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Backup Documents 11/12/2024 Item #16B11 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP s B 1 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. ** ROUTING SLIP** Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. (Enter your Dept here) 3. County Attorney Office County Attorney Office n ]2vi 4. BCC Office Board of County CH by MB Commissioners [s] ii(20 5. Minutes and Records Clerk of Court's Office :4{Pa1K. ifkkki 11 ?.1 70 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 Agenda Item Number Approved by the BCC tl(121 z'y (6 Type of Document(s) l Number of Original Attached Cbe.nrte_ Of du DocumentsAttached PO number or account J 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 negotiated 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 11/IZ/Z,y and all changes made during N/A is not the meeting have been incorporated in the attached document. The County Attorney 5g' an option for Office has reviewed the changes, if applicable. 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 ez.y/0,7� an option' s 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 1 6 B 1 1 Coer County Procurement Services Change Order Form Contract# 20-7811 CO# 02 PO# 4500216796 Project#: 33563 Project Name: Immokalee Area Improvements -Tiger Grant(Design Build) Contractor/Consultant Name: Quality Enterprises USA Inc. (QE) Select One: l] Contract Modification (Construction or Project Specific) ❑Work Order Modification Project Manager Name: Jamie Khawaja Division Name: Transportation Engineering Services Original Contract/Work Order Amount 522,995,280,20 02/08/2022:11© Original BCC Approval Date;Agenda Item# Current BCC Approved Amount 522,096,280.20 03/12/2024,16es Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount 522.996.280.20 01/<82024 SAP Contract Expiration Date (MASTER) Dollar Amount of this Change 517,377.84 0.08% Total%Change from Original Amount Revised Contract/Work Order Total $22,913,658.04 0.08°%° %Change from Current BCC Approved Amount Total Cumulative Changes $17,377.84 0.08% %Change from Current Amount Notice to Proceed 03/16/2022 Original NTP 800 Original Final 05/24/2024 Last Final 01/16/2025 Date #of Days Completion Date Approved Date #of Days Added Revised Final Date Current Substantial Completion Date 64 (includes this change) 11/18/2024 ge) (if applicable) Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete summary on next page. Check all that apply to this Change Order request: ❑Add Time; ❑Add funds, ❑ Use of Allowance; ❑ Modify/Delete existing Task(s); ❑ Add new Task(s); ❑ Reallocate funds; ❑ Other(must be explained in detail below) 1.) This change will provide reimbursement for Collier County permits in the amount of$17,377.84 paid for by the designer/subcontractor Q. Grady Minor & Associates, LLC (Q. Grady) & Quality Enterprises, USA. It will also add sixty-four (64) days to account for delays related to the area 4 Immokalee Water & Sewer (IWSD) Relocation Project (Contract # 20-7800) affecting the controlling items of work in this area. 2.) N/A 3.) This project accrued $17,377.84 in building permitting fees by Collier County Growth Management. Article 3 Section 3.8 of Contract 20-7811states: 'that the owner shall pay for all Collier County permits and fees applicable to the Project, including license fees, permit fees, impact fees or inspection fees applicable to this work'. It was originally planned to settle the fees via an internal transfer between the Divisions but since the Contractor paid for it directly, they need to be reimbursed. 