Backup Documents 02/25/2025 Item #16C 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1 s C
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
** ROUTING SLIP**
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office S n� 243
las
4. BCC Office Board of County
Commissioners �5 hy /$6/q ,7/�/
5. Minutes and Records Clerk of Court's Office l( /
4
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above may need to contact staff for additional or missing information.
Name of Primary Staff Liz Gosselin/PUD-EPMD Phone Number 239-252-1037
Contact/Department
Agenda Date Item was 02/25/2025 Agenda Item Number 16.C.1
Approved by the BCC
Type of Document(s) Change Order Number of Original 1
Attached Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
I. Does the document require the chairman's original signature(instead of stamp)? L.G.
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name;Agency; Address; Phone) on an attached sheet.
3. Original document has been signed/initialed for legality. (All documents to be signed by L.G
the Chairman,with the exception of most letters,must be reviewed and signed by the
Office of the County Attorney.)
4. All handwritten strike-through and revisions have been initialed by the County Attorney L.G.
Office and all other parties except the BCC Chairman and the Clerk to the Board.
5. The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final 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 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 02/25/2025 and all changes made during L.G. N/A is not
the meeting have been incorporated in the attached document. The County Attorney 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 L.G. 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;2.24.05;11/30/12;4/22/16;9/10/21
16C1
Procurement Services
�i0Mer K Change Order Farm
_I Contract Modification I .J Work Order Modification
;70253.8 di:51029.12.2
Contract#: 22-7965R Change#: 1 45002.22788 Purchase Order#: Project 0: I
Con ma ctor/Fi nu Name: D.B.E.Manaaernent.LLC. Contract/Project: Golden Gate City Transmission Water Main Improvements—Phase 2
Project Manager Name: Liz Goaselin Division Name: Engineering and Project Management
Original Contract/Work Order Amount $ 6,737,736.00 11/8/2022,11.D Original BCC Approval Date;Agenda item# .1
Current BCC Approved Amount $ 6,737,736.00� Last BCC Approval Date; Agenda Item#
Current Contract/Work Order Amount $ 6,737,736.00 SAP Contract Expiration Date(Master)
Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount
Revised Contract/Work Order Total $ 6,737,736.00+ 0.00%' Change from Current BCC Approved Amount
lCtmulative Chances $ 0.00 0.00%t Crunnge from Current Amount — 1
Completion Date,Description of the Tasks)Change,and(Rationale for the Change
Notice to Proceed 6l26/2023 Original 01/16/2025 ;Lett Approved 01/30/2025 Revised Date 05/20/2025
Date Completion Date ; : Date (Inetudee this change)4.__
II of Days Added ; 110 Select Tasks i Add new task(s) I Delete task(s) Change task(s) []Other
Provide a response to the following: 1.)detailed and specific expisnation/radonale of the requested change(:)to the task(s)and/or the additional
days added(if requested);2.)why this change was not Included In the original contract;,and,3.) describe the impact If this change is not processed.
Attach additional information from the Design Professional and/or Contractor if needed.
Change Order*1 is for the use the allowances and to add 110 days to the contract time to account for weather delays,unforeseen conditions and work
directives.Change Order#1 sets a new substantial completion date of 04/20)2025.
Tint extension due to weather delays:
1. This change adds thirteen(13)days as follow:three(3)hell days due to rain on June I I,June 12 and July 12,2024:two(2)half-days due to rain
on July 22 and July 23,2024,one(I)full day due to Tropical Storm Debby,three(3)full days due to Tropical Storm Helene and five(5)full days
due to Hurricane Milton.
2. This change was not included in the original contract because it was unknown that heavy rain and severe tropical weather would impact the area.
3. If this change is not processed,the project tarn will not have enough time to coordinate with Road Maintenance and Contractor to address needed
road repairs
Time extension due to unforeseen coadittons:
1. This change adds seventy(77)days to deal with unforeseen mad conditions.During the installation of the 16"transmission water main along 15th
Ave SW and 55th Ave SW,the project encountered issues with the existing roads.Due to the lack of proper base and sub-base thickness,the roads
were undermined due to the pipe installation.Currently,the project team is coordinating Road Maintenance and Right-of-Way Division regarding
the extend of the needed repairs and discussing with the contractor potential cost to repair the roads.This additional time allows for coordination
between the project team and Contractor and to complete the road repairs.
2. This change was not included in the original contract because it was unknown that 15th Ave SW and 55th Ave SW did not have the proper base
and sub-base thickness to allow pipe installation without undermining the roads.
3. If this change is not processed,the project team will not have enough time to coordinate with Road Maintenance,Right-of-Way and Contractor to
address needed road repairs.
Work Directive No.I:
I. The purpose of this work directive is to furnish and install the 18"RCP drainage pipelines crossing 22nd Place SW both east and west of 55th
Terrace SW,and to authorize the use of Pay Item#33:Storm Drainage Allowance in the amount of 5 ,5.4,SH;0'to reimburse the contractor for
installing the 18-inch RCP.This work directive includes adding S days to the contract. E>a e^�Kt,s"i t�r q) f
iP
2. The project team discovered that this quantity was not itemized in the bid schedule but needs to be included and installed as a pan of this project.
The project team agreed that the Contractor should install the 18"RCP as detailed in the plans and that the Storm Drainage Allowance would be
used to reimburse the Contractor for this work.
Revised:01/14/2021 (Divialora who may require additional signatures may Include on separate sheet.) PROCUREMENT USE otrty
Adman (I )] ace as
CA(.
16C1
Work Directive No.1-Continued
3. If this change is not processed,the contractor will not be able to furnish and install the 18"RCP crossings of 22nd Place SW which is required to
improvement the stannwater system in this residential area.
Work Directive No.2:
1. The purpose of this work directive is to deflect the existing 10"water main along 55th Terrace SW underneath the proposed 30"RCP,to
remove 60 LF of existing 10"water main that is a dead end,and to and to authorize the use of Pay Item#32: General Allowance in the
amount of$49,776.55 to reimburse the contractor for deflecting the existing 10"water main and for removing 60 hF of existing 10"water
rnaln, This work directive includes adding 5 days to the contract.
2. This change was not included in the.original contract because it was discovered during construction that the existing 10"water main that
crosses underneath the existing 30"CMP will be required to be deflected vertically downward to accommodate the new 30"RCP and its
lower elevation.It was discovered during construction that the 60 LF of water main is a dead end and may be in conflict with other utility
and atormwater improvements.
3. Work Directive No.2:If this change is not processed,the contractor will not be able to deflect the existing 10"water main and therefore
cannot install the 30"RCP crossing 55th Terrace SW,and the contractor will not be able to remove the 60 LF of 10"dead end water main
which is required to complete the project.
Work Directive No.3:
I. The purpose of this work directive is to do exploratory excavation on the existing 36"prestressed concrete cylinder pipe(PCCP)water main
to identify the location of its existing joints and verify its depth below existing pavement,and to authorize the use of the Pay item#32:
General Allowance in the amount of S29,990.98 to reimburse the contractor for the exploratory work. The project includes the cut-in
connection to the existing 36"PCCP water main which its unique pipe material requires the connection to be made at the existing bell joint
locations and therefore is it critical to identify chum prior to the cut-in connection being performed. This work directive includes adding 10
days to the contract time
1
2. This change was not included in the original contract because during on-going construction,it was decided by the project team that the
exploratory work is needed in order to identify depth and joint locations of the existing 36"PCCP water main prior to the cut-in connection
being perform which requires road closures and shutdown of the active 36"PCCP,a significant potable water supply for all cast Collier.
The exploratory work allows the contractor t to know where to cut-in to connect to the 36'PCCP without prolonging road closures and
potable water shutdown windows.
3. If this change is not processed,the project team will be unable to identify the joins and depth of the existing 36'PCCP ahead of the cut-in
connection which can cause extending road closures and potable water shutdown windows.
Work Directives per CO#I Allowance Use
General Stormwaux
WD ai s _-- +
WD#2 S 49,776.55 S
WI)#3 S 29,990.913 S -
Totals $ 79,76733 S.2.Sr651 ..._.S'i 5 124 4.6'1
Allowance Balance
Beginning General Allowance $ 300,000.00
Previous Draws from General Allowance S •
CO#I Draw__,_ S (79,767.53)
General Allowance Balance S 220,232.47
Beginning Stormwater Allowance S 300,000.00
Previous Draws from Stormwatcs Allowance S
C001 Thaw S ib0) 25'0.141,‘
Stonnwater Allowance Balance S 22444$7l ez iq 1SS.3 3
ON.PUN Gw..rOmra'r.A A.ta••aowd+r<.
Gosselinl .. �°
Prepared by: wcrmn:.,.,oci.u.mm Date:
Liz Gosselm,Project Manager T1,Engineering and3Project Management Division ' KLA 127T9/24
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PIROCUMESENTWILY
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 lbrt ein,including claims for impact and delay costs.
Accepted by: -- Date: 1 Z• J 1' 24
._r --- -- --
Dustin Ertle,President,D.B.E.Management,LLC.
Accepted by:_____ 12/19/2024
_..NN's _... __,. _.. Date:
William I ,Saum, .E.,En ince of Record,Johnson Engineering,Inc.
S Oto I S a�.J e I Digitally signed by Sotolsabel
Date 2024,12 20 07:00:58-05'00'
Approved by: Date:
Isabel Soto,Project Manager II,TMS ---' __-- — ___
.
HaydenPeter a �.M_
�.."
Approved by:---_ ""` "" -__-- Date:
Peter Hyden,Supervisor Project Manager,TMS "
t'k,....,q...,.,A.,�.11.o„.M.
BuIlertBenjamin m I° " "° , ,
Approved by:-- ^',«2 x:.,,,, ,a,..,,.o� :°.
o.v 7 7 >>�.., "+�m
Date:
Benjamin N.Bullert,Supervisor—Project Management,Engineering an-d Project Management Division
A h m a d J ay Digitally signed by AhmadJay
Date: 2024.12.20 14:37:48-05'00'
Approved by: Date:
Jay Ahmad,Division Director,TMS
t.er"..,, ,..a.a.a•lYam,..
McLeanMattheww 1........ ,w �° o .:"° "u ...
o r r v..on • .,....a
Approved by: ___ ' ? Date:
Matthew McLean,Division Director,Engineering and Project Management Division
Digitally signed by ZimmermanBecca
ZimmermanBecca
Approved by: Date:2024.12.23 15:33:15-05'00'
PP — —_ Date:
Procurement Services Division
Revised:01/14/2021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY
Admin CIRZ BCC ES
CAC
16C1
•
Change Order/Amendment Summary
COST TIME
CO# AMD# Description Days New Justification
Additive(+) Deductive(-) Added Amount
Use of Pay Item#33: The change is necessary to cover the
Storm Drainage cost of additional work detailed in
Allowance, $0.00 $0,00 110 680 Work Directives#1,#2 and#3 and to
PayAl o Item#32:andG adds
account for weather delays and
Allowance adds
110 days total unforeseen work.
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admin 8CC Ea
1 6 Cl*
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinzel, Clerk of Courts COLLIER COUNTY, FLORIDA
& Comptr .1 r .,
,
By: - , . 0, , ;'... By:Affriger;e-e•°)**4-`_
Burt L. Saunders, Chairman
Dated,. _*f1,4:'' ; '•'. 446..
i(SEAL),,.'
•.rAttest as to Chairmank
signature Onlye
Appro as to form d le
By: de—tr, 1------
Scott R. each
Deputy County Attorney
fi\. LIP
— Os'P
16C1
PUBLIC UTILITIES DEPARTMENT
ENGINEERING AND PROJECT MANAGEMENT
WORK DIRECTIVE CHANGE
CONTRACT#/PROJECT NAME: CHANGE# 1R
22-7965R/Golden Gate City Transmission Water Main Improvements Phase 2
DATE OF ISSUANCE: 12/4/2024 EFFECTIVE DATE: 12/4/2024
OWNER: Collier County Board of Commissioners _..
PROJECT#: 70253.3 &51029.12.2/20203244-000 'Work Directive #1
PURCHASE ORDER#:4500222788
CONTRACTOR:DBE Management,LLC.
ENGINEER/DESIGN PROFESSIONAL:Johnson Engineering,LLC
You are directed to proceed promptly with the following change(s):
Description: Dralnaze,Inmovements-_18-inch RCP.The plans require approximately 98 feet of 18-inch RCP to be installed across
221'd Place SW cast and west of 55a Terrace SW(Attachment 1).The project team discovered that this quantity was not itemized in the
bid schedule but needs to be included and installed as a part of this project.The project team agreed that the Contractor should install
the 18-inch RCP as detailed in the plans and that the Storm Drainage Allowance would be used to reimburse the Contactor far this work.
Purpose of Work Directive Change: The purpose of this work directive is to authorize the use of Pay Item 33:Storm
Drainage Allowance to reimburse the Contractor for furnishing and installing the 18-inch RCP.The contractor has provided a Time
and Material quote in the amount oft$25,581.1_1 This change does not change the overall contract amount.
Attachments: Sheets from plans shokving 18-inch RCP to be installed,Contractor's Quote
If a claim is made that the above chang (s)have affected Contract/Allowance Price or Contract Times any
claim for a Change Order based thereon\-ill involve one or more of the following methods of determining the
effect of the changes(s).
Method of determining change,in Method of determining change in Contract Times:
Contract/Allowance Price: This amount is updated to
Unit Prices ! ) 1 ' to correct a Contractor's records
Lump Stun '2.5 t�`tt i Equipment unit rates. i Engineer's record
[ Other:Contractor's Time&Material Quote 1 Other.No change to Contract Times
Estimated increase(decrease) in Contract Price Estimated change in Contract Time:
$0.00 Increase or decrease by 5 calendar days.
Michael S 8
Dickey Data:2o24.t2.nt
totsa2.051X1
RECOMMENDED BY(Engineer of Record): Date:
GosseiinLiz �.. :
AUTHORIZED BY(Owner's Representative): �as Date:
Liz Gosselin—Project Manager
1 6 CI 10
'Work Directive #1 -_
Backup
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eoldsi Gets My Trinionktilon
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coot of Werkfristuns et C tuAr
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16C1
Work Directive #1 - Backup Con'
\q' tility
engineers
June 23, 2022
Hector Meneses
DBE Utility Services
2919 Sans Pareil St. T2 UES,Inc.
Jacksonville, FL 32246
5670 Zip Drive
RE: Collier County,Golden Gate City Transmission Water Main Improvements— Fort Myers,Florida 33905
Phase 2 USA
Phone:239 829 7018
Phone Alt:239-277-0722
Dear Mr. Meneses:
As per your request,we are pleased to provide you with this proposal to perform Construction staking and As-
Built Survey for the Golden Gate City Transmission Water Main improvements — Phase 2, Collier County,
Florida. This letter will serve as our official scope of services and fee. Should you want us to proceed, please
sign and return and I will submit a Task Order for an additional signature and T2 UES, Inc. will begin on an
agreed upon date.
Limits of Survey:
As per provided "Golden Gate City Transmission Water Main Improvements — Phase 2.pdf", produced by
Johnson,dated: May 17, 2022, Construction Plans,provided by DBE Utility Services via email June 20, 2022.
Scope of Services:
• Verify and Establish Horizontal Control in North American Datum of 1983, Adjustment 2011
(NAD83\2011).
• Verify North American Vertical Datum of 1988 (NAVD88) to an established National Geodetic Survey
(NGS) control point.
• Perform construction staking Water Mains at above ground improvements, tees, bends, valves,
and entry and exit locations of the drill path.Stake offsets for above ground utilities in open cut
areas.
• Perform construction staking force main at above ground improvements,tees, bends,valves,and
entry and exit locations of the drill path.
• Perform construction staking of Stations Boards or Station Painted locations at 100' intervals
throughout project.
• Provide redline as-builts of above listed items overlaid onto"Golden Gate City Transmission Water
Main Improvements — Phase 2.pdf", produced by Johnson, dated: May 17, 2022, Construction
Plans, provided by DBE Utility Services via email June 20, 2022.
• Provide three(3)hardcopies or one(1)PDF of As-Built Survey maps signed and sealed by a Florida
Licensed Surveyor and Mapper.
• Management, supervision, DA/QC
CA )
16Cl
Page 2 Work Directive #1 - Backup Cont
Basis and Assumptions:
Unless specifically stated otherwise in the Scope of Services,this proposal is conditioned on the following.
Differences may result in necessary changes to the proposed scope and fee.
• AutoCAD files are to be provided to T2 UES, Inc.by the client prior to field staking.
• Control verification, stoking and as-builts calculated on thirty-two(32) total field mobilizations.
• Field staking can occur within normal business hours between 7:00 a.m. and 6:00 p.m.
• Newly constructed underground WM and FM lines/assembly must be open access via trench or
marked with pvc stub-out.
o Stub-out must be place at each location where asbuilt locutions are needed.
o Stub-out must have written description of what connection or assembly it represents.
o Anything not marked by contractor will not be located.
• Newly constructed underground HDPE will have wireline or bore log data provided by DBE Utility
Services for integration into final As-Built Survey.
• Lump Sum Fee represents one(1)final As-Built Survey submission and one (1) review submission
if needed. Each additional review submission will be charged at standard hourly rates.
• Only the items listed in the above scope options are included in the proposed fees.All additional
items can be completed at an agreed upon fee.
Schedule:
Barring any unforeseen conditions, T2 is prepared to proceed with the scope of services within two (2)
weeks of notice to proceed. Final deliverables will be complete within four (4)weeks of completed field
effort.
Fee:
T2 proposes to providethn crnpP of cervi. a Lump Sum Fee of: $82,000.00
Total footage 23,419LF{ Price per foot$3.50/LF
Thank you for considering us to pr ide you with these services. Please feel free to contact me with any
questions you may have.
Sincerely,
Survey
Jason (Cord) Chambless, PSM PIC
DRONE OPERATIONS MANAGER,PROJECT MANAGE R
U rILITY ENGINEERING&SURVEYING
T2 UES, INC
Moter•ol5 Tufting �1
�!" Cicdo:ach :ol Envircr+Il•1O
to I r•alr,_.r'^r•rllpl/14 U
_H, tt cif,r,Cot h Sdtalty
Work Directive #1 Backup Con't In (1•<il ,S ntr,l,<ynl,•
Vn1•nll f ,t•0n ,titult.ng
Name of Project:Annual CUT Services(Valid lhru December 31,2024)
Location of Project:
_._
UES Proposal Na.: D
This agreement Is made and entered into between , . ,_and UES on the day of ,2024.
CLIENT:
Company/Business Name:_ �T
Primary Contact Name:
Business Address:
City,State and Zip:
Phone Number
Email: —'
Services to be Performed ICMT) Unit Prices Services to be Performed[CMTJ Unit Prices
LBR s $275 or test Field Technicians(Portal le Porul) $79 per hour
SIAnal la/Gradation 1Q ? Staff Engineer/Project Manager $90 per hour
Analysis $100 per test Professional Engineer $145 per hour
'nineties tier lea Concrete Sets $60 par eel Owl of 5)
Penetrcxneter Testing(F.Ihp/Mhsed penalty teeing)(if IerduIr.d) $500 each site Extra Cylinders $12 each
Fuel Surcharge $10 per trip " Concrete Beams $125 each(set of 2)
(Deport
Professional Engineer(Rep r.v 10
lrw,etc) %will be added to every invoice Windsor Probes $125 par teat location
l�
Proctor and densities
Notes:
• Use tarns an C.O.D.emus prbr Crean oratory leas barn.abblwaad Men ue&Aa USA ssrrw..must be PAID IN FULL prior to receipt d any Latter',Reports or Dawes.UPS.Na only
bowl..br actual services oedema&Mr prlorne M1ad In IN.epmrtram I.reed br a period of Nnety taal dey.tram peopo.1 dela.
• Oerem.work(scheduled for baron r o0arn or eo4q part r.<gpn Muday Ora40 Friday,mon Urn I hove In coo day,mon than 40 Must In one warm,or anyerna on Saturdays,Sunays,w lwedaya).
we be tdterped Al.~ova nu loss 1.5.
• UES op.010 a teotecnnnat nowt fF one nee been oompkoml and.set d on.0nm a pas on On color to.cnedu[aq.
• Recall MR be dletrlb,Aed Owe...inry,lain/cases or repot.Ca,be pre.roM ups ne,ml era.*Dr bard et$15 par aopy.
• UPS,noun..promo pen.,prcred ap.nllcabon.eM paotechnkAl egrnntlon"pod to be pnad.d to UES prom wr*emus err rendered.II Wane nocuo,en4 ere h'a Fronded we wee aa+vma IM
ldkw^9...etrtresnn mateMU mon npuuo*nanta:b,4Wwp pad fa 1)5%MmMdran per ASTM 0.15S?or•ereevency Of 1 We 2,50f>•SF per M,rnr+a minimal of/per 40,Pastern cl foor.u,r a5%hat 12-
mere*eon 1 m each mums hoary ere 1 to eery SO-tF d not rooftop,poeemmn twee 9I%allh 1 In away 10,000-Sf,peeem re subbeed w1pred0 pa%yin 1 for awry 5,0(10.SF.p..ammn
w•Yxrt one PS%wen 1 for*wry 5.000-SF,Lenny bsxr,n pawed WIN ea%*II,1 In every 3004.4 shamat.Ma,tally haste0 putada paved arms 95%moth I for entry 3011.45 anomal.Iris,and 414ewarr9
and s.dann wet.95%ales 1 rot every 6.00044 with a olnn.lm M 2 nor I't Pnntrn um{e,a Ma na Memnon Ur•vary 0I typo and pennon,pot ASTM D.135).No eooMnnd aMl 14111np we tea parfor•nad
unle,,re1estw F pciect.(wcltrar1nns vs nn1 phee1 d end the etr,va neuman tearing rrawertrnte en no meet the rmmmwn ink sr'tnet neuremarls 1.115 Ma rot M kaki rnponut*
❑j CERTIFY THAT THE CLIENT BILLING INFORMATION LISTED ABOVE IS ACCURATE
CLIENT BILLING INFORMATION(IF DIFFERENT FROM ABOVE):
Company:
Attention: Title:
Address:
City,State,Zip:
Phone: Fax:
Email:
Permit No.:(please fill in)
PURSUANT TO FLORIDA STATUTE 558.0035, A DESIGN PROFESSIONAL, AS DEFINED IN
FLORIDA STATUTE 558.002, ACTING AS AN INDIVIDUAL EMPLOYEE OR AGENT OF UES MAY
NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
PAYMENT METHOD
Check payable to UES I Check Number
❑Visa []Master Card ['Discover 13 American Express
Credit Card Number CW Code Exp.Date
Card Holder Name Cart!Holder Signature
The below cllenUagent accepts UES'*published Terms&Conditions,available by request,In this agreement and warrants that helshe has full authority to bind client.
PAYMENT AUTHORIZATION
PLEASE CHECK THE APPLICABLE BOX: DIlent ci Authorized Agent
Client Signature: Print Name: Tam: QlLe:
UES Signature: Print Name:Kevin Mixon Title:Branch Manager Date:
201 Waldo Ave N.I Lehigh Acres,FL 33971 I ph 239.489-24431 fax 239-489-3438
Tea mUES.tom
16C1
tp •DEMOLITION HAULING
aiL!,• �"�'� )
•, 'DUMP TRUCKS Work Directive #1 - Backup Con't
at 'EQUIPMENT RENTAL
all 0 ISO •FILL CONTRACTORS
RN I 'TRUCK BROKERAGE PROPOSAL / CONTRACT
•iRUCKING OF PALM BEACH,11C jgrajales@alliedtk.com
2701 Vista Parkway,Suite A-8 schades@alliedtk.com
West Palm Beach,Fl 33411 mmenendez@alliedtk.com
Office:561-642-7750 E-mail: everano@alliedtk.com
To: Prop. 10210
!DBE Utility Services PHONE: 305-720-0297 DATE: 12/13/2023 '.
JOB NAME:
48th St SW, Golden Gate, FL 34116
ATTENTION: Hector Meneses
E-MAiL: pm@dbehdd,com
WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES FOR:
Item Material Description Price
1 Commercial Llmerock Haul+Material $27.25 TN
2 DOT Limerock Haul+Material $28.50 TN
3 57s Haul+Material $42.95 TN
4 Fill Haul+Material $385.00 LD
5 Hourly ! Hourly rate day shift(10 hour minimum) $85.00 FIR
6 Rocky Material Haul+ Dispose $225.00 LD
SPECIAL PROVISIONS:
Rock
Prices Quoted Are US Tons(Not Metric)
Prices Quoted Do Not Allow Retainage
Any job scheduled after 8:00 am will be based upon trucks availability. -- Trucking
Hourly rate day shift-from 7:00 am to 5:00 pm.Intervals outside of this range are considered night shift,and will be charged as such.
Prices are based on trucking availability
Prices are subject to change at any time without notice(Materials&Hauling)
... ........
PAYMENT TO BE MADE AS FOLLOWS:Net 30
All work is done with the understanding that the customer is fully responsible to verify that all labor,materials,quantities,equipment,time and all other work furnished
meets the requirements of the Job stated above.Upon customer satisfaction,customer and/or authorized persons will acknowledge by signing the delivery tickets for all
work/materials furnished.After the signing of the delivery tickets,customer is fully liable for all work stated thereon.
There will be no credits issued and no discrepancies after the signing of said tickets.All agreements are contingent upon strikes,accidents,acts of God or delays beyond
our control.This proposal is acceptable within 30 days and is void thereafter at the option of the undersigned.in the event it becomes necessary for Allied Trucking of
Palm Beach,L.C.to engage the services of an attorney to collect any sums due under this contract.The customer will pay reasonable attomey's fees and all costs in
making such collection.
AUTHORIZED SIGNATURE:
Allied Trucking of Palm Beach,LC
ACCEPTANCE OF PROPOSAL:
DATE OF ACCEPTANCE AUTHORIZED SIGNATURE:
JOB k PURCHASE ORDER 11
CNC
1601
e FEL-FT.PIERCE,FL YYVY 11730 Deliver To:
WATERWORKS 4510 PROSPERITY DRIVE From: Feeney Montoya
FORT PIERCE,FL 54981-0000 Comments:
Phone:772„�f-0137 Work Hrective #1 Backup Conrt
Fax:772.417-0472 .-- ._,.-.._._._
08:00:05 SEP 12 2023 Page 1 of 1
FEL-POMPANO BEACH,FL WW#125
Price Quotation
Phone:772-487-0137
Fax:772-467.0472
Bid No: B543560 Cust Phone: 581-508-3708
Sid Date: 09112/23 Terms: CASH ON DEMAND
Quoted By: FMM
Customer: DBE UTILITY SERVICES Ship To: OBE UTILITY SERVICES
13387 BRYAN ROAD 13387 BRYAN ROAD
GOLDEN GATE CITY WM IMP P GOLDEN GATE CITY WM IMP P
LOXAHATCHEE,FL 33470 LOXAHATCHEE,FL 33470
Cust P!a#: Job Name: 18'RCP
•
�.__ ... .___._..._._--. Wecriptbn ..— __`__.-. "_-Quantity Net Price UM Total ..._..._......__.�_..-_���
RCPP18 18 CL II RCP PIPE R°21 '.04'..* 45.720 FT ,j t64;86"' 4,4 80.•S1)
SP-FR1 FREIGHT CHARGE 1 700.000 EA T00.00
SP-SAPL8p #2A-2 SUB-AQUEOUS PIPE LUBE BLB 1 18.000 EA 18.00
Net Total:
C•f', Tax: $378 2 q
Freight: $0.00
Pipe and Fittings Total: $ T3 S;g4C
Quoted prices ere based upon receipt of the total quantity for Immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE
ARE NOT FIRM UNLESS NOTEDO OTHERWISE. E
CONTRACTOR
STATE LOCAL.GOVE RNMENT HAVE
SECTOR PROJECT PLEASE CONTACT YOUR BRANCHSSALLES REPRESENATTIIVEENTS t V A
IMMEDIATELY PRIOR TO RECEIVING A OUOTEIORDER.
Seller not responsible for delays,tack of product or Increase of pricing due to causes beyond our control,andror based upon
Local.State and Federal laws governing type of products that can be sold or put Into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Setter',terms end conditions,which are Incorporated by reference and found either following this docarnuent,or
on the web at https:/Mwww,ferpuson.comtcontenitwebeko-lnfo4erms•of-sale
Govt Buyers: All items are open market unless noted otherwise.
LEAD LAW WARNING:p II is illegal to Install products that are not'lead free"In accordance with US Federal or other applicable law In potable water
systems ripeBuy dlf rs humanly c�onstble fix pc Productsse with
i' P In the description are NOT lead free and can only be installed In non-potable
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
O ;'..0 Scan the OR code or use the link below to
•A. <;: complete a survey about your bids:
>, •9 https:llsurvey.medallia.coal?bidrarderMc 1206Q.onr70797
Le7i
I
16G1
FERGUSON* FEL-FT.MYERS WATERWORKS#127 Oeflver To: — ..
WATERWORKS 17323 JEAN STREET From: Forney Montoya
FT MYERS,FL 33967-9998 Comments:
Phone:239-433-0555 Work Directive #1 - Backup Con't
Fax:239-433-0405 `—�-._- ---_
10:51:00 DEC 13 2023 Page 1 of 1
FEL-FT. MYERS WATERWORKS#127
Price Quotation
Phone:239-433-0555
Fax:239-433-0405
Bid No: B318356 Cust Phone: 561-508-3708
Bid Date: 12/13/23 Terms: NET 10TH PROX
Quoted By: FM
Customer: DBE UTILITY SERVICES Ship To: DBE UTILITY SERVICES
1281 N OCEAN DRIVE#166 1281 N OCEAN DRIVE#166
GOLDEN GATE CITY WM IMP P GOLDEN GATE CITY WM IMP P
SINGER ISLAND, FL 33404 SINGER ISLAND,FL 33404
Cust PO#: Job Name: BAGGED GOODS=
Brick .l
Item 'i Description Quantity Net Price UM Total
IN STOCK.
TSGCBRICK248 2X4X8 3000 PSI CNCRT BRIO SLD GREY 684 - 0.590 EA 1 403.56
TILPC TYPE 1L PLND CMNT 94 LB BAG-X 40 15.500 EA 1 620.00
Net Total: $1023.56
Tax: $71.65
Cement --•--- Freight: $0.00
Total: $1095.21
Quoted prices are based upon receipt of the total quantity for Immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE
ARE NOT FIRM UNLESS NOTED OTHERWISE.
CONTRACTOR CUSTOMERS:IF YOU HAVE OBE/MBENYBE1NBE/SDVBEjSBE GOOD FAITH EFFORTS DIVERSITY GOALS!REQUIREMENTS ON A
FEDERAL,STATE,LOCAL GOVERNMENT PRIVATE SECTOR PROJECT,PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A OLIOTE/ORDER.
Seller not responsible for delays,lack of product or Increase of pricing due to causes beyond our control,and/or based upon
Local,State and Federal laws governing type of products that can be sold or put into commerce. This Quote Is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions,which are Incorporated by reference and found either following this document,or
on the web at https://www.ferguson.cornicontentfwebsIte-Infoiterms-of-sale
Govt Buyers: All Items are open market unless noted otherwise.
LEAD LAW WARNING:It Is Illegal to install products that are not lead free'in accordance with US Federal or other applicable law In potable water
systems anticipated for human consumption.Products with'NP in the description are NOT lead free and can only be installed In non-potable
applications.Buyer is solely responsible for product selection.
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
CI Scan the QR code or use the link below to
complete a survey about your bids:
O • _ https://survey.medallia.com/?bidsorder&fc=1278on=47o03
16C1.
• 41.A.Number on all Correspondence
RESERVATION AND Worm Directive t1 - Backup ConIt
RENTAL CONTRACT •� ,.,�.,T-r__ R.A. No. 56423614
Page 1 of 2
BRANCH:348 BILL TO CUSTOMER: 2914939 SHIPPING ADDRESS
HERC FT MYERS DBE MANAGEMENT GOLDEN GATE
5600 ENTERPRISE PARKWAY 13387 BRYAN RD 2290 48TH ST SW
FORT MYERS,FL 33905 LOXAHATCHEE,FL 33470 NAPLES,FL 34116
239-936-2700
954-793.8009
DESCRIPTION/CHARGES
EST START: 10/31/24 8:00 EST RETURN: 11/28/24 8:00 DROP DATE:
SHIPPED BY: yA�•„__, ORDERED BY: MIKE TAGGERT DROP TIME:
ORDER DATE: 1O/3024 l SALESPERSON: 1018
---------+ SALES COORDINATOR:
POM/JOB4: PENDING /1• GOLDEN GATE
NOTICE:THIS RENTAL AGREEMENT OFFERS,FOR AN ADDITIONAL CHARGE,A RENTAL PROTECTION PLAN("RAP")TO COVER YOUR
RESPONSIBILITY FOR ACCIDENTAL DAMAGE TO THE EQUIPMENT OR VEHICLE.DETAILS OF RPP ARE ON OUR WEBSITE AT
https:/hYww,hercrentels.corn/servlcealrpp-rental-protection-planrterma-and-conditlona.html.BEFORE DECIDING WHETHER TO
PURCHASE RPP,YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO
THE EQUIPMENT OR VEHICLE.YOU WILL BE CHARGED RPP UNTIL YOU PROVIDE A CERTIFICATE OF INSURANCE IN ACCORDANCE
WITH SECTION 8 OF THIS RENTAL AGREEMENT.
Qty Equipment ! Hrs/ Min Hour Day Week 4 Week Amount
I EXCAVAT ATTACHMENT BREAKS) 4801-6500 LBS 8/ 2190.00 156.50 939.00 2324.00 L490.ocj 5490.00
2906715 �- .„...
Monthly ab :$5,490
Monthly Labor Hours
=60 hrs
EMISSIONS & ENV SURCHARGE EMISSIONS Corrected Hourly rate provided to. 26 90
RENTAL PROTECTION PLAN County:$5,490/60hr5=$91.50 823.50
Breaker Attachment
Sub-total: 5516.90
Rental Protection Plan: 823.50
Taxable Sub-total: 5516.90 Tax: 381.28
Total: 6721.68
*" Delivery Instructions •.e
CALL POC FOR EXACT LOCATION
TRANSPORTATION-DRIVER WAIT TIME is charged if a driver spends more than 20 minutes waiting to
unload/load Equipment after scheduled delivery/pickup time. Wait time is $20 for each 20-minute
period thereafter. Customer is responsible for daily maintenance, fuel, damages, and cleaning fees
if Equipment is not cleaned before return. REFUELING-For Equipment valued less than $5,000 and holds
less than 3 GAL when full, we assume that 0.6 GAL are needed to refuel. TO END RENTAL CHARGES,
Customer must call the branch to get a release 1. 'Failure to return rental property or equipment
upon expiration of the rental period and failure to pay all amounts due (including costs for damage
to the property or equipment) are evidence of abandonment or refusal to redeliver the property,
punishable in accordance with section 812.155, FLA. STAT. (initial)
CAREFULLY READ THE TERMS AND CONOmONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE('TERMS")
RENTAL PROTECTION PLAN,Cueonor mull erne Wow proof oI Pavony Infamies is rPqulrea In Sesrlon a on reverse Ade noted or p 00'aoo FNMA'Proredron Pen)•RPP•)Hem Rentep Mc or Be*ff5Po("herc•t mar oner RPP
Tort Ile orr OrD61 ion carlek,Equ1Pmtm and AIr netneh n/IMI of 10Al 0 damepa to Ann Cuvonrar's PaMIry br prcoa'ry Int}er Vgt.Iv k; E 1210'rnl ter arcs bsi Or oemepe TIFF ra np7 o/lerpd p,to lyppo at Lgolprrqnt
NOT ANO ExNDING PAYMENT Or TCCA RPP FEE,RPP DOES NON APPLY,AND CUSTOMER IS LIAa.E POR ALL OANAOLS TO GR IMS 12)EsrF NT COST OF THE CE, SMENV AS APPL ICARLE,'S S ANY DISCRETION.
A YE
TEES AND FTPENSES OF NERC:(,I CAUSED BY VHF EQUIPMENT BEING USED OR OPERATED IN VIOLATION OP ANY OF THE TFRNS.12)IN CASE OF NEGLIGENCE,AS DETERMINE)(N HERIl'S SOt E:DISCRETION;AND/OR
lT)P COVEAAOF,IS EXCLUDED UNDER THE RPP TERMS AND CONDITIONS POSTED ON NERC S W S RSITE.Lop++emwrinp RPP,Co dornR,o ear Vt neT an RPt too Cupamer mull ecvtaw me RPP Tern'.s end C000IIIonn 0dxlad
an days aetHte at P TEN In return
e rn/or INF HP Nfe /I el Ti±P+tmL p1IMo11eea�rn/!lop awn Ad*.vettairIX�ml rg,6g Sj a,P()e3AvE tp er°Pt 1PP A Hors onare API'td Creooenat Im mean Elu1Pml o and Equal/nerd
n o ttls PI T
00 pays Hats ski RPP te,Customer Ter re tar Ise de Mr lee R ttmr Orontes es Eel lorIP M the TIMM PPP IS t a Noe te darn FP rows writ tPpa n aamtn. .rCE TO THE a TENT cartels doles la,Amderlld clompsER REP TO to or fMER nl asd!000.0.E CUSTOMERUSTOMER OR DoExnt a1cAOOr�Fp T Epqr
CLno
ISTOw01 MUS1 MAINTAIN HE.PROPERTYM IM/RANGE COVERAGE RE nu RED BY PARAGRAPH NOT PLEAeSETCE AWARE THAT It CUSTOMER DOES NOT I ELECT TO TAPE RPP AND IT ELECTS TO MAINTAIN PROPERTY
INSURANCE COVERAGE,AND fF THE CERTIFICATE Of INSURANCE PROVIDED TO IIERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO MAC DR THE APPLICALLE POLICIES EXPIRE,CUSTOMER
AGREES THAT HERO MAY CHARGE RPP POR ALL APPUCABLE RENTALS UN71L SUCH TIME AS AN ACCEPTABLE AND VALJD CE frrnio TE Of intSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO
HERC'S REASONAIILE saner AC EON.NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD.RPP IS NOT OFFERED ON OR AVAIL Ant.E FOR THE.RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN
OTHER EQUIPMENT LISTED ON NERC-S WERSITE.
A detaee0 oteolpapn of helve surd 111901 ihef met be sop0ta5N to Customer-s remAl ran os ldmd on tle.L'1 IT-IS EQUIPMENT IS RENTED eV HERO TO THE CUSTOMER PuRSUANT TO THE TERMS CUSTOMER
".Osae H hRPIilo'eM'.na1000 t3RPN/FRPFPI esfodFIFP�OF�T00�rS�aaI nail Cuflnmer apnea to Pee,In Ad PR
d1Qnn to REPRESENTS HAVING READ AND AGREED To SAME.
el tel d&Aeeat,rIPIOee end cheats 0011dno shown one,' 6Trcam dune..!etMfkeate(II*nod on
Customer's ppssaa1Mn arena up*of Pa Equipment,el wltopoolsles,Nes,Ecaneen present And future Seem and PARAGRAPH 11 ON THE CAGE OE THIS PAGE ET Rr LIEU OF p)ALL WARRANTIES,EAPREIS,IMPUEG OR any other eovTmmantel chine!:INl Adrienne!dunes for nve than out rim use;(II)here.&Avery,pfcA uD, BTAT'UTORY INCL UtINO,BUT MOT UIlTED TO THE IMPLIED W ARRANTT CIF MERGMAMAp1UT'Y ANp titE PanaPartetlan dlneea'IN/Il0Ponancrt,eervke surdlrp0l;Mr."'"Ana m5000.0 ant Par ma RMsitd;Ib1 IMPLIED WA CUSTOMER
Of NE39 FOR A PARTICULAR PURF•OSE:;AND Gtl ALL OBLIGATIONS ON THE KART OF
dealing dtaree np Equipment Nampa TAP asaefurve Ott,moosta M dtor pent;(oNT lens for toe treys.DPI)
HERC TO CUBTOFrI R EON GAMAOEL
reh:Nppnsene sa)SMas dune,',(I.)tlrte for use of liyeo pimp PAP rn an road Equipment I.)pevenfaPre malmenena CUSTOMER WAIVES ALL INDIRECT,INCIDENTAL,CONSEQUENTIAL Oti.SPECIAL DAMAGES ARISING OUT OF
TdI+ 5E FEE ANO CL1*nC,S Ab REKN Cr AND US 9 Tl4EYIA�Rb DISececeRETTMION Nes HERC COLLECTS OR IN CONNECTION MITE THIS AGREEMENT,INCLUDING WITHOUT UMWTATION,THE RENTAL,MAINTENANCE,
USE,OPERATION,STORAGE,ERECTION,DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT,
COMMIT Is obligated to IBIum the Equipment Ina good,dean,and uncontaminated condition,free of any and all hazardous subatences,
Cudpm.,Nene TO, Terms are due upon receipt Not valid without Barcode
CustomeFor GREAT DEALS on USED EQUIPMENT-visit us on-line at HercRentals,Com Iu ill I�IIII 11111/111-11 IIBI��� II�■�IIR
16C1 '
_�_ __. .- ._...._-_-.__.._r _ ._ __.._._•.•. _..___.,_.--`�hQX! ., A.Number on all Correspondence
RENTAL CONTRACT Work Directive #1 - Backup Con't .A, No. 34462447
Page 1 of 3
HERC LOCATION: 588 BILL TO CUSTOMER: 2914939 SHIPPING ADDRESS
HERC FT.LAUDERDALE GEN RENTAL DBE MANAGEMENT LAYDOWN YARD
3251 SW 26TH TERRACE 13387 BRYAN RD 6330 COPPER LEAF LN
DANIA BEACH,FL 33312 LOXAHATCHEE,FL 33470 NAPLES,FL 34116
954-331-1991
954-793-8009
DESCRIPTION/CHARGES
EST START: 3/21/24 16:00 EST RETURN: 4/18/24 16:00 DROP DATE:
SHIPPED BY: ORDERED BY: DERICK LESTER DROP TIME:
ORDER DATE: 3/21/24 SALESPERSON: 50 SALES COORDINATOR:
POS/JOBY: 1234 /3- LAYDOWN YARD-
NOTICE:THIS RENTAL AGREEMENT OFFERS,FOR AN ADDITIONAL CHARGE,A RENTAL PROTECTION PLAN("RPP")TO COVER YOUR
RESPONSIBILITY FOR ACCIDENTAL DAMAGE TO THE EQUIPMENT OR VEHICLE.DETAILS OF RPP ARE ON OUR WEBSITE AT
httpsJ/www.hercrentals.com/servicea/rpp-rental-protection-plan/tarms-and-condlttons.html.BEFORE DECIDING WHETHER TO
PURCHASE RPP,YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO
THE EQUIPMENT OR VEHICLE.YOU WILL BE CHARGED RPP UNTIL YOU PROVIDE A CERTIFICATE OF INSURANCE IN ACCORDANCE
WITH SECTION 8 OF THIS RENTAL AGREEMENT.
Qty £quipmenC Excavator Hrs/ Min Hour Day Week 4 Week Amount
1 EXCAVATOR 28000-380061 LBS RED TAILRUBTRK 8/ 1050.00 175.00 1050.00 2414.00 4900,00
800402314 Make: VOLVO Model: ECR145EL Ser N: VCECR145E00316525
HR OUT: 300.00 HR CHG:
VALID CERTIFICATE OF INSURANCE, WITH SUFFICIENT COVERAGE, IS REQUIRED Monthly( ale:$4,91)0.{ 7
THE ENTIRE LENGTH OF RENTAL FOR THIS EQUIPMENT Monthly Labor Hours=60 hrs
Certification Training is available for this equipment. Please contact Corrected Hourly rate provided to
your local Hero Rentals location for more details. C%Our1ty'$4,900.00/60hrs=$81.67
EMISSIONS & ENV SURCHARGE EMISSIONS 97.02
1 EXCAVAT ATTACHMENT BREAKER 1801-2500 LBS 8/ 695.00 115.83 695.00 1100.00 1500.00
800328611 Make: FRO Model: FX125QTV Ser N: 02983
Equipment may have telematics technology enabled.
BIT RESHARPENING FEE MAY APPLY
ATTENTION: CUSTOMER ASSUMES UNCONDITIONAL LIABILITY SUBJECT TO CHARGE
BACK FOR ALL MISUSE TO BREAKER ATTACHMENT SUCH AS: CURLING TO VERTICAL
POSITION; BLANK FIRING; PRYING OR RAKING; FAILURE TO LUBRICATE OR
FOLLOW FLOW/PRESSURE REQUIREMENTS. (Gust Initials Required)
EMISSIONS 6 ENV SURCHARGE EMISSIONS 7.35
CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE('TERMS"j
RENTAL PROTECTION PLAN.Cuenmer muss finer WOYO prom 0'Pe"Party!pawn,.es Nouln l M Section B on reverse ewe nereol or purchase Ponied I'mtedlon Plan(-RPM;.EON Rentals Inc or,Is*11001e I-Here)nosy after RPP
tot a lee 0 CuVomer en a1san E EM!er nnan types of loal or 0antage to emit Customer's lability for property MM a 0arnepe to such Esulpnenl Mr lid,logs a damapn RPP H not sass,on ae types of Equletmenl
NOTWRHSTANOING PAYMENT OF THE RPP FEE,RPP DOES NOT APPLY,AND CUSTOMER IS LIABLEMA FOR.ALL DAMAGES TO Oe REPLACEMENT COST OE',THE EQUIPMENT,AS APPLICABLE,ANY ANY ADMINISTRATIVE
FEES AND EXPENSES OF HERC(i)CAUSED SY IHE EQUIPMENT 9E ING USED OH OPERATED IN VIOLATION OF ANY OE THE TERMS;(2}IN CASE OF NEGLIGENCE,AS DETERMINED IN HERC'S SOLE.DISCRETION ANLOOR
IS)IF COVERAGE IS EXCLUDED,UNDER THE ARP TERMS ANTI CONOITIQNS POSTED ON HER S WEB RE.Upon accepting RPP.CUstnewr Agrees to osp An RPP Ito.Cuoor+er naro rp ,,the RPP Terms a00 CoOdtdpna.sneer!
on Hart a Peov1e at hftpa/."fa�w�ay�he./tt0Mela Wrtyeaave�r T nfM IM1Mn aMNRIs arW Rune At�'AA 9$1010 nS,Matte 0 scce5I RPP.E Hart offers Rep to Cl410 ror(M WW1 EoolpnMnl And t 1010*r 5l pis RPP
and pare Hero Om R ee,"rOlN,,to,Il's RFPIon'T a Ihee Rim UDRi aMn,RPP cows 1 d,10Darr M re sceen*Yi,Fieft sprees 10_0AM P0Aeln Halm,inr AQ1pen1AI damages to Or 00 of 001 MW ro 1 ESol0o*nl 000,nnqq E n-n5p
rpm/Jana careful uN.Cuoorner tempos Daryl,for ea other damages ss sat tooth In the Tenns.RI 11S NOT INSURANCE TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER,OR CUSTOMER TICA'S NOT AIXTPT
CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REOUIRED BY PARAGRAPH 0 PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND n ELECTS TO MAINTAIN PROPERTY
INSURANCE COVERAGE,AND IF THE CERTIFICATE OF INSURANCE PROVIDED 70 HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERC OR THE APPLICABLE POLICIES EXPIRE,OUST OMER
AGREES'THAT HERO MAY CHARGE REP FOR ALL APPUCABLE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VAUD CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO
HERC'S REASONABLE BATISFACTON.NOTINCEISTAYDING ANY NOTATION ON THE RENTAL RE-CORD,RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES ANT CERl API
OTHER EQUIPMENT LISTED ON HERC'S WEBSRE.
A pot/seed dpo l�Vlon of Niel and VrdhA,QOA INN may 0e eT ikatosle 10 Cuocmor'1 vernal Can be loved on Herc1 THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER
MI ante el WV%I,etnohTr d ftwpdi sat tort0 awal shore alsooNANS ra ha"towind gCson,erges a epp000 0 PYn In asc0on0n ro REPRESENTS HAVING READ AND AGREED TO SAME.
Qrssvm*r',pdsNlMort arhd/pr ufa of iM Eflvl nl.Aa con>,rmades,lies,Manses,pre Nnt and ruarre",Mac slid PARAGRAPH I1 ON THE BACK OF THIS PAGE IS IN LIEU OF(I)ALL WARRANTIES,EXPRESS,IMPLIED OR
any rnher p0semmantnl ce,erpss;1",Ad0ltlonn d,arpes la mass Msn ens lndt use;(Id)Nelgnt,defirory,old'u0, STATUTORY INCLUDING,BUT NOT LIMITED TO,THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE
V001V0lteam Melee Ifo aalNlona*an NMa furcMrpet,(+)reDaNs an0 re{dnt'5000ni per this ahnvo n:(MI IeeNLIED WARRANTY OF FITNESS roe A PARTICULAR PURPOSE;MID en ALL OBLIGATIONS ON THE PART OF
&toning cherpo!or ECulpment marmot MIN!measles,'eel,commit*Imolar paint,IRA 0r totl IRA;*II 1 A*ys{Rill HERC TO CUSTOMER FOR DAMAGES.
relvelnp send,marvel,Itsf fines Mr use of Syon 6e1l AAA 0 on mad Eoulpmtanf,;a;paeentadre mamlenena CUSTOMER WAIVES ALL INDIRECT,INCIDENTAL,CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF
changes,`g emdselon,end ern m m lr0rentel ourorpes And foes,Dili vehicle
anse fees HERO COL I.ECTS OR IN CONNECTION WITH THIS AGREEMENT,INCLUDING WITHOUT LIMITATION,THE RENTAL,MAINTENANCE,
THESE FEES AND CHARGES AS REVENUE AND USES THEM AT FEE DISCRETION. USE,OPERATION,STORAGE,ERECTION,DISMANTLING OR TRANSPORTATION OF THE EOUIPMEHT.
Cuslomer la obligated to return the Equipment In good,dean,and uncontaminated condition,free of any and all hazardous substances,
c,,,omer N;,m* T k Terms are due upon receipt Not valid withoutBarcode
Customer Sion[ture Dale
For GREAT DEALS on USED EQUIPMENT-visit us on-line at HercRentals,com II
IIllIIl IIII pllfl�llI�III1 !) �) �I IIl I �
uu 11 { I A k
Directive
j� 16 C I
Work Directive #1 - Bake Can't A.Number onallCorrespondence
RENTAL CONTRACT P R q No. 34462447
Page 2 of 3
HERC LOCATION: 588 BILL TO CUSTOMER: 2914939 SHIPPING ADDRESS
HERC FT.LAUDERDALE GEN RENTAL DBE MANAGEMENT LAYDOWN YARD
3251 SW 26TH TERRACE 13387 BRYAN RD 6330 COPPER LEAF LN
DANIA BEACH,FL 33312 LOXAHATCHEE,FL 33470 NAPLES,FL 34118
954-331.1991
954-793-8009
DESCRIPTION/CHARGES --
EST START: 3/21/24 16:00 EST RETURN: 4/18/24 18:00 DROP DATE:
SHIPPED BY: ORDERED BY: DERICK LESTER DROP TIME:
ORDER DATE: 321/24 1 SALESPERSON: 50
SALES COORDINATOR:
POI/JOB : 1234 /3- LAYDOWN YARD-
Qty Equipment II Hrs/ Min Hour Day Week 4 Week Amount
TRANSPORTATION-DRIVER WAIT TIME is charged if a driver spends more than 20 minutes waiting to
unload/load Equipment after scheduled delivery/pickup time. Wait time is $20 for each 20-minute
period thereafter. Customer is responsible for daily maintenance, fuel, damages, and cleaning fees
if Equipment is not cleaned before return. REFUELING-For Equipment valued less than $5,000 and holds
less than 3 GAL when full, we assume that 0.6 GAL are needed to refuel. TO END RENTAL CHARGES,
Customer must call the branch to get a release 1.
CAREFULLY READ THE TERMS AND CONDmONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE('TERMSr
RENTAL PROTECTION PLAN,CYaomer must elnyr Prow proel of Pm/04 ny maurano.as ragMred In led/On a on ravage Pat hereof or momase Remo,Trotamon Flan f'TIMM Hart Rentals Inc.or its aT Hate rillec.1 may after RPP
fora fa!In CoNOMN On CHUM Equemant and Ion canaln floe of but or damage to WM Custome,'e aahlny Nu propany logs Or oamagpa In 2,101 Igwnment far sud,lose or Oamapa PPP Ice nee one,P5 on at TYpaa of EffAormanl
NOT W nHSTANDING PAYMENT OF THE PPP FEE,RM.DOES NOT APPLY,N+O CUSTOMER IS LIA&LE FOR,ALL DAMAGES TO OR REPLACEMENT COST OF,THE EQUIPMENT.AS APPLICABLE,AND ANT ADMINISTRATIVE
en)FEES AND EXPENSES OF HEAL'It I CAUSED EY THE EOUIPME NT BEING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMS,(DI RN CASE cc NEOLETENCE,AS DETERMINED IN H€RC'S SOLE DISCRETION,AND/OR
14a/QIVCADISS ti F C LTDEOMUNDERtaTMHE R TERMS AND yCOMMONS POSTED ON NE S WE RE IMon aorep7inp RPM,Commit NONNI Is pay an ARP Na Customer must wroth*RPP Tarry and CONSsons posted
��In le ms/a_ Frig ufamw ano-i l*ik o fi Iv accept RPP a Here Owe RPP le CWonar Tor arc/ON Equipment end Customer acaargls PPP
arse Ways Hem the ae,in M arta Tor die HIT lea,B al the Time ooTffi•�e7m—,Roars taps are aearnan 1eGgi weM Paden Reims for adodamsl oeei am Is Of MOM Of such Powered Equlp}Vmaaam Om*Mn5 outing
Omyl end ta,elul use,GUMMI,remains Made tor IN otter aaraapas as set forth In the Toms RPP LS NOT INSURANCE.TO THE EXTENT HERC DOES NOT OFFER RPP TO CUSTOMER,OR CUSTOMER T.GCS NOT ACCEPT FITUT
CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REGUTACD SY PARAGRAPH I.PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND IT ELECTS TO MAINTAIN PROPERTY
INSURANCE COVERAGE,AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HE RC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTAS LE TO HERO OR THE APPLCCABLE POLICIES EXPIRE,CUSTOMER
AGREES THAT HERC MAY CHARGE RPP FOR ELL APPLICABLE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIOSO AND SUCH MATTERS ARS CORRECTED TO
HERO$REMoal/OLE SATISFACTION.NOTVTTH STANDING ANY NOTATION ON THE RENTAL RECORD,PPP LS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AHD CERTAIN
OTHER EQUIPMENT LISTED ON NERVE WERSRE,
A oneltea desolpison el lees area MMnarpas Mal roes be sopEomle M Cuanmer O rental can De IMma an NON II THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER
Nebstta II NipsPerms neraerste'of Nsernitaa assodated dyises here Custonyr WS•eea to pay,In sdolson le REPRESENTS HAVING READ AND AGREED TO SAME,
NS ranee(diesel,aM Hue and dy,piel it 1613 Bade ofr6,The rolMMn4 durges es a5dlgde(11 bleed on
Ctrstarner't poseesstrn COOS VIMof Ina F.4t+;ryneM.as Ponaanablaa toss,Eansas,Present sera futurerues see PARAGRAPH I I ON THE BACK OF THIS PAGE IS IN LIEU OF(1J ALL WARRANTIES,EXPRESS,IMPLIED OR
any sees,povammentel chinas,(01 sddpWnA)015n5 M hx moro seen one W/l o»:III TRAM,0oIbny,Po UP. STATUTORY INCLUDING OUT NOT LINER TO THE IMPLIED WARRANTY OP MERCHANTASIUTY AND THE
lran*QOnatlan quryas:(IYI Gnnlpbn.11n aarMca S 0dn1af;(r Rp.IA and rapocsmant pee mN co,,,(Al IMPaUED WARRANTY OF INCLUDING,
FOR A PARTICULAR PURPOSE,AND(III ALL OBUDATIONS ON THE PART OF
dasNna Mam1pe!IOr Equipment returned MIS mestere fla7,w,aee and/or pale:(NI haste lost Mnys rw o NERC TO CUSTOMER Foil DAMAGES.
rHurillnsp((sa))rrhra therm;la)fees Mr to.0 ddeadd,dMwt Pont In on road EaUlpemant:Of prerenia1M1 rnalnNnance CUSTOMER WAIVES ALL INDIRECT,INCIDENTAL,CONSEQUENTIAL on SPECIAL DAMAGES ARISING OUT OF
gNESE,(0) ANA*minions
en AS REVENUEAND aUSEB THEM Nil.
(AJ RS DISCRETION kent5 N.s ARC CaLECTS OR IN CONNECTION WITH THIS AGREEMENT,INCLUDING WITHOUT wen ATION,THE RENTAL,MOUNTENANCE,
USE,OPERATION,STORAGE,ERECTION,DISMANTUNG OR TRANSPORTATION OF THE EQUIPMENT.
Customer is obligated to return the Equipment Ina good,dean,and uncontaminated condition,free of any and all hazardous substances.
COMMON'NUM Hee Terms ere due upon receipt Not valid without Barcode
Governer SkonearFor GREATrDEALS on USED EQUIPMENT-visit us on-line at NercR.,.gntalS,coryt III IIIy-III 111111111111111111111111111 11111111 11111
16CI
PUBLIC UTILITIES DEPARTMENT
ENGINEERING AND PROJECT MANAGEMENT
WORK DIRECTIVE CHANGE
CONTRACT#/PROJECT NAME: CHANGE # 2(REV 2)
22-7965R/Golden Gate City Transmission Water Main Improvements Phase 2
DATE OF ISSUANCE: 12/04/2024 EFFECTIVE DATE: 12/04/2024
OWNER: Collier County Board of Commissioners
PROJECT#: 70253.8 & 51029.12.2/20203244-000 iork Directive #2
PURCHASE ORDER#: 4500222788 i
CONTRACTOR: DBE Management,LLC.
