Backup Documents 11/12/2024 Item #16B10ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 B 10,
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines #1 through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the
exception of the Chairman's signature, draw a line through routing lines # 1 through #2. complete the checklist- and forward to the County Attorney Office
Route to Addressees (List in routing order)
Office
Initials
Date
1.
2.
3. County Attorney Office
County Attorney Office
4. BCC Office
Board of County
Commissioners
&A7
�� 2
5. Minutes and Records
Clerk of Court's Office
PRIMARY CONTACT INFORMATION 11 / ' r
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
Pawel Brzeski — TMSD — Capital
Phone Number
239.252.2927
Contact / Department
Project Planning, Impact Fees, and
Program Management
Agenda Date Item was
Agenda Item Number
16.13.10
Approved by the BCC
2024-1637
Type of Document
Change Order No.2 and No. 3
Number of Original Documents
1
Attached
Quality Enterprises USA, Inc.,
Attached
Carson Rd. Stormwater Treatment
Area Improvement Project# 60143
PO number or account
Pawel.Brzeski@colliercountyfl.gov
number if document is to
CC
be recorded
Nadine.Dunham@colliercountyfl.gov
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate.
(Initial)
Applicable)
1.
Does the document require the chairman's original signature
PB
2.
Does the document need to be sent to another agency for additional signatures? If yes,
N/A
rovide the Contact Information(Name; Agency; Address; Phone on an attached sheet.
3.
Original document has been signed/initialed for legal sufficiency. (All documents to be
PB
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney.
4.
All handwritten strike -through and revisions have been initialed by the County Attorney's
N/A
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 negotiated contract date whichever is applicable.
6.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
PB
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 input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8.
The document was approved by the BCC on 11/12/2024 and all changes made during
PB
N/A is not
the meeting have been incorporated in the attached document. The County
an option for
Attorne 's Office has reviewed the changes, if applicable.
this line.
9.
Initials of attorney verifying that the attached document is the version approved by the
PB
N/A is not
BCC, all changes directed by the BCC have been made, and the document is ready for the
an option for
Chairman's signature.
this line.
I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12
16B 10
C o . 7cr Cov4m;y
Procurement Services Change Order Form
Contract# 23-8114 CO# 2 PO# 4500225866 Project #: 60143.2.4
Project Name: Carson Road Stormwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA, Inc.
Select One: 0 Contract Modification (Construction or Project Specific) ❑ Work Order Modification
Project Manager Name: eskl I Division Name: I CPP Stormwater Management
Original Contract/Work Order Amount
$5.865.783.20
08l0312023dl11A
original BCC Approval Date; Agenda Item #
Current BCC Approved Amount
$5,865,783.20
09110/2024 916B6
Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount
55,865,783.2.0
11I1512024
SAP Contract Expiration Date (MASTER)
Dollar Amount of this Change
0.00"i,
Total % Change from Original Amount ^�
Revised Contract/Work Order Total
$5,865.783.20
0.00%
% Change from Current BCC Approved Amount
Total Cumulative Changes
$o.00
% Change from Current Amount
Notice to Proceed 10/11/2023 Original NTP 395 Original Final 11l15/2024 Last Final 11/15/2024
Date # of Days Completion Date Approved Date
# of Days Added r0� Revised Final Date Current Substantial Com letion Date
y L_ �J includes this change) Ti3U p F
0/1612024
(' g) (if applicable) ���iil
Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or
documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete
summary on next page. Check all that apply to this Change Order request: ❑ Add Time; ❑ Add funds; ✓❑ Use of Allowance;
❑ Modify/Delete existing Task(s); ❑ Add new Task(s); 0 Reallocate funds; ❑✓ Other (must be explained in detail below)
1.) Detail of change/s to be made through this Change Order.
This change order is to use funds in the amount of $17,783.14 from bid line Item #95 - Owner's Allowance
($480,201.70 remaining) to complete Collier County Work Directives #2, #3 and #4.
a) Work Directive #2: Existing 36" RCP Conflict required plugging and filling with grout as well as
removal of 16' of an existing 36" pipe in conflict with two new structures reallocating $12,632.50 to new
line item #103.
b) Work Directive #3: Roadway Trench Restoration for pipe installation required a material substitution
adding $4,012.00 as new line item 99.
c) Work Directive #4: Substitute 42" Flared End Section with 48" flared end section required adding
$1,138.64 to new item #102 while utilizing the unused balance of $13,098.50 from Item #62.
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,
Notice to Stop Work was issued on 07/30/2024 with 108 days remaining
3.) Explain why this change was not included in the original contract/Work Order.
Work Directive #2 was needed to address an unforeseen condition at the time of design. Work Directive
#3 was needed to expedite the repair in a timely and cost-effective manner as the road closure was
affecting private business. Work Directive #4 was necessary to install the flared end section for the
up -sized pipe installed in Change Order #1 to address the increased flow demands and stormwater
carrying capacity.
4.) Describe the impact if this change is not processed.
If this modification is not processed, Quality Enterprises USA , Inc. will not be able to proceed with the
construction in accordance with the updated construction documents and the project will not be in
compliance with the permit issued by SFWMD.
Page 1 of 4
Change Order Form (2023_ver.1)
16B 10
C& county
Procurement Services Change Order Form
contract# 23-8114 co# 2 Po# 4500225866 Project #: 60143.2.4
Project Name: Carson Road Stormwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA, Inc.
Change Order/Amendment Summary
(If additional spaces needed, attached a separate Summary page to this amendment request)
Colt
AMD#
Description
COST
TIME
Justification
Additive
(�
Deductive
Days
Added
Totai New
Time
Use funds of $9,798.30
from the Owner's
Allowance for a change
in the pipe on the job
Following permitting comments from
SFWMD the Lake CR-1 S to CR-2A
interconnecting pipe needs to be
increased from 42" to 48" diameter
2
Use $17,783.14 from
the Owner's Allowance
for a change in
materials used
To overcome unforeseen pipe
conflict, reduce lengthy road
closure and accommodate
SFWMD permitting requirements
❑ Check here if additional summary page/s are attached to this Change Order
Page 2 of 4
Change Order Form (2023_ver.1)
16B 10
County
CIA
Procurement Services Change Order Form
Contract# 23-8114 CO# 2 PO# 4500225866 Project #: 60143.2.4
Project Name: Carson Road Stormwater Treatment Area Improvement
'Contractor/Consultant Name: Quality Enterprises USA, Inc.
Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be
subject to all the some 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( yflorida.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.
..J
Prepared by: BrzeskiPawel Date:
Signature -Division Project Manager
Pawel Brzeski, Project Manager II
Printed Name
Accepted by: Date:
Signature- DesigniEngineer Professional (if applicable)
N/A
Printed Namefritle/Company Name
Lou Gaudio Digitally signed by Lou Gaudio
Accepted by: Date: 2024.09.30 10:58:18-04'00' Date:
Signature- t;ontractorlConsultantiVeruior
Approved by:
Louis J Gaudio, Vice President, Quality Enterprises USA, Inc.
Printed Namell-itle/ Company Name
Signature-Stormwater Reviewer Designee (Optional)
Date:
Printed Name
Johnssen b Digitally signed by Johnssen b
Approved by: Date: 2024.09.30 12:02:25-04'00' Date:
Signature -Division Director or Designee (Optional)
Beth Johnssen, Director, Capital Project Planning, Impact Fees & Program Managelaent
Printed Name
DlgRally 91pCd by
ScottTrinity >a., 202a.ul.or
Approved by: 16;47:48'04'00' Date:
Signature. -Division Administrator or Designee (Optional)
Trinity Scott, Department Head, Transportation Management Services
Printed Name
Page 3 of 4
Change Order Form (2023_ver,1)
t:.. k C)
16B 10
Comer Coupiky
Proct.irement Services Change Order Form
Contract# 23-8114 CO# 2 Po# 4500225866 Project #: 60143.2,4
Project Name: Carson Road Stormwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA, Inc.
FOR PROCURMENT USE ONLY
FY 25 CHO Request # 49$
Digitally signed by
Z11T mermanBeCCa zimmermanBecca
Approved by: Date:2024.10.11 08:52:38-04'00'
Signature -Procurement Professional Signature/Date
Approved by: ,_,_
Signature -Procurement Manager/Director (OPTIONAL)
APPROVAL TYPE:
1-1 Administrative [] Administrative -BCC Report E BCC Stand -Alone ES (BCC Approval Required)
ATTEST:
Crystal K. Kinzet, Cler the Circuit Court
and Comptrotier
M
Dated:
(SEAL)
BCC APPROVAL
Attest as to Chairman's
signature only
BOARD OF COUNTY COMMISSIONERS
COLLIER C11
N Y.. FLOR DA
By: / , I —
0h6 A H,.(( , Chairman
Date: 11 J I Z rl ,'-(
Agenda # 16. G. io
pproved Fetity:
Deputy Cou-14 Attorney
S4�.�e�L
Print Name
Page 4 of 4
Change Order Form (2023_ver.1)
16B 1
Collier (.:'ounty Caljtal FProiect Plauni"O I1111mact Fees & 1lm
I an, ;ement Division
WORIC DIRECTIVE CHANGE
COIN I`.RAC><' # /PROJECT NAJVIE: #23-8114
Carson RoadStorni aterTreabuent.Area
DATE OF I,S ITANCE: Mi), 10, 2024
OWNER: : C01.Iicr County .Board of Commissioners
CONTRACTOR, Quality Lnterprises USA hoc
CHANGE #2
EFFECTIVE .DATE: May 10, 2024
PROJECT#: 60143.2.4
ENG'I.NTEER/DESIGN PROFESSIONAL,: cil-tn Inc.
You at-e directed to procced pi-omptly with the f€.tllttwhig; chtalage.(S):
Description: Plug Existing 36" RCP stomp\-ater pipe StMK' 45889 at stonimater inlets Sivl11, 126:i1 and `+MIL 265
and grout abandoned 36" RCP pipe after removal of 16' of said pike at SW end, all located at the Carson
Roa(Ul.nlrnokalee drive Intersection
P• urpose of Work Directive Change: To resolve unforeseen con.ti !cis with installation of new 60" stornmater pipe and
junction box Structure 43 as detailed on engineering plates that Iacititate stormwater conveyance capacity and direct into
trwitmerlt ponds prior to discharge.
Reason/.lttst.ification: The new infrastructure is necessary to facilitate: the carrying capacrly of increased storrnwater
runoff collected from Carson Road and 1.:ake Trafford Road aced (level oPill ents and inll:rovements that must be direcled'lo
the storni voter U•eatment area pontls prior to discharge into the hmnokalee• Slough Imding l..,al.e Trafford.. Without the 36"
pipe removal and safe abandonment, the junction box. could not be installed and the conveyance path would bypass the treatment
area while retlderi.ng the facility inefiective.
Attachments' Contractar Estimate and pipe schematic.