4.) If not approved, the County would be in breach of contract for not following the contract regarding time extensions for delays under Exhibit H Section 11 and reimbursement under Article 3 Section 3.8. Page 1 of 4 Change Order Form(2023_ver.1) 1 6B 1 I CAT Colanty Procurement Services Change Order Form Contract# 20-7811 CO# 02 PO# 4500216796 Project#: 33563 Project Name: Immokalee Area Improvements - Tiger Grant (Design Build) Contractor/Consultant Name: Quality Enterprises USA Inc. (QE) Change Order/Amendment Summary (If additional spaces needed,attached a separate Summary page to this amendment request) COST TIME CO# AMD# Description Additive Deductive Days Total New Justification (+) (-) Added Time Add 237 Days Days needed to complete 1 237 1037 Project CC permit fee Reimburse collier county reimbursement & permitting fees paid by 2 +64 days $17,377.84 64 1101 subcontractor Grady Minor, & add days needed to complete project. • ❑ Check here if additional summary page/s are attached to this Change Order Page 2 of 4 Change Order Form(2023_ver.1) 1 6 B 1 - co Ter County Procurement Services Change Order Form Contract# 20-7811 CO# 02 PO# 4500216796 Project#: 33563 Project Name: Immokalee Area Improvements - Tiger Grant (Design Build) Contractor/Consultant Name: Quality Enterprises USA Inc. (QE) Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Contractor/ConsultanUDesign Professional signature below must be from an authorized person/officer/director of the Company or listed as the qualified licensed Professional "Project Coordinator"or Design/Engineer Professional under the agreement. Signature authority of person signing will be verified through the contract OR through the Florida Department of State, Division of Corporations (Sunbiz) website (https://dos.myflorida.com%sunbiz/search/). If the person signing is not listed, we will require signature authority by one of the listed officers/directors of the company giving that person signature authority. ON E,Jam,..Nnawalaecobarcounryl.gev.CN-KM1.wajpJam.3 OUsTT�r.nsponato`�n Ergineens'g OU•O.IOCI.t T-.n eporm°on Eng�nemirg OU•ConetiUcOun•n,t Pby: Mlm.n.nk oy G 'e Joti? i l envpc_ _ Date: 10/18/2024 Prepared fr��11��F- Signature-Division Project Manager Jamie Khawaja, Project Manager II,Transportation Engineering Printed Name Accepted by: Date: Signature-Design/Engineer Professional (if applicable) NA Printed Name/Title/Company Name Lou Gaudio Digitally signed by Lou Gaudio Accepted by: Dale 2024.10.21 15:45:53-04'00' Date: 10/21/2024 Signature-Contractor/ConsultantNendor Louis Gaudio,Vice President Quality Enterprises USA Inc. Printed Name/Title/Company Name ThomasMatthew �oM,.e°b�.ot';:,a�.m.K„,,..p4,n., .nJ_uo Approved by. �m�o;,,o ;°,�; w�^^ 10/18/2024 Date: Signature-Division Manager or Designee(Optional) Matthew Thomas P.E., Supervisor of Project Management.Transportation Engineering Printed Name AhmadJayDigitally signed by AhmadJay Approved by Date:2024.10.21 07:45:44-04'00' Date: 10/21/2024 Signature-Division Director or Designee (Optional) Jay Ahmad P.E.,Division Director,Transportation Engineering Printed Name Digitally signed by ScottTrinity scottrDate nity 2024.10.23 Approved by. n 42:43-04'00' Date: Signature-Division Administrator or Designee (Optional) Trinity