ENGINEER/DESIGN PROFESSIONAL: Johnson Engineering,LLC
You are directed to proceed promptly with the following change(s):
Description: 10" Water Main Deflection& Pipe Removal. The plans require the installation of a new 30" RCP stormwater pipe
crossing 55th Terrace SW at the intersection with 22nd Place SW that will replace the existing 30"CMP. The new 30"RCP is required
to be installed at a lower elevation than the existing 30"CMP.It was discovered that the existing 10"water main that crosses underneath
the existing 30"CMP will be required to be deflected vertically downward to accommodate the new 30"RCP. In the same location,
there is a 60 LF portion of existing 10"water main that is a dead end and will be removed to accommodate other utility and stormwater
improvements.See Attachment#1.
Purpose of Work Directive Change: The purpose of this work directive is to authorize the use of Pay Item 32: General
Allowance to reimburse the Contractor for deflecting the existing 10"water main under the new 30"RCP,menu ing_GILLE...of 10"
water main,and associated restoration.The contractor has provided a Time and Material quote in the amount of j$49,690.04I This
change does not change the overall contract amount.
Attachments: Attachment#1 Exhibit, Contractor's Quote
If a claim is made that the above change(s)have affected Contract/Allowance Price or Contract Tin es any
claim for a Change Order based thereon will involve one or more of the following methods of deter lining the
effect of the changes(s).
Method of determining change in Method of determining change in Contr et Times:
Contract/Allowance Price:
1 Unit Prices Contractor's records
' This amount is updated to
Lump Sum Engineer's record $49,776.55 to correct
1 Other: Contractor's Time& Material Quote Other: equipment unit rate and
markup fees.
Estimated increase(decrease)in Contract Price Estimated change in Contract Time:
$ 0.00 Increase by 5 calendar days.
Michael S DOW)Wed
by M""N s
DIckwy
RECOMMENDED BY(Engineer of Record): Dickey z„za,,.00�e Date:Pm PM I
rat—
GosselinLiz .:.
AUTHORIZED BY(Owner's Representative):— "Zit"" Date:
Liz Gosselin,Project Manager II
CAO
16 C1' I
Work Directive #2 - Backup 1
1 1
Golden Gate City Transmission
Project Name: WM improvements-Phase 2 DBE Project Number. 1930 Chang.Order Number: 2
Scope of WotkMeturs of Charlie `
Catocu ndedf*rag 10 WM on 550 fan remoadd 5OLf 10'Wu.and plug niters 1$Cu. _.
`'ton dove nd Irrdkde pT.are water;chlarneteal or badMdo$+c.t hating. .. '^""'
Race rndudes matenal,labs,0tv4P .nt..M Ito rood,on clamors
,""". `"_'...
Aridltfonal Tima flequ.atad f S Dar. I
Labor Subcontractor mm"
hoer r.euuiroaon LIM kne (IMlar 4n.ngr mom/*rowan '"dity llri Pee. Pak.Ch.,..
`Ttram.r oO.W FIR '" $r6.ttr I2.750.0[,MOT dd 00 or .. 1522.t t' 54,51373
_ .
Upratw 5000 KR 560.00 37000.0vor Der it t00 Lrt ritais __t800O
o corer $0.00 HR I55.0o #2,fSt1.4 Lure. 24.00 LI 53.00 See.Od
160onv 50.00 HR I20A0 $1 d00.0C racer ��. 20.00 HR 555.00 SI 70o.Ot3i
Laborer �AtS Hp 1, .__,..a..._._..,_ tLl
Total: it t,.0o.a4i r foal: ta,4af,lr
Equlpmenl Malaria's and Mlacell.neoua
awnC4sutaar Gry 000 _ UM Rem tiMa CMrrp., Me,be.rxakan Gly moilR., L5'aa,Cna,+aa
Emo eK. 50 00 Her) _4'ter 7+N'on ,,41:6•4,00 Pim 4 r0urir 1 0. i.$M ;.,d.OS$) ta.63t'^=�,�.7,
b+eakn ad.neal t000 HeI 4g o a+ai 'Sa4i4Jt.Rock 40.00 Tt4 $I$$5' tt,l_1$555
Loader50.00 HR 56.5.00 33250.W � � 3000
CLd 6feo. 50 00 HR 532 CO 41.a00.00 _.............. ..0R
bnalk iarwcS,aw 1.00 Nit S t6.bb 1.0.ce 30 m
"rerr+,Boa $0.00 HR t15.00 $T50.0C _._.�..I...._..,---- OW
inrrk 5000, HR ...315.00 f750 ..--.--.� _. ._._.T __..to...�,.
iMwatenng 50.00 HR tart IL_'Teem.50 to
S.Mamed Tva �'— 00{p HR t 17,10 t00a. -
•g Tom: 44eeaMf� _ S:.,bc04 14,355.
mama, , .�0% e:Taml 542756
Tat.l: 54,741.21i
714ogrmt d.admnkrad Total Coat
or Compactor Arne.7ee.4T 0.ra 17/1ea023 Libor 811,500.00:
Equipment I/ w t./,F $2e,N3160
Nodoe ay.rad Material* 16,781.38
by owns; bow OverMad and Prato n et,a 10%, �a2g.T3
Subcontractor 46,480.T5
WW1 Aedgraee Subcontractor Markup pm,.n. 10% 1botab0
by Ow.rr. now jorend Total Della,: $1,009.04,
, r iF4
16Cl.
RoadSafe
Work Directive #2 Backup Con't
BID DATE: 4/1/2024 Calendar Days: 1
LOCATION: 39TH STREET SW 3 15TH AVE SW, NAPL rf-✓I -- —_-- — _.
CoUNTY: COLLIER
PROJECT: WORK DIRECTIVE*3
ATTN: DBE MANAGEMENT,INC.
MOT
DESCRIPTION-TEMPORARY TRAFFIC CONTROL ll/AI UNIT PRICE
102-80 WORK ZONE SIGN, EACH PER DAY ED S 0.55
102-74-7 BARRICADE LCD,6',PEDESTRIAN USE ONLY, EACH PER DAY ED 5 1.75
WATER-FILL BARRIER WALL UNIT,6,DELIVER DRY"' ED 5 2.75
TRAFFIC CONES, 36' ED S 0,50
DETOUR SET-UP, PER EACH,DAYTIME EA $ 450.00
SINGLE LANE CLOSURE,DAYTIME EA 5 350.00
SHOULDER CLOSURE,DAYTIME EA 5 300.00
SIDEWALK CLOSURE,EACH EA $ 175.00
FLAGMAN LABOR,EACH MAN PER HOUR,MIN 4 HRS PER DAY HR 5 45.00
FLAGMAN LABOR,OVERTIME,EACH MAN PER HR,HRS OVER 8 HR 5 83.00
PER DIEM AND LODGING,PER MAN PER DAY ED $ 195.00
MOT PLAN DRAWING,PER PAGE EA $ 150.00
DELEVERY OR PICK UP TO/FROM JOBSITE,EACH EA $ 95.00
BREAKDOWN DETOUR MOT, EACH EA 5 250.00
PLUS APPUCABLE SALES TAX
GENERAL CONDITIONS:
. Quantities ere each unit per day. Actual usage and billing may vary.
. A signed rental agreement la required before work begins.
. Prices above do not Include any applicable tax.
. Flagman labor Is Monday-Friday daytime hours,minimum 4 hours per man per day.
. Cancellation fee same-day:4-hour minimum will apply.
. Water-fill bander wall does not include water. QC Is responsible for water and any damage or loss of water wall.
. Water-fail barrier wall is a minimum 14-day rental.
Equipment or services exceeding the staled quantities will be the responsibility of the General Contractor.
. This Quote becomes part of any ensuing contract.
. Proposal valid 45 days from bid data.
. Signs are on A-Frame stands.If required,post-mounting of signs win be en additional$95.00 per assembly.
. Should this project require bridge/barrier wall sign supporta they are not included In the unit price above and will incur
additional charges.Signs are standard legend only.
. Fuel aseeaament of$10.00 will be applied to ell deliveries and pick-ups.
. LCD(pedestrian Longitudinal Channeling Device)end DI(Dlrectlon Indicating barricade)are not Included in#102-74-1.
. Unit price la for daily equipment rental only.Any labor not mentioned specifically above will be en additional charge.
. Bond,if required,will been additional charge of 1%of the contract value.
, Contractor responsible for damage to equipment due to negligence.
. Contractor responsible for placemant,eendbagging and covering of MOT devices.
RoadSafe Traffic Systems will not take on the responsibility of project work zone Traffic Control Supervisor
. unless a specific agreement Is executed In writing.
Quoted By Teri Foakolos
305-833.3883 Office tfoskolos ci roa„d3a,retr ',fiP.:.c tT1
- _
1601'
MOT
---- MOT -
Description Qty Unit Price Total
Signs 105 $ 0.55 $ 57.75
Barricades 40 $ 1.75 $ 70.00
Set Up 1 $450.00 $450.00
Delivery 1 $ 95.00 $ 95.00
Breakdown 1 $250.00 $ 250.00
Total per Day $922.75
Work Directive #2 - Backup Con't
16Ci'
Work Directive #2 - Backup Con't
Jeremy Mulanix Invoice
#000438
7901 4th St N STE 5939
St. Petersburg,FL 33702
(305) 200-6529 Thank you for your business!
Invoice Date Due upon receipt
3/14/2024
PO# 16116
Invoice for
DBE UTILITY SERVICES
13387 BRYON RD.
LOXAHATCHEE,FL 33470
(Hector Meneses)
Project Details
GOLDEN GATE CITY TRANSMISSION WATER MAIN IMPROVEMENTS
Phase 2
55th TER SW&22nd PL SW
Description Qty Unit price Total price
Custom MOT plan per page 1 $89.00 $89.00
Total $89.00
MOT Plan shall be completed after payment is receivedv r _Invoice provided for quoting purposes
MOT Design s"
C ,
16CI
Work Directive #2 - Backup Con'
utility
engineers
June 23,2022
Hector Meneses
DBE Utility Services
2919 Sans Pareil St.
Jacksonville, FL 32246 r2 UES,Inc.
5670 21p Drive
RE: Collier County, Golden Gate City Transmission Water Main Improvements— Fort Myers,Florida 33905
Phase 2 USA
Phone:239 629 7018
Phone Alt:239-277.0722
Dear Mr. Meneses:
As per your request,we are pleased to provide you with this proposal to perform Construction staking and As-
Built Survey for the Golden Gate City Transmission Water Main Improvements — Phase 2, Collier County,
Florida. This letter will serve as our official scope of services and fee. Should you want us to proceed, please
sign and return and I will submit a Task Order for an additional signature and T2 UES, Inc. will begin on an
agreed upon date.
Limits of Survey:
As per provided "Golden Gate City Transmission Water Main Improvements — Phase 2,pdf", produced by
Johnson,dated: May 17, 2022, Construction Plans,provided by DBE Utility Services via email June 20,2022.
Scope of Services:
• Verify and Establish Horizontal Control in North American Datum of 1983, Adjustment 2011
(NAD83\2011).
• Verify North American Vertical Datum of 1988 (NAVD88) to an established National Geodetic Survey
(NGS) control point.
• Perform construction staking Water Mains at above ground improvements, tees, bends, valves,
and entry and exit locations of the drill path. Stake offsets for above ground utilities in open cut
areas.
• Perform construction staking force main at above ground improvements,tees, bends, valves,and
entry and exit locations of the drill path.
• Perform construction staking of Stations Boards or Station Painted locations at 100' intervals
throughout project.
• Provide redline as-builts of above listed items overlaid onto"Golden Gate City Transmission Water
Main Improvements — Phase 2.pdf", produced by Johnson, dated: May 17, 2022, Construction
Plans, provided by DBE Utility Services via email June 20, 2022.
• Provide three(3)hardcopies or one(1)PDF of As-Built Survey maps signed and sealed by a Florida
Licensed Surveyor and Mapper.
• Management, supervision, QA/QC
6 Of
Paget Work Directive #2 BackupR Con't �+
Basis and Assumptions:
Unless specifically stated otherwise in the Scope of Services,this proposal is conditioned on the following.
Differences may result in necessary changes to the proposed scope and fee.
• AutoCAD files are to be provided to T2 UES, Inc. by the client prior to field staking.
• Control verification,staking and as-builts calculated on thirty-two(32)total field mobilizations.
• Field staking can occur within normal business hours between 7:00 a.m. and 6:00 p.m.
• Newly constructed underground WM and FM lines/assembly must be open access via trench or
marked with pvc stub-out.
o Stub-out must be place at each location where osbuilt locations are needed.
o Stub-out must have written description of what connection or assembly it represents.
o Anything not marked by contractor will not be located.
• Newly constructed underground HDPE will have wireline or bore log data provided by DBE Utility
Services for integration into final As-Built Survey.
• Lump Sum Fee represents one(1)final As-Built Survey submission and one (1)review submission
if needed. Each additional review submission will be charged at standard hourly rates.
• Only the items listed in the above scope options are included in the proposed fees.All additional
items can be completed at an agreed upon fee.
Schedule:
Barring any unforeseen conditions, T2 is prepared to proceed with the scope of services within two (2)
weeks of notice to proceed. Final deliverables will be complete within four (4)weeks of completed field
effort.
Survey
Fee:
JZptj c c.fo proxicie the Srapesaf—Services for Lump-Sum Fee of: $82,000.00
[Total footage 23,419LF Price per foot$3.50/LF '!
Thank you for considering us to provide you with these services. Please feel free to contact me with any
questions you may have.
Sincerely,
Jason (Cord) Chambless, PSM PIC
DRONE OPERATIONS MANAGER, PROJECT MANAGER
UTILITY ENGINEERING&SURVEYING
T2 UES,INC
— — v
•DEMOLITION HAULING 1,6 Of
ii .DUMP TRUCKS Fork Directive #2 - Backup Can't
•EQUIPMENT RENTAL
•TRUCK BROKERAGE PROPOSAL / CONTRACT
im TRl1CI lNG OF PALM BEACH,LLC jgrajales@alliedtk.com
2701 Vista Parkway,Suite A-8 schades@alliedtk.com
West Palm Beach,Fl 33411 mmenendez@alliedtk.com
Office:561-642-7750 E-mail: everano@alliedtk.com
To: Prop. 10210
DBE Utility Services PHONE: 305-720-0297 DATE: 12/13/2023
JOB NAME:
48th St SW, Golden Gate, FL 34116
ATTENTION: Hector Meneses
E-MAIL: pm@dbehdd,com
WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES FOR:
Item Material j Description Price
1 Commercial Limerock Haul+Material $27.25 TN
2 DOT Limerock Haul+Material
$28.50 TN
3 57s Haul+Material $42.95 TN
4 Fill Haul+Material $385.00 LD
5 Hourly Hourly rate day shift(10 hour minimum) $85.00 HR
6 Rocky Material ,. Haul+ Dispose $225.00 LD •
SPECIAL PROVISIONS:
_.._M .._.._. _..._...._
Prices Quoted Are US Tons(Not Metric)
Trucking
Prices Quoted Do Not Allow Retainage
Any job scheduled after 8:00 am will be based upon trucks availability. Rock
Hourly rate day shift-from 7:00 am to 5:00 pm.Intervals outside of this range are considered night shift,and will be charged as such.
Prices are based on trucking availability
Prices are subject to change at any time without notice(Materials&Hauling)
PAYMENT TO BE MADE AS FOLLOWS:Net 30
All work Is done with the understanding that the customer is fully responsible to verify that all labor,materials,quantities,equipment time and all other work furnished
meets the requirements of the job stated above.Upon customer satisfaction,customer and/or authorized persons will acknowledge by signing the delivery tickets for all
work/materials furnished.After the signing of the delivery tickets,customer is fully liable for all work stated thereon.
There will be no credits issued and no discrepancies after the signing of said tickets.All agreements are contingent upon strikes,accidents,acts of God or delays beyond
our control. This proposal is acceptable within 30 days and is void thereafter at the option of the undersigned in the event it becomes necessary for Allied Trucking of
Palm Beach,L C.to engage the services of an attorney to collect any sums due under this contract,The customer will pay reasonable attorney's fees and all costs in
making such collection.
AUTHORIZED SIGNATURE:
Allied Trucking of Palm Beach,LC
ACCEPTANCE OF PROPOSAL:
DATE OF ACCEPTANCE AUTHORIZED SIGNATURE:
JOB* PURCHASE ORDER#
FERGUSON* WIN FEL-RIVIERA BEACH W #1206 silver To: Cl
#
A, 3697 INTERSTATE PARK RD S trout: Femey Montoya
WATERWORKS RIVIERA BEACH,FL 33404
Comments:
Phone:561 8443222 ,Wore T Irective #2 - Backup t nrl
Fax:561-848-7001
I — •�
07:47:01 OCT 30 2023 Page 1 of 1
FEL-POMPANO BEACH,FL WW#125
Price Quotation
Phone:561-844-3222
Fax:561-848-7001
Bld No: B547473 Cust Phone: 561-508-3708
Bld Date: 10/30/23 Terms: CASH ON DEMAND
Quoted By: FMM
Customer: DBE UTILITY SERVICES Ship To: DBE UTILITY SERVICES
13387 BRYAN ROAD 13387 BRYAN ROAD
GOLDEN GATE CITY WM IMP P GOLDEN GATE CITY WM IMP P
LOXAHATCHEE, FL 33470 LOXAHATCHEE, FL 33470
Cust PO#: Job Name: 10"CHANGE ORDER
Item Description Quantity Net Price UM Total
1
ALL IS FOR WATER===
DR18BP10 10 C900 DR18 PVC GJ BLUE PIPE 40 38.750 FT 1550,00
MJLSLA10 10X12 MJ C153 LONG SLV UA 1 226.200 EA 226.20
MJ4LA10 10 MJ C153 45 BEND UA 4 220,800 EA 883.20
SSLCE1OAP 10 PVC WOG REST'ONELOK W/A 10 197.640 EA 1976.40
Net Total: $4635.80
Tax: $324.50
Pipe and fittings Freight: $0.00
Total: $4960.30
Quoted prices are based upon receipt of the total quantity for Immediate shipment(48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.QUOTES FOR PRODUCTS SHIPPED FOR RESALE
ARE NOT FIRM UNLESS NOTED OTHERWISE.
CONTRACTOR CUSTOMERS:IF YOU HAVE DBE/MBE/WBEJNBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/REQUIREMENTS ON A
FEDERAL STATE LOCAL GOVERNMENT PRIVATE SECTOR PROJECT,PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,end/or based upon
Local,State and Federal laws governing type of products that can be sold or put Into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions,which are Incorporated by reference and found either following this document,or
on the web at hops://www•ferguson.com/content/webslte-anfo/terms-of-sale
Govt Buyers: All Items are open market unless noted otherwise.
LEAD LAW WARNING:It Is illegal to install products that are not lead free'in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with'NP in the description are NOT lead free and can only be installed In non-potable
applications,Euyer is solely responsible for product selection.