If a claim is made that the above change( s) have: affected Co ntrac.t Ili -ice or Contract `l'inies any claim for a
('han.ge ' rdei based tllerenn \viol involve curie or more of the following methods of cleteralinina the effect of tilt:
cl• anges(s).
h:le:thod of d.eterrnining change in Contract'. Price: Nfethod of determining change in. Contract Times:
❑ Unit Prices ® Contractor's records
[�r) Lump Sum ❑ Engineer's record
Other't•&M NTT ❑ Other
I:1'stirnated increase (decrease) in Contract.l'rice
REC(YNINTENDED:
Estimate(] change in Contract Time:
Increase or decrease by 0 calendar days.
AUTHORIZED:
Di hall signed b rrwp •Ma .,m .o-v...
l3 Michael A I3
} ' A•llchaef A Studney � '
BrzoskiPawel
Engineer StUdne ❑ate:2024,05.10 Owner's Representative 1.
Y 17:12:58-04'00, �M>-r��.�.,a�
,.".�;
"),
,..: t.
16B 10
3494 SHEARWATER STREET
Po R
P239 r 437202
QUALITY (239) 435-7200
fNTfRPRI&f& FAX
Collier County Se tember 13, 2024-CO-007 Revision
PROPOSAL SUBMITTED TO: DATE PROPOSAL#
Carson Road
STREET
Immokalee, Florida 34142
CITY, STATE, ZIP
Pawel Brzeski
ATTN
Matthew Minh ram__
SALES REPRESENTATIVE
Carson Road Stormwater Treatment Area
JOB NAME
lmmokalee, FL
JOB LOCATION
l!'b; PROPOSP hereby lo,furnisk al/labor, materials, equipment and services necessary to complete the following:
Unforeseen Condition — Existing 36" RCP Conflict with the installation of the storm water system
between structures CR-2 and CR-3.
1. Bid Item #103 -- Add Plug & Grout Existing 36" RCP which includes the removal of 16' of 36"
RCP.
Estimated Total: $12,632.50
CUSTOMER- SIGNATURE & DATE +QUALITY ENTERPRISES USA, INC. - SIGNATURE & DATE
Page 3
16B 10
1461.3. 11
;., Rd %h"r"Aw...t Aron
-007
,."'A0
16B10
QUALITY ENTERPRISES USA, INC.
Job A
14623-12
Emergency Repair Work tar Rates - Carson Rd SW Treatment Area
Data
00/r 3R4
Collier County- Board of County Commisrioners
---'-"`
Under Contract 920-7800
ST HOURLY
OT HOURLY ST OT
ST
OT
UNIT
RATE
RATE HOURS HOURS
TOTAL,
TOTAL
TOTAL
ParsonParsonnel
Cotporale Officer
HR
$150.00
$195.00
$0.00
SO.00
$0.00
Project Manager
HR
$125.00
$182.50 4
$500.00
SO.00
$500.00
Superinlendent
HR
$65.00
$110.60 12.5
$1,062.50
$0.00
$1,062.50
Foreman
HR
$85.00
$110.50 12,5
$I,062.60
$0.00
$1,082.50
Mechantc. Equipment 8 Truck Operator
HR
$75.00
$07.60 12.6
$037.50
$0,00
$037.60
Laborer
HR
$55.00
$TL60 37,5
$2,082.50
SO.00
$2,062.50
Administrative
HR
$75,0D
$97.50 2
$150.00
$0.00
$150.00
Eaulornent
Exrnvator7 Cat 349
HR
$250.00
$0.00
$0.00
$0.00
Excavator? Cat 320
HR
5200.(10
Mot)
$0.00
$0.00
Excavator <Cat 320
HR
$160.00
$0.00
$0.00
$0.00
ExcavatorwOwmmer/Epiroc
HR
S350.00
$0.00
$0100
$0.00
Excavator w/side grp vibratory hammer
HR
MAD
$0.00
$0,00
$0.00
Wheel Loader -Cat 902
HR
$225.00
$0.00
50.00
$0,00
Wheel Loader _Cat 938
HR
9175.00
$0.00
$0.00
$0.00
Wheel Loader <Ca1930
HR
$150.00
$0.00
$0.00
$0.00
Bail Dozer
HR
S175.00
$0.00
SO.M1
$0.00
Motor Grader
HR
$175.00
$0.00
$0.00
$0.00
Soll/Stone Roller
HR
$125.00
$0.00
$0,00
$0.00
Telehandler
HR
S125.00
$0,00
$0.00
$0.00
Manlitl
HR
$126.00
$0.00
50.00
$0.00
Forklil(
HR
$100.00
$0.00
S0,00
0.00
Broom Tractor
HR
$95100
$0.00
- SD,00
$0.00
MINing Machine
HR
$685.00
S0.00
S0.00
$0.00
Skid sleet with mlltktg head (bump grinder)
HR
$160.00
$0.00
$0.00
$0.00
Asphalt/kIOLSllutfle Buggy
HR
$375.00
$0.00
SO.00
$0.00
Asphalt Paver Weller 385
1•IR
S375.00
$0.01)
SO.00
$0.00
Asphalt Paver Cat 1065
HR
SW&DO
$0.00
$0.00
$0.00
Asphalt Roller
HR
$126.00
$0.00
SO.00
$0.00
Off Road Dump
HR
$260.00
$0.00
S0,00
$0.D0
Crane >130ton
HR
S1,500.00
$0,00
S0.00
$0.00
Crane>30 ton
HR
$500.00
$0.00
S0.00
50.00
Crane <30 ton
HR
$250.00
$0.00
$0,00
$D.Do
)rrbnlory Hammer
HR
$400.00
$0.00
60100
$U.00
Concrete Crusher
HR
$665.00
$0.00
S0,00
$0,00
Screener
HR
$375.00
$0.00
SO,00
$0.00
Push Beal
HR
$275.00
$0.00
SO.00
$0.00
Sectionalhiopper Barge
HR
$176.00
$0.00
$0.00
$0.00
Drone Lidar Phologramm olry
HR
5350.00
$0.00
SO.00
$0.00
Directional Drill J'1' 100
HR
$2,000.00
$0.00
$D.00
$0.00
Directional Drill AA 440
HR
S4.000.00
$0.00
S0100
$0.00
Lowboy/Tractor
HR
$175.00
$0.00
SO.00
$0,00
Dump TnirdAW1Oit
HR
$95.00
$0.00
SO.00
$OAD
Water Tnickri'miler
HR
$125,00
$0.00
S6.00
$0.00
Tacki'Prlme Tack/Trailer
HR
S150.00
$0.00
SO.00
$0,00
LuberMechanics Truck
HR
S125100
$0.00
S0,00
$0,00
Truck wllhHand Tools
HR
S95.00
12.5
S1,187.50
50,00
S1,187,50
Pickup
HR
$40.00
12.5
$500.00
80.00
$500.00
Camara Truck
HR
S400.00
$0.00
50.00
$0.00
Vacxaim Truck
HR
2475.00
$OAO
$0.00
$0.00
Small.gauloment
$0.00
Air Compressor with Hemmer
HR
$60.00
$0.00
SO.00
$(1.00
Concrete Saw
HR
S60.00
$D.00
$0.00
$0.00
Plato Compactor
FIR
$00.00
twit)
S0,00
$0.00
french Box 16' x 10'
HR
$50,00
$0.00
Sono
$0.00
Stona Box
HR
$50,00
$0.00
S0100
$0.00
Steel (Road) Plate
HR
$50.00
$0.00
$0.00
$0.00
Wellpoint Systern
HR
$250.00
$0.00
$0.00
$0.00
3'TrashlSullnlorsitdePump
HR
$50.00
T10,00
90.00
MMM
6" Hydraulic Pump
HR
$160.00
$0.00
$0,00
$0.00
12- Hydraulic Pump
HR
$200.00
$0.00
S0.00
$0.00
Cut OR Saw
OR
$20.00
$0.00
S0,00
$0.00
Light Sol
HR
$50.00
$0.00
$0.00
$0.00
Generator/Weller
HR
S.50,00
$0.00
$0,00
MOD
Generator 70kw
HR
$126.00
$0,00
SO.00
$0.00
Generator 125kw
HR
$160.00
$0.00
$0.00
$0.00
MOT
HR
$150.00
$0.00
$0,00
$0.00
Fusing Machine 2-16'
HR
9150.00
$0.00
S0.00
$0.00
Fusing Mar9dna 10"-42-
HR
$300.00
$0.00
Som
$0.00
Tap MachNie - smaII(3/4" - 3"l eacli tap
EA
$750.00
$0.00
$0.00
$0,00
Tap Madiint:-large (4". 171 each tap
EA
$1,000.00
$0.00
St1.U0
$0.00
Pipe Trenchless Piercing toot
HR
$250.00
$0.00
S0.00
$0.00
Pipe Ramming
HR
$625.00
$0.00
S0.00
$0.00
Material
Disposal Foe (concrete, asphalt, debris, etc)
PER LOAD
swam
$0.00
S0100
$0.00
DEC - Pipe Grout
CY
$155.00
32
$4,86g.00
S0.00
$4,960.00
QEC - Fuel Surcharge
EA
$40.90
3
$120.00
$0100
$120.00
QEC-Environmental Fee
EA
$30.00
3
WD.00
$O,DD
$90.00
Grand Total:
$12,632.50
105: MARK UPON MATERIAL
15% MARK UP ON SV8CONTRACTORS
If work is.per(omled olher.than Monday through Friday. 7;00mn =.4:00 pin, :excluding l'otidays OT;Rates
will be! usettfor P.q gonnel These rates also apply ror travel Woo
necessary to moi>iNza and demobilize to arxl hem tvtrk,
.
.....:
REV. 31174021
* "i
16B 10
.BArco, Jr.
Concrete Dispatcher
(2 3
bai -co(o)qeusa.com
3494 Shearwater Street:
Naples, Florida 34117
........ .. .
R ET E www,qeusa.com
I
0
Ll
'To [a I ki 1#10-0 RIK#
0
I
16B 10
CQUALITY QUOTE
F�MCONCRETE
3494 Shearwatcr Strect, Naples, FL 34117
Naples, Florida 34117 Quote Date: 05/08/2024
239-435-7200 Valid Until:
Account1580
Ms 0111e
Matt Mun)hv
Project Manager
718-360-7135
Cg zamgnits o1 SPeclailns-ITCiioii s
*Surcharge. $40 Peel & $30 Enviromenlal fee per truck
Project name: Job 4 14623-12 — Carson Read Stormwater Treabnent
Quote prepared by:
Vanessa Rendon
Director of Operations (QECI
786-624-0641
Quote approval by:
Matt Murphy
Project Manager
718-360-7135
16B10
W D#2
("at -son Road Storrnwater Treatment Area plug existing 36" pipe and grout in place
and disposal of removed 16' of pipe.
Required following unexpected conflict with designed improvements of 60" storm tripe and structures
STR # CR-2 and STR # CR-3 installation.
QE Concrete supplied Pipe Grouting at published rate of $155.00 per cubic yard to Quality Enterprises
Inc. A total of 32 cubic yards were estimated for job completion and was charged for .malerial costs, but
no tax.