Scott, Dept Head,Transportation Management Services Dept. Printed Name Page 3 of 4 Change Order Form (2023_ver.1) 1 6 B 1 1 Colt County Procurement Services Change Order Form Contract# 20-7811 CO# 2 PO# 4500216796 Project#: 33563 Project Name: Immokalee Area Improvements -Tiger Grant (Design Build) Contractor/Consultant Name: Quality Enterprises USA Inc. (QE) FOR PROCURMENT USE ONLY FY 25 CHO Request# 511 Digitally signed by ZlrnmelrmanBecca ZimmermanBecca Approved by: Date:2024.10.24 16:36:16-04'00' Signature-Procurement Professional Signature/Date Approved by. Signature-Procurement Manager/Director(OPTIONAL) APPROVAL TYPE; ❑ Administrative Tr Administrative-BCC Report ❑ BCC Stand-Alone ES (BCC Approval Required) BCC APPROVAL ATTEST Crystal K. K ,„-C,4erk of the Circuit Court BOARD OF COUNTY COMMISSIONERS and Carngtr ll r:.,;- COLLIER CO T , FLORIDA ' tii. By: Dated:`-'• ( � . i , Chairman - st atl,to Chhirman'g "s1nature only Date. I('12'Zo/ (SEAL) _ Agenda// I6C31( ro edS to F r and egal_ Deputy County Attorney 5 4 -1- R- —1e.e L_ Print Name Page 4 of 4 Change Order Form (2023_ver.1) 16g11 II. QUALITY ENTERPRISES VIA Email September 30, 2024 Matthew Fell Project Administrator/Senior Inspector Kisinger Campo & Associates RE: lmmokalee Tiger Grant Project Collier County Project No. 33563 NOI to File Claim -Collier County Permit Fees Reimbursement Dear Mr. Fell, Please accept this letter as our Notice of Intent to file a claim pursuant to Article 12 of the Contract for the Collier County Permit Fees Reimbursement. (Attached Documents) Respectfully submitted, t'tr. r9ea er w+ennew u.mnr onCx„s E.mnnp,r®a+..com. Matthew Murpfih as sEM.„ 1i0• m024.09 30 I 6V 12'Os4'00 Matthew Murphy Project Manager Quality Enterprises USA, Inc CC: Michael Tisch, Collier County Jamie Khawaja, Collier County K. Loper, KCA L. Gaudio, Quality Enterprises USA, Inc Justin Frederiksen, GradyMinor 'Daniel Flynn, GradyMinor A 1 6 B 1 1 ....: , . Quality Enterprises USA, Inc. INVOICE QUALITY3494 Shearwater St ENTERPRISES Naples, FL 34117 To : Collier County Board of County Commissioners Invoice#: Reimb-01 Attn: Accounts Payable Date: 08/14/23 3299 Tamiami Trail E Ste 700 Application#: NIA Naples,FL 34112-5749 Customer Reference: 4500216796 Invoice Due Date: 09/14/23 Contract : 14322-01 C-DB Immokalee Area Improvements-Tiger Grant Payment Terms: Net 30 Days Quantity Unit Total Contract Item JTD Price U/M To Date 1 Bus Shelter Application Fees 1.000 LS 481,01 2 SDPA Application 1.000 LS 9,610,17 3 ROW Application 1.000 LS 4,000.00 6 Administrative Fence Waiver Application 1.000 LS 1,000.00 7 ROW RAI Submittal 1.000 LS 1,000.00 9 SDPA RAI Submittal 1.000 LS 500.00 10 Building Permit Application Fees 1.000 LS 786.66 I II Total To Date : $17,377,84 Plus Sales Tax : 0.00 Less Retainage : N/A Less Previous Applications : N/A Total Due This Invoice : $17,377.84 Page 1 of 1 1 681 1 a o 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a -0 n n N o N. 0 0 0 0 N = N O 0 0 0 G O O O m 0 0 O O O r E E (D O O o (f)O (o (o (o Q O V .- N f- O O 0 0 a N O O O O co oo00 0 0 0 0 O 'D V7 0 0 '7 0 0 0 0 0 0 a, G O 0 a) C O 0 O 0 O I _ C C r N N C C N- O O O O at 0 0 0 0 n o 0 0 0 0 0 • ELi)'' '' E (D O O 0 O0 Q O CO' (O C7i 4 .- '- N N. 0 0 0 0 O O O O O. 0 0 0 0 0 0 0 0 0 CO 0 0 0 LO Ca v N 0 0 Ca0 0 0 0 O O E. O O c O O O O U tri ❑ N Q N N r) N(( SiN N N O O O O O O N N N N N W 12 N (O O N O 'O W1. '- 0. N 4• O Cl) w C) a , 0 c 5, € .