Backup Documents 05/13/2025 Item #16C 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 C 2
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
** ROUTING SLIP**
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners 551
oz5. Minutes and Records Clerk of Court's Office ,�
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is event one of the
addressees above may need to contact staff for additional or missing informa on.
Name of Primary Staff Liz Gosselin/PUD-EPMD / Phone Number 239-252-1037
Contact/Department
Agenda Date Item was 05/13/2025 Agenda Item Number 16.C.2
Approved by the BCC
Type of Document(s) Change Order Number of Original
Attached Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature(instead of stamp)? L.G.
2. Does the document need to be sent to another agency for additional signatures? If yes, N/A
provide the Contact Information(Name; Agency; Address; Phone) on an attached sheet.
3. Original document has been signed/initialed for legality. (All documents to be signed by L.G
the Chairman,with the exception of most letters,must be reviewed and signed by the
Office of the County Attorney.)
4. All handwritten strike-through and revisions have been initialed by the County Attorney L.G.
Office and all other parties except the BCC Chairman and the Clerk to the Board.
5. The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is uploaded to the
agenda. Some documents are time sensitive and require forwarding to Tallahassee within a
certain time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 05/13/2025 and all changes made during L.G. N/A is not
the meeting have been incorporated in the attached document. The County Attorney an option for
Office has reviewed the changes,if applicable. this line.
9. Initials of attorney verifying that the attached document is the version approved by the I,.G. N/A is not
BCC, all changes directed by the BCC have been made,and the document is ready for the an option for
Chairman's signature. this line.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04;Revised 1.26.05;2.24.05;11/30/12;4/22/16;9/10/21
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corky,
rk r .C7I f 12[:,}' Procurement Services
M GYM Change Order Form
®Contract Modification Cl Work Order Modification
450(1222788 70253.8&51(129.12.2
Contract#: 22-7965R Change#: 2 Purchase Order#: Project#:
Contractor/Firm Name: D.B.E.Management.LLC. ContracbProject: Golden Gate City Transmission Water Main Imnrovements—Phase 2
Project Manager Name: Liz Gosselin Division Name: Engineering and Project Management
Original Contract/Work Order Amount $ 6,737,736.00 11/8/2022,11.D Original BCC Approval Date; Agenda Item#
Current BCC Approved Amount $ 6,737,736.061 2/25/25 16C1 Last BCC Approval Date; Agenda Item#
Current Contract/Work Order Amount $ 6,737,736.00 5/27/2025 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 235,250.80 3.49% Total Change from Original Amount
Revised Contract/Work Order Total $ 6,972,986.80 3,49% Change from Current BCC Approved Amount
Cumulative Changes $ 235,250.80 3.49% Change from Current Amount
Completion Date,Description of the Task(s)Change,and Rationale for the Change
Notice to Proceed 626/2023 Original 01/16/2025 Last Approved 05/27/2025 Revised Date 05/27/2025
Date Completion Date Date (Includes this change)
#of Days Added 0 Select Tasks ®Add new task(s) ❑Delete task(s) ❑Change task(s) ®Other
Provide a response to the following: 1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or the additional
days added(if requested);2.)why this change was not included in the original contract;and,3.) describe the impact if this change is not processed.
Attach additional information from the Design Professional and./or Contractor if needed.
Change Order#2 will add additional funds for S235,250.80 to the contract and authorize the use of Pay Item 32—General Allowance for S40,000.00 to pay
for unforeseen additional work needed for this project.No additional days are requested as part of this change.
I This change adds additional funds for S235,250.80 to the contract and authorizes the use of the General Allowance for S40,000.00 to pay for pavement
repairs along 15th Avenue,west of Collier Boulevard. The project required the new 16"water main pipeline to be installed between 5 and 7 feet from
the existing edge of pavement along 15th Avenue so that the water main is not located at the bottom of the existing drainage ditch.During installation
of the 16"water main pipeline, the existing 15th Avenue Road pavement began to crack and fail as a result of the nearby trench excavation.Collier
County Road maintenance reviewed the roadway and underlying base material and determined the base material under the asphalt was most likely never
stabilized,which resulted in road failure.The contractor is directed to reconstruct half of the eastbound travel lane(4'wide),for the length of 4,250 feet
with 5"of asphalt and 5"of lime rock base material to stabilize the roadway.This change order authorizes the additional funds as a New Pay Item No.