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to
i 4'Y' complete a survey about your bids:
Of, r; https://survey.medallia.com/?bidsorder&fc=12088on=70797
160f
— — --Work Directive #2 ; Show R.A.Number on all Correspondence
Backup Cont
RESERVATION AND __ . /�► c r T R.A. No. 56423614
RENTAL CONTRACT •• COPY •• ne fir►�l Jt a 1 J� Page 1 of 2
BRANCH:348 BILL TO CUSTOMER: 2914939 • SHIPPING ADDRESS
HERC FT MYERS DBE MANAGEMENT GOLDEN GATE
5600 ENTERPRISE PARKWAY 13387 BRYAN RD 2290 48TH ST SW
FORT MYERS,FL 33905 LOXAHATCHEE,FL 33470 NAPLES,FL 34116
239-936-2700
954-793-8009
DESCRIPTION/CHARGES
EST START: 10/31/24 8:00 EST RETURN: 11/28/24 8:00 DROP DATE:
SHIPPED BY: 18 ORDERED BY: MIKE TAGGERT DROP TIME:
ORDER DATE: ( 10/3024 SALESPERSON: 1018 SALES COORDINATOR:
PON/JOBS: PENDING /1• GOLDEN GATE
NOTICE:THIS RENTAL AGREEMENT OFFERS,FOR AN ADDRIONAL CHARGE,A RENTAL PROTECTION PLAN("RPP")TO COVER YOUR
RESPONSIBILITY FOR ACCIDENTAL DAMAGE TO THE EQUIPMENT OR VEHICLE.DETAILS OF RPP ARE ON OUR WEBSTTE AT
hops://ww chercrentals.cam/tanniceslrpp-roMal-protectlon-plan/forms-and-condltlons.html.BEFORE DECIDING WHETHER TO
PURCHASE RPP,YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO
THE EQUIPMENT OR VEHICLE.YOU WILL BE CHARGED RPP UNTIL YOU PROVIDE A CERTIFICATE OF INSURANCE IN ACCORDANCE
WITH SECTION 8 OF THIS RENTAL AGREEMENT.
Qty Equipment M Hrs/ Min Hour Day Week 4 Week Amount
[1 EXCAVAT ATTACHMENT BREAKEi/1 4801-6500 LBS 8/ 2190.00 156.50 939.00 2324.00 L490.0,. 5490.00
2906715 tvionthly Rate. $,5,490
Monthly Labor Hours=60 hrs
EMISSIONS 6 ENV SURCHARGE EMISSIONS COrreded Hourly rate provided to 26.90
RENTAL PROTECTION PLAN County:$5,490/60hrs=$91.50 823.50
Breaker Attachment Sub-total: 5516.90
Rental Protection Plan: 823.50
Taxable Sub-total: 5516.90 Tax: 381.28
Total: 6721.68
••" Delivery Instructions a""
CALL POC FOR EXACT LOCATION
TRANSPORTATION-DRIVER WAIT TIME is charged if a driver spends more than 20 minutes waiting to
unload/load Equipment after scheduled delivery/pickup time. Wait time is $20 for each 20-minute
period thereafter. Customer is responsible for daily maintenance, fuel, damages, and cleaning fees
if Equipment is not cleaned before return. REFUELING-For Equipment valued less than $5,000 and holds
less than 3 GAL when full, we assume that 0.6 GAL are needed to refuel. TO END RENTAL CHARGES,
Customer must call the branch to get a release M. "Failure to return rental property or equipment
upon expiration of the rental period and failure to pay all amounts due (including costs for damage
to the property or equipment) are evidence of abandonment or refusal to redeliver the property,
punishable in accordance with section 812.155, FLA. STAT. —_ (initial)
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE("TERMS").
RENTAL PROTECTION P b out most egMt/N*•prod of Paperty Inn,eat as nputrM a Sepbn S on reverse Ode Mer+al or purdtei Rental Protection Plan ITRPP").Hera Renate Irx or Its•Halal+Morel may ones RPP
tore lee a Curwtar M,teriam EgotertMnt And tee aerials tyeea d lass as&Easy.a IrA Culatur's Soaloy tat platsry MV of 6oRNW to W,Eqa arUat tar wth ton a'aana:pe.RPP If not onano on aE rypea of EgofprneM
FEES AND EXPENSES
PAYMENT'(THE RPP FEE,RPP GOES NOT APPLY,AND CUSTOMER IS LIABLE FOR,ALL FAMAO£S TO OR R S:0TI f µENT COST OF,TH£EQUIPMENT,AS APPLICABLE,AND ANY ADNifMHTk AND
FEES AND EXPENSES OF HERO III CAUSED ST THE EQUIPMENT BEING USED oir CAPE RAT IN VIOLATION OF ANY OF THE TERMS:i51 It CASEOfriffc OF NEGLIGENCE,AS DETERMINED IN HERC'3 SOLE DISC/if Mk ANOICR
I71 NF COVERAGE IS Cif MNKDER tEa IPP TERMS
TER µtijkOHDRIONS POa nST � iArt E Upon&merino RPP,,C ameM RPP,e0 Hnc o5an RPPN1n,Clitttune, NIP Terms srte Conditions iw sun b,Egolyr en1 ear Gn rnNr amsnte 1'
on NPIti a MaIH al M me nm, cows reC40 O,re omen, c lanes to MAN%roe tin dalrrS for amdemal iamapol to or men of a4[h oovaroO Equlpmen!.ocnxnn aural
ana pays Htlt Ma nu gagmen
Ure ar r3
rgtmat ana oarilul use.Culomer nmaht Seale brae/.Isar d•mseef u lei forth in Fr.temr•.RPP G NOT INSURANCE.TO THE EXTE NT HERC DOES NOT OFFER RPP T CUSTOMS R.OR CuCU ST OMEFl ODES NOi ACCEPT NIP.
CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REQUIRED BY PARAGRAPHS PLEASE RE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE RPP AND IT ELECTS TO MAINTAIN PROPERTY
INSURANCE COVERAGE,ANO IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERO TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPIASLE TO NERO OR THE APPLICADLE POLICIES EXPIRE,CUSTOMER
AGREES THAT HERO MAT CHARGE RPP FOR ALL APPUCABLE RENTALS UIEnl.SUCH TIME AS AN ACCEPTABLE AND VAUD CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO
HERC'S REASONABLE SAASFACTION.NOTWTHSTANDINO ANY NOTATION Ott THE RENTAL RECORD.RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VE HIGLES AND CERTAIN
OTHER EQUIPMENT LISPED ON HERC'S WE BSrTE
A del ESsa detalpeon of Nes ana amAaroes owl may ba epolntte to Cue/wars rem&can ea found on Herat THE EQUIPMENT IS RENTED WI HERC TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER
MOMIe it mots./A*ww,MrnanfNI.a0MMHtMFRIFTT oate0-dar9GeAa,tbrri Cu *e,•g taonnat to Pal,M&Dalton to REPRESENTS HAVING READ AND AGREED TO SAME.
all motel dP dro.a.ag IW E OR PLOW WI Cary,tdTw MIT Sr. a*r,e an•reee al appAuol+'it)owe an PARAGRAPH II ON THE SACK OF THIS PAGE ISM LIEU DE(q ALL WARRANTIES,EXPRESS,IMPLIED OR
Qreamat'a posNaMotl Ardbl uN d tn•Equtpnanl.d mnsumaDNn,Ieee,p(anfeA pnbam sag Murs M&es■n0 STATUTORY INCLUDING,SLIT NOT UNTIED TO THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE
My dher gnwmnarIM OurE•s:Ill)aadllloMl etaryes for mva trio oM ens we;Hil)1nIpM,0•arery,pLaN up. IMPLIED WARRANTY OF FRNEBS FOR A PARTICULAR PURPOSE:AND III)ALL OSUGATIONS Mt THE PART OF
usnlponsebn chotpes;Its oaneporMNon s•Ma suretwges:1'I opII o and rspieramet t oar mH cuna*C:INl NERC ifl CUSTOMER FOR DAMAGES.
canning aurae for EtFdomenl returnee with 0140,111J0 con,comet*andror paN*:Idl Ins 0oy IMA AGE,Pall
retdpno(toFMm',e U;h1""1 for oee tdurSrhled 0 MW*nl a,on 7road EgNP,^ent;(c)"Zr" tJMan•nw CUSTOMER WAIVES NL MD5RECT,MpDENTAL CONSEQUENTIAL OR SPECIAL DAMAGES ARISANG OUT OP
TTH nsalSE:TEES AND CHARGeneironmentolES AS REVENUE Add USES THEM(Ai ITS DISCRETION.ee NERC COLLECTS OPERATOR,E STORAGE,ERECTION DISMANRJNQ OR TRANSPORTATION OP THE EOUMAENT.ENANCE,
Customer Is obligated to return the Equipment In a good,dean,end uncontaminated condillon,free of any and all hazardous substances.
Tme Terms are due upon receipt Not valid without Barcode
Customer Name
GUMMI(slonaun Ii1
on USED EQUIPMENT visit us on-line at t{erSara ls,com II11llll II I Ill 1I1i 1.[1111111EN
For GREAT DEALS
SAS)
16C1�
Number on all Correspondence
i .. A,
[Work Directive #2 - Backup ion t Show R
RENTAL CONTRACT _j �Ij�j j�/�► 7 /�} j R.A. No. 34462447
•• COPY" /' /�ii►,/ tAr/ 1 e ! /..? __,. __ ,_�
Page 1 of 3
HERO LOCATION: 588 BILL TO CUSTOMER: 2914939 SHIPPING ADDRESS
HERC FT.LAUDERDALE GEN RENTAL DBE MANAGEMENT LAYDOWN YARD
3251 SW 26TH TERRACE 13387 BRYAN RD 6330 COPPER LEAF LN
DANIA BEACH,FL 33312 LOXAHATCHEE,FL 33470 NAPLES,FL 34116
954.331-1991
954-793-8009
DESCRIPTION/CHARGES
EST START: 3/21/24 16:00 EST RETURN: 4/18/24 16:00 DROP DATE:
SHIPPED BY: ORDERED BY: DERICK LESTER DROP TIME:
ORDER DATE: [ 321/24 ] SALESPERSON: 50 SALES COORDINATOR:
PON/JOBS: 1234 /3- LAYDOWN YARD-
NOTICE:THIS RENTAL AGREEMENT OFFERS,FOR AN ADDITIONAL CHARGE,A RENTAL PROTECTION PLAN("RPP")TO COVER YOUR
RESPONSIBILITY FOR ACCIDENTAL DAMAGE TO THE EQUIPMENT OR VEHICLE.DETAILS OF RPP ARE ON OUR WEBSITE AT
httpsJ/www.hercrentala.com/servIcestrpp-rental-protectIon-pleniterms-and-condltIons.html.BEFORE DECIDING WHETHER TO
PURCHASE RPP,YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO
THE EQUIPMENT OR VEHICLE.YOU WILL BE CHARGED RPP UNTIL YOU PROVIDE A CERTIFICATE OF INSURANCE IN ACCORDANCE
WITH SECTION 8 OF THIS RENTAL AGREEMENT.
Qty EquipmenT ' Excavator Hra/ Min Hour Day Week 4 Week Amount
1 EXCAVATOR 28000-38000 LBS RED TAILRUBTRK 8/ 1050.00 175.00 1050.00 2414.00 4900.00
800402314 Make: VOLVO Model: ECR145EL Ser I: VCECR145E00316525
HR OUT: 300.00 HR CHG:
VALID CERTIFICATE OF INSURANCE, WITH SUFFICIENT COVERAGE, IS REQUIRED Monthly Rate: $4,900.00
THE ENTIRE LENGTH OF RENTAL FOR THIS EQUIPMENT Monthly Labor Hours= 60 hrs
Certification Training is available for this equipment. Please contact Corrected Hourly rate provided to
your local Herc Rentals location for more details. County: =$81.67
EMISSIONS 6 ENV SURCHARGE EMISSIONS 97.02
1 EXCAVAT ATTACHMENT BREAKER 1801-2500 LBS 8/ 695.00 115.83 695.0D 1100.00 1500.00
800328611 Make: FRO Model: FX125QTV Scr N: 02983
Equipment may have telematics technology enabled.
BIT RESHARPENING FEE MAY APPLY
ATTENTION: CUSTOMER ASSUMES UNCONDITIONAL LIABILITY SUBJECT TO CHARGE
BACK FOR ALL MISUSE TO BREAKER ATTACHMENT SUCH AS: CURLING TO VERTICAL
POSITION; BLANK FIRING; PRYING OR RAKING; FAILURE TO LUBRICATE OR
FOLLOW FLOW/PRESSURE REQUIREMENTS. (Cust. Initials Required)
EMISSIONS & ENV SURCHARGE EMISSIONS 7,35
CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE('TERMS"1
RENTAL PROTECTION PINLCVeonw must edher non proof of Property Insurance as required In Seaton Son fawn Mot hared or purchase Renal Protection Plan('RPP'/.Hem Bann%Ate o,hs IRHale(-Herc-)etaT onto RPP
for a lea in Conn*,en aroln EkmWMn(and to/0N1Nn Types of loss nr damsaa to flr0E CoEomn'a Bonn is Moony Into or dolman fa ear Egmpmorn for Duch by or nvn*E1.RPP Is not oNang on aE trout of Egulprtwnl
NOTWITHSTANDING PAYMENT OF THE RPP FEE•RPP DOES NOT APPLY,AND CUSTOMER IS LIABLE FOR,ALL DAMAGES TO 0E1 REPLACEMENT COST OF,THE EQUIPMENT,AS APPLICABLE.AND ANY ADMINISTRATIVE
FEES AND EXPENSES OF HERO(II CAUSED BY THE EQUIPMENT BEING USED OR OPERATED IN VIOLATION OF ANY OF THE TERMS,(I)IN CASE On NEGLIGENCE.AS DETERMINED IN HE RC'S SOLE DISCRE f IGN;ANIYOR
(3)IF COVERAGE.IS EXCLUDED INNER THE REP'TERMS AND CONDITIONS POSTED ON HERC'S WEBSRE Upon anaeptinp RPP.CDOonr,aQ sal In par an PPP Iss.Cusomn,mu!renew the RPP Tenor on end CdBm lo ported
a lie on Hero an at hlSt0pa/Anw FNINPRaR.mmrwMw00 'f'1 0 0 0IIlprolea enaMomwand-con�ddfmrx is won st oena ma 1 Id apt IIPP. Here onto REP to Customer for cenah Enlpnvnt and Cu/rot-ref
Accepts RPP
and pays Hen the RPPIHE,on MVO for Ele RPP Na,I al(fie Erna yoriha dais,RPP anent rtuch repser or,tn[arx+nM,Hers agrees o«aln often dalmt tor Academe)darnaptt to m inn of tour m.ore!t Equipment ocalnln aunt%
normal and canna S NOT ACCEPT APP.
CIISTOUOCR WET MAINTAIN nTHE PROPER Nrealist TY INSURANCE S*for all otter COVERAGEREQUIRED BY PARAGRAPH B PLEASE BE AWARE THAT IF CUSTOMER DOES NOT EL:CT TO TARE RPP AND R ELECTS TO M111 as fel nth in ID.I.find PPP IS NOT INSURANCE.TO 1 HE XTF NT HE RC DOES NOT OFFER RFT TO CUSTOMER.OR CUSTOMER AP'Am PROPERTY
INSURANCE COVERAGE,AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE Is UNACCEPTABLE TO HERO OR THE APPLICABLE POLICIES Ex PINE,CUSTOMER
AGREES THAT HERC MAY CHARGE RPP FOR ALL APPLICABLE RENTALS UNTIL SUCH nee AS AN ACCEPTABLE AND VAUD CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO
HERC'S REASONABLE SATISFACTION,NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD.RPP IS NOT OFFERED ON OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN
OTHER EQUIPMENT LISTED ON HERC'S WEBSITE.
A deleted decagon of Nn and wrcnapea Mal my Be appAaM.to Cuxomars mom ran se fauna en Nerd THE EOUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS.CUSTOMER
none at POPE,/fen Mr arml.NImm'oPAPPIA EIGIPPe-ditryas mml Cuftornar Waal In pas,In admtbn to REPRESENTS HAVING READ AND AGREED TO SAME.
aA rental atltpet,M Ilea and MAIM Mt TOO den And,In TONOMfq Margot as appenpla:(II eased on PARAGRAPH 11 ONTO RACE OF THIS PAGE IS IN LIEU OF(I)ALL WARRANTIES,EXPRESS.IMPLIED OR
QIMfXtIaNt pesaawon enaxV um at Ex Equlprrfent all mnumaoMA Ina.Bunaas,rani an tote.lent and STATUTORY,INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE
any pkm 9�amiNnW cheryea;oft Adoolo 004 dxryes far t(n ttran one 0 toad,full tnlEot."6".pip up. IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE:ARO II ALL OBLIGATIONS ON THE PART OF
dIanNe Alen sharps:IRA Innaportatlm NAM=ekrdel%er M Meth'End noMomam PRI Wa contact;1M) HERC TO CUSTOMER FOR DAMAGES. (1
deanhp atme for Equlpmem retum,dMIT eansHM den.concrete ands pan;(.gl Net for lose keys.MI)
refueling town charges;(t)Met for um of anal luel In on Mad Equipment Sal preen i e malntenenoe CUSTOMER WAIVES ALL INDIRECT,INCIDENTAL,CONSEQUENTIAL OR SPECIAL DAMAGES ARISING EN OF
THESE 00 a AND C t and En AS tuMrarget and keel;(di'ITS amnia fees HERC COLLECTS OR IN CONNECTION WITH THIS AGREEMENT,MCLUOIHG WITHOUT LIMITATION,THE RENTAL,MAINTENANCE,
THESE FEES AND CHARGES AS REVENUE AN USES THEM AT ITS DISCRETION USE,OPERATION,STORAGE,ERECTION,DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.
Customer Is obligated to return(ha Equipment In B good,dean,and uncontaminated condition,free of any end all hazardous substances.
CuMomar Nama Tee Terms ere due upon receipt Not valid without Barcode
F�orr GREAT DEALS on USED EQUIPMENT-visit us on-line at HercRentels,com Ill 1IIIII III 1111111 1111
III I 11111111
1111
till II
16C1:
" -"` Show R.A.Number on all Correspondence
RENTAL CONTRACT Work Directive #2 - Backup Con't
7 �w��E►* R.A. No. 34462447
.. COPY•. led 'ur ra
Page 2 of 3
HERC LOCATION: 588
BILL TO CUSTOMER: 2914939 SHIPPING ADDRESS
HERC FT.LAUDERDALE GEN RENTAL DBE MANAGEMENT LAYDOWN YARD
3251 SW 26TH TERRACE 13387 BRYAN RD 6330 COPPER LEAF LN
DANIA BEACH,FL 33312 LOXAHATCHEE,FL 33470 NAPLES,FL 34116
954331-1991
954-793-8009
DESCRIPTION/CHARGES
EST START: 3/21/24 16:00 EST RETURN: 4/18/24 16:00 DROP DATE:
SHIPPED BY: ORDERED BY: DERICK LESTER DROP TIME:
ORDER DATE: ff 3/ 11/24 SALESPERSON: 50 SALES COORDINATOR:
POM/JONI: 1234 /3- LAYDOWN YARD-
Qty Equipment N Mrs/ Min Hour Day Week I Week Amount
TRANSPORTATION-DRIVER WAIT TIME is charged if a driver spends more than 20 minutes waiting to
unload/load Equipment after scheduled delivery/pickup time. Wait time is $20 for each 20-minute
period thereafter. Customer is responsible for daily maintenance, fuel, damages, and cleaning fees
if Equipment is not cleaned before return. REFUELING-For Equipment valued less than $5,000 and holds
less than 3 GAL when full, we assume that 0.6 GAL are needed to refuel. TO END RENTAL CHARGES,
Customer must call the branch to get a release I.
