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Agenda 12/13/2016 Item #16C4 16.C.4 12/13/2016 EXECUTIVE SUMMARY Recommendation to approve payment of five unpaid invoices to Kyle Construction Inc., in the aggregate amount of$191,437 for work properly authorized and performed. OBJECTIVE: To resolve a vendor payment dispute. CONSIDERATIONS: At its July 12, 2016, regular meeting (during Public Comment), the Board of County Commissioners (Board) heard from Kyle Abraham of Kyle Construction, Inc. Mr. Abraham advised the Board that he was having difficulties getting paid for staff-approved invoices totaling $188,502. In-absentia on July 26, 2016, as Agenda Item 12A,the Board approved the five unpaid invoices (purchase order numbers 4500160254, 4500165598, 45001655609, 4500164552 and 4500166735). That action was ratified by the Board at its September 13, 2016, meeting as Agenda Item 16F. The Clerk of Courts paid those five invoices on August 18, 2016. Subsequent to the July in-absentia meeting, five additional Kyle Construction invoices (Purchase Order Nos. (1) 4500161201 (in the sum of$48,946); (2) 4500161215 (in the sum of$48,247); (3) 4500163489 (in the sum of $49,422); (4) 4500168131 (in the sum of$16,365); and (5) 4500170688 (in the sum of $28,457) were rejected. Four of the five purchase orders pre-date the July 12, 2016, Board meeting, but had not been invoiced at that time. One purchase order was initiated after July 12,2016. It is the position of the contractor and staff that the additional five invoices were for work quoted as lump- sum and that no back-up was necessary; however, the Clerk's position was that they would not pay without the appropriate back-up (which may not exist). Attachments one through six include a presentation describing the Public Utilities Department's automated work order approval process, and staff's review of the five invoices. FISCAL IMPACT: The five invoices attached to this executive summary total $191,437. Funding is available in, and is consistent with, the FY2016 Capital Budget approved by the Board on September 22, 2016. The sources of funding are the Water Capital Fund(412) and Wastewater Capital Fund(414). GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney. Broadly speaking, quantum merit is an equitable legal principle to determine the amount to be paid for services when no contract exists or when there is doubt as to the amount due for the work performed but done under circumstances when payment could be expected. Although there is a contract in place here, the method of payment is under dispute. As set forth in the back-up, staff has reviewed the invoices as well as the work that has been done and have concluded that in each instance the payment requested by the contractor represents fair market value and is reasonable for the work that was done. Accordingly, this item is approved as to form and legality,with majority vote required for approval. -JAK RECOMMENDATION: That the Board of County Commissioners approves five unpaid invoices for Purchase Order Nos. (1) 4500161201 (in the sum of$48,946); (2) 4500161215 (in the sum of$48,247); (3) 4500163489 (in the sum of$49,422); (4) 4500168131 (in the sum of$16,365); and (5) 4500170688 (in the sum of$28,457). Prepared By: Tom Chmelik, Public Utilities Engineering and Project Management Division Director Packet Pg.1073 16C.4 12/13/2016 ATTACHMENT(S) 1. Att 1 Auto WO Apvl Presentation (PDF) 2.Att 2 4500161201 packet (PDF) 3. Att 3 4500161215 packet (PDF) 4. Att 4 4500163489 packet (PDF) 5. Att 5 4500168131 packet (PDF) 6. Att 6 4500170688 packet (PDF) Packet Pg. 1074 16C.4 12/13/2016 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.4 Item Summary: Recommendation to approve payment of five unpaid invoices to Kyle Construction Inc., in the aggregate amount of$191,437 for work properly authorized and performed Meeting Date: 12/13/2016 Prepared by: Title: Division Director-Public Utilities Eng—Public Utilities Planning and Project Management Name: Tom Chmelik 11/10/2016 7:28 AM Submitted by: Title: Division Director-Public Utilities Eng—Public Utilities Planning and Project Management Name: Tom Chmelik 11/10/2016 7:28 AM Approved By: Review: Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/10/2016 8:02 AM Public Utilities Department Margie Hapke Additional Reviewer Completed 11/10/2016 8:48 AM Public Utilities Department Heather Bustos Level 1 Division Reviewer Completed 11/10/2016 8:54 AM Procurement Services Lissett DeLaRosa Level 1 Purchasing Gatekeeper Completed 11/10/2016 11:43 AM Procurement Services Swainson Hall Additional Reviewer Completed 11/14/2016 8:41 AM Procurement Services Brenda Brilhart Additional Reviewer Completed 11/14/2016 9:03 AM Procurement Services Ted Coyman Additional Reviewer Completed 11/14/2016 9:32 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 11/15/2016 4:40 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/16/2016 11:26 AM County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorneys Office Review Completed 11/16/2016 3:35 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 12/02/2016 9:54 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/04/2016 12:21 PM Board of County Commissioners MaryJo Brock Meeting Pending 12/13/2016 9:00 AM Packet Pg. 1075 16.C.4.a Attachment 1 s. O L Public Utilities Planning&Project Management Implemented July 2075 Project — Cost ,3,375 O Projeet ! 2 Time 9 month P0,a months total .-. Completed January 5,2015 118 months in 1 use with-aver Soo wort:orders approved iV sinceimplementat ion) a� >. rn N rigina! Process Paper Work Order Form • Multiple signatures required o * Approvers located in multiple locations throughout the County Series process • Required hand routing, scanning/emailing, and multiple parties to expedite approvals 1 Packet Pg. 1076 16.C.4.a Attachment 1 _ '.. -process Improvement Team (PIT) Business Objectives • Shorten Work Order approval time (non-BCC less than $200,000) • Eliminate lost Work Orders • Track Work Order approval routing 0 • Provide QA/QC • Ability to measure Work Order approval performance 0 U- 0 U m ci cc N 0 w Pocess Improvement Team (PIT) a. Approach • Determined workflow automation would achieve oo objectives. o 0 • Evaluated existing options • SIRE • SharePoint • Selected SIRE • Linked directly to ECM • Mimics the familiar AgendaCentral process • Hyland PO for creating report-January 24, 2014 • Pilot testing- Started July 2014 2 Packet Pg. 1077 16.C.4.a' Attachment 1 - --Process Improvement Team (PIT) Approach (continued) * Vetted with stakeholders o • Internal Project Managers • Internal Approvers • Clerk of Courts - October 29, 2014 • County Attorney's Office- November 4, 2014 • Purchasing- December 9, 2014 • Formally implemented -January 5, 2015 0 U L N a O U m Y cc N How Does the Automated Process a. Work? The Project Manager enters Work Order data, and O w The following documents are saved into SIRE (like a AgendaCentral) a • Work Order (physically signed by vendor only) • Vendor's proposal • Quote tabulation if applicable (Not added work, documents were previously scanned/saved for SAP and project records) 3 Packet Pg. 1078 16.C.4.a Attachment 1 ' x ,-414%'. lM 4Y _ v„ .ac"�* Zaa .��Ar.! �:ua.w' — -939 Enters Work Order „+•Aa.......„..n_iii +..owv�+o emx+sd�.... R•p. w•eq,• S..* Ted,. ''c o ---PUP Wof1 Order ocm :! s1 t;,.,,,,,,,,,` To submit this torm,the"Action Reques oCtisi ssint Si v, . 7 chsnoitt sso oliottt"'ststus O L ha r. j N tv rr.b..,emo. PPiniaatakEaka 0 kla..e�s...o.•...• O +r...., PPltilit > w...:+.....n..w...