington Industrial Plastics LLC(Harrington)makes no express or Implied warranties,Including those of memhanladlay or LNess fora particular rf purpose,with regard to goods end products not manufactured by Harrington.With regard to products manufactured by Hardnglon,Herrington warrants only met such products will be SALES TAX 26.95 free of defects In malarial end workmanship far a period of one year from shipment date,Herrington makes no other express or Implied warranties with respect to such goods.My description of goods on the face of this document is Wine sots purpose of Idemlfying them and does not constitute a warranty of any kind. FREIGHT&HANDLING 0.00 ENTIRE AGREEMENT:The terms andeondllians set forth In this Invoice constitute the entire agreement between purchaser aHarrington and supersede any prior or TOTAL DUE 475.95,. contemporaneous representations or agreements,written or oral.NO additional oral or written terms,including an attempts b purchaser to alter or modifythis Invoice or any other document relating Io this sate,shell become a pen of this agreement without the express written consent of Harrington. Pa a e 1 of 1 TO VIEW AND PAY ONLINE: htt.s://111-co.bIlltrust.com USE THIS TOKEN: SPB SWT FHG i`/,i 16C4 Fort Lauderdale Service Center Invoice# 04454951 Harrington Industrial Plastics HARRINGTON Location# 044 5251 Powerline Road Process Solutions since 1959 Date 02/09/24 Fort Lauderdale, FL 33309 Page 1 OF 1 ** Credit <Memo ** ** Reprint ** 113397 Ship To: R2T CONSTRUCTION R2T, INC. MASTER PUMP STATION 500 VILLAGE SQUARE CROSSING 6000 RATTLESNAKE HAMMOCK RD PALM BEACH GARDENS, FL 33408 NAPLES , FL 34112 Cust P/O:F0300005 . 13 Reps : 4391/3951 Telms :NET 30 Ord-Date : 02/09/24 Written: KAA Order# : 044515 Ship Via:COMPANY TRUCK Product/Description Open Ship ' d B/O Price U/M Extension PVC-00444X-1400 -1 -1 0 127 .41 EA -127 .41 6" TEE C/O W/PLUG SxFPT PVC ALT-P444X-060CH DWV 406-0609 -1 -1 0 31 . 12 EA -31 . 12 6" 90 ELBOW S PVC SCH40 411-060FS -2 -2 0 46 . 03 EA -92 . 06 6" 11-1/4 ELBOW S WHT PVC SCH40 FAB 417-060S -2 -2 0 31 . 50 EA -63 . 00 6" 45 ELBOW S PVC SCH40 400-060 -100 -100 0 11 . 27 FT -1, 127 . 00 6" PIPE P/E PVC SCH40 406 -060S -2 -2 0 31 . 12 EA -62 . 24 6" 90 ELBOW S PVC SCH40 EXCHANGING FOR DIFFERENT SIZE ORIGINAL INV. 04451945 Mdse Total Handling Tax Freight Dep-amt Dep-Appld Invoice Total -1, 502 . 83 0 . 00 -90 . 16 0 . 00 0 . 00 0 . 00 -1 , 592 . 99 PLEASE HOLD; KAA WILL ADVISE WHEN CUSTOMER IS READY FOR DELIVERY 1 6 C 4 T&M - FORM R2T, Inc. PROJECT: Master Pump Station 302.00 Site Improvements Project No: F030-0005 Contract No: 21-7938 To: Collier County Task Order No: Change older #03 DATE: Q4/03/2024 Wednesday DESCRIPTION OF WORK: T& M X LS OC Drain pipe excavation • Material/Equipment Source Qty Labor Name Craft Reg, ors e Tomeh PM/R2T 4 1 George excavator Sunbelt g SantosAlexander Rivera Foremen/R2T 4 Alex Juan • ' Salvador Gonzales laborer/R2T 4 Alan Salvador taborer/R2T 4 Marlon Hernandez taborer/R2T 4 OTHER MISC. COST