32 Cubic Yards $155.00/CY $ 4,960.00
Total Material Cost 060.00
3 loads estimated to be delivered
Concrete Products subject to:
Fuel Surcharge $40.00/per load
Eriv.ironme.ntal Fee $30.00/per load
"Total Grouting Material cost with fees $`:'S 170.00:
Labor breakdown total $':'.359500
T&M subtotal
Plug Existing 36" RCP
Time & Materials $':'3,867150
GRAND TOTAL $12,632.50
16B 10
Collier C"o>i1>t�)roject Iliallining, 1111 -Jilct Fees & 11rogrs><na
Man,agement Division
O.R.K. DII�1:1C"FIVE CHANGE
CONTRACT # /PROJEC`.t' NAME, 1123-81 l 4
Carson load. StoriuNvater Treatment Area
DATE OIL ISSUANCE: May lG, 2024
OWNER, Collier County .Board of Commissioners
CONTRACTOR. Quality l: nterprise.s USA Cne.
(J I A N G E It 1
EFFECTIVE DATE: May 16, 202'4
PROJECT#: 60143.2. 4
ENGIltiT.r;RII)ESIGN PROFESSION G I f D file.
You are directed to proceed promptly m"ith the folloNvina c:'hattge(s):
1)esi rir.�tiotl.: Substitute 17DOT Optional base Group 913-12,5 (Bbick base) at 6" thickness ill place of the i'DC)'i'
Optimal Base Croup 9 lime rock material specified on Sheet 501 in the bid plans for Roadway Trench Restoration for
pipe installation located at the Carson Road/Im►nokalee drive intersection.
ImT se of Work Directive Chan: To reduce the time of the necessary private road closure to Williams Farm .from all
estimated 3 Jays to one day or less. saving misiderable inconvenience and potential business access impairment Nvhile
necessary wort: is being performed at the intersection. The work will facilitate conveyance of local storrnwater runclff into
the newly constructed storntw'ater treatment. area through neiv pipe installation which requires this roadway restoration,
Reasim/.itust.if'icatiou: The new infrastrumire is necessary to facilitate the carrying capacity of increased stmil-water
runoff Collected firoir► Carson Road and Lake Trafford Road area deveiopments and improvements that. must be directed to
the stormwater treatmont area ponds prior to discharge info the I rnmokale_e Slough Weeding l..ake Trafford. Reducing the
construction impact to local residences and business is a responsible obligation to stalwholder health, safety and welfare.
Attachments: Contracwr Esliniate and pipe schematic.
Ill a claim is made that the above change(s) have affected Contract Price or Contract Times any clai►n fair a
Ch,t.noe Order haseci thereon will involve one or more of the following methods of determining the effect of the
clvanges(s).
h'Iethod of,deter-inining Change in Contract Price: Nlethocl ol'deternlining change in Contract Times:
(�j Unit Prices ® Contractor's records
Lump Sum [] FAigineei's record
H f )Cher T&M NTE ❑ 0ther
1'Stitnated increase (decrease) in Contract .Price
ii 4,012.00
RI?CO.1+IiY1END#+iD,
T,stimated cliande in Contract Time:
Increase or decrease by o calendar days.
AUTHORIZED;
y: Michael A°rg"a`e fgnedbv I}: '
Michael A Studney
bate: 2024.05.16 > > f . BrzeskiPaWet t n
Lni.ineer SfUCltley Owners hepresenttativ
16:33:26-04'00'
3494 SHEARWATER STRFFT
NAPLES, FI- 34117
QUALITY PROPOSAL FAX (239) 435- 202
ENTERPRISES
Collier County August 28, 2024 CO-003 Rev.
PROPOSAL. SUBMITTED TO: DATE PROPOSAL #
Carson Road
STREET
Immokalee, Florida 34142
CITY, STATE, ZIP
Pawel Brzeski
Al -TN.:
Matth_e_w_Murpham_..
SALES REPRESENTATIVE
Carson Road Stormwater Treatment Area
JOB NAME
Immokalee, FL
JOB LOCATION
1111' I'llOP0,4E hereby tn.furnish till labor, runteritth, equilrnrew and servlees neeessury to complete the•ferllarving.
Rec west for Information #011 - Carson Rd - Pavement Restoration Detail
1. The detail for the roadway trench restoration on plan sheet C-501 calls for Linnerock Base in
accordance with FDOT Optional Base Group 9.
2. To accommodate traffic to the William's Farm we propose to utilize B-12.5 at B" in accordance
with FDOT Optional Base Group 9.
3. The proposed alternate will provide a paved surface in a timely and cost-effective manner.
4. The proposal is for the difference in material cost only.
Estimated Total: $4,012.00
-- - -- - --- ------------ - ---- ----- --- --
CUST�AIER—S1GPA1Tl1RE S UATE QUALITY ENTERPRISES USA, INC—SIGNATURE & DATE
Page I
i_
16 B 10
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16B10
QUALITY ENTERPRISES USA, INC.
Joh 4
frnarganoy Repolr Work for Raters -
Carson Rd SW Treahnarit.Aros
Untu-
_ _1462-3-12
Z75U74
Golltrr Co:xlly- Board el County Consrristaoilers
--
-�'_"_
Under Conlracl
A20.7000
STHOUR(.Y
OTHOURLY ST OT
ST
OT
UNIT
RATE
RATE HOURS HOURS
TOTAL
'rOl'AL
TOTAL
j'QtEl2SEI?el
Corporal, Olflcer
HR
$160.00
S195.00
S0.01)
50.00
$0.00
ProieUMona(4er
HR
S125,00
SIG2,60
$0.00
so.00
$0.100
Supe,rnterldenl
HR
565100
SI1U,50
S0.00
Kee
$Wall)
Foreman
1•IR
505,00
$1 W.50
$0.00
$0.00
$0.00
Mochanic. Eclopnienl R. Tiu(:k Oporalw
HR
$75.00
$97,50
S0.00
$0.00
SU,t10
Lahory
HR
$65.00
$71.50
SD.00
SO,OfI
S0,00
Adounlstrative
HR
575,00
SO.00
K00
$0.00
tsudomw
F:xravalnr- Carl :Mr9
HR
$25o.no
$0.00
s0,00
solo
Ex ;aVab>r„Ca1320
HR
S200.00
50.00
$0.00
S0.00
Excavator -!Cat 320
HR
$150.00
$0.00
$0,00
$0.00
ExcavaluiwAiamrncrtr:yrma
HR
S.750,00
$0,00
$0,00
SO,00
Excavator w-side grip vibratory honvow
HR
S'350.00
SO.OU
S0,00
$0.00
Wree!Loader.fiat!02
HR
$225.00
S0,00
S0,00
$0.00
W i*fC) Load-,w >Cal trip
HI2
5175.110
5o,00
150.00
$0,00
4AN,cl toado., •:Cat 1,33
HR
$150.00
SO.00
t0.00
$0.00
Bull Dozer
HR
$175.610
$0.00
SWAG
$0.00
Motor Grader
HR
S175.00
$0.00
$0.00
50,00
,,i - done Rcl ei
HR
5125.00
$0100
50100
50,00
Telwhatiriler
HR
5125.00
$0.00
$0.00
S0,00
Mat,Vl
HR
5125'all
SOXID
S0.00
10.00
ForkBll
HR
5100100
$0.00
30,00
$0100
r)roam'Tmctor
HR
S95.00
$0.00
S0.00
$0.00
M(ffilyMachine
HR
SG65,00
50.00
S0A0
50.00
Skid dear with milling head (bump grinds-o
HR
$150.00
$0,00
$0,00
50,00
anpliallM1al.811IJ a ouggy
HR
5375.00
$0.00
$0100
K1310
Anp{tr'.h Flavor Weiler 305
HR
51175.00
St).0o
$010(i
$0,00
Aaphall Pa ver Cat t055
HR
$576.00
s0.00
Scl,00
$0,00
Aspliall Rolier
HR
S125.00
$0A0
1-10,00
$0,00
Off Road OuIfw
FIR
$250.00
SU,t10
S0,00
$O,M)
Crane %130 Dan
HR
S1,500,00
$0,00
SOXI)
$0,00
Crane�'0 ton
I IR
S500.00
SOJ10
S0100
$0,00
Cratio ,1101cn1
HP
S260.00
t:0,1')0
S0,00
$0,00
Vihratuey Hammer
HR
54pJ,00
$0.00
W.00
$0.00
Concrete fremet
HR
$1385.00
$0.00
SU,QO
$0.00
ticreanar
HR
$376.00
$0.00
S0.0€1
S0.00
Push Gnat
HR
$275.00
$0,00
50,0o
$0.00
St.rllanignlopper Barge
HR
S175,0U
SO.00
so,00
s0,n0
Drone Lidar Phototirammotry
FIR
5350.00
S0L00
WXO
$0.00
UIrociiCnal DriD J1100
HR
52.000.00
S0100
S0,00
$0,00
NoLcAimiBl DIM AA 440
HR
$4,000.60
S0.00
$0.00
S0.00
Lowboy/)'radar
HR
$175.00
So,CO
50,00
S0.00
t70111p TrurlaRnll 01'
HR
S95,01)
50,01)
".vi)
S0.00
WaIM TlucKll faller
HR
5125,OD
S0.00
50,00
50,00
'Ta,k/Piiinc.'Fnx.k!'1'railer
HR
S160,00
$0,00
S0L00
$0.00
LubefNiethanica'rrndc
HR
9125.00
$0.00
$0.00
S0.00
Truck wilh Band Togs
HR
S95.00
V1.00
SO.00
s0.00
Pickup
HR
$40,00
$0.00
50,00
$0,00
C:anteraT'rtkic
HR
S400.00
$0,00
:i(1,U0
$0,00
Vnunmt'rivck
HR
$475,00
So,OW
11{).00
$0,00
�31_nU EnuiniLtJ<.O.L
sW.nW
A e' Cconr)ressor frith Hanaw3tr
HR
$60,00
$0.00
$0.00
$0.00
Gfvwwe Saw
tip
Se0.00
S0.00
so.00
s0.00
Plate Compactor
HR
S60100
50.W
$0,00
S0,00
Tranrh Box 16' x Ia'
I•JR
$50.00
$0.00
$0,00
$0.00
^alone �3cx
HR
$50.110
S0,0G
0 (10
50,00
SIC,[ (R03d) Plate
HR
S50,00
SU,00
50,00
sti'm
1Na11poioi Sy'stem
FIR
5260.0o
S0.00
S0,00
$0100
3° 1'rashitiutanert(tao Puagr
HR
550,00
S0.60
S0100
.1,0.0I
fl Hydrntilm,, Pump
HR
$150.00
SOX
s0,0U
$0,00
12' Hydratdir, Pump
HR
$200.00
S0,00
S0100
S0.00
Cut Off Sot,
HR
520.01)
$0.00
50.00
$0.00
I..I(yn Sol
HR
5Cd)100
£0.00
$0,00
S0.00
GenetalorNdelder
HR
550.00
S0.00
$0.00
$0.00
Gerieralor 70kw
HR
S125.00
S0,00
$0.00
S0,00
tkenerator126Rvr
HR
S150.00
50,00
$0.00
$0.00
MOT
IiR
5150.110
:0,00
$0.00
$0.00
i`using Machine 2-I6"
HR
9150.00
Moo
$0.WG
80,00
1,uaanOhWdilno 16"-42"
HR
$300.00
SO,W
$0.00
$0,00
'rap Matiline- rmail (3/4" - 3") oach rap
EA
$760.00
$0.00
S0.00
$0.00
Tkp Machine - tai0o (4" - 12") ench tap
EA
$1,000,0o
so.00
$0.00
Moo
Pipe Trenc:ldess Pien:Gtg fool
HR
$250,00
Kee
50,00
50,00
Pipe Ramoang
HR
Sb25,00
so'co
$0,00
S0,00
ar 7591
Diaposal Fno (Concreia. asl;hall. debris, GI^)
PI-R 1.0.40
S500,00
$0,00
$0.00
$0,00
Ajax- SP-12.5w110?%OFi*P
T14
S132.00
34
%.4116,00
$0.00
S4.4g0,00
Grand Totni:
14 .4$0.00
10% MARX UP ON AfA TERIAL.