-.... .. Z2 War Wsto ` KoW a Tir },Re l? c O Todk v BCC m.a % to asi CZ StatZat ig==111=Di . U CO co M N c O PM Enters Data, a "� 1 titans Workflow ga. � i. d QA/CSC�Opetations at > Finance r y ` Q I 0 m O w Q Paralleli. Q Workflows 4 ste I m < t ( E e b 'I 1 T itis' C.., R MS NJotihca'lions • 4 Packet Pg.1079 16.C.4.a Attachment 1 pprovers receive simultaneous E-mail notification requesting approval PPhOth*cm eenswfor P,sut Number JeWL)i%WO Lowman to RS Logs RYG PUTolm., l`r• 2 ttesape I ♦aabl.Pat '. �,�y.. —yy —*/) "' X —1); Z e IA's.oe Our" �. :fel tme Pt 41,P*.P ryip.f yk,:pp. DowLM.W W r f C one OI mass CFIee*u a '�.. 4lyd•. N t t RG PP tows, Put *mew- Senor! .� U1}UV. x111 teueeo :i�xR• setwro xnu,m wm.[wt! Gpue»i iso N Pana: ReWalffble Sat Tuee/ketmNSSI PM C.1 To, ♦Cmwadrd;*Ov Tw .- 1 Cm Solo** Pla9p4Morrerrttos howl tnaaeolefOAL 391PRCoor*DMt*R5toe$1000PUear 11 I I A Work Ceder has been submitted requiring your review. i ' 4 Please open the nem by clicking on Use link below and ensure it meets your requirements.If it does,then select"Approve I Request"from the ACTION REQUIRED Enid.If you canna approve it,then select"Reject Request,"and list the reasons in the"General Notes"Edd- ` 0 .Click; 'Gott,Workflow item I eon a'o' ..<-m4.aa.x ak:.w...,r.,v u w r>chi n�a .eceea+as•..c.ire i exc.a•� �� �mn� nes ua,.r nue e.:e4c ..gin u-xp co a s=tea b CU 12) ppraver Sees the Work Order Package I0_ in SIRE > PUD Work Order ` ae.e..0r, Form ,ems• "fYOvere:R To submit this Brief -.1.1011110,05, r- torm,the"Action * Requested"field D scriptIDII must be changed from"hold' status '4 "j er fU b. .�. 1....1..11.• w..11 7141120 v,....ae", Ca Ms* l6 3 Attachments • ,.b,�...e 11101.121.1 �-. ▪ Venal tem.= =I, 1111==.allittlet==litilillint=121111111111 • ~�^ 5 Packet Pg. 1080 16.C.4.a Attachment 1 • .- Attachment 1: Proposal taliiimmiesimiumaissmemasof 0 24......pr. L (...K.....�.....ww..P' -r:.to- W4`......p. g,.�+ti fss=l-1i: .�N, Copy of c C1.1R1Vendor's N 3: c 7M Proposal y in o- _ — l _ 0 0i 'ARID rn m M N C o • m s r..� *. res r " co '++ Attachment 2: Work Order a` a _ Q Copy of k r,,.Pk+.. y.`, ...,.. ....w..t... M• ,,--- a•s r,E.�. ..r....a».....,.p. Work Order o '"*""''.-......7. ..:-.1.-,..;....--..-,..__ -- W ,t.NH.tLFYwt ._..._._..�._.._.. Pu.H»n�b u99't9YMHISP r yk fi.mn.-Tem W.. �fienu - +w. ”---o-.n...t .Md uRN"Ywx nk'"'n"w.uM [..a.".....m... n.....mnn[iew x'r Aim rna.Kxan c1 {.tt {nkxuuwaafvw r.ufm.W.N.V.m'u.m w.aw..f�axvmaovma�m4m!om�- VCaoNaNl{Wta.i Wrk" a,W.G6r.. Q}{wa„c .n ® r;., as . xWammues.a.tr'anwmz i:5.kii..,,o.w -ry.«.v.4...twn.wt +. A(t[Vlmet[oM Fgeem mr Solo Sa+.rw.{w.nad w to ]utt ,•“•-,5, Record of Vendor +muni i....,. Acceptance 6 Packet Pg. 1081 16.C.4.a Attachment 1 « .fix; ,. �-- �; Attachment 3: Approval e p pSheet a. i o w .,e ` ,..__._. a«, COWER COOM4 [ 'w "a PUCSCIWR..WA. — nern�m_- wwAate,IOW.Y.a1..t 5iG'tioS:'3m qi"w RA... t. " .. �.. (NIC YneaN..�. I eC....nbs5.flI W O?9. Sm ur.rnsnm ,�. .,m ... m 1 in ...1m. 6r ...c i lU .,.s..w. s.1saw ES�nas ""' s.an..�:r_c..".msm is i t1 Am k oW�1Wm1.m5 sa nn� > nee•. tu,�...c.am.00.mons ' ' r a*nrrtPnr- ..-_—.— l....in„d i>wnw .gym m+n WnWEEM 0.,55]z u. C r.W.M 1x, to sw..ewlsom. w1Wrol.a.i.r i ONO.Walet W. i su npMYw OWIWt01.155511 K ba ' 47...:::::::::::=;;:".,,, Lar.Maar Pnn".s PUMwawnEnpms.p w.'"..rx..w+.w.su rw«an vf.aa.nx+m.+r.+r.n...b� C G1om•..on. OWIWPI�15]..1 1 1."."e O c—t..7 Pn.p&.WMkdo...ES5P1m..g 1'.v.m+"...• a nwaxav 5.m m n"o,xa.,a b.d y ..,0f..."a. 0 Ar15r Ca...4mm,bS "L rp P _, W -_.....-. 1051201( (n SIRE-Generated Approval�...,,P« p Sheet Substitutes for WO U Signature Section >, Y iso�' m M, N C =--'work Order is approved just like inLO co AgendaCentral > SORE , 0 cl PUO WORE Order «.«o..,.."�«.:..x,s�....._ - _ .. Form ewer Q . To submit this 1"m.,....... form,the"action - 'J � ..., Requested"field `_." Q must be changed from"hold" status Mid�` C a.....1 «...wn... E Ns.1.4 ....1 «a..mom. 'To Approve Cllek. V P eer s.m Save&Continue» .. n."...,....".Mam I.."' Q We..u...+.1 M. . W"....")Mani • x r.erww-WM , UM .a...."..�.c...w x, - , W.,m."....'i 1=2I= .— 7 Packet Pg.1082 I6.C.4.a Attachment 1 P cess Comparison Hard Copy 1111 2 a) Approval Package i.Proposal i.Proposal Includes z.Work Order w/ z.Work Order N Signature Page 3.Approval Sheet m Approval Method Signature-Series Electronic-Parallel v_ Remote Approval Scan/Sign/Scan Electronic Vendor Acceptance Signature Signature �n Tracking Method Manual Automatic 0 Records Retention Manual Backed-up in SIRE Documents saved in r.Proposal i.Proposal F. SAP z.Work Order w/ 2.Work Order N Signature Page 3.Approval Sheet 0 U 3, O - Project Benefits a. • Same approval steps as AgendaCentral;familiar process. a • Workflow is pre-determined during WO entry ensuring that the right approvers are included. 0 • Includes QC pre-review by Operations Finance o • Parallel approvals save time. • WOs can't get lost in approval routing;they are always saved in SIRE. • Approval record saves time tracking down the next approver;easy to see who is left to approve. • Approval authority can be delegated when Out-of-Office. c • Provides additional approve QC °3 • Total and individual approval times can be tracked to improve performance. • In summary: Less Time-Better Records 8 Packet Pg. 1083, 16.C.4.b o ler County Public Utilities Department Engineering & Project Management Division October 31, 2016 ATTN: Jeff Klatzkow County Attorney, Collier County 0 RE: Gulf Shore Drive and Sea Breeze WM a) Underground Utilities Contract 14-6213 Purchase Order Number 4500161201 G) Dear Mr. Klatzkow: Purchase order 4500161201 was approved in accordance with the Public Utilities Planning and Project Management standard automated workflow process in SIRE. This process requires an initial pre-review by Public Utilities Operations Finance and three additional quality control approvals, above and beyond what is required by the Procurement Policy. Reference Automated Work Order Approval presentation. 0 Based on knowledge and experience, the proposal received from Kyle Construction for purchase order 4500161201 represents fair market value and is reasonable. Reference 0) Purchase Order, Notice to Proceed, Work Order and SIRE Approval Sheet. The work under purchase order 4500161201 was performed satisfactorily in accordance with the work order. Kyle Construction has a satisfactory performance and warranty Q record on previous, similar utility related projects. Pre-payment review performed by o Public Utilities Operations Finance included in SAP workflow consistent with countywide r requirements finds the invoice for work under Purchase Order 4500161201 to be in o accordance with Procurement Policy and the terms of the contract and work order. 0 Reference Attachment Goods Receipt. N Wr Sincerely, »� Diana Dueri, PMP Oscar Martinez, P.E., PMP Project Manager Principal Project Manager cc: Dr. George Yilmaz, Public Utilities Department Head Tom Chmelik, Enginering and Project Management Division Director r. ITN Pak.UG i es Engineering&Pre t ivtana ernent C bbn•3339 Earniarni Trail East Suite 303•Naples.F€arida 34112-5361 •239-252-4295•FAX 239-252-5379 Packet Pg. 1084 16.C.4.b Send all Invoices to: Collier County Board of County Commissioners 01.1..4,, Collier County Board of County Commissioners Procurement Services Division Attn:Accounts Payable Phone;239-252-8407 tr _ 3299 Tamiami Tri E Ste 700 Fax: 239-732-0844 r. 4 Naples FL 34112-5749 Tax Exempt:85-8015966531C-1 r-4,:$4" OR email to:bccapclerk@coliierclerk.