The URL can be used to link to this page

Agenda 04/22/2025 Item #16C 64/22/2025 Item # 16.C.6 ID# 2025-539 Executive Summary Recommendation to approve Change Order No. 16 and its associated Work Directives allowing for payment of up to $797,161.24, and adding 74 days to Agreement No. 18-7474 with Mitchell & Stark Construction Co., Inc., pertaining to the "Design-Build of Northeast Service Area Interim Wastewater Treatment Plant, Storage Tanks and Associated Pipelines," and approve an after-the-fact for deficiencies found with Change Order No. 16, authorize the Chairman to sign the attached Change Order, and approve the necessary Budget Amendment. (Project 70194) OBJECTIVE: To approve Change Order No. 16 and its associated Work Directives, approve an after-the fact for deficiencies found, allowing for payment of up to $797,161.24, and adding 74 days to Agreement No. 18-7474 with Mitchell & Stark Construction Co., Inc., related to the completed design and construction of the Northeast Service Area Interim Wastewater Treatment Plant, Storage Tanks and Associated Pipelines project, which supports growth in the northeast region of the county by providing, water, wastewater and irrigation quality water services to new developments. CONSIDERATIONS: On March 12, 2019 (Agenda Item 11.B), the Board awarded Design Build Agreement No. 18- 7474 (the “Agreement”) in the amount of $77,653,700.00 to Mitchell & Stark Construction Co., Inc. (the “Contractor”) to install the initial phases of construction of the Northeast Utility Facilities. To date, the Contractor has constructed more than 40 miles of pipelines under the Agreement, and the work for this project as approved by the Board is complete as modified by approved Change Order Nos. 1 through 13. Staff attempted to process Change Order No. 14 but it was subsequently voided because there was insufficient funds remaining in the project allowance. On March 26, 2024 (Agenda Item 11.D), the Board approved Change Order No. 15, which approved $4,820,600.00 of work constructed, added time to the Agreement (resetting the substantial and final completion dates), and waived liquidated damages that accrued. Staff’s Executive Summary requesting approval of Change Order No. 15 also expressly informed the Board that there was approximately $900,000 in Work Directives (the Work Directives that are the subject of Change Order No. 16) that would be coming to the Board as the subject of a future Change Order. It is Staff’s understanding that Change Order No. 16 will be the final project close-out change order. With all the associated approved Change Orders No. 1-13,15 and Change Order No. 16, the contract amount is $73,081,105.93. The Work Directives encompassed under Change Order No. 16 are as follows: • Work Directive No. 2: This work directive directed the Contractor to perform additional surveying work along the canal to determine the extent of clearing for maintenance of the canal, which was requested by the County’s Road & Bridge and Stormwater Departments to properly maintain the canal. This work directive resulted in a $15,400.00 change order increase to the contract amount and, based on the invoice, the total amount of payment for this work is $15,400.00. • Work Directive No. 4: This work directive directed the Contractor to design, permit and construct a new site emergency access across the east-west county maintained canal north of the NESA NEUF site at the southern end of 20th Street northeast. This change provides an emergency access point to the eastern portion of the future water and wastewater treatment plants property and was requested by the Fire Control District. Work Directive No. 4 included the overall estimate from the contractor and one of the subcontractors; however, Staff is seeking after-the-fact approval of this work directive because it lacks the remainder of the subcontractor and material quotes associated with the work. The work was completed to the satisfaction of the County and the invoice including contractor time, materials, and subcontractor backup identifies $293,616.58 for the work completed for the services provided under Work Directive No. 4. Per contract, the final contractor invoices for the $293,616.58 will be provided for confirmation of payment. Page 3241 of 6355 4/22/2025 Item # 16.C.6 ID# 2025-539 This work directive resulted in a $299,734.67 change order increase to the contract amount; however, based on the invoice, the total amount of payment for this work is $293,616.58. • Work Directive No. 5: This work directive directed the Contractor to install an above ground assembly for feeding the irrigation quality (IQ) system with potable water at the existing terminus into the Sky Sail development to provide irrigation water into the Sky Sail development and to help maintain chlorine residuals in the existing water main by continuously moving the water. The work was completed to the satisfaction of the County and the invoice including contractor time, materials, and subcontractor backup identifies $41,590.00 for the work completed for the services provided under Work Directive No. 5. Per contract, the final contractor invoices for the $41,590.00 will be provided for confirmation of payment. This work directive resulted in a $67,600.00 change order increase to the contract amount; however, based on the invoice, the total amount of payment for this work is $41,590.00. • Work Directive No. 7: This work directive directed the Contractor to design, permit and install a 12-inch supplemental raw water fill pipeline from the southwestern corner of the site along the western site perimeter to the northeast corner of the IQ storage tank, including installing a County-standard magnetic flow meter with bypass and actuated control valve. The work also included SCADA controls at the IQ storage tank for measuring the amount of supplemental raw water added to the storage tanks, allows for operator control, and provides accommodations to add a chlorine bleach solution to the raw water feed line. This work provides a link between the northern and southern segments of the raw water transmission mains and allows for the discharge of supplemental raw water into the storage tanks. Work Directive No. 7 included the overall estimate from the contractor; however, staff are seeking after-the-fact approval of this work directive because it lacks subcontractor and material quotes associated with the work. The work was completed to the satisfaction of the County and the invoice including contractor time, materials, and subcontractor backup identifies $430,021.90 for the work completed for the services provided under Work Directive No. 4. Per contract, the final contractor invoices for the $430,021.90 will be provided for confirmation of payment. This work directive resulted in a $434,487.12 change order increase to the contract amount; however, based on the invoice, the total amount of payment for this work is $430,021.90. • Work Directive No. 12: This work directive directed the Contractor to relocate two residential power supply poles and one guy wire from the Everglades Boulevard ROW to allow water and IQ mains to be installed without having to deflect the mains from the planned alignment. This work avoids future damage to the mains by keeping them farther away from the roadway improvements and aids in freely accessing the mains during emergencies. Work Directive No. 12 included the overall estimate from the contractor and one of the subcontractors' quotes; however, Staff is seeking after-the-fact approval of this work directive because it lacks the material quote associated with the work. The work was completed to the satisfaction of the County and the invoice including contractor time, materials, and subcontractor backup identifies $16,532.76 for the work completed for the services provided under Work Directive No. 4. Per contract, the final contractor invoices for the $16,532.76 will be provided for confirmation of payment. This work directive resulted in a $17,581.44 change order increase to the contract amount; however, based on the invoice, the total amount of payment for this work is $16,532.76. Staff specifically expressed the future need to process Change Order No. 16 and the above completed work at the time it sought approval of Change Order No. 15. The estimated cost to complete the work directive tasks for this Change Order was higher than the actual cost to complete the work as reflected by the itemized estimates provided by the Contractor Page 3242 of 6355 4/22/2025 Item # 16.C.6 ID# 2025-539 when it submitted its cost proposals prior to County staff directing the commencement of the work. Staff notes that at this time it is only seeking approval of the Change Order, acknowledging the potential of a short payment thereof in the event the supporting billing documentation reveals improper markups, billing miscalculations or other inconsistencies, and approve an after-the-fact for deficiencies found with Change Order No. 16 (missing subcontractor proposals and quotes), with the understanding that upon the Contractor’s submission of its Payment Application a prepayment audit of the subcontractor and material cost will take place prior to compensating the Contractor. County staff have included the invoice amount totaling $797,161.24 for the work completed to the satisfaction of the County and will also submit a cost-reasonableness analysis of the Contractor’s final billing if necessary to substantiate its invoices submitted for payment based on its original estimate. As noted above, the Contractor’s work is completed for the work identified in Change Order No. 16. As shown in the draft invoice with all time and materials backup, the requested payment application will not exceed the quotes provided associated with Change Order No. 16. Finally, staff notes that as to Work Directive #7, that work directive authorized both the design and subsequent