#08-5011-060 (WO Haskins)WORK ORDER
Agreement for Fixed -Term Underground Utilities Contract (08 -5011)
Dated: April 24, 2012 (RFQ #08- 5011 -60)
Fixed Term Contract Expires March 11, 2013
This Work Order is for Underground Utility Construction services work known as:
Project Name: Davis Boulevard from Santa Barbara Boulevard to Radio Road Utility Relocates
Project No: 70045 & 73045
The work is specified in the Proposal Page, dated April 6, 2012 which is attached hereto and made a part of this
Work Order. In accordance with Terms and Conditions of the Agreement referenced above and Request for
Quotation #08- 5011 -60, dated March 16, 2012, Work Order # (please fill out once received) is
assigned to: Haskins, Inc.
Scope of Work: As detailed in the attached Proposal Page and the following:
• Task I - General (mobilization, maintenance of traffic, utility locates, survey layout and record drawings,
silt fence)
• Task II - Install Sewer Force Main
• Task III - Install Potable Water Main
• Task IV - Restoration
• Task V - 15% Contingency for Unforeseen Conditions (ie: cap rock, other utility conflicts, etc.)
Schedule of Work: Complete work within 90 days from the date of the Notice to Proceed which is accompanying
this Work Order.
Compensation: In accordance with Agreement #08 -5011, the County will compensate the Firm in accordance with
following method(s): ®Negotiated Lump Sum; ❑Lump Sum Plus Reimbursable Costs; ®Time & Material
(established hourly rate — Schedule A); ❑Cost Plus Fixed Fee, as provided in the attached proposal.
Task 1 $ 82,371.00 (LS)
Task II $239,390.90 (LS)
Task III $228,358.40 (LS)
Task IV $ 13,640.00 (LS)
Task V $ 84,564.05 (TM)
TOTAL PRICE $648,324.35
PREPARED BY:
Nathan Is, Project Manager
PI in an roject Management Department
APPROVED BY:
A on Cromer, P.E., PrinciDAProject Manager
Planning and Proje g ent Department
APPROVED BY:
Tom 06elik, P.E., Department Director
Plannin Project Management Department
APPROVED BY: ,
Tom Wides, Department Director
Operations Management Department
'
Date
Date
-�
Z-
Date
4/ z v-
Date
APPROVED BY:
Steve Messner, Department Director Date
Waste ater epartme t
APPROVED BY: J�
P I a use , partment Director Date
ater Depa ent
APPROVED BY:
Nicole Parker, Procurement Specialist Da
Purchasing Department
APPROVED BY:
•�fl ® George Yilmaa, Administrator Dat
�C ``�' Public Utilities
ATTEST: �
:Dwight E Brock, Clerk
,rt By: q_
By:
(Print Name/Title)
Approved as to Form and
Legal Sufficiency:
Jenni . White
Assistant County Attorney
BOARD OF COUNTY COMMISSIONERS
Collier C unty Florida
By: IL4 W. c�:
Fred W. Coyle, Chairman
HASKINS, INC.
By:
ben dwell �j %jer'
(Print Name/Title) Q
Co 7er County
Adrr>inistrative Services i xvision
Purchasing
COLLIER COUNTY FLORIDA REQUEST FOR QUOTATION
RFQ #08- 5011 -60
Davis Blvd. from Santa Barbara to Radio Road
PROPOSALPAGE
DUE DATE: April 6, 2012 at 3:30 pm
The undersigned, as quoter, hereby declares that the firm has examined the specifications and
is informed fully in regard to all terms and conditions pertaining to the project and, if this
Proposal is accepted, to furnish same in full, according to the following:
SEE SEPERATE EXCEL FILE FOR QUOTE SCHEDULE
IN WITNESS WHEREOF, WE have hereunto subscribed our names on this 6TH day of
APRIL 2012 in the County of TIFF in the state of cc), I ITg
HASKINS INC.
Firm's Complete Legal Name
239- 947 -1846
Telephone Number
239 - 947 -3857
FAX Number
RMACPHEE @HASKINSINC.NET
Email Address
10956 ENTERPRISE AVENUE
Address
ONITA SPRINGS
City
FLORIDA
State
34135
Zip
574159
Fiori a rtifi a( of uth,,& ty 2e'c5' u en Number L%%mm.sunbiz.org/search/htmi)
PRESIDENT
Title
HARLAN HASKINS
Print Name Date
R FQ— Contra ctDriven_Revised September2ooe
4
HASKINS QUOTE SCHEDULE
08- 5011 -60
DAVIS BLVD. FROM SANTA BARBARA TO RADIO ROAD
PART 1: GENERAL_
ITEM
•
1 -1 Mobilization
EST.
QUANT.