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: Vendor# 101770 Purchase order'. KYLE CONSTRUCTION INC PO Number 4500161201 Date 09/23/2015 3636 PROSPECT AVE NAPLES FL 34104 Contac Pardon W Projects Please deliver to: PLANNING &PROJECT MANAGEMENT DEPT Delivery Date: CA- Nathan Beals, PMP, Project Manager 3339 TAMIAMI TRL E, STE 303 a' NAPLES FL 34112-5361 c N_ co a, C. Terms of Payment Net 30 Days O item Material ,Description ,Order•Qty'-Unit` 'Price Per Unit Net Value 00010 NLS-Task 1-16"x6"hot tap on west side o 48,946 EA 1.00 48,946,00 O Project Name:Gulf Shore Dr.and Seabreeze Ave.WM Improvement c 16"x6"hot tap on west side of Gulf Shore Dr.and connect to existing main serving Seabreeze Ave. Abandon existing main on the east side of Gulf Shore Dr: c .." Item completely delivered "-** O U Total net value exci.tax USD 48,946.00' CD M N a, C) R CO 0 0 1n N VENDOR Terms and Conditions E The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: g http://purchasing.colliergov.net/Purchasing%20Policy/Forms/Allltems.aspx,including delivery and payment terms.Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above, 2 Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Tri E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@colliercierk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Allison Kearns,Interim Director,Procurement Services Division Printed 10/31/2015 @ 10.21:48 412-273512-834999-71010.31 Page of 1 Packet Pg. 1085 16.C.4.b__ V leri to Administrative Services Division August 11, 2016 Purchasing Mr. Kyle Abraham Kyle Construction 3636 Prospect Avenue Naples, FL 34104 RE: NOTICE-TO-PROCEED FOR Gulf Shore Dr. and Seabreeze Ave. WM Improvement Contract No: 14-6213 - Purchase Order No: 4500161201 01 Collier County Project No: 71010.31 0 U 'o Dear Mr. Abraham, > 0 This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence with the above referenced project. This NTP is issued pursuant 2 to Contract #14-6213. The purchase order number is shown above and a copy of the L P.O. is enclosed. N c 0 o This NTP is limited to the scope of work for: Gulf Shore Dr. and Seabreeze Ave. WM Improvement for the lump sum cost of$48,946.00. Y,.� To facilitate the payment process, please include the following information on each invoice: The beginning and ending billing dates; the purchase order/work order number written above, as well as the Collier County project number. Also, please describe clearly which task(s) is/are being billed to, and do not invoice more than is remaining in a particular task. Lastly, please mark the final invoice as "FINAL". Q. 0 Commencement date for the services associated herewith shall be considered to be August 15, 2016. Final completion of all work shall be considered to be September 14, o 2016 a total of 30 days. No work is authorized after the final completion date herein 0 unless the time of the contract/work order is extended on or before the final completion N date. Invoices for unauthorized work will not be paid. a If you have any questions, please contact me. Sincerely, ct a Diana C. Dueri, PMP Project Manager C: Swain Hall, Procurement Strategist ,,�., : ill eaP. Parthmod D art t-3327 Taman Trai',East•Naples.Florida 34112-490'1.www caliergov net'pur t:asIng Packet Pg. 1086 I6.C.4.b WORK ORDER/PURCHASE ORDER Contract 14-6213 "Underground Utility Contractors" Contract Expiration Date:July 7.2016 This Work Order is for professional utility services for work known as: Project Name: Gulf Shore Dr. and Seabreeze Ave.WM Improvement Project No: 71010.31 The work is specified in the proposal dated August 20,2015 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, o this Work Order/Purchase Order is assigned.to:Kyle Construction.Inc. a) Scope of Work; As detailed in the attached proposal and the following: N * Task I I6"x6"hot tap on west side of Gulf Shore Dr. and connect to existing main. serving Seabreeze Ave. Abandon existing main on the east side of Gulf Shore Dr. Schedule of Work: Complete work within 30 days from the date of the Notice to Proceed which is o accompanying this Work.Order. The Contractor agrees that any Work Order that extends beyond the 11 expiration date of Agreement 4 14-6213 will survive and remain subject to the terms and conditions y of that Agreement until the completion or termination of this Work Order. g Compensation: In accordance with the Agreement referenced above,the County will compensate the Y Film in accordance with following method(s): ► Negotiated Lump Sum (NLS) _.Lump Sum Plus Reimbursable Costs(LS+RC) []Time & Material (T&M) (established hourly rate Schedule A) 0 Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. co Task I $48,946.00 NLS TOTAL FEE $48,946.00 LO PREPARED BY: Nathan Beals 09/21/201.3 Nathan Beals,PMP,Project Manager Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby ' discloses,that,to the best of their knowledge and belief all relevant facts concerning past,present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order andfor project duration. Page 1 of 2 Packet Pg. 1087 16.C.4.b ACCEP FED BY: Kyle Construction, Inca ./ _ _, .. .,21/15 N. Title of Authorized Company Officer Date a 0 L- 1,3 TI c N N a) 0 O > c U) c 0 r 0 E. N c O U a) (3) O M N a) 0 R a 0 N O O O U) Tr N -J .-a Q w r_ a) P r- 0 0 ti Page 2 oft Packet Pg.1 088 1 6.C.4.b KYLE CO1VSTRLICfON, INC. PROPOSAL, 3636 PROSPECT AVENUE DATE 8/20/15 NAPLES, FL 34104 Ph: 643-7059 Fax: 643-4678 JOB NAME ._ SEABREEZE AVE. & 2 NAME/ADDRESS GULF SHORE DR. N COLLIER COUNTY GOVERNMENT d ATTN: PAM LIBBY 1n ITEM DESCRIPTION QTY UNIT COST TOTAL 1 16"X6" HOT TAP ON WEST 1 LS $48,946.00 $48,946.00 In c SIDE OF GULF SHORE. o RUN 6" PIPE UNDER GULF a �.. SHORE DR. &CONNECT TO THE EXISTING MAIN .. SERVING SEABREEZE AVE. ABANDON EXISTING 8" MAIN ON THE EAST SIDE OF GULF SHORE DR. INCLUDES MILL& j N OVERLAY,ASBESTOS PIPE r DISPOSAL,SIDE WALK I o RESTORATION i n N *COUNTY TO SUPPLY ALL PARTS&PIPE **DOES NOT INCLUDE ANY PERMITS OR ASSOCIATED w FEES, R.O.W,Oct ' Q TOTAL PROPOSAL: $48,946.0 INCLUDES ALL MATERIAL, LABOR&EQUIPMENT. Packet Pg. 1089 16.C.4.b Page l of 1 Project Number:71010.31 COLLIER COUNTY Public Utilities Division Work Order Approval Sheet Project Name: Gulf Shore Dr. and Seabreeze Ave. 11V11/1 Improvement Project Number: 71010.31 Submitted and Approved By Date o Nathan Beals 09/21/2015 16:05:10 c Approved By Date WolinKelii, 09/22/2015 07:44:31 S Accounting Technician, Public Utilities Department ° Pam Libby, 09/22/2015 08:02:17 Manager- Distribution, Public Utilities Department o Oscar Martinez, 09/22/2015 08:26:20 N Project Manager, Principal, Public Utilities Department o ChmelikTom, 09/22/2015 09:07:55 ;, Division Director- Public Utilities Eng, Public Utilities Department Steve Messner, 09/22/2015 15:08:05 Division Director-Water, Public Utilities Department a N N .r+ C d r Packet Pg. 1090 16.C.4.b ., Display 1►MatedalDocun a rt 5001OL&372-lea/lyArnold ®ries ., 5O01Qe63-2 6 r Genera' , Vendor r &f Entered By Ke Ar ate; '2'252-2532N/,4, (�« Fl Documents I Created On .1G42E/202e O9:oe:ii. Transacto n Code Goods Movement itGO_GF O_ 0 L e later! V;dat.Snort Text Qty r UnE Text VIES Element- O 1 i fl_,,Ta a, n J,: s .fn. _t.�:u F"`_E C ?. til TUI ,.r 20160 6.2.. F i G! C N_ U) CI) U_ O C LSIf � O U C O m rn C.0 GNI m 1.731 Matertai Quant'tx Where 7,`''P ctarase Orel '_': Partner nccount kragnrrment U re Pu'Chase Oroer 450C-161201 10 I,eiten CateeOry "stnCard Reference Document 5Oc1Oet 2 1CV e— (0 Requetiorier N.Bea o N ..I ., Incotems FEE.OEST3NATIoN m F 0 ra -,- _— Packet Packet Pg. 1091 16.C.4.c ie— Co ter County Public Utilities Department Engineering & Project Management Division October 31, 2016 ATTN: Jeff Klatzkow County Attorney, Collier County a c 0 RE: Channel Ave and Gulf Shore Dr. WM 41 Underground Utilities Contract 14-6213 N Purchase Order Number 4500161215 0 a> Dear Mr. Klatzkow: ° Purchase order 4500161215 was approved in accordance with the Public Utilities c Planning and Project Management standard automated workflow process in SIRE. This process requires an initial pre-review by Public Utilities Operations Finance and three additional quality control approvals, above and beyond what is required by the ro Procurement Policy. Reference Automated Work Order Approval presentation. 