15% MARK UP ON SUBCONTRACTORS
it gnukls)itaRorntctf oGler Bran Mwlday Ilxough Poiday,
..
7:OUarn- 4:00 Ixn, exdudiny IatUdays,
O'T'.13ates vnN ba usad fo: Ryrsawtl.:Tlnac-
.....
rotes uisro apply for travel 161x �.
.... :.... ....
necessary to mobdiu.
ami deutohll(ze
to and from work,
..
...
... .
ft� `J, Sri>t2n1.1
Base Rock. ....::........:......�;' $13.00/ton
Base Rock Double Crushed.. , ......... .''$14.00/%n
FDOT Base Rock... , ... ....... $14.00/IQ'n
5.7 Stone .... ......... ....... = 25.00/�on
Ballast S#one ,3 22.00/ton
41E - .1
Ip Rap 4» $�� = f��$40,QQ/ton
�p Rap 6" -12=► . - . : , , , ��� ;�� �F � , ry��,�0 0�31to n
tI Rap 12" - 24" ..... , ......:. ... $40.00/ton
$� M eawall Rock . , .. ...... ... $40.00/ton
a�
5 " Boulders . ......... .. . $40.00/ton
Shot Rock ........................................ $9.00/ton
0
16B10
ti. Procurement Services Change Order Form
Contract# 23-8114 CO# 3 PO# 4500225866 Project #: 60143.2.4
Project Name: Carson Road Storrnwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA, Inc.
Select One: 171 Contract Modification (Construction or Project Specific) ❑ Work Order Modification
Project Manager Name: PaWel Brzeski Division Name: CPP Stormwater Management
Original Contract/Work Order Amount
$5,865,783.20
08!0812023 411A
Original 8CC Approval Date; Agenda Item #
Current BCC Approved Amount
$5,865,783,20
at90l207441f1Re,
Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount
$5,865,783.20
1 M512024
SAP Contract Expiration Date (MASTER)
Dollar Amount of this Change
0.001111b
Total % Change from Original Amount
Revised Contract/Work Order Total
$5,865783.20
e.00%
% Change from Current BCC Approved Amount
Total Cumulative Changes
$0.00
0.ao°i,
% Change from Current Amount
Notice to Proceed 14l17l2023 Original NTP 395 Original Final 11/15/2024 l Last Final 11/15/'2024
Date # of Days Completion Date -_ J� Approved Date
# of Days Added Revised Final Date fBD---- Current Substantial Completion Date 10/1612024
(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 andlor 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; P-1 Use of Allowance;
❑ Modify/Delete existing Task(s); ❑ Add new Task(s);❑ Reallocate funds; ❑ Other (must be explained in detail below)
1.) Detail of changels to be made through this Change Order.
This change order will use funds in the amount of $16,782.47 from bid Item #95 - Owner's Allowance ($462,418.56
remaining) to complete Collier County Work Directives #5, #6 and V.
a) Work Directive #5: The plant palette was adjusted so that nutrient removing plants in the shallow areas of the ponds were
optimized to take advantage of what is seasonally available at a size and maturity to get quickly established, maximizing their
survivability and promoting water quality, Credit is provided from bid item #84 in the amount of $18,620,00, from bid Item #85
in the amount of $8,021,25 and bid Item #86 in the amount of $8,907.00 to new Item #105 in the amount of $34,147,02 for a
net credit of $1,401.23 change.
b) Work Directive 46: Water Monitoring stations required bank erosion stabilization to ease routine inspection and
maintenance activity, adding $46.69 to bid Item #26, adding $888,0D to bid Item #25, using credit of $203.39 from bid Item
#80, creating new Item #100 in the amount of $6,295.00 for a total arnount of $7,026,30 from bid line Item #95 - Owner's
Allowance.
c) Work Directive #7: Erosion stabilization was required on an area that had been cleared of exotic vegetation and no native
vegetation remained. This was accomplished through installation of spartina grass and pine straw, adding $9,967.40 to Item
#89 and adding $1,190.00 to new line Item #101 for a total amount of $11,157.40 from bid Itern #95 - Owner's Allowance.
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.
Notice to Stop Work was issued on 07/30/2024 with 108 days remaining.
3.) Explain why this change was not included in the original contract/Work Order.
Work Directive #5 was needed to accommodate the availability of suitably sized plants of viable maturity and nutrient removal
efficacy, determined by climatic conditions, that was unforeseeable at the time of design. Work Directive #6 addressed
specific unknown access requirements at the time of the bid, Work Directive #7 was necessary after exotic vegetation had
overtaken a previously surveyed natural area where no stabilization was deemed necessary at the time of the bid,
4.) Describe the impact if this change is not processed.
If this modification is not processed, Quality Enterprises USA, Inc. will not be able to proceed with the construction in
accordance with the updated construction documents and the project will not be in compliance with the permit issued by
SFWMD.
Page 1 of 4
Change Order Form (2023_ver,1)
16610'
Col-ii, County
Procurement Services Change Order Form
Contract# 23-8114 CO# 3 Po# 4500225866 Project #: 60143,2,4
Project Name: Carson Road Stonnwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA, Inc,
Change Order/Amendment Summary
(If additional spaces needed, attached a separate Summary page to this amendment request)
COST
TIME
CO#
AMD#
Description
Justification
Additive
Deductive
Days
Total New
(F
Added
Time
Use funds of $9,798.30
Following permitting comments from
from the Owner's
SFWMD the take CR-1 B to CR-2A
1
Allowance for a change
in the pipe on the job
interconnecting pipe needs to be
increased from 42" to 48" diameter
Use $17,783.14 from
To overcome unforeseen pipe
2
the Owner's Allowance
for a change in
conflict, reduce lengthy road
closure and accommodate
materials used
SFWMD permitting requirements
3
Use $16,782.47 from
the Owner's Allowance
for a change in
materials used and soil
stabilization
To adjust plant palette
efficacy and viability for
seasonal conditions and
bolster soil stabilization
❑ Check here if additional summary page/s are attached to this Ghange Order
Page 2 of 4
Change Order Form (2023_ver.1)
16B 10
Cortier County
Procurement Services Change Order Form
Contract# 23-8114 CO# 3 PO# 4500225866 Project #: 60143,2.4
Project Name: Carson Road Stormwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA, Inc.
,acceptance of this Change Order shall constitute a modification to contract I 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,
Contra ctor/Consuitant/Design Professional signature below must be from an authorized person/officerfdirector 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 (hy2 I ddos.myflot-ida.cot)ilsunbiz/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.
Preared b
p y. BrzeskiPawel
r Date:
Signature -Division Project Manager
Pawel Brzeski, Project Manager, Stormwater Management Division
Accepted by:
Accepted by:
Printed Name
Signature- Design/Engineer Professional (if applicable)
Printed NamefFitle/Company Name
Lou Gaudio
Date:
Digitally signed by Lou Gaudio
Date: 2024.10.03 10:31:04-04'00' Date:
Signature- ContractorlConsultantlVendor
Louis J Gaudio, Vice President, Quality Enterprises USA, Inc.
Printed Name/Titlel Company Name
Approved by: Date:
Signature -Division Manager or Designee (Optional)
Approved by:
rated
Johnssen b Digitally signed byJohnssen_b
Date: 2024.10,02 17,06:02-04'00' Date:
Signature -Division Director or Designee (Optional)
Beth Johnssen, Director, Capita[ Project Planning, Impact Fees & Program Management
Printed Name
"14ally signed by
} ScolTrinity
SCO {} tTrinI`y Date: 2024;10.03
Approved by: 1315:48-04'00' Date:
Signature -Division Administrator or Designee (Optional)
Trinity Scott, Department Head, Transportation Management Services
Printed Name
Page 3 of 4
Change Order Form (2023_ver.1)
16B10
COL,It r County
Procurement Services Change Order Form
Contract# 23-8114 CO# 3 PO# 4500225866 Project M 60143.2.4
Project Name: Carson Road Stormwater Treatment Area Improvement
Contractor/Consultant Name: Quality Enterprises USA; Inc.
FOR PROCURMENT USE ONLY
FY 25 CHO Request # 499
Digitally signed by
ZimmermanBecca zimmerman9ecca
Approved by: Date: 2024.10.1108:51:38-04'00'
Signature -Procurement Professional Signature/Date
Approved by:
Signature -Procurement Manager/Director (OPTIONAL)
APPROVAL TYPE:
❑ Administrative ❑ Administrative -BCC Report CJ BCC Stand -Alone ES (BCC Approval Required)
BCC APPROVAL
ATTEST:
Crystal K. KinTel, Clerk ie Circuit Court BOARD OF COUNTY COMMISSIONERS
and Comptroller COLLIER C T , FLORI A
By: By:
Attest as to signature only Chairman's
Dated: signatUr;S HctH Chairman
Date:
(SEAL) Agenda #
pro ed asito F m r Legali
Deputy Coui y Attorney
sue- k L,
Print Name
Page 4
Change Order Formm (2023_ver,1)
16B 10
Collier County Capital Project Planitlliny, Imuact :Fees & P rQ(,.•am
Management Division
WORK DIRECTIVE CHANGE
CONTRACT # /PRO.JECT NAME: #23-81 14
Carson Road Storniwate.r Treatment Area
DATE OF ISSUANCE: June 6, 2024
OWNER: Collier County Board of Commissioners
CONTRACTOR: Quality Enterprises USA hrc
CI-IANGE # fi
EFFECTIVE DATE: June 6, 2024
PROJECT#: 60143.2.4
ENGINEER/DESIGN PROFESSIONAL: (11-'11) inc.
You are directed to proceed promptly with the following change(s):
Description: Install plants within the littoral lake zones as detailed in the proposal
Purpose of Work Directive Change: To ensure adequate diversity, viability and efficacy of the plant palette within the
lake littoral zones that facilitate dissolved nutrient uptake and promote water quality throughout the treatment lakes prior
to discharge into the Immoka lee Slough of cleaner stormwttter.