1
LS
EXTENDED
$ 50,000.00 $
PRICE
50,000.00
1 -2
!Maintenance of Traffic
1
j LS
$ 20,000.00
$
20,000.00
1 -3
Utility Locates
1
LS
$ 3,000.00
$
3,000.00
1-4
Survey Layout and Record Drawings
I 1
LS
$ 6,996.00 $
6,996.00
1 -5
Silt Fence
2,500
LF
$ 0.95 $
2,375.00
$ 12,000.00
115
a a will •
1 LS
$
82,371.00
BID ADDENDUM NO. 1 Page 1 of 3 Bidder:
PART 2:, SEWER FORCE MAIN
ITEM • • ND ED PRICE
2 -1 Force Main
a. "16" PVC C905 DR18 Force Main
1,520
( LF
$ 49.64
$ 75,452.80
b. 8" PVC C900 DR18 Force Main
80
LF
$ 66.53
$ 5,322.40
c
6" PVC C900 DR18 Force Main
235
j LF
$ 38.78
$ 9,113.30
d
4" PVC C900 DR18 Force Main
160 LF
$ 48.44
$ 7,750.40
2 -2
Directional Drill
8" DIPS DR11 HDPE Casing w 14" DIPS DR11
Pipe Sta. 1178+55
1 LS $ 12,000.00 $ 12,000.00
j
a
b.
jCarner
Carr er Pipe StaHD83 2a0sing w /4" DIPS DR11
1 LS
i $ 12,000.00
$ 12,000.00
c
**8" DIPS DR11 HDPE Casing w /4" DIPS DR11
,Carrier Pipe Sta. 1188 +55
1 LS
$ 13,000.00
$ 13,000.00
d
"16" DIPS DR11 HDPE Casing w /8' DIPS DR11
Carrier Pipe Sta. 1237 +55
Plug Valves
1 i LS
$ 25,000.00 ' $ 25,000.00
x
2 -3
a.
* *16" Plug Valve
5
EA
$ 985.00
$ 4,925.00
b.
* *8" Plug Valve 3
EA
$ 655.00
$ 1.965.00
C
! * *6" Plug Valve 1
EA $ 625.00
$ 625.00
d
* *4" Plug Valve
7
EA i $ 600.00
$ 4,200.00
2-4
Air Release Assembly (Force Main)
8
EA $ 3,525.00
$ 28,200.00
2 -5
Connection to Existing Main
a.
14" Force Main 4 EA
$ 3,165.00
$ 12,660.00
b.
8" Force Main 2 EA
$ 2,475.00
$ 4,950.00
c
6" Force Main 1 EA
$ 2,360.00
$ 2,360.00
d
4" Force Main 3 EA
$ 2,280.00
$ 6,840.00
2 -6
Remove Existing Force Main 1,570
LF
$ 6.70
$ 10,519.00
2 -7
Grout Existing Force Main 550 LF
PART 2 SUBTOTAL:
$ 4.56 $ 2,508.00
$ 239,390.90
BID ADDENDUM NO. 1 Page 1 of 3 Bidder:
HASKINS QUOTE SCHEDULE
08- 5011 -60
DAVIS BLVD. FROM SANTA BARBARA TO RADIO ROAD
PART 3: POTABLE WATER MAIN
ITEM; Est. .. PRICE
•
3 -1 Water Main
a. 8" C900 DR14 PVC Pipe
200 LF
$ 43.68
$ 8,736.00
b. 10" Ductile Iron Pipe
{ 100 LF
$ 84.19
$ 8,419.00
c —16" Ductile Iron Pipe
i 240 I LF
I $ 69.81
� $ 16,754.40
3 -2 Directional Drill
a ""'16" DIPS DR11 HDPE Casing w /8" DIPS DR11
! Carrier Pipe Sta. 1189 +47
—LS
$ 25,000.00
j $ 25,000.00
b
1""`20" DIPS DR11 HDPE Casing w110" DIPS DR11
Carrier Pipe Sta. 1209 +50
1
LS
$ 50,000.00
$ 50,000.00
C.
1-18" DIPS DR11 HDPE Sta. 1232 to 1235 +50
1
LS
$ 55,000.00
$ 55,000.00
3 -3
!Tapping Sleeve & Valve
a. 116 "X8" Tapping Sleeve and Valve
1 EA 1 $ 5,446.00
$ 5,446_00
b.
116 "X10" Tapping Sleeve and Valve
} 1 EA $ 6,500.00
$ 6,500.00
3 -4
Gate Valves
a.
18" Gate Valve
2
EA
$ 1,615.00
j $ 3,230.00
b.
10" Gate Valve
1
j EA
$ 2,225,00
$ 2,225.00
3 -5
Air Release Assmbly (Water Main)
6
EA
$ 1,970.00
$ 11,820.00
3 -6
!Connection to Existing Main
a.
b.
16" Water Main
10" Water Main
6
1
EA
EA
$ 2,820.00
$ 16,920.00
$ 2,398.00
$ 2,398.00
C
8" Water Main
1
EA
$ 2,350.00
I $ 2,350.00
3 -7
Remove Existing Main 840
Grout Existing Main 260
LF
$ 7.50
$ 6,300.00
3 -8
LF
$ 10.00
$ 2,600.00
3 -9 1 Relocate Existing Meter and BFP Assemblies 1 LS
PART 3 SUBTOTAL:
$ 4,660.00 $ 4,660.00
$ 228,358.40
BID ADDENDUM NO 1 Page 2 of 3 Bidder:
HASKINS QUOTE SCHEDULE
08- 5011 -60
DAVIS BLVD. FROM SANTA BARBARA TO RADIO ROAD
BID ADDENDUM NO. 1 Page 3 of 3 Bidder: