Backup Documents 12/10/2024 Item #16F10 ORIGINAL DOCUMENTS CHECKLIST&ROUTING SLIP 16 F 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 Addressee(s)(List in routing order) Office Initials Date
1. County Attorney's Office County Attorney Office / l
2. BCC Office Board of County Commissioners Chairman
3. Minutes and Records Clerk of Court's Office (� LZ�IerZY
zeiswick.
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
addresses above,may need to contact staff for additional or missing information.
Name of Primary Staff Bendisa E.Miller,Facilities Division Phone 239-252-8440
Contact/Department Number Bendisa.Miller@colliercountyfl.gov
Email
Agenda Date Item was December 10,2024 Agenda
Approved by the BCC Item 16.F.117
Number
Type of Document Attached Recommendation to approve Change Order No.5, Number of
adding 53 days and$569,342.70 to the contract Original 1
amount for Work Directive#5 under Agreement No. Documents
23-8147(Purchase Order No.4500229425)with Attached
Quality Enterprises USA,Inc.,for the"Big Corkscrew
Island Regional Park Phase 2A Access Road,"and
authorize the Chairman to sign the attached Change
Order.(Project No.70194)
PO number or account The Facilities Division is requesting a completed copy
number if the document is to
be recorded
INSTRUCTIONS&CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is appropriate. Yes N/A(Not
(Initial) Applicable)
1. Does the document require the chairman's original signature? N/A
2. Does the document need to be sent to another agency for additional signatures? If yes,provide the Contact N/A
Information(Name,Agency,Address,Phone)on an attached sheet.
3. The original document has been signed/initialed for legal sufficiency. (All documents to be signed by the
Chairman,except for most letters,must be reviewed and signed by the Office of the County Attorney. BEM
4. All handwritten strikethroughs and revisions have been initialed by the County Attorney's Office and all N/A
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 BEM
final negotiated contract date,whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and
initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip should be N/A
provided to the County Attorney's 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 BCC approved the document on.Aretgrtst'27?.Orr,and all changes made during the meeting have N/A is not an
been incorporated in the attached document. The County Attorney's Office has reviewed the option for this
changes,if applicable. (,t/fO/Z y 5��I'� lin
9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes ` N/A is not an
directed by the BCC have been made,and the document is ready for the Chairman's signature. 3TI MJ option for this
line,
1: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
16F10
CAI' County Procurement Services Change Order Form
Contract# 23-8147 CO# 5 PO# 4500229425 Project#: 80039/70194
Project Name: BCIRP Phase 2A Access Road
Contractor/Consultant Name: Quality Enterprises USA, Inc.
Select One: Contract Modification (Construction or Project Specific) ❑ Work Order Modification
Project Manager Name: James Morton Division Name: Facilities Management
Original Contract/Work Order Amount $9,028,810.55 11/14/2023 11C Original BCC Approval Date;Agenda Item#
Current BCC Approved Amount $7,611,830.56 6/25/2024 16F2 Last BCC Approval Date;Agenda Item#
Current Contract/Work Order Amount $7,611,830.56 10/9/2024 SAP Contract Expiration Date(MASTER)
Dollar Amount of this Change $569,342.70 -9.39% Total % Change from Original Amount
Revised Contract/Work Order Total $8,181,173.26 7.44% % Change from Current BCC Approved Amount
Total Cumulative Changes -$847,637.29 7.48% % Change from Current Amount
Notice to Proceed 1/22/2024 Original NTP 240 Original Final 9/18/2024 J Last Final 10/14/2024
Date #of Days Completion Date Approved Date
#of Days Added 53 Revised Final Date 12/6/2024 Current Substantial Completion Date 9/14/2024
(includes this change) (if applicable)
Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or
documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete
summary on next page. Check all that apply to this Change Order request:0 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.) Detail of change/s to be made through this Change Order.
This change order will add 53 days and $569,342,70 to the contract amount for Work Directive #5 to
reconfigure the utility mains termination point at the southern end of Big Corkscrew Drive. This change
will be funded by the Public Utilities Department to support the North East Service Area Division.