construction of the final design. Staff initially obtained a design proposal estimate but once the design was complete, a revised itemized proposal estimate including both the design proposal estimate fee and construction estimate cost was obtained by staff (three months after the issuance of the original work directive) but preceding the commencement of the construction. The revised itemized estimate acknowledged and incorporated the cost to construct the final design. This item is consistent with the Collier County strategic plan objective to plan and build public infrastructure and facilities to effectively, efficiently, and sustainably meet the needs of our community. It further is in support of the Infrastructure and Asset Management Strategic Focus Area’s objectives to optimize the useful life of all public infrastructure resources through proper planning and preventative maintenance as well as use the Annual Update and Inventory Report (AUIR) and other planning tools to establish and implements plans that concurrently provide public infrastructure. FISCAL IMPACT: The recommended allowed payment amount is up to $797,161.24, representing a decrease of $37,641.99 from the $834,803.23 provided in the attached Change Order No. 16. The source of funding is the Water and Sewer Revenue Bonds, Series 2021 (Fund 4019). A budget amendment is necessary to reallocate project funding in the amount of $517,500 from the Golden Gate City Wastewater Treatment Plant Expansion Project (70243) to the Northeast Utility Facility Project (70194) within the Water and Sewer Revenue Bonds, Series 2021 (Fund 4019), Cost Center 263404. GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT RECOMMENDATIONS: Recommendation to approve Change Order No. 16 and its associated Work Directives allowing for payment of up to $797,161.24, and adding 74 days to Agreement No. 18-7474 with Mitchell & Stark Construction Co., Inc., pertaining to the "Design-Build of Northeast Service Area Interim Wastewater Treatment Plant, Storage Tanks and Associated Pipelines," and approve an after-the-fact for deficiencies found with Change Order No. 16, authorize the Chairman to sign the attached Change Order, and approve the necessary Budget Amendment. (Project 70194) PREPARED BY: Matthew McLean, Director, Public Utilities Engineering and Project Management ATTACHMENTS: 1. 18-7474Mitchell&Stark_DesignBuildAgreement_20240301135752.597_X 2. BA - CIP 4019 - 70194 NE Utility Facility Page 3243 of 6355 4/22/2025 Item # 16.C.6 ID# 2025-539 3. Affidavit Regarding Labor and Services - Revised 1.15_Signed 4. After-The-Fact - WD 4 7 12 (DCM signed) 5. Change Order - Mitchell & Stark Construction Co 6. Mitchell Stark Email Confirmation of CO16 7. CO#16 invoices_expected payment (combined) 8. CO#16 proposal vs invoice Page 3244 of 6355 Page 3245 of 6355 Page 3246 of 6355 Page 3247 of 6355 Page 3248 of 6355 Page 3249 of 6355 Page 3250 of 6355 Page 3251 of 6355 Page 3252 of 6355 Page 3253 of 6355 Page 3254 of 6355 Page 3255 of 6355 Page 3256 of 6355 Page 3257 of 6355 Page 3258 of 6355 Page 3259 of 6355 Page 3260 of 6355 Page 3261 of 6355 Page 3262 of 6355 Page 3263 of 6355 Page 3264 of 6355 Page 3265 of 6355 Page 3266 of 6355 Page 3267 of 6355 Page 3268 of 6355 Page 3269 of 6355 Page 3270 of 6355 Page 3271 of 6355 Page 3272 of 6355 Page 3273 of 6355 Page 3274 of 6355 Page 3275 of 6355 Page 3276 of 6355 Page 3277 of 6355 Page 3278 of 6355 Page 3279 of 6355 Page 3280 of 6355 Page 3281 of 6355 Page 3282 of 6355 Page 3283 of 6355 Page 3284 of 6355 Page 3285 of 6355 Page 3286 of 6355 Page 3287 of 6355 Page 3288 of 6355 Page 3289 of 6355 Page 3290 of 6355 Page 3291 of 6355 Page 3292 of 6355 Page 3293 of 6355 Page 3294 of 6355 Page 3295 of 6355 Page 3296 of 6355 Page 3297 of 6355 Page 3298 of 6355 Page 3299 of 6355 Page 3300 of 6355 Page 3301 of 6355 Page 3302 of 6355 Page 3303 of 6355 Page 3304 of 6355 Page 3305 of 6355 Page 3306 of 6355 Page 3307 of 6355 Page 3308 of 6355 Page 3309 of 6355 Page 3310 of 6355 Page 3311 of 6355 Page 3312 of 6355 Page 3313 of 6355 Page 3314 of 6355 Page 3315 of 6355 Page 3316 of 6355 Page 3317 of 6355 Page 3318 of 6355 After-the-Fact Form Page 1 of 2 January 2025 Per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that are inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. Vendor Name: Reason for ATF: Other (Explain): Amount: Date of Purchase: Contract #: Purchase Order #: Describe goods/services purchased: Details of the Purchase: Have the goods been received, or have the services been performed? Yes No Has the vendor been paid? Yes No Action Required (choose one): Ratification of payment already made Authorize payment to the vendor Other (Explain): Why is this deemed a non-compliant purchase? Choose one. Contract Other (Explain): Ordinance Manual P-Card Purchase Order Division: Department: All fields are required and are based on the division and department structure. If electronic signatures are used, the date fields are optional. Requester Signature Date Division Director Signature Date Department Head or Executive Director Signature Date Page 3319 of 6355 After-the-Fact Form Page 2 of 2 January 2025 Corrective/Preventative Action (choose all that apply). Procurement 101 Training Quoting 101 Training Internal Process Refresher Training Review Procurement Ordinance P-Card Training Review Procurement Manual Other: _____________________________________________________________________________________________ ___________________________________________________________________________________________ By signing and submitting this form, I acknowledge that I am responsible for managing and overseeing procurement actions and contracts in line with the requirements of the Procurement Manual, the Procurement Ordinance, and contract terms. I understan d that any after-the-fact approvals or other remedial actions that could have been prevented will lead to counseling, training, corrective measures, and progressive discipline, as appropriate, for both the employee and my supervisor. Additionally, I affirm my co mmitment to completing any corrective or preventive actions assigned by the Division Director to prevent future occurrences of after -the-fact purchases. Requester Signature Date The Division Director acknowledges their responsibility for implementing all necessary actions to prevent future occurrences of after- the-fact approvals. They also affirm that appropriate measures, including employee and supervisor counseling, training, corrective actions, and progressive discipline, will be provided to staff as required by the circumstances. Division Director Signature Date Reviewed: Procurement Signature Date Deputy County Manager (Request greater than $15,000) Signature Date Submit After-the-Fact requests to Procurement Services via the Jira Ticketing System. After-the-Fact requests less than $15,000 will be placed on the Procurement Administrative Report for approval by the Board of County Commissioners. After-the-Fact requests greater than $15,000 will require approval by the Board of County Commissioners via an agenda item. The Division is responsible for creating the agenda item and Executive Summary and providing all required documentation. Page 3320 of 6355 Page 3321 of 6355 Page 3322 of 6355 Page 3323 of 6355 Page 3324 of 6355 Page 3325 of 6355 Page 3326 of 6355 Page 3327 of 6355 Page 3328 of 6355 Page 3329 of 6355 Page 3330 of 6355 Page 3331 of 6355 Page 3332 of 6355 Page 3333 of 6355 Page 3334 of 6355 Page 3335 of 6355 Page 3336 of 6355 Page 3337 of 6355 Page 3338 of 6355 Page 3339 of 6355 Page 3340 of 6355 Page 3341 of 6355 Page 3342 of 6355 Page 3343 of 6355 Page 3344 of 6355 Page 3345 of 6355 Page 3346 of 6355 Page 3347 of 6355 Page 3348 of 6355 Page 3349 of 6355 Page 3350 of 6355 Page 3351 of 6355 Page 3352 of 6355 Page 3353 of 6355 Page 3354 of 6355 Page 3355 of 6355 Page 3356 of 6355 Page 3357 of 6355 Mitchell & Stark Construction Co., Inc. 6001 Shirley St. Naples, FL 34109 Phone: 239-597-2165 Fax: 239-566-7865 DIRECT LABOR CLASSIFICATION HOURS RATE COST TOTALS Project Manager $100.00 hr $0.00 Superintindent $85.00 hr $0.00 TOTAL LABOR $0.00 MATERIAL NOT FROM YARD COST $0.00 $0.00 $0.00 SUB-TOTAL $0.00 MARK-UP 10%$0.00 TAX 7%-$ SUB-TOTAL $0.00 MATERIAL FROM YARD $0.00 SUB-TOTAL $0.00 TOTAL MATERIALS $0.00 EQUIPMENT DESCRIPTION HOURS RATE COST Pick Up Truck w/Tools 0 $55.00 hr $0.00 SUB-TOTAL $0.00 TOTAL EQUIPMENT $0.00 SUBCONTRACTORS DESCRIPTION QUANTITY UNIT PRICE COST Johnson Engineering 1 LS $14,000.00 $14,000.00 $14,000.00 $1,400.00 $15,400.00 SUB-TOTAL MARK-UP 10% TOTAL SUBCONTRACTORS TOTAL COST $15,400.00 Created By:Mitchell Penner Approved By: Print Print Sign Sign Date Date Company TIME AND MATERIALS Work Directive #02 NESA Survey Canal Invoice 3/16/2023 Page 3358 of 6355 Johll$0n Encineering, Inc. Remit To: P.O. Box lJll Fort Myers. FL 33902 Ph: 239.334.0046 Fu: 239.334.3661 Project Manager Mike Dickey Brian PCMer MitchelJ and Stark Construction Company 600 I Shirley Street �FL34JOO Project 20192060-000 NESA Interim WWTP Invoice March 16, 2023 Project No: lnvoice No: Professional services associated with the Survey of Canal for Maintenance Access. PROfESSlONAI C SERVICES Professional Services: INVOICE TOTAL: 20192060-000 C $14,000.00 S14;000.00 Page 3359 of 6355 Mitchell & Stark Construction Co., Inc.INVOICE To:Collier County Utilities Invoice #: Address:3339 Tamiami Trail E, STE 303 Invoice Date:4/10/2025 City,State Zip:Naples, FL 34112-5361 Our Order #: Your Order #: Att:Project Manager or WW Collections Project Manager:Mitchell Penner For:NESA - - WD #4 Terms:Upon Reciept Work Dates:04/25/2022 - 06/03/2022 Item # Description Unit Qty Unit Price Tax Markup Amount M&S LABOR REGULAR HOURS PROJECT MANAGER HRS 12.00 $100.00 $0.00 $0.00 1,200.00$ SUPERINTENDENT HRS 32.00 $85.00 $0.00 $0.00 2,720.00$ FIELD SUPERVISOR HRS 109.50 $75.00 $0.00 $0.00 8,212.50$ OPERATOR HRS 150.00 $50.00 $0.00 $0.00 