The undersigned certify that the TIME&MATERIAL charges indicated are true and valid. R2T,Inc. Collier County George Tomeh PM (Name) (Title) (Name) (Title) 6r _LU I;-1 4/3/2024 (Signature) (Date) (Signature) (Date) is in (. iiii::Ct,q Ri( 1 T&M - FORM R2T, Inc. Master Pump Station 302.00 PROJECT: Site Improvements Project No: F030-0005 Contract No: 21-7938 To: Collier County Task Order No: Change order #03 DATE: p4/05/2024 Friday DESCRIPTION OF WORK: T& M X I,S - OC Drain pipe excavation and pipe layout Material/Equipment Source Qty Labor Name Craft Hrs IIrs excavator Sunbelt 1 George Tomeh PM/R2T 8 4"/2" PVC pipes/fittings Harrington Alexander Rivera Foremen/R2T 8 Tamper R2T 1 Alvin Pazo SI/R2T 8 Marlon Hernandez laborer/R2T 8 Juan Samora laborer/R2T 8 Salvador Gonzales laborer/R2T 8 Alan Salvador laborcr/R2T 8 OTHER MISC. COST The undersigned certify that the TIME&MATERIAL charges indicated are true and valid. R2T,Inc, Collier County George Tomeh PM (Name) (Title) (Name) (Title) f e, ZA 4/5/2024 (Signature) (Date) (Signature) (Date) 1 y1,1 Imc iI I isSL I".(:idliiri ;un,u';'tI'ilil� 14VOl) ?.YtiOI \a(novi'I;RI I;' 16C4 T&M -- FORM R2T, Inc. Master Pump Station 302.00 PROJECT: Site Improvements Project No: F030-0005 Contract No: 21-7938 To: Collier County Task Order No: Change order #03 DATE: 04/08/2024 Monday DESCRIPTION OF WORK: T&M X LS OC Drain pipe excavation/backfill and pipe layout oLr Mat erial/Equipment Source Oty Labor Name Craft E rs excavator Sunbelt 1 George Tomeh PM/R2T 9 4"l2" PVC pipes/ fittings Harrington Alexander Rivera ForemenfR2T g Tamper R2T Alvin Pazo sI/R2T 9 Marlon Hernandez laborer/R2T 9 Juan Samora laborer/R2T 9 Salvador Gonzales laborer/R2T 9 Alan Salvador laborer/R2T 9 OTHER MISC, COST The undersigned certify that the'LIME&MATERIAL charges indicated are true and valid. R2T,Inc. Collier County George Tomeh PM (Name) (Title) (Name) (Title) 6-- . 4/8/2024 (Signature) (Date) (Signature) (Date) i ! t,,.. J� � SA' RY (i, WIt 11:-.\`r•.. r?I' .��;Itl �'IiFI•i-1;\•t!.!> 16C4 i T&M - FORM R2T, Inc. Master Pump Station 302.00 PROJECT: Site Improvements Project No: F030-0005 Contract No: 21-7938 To: Collier County Task Order No; Change order 403 DATE: 04/09/2024 Tuesday DESCRIPTION OF WORK: T&M X IS - OC Dram pipe,P Trap, backfill and pipe layout/boxes ` Material/Equipment Source Qty Labor Name Craft Rkb H excavator Sunbelt 1 George Tomeh PM/R2T 11 4"/2" PVC pipes/fittings Harrington Alexander Rivera Foremen/R2T 11 CDR Boxes and handhole Core& Main Alvin Pazo SI/R2T 11 Tamper R2T 1 Marlon Hernandez iaborer/R2T 11 Juan Samora laborcr/R2T 11 Salvador Gonzales laborcr/R2T 11 Alan Salvador laborer/R2T 11 OTHER MISC, COST The undersigned certify that the TIME&MATERIAL charges indicated are true and valid. R2T,Inc, Collier County George Tomeh PM (Name)" (Title) (Name) (Title) z. Cr /�' . ' '' 4/9/2024 (Signature) (Date) (Signature) (Date) \i i i<S'RIlLI I,I:t`s?:It"'"I PA,Stiil`;I)Y t'i.11ii't 1 l;Ill.i1 AI I:IN Il'iO1)r\1'>i5)1 i\tjR L 'lii i ow.- 1,