� Q To0 G • Q E C o o c m E T d 8 0 w F c 0 c a N 0 T h D) Y O '£ o o ao E0 m .N- O N U al m 2 a o O E O j oU o. E LL N C T . c u u .a = w co x • rn (9 vJw • < a m a F- 1 6B1 1 AP Job Payments All JC Companies Jobs: 14322-01 - 14322-01 Paid Months: 08/23 -08/23 Vendors: GRADY MINOR- GRADY MINOR All Phases All Cost Types Inv Paid Paid APRef Date Phase Sub I PO Mth Date Bank/Check Amount Job Cost Company: 1 Quality Enterprises USA, Inc. Job: 14322-01 C-DB Immokalee Area Improvements-Tiger Grant Vendor: 10516-Q. Grady Minor&Associates, P.A. 86446 05/17/23 017126-Design/Engineering SL:14322-0101 Grady Minor Design,S 08/23 08/25/23 1/20230825CW 41,532.03 86446 05/17123 017126-Design/Permitting SL:14322-0101 Grady Minor Design,S 08/23 08/25/23 1/20230825CW 16,110.1] 86446 05/17/23 017126-Design/Engineering SL:14322-0101 Grady Minor Design,S 08/23 08/25/23 1/20230825CW 131.81 86446 05/17/23 017126-Design/Engineering SL:14322-0101 Grady Minor Design,S 08/23 08/25/23 1/20230825CW 427.50 Total :Vendor 10516 58,201.51 Total For Job : 14322-01 58,201.51 Total For Job Company: 1 58,201.51 1 Quality Enterprises USA, Inc. Page 1 09/26/24 03:05:23 PM Date Format-MM/DD/YY APJobPayments.rpt 1 6B1 1 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 20231092044 Transaction Number: 2023-047717 Date Paid: 05/31/2023 Amount Due: $786.66 Payment Details: Payment Method Amount Raid Check Number Credit Card $786.66 3045307216 Amount Paid: $786.66 Change / Overage: $0.00 Contact: Matthew Murphy 3494 Shearwater Street Naples, FL 34117 FEE DETAILS: Fee_Description Reference Number Original Amount GL Account Fee Raid Zoning Review - Application PRCS20230521421 $75.00 $75.00 131-138326-343990 FIRE Application - PRCS20230521421 $511.66 $511.66 113-000000-209105 Architectural Structural - Application PRCS20230521421 $50.00 $50.00 113-138900-322110-000000 Fee Electrical - Application Fee PRCS20230521421 $50.00 $50.00 113-138900-322110-000000 Mechanical - Application PRCS20230521421 $50.00 $50.00 113-138900-322110-000000 Fee Plumbing - Application Fee PRCS20230521421 $50.00 $50.00 113-138900-322110-000000 Cashier Name: cvmanager Batch Number: 12069 Entered By: RichardVazquez 1 681 1 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 20221017025 Transaction Number: 2022-098095 Date Paid: 09/26/2022 Amount Due: $9,610.17 Payment Details: Payment Method Amount Paid Check Number ACH $9,610.17 2648065310 Amount Paid: $9,610.17 Change / Overage: $0.00 Contact: Q, Grady Minor & Associates, PA 3800 Via Del Rey Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee p_a_ist Site Development Plan PL20220004362 $2,500.00 $2,500.00 131-138326-343990 Amendment Fire Code Review - Site PL20220004362 $150.00 $150.00 113-000000-209105 Development Plan Amendment SDP SDPA Non-residential PL20220004362 $200.00 $200.00 131-138326-343990 Buildings fee SDP SDPA Non-residential PL20220004362 $90.80 $90.80 131-138326-343990 Floor Area fee TIS Methodology Review PL20220004362 $500.00 $500.00 313-163673-369635-60085.1 TIS Minor Study Review PL20220004362 $750.00 $750.00 313-163673-369635-60085.1 Construction Review Fee PL20220004362 $3,896.67 $3,896.67 131-138326-322420 Clearing Fee PL20220004362 $300.00 $300.00 131-138326-321110 Listed Species Review PL20220004362 $1,000.00 $1,000.00 131-138327-329864 Certificate of Adequate PL20220004362 $200.00 $200.00 107-138920-322550 Public Faclities Certificate of Adequate PL20220004362 $22.70 $22.70 107-138920-322550 Facilities (non-residential) Cashier Name: cvmanager Batch Number: 11377 Entered By: JenniferGonzalez 16811 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 20221018932 Transaction Number: 2022-100002 Date Paid: 10/05/2022 Amount Due: $4,000.00 Payment Details: Payment Method Amount Paid Check N mb_ej ACH $4,000,00 2665692754 Amount Paid: $4,000.00 Change / Overage: $0.00 Contact: Q. Grady Minor & Associates, PA 3800 Via Del Rey Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number 0rginal Amount GL Account Le_g lam ROW Corn. Open-Cut Small PRROW2022094545 $4,000.00 $4,000.00 131-138361-329200 9 Cashier Name: cvmanager Batch Number: 11394 Entered By: Isabela.Fajardo 1 6 B 1 1 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 20231044358 Transaction Number: 2023-000031 Date Paid: 01/02/2023 Amount Due: $1,000.00 Payment Details: Payment Method Amount Paid Check Number ACH $1,000.00 2804416534 Amount Paid: $1,000.00 Change / Overage: $0.00 Contact: Q. Grady Minor & Associates, PA 3800 Via Del Rey Bonita Springs, FL 34134 FEE DETAILS: Fee Descriptien Reference Number Original Amount GL Account Fee Paid_ Administrative Variance PL20220008792 $1,000.00 $1,000.00 131-138326-341286 Cashier Name: cvmanager Batch Number: 11634 Entered By: JenniferGonzalez 1 6 B 1 1 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 20231051836 Transaction Number: 2023-007509 Date Paid: 01/26/2023 Amount Due: $1,000.00 Payment Details: Payment Method Amount Paid Check Number ACH $1,000.00 2843404262 Amount Paid: $1,000.00 Change / Overage: $0.00 Contact: Q. Grady Minor & Associates, PA 3800 Via Del Rey Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fe_e Paid ROW Corn. Construction PRR0W2022094545 $1,000.00 $1,000.00 131-138361-329200 Small Low 9 Cashier Name: cvmanager Batch Number: 11710 Entered By: AliciaHumphries 16B1 1 Collier County Growth Management Division 2800 Horseshoe Drive N. Naples, FL 34104 239-252-2400 RECEIPT OF PAYMENT Receipt Number: 20231079239 Transaction Number: 2023-034912 Date Paid: 04/21/2023 Amount Due: $500.00 Payment Details: Payment Method Amount Paid Check Number ACH $500.00 2984101814 Amount Paid: $500.00 Change / Overage: $0.00 Contact: Q. Grady Minor & Associates, P.A. 3800 Via Del Rey Bonita Springs, FL 34134 FEE DETAILS: Fee Description Reference Number Original Amount GL Account Fee Paid 3rd Review (SDP, SDPA, PL20220004362 $500.00 $500.00 131-138326-343990 SDPI, SIP, SIPI) Cashier Name: cvmanager Batch Number: 11957 Entered By: ValerieKullick 1 661 1 Matt Murphy To: Isa Carreras Subject: RE: Payment Information for Collier County From: billpay@paymentus.com <billpay@paymentus.com> Sent:Tuesday,July 11, 2023 1:19 PM To: Isa Carreras <icarrerasCcdQeusa.com> Subject: Payment Information for Collier County Dear MATTHEW MURPHY, We are pleased to confirm your payment with Collier County.Below is the summary of your payment transaction.Your payment has been received and will be posted to your account.Thank you for your continued relationship with Collier County. Confirmation number: 3109277864 Payment date: Jul 11,2023, 1:18:40 PM Payment amount: $100.00 Service fee: $2.89 Total amount charged: $102.89 Payment status: ACCEPTED Contact Information First name: Matthew Last name: Murphy Address: 3494 Shearwater St. City: Naples State: Florida ZIP Code: 34117 Daytime Phone Number: (239)435-7200 Email. iarreras fteeusa.com