CAREFULLY READ THE TERMS AND CONDmONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE("TERMS")
RENTAL PROTECTION PLAN,Cu groom mum ear sow.wow of P+rIpony Irtaunnd as r'mow.to searon a an revers.sae hereof nr aurC tau Rental Pratea1Un Plan("RPM',Has Rentals Mc or Ps AMMAN rime";rimy offer TIPP
for a tee to CuscoNr on ovum Equipment and too onaln types of lessor amm a to Nett Customer's SMOLT Mr properly foss or eaTaage to.od,EqutI0eent for Ouch loss or damage,COP Is rwl oileraa an es 1'TOss 01 Equttsnem
NOTW rHSTANDING PAYMENT DE THE RPP FEE.RPP DOES NOT APPLY,MD CUSTOMER IS LIABLE FOR ALL DAMAGES TO OR REPLACEMENT COST OF.THE EG/:IPMENT,AS APPLICABLE,AND ANY ADMINISTRATIVE
FEES AND EXPENSES OF HERC;III CAUSED BY THE F WIPMENT BEING USED DR OPERATED IN VIOLATION OF ANY OF THE TERMS.(7"M CASE OF NFGI EIE NCE AS DETERMINED M HE RC'S SOLE DISCRETION;AN0"OR
(511F COVERAGE IS EXCLUDED UNDER THE RPP TEnms µD CORO-Doss POSTED ON 11ERC'S KWIC.Upon aaepdng RPP,Customer Apses to pay an FLOP lea.CuOnm.r must Rhea*the RPP Terms end C nthticos pdatnd
Pn Hem"a aads'Tt al NM slArweRerCM4ats.WnYM(MCEM rental tsciloh sAlardn-aME onaleCnl LIM t • lo accept RPP.M Hard on,,.RPP to Groomer/or pedalo ERutp^t'ent*oft Cualnm.r 1¢elns RPP
and pap Herr Me R. toe, mum or rM te A Ott,,rte 0 , to romps nem of fat moment agree.t0 waly.d ato tlalmt lM aada.ntal oe,agel M M piton of aunt,doctored EQ Jlpment dooming Mane
ameal and dareles oN.Cusom.r remains liable Id,ma other amaga as set fans In See Temn.PPP IS NOT INSURANCE.TO THE EXTENT HERC DOES NOT OFFER ENT TO CUSTOMER,OR CLISTOMIFR FLOES NOT ACCEPT RIMY
CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE RF,Ol11Rto BY PARAGRAPH PLEASE BE AWARE THAT Ic CUSTOMER DOES NOT ELECT TO TARE RFP AND IT ELECTS TO MAINTAIN PROPERTY
INSURANCE COVERAGE,AND IF THE CERRFICATE OF INSURANCE PROVIDED TO HERC To EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERC DR THE APPLICABLE POLICIES EXPIRE,CUSTOMER
AGREES THAT HERC MAY CHARGE RPP FOR ALL APPLICABLE RENTALS LNTIL 9U411 TIME AS AN ACCEPTABLE AND VALID CERTIFICATE OF INSURANCE IS PROVIDED AND SUCH MATTERS ARE CORRECTED TO
HERC'S REASONABLE SATISFACTION, NOTNITHST ARCING ANT NOTATION ON THE RENTAL RECORD.RPP IS NOT OFFERED ON OR AVAILAELE FOR THE RENTAL.OF PA,SSENOER MOTOR VEHICLES AND CERTAIN
OTHER EQUIPMENT LISTED ON HERC S WEBSITE.
A deleSed aevlprwn of lees end 10001rgas 1n11 m.y De ancAabk to Colon,,,,rental tan pa fauna on Miens THE EQUIPMENT IS RENTED BY HERC TO THE CUSTOMER PURSUANT TO THE TERMS.CUSTOMER
w.psn..I Tops 1w+w.nernentals rd.servlras emOd1t.d ary ea 0Vnl Cosoonur agnN 1,Soy,et addition to REPRESENTS HAVMD READ AND AGREED TO SAME.
Mt mote charges,AU leas MO tY,r5es WW1,Mow and.The ToT4o.ing charges Is AppNaple.(II based On
Customer"'possession and/or use al the EOurprnent,all MnRlmmdRe,Ines.'Menses,prowl and Name lases sod
PARAGRAPH 1 I ON THE BACK OF THIS PAGE IS IN LIEU OF III ALL WARRANTIES,EEPNFSS,IMPLIED OR
AM ain't 1pMfenvenlE aNarpet;till edateanRl tlterges br arpra Ma.'t one snrM uN;(III Ne1pm,deavery,Pt'up. STATUTORY INCLUDING BUT NOT UNITED TO THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE
tea nsporlaitort charges;(NI Irmloonetlon eared surctarges;fel repel.wad Teolmement per INs contract.ICI IMPLIED Pete IIMINTT OF INCLUDING,
FOR A PARTICULAR PURPOSE;µ0(Ill ALL OBUGATION9 ON Tilt PART OF
cleaning atoms for Equipment teamed MS emissive elm,concrete Mery
DAM!.(WI fens to,lest treys;INN) HERC TO CUSTOMER FOR DAMAGES.
rehtmog service merges;pat ones Mr uu of 01100 ale$.1 JUa1 In on ma Ealtpment.Is)nrt0tma1N.mewbna.ncre CUSTOMER WAIVES ALL INDIRECT,INCIDENTAL CQNSEDUENTIAL OR SPECIAL DAMAGES Ay91N0 OUT OF
&Arse";TdJ emtsswns and anMntnmental Notherges and lees;(all)vend.amble Zees HERC COLLECTS OR IN CONNECTION WITH TIPS AGREEMENT,INCLUDING WITHOUT LIMITATTON,THE RENTAL MAINTENANCE,
THESE FEES AND CHARGES AS REVENUE AlD USES THEM AT ITS DISCRETION USE,OPERATION,STORAGE,ERECTION,015MANTUNO OR TRANSPORTATION OF THE EQUIPMENT
•
Customer Is oblIgeled to return Ina Equipment Ina good,dean,and uncontaminated condition,Iron of any and all hazerdaut substances.
Colmar Name Ind Terms are due upon receipt Not valid without Barcode
us Ctomer Signature Oats (III IIiIIIIII Jill I 1 I 11 I I III II II II liii
For GREAT DEALS on USED EQUIPMENT visit us on-line al HercRentais,Goln
160f
PUBLIC UTILITIES DEPARTMENT
ENGINEERING AND PROJECT MANAGEMENT
WORK DIRECTIVE CHANGE
CONTRACT#/PROJECT NAME: CHANGE#3
22-7965R/Golden Gate City Transmission Water Main Improvements Phase 2
DATE OF ISSUANCE: 4/11/2024 EFFECTIVE DATE: 4/12/2024
OWNER: Collier County Board of Commissioners
PROJECT#: 70253.8 & 51029.12.2 /20203244-000 [Work Directive #3
PURCHASE ORDER#: 4500222788
CONTRACTOR: DBE Management, LLC.
ENGINEER/DESIGN PROFESSIONAL: Johnson Engineering,Inc.
You are directed to proceed promptly with the following change(s):
Description: Exploratory Excavation on Existing 36" PCCP WM. This project includes a cut in connection to the existing 36"
prestressed concrete cylinder pipe (PCCP) water main located along 39th Street SW, near the intersection with 15'"Avenue SW. The
PCCP material is a unique pipe material that requires new connections to be made at the existing hell joint and/or spigot joint locations,
and therefore it is critical to accurately identify the location of the existing joints prior to the connection being performed.The existing
36"PCCP water main is located directly underneath the 39th Street SW pavement. Exploratory excavation is necessary to identify the
location of the existing PCCP joints,and to identify the depth of the existing pipeline underneath the existing pavement.See Attachment
#1.
Purpose of Work Directive Change: The purpose of this work directive is to authorize the use of Pay Item 32: General
Allowance to reimburse the Contractor for exploratory excavation and temporary restoration to identify the location of the existing
PCCP joints,and to identify the depth of the existing pipeline underneath the existing pavement,and for associated maintenance of
traffic and restoration to the 39th Street roadway.The contractor has provided a Time and Material quote in the amount otlS32,570.36Yfj
(see Attachment#2).This change does not change the overall contract amount.
Attachments: Attachment#1 Exhibit, Attachment#2 Contractor's Quote
If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times y
claim for a Change Order based thereon will involve one or more of the following methods of detertni ing the
effect of the changes(s).
Method of determining change in Method of determining change in Contr 't Times:
Contract/Allowance Price:
L__i Unit Prices • I Contractor's records This amount is updated to
$29,990.98 to correct a unit
j Lump Sum _J Engineer's record prices and to add markup fees.
Other: Contractor's Time & Material Quote j Other:
Estimated increase(decrease) in Contract Price Estimated change in Contract Time:
$ 0.00 Increase by 10 calendar days.
William H Saum 2O2:wuue 230�'00'
RECOMMENDED BY(Engineer of Record): Date:4/12/2024
William H.Saum,P.E.
AUTHORIZED BY(Owner's Representative): GosselinLiz Date: 4/12/2024
Liz Gosselin—Project Manager
/ 6- C f,..,
_
[Wo—rii Djr-e-ctive #3 Backup "I Attachment #2 - Contractor's Quote
, .
________........._.............._..........................Golden Get.City Transmission Mt knprovaments•
Project Name: Phase 2
DOE Prolect Nuendort 1030
Change Order Numbort 1
..
0...coPelan.
Ponta,exporminry emayallon to kit Is locatton.and dotr%of elefeeng POOP ProvOe Pioneontel an doel dole of Hai*elating POOP The q..,011.IrdUd.MOT end road rarlonellon The Om I nolAtee bearallInd Mth n and
oatoteende Ye orkno hoen must be doped lor Melts tarad Proj041 14 competed Perron ere not iftcheded In the emu hocer I of bench eiter data collect on com le peted
0,4(1111ronal Time Requested
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16C1
RoadSafe
I r-.:r n K:, r a•.i
BID DATE: 4/1/2024 Celendir Days: 1
LOCATION: 39TH STREET SW 8 15TH AVE SW, NAPLES,FL
COUNTY: COLLIER
PROJECT: WORK DIRECTIVE 03 Work Directive #3 Backup Con't
ATTN: DBE MANAGEMENT,INC.
MOT
DESCRIPTION•TEMPORARY TRAFFIC CONTROL U!M UNIT PRICE
102-60 WORK ZONE SIGN, EACH PER DAY ED $ 0.55
102.74-7 BARRICADE LCD,6',PEDESTRIAN USE ONLY, EACH PER DAY ED E 1.75
WATER-FILL BARRIER WALL UNIT,8',DELIVER DRY*" ED f 2.75
TRAFFIC CONES, 36• ED $ 0.50
DETOUR SET-UP, PER EACH,DAYTIME EA 5 450.00
SINGLE LANE CLOSURE,DAYTIME EA $ 350.00
SHOULDER CLOSURE,DAYTIME EA $ 300.00
SIDEWALK CLOSURE,EACH EA $ 175.00
FLAGMAN LABOR,EACH MAN PER HOUR,MIN 4 HRS PER DAY HR E 45.00
FLAGMAN LABOR,OVERTIME,EACH MAN PER HR,HRS OVER 8 HR b 63.00
PER DIEM AND LODGING,PER MAN PER DAY ED T 195.00
MOT PLAN DRAWING,PER PAGE BA b 150.00
DELIVERY OR PICK UP TO/FROM JOBSITE,EACH EA b 95.00
BREAKDOWN DETOUR MOT, EACH BA $ 250.00
PLUS APPUCABLE SALES TAX
GENERAL COMMON!):
.Quantities w each unit per dsy. Actual usage and billing may vary.
.A signed rental agreement la required before work begins.
Prices above do not Include any applicable tax.
. Flagman labor is Monday-Friday daytime hours,minimum 4 hours per man per day.
.Cancellation fee same-day:4-hour minimum will apply.
.Water-fill barrier will does not include water. GC Is responsible for water and any damage or lose of water wall.
.WataMtil barr er wall Ix a minimum 14-day rental.
. Equipment or services exceeding the stated quantities will be the responsibility of the General Contractor.
, This Quote becomes part of any ensuing contract.
. Proposal valid 45 days from bid date.
. Signs are on A-Freme stands.If required,post-mounting of signs will be an additional$95.00 per assembly.
. Should this project require bridge/bonier wall sign supports they are not Included in the unit price above and will incur
additional charges.Signs are standard legend only.
. Fuel assessment of$10.00 will be applied to et deliveries and plck-ups.
. LCD(pedestrian Longitudinal Channeling Device)end DI(Dlrection Indicating barricade)are not Included In#102-74.1.
. Unit price Is for daily equipment rental only.Any labor not mentioned specifically above will be an additional charge.
. Bond,If required,will be an additional charge of 1%of the contract value.
. Contractor responsible for damage to equipment due to negligence.
. Contractor responsible for placement,eandbeggirg end covering of MOT devices.
RoedSafe Traffic Systems will not take on the responsibility of project work zone Traffic Control Supervisor
. unless a specific agreement is executed In writing.
Quoted By Teri Foakolos
305.633-3883 Office tti9.5.gips@roadklifetrnfae c0m
..&
1601.
MOT Qty Unit Price Total
Signs 65 $ 0.55 $ 35.75
Barricades 20 $ 1.75 $ 35.00
Set Up 1 $450.00 $450.00
Delivery 2 $ 95.00 $ 190.00
Breakdown 1 $250.00 $250.00
Total $960.75
MOT
Fork Directive #3 Backup Cont
ck,,\
16C1
Work Directive #3 Backup Can't
iimminiammenionew
Jeremy Mulanix Invoice
#000468
7901 4th St N STE 5939
St.Petersburg,FL 33702
(305) 200-6529 Thank you for your business!
invoice Date Due upon receipt
3/28/2024
PO# 16201
Invoice for
DBE UTILITY SERVICES
13387 BRYON RD.
LOXAHATCHEE,FL 33470
(Hector Meneses)
Project Details
COLLIER COUNTY WORK DIRECTIVE#3
39th ST SW& 15th AVE SW
Naples,FL
Road Closed w/Detour
Description Qty Unit price Total price
Custom MOT plan per page 1 $89.00 $89.00
MOT Preparation
Total $89.00
MOT Plan shall be completed after payment is received.
Invoice provided for quoting purposes i
16C1
Work Directive #3 Backup Con't
engineers
April 2, 2024
Hector Meneses
DBE Utility Services
2919 Sans Pareil St. T2 UES,inc.
Jacksonville, FL 32246
5670 Zip Drive
RE: Collier County,Golden Gate City Transmission Water Main Improvements— Fort Myers,Florida 33905
Attachment#1,Work Directive#3 USA
Phone:239 829 7018
Phone Alt:239-277-0722
Dear Mr. Meneses:
As per your request, we are pleased to provide you with this proposal to perform Subsurface Utility Locations
and As-Built Survey for the Golden Gate City Transmission Water Main Improvements—Attachment#1,Work
Directive#3, Collier County, Florida.This letter will serve as our official scope of services and fee. Should you
want us to proceed, please sign and return along with Task Order and T2 UES, Inc.will begin on an agreed upon
date.
Limits of Survey:
As per provided "Attachment #1, Work Directive #3 03/14/2024 Ph 2 GGCTWM whs.pdf", provided by DBE
Utility Services via email March 27, 2024.
Scope of Services:
• Verify and Establish Horizontal Control in North American Datum of 1983, Adjustment 2011
(NAD83\2011).
• Verify North American Vertical Datum of 1988 (NAVD88) to an established National Geodetic Survey
(NGS) control point.
Identify and locate and PCCP joints on watermain along 39th Street SW as per provided "Attachment
#1,Work Directive#3 03/14/2024 Ph 2 GGCTWM whs.pdf", provided by DBE Utility Services via email
March 27, 2024.
• Provide redline as-builts of above listed items overlaid onto "Attachment #1, Work Directive #3
03/14/2024 Ph 2 GGCTWM whs.pdf", provided by DBE Utility Services via email March 27, 2024.
• Provide a Survey Point File in Point, Northing, Easting, Elevation, Description (PNEZD)format.
• Provide three (3) hardcopies or one (1) PDF of Surveyors Report signed and sealed by a Florida
Licensed Surveyor and Mapper.
• Management, supervision, QA/QC
Basis and Assumptions:
Unless specifically stated otherwise in the Scope of Services,this proposal is conditioned on the following.
Differences may result in necessary changes to the proposed scope and fee.
• Area of locations to be excavated by the Client prior to crew arrival.
� ._ __�� �._______. ._ _ 16 C1
Page 2 work Directive #3 Backup Con't.._
• Control verification,staking and as-builts calculated on one(1)total field mobilization.
• Field staking can occur within normal business hours between 7:00 a.m. and 6:00 p.m.
• Newly constructed underground WM and FM lines/assembly must be open access via trench or
marked with pvc stub-out.
o Stub-out must be place at each location where asbuilt locations are needed.
o Stub-out must have written description of what connection or assembly it represents.
o Anything not marked by contractor will not be located.
• Newly constructed underground HOPE will have wireline or bore log data provided by DBE Utility
Services for integration into final As-Built Survey.
• Lump Sum Fee represents one(1)final As-Built Survey submission and one(1) review submission
if needed.Each additional review submission will be charged at standard hourly rates.
• Only the items listed in the above scope options are included in the proposed fees. All additional
items can be completed at an agreed upon fee.
Schedule:
Barring any unforeseen conditions,T2 is prepared to proceed with the scope of services within two (2)
weeks of notice to proceed. Final deliverables will be complete within four (4) weeks of completed field
effort.
Fee:
T2 proposes to provide the Scope of Services for a Lump Sum Fee of, $4,300.00
Thank you for considering us to provide you with these servics. Please feel free to contact me with any
questions you may have.
Survey
Sincerely,
Jason (Cord) Chambless, PSM PIC
DRONE OPERATIONS MANAGER,PROJECT MANAGER
UTILITY ENGINEERING&SURVEYING
T2 UES,INC
SUBCONSULTANT MSA TASK ORDER- cjl12 UtiiitY
EXHIBIT A ` engineers
Master Subconsultant Agreement Date: March 29,2021
Work Directive ##3 Backup Con't T2 Contract ID/Project ID: CR147"004.MC
(Required on all Invoices)
Task Order No: 12B
Date: April 2,2024
Project Name: Golden Gate Water Main Phase 2
T2
Name: T2 UES, Inc.
Address: 5670 Zip Drive
Phone: 239.223,4561
Representative: Jason Cord Chambless Email: cord.chambiesslat2ue.com
Subconsultant
Name: DBE Utility Services
Address:
Phone: 561.508.3708
Representative:Hector Meneses Email:pmadbehdd.com
This Task Order is issued pursuant to T2 UES,Inc.dba T2 Utility Engineers('T2")Prime Agreement with DBE Utility Services (Client)
dated March 29,2021 and unless otherwise specified herein,the performance of services hereunder and the payment thereof
shall be subject to the terms and conditions of said Agreement.The services authorized hereunder are described below.
DESCRIPTION OF SERVICES:Subconsultant shall perform the following Services(hereafter'Services"):
As per attached"Scope of Services"
Downer-4 A5 Issued For Use l9.-DEG2019
2 conrideneal InformaIeen Revision 1 Page 7 of
Do Id copy -Disclosure requires managernen approval
CAO
MASTER SUBCONSULTANT AGREEMENT (1T2
UtiritY
EXHIBIT A — TASK ORDER Work Directive #3 Backup Con't tingmeers
ESTIMATED TOTAL COST: $ 4,300.00
Schedule: Commencement Date: February 1,2024
Estimated Completion Date: February 1,2025
Fees: Subject to the terms below,T2 will compensate Subconsultant as follows:
Lump Sum Fee:$4,300.00
•
Unless otherwise noted,the fees in this agreement do not include any value added,sales,or other taxes that may be applied by any
government entity on fees for services.Such taxes will be added to all invoices as required.