2.) If this Change Order is currently under a Stop Work, please identify the date issued and number of
days remaining or "N/A" if not applicable.
N/A
3.) Explain why this change was not included in the original contract/Work Order.
Utilities planning related to the next phase utility main expansion identified the need to adjust the
connection point of the water main and force main utility lines on this project to ensure an efficient
connection that does not interfere with the future intersection.
4.) Describe the impact if this change is not processed.
If the utilities termination is not reconfigured prior to the proposed signalized intersection project it will
cause more disruption to the traffic on Oil Well Road, additional costs to the County and potential for
delays to the overall program.
Page 1 of 4
Change Order Form(2023_ver.1)
16F10
Co -ar County
Procurement Services Change Order Form
Contract# 23-8147 CO# 5 PO# 4500229425 Project#: 80039/70194
Project Name: BCIRP Phase 2A Access Road
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 Additive Deductive Days Total New Justification
(+) (-) Added Time
DMP of drainage To provide a cost savings to
1 and utility $(1,380,557.99) the County in the amount of
materials. $78,144.78.
Adds 21 days and uses To abandon the existing irrigation well.
allowance for WD#2. If the existing irrigation well on the
2 $397,565.55-$14,780.00 21 261 property would remain, it would be in
= $382,785.55 the way of the road construction and
the project could not be completed.
Reduce the To adjust quantities due to a
3 contract amount by $(36,422.00) revision to the plans and a
$36,422.00 change in field conditions.
Adds 5 days and uses If this Change Order is not processed,the
allowance WD#3. wrong conduit will be installed for the Fiber
4 allowance
for 5 266 Cable installation along Big Corkscrew Drive
which needs to meet the CCIT Construction
$31,747.75= Standards. The PVC conduit would need to
$351,037.80 be replaced and would delay the project.
Adds 53 day and If the utilities termination is not reconfigured
prior to the proposed signalized intersection
5 $569,342.70 to the 53 319 project it will cause more disruption to the
$569,342.70 traffic on Oil Well Road,additional costs to
contract for WD#5. the County and potential for delays to the
overall program.
❑ Check here if additional summary page/s are attached to this Change Order
Page 2 of 4
Change Order Form (2023_ver.1)
16F10
Corr County
Procurement Services Change Order Form
Contract# 23-8147 CO# 5 PO# 4500229425 Project#: 80039/70194
Project Name: BCIRP Phase 2A Access Road
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 same terms and conditions as contained in the contract/work order indicated above, as fully as if
the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final
settlement of any and all claims of the Contractor/Vendor/Consultant/Design Professional arising out of or related
to the change set forth herein, including claims for impact and delay costs.
Contractor/Consultant/Design Professional signature below must be from an authorized person/officer/director of
the Company or listed as the qualified licensed Professional"Project Coordinator"or Design/Engineer Professional
under the agreement. Signature authority of person signing will be verified through the contract OR through the
Florida Department of State, Division of Corporations (Sunbiz) website (https://dos.myflorida.cornisunbiz/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.
MortonJames Digitally signed by MortonJames
Prepared by: Date:2024.09.11 10:12:03-04'00' Date:
Signature-Division Project Manager
James Morton P.E. Project Manager III (Licensed) Facilities Management
Printed Name
DigitMichael J. Delate P.E. Datea12024 09ly d b1y 14:07:32-Michael J04''00'te P.E.
Accepted by: Date:
Signature-Design/Engineer Professional (if applicable)
Michael Delate, PE, Q. Grady Minor&Associates, P.A.
Printed Name/Title/Company Name
Lou Gaudio Digitally signed by Lou Gaudio
Accepted by: Date:2024.09.11 14:49:22-04'00' Date:
Signature-Contractor/Consultant/Vendor
Louis J. Gaudio, Vice President, Quality Enterprises USA, Inc.
