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Agenda 01/10/2017 Item #16J 4 16.J.4 01/10/2017 EXECUTIVE SUMMARY Recommendation that the Board (BCC) approve the outstanding invoices from Buddy QuarlesBQ Concrete, LLC, which have been approved by County staff, and authorize the Clerk to make payment(s) as necessary to Buddy QuarlesBQ Concrete, LLC regarding outstanding payment requests. The Clerk's Office has extensively audited the invoices and will complete our audit and negotiations for settlement of claims by the Clerk against Buddy QuarlesBQ Concrete. OBJECTIVE: To obtain Board approval of outstanding invoices as approved by County staff. CONSIDERATIONS: County staff has approved the following invoices for payment by certifying goods and services have been received: Collier CountyBd of County Commissioners Open Amounts Payable to BO Concrete /Buddyr_Quarles As of 12.28/2016. Vendor name Invoice date invoice number Amount T OPEN INVOICES: BUDDY QUARLES 2'1612015 7 $ 2,909.81 ADA RA.M O S LIBRARY BUDDY QUARLES 21182015 256 1,54262 TIGER LILLY OR BUDDY QUARLES 2/ 62015 258 10,35758LELr'ISLAND CIRCLE BUD209880 GRAND LELYDR.AEFA NTALL _ . BUDDY QUARLES '2095263 x._ _._._ BUDDY QUARLES 2/26.2015 264 1,259.28 CELESTE DR RE/LISP CONCRE BUDDY QUARLES 2,26/2015 271 60.00 PEACH BLOSSOM COURT BUDDY QUARLES 226/2015 269 450.00 GRAND LEL"r'GR BUDDY QUARLES 2126/2015 270 180.00 CELESTE DRIVE BUDDY QUARLES 212012015 117 36623.07 FAIRGROUND REPAIRS BUDDYQUARLES 35/201E 273 3222.40 N. HORSESHOE DRIVE BUDDY QLIA.P.LES 15.2015 213R lis ED 6.430.00' DRAIN REPAIR G00OLETTE BUDDY QUARLES 2.242201E 1€3 2.2033.74 E12 102-H.AVE N BUDDY QU.ARLES 3,43,;20.15 2.650.00 2160'fv.•r,MYRTLE WAY BUDDY QUARLES. 2224/2015 165 3,148.20 VERONA.`N:ALK CIRCLE BLIDD'r'QUARLES 212612015 260 REVISED 943.40 7013 K1,'.II PLACE BUDDY QUARLES. 3162201E 275 REVIS2 2,556.72 PALM RIVER BLVD BUDDY QUARLES 2/18/201. 255 667.80 PEACH BLOSSOM COURT BUDD'r'QUA.RLEE 2116.2015 243 REVISED 343.40 TRAMMEL STREET BUDDY QU.ALES 3/1&2015 250 1,303.50 BUCKS:ONE s VANDERBILT ... . 1 ,s OF COLLIER.BL'yD BUGD`r'QLIr�..R.LES 3/'1,°,.2015 231 293.30 2,_=--n^rr BUGGY QUARLES 3/182015 252 360.00 939 r-6 N OF PINE RIDGE RD BUGD r'QU.ARLES 3/1 12015 254 7.49240 '.•'.AN.DERE!IL BEACH ROAD BUDEr'2'QUA.LES 3/152015 285 C:°:6.=3 VANDERBILT BEACH ROAD BUDDY QUA.FILES 2113.201E 8 85860 VANDERBILTT BEACH ROAD B• UDDY QUARLES 2.15.2015 257 30000 PINE RIDGE ROAD BUDDY QUA.P.LES .I115.2015 288 1.? .50 viN EY 4.RCS BLVD BUDDY QUARLES 3.18'2015 289 7 `.41.2D VINEYARDS BLVD B• UDDY QUARLES 3118,201E 253 2,053.40 NAPA.BLVD BUDDY QUARLES 3161201E 150 REVISED 3.575.00 10=0 '. "IN-ERBERRI.DR B• UDDY QUARLES 4/w20i5 259 648.00 VINEYARDS BLVD B• UDDY QUARLES 4/6/2015 300 1893.60 LOGAN BLVC BUND"r' QUA.RLES 4/3/2015 292 95.4.00 SANTA 5AP,EAR ,BLVD BUDDY QUARLES 4/512015 294 2.214.00 VINEYARDS BLVD BUDDY QUARLES 4.6^201= 295 1,717.20 NAPA.BLVG BUDDY QLI ARLES 0.3201E 297 162 00 NA.P..i.BLVD BUDDY QUARLES 5.12.2019 311 152.00 SINE Ar D3 BLVD - BUD' GU ARLES _/1.'2015 312 725.04 VINEYARDS_RDS BLVD BUDDY QUA.RLES 51122015 313 1 020.78 "'VINE A.RDS BLVD __ EUDDF'QUARLES 5112J2015 314 1,250.08 ",TINE t`ARDS BLVD BUDDY QUARLES 5.1.1201E 31.8 7'25.0 VINE . .RD'S BLVD BUDDY QUAR.L..:S .112201E 31e. 152.00 VINE-1'ARDS BLVD Packet Pg. 888 16.J.4 01/10/2017 BUDDY DU.ARLES 5/1312015 256 162 00 VINEYARDS BLVD BQ CONCRETE 6/16120/5 258 14,253.00 39S031STAVE NE— BO CONCRETE LL( 6/17/2015 263 735.00 _._ALLOWANCE-3950 31ST AVE BO CONCRETE LU 6/15/2015. 264 14,100.00 6511 BUR OAKS LANE BQCONCRETE LLC 7110/201E271 —__ 0.00 ALLOWANCE—6511 BUR OAKS BC CONCRETE LL( 5/1422015 2613 14,160 00 6187,PARKERS HAMMOCK RD BQ CONCRETE LU 6/16//2015 270 __.. 13&4E-.00 4710 3RD AVE NW BO CONCRETE LL( 1/642015 117 2,985.00 3600 SHAW BLVD OPEN INVOICES: S178.594.96 'REMAINING AMOUNT ON PREVIOUSLY APPROVED INVOICES: BUD3't`QUARLES 41612015'295 S 20,606.40 VINEYARDS BLVD BUDDY Cat ARLE S 41612015 298 18,507.60 VINE YARDS BLVD.__. BUDDY DU ARLES 5/12/2015 310 3,27222 VINEYARDS BLVD BUDDY QUARLES 5113/2015 315 4798.62 VINEYARDS BLVD • BUDDY QUARLES 5/1312015 317 4,79.62 ' VINEYARDSBLVD INVOICES SPECIFICALLY.APPROVED BY BCC: S 51 983.46 LESS COURT—ORDERED GARNISHMENT /44,951.25}' REMAIMG AMOUNT ON APPROVED INVOICES: 5 7.022.21 m' ryTOTAL AMOUNT OF OPEN INVOICES TO BQ S185,617.17 CONCRETE/BUDDY QUARLES The Clerk's Office continues to hold invoices in the amount of$185,617.17, pending final determination of the amount due to Buddy Quarles/BQ Concrete. During the BCC meeting of November 15, 2016, it was represented to the Board of County Commissioners "that FDLE concluded its investigation of BQ Concrete and moved the investigation over to the State Attorney's Office and I believe, County Manager, you received word from the State Attorney's Office that there will be no prosecution of any county employee or BQ Concrete or BQ Concrete's employees; is that correct?" To which the county manager replied "That is correct, ma'am". (See transcript item 2A excerpt from November 15,2016 attached Exhibit 1). It was further represented to the Board that invoices submitted by BQ subsequent to the commencement of that investigation were pre-audited, and that the board had to take action as it committed to do, which was upon the conclusion of the investigation and upon the State Attorney clearing all parties, that the Board would approve disbursement. The Florida Department of Law Enforcement (FDLE) requested 2 counts of Official Misconduct in (a) Pubic Agency, F.S. 838.022, third degree felony. The report filed by FDLE found "Based on the above listed facts, SA Petrulis has probable cause to believe and does believe that JR Gorentz violated Florida State Stature(sic) 838.022(1)(a), Official Misconduct on two(2) occasions. The States Attorney's Office (SAO) denied warrants on the 2 counts indicating "insufficient evidence to Prove Beyond Reasonable Doubt". The SAO indicated "If further evidence is developed as to any DENIED counts please resubmit with reference to the above SAO Warrant No." (The FDLE report of October 10, 2016 is attached Exhibit II). Packet Pg. 889 16.J.4 01/10/2017 The Clerk has been involved with counsel for Buddy Quarles/BQ Concrete, to settle the Clerk's Claims on behalf of the taxpayers. Discussions will continue and concerns must be resolved prior to any payment on approved invoices. Amounts potentially owed the county for overbillings by Buddy Quarles/BQ and unverified work amount to $49,922.88. The Clerk has filed notice of intent to seek, through the judicial process, civil theft penalties if the issue cannot be resolved with BQ. Any amount remaining after deducting amounts due or negotiated including attorney's fees and costs, could be disbursed to Buddy Quarles/BQ Concrete. The final amount would be based upon negotiations between the Clerk of Courts and legal counsel for Buddy Quarles/BQ Concrete. FISCAL IMPACT: The total of invoices unpaid to Buddy Quarles/BQ is $185,617.17. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this Executive Summary. LEGAL CONSIDERATIONS: N/A RECOMMENDATION: Recommendation that the Board approve the outstanding invoices and authorize the Clerk to make payment(s) as necessary to BQ Concrete, LLC regarding outstanding payment requests which have been approved by County staff and extensively audited by the Clerk Office. The Clerk's Office will complete our audit and negotiations for settlement of claims by the Clerk against Buddy Quarles/BQ Concrete. Prepared by: Dwight E. Brock, Clerk of the Circuit Court and Comptroller ATTACHMENT(S) 1. [LINKED] disposition.notice_Redacted (PDF) 2. 11.15.16 Minutes item 2A (PDF) Packet Pg. 890 16.J.4 01/10/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4 Item Summary: Recommendation that the Board (BCC) approve the outstanding invoices from Buddy Quarles/BQ Concrete, LLC,which have been approved by County staff, and authorize the Clerk to make payment(s) as necessary to Buddy Quarles/BQ Concrete, LLC regarding outstanding payment requests. The Clerk's Office has extensively audited the invoices and will complete our audit and negotiations for settlement of claims by the Clerk against Buddy Quarles/BQ Concrete. Meeting Date: 01/10/2017 Prepared by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 01/04/2017 12:35 PM Submitted by: Title: Fiscal Technician I—Clerk of the Circuit Court Name: Jennifer Milum 01/04/2017 12:35 PM Approved By: Review: Clerk of the Circuit Court Crystal Kinzel Additional Reviewer Completed 01/04/2017 1:08 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/04/2017 1:19 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 01/04/2017 2:00 PM County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attorney's Office Review Completed 01/04/2017 2:48 PM County Manager's Office Leo E.Ochs Level 4 County Manager Review Completed 01/04/2017 3:12 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/10/2017 9:00 AM Packet Pg. 891 1 6.J.4.b November 15, 2016 privilege of serving you by serving the people of this beautiful and good county. Keep us from lazy satisfaction, despair, and fear. Send us leaders who will speak the truth to us, who are willing to speak hope and warning and who are seeking the common good. We ask these blessings and this beauty in your holy name. Amen. CHAIRMAN FIALA: And with that, I would ask you to turn and, Commissioner Hiller, would you help -- would you lead us in the Pledge. (The Pledge of Allegiance was recited in unison.) CHAIRMAN FIALA: Thank you. County Manager, would you like to take over from here. C Item ##2A TODAY'S REGULAR, CONSENT AND SUMMARY AGENDA AS AMENDED (EX PARTE DISCLOSURE PROVIDED BY COMMISSION MEMBERS FOR CONSENT AGENDA.) - APPROVED AND/OR ADOPTED W/CHANGES MR. OCHS: Yes, ma'am. Good morning, Madam Chair and Commissioners. These are your proposed agenda changes for the Board of County Commissioners meeting of November 15, 2016. The first proposed change is to move Item 171 from your summary agenda to become Item 9B under your advertised public hearings. This is a recommendation to amend your Collier County public parks and beach access parking ordinance. This request was made by Commissioner Taylor. A note on time-certain items for today's meeting, Commissioners: Item 1 1 C will be heard at 10 a.m. That's an item regarding a refunding of Collier County Water and Sewer State Revolving Fund Loans, and that item will then be followed immediately by Item 11B, and that's a Page 3 Packet Pg. 892 1 6.J.4.b November 15, 2016 discussion on a recommended addition to Tourism Department for a deputy director to assist with our growing sports tourism industry. Commissioners, a couple other reminders. You have court reporter breaks typically set for 10:30 and 2:50 in the afternoon. Item 7 is your public comment on general topics not on the current or future agenda. That item is to be heard no sooner than 1 p.m. or at the conclusion of the agenda, whichever occurs first. Likewise, your Item 9, which is your advertised public hearings, are scheduled to be heard no sooner than 1 p.m. or at the conclusion of the agenda, whichever would occur first. And those are all the changes I have this morning, Madam Chair. CHAIRMAN FIALA: Thank you very much. o m County Attorney? MR. KLATZKOW: No changes, ma'am. CHAIRMAN FIALA: Not singing or anything to us, huh? Excuse me. Just a little inside joke. I understand he was here this morning singing, so I just had to throw that in, okay. Commissioners, do you have anything to change on the agenda, correct, declare, ex parte? Would you start with Commissioner Hiller -- I'm sorry. I'm looking at you, Commissioner Taylor, and saying Hiller. Sorry about that. COMMISSIONER TAYLOR: Good morning, good morning. 7.3 Yes. I have a -- meetings with -- on 17E, F, and G, basically it's with staff and with the Conservancy on these items. And that is all I have to declare. CHAIRMAN FIALA: Okay, fine. Commissioner Nance? COMMISSIONER NANCE: Yes, thank you. No further changes, Madam Chair. I have nothing to declare on today's consent agenda. On today's summary agenda, I have reviewed the staff reports on Item 17E, the Granada Shoppes PUD, and I have, likewise, read Page 4 Packet.Pg. 893 1 6.J.4.b November 15, 2016 and reviewed the staff report on Items 17F and 17G pertaining to the Marco Shores Golf Course Community PUD. Nothing further. CHAIRMAN FIALA: Thank you very much. Commissioner Henning? COMMISSIONER HENNING: Good morning. I have no ex parte communication on today's agenda or no changes. CHAIRMAN FIALA: Thank you. Commissioner Hiller? COMMISSIONER HILLER: Yeah, thank you. Leo, in the past with -- at every board meeting you included on a) ' the change sheet a reference to the approval of the pre-audited expenses. co MR. OCHS: Yes, ma'am. COMMISSIONER HILLER: And I don't see it on this one. MR. OCHS: Yes, ma'am. The former payables report item is not -- had not been submitted by the Clerk's Office on this agenda. They did submit a revised report of pre-audited expenses for the Board to make their declaration of valid public purpose, and that would allow the Clerk, under your purchasing ordinance, to then disburse payment, and we are working, for the next meeting, cooperatively with the Clerk's Office to have a complete pre-audited payables pending report that the Board can then make their formal declaration of valid public 6 purpose and move forward. COMMISSIONER HILLER: And to that end, I want to congratulate you on the lawsuit for having accomplished what was necessary and that is to compel the Clerk to respect the law and make the payments accordingly. So, well done, and well done to the purchasing director for winning as well. With respect to that, there's another piece of information that the public may not be aware of, and that is that FDLE concluded its investigation of BQ Concrete and moved the investigation over to the Page 5 v Packet Pg. 894 1 6.J.4.b November 15, 2016 State Attorney's Office and I believe, County Manager, you received word from the State Attorney's Office that there will be no prosecution of any county employee or BQ Concrete or BQ Concrete's employees; is that correct? MR. OCHS: That is correct, ma'am. COMMISSIONER HILLER: So to that end, given that those invoices submitted by BQ subsequent to the commencement of that investigation were pre-audited, this board has to take action as it committed to do, which is upon conclusion of the investigation and upon the State Attorney clearing all parties, that we would approve disbursement including the 50,000 which was illegally paid to Liberty. MR. OCHS: Yes, ma'am. And that, again, is part of what we're working with Ms. Kinzel and her staff on, for the report in December, to have all those payables brought forward. COMMISSIONER HILLER: So -- that's great; thank you. Because normally I would have expected to see that today under the circumstances, given the win of the lawsuit and given the conclusion by the State Attorney's Office of no guilt. MR. OCHS: Thank you. COMMISSIONER HILLER: So with that said, I've read the staff reports, and I have no disclosures and no further changes. CHAIRMAN FIALA: Very good. And, for me, I have no changes or corrections to the agenda. And as far as disclosures go on the summary agenda, I've read the staff report with regard to Granada Shoppes, and then on 17F, G, and H, these pertain to the Marco Island Airport, I've had meetings with Justin Lobb, with some people, Bruce and Diane Moorhead from Fiddler's Creek; I've emails and phone calls on this subject as well. MR. OCHS: Madam Chair, if the Board is intending to move Item 171, as Commissioner Taylor has requested, to 9B, might I suggest a late morning time-certain on that, perhaps 10:45, so that Page 6 Packet Pg. 895 STEPHEN B. RUSSELL STATE ATTORNEY TwcbrnmwJUDICIAL CIRCUIT CARCUITCOUPTDIVISION 3315 E. TAMIAM, SUM 602, NAxa, PLoruDA 34112 VOIC14 (239) 774-8470 FAM (239) 774-6251 FELONY WARRANT REQUEST DISPOSITION NOTICE SAO WARRANT NO. 2310716 INTAKE ATTORNEY. Erik Leontiev AGENCY. Florida Department of Law Enforcement AGENCY #: FM -11-0091 AFFIANT- Rebecca Pcftulis SUSPECT: John Gorentz SAO RECEIVE DATE: 8/3/2016 Number of Counts: 2 - Official Misconduct in Public Agency, F.S. 838.022, Third Degree Felony SAO DISPOSITION 1. Warrant Denied: 838.022 Official Misconduct in Public Agency Third Degree Felony Insufficient Evidence to Prove Beyond Reasonable Doubt 2. Warrant Denied- 838.022 Official Misconduct in Public Agency Third Degree Felony Insufficient Evidence to Prove Beyond Reasonable Doubt If one or more counts are APPROVED please pickup Warrant as soon as possible. If further evidence is developed as to any DENIED counts please resubmit with reference to above SAO Warrant No. ---/s/Erik Leondev_ 10/10/16 Erik Lconticv DATE ADDITIONAL COMMENTS: Florida Department of Lave Enforcement Case Number: FM -11-0091 Twentieth Judicial Circuit of Florida SUBJECT: OFFENSE: Investigative Summary; Official Misconduct Florida Department of Law Enforcement Incident Date: July 2014 — February 2015 Case Agent: Special Agent Rebecca Petrulis John Ray Gorentz White Male DOS: - Official Misconduct F.S.S. §838,022(1)(a) 2 counts INCIDENT LOCATION: 3315 Tamiarrd Trail East Naples, Florida Page 1 of 14 io In April 2015, the Collier County Sheriffs Ogioe (CCSO) received criminal complaints from both Collier County Management and the Collier County Clark of Court relating to construction company BQ Concrete. Between 2013 and 2015, SQ Concrete maintained several contacts with Collier County to construct and/or repair concrete projects. The Clerk of Court alleged that BQ Concrete provided fraudulent supporting Invoices In order to obtain payment for work that 80 Concrete did not complete. in June 2015, Florida Department of Law Enforcement Special Agent (SA) Rebecca Petrulis assumed the investigation. BQ Concrete, LLC, doing business as BQ Concrete, was a construction company who specialized In concrete structures, repairs, maintenance, etc. The company was under contract with Collier County during 2012-2015 and was owned by Buddy Quarles. Quarles died in October 2015. The business was located at 6017 Pine Ridge Rd, Suite #329 in Naples, Florida and maintained one full-time employee and construction manager, Billy Summers It. On June 18, 2015, $A Petrulis and Special Agent Supervisor (SAS) Grant Wagner met with Collier County Clerk of Court Dwight Brock, Collier County Clerk Internal Audit Manager James Molenaar and staff. Brock advised that he was approached by Liberty Concrete owner, Bobby Tatum In early 2015. Tatum told him that BQ Concrete hired Liberty Concrete to complete a job contracted by Collier County. Tatum advised he was not paid for his work and demanded payment from the County Cierk. Brock tasked Molenaar with conducting an audit of Collier County's business with BQ Concrete. Molenaar determined that BQ Concrete submitted suspected fraudulent invoices in order to obtain excessive payments. Molenaar gave SA Petrulis supporting documentation which included contract details, Invoice submissions, employee approvals of Invoices, employee information and project details. The audit revealed that four payments were made to BQ Concrete based on backup documentation that was suspected to be fraudulent. The work, labor and materials, was completed by a company sub -contracted by BQ Concrete. eQ Concrete was not authorized to sub -contract work for which they were contracted by the county. The suspected fraudulent Invoices are as follows: 1) Collier County job RM# 14826: Coastal Concrete Products, LLC invoice to "BO" Concrete, dated 7115/14, for material to repair damaged precast concrete fence in the amount of $4,720.00. The invoice does not include a detailed list of materials provided or applicable taxes. There Is no Invoice or tracking number. (EXHIBIT#1) 2) Collier County job RM# 15743: Costal Concrete Products Invoice #2346 to BQ Concrete LLC, dated` 10/29/14, for materials to repair damaged precast concrete fence In the amount of $4,854.00. The invoice does not Include a detailed list of materials provided or applicable taxes. Additionally, the company namewas spelled incorrectly on the header, but not on the logo. (After rejection, a second invoice for the same amount and different quantities was submitted and the spelling corrected.) (EXHIBIT #2) 3) Collier County job RM# 18005: Coastal. Concrete Products, LLC invoice to BQ Concrete, dated 12/30/14, for material to repair damaged precast concrete fence in the amount of $25,236.00.The invoice maintains no signatures or detailed pricing. (EXHIBIT #3) 4) Collier County job RM# 16727: Oldcastle Precast Invoice Rev: 201400356 to B.Q. Concrete LLC., dated 7/15/14, for materials in the amount of $16,620.00. (EXHIBIT #4) Page 2 of 14 W In June 2015, SA Petrulls conducted an interview of Charlotte Walkup, the office manager for Coastal Concrete Products, LLC. She was responsible for creating and managing all billing, Invoicing, and the finances of the company. Walkup advised that Coastal Concrete Products was hired by BQ Concrete on several occasions. Coastal Concrete provided all the labor and materials for the projects and Walkup created the invoices for said work and sent them to BQ Concrete for payment. SA Petrulis showed Walkup copies of the three Coastal Concrete Invoices provided by the Collier Clark of Court (hereinafter referred to as the Clerk) that were submitted by BQ Concrete as backup documentation for reimbursement (EXHIBITS #1-3). Walkup confirmed that they were not invoices that she constructed on behalf of Coastal Concrete, and she was the only person who created Invoices. She was able to 'identify obvious discrepancies in the documents to substantiate fraudulence. In Septemnber 2015, SA Petrulis conducted an interview of Timothy Winschel. Winschel was in charge of sates for Coastal Concrete Products, LLC in 2014-2015 and served as the main contact for customers. He was responsible for determining job cost and creating the job proposals that the company used as a contract to complete work. Winschel advised that Coastal Concrete Products was hired by BQ Concrete on several occasions. Coastal Concrete provided all the labor and materials for said projects and Winschel created the proposals for the work. Winschel described the contracting process in relation to his r""\ business with BQ Concrete as follows: Billy Summers would contact Winschel on behalf of BQ Concrete when a fence repair was needed. Coastal Concrete owned a particular mold for concrete fencing that was used by Collier County and was the oniy company in the area that could build that specific fence panel. Winschel conducted an assessment of the job and created a proposal for the cost of both materials and labor to complete the job. Winschel utilizes a Word program to create the proposal. Coastal Concrete always performed the labor on the jobs because the fence had to be instailed'in a certain manner. Winschel emailed all the proposals to BQ Concrete at beconcreteQearthlink.net. Once reviewed and accepted, the proposal was signed and returned to Winschel via email and the work arrangements were made. The work was completed by Coastal Concrete, at the conclusion of which an invoice was created by Charlotte Walkup, Walkup utilized Quickbooks, a different format and program to create the actual invoices. Walkup sent the invoice to BQ Concrete for payment. SA Petrulis showed Winschel copies of the three invoices provided by the Clerk that were submitted by BQ Concrete for reimbursement (EXHIBITS #1-3). Winschel confirmed that they were not invoioes/proposals that he constructed. He was able to identify obvious discrepancies In the documents to substantiate fraudulence. In October 2015, SA Petrulis conducted an interview of Shari Noriega, an employee of Oldcastle Precast / Duratek (hereinafter referred to as Oldcastle). Noriega was the Florida Regional Accounting Manager for Oldcastle and was responsible for accounting for construction projects , Page 3 of 14 completed by Oldcastle. She was the only person responsible for creating invoices for all Oldcastle projects In Florida. Norlega advised that Oldcastle was hired, on one occasion, by BQ Concrete to complete a project on Rattlesnake Hammock Road in Naples, Florida. The proposal for the job was completed by Robert Masiku, who is no longer employed with Oldcastle and the invoicing completed by Noriega. SA Petrulis showed Norlega a copy of the Oldcastle invoice provided by the Clerk that was submitted by BQ Concrete as backup documentation for reimbursement (EXHIBIT #4). Norlega confirmed that she did not construct the invoice and was able to Identify obvious discrepancies In the document to substantlate fraudulence. Through numerous interviews and inquires, SA Petrulis determined that the procedure for contractor work should commence as follows: 1) A company/contractor enters Into a contract with Collier County and becomes a county vendor. The contract specifies billing and scope of work to be done by the specific vendor. 2) When a repair/work Is Identified, the vendor Is contacted by the county division that needs work completed and a work order is issued. The work order number is utilized to track the progress and payment of the job. 3) The vendor completes the work In with the contract maintained with the county, and a county employed Inspector verities completion. 4) The vendor submits an invoice to the Cierk via email for the completed work, as well as any additional documentation that may be required to substantiate the amount owed. 5) The Clerk of Court reviews the invoice and enters it Into the Dolphin system, which Is designed to track payment of invoices. The invoice is disseminated to the respective division for approval 6) The invoice is approved by the inspector, accounts payable and a supervisor. Each division has its own approval chain and the number of people required to approve an invoice for payment varies. 7) Once the division approval is complete, the Invoice is resubmitted to the Clerk's Office for payment by the division. 8) The Clerk's office issues payment based on the approved invoice. in November 2015, Collier County provided documents and correspondence in relation to its business with BQ Concrete, Buddy Queries and Hilly Summers 11. A review of the records, in conjunction with the aforementioned interviews, revealed that the above listed four fraudulent invoices (EXHIBITS #1-4) were submitted to substantiate BQ Concrete Invoiced work, processed and paid to BQ Concrete between December 2013 and February 2015. The BQ Concrete invoices were submitted and processed as follows: Work Order # RMI 4826 (EXHIBIT #5) On December 30, 2013, a work order was Issued by The Collier Road and Bridge. Maintenance Department (hereinafter referred to as Road and Bridge) Contracts Supervisor John Ray (JR) /O"N Gorentz to BQ In response to a citizen complaint about the concrete fence on Vanderbilt Beach Road. BQ Concrete subsequently submitted a proposal to complete the work (labor and material) for $1,502.00. Page 4 of 14 On January 7, 2014, Coastal Concrete provided BQ Concrete a proposal to furnish labor and materials for the job in the amount of $405.00 for materials and $160 installation per section of fence with a minimum of 5 sections. On January 14, 2014, Coastal Concrete completed the work. The jcbsite was Inspected by Road and Bridge InspectorEdward Chesser, On January 15, 2014, Coastal Concrete Issued Invoice #315 to BQ Concrete In the amount of $2,775.00. On February 19, 2014, Summers submitted BQ Concrete invoice "022014" to the Clerk for processing and payment. The invoice was In the amount of $6,054.00. Chesser rejected the Invoice, advising that it is "not a valid Invoice." He noted that there was no invoice number and that it was titled "estimate." On March 28, 2014, Summers submitted invoice "0328014" to the Clerk for processing and payment, The invoice was in the amount of $8,054.00 and was titled "BQ Concrete Fence Invoice." Operation Coordinator Brenda Reyes rejected the invoice for missing back up documents and Incorrect item numbers. Chesser emailed Summers and Quarles and advised that the Invoices they sent to him previously were incorrect and they should not be sent to the Clark. On September 19, 2014, Summers submitted invoice #146 to the Clerk for processing and 10"1 payment. The invoice was attached as "#146, RM #14826, Vanderbilt Wall Repair, 2-12-2014" and was in the amount of $1,210.40. No back up documents were attached. The Invoice was approved by Road and Bridge Inspector Alexander Blanco. It was routed to Reyes for approval. Reyes uploaded the fraudulent supporting Coastal Concrete Invoice (EXHIBIT #1); it Is unknown who provided her the document and in what manner. The document properties list the author as BQ Concrete Products LLC, and were located on Gorentz's county issued computer's "F" drive as Costal Concrete Products, LLC 7-15-14.pdf. The invoice was subsequently approved by Gorentz and Road Maintenance Superintendent Travis Gossard and paid via check. Work Order# RM15743 (EXHIBIT 0) On April 10, 2014, Gorentz created and emailed BQ Concrete work order #RM15743 for Vanderbilt Beach Rd Sound Barrier Wali, fence repair / Installation. Between April 2014 and July 2014, Summers, Gorentz, Chesser and Goseard exchange emalls reference the progress/completion of the fence. On July 16, 2014, Coastal Concrete, specifically Tim Winschel, created a proposal to BQ Concrete for labor and material to repair damaged precast fence totaling $4,720.00 with a 50% down payment required to begin work. On September 19, 2014, Summers submitted "Invoice #116, RM #15743" in the amount of $6,118.80, to the Clerk for processing. Blanco rejected payment and advised the work was "not completed." Page 5 of 14 On October 1, 2014, Coastal Concrete completed the repair and Installation and Invoiced BQ Concrete in the amount $2,360.00 (the remainder of the original proposal of $4,720.00.) On December 2, 2014, Summers submitted "Invoice #116, RM#167430 and a fraudulent backup Coastal Invoice (EXHIBIT #6A) to the Clerk for processing / payment. Chesser approved the Invoice for payment and It was forwarded to Reyes for review. On December 3, 2014, Summers smelled Chesser and Gorentz fraudulent backup Coastal Invoice "Invoice, Costal Concrete, Concrete Fence, Vanderbilt Beach Road, 10-29-2014.docx" (EXHIBIT #68). The document properties showed Summers as the author/creator and had numerous errors, Including the misspelling of the company name. On December 5, 2014, Gorentz forwarded the backup document for BQ Invoice #116 Revised "Invoice, Costal Concrete, Concrete Fence, Vanderbilt Beach Road, 10-29-2014.docx" to Reyes. On December 8, 2014, Reyes emailed BQ Concrete and Summers and copied Chesser, Gorentz and Supervisor of Road Maintenance Diane Lynch. Reyes advised that she reviewed the backup document and the quantities did not match the Invoice. She suggested that it may be for another job and requested the correct back up document. .On December 9, 2014, Summers emailed Reyes a new fraudulent Coastal backup document Wed °Costal Concrete, Vanderbilt Beach Road, Wall Repair, 10-29-2014.rtf" (EXHIBIT #6C). The small was copied to Chesser, Gorentz and Lynch. Reyes approved invoice #116 Rev In el"IN the amount of $6,514.80 and forwarded it to Gorentz for approval. eVIN On December 11, 2014, Gorentz rejected Invoice 0116 Rev citing "percentages under terms incorrect." Gorentz smelled Summers and copied Chesser. Gorentz advised that he rejected Invoice #116 REV. He attached a new fraudulent Coastal backup document "Costal'Concrete VBR Wali Repair 10-29-2014.pdr (EXHIBIT #2) that he purportedly created/corrected and converted to PDF format. Gorentz told Summers to submit the documents he created with the next revised Invoice. He also advised Summersto "make the estimated amount match the project amount so that the curr % and total % doesn't go over 100%. This will save having to answer questions." The Invoice purportedly created by Gorentz Is on one page, and has grammatical corrections, such as the "Coastal" spelled correctly Instead of "Costal" that was listed on the document Summers purportedly created. On December 16, 2014, Summers emailed Gorentz and copied Chesser within minutes. The emails contained BQ invoice #116, RM #15743.pdf (revised) and requests it be reviewed. On January 29, 2015, Summers submitted Invoice #116 RX2 for RM #15743 in the amount of $6,514.80 to the Clerk for processing and payment. No back up document was submitted In the email with the Invoice. The invoice was approved by Chesser and the fraudulent back up invoice "Costar Concrete VBR Wall Repair 10-29-2014.pdf" (EXHIBIT #2) was uploaded/attached. Chesser then forwarded it Reyes. Reyes, Gorentz and Gossard approved the Invoice for payment and it was paid via direct deposit to Buddy Quarles/BQ Concrete. Page 6 of 14 Work Order RM # 98005 (EXHIBIT #7) On December 16, 2014, a motor vehicle accident caused damage to the concrete wall on Vanderbilt Beach Road. On this same date, Gorentz created work order RM #18005 and issued a notice to proceed to BQ Concrete. On December 30, 2014, Coastal Concrete employee Winschel completed a proposal for BQ Concrete for labor and material to repair the damaged fence in the amount of $6,840.00. Payment terms included 600A down. On January 28, 2015, Coastal Concrete issued an invoice to BQ Concrete for completed work. On January 29, 2015, Summers submitted invoice #233 RM#18005 to the Clerk for processing/payment In the amount of $33,847.20. No back up document was attached. Summers emailed Chesser and copied Quarles "this is my backup Invoice 233 RM #18005." The email contained an attachment named "BQ concrete Vanderbilt repair 12-30-14-7W.doc' (EXHIBIT #3) and was an editable Word document (not a scanned document) of the fraudulent Coastal Concrete invoice. The document was labeled as a "proposal" and listed the, amount of $25,236.00 for materials only, to repair the damaged fence. The properties of the document advised the author as Jeffrey Mullins, last modified by Billy S. Summers II. (Jeffrey Mullins is a former employee of Coastal Concrete Products.) On February 3, 2015, Chesser refected the invoice for payment. Chesser noted that the 20% mark-up and the 10% deduction for being late were incorrect. The deduction was 10% of the ,.w.` entire bill. Chesser also advised there was no back up documentation attached. On February 4, 2015, Summers emailed Chesser and Gorentz invoice #233R attached as "#233, RM #18005." The invoice was in the amount of $27,928.08 and had the requested corrections. Chesser responded that the Invoices were still wrong and advised he would "get with" Summers. On February 6, 2015, Summers emailed Chesser invoice #233 (attached as "#233, RM #18005.pdf") and asked Chesser to look it over. The invoice totaled $28,388.88. Chesser responded that the invoice was correct. On February 8, 2015, Summers submitted Invoice #233 R to the Clerk for processing and payment. The invoice totaled $28,388.88 and the fraudulent Coastal back up document was attached as''I M concrete Vanderbilt repair, Invoice 12=30-14-TW.doc" (EXHIBIT#3). it was an editable Word document and the properties advise the author as Billy Summers 11 and name the original title as "Proposal from Coastal Concrete..." The invoice was reviewed and approved by Chesser, Lynch, Gorentz and Gossard and paid via direct deposit to Buddy Quarles/BQ Concrete. The county was subsequently reimbursed by Progressive insurance Company. Work Order# RM96727 (EXHIBIT #8) On June 25, 2014, a motor vehicle crash damaged the concrete wall on Rattlesnake Hammock /"1 Road. Pap 7of14 On July 15, 2014, Oldcastle employee Robert Masiku emailed Summers a quote to complete the work (evidenced in the email chain sent to Gorentz RE: Rattlesnake Hammock Road in Naples- repair Quote). On this siame date, Summers emailed Gorentz a BQ Concrete Proposal to complete the repair (labor and material) In the amount of $21,564.00. On July 16, 2014, Gorentz created work order #RM16727 and emailed it to Summers and Quarles. The work was to be completed by 8/8/2014 to avoid penalty. On August 11, 2014, the work was. completed by Oldcastle and the fence was inspected by Chesser. Oldcastle Invoice 3741118601 in the amount of $17,970.00 was billed to BO Concrete LLC by Noriega. On September 16, 2014, Summers smelled the original/correct (PDF) 2 -page Oldcastle proposal in the amount of $17,970,00 titled "Rattlesnake Hammock Wali Back up, Oldcastle Precast, 8-11-2014 pdf" and BQ Invoice "#07-15-588, RM#1627, Rattlesnake Hammock Wall Repair, 8-11:2014 pdP to Gomntz and Chesser (EXHIBIT #8A). Chesser subsequently responded that he, did not think the invoice "will fly." On this same date, Gorentz purportedly converted the PDF to a Word document (INVOICEDATE.doex) and altered the following: • Changed "proposal" to "Invoice" • Removed engineering and permitting fees ($1,350.00) • Added OREV# 2014003566" • Misspelled "Masiku" • Removed line items o "MOT for (1) days and permit ,+ft\ o re -attach the existing post caps o Haul away broken panels, posts and the foundations o Spreading of soil from digging o Replace sod (approximately 2008F) • Changed the total amount owed to $16,620.00 Gorentz then converted the document back to PDF and smelled it to Summers (EXHIBIT #813). He advised "Here is the copy after 1 made the corrections to the invoice number removed estimated and the unforeseen stuff from the bottom." Gorentz emailed Summers and advised him to remember to add the 20% mark up and attached the altered PDF invoice "Rattlesnake Hammock Wall Backup, Oldcastle Precast, 8-11-2014.pdP (EXHIBIT # 4). On September 18, 2014, Summers submitted BQ Concrete invoice V07-15-568, RM #16727, Rattlesnake Hammock Wail Repair, 8-11 2014. Pdr along with fraudulent Oldcastle invoice "Rattlesnake Hammock Wall Backup, Oldcastle Precast, 8-11-2014.pdf (EXHIBIT #4) totaling $21,534.00 for processing and payment. The invoice was processed and approved by Blanco, Reyes, Gorentz and Gossard and was paid via check. The county was reimbursed by Allstate Insurance in the amount of $21,534.00. In October 2015, SA Petrulis conducted an interview of former Collier County Road and Bridge employee Brenda Reyes -Vasquez (hereinafter referred to as Reyes). Reyes was the operations coordinator from 2009-2015 and was responsible for answering phones, managing accounts /411N payable, memos, recording notices of violations, assigning repair requests to field personnel, Page 8 of 14 .twols tracking invoices and budgets. She was also responsible for reconciling the Invoices submitted by the vendors with the appropriate county contract. Collier County Road and Bridge utilized two systems to assign and track contractor (vendor) work. A system ;called Cartograph was used by the employees to log incoming complaints/requests for repairs as well as to log all the bids and historical work completed. A second system called Dolphin was used to track "Invoice and work submissions made by the vendors to obtain payment. The process for submission and payment of Invoices by the vendors was as follows: 1) The work was requested by an inspector (normally Eddie Chesser) and completed by the vendor. 2) The vendor submitted the invoice and required documentation to Collier County Clerk finance office via email. 3) The Clerk's office disseminated the Invoice to the appropriate department's accounts payable designee via the Dolphin system. The Road and Bridge departmentrequired the invoices be reviewed by five people; the assigned Inspector, Reyes (accounts payable), contracts supervisor Gorentz, and Travis Gossard. The fifth person is the director of Road and Bridge, but he need only review Invoices over a certain dollar amount. The inspector was responsible for verifying the quantities used/billed by vendors. Accounts payable was responsible for reviewing bid pricing and 'reconciliation with the bid/contract. to*\ 4) After all persons reviewed and approved the invoice it was resubmitted to the Clerk's finance office, which conducted a review/audit and determined if it should be paid or rejected. if an invoice was rejected at any point it was stalled. The vendor had to resubmit a corrected invoice to the Clerks finance office and restart the approval process. (The Dolphin system kept track of all submitted invoices, new invoices, notes etc.) Some county contracted work required supporting documents In that certain items were allowed to be marked -up by the vendor. Reyes was responsible for making sure the supporting documents compiled with the contract specifications. Some vendors were not good about submitting accurate supporting documents and often made numerous mistakes. BQ Concrete habitually submitted Inaccurate invoices and Reyes was advised that BQ Concrete did not have a billing person and therefore were regarded with more leniencies and were viewed as Incompetent by the staff. Reyes advised that she often corrected/altered backup documentation for the vendors, to Include dates, time etc. to "make it match" the invoice that was submitted to the Clerk. She never altered dollar amounts and did not recall altering any invoices relating to BQ Concrete. Reyes stated that BQ Concrete was allowed to subcontract work in accordance with their county contract. She was aware of this because she was responsible for reviewing the contract to ensure billing was consistent. She advised that a "markup" Is allowed to those vendors who are allowed to subcontract work; and BQ Concrete was allowed a markup. Gorentz, Lynch and Gossard all had access to the contracts. /,ION In March 2016, SA Petrulis conducted an Interview of Edward Chesser. Chesser was an Inspector for Road and Bridge In 2014-2015. Page 9 of 14 Chesser interacted with BQ Concrete, specifically Bili Summers, regularly. BQ Concrete was contracted with Collier County to perform concrete work, mostly sidewalk repairs. He advised that company was small and disorganized. Summers was the* one who took care of the billing and made 'constant mistakes and miscalculations when invoicing for work completed. All invoices were supposed to be submitted through to the Clerk and processed through the Dolphin system. BQ Concrete has so many recurring Issues that it became common practice for Summers to send the invoices to Chesser (and Gorentz) for review, before submission to the Clerk. By doing so, Chesser could see what was being submitted and see what corrections needed to be made. it was commonplace that the measurements were so poorly calculated that BQ Concrete had to make numerous corrections. In addition to poor calculations, BQ Concrete consistently failed to submit backup documentation for materials that they invoiced. Backup documentation was required I a mark- up arkup was being charged on material purchased outside of the contract. Mark-up could not be charged on labor. Most of the jobs, however, did not require supporting documentation. Only the jobs that required a bid were allowed to reimbursement or markup on materials. The contract manager, Gorentz, was responsible for verifying that backup material documentation was correct and in line with the bid and contract. In March 2016, SA Petrulls attempted to make telephonic contact with former Collier County Road and Bridge employee Gorentz. SA Petrulls left a message for Gorentz reference an interview. 11"N On this some date, SA Petrulls. was telephonically contacted by Attorney Nico Vitale, who advised he represents Gorentz. Vitale advised that he is not comfortable with Gorentz meeting with SA Petrulls, unless Gorentz was offered a "proffer" and his statement was immunized. SA Petrulls advised that she did not have the authority to offer immunity, and the call was then terminated. In April 2016, SA Petrulls conducted an interview of Billy, Summers 11. Summers was the manager for BQ Concrete from 2007-2015. He was responsible for constructing job proposals, hiring subcontractors, scheduling, timesheets, and the daily operations of the business. Owner Buddy Quarles was responsible for invoicing, bill payment and management of funds. Summers advised that the business had several secretaries during his employment and that most did not stay employed long; By the end of 2014, BQ Concrete did not employee a secretary. Summers was Issued a laptop computer and a desktop computer by Quarles, from which he completed proposals, invoices, timesheets, email etc. The computer stayed at the office and Quarles often utilized It because Quarles did not have a computer in his office. Summers was also given an email address through the business'(BiilySummemBQooncrete@earthlink.net) and he had access to the main business email address (BQConcrateCearthlink.net). Summers advised that the email addresses and passwords for each account were posted on the wail In the office for all employees to see. BQ Concrete maintained a contract with Collier County to complete concrete work and repairs. The contract was mostly utilized by Road and Bridge for repairing roads, curbing and sidewalks. 