7,500.00$ PIPE LAYER HRS 99.50 $40.00 $0.00 $0.00 3,980.00$ LABORER HRS 160.00 $40.00 $0.00 $0.00 6,400.00$ M&S EQUIPMENT DOZER 650 JD HRS 19.00 $95.00 $0.00 $0.00 1,805.00$ EXCAVATOR 120 JD OR HIT HRS 8.00 $130.00 $0.00 $0.00 1,040.00$ EXCAVATOR 330 JD OR HIT HRS 84.00 $145.00 $0.00 $0.00 12,180.00$ EXCAVATOR 450 JD OR HIT HRS 57.00 $170.00 $0.00 $0.00 9,690.00$ LOADER 544 JD HRS 110.00 $95.00 $0.00 $0.00 10,450.00$ PUMP 8 INCH HYDRAULIC HRS 130.00 $70.00 $0.00 $0.00 9,100.00$ ROLLER 40 IRRAND HRS 35.00 $30.00 $0.00 $0.00 1,050.00$ TRUCK 40 TON VOLVO HRS 45.00 $200.00 $0.00 $0.00 9,000.00$ PICK UP AND MISC. TOOLS HRS 99.50 $55.00 $0.00 $0.00 5,472.50$ PLATE COMPACTOR HRS 60.00 $70.00 $0.00 $0.00 4,200.00$ STONE BOX HRS 28.00 $95.00 $0.00 $0.00 2,660.00$ MATERIALS 49203 Cast Systems LS 1.00 $12,919.76 $775.19 $1,291.98 14,986.93$ 49207 Cast Systems LS 1.00 $10,096.44 $605.79 $1,009.64 11,711.87$ 49213 Cast Systems LS 1.00 $10,096.44 $605.79 $1,009.64 11,711.87$ 922511 Foley LS 1.00 $4,070.20 $294.21 $407.02 4,771.43$ T59162 BG Mine LS 1.00 $7,356.92 $478.20 $735.69 8,570.81$ T59407 BG Mine LS 1.00 $3,142.16 $204.24 $314.22 3,660.62$ SUBCONTRACTORS B Johnson Engineering LS 1.00 $17,000.00 $0.00 $1,700.00 18,700.00$ 25826 Tincher Concrete Construction LS 1.00 $85,897.50 $0.00 $8,589.75 94,487.25$ 25894 Tincher Concrete Construction LS 1.00 $11,602.50 $0.00 $1,160.25 12,762.75$ 25955 Tincher Concrete Construction LS 1.00 $9,402.50 $0.00 $940.25 10,342.75$ 26030 Tincher Concrete Construction LS 1.00 $1,100.00 $0.00 $110.00 1,210.00$ 2021-2725 YPC Consulting Group LS 1.00 $3,673.00 $0.00 $367.30 4,040.30$ 293,616.58$ Questions concerning this invoice?Make all checks payable to: Please call: (239) 597-2165 Mitchell & Stark Const. Co., Inc. 6001 Shirley St. Naples, Florida 34109 THANK YOU FOR YOUR BUISNESS TOTAL 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Page 3360 of 6355 TYPE PERSONNEL Daily 1 Daily 2 Daily 3 Daily 4 Daily 5 Daily 6 Daily 7 Daily 8 Daily 9 Daily 10 Daily 11 Daily 12 Daily 13 Daily 14 TotalREGULAR TIME VICE PRESIDENT OF CONSTRUC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00REGULAR TIME PROJECT MANAGER 10.50 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 12.00REGULAR TIME SUPERINTENDENT 2.00 2.00 2.00 7.50 0.00 1.50 0.50 0.00 2.50 4.00 1.00 3.50 1.00 0.00 27.50REGULAR TIME FIELD SUPERVISOR 0.00 8.50 8.50 8.50 0.00 8.50 8.00 8.00 8.50 8.50 8.50 8.50 4.00 0.00 88.00REGULAR TIME OPERATOR 0.00 8.50 8.50 8.50 0.00 8.50 8.00 8.00 17.00 17.00 17.00 17.00 8.00 0.00 126.00REGULAR TIME PIPE LAYER 0.00 8.50 8.50 8.50 0.00 8.50 8.00 8.00 8.50 0.00 8.50 8.50 4.00 0.00 79.50REGULAR TIME LABORER 0.00 17.00 17.00 17.00 0.00 17.00 16.00 16.00 8.50 8.50 8.50 8.50 4.00 0.00 138.00TYPE PERSONNEL Daily 1 Daily 2 Daily 3 Daily 4 Daily 5 Daily 6 Daily 7 Daily 8 Daily 9 Daily 10 Daily 11 Daily 12 Daily 13 Daily 14 TotalOVERTIME SUPERINTENDENT 0.00 0.00 0.00 1.00 3.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.50OVERTIME FIELD SUPERVISOR 0.00 2.00 1.50 1.50 10.00 0.50 0.00 0.00 1.50 1.50 1.50 1.50 0.00 0.00 21.50OVERTIME OPERATOR 0.00 0.50 1.50 1.50 8.00 0.50 0.00 0.00 3.00 3.00 3.00 3.00 0.00 0.00 24.00OVERTIME PIPE LAYER 0.00 2.00 1.50 1.50 10.00 0.50 0.00 0.00 1.50 0.00 1.501.50 0.00 0.00 20.00OVERTIME LABORER 0.00 1.00 3.00 3.00 16.00 1.00 0.00 0.00 1.50 1.50 1.50 1.50 0.00 0.00 30.00TYPE EQUIPMENT Daily 1 Daily 2 Daily 3 Daily 4 Daily 5 Daily 6 Daily 7 Daily 8 Daily 9 Daily 10 Daily 11 Daily 12 Daily 13 Daily 14 TotalEQUIPMENT DOZER 650 JD 0.00 9.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.00EQUIPMENT EXCAVATOR 120 JD OR HIT 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00EQUIPMENT EXCAVATOR 330 JD OR HIT 0.00 9.00 10.00 10.00 8.00 9.00 8.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 84.00EQUIPMENT EXCAVATOR 450 JD OR HIT 0.00 9.00 0.00 10.00 8.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 57.00EQUIPMENT LOADER 544 JD 0.00 9.00 10.00 24.00 8.00 9.00 8.00 8.00 10.00 10.00 10.00 0.00 4.00 0.00 110.00EQUIPMENT PUMP 8 INCH HYDRAULIC 0.00 0.00 24.00 10.00 24.00 24.00 24.0024.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00EQUIPMENT ROLLER 40 IRRAND 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 35.00EQUIPMENT TRUCK 40 TON VOLVO 0.00 9.00 6.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00 0.00 0.00 0.00 45.00EQUIPMENT PICK UP AND MISC. TOOLS 0.00 10.50 10.00 10.00 10.00 9.00 8.00 8.00 10.00 10.00 10.00 0.00 4.00 0.00 99.50EQUIPMENT PLATE COMPACTOR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00 0.00 0.00 0.00 60.00EQUIPMENT STONE BOX 0.00 0.00 10.00 10.00 8.00 0.00 0.00 0.00 0.00 0.00 0.000.000.000.0028.00M&S LABOR REGULAR HOURS (7AM-4PM)M&S LABOR OVERTIME HOURS (4PM-7AM + WEEKENDS + HOLIDAYS)M&S EQUIPMENT HOURSPage 3361 of 6355 Project Name:Date: Project Description:Day of Week: Monday Project Address:Holiday: No PROJECT MANAGER 1 10.50 0.00 10.50 SUPERINTENDENT 1 2.00 0.00 2.00 FIELD SUPERVISOR OPERATOR PIPE LAYER LABORER TRUCK DRIVER 4/6/2022 cordinate with material supplers and subcontractors deliveries and project schedule 2hr Contractors On Site: Delivery's: Supervisor Signature:Mitchell Penner Total Hours 4PM - 7AM: (Overtime) 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Onsite Personnel 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Mitchell & Stark Construction Company, Co., Inc. DAILY PROGRESS REPORT NESA WD #4 Description Work Performed NotesDescription # Total Hours: Equipment On-Site Job Title # Worked From: Worked Until: Total Hours 7AM - 4PM: (Regular Time) Lunch Break: Hours Per Equip Hours Total 11/8/2021 Review and comment on ROW Permit Application 1 hr. 8/31/2021 review and comment on plan 2hr 3/16/2022 review box culvert shop drawings .5hr 4/19/2022 Meeting onsite with superintendent to review layout and construction sequence 4hr 8/30/2021 solicit pricing from material suppliers and subcontractors 1hr Page 3362 of 6355 Project Name:Date: 4/25/2022 Project Description:Day of Week: Monday Project Address:Holiday: No PROJECT MANAGER 1 8:00 AM 9:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 8:00 AM 10:00 AM 2.00 0.00 2.00 FIELD SUPERVISOR 1 7:00 AM 6:00 PM 8.50 2.00 10.50 OPERATOR 1 7:00 AM 4:30 PM 8.50 0.50 9.00 PIPE LAYER 1 7:00 AM 6:00 PM 8.50 2.00 10.50 LABORER 2 7:00 AM 4:30 PM 17.00 1.00 18.00 PICK UP AND MISC. TOOLS 1 DOZER 650 JD 1 EXCAVATOR 330 JD OR HIT 1 TRUCK 40 TON VOLVO 1 ROLLER 40 IRRAND 1 EXCAVATOR 450 JD OR HIT 1 LOADER 544 JD 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Installed floating turbidity barrier in canal. Move dirt from onsite and fill existing canal to create cofferdam. 99 99 10.5 10.5 99 99 55 99 Page 3363 of 6355 Project Name:Date: 4/28/2022 Project Description:Day of Week: Thursday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 9:00 AM 11:00 AM 2.00 0.00 2.00 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 PIPE LAYER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 LABORER 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PICK UP AND MISC. TOOLS 1 DOZER 650 JD 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 PUMP 8 INCH HYDRAULIC 1 TRUCK 40 TON VOLVO 1 STONE BOX 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Set hydraulic pumps for dewatering and started to dig for box culvert and wing walls 10 10 10 10 10 10 10 10 10 10 24 24 66 Page 3364 of 6355 Project Name:Date: 4/29/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 8:00 AM 5:00 PM 7.50 1.00 8.50 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 PIPE LAYER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 LABORER 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 EXCAVATOR 450 JD OR HIT 1 LOADER 544 JD 1 PUMP 8 INCH HYDRAULIC 1 STONE BOX 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Created stone base, started installation of sections of box culverts and started excavation for wing walls 10 10 24 24 10 10 10 10 10 10 10 10 Page 3365 of 6355 Project Name:Date: 4/30/2022 Project Description:Day of Week: Saturday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 11:00 AM 2:30 PM 0.00 3.50 3.50 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 0.00 10.00 10.00 OPERATOR 1 7:00 AM 3:30 PM 0.00 8.00 8.00 PIPE LAYER 1 7:00 AM 5:30 PM 0.00 10.00 10.00 LABORER 2 7:00 AM 3:30 PM 0.00 16.00 16.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 EXCAVATOR 450 JD OR HIT 1 LOADER 544 JD 1 PUMP 8 INCH HYDRAULIC 1 STONE BOX 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed finished installation of sections of box culverts and continued excavation for wing walls 88 88 10 10 88 24 24 88 Page 3366 of 6355 Project Name:Date: 5/2/2022 Project Description:Day of Week: Monday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 8:00 AM 9:30 AM 1.50 0.00 1.50 FIELD SUPERVISOR 1 7:00 AM 4:30 PM 8.50 0.50 9.00 OPERATOR 1 7:00 AM 4:30 PM 8.50 0.50 9.00 PIPE LAYER 1 7:00 AM 4:30 PM 8.50 0.50 9.00 LABORER 2 7:00 AM 4:30 PM 17.00 1.00 18.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 PUMP 8 INCH HYDRAULIC 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed digging for wingwall bases. Cement fill joints of box culvert 99 24 24 99 99 Page 3367 of 6355 Project Name:Date: 5/3/2022 Project Description:Day of Week: Tuesday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 9:30 AM 10:00 AM 0.50 0.00 0.50 FIELD SUPERVISOR 1 7:00 AM 3:30 PM 8.00 0.00 8.00 OPERATOR 1 7:00 AM 3:30 PM 8.00 0.00 8.00 PIPE LAYER 1 7:00 AM 3:30 PM 8.00 0.00 8.00 LABORER 2 7:00 AM 3:30 PM 16.00 0.00 16.