Reason/Justification: To address the availability of plant species at time of installation, the original plant palette had to
be modified to install plants which were available of a suitably viable size rind maturity that would flourish in the
prevailing season. With the primary function of nutrient reduction facilitated through biological activity predominated by
native vegetative growths, it was essential to select optimum plant species available at this time for their growth
characteristics. Without the most viable, diverse and burgeoning plant palette available at inception, the nutrient load
reduction eft7ciencies of the system, or their survivability, cannot be realized effectively, causing higher levels of nutrients
to be released into the Immokalee Slough toward Lake Trafford than would otherwise be readily attainable.
Attachments: Contractor Proposal and Estimate
If a claim is made that the above change(s) have affected Contract .Price or Contract 'T'inles any claini for a
Change Order based thereon will involve one or more of the following methods of determining the ellec't of the
cllan- s(s).
Method ol'determining change in Contract Price: Method of determining change in. Contract Times:
❑ Unit Prices ® Contractor's records
❑ Lump Sunl ❑ Engineer's record
® 0ther T&M MIT', ❑ Other
Estimated increase (decrease) in Contract Price
o.0o
RECOMMENDED:
Digitally si0ned by
By: Michael AMichaelA
Studney
Engineer Studney Date:2024,06,06
Cn
• 14:00:24-04'00'
Estimated change in Contract Time:
Increase or decrease by o calendar days.
AUTHORiZED:
By:
O-wner's Representative
BrzeskiPawel �.ra ru. mu:.: ou• oto
3494 SHEARWATER STREET
NAPLES, FL 34117
GUALITY (239) 435-720
W% PRy t AX (239) 435-7202
ENTERPRISES
Collier County September 30, 2024 CO-008 Revision
' RilRl�p7
PROPOSAL SUBMITTED TO: DATE PROPOSAL #
Carson Road
STREET
Immokalee, Florida 34142
CITY, STATE, ZIP
Pawel Brzeski
ATTN.:
Matthew Murphy
SALES REPRESENTATIVE
Carson Road Stormwater Treatment Area
JOB NAME
Immokalee, FL
JOB LOCATION
WE PROPOSE herelq 10 furnish nQ labor, nwterlids, equipment rued services necessory to complete the following.
Littoral Plantina Clarification — Middle, Middle -Deep and Deep Planting Zone
1. The proposal is to adjust the original plant palette for seasonal availability and viability.
2. Bid Item #84 — Deduct 14,896 SY of Middle Depth Planting Zone
3. Bid Item #85 — Deduct 6,417 SY of Middle Deep Depth Planting Zone
4. Bid Item #86 — Deduct 5,938 SY of Deep Planting Zone
5. New Item 4105 — Add 27,251 SY of Middle, Middle -Deep and Deep Planting Zone T&M
Estimated Total:-$1,401,23
CUSTOMER —SIGNATURE & DATE QUALITY ENTERPRISES USA, INC.—SIGNATURE & DATE
Page 1
16B10
140!-U'
(:Joem IN S1% "Il.amn•.uq .1rca
kill) PNpPOS11. 1'PanFc k.lur qbX
16B 10
QUALITY ENTERPRISES USA, INC.
Johil
14623-12
Emergency Repair Work for Rates - Carson Rd SW Treatment Area
Crate—
03r30124
Geller County - Board of Counly Cormrdssloners
Under Contract 420.7800
ST HOURLY OT HOURLY ST OT
ST
OT
UNIT
RATE
RATE HOURS HOURS
TOTAL
TOTAL
TOTAL
personnel
Corporate Officer
HR
$150.00
$195.00 3.5
S525.00
$0.00
$525.00
Project Manager
HR
$126.00
$162.50 8
$1,000,00
$0.00
$1,000.00
Superintendent
HR
$85.00
$Ii0.50 a
S680.00
$0,00
$680.00
Foreman
FIR
$86.00
S110.50
So,00
$0.00
$0.00
Mechanic, Equipment 8 Timck Operator
FIR
$76.OD
$97.50
$oleo
SO.00
$0.D0
Laborer
HR
S55.00
$71,60
50.00
$Oleo
$0.00
Administrative
HR
$75.00
$97.50 4
$300,00
$0.00
$300.00
Eaulnmant
EXC,a*VaWJ.Z Cat 349
FIR
$250.00
So,W
$0.00
$0.00
L--xcavator> Cat 320
HR
$200.00
$0.00
50,00
$0.00
Excavator <Cat 320
HR
$150.00
90.00
$O.W
$Oleo
Excavator wthammerlEpinie
HR
S350.00
$0.00
$0.00
$040
Ewcavatorwfside grip vibratory hammer
HR
$350.00
$O.00
10.00
SO.00
Wheel Loader?CAt 962
HR
$225.00
SO.00
$0.00
$0.00
Wheel Loader?Cat 038
HIZ
$175.00
$0.00
$QDD
$0.o0
Wheel Loader <Cat 038
FIR
2150.00
$0.00
$0.00
S0,00
Bull Dozer
HR
$176.00
90.00
$0.00
$0.00
Motor Grader
HR
$175.00
$0.00
$0,00
$0.00
Soill9tcne Roller
FIR
$126.00
S0,0o
S400
$0.1110
Telehandler
FIR
SI25,D0
$0.00
$Oleo
$0.00
Manlift
HR
$125.00
$0.00
$0.00
$0.00
Foddift
HR
S100.0o
$0.00
W0 oo
$0.00
Broom Tractor
HR
$95.00
So.00
$0.00
$0100
Milling Machine
HR
SU5.00
$0.00
$0.00
SO.00
Skid steer with milling head (bump grinder)
FIR
S150.00
$0.00
$0.00
S0,00
AsphaltWaLSlaittle Buggy
Fill
$375,00
S0100
$Oleo
$Olen
Asphalt PRvar Weiler 305
HR
$375,00
$0,00
$0.00
$0.00
Asphalt Paver Cal 1055
HR
$575,00
SO.00
$0.00
SO.00
Asphalt Roller
HR
$125,00
$0,00
So,00
$0.00
Off Road Dump
HR
$250.00
$0,00
90.00
$0.00
Crane >130 ton
HR
$1.500.00
$0.00
$0.00
$0.00
Crme?30 ton
HR
S506,09
$0.00
$0.00
90.00
Crane e30 ton
HR
S250.00
$0.00
SO.Do
$0.00
Vibratory Hammer
HR
S400.00
10,00
$0.00
$0.00
Concrete Crusher
HR
S085,00
$0,00
$0,00
$0.00
Screener
FIR
$375.00
$0.00
$0,00
$0.00
Push Sant
HR
$275.00
$0.00
$Oleo
$0.00
SecOanaflHopper Barge
HR
S175,00
50.0D
50100
S0.00
Drone Lidar Photogranlmelry
HR
$350.00
$0,00
$Oleo
$0.00
Directional Drill JT 100
HR
$2,OW.00
$0.00
$oleo
$0.00
Oiractional Drill AA440
HR
$4.000.00
$0,00
$0.00
$0.00
Lowboy/Tractw
FIR
5175,00
$0.00
$0,W
$0.00
rfunip TwckMoll ON
HR
S05.00
$0.00
S0.00
$0.00
WalefTiic caller
HR
S125.00
SQ,Oo
S0.00
$0.00
Tacklprime'frucklTraiter
HR
$1150,00
$0.00
S0.00
$0.00
LubalMechanics Truck
HR
$126-00
$0,00
90.00
$0.00
Truck Wit Hand Tools
HR
$95.00
$0.00
$0,00
$0.00
Pickup
HR
S40.00
20
S800.00
$0.00
$800.00
Camera Truck
HR
S400,00
$0,00
$0.00
$0100
Vacuum Truck
HR
$476.00
$0.00
$0.00
$0.00
Small Eauirmmnt
$0.00
Air Compressor with I fanamer
HR
$60.00
$0.00
$0.00
$0.00
Concrete Saw
HR
SSO,W
$0.00
$0,00
$O,00
Plate Compactor
HR
S60,00
$0.00
$0,00
$0.00
Trench Box 16' x 10'
HR
$50.00
$0,00
$0.00
$o,OO
Stone Box
HR
S50.00
W.00
$0.00
$0.00
Steel (Road) Plate
HR
$50.00
$0,00
$0,00
$0.00
Wellpdnt System
HR
%250.D0
$0.00
$0.00
$0.00
3" TrashiSubmersible Pump
FIR
$50,00
$0.00
$O,On
SO.00
6" Hydraulic Pump
HR
S150.00
$oleo
$0.00
$D.00
12"Hydraulic Pump
HR
S2W.00
$0,00
$0100
$0.00
Cut Off Saw
HR
S20,00
$0.00
S0,00
$0.e0
I.iglm Sol
HR
S50.0D
$0.00
1dL00
$0.00
GonaralcrhVolder
HR
$50.00
$0.00
$0.09
$0.00
Gerieratur 7ok5v
FIR
S125.00
$0.00
$0.00
$Oleo
Generator 125kw
HR
S15o.00
$0,00
$0.00
$0.00
MOT
HR
$150.00
$0.00
SO.00
$0,00
Fusing Machine 2-16"
HR
S150,D0
$0.00
$0.00
S0.00
Fusing Machine 18* 42"
HR
6300.00
$0.00
$O.OD
6%00
'fop Machine- small (314" - 3") each tap
EA
$750.00
$0.00
$oleo
$0.00
Tap Machine -larga (4" - 12") eadi tap
EA
$1,000.00
$0.00
$0.00
$0.00
Pipe Trenchlass Piercing too[
HR
S250.00
$0,0o
$0.00
$0.00
Pipe Ramming
HR
S625,00
$0,00
$oleo
$0.00
Materi
Disposal Fee (concrete, asphah, debris, etc)
PER LOAO
SOeo.Oo
$oleo
$0.00
$0.00
Saudhill Estimate 3303 wt OH+P markup
T&FA
$28,038.20
1
$28.038.20
$0,00
$28,038,20
10% OH+P markup
T&M
$2,803.82
1
$2.803.82
$D.00
$2,803.82
Grand Total: $34,147.02
16B 10
Grow - Enhance - Resloro
Sandhill Environmental Services, LLC
5980 SE County Road 760
Arcadia, Fl 34266
Courtney Ramsey
Mobile 863-444-6015
Office l 863-494-9737
Fax 1 863-494-1364
CRcimsey(�4,Sar)dhillGrowei's.com
...... .. ...... : . . ..... 11 -.-- . ................ . .. .......
Proposal
Estrmale #
6/4/2024 3393 1
. ..... ....... ....... ....
Quality Enterprises USA, Inc.
3894 Mannix Dr # 216
Naples, FL 34114
.. ....... . ....... . .... ...... ... . ..
Term11
I ue or, receipl :C',-.vsrtn Slormwo ter Tre-Im...
It
!M. R
iCcirs*nn Sloan vqiler Treab-Oalit Area Plonlitig {revise nil
Bcjr,�-,woot Inslollod
Boretoot Installed
Installed 2" I;ner
N'jrerooi Installed
Rnrerooi Installed
111.0cilled 2" Ifiler
Installed 7 Gollon
Burevont Inslallf-Al
Insfalk.'A " liner
13'..m.'Woot Indolled
Install(im 7 Gc.,11on
Insfolled 7 Callon
Instolled 3 Gallon
Boreinot Installed
Irtoolled Borp. Root
Installed 3 Gollon
file olamedumil ' 1, to pay in Mill.