0 0 Based on knowledge and experience, the proposal received from Kyle Construction for �-"1 purchase order 4500161215 represents fair market value and is reasonable. Reference o) Purchase Order, Notice to Proceed, Work Order and SIRE Approval Sheet. N The work under purchase order 4500161215 was performed satisfactorily in accordance with the work order. Kyle Construction has a satisfactory performance and warranty 0. record on previous, similar utility related projects. Pre-payment review performed by ID Public Utilities Operations Finance included in SAP workflow consistent with countywide requirements finds the invoice for work under Purchase Order 4500161215 to be in o accordance with Procurement Policy and the terms of the contract and work order. 0 Reference Goods Receipt. co r.: Sincerely, c E r Kv ra Diana Dueri, PMP Oscar Martinez, P.E., PMP a Project Manager Principal Project Manager cc: Dr. George Yilmaz, Public Utilities Department Head Tom Chmelik, Engineering and Project Management Division Director 01.124, 42 Pubic UU ities Fivine ring&Project Management DK s on•3334;Tamiami Trail East,Suite 303.Naples.Florida 34112-5361 .239-252-4285 FAX 239-252-5378 Packet Pg. 1092 16.C.4.c Send all Invoices to: Collier County Board of County Commissioners l01,-1-1,„ Collier County Board of County Commissioners Procurement Services Division r"": r Attn:Accounts Payable Phone:239-252-8407 4 • • 3299 Tamiami Tri E Ste 700 �.,� Fax: 239-732-0844 �, -� Naples FL 34112-5749 Tax Exempt:85-80159665310-1 Ot.N1 OR email to:bcc,apcierk@colliercleric.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: I Vendor# 101770 Purchase order KYLE CONSTRUCTION INC Po Number 4500161215 D81s 09/24/2015 3636 PROSPECT AVE contact Person W Projects NAPLES FL 34104 Please deliver to: PLANNING & PROJECT MANAGEMENT DEPT Delivery Date: o Nathan Beals, PMP, Project Manager 2 3339 TAMIAMI TRL E,STE 303 .a NAPLES FL 34112-5361 N w m U Terms of Payment Net 30 Days c Item .. ;Material Description. Order Qty.;Unit= Price Per-Unit 'Net Value rn 00010 NLS-Task 1-1X xX hot tap on west side o 48,247 EA 1.00 48,247.00 O C) Project Name:Gulf Shore Dr.and Channel Dr.WM Improvement 16"x6"hot tap on west side of Gulf Shore Dr.,pipe to east side,and connect new 6"line to Channel Dr.main. Abandon existing 8"water main on the east side of Gulf Shore Dr. 0 U " Item completely delivered `" Total net value excl:tax LISD 48,247.00' co Q) U CLS a U, N tD T 0 O U, M . 0) VENDOR Terms and Conditions c The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: http://purchasing.coliiergov.net/Purchasing°A20PolicyfForms/Allltems.aspx,including delivery and payment terms.Further the VENDOR agrees to: Q 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Tr)E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@colliercierk.com i—.. The Purchase Order is authorized under direction of Collier County Board of County Commissioners by. v,4 Allison Kearns,Interim Director,Procurement Services Division Prime,", 10/3112016 @ 1520.40 412-273512-634999-71010.3, Page 1 of 1 Packet Pg.1093 16.C.4.c Co ler County Administrative Services Division August 11, 2016 Purchasing Mr. Kyle Abraham Kyle Construction 3636 Prospect Avenue Naples, FL 34104 RE: NOTICE-TO-PROCEED FOR Gulf Shore Dr. and Channel Dr. WM Improvement 2 Contract No: 14-6213 -� Purchase Order No: 4500161215 Collier County Project No: 71010.31 Dear Mr. Abraham, This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence with the above referenced project. This NTP is issued pursuant g to Contract #14-6213. The purchase order number is shown above and a copy of the g P.O. is enclosed. 0 This NTP is limited to the scope of work for: Gulf Shore Dr. and Channel Dr. WM Improvement for the lump sum cost of$48,247.00. To facilitate the payment process, please include the following information on each M invoice: The beginning and ending billing dates; the purchase order/work order number c written above,as well as the Collier County project number. Also, please describe clearly a, which task(s) is/are being billed to, and do not invoice more than is remaining in a particular task. `Lastly, please mark the final invoice as "FINAL". �- Commencement date for the services associated herewith shall be considered to be August 15, 2016. Final completion of all work shall be considered to be September 14, 2016 a total of 30 days. No work is authorized after the final completion date herein unless the time of the contract/work order is extended on or before the final completion M date. Invoices for unauthorized work will not be paid. If you have any questions, please contact me. Sincerely, ca • Diana C. Dueri, PMP Project Manager C: Swain Hall, Procurement Strategist , 44 De at 3327'�'am ami T xaii East• P�u�� Naples Florida 341124901 www.coll9argvv nettpurr_tsassn Packet Pg. 1 094 16.C.4.c WORK ORDER/PURCHASE ORDER Contract 14-6213 "Underground Utility Contractors" Contract Expiration Date:July 7.'2016 This Work Order is for professional utility services for work known as: Project Name:Gulf Shore Dr.and Channel Dr. WM Improvement Project No: 71010.31 The work is specified in the proposal dated August 20,2015 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to: Kyle Construction.Inc. N Scope of Work: As detailed in the attached proposal and the following: * Task I 16"x6" hot tap on west side of Gulf Shore Dr., pipe to east side, and connect new 6" line to Channel Dr. main. Abandon existing 8"water main on the east side of Gulf Shore Dr. L, Schedule of Work: Complete work within 30 days from the date of the Notice to Proceed which is .2 accompanying this Work Order. The Contractor agrees that any Work Order that extends beyond the expiration date of Agreement# 14-6213 will survive and remain subject to the terms and conditions v, of that Agreement until the completion or termination of this Work Order, v Compensation: In accordance with the Agreement referenced above,the County will compensate the Firm in accordance with following method(s): ZNegotiated Lump Sum (NLS) Lump Sum Plus .. Reimbursable Costs (LS+RC) 1Time & Material (T&M) (established hourly rate -Schedule A) E n Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the N attached proposal. Task I $48,247.00 NLS TOTAL FEE $48.247.00 U) PREPARED BY: Nathan Beals 09/21/2015 M Nathan Beals, PMP, Project Manager Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby 2 discloses,that,to the best of their knowledge and belief,all relevant facts concerning past. present. or currently planned interest or activity (financial, contractual, organizational, or otherwise) which w relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally. the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. Page 1 of 2 Packet Pg. 1095 16.C.4.c PTh ACCEPTED BY: Kyle Construction, Inc. z05- ame • itle of Authorized Company Officer Da e P 3' R,40.