T2'S REPRESENTATIVE: Jason Cord Chambless
SUBCONTRACTOR'S REPRESENTATIVE: Hector Meneses
ACCEPTED:
T2 UES,Inc. DBE Utility Services
By: By:
Title: Project manager Title: Project manager
Date: April 7,,nu Date: Apr112,2024
Documenl A5a Issued For Use 15 DEC•2019
2,Confideneal Inloneat on Revision 1 Page a of A
Do not copy--Disclosure requires rnanayeinerI approval
CAO
1601,
MG aros I* rip
Ciev;ati hlc
• nnl [.pure...rd in
r � nr LnvLpnrnrntnl
Putldlr9 Sciert s to So'at
y
Work Directive #3 Backup Conrt 'r "' ` ' °ruin Compliant
virtual Des4n %:_c!Isulbng
Name of Project:Annual CMT Services(Valid thru December 31,2024)
Location of Project:
UES Proposal No.:TBD
This agreement Is made and entered Into between and UES on the day of ,2024,
CLIENT:
CompenyBuelness Nome:
Primary Contact Name:
Business Address:
City,State and Zip:
Phone Number. _
Email:
Services to be Performed(CMTI Unit Prices Services to be Performed C
LBR's letM T) Unit Prices
5275 per test Field Technicians tppnSl to h onnit 579 per hour
Proctors S125 per teat Stan Engineer/Pro)ect Manager $90 per hour
Sieve Analysis/Gradation S100 per test Professional Engineer
Densltles $22 per test Concrete Sets $145 per hour
Penetrometer Teed Fee $ 2 per set pet of 5)
rig( tw%tr..a Denary raeugl pf wglrtr.dl 5500 each ens Extra cylinders $12 each
Fuel Surcharge $10 per trip Concrete Beams S125 each(eel of 2)
Professional Engineer(Rupert review,etc) 10%will be added to every invoice Windsor Probes $125 per lest location
•
Notes:
• US$lams les C.D.D.union 9det credit Mowry his brio..vgl,Md veto,UI.a,All U[S sank.moat W PAID IN PUt3,odor to n<•tpf of any Lefton,Roped.or low Sa,Irks Me er4y
Ingot.for actual*aryl..p*amwd.The pricing Waal M 01U agreement la valid tot■period of Wooly teal days train pmpoeal dale.
• we be Orefield
[horded(o Winedoten ford Ma One or plop
pot.,Worn Monday If1 R rAley.m ore gin 5 nouns 11 One day.Maxi tM^40 anon m mr.e woo,or anytate on Solarduye,Svnd.yt.M kloacayel.
• UES req.sea a pecesdrrcly rood([one roe boil torylr..f I and a eel ri worn/chew pews on 45.plot to ea...PAsg
• Papnm.rip be d1,-taded ebcbon50ey,Hard nx•as of',prods car be provided uPd mos,'and M to coed e a 75 POW woe.
• U045 rewire ng so on Naos, evens;op:ON:xra awl gootecfievf e,PM,nsthn tone,to be prided to UES boom our 1rvkn an randersd.If theta Occurrerf,we roe mooed we oil sa0mne Ile
to.pro grin.1 el each stump Le r�u+s enewry 5n{.F d wa1ulldog pad ff 95%compaction par ASTM 0,15610 e bogxncy of 1 per 2,504.,SF o r en af1n I n elel„m of.per p11.bottom or Axwrgs PE%rot t1.
p.c..,o 1 of won 1 for o°U'a.pavrwe9 be.9e%M,I fee every IO,000-Sf,pavement etehtzed surveil*Pe%vet f foe every 59txa"sr,commend
enary S,OPM).SF,.Remy Pool In peon ate PS%erne 1 Mr awry 300.4...f ae•mdf.Pita,City tmcb oul.,da paved erode 9S%.+m l la.every 30e,1.F*R•rna!e ar.,sold*schwa?.
r`d.l..nffr ee0fl g5%0IN 1 for ay,,,5,4x>,Sc wen a nun,,,,,of 7 par K:.Pmdn M'r n1 WI tfa nn 1,04 for IMP",nP Iyra and performed pM ASTU/t)t 551.No evellecoal.MI WON WO be performed
Loot re weeted lr growl N poOr.a;brn as no,v1r>rklad Aryl VIA erxN11 fseuMOd ta•lln5 rxl,Ar•mro'te oo nos men Ihe 01,n,m.an fob enecR1G Mqurerninb,UES Nil,d be held r'as{xet.f1/..
❑I CERTIFY THAT THE CLIENT BILLING INFORMATION LISTED ABOVE IS ACCURATE
CLIENT BILLING INFORMATION(IF DIFFERENT FROM ABOVE):
Company:
Attention: Title:
Address:
City,State,ZIp:
Phone: Fax:
Email:
Permit No.:(please All In)
PURSUANT TO FLORIDA STATUTE 558.0035, A DESIGN PROFESSIONAL, AS DEFINED IN
FLORIDA STATUTE 558.002, ACTING AS AN INDIVIDUAL EMPLOYEE OR AGENT OF UES MAY
NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
PAYMENT METHQD
COCheck payable to UES /Check Number:
❑Visa I=1 Master Card ❑Discover J American Express
Credit Card Number CVV Code. Exp.Date
Card Holder Name Card Holder Signature
The below client/agent accepts UES's published Terms&Conditions,available by requeal,in this agreement and warrants that he/she has full authority to bind client.
PAYMENT AUTHORIZATION
PLEASE CHECK THE APPUCABLE BOX: Dllent [I Authorized Agent
Client Signature: Print Name: jjjLe: Wile:
UES Signature: Print Name:Kevin Mixon _Title:Branch Manager Date:
201 Waldo Ave N.I Lehigh Acres,FL 33971 I ph 239.489-24431(ex 239-489-3438
TeamUES.tom
16C1
Work Directive #3 Backup C6n"t
STANDARD PRICE LIST EFFECTIVE Jan 1, 2024
Prices are FOB plant mix at our facilities plus tax. Prices are subject to change without notice.
Plant S-1 S-3 9.5C 12.5C FC9.5 or
(Recycle) (Recycle) (Recycle) (Recycle) FC 12.5
76-22
Nokomis(Plant 1) $95.00 $95.00 $95.00 $95.00 $130.00
Punta Gorda (Plant 2) $95.00 $95.00 $95.00 $95.00 $130.00
Palmetto(Plant 3) $95.00 $95.00 $95.00 $95.00 $130.00
Ft. Myers(Plant 4) $95.00 $95.00 $95.00 $95.00 $130.00
Odessa(Plant 5) $95.00 $95.00 $95.00 $95.00 $130.00
Tampa(Plant 6) $95.00 $95.00 $95.00 $95.00 $130.00
Largo (Plant 7) $95.00 $95.00 $95.00 $95.00 $130.00
Lake Wales (Plant 8) $95.00 $95.00 $95.00 $95.00 $130.00
Ajax will produce special mixes, friction courses, Superpave and FAA sg8cification mixes on a job by job
1
basis. Please contact our sales representative Roger Owens at 813-267-2298 for a price quote for
Palmetto, Odessa,Tampa, and Largo John Fleming at 863-746-6311/or Lake Wales and Sonny Webb at
239-470-8732 for Nokomis, Punta Gorda and Ft. Myers.
Asphalt
Ajax will accept clean chunk or milled asphalt at each location.All materials containing construction debris
beyond asphalt will be rejected.
Please fax (941-237-4974) or email (nto@ajaxpavinsr.com)your orders prior to pulling mix. Contact the
plant to confirm your order a day in advance. Material ordered and produced will be billed accordingly.
Please take into account weather conditions, and notify the plant It you do not want material produced
and held in storage in advance. Ajax requires all NOTICE TO OWNER, JOB LOCATION AND
ADDRESS AND PURCHASE ORDER INFORMATION prior to pick-up, no exceptions. We thank you
your continued patronage.
Ajax's plant manager must be notified in advance of project specific,city,county or state specifications
that the mix will be tested against. Mix will be manufactured against Ajax Paving Industries mix design
when advance notification is not provided.
Sincerely,
Ajax Paving Industries of Florida, LLC
Mickey Cox
Mickey Cox General Manager Plants
16C1
•DEMOLITION HAULING
t p
'DUMP TRUCKS Work Directive #3 Backup Con't
a 'EQUIPMENT RENTAL
AS® 1 11MK •FILL CONTRACTORS
,�►, ul.11.1— ' •TRUCK BROKERAGE PROPOSAL / CONTRACT
MUCKING OF PALM BEACH,LIE jgrajales@alliedtk.com
2701 Vista Parkway,Suite A-8 schades@alliedtk.com
West Palm Beach,Fl 33411 mmenendez@alliedtk.com
Office:561-642-7750 E-mail: everano@alliedtk.com
-To: Prop. 10210
DBE Utility Services 'PHONE: 305-720-0297 DATE: 12/13/2023
JOB NAME:
48th St SW, Golden Gate, FL 34116
ATTENTION: Hector Meneses
E-MAIL: pm@dbehdd.com
_
WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES FOR:
Item Material Description Price
Commercial Llmerock , Haul+Material $27.25 TN
2 DOT Llmerock Limerock Haul+Material $28.50 TN
3 57s Haul+Material $42.95 TN
4 Fill Haul+Material $385.00 LD
5 Hourly Hourly rate day shift(10 hour minimum) $85.00 HR
I
6 Rocky Material Truck Haul+Dispose $225.00 LD
'
SPECIAL PROVISIONS:
Prices Quoted Are US Tons(Not Metric)
Prices Quoted Do Not Allow Retainage
Any job scheduled after 8:00 am will be based upon trucks availability.
Hourly rate day shift-from 7:00 am to 5:00 pm.Intervals outside of this range are considered night shift,and will be charged as such.
Prices are based on trucking availability
Prices are subject to change at any time without notice(Materials 8 Hauling)
PAYMENT TO BE MADE AS FOLLOWS:Net 30
Ali work is done with the understanding that the customer is fully responsible to verify that all labor,materials,quantities,equipment,time and all other work furnished
meets the requirements of the job stated above Upon customer satisfaction,customer and/or authorized persons will acknowledge by signing the delivery tickets for all
work/materials fumished.After the signing of the delivery tickets,customer Is fully liable for all work stated thereon.
There Mil he no credits issued and no discrepancies after the signing of said tickets,All agreements are contingent upon strikes,accidents,acts of Gad or delays beyond
our contra/.This proposal is acceptable within 30 days and is void thereafter at the option of the undersigned,in the event it becomes necessary for Allred Trucking of
Palm Beach,L.C,to engage the services of an attorney to collect any sums due under this contract.The customer will pay reasonable attorney's fees and all costs In
making such collection.
AUTHORIZED SIGNATURE:
Allied Trucking of Palm Beach,LC
ACCEPTANCE OF PROPOSAL:
DATE OF ACCEPTANCE AUTHORIZED SIGNATURE:
JOB# PURCHASE ORDER#
CA°
115 1
Work Directive #3 Backup ConIt Show R.A.Number on ell Correspondence
RENTAL CONTRACT _ R.A. No. 34462447
•• COPY•• l \ .... __ _.
Page 1 of 3
HERC LOCATION: 5B8 BILL TO CUSTOMER: 2914939 SHIPPING ADDRESS
HERC FT.LAUDERDALE GEN RENTAL DBE MANAGEMENT LAYDOWN YARD
3251 SW 26TH TERRACE 13387 BRYAN RD 6330 COPPER LEAF LN
DANIA BEACH,FL 33312 LOXAHATCHEE,FL 33470 NAPLES,FL 34116
954331-1991
954-793-8009
DESCRIPTION/CHARGES
r '
EST START: 3/21/24 16:00 EST RETURN: 4/18/24 16:00 DROP DATE:
SHIPPED BY: ORDERED BY: DERICK LESTER DROP TIME:
ORDER DATE: 3/2124 SALESPERSON: 50 SALES COORDINATOR:
PO8/JOB1: 1234 /3- LAYDOWN YARD•
NOTICE:THIS RENTAL AGREEMENT OFFERS,FOR AN ADDITIONAL CHARGE,A RENTAL PROTECTION PLAN("RPP")TO COVER YOUR
RESPONSIBILITY FOR ACCIDENTAL DAMAGE TO THE EQUIPMENT OR VEHICLE.DETAILS OF RPP ARE ON OUR WEBSITE AT
httpe//wow.hercrentals.com/servlces/rpp-rental-protection-plenttemis-and-condttlone.html.BEFORE DECIDING WHETHER TO
PURCHASE RPP,YOU MAY WISH TO DETERMINE WHETHER YOUR OWN INSURANCE AFFORDS YOU COVERAGE FOR DAMAGE TO
THE EQUIPMENT OR VEHICLE.YOU WILL BE CHARGED RPP UNTIL YOU PROVIDE A CERTIFICATE OF INSURANCE IN ACCORDANCE
WITH SECTION 8 OF THIS RENTAL AGREEMENT.
Qty Equipment./ Excavator Hrs/ Min Hour Day Week 4 Week Amount
1 EXCAVATOR 28000-38000 LBS RED TAILRUBTRK 8/ 1050.00 135.00 1050.00 2414 ,00 4900.00
800402314 Make: VOLVO Model: ECR145EL Ser I: VCECR145E00316525
HR OUT: 300.00 HR CHG:
VALID CERTIFICATE OF INSURANCE, WITH SUFFICIENT COVERAGE, IS REQUIRED Monthly Rafe:$4,900,00
THE ENTIRE LENGTH OF RENTAL FOR THIS EQUIPMENT Monthly Labor Hours=60 hrs
Certification Training is available for this equipment. Please contact Corrected Hourly rate provided to
your local Herc Rentals location for more details. County:$4,900.00/60hrs =681 67
EMISSIONS 6 ENV SURCHARGE EMISSIONS 97.02
1 EXCAVAT ATTACHMENT BREAKER 1801-2500 LBS 8/ 695.00 115.83 695.00 1100.00 1500.00
800328611 Make: FRD Model: FX125QTV Ser r: 02983
Equipment may have telematics technology enabled.
BIT RESHARPENING FEE MAY APPLY
ATTENTION: CUSTOMER ASSUMES UNCONDITIONAL LIABILITY SUBJECT TO CHARGE
BACK FOR ALL MISUSE TO BREAKER ATTACHMENT SUCH AS: CURLING TO VERTICAL
POSITION; BLANK FIRING; PRYING OR RAKING; FAILURE TO LUBRICATE OR
FOLLOW FLOW/PRESSURE REQUIREMENTS. (Cust. Initials Required)
EMISSIONS 6 ENV SURCHARGE EMISSIONS '7.35
CONTINUED
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE('TERMS")
RENTAL PROTECTION PLAN,Colomer„vas Oaf(over proof of Property'novena es regu!r*d In Seaton I on review 110a hereof or Northam,Rental Pootedlon Plan repp').Herr Rental*Inc,or Es OWN*Mewl may OR RPP
for a IN to Groomer on Dwain Equipment end for Wain types M ken or damage b/rM Cu00m0(11 W000DT for property toss 00 Nonage to full Eglrmenl Wr N0C'Ora or demos RPP N not OWNS an el types or EgolpmNtt
NOTWTTHSTANO>N0 PAYMENT OF THE RPP FEE.RPP DOES NOT APPLY,AND CUSTOMER IS LISLE FOR,ALL DAMAGES TO REPLACEMENTOft COST UP,THE EQUIPMENT.AS APR.CABLE,AN0 ANY ADM1Nt$TRATIVE
FEES AND EXPENSES OF HMG.(1I CAUSED BY THE EQUIPMENT BEING USED CC OPERATED IN VIOLATIONOF ANY OF THE TERMS;(21 N CASE OF NEGLIGENCE,AS DETERMINED ON HERDS S SOLE DISCRE1IQN;ANIYQH
I F C e NNW1 IS F CFFA UNDER
0*1111E s"E r ea entN20 aAND nafons i�MMirTm ordw.000mnx h5Tin WWI UpOn room RPP.CO*inept REP lHa c MIAs*!'PP to Cu an RFP Its xarner Nor pertain,EGuI•r'mem am)met mute meets the IIPP Toms;no Unctions Custome merits RFP
on pew* oc Me al h v po E�1 Q p sg awing
end ta Pays Hoc ma RPP uI to Won re ai Ito RPP NR,e other firs Ere es a settlaim In more a WFNip IS NOT or rs INS a H HERC DOES 1vOT OFFER P P TORCUSTOMER,FOR CUSTOMER DOES N EPT RPP,
05000)Eno csrstul use,CTAIN T ramxlne yea*Ia*IANC COVE R U set to1U,R So Tema AGP
CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REQUIRED BY PARAGRAPH I.PLEASE BE AWARE THAT IF CUSTOMER Dose NOT ELECT TO TAKE RPP AND N ELECTS TO MAINTAIN PROPERTY
INSURANCE COVERAGE,AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVIDENCE SUCH INSURANCE COVERAGE IS UNACCEPTABLE TO HERO OR THE APPUCABI.E PO.XaES EXPIRE,CUSTOMER
AGREES THAT HERC MAY CHARGE RPP FOR ALL APPUCAIL I RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VAUD CERTIFICATE OF INSURANCE II PROVIDED AND SUCH MATTERS ARE CORRECTED TO
HERC'S REASONABLE SATISFACTION.NOTWITHSTANDING ANY NOTATION ON THE RENTAL RECORD,RPP IS NOT OFFERED OH OR AVAILABLE FOR THE RENTAL OF PASSENGER MOTOR VEHICLES AND CERTAIN
OTHER EQUIPMENT LISTED ON HERC'S 0E5SRE.
A PeINI N MSOkMo cl Net en0 wA TIFIBF1 that TR!De a 0TelE1 to Cuvcrer'*rental can oe rourr0 on HEC'x THE EQUIPMENT IS RENTED BY HERO TO THE CUSTOMER PURSUANT TO THE TERMS CUSTOMER
urebYhe e1 htt�1ppffl hRrasnIWs.mnVw.4cer0Modllsd'd$yes Mml Cualoxvr apneas to paT.M aOaMon IC REPRESENTS HAVING READ AND AGREED TO SAME,
a1 retrtM dHp61,en TRe11306 nnirgH M1 PORT aDOM EON.1nR ppv,YW dallRt IS sppkaDN'.II)DUeO cn PARAGRAPH Tt ON THE BACK OF TOSS PAGE le IN LIEU OF(I)ALL WARRANTIES,EXPRESS,IMPUED OR
Cu0Mmar'e peee1Yon vr0mr use of E10 EDueprnent,e8 mnsum*DM1,leas,Ikense*,strewn;aro enure ants Inn NTA.FVT4RY INCLUtkN6 BVi NIT*WfTED TO TIE tNPL1E D WARRANfT Op eiIERCTIAMAE1tLITY IW D THE
any other goomrMmal Forpn;(NI allataans!durges for more than one YUe Ufa;MIS 1,001 deRvury,pia up, lI U AhMNTY 00 8ftME88 FOR A PARTItUtAR PURPOSE:AND(I)ALL ODUQATONS ON TTIE PART OF
uamport1Won&AT EAflE)VEneponsom f"HAa wrcher5Rs:;w)rep*ho Ann?npLomanl per Pas mneed:INl HERC-1-0-CUSTOMER FOR DAMAGES.
deetenp[harps Atr EouNllnent rimmed YA01 wennn*SO.conceit 0n0/pr Were:(NI IN*la ICY sty*:(+III
*imams egrets daryes)ill)Ina*to.ux d 0yed diesel host M on roll E*olpmanr.(•I 0rsont*live maimaena CUSTOMER WAIVES AU.INDIRECT,INCIDENTAL,CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT Of
rnargsx(a4)aorMlnns en0 RnAranme++tM aurchsr0nx and Nax;(ell)onrds Nnanr ten.HERG COI.LECTB OA IN CONNECTION WITH THIS AGREEMENT,INCLUDING WITHOUT UIDTATIOII THE RENTAL,MAINTENANCE,
THESE kIEB AND CHARGES AS REVENUE AND UBES THEM AT NS DISCRETION USE,OPERATION,STORAGE,ERECTION,OI$MA.NTLINI OR TRANSPORTATION OF THE EQUIPMENT.