Printed Name/Title/Company Name
Olgkally signed by McLeseMeltew
M c L e a n M a tt h ew ON.01.s.oEeklat s. MCLesnDC=co ergov.Opov. ON•MCLnanMapM1ew OU General
OU=PPM User accounts,DU•PUO Planning and Prole aManegen,enl,OU•P110,
OU=OMawm.DC=bcc.DO=colberpov.OC=nel
Approved by: oats:202409.121 4E1.11.04W' Date:
Signature-Division Manager or Designee (Optional)
Matthew McLean, Division Director, PUEPMD
Printed Name
McCo rrn l ck J n Digitally signed by McCormickJohn
�✓ 1��J oh Date: 2024.09.12 13:50:13 -04'00'
Approved by: Date:
Signature-Division Director or Designee (Optional)
John McCormick, PE, Division Director, Facilities Management
Printed Name
Approved by: Date:
Signature-Division Administrator or Designee(Optional)
Alicia Abbott E.I., PMP Project Manager III, PUEPMD
Printed Name
Page 3 of 4
Change Order Form(2023_ver.1)
16F10
Corrir County----- Procurement Services Change Order Form
Contract# 23-8147 CO# 5 PO# 4500229425 Project#: 80039/70194
Project Name: BCIRP Phase 2A Access Road
Contractor/Consultant Name: Quality Enterprises USA, Inc.
FOR PROCURMENT USE ONLY
FY 24 CHO Request# 471
Z i m m e rm a n B Digitally signed by
ZimmermanBecca
ecca Date.2024.09.13
Approved by: 10.41:26.04'00'
Signature-Procurement Professional Signature/Date
Approved by:
Signature-Procurement Manager/Director(OPTIONAL)
APPROVAL TYPE:
^
Administrative n Administrative-BCC Report BCC Stand-Alone ES (BCC Approval Required)
`• ' BCC APPROVAL
ATTEST:
Crystal K,Klnzed,.Qlet*of the Circuit Court BOARD OF COUNTY COMMISSIONERS
and Corrmptrolle COLLIER C TY, FLORIDA
,
By: • By:
l - fCNRIS NAU- Chairman
Dated: , 12 if1,._-
- 7
•'tteStaSt0C(hairp n''.$ Date: IZIiiOI2`(
j613tu1'e.(S AL) Agenda # 16 F(d
pr ved as F and Legality:
t ountyAttorney
Sub k % i
Print Name
Page 4 of 4 �
Change Order Form (2023_ver.1)
16F 10
FACILITIES MANAGEMENT DIVISION
WORK DIRECTIVE CHANGE
BCIRP PHASE 2A ACCESS ROAD
CONTRACT #23-8147 CHANGE#5 Reconfigure Utilities in Oil Well
Road at Big Corkscrew Dr. Intersection
PROJECT NAME: PHASE 2A ACCESS ROAD
DATE OF ISSUANCE: 01/02/2024 EFFECTIVE DATE: 08/08/2024
PO#4500229425
OWNER: Collier County Board of Commissioners PROJECT NUMBER: 80039
CONTRACTOR: Quality Enterprises USA, Inc. ENGINEER/DESIGN PROFESSIONAL:
Q Grady Minor & Associates, PA
You are directed to proceed promptly with the following change(s):
Description: Change order in the amount of$569,342.70 for the reconfiguration of the utility mains termination
point at the southern end of Big Corkscrew Drive.The connection point of the watermain and force main utility lines
will be adjusted to ensure an efficient connection in the next phase of utility work and avoid conflict with the
intersection project.This work will add 90 days to the contract.
Purpose of Work Directive Change:To construct the utilities in Oil Well Road at Big Corkscrew Drive efficiently and avoid
conflict with the proposed signalized intersection project.This will minimize the disruption to Oil Well Road traffic and
reduce costs overall.
Attachments:
Quality Enterprises USA, Inc. Proposal 05/21/2024—Request for Change Order—Reconfigure termination point of
Watermain and Forcemain into Oil Well Rd
If a claim is made that the above change(s)have affected Contract Price or Contract Times any claim for a Change Order
based thereon will involve one or more of the following methods of determining the effect of the changes(s).