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 120 JD OR HIT 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 PUMP 8 INCH HYDRAULIC 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Completed excavation and base for wing walls 88 88 88 88 24 24 Page 3368 of 6355 Project Name:Date: 5/4/2022 Project Description:Day of Week: Wednesday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT FIELD SUPERVISOR 1 7:00 AM 3:30 PM 8.00 0.00 8.00 OPERATOR 1 7:00 AM 3:30 PM 8.00 0.00 8.00 PIPE LAYER 1 7:00 AM 3:30 PM 8.00 0.00 8.00 LABORER 2 7:00 AM 3:30 PM 16.00 0.00 16.00 PICK UP AND MISC. TOOLS 1 LOADER 544 JD 1 PUMP 8 INCH HYDRAULIC 1 Contractors On Site: Delivery's: Supervisor Signature:Carlos Flores DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Prepare equipment for demobilization. Clean site 24 24 88 88 Page 3369 of 6355 Project Name:Date: Project Description:Day of Week: Monday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT FIELD SUPERVISOR OPERATOR PIPE LAYER LABORER TRUCK DRIVER PUMP 8 INCH HYDRAULIC 1 Contractors On Site: Delivery's: Supervisor Signature:Mitchell DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours:Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Hydraulic Pumps pumping to keep water down for box culvert wing wall construction 5/5/2022-5/26/2022. 22 days or 528 hours 0 Page 3370 of 6355 Project Name:Date: 5/27/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 8:00 AM 10:30 AM 2.50 0.00 2.50 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 LABORER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 EXCAVATOR 450 JD OR HIT 1 LOADER 544 JD 1 ROLLER 40 IRRAND 1 TRUCK 40 TON VOLVO 1 PLATE COMPACTOR 2 Contractors On Site: Delivery's: Supervisor Signature:Kevin K DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Backfill and compact in lifts around box culvert and wing walls 10 10 10 10 10 10 10 10 10 20 10 10 10 10 Page 3371 of 6355 Project Name:Date: 5/31/2022 Project Description:Day of Week: Tuesday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 7:00 AM 11:00 AM 4.00 0.00 4.00 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER LABORER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 EXCAVATOR 450 JD OR HIT 1 LOADER 544 JD 1 ROLLER 40 IRRAND 1 TRUCK 40 TON VOLVO 1 PLATE COMPACTOR 2 Contractors On Site: Delivery's: Supervisor Signature:Kevin K DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Backfill and compact in lifts around box culvert and wing walls 10 10 10 10 10 10 10 10 10 20 10 10 10 10 Page 3372 of 6355 Project Name:Date: 6/1/2022 Project Description:Day of Week: Wednesday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 10:00 AM 11:00 AM 1.00 0.00 1.00 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 LABORER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 EXCAVATOR 450 JD OR HIT 1 LOADER 544 JD 1 ROLLER 40 IRRAND 1 TRUCK 40 TON VOLVO 1 PLATE COMPACTOR 2 Contractors On Site: Delivery's: Supervisor Signature:Kevin K DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Backfill and compact in lifts around box culvert and wing walls. Start Rip Rap slope stabilization 10 10 10 10 10 10 10 10 10 20 10 10 10 10 Page 3373 of 6355 Project Name:Date: 6/2/2022 Project Description:Day of Week: Thursday Project Address:Holiday: No PROJECT MANAGER 1 9:00 AM 9:30 AM 0.50 0.00 0.50 SUPERINTENDENT 1 8:00 AM 11:30 AM 3.50 0.00 3.50 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 LABORER 1 7:00 AM 5:30 PM 8.50 1.50 10.00 PICK UP AND MISC. TOOLS EXCAVATOR 330 JD OR HIT LOADER 544 JD ROLLER 40 IRRAND Contractors On Site: Delivery's: Supervisor Signature:Kevin K DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours: 11:30AM - 12PM 11:30AM - 12PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) 11:30AM - 12PM 11:30AM - 12PM Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Install 24" RCP and MES. Finish rip rap stabilization and remove cofferdam 10 5 10 10 Page 3374 of 6355 Project Name:Date: 6/3/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 10:00 AM 11:00 AM 1.00 0.00 1.00 FIELD SUPERVISOR 1 7:00 AM 11:00 AM 4.00 0.00 4.00 OPERATOR 2 7:00 AM 11:00 AM 8.00 0.00 8.00 PIPE LAYER 1 7:00 AM 11:00 AM 4.00 0.00 4.00 LABORER 1 7:00 AM 11:00 AM 4.00 0.00 4.00 PICK UP AND MISC. TOOLS 1 LOADER 544 JD 1 Contractors On Site: Delivery's: Supervisor Signature:Kevin K DAILY PROGRESS REPORT NESA WD #4 Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Total Hours 4PM - 7AM: (Overtime) Total Hours:Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Prepare equipment for demobilization. Clean site 44 44 Page 3375 of 6355 Page 3376 of 6355 Page 3377 of 6355 Page 3378 of 6355 Page 3379 of 6355 Page 3380 of 6355 Invoice Date 4/30/2022 Invoice # T59162 Bill To Mitchell & Stark Construction 6001 Shirley St. Naples, FL 34109 Ship To Collier County NESA BG Mine, LLC 25501 Bonita Grande Drive Bonita Springs, FL 34135 Terms Net 30 Due Date 5/30/2022 Total Subtotal Sales Tax (6.5%) Service Tickets 4/18/22 - 4/24/22 Please make Checks Payable to : BG Mine, LLC Ticket copies are not available from our office at this time. All drivers are given two extra copies for their records. Thank you. Fax #: (239) 947-1340Telephone: (239) 947-6411 Material Quantity Price Line Am...Date Ticket/Vehicle Proj#/Project Name #57 Stone - Commercial 19.74 14.00 276.36T4/25/2022 275985 | T45 44 | Collier County NESA #57 Stone - Commercial 19.38 14.00 271.32T4/25/2022 275994 | T47 44 | Collier County NESA Underground Rock - Commercial 18.93 14.50 274.49T4/25/2022 276001 | T40 44 | Collier County NESA Underground Rock - Commercial 17.84 14.50 258.68T4/25/2022 276002 | T42 44 | Collier County NESA #57 Stone - Commercial 20.06 14.00 280.84T4/25/2022 276091 | T47 44 | Collier County NESA Underground Rock - Commercial 17.56 14.50 254.62T4/25/2022 276094 | T42 44 | Collier County NESA Underground Rock - Commercial 17.17 14.50 248.97T4/25/2022 276104 | T40 44 | Collier County NESA #57 Stone - Commercial 19.72 14.00 276.08T4/25/2022 276110 | T45 44 | Collier County NESA #57 Stone - Commercial 20.03 14.00 280.42T4/25/2022 276192 | T47 44 | Collier County NESA Underground Rock - Commercial 18.99 14.50 275.36T4/25/2022 276205 | T42 44 | Collier County NESA #57 Stone - Commercial 20.07 14.00 280.98T4/25/2022 276213 | T45 44 | Collier County NESA #57 Stone - Commercial 19.51 14.00 273.14T4/25/2022 276332 | T47 44 | Collier County NESA Underground Rock - Commercial 17.67 14.50 256.22T4/25/2022 276336 | T42 44 | Collier County NESA #57 Stone - Commercial 19.34 14.00 270.76T4/25/2022 276342 | T45 44 | Collier County NESA #57 Stone - Commercial 20.07 14.00 280.98T4/25/2022 276433 | T45 44 | Collier County NESA Underground Rock - Commercial 18.19 14.50 263.76T4/25/2022 276435 | T42 44 | Collier County NESA #57 Stone - Commercial 19.77 14.00 276.78T4/25/2022 276441 | T47 44 | Collier County NESA Underground Rock - Commercial 20.56 14.50 298.12T4/29/2022 278060 | R1031 44 | Collier County NESA #57 Stone - Commercial 22.70 14.00 317.80T4/29/2022 278061 | R1030 44 | Collier County NESA #57 Stone - Commercial 22.47 14.00 314.58T4/29/2022 278177 | R1030 44 | Collier County NESA Underground Rock - Commercial 22.24 14.50 322.48T4/29/2022 278180 | R1031 44 | Collier County NESA #57 Stone - Commercial 21.77 14.00 304.78T4/29/2022 278273 | R1030 44 | Collier County NESA Underground Rock - Commercial 19.32 14.50 280.14T4/29/2022 278289 | R004 44 | Collier County NESA Underground Rock - Commercial 20.86 14.50 302.47T4/29/2022 278294 | R1031 44 | Collier County NESA #57 Stone - Commercial 21.84 14.00 305.76T4/29/2022 278328 | R531 44 | Collier County NESA Underground Rock - Commercial 21.45 14.50 311.03T4/29/2022 278365 | R1031 44 | Collier County NESA $7,835.12 $7,356.92 $478.20 Page 3381 of 6355 Invoice Date 5/8/2022 Invoice # T59407 Bill To Mitchell & Stark Construction 6001 Shirley St. Naples, FL 34109 Ship To Collier County NESA BG Mine, LLC 25501 Bonita Grande Drive Bonita Springs, FL 34135 Terms Net 30 Due Date 6/7/2022 Total Subtotal Sales Tax (6.5%) Service Tickets 5/01/22 - 5/08/22 Please make Checks Payable to : BG Mine, LLC Ticket copies are not available from our office at this time. All drivers are given two extra copies for their records. Thank you. Fax #: (239) 947-1340Telephone: (239) 947-6411 Material Quantity Price Line Am...Date Ticket/Vehicle Proj#/Project Name #57 Stone - Commercial 18.93 14.00 265.02T5/2/2022 278398 | T19 44 | Collier County NESA #57 Stone - Commercial 19.59 14.00 274.26T5/2/2022 278407 | T40 44 | Collier County NESA #57 Stone - Commercial 18.16 14.00 254.24T5/2/2022 278500 | T19 44 | Collier County NESA #57 Stone - Commercial 18.07 14.00 252.98T5/2/2022 278503 | T40 44 | Collier County NESA #57 Stone - Commercial 19.16 14.00 268.24T5/2/2022 278602 | T19 44 | Collier County NESA #57 Stone - Commercial 18.99 14.00 265.86T5/2/2022 278607 | T40 44 | Collier County NESA #57 Stone - Commercial 19.71 14.00 275.94T5/2/2022 278746 | T40 44 | Collier County NESA #57 Stone - Commercial 18.72 14.00 262.08T5/2/2022 278752 | T19 44 | Collier County NESA #57 Stone - Commercial 18.31 14.00 256.34T5/2/2022 278866 | T40 44 | Collier County NESA #57 Stone - Commercial 18.08 14.00 253.12T5/2/2022 278868 | T19 44 | Collier County NESA #57 Stone - Commercial 18.10 14.00 253.40T5/6/2022 280445 | T19 44 | Collier County NESA #57 Stone - Commercial 18.62 14.00 260.68T5/6/2022 280536 | T19 44 | Collier County NESA $3,346.40 $3,142.16 $204.24 Page 3382 of 6355 Johnson Engineering, Inc. Remit To: P.O. Box 2112 Fort Myers, FL 33902 Ph: 239.334.0046 Fax: 239.334.3661 Project Manager Mike Dickey Brian Penner Mitchell and Stark Construction Company 6001 Shirley Street Naples, FL 341 QC) Project 20192060-000 Invoice February 16, 2023 Project No: 20192060-000 Invoice No: B NESA Interim WWTP Professional services associated with the design of the site emergency access across the east-west County maintained canal north ofNESA NEUF site at the southern end of 20 th Street NE . PROFESSIONAL SERVICES Professional Services: $17,000.00 INVOICE TOTAL: $17,000.00 Page 3383 of 6355 Tincher Concrete Construction INVOICE 7600 Alico Road, #12-25 · Fort Myers, FL 33912 · (239) 267-7766 Invoice #25826 Date 05/25/2022 Job #209665MITSCC Company Mitchell and Stark Project # Submitted To Submitted By Chris Palmer Job Name NESA Box Culvert - 209665MITSCC Project Manager Address 6001 Shirley Street Naples, Florida 34109 Invoiced