<r►Amempei-" a 0 I . N d U ,0 0 .a N 0 0 d a Y G) V cc a Un <0 0 O M w a) C � U CC ,40Page 2 of 2 Packet Pg. 1096 I6.C.4.c 1<YLE CONSTgLUCTION, INC. PROPOSAL 3636 PROSPECT AVENUE DATE 8/20/15 NAPLES, FL 34104 Ph: 643-7059 Fax: 643-4679 JOB NAME CHANNEL AVE. &GULF a� NAME/ADDRESS SHORE DR. 2 N COLLIER COUNTY GOVERNMENT ATTN: PAM LIBBY c ITEM DESCRIPTION QTY UNIT COST TOTAL U 16"X6" HOT TAP ON WEST 1 LS $48,247.00 $48,247.00 c SIDE OF GULF SHORE, 3 PIPE TO EAST SIDE& a� CONNECT NEW 6"LINE TO CHANNEL AVE.MAIN. •• ABANDON EXISTING 8" M WATER MAIN ON EAST SIDE OF GULF SHORE DR. a U TO INCLUDE MILL&OVER , a LAY ON GULF SHORE DR., N SIDEWALK REPAIR&ALL 7.0 SITE RESTORATION. o 0 *COUNTY TO SUPPLY ALL PARTS &PIPE **DOES NOT INCLUDE ANY PERMITS OR ASSOCIATED FEES, R.O.W,ect. Z"' a TOTAL PROPOSAL: $48,247.00 INCLUDES ALL MATERLAL, LABOR&EQUIPMENT. Packet Pg. 1097 16.C.4.c Page 1 of 1 Project Number:71010.31 COLLIER COUNTY Public Utilities Division Work Order Approval Sheet Project Name: Gulf Shore Dr. and Channel Dr. WM Improvement Project Number: 71010.31 Submitted and Approved By Date 2 Nathan Beals 09/21/2015 16:07:44 Approved By Date WolinKelli, 09/22/2015 08:56:59 Accounting Technician, Public Utilities Department 1.0 Oscar Martinez, 09/22/2015 08:57:48 = Project Manager, Principal, Public Utilities Department 0 Pam Libby, 09/22/2015 09:00:22 N Manager- Distribution, Public Utilities Department o ChmelikTom, 09/22/2015 09:08:05 Division Director- Public Utilities Eng, Public Utilities Department M Steve Messner, 09/22/2015 15:07:58 Division Director-Water, Public Utilities Department N � I Q7 � I � I U ' Packet Pg. 1098 4 6.C.4.c Display Material Document ®'2O6 3 Ifi lyAr»old }CrJlar. htaterlalDocument '5001466373 2016 ',4t„l Genera. Vendor } 252-2532NN/A t` Fl Documents tt Entered BY Calk Amo#Q ! t Created On 10/26/2016',09.09:05 Transaction Code Goods Movement MIGO_GR a O tie Maters!'. Vendor Materna;..: Mat.Short Text Qty m UnE Text WBS;Elemer Oi T./LS-Task hot tap on_ n_,24 .0: KYLE CQNSTRUCTIO Ir., 2016-9-1 10=27,•'LE N 0 to 0 U f � N O U m +7 to N a ater#al Quart�y WsareiPPrt a eOrder e Partrier Account Assignment Purchese Oder 4:10016121S 10 1E, IternCate40ty Standard N Reference Document -50010.66.?,'",:..)' 1 +r wr CJ Re ervtiOner N.8ea "t" M Incaterms FCB DESTINATION a) r U ca Packet Pg. 1 099 16,C.4.d Goter Cc s.�t y Public Utilities Department Planning & Project Management Division August 29, 2016 ATTN: Jeff Klatzkow County Attorney, Collier County RE: Gulf Shore Drive and Bayview Avenue WM Improvement Underground Utilities Contract 14-6213 2 Purchase Order Number 4500163489 -� C N Dear Mr. Klatzkow: 0 Purchase order 4500163489 was approved in accordance with the Public Utilities > Planning and Project Management standard automated workflow process in SIRE. This process requires an initial pre-review by Public Utilities Operations Finance and three o additional quality control approvals, above and beyond what is required by the Procurement Policy. Reference Automated Work Order Approval presentation. Based on knowledge and experience, the proposal received from Kyle Construction for v purchase order 4500163489 represents fair market value and is reasonable. Reference Purchase Order, Notice to Proceed, Work Order and SIRE Approval Sheet. The work under purchase order 4500163489 was performed satisfactorily in accordance with the work order. Kyle Construction has a satisfactory performance and warranty record on previous, similar utility related projects. Pre-payment review performed by Public Utilities Operations Finance included in SAP workflow consistent with countywide a requirements finds the invoice for work under Purchase Order 4500163489 to be in co accordance with Procurement Policy and the terms of the contract and work order. Reference Goods Receipt. Sincerely, Diana Dueri, PMP Oscar Martinez, P.E., PMP Project Manager Principal Project Manager cc: Dr. George Yilmaz, Public Utilities Department Head Tom Chmelik, Planning and Project Management Division Director r-. cPk. Planning&ProjectManagement Division 3339 Taman Trail East,Suite 303 .Naples.Florida 34112-5361•239-252-4285 FAX 239-252-5378 Packet Pg. 1100 16.C4.d Send all Invoices to: Collier County Board of County Commissioners yea.x., Collier County Board of County Commissioners Procurement Services DivisionG ;:t Attn:Accounts Payable Phone:239-252-8407 y, " 3299 Tamiami Trl E Ste 700 Fax: 239-732-0844rs. • A Naples FL 34112-5749 Tax Exempt:85-8015966531C-1 ouN's' OR email to:bccapclerk@collierclerk.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: Vendor# 101770 Purchase order PO Number 4500163489 Date 10/23/2015 KYLE CONSTRUCTION INC 3636 PROSPECT AVE Contact Person W Projects NAPLES FL 34104 Please deliver to: O PLANNING&PROJECT MANAGEMENT DEPT Delivery Date: Nathan Beals 3339 TAMIAMI TRL E, STE 303 NAPLES FL 34112-5361 rn m r, 0 Terms of Payment Net 30 Days Item Material Description Order Qty Unit Price Per Unit Net Value 00010 NLS hot tap on west side of Gulf Sho 49,422 EA 1.00 49,422.00 O t) Task 1 $49,422.00 NLS 16"X16"hot tap on west side of Gulf Shore Dr.Pipe to east side,and connect new 6"line to Bayview Ave main.Abandon existng"water main on the east side of Gulf Shore Dr. O U ~•~ Item completely delivered ~•~ d Y 0> Total net value excl.tax USD 49,422.00 co c1 w G1 U r4 a 0i 00 M tD O O La a.l r C) E VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: Q http://purchasing.colliergov.net/Purchasing%20Policy/Forms/Allltems.aspx,including delivery and payment terms.Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Allison Kearns,Interim Director,Procurement Services Division Printed 09106/2016 @ 09:26:26 412-273512-634999-71010,31 Page 1 of 1 Packet Pg. 1101 16.C.4.d Co ier Comity Administrative Services Division August 11, 2016 Purchasing Mr. Kyle Abraham Kyle Construction 3636 Prospect Avenue Naples, FL 34104 0. 0 RE: NOTICE-TO-PROCEED FOR Gulf Shore Dr. and Bayview Ave. WM Improvement Contract No: 14-6213 Purchase Order No: 4500163489 Collier County Project No: 71010.31 0 > Dear Mr. Abraham, This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your 0 Company to commence with the above referenced project. This NTP is issued pursuant to Contract #14-6213. The purchase order number is shown above and a copy of the P.O. is enclosed. U This NTP is limited to the scope of work for: Gulf Shore Dr. and Bayview Ave. WM ;, Improvement for the lump sum cost of$49,422.00. m To facilitate the payment process, please include the following information on each invoice: The beginning and ending billing dates; the purchase order/work order number c written above, as well as the Collier County project number. Also, please describe clearly which task(s) is/are being billed to, and do not invoice more than _is remaining in a particular task. Lastly, please mark the final invoice as "FINAL". Commencement date for the services associated herewith shall be considered to be August 15, 2016. Final completion of all work shall be considered to be September 14, 2016 a total of 30 days. No work is authorized after the final completion date herein unless the time of the contract/work order is extended on or before the final completion date. Invoices for unauthorized work will not be paid. If you have any questions, please contact me. 0 et, Sincerely, �J Diana C. Dueri, PMP Project Manager C: Swain Hall, Procurement Strategist Purchasing Department•3327 Tamiami Trail East•Naples,Florida 34112-4901 •www.colliergov.net/purchasing Packet Pg. 1102 1 6.C.4.d ` WORK ORDER/PURCHASE ORDER Contract 14-6213 "Underground Utility Contractors" Contract Expiration Date:July 7.2016 This Work Order is for professional utility services for work known as: Project Name: Gulf Shore Dr. and Bayview Ave. WM Improvement Project No: 71010.31 o. The work is specified in the proposal dated August 20.2015 which is attached hereto and