140*1 The contract was specific and designated costs for types of work, such as sidewalks. Any work that was not specifically delineated in the contract required a bid be submitted and accepted Page 10 of 14 before work could begin. Quarles held weekly/bi-weekly meetings with Summers and dictated what the bid would contain. Summer stated that Collier County Road and Bridge would contact BQ Concrete and request a bid for a project. He would access the job and create the bid, which was approved by Queries. The bid was submitted back to Road and Bridge (usually to Contracts Manager JR Gorentz) and approved. Work was completed and BQ Concrete created an invoice to ,match the bid. The Invoice was submitted to Road and Bridge for review by the assigned inspector (usually Eddie Chesser) and Gorentz before it was submitted to the Clerk via small. it was then formally approved by Road and Brldgs. Once approved, the invoice was paid. In 2015, Collier County Clark of Court Dwight Brock refused to pay invoices submitted by BQ Concrete because Quarles refused to provide backup documentation for a job that was bid outside the contract. Quarles met with Gorentz (Summers was not present) and several day later Quarles provided Summersa backup documents to submit with the BQ Concrete invoice in accordance with the previously submitted bid. Brock continued to deny payment to BQ Concrete. Summers took the complaint to the Collier County Board of Commissioners and Brock subsequently publicly accused Summers and Quarles of fraud. Summers contends that he did not commit fraud and never created any fraudulent backup documentation. He stated that he only submitted the invoices and documents given to him by Quarles as he was Instructed. Summers advised that he does not understand why there is an Issue because the bids were always approved for the amounts that were invoiced. Invoices were submitted to the Cleric for payment by emaiiing them to bccaclerk@oollierderk.com. BQ Concrete invoices were submitted by Quarles, himself, or the current secretary. Any job deemed outside of the contract could be priced however Quarles desired and there were no limitations as to mark up on materials or labor. Quarles decided on pricing and cost for those types of jobs. 80 Concrete rarely 'subcontracted, but they had to for the concrete waifs. Summers stated that BQ Concrete Is no longer in operation and that Quarles Is deceased. When asked about Collier County Road Maintenance job RM#16727 and the fraudulent Oldcastle backup invoice, Summers advised that he only submitted what Quarles told him too. He stated that BQ Concrete subcontracted the job to Oldcastle and that he provided the Oldcastle proposal to Gorentz as requested. He advised that Quarles gave him the final Oldcastle invoice to submit with the BQ Concrete invoice and he did not question Quarles pricing. He submitted the Invoice and backup to the Clerk of Court as Instructed. Summers advised he did not fill out a credit application for Oldcastle and did not recall communicating with any employees. He also denied knowledge that the Oldcastle Invoice was aitered/fraudulent as well as receiving an email from Gorentz to use the backup attached and to add the markup. He stated that he sees many BQ Concrete Invoices and would not have noticed N Quarles charged for labor and equipment when they (BQ Concrete) subcontracted a job. Additionally, he advised that Gorentz often changed/corrected BQ Concrete invoices I they were incorrect. When asked about Collier County Road Maintenance job RM#15743 and the associated /001%k Invoicing Coastal Concrete backup invoice, Summers denied any knowledge of the job or invoicing process. He advised he did not recognize the Coastal Concrete proposal, the fraudulent Coastal Concrete backup document or the BQ Concrete Invoice. He advised he did Page 11 of 14 r'"N not recall emailing or submitting the Invoice and backup to the Clerk and stated that if he did it was because he was told to by Quarles. Summers did what Quarles asked him to without question; however, he never created fraudulent documents. He advised that someone else must have used his computer. SA Petrulls asked Summers why, if BQ Concrete was allowed to subcontract work, did they not just provide the actual subcontractor Invoice that lists materials and add the 20% markup. Summers advised that he did not know and insisted that he only did what Quarles and Gorentz told him to do, but he never created or changed documents. Summers stated that Quarles and/or Gorentz must have created the fraudulent backup invoices. He advised that Quarles was "greedy" and that he (Quarles) was spending money "faster than he could make it" However, he never saw Quarles create the fraudulent documents and Quarles never admitted to doing it. Quarles asked Summers to accompany him and to see an attorney about unknown forged documents and that he told Summers "I'm fucked, I'm fucked, I'm fucked. These documents, I'm fucked." Summers did not end up speaking to the attorney. When asked about Collier County Road Maintenance job RW14826 and the associated fraudulent Coastal Concrete backup Invoice, Summers again denied any knowledge of the job or the Invoicing process. $A Petrulis asked why BQ Concrete would pay a subcontractor $2,776.00 and then create a fraudulent backup subcontractor Involce and change the cost to $567.00, causing BQ Concrete to pay $1,600.00 more for the work to be done than they charged the county. Summers advised he did not know why Quarles did things the way he did, but that he (Summers) had no control over any invoicing. He stated that Quarles approved every proposal, bid and invoice; even though Summer; signed them. Quarles often had Summers sign checks and documents, scan and submit Invoices on his (Quarles) behalf. Summers stated that he was extremely busy at that time and had numerous jobs going for which he was responsible. When asked about Collier County Road Maintenance job RM#18005 and the associated fraudulent Coastal Concrete backup invoice (EXHIBIT #3), Summers advised that BQ Concrete had a standing bid to repair concrete wails. The bid was prepared and submitted approximately three years prior and Is the basis for pricing. He recalled the job because of the large cost discrepancy. He brought it to Quarles attention that the standing bid was significantly higher than the $6,800 BQ Concrete paid the subcontractor. Further, the county approved the bid and the Invoice. Quarles told him to bill it according to the proposal and he did. Summers repeatedly stated that BQ Concrete was not required to provide backup documentation for materials on jobs that were outside of the contract parameters. He advised that the entire issue with the Clerk and Quarles was over this fact because the Clerk refused to pay without backup documentation and Quarles did not want to supply it contending that he was not required to. Summers advised he did not change or create the fraudulent backup document and that he does not know how it was submitted. The standing proposal provided the cost of the project that the county approved to be paid based on lineal feet, regardless of what the subcontractor billed BQ Concrete. Summers advised he never changed or created any invoices and that he had nothing to gain by doing so because he was paid by the hour not by the job. He admitted that he did create the r"'\ BQ Invoice with the fraudulent material costs because Quarles instructed him to. Page 12 of 14 Throughout the Interview, Summers maintained that every BQ Concrete Invoice he created and submitted for payment was dictated by Queries and that he never altered or created any fraudulent backup documentation. He had nothing to gain by committing fraud and that he would not have done anything he felt was wrong. In May 2016, SA Petrulis conducted an interview of Tierra Sirosky. Sirosky was employed by BQ Concrete as a secretary for approximately 2 years (May 2012 - May 2014). She was responsible for answering the phones, running errands, bill payment, and some of the company invoicing. She stated that Quarles was rarely in the office and that Summers was more like her boss. Slrosky did not have a company assigned email but she maintained the beconcreteQearthlink.net on behalf of the business. There were two email accounts owned by the company, the one previously cited and one assigned to manager Bill Summers. She advised that all the company computers could access all the email accounts and that a list of the accounts with passwords was posted on the office wall. She never had a reason to access Summers small account because every email Summers sent was carbon copied to the main BQ Concrete email account. Sirosky and Summers took care of the majority of the paperwork and Quarles would verbally advise corrections. She was never asked to create or change another company's Invoice and never did. She stated that toward the and of her employment BQ Concrete had. a lot of outstanding accounts due to 1001\ Quarles divorce and many companies were calling and faxing trying to obtain payment. She advised that the Clerk also stopped paying BQ Concrete at that time and it created more financial issues. Quarles told her to tell the companies that he would pay them when the county pays him (BQ Concrete). She had stacks of Invoices set aside that were unpaid. Both Summers and Quarles had computers but it was not uncommon for Quarles to use Summers' computer. On May 26, 2016, a search warrant for Gorentz's county issued computer hard drive was executed to confirm that information provided by Collier County. The below listed documents were located on the hard drive as were previously detailed in this report. • Rattlesnake Hammock Wall Back-up Oidcastie Precast, 8-11-2014.pdf • Rattiesnake Hammock Wall Backup Oldcastie Precast 8-11-2014.pdf • Invoice, Costal Concrete, Concrete fence}, Vanderbilt Beach Road, 10-29- 2014.doat • Costal Concrete VOR Wali Repair 10-29-2014.pdf • Costal Concrete Products, LLC 7-15.14.pdf Costal Concrete Products, LLC 12-3-13.pdf • Costal Concrete, Vanderbilt Beach Road, Wall Repair, 10-29-2014.rtf Based on the above listed facts, SA Petrulis has probable cause to believe and does believe /0011 that JR Gorentz violated Florida State Stature § 838.022 (1)(a), Official Misconduct on two (2) occasions, In that: Page 13 of 14 Nia Lorentz was a Collier County Government employee and hence a public servant. In his capacity as the contracts manager for Collier County Road and Bridge, Gorentz created false documentation to wit: Costal Concrete VBR Wall Repair 10-29-2014.pdf (EXHIBIT #2) and Rattlesnake Hammock Wall Backup Oldcastle Precast, 8-11-2014 (EXHIBIT #4), which he provided to BQ Concrete. BQ Concrete submitted said documentation to substantiate payment In excess of what was owed. Additionally, he knowingly approved said documentation and associated 'Invoices for the financial benefit of BQ Concrete. Said payments were made by Collier, County. FIDLE submits this. Investigative summary to the Office of the State Attorney for their review and disposition, "PTO I swear the foregoing is true and correct. 5a Florldirl� artment of Law Enforcement Fort Myers Regional Operations Center 4700-1 Terminal Drive Fort Myers, Florida 33907 GO SWORN to and SUBSCRIBED This lgc" day of 2016 (Notary Publl6r ..EO) Page 14 of 14 Go r ka w .t� Invoice from Coastal Concrete Products, LLC . 3921 Pfawsol Avenus Tele UM 203.1700 Naples. Ffodds 9414 Fax [230126a-1014 CGCSI519400 To: BO Concrete Phone: 2,19-23 16 Rax: Address: 4790 Pine Ridge Rd Job Naim*: Vanderbilt Beach RD Attn: Bill Summers City, State, Zip Code: Naples, FL 34119 Job Loaatlon: WrldetbNt Beach' Rd. Date of Plans: Job Phone: 89 Date: 7/15/14 We hmby sift* sped9catiem for. Material to repair damaged precast concrete fence on south side of Vanderbilt Beach RD, 8' high, wood look, color to be similar to exlsUng. Materials to be replaced Include 6 posts and top caps and 15 panels $4,720,00 eo" 111 �� ff 6 4NO : 1 k E"& +0"1 /0"w Invoice #2346 Coastal Concrete Products, LLC 2921 PMVW AvaMn We (298) 269-9100 NapUs, Fludda 24104 Fax WO) 269.1 966 COCN1619490 To: 60 Concrete Phone: 249.2316 Fsx: Address: 4790 Pine Ridge Rd Job Name: Vandeft Beach RD Attn, Bill Summer, City, State, Zip Code: Naples, FL 34119 Job Location: Vanderbilt Beach Rd. Date of Plane: Job Phone: 289-0230 Date; 10129114 We hereby submit specifications for: materials to repair damaged precast concrete fence on Vanderbilt Beach Rd. Meliwced to Site) 10- Concrete 8 toot tell Post 0 $135.00 each a $1,350.00 ' 13- Concrete top rails 0 $48.00 each = $624.00 12- Concrete Panels @ $240.00 each $2,880.00 Total Invoice: $4,854.00 f'1.• Go P'"Y costal Cond;t a�u Involve bm, Coastal 3921 Prospect Avenue Naples, Florida 34104 C00#151.9450 Concrete Products, LLC Tele (299) 2tT3-9700 Fax (239) 2133.1058 To: BQ Concrete Phone: 249-2316 Fax: Address: 4790 Pine. Ridge Rd Job Name: Vanderbilt Beach RD Attn: Bill Summers City, State, Zip Code: Naples, FL 34119 Job Location: Date of Plans: Job Phone: 20M230 Date 12/30/14 We hereby submit specifications and estimates for Materials to repair damaged precast concrete fence on south side of Vanderbilt Beach RD, 8' high, wood look, color to be similar to existlng. Materials to be replaced Include 12 posts and 12 top caps and 96 panels $25,236.00 + Coastal Concrete will not be liable for underground utilities, irrigation lines, landscaping or sod. We propose hereby to furnish materials, complete in accordance with above specifications, For the sum of: $25,236.00 II:I • 1' •• a 1. -M _' • of • • , _ I : • 1-M M77 RUMM Sales Person: Tim Winschel Ag material Is guaranteed to be as specified. All work to be completed In a workmanlike manner according to standard practices. Any alteration or deviation from above specification involving extra costs to be executed only upon written orders, and will become an extra charge over and above the estimate. AN agreements conlingant upon strikes, sockfents or delays beyond our control. Owner to carry fire, tomado and other necessary Insurance, Our workers are full coveredby Workmen's compensation insurance. Authorized signature TJW Note: This proposal may be withdrawn by us If not accepted within thirty days. Acceptance of Proposal. The above prices, speclticatlons and conditions are satisfactory and are hereby accepted . You are authorize to do the work as specified, Payment Is due upon completion, Signature elmpt Date Go w A INVOICE DATE: 7/15/2014 Rev: 201400856 Page 1 of 1 Duraatek# na Odd/ 0.0 0 Sold to: B.0 Concrete LLC Address: e017 Pine Ridge Road Naples, FL 34119 Attn: Billy Summer it PWFYJCei (238)288.0230 Email: §IllyjLjmmersbg0000rgteAearthllnk.net Project: Sherwood on Rattlesnake Hammock Address: Rattlesnake hammock Road Naples, FL County: Collier Sales Contact Robert Masku .(ee0)e04.21 97 Thank you for your interest in our quality products and sent keel With oar 000 mks of perimeter and Mottling wag products deatpnad, monufaclured, and Installed since 2001, our loom of wmerlericed professionals is reedy to sop** your project. If you have any questions, please *0 your sales representative shown above orourbome dice (962) 7954944 ror Mnmediate essistawa Please visit our Website: www.oldcasHeprgcagtcom/dursioN. This is a lump sum contract, Buyer will be blH#d for ACTUAL product components, produced with options. At no time will any order be started or scheduled for production prior to credit approval by Oidcastle Preast Inc. credit department. Base Price: 99 Malt Unit Price Total Price 1. V Durstak "Gen 1" Wail system, Grey concrete 1.00 LS $16,620.00 $16,620.00 Includes: (2) New Standard Posts, (2) Foundations and (2i panels Painting now products to match existing wail otal Wail Component Price with Options: Total: $16,620.0 Proposal Is based an New Florida Building Code construction requirements for WALL STRUCTURES (NOT FENCES) Nates: 1, A 33' ebarud habitasap muri tK PMV14W &bat aMha moon plot tf f)watek mlolawn radoktry, omenkw pit mutuatMappmd xMda4. * aetsktaae, 0 airy, wolbe ties nataa days from oempleum of Durstabaa nkm * ShouW a,ry separate watiods be Inued, Tsui PON deal a atkukuls Owe produtIL w /OOW% e"`1 000) Jan 0814 04:04p 80 Cono. & Or ' LLC it mf �;r I Prokosel m 4 Coastal 393x'1458 p.1 6mjht Me ht do* Concrete Products, LLC T«e�j US's o fait 4 M3.1038 To: BQ Conoreto ! Phone: 239-20.0230 I= 239243.4838 Address: 4790 Pine Ridge fo Job Nam: Vanderbilt Beach RD Attn: Bill Summers City, Stage, Zip Code: Nfftpk* FL 34118 Job Loontlon: Naples Wo fareby wbr* qmo flostions aadbatfrrates for: Each section is 6' wide cor{aiadng of 1 post, 8 panels and 1 top place prices breakdown as: post $135 panels, 8 a $30 $240 top'reli $ 30 $405.00 Installation of $150 per tse4lon based on a minimum of 5 sections to cover mobilization. Coastal Concrete will not be 16 for underground tWllSes, ptgallon limes, landscaping or sod. We propose hereby to fumis� material and labor �romplate in aocordence with above specitkatlons. For the sum ofi I Sales Person: Tim Wirlsc:tlel t An material is $Wmfted to be as cMed. AS wok to be co MWW 1n a wodmoaft mauler momdh�y to afsadard pradkus. Aay aRerallon or deviation roan about Uor► blwNinY extra coerce be be eorearbed oNlr vrtiMsn orders, and rr>p beaoare M dan0e oust and above Utm estk mte. AR ante condiment upon a mm. or deleyetr��e Ond our oa�ral. OWW b pny fin. Oweado and *War nscassarp insurance. Our m are fun Covered by Wa meds Compeae AM bwuonos. Authorized sipsture_�,... _t TjW Nobe: This proposalmay be vAhdra* by us M not awspled "Nib, . AoOepWO of Proposal. The aboveipr)ees. spedfiations and condlaoos am sadOctory wW am laueby sowpled . You aro authodze to do the worktiter do upon maple m s� oats 0`3 - ?A 1'-A t Coastal Concrete Products, LLC - 3921 Prospect Avenue Naples, FL 34104 Bill TO B. Q. Concrete Construction, ].LC 6017 Pine Ridge Rd�� Unit #329 Naples, FL 34119 Date-� - Invoice 2/13/2014 1 373 Temns Due Date Rep Pmled Due on>receipt V1512014 -TJW Vanderbilt tach Rd Project: Fence Repair -Vanderbilt Beach Rd Labor and material to Mair damaged precast concrete fence on south side of Vanderbilt Beach Rd, 8' high, wood look, color to be similarto existing. Replaced (5) posts @ $655.00 each. Work completed 1/1412014 $ 53 -;VL Sales Tax (60/9) Merit Thank you foryour business. Phone # Fax # 239-263-9700 1 239-263-1059 2,775.00 0.00 Total $2,715.0*0 Payments/Credits $0.00 Balance Due S2,775.00 PON OW146914 RMN 14.16 Cnatamf•m 1 adP a �1 RanN on d R mbeerotMacbinetertrttaor0 ilt. alswe YNutNdI IiaRUn o Said6 tanttFotman i Hour 1 erHour oo a 1 bmatorpvlbor ld M 1 Con a ltd 10 Ft 4' stMa rills apo. • Um rit ibp�Maledsit t/Ta Rall 1 •!aril Pstatdt Total for tl • ir PON OW146914 RMN 14.16 ?0"I1 Email decision: This has no invoice number on ticket and it says it's an estimate. 