Method of determining change in Contract Price: Method of determining change in Contract Times:
E Unit Prices ❑ Contractor's records
® Lump Sum ❑ Engineer's record
❑ Other ❑ Other
Estimated increase (decrease) in Contract Price Estimated change in Contract Time:
$ 601,000.00 Increase by-90-calendar days.
RECOMMENDED: AUTHORIZED:
Digitally signed by Digitally signed by
Michael J.Delete.P.E. q�rtOnJameS MortonJames
Date.2024.08.12 I V t Dale:2024.08.08
..s:,,,.. 10:15:46-04'00' 11:47:48-04'00'
By: Engineer of Record By: James K. Morton,PE, Sr.Project Manager
Q Grady Minor Owner's Representative: Facilities Management
16F10
S
QUALITY
ENTERPRISES
May 21, 2024
Mr. Nestor Fernandez, CPMWSP
Assistant Vice President—Construction Management
4850 Tamiami Trail North,Suite 301
Naples, Florida 34103
Re: Big Corkscrew Island Regional Park Phase 2A Access Road
Request for Change Order—Reconfigure termination point of Watermain and Forcemain
into Oil Well Rd
Nestor:
Quality Enterprises USA, Inc. request a change order in the amount of$569,342.70 for the
installation of watermain and forcemain per the attached sketch provided to us on April 23, 2024.
The total amount of the request is made up of the following:
24" Gate Valve: 2 @ $32,885.00/ea $ 65,770.00
24" DR18 Watermain per contract line item: 250 If x $393.00/If $ 98,250.00
24" DR25 Forcemain per contract line item: 211 If x$347.00/If $ 73,217.00
6" Sidewalk: 74 sy x$85.00/sy $ 6,290.00
F Curb: 60 If x$28.00/If $ 1,680.00
Sod: 1200 sy x$7.00/sy $ 8,400.00
Crossing of Oil Well Rd,valves,fittings & connections ** $315,735.70
Grand Total $569,342.70
In addition to the above cost,we request an additional 90 days be added to the contract.
Please let me know if you have any questions.
Sincerely
cd,
Louis J Gaudio
Vice President
** All utility materials and fittings to be supplied by county. Pricing includes coordination of delivery and installation
of all county provided materials.
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QUALITY ENTERPRISES USA,INC, Job S
Emergency Repair Work for Rates Date
Collier County-Board of County Commissioners
Under Contract#20-7800
ST HOURLY OT HOURLY ST OT ST OT
UNIT RATE RATE HOURS HOURS TOTAL TOTAL TOTAL
Personnel
Corporate Officer HR $150.00 $195.00 5 $750.00 $0.00 $750.00
Project Manager HR $125.00 $162,50 42 $5,250.00 $0.00 $5,250.00
Superintendent HR $85.00 $110.50 125 $10,625.00 $0.00 $10,825.00
Foreman HR $85.00 $110.50 175 $14,875.00 $0.00 $14,875.00
Mechanic,Equipment&Truck Operator HR $75.00 $97.50 303 $22,725.00 $0.00 $22,725.00
Laborer HR $55.00 $71.50 700 $38,500.00 $0.00 $38,500.00
Administrative HR $75.00 $97.50 3 $225.00 $0.00 $225.00
Equipment
Excavator>Cat 349 HR $250.00 $0.00 $0.00 $0 00
Excavator>Cat 320 HR $200.00 145 $29,000.00 $0.00 $29,000.00
Excavator'Cal 320 HR 3150.00 $0.00 $0.00 $0.00
Excavator w/hammer/Epiroc HR $350.00 30 $10,500.00 $0.00 $10,500.00
Excavator w/side grip vibratory hammer HR $350.00 $0.00 $0.00 $0,00
Wheel Loader>Cat 962 HR 5225.00 $0.00 $0.00 $0.00
Wheel Loader>Cat 938 HR 5175.00 175 $30,625.00 $0.00 $30,625.00
Wheel Loader<Cat 938 HR $150.00 $0.00 $0.00 $0.00
Bull Dozer HR $175.00 $0.00 $0.00 $0.00
Motor Grader HR $175.00 $0.00 $0.00 $0.00
Solt/Stone Roller HR $125.00 $0.00 $0.00 $0.00
Telehandler HR $125.00 30.00 $0.00 $0.00
Manlift HR 8125.00 $0.00 $0.00 $0.00
Forklift HR $100.00 $0.00 $0.00 $0.00
Broom Tractor HR $95.00 20 $1,900.00 $0.00 $1,900.00
Milling Machine HR 5685.00 20 $13,700.00 $0.00 $13,700.00
Skid steer with milling head(bump grinder) HR $150.00 20 $3,000,00 $3,000.00
Asphalt/Mat.Shunle Buggy HR $375.00 20 $7,500.00 $0.00 $7,500.00
Asphalt Paver Weiler 385 HR $375.00 $0.00 $0.00 $0.00
Asphalt Paver Cal 1055 HR $575.00 20 $11,500.00 $0.00 $11,500.00
Asphalt Roller HR 8125.00 $0.00 $0.00 $0.00
Off Road Dump HR $250.00 $0.00 $0.00 $0.00
Crane>130 ton HR $1,500.00 $0.00 $0.00 $0.00
Crane>30 ton HR $500.00 $0.00 $0.00 $0.00
Crane<30 ton HR $250.00 $0.00 S0.00 $0.00
Vibratory Hammer HR $400.00 $0.00 $0.00 $0.00
Concrete Crusher HR $885.00 $0.00 $0.00 $0.00
Screener HR $375.00 $0.00 $0.00 $0.00
Push Boat HR $275.00 $0.00 $0.00 $0.00
Sectional/Hopper Barge HR $175.00 $0.00 $0.00 $0.00
Drone Lidar Photogrammetry HR $350.00 $0.00 $0,00 $0.00
Directional Drill JT 100 HR $2,000.00 $0.00 $0.00 $0.00
Directional Drill AA 440 HR $4,000.00 $0.00 $0.00 $0.00
$0.00
Lowboy/Tractor HR $175.00 10 $1,750.00 $0.00 $1,750.00
Dump Truck/Roll Off HR $95.00 38 $3,610.00 S0.00 $3,810.00
Water Truck/Trailer HR $125.00 $0.00 $0.00 $0.00
Tack/Prime Truck/Trailer HR $150.00 $0.00 $0.00 $0.00
Lube/Mechanics Truck HR $125.00 $0.00 $0.00 $0.00
Truck with Hand Tools HR $95.00 130 $12,350.00 $0.00 $12,350.00
Pickup HR $40.00 80 $3,200.00 $0.00 $3,200.00
Camera Truck HR $400.00 $0.00 $0.00 $0.00
Vacuum Truck HR $475.00 $0.00 $0.00 $0.00
$0.00
Small Equipment $0.00
Air Compressor with Hammer HR $80.00 $0.00 $0.00 $0.00
Concrete Saw HR $80,00 $0.00 $0.00 $0.00
Plate Compactor HR S80.00 $0.00 $0.00 $0.00
Trench Box 16'x 10' HR $50.00 130 $6,500.00 $0.00 $8,500.00
Stone Box HR $50.00 $0.00 $0.00 $0.00
Steel(Road)Plate HR $50.00 $0.00 $0.00 $0.00
Weilpoint System HR $250.00 $0.00 $0.00 $0.00
3"Trash/Submersible Pump HR $50.00 $0.00 $0.00 $0.00
6"Hydraulic Pump HR 5150.00 130 $19,500.00 $0.00 $19,500.00
12"Hydraulic Pump HR 5200.00 $0.00 $0.00 $0.00
Cut Off Saw HR $20.00 $0.00 $0.00 $0.00
Light Set HR $50.00 $0.00 $0.00 $0.00
Generator/Welder HR $50.00 $0.00 $0.00 $0.00
Generator 70kw HR 8125.00 $0.00 $0.00 $0.00
Generator 125kw HR $150.00 $0.00 $0.00 $0.00
MOT HR $150.00 $0.00 $0.00 $0.00
Fusing Machine 2-16" HR $150.00 $0.00 $0.00 $0.00
Fusing Machine 18"-42" HR 5300.00 $0.00 $0.00 $0.00
Tap Machine-small(3/4"-3") each tap EA $750,00 $0.00 $0.00 $0.00
Tap Machine-large(4"-12") each tap EA $1,000.00 $0.00 $0.00 $0.00
Pipe Trenchless Piercing tool HR S250.00 $0.00 $0.00 $0.00
Pipe Ramming HR $825.00 $0.00 $0.00 $0.00
Sleterlat
Disposal Fee(concrete,asphalt,debris,etc) PER LOAD $500.00 $0.00 $0.00 $0.00
$0.00