made a part c of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to:Kyle Construction,Inc. N Scope of Work: As detailed in the attached proposal and the following: 'o Task I 16"x6" hot tap on west side of Gulf Shore Dr., pipe to east side, and connect new 6" E line to Bayview Ave. main. Abandon existing 8"water main on the east side of Gulf Shore Dr. `;' Schedule of Work: Complete work within 30 days from the date of the Notice to Proceed which is accompanying this Work Order. The Contractor agrees that any Work Order that extends beyond the expiration date of Agreement # 14-6213 will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following method(s): ®Negotiated Lump Sum (NLS) [Lump Sum Plus co Reimbursable Costs (LS+RC) UTime & Material (T&M) (established hourly rate—Schedule A) E Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task I $49,422.00 NLS o - M TOTAL FEE $49,422.00 0 L) PREPARED BY: Nathan RP.gic 10/12/2015 Q Nathan Beals, PMP,Project Manager Date By the signature below, the Finn (including employees, officers and/or agents) certifies, and hereby discloses, that,to the best of their knowledge and belief,all relevant facts concerning past, present, orra ra currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. Page 1 of 2 Packet Pg. 1103 16.C.4.d ACCEP i'ED BY: Kyle Construction,Inc. 4,k 4414,64,,-,. #07/3// °` e Title of Authorized Company Officer Date Ti m 0 a) -a C N_ Co C) U_ O > C tC) C O V 7 W C O 0 co Y'^ CI to M N N Y V t4 0- cis O> co co CO e- 0 0 In •41w Q .i. tU E 0 CC Qa Page 2 of 2 Packet Pg. 1104 16.C4.d KYLE CONSTRUCTION, INC. PROPOSAL 3636 PROSPECT AVENUE DATE 8/20/15 NAPLES, FL 34104 Ph: 643-7059 Fax: 643-4679 JOB NAME 0 L BAYVIEW AVE. &GULF c NAME/ADDRESS SHORE DR. N a) COLLIER COUNTY GOVERNMENT ° ATTN: PAM LIBBY E 0 ITEM DESCRIPTION QTY UNIT COST TOTAL 2 - N 1 16"X6" HOT TAP ON WEST 1 LS $49,422.00 $49,422.00 0 SIDE OF GULF SHORE, ;, PIPE TO EAST SIDE & CONNECT NEW 6" LINE TO EXISTING MAIN ALONG N BAYVIEW AVE. ABANDON EXISTING 8"WATER MAIN °f ON EAST SIDE OF GULF a SHORE DR. coco TO INCLUDE MILL& OVER LAY AS WELL AS ALL SITE &SIDEWALK RESTORATION. ai *COUNTY TO SUPPLY ALL PARTS &PIPE U f6 **DOES NOT INCLUDE ANY PERMITS OR ASSOCIATED FEES, R.O.W, ect. TOTAL PROPOSAL: $49,422.00 INCLUDES ALL MATERIAL, LABOR&EQUIPMENT. Packet Pg. 1105 16.C.4.d Page 1 of 1 Project Number;71010.31 COLLIER COUNTY Public Utilities Division Work Order Approval Sheet Project Name: Gulf Shore Dr. and Bayview Ave. WM Improvement Project Number: 71010.31 0 Submitted and Approved By Date N Nathan Beals 10113/2015 09:17:23 Approved By Date o WolinKelli, 10/13/2015 09:24:04 = Accounting Technician, Utilities Finance Operations `;' 0 Oscar Martinez, 10/13/2015 10:21:49 Project Manager, Principal, Public Utilities Engineering Pam Libby, 10/14/2015 08:21:03 ci Manager - Distribution, Water 5, Steve Messner, 10/14/2015 09:07:25 Division Director- Water, Water N ChmelikTom, 10/14/2015 16:18:24 Division Director- Public Utilities Eng, Public Utilities a Engineering coM Co O O CC) 'd' C) f4 r1 Packet Pg. 1106 I 6.C.4.d teastigtavirvora Cis Clomilsosseg f4,06.09* 0 a Neseni MCP Cleastalte teciintatti Suct.irc • OYI.E CC4ISTRUCIIM I floe.est. fic,23/tots1 itreGier CooffearAn TA•X% At•drtaA iantrwer=tiari = Airtrittl • ,pats •'• tuctorrer pvti 13&a. 0444/151 44,412.Kt CI 4).122.00 uce la list Yet trot eatiesmd 4).423,at CA 4).4Z3.064 411) CA)FulArDeltif0441to USI) tilet 114obted Wetted 0,0D0 1EL 0.44, U60 DONA plied& 0,0 LSO 7F4 „for A 14RitIl lai 1910ft tee ',PO Watt tr..Di&illwrat *at 22102 ,Per a.-402OG..,lbscatiatoar S.200thast Stet. t, t2.5 Om 02 Or WM** 4E2.11010. 4:4Olt 1.titl teVERG.NStalt 0.114:!$:, 4140u0077n TS Cs1 U) ci) :i11.44n Parozio, _sztthwv • • Dt S11* et20.2 solve* Exe•eirotts- Acourit - 0 flj te=. AlvT nittetA'DaCuetAftt re" Pfrung Ilat4 gamily DolVey oat 4220erf,0124 AfrolitAt 21 LC L.as s Qty r 0$1.12 Dottatilt2 041422) Ondir Ma G2 Jet 122411,1a Alk25,(2616A, 414422,020 dLe0.2 420122.00 cfSV 49L422,00111 0402 EA triEv.Goo4c rktott . 49,422,000 E.21 • 0.42140 USO • 42.412A160 <a (IS 0. a) ea er r- t.) Packet Pg. 1107 I6.C.4.e o ler County Public Utilities Department Planning & Project Management Division July 29, 2016 ATTN: Jeff Klatzkow County Attorney, Collier County RE: 91st Avenue N Swales and Driveways Underground Utilities Contract 14-6213 2 Purchase Order Number 4500168131 -� N Dear Mr. Klatzkow: 0 Purchase order 4500168131 was approved in accordance with the Public Utilities ' Planning and Project Management standard automated workflow process in SIRE. This process requires an initial pre-review by Public Utilities Operations Finance and three c additional quality control approvals, above and beyond what is required by the Procurement Policy. Reference Automated Work Order Approval presentation. Based on knowledge and experience, the proposal received from Kyle Construction for v purchase order 4500168131 represents fair market value and is reasonable. Reference Purchase Order, Notice to Proceed, Work Order and SIRE Approval Sheet. The work under purchase order 4500168131 was performed satisfactorily in accordance with the work order. Kyle Construction has a satisfactory performance and warranty record on previous, similar utility related projects. Pre-payment review performed by Public Utilities Operations Finance included in SAP workflow consistent with countywide a requirements finds the invoice for work under Purchase Order 4500168131 to be in accordance with Procurement Policy and the terms of the contract and work order. 0 Reference Goods Receipt. Sincerely, 1e ti Diana Dueri, PMP Oscar Martinez, P.E., PMP Project Manager Principal Project Manager cc: Dr. George Yilmaz, Public Utilities Department Head Tom Chmelik, Planning and Project Management Division Director P;anninv&Project Manaa errant D vission.3339'Farman Trap East.Suite 303 =Naps.Ronda 34112-5361•239-252-4235•FAX 239-252-5378 Packet Pg. 1108 Send all Invoices to: Collier County Board of County Commissioners Ota rF Collier County Board of County Commissioners Procurement Services Division v ,? Attn:Accounts Payable Phone:239-252-8407 - " 3299 Tamiami Trl E Ste 700 Fax: 239-732-0844 �' Naples FL 34112-5749 85-8015966531 C-1 0 Tax Exempt: , LSA OR email to:bccapclerk@collierclerk.Com Purchase Order number must appear on all related correspondence,shipping papers and invoices: Vendor# 101770 Purchase order KYLE CONSTRUCTION INC PO Number 4500168131 Date 05/10/2016 3636 PROSPECT AVE Contact Person W Projects NAPLES FL 34104 Please deliver to: PLANNING & PROJECT MANAGEMENT DEPT Delivery Date: 07/03/2016 Attn: Diana Dueri 3339 TAMIAMI TRL E, STE 303 NAPLES FL 34112-5361 Terms of Payment Net 30 Days item Material Description Order Qty Unit Price Per Unit Net Value 00010 Task 1 Regrade Swale&Repair Conc.NLS 16,365 EA 1.00 16,365.00 91st Ave N Swales and Driveways#71010.17 Total net value excl.tax USD 16,365.00 VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: http://purchasing.colliergov.netlPurchasing%20Policy/Forms/Allltems.aspx,including delivery and payment terms.Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Tri E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@colliercierk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: Allison Keams,Interim Director,Procurement Services Division ra rn Printed 07/28/2015 @ 14:45:15 412-273512-634999-71010.17 Page 1 of 1 to Attachment: Att 5 4500168131 packet (2369 : Kyle Construction - 5 Invoices (2nd group)) Co ler + vnt Administrative Services Division Purchasing May 19, 2016 Mr. Kyle Abraham Kyle Construction 3636 Prospect Avenue Naples, FL 34104 RE: NOTICE-TO-PROCEED FOR 91St Avenue North Swales and Driveways Contract No: 14-6213 Purchase Order No: 4500168131 Collier County Project No: 71010.17 Dear Mr. Abraham, This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence with the above referenced project. This NTP is issued pursuant to Contract #14-6213. The purchase order number is shown above and a copy of the P.O. is enclosed. This NTP is limited to the scope of work for: Small Meters Replacement for the lump sum cost of $16,365.00. Please include the purchase order number, contract number and project number on each invoice to facilitate the payment process. Commencement date for the services associated herewith shall be considered to be May 19, 2016. Final completion of all work shall be considered to be July 3, 2016 a total of 45 days. No work is authorized after the final completion date herein unless the time of the contract/work order is extended on or before the final completion date. Invoices for unauthorized work will not be paid. If you have any questions, please contact me. Sincerely, Diana C. Dueri, PMP Project Manager C: Swain Hall, Procurement Strategist fit NA Fuurµas Depaitr ent•3327 Tamiami Trail East•Naples,Florida 34112-4901 •www colliergov.net/purchasing �' n Attachment: Att 5 4500168131 packet (2369 : Kyle Construction - 5 Invoices (2nd group)) m. WORK ORDER/PURCHASE ORDER Contract14-6213 "Annual Contract for Underground Utilities and General Contractors' Contract Expiration Date: July 7,2016 This Work Order is for professional water main replacementconstruction services for work known as: Project Name: 91st Avenue North Swales and Driveways Project No: 71010.17 The work is specified in the Proposal datedApril 14, 2016 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to: Kyle Construction Scope of Work: As detailed in the attached proposal and the following: * Task I Regrade Swale and repair concrete driveways and stamped driveway Schedule of Work:Complete work within 45days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement # 14-6213 will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation:In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following method(s): ®Negotiated Lump Sum (NLS)fLump Sum Plus Reimbursable Costs (LS+RC)fTime & Material (T&M) (established hourly rate — Schedule A) n Cost Plus Fixed Fee(CPU), as provided in the attached proposal. Task I $16,365.00NLS TOTAL FEE $16.365.00 PREPARED BY: Diana C. Dueri.Project Manager Date April 15.2016 By the signature below, the Firm (including employees, officers and/or agents) certifies. and hereby discloses, that, to the best of their knowledge and belief; all relevant facts concerning past. present. or currently planned interest or activity (financial. contractual, organizational, or otherwise) which relates to the proposed work: and bear on whether the Firm has a potential conflict have been fully disclosed. Page 1 of 2 rn n Attachment: Att 5 4500168131 packet (2369 : Kyle Construction -5 Invoices (2nd group)) �°` Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Kyle Construction. 9/C5/1/ a le an Title of Authorized Company Officer Date 4/e /14442a4.00-,.. -o Page 2 of 2 co' a� Attachment: Att 5 4500168131 packet (2369 : Kyfe Construction - 5 Invoices (2nd group)) m KYLE CONSTRUCTION, INC. PROPOSAL 3636 PROSPECT AVENUE DATE 4/14/16 NAPLES, FL 34104 Ph: 643-7059 Fax: 643-4679 JOB NAME 91ST AVE SWALE& NAME/ADDRESS DRIVEWAYS COLLIER COUNTY GOVERNMENT ATTN: DIANA DUERI ITEM DESCRIPTION QTY UNIT COST TOTAL 1 RE-GRADE SWALE TO 1 LS $16,365.00 $16,365.00 ALLOW WATER TO RUN OFF ROAD TO DITCH. REPAIR CONCRETE DRIVEWAY WING&APRON OF STAMPED DRIVEWAY TO ROW. **NEW PAINT ON STAMPED APRON IS NOT GUARENTEED TO MATCH 100%. TOTAL PROPOSAL: $16,365.00 INCLUDE ALL LABOR,EQUIPMENT,&MATERIAL. T., j F/�' `{Attachment: Att 5 4500168131 packet (2369 : Kyle Construction -5 Invoices (2nd group)) cr) Page 1 of 1 Project Number:71010.17 COLLIER COUNTY Public Utilities Division Work Order Approval Sheet Project Name: 91st Avenue North Swales and Driveways Project Number: 71010.17 Submitted and Approved By Date Diana Dueri 04/15/2016 15:01:16 Approved By Date WolinKelli, 05/04/2016 15:15:09 Accountant, Utilities Finance Operations Pam Libby, 05/04/2016 15:43:00 Manager- Distribution, Water Oscar Martinez, 05/04/2016 15:43:02 Project Manager, Principal, Public Utilities Engineering Steve Messner, 05/05/2016 09:30:16 Division Director-Water, Water ChmelikTom, 05/05/2016 11:14:00 Division Director- Public Utilities Eng, Public Utilities Engineering FeirBryan, 05/05/2016 14:04:20 Planning & Project Management - PUD C) CD o) Attachment: Att 5 4500168131 packet (2369 : Kyle Construction - 5 Invoices (2nd group)) co' Nth-inert ert 0+ +r On D ` R Citri Nesages �y e Pnts4n Sig Accour rrg Doer nts t SrM Q540t w131` Vendor '101770 KY1.ECO STRUCTIONL" Dot 05/tt+f2i21b I Header P.,,S..ltm A Material Short Tex# P8 Quan y O...Dek.D to Net Price Per 0—.0taii G... Requeiconer T Pte.. ; I10 P Task 1 ReFade S &L 16,365.a00 EA 07/03/2016 1.00 1 EA UHDERG�.Duen 110235052 � LJ 1 F 11 INES fi 6,6', Irr.jE 1/14!.-tilly, 0 ,6„„,..„ ,, , Lem �.;� +'' 4 r .a 4n i Y A.1INT1 1 Dae Quarr ,!Wegrts w * Detatery SdieduIe $ iDe> ery`1 ]nvtite ¢r Coodthns Accountnrre .F� - ` 4.,- igAtli i,,,,k, . ,__,I1 4 41 . 4, . , --al-ni7 licvo 112-4-7 lot # if-ii fa ----, Sri.Ter t` MrT Material Doctrrneat art,Poe Date E Quantity Deleery cost quantty OUn z Amountin LC Lir 1 Qty in OPUn DelCostc CR 10 3001048244 et t w 16,3E000- 0.000 EA 16,355.00- USD 16,365.000- GR 5001044420V155/4i.-44,14,71 ,ta , " 16iu 355.000 1)000 EA 16,365.06 USD 16,355.000 Tr./Ev.Goods receipt w 0.000 EA t 0.IO USD w 0.000 i . -o in in j 0 i co "' Attachment: Att 5 4500168131 packet (2369 : Kyle Construction - 5 Invoices (2nd group)) 16.C.4.f c ._. er Comity Public Utilities Department Engineering & Project Management Division October 31, 2016 ATTN: Jeff Klatzkow County Attorney, Collier County 2 RE: Full Moon Court Lateral "V Underground Utilities Contract 14-6213 Purchase Order Number 4500170688 Dear Mr. Klatzkow: Purchase order 4500170688 was approved in accordance with the Public Utilities Planning and Project Management standard automated workflow process in SIRE. This process requires an initial pre-review by Public Utilities Operations Finance and three additional quality control approvals, above and beyond what is required by the Procurement Policy. Reference Automated Work Order Approval presentation. to Based on knowledge and experience, the proposal received from Kyle Construction for purchase order 4500170688 represents fair market value and is reasonable. Reference Purchase Order, Notice to Proceed, Work Order and SIRE Approval Sheet. The work under purchase order 4500170688 was performed satisfactorily in accordance with the work order. Kyle Construction has a satisfactory performance and warranty a record on previous, similar utility related projects. Pre-payment review performed by co Public Utilities Operations Finance included in SAP workflow consistent with countywide requirements finds the invoice for work under Purchase Order 4500170688 to be in accordance with Procurement Policy and the terms of the contract and work order. Reference Goods Receipt. Sincerely, Corinne Trtan Craig Pajer, P.E. Project Manager Principal Project Manager cc: Dr. George Yilmaz, Public Utilities Depart -it Head Tom Chmelik, Engineering and Project C°ra ent Division Director ?boo Unifies Engineering&Proiect Management Division•3339 Tamiami Trail East,Suite 303•Napies,Honda 34112-5361 •239-252-4285•FAX 239-252-5378 Packet Pg. 1116 Send all Invoices to: 16.C.4.f Collier County Board of County Commissioners j� aat Collier County Board of County Commissioners Procurement Services Division G 4, Attn:Accounts Payable Phone:239-252-8407 3299 Tamiami Trl E Ste 700 � Fax: 239-732-0844 > Tax Exempt:85-8015966531C-1 r OR OR Naples FL 3 OR email to:: 749 bccapclerk@collierclerk.