03/24/2014 07:32:20 EST CHESSERED Following Email sent to vendor 0000100433 BUDDY QUARLES BQCONCRETE@EARTHLiNK.NET for invoice 022014 by HERRERAGT TO s BUDDY QUARLES Please be advised that your document 11022014" dated 02/19/2014 is rejected as it does not meet our criteria due to the following reason(s): - "Not a valid invoice" Email decision: This have no invoice number on ticket and it says it's an estimate. 03/24/2014 07:32:20 EST CHESSERED Please correct the above referenced deficient items and resubmit the revised invoice. The invoice needs to be marked as #revised# with a new submittal'date. Please also include a valid purchase order number on all invoices. Email it to: bccapclerk0collierclerk.com or send it to: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples, FL 34112-5749 if you have any questions, please do not hesitate to contact us. Thank you, The above email sent: /0"� P01110MOM RMI 11110 Cone •t MwAta ns Item e D rl tlon ' Unhd Wixn6 of • ormenorlMFt mvomwe perZ UnRItw Fftsedan' cut I Pon COULFWMIM I r w 6 oom O r ; r r 2 Now 1 tor ,I Pow Hour a -1 e t re Yd i Metarl Con€ntteF neePwt rft 4 part mstgdakrFt MINIM o0 Mtr o 0 I 1 Un"M IPemeb e 0 lotai cost for 4 post Re ,ir 1 $4.4 P01110MOM RMI 11110 /00.1 invoice. 2) item# 79 on the invoice should be item# 54. 03/31/2014 16:23:08 EST REYESBM Barbara, please reject invoice back to the vendor for the foliwowing 2 reasons: 1)�missing back up -need material receipts as this is time and material invoice. 2) item# 79 on the invoice should be item# $4. 03/31/2014 16:23:08 EST REYE88M 03/31/2014 16:24:33 EST REYESSM Following Email sent to vendor 0000100433 BUDDY QUARLES BQCONCRETE@EARTHLINK.NET for invoice 0328014 by HERRERAGT TO : BUDDY QUARLES Please be advised that your document 00328014" dated 03/26/2014 is rejected as it does not meet our criteria due to the following reason(s): - "Not a valid invoice" Barbara, please reject invoice back to the vendor for the follwowing 2 reasons: 1) missing back up -need material receipts as this is time and, material invoice. 2) item# 79 on the invoice should be item# 54. 03/31/2014 16:23:08 EST REYESBM /0"N GorentrJR r"h From: Sent: To: Cc: Subject: Attachments: JR, ReyesBrenda Monday, March 31, 2014 3:22 PM' GorentzJR LynchDiane Rejection for BQ invoice. contentserver.dll.pdf Before I reject this Invoice because of missing back up (material receipts are not attached) Can you please let me know why item# 79 Is $90.00 instead of $130.00 per contract? The only reason I am asking you is because sometimes you negotiate prices with the vendor prior to some jobs. Thanks. Brenda Reyes Ops Coordinator Road Maintenance 4800 Davis Blvd, Naples, Fl. 34104 239-252.8924 r1 ..+..^w.+.. -+M W..... .�Nw..H1...Wwr u�. w.�.w.M+I...'1-.�IMwrMMw..rM.. .. w.r+..w..•....M.rMww.w..M.r-h.M.MM. w....q�..ww.ww�.-. �.�.-.- tJnder Florida Law-�ww.wM.bw, e-mail addresses are public records. it you do not want your e-mail address reiesasd in response too public records request, do not send electronic mall to this entity. Instead, contact this office by telephone or In wrilino. /001 /'00) FMmr 9I4tSutnrAttt3.ti Tot ' ti0isloitit3 Subject Inv" Dalai Fdday, September 19,20H 4:19:50 PM Attachmentat los. gM 9 1412L Vanderbilt Was Repair. 2•12-2014.oar Please send me confirmation that you received this email, or I will assume that you have not received It. Thank you, Billy S. Summers II Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-289.0230 Cellular 239.262.7320 Office- 239-3544458 Fax GQ BQ Concrete LLC P� 6017 PINE RIDGE RD #329 Naples, FL 34119 Bill To illier County ►ad & Bridges Invoice Date Involcs t8 9/1=014 146 W #14826 Vanderbilt Beach Rd. Total $1,210.40 Wall Repair. Revised from 0 2.12.2014 P.O. No. Terms Project 4500146934 Duo on receipt, Quantity Dssoription Ulm Rate Amount 2 (056) Construotion Forman PW 50.00 100.00 2 (057) Equipment Operator PH 40.00 80.00 8 (058) Labor PH 20.00 160.00 2 1 (061) Track or Wheeled Excavator #54, Misc. Concrete Installation PH SQ Yrd. 50.00 91-1090.00 100.00 1 Material Cost: oa 567.00 567,00 20% Mark up on Materials 20.00% 113.40 W #14826 Vanderbilt Beach Rd. Total $1,210.40 Wall Repair. Revised from 0 2.12.2014 Invoice SID. Coastal Concrete Products, LLC $921 Prospsd Awouw Tdo (23/12"9700 Nspiss. FIW* 31104 Fau (2901263rr06e OG OOISI9460 To: SO Concrete Phone: 249-2316 FEZ: Address: 4790 Pine Ridge Rd Job Name: Vanderbilt Beach RD Attn; 010 Summers City, State, 23p Code: Naples, FL 34119 Job Location: Vanderbilt Beach Rd. t'"N Date of Plans: Job Phone: 2894230 Date: 7/15/14 Wo Ashby sub W spuMcdmw for. Material lo repair damaged precast concrete fence on south aids of Vanderbilt Beach RD, 8' high, wood look, color to be similar to *)(sting. Materials to be replaced Include 8 post* and top caps and IS panels $4,720.00 vww VA4" " VIA, mvoks&g Coastal MI PW"o i4aw1 M1d.L" .AXIIH aw"llow t�ttlt)COnnoM PMaMl±6.•.T1^u Addn"n 47VO Pk9 AW09 ild .1*6 Hr tMr. saa., ZtP Coda tlaplw Fl stl IV WN of Plan Jd1 Ppaln 21 AOON. Mlurmn . tNNt f�tiGIWR1MNtub.LLGl2.0]•1]•/Y 1 � wd� T*t AWW. PQOOWUQUCi 1IC 77.. � INS/TI tanldw�taw i aul.Tir�I►torlR- . IWT?!MM i OwINt llflltlSAN ' ""Mi InUM4'1It7W AN i Alyk�lau Iftn,andlWonl 7011 Uko01X p�11Nf1iA1WY•�Y.111'WIE�DI{YLaP�WtMttf pY�� TM MV 21.4 XO (it.M Mkt) r Fm Wm K ill.wa tlptivofhm t • TNMd VOR t'U F* wo "M ft ! 1¢ woo o apooaoopo.000d •o o a o w w'yskolR�4fWwaslRw4gwAaw40 }j�,�cy,,'U1 IR► tl►!�yJ,A'aA.A+ N N `Nt¢�� \$�•'�.,''�.. NfQNN 'N, N�N .\Ni3tN N N'N N 'N y d A dadti'C%tOadd a w r W�11;+�; ja W M'»l"r�'.I•it'' . w�J:� .. � �; , .+P d�tno w�3,yi�i�a{lfo�#�1.0��!4'��:41at4► �+; 1#� ar • ar.•• » r • w r .v�•. wht s �•� •r . r�•�P-t*n d O }'p M'�, Ui;tli Ut �.+ y! tn+1►° SAP N Y1N�O � O{+ Cp.�.OI.Qin gt*Jt+W •,d.1MC ¢ r a Ytb. �4 •r +K: •r . $a' •s .• ar a W tial w LsaUtN.aQ'GI� t71'Q►'W w.w.In�ic:w W R ` . O01i0�,01�A1N0pq�°Lfi ;dO tNTt�'011110NW , d a D W d 1A W 1"� 0'W i? Y �• �M'H iP 1`3:Q0' .#•+S 0 vro rorozbvo r Tr5 i'•6fi• •~4n�+WW� wyrN��} to Hear w i{s;pMO �` sW MNI�Cftd 'tl IIS ;n ag PV too rh ;rMQ34 44 IMA"Alle fa%N w .w� Proposal ftm Coastal 3921 PmspedAvenus Coco,84a0 34104 To: BQ Concrete Address: 4790 Pine Ridge Rd City, State, Zip Code: Naples, FL 34119 Concrete Products, LLC Tale (299y 7.83.9700 Fax{ W) 283.1088 Phone: 248-2316 Fox: Job Name: Vanderbilt Beach RD Atte: Hili Sommers Job Looation: Date of Plans: Job Phone: 289-0234 Date: 7115114 We hereby submit spedilradons and estimates for. Labor and material to repair damaged precast concrete fence on south side of Vanderbilt Beach RD, W high, wood look, color to be similar to eulaBng. Materials to be replaced include 8 posts and top caps and 16 panels $4,720.00 Coastal Concrete will not be liable for underground utilities, Irrigation Imes, landscaping or sod. We propose hereby to furnish material and labor—complete in accordance with above specifications, For the sum of. 11=1. =illJi :UMOT ,-i !c i 9 fl<_t�t= -L= Sales Person: 'nm Winschel An material Is guaranteed to be alteration or deviation from aba over and above theesttmate. A and other necessary insurance. be completed in a standard practloes. Any and will become an extra dnrge . owner to canyfre, tornado Authorized signature,-,r_TJW Note: This proposal may be withdrawn by us F not accepted Whirr thirty des Acceptance of Proposal. Tile above prices, apedfivations and conditions. aro satisfactory and acs hereby accepted . You are authorize to do the work as spaoftd. Payment is due upon completion. Date lam'` . ahruao 4501 PK (239) 262 -MO U 7 6017 PIN�9ROAD, SUITE #329NAp �. �►vr to , ,� 1 .a,,�c,.a.�- • �-�. .�; •� o� .3 l�fl , ac' PIFM THIRD NMVIC 4 SO i qlWo fill IMP &PO Get - Email Toml I sentiWI9/2014 COMS PM Tat &DOMCM 11 Gor*nUp JR subject: invoices Attachments msV contain viruses that are harmful to your computer. Attachments may not display -rr*CUY. $1 tfi, RM A tS743, Vanderbilt Wall PAPSIM, 11-13-2013.Pdf (501(b) please sand as ConfAmatian thaw you 24COLVed this email, am I ULU assu" that you have not Caceivad it. Thank you, properties Billy 8. 8UM4VA 11 constriation Managec, BQ CQnCceDs LLD# BQ Conattuabiao TALC QanlfYl .... .. 939-tag-0230 callular 239-242-7420 Offtee 139-354-4468 Tax IV, ft": Wffo ft" Too: NowaWA AURd&m: nI a -I - a -i fL) w W elS, 0 . 0 + . J, IV mum"OWTOO Ceto I pwrq F"wq :4 mm 4&,&ft. I til - 4410M 4 100 � ol"kN fns I N-Wmqwix .114""kt-to I I I I M bWO44 a folWd*mw OqkK Mae mw me wowt"" "Ullw*w " M"Orl 1148slam cwvoctim M"nsf. im CONMIR = to cwufttftn uc m,ni.1?34c,iw M207JU01ke IM9444U fts it7 w F BQ Concrete LLC 6017 PINE RIDGE RD #329 Naples, FL 34119 Bill To Road & Bridges Invoice Date Invoice N 9/199014 116 P.O. No. Terms Project 4500146934 Due on receipt Quantity Description U/M Rate Amount 6 (056) Construction Forman PH 50.00 300.00 6 (#S8) lAbor PH 20.00 120.00 2 (#S7) Equipment Operator PH. 40.00 80.00 2 (#61) Track or Wheeled Excavator PH 30.00 100.00 1 054, Misc. Concrete Installation SQ Yrd, 90.00 90.00 4 Cosmic Fence Post 133.00 540.00 20% Mark up on Materials 20.00% 108.00 16 Concrete Panels 240.00 3,840.00 20% Mark up on Materials 20.00% 768.00 3 Concrete Top Rail 48.00 144,00 20% Mark up on Materials 20.00% 28.80 RM #15743 7anderbilt Beach Rd. Total $6,118,80 Nail Repair It discount per Proposal" /oft� 09/23/2014 08:29:47 EST ARENCIBIAJ (Jessica Arencibia) Invoice has been rejected due to work not done. 09/30/2014 11:44:33 EST BLANCOA Following Email sent to vendor 0000100433 BUDDY QUARLES BQCONCRETE@EARTHLINK.NET for invoice 116 by CASTILLOTL TO : BUDDY QUARLES Please be advised that your document 1#116" dated 09/19/2014 is rejected as it does not meet our criteria due to the following reason(s): - "Work has not been completed" Please correct the above referenced deficient items and resubmit the revised invoice. The invoice needs to be marked as #revised# with a new submittal date. Please also include a valid purchase order number on all invoices. Email it to: bccapclerk@collierclerk.com Or send it to: Collier County Board of County Commissioners Attn: Accounts Payable 3299 Tamiami Trl E Ste 700 Naples, FL 34112-5749 I£ you have any questions, please do not hesitate to contact us. Thank you, The above email sent: 09/30/2014 11:50:19 EST Coastal Concrete Products, LLC 7742 Alico Rd Fort Myers, FL 33912 Blip TO BQ Concrete 4790 Pine Ridge Rd Naples, FL 34119 Tonna Due on mmoeipt Project. Vanderbilt Beach Rd Fence Repair . Onto Invoice # IIYI12114 439 c4m i.� 6 Due We _Rep I PrOSO 1011=14 TJW I VandabiltBeach «. rv-" Labor and material to repair pro -cast concrete fence on south side of Vanderbilt Beach Rd, V high, wood look, color to be similar to existing. Materials to be replaced include (8) posts and top caps and (15) panels Credit Customer Advance; Deposit recd on 9/16/14, CkM4501 Sales Tax (6%) 4,720.00 41360.00 0.00 Thank you for your business. Total 52,360.00 Phone # Fax # Paymenta/Credift $0.00 239-208-4079 1 239.334.1399 Balance Due $2,360.00 w w /0"b -A Payment History 5111201511:11 AM Customer:Job 2014139 -AQ Conucto-Vanderbill Bch Rd Date Received 10/07!2014 Payment Method Check Check No. Ck#4560 Payment Amount 52.360.00 Memo Invoices Paid, Statement Charges Paid and Payment Deposit Type Date Number Amount Pmt Balance Invoice 10/01/2014 439 42,360.00 $0.00 Deposit 10/07/2014 42,360•00 6 Page 1 Go Not sure if you have this one or not (invoice) Billy Summers HKbillysummersbqconcrete@earthiink.net> ® Rasa:, s.h.on Tuena;, i. t su is+:.bides t?+!s 1tit3Fb+q: 011' 2 -'?IJ 2!A4 P: Tue 12/212014 2:11 PM BCCAPCI.ERK ,} Message X1116, RM b15743.pdt (66 KB) Jessica, I am not sure If 1 sent this one In or not. if I have please dis-re-guard this. Please send me confirmation that you received this email, or I will assume that you have not received It. Thank you, Billy S. Summers it Construction Manager, BQ Concrete LLC, BQ Construction (.(.0 239-289.0230 Cellular 239-262-7320 Office /0961 239-354.4458 Fax Go BQ Concrete LLC & BQ Conometion LLC 6017 ME RIDGE RD Shite #3 29 FL 34119 810 TO 3410 kw400ir 1030-1014 116Rar 10.0. No. Tama t0roi0o: 1300134:06 Dwannxr6pt Item 0050lptkm EatAmt PdarAml PdOr% Uty UAl t4t0 Cm% TOW% Amount •36 336 30OA0 6 1p $0.00 law.0 00.0013 300.00 P41 CQwwXOOnFomue .57 60.00 :` >Y 40110 OR0000 00.0000 9000 +3s g39�at �mw 120.00 4 by 20110'00.00'• 100.0000 3«0.00 PM Law .01 100110 br 30.00 loom# 00.0000 100.00 U54 TrnY orA1OW E=vmlor 1134 110.00 1 M1 90.40 100.0046 IoQJW& 9000 aSlueDenaotu COLIC" 0:000 tn►WWou cow a:ap4m Pon $40.00 10 as 131.00 ,0044 U0.000i 133000 1001 ATAVOAMITO tt 1011.00 ® 20.00* Mw.f 0000'• 270.00 100' ConweTop Rd$ 114.00 13 03 41.00 1333A 03.336o 624.00 1001 N$admpon.Mouids 29.10 3.940.00 11. as a 20.00*1 240.00 OWN 73.0049 033po 73.001, 1»4.10 2.790.00 1003 1003 COUN10 deli a.mknP *A %f1w tats 769.00 a 20110!•0 73.0000 73004 376.00 X.�s �13�43 Subtotal SM14AO t mdnbfft flat] Soles Tax (6.0%) Soho Total $Ml4AO Payments/Credits $0.00 Balance Due 36.314AO r ' • G� GM A: l4tridi ',• 1'rvxtuc�.. invoice 82346 invoice Date: 10-29-2014 Costal Concrete Products Office: 2-39-249-2318 Fax:239-263-1058 3921 Prospect Ave Naples, Fl. 34104 To: BQ Concrete I.I.C. Job Name: Vanderbilt Beach goad to"N Attn:8111 Summers Job Phone: 2.39-289.0230 Materials to repair clamaged precast concrete fence on Vanderbilt Beach Rd. (Delivered to site) 10- Concrete 8 foot tall Post @ $135.00 each ® $1,350.00 13- Concrete top rails @ $48.00 each - $624.00 12• Concrete Panels @ $240.00 each - $2,880.00 Invoice Date: 10.29-2014 Total Invoice: $4,854,00 w RMIS� _,,....b@IL From: t.•Billy1Si.ii.It[bHwmmerseee loft� Sent: Wednesday December 03, 2014 4:38 PM To: CheeirEdaWI3oranUJR, Cc: lak*dy Quarles'*, Subject Back up for materials on Vanderbilt Beach Well Repair Attachments: Invoice, Costal Concrete, Concrete Fence, Vanderbilt Beach Road, 10.29-2014.doac ••Eddie, " ' Here is the Back up for the Wall repairs at Vanderbilt Beach Rd. Please send me confirmation that you received this email, or I will assume that you have not received it. Thank you, Billy S. Summers II Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-289-0230 Cellular 239-262-7320 office 239-354-4458 Fax 1 w r'""1 GO Invoice, Costal Concrete Products Office: 239-249-2318 3921 Prospect Ave Fax: 239-263-10SS Naples, Fl. 34104 To: IQ Concret2 UC. Job Name: Vapderbii beach Road Attn: Bill summers Job Phone: 239-2§H230 Materials to repair damaged precast concrete fence on Vanderbilt Beach Rd. (Delivered -to Site) 4- Concrete 8 foot tall Post @ $13S.00 each = $540.00 3. Concrete top rails @ $48.00 each a $144.00 16- Concrete Panels @ $240.00 each = $3,840.00 Invoice Date: 10-29-2014 ta"N Total Invoice: $4,524.00 arY� . JI) � �} h • Y jY EIL�M IiM MM11�1�MrA�/O��t'1111wltb/dl • (�M4r1 �lr�l:tle) ' p , � � it... ' •Jl•+M � I �•'� � "� YµM�. iu 1. •��/4I i�'!