Account Information Payment type CityView Payment Account number: 1944818 Reference number PL20230011748 Payment method: Credit Card Payment Method Information Card type: Visa Card number: ************4987 Card holder name: Mathew Murphy 1 1 6B1 1 Matt Murphy To: Isa Carreras Subject: RE: Payment Information for Collier County From: billpay@paymentus.com <billpay@paymentus.com> Sent:Thursday,July 20, 2023 8:55 AM To: Isa Carreras <icarreras@geusa.com> Subject: Payment Information for Collier County Dear MATTHEW MURPHY, We are pleased to confirm your payment with Collier County.Below is the summary of your payment transaction. Your payment has been received and will be posted to your account.Thank you for your continued relationship with Collier County. Confirmation number: 3124292888 Payment date: Jul 20, 2023, 8:54:31 AM Payment amount: $125.00 Service fee: $3.61 Total amount charged: $128.61 Payment status: ACCEPTED Contact Information First name: Matthew Last name: Murphy Address: 3494 Shearwater St. City: Naples State: Florida ZIP Code: 34117 Daytime Phone Number: (239)435-7200 Email: icarrerasAgeusa.com Account Information Payment type CityView Payment Account number: 1948052 Reference number PL20230011748 Payment method: Credit Card Payment Method Information Card type: Visa Card number: ************4987 Card holder name: Matthew Murphy 1 1631 1 Matt Murphy To: Isa Carreras Subject: RE: Payment Information for Collier County From: billpayPpaymentus.com <billpay@paymentus.com> Sent:Tuesday,August 8, 2023 11:18 AM To: Isa Carreras <iarreras@geusa.com> Subject: Payment Information for Collier County Dear MATTHEW MURPHY, We are pleased to confirm your payment with Collier County.Below is the summary of your payment transaction.Your payment has been received and will be posted to your account.Thank you for your continued relationship with Collier County. Confirmation number: 3153704808 Payment date: Aug 8,2023, 11:18:24 AM Payment amount: $242.50 Service fee: $7.01 Total amount charged: $249.51 Payment status: ACCEPTED Contact Information First name: Matthew Last name: Murphy Address: 3494 Shearwater St. City: Naples State: Florida ZIP Code: 34117 Daytime Phone Number: (239)435-7200 Email: icarroras(ageusa.com Account Information Payment type CityView Payment Account number: 1954595 Reference number PRAC20230832401 Payment method: Credit Card Payment Method Information Card type: Visa Card number: ************4987 Card holder name: Matthew Murphy 1 1 6 B 1 1 QUALITY ENTERPRISES VIA Email September 26, 2024 Matthew Fell Project Administrator/Senior Inspector Kisinger Campo 8, Associates RE: lmmokalee Tiger Grant Project Collier County Project No. 33563 RE: Time Extension Request-IWSD Area 4 Relocations Dear Mr. Fell, Quality Enterprises USA, Inc request for the County to provide a time extension installment for sixty- four (64) days due to the utility relocations for the lmmokalee Water & Sewer District in Area 4. Respectfully submitted, O.bUy e.Onud try MaMew Murphy CV C.US. Matthew Murphy E'm�"ph,�geee.,:'un Q'f7Ualy Ene,e,isee U94,Ins; %AA Dew 20 4,0.2611y -----Dew 202a,09.261 t 06:69-04'00' Matthew Murphy Project Manager Quality Enterprises USA, Inc CC: Jay Ahmad, Collier County Matthew Thomas, Collier County Michael Tisch, Collier County Jamie Khawaja, Collier County Kellie Loper, KCA L. Gaudio, Quality Enterprises USA, Inc Justin Frederiksen, GradyMinor Daniel Flynn, GradyMinor