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: Vendor# 101770 Purchase order KYLE CONSTRUCTION INC Po Number 4500170688 Date 09/02/2016 3838 PROSPECT AVE contact Person WW Projects NAPLES FL 34104 Please deliver to: PLANNING& PROJECT MANAGEMENT DEPT Delivery Date: Attn: Corinne Trtan 2 3339 TAMIAMI TRL E, STE 303 NAPLES FL 34112-5361 N_ N G) U Terms of Payment Net 30 Days Item Material Description Order Qty Unit Price Per Unit Net Value 00010 Task 1 Install New 6"Sewer Lateral LS 28,457 EA 1.00 28,457.00 c 0 4032 Full Moon Ct.Lateral Installation 70043.21.4 c Item completely delivered *** Total net value excl.tax USD 28,457.00 cc M N 4) U co Q co 03 O h O O Ln O ♦J 4E1 C) C.) VENDOR Terms and Conditions s The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Procurement Services Division site: http://purchasing.colliergov.net/Purchasing%20Policy/Forms/Ailitems.aspx,including delivery and payment terms.Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2, Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Trl E Ste 700 Naples FL 34112-5749 OR email to:bccapclerk@collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: ry Allison Kearns,Interim Director,Procurement Services Division Packet Pg..1 17 Printed 11/01/2016 e 11:19:47 414-26'3614-631400-70043:21:4 16C.4.f Co ler County -� Administrative Services Department September 2, 2016 Procurement Services Division Kyle Abraham Kyle Construction, Inc. 3636 Prospect Ave Naples, FL 34104 RE NOTICE-TO-PROCEED FOR 4032 Full Moon Ct. lateral installation Contract No. 14-6213 2 Purchase OrderNVork Order No. 4500170688 a) Collier County Project No. 70043.21.4 Dear Mr. Abraham: This letter serves as Collier County's official NOTICE TO PROCEED (NTP) to your Company to commence with the above referenced project. This NTP is issued pursuant to Contract#14-6213. The purchase order number is shown above and a copy of the P.O. is enclosed. 0 This NTP is limited to the scope of work for: 4032 Full Moon Ct. lateral installation for the lump sum price of$28,457.00. N 0 To facilitate the payment process, please include the following information on each invoice: The beginning and ending billing dates; the purchase order/work order number written above, as well Y� as the Collier County project number, Also, please describe clearly which task(s) is/are being billed to, and do not invoice more than is remaining in a particular task Lastly, please mark the 07 final invoice as "FINAL". Commencement date for the services associated herewith shall be considered to be September 6, 2016. Final completion of all work shall be considered to be December 5, 2016, a total of 90 days. No work is authorized after the final completion date herein unless the time of the c00 contract/work order is extended on or before the final completion date. Invoices for unauthorized work will not be paid. c If you have any questions, please contact me. • C Sincerely, a) ` ' ,, ct Corinne Trtan Project Manager C: Swain Hall, Procurement Strategist fj fr'. Reamed Services Duron.3327 Taman Trail East•Naples t inride34112-4901•239-232.8407• www;colliergov.netlprocurementservices Packet Pg. 1118 16.C.4.f WORK ORDER/PURCHASE ORDER Contract 14-6213 "Annual Contract for Underground Utility Contracting Services" 11 Contract Expiration Date: July 7,2018 This Work Order is for professional underground services for work known as: Project Name:4032 Full Moon Ct.lateral installation Project No: 70043.21.4 The work is specified in the proposal dated August 22,2016 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above,this Work Order/Purchase Order is assigned to: Kyle Construction.Inc. 2 Scope of Work: As detailed in the attached proposal and the following: a, * Task I Install a new 6"sewer lateral N Schedule of Work: Complete work within 90 days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the c expiration date of Agreement# 14-6213 will survive and remain subject to the terms and conditions of .n that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following method(s): ®Negotiated Lump Sum (NLS) [Lump Sum Plus Reimbursable Costs (LS+RC) [Time &Material (T&M) (established hourly rate—Schedule A) ❑ Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Y • Task I $28,457.00 LS o N TOTAL FEE $28,457.00 LS U f6 00 00 rpsex. /1," PREPARED BY: Corinne Trtan,Project Manager c 1.0 By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses,that,to the best of their knowledge and belief, all relevant facts concerning past,present, or C currently planned interest or activity(financial,contractual,organizational,or otherwise)which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally,the Firm agrees to notify the Procurement Director,in writing within 48 hours of learning y of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Kyle Construction,Inc. . .. 23//b &T 'e of Authorized Officer Date 40 dikechArtn Ply Cf Page 1 of 1 Packet Pg. 1119 16.C.4.f KYLE CONSTRUCTION, INC. PROPOSAL 3636 PROSPECT AVENUE DATE 8/22/16 NAPLES, FL 34104 Ph: 643-7059 Fax: 643-4679 JOB NAME 4032 FULL MOON CT. c, NAME/ADDRESS SEWER LATERAL N COLLIER COUNTY GOVERNMENT ATTN: CORINNE TRTAN ° U) 0 ITEM DESCRIPTION QTY UNIT COST TOTAL 3 L 1 INSTALL NEW 6"SEWER 1 LS $28,457.00 $28,457.00 LATERAL AT 4032 FULL 0 a) MOON CT. TO INCLUDE .-. CUTTING IN TEE AT MAIN, WELL POINTS, PUMPER M TRUCKS, PARTS&ALL RESTORATION. U C6 Q co co O O U) CO Q G) TOTAL PROPOSAL: $28,457.00 CIS INCLUDE ALL LABOR, EQUIPMENT, &MATERIAL. Packet Pg. 1120 16C.4.f Page 1 of 1 Project Number:70043.21.4 COLLIER COUNTY Public Utilities Department Work Order Approval Sheet Project Name: 4032 Full Moon Ct. lateral installation Project Number: 70043.21.4 a 2 Submitted and Approved By Date a� a TrtanCorinne 08/24/2016 08:52:50 Approved By Date WolinKelli, 08/24/2016 11:28:45 Accountant, Utilities Finance Operations NagySteve, 08/24/2016 14:46:38 0 Manager-Wastewater Collection, Wastewater w PajerCraig, 08/25/2016 16:07:54 c Project Manager, Principal, Public Utilities Engineering 0 ChmelikTom, 08/25/2016 17:01:09 Division Director- Public Utilities Eng, Public Utilities Engineering w JohnssenBeth, 08/30/2016 14:01:25 Division Director -Wastewater, Wastewater a 00 00 FeirBryan, 08/30/2016 16:38:24 Planning & Project Management- PUD U, CD C, C) fC Packet Pg.1121 16.C.4.f Display Material Document 5001 5?829 KellyArnoirl4; , - - .,r ,- .. _ i i-,:..,.: :: .c>: ,-,,,,z,....7 El Help ,splay 1Matenal Documer t j':! 150010595291 120161 i {6-61 FL it - Vendor V CD r Doc.info i Document Date 109/20/2016t, Delivery Note l '• Vendor EKYLE CONSTRUCTION INC J. Posting Date 09/20/20161 Olaf Lading t 1 HeaderText Individual Slip +1 Q- O Line :Material ,Vendor Material...!Mat.Short Text IQty in UnE ',Text LLLL 4W85 Element 1 1 Task 1 Install New 6 Sewer Late.. 2 457_n3n Kyle Construction Inv 2016-78_9-13-16 7004 1.4 -0 — _ _ , . N ._._._. _. --------_--.___-. _.-__-- O > c i 00 • �. _ __..._ .___. U i N O 0. F1 M CV V t OM Y U as 73 Material M Quantity l Where (Akrrthase' d ,,, ."'Partner >` Account Assignment i a co I Phase Order1450017oo l0 °� Item Category Standard p Purchase Reference Document .5001059529 1 r 11 D_I fp!Mat.Da:.Item r .__ o 1Da1.tomct 1,B.PO Item o Requisitioner C.Trtan et 1 co Q Incoterms FOE DESTINATION O 1 U it Q .�r'\ Packet Pg. 1122