�i �� \ `. iii JiIN• ''1 4,),*. Mall IIaM MMI 940#0 Cl, wtr• ; $44 dam,.! rod MOW" hNo t NmAW Wol, r 1 ! 1w.- IreM WAwwMta AblAw+l110pe71MMYrMrwlf• ItAd "Ouww4ftm to tlMtMblpltedYAt .�Hu4►j�yl�titMilGeadwuwllrrwtva'�MW/niM INiLUJIJ1i1.Na •" _ ;EON. altnbpkNt11rpfor OwW404plrlatVtlt ",IVed1A/. rlMawdnuttonlenMtMllMNyeurevrndlMrelwLerlwA»mn1e111Nya,IhmnelndMve011. MAYed, I j AUI•t.31MANMf111 ComlNMlat hAanlgtr.9QCMwek IIC. AC1Cd111trIMtr1 u4: 10114) ACWWW I»uz•n»aur. 1W.15444/►M .....ecrr_yatt.n..,a•en,rumz+rarvecs:...>-.•••_. •. ,a.a+.+r.�.ar.aix.r,..ecsaa7.�:atx+:.o--r��.:-.,+..�:rr <cs.•acr..�---�r:cc .,n-•.� ra+,ear.., r.+crrsie.:..�. • CIO" Soww "na11MM'Nk erdAlt and tlAltlelNAYl1 bw*A Osw � Y sty lvllwlkAA lhtrmidde aw" IQC"U4U .M1e, - "�'' wuc,wt.ws.cmwwtruk•r«r/crew,ale.ww,m•m�.i.c�i�aua.+�'"'wiioianw«a P,$ A PAW 1.7,44 401414MO NW900/ IItww Vow . information about Invoice Costal Concrete Concrete Fen... E•m18wurh141AnN Cd,UalMeargl•IUwfl+liDtMPp�xALLauh64mte11\VrrMeslTuwpra+e.. .'� d. pwtectm View I "^ E Youthoddr+nbMgrltedlAlgM1•Iwpuurr}nlllrntteftlrile. 1 LuWAMt'llgil11�190.WrAYiM �w•�—.• . ►aYraer Ino 1tta. hdl, w.ardl TNM E/W41r Ut 1Wn•Arl MIe1t/QMeI IA41.t1rM-1 1),1 WU4 A % F%1 • GIMtJ I: JrW:A arW OA Urt F)edH r'• .• Irnaw taepr I AYNNr CWS.4~1111 111[Gkd'hldif Cdh S.n✓�,elgt 1fMnAll peeMM: w., GorentzJR From: ReyesSrenda .Sent: Friday, December 05, 2014 9:44 AM To: GorentzJR Co: LynchDiane Subject: Back up for Inv# 118 Revised. Good moming A Can you please forward me the back up from BQ inW 116 Revised? I talked to Buddy 2 days ago about it and today talked to Bill, he said he emailed it to you and Eddie. Thanks. Brenda Reyes Ops Coordinator Road Maintenance 4800 Davis Blvd, Naples, Fl. 34104 239.252.8924 Under Florida law, "all addresses are public records. It you do not want your e-mail address released in response to a public records request, do rat send electronic mail to this entity. Instead, contact this office by telephone or In wailing. Go GorentaJR From; GorentzJR /OON Sent: Monday, December 08, 2014 8:09 AM To: ReyesBrenda Subject: ' FW: Back up for matedels on Vanderbilt Beach Wall Repair Attachments: Invoice, Costal Concrete, Concrete Fence, Vanderbilt Beach Road, 10-29»2014.docx FYI ---Original Message ---- From: Billy Summers 11[mailto:billy_summersbaconcret2@earthlink net] Sent: Wednesday, December 03, 2014 4:38 PM To: ChesserEddie; Gorentz3R Cc: Buddy Quarles Subject: Back up for materials on Vanderbilt Beach Wall Repair Eddie, Here is the Back up for the Wall repairs at Vanderbilt Beach Rd. Please send me confirmation that you received this email, or.I will assume that you have not received it. Thank you, Billy S. Summers lI Construction Manager, BQ Concrete LLC, BQ Construction -LLC 239-289-0230 Cellular 239-262-7320 Office 239-354-4458 Fax 1 (� :�1li h r : v le - — wawnee++•Mwtl�IfilMy :Tr:r.n_w..• Nwlror �,���_'�t� y. H15,4," w r,taeo�X —Mr aek Id ' �edn• ;„:1 ` 1g5 Y3 ,4,""ad F) ie ' ~ lirk 46)w*- 0#102MIM RrN! hmwi A,jNM• MM 'j�iekp•� CwgMtl iwar Twntuk kftNR• r teen rNle I t t !isle eeTr"* Nie W/i/IMUFYPN IM eQtte►eMlehMi�wi1 CP 011MMlIOtl OlrWtlYLMk10WM ' to eeetiiNte yp' lriuMMliw/rafN••.«.... = .._....»_..._....w•.•...,.—....._.._--..._....._..»....»..w.w..«....».•w.«...w.+........w.w«..w.....w«+..._....w«....w.............. 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(Delivered to Site) '004` 10- Concrete 8 foot tall Post @ $135.00 each = $1,350.00 13- Concrete top rails @ $48.00 each = $624.00 12- Concrete Panels @ $240.00 each = $2,880.00 Invoice Date: 10-29-2014 Total Invoice:$4,854:00,: 0 0 From: ReyesBrenda Sent: Tuesday, December 09, 2014 4:36 PM To: Billy Summers H; BQ Concrete Cc: ChesserEddie; GorentzJR; LynchDians Subject: RE: SQ inv# 116 Rev Thank you very much. Brenda Reyes Ops Coordinator. Road Maintenance 4800 Davis Blvd, Naples, Fl. 34104 239-252.8524 From: -Billy Summers illrmalito•blllysummersbaconcretedearthlink Heti- Sent: Tuesday, December 09, 2014 4:03 PM To: ReyesBrenda; BQ Concrete Cb: ChesserEddle; Gorentz3R; LynchDlane Subject: Re: BQ inv# 116 Rev Brenda, I hope I sent the right one this time:) ----Original Mepsage--- From: ReyesBrenda Sent: Dec 8, 2014 4:$5 PM To: BQ Concrete, Billy Summers 2 Cc: ChesserEddie ; QorentzJR , LynchDiane Subject: BQ Inv# 116 Rev Good afternoon BQ Please email me copy of backup for material purchased for the Vanderbilt wall as soon as possible. I have reviewed the backup emailed to A and Eddie on 1213114 but It is for another invoice as the quantities don't match. The Invoice in question Is referring to 10 concrete fence posts, 13 concrete top rails and 12 concrete panels. Please see attached. Thanks. Beenda Reyes Ops Coordinator Road Maintenance 4800 Davis Blvd, Naples, Fl. 34104 239-252-6924 - IUnder Florida Law, e-mail addresses are public records. If you do not went your e-mail address released In response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 'Please send me confirmation that you received this email, or S will assume that you have not received it. ' Thank you, Billy S. Summers Zx Construction Manager, BO Concrete LLC, BQ Construction LLC 239-289-4230 Cellular 239-262-7320'Office 239-354-4458 Fax WO 2 tool1 t� AAI%S Involce #23x6 Coastal Concrete Products, LLC 6x21 Praped Avenue Tris (239) 263.9700 N.Pks. Fbr* 04104 Fax (289) 263.1066 COC9/619460 To: 60 Concrete Phone: 249.2316 Baa: Address: 4790 Pine Ridge Rd Job Name: Vanderbilt Beach RD Attn: ILIO Summers City, State, Zip Code: Naples, FL 34119 Job Location: Vandarb0t Beach Rd. Gate of Plane: Job Phoria: 289.0230 Date: 10129/14 We hereby submit speciOcaOons for. Materials to repair damaxed precast concrete fence on Vanderbilt Beach Rd. (Delivered to Site) . 10- Concrete 8 foot tall Post 0 $335,00 each • $1,350-00 38- Concrete top rails ! $48.00 each = $624.00 12- Concrete Panels @ $240.00 each n $2,880. Total Invoice: $4,854.00 0 G -1 dllll� "AN BQCOOwftLtC&11QC*admdO1kuC Invoice 6017 MM RMW RD swtf 0329 DOIN FL 34119 1M10401� INRs "TO rF PAft TOM I C1 amm" Dwas IWO on Ck um fft Cw% ums mmm Ox- 61r sm Amm "M m" 07 COOwft of*" 07 wmt*wwtllmvftn I hr *DA% sm 011 M"w www,tm 6 hr MO *W% 00% MAO Ol wm pomnUmdaltscum 061 V!F bf 10101 00.001', IMO/ dJU T"w m uk"llow" AIW C"Nwrfmyw mm Nm aox 716A0 1901 IM UEWMVANM tun Csw*TqYAs u an Im IOW =" 1146 1" "m 1401 a ""I', I Ism um 6611 Mon= subl" suit# "WIT" (6.091) TOM Wit* GorentzJR _ fa%From: GorentzJR Sent: Thursday, December 11, 2014 5:12 PM To: Billy Summers II Cc: ChesserEddle Subject: RE: BQ Inv# 116 Rev Attachment:: Costal Concrete VBR Wali Repair 10-29-20%ladf; Inv 118 Rev reJecLPNG Bill, I rejected Invoice 116 REV I attached the backup converted to PDF to submit with the next revision and the explanation of why I rejected. Make the estimated amount match the project amount so the curr % and total % doesn't 5o over 100%. This will save having to answer questions. Thanks, J.R. From: Billy Summers II « ail o•blllyumm rs aconcretetmearthlink.netl Sent: Tuesday, December 09, 2014 4:03 PM To: ReyesBrenda; BQ Concrete Cc: ChesserEddle; Gotentz]R; l ynchDlane Subject: Re: BQ Inv# 116 Rev Brenda, I hope I sent the right one this time :) ----Original Message ---- From ReyesBrenda Sent: Dec 8, 2014 4:55 PM To: BQ Concrete, Billy Summers 2 Cc: ChesserEddle, GorentzJR, LynchDiane Subject: 80 Inv# 116 Rev Good afternoon BQ Please emall me copy of backup for material purchased for the Vanderbilt wall as soon as possible. I have reviewed the backup emailed to JR and Eddie on 12/3114 but it is for another invoice as the quantities don't match. The Invoice in question is referring to 10 concrete fence posts, 13 concrete top rails and 12 concrete panels. Please see attached. Thanks. Brenda Reyes . Ops Coordinator Road Maintenance 4800 Davis Blvd, Naples, Fl. 34104 239.252-8924 tUnder Florida Law, e-mail addresses are public records. If you.do not want your a -mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this offlce by telephone or in writing. .Please send me confirmation that you received this email, or I will assume that you have not received it. Thank you, Billy S. Summers II Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-289-4230 Cellular 239-262-7320 Office 239-3544458 Fax t,O") 2 iJt1d "1 M i • �. +[ • i" « AkiOM+lAf61W •M p11W1 1 ,1a,, I 1 `� 1 � .. 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Mr' 0.11 »tiMt/IM M MIN4PMMIM•WIMF • �MrM .IIIMp�I•Mra1WYfJ make" ON �7 '.IMw1+ •N ts� MMM 11.. IY�: IY1M `w. M .IMI M♦ MM wYj-. M11 *11V War •�+wlM�l �tVWMwM Ir�•.n11.1w1 MN. Mr' - I" M IM -r • �MrM make" ON J. . WOW X C4 L�w L4 16 r rlw$* Iplwlrl A I- At • rod *11 r— cw Suboge Im. an WA Its nov I milvild M"ki IN AV I AwdmW On bftLmp tows" to PDF I* sobmil wAdw Nil NVIAM Will Of PxOomtkim of %by If*9" mm" V-9 twomm"bim" owd 11141 pt*d C- HOW !MM KM taW IL ditdl --a WIL Ckim o11"1111% cmuldolk Invoice ?0"j w.014 lam ow It this to" !wM l�. I" " I mm r i " M", ww'. son .10 -of 044 i so" 04A. 0!0% umolof"o 4F. IN 1ik11Y�WIM NM4_ M. Pint -low xxIM low $1.1,1610 p P"w m us deltw Dur' "A"M ?0"j !""N w P"1 BQ Concrete LLC 6017 Pineridge Rd. #329 FL 34119 8111 To Road &. l3ddBes Travis Gossmd 4800 Davie blvd. Naples, F134104 USA Invoice Date Involoe # 10/3012014 1 116 R712 P.O. No. Terms Project 4500154206 Duo on receipt Item Descdptlon Est Amt Prior Amt Prior % Qty U1M Rate Curr % Total % Amount #56 #56 300.00 6 50.00 100.00% 100.00% 300.00 Construction Forman #57 N57 80.00 2 40.00 100.00% 100.00% 80.00 Equipment Operator 058 #58, 120.00 6 20.00 100.00% 100,00% 120,00 Construction Labor 061 #61 100.00 2 50.00100.00% 100.00% 100.00 Track or Wheeled Excavator 054 954 90.00 1 90.00100.00% 100.00% 90.00 MlsoollaneousConorete #1000 Installation Concrete Ponce Post 1,350.00 10 ' es 135.00 100.00% 100.00% 1,330.00 #1001 Mark Up on Materials 270.00 20.0091 00A0% 00.00% 270.00 #1002 Concrete Top Rails 624.00 13 ea 48.00 00.00% 00.00% 624.00 #1001 Mark Upon Materials 124.80 20.00% 100.00% 100.00% 124.80 #1003 Concrete Panels 2,880.00 12 an 240.00 100.00% 100.00% 2,880.00 01001 Mark Up on Materials 576.00 20.0046 100.00% 100.00% 576.00 RM 015743 Vandmbilt Wall Total $6,514.80 Payments/Credits $0.00 Balance Due $6,514.80 ►► � a !: r a r a �� t ..:. Record : 00206086 Company code . 1000 Document no.: 5100M45 Fiscal year : 2015 Exception pate Tit 07:42:1 Status user 4 (ap *' 01/29/2015 10: 6:24 10 Ceshe Penn C 01/29/2015 11: 2:39 50 Jessica ArencMa Coo 01/29/2015 11: 7.40 501 Jessica Arentbia oaci 01/29/2015 1102:46 Gore Herrera 20 Jessica Artnobra OCO 01/29/2015 11:2:47 5111 258 Jessica Arencibia C7do 01/29/2015 11:51:42 66 Gloria Wrera OCO 01/29/2015 11: 1 :43 604 .Glove Herrera Crib 01/24/2015 16: :41 61 Edivard Chesser C � 01/2912015 16: :42 614' Edward Chesser p 01/29/2015 16: :43 60 Edward Chesser OescrgWn Received Assignment Changed Reassigned • Data vias model Resubmitted FT from AP•Flepd M]GO Sent for Approval/ Ammon Approval required Approved Approved Sent for Approval/ Action wA 01130/2015 1G:5Z:�7 bi Brenda Reyes Vasquez Approved (:60 01130%3415 10:57:9 60 Brenda Reyes Vasquez Sent for Approval/ Acton C)LAp 02J021015 07:42:1 61 JR Gorantz Approved CW 02/0080 2/2015 07:42:4 60 JR Gorentl Sent for Approval J Actgn 02/02/2015 07:49: D 61 Travis Go55ard Apprw@d (XuJ 02/02/2015 10.27:4 50 Gore Herrera Asspnment Changed OGO 01102/2015 10:27:4 5111 Giotto Herrera RuaSsipned - Data was mods pip 02102/2015 10:x7:.7 20 Gbria Herrera Resubmitted ppp 02J02/2015 10:27:'S 225 G]Or%B Herrera AP from FT•h1]G0 done app 02/0212015 11:53:7 1S Jessica Arercbsa B:ocited invoice ti►,'86olo4v QCO 02/0212015 ] 1:53 47 40 Jessica Arent+'ae Blacked for payment OC4 02/0212015 11:53 47 93 Jessica Arencibra Blocked for payment -Other OG0 02j0312015 08:14 52 100 Robin 5heley Posted UC® 02/03!2015 10:34103 200 Jenner Z+gbr' Paid w ] 1 i 4A M I :1 i I EM 0 w Proposal om Co stel Concrete Products, LLC W211 a: sa a Tolle oe00a coa�ts�s> , To: BQ ConoreW Address: 4790 Pine Ridge Rd City, State, Zip Code: Naples, FL 341 We hereby submit weaftIlons and estimates ft Labor and material to repair damaged p 8' high, wood look, color to be similar to and 96 panels C Coastal Concrete will not be Mable for We propose hereby to furnish material For the sum of: Pavmant Terms: Sales Person: Tlm Winschel An materiel Is guaranteed to be os a Authorbmd TJW Note- Thle proposal may be withdrawn by us Acceptance orPmposal. The above pdoos,< the work as spaolf ed, Payment Is due upon Phone: 24"316 Fax: Job Name: VanderbM BeachRD Attn: Bpl Sommers 18 Job Lmstion: Is ecast concrete fence on south side of Vanderbilt Beach RD, wdoUng. Materials to be replaced include 12 posts and top caps $6,840.00 ldaMround utilities, irrigation Ones, Mndscapt or sod. nd labor -complete in accordance with above specificstlons, b* oornple W In a wo*manft dormer acoordbtg to standard preogcea. A1ry extra costs to be eowtod only ow MMonion, and w1N'bsooms an sutra cnwa m ant upon *#=. accidents or ditm beyond our control. Owner to clay ire, tornado id wRW and condMona we satisfactory and are hereby accepted. You are anthorine to do Date \ - 2. -2 0 l< BW Conoi Cot 6017 Plnsfldgd•a.