ApprowA h.y.
-1.5, Depth
SpIkeru s h
Juncus SPID,
Conno
Airowriecid
'hater hyssop
Spoitinci polens
Red mciple
IS - 3.0' Depth
Giant buln-1,11
Pop Clih
Pone,' oppV,,
Pond C.%.yrvess
10'- A.G Depth
Tt)Ial
. ... . ......
1,47-11
o.,?
1,415.04
7361
0.9 ri 1
706.56
1.1051
0.9611,060.80
1, 4741
0.961
1.415,04
1, 1015 i5
0,961
1,060, W
1,474 i
1 .25
1-0,42—S0
1
481.0 0
11110.00
3,298:
1.24
4,122,50
2.3271
1.251
3.2981it
MI6
3,166.08
I.S!
52.00
780.00
151
-18,00!720.0
1 5,
1 4 4. j
246.60
Giant bulrush 9151 1.25i 1,143.75
AlliCjaior flaq 1, .4 38 1,797.50
Leathelfern 262i 16,441 4,307.28
. ..... .............. . . ..... ..... ... .... ... ............. ..... .......
1:1,,'a herLby amium-m.-dio thv jbove was-4 imel I qkmeefm 1 Total 28,038.20
...........
Specializing In
Natural Areas Weed Management - NUisance & Exotic Species Removal
Lake/Littoral Shelf Plant Installation - Wetland & Upland Restoration Planting
Page 1
16B 10
W 05
Carson Road Stormwater Treatment Area — Revised Lake Littoral Zone Plant Palette
Required to address the availability of plant species at time of installation was modified to install plants
which were available of a suitably viable size and maturity that would flourish in the prevailing season.
Quality Enterprises Inc. were quoted by Subcontractor Sandhill Environmental Services, LLC for
original bid Items #84. #85 and #86 through three different depth zones an area of 27,251 SY. Upon
revision with County Staff, the same overall area was directed to be planted as a zero dollar change with
19,466 plants throughout the same area of lake littoral zones.
Rem 484 Middle Depth Planting Zone $18,620.00
Item 485 Middle Deep Depth Planting Zone $ 8,021.25
Item #86 Deep Planting Zone $ 8,907.00
Original Littoral Planting Cost $35,548.25
NEW ITEM#1.05 Revised Planting Cost
Sandhill Subcontractor Estimate 19,466 Units T&M $28,038.20
No tax, freight or markup is included
QE 10% Markup (charged) $ 2,803.82
$30,842.02
QE Oversight and Assistance T&M $ 3.305.00 $ 3,305.00
Revised Total $35.548.25 $34 147.02
Items #84, #85 and #86 totaling $35,548.25 Credited to new Item 4105
GRAND TOTAL of Chany-e ($1,401.23')
16B 10
Collier County Capital Yroieet Planining., Inilmet Fees & Prog -ain
Management Division
WORK DIRECTIVE, (MANGE
CONTRACT # [PROJECT NAME: #23-81 1 4
Carson Road StorniNvater Treatment Area
DATE, OF ISSUANCE: June 11, 2024
OWNER: Collier County Hoard of Commissioners
CONTRACTOR: Quality Enterprises USA Inc
CHANGE # 6
EFFECTIVE DATE: Jtine l 1, 2024
PROJECT#: 60143.2.4
ENGINEER/DESIGN PROFESSIONAL.,: cif -it:) Inc.
You are directed to proceed promptly with the following change(s):
Description: Install C;'R2-C Off'site-A & CRIB -Wetland Monitoring Access
Purpose of Work Directive Change: To ensure adequate access to the water monitoring and rain gauge
locations to be installed in the system to provide for ease of approach and departure during .routine inspection
and maintenance activity.
Reason/Justification: While the installation of equipment and monitoring of water levels and rainfall was
included in the design, specific access requirements were not fully defined at the time of the bid, so that
adequate accommodations were notable to be incorporated. The design and implementation proposed is fir a
stabilized, year-round point of access at two existing structures where the equipment is to be installed. The data
provided is essential in quantifying the performance of the Stormwater Treatment Area that discharges into the
Inimokalee Slough toward Lake Trafford
Attachments: Contractor Proposal and F,stiniate with > ngineering plait
If a claim is made that the above change(s) have affected Contract Price- or Contract Times tiny 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 Tsna NTE ❑ Other
.Estimated increase (decrease) in Contract Price
$ 7,026.74
RECOMMENDED:
Digitally signed by
By: Michael AMichaelASludney
Studney I"6:522024..06.11
Engineer
Estimated change in Contract Time:
Increase or decrease by o calendar days.
AUTHORIZED:
IC
Owner's Representative
Brzesi<iP awel u�y��..:,�� •�«, .,�
::�,�:i Gam•. t,�i 11 .�l
16B 10
GF% I GUALITY PROPOSAq
E N T E R P P I S E S
3494 SHFARWA:TER S1 - REET
NAPLES, FL 34117
(239) 435-7200
FAX (239) 435-7202
Collier County August 30, 2024 CO-004 Revision
PROPOSAL SUBMITTED TO: DATE PROPOSAL#
Carson Road
STREET
Matthew Murphy .. ...... .......
SALES REPRESENTATIVE
Immokallea, Florida 34142 Carson Road Storrnwater Treatment Area
CITY, STATE, ZIP JOB NAME
Pawell 13rzeski
ATTN.:
Immokallee, FL
JOB LOCATION
WP'PROPOSE herekv toffirnish all labor, mWerials, equipment anal services neeevsary h) complete thefiWowing:
CR2G-Offsite-A & CRIB -Wetland Monitorina Access
1. Bid Itern #80 — Deduct approximately 203,39 SF of Pine Straw Stabilization
2, Bid Item #26 — Add approximately 13,34 SY of Bahia Sod
1 Bid Item #25 — Add approximately 9.25 SY of Rip Rap
4. New Item — Adjust the project model, survey/stakeout and grade two locations adjacent to
CR2C-Offsite-A and CR1 B-Wetlancl,
Estimated Total: $7,026.30
Page I
. .........
QUALF ENTERPRISES USA, INC. - SIGNATURE & DATE
16B 10
Q...Ifts U.1
MAXI ION • RAW1.611
13. Iau SN 3 N,
±L2
tl
-- -----------
Nf IV M Im, 1-1
S7,Q'k30
16B 10
QUALITY ENTERPRISES USA, INC,
Inl) X
4G23-12
Emergency Repair Work
for Rater - CArson Rd SW Trnnimant Arva
Oale_OF13br)4
Collier County -
Board of County Corrrnissloncrs
Uudor
Gortlacl820Q7800
STHOURLY OTHOURLY ST OT
ST
01'
UNIT
RATE
RATE HOURS HOURS
TOTAL
TOTAL
TOTAL
L'm1L4rIiML
Corporate; Offic-er
HR
$150.00
$1O5,00
S0,00
SO.00
50.00
ProjectManaper
HR
$125.00
St02,50 2
S260.00
$0.00
$250.00
Stipeuritendeni
HR
$85,00
$1110.50 2
$170,00
$0.00
$170,00
Foremmm
HR
505,00
$110,50 10
S050.00
SO.00
5050.00
Methanic. Equipment &'Muck Operator
HR
.175.00
$91.50 fo
5760,OD
$0.00
5750,00
Laborer
HR
5.15,00
S71.6o 10
$650,00
MOD
$560,00
Administrative
IiR
$75,00
S07.50
$0.011,
$0.00
$0.00
Enuit, nnr)I
Fxcvvuwr,_. Cat 349
HR
S250.00
$0.00
S0.00
$0,00
I-nevator_Cot 320
Hit
5200.00
50100
S.(M)O
MOO
Ex,nvalor <Coi no
HR
5150.00
3
6460,00
$0.00
545O,U0
E'xcavalorw:),)unmecL-ptroc
HR
S360d10
$0.00
$0,00
$0,00
I_xravn(orvdsidwgry,vibrl,lwyhanmru
HR
5350.00
$0,00
S0.00
S0,00
Wheal LoaderLCa(962
HR
5225,01)
S0.00
$0.00
$0.00
Fylrael Loader _Git 938
HR
5175.00
3
V"260)
50.00
$625.00
'MmeiLoader ,0a1030
HR
S150.00
50,00
$0.00
S(1.00
BUil D02e7
HR
$175.00
$0,00
$0.00
SO,DO
Mutor Gladur
HR
1175.00
$0.00
$0.00
$0,00
ShcrSlorlu Roller
HR
$126.00
S0,00
S0.00
$00)
Teh handnr
OR
$126.00
50.00
50,00
$0.00
Madlal
HR
5425'an
S0.00
SLOG
SG.Go
Forl4ih
Hit
5100.00
SO,DO
$0100
$0.00
Broom IraLtor
HR
$95.00
$0.00
$0.00
$0.00
Milling tiat7rin0
HR
S685,00
SM)o
Mot)
S0,00
$kid clear with trilling head (bungs grinder)
HR
$150.00
4
S600,00
S0.00
$000,00
Ar-(+heIt/MaI.ShuIIteDuggy
IIR
$375.00
S0.00
So,00
50,00
Asphalt POVOr'triter ;i05
HR
9376.041
90.00
$0.00
90,00
Tsphall Paver Gal 1055
HR
$676,00
$0.00
$0.00
$0100
Amplialt Roller
HR
$125.00
$0.011
$0.00
$0,00
Off Road Dump
HR
S250.00
89,t)0
MCK)
WOO
Crane •r130 tun
HR
51,500,00
moo
SO.00
S0.00
Gmne'301,)n
HR
S500,00
$0.00
S0,00
SO.00
cmrlo 1730lon
HR
$250.00
So,00
$0,00
WIN)
\6hralory Hammar
HR
$400.00
$0.(k)
$0.00
$0.00
Concrete Ctushot
HR
$685.00
50,00
50,00
S0,00
Scraener
Hit
S376.00
S0.00
$0,00
$0.110
Posh B'"t
HR
$275.DO
$0.00
$0.00
$0,00
uertinnahlToppt*r f3arpr..