Items Item U.O.M.Qty Unit Price Total Lump Sum EA 0.88 $97,500.00 $85,897.50 This invoice includes production through: 05/24/2022 Please make your check payable to: Tincher Concrete Construction, Inc. TOTAL DUE $85,897.50 TERMS: Due upon receipt 1 of 1 Page 3384 of 6355 Page 3385 of 6355 Page 3386 of 6355 Tincher Concrete Construction INVOICE 7600 Alico Road, #12-25 · Fort Myers, FL 33912 · (239) 267-7766 Invoice #26030 Date 08/25/2022 Job #209665MITSCC Company MITCHELL & STARK CONSTRUCTION Project # Submitted To Submitted By Chris Palmer Job Name NESA Box Culvert - 209665MITSCC Project Manager Address 6001 Shirley Street Naples, Florida 34109 Invoiced Items Item U.O.M.Qty Unit Price Total CO#1 3' Valley Gutter 43.00 $28.50 $1,225.50 CO#1 24" MES 2.00 $550.00 $1,100.00 This invoice includes production through: 08/24/2022 Please make your check payable to: Tincher Concrete Construction, Inc. TOTAL DUE $2,325.50 TERMS: Due upon receipt 1 of 1 Page 3387 of 6355 Invoice Date 12/16/2021 Invoice # 2021-2725 Bill To Mitchell & Stark Construction Company 6001 Shirley Street Naples, Florida 34109 Mitchell: mpenner@mitchellstark.com David: dscafidi@mitchellstark.com Project Name Geotechnical Engineering Services NESA Box Culvert 20th Street NE Naples, Collier County, Florida YPC Project No. 21GY252 YPC CONSULTING GROUP, P.L. 5931 Country Lakes Drive Fort Myers, FL 33905 Terms Net 30 Due Date 1/15/2022 Proposal No. 21578YFM Phone No. 239-693-7700 www.ypcconsulting.com Total Date DescriptionRep. ID#QuantityLot#Rate Amount 12/16/2021 Drill Rig Mobilization/Demobilization, ea.ENG 1 500.00 500.00 SPT Borings, ft. 50 14.00 700.00 Grouting SPT Borings, ft. 50 7.00 350.00 Geotechnical Engineering Aide, hr. 4 50.00 200.00 Rock Drilling, ft. 9 7.00 63.00 Test Boring Permit, ea. 1 510.00 510.00 Laboratory Testing Technician, hr. 4 50.00 200.00 Senior Geotechnical Engineer, hr 2 125.00 250.00 Project Geotechnical Engineer, hr. 4 100.00 400.00 CADD Technician & Clerical Time, hr. 10 50.00 500.00 YPC appreciates your business, and your prompt payment.$3,673.00 Page 3388 of 6355 Mitchell & Stark Construction Co., Inc.INVOICE To:Collier County Utilities Invoice #: Address:3339 Tamiami Trail E, STE 303 Invoice Date:4/10/2025 City,State Zip:Naples, FL 34112-5361 Our Order #: Your Order #: Att:Project Manager or WW Collections Project Manager:Mitchell Penner For:NESA Work Directive #5 - - Install Backflow Assembly at SkySail Terms:Upon Reciept Work Dates:04/29/2022 - 05/20/2022 Item # Description Unit Qty Unit Price Tax Markup Amount M&S LABOR REGULAR HOURS (7AM-4PM) PROJECT MANAGER HRS 2.00 $100.00 $0.00 $0.00 200.00$ SUPERINTENDENT HRS 11.00 $85.00 $0.00 $0.00 935.00$ FIELD SUPERVISOR HRS 45.00 $75.00 $0.00 $0.00 3,375.00$ OPERATOR HRS 70.50 $50.00 $0.00 $0.00 3,525.00$ PIPE LAYER HRS 68.00 $40.00 $0.00 $0.00 2,720.00$ LABORER HRS 127.50 $40.00 $0.00 $0.00 5,100.00$ LOWBOY DRIVER HRS 10.50 $35.00 $0.00 $0.00 367.50$ M&S LABOR OVERTIME HOURS (4PM-7AM) FIELD SUPERVISOR HRS 7.50 $80.00 $0.00 $0.00 600.00$ OPERATOR HRS 12.00 $55.00 $0.00 $0.00 660.00$ PIPE LAYER HRS 12.00 $45.00 $0.00 $0.00 540.00$ LABORER HRS 22.50 $45.00 $0.00 $0.00 1,012.50$ M&S EQUIPMENT EXCAVATOR 330 JD OR HIT HRS 40.00 $145.00 $0.00 $0.00 5,800.00$ LOADER 544 JD HRS 42.00 $95.00 $0.00 $0.00 3,990.00$ PUMP 3 INCH OR LESS HRS 20.00 $45.00 $0.00 $0.00 900.00$ ROLLER (WALK BEHIND) HRS 8.00 $40.00 $0.00 $0.00 320.00$ TRUCK LOWBOY HRS 10.50 $170.00 $0.00 $0.00 1,785.00$ PICK UP AND MISC. TOOLS HRS 52.00 $55.00 $0.00 $0.00 2,860.00$ MATERIALS SUBCONTRACTORS Johnson Engineering LS 1.00 $6,000.00 $0.00 $900.00 6,900.00$ 41,590.00$ Questions concerning this invoice?Make all checks payable to: Please call: (239) 597-2165 Mitchell & Stark Const. Co., Inc. 6001 Shirley St. Naples, Florida 34109 THANK YOU FOR YOUR BUISNESS TOTAL 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Page 3389 of 6355 TYPE PERSONNEL Daily 1 Daily 2 Daily 3 Daily 4 Daily 5 Daily 6 Daily 7 Daily 8 Daily 9 TotalREGULAR TIME PROJECT MANAGER 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00REGULAR TIME SUPERINTENDENT 0.00 0.00 0.00 1.00 0.00 1.00 1.50 0.00 7.50 11.00REGULAR TIME FIELD SUPERVISOR 0.00 0.00 2.50 8.50 8.50 8.50 8.50 0.00 8.50 45.00REGULAR TIME OPERATOR 0.00 0.00 2.50 17.00 17.00 17.00 17.00 0.00 0.00 70.50REGULAR TIME PIPE LAYER 0.00 0.00 0.00 17.00 17.00 17.00 17.00 0.00 0.00 68.00REGULAR TIME LABORER 0.00 0.00 0.00 25.50 25.50 25.50 25.50 0.00 25.50 127.50REGULAR TIME LOWBOY DRIVER 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.50 0.00 10.50TYPE PERSONNEL Daily 1 Daily 2 Daily 3 Daily 4 Daily 5 Daily 6 Daily 7 Daily 8 Daily 9 TotalOVERTIME FIELD SUPERVISOR 0.00 0.00 0.00 1.50 1.50 1.50 1.50 0.00 1.50 7.50OVERTIME OPERATOR 0.00 0.00 0.00 3.00 3.00 3.00 3.00 0.00 0.00 12.00OVERTIME PIPE LAYER 0.00 0.00 0.00 3.00 3.00 3.00 3.00 0.00 0.00 12.00OVERTIME LABORER 0.00 0.00 0.00 4.50 4.50 4.50 4.50 0.00 4.50 22.50TYPE EQUIPMENT Daily 1 Daily 2 Daily 3 Daily 4 Daily 5 Daily 6 Daily 7 Daily 8 Daily 9 TotalEQUIPMENT EXCAVATOR 330 JD OR HIT 0.00 0.00 0.00 10.00 10.00 10.00 10.00 0.00 0.00 40.00EQUIPMENT LOADER 444 JD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EQUIPMENT LOADER 544 JD 0.00 0.00 2.00 10.00 10.00 10.00 10.00 0.00 0.00 42.00EQUIPMENT PUMP 3 INCH OR LESS 0.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 0.00 20.00EQUIPMENT ROLLER (WALK BEHIND) 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 8.00EQUIPMENT TRUCK LOWBOY 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.50 0.00 10.50EQUIPMENT PICK UP AND MISC. TOOLS 0.00 0.00 2.00 10.00 10.00 10.00 10.00 0.00 10.00 52.00M&S LABOR REGULAR HOURS (7AM-4PM)M&S LABOR OVERTIME HOURS (4PM-7AM + WEEKENDS + HOLIDAYS)M&S EQUIPMENT HOURSPage 3390 of 6355 Project Name:Date: 4/29/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER 1 7:00 AM 9:00 AM 2.00 0.00 2.00 SUPERINTENDENT FIELD SUPERVISOR OPERATOR PIPE LAYER LABORER TRUCK DRIVER Contractors On Site: Delivery's: Hours Per Equip Hours Total Total Hours: Equipment On-Site Job Title # Worked From: Worked Until: Total Hours 7AM - 4PM: (Regular Time) Lunch Break: Description Work Performed Notes 4/29/2022 discussion with Collier County about installing double backflow preventer. 5/4/2022 discussion with County and material suppler about the material list. Description # 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Onsite Personnel 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Mitchell & Stark Construction Company, Co., Inc. DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Total Hours 4PM - 7AM: (Overtime) Page 3391 of 6355 Project Name:Date: 5/6/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT FIELD SUPERVISOR OPERATOR PIPE LAYER LABORER TRUCK DRIVER LOWBOY DRIVER 1 7:00 AM 12:00 PM 5.00 0.00 5.00 TRUCK LOWBOY 1 PICK UP AND MISC. TOOLS PICK UP AND MISC. TOOLS TRUCK LOWBOY Contractors On Site: Delivery's: 55 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Transport moved in 350 excavator and 544 loader Total Hours 4PM - 7AM: (Overtime) Total Hours:Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3392 of 6355 Project Name:Date: 5/9/2022 Project Description:Day of Week: Monday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT FIELD SUPERVISOR 1 7:00 AM 9:30 AM 2.50 0.00 2.50 OPERATOR 1 7:00 AM 9:30 AM 2.50 0.00 2.50 PIPE LAYER LABORER TRUCK DRIVER PICK UP AND MISC. TOOLS 1 LOADER 544 JD 1 Contractors On Site: Delivery's: 22 22 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed unload material from Ferguson Total Hours 4PM - 7AM: (Overtime) Total Hours:Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3393 of 6355 Project Name:Date: 5/13/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 10:30 AM 11:30 AM 1.00 0.00 1.00 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 2 7:00 AM 5:30 PM 17.00 3.00 20.00 LABORER 3 7:00 AM 5:30 PM 25.50 4.50 30.00 TRUCK DRIVER PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 Contractors On Site: Delivery's: 10 10 10 10 10 10 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed started to assemble backflow preventer 12PM - 12:30PM 12PM - 12:30PM Total Hours 4PM - 7AM: (Overtime) Total Hours: 12PM - 12:30PM 12PM - 12:30PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3394 of 6355 Project Name:Date: 5/16/2022 Project Description:Day of Week: Monday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 2 7:00 AM 5:30 PM 17.00 3.00 20.00 LABORER 3 7:00 AM 5:30 PM 25.50 4.50 30.00 TRUCK DRIVER PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 PUMP 3 INCH OR LESS 1 Contractors On Site: Delivery's: 10 10 10 10 10 10 10 10 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed continued assebley of backflow preveter and started connection piping to ex. WM. 12PM - 12:30PM 12PM - 12:30PM Total Hours 4PM - 7AM: (Overtime) Total Hours: 12PM - 12:30PM 12PM - 12:30PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3395 of 6355 Project Name:Date: 5/17/2022 Project Description:Day of Week: Tuesday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 11:00 AM 12:00 PM 1.00 0.00 1.00 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 2 7:00 AM 5:30 PM 17.00 3.00 20.00 LABORER 3 7:00 AM 5:30 PM 25.50 4.50 30.00 TRUCK DRIVER PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 PUMP 3 INCH OR LESS 1 Contractors On Site: Delivery's: 10 10 10 10 10 10 10 10 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed finsished connections to IQ piping 12PM - 12:30PM 12PM - 12:30PM Total Hours 4PM - 7AM: (Overtime) Total Hours: 12PM - 12:30PM 12PM - 12:30PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3396 of 6355 Project Name:Date: 5/18/2022 Project Description:Day of Week: Wednesday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 9:00 AM 10:30 AM 1.50 0.00 1.50 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR 2 7:00 AM 5:30 PM 17.00 3.00 20.00 PIPE LAYER 2 7:00 AM 5:30 PM 17.00 3.00 20.00 LABORER 3 7:00 AM 5:30 PM 25.50 4.50 30.00 TRUCK DRIVER PICK