34—I 5Th Ave Roadway Reconstruction and using the General Allowance to reimburse the contractor for reconstructing half of the 15th Avenue east
hound travel lane
Amount
General $300,000.00 $300,000.00
Allowance
CO 4 1 $ 79,767,53 $220,232.47
CO 42 $ 40,000.00 $180,232.47
2. This change was not included in the original contract because it was not known that the underlying base material under the 15th Avenue roadway was
not stabilized.
3. If this change is not processed, 15th Avenue pavement could not be reconstructed to County standards,and the pavement cracking will get worse over
time,
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PC.:2025�3,217:2
OS.,2025 02 12 11 25:160190
Prepared b} _. _ _._.......... Date: _.m..._.
Gosselin,Project Manager II,Engineering and Project Management Division KLA 3/11/25
Revised:01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY
Admfn (aRPC BCC ES
632
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Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and
conditions as contained in the contract!work order indicated above,as fully as if the same were stated in this acceptance.The adjustment,if any,to the
Contract shall constitute a full and final settlement of any and all claims of the Contractor/Vendor/Consultant/Design Professional arising out of or
related to the change set forth herein,including claims for impact and delay costs.
Accepted by: Date:._3• LI 25
Dustin Ertle,President,Di-
WIIIiam Date: 2025.03.13
Saum 10:20:08 -04'00'
Accepted hy: Date:
William H.Saum,F.E.,Engineer of Record,Johnson Engineering,Inc.
BullertBenjamin
Approved by:...- — Poe,,n=,•,.,T,»,,., Date:
Benjamin N.Bullert,Supervisor-Project Management,Engineering and Project Management Division
YilmazGeorge DIe°02503zo s::3z 0
Approved by: Date:
Dr.George Yilmaz-Department Head-Public Utilities
Digitally signed by
BowdenStephanie BowdenStephanie
Approved by: Date:2025.03.25 16 04:19_04'00' Date:
Procurement Services Division
Revised:01/14/2021 (Divisions who may require additional signatures may Include on separate sheet.) i Pi20cuRSUENT USE ONLY
Admin BCC ESAI
632
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ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K. Kinze1, of Courts COLLIER COUNTY, FLORIDA
&Comptroller"
•
t; J
13y. _ By.
14-€4010,401—
urt L. Saunders, Chairman
Dated: 4
(SEAL,'i : t as to Chairman's
signature only
App ove as form n legality:
By:
Scott R. Teach
Deputy County Attorney
Yfolt)
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v^ Change Order/Amendment Summary
COST TIME
CO# AMD# Description 1 Days r, New Justification
Additive(+) Deductive(-) Added i Amount
Ilse of Pay Item#33: 1 The change is necessary to cover the
Stone Drainage cost of additional work detailed in
1 Allowance, $0.00 $0.00 110 680 Work Directives#1,#2 and#3 and to
Pay Item ti32:General
Allowance and adds account for weather delays and
i IO devs total unforeseen work.
Allowance Draw&
additional funds for
2 a new pay item to $235,250.80 $0.00 0 0 The change is necessary cost of additional unforeseen
cover the
seen work.
reconstruct 15th
Avenue.
Revised:01/14/2021 (Divisions who may require additional signatures may Include on separate sheet.) PROCUREMENT USE ONLY E
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Golden Gate City Transmission
Project Name; WM Improvements-Phase 2 DBE Project Number:1920 Chang,Order Numbs,: 13A
Scope of WortINaturr of Meng.
/5111,110040 ROW Sew eVkIdet tem..;and repleumard 0 4 MS racer.NitIt„.410•1 W.•1"4.3.3...,Imp v.,ntM —
11.004 1,4,4444 p"..0131 1.403 34414,344..39
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44pApt end r etts,..434'A 1.PA.44 PA'.10014.01.1.,,,.44..ra P".*
2...X.”Z.".
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Additional Time Pirouetted poet 1
Labor Subcontractor
Pam(444.0.c0 Cr 1. 01 04414,C444.2. !SAM ClNet...splxin , kifIR I Pay PlAtt P-rtle
. cc on .433 ,1,..