Bob's Barricades ($10,549'1.10) $11,603.90
OE Flowable Fill 240cy al$140 ($33,600.1.1)+2,018 $38,976.00
Ajax BOtn al$121 ($9,680"1.1)+580.8 $11,228.80
Paramount ($4,500.1.10) $4,950.00
QE 57 Stone 401n 0$30 ($1,200'1.1)+72 $1,392,00
Grand Total:$315,735.70
10%MARK UP ON MATERIAL
15%MARK UP ON SUBCONTRACTORS
REV 3/17(2021
16F10
921 SHOTGUN ROAD
SUNRISE, FLORIDA 33326
5.10.24 Oil Well Rd Forcemain Crossing 30 days Collier County QE
Fdot q Description U/M Est Qty Price Ext
999-1 Postmounting workzone signs Is 1 $975.00 $975.00
102-60 Workzone sign ed 750 $0.30 $225.00
102-74-1 Drums/barricades type II ed 1200 $0.16 $192.00
102-74-8 Longitudinal Channeling Device(LCD) ed 1200 $0.30 $360.00
102-76 Arrowboard ed 120 $10.00 $1,200.00
102-99 VMS Variable Message Sign ed 74 $20.00 $1,480.00
102-115 Type III Barricades ed 120 $0.35 $42.00
— . . ...._�._ _. $4,474.00
999-1 Labor to setup EB right shoulder ea 1 $975.00 $975.00
999-2 Labor to setup EB right outside single lane ea 1 $1,275.00 $1,275.00
999-3 Labor to setup EB left inside single lane ea 1 $1,275.00 $1,275.00
9999-4 Labor to setup WB left inside single lane ea 1 $1,275.00 $1,275.00
9999-5 Labor to setup WB right outside single lane ea 1 $1,275.00 $1,275.00
999-6 Certified traffic control plan page ea 3 200 Included
est $10,549.00 mm
Please send all Contract documents to Contracts@bobsbarricades.com
Phone 800-432-5031;fax 954-473-8737
This quote is valid for 45 days from bid date. Job minimum$1,450.00 exclusive of labor or services.
Maintaining of traffic control devices is the full responsibility of the contractor after setup.
MOT devices will be charged each per day.
Quoted labor does not guarantee availability of resources. Mutual agreement must agreed upon prior to scheduling.
Quantities are estimates and may increase or decrease,invoice amount will be determined by devices on rent.
Signs are standard legend and size only.Detour sign panels may require a fabrication charge.
Work zone signs are ground mounted only.
Contractor is responsible for coring asphalt and/or concrete if required for work zone signs or any other MOT devices.
Contractor is responsible for covering and/or uncovering signs.Bob's Barricades will supply covers if required.
Barrier wall mounted signs supports are not included in above unit price and may incur additional charges.
Contractor is responsible for attenuator foundation,base pad and proper lane closure while installation takes place.
Layout of wall by Prime Contractor.No staking or pinning of wall is included in unit prices.
Attenuator repair invoices are the full responsibility of the contractor and will be billed at cost of repair plus 20%
Bob's Barricades is not responsible for the FDOT$2,000 deductible or partial payment for unnamed 3rd party damage.
Price for item 102-74-1 excludes LCD's(Longitudinal Channelizing Devices)
Temporary rumble strips are not included in Lump Sum jobs unless noted above.
Missing or damaged rumble strips will be billed at replacement cost.