UP AND MISC. TOOLS 1 EXCAVATOR 330 JD OR HIT 1 LOADER 544 JD 1 ROLLER (WALK BEHIND) 1 Contractors On Site: Delivery's: 10 10 88 10 10 10 10 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed finshed connections, backfilled and compacted 12PM - 12:30PM 12PM - 12:30PM Total Hours 4PM - 7AM: (Overtime) Total Hours: 12PM - 12:30PM 12PM - 12:30PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3397 of 6355 Project Name:Date: 5/19/2022 Project Description:Day of Week: Thursday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT FIELD SUPERVISOR OPERATOR PIPE LAYER LABORER LOWBOY DRIVER 1 7:00 AM 12:30 PM 5.50 0.00 5.50 TRUCK LOWBOY 1 Contractors On Site: Delivery's: 5.5 5.5 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Transport moved excavator and loader offsite Total Hours 4PM - 7AM: (Overtime) Total Hours:Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3398 of 6355 Project Name:Date: 5/20/2022 Project Description:Day of Week: Friday Project Address:Holiday: No PROJECT MANAGER SUPERINTENDENT 1 7:00 AM 3:00 PM 7.50 0.00 7.50 FIELD SUPERVISOR 1 7:00 AM 5:30 PM 8.50 1.50 10.00 OPERATOR PIPE LAYER LABORER 3 7:00 AM 5:30 PM 25.50 4.50 30.00 TRUCK DRIVER PICK UP AND MISC. TOOLS 1 Contractors On Site: Delivery's: 10 10 Equipment On-Site Description # Hours Per Equip Hours Total Notes Description Work Performed Painted aboveground assembly. Poured concrete pad under assmbly. Installed valve boxes and concrete collars 12PM - 12:30PM Total Hours 4PM - 7AM: (Overtime) Total Hours: 12PM - 12:30PM 12PM - 12:30PM Job Title # Worked From:Lunch Break:Worked Until: Total Hours 7AM - 4PM: (Regular Time) DAILY PROGRESS REPORT NESA Work Directive #5 Install Backflow Assembly at SkySail Onsite Personnel Mitchell & Stark Construction Company, Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Page 3399 of 6355 Johnson Engineering, Inc. Remit To: P.O. Box 2112 Fort Myers, FL 33902 Ph: 239.334.0046 Fax: 239.334.3661 Project Manager Mike Dickey Brian Penner Mitchell and Stark Construction Company 600 I Shirley Street Naples, FL 34109 Project 20192060-000 Invoice February 16, 2023 Project No: 20192060-000 Invoice No: A NESA Interim WWTP Professional services associated with the design of the above ground backflow IQ assembly terminus in Sky Sail. PROFESSIONAL SERVICES Professional Services: $6,000.00 INVOICE TOTAL: $6,000.00 Page 3400 of 6355 Mitchell & Stark Construction Co., Inc.INVOICE Street: 6001 Shirley St. 9009 High Cotton Ln.Invoice #: City,St,Zip: Naples, FL 34109 Ft. Myers, FL 33905 Invoice By: Bill Avoglia Phone: (239) 597-2165 (239) 332-1632 Invoice Date: 8/22/2024 Fax: (239) 566-7865 (239) 332-2819 TO:Purchase Order #: Preq #: Line #: ATT: FOR: COLLIER COUNTY 3339 TAMIAMI TRAIL E, STE 303 NAPLES, FL 34112-5361 PROJECT MANAGER OR WW Collections Collier County NESA Raw Water Fill Line Change Order Work Dates: 04/13/2022-08/31/2023 Item #Description Unit Qty Unit Price Tax Markup Amount M&S LABOR PROJECT MANAGER HRS 20.00 $100.00 $0.00 $0.00 2,000.00$ SUPERINTENDENT HRS 164.00 $85.00 $0.00 $0.00 13,940.00$ FIELD SUPERVISOR HRS 178.50 $75.00 $0.00 $0.00 13,387.50$ OPERATOR HRS 319.00 $50.00 $0.00 $0.00 15,950.00$ PIPE LAYER HRS 169.50 $40.00 $0.00 $0.00 6,780.00$ LABORER HRS 178.50 $40.00 $0.00 $0.00 7,140.00$ M&S EQUIPMENT EXCAVATOR 330 JD OR HIT HRS 73.00 $150.00 $0.00 $0.00 10,950.00$ LOADER 544 JD HRS 164.00 $100.00 $0.00 $0.00 16,400.00$ PICK UP AND MISC. TOOLS HRS 342.50 $60.00 $0.00 $0.00 20,550.00$ EXCAVATOR 50 JD OR HIT HRS 37.00 $90.00 $0.00 $0.00 3,330.00$ PUMP 6 INCH HYDRAULIC HRS 105.00 $70.00 $0.00 $0.00 7,350.00$ EXCAVATOR 80 JD OR HIT HRS 63.00 $100.00 $0.00 $0.00 6,300.00$ EXCAVATOR 270 JD OR HIT HRS 82.00 $140.00 $0.00 $0.00 11,480.00$ PUMP 4 INCH HYDRAULIC HRS 33.00 $65.00 $0.00 $0.00 2,145.00$ PUMP 3 INCH OR LESS HRS 14.50 $50.00 $0.00 $0.00 725.00$ TELEHANDLER HRS 9.00 $95.00 $0.00 $0.00 855.00$ MATERIALS 1546906 FERGUSON (MATERIALS) LS 1.00 $9,804.35 $588.27 $980.44 11,373.06$ 1546906-1 FERGUSON (MATERIALS) LS 1.00 $3,545.44 $212.73 $354.54 4,112.71$ 1547569 FERGUSON (MATERIALS) LS 1.00 $91,314.00 $5,478.84 $9,131.40 105,924.24$ 1546759 FERGUSON (MATERIALS) LS 1.00 $13,704.02 $822.25 $1,370.40 15,896.67$ 1546906-2 FERGUSON (MATERIALS) LS 1.00 $485.35 $29.12 $48.54 563.01$ 1546906-3 FERGUSON (MATERIALS) LS 1.00 $1,848.72 $110.92 $184.87 2,144.51$ 1552723 FERGUSON (MATERIALS) LS 1.00 $647.51 $38.85 $64.75 751.11$ 1546906-4 FERGUSON (MATERIALS) LS 1.00 $1,331.04 $79.86 $133.10 1,544.00$ 1546774 FERGUSON (MATERIALS) LS 1.00 $9,132.38 $547.94 $913.24 10,593.56$ 1546774-1 FERGUSON (MATERIALS) LS 1.00 $5,565.55 $333.93 $556.56 6,456.04$ 1546906-5 FERGUSON (MATERIALS) LS 1.00 $4,044.60 $242.68 $404.46 4,691.74$ 1519637 FERGUSON (MOV VALVE) LS 3.00 $11,125.00 $778.75 $1,112.50 39,048.75$ 1598916 FERGUSON (MOV STARTUP) LS 1.00 $5,000.00 $300.00 $500.00 5,800.00$ SUBCONTRACTORS 1605 CROM (PIPE SUPPORTS) LS 1.00 $38,700.00 $0.00 $3,870.00 42,570.00$ 20192060-000 JOHNSON ENGINEERING LS 1.00 $30,000.00 $0.00 $3,000.00 33,000.00$ 12146 HERSHELL'S CRANE SERVIC LS 1.00 $5,700.00 $0.00 $570.00 6,270.00$ 430,021.90$TOTAL Page 3401 of 6355 Project Name:Date: 4/13/2022 Project Description:Day of Week:Wednesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:30 PM 9.00 0.50 9.50 FIELD SUPERVISOR 1 7:00 AM 4:30 PM 9.00 0.50 9.50 OPERATOR 2 7:00 AM 4:30 PM 18.00 1.00 19.00 PIPE LAYER 1 7:00 AM 4:30 PM 9.00 0.50 9.50 LABORER 1 7:00 AM 4:30 PM 9.00 0.50 9.50 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9.5 19 EXCAVATOR 330 JD OR HIT 1 9.5 9.5 EXCAVATOR 50 JD OR HIT 1 9.5 9.5 LOADER 544 JD 1 9.5 9.5 PUMP 6 INCH HYDRAULIC 1 24 24 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Onsite Personnel 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Mitchell & Stark Construction Co., Inc. DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Description Work Performed Notes Tie in to 24" raw water line at NW corner of the plant site. Description # Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Equipment On-Site Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Page 3402 of 6355 Project Name:Date: 4/14/2022 Project Description:Day of Week:Thursday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:30 PM 9.00 0.50 9.50 FIELD SUPERVISOR 1 7:00 AM 4:30 PM 9.00 0.50 9.50 OPERATOR 2 7:00 AM 4:30 PM 18.00 1.00 19.00 PIPE LAYER 1 7:00 AM 4:30 PM 9.00 0.50 9.50 LABORER 1 7:00 AM 4:30 PM 9.00 0.50 9.50 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9.5 19 EXCAVATOR 50 JD OR HIT 1 9.5 9.5 EXCAVATOR 330 JD OR HIT 1 9.5 9.5 LOADER 544 JD 1 9.5 9.5 PUMP 6 INCH HYDRAULIC 1 24 24 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Finish running out 24" pipe to tee and set 12" GV going south, Come up and over 36" potable main. Description # Page 3403 of 6355 Project Name:Date: 4/15/2022 Project Description:Day of Week:Friday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 50 JD OR HIT 1 9 9 EXCAVATOR 330 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 PUMP 6 INCH HYDRAULIC 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Backfill 24" Raw Water Main and remove hydraulic pump. Description # Page 3404 of 6355 Project Name:Date: 4/18/2022 Project Description:Day of Week:Monday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 50 JD OR HIT 1 9 9 EXCAVATOR 330 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Run 12" raw water main south across road and aroound transformer. Description # Page 3405 of 6355 Project Name:Date: 4/19/2022 Project Description:Day of Week:Tuesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 330 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Laying 12" raw water line south. Description # Page 3406 of 6355 Project Name:Date: 4/20/2022 Project Description:Day of Week:Wednesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 330 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Laying 12" raw water line south. Description # Page 3407 of 6355 Project Name:Date: 4/21/2022 Project Description:Day of Week:Thursday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 330 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Laying 12" raw water line south. Description # Page 3408 of 6355 Project Name:Date: 4/22/2022 Project Description:Day of Week:Friday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 330 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Laying raw water line south. Description # Page 3409 of 6355 Project Name:Date: 8/29/2022 Project Description:Day of Week:Monday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 5:00 PM 9.00 1.00 10.00 FIELD SUPERVISOR 1 7:00 AM 5:00 PM 9.00 1.00 10.00 OPERATOR 2 7:00 AM 5:00 PM 18.00 2.00 20.00 PIPE LAYER 1 7:00 AM 5:00 PM 9.00 1.00 10.00 LABORER 1 7:00 AM 5:00 PM 9.00 1.00 10.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 10 20 EXCAVATOR 270 JD OR HIT 1 10 10 LOADER 544 JD 1 10 10 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Equipment On-Site Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Description Work Performed Notes Run 12' raw water main east towards IQ GST. Description # 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Onsite Personnel 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Mitchell & Stark Construction Co., Inc. DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Page 3410 of 6355 Project Name:Date: 8/30/2022 Project Description:Day of Week:Tuesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 PUMP 4 INCH HYDRAULIC 1 24 24 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Laying raw water line east towards IQ GST. Build Diversion under 12" potable water main. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3411 of 6355 Project Name:Date: 8/31/2022 Project Description:Day of Week:Wednesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 PUMP 4 INCH HYDRAULIC 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Finish diversion under potable water main and continue laying 12" raw water line east to IQ GST. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3412 of 6355 Project Name:Date: 9/1/2022 Project Description:Day of Week:Thursday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Stub up DIP riser at IQ GST.Run raw water line south past irrigation meter assembly. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3413 of 6355 Project Name:Date: 9/2/2022 Project Description:Day of Week:Friday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Laying 12" raw water line south from irrigation meter assembly. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3414 of 6355 Project Name:Date: 9/6/2022 Project Description:Day of Week:Tuesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Continue laying 12" raw water line south. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3415 of 6355 Project Name:Date: 9/7/2022 Project Description:Day of Week:Wednesday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 PUMP 6 INCH HYDRAULIC 1 24 24 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Dig up existing 24" raw water main at southwest corner of project and extend east. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3416 of 6355 Project Name:Date: 9/8/2022 Project Description:Day of Week:Thursday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 PUMP 6 INCH HYDRAULIC 1 24 24 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Install 24x12 Tee and 12" GV facing north and divert up and over future force main. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3417 of 6355 Project Name:Date: 9/9/2022 Project Description:Day of Week:Friday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 2 7:00 AM 4:00 PM 18.00 0.00 18.00 PIPE LAYER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 EXCAVATOR 80 JD OR HIT 1 9 9 EXCAVATOR 270 JD OR HIT 1 9 9 LOADER 544 JD 1 9 9 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Description #Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Tie in 12" raw water main coming from the north to 12" diversion from the south. Install 12x2 tap saddle for blowoff. Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Page 3418 of 6355 Project Name:Date: 12/9/2022 Project Description:Day of Week:Friday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 FIELD SUPERVISOR 1 7:00 AM 3:30 PM 8.50 0.00 8.50 PIPE LAYER 1 7:00 AM 3:30 PM 8.50 0.00 8.50 LABORER 1 7:00 AM 3:30 PM 8.50 0.00 8.50 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 1 8.5 8.5 PUMP 3 INCH OR LESS 1 8.5 8.5 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Onsite Personnel 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Mitchell & Stark Construction Co., Inc. DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Description Work Performed Notes Fill and flush water line. Hook up test pump and pressurize water line for preliminary test. Description # Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Equipment On-Site Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Page 3419 of 6355 Project Name:Date: 12/15/2022 Project Description:Day of Week:Thursday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 FIELD SUPERVISOR 1 7:00 AM 1:00 PM 6.00 0.00 6.00 PIPE LAYER 1 7:00 AM 1:00 PM 6.00 0.00 6.00 LABORER 1 7:00 AM 1:00 PM 6.00 0.00 6.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 1 6 6 PUMP 3 INCH OR LESS 1 6 6 Contractors On Site: Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Pump up water line to 150 PSI for 2 hour test with Johnson Engineering. Remove test pump. Remove blowoffs from ends of the lines. Description # Page 3420 of 6355 Project Name:Date: 1/20/2023 Project Description:Day of Week:Friday PO #: PROJECT MANAGER 1 7:00 AM 8:00 AM 1.00 0.00 1.00 SUPERINTENDENT 1 7:00 AM 4:00 PM 9.00 0.00 9.00 FIELD SUPERVISOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 OPERATOR 1 7:00 AM 4:00 PM 9.00 0.00 9.00 LABORER 1 7:00 AM 4:00 PM 9.00 0.00 9.00 Hours Per Hours Equipment Total PICK UP AND MISC. TOOLS 2 9 18 LOADER 544 JD 1 9 9 TELEHANDLER 1 9 9 Contractors On Site: Crom Hershells Crane Service Delivery's: Superintendent Signature: James L. McClain Equipment On-Site Phone: (239) 597-2165 Fax: (239) 566-7865 Mitchell & Stark Construction Co., Inc. 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 6001 Shirley Street, Naples, FL 34109 Notes DAILY PROGRESS REPORT NESA Plant Raw Water Interconnect Change Order Onsite Personnel Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Only Weekdays) Total Hours 4PM - 7AM (Plus Weekends & Holidays) Hours Total: Description Work Performed Hanging 12" pipe up the side of the IQ GST and work with Crom to install brackets. Description # Page 3421 of 6355 Johnson Engineering, Inc. Remit To: P.O. Box 2112 Fort Myers, FL 33902 Ph: 239.334.0046 Fax: 239.334.3661 April 19, 2023 Project Manager Mike Dickey Project No: 20192060-000 Invoice No: E Brian Penner Mitchell and Stark Construction Company 6001 Shirley Street Naples, FL 34109 Project 20192060-000 NESA Interim WWTP Professional services associated with the Design of a 12” Supplemental Raw Water Fill Line Located on the NESA Plant Site. PROFESSIONAL SERVICES Professional Services: $30,000.00 INVOICE TOTAL: $30,000.00 Page 3422 of 6355 To:2022-R-028 601 Shirley Street 20220093 Naples, FL 34109 Net 7 Days Attention:Bill Avoglia Email:bavoglia@michellstark.com 1 1605 Project: NESA Interim Treatment Plant (7,500,000 Gallon Storage Tank )January 31, 2023 Project Location:Naples, FL January 30, 2023 Item ITEMS CONTRACT BREAKDOWN COMPLETED TO DATE No.Including Change Orders Unit Price & Unit Amount Percent Complete Previously Billed Amount 1 Mobilization Lump Sum 3,000.00$ 100%-$ 3,000.00$ 2 Brackets, Bosses and Supports Lump Sum 35,700.00$ 100%-$ 35,700.00$ CO 1 C. O. Proposal No. 1 – Disinfection Lump Sum 11,500.00$ 100%-$ 11,500.00$ ORIG CONTRACT 38,700.00$ CHANGE ORDERS 11,500.00$ REV CONTRACT 50,200.00$ -$ Checked by_________________________________________________Total Amount of This Estimate 50,200.00$ Recommended for Payment Retained:0%Percent -$ By_________________________________________________________Net Amount of This Estimate 50,200.00$ in amount of $_______________________________________________Previous Net Estimate -$ Date_______________________________________________________Amount Due 50,200.00$ PERIODIC INVOICE FOR PARTIAL PAYMENT Mitchell & Stark Construction Bill Thru: Invoice Date: Invoice No.: Pay App No.: Payment Terms: Proposal No.: Crom Job No.: ___________________________________ ___ _____ __ __ Page 3423 of 6355 Invoice Date 1/20/2023 Invoice # 12146 Bill To Mitchell & Stark 6001 Shirley St Naples, FL 34109 Hershell's Crane Service Inc. 1760 23rd St SW Naples, FL 34117 P.O. NumberTerms Net 30 ProjectPermit Number TotalThank you for your business! If you need our insurance or any other company information for processing payment, please email your request to admin@hershellscrane.com or call our office. admin@hershellscrane.com O:239.353.6446 F:866.801.3553 Job Description Hours Rate AmountItem NESA 1/17/23 thru 1/19/23 28 180.00 5,040.0060Ton T5... NESA 1/20/23 6 110.00 660.00Boom Tr... $5,700.00 Page 3424 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546906 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 10392.62 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MJ/FLG FITTINGS BSM RW INTERCONNECT 03/02/2022 86169 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 2 2 DMJSP24 DOM 24 MJ C153 SLD PLUG 2193.300 EA 4386.60 2 0 MJTLA2412 24X12 MJ C153 TEE L/A 1572.650 EA 0.00 14 0 MJ4LA12 12 MJ C153 45 BEND L/A 288.900 EA 0.00 1 0 MJTLA12 12 MJ C153 TEE L/A 485.350 EA 0.00 1 1 MJ9LA12 12 MJ C153 90 BEND L/A 349.310 EA 349.31 2 0 F912 12 DI 125# C110 FLG 90 BEND 665.520 EA 0.00 4 0 T114345 24 PVC MJ REST TUFGRIP GLND PK 462.180 EA 0.00 41 38 T114291 12 PVC MJ REST TUFGRIP GLND PK 133.380 EA 5068.44 Invoice Sub-Total 9804.35 Tax Total Amt 588.27 10392.62 TOTAL DUE --->10392.62 Page 3425 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546906-1 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 3758.17 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MJ/FLG FITTINGS BSM RW INTERCONNECT 03/04/2022 86184 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 2 2 MJTLA2412 24X12 MJ C153 TEE L/A 1572.650 EA 3145.30 14 0 MJ4LA12 12 MJ C153 45 BEND L/A 288.900 EA 0.00 1 0 MJTLA12 12 MJ C153 TEE L/A 485.350 EA 0.00 2 0 F912 12 DI 125# C110 FLG 90 BEND 665.520 EA 0.00 4 0 T114345 24 PVC MJ REST TUFGRIP GLND PK 462.180 EA 0.00 3 3 T114291 12 PVC MJ REST TUFGRIP GLND PK 133.380 EA 400.14 Invoice Sub-Total 3545.44 Tax Total Amt 212.73 3758.17 TOTAL DUE --->3758.17 Page 3426 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1547569 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 MITCHELL & STARK CONST CO INC 825 39TH AVE NE NESA PLANT JOB NAPLES, FL 34120 96792.84 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP RW INTERCONNECT BSM NESA PLANT JOB 03/04/2022 86186 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 1800 1800 DR18BP12 12 C900 DR18 PVC GJ BLUE PIPE 50.730 FT 91314.00 Invoice Sub-Total 91314.00 Tax Total Amt 5478.84 96792.84 TOTAL DUE --->96792.84 Page 3427 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546759 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 14526.27 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP RW INTERCONNECT BSM NESA PLANT JOB 03/07/2022 86200 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount 40 40 DR18BP24 24 C900 DR18 CL235 PVC GJ BLUE PIPE 190.590 FT 7623.60 2 2 IMJBGP24 24 MJ C153 BLT GSKT PK L/ GLAND 75.450 EA 150.90 4 4 FNWNBGS61RF812 12 316 SS 150# RR FF 1/8 FLG PKG 218.900 EA 875.60 3 3 AFC2612DLAFMM 12 DI MJ RW OL SS STEM VLV L/A 1684.640 EA 5053.92 Invoice Sub-Total 13704.02 Tax Total Amt 822.25 14526.27 TOTAL DUE --->14526.27 Page 3428 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546906-2 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 514.47 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MJ/FLG FITTINGS BSM RW INTERCONNECT 