3 if.hr1.11,,.. SY S it S.SS,:OSOLOI I':.GesSreit 1111.Ave Poof 44144(4>,,6..4-, 1 oo i.S $34 (NX,00 121,3 000 Oct
cvt:ew IIR 100 00 IC 00 MG,Plito Plepstalw-, 6-
1 1.33/ 111 1391 00 1304 00
1031.111p,_ 4113 115 CI, SC 00.cl. ,oo ks rItes 00 1 1 rt,co
t.....M.pI PIP 120 SO SC'004P1423..32 boon 4 10 As s 10 4131,44,1 200 00, 11113 12 S n67 11 100 00
11,00031 343 120 031 SC VAIDentWea teoWLIODV) 43 001 EA 122 00 soar.oiA
rrine w ,., 3.34 120 02 SC 110 ,0010r 1 001 F A S125 09 114 OP
740310 11.100E43 114033: S241421101?
Equipment Material*and Miscellaneous
p...,..fl000.pk., 03, ,,,er Ch :Yen CYanid., C.,," ,nt PIN thVAir cOon,..
i,...; .....P404 —- 4,11:;,,
E%C.1110l 1.10 IC SC or
3110Pker A0 acAr I,. 44 110'3 10 00 or or
000071 Hrz SAS 00 10 00i 10 00
SAd Weer Ho 132 00 SO Pe 30
INA Bo..N Sew 434 SS 00 10 04 , 10 00— ..
1-3114nch 00i 434 $15 00 10 00 ,0 R
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034.1,1,01,4 20.00 .SA SISOO 000 00 SD 03,
13.43,41.41, .4 114,5 lI 1X,',
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SOMme..3Ank ./3 SIT,0 sr
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Tolak 5300.00 %Oast $3 W.
31111'Wet,
10144 1 KW
4
Pe4/1/eV Suenvrrod Toil/Coo
py Contractor: Atliee 244rody Offits: 10747021 Libor I 11,100.06
Aoutoment 8500.00.
-- ,
mod,.?bowed Overhead and Profit 10% 1080.00
Subcontractor 1248 428.00'
More Aulhome. Subcontractor Markup 10% $24,1142.80
or 03.010 Date lOtami Total Dollars: $271,260.61!
. ,
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ESTIMATE
Elite Concrete USA,LLC InfoOellleconaeteuse.com
761 12th St SE +1 (239)313.1378
Naples,Fl 34117
ELITE
,CpNGRe TO • t/•A`
Bill to Ship to
Amy Ganey Amy Ganey
DBE Utility Services DBE Utility Services
13387 Bryan Rd 13387 Bryan Rd
Loxahatchee,FL 33470 USA Loxahatchee,FL 33470 USA
Estimate details
Estimate no.:23220A
Estimate date:10/23/2024
# Date Product or service Description Qty Rate Amount
Services Pull out 4250'x 4'wide on 15th street. I $240,000.00 $240,000.00
Compact and pave 5"of base 5"of asphalt
even with existing roadway.
Pavement repair
Total $240,000.00
Accepted date Accepted by
16C2
Jeremy Mulanix Quote
000019
7901 4th St N STE 300
St. Petersburg,FL 33702
(305)200-6529
Quote Date
10-23-2024
Quote for
DBE UTILITY SERVICES
13387 BRYON RD.
LOXAHATCHEE,FL 33470
Ashlee Zastrocky
Project Details
15th Ave SW
Project#1930
Naples,FL-Collier County
EB One Lane Road-102-603
Description Qty Unit price Total price
Custom MOT plan design service per page 4 $99.00 $396.00
MOT Plan Preparation _.
Total $396.00
This is not an Invoice.This is a Quote only.
16 C2
Roelof
BID DATE: 411/2024 Calendar Days:
LOCATION: 39TH STREET SW&15TH AVE SW, NAPLES,FL
COUNTY: COLLIER
PROJECT: WORK DIRECTIVE#3
ATTN: OBE MANAGEMENT,INC.