5-7 business day notice is required prior to delivery of MOT devices,post mounting will take longer.
Prices do not include any labor for lane closures,detours,traffic switches or setups unless noted above.
Unique and significant orders of devices may increase minimums.
By agreeing to this quote,it becomes part of any resulting contract.
Prices exclude bond.
This quotation in no way authorizes the use of any Bob's Barricades personnel
and/or their certification as Worksite Traffic Control Supervisor.
All applicable sales tax will be added;resale and or exempt certificates must be submitted prior to scheduling
We appreciate your business!
John Baldwin
Vice President
Cell:754-224-0034
jbaldwin@bobsbarricades.com
16F14
#' Juan Barco, Jr.
CI)
Concrete Dispatcher
(239) 293-5297
Ojbarco@qeusa.com
,,411111.
111166,
3494 Shearwater Street
Naples, Florida 34117
=I www.geusa.corn CONCRETE
CIO ,,,,,,p,,,,„,,,,,,„;"10444t4,1- ..°M‘I 41,14416'
mit Material Costs
3000 PSI Regular Mix $154/yd
MP 3000 PSI Pump Mix $161/yd
4:11 4000 PSI Regular Mix $161/yd
4000 PSI Pump Mix $168/yd
Shotcrete $180/yd
71 Flowable Fit - Excavatable $140/yd
Flowable Fil - Non-Excavatable $150/yd
111114 Pipe Grouting $155/yd
Fiber 81 d
�� $ y
Cill Additional Costs
r
=I Fuel Surcharge $40/load per truck
Environmental Fee $30/load per truck
0 t ' 'g "� 'rws i
Notes: v , � f � � �� ��
14
. Any load under(3) Yards =Additional$250 short load fee' 1, ,� f p ,7, lr1 s 7
Loads between (3-6) Yards =Additional$200 short load fee Et. �'
Each truck 45 minutes to unload on site;the truck will be$1,50/minute
after the first 45 minutes.
Saturday Additional Fees = $300/truck
Standard Hours: 6:00AM-5:00PM, Monday through Friday
Scheduled 'After Hours'Fee= $500
Unscheduled/Emergency Fee = $3,000
The minimum load for each delivery is 1.5 cubic yards.
2024 Cancellations without 24-hr notice will be charged$300.
No charge will be incurred for cancellations due to weather.
Prices effective 5/1/2023.
16F10
0 Ajax Paving
Industries of Florida,LLC
AJAR An Equal Opportunity Employer One Ajax Drive • North Venice,FL 34275
Main:941.486.3600 • Fax:941,486.3500
Please be aware that due to the volatility of material prices, AC, fuels, and trucking we cannot
guarantee these prices. Do not bid future work using the prices below they can change at
anytime and without notice.
To lock-in project specific pricing contact Roger Owens at 813-267-2298 or Sonny Webb at
239-470-8732.
Gold Customers Effective May 6,2024
location S-1 S-3 9.5C 12.5C FC 9.5C?w/ FC 12.5C'w/
recycle 76-22 recycle 76-22
Plant 1 North Venice $88.00 $88.00 $88.00 $88.00 $115.00 $115.00
Plant 2 Punta Gorda $86.00 $86.00 $86.00 $86.00 $121.00 $121.00
Plant 3 Palmetto $87.00 $87.00 $87.00 $87.00 $112.00 $112.00
Plant 4 Ft. Myers $86.00 $86.00 $86.00 $86.00 $121.00 $121.00
Plant 5 Odessa $92.00 $92.00 $92.00 $92.00 $118.00 $118.00
Plant 6 Tampa $87.00 $87.00 $87.00 $87.00 $112.00 $112.00
Plant 7 Largo $92.00 $92.00 $92.00 $92.00 $118.00 $118.00
Plant 8 Lake Wales $92.00 $92.00 $92.00 $92.00 $118.00 $118.00
litri ' '2R tNU :TIVI4 + .... - 5r 1 IPW;;¢i '" „IAIMI,. ,f ' !ttk N't1; 1; `11 Y''.)11147d:§,ii
16F1Q
PARAMOUNT ASPHALT ESTIMATE
& SEALCOATING Date Estimate#
5/6/2024 17345
www.ParamountSealcoating.com
239-348-0777
Nick@paramountsealcoating.com
Mitch@paramountsealcoating.com ;,
Name/Address
Quality Enterprises
Oil Well Rd&Big Corkscrew Dr
Naples,FL
r ♦
NOTE,: Pricing for all items will only be valid for 30
days due to unstable markets and supplier pricing.