HR
S175.00
50,00
Moo
80,410
Orono War Photogrammotry
HR
*350.00
Su.00
$0.00
50.00
Dirac tonal DF;m J7 100
HR
$2.000.00
$0.00
S0.00
$0.00
Oirectiontil [will Ale,140
HR
34.DQ0.00
S0,00
$0.00
SOAO
LontmyrE'raror
HR
$175,00
S0W
SO,DO
$0.00
Utnnp Tnnkdh,0 0(f
HR
$95.01)
SiMx)
50100
Som)
Water T nwWrmller
HR
5125,00
50.00
$0.00
MW
'FuP.lp me'ImcFl1'miler
HR
S160,00
$0.00
SO.00
$0,00
LubaeMeclta{tics Truck
HR
$125.00
S0.00
So.041
S0.(k9
'Ruck With Hood TOUTS
HR
S95,00
10
59.:{).00
S0.00
SO 50.00
Pickup
HR
$40.00
4
SI50,0O
S0,00
5160,00
Camr:ra fetch
HF',
$400.00
WAV
50,00
806(x)
Vacuum Track
HR
$475.00
S0,00
$0.00
50,00
Sp)AI1 EOuh)menl
SOAM
Air COMpre5sor with Hammmr
HR
$60.00
10M
$0,00
$0.00
("micrete Saw
HR
ROM)
$0.00
$11,00
S0,00
1`441e Compactor
HR
$60.00
_
S120,00
S0100
S120600
Turtle Box 1G' x 10'
HR
S50.00
WOO
$0.00
$0.00
Slone BOX
HR
$50,00
SG,OD
$0.00
SOX()
Steel (Rood) Mute
HR
$50,w
50,00
$0.00
$11.00
Welllminl Systenl
FIR
52611,00
S0.00
50,00
SD,00
3' 1 lashiSohmersible pump
HR
$50,01)
1W.m
50,00
SCLOG
6" Hydratilic puny)
HR
$150.00
^WJX)
$0.00
WOO
12" Hydmutic pump
HR
S2001Jo
$0.00
50,00
$0.00
cut Off Saw
HR
S20.00
$0.00
$0.00
$0.00
Li(p,l Sol
HR
S50,00
V0100
S0.00
SO.uo
Genaratvn4Valtiau
HR
S5.0,00
$0.00
SO.DO
$O,OG
Generator 701w
HR
5125.00
SO.W
S0,00
S0,00
Oeneralor Mkv.
FIR
$150.00
St1,O0
$0.00
$0,00
11101'
HR
$150.00
S0,o0
SO.00
$O.DO
Fusing Mar;hinn 2-hi
HR
SAW.00
50.00
30,116
ULM
F'uun(IMachine IC`-42'
Hit
5300.00
S0.00
$0,00
S0,00
Tap tdnrhkla- omail13t4"- 3") mach rap
CA
$750.00
$0.00
S0,00
$0,00
1'ap Machirtt - inrga (4" - 12") fact tap
EA
S I.000,00
$0.60
$u,(10
$0.00
Pepe Tr*1101 ss piercing tool
FIR
5250,00
S0,00
SOX()
$0.00
Pike Ramming
FIR
$925.00
S0.o0
$0,00
S0.00
fAmai
Dispose( Fem (concrete. aslthall. debris, a1c)
PER LOAD
$500.00
$0.00
$0,00
S0A0
Grand Total• $5,315.00
M MARK UP ON MA'MRIAL
M, IAARR UP ON SUBCONTRACTORS
If tvcaal Is perforn7ed olbvr than Monday IhfOtlgh Fir9ay, 7;00an, 4:OG pen, ux Sut0n0 hmlglays, Qi'.IiateA veil bu useJ Imr r'arsounci, Tlwyc. talcs o1;O appty fry' Uayel lia,m
.. .. ... :... .... :. necessary hi mobilize an, demobilize to aril it 1•nnk..:. .. .. ...... .... .
acv, �.•,7m2t
16B10
QUALITY ENTERPRISES USA, INC.
Job4
14023-12
COMM Rd Slolinwater Trealment
Area
Datfi
�f1F.113017d
Mudiflcollons lathe Construction Modol
STHOURLY
OTHOURLY ST OT
ST
OT
OKIT
RATE
RATE HOURS HOURS
TOTAL
TOTAL
TOTAL
P91£r.211A
Digital ConshucliorlProfemsional
HR
8'I5D.00
S195.00 2
$300.00
5Q00
$300.00
Surrey Party Chief
HR
t10I).UO
$130.00 2
$200.00
so.00
$200,00
Surveyor
HR
S0500
S110,50 2
$170,00
So.(K)
$170,00
Project MangUrn
HR
$125.00
$1!32.50 2.
$260,011
Moo
$2.50.00
5AIparintadent
HR
$S5.00
S110.60
W.00
$0,00
S0.00
,t,dmimsiraovo
HR
S75,00
$07,60
$0.00
50100
50,00
Er tr rinman
Fxunvahtt> Cat 34R
HR
$250.00
$0.00
$0.00
Moo
F..xcrivator,> Cat 120
Hit
S200.00
$0.00
S/l 00
S0.00
Excewiter <Ca1320
HR
S150.00
50.00
$0.00
90.00
Excavator w/hanmler/Eplroc
HR
$350.00
$0,00
$0.00
$0,00
Excavator w•'side Blip vibe. tory harnmor
HR
$350.00
$0.00
50,00
S0100
Wo.'el Leader Cat 962
HR
3225.00
$0.00
$0.00
so.00
WherlLoador; (:A193R
FIR
$175,00
$0.00
so.00
$0,00
;Angie! Longer •'Cat 9311
HR
S150.00
$0,o0
S0,00
S0,00
Ifmll Dozer
HR
$175.00
S0.00
S0.00
Moo
Molor Grader
HR
$175.00
MOD
S0.00
Moil
Soll/Slone Rallei
HR
$126.00
S0.01)
S0100
$0,00
Tt4ehand[er
HR
5125.00
$0.00
Moo
$0,00
Manlift
HR
$125100
$0.00
$0.00
$0100
Fod411
HR
S100.00
S0,01.1
S0,00
50,00
Bmom'rraclor
HR
Sf;5.00
W'00
Moo
$0100
Milling A.ta(lune
HR
5565.00
$0.00
S0.00
$0.00
Sldd slom,wilh 11i1mg head (hump g6ndeO
HR
$150.00
VIM
$0.00
10.00
Asph411Moi,Si'ad0e Buggy
HR
$376.00
S0.00
S0.6t)
5o,00
Asph 41 Pa'mr %Nder 38S
1114
$375,00
$0.00
S0100
S0,00
Asphsrt flavor Cul 1055
HR
S575.UU
Vm)o
30,00
S0,00
Asph)dtRulter
HR
$125.00
S0.00
Moo
$0.00
Off Road DUrnp
HR
$250.00
Moo
$0,00
$0.00
Grane:•130tun
HR
s1.500.00
50,00
Won
S0,0U
Crane: 1.30ten
HR
$500,00
S0.0t1
$0,00
5o,00
Crone •"301nn
HR
S250,00
50.00
RUM
So,00
Vrbralmy Hammer
HR
5400,00
v'n,t10
$0.00
$0.00
Con=le Crushes
HR
$685,00
so.00
$O,uU
$0,00
Screaner
HR
$375.00
$0.00
$0,00
Soloo
Push float
HR
$276.00
S0.00
$0.00
s0,00
Seclianal:TiopperBarga
HR
$175.00
Moo
S0.00
$0.00
Orono I..ider Pholograimnelry
HR
S350,00
Moo
MOO
50,00
Dife4ional DrUI ,IT 100
FIR
S2,000,00
S0,00
50,00
50,00
Directional Drill AA 440
HR
$4,000.OIf
$0.00
50,00
$0.00
Gonshvciion 11' Van
HR
5200.00
S0.00
$0.00
tom
LoyAtoymsc.tor
HR
$175.00
0,00
50,0o
$0100
Dump TrucWfRoll O0
HR
S95,00
$0.00
S0.00
S0,00
Welar Tfu6A railer
HR
sl 25.00
$0.00
50.00
50,M)
Ta6illrimeTruck7Traler
HR
5150,00
50,00
$0.00
SO,W
LubelMe,diamcs Truck
HR
$125.00
$0100
$0.00
50.00
TwOr with Hand Tanis
[if,
$95,00
S0.00
$0.00
S0100
Pf.:kup
HR
$40.00
$0.00
$0.00
$0.00
Canter:, Truck
rill
S40(1,00
S0.00
S0.00
S0100
Vanium'T'ruck
HR
M76.00
SdLW
SOAKi
90.00
nal ;ta i 1 *
50.00
Arr Comps as:or wilh Hammer
HR
SOp,00
60100
$0.(l0
$0,00
Concrelo Jar/
HR
$60.00
$om
$0100
$0.00
Plole Chunpaatur
IIR
$60100
&).00
$0.00
Moo
Trench (lox 16' x to.
Hit
S50.00
$0.00
S0,00
$0.00
Stony Box
HR
$50.00
$0.00
$n)'oo
$0.00
Steel (Road) Plate
HR
S50,00
Moo
$0.00
90.00
VAcllpWnl System
HR
$250.00
ZY0.00
Moo
$0.110
3"TraahlSuhmarsiUle Pump
HR
S5100
$0.00
So,00
$0.00
G" Hydraulic rump
HH
3150,UO
W.06
50,00
Ati.u0
12' Hydioulic Pump
HR
S200.00
W'00
$0100
$UX0
(M Off Saw
HR
520,00
Moo
$0100
$0.00
I.-gh, Sol
HR
MOM
$0.00
So.00
S0100
GoneraloWidder
HR
$$0.00
Moo
s0,00
S0,00
Grenerator70kp:
HR
511.5.00
$0.00
$0.00
50,0o
Genctalor 125W)
HR
9750.00
$0.00
$0.00
50,00
l"IM,
HR
$150.00
50100
S0.00
Moo
F-hq Machine: 2-1(Y
HR
5150.00
$0.00
S0.00
$0.00
Fusing Machine 16'-42"
HR
S300,00
50.00
S0,00
M00
l'op MachNlo- sma11 (3!4"• 3") each rap
EA
MOM
VIM
S0.00
30,00
'faphlac9dna-largc(4"-'12") cachlap
EA
$1,000.00
$0.00
$0.00
so.00
PIP* Tranrhloss Piar6lij lool
HR
9250.00
$0,00
Moo
Moo
Pope Rammhll)
HR
$C26.00
$0.00
$0,00
S0100
MMnteria
Dispoud Fee (conoroto, aaphall, dobno. etc)
PER LOAD
$500.00
SO,00
S0,00
50.00
Grand Total: t920.00
16Bin
WIC#6
Carson Road Storinwater Treatment Area —
Install CR2-C Offsite-A & CRIB -Wetland Monitoring Access
Required to provide safe and adequate access to water monitoring and rain gauge stations.
Engineer of Record re -designed approaches on bank which removed Pine Straw Mulch — 3" Coml)acted from bid
Item #80, added Bahia Sod per bid Item #26, Rip Rap per bid Item #25 and New Item. 9100 Monitoring Access
(Model, Survey & Grade). Quantities were calculated from engineered plans as follows:
Lake CR2-C calculated areas of design:
Rip Rap 25.41 + 26.03 51.44 SF
Bahia Sod 66.75 SF
Total Access Area CR2-C 118.19 SF
Lake CRI-B calculated areas of design:
Rip Rap 16.04 + 1.5.81 31.85 SF
Bahia Sod 53.35 SF
"Total Access Area CR I -B 85.20 SF
Combined area Pine Straw Mulch removed 203.39 SF
ITEM #80 fine Straw Mulch — 3" Compacted
[Tait Cost: 0/SF ($ 20339):: Unused. Material Credit
ITEM #26 Bahia Sod
Total Area Bahia Sod 66.75 +- 53.35 120.10 SF
Area Divided by 9 13.34 Square Yards
Unit Cost' $ 3 i0/SY $ 46.69 .Material Cost
ITEM #25 Rip Ran
Total Area Rip Rap 51.44 4- 31.85 83.29 SF
Area Divided by 9 9.25 Square Yards
1Jtiit Cost - . :$96.00/SY $888:00 Material Cost
NEW ITEM. #100 M:ouitoring Access fModel. Sui vE & Grade)
Cost for two locations $6,295.00 Time and Material
GRAND TOTAL $7,026.30
16B 10
Collier County Capital Project Planning, Impact Fees & Procyram
Management Division
WORK.I)IRECTIVE CHANGE
CONTRACT # /PROJECT NAME: 423-81 l 4
Carson Road Storrmvater Treatment Area
DATE OF ISSUANCE: June 17, 2024
OWNER: Collier County Board of Commissioners
CONTRACTOR: duality Enterprises USA inc
(MANGE 9 7
EFFECTIVE DATE: June 17, 2024
PROJECT#: 60143.2.4
ENGINEER/DESIGN PROFESSIONAL: GHD Inc.