YOT
DESCRIPTION-TEMPORARY TRAFFIC CONTROL UIM UNIT PRICE
102.80 WORK ZONE SIGN. EACH PER DAY ED 9, 0 55
102-74.7 BARRICADE LCD.6,PEDESTRIAN USE ONLY, EACH PER DAY ED S 1 75
WATER-FILL BARRIER WALL UNIT,6' DELIVER DRY-" ED S 2.75
TRAFFIC CONES, 38" ED 5 0 50
DETOUR SETUP. PER EACH,DAYTIME EA $ 450 00
SINGLE LANE CLOSURE,DAYTIME EA $ 350,00
SHOULDER CLOSURE,DAYTIME EA S 300.00
SIDEWALK CLOSURE,EACH EA S 175 00
FLAGMAN LABOR,EACH MAN PER HOUR,MIN 4 HRS PER DAY HR $ 45 00
FLAGMAN LABOR,OVERTIME,EACH MAN PER HR.HRS OVER 8 HR S 83 00
PER DIEM AND LODGING,PER MAN PER DAY ED S 19500
MOT PLAN DRAWING,PER PAGE EA S 150 00
DELIVERY OR PICK UP TO/FROM JOBSITE,EACH EA $ 95 00
BREAKDOWN DETOUR MOT, EACH EA S 250 00
PLUS APPLICABLE SALES TAX
GENERAL CONDITIONS:
Quantities are each unit per day. Actual usage and billing may vary.
A signed rental agreement Is required before work begins.
Priors above do not Include any applicable tax.
Flagmen labor Is Monday-Friday daytime hours,minimum 4 hours per man per day.
Cancellation fee same-day:4-hour minimum will apply.
.Water-fill barrier wall does not Include water. GC Is responsible for water and any damage or loss of water wall.
Water-fill barrier wall Is a minimum 14-day rental.
Equipment or services exceeding the stated quantities will be the responsibility of the General Contractor
.This Quote becomes part of any ensuing contract.
Proposal valid 45 days from bid data.
Signs are on A-Frame stands,If required,post-mounting of signs will be en additional$95.00 per assembly.
Should this project require bridge/barrier wall sign supports they are not included in the unit price above and will incur
additional charges.Signs are standard legend only
Fuel assessment of$10 00 will be applied In all deliveries and pick-ups
. LCD(pedestrian Longitudinal Channeling Device)and 01(Direction Indicating barricade)are not Included In 0102-74.1.
Unit price Is for daily equipment rental only Any labor not mentioned specifically above will be an additional charge
.Bond if required,will be an additional charge of 1%of the contract value
Contractor responsible for damage to equipment due to negligence
Contractor responsible for placement.sandbagging and covering of MOT devices
RoadSafe Traffic Systems will not take on the responsibility of project work zone Traffic Control Supervisor
. unless a specific agreement Is exerted in writing
Quoted By Teri Foskolos
305.633-3883 Office t_ti,sii,Vios(0)roadsafetraffic,,_on?.
MOT Qty Days Unit Price Total
Signs 12 10 $0.55 $66.00
Barricades 40 10 $1.75 $700.00
Set Up 1 N/A $450.00 $450.00
Delivery 1 N/A $95.00 $95.00
Breakdown 1 N/A $250.00 $250.00
Total )1,561.00
Z
r
MOT cost ___,
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Pg 1 of 2
people ready
A TRUCSWC COMPANY
OFFER TO SUPPLY TEMPORARY ASSOCIATES
Customer Name: DBE Utility Services NAPLES-2335
Customer Address: 13387 BRYAN ROAD Quote: 03651018
LOXAHATCHEE GROVES,FL US 33470
Contact: DBE Utility Services Effective Date: 10/16/2024
Customer Email: Expiration Date: 12/31/2024
The rates for using PeopleReady associates to perform the following job duties,under workers'compensation classification 7720 at 39th SI SW
White Blvd are as follows: L /
Customer Signature: /fc2.C, e Date: 10/16/24
Name: Kira Whinery Title: Project Coordinator
Thank you for partnering with PeopleReady.Inc.("PeopleReady"or'us").This offer provides the necessary terms and conditions required by
PeopleReady to assign our temporary workers("Associates")to work with you.By signing this offer,you acknowledge and agree that the terns of'this offer apply to this
and all future assignments of Associates,and amend any subsequent contract you might enter into with PeopleReady.In the event of any conflict,the terms in this offer will
control.If there is no other contract with PeopleReady,this offer will govern our relationship.