-A. 0329 CONCRSTB Naples, FL 34118 (239) 282-7320 (00"N }, ORD R FS C Costal Concrete Products, LL 'three Thousand Two Hundred Forty and I 0 Costal Concrete Products, LLC Tim VVinschei 3821 Prospect Ave. Napkes, Fl. 34104 Repairs on Vanderbilt Beach Wail 00 100 17112 SQ Concrete & Construction LLC Costal Concrete Products, LLC 67200 • .Repairs and Maintenance 1 uction LLC PIF,,.. DBANK 10017. Nbja FL ss-s�7us7o 1/22/,2015 "1131240.00 1 V O#AMi�FkFIMM1k+NMtFi*kMkAA'ftidRRA*#RR11'hf'kkRfYk#*kMftitli DOUARS LL 1/22/2016 10017 3,240.00 BQ Concrete LLC Repairs on Vande It Beach Wail 3,240.00 Coastal Concrete Products, LLC t" w-7742 Alice Rd Fort Myers, FL 33912 Bili To BQ Concrete & Construction, LLC 6017 Pine Ridge Road 0329 Naples, FL 34119 Date invoice # 1/2W;015 503 Terms Due Date Rep Project Dus on receipt 1120015 TJW Vanderbilt Bob Rd Project: Vanderbilt Beach Rd -Fence Rapair Labor and material to repair damaged pre -0 cotusrete fence on south side of Vanderbilt Beach Rd, 8' high, wood look, color to be s or to existing. Materials to be replaced include (12) posts and top caps and (96) panel . Previously paid deposir Ck#10017, dated 1 15,$3,240.00 Mail to: 7742 Alico Road, Fort Myers, FL 33 12 Sales Tax (6%) of It's been a pleasure working with youl Phone # Fax # 239-208-4079 239-334-1399 Total Payments/Credits Balance Due 6,840.00 -3,240.00 000 $3,600.00 $0.00 $3,60000 NQ GNZ Freml gliy Summers II Ter Get AWAX11UNIM ltahjact: Invcices Oatel Thursday, 3wwary 29, 2015 2;25:38 PM Attachmantala9� 3 RM #1110QLadr Please send mo conflrmation that you received this small, or i will assume that you have not received it. Thank you, Billy & summers 11 Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-289.0230 Cellular 239.262.7320 Office 239.354-4458 Fax 0 BQ Concrete LLC 6017 Pineridge Rd, #329 FL 34119 Bill To Road & Bridges Travis GossaM 4800 Davis blvd. Naples, F134104 USA Invoice Date Invoice # , 1/29/201$ 1 N233 P.Q. No. Terme Project 4300134206 Duo on receipt Item Description EstAmt PdorAmt Prior % 4ty U/M Rate Curr % Total % Amount 056 #56 400.00 8 PH 50.00 tOO.00% 00.00% 400:00 Construction Farman #57 #57 320.00 8 PH 40.00' 100.00% 100.00% 320.00 Equipment Operator #58 #58, 160.00 8 PH 20.00 100.00% 100.00% 160.00 Construction Labor #61 061 200.00 4 PH 50.00' 100.00% 100.00% 200.00 Truck or Whealed Excavator 054 054 180.00 2 sgyd 90.00 100.00% 100.00% 180.00 Miscellaneous Concrete installation #1000 Concrete Fence Post 1,620.00 12 as 135.00 00.00% 00.00% 1.620.00 Material... Mark-up on All Materials 324.00 20.00% 100.00% 00.00% 324.00 Purobased outside of contracted prices #1002 Concrete Top Rnils 576.00 12 as 48.00 100.00% 100.00% 376.00 Material... Mark-up on All Materials 115.20 20.00% 100.00% 100.00% 115.20 Purchased outside of contracted prices #1003 Concrete Panels 23040.00 96 an 240.00 100.00% 00.00% 23040.00 Material... Mark-up on All Materials 4,608.00 20,00% 00.00% 100.00% 4,608.00 Purchased outside of contracted prices Late Fee Late Fee for not completing 2,304.00 10.00% 100.00% 100.00% 2,304.00 project on time RM #18005 Total Vanderbilt Wall Repairs 533,847.20 Payments/Credits $0.00 Balance Due $33,847.20 Fremt RIHV surnmers Tet iJlitisffEddle Cct RW 2 e Subjects this is my back uP for Involce 233 RM M 16005 Riot Thursday, January 29, 2015 2:35:06 PM Atta:chmenui 130+mnerato YAndafhk mair 12-' Q.fe-7W.da' Please send me confirmation that you received this email, or I will assume that you have not received it. Thank you, Billy S. Summers 11 Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-299-0230 Cellular 239.262-7320 Office 239-354-4458 Fax w !'"Rt al Con to u Proposal km Coastal Concrete Products, LLC 3921 Prospect Avenue Tai 230) 2034700 Naples, Florida 34104 Fax 230) 2031066 CGU11819460 To: BQ Concrete Phone: 249-2316 Fax: Address: 4790 Pine Ridge Rd Job Name: Vanderbilt Beach RD Attn: Bill Summers City, State, Zip Code: Naples, FL 34119 Job Location: Date of Plana: Job Phone: 289.02$0 Date: 12/30/14 We hereby submit specNlaations and estimates for. Materials to repair damaged precast concrete fence on south side of Vanderbilt Beach RD, 8' high, wood look, color to be similar to existing. Materials to be replaced Include 12 posts and 12 top caps and 96 panels $25,236.00 Coastal Concrete will not be Ilabla for underground utilities, Irrigation lines, landscaping or sod. We propose hereby to furnish materials, complete in accordance with above specifications, For the sum of: $25,236.00 l =1 =111= .1'., •.•.1 1=il1: I•: .!��[ •.-ll = • Jl: ! • Sales Person: Tim Winschel AU material is guaranteed to be as specified. All work to be completed In a workmanlike manner according to standard practices. Any alteration or deviation from above specification involving extra costs to be executed only upon written orders, and will become on extra charge over and above the estimate. All agreements contingent upon sk*w, accidents or delays beyond.our oontmL.Owner to carry Are, tornado and other necessary Insurance. Our workers are full covered by Workman's Compensation Insurance, Authorized signature TJW Note: This proposal may be wflhdrawn.by us If not accepted within jl]klY don, Acceptance of Proposal. The above pries, specifications and conditions are satisfactory and are hereby accepted . You are authorize to do the work as specpted. Payment Is due upon completion. Signature Dole 00"N k"Id not tam awtisrAto Mout Kokw ww Information about BQ concrete Vanderblit'repair 12-30-L.. se,eAs proomm Not colkips"bility Muds ft" Wow aG pieftw VNVWN W owe, rowniloo "M Me TOO gdb" tam A M"Nit owe" nk fill Awspo PennkAom riff" DA"w4aw "riot t do ppw% capA 4od dwrW "y pM -d 144 Awwool. War ON1.4 Urvoks - J - plow s4wrk W-sjtiv %'W thpa$40ow W.Ussat C*W#m C*nwt"4l* plo#"U ROWIP 0WO i"tuo"M smaismAR4 1:"Skd t/aVAOMM Ug "Cd wsj�lwpm p(epm lot sbafto 44 wme bt O."t awt lot Doppools plopledel, wr#wompft SUWON SM4 AW ("W dow Hogden atwteo ConWA 041 conowd betheeW 10 "vnsW*1wM b*Mtl Of the {111 laved Dk Irpe lb) Th. . . Fhw% M�6m d Mirage Lie-.., ROWIP 0WO i"tuo"M smaismAR4 1:"Skd t/aVAOMM Ug "Cd wsj�lwpm hwAw jqmqmwm A -M 0..WW� Ust WOW It 110fuu~11 Coto me te"U00 thew IUMbimw Fromt Q11111#1111t1:111tt TetI�Summers 11 hUncretedbrirthlItILVA Cci G9m01t78 Subjetb rejettsiInvoices Dotal Tuesday, February 03, 2015 4246:51 PM Bill, I rejected invoices 233 and 213 Invoice 213 needs U/M unit of measure on 4 Items Invoice 233 needs corrected I left notes please follow them when you receive from clerk. Your 20% mark-up Is incorrect ,You charged us the 10% deduction Instead of deducting it. And it is also wrong, the 10% deduction should be on total bill not just on 1 part of material. Eddie Chesser Inspector Collier County Government Road & Bridge Maintenance Dept. Tel. 239-252-8924 addlech ss r0 -oc Iliergov.net FAW Under Florida Law, e-mail addresses are public records. It you do not ward your e-mail address released in response to a pubec records request, do not send electronic mail to this entily. Instoad, cordect this office by telephone or In writing. W /0011% W Tot 2M c r ear M A C OUla Cot Sanwa s►ubjettt Res t4eded 1"ots WN Tuesday, Febtuery 03, 2015 5:20:4 PM Ok Eddie, ( will redo and send back for your approval before sending to darks so they don't reject, they will be revised --»original Message From: ChesserEddie Sent: Fab 3, 2016 4:46 PM To: Billy Summers 11, "beconcreteCearthlintnet' Cc: GorentzJR Subject: rejected Invoices Bili, I rejected invoices 233 and 213 Invoice 213 needs U/M unit of measure on 4 items Invoice 233 needs corrected I deft notes please follow them when you receive from clerk. Your 20% markup is incorrect .You charged us the 10% deduction Instead of deducting It. And it Is also wrong, the 10% deduction should be on total bill not just on 1 part of material. Eddie Chesser Inspector Collier County Government Road & Bridge Maintenance Dept. Tel. 239.262-8924 eddiechesserecolilergov.net Under Florida Law, e-mail addresses are public records. if you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or In writing. BQ Concrete Office: 239-262-7320 Fax: 239-354-4450 /'"1 P*ON From: Slav SMmamA Tbi T2s supleW Res'f0ded WMm DAM ' wednemby, FYawry a, 2ols 7-.30:so era Atrta tie ter 0213. RM #1775D.e 9233, RM #yenn3.ndt Look at these and lot me know --original Message --- From: ChesserEddle Sent Feb 3, 2018 4:48 PM To: Billy Summers II , "beconcrete@aadMnk.ner Cc: OorentzJR Subject; rejected involoes 810,1 rejected Invoices 233 and 213 Invoice 213 needs U/M unit of measure on 4 Hems Invoice 233 needs oorrecled I left notes please follow, them when you receive from clerk. Your 20% mark-up Is Incorrect ,You charged us the 10% deduction Instead of deducting It And it Is also wrong, the 10% deduction should be on total bill not Just on 1 part of material. Eddie Chesser Inspector Colder County Government Road d, Bridge Malrtenance Dept. Tat. 289-252.8924 eddlechesser@colllergov.net Under Florida Law, e-mail addresses are public records. If you do not want your a -mall address released In response to a public records reWast, do not send eleotrordo mad to this entHy. Instead, contact this office by telephone or In wdit Please sand m con irmation'that you received this email, or I will assume that you have not receivad t. Thank you, Bill S. gglimmers II i r�yluuet2i n Ma qer, BQ Concrete LLC, BQ Construction LLC 22219-262-7030 Olt coax 239-334-4458 Fax /01*N GO BQ Concrete LLC 6017 Pineridge Rd. #329 FL 34119 Blii To Road & Bridges Travis Oossard 4800 Davis blvd. Naples, Fl 34104 Date Invoice 0 1129!2415 1 1233 R P.O. No. Terms Project 4500154206 Duo on receipt Item Description EstAmt Prior Amt Prior % Qty UtM Rate Curr % Total % Amount 056 #56 400.00 8 PH 50.00 100.00% 100.00% 400.00 #57 Construction Forman 057 320.00 8 PH 40.00 100.00% 100.00% 320.00 058 Equipment Operator 058, 160.00 8 PH 20.00 00.00% 100.00% 160.00 #61 Construction Labor #61 200.00 4 PH 50.00 loo.00% 100.00% 200.00 Track or Wheeled Excavator 180.00 2 sclyd 90,00100.00% 100.00% 180.00 454 054 Miscellaneous Concrete 01000 Installation Concrete Fence Post 1,620.00 12 on 135.00 00.00% 100.00% 1,620.00 Material... Mark-up on All Materials 324.00 20.00% 00.00% 100.00% 324.00 Purchased outside of C002 contracted prices Concrete Top Rails 576.00 12 an 48.00 100.00% 00.00% 576.00 Material... Mark-up on All Materials 115.20 20.00% 100.00% 00.00% 115.20 Purchased outside of #1003 contracted prices Concrete Panels 23040.00 96 an 240.00 00.00% 100.00% 23040.00 Material... Mark-up on All Materials 4,608.00 20.00% 00.00% 100.00% 4.608.00 Purchased outside of contractod prices -3,b 15.12 3,615.12 Late Fee Late Fee for not completing project on time RM #19005 Vanderbilt Wall Repairs Total $27,928.08 . Payments/Credits $o.00 Balance Duo $27,928.08 From: �hl..�r= /0*1N Tot 811lY3tunmOM 11 Subject RE; reledied invoices Dabat WedrwAlay, February W, 2018 7:41138 AM 213 ok 233 still wrong III get with you Eddie Chesser Inspector Collier County Government Road & Bridge Maintenance Dept. Tei. 239-252-8924 Pddlechp5sprOcolliergoy.net From: Billy Summers 11[malko:biilysummersbgoonaeteCearthlinknet] Sent: Wednesday, February 04, 2015 7:31 AM To: ChesserEddie; beconaete0earthlink.net Cc: Gorentz3R Subject: Re: rejected invoices Look at these and let me know --Original Message— From: ChesserEddie Sent: Fab 3, 2015 446 PM To: Billy Summers p , " Cc: Gorent eJR Subject: rejected invoices Bill, i rejected Invoices 233 and 213 invoice 213 needs UIM unit of measure on 4 Items Invoice 233 needs corrected I left notes please follow them when you receive from clerk. Your 20% mark-up is Incorrect .You charged us the 10% deduction Instead of deducting it. And it is also wrong, the 10% deduction should be on total bill not just on 1 part of material. Eddie Chesser Inspector Collier County Government Road & Bridge Maintenance Dept. Tela 239-252-8924 8ddlet hesserQc llI&Wov.net /""y Under Florida Law, e-mail addresses are public records. if you do not want your e-mail address released In response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. Please send me confirmation that you received this email, or I will assume that you.have, not received it. Thank you, Billy S. summers IT Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-289-0230 Cellular 239262-7320 Office 239-354-4458 Fax rA►ti Pran! Ali,+SUMMOM 11 to! 2011111211112 Suldect: 10010e #233 putts: May, t'VN#ty 06, 2015 3*46.145 PM Attachments! #233. am 91800L look this one over and let me know Ploase send me confirmation that you received this email, or 1 will assume that you have not received it. Thank you, Silly S. Summers 11 Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-2890230 Cellular 239-262-7320 Office 239-3544458 Fax G r"y HQ Concrete LLC 6017 Pineridge Rd. #329 FL 34119 Bill To Road & Bridges Travis t:lossrd 4800 Davis blvd, Noplos, FI 34104 USA Invoice Date invoice # 1129/x015 0233 R P.O. No. Terms Project 4500154206 Due on receipt Item Description EstAmt Pdor Amt Prior 96 Qty piM Rate I Curr % Total % Amount #56 056 400.00 8 PH 50.Oo 00. m 100.00% 400.00 #57 Construction Forman #57 320.00 8 PH 40.00 100.00014 100.00% 320.00 058 Equipment Operator 058, 160.00 8 PH 20.00 100.00% 100.00% 160.00 #61 Construction Lab?r #61 200.00 4 PH 50.00 100.00% 100.00% 200.00 Track or Wheeled Excavator 054 #54 180.00 2 Kiyd 90.00 00.00% 100.00% 180.00 Miscellaneous Concrete #1000 Installation Concrete Fence Post 1,620.00 12 as 135.00 00.00% 00.00% 1,620.00 Material... Mark-up on All Materials 324.00 20.00% 100.000A 00.00% 324.00 Purchased outside of 01002 contracted prices Concrete Top hails 576.00 12 an 48.00 00.00% 100.00% 576.00 Material... Mark-up on All Materials 115.20 20.00% 100.009A 100.00% 115.20 Purchased outside of #1003 contracted prices Concrete Panels 23040.00 96 an 240.00 00.00% 00.00% 23040.00 Material... Markup on All Materials 4,608.00 20.00%R i00.001A 100.00% 4,608.00 Purchased outside of contracted prices Late Fee Late Fee for not completing 3,154.32 1 -3,154.32 00.00% 100,00% 3,154.32 project on time - 10% RM 018005 Vanderbilt Wail Repairs Tota) 528,388.88 Payments/Credits $0.00 Balance Due 528,388.$$ Proms 2uttssmt90A. /""s lbs Plex summits 11 Ccs subjects RE: tmrohx #233 Datat Monday, Fabrawy 09, 2015 7:42:40 AM (food morning Bill Yes this invoice is correct., piaasa send your schedule asap.. please be aware of your due dates you were issued an NTP for the vineyards area Friday and will be Issued another one for the vineyards area very soon. Eddie Chaser Inspector Collier County Government Road & Bridge Maintenance Dept Tel. 239.252.8924 eddiechesser&otlicrsov.net --original Message ---- From: Billy Summers II Sent: Friday, February 06, 2015 3:49 PM To: ChesserEddle Subject: invoice 0233 look this one over and let me know Please send me confirmation that you received this email, or I will assume that you have not received it Thank you, BIl1y S. Summers 11 Construction Manager, BQ Concrete LLC, BQ Construction LLC 239-289-0230 Cellular 239262-7320 Office 239.354.4458 Fax Under Florida Law, e-mail addresses are public records. If you do not went your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact INS office by telephone or in writing. /0001 10"N Froml wh 2 nmWn Tel Ccl l:ttes9sltlls suhjecta 7"Co Dotal Monday, February 09, 201511:2547 AM AttechmenUss f233, RM M16005.2d[ 90 mnrrete Vanderbut rejWr. lmtdce 12-311.14-7W.dne Please send me eonflrmatlon that you received this email, or I will assume that you have not received It Thank you, Billy S. Summers It Construction Manager, BQ Concrete LLC, BQ Construction LLC 239.289.0230 Cellular 239.262-7320 Office 239.3544458 Fax 0 fwft&� BQ Concrete LLC eo "N 6017 Pineridge Rd. #329 FL 34119 w BILI To Road & Bridges Travis Oossard 4800 Davis blvd. Naples, F134104 USA Invoice Date Invoice # 1129/2015 #233 R P.O. No. Terms Project 4500154206 Due onrocelpt Item Description E.stAmt PriorAmt Prior% Qty U/M Rete Curr % Total -A Amount 056 056 400.00 8 PH 50.00' o0.00% 100.00% 400.00 057 Construction Forman 0S7 320.00 8 PH 40.00' 100,00% 100.00% 320X0 058 Equipment Operator #58, 160.00 8 PH 20.00 100.00% 100.00% 160.00 061 Construction Labor #61 200.00 4 PH 50.00 100,00% 100.00% 200.00 #54 Track or Wheeled Excavator 054 180.00 2 sqyd 90.00 100.00% 100.00% 180.00 Miscellaneous Concrete # 1000 Installation Concrete Fence Post 1,620.00 12 on 135.00 00.00% 00.00% 1.620.00 Material... Mark-up on All Materials 324.00 20.00% 100.00% 100.00% 324.00 Purchased outside of 01002 contracted prices Concrete Top Rails 576.00 12 an 48.00 00.00% 100.00% 576.00 Material... Mark-up on All Materials 115.20 20.00% 100.00% 100.00% 115.20 Purchased outside of #1003 contracted prices Concrete Panels 040.00 96 oa 100:00% Material... Mark-up on All Materials 4,608.00 .00% 20A0% oo.00% OO.W% 100.00% .608.00 4,608.00 Purchased outside of contracted prices Late Fee Lata Fee for not completing 3,154.32 1 -3,154.32 100.00% 100.00% 3,154.32 project on time - 10% RM 118005 Vanderbilt Wall Repairs Total $28,38$.88 Payments/Credits So.00 Balance Due 528088.88 f ""N ?00%N oastat Concrete Produ , invoice &2M Coastal 3921 Prospect Avenue Naples. Florida 34104 CGICA519480 Concrete Products, LLC Tele (239) 2839700 Fax (239) 283.1058 To: BQ Concrete Phone: 249-2318 Fax: Address: 4790 Pine Ridge Rd Job Name: Vanderbilt Beach RD Attn: Bill Summers City, State, Zip Code: Naples, FL 34119 Job Location: Date of Plans: Job Phone: 289-0230 Date: 12/30/14 We hereby submit specifications and estimates for, Materials to repair damaged precast concrete fence on south side of Vanderbilt Beach RD, 8' high, wood look, color to be similar to existing. Materials to be replaced include 12 posts and 12 top caps and 98 panels $25,238.00 Coastal Concrete will not be liable for underground utilities, irrigation lines, landscaping or sod. We propose hereby to fumish materials, complete in accordance with above specifications, For the sum of: $25,238.00 11=1 arm - 1N!,l1,,u 1117. !.!1 !