03/24/2022 86286 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 14 0 MJ4LA12 12 MJ C153 45 BEND L/A 288.900 EA 0.00 1 1 MJTLA12 12 MJ C153 TEE L/A 485.350 EA 485.35 2 0 F912 12 DI 125# C110 FLG 90 BEND 665.520 EA 0.00 4 0 T114345 24 PVC MJ REST TUFGRIP GLND PK 462.180 EA 0.00 Invoice Sub-Total 485.35 Tax Total Amt 29.12 514.47 TOTAL DUE --->514.47 Page 3429 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546906-3 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 1959.64 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MJ/FLG FITTINGS BSM RW INTERCONNECT 04/11/2022 86382 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 14 0 MJ4LA12 12 MJ C153 45 BEND L/A 288.900 EA 0.00 2 0 F912 12 DI 125# C110 FLG 90 BEND 665.520 EA 0.00 4 4 T114345 24 PVC MJ REST TUFGRIP GLND PK 462.180 EA 1848.72 Invoice Sub-Total 1848.72 Tax Total Amt 110.92 1959.64 TOTAL DUE --->1959.64 Page 3430 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1552723 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 686.36 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP 12X2 SS SDL BSM RW INTERCONNECT 04/14/2022 86409 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount 1 1 FFS3131320IP7 12X2 IP SS 1B SDL F/ C900 139.030 EA 139.03 1 1 FB41777WNL LF 2 CTS COMP X FIP BALL CURB LW 272.590 EA 272.59 1 1 FFB11007NL LF 2 MIP X CTS PJ BALL CORP 235.890 EA 235.89 Invoice Sub-Total 647.51 Tax Total Amt 38.85 686.36 TOTAL DUE --->686.36 Page 3431 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546906-4 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 1410.90 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MJ/FLG FITTINGS BSM RW INTERCONNECT 04/26/2022 86468 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 14 0 MJ4LA12 12 MJ C153 45 BEND L/A 288.900 EA 0.00 2 2 F912 12 DI 125# C110 FLG 90 BEND 665.520 EA 1331.04 Invoice Sub-Total 1331.04 Tax Total Amt 79.86 1410.90 TOTAL DUE --->1410.90 Page 3432 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546774 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 MITCHELL & STARK CONST CO INC 825 39TH AVE NE NESA PLANT JOB NAPLES, FL 34120 9680.32 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP SPOOL PIECES BSM RW INTERCONNECT 05/11/2022 86545 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 SPOOL #120 1 1 SP208794*136 1862.500 1862.50 SPOOL #121 - 2" TAP 1' END 1 0 SP207160*136 3454.650 0.00 SPOOL #122 1 1 FFPPC1216 12X16'0 FLGXFLG PC DI SPL 2894.650 EA 2894.65 SPOOL #123 1 1 FFPPC12X 12X8'0 FLGXFLG PC DI SPL 1754.650 EA 1754.65 SPOOL #124 1 1 SP207161*136 2110.900 2110.90 SPOOL #125 1 0 SP207161*136 2110.900 0.00 SPOOL #126 1 1 FPPPC12G6 12X1'6 FLGXPE PC DI SPL 509.680 EA 509.68 Invoice Sub-Total 9132.38 Tax Total Amt 547.94 9680.32 TOTAL DUE --->9680.32 Page 3433 of 6355 Page 3434 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546774-1 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 MITCHELL & STARK CONST CO INC 825 39TH AVE NE NESA PLANT JOB NAPLES, FL 34120 5899.48 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP SPOOL PIECES BSM RW INTERCONNECT 05/17/2022 86575 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 SPOOL #120 SPOOL #121 - 2" TAP 1' END 1 1 SP207160*136 3454.650 3454.65 SPOOL #122 SPOOL #123 SPOOL #124 SPOOL #125 1 1 SP207161*136 2110.900 2110.90 SPOOL #126 Invoice Sub-Total 5565.55 Tax Total Amt 333.93 5899.48 TOTAL DUE --->5899.48 Page 3435 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Michael Mcarthur PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1546906-5 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 COUNTER PICK UP 3801 PROSPECT AVE NAPLES, FL 34104 4287.28 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MJ/FLG FITTINGS BSM RW INTERCONNECT 08/23/2022 87080 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. COVID-19 ORDER: ANY REFERENCE TO OR INCORPORATION OF EXECUTIVE ORDER 14042 AND/OR THE EO-IMPLEMENTING FEDERAL CLAUSES (FAR 52.223-99 AND/OR DFARS 252.223-7999) IS EXPRESSLY REJECTED BY SELLER AND SHALL NOT APPLY AS SELLER IS A MATERIALS SUPPLIER AND THEREFORE EXEMPT UNDER THE EXECUTIVE ORDER. Ordered Shipped Item Number Description Unit Price UM Amount Source Order#: 1546759 14 14 MJ4LA12 12 MJ C153 45 BEND L/A 288.900 EA 4044.60 Invoice Sub-Total 4044.60 Tax Total Amt 242.68 4287.28 TOTAL DUE --->4287.28 Page 3436 of 6355 Deliver To: From: Comments: EMAIL DUPLICATE INVOICE **NO NTO** FEL-FT. MYERS WATERWORKS #127 Butch Moore PO BOX 100286 ATLANTA, GA 30384-0286 Invoice Number Customer Page Please Contact With Questions: 239-433-0555 1598916 43809 1 Please refer to Invoice Number when making payment and remit to: Sold To:Ship To: TOTAL DUE ---> FEL-FT. MYERS WATERWORKS #127 PO BOX 100286 ATLANTA, GA 30384-0286 MITCHELL & STARK CONST CO INC 9009 HIGH COTTON LANE NESA PLANT JOB FT MYERS, FL 33905 MITCHELL & STARK CONST CO INC 850 39TH AVE NE NESA PLANT JOB NAPLES, FL 34120 5300.00 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoice Date Batch 136 136 FLOCAP MOV START UP BSM NESA PLANT JOB 08/31/2023 88987 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTSARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDINGATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS ANDCONDITIONS ARE AVAILABLE UPON REQUESTGOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. OR CAN BE VIEWED ON THE WEB AT https://www.ferguson.com/content/website-info/terms-of-sale 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. Ordered Shipped Item Number Description Unit Price UM Amount 1 1 SP-RSUF ROTORK STARTUP FEE 5000.000 EA 5000.00 Invoice Sub-Total 5000.00 Tax Total Amt 300.00 5300.00 TOTAL DUE --->5300.00 Page 3437 of 6355 Mitchell & Stark Construction Co., Inc. 6001 Shirley St. Naples, FL 34109 Phone: 239-597-2165 Fax: 239-566-7865 DIRECT LABOR CLASSIFICATION HOURS RATE COST TOTALS Project Manager 1 $100.00 hr $100.00 Superintindent $85.00 hr $0.00 Field Supervisor $75.00 hr $0.00 TOTAL LABOR $100.00 MATERIAL NOT FROM YARD COST Ferguson 1 LS $4,533.80 $4,533.80 SUB-TOTAL $4,533.80 MARK-UP 10%$453.38 TAX 6%272.03$ SUB-TOTAL $5,259.21 MATERIAL FROM YARD SUB-TOTAL $0.00 TOTAL MATERIALS $5,259.21 EQUIPMENT DESCRIPTION HOURS RATE COST hr $0.00 hr $0.00 hr $0.00 SUB-TOTAL $0.00 TOTAL EQUIPMENT $0.00 SUBCONTRACTORS DESCRIPTION QUANTITY UNIT PRICE COST LCEC 5511 Everglades 1 LS $6,215.19 $6,215.19 LCEC 6775 Everglades 1 LS $3,942.58 $3,942.58 SUB-TOTAL $10,157.77 MARK-UP 10%$1,015.78 TOTAL SUBCONTRACTORS $11,173.55 TOTAL COST $16,532.76 Created By:Mitchell Penner Approved By: Print Print Sign Sign Date 9/15/2023 Date Company NESA SEGMENT 5B TIME AND MATERIALS INVOICE LCEC RELOCATION Page 3438 of 6355 Page 3439 of 6355 INVOICE: 03/23/2023 IMMEDIATE 03/23/2023 30581 Invoice Date: Terms: Due Date: Account: 23164 WO 400727497 5511 EVERGLADES BLVD N DAVID DRAGO 5511 EVERGLADES BLVD N NAPLES FL 34120 Description: Amount Due:$ 6,215.19 Page 1 of 1 AMOUNTUOMDESCRIPTIONQUANTITYUNIT PRICE TAX RELOCATE POLE AND ANCHOR, ADD PEDESTAL 1.000 EA 6,215.1900 6,215.19 CONTACT DESIGNER: KENNY LEWTER 239-656-2383 MESSAGES Job will be released for scheduling/construction upon receipt of payment. Go to www.lcec.net and click Pay Now to pay using your checking or savings account. It's free and payments apply to your account immediately! Please use the account number on this invoice as it is different than your electric account number, and enter your name exactly as it appears on your invoice. Subtotal: Tax: Total: Amount Paid: $ 0.00 $ 6,215.19 $ 6,215.19 $ 0.00 $ 6,215.19Amount Due: 30581Account: 03/23/2023 23164Invoice: Remit To: Amount Due: Amount Of Payment: Due Date: DAVID DRAGO 5511 EVERGLADES BLVD N NAPLES FL 34120 $ 6,215.19 LCEC 433 NORTH 15TH ST IMMOKALEE FL 34142-3445 Page 3440 of 6355 INVOICE: 03/22/2023 IMMEDIATE 03/22/2023 30547 Invoice Date: Terms: Due Date: Account: 23129 WO 400727496 6775 EVERGLADES BLVD N - PV SYSTEM MARISOL FLEITES 6775 EVERGLADES BLVD N NAPLES FL 34120 Description: Amount Due:$ 3,942.58 Page 1 of 1 AMOUNTUOMDESCRIPTIONQUANTITYUNIT PRICE TAX (POLE RELOCATE, ADD GUY & ANCHOR 1.000 EA 3,942.5800 3,942.58 CONTACT DESIGNER: KENNY LEWTER 239-656-2383 MESSAGES Job will be released for scheduling/construction upon receipt of payment. Go to www.lcec.net and click Pay Now to pay using your checking or savings account. It's free and payments apply to your account immediately! Please use the account number on this invoice as it is different than your electric account number, and enter your name exactly as it appears on your invoice. Subtotal: Tax: Total: Amount Paid: $ 0.00 $ 3,942.58 $ 3,942.58 $ 0.00 $ 3,942.58Amount Due: 30547Account: 03/22/2023 23129Invoice: Remit To: Amount Due: Amount Of Payment: Due Date: MARISOL FLEITES 6775 EVERGLADES BLVD N NAPLES FL 34120 $ 3,942.58 LCEC 433 NORTH 15TH ST IMMOKALEE FL 34142-3445 Page 3441 of 6355 Project Name:Date: 3/17/2023 Project Description:Day of Week: Project Address:Holiday:No PROJECT MANAGER 1 9:00 AM 10:00 AM 1.00 0.00 1.00 Meeting onsite with LCEC to discuss conflicts with Segment 5B utilities in the Everglades Blvd ROW Contractors On Site: Delivery's: Supervisor Signature:Mitchell Penner 6001 Shirley Street, Naples, FL 34109 Phone: (239) 597-2165 Fax: (239) 566-7865 Onsite Personnel 9009 High Cotton Lane, Fort Myers, FL 33905 Phone: (239) 332-1632 Fax: (239) 332-2819 Mitchell & Stark Construction Company, Co., Inc. DAILY PROGRESS REPORT NESA Segment 5B Work Directive 12 Description Work Performed NotesDescription# Total Hours: Equipment On-Site Job Title #Worked From: Worked Until: Total Hours 7AM - 4PM: (Regular Time) Lunch Break: Total Hours 4PM - 7AM: (Overtime) Hours Per Equip Hours Total Page 3442 of 6355 CO#16 Proposal cost vs Invoice Proposal Invoice Delta WD#2 15,400.00$ 15,400.00$ -$ WD#4 299,734.67$ 293,616.58$ 6,118.09$ WD#5 67,600.00$ 41,590.00$ 26,010.00$ WD#7 434,487.12$ 430,021.90$ 4,465.22$ WD#12 17,581.44$ 16,532.76$ 1,048.68$ 834,803.23$ 797,161.24$ 37,641.99$ Page 3443 of 6355