If you are not satisfied with an Associate for any reason,simply let us know within two(2)hours of the Associate's arrival and you will not be billed
for that time.PeopleReady's sole warranty is the replacement of unsatisfactory Associates PeopleReady will comply with all applicable laws Upon your written request,we
will perform a background check on Associates.at your expense,in accordance with applicable law.PeopleReady will pay the Associates'doges and withhold and promptly
pay all required payroll taxes,FICA and StTI'A.PeopleReady will comply with the Af]iudable fare Act.PeopleReady will maintain commercial general liability insurance
of$1,000,000 per occurrence and S2.000,000 in the aggregate and workers'compensation insurance in accordance with state law.If the workers'compensation
classification references a"WRAP"code,or controlled insurance program,the Bill Rate does not include any charges related to workers'compensation insurance
You agree to comply with all applicable laws including,but not limited to those related to health and safety,employment,wage and hour,Title VI I,
and the FLSA,and expressly hold harmless,defend and indemnify PeopleReady for any failure to comply with such laws.You further agree to provide Associates with
lunch breaks and rest breaks as required by law,You will accurately record all hours worked by Associates and provide Associates with a safe workplace,adequate
supervision,training,instructions,and site-specific personal protective equipment.Without the prior written agreement of PeopleReady,you will not entrust Associates with
the care of unattended premises,custody or control of cash,credit cards,valuables or other similar property,or allow our Associates to operate machinery or drive motor
vehicles.
PeopleReady will invoice you weekly.Payments are due to PeopleReady within seven(7)calendar days of the invoice date,after which a default
charge will he imposed at the lesser of 1.5%per month or the maximum legal interest rate on the unpaid balance.Unless agreed otherwise by the panics,any invoices for
amounts over$5.000 must he paid by cash,check or ACH You agree to pay the default charge together with reasonable attorneys'fees and collection fees,Your failure to
dispute in writing the charges on any invoice within fourteen(141 days of receipt constitutes irrevocable acceptance of such charges and a waiver of the right to later dispute
or reject any charges stated on the invoice.The rates quoted above may increase on fourteen(14)days'notice to reflect increases in actual or government mandated cost for
wages,withholding amounts,taxes,assessments.health care.workers'compensation insurance,your use of a vendor management system,and/or any other cause beyond
our reasonable control.You waive any rights to set-off from invoice amount.You will notify PeopleReady in writing if a prevailing wage under the Services Caramel Act or
Davis Bacon Act or any other similar government mandated minimum statutory wage should be paid to ow Associates,and you are solely liable for any underpayment,
fines.penalties,interest.attorneys'fees,and/or loss of profit margin resulting from your failure to give us notice and to comply with the law.You agree to pay PeopleReady
a four(4)hour daily minimum for each requested Associate.If you fail to cancel an order at least two(2)hours prior to the assignment start time,you will pay the daily
minimum charge for each requested Associate,
You agree to defend,indemnify,and hold PeopleReady harmless from any claims or liability caused or alleged to be caused by your negligence or
breach of contract,and any seis,omissions,or negligence of any Associates on assignment with you,including hut not limited to theft,bodily injury(including death),and
loss of use or damage to properly. Neither party will be liable to the other for any incidental,consequential,exemplary,special,punitive,or lost profit damages.Your
insurance will he primary and noncontributory to PeopleReady's insurance The prevailing party in a dispute between the parties will he entitled to reasonable attorney's
fees and costs
Unless otherwise screed to by both parties,you may not hire or convert an Associate to your payroll.or to a third party's payroll,whether directly
or indirectly,until such Associate has worked 520 hours.If you directly or indirectly hite or cause to be hired by any third party,any current Associate during the term of
this Agreement,or within one hundred twenty(120)days after the last date Associate worked tin assignment with you.you agree to pay Supplier a conversion fce equal to
10"o of the Associate's annualized wages Hiring of any current or former Associates pursuant to this agreement shall be limited to no more than I tw/,of the Associates
assigned to you during the previous six(6)months.If you hire a current or former Associate,without prior written notice to PeopleReady,within the one hundred twenty
(120)days after the Associate worked on assignment with you,you agree to pay an additional penalty equal to 20%ot'the Associate's annualized wages This paragraph
does not apply in the state of Washington.
You acknowledge that PeupleReatdy is not a licensed general contractor or subcontractor,and PeopleReady is not be responsible fur obligations of
your work or projeaa,including(without limitation)the schedules,trade scope details,construction details,performance guarantees,product safety,or accuracy or
warranties of construction PeopleReady is not responsible for materials or installation,acquiring permits,conducting safety meetings,quality control,posting signs,
providing water or power.delays,defaults,or furnishing s bond.
The rates set forth in this offer expire if not accepted within 90 days.
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Pg 2 of 2
®people ready
A TNUEBEUE COMPANY
OFFER TO SUPPLY TEMPORARY ASSOCIATES
The rates for using PeopleReady associates to perform the following job duties,under workers'compensation classification 7720 at 39th St SW
White Blvd are as follows:
General Helper Base Rate S27.00 Per Regular.Strnight-Time Hour
F lagger rate
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kr er, ,e•rtea
„cr,r.r 't'.K Sc.lety
I^r'mlyt»rlyd�s !� (..ado Comp(rPnc<
Name of Project:Annual CMT Services(Valid thru December 31,2024)
Location of Project
UES Proposal No.:TBD
This agreement Is made and entered Into between and UES on the day of ,2024.
CLIENT:
CompanyfBusiness Name:
Primary Contact Name:
Business Address:
City,State and Zlp:
Phone Number:
Email:
Services to be Performed(CMTl UnitPrlcert Services to be Performed(GMT) Unit Prices
LBR's $275 per test Field Technicians(Penal to Portal) $79 per hour
Proctors 4,5125 per test Staff Engineer/Project Manager $90 per hour
Sieve Analysis/Gradason ,,r" $100 per test Professional Engineer 5145 per hour
Densities 522 per test Concrete Sets 560 per set(set of 5)
Penetrometer Testing(Failing/M ased Density Testing)if rtaqurt $500 each site Extra Cylinders $12 each
Fuel Surcharge $10 per trip Concrete Beams $125 each(set oft)
Professional Engineer(Report review.Cc) 0%wdl added to every invoice Windsor Probes $125 per test location
Proctor Rate
Density Rate
Notes:
• Use terms an C.O.D.unless prior credit history has been establrsbed wen UES.An tiro wrvk.s nw.e be PAID IN FULL prior to receipt of any Letters,Reports or Results.UES yell only
Invoice tor actual sonde.performed.The prkin9 listed in al.agreement h valid for a prided of ninety(90)days horn proposal dare.
« Overtime work(scheduled la before 7:00sm or going past 1'00pm Monday enough Friday,more than 8 hour.in one day more Ihun 10 hours in ons week,or anytime on Saturday.Sundays,or Mondays).
win be charged el the standard rate times 15
• UES requires a geotecbnicel Rood(II one hat been completed)and a set of construCwn piers on Ike snot to.Miedr.Ien
• Resole yen he distributed eledrweoelb chard copies of reports can be protected upon request end rill be billed el975 per copy
• LIES itour...project prangs project pedkspons and geolacMioal eeplonton report to be provided In UES belong ow services are rendered It Ihase documents sae not provided we col ensure.Inge
Iollowng corsoucbon materials leesng requirements bribed pad NI 95%compeeton per ASTM 0.1557 el a elWency of 1 per 2,500 SF per kb 0AOr•minimum old per MI,bottom of footings 95%for 12.
Inches wen 1 II each column looting and 1 for every 50 LF al well tooting,pavement base 90%will I or every 10.000-SF.pavement Stabilized subor.de 99%with I foe every 5.000-SF,pavement
embankment 95%with I for every 5 000-SF,W ty tench in paved are.945'4 wN 1 for every 000 LF.11ernate see,utility trends outside paved Gress 9511'u with 1 fnr every 000•LF obsolete env,and eidew.ke
end velerior slabs 95%vim 1 Mr every 5,000.SF with a mmhnum o,2 per ice Prods samples mil o.obtained for every NI type and performed per ASTM 0-1557 rye edrtional soli leslhg wit be performed
unties,requested If project.(sce[elirma an not provldeo end the above assumed testing requirements do not muel lire minimum job specter requirements LIES will 1n1 he held responsible.
❑J CERTIFY THATIHE CLIENT BILLING INFORMATION LISTED ABOVE IS ACCURATE
CLIENT BILLING INFORMATION(IF DIFFERENT FROM ABOVE);
Company:
Attention: Title:
Address:
City,State,Zip:
Phone: Fax:
Email:
Permit No.:(please fill in)
PURSUANT TO FLORIDA STATUTE 558.0035, A DESIGN PROFESSIONAL, AS DEFINED IN
FLORIDA STATUTE 558.002, ACTING AS AN INDIVIDUAL EMPLOYEE OR AGENT OF UES MAY
NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE.
PAYMENT METHOD
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