Customer Is obligated to return the Equipment In a good,dean.and uncontaminated condition,tree of any and all hazardous substances.
Customer Flume TIN Terms are due upon receipt Not valid without Barcode
For GREAT DEALS on USED EQUIPMENT-visit us on-line at HercRentals.com Dili.111 III I II IIIIIIII1 I I IIIII III liii llH
a .
16o1
1worit Directive #3 Backup Con't
�ShDW R.A.Number on all Correspondence
RENTAL CONTRACT __ /� �- f
"' COPY
�er en to/J__ - R.A. No. 34462447
Page 2 of 3
HERC LOCATION: 588 BILL TO CUSTOMER: 2914939
SHIPPING ADDRESS
HERC FT.LAUDERDALE GEN RENTAL DBE MANAGEMENT LAYDOWN YARD
3251 SW 26TH TERRACE 13387 BRYAN RD
6330 COPPER LEAF LN
DANIA BEACH,FL 33312 LOXAHATCHEE,FL 33470
NAPLES,FL 34116
954-331-1991
954-793-8009
DESCRIPTION/CHARGES --
EST START: 3/21/24 18:00 EST RETURN: 4/18/24 16:00 DROP DATE:
SHIPPED BY: ORDERED BY: DERICK LESTER DROP TIME:
ORDER DATE: 3/2124 SALESPERSON: 50
SALES COORDINATOR:
POI/JOBS: 1234 /3- LAYDOWN YARD-
Qty Equipment I) Firs/ Min Hour Day Week 4 Week Amount
TRANSPORTATION-DRIVER WAIT TIME is charged if a driver spends more than 20 minutes waiting to
unload/load Equipment after scheduled delivery/pickup time. Wait time is 620 for each 20-minute
period thereafter. Customer is responsible for daily maintenance, fuel, damages, and cleaning fees
if Equipment is not cleaned before return. REFUELING-For Equipment valued less than 55,000 and holds
leas than 3 GAL when full, we assume that 0.6 GAL are needed to refuel. TO END RENTAL CHARGES,
Customer must call the branch to get a release I.
CAREFULLY READ THE TERMS AND CONDITIONS THAT APPEAR BELOW AND ON REVERSE SIDE OF THIS PAGE("TERMS")
r R£NTAL PROTECTION PLAr,UI Cueomc,mum/either thaw proof or Property Morena as roquv0C M Seaton a on reverse Ode hereof or purcn1M Rental Profusion Han PROW)Hard Rentals.Inc or ne UMW*)i"I,1 may offer RPP
FEfora lee to CNAumH col amen EQWPmem MIS for(Anal'types Of toss a damage to Imo Cue mow'a Senery for properly fors 0r Damage to opal Equipment for rah tots or damage RPP I nos offered on al type,at Equonsern E
ES AND Ex ENEES GE PAYMENT LE THE TIPP FEE.PPP DOES
(1:CAUSED BY THEOU PMFN1 BEING USED OR OPERATED 11PsVIOL.AATTION OF ANY OF ALL STHO OR E TERMS:(L 2)RN CASE OF NEOAiElft COST LIGENCEE.AS DETERMINED INS III C'S DOLE DISCRETION,NIVOR
IS)IF COIEMOE is XCLUDEO UNDER THE RPP TERMS AND conornoes POSTED ON HF. S WERSRE Upon ucePltn9 RPP C0AomSt*press to POT en PPP lea.Customer MAMA Renew me PPP Turns anq Conditions poised
on Herd',wsaffe II h s'h+wir on 01nta PP isa oayrpprental,Profldton ptO Jfeme an0 ants RIM�.,r ro accept RPP.E they offers RPP to C momet for oeneln Equipment and Cersomer Kdeota MOP
on
pees Here Its RI f +e m qr •a 1vsir a e me rtm corers r,c5repo or repT&tuner re sprees a warn ellealn dolma for eoddentel damsons to re oven at such covered E 1
41/1,0
ROMIG am,sulk/ufe.Cotome,ferrrals,Safe for GI Mlle,aemsgos a M1 forts In the Terns PPP IS NOT INSURANCE.TO THE EXTENT HERO DOES NOT OFFER RPP TO I qu OID NOT
oT ACC TAP CUSTOMER MUST MAINTAIN THE PROPERTY INSURANCE COVERAGE REQUIRED BY PARAGRAPH a..PLEASE BE AWARE THAT IF CUSTOMER DOES NOT ELECT TO TAKE N
RPP AND R ELECTS TO MAINTAIN N PRO�PEITI.
INSURANCE COVERAGE,AND IF THE CERTIFICATE OF INSURANCE PROVIDED TO HERC TO EVTDENCE B1JCN INSURANCE COVERAGE IS UNACCEPTABLE TO HERO OR THE APPUCABLE POUOEB EXPIRE,CUSTOMER
AGREES THAT HERO MAY CHARGE RPP FOR ALL APPLICABLE RENTALS UNTIL SUCH TIME AS AN ACCEPTABLE AND VAUD CERTIFICATE OF INSURANCE IS PROVIDED ANC SUCH MATTERS ARE CORRECTED TO
HEAVE IIEABONAeLE SAl1SEACTXN/.NOTW MISTAKING ANY NOTATION ON THE RENTAL RECORD,PPP IS NOT OFFERED ON On AVAILABLE FOR THE RENTAL or PASSENGER MOTOR VEHICLES AND CERTAIN
OTHER E:OJIPMERT LISTED ON HE RC'S WEBSITE.
A drtelted"WOO"'aI Nee nod 0.rrgyrpe1 msf maT be apNflpoN to Cueromm s"Ili an oa 10*0,on Fbrc'f
neo/0e al heps)nrww.heraemalacaM;srvrna allarletb chary l.mml CVAmrlr AVE"'0 pay,VI eddraan to REP RESENTS HAVING IS RENTED BY HEM AGREEDTO THE CUSTOMERME, PURSUANT TO THE TERMS.CUSTOMER
en rents!04A,gea.elms end th&QEL MT TOAn*hOre aid,9ta rdTOWnq auuQM a ap1lKAoe('?01100 an REPRESENTS READ AND TO SAME,
OoIlomer.I poll*Wan and/or u/l 011he Egolpm,nl,ad cdnIurnatAes,e*s,FFRFR,s,p01ant ano ROure Ease,tea PARAORAPN 11 ON;TIEBACK OF THIS PAGE IB IN LIEU OP II)ALL WARRANTIES,EXPRESS,IMPLIED OR
any other povamminim/s+aryef;{N)edalnanal O,uy*s Ss rtar*than one 1nM one,Iiu)tnfpn!.aMlYe+y.pip uP. STATUTORY INCLUDING BUT NOT LIMITED TO THE BOPUED WARRANTY OF MEACHAMA'SAY AND'ME
nansrR llef+on sups*:(N)Man1panaoon INAS,*.surGrarEes:(e)rapalrt WIG reply torn,'per this ttmnlQ:M) IMPLIED WARRANTY OF R DAMAGES.FOR A PARTi�ULAR PURPOSE;AND(II)ALL OBLIOATTONS ON THE PART OF
GRIANnp 0t0,rye Ice Equpnunl returned wets,sae mew dm,concrete and/or pelnl,(HI)Ires'or ION sere;Ma) NERC TO CUSTOMER FOR
eeswe ng seMos surg0s;(II)fines for use 010yTeead deer fuel In on road Equipment,)II D ererHliM sGSVensnoe CUSTOMER WAIVES ALL INDIRECT,INCIDENTAL CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF
Ufary es, 0l/mission 00 and 5raHren'*I 11/1— gES ISO Ian,loll whale Sense fees HERO COLLECTS OR IN CONNECTION WITH THIS AGREEMENT,INCLUDING WITHOUT UMITATICK THE RENTAL,MAI
THESE FEES AND CHAROES AS REVENUE AND USES THEM AT RS DISCRETION. USE,OPERATION,STORAGE,ERECTION,DISMANTLING OR TRANSPORTATION OF THE EQUIPMENTNTEHNCE,
CustonNea is obligated to return the Equipment In a good,dean,end uncontaminated condition,free of any and all hazardous substances.
Co0ortur Name 'Ida Terms are due upon receipt Not valid without Barcode Custorrwr:Npnnrt,m .. Dale valid
III oi11111 JIJIIlJ liii! If III1I1lili liii
For GREAT DEALS on USED EQUIPMENT visit us on-line al HercRenials cam
C,A0
16C1
!Weather delays Backup
From: William H.Sa4m
To: Faviola Luna
Subject: Fwd:GGCTWM Ph2-Raln Delay
Date: Wednesday,June 12,2024 8:10:04 AM
Attachments: Image001.pn q
Imaae002.onq
Imaae003.onq
Can you log these on the agenda?
Sent from my iPhone
Begin forwarded message:
From: Ashlee Zastrocky<azastrocky@dbehdd.com>
Date: June 12,2024 at 7:36:55 AM EDT
To: Liz Gosselin <Liz.Gosselin@colliercountyfl.gov>, Mike Taggart
<mtaggart@dbehdd.com>, Derrick Lester<dlester@dbehdd.corn>
Cc: Richard Sims <rsims@aimengr.com>,hlouzao@aimengr.com,
jadon@aimengr.com, Casey Morris <Casey.Morris@colliercountyfl.gov>,
"William H. Saum" <whs@johnsoneng.com>
Subject: GGCTWM Ph2-Rain Delay
All,
We are requesting rain days for yesterdi,6/11 and today,6/1-2
7-1
Our crew will be on-site today monitoring the site and addressing as needed.
Please contact me on my cell with any questions or concerns.
Thanks,
Ashlee
Ashlee Zastrocky
DBE Utility Services
404.314.0994
Oz strocky_(u? bVt d cprl)
A.C.
1601
Weather delays Backup - Can't-
From: William H.Saum
To: FavIola Luna
Subject: Fwd:Rain Day-Friday,7/12
Date: Friday,July 12,2024 7:25:05 AM
Attadiments: Imaoe001,onq
imaae002.onq
Imare003.mq
FYI
Sent from my iPhone
Begin forwarded message:
From: Ashlee Zastrocky<azastrocky@dbehdd.com>
Date: July 12, 2024 at 7:18:42 AM EDT
To: "William H. Saum" <whs@johnsoneng.com>, GosselinLiz
<Liz.Gosselin@colliercountyfl.gov>, Richard Sims<rsims@aimengr.com>
Cc: Hector Louzao <hlouzao@aimengr.com>, Mike Taggart
<mtaggart@dbehdd.com>, Derrick Lester<dlester@dbehdd.com>, Amy Ganey
<amy@dbehdd.com>
Subject: Rain Day- Friday, 7/12
Due to incoming storms,DBE is requesting a rain day for toda Friday,7/12.
Thanks,
Ashlee
1 ; Ashlee Zastrocky
DBE Utility Services
[ ; 404.314.0994
157
azastrockka�dGeii+J_c1.cGm
1601
Weather delays Backup - Con' I
From: William H.Saum
To: Faviola Luna
Subject: FW:Rain Day Request
Date: Monday,July 22,2024 4:48:33 PM
Attachments: imaoe0ol.Dnq
imaie002,pnq
Urli 2e003.onq
FYI.I'm not sure if the County accepts 1 days,but we will find out tomorrow
From:Ashlee 2astrocky<azastrocky@dbehdd.com>
Sent: Monday,July 22, 2024 4:47 PM
To:William H. Saum<whs@johnsoneng.com>; GosselinLiz<Liz.Gosselin@colliercountyfl.gov>;
Hector Louzao<hlouzao@aimengr.com>; Richard Sims<rsims@aimengr.com>
Cc: Mike Taggart<mtaggart@dbehdd.com>
Subject:Rain Day Request
We are requestin 1/2 rain day for today,7/22 afternoon.
Thanks,
Ashlee
Ashlee Zastrocky
DBE Utility Services
till) 404.314.0994
azastrocky@dbehdd.com
1SC1
[Weather delays Backup - Con't
From: William H.Saum
To: Favlola tuna
Subject: FW:Rain Day Request 7/23
Date: Tuesday,November 12,2024 10:24:05 AM
Attachments: ima4e001.0(1q
imaae002.Dnq
Image003.Dnq
Here is the 1 day on 7/23 email
From:Ash lee Zastrocky<azastrocky@dbehdd.com>
Sent:Tuesday,July 23, 2024 2:29 PM
To:William H.Saum<whs@johnsoneng.com>;GosselinLiz<Liz.Gosselin@colliercountyfl.gov>;
Hector Louzao<hlouzao@aimengr.com>; Richard Sims<rsims@aimengr.com>
Cc: Mike Taggart<mtaggart@dbehdd.com>
Subject: Rain Day Request 7/23
We are requesting 1/2 rain day for today,7/23 afternoon.
Thanks,
Ashlee
Ashlee Zastrocky
DBE Utility Services
404.314.0994
azastrocky@dbehdd.com
16G1
Weather delays Backup Con't
From: William H.Saum
To: Favlola Luna
Subject: FW:Raln Day 8/5
Date: Monday,August 5,2024 7:41:32 AM
Please save in the rain folder
---Original Message----
From:Ashlee Zastrocky<a7astrocky@dbehdd.com>
Sent:Sunday,August 4,2024 9:05 PM
To:William H.Saum<whs@johnsoneng.com>;Liz Gosselin<liz.gosselin@colliercountyfl.gov>;Richard Sims
<rsims@aimengr.com>;Hector Louzao<hlouzao@aimengr,com>;Jadon Hull<jadon@aimengr.com>;Mike
Taggart<mtaggart@dbehdd.com>;Derrick Lester<dlester@dbehdd.com>
Subject:Rain Day 8/5
Don't TS Debby we are requesting a rain day fo:f tomorrow 8/5. Please contact me with any site concerns.
Thanks,
Ashlee
DBE Utility Services
404-314-0994
16C1
[Weather delays Backup -Con't
From: William H,Saum
To: Favlola Luna
Subject: FW:Potential Hurricane/T.S.Helena-Stop Work/Raln Day Request
Date: Tuesday,October 29,2024 4:39:59 PM
Attachments: Imatie001,pnq
image002.pnq
Imaae003,pnq
Importance: High
From:Ashlee Zastrocky<azastrocky@dbehdd.com>
Sent:Tuesday,September 24, 2024 11:02 AM
To: GosselinLiz<Liz.Gosselin@colliercountyfl.gov>; William H. Saum<whs@johnsoneng,com>
Cc:Jadon Hull <jadon@aimengr.com>; Richard Sims<rsims@aimengr.com>; Hector Louzao
<hlouzao@aimengr.com>; Mike Taggart<mtaggart@dbehdd.com>; Derrick Lester
<dlester@dbehdd.com>;Amy Ganey<amy@dbehdd.com>
Subject: Potential Hurricane/T.S. Helena -Stop Work/Rain Day Request
Importance: High
AU,
Due to potential impacts from approaching storm, DBE will cease operations COB today,
Tuesday,9/24. We are requesting rain days or 9/25-9/27.
All equipment and materials will be secured by the end of day.
24 hour contacts:
Mike Taggart
954-793-8009
Derrick Lester
904-780-1999
Please let me know if you have any questions.
Thanks,
Ashtee
Ashlee Zastrocky
Senior Project Manager
. DBE Utility Services
404.314.0994
azastrocky@dbehdd.com
1601 M I
iwthdeYs Backup Can't 1
From: William N.Saum
To: Faviola Luna
Subject: FW:Hurricane Milton Stop Work Notice
Date: Monday,October 14,2024 7:15:38 AM
Attachments: imaae001.onq
imaae002,anq
image003,pnq
CountyLogo-FuiiCotor 948165c4-9665.41b49162414¢1fiabff557.png
Facetx k OS22f546-5e75-4698-95f9-f155.2Oa3defe.pnq
[.s 1ram a8da4774-4b5b-4aadt-8d23-20e69b3p605d.pnq
X-Twitter 8d678efc-bd14-44ce-97cf-7fbab30Q3bO0,pnq
Ygu ube_007817f1-7789-4afd-a015-50689fe1f94b.pnq
3I1icanforS:gnature-87c558eb-83fS-449b 87c1-3cc5ac8NP59.png
FYI
—Original Message—
From:Liz Gosselin<Liz.Gosselin@colliercountyfl.gov>
Sent:Tuesday,October 8,2024 11:01 AM
To:Ashlee Zastrocky<azastrocky@dbehdd.com>
Cc:William H.Saum<whs@johnsoneng.com>;Amy Ganey<amy@dbehdd.com>;Derrick Lester
<dlester@dbehdd.com>;Mike Taggart<mtaggart@dbehdd.com>
Subject:Re:Hurricane Milton Stop Work Notice
Hi Ashlee
The project will remain active.However,we will aid 5 days due to weather. 1
Thank you,
Liz Gosselin
Liz Gosselin
Project Manager II
Public Utilities Engineering&Project Management
Office:239-252-1037<te1:239-252-1037>
biz.Gosselin@colliercountyfi.gov<mailto:I.it.Gosclin@collicrcountyll.gov>
<httns;//www,colliercountyli,s ov/>jcid:CountyLogo-FullColor 948165c4-9665-41b4-9162-fbbl6abff557.png]
<https://www.col,)iercountvti.govl>
<httus://www,facebook.com/Collier ov>[cid:Facebook_0522f546-5e75-4698-95f9-115590a3defe,png]
<https://www,faccbook.com/Cal[icrOo.>[cid:Instagram_a8da4774-4b5b-4adI-8d23-20e69b3b605d.png]
<https://www.inyagram.comicpaicreourayJi><11142 ?Iwww.instaftarn comicolliercokilrt ll> [cid:X-
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https://twitter,com/CollicrQov><hitp;//twist .corn/coficrCiov> [cid:Youtube_0078f7f1-7789-4afd-a015-
50689fe1f99b.png)<http ;I/wwwyoutubesgto/channeVUcjSjMOsu}I K1/I nt!G P1 IP11>
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6C1
1Wea1ckp . Con't
On Oct 8,2024,at 10:34 AM,Ashlee Zastrocky<azastrocky@dbehdd.com>wrote:
EXTERNAL EMAIL:This email is from an external source.Confirm this is a trusted sender and use extreme
caution when opening attachments or clicking links.
Liz,
Just confirming this week will be a stop work notice from today, 10/8 through Monday, 10/14.
Thanks,
Ashlee
<image001.png>
Ashlee Zastrocky
Senior Project Manager
DBE Utility Services
<image002.png>
404.314.0994
<image003.pug>
azastrocky a?dbchdd.com<mailto:azastrockyr`dbehdd.coin>
Under Florida Law,e-mail addresses are public records.If you do not want your e-mail address released in response
to a public records request,do not send electronic mail to this entity.Instead,contact this office by telephone or in
writing.