You are di>i•ected to proceed promptly with the following change(s):
Description: Native Vegetation to Remain
Purpose of Work Directive Change: To stabilize previously cleared area adjacent to existing; conservation
casement with pine straw and spartina -following preparatory grading to reduce erosion risk and exotic
vegetation from re-establishment•. Some final site grading preparation .is required to accomplish this.
Reason/Justification: The area in question was cleared of exotic vegetation as part of the overall project site
preparation. but was left entirely devoid of any native vegetation to stabilize the area and proliferate. T'o avoid
erosion issues as well as the re-establishment of undesirable non-native species and the associated added
maintenance costs, it was determined that extending installation of spartina grass and pine straw under bid item
# 89 was the best course of action. This accomplishes prgiect goals and responsible land management practices,
Attachments: Conti -actor Proposal CO-005
If a claim is made that the above change(s) have affected Contract Price or Contract Times any claim fora
Change Order based thereon will involve one or more of the following methods of determining the efiect of the
chang;es(s).
Method of determining change in Contract Price: Method of determining change in Contract Times:
❑ 1)nit Prices ® Contractor's records
❑ I.,urnp Sum. ❑ Engineer's record
Other T&M NTE ❑ Other
Estimated increase (decrease) in Contract Price
$11,157.40
RECOMMENDED:
yMichael A rigitatly signed by
Miohael A Studney
l✓ngincer
Studney 3,06:30Z0 007
1~:stimated change in Contract Time:
Increase or decrease by 0 calendar days.
AUTHORIZED:
By,
Owner's Representative
Brzesk1Pawel"" ram' .Yw.m.uo-c>...,,,a..
1 6B 10
GC!:3494 SHEARWATER STREET
FAX (239) 435-7202
t
(DUALITY
ENTERPRISES
Collier County
PROPOSAL SUBMITTED TO:
Carson Road
STREET
Immokalee, Florida 34142
CITY, STATE, ZIP
Pawel Brzeski
ATTN.:
June 13, 2024 CO-005
DATE PROPOSAL #
Matthew Murphy
SALES REPRESENTATIVE
Carson Road Stormwater Treatment Area
JOBNAME
Immokalee, FL
JOB LOCATION
WE PROPOSE hereby to.furnish all labor, inateriah, equipment andservices necessug to complete the fiWowing:
RFI.003 — Carson Rd Native Vegetation to Remain
1, Bid Item #89 — Add approximately 2,098.4 SY of spartina bank planting w/ pinestraw
stabilization.
2. New Item #101 - Grade native vegetation area to receive spartina bank planting T&M.
Estimated Total: $11,157.40
CUSTOMER -SIGNATURE & DATE QUALITY ENTERPRISES USA, INC.- SIGNATURE & DATE
Page 1
16B 10
146"1 C'
16B 10
QUALITY ENTERPRISES USA, INC,
EmetpocyRepair Work for Rates -Carson Rd SW TraehranrArea
Colder County - Bowd of Gaunty Gommisexooew
Under Gent, ni A267600
l'SJ:5.2Lnal.
Uwporele Officer
Project Manuqu
supwirdendent
Foreman
Mechnnic, f'.quip1mill & Tnxk Oprratrx
Laborer
Administralivo
f-_qW2WSjn
Excav:.ilcn�" cat 349
Excavator Cat 320
Excavator <n1 320
L_xcavatOr wa tarrtmcf.,Eplroe
Lfxcavaloe side g6p Vibratory hammor
Wheel Lomk•.rZCm 062
MAiu l l.nader .4al 935
Wheel Leador .!Cal 033
bull Dozer
Motor Crider
StAISWiltq Roller
Tnlwdlandlar
Manim
Forklift
Bronm Tractor
M11410 Machine
Skid Steer with milling Imad (bump grimler)
AnphaIVMal.Sttuttht Flug(ly
Asphsli Paver Wleilcr 305
Asphalt Paver Get 1055
Asphill Roller
Orrf@had[knnp
Cr xte >130 lon
Grano _30 tcxl
Crane r30 t^n
Vibratory Nnnimm
Concrete Chrshet
Scxeetler
push Soat
t>actFm in Idppar Rirge
Drone Lldar Phowgrommelry
Directional [kill JT 100
DirectonA Drill AA 440
Lowboy/Tractor
Dump I'mu'vRall Oil
bYaler 'cluck" Tealler
'tlC.kA�lirRe Tn1C}lrl reilr.•r
1_ubc::'Maehardcs Tnrck
'Truck wall Hand Tools
Pickup
Camara 1 wde
Vacuum TFudc
sSl11 I Erlutdmul
No Compre;:sor vMh Hattunat
Ganrrete :Taw
Plate Compacloi
Trandi fox 16' x 10'
Stone Box
Steel (Road) Plate
Wellpoint System
3' Trash)Subitlankld Pump
E` Hydraulic Puntp
12" hydraulic Punp1
Cut Off Saw
Lifjhl Set
GonaratnrNlakio(
Generator 70kw
0encralm 125kv1
MOT
Fusbng Macdlilna 2-(li"
Fussn(j Nlwlilne 19"-42"
Tttl,hlatlhkta-ama1113l4°-'3"j dacfimp
Tali Machine - faille (4" - 12°) each lap
Prpe'Treachless Piercing toc:l
Pjpe Ramming
Material
Disposal Veo icdnaele. asphall, debris, etc)
Job 4 14623-12
070.50,4
STHOURLY OT'HOURLY ST OT
ST
OT
UNIT
RATE
RA1'E HOURS HOURS
TOTAL
'TOTAL
TOTAL
HR
$150,110
$105.0.0
S0.00
$0.00
$O.Oil
HR
S525,00
$102,50 2
5260,00
S0,00
$250,00
HR
5115.00
S110150
$0100
$0,00
S0100
HR
S05.00
$110.60 4
5340,00
$0.110
$140.00
HR
S75,00
$9,('50
MOD
90.00
$0,00
FIR
S65,00
$71.60 4
S220,110
W100
$220.00
HR
$76.00
907.50
$0.00
$0,00
$0,00
FIR
s2r0.00
$0.00
$0,00
50100
HR
5200.0u
S0,00
S0,00
SO.Ut)
FIR
$150.00
S0,00
$0,00
$0.00
HR
S360.00
$0.00
$0.00
S0,00
HR
S350.00
S0.00
$0,00
$0,00
HR
$225,00
MOO
Kau
$0.00
Hit
S175.00
$0.00
$0,00
$0.00
FIR
S150.00
S0100
S0,00
$o,(k)
FIR
$175.00
$0.00
$0.00
$0.00
FIR
S175,00
$0,00
S0100
S0100
HR
$126.00
SO.00
S0160
SQW
FIR
$125.00
$0.00
$0100
$0.00
HR
$125.00
S1.00
MOO
50,00
FIR
5100.00
60.110
50,00
$0,00
HR
$95.00
$0.0(1
$0.00
$0.00
HR
S605.00
SO.00
$0.00
50,00
HR
$ (50.00
$0.00
$0.00
$0,00
HR
$375100
$0.00
11),00
S0.00
FIR
$376.01D
$0.00
$0,00
50.00
HR
$576,00
S0.00
$0.00
5090
HR
S125.00
$0.00
$0.0
S0100
HR
S250.00
SO.00
S0100
50.00
HR
M'S00,00
$0.00
$0.00
$0,00
HR
S500,00
$0.00
50,00
50100
HR
5250,00
$0.0
$0.00
Mix)
FIR
S400.00
S0.011
S0,00
$O,Ott
HR
$665.00
$0,00
S0,00
$0100
Hit
$376.00
S0.00
$0.00
$0.00
HR
$275.00
$0.01)
$0.00
$0.00
Hrt
5175,00
S, jg]
MOO
S0,N1
HR
$350,00
S0.00
$0.00
$n,W
HR
$2,000,00
S0.06
KIM
S0.00
HR
$40)(1.00
$0.00
30.00
MN)
FIR
$175.90
$0.00
50,00
$0100
HP.
$05,00
li!T.tw
$0.00
50,01)
HR
$125.00
$0.00
MOD
SO,W
HR
S160.00
$0.00
$0.00
S0100
HR
S125.00
$0.00
W100
50.00
HR
SS5,00
4
S3R0.00
$0,00
S300.00
HR
S40,00
W.w
$0.(10
$0100
FIR
9400,00
50100
$0,(!0
50,00
HR
$475.ci0
$0.00
710L00
$0.00
$0.00
HR
$60.00
Km
S0.00
$0.00
FIR
560,00
$0,00
5(1,00
S0.00
HR
S60,00
$0100
$0,01)
so,00
FIR
SSO.OU
$0.00
$0.00
50.00
HR
$50.00
S0.00
80.00
S0.00
FIR
$60.00
$0.00
$0,00
$0,00
FIR
S21110d1)
$0.00
S0,00
$0100
FIR
$50.W
90,110
80600
S(l,tl0
HR
$150.00
$U,00
SO,OU
HR
$200.90
$0.00
$0.00
$0100
HR
$20,00
$0160
$0.00
MOO
HR
S60.00
S0.00
S1.G(1
SU,lkl
HR
S_%00
$0.00
$0,00
W'00
HR
$125.W
$0,0(t
S01110
S0,00
HR
$150.00
50.00
50,00
S0,00
FIR
5150.00
50.00
S0.00
SO.00
HR
SA 1%.O11
$0.00
SO,M)
10.00
FIR
$300.00
q),00
$0100
$0.00
EA
$760.00
$0.00
$0,00
$0.00
EA
$1000.00
Wall
$0.00
S0100
HR
$250.00
$0,00
S0.00
$0.(10
HR
S425.00
50.01/
S0,00
$0.00
PER LOAD S500.00
$0,00 $0100 $0.00
Grand TotaV S1090.00
1DY; MARK UP ON MATERIAL
yr% MARK UP ON SUBCONTRACTORS
If work Is per (punt d other than Monday 01migh May. 7:04in-4:00 pm, ex0u4119 Iwltdays. Gi Raleayrel be used for Pommel. These rt+lus also iillpy for Uavel tune
necoscary to mobAizu and deino1n1i2R to rid friar ")r
1_
16B 10
kplllGll'A'
k4C:h"rleq l:vaal)S.Snyce
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