Description Qty Rate Total
THERMOPLASTIC MARKINGS: 1 4,500.00 4,500.00
1 LS Temp/Penn Paint
200 GF 6"Thermoplastic White 10-30 Skips
250 LF 6"Thermoplastic White Solid
200 LF 6"Thermoplastic Yellow Solid
20 R/W RPM
Signature Total $4,500.00
rPricing for asphalt is only valid for 30 days. lithe asphalt price per ton increases before the job is performed a
change order will he submitted for the increased amount regardless of a signed contract.
1 6F 1 0
, i , ik
IC
"111
4, , /''''''''..1,'.7''''--- *4741,41V/••,,.„' ,, ,,:' „,.„ —
' '.'747r—... ,„, .,. , ;•,.. -4—.-. Ivi."1,v.%.,„
(111) 16000 Immokalee Road
Hours of Operation
Naples, FL 34120 Monday-Friday I 7am -5pm
. , 7,-.;. - :,.1 ,,,, . , , ,,,, ., ,,,,,,774 , ,
. ,,-t.- -- - - - ;
, IIIIIIII 0 Material
, =r1Commercial Base Rock $16.00/ton
FDOT Base Rock $17.00/ton
FDOT 11/2" Base Rock $19.00/ton
Double Crush Limerock $17.00/ton
57 Stone $30.00/ton
MAIII i..,
Ballast Stone
Rip Rap - 12"
,..,. $29.00/ton
6" $50.00/ton
.,
'' Rip Rap 12" - 24" $50.00/ton
Rip Rap 24" - 36" $50.00/ton
Seawall Boulders 36" + $50.00/ton
Shot Rock $11.00/ton
5" Shot Rock $13.00/ton
Prices Effective 1-1-2024
CI)
41",;-4:tgli':I.V.,:4:11jqjTitil:47.t.i0.4N1 ,TIrr,:.;;7:-.T.,7"YrTf. ".`f,717"z7r.,=1"11.5411,111%11M,,t. MieZn&WIti•P4''''.1''Ilr' 's '' ' '" , , ' ' '
il #41::11.4: 1,1!!!1"ViRiWiglitii,41141'
Notes:
A titlk.s.i!!,-.'.,,,',:''', .44',;,,itt,.‘:,,44i&f, • Prices do not include any applicable sales tax.. s : ,,,,,t.....,,k4,•...k.,. ,......,,,t,s4,p,„*.ttm• ,
t kl. kl,",..,-,.:.: .‘t,',..i',4"',,,47t'sr,?'.1* *, • All prices are subject to cilange without notice.'i,.,,i-,•',., v :\!ri,,,:..t..$,..,,,;„.t.,,,,,Viloir 1.4144t4,11
A1,- \tilir4iiii4V3i4,;'4iNit.'Ntanit, • Please make checks payable to:
.4 1.114iiitle;-.:4441ttit'n'AZA16,
, vtret,'03-(4-V.t.'1..A` tliii1V6f, Quality Enterprises USA, Inc. I 3494 Shearwater Street I Naples, FL 34117
'." 444itiqii.44*Ceklrltzi,li 14P. 11.14'.
Vtiok*:11';'i'sA,64pli,',41.ittfrIV':'„,41.0i4,1
Plant Operations Manager Billing Information
,,,,,,,,,,;..4., 1 ..,4'''' impliml '':‘‘•11
Barry Blankenship Christine McCartney
(513) 260-7961 (239) 398-5789
C., cmccartney@qeusa.com
i.: bblankenship®qeusa.com
4 o ,......
C;tU-kLITY
ENTERPRISES
1