- 1 \ ! 11.;.=1 - = Sales Person: Tim Winschel Ali material Is guaranteed to be as specified. Ali work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specification invoMng extra coats to be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon sAss, accidents or detsya beyond our oonlrol. Owner to carry fire, tomsdo and other necessary Insurance. Our workers are full covered by Workmen's Compensation Insurance. Authorized signature -M Note: This proposal may be withdrawn by us if not accepted within hHy days. Acceptsnce of Proposal. The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorize to do the work as specified. Payment Is due upon completion. Signature Dote ww�ItlrYwdI,EIMI.pab,k+wt.l?•)W1ahoIRMJ•dilrjl4anr,idJVyldvJ.j • llnw/�r�4tu.� PIrIEMYI Mtlrl"I m0*401 not*yln+ .»«_ r .. ..« ._... �.... »_ ....» 7formation about BQ concrete Vanderbiit repair, invoice... WrprVEIIgN.••1.LIYPMypOaa�EKMT�yWIN70E.11npLrQn11/WeW�MIbM/�k,ind. T•`�. «..... . » . , � Rus•Onls WwnwlN ih{)IbtullwAhp bar. tstttd iN ltul•m(/MtN.ChaM�a a�MNlrrlt �• . '`w.';:r:'.».� .. . lo0404 WAft1haM1.11*Nwa"*%tW&Ma ft" OfOW i. W*" $MAI twiK.sntw ...,.,:..u.. Cempaok ft Mode S1N 1►ikM t[ tAwisProotroMrmsMllt wookbPwMI SomemwlplNtl dh cNlrawlywlarwr.lw,.n�.r.all � 7N Ctwm v w•1+��«na►I. my tolmI"Idw. SMwrlu � 1fM I+opralMMMCW/Id U�IM,IIf.. .. • rNll aud.ia , ttnMlliM) Mawwa�ll .,s _ _ PNmI,fIN1t MI"wFlwa ,IQ,•J I AWWMC MC",MW0 ,4WPO41OhOrwnM. LAI "W"" arsAslsuAHa 1 Coom.4 01M $IOW Ot�gMllNdll� �• J 1111 NOW II?VMU-sm Prepare 1o/ Shoring 4)w'drr"4 • Wws%kid" IM1 fk lot twptllMM it tNllalow adNv NIra MIwI111R ' kd "• ftWo N p1Up dk!kIIMPk10 "M6 +abet MM ud Idled d,IN "NI"" Chukla • kwN• IWGn UHMww/Et 4INSW1"Mo taNtllll eve MMHONUgM) «.. . �j ojlal Ftal�Iawe ` ve"Jont t of iAafwtnw'paAousruWnldNkQk. Mum" Yr17M1 • ; Record : 00209279 Company code : 1000 Document no.: 5100891846 Fiscal year 2015 O liJ2015:0.8:24:19 10 Lolla.,Penn ;Rezeived l * 102/11%2015 09:35:46 501 ],esska Aron dbia Reassiyrred -Data, was modlfled Mm, :35,50 2561'esdcd A�FI'.from AP -Need MIGO tib wY." mom. '•tt ♦ f;R' *^.t tni, .r.r t, ..-+ 1A :i4Tl b !eft, 1,:, 11/2015109:42.148 _ 644 SGloria Herrera Approval required x, ••, "t•: f Yrt �••r•w M.xn-......».. fit^+' 021212015107:33;11; 614 , cheger LApproved� ' • r7 r { E,°nt �aYr:� prbval/`At Ian w i i 3. .a%4�kf�..x. 102f13f201�64,9'Q�'_ 6 D�lQ4 _.......�. '�flfo�•d ., ..__. , J {02/1312015 16:48:09 6i Diane Lynch Approved ;gyp X02/18/2915 X16 49:$4 60 ! WF-BATaf Sant for Approval J Action �•C a, r • .«.- . ti. -.r -y. a 'r tia •r r^Ci h ra^ fJf ♦ - r r.-.�:..•-.. .�.�U2/�s8/,20�ls �7 ��6�..... 61 j�R`G4ran`�...�:.. w..iAPpjw„.p •���-•�' {, ;�np !02/18yyyttry2015117:12:49 60 ]R Gorentz Sent for I�ppravai J Action O jq 1102J19/2015107S5:27; 50dloi Herrara ,Assignment changed � * q �• r;•� , ,2f��j�?��5�D7,:55..•29 �01x,�,�I¢�_l ��?�d����D.:..5:'•�: 3 p o2J19/2015107.55:3020r61orlaHerrera }Rasubm ted . • . •t••- •� rrf „a aye �Cr � 7��j•-sr:* � �••�n�r�n�. � t x..,;�.a 'e ;*�`l,w ,z»:�t�sf%�M ,I��:�r14 .T�,ti i •a'.:.i .� 50 11401% 0110i a� Qiq Jy1,1J�r� N tp�� SRA ,� �ti,,•.,:,, �� � "�' 102119!201512:52:3_1; 20rGloria Hendra. IResubmtted „i, r, +�•••t *,r•'r''" "q"� "$'L;,m� r* �c ff! P 14 49 c is s�li:�Ti�+ a u3eu , ,r' 02123/2015:09:35:38, 18 =Jessica iancma 8lockad Invoke Workflow ef �M r,,1]]]/y,, l�..... Y.5•�•..J M` = r ,.,,., i.S•N "('? •'7 "Um -^xTp btt'", W 11Ma.,tI• �n.r,.R,M.Mi•+">�•t S'5r• bsaaf° _.-. : t {~ •• _ I nourr,nnt ��02%26J2015 f11 48:18 200 +Sara Schneeberper'PaJd M� Invoice #.233 Revised (Notes) Go le""N e"""ti. ,0'11 SOW lo: AOdfesc ATTIC PWFWC* bank you for your 2001, ourleam d OkkNOWHO Precast' OUnATIR 0017 Wave or our Ofto (362) 79045044 for knmlaele aeei;ietge. This Is NOT a knop sum contract, Buyer will be bM W for ACTUAL )ant01h of pro" tuft d. At no time wig any order be storied or aoheduisd for pratluo0on or told work prior w wedil eppwM by Okfcrgb 'recast Im oredl dapwbwl BASE PRIGM, ItIn M* 1+k*8>Dt1 Iorofftb i V Ooralsk'Gon, V Wag Syslam. CroyConavit, Installed 1.06 LF $ 16.620.00 3 10.020.00 ttwkges' (2) Now Spa KWO Posts. FoundWorq:1M PAWS hut" Romm (2) Panels, (2) polls, (2) fowddd— - Palatkg now pmrlA to match 0*0tg well MOT (1) days end Pam* Rwallsah the *4vkq post taps Haul ovoy broken parwe, posts end the Wunil*w 8proy" *11 soft tram dlppnp Ropbica"(adproMkaalely 2008F) ADD 64noWIN 100 3 • awat? i 600.00 permldnn Feel 1:00 1 /130.00 1 060.00 .. Ouoddbrn booed on *open kW olow seder to well (arts and no awMW WN12y kNodero u OLIOTATION BASED ON STANDARD OSTAILS FOR DURATID(ViD"ATION r COMBO MIO SITE WALL Tra Iknrtin9 (d mquke0) by otrsla CLIENT pamt oM ahrr)drbyoul ant) MW lomobilltaowL Al roprirs lo sprinkler system by ovw Sprntltg Of tlpois koro Dolled FoundaYOro spread Nag well W by lila Cw*od r (Olrm) wooss prioed 4epsw* by DaMt For Well we wll be an ego for 2 weds pWs paint Wo of 1 "A PfopomM to bated on Now Florida BWWV Code eaupuclIM rogniyelenafor WALL STRUCTURES (NOT FENCES►. PROPOSAL" DATUI 71IW2014 Rev N 0 Pao 1912 Dtfrstek / no adtr no 0 LLC PMJW. Shor"od on R., "Sk" Hatnmodt o.M Rata Ad4ma: Row"AlkeN"W"Rood 110 Naples, FL r U Cowltr: i0 Sak►oCOMeaI ROEERTMAWU Wave or our Ofto (362) 79045044 for knmlaele aeei;ietge. This Is NOT a knop sum contract, Buyer will be bM W for ACTUAL )ant01h of pro" tuft d. At no time wig any order be storied or aoheduisd for pratluo0on or told work prior w wedil eppwM by Okfcrgb 'recast Im oredl dapwbwl BASE PRIGM, ItIn M* 1+k*8>Dt1 Iorofftb i V Ooralsk'Gon, V Wag Syslam. CroyConavit, Installed 1.06 LF $ 16.620.00 3 10.020.00 ttwkges' (2) Now Spa KWO Posts. FoundWorq:1M PAWS hut" Romm (2) Panels, (2) polls, (2) fowddd— - Palatkg now pmrlA to match 0*0tg well MOT (1) days end Pam* Rwallsah the *4vkq post taps Haul ovoy broken parwe, posts end the Wunil*w 8proy" *11 soft tram dlppnp Ropbica"(adproMkaalely 2008F) ADD 64noWIN 100 3 • awat? i 600.00 permldnn Feel 1:00 1 /130.00 1 060.00 .. Ouoddbrn booed on *open kW olow seder to well (arts and no awMW WN12y kNodero u OLIOTATION BASED ON STANDARD OSTAILS FOR DURATID(ViD"ATION r COMBO MIO SITE WALL Tra Iknrtin9 (d mquke0) by otrsla CLIENT pamt oM ahrr)drbyoul ant) MW lomobilltaowL Al roprirs lo sprinkler system by ovw Sprntltg Of tlpois koro Dolled FoundaYOro spread Nag well W by lila Cw*od r (Olrm) wooss prioed 4epsw* by DaMt For Well we wll be an ego for 2 weds pWs paint Wo of 1 "A PfopomM to bated on Now Florida BWWV Code eaupuclIM rogniyelenafor WALL STRUCTURES (NOT FENCES►. Ap"*% A JIw h v + +NMI I► " — •- - MN+N, NlwwYal � 1.-�.�_ 1111AY1_�.��._��__ .._ _...._.w �)- tfs X ' � q w/iM i �L.tl Y}alls N vpJ WA- GMnI PAW ib/1 /tnn1IR1►Nn. 1 mm IjNtq,n.IIMt cotvotoo ioiMM1... - SU1t 106,004, ,......,�, ... +w.�.,ww«- w. r.^.w.. ..wr w-.....f,.........».........�........r....».....«...i.......».w.�.. NwfNNMPWos11UIHyWNeAl"g1w 000l/►Mn911MW449A#M14MNfkow"od14.IWNhhvvbm do" of WAW" OM V*40KI{poMAwbme. FKhMitY0MIOU Wt fWM � 1 Now tllfdld Pwm send nM co"IfmMbn that yff namd WA fawl*If *a MfAm W I "v he" not 1fQ11td �. th m"u, A i,3wwMII N . CunNVHbi/AMN[r4WCw�afNtlGWtonINlMMn1l►C -� IkM1►1MMb1N Nt111MMM4VMI1NI1nd lf�Ifngtpilbw+Mdt►Mtlw - � � Yljkn.m�ti �6uatttlA iaddygwNl ' Proposal # 07-15.568 gociccmMV State of Florkle, General Contractor License No. Re292103768 6017 PMe Ridge Rd. Suite N 829 Naples, Florida 34119 Office 239-262-7820 Fax: 289554.4458 bacomniftitearthlink,net Name: Copier County Road R Bridges Job Locations In Front of Sherwood Address:4800 Davis Blvd. I Address: Rattlesnake Hammock Rd. City: Naples State: Florida Phone: 239-25241924 Fax: 239 Under Bid No.: 12.59748 Repair City. Naples State: Florida Reference/Contad:JR Authori:ation/PO 4: '1 Duratak "Gen r Wall System, Grey Concrete, fnstalled Includes: (2) New Standard Post; (2) New Standard Foundations, (2) New Standard Panels Remove (2) Poet, (2) Foundations, (2) Panels Painting Now wall to match Existing wall as dose as Possible, MOT for (1) Day, & Permit Fees if any, Re -attach the existing post caps Haul away broken panels, post & foundations, Spreading of sops from digging, and replacement of up to but no more than 200 sq. k. of sod Subtotal: $21,564.00 Not Responsible for any un -foreseen items or objects that may Ibcreese the price All Material Is guaranteed to be as specified, and the above work to be performed In accordance with the drawings and specifications provided for above work and completed in a substantial workmanlike manner. Payment structure to be as follows; Final Payment shall be due upon completion of work Requested by: JR Respectfully Submitted: Billy Summers 11, Construction Mgr., BQ Concrete LLC, BQ Construction LLC BQ Concrete LLC Date: 07-15-2014 ,«..4 OLDCASTLE PRECAST, INC. PROVIDER OF DURATEK sa PO Box 6350 Spring Hill, Fl. 34611 Phone: (863),600.9700 Fe)v (866) 205.2384 Please direct all inquiries concerning this invoice to Shari Noriega INVOICE' r-- Bill To Information Company B.Q. Concrete, LLC Address 6017 Pineridge Road City Naples State FL —"zip Mfg- Project ss Rattlesnake Hammock Repair Rattlesnake Hammock Road City Naples State FL ZIP Invoice Number 374118601 Invoice Date August 11, 2014 Purchase Order OPI Job Number ��1155 Customer No. 003803 Duratek "Gen V Wall System Includes remove & replace 2 panels, posts and foundations Includes paint, permit & MOT for 1 day Includes reattaching existing post caps Includes hauling away broken concrete removed Includes replacing sod Includes engineering and permitting MAKg g {ECKS EAMLE TO; OLDCASTLE PRECAST INC. STANDARD MAIL: OVERNIGHT DELIVERY: OLDCASTLE PRECAST INC. BANK OF AMERICA LOCKBOX PO BOX 402721 LOCKBOX 402721 ATLANTA GA 30364-2721 6000 FELDWOOD ROAD COLLEGE PARK GA 30349 Pavment Details (✓) NetTenns I Net 30, No Retainage • If you have any questions regarding this invoice, please call Shari Noriega at (663) 800.9700 Sales Tax $ Other TOTAL INVOICE 5 JD - THANK YOU $ eviousiy invoiced $ Amount Due 17,970.00 WHO 9F,,ff 9 0 TM '• n ew% INv- 30 GO /'e BQ Concrete LLC 6017 PINE RIDGE RD #329 Naples, FL 34119 8111 To Collier County Road & Bridges Date Invoice 9/16/2014 W-11-168 P.O. No. Terms Project 4500146934 Duo an reocipt Quantity Description Ulm Rate Amount 17,970.00 17,970.00 15% markup on all materiels 15.00% 50.00 2,695.50 400.00 8 (06) Construction Forman PH PH '20.00 120.00 6 4 (08) Labor (#61) Track or Wheeled Excavator PH 50.00 204.00 160.00 4 (N57) Equipment Operator PH 40.00 816727 Total 621,545.50 Attlesnake Hammock Road, Wall Repairs p 9 n�►re, 7n CO Ca�K#u Pnoast' Drank M 1W Dmw olorwrrayaaa.a.v avmwa b m � eanaro FrRo, FarddaM, Poo 904 FwI r b vkm puNR Poo ow" bxwwww apNOUN o(.oi. Uaa dyp►n0 gp o�bd(ippm�Yn.lar IQOkF) pwmlft Fau III!% 1JLF Sims 41 � p . GUMMn wwe on %W W dw @anu to ved ** M d P* OW�MW M* IrrRprrnol gU0TAl"IA QEO ON F MIOMC D[TAU FOR DL tg K'ad 171DIInpiabitdon p � 11rr rinuaYq pdaa�ls CUBHT r lob b v aw..6rgde6ob FanaramdwtllMn.a,M.ca�6r�a►c01�«gtMM«vdadl�nM! For rwig YM be tar4wreluPbMPoht dlwMk krVNIUlBTIMICil�f80�QT � P�eeeW h bu�A on N/� lofW/ moor oo Codi OonMnMOn u : MM • PRQPOSAL DATIN TnWM4 ire. n,w■'.'' 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(te nlN6 0001111" tM 40MC N new" VA a* mot H *004 w Wow t'M IM FII41m" MII * "to Nib1+I M ob"m P*" me 000 *Moth MSM IIt11CM fCLL tAli�s� I s'In►Iln YA,t ttivrl mvtn Qq or'srre �iqo ui s N,�70A0 s 1 .ee Wtd.tr t01F1+ttk W4 mw'FW .*w.t, WMPAnat M••v1 int' poria M vio "i" wl mu wA, mw.-. i,H� ll• $N*t'ta' *two ent111 Fbws 004k Q LAM mAt1.RLU MY/MMItt W WWI W 400two wt FRC®') 10*41 IAuovtr ma Rim "MA Wile topo", O00ttrltn01 go MILIM WwAtItM IMF". ac=rV fp1W1e1.W80, W*" ±BHIgIpt rry.wlaAwnWatn+AwM'w�►�MrvawYrl�+N d 11M11agaeWArt twlu/b Mq+aM INII IMat�WtMtcWetwrlt�Mlt eo",� hiformation about INVOICEDATE Hold Vt*AVq%MOICId1ArLd,,,A Compatibility Made pit-Agkis vtnievs or office, Cotwtding IMs toe will amblatilest (astinaL but Com mily wult In ky*#A choligM Aryan can OPM copy, and chilatio my pad of One davolem"t, Docurn4od T j prepare for Shating Utlate shating No tilt be 4WAMOMI it COGISiAll Cheek tar I tapedin aml xdWs osms .. I'): cusivitillet"t venlom Themate"O ptevicenvfFtlowl WIN$ r". M41149t GO 59 Ila 3040 retool I Waldo 279 Itital Idding Tuw t4 Mungs 1414 "d a 1414 tow Addatbo CIM"all Ajdt"#ftCh Related 000% Ust M4041#0 *16f2014 3tro M1 Cleated 9441.21114140 I'M Ust Ptintid 11VI'l 114111141 people Authet powdrog Adel mek4i" 1,4910111111 CY 11901MO poisted tootinsonit aj open Foe totAttl SWAY A"nadelliel P"1 INVOICE DATE: 7/1512014 Bold to: H.Q Concrete LLL Addrew, 8017 Pine Rldpe hoed Neptea, FI.34119 Attn: My summer II Ph FwCel (239)48944 Ernot bUIVSummeraboconcrete6A TMM Yo Wa yarn YdKosi �n aar nuMlb W odwcb aid sMvi+ Old hid dAIflOD4001,OUrIMWiidiApN�eNCAdpiO%f mpesoodNivt Na+m tbo�n Pbaso visit our T hk 1s A Aunp Aum oAMrAct. IuyAr wW be bMNd br ACrI or vAWWod Tw wadudba prW iNt ItiRtlundNlAnaod�YYstMtloiPplagishMRF11�l4.Odi oaisd� NiM�NAaenrii NNMi� 1(II/Nissawrni � lgkdem Ao16RlARWai/ArTVai "Fors join AftkmL Il.A "FYa.aat 1AaAa1t 4►sYUNl.NgRHVY10a<+4sM11Wr�TmoaWM4�5 INNNi VAIN IS" hPlw Oak is.Na "W"A(hAra 1 TMW"A Ta ft*Vhbvkw Ta Bare Pdcf. 9uc 1Jdt No9loIs Tota Edn L V DWAISVOO P WAOSVON OWCONAMO I= LS $IGAZ0.00 51460.00 AvdWw (Zl New sund+id Pau, (Z) Fow Mk m Aad (Z)Psmb Vsk41%naw products to match ash ft we* 0 rfum; %2vlvirlun . :Sent: Tuesday, September 16, 2014 3:61 PM To: Billy Summers Il Subject: RE: Wail on rattiesnack hammock Attachments: Copy of Revised Invoice BQ Concrete Drain Repair Invoice # 02-10-2014 East end Tramore lane Pellican bay 2-10-14,xlsx Bill, . Here is the copy after I made the corrections to the invoice number and removed estimated and the unforeseen stuff from•the bottom. ---Original Message ----- From: Billy Summers II[Mailto•billysummersboconcreieNearthlink net] Sent: Tuesday, September 160 2014 3:26 PM To: GorentzJR Subject: Fw: Wall on rattlesnack hammock -----Forwarded Message ----- >From: Billy Summers •11<billlysummersboconcreteffiearthlink net> >Sent: Sep 16, 2014 3:25 PM >To: "EddieCliesser0colliergov.net" <EddieChesser colliergoy,net> >Subject: Wall on•rattlesnack hammock /40'N3>Eddie look this over and tell me if it is good for you, 2 have included the back up for the )rices of materials used >Please send me confirmation that you received this email, or I will assume that you have not received it. >Thank you, >Billy S. Summers II >Construction Manager, BQ Concrete LLC, BQ Construction LLC >239-289-0236 Cellular >239-262.7320 Office >239-354-4458 Fax Please send me confirmation that you received this email, or I will assume that you have not. received it. Thank you, Billy S. Summers II Construction Manager, 239-289-0230 Cellular 239-262-7320 Office X239-354-4458 Fax BQ Concrete LLC, BQ Construction LLC 1 w ate. O�b�t i trtb lop,ow so CMM!itl ! hMlbll tom. Yea boo /"m ,WN;Y7/ ttrlllVlM►W/►1 to cc � IlutbtbabtdWloWt. MbKwboMowkpup/t% an Nnkwmtadlet WeproI used amMw*'ptbolm Matti", $1116" MMOIWMokUp//1i!41361/- . kgd04aWhmtoPA41AIthtfrdItOW dtoWPVWL pts "pwgnteootwoINsa4 +� 4 +� ••^ih14�1tIMtuq�-•• I (roan /YtwgrlN � t4kZiw.wN.wc4lMMwkMNratndrnb/mmpskw"&pow. - a �G OwMtM. /YylwMn/ Bill, Here is the back up to use. Remember to mark it up 20% on the invoice and list the products used as materials* like below: Materials* $16,620.00 Materials Mark Up 20% $3,324.00 And then the hours to make it right and.it should go through. I'f you have any questions give me a call. Thanks, 7.R. ---Original Message ----- From: Billy Summers II[mailto•billvsummersbaconcretepearthlink net] Sent: Tuesday, September 16, 2014 3:26 PM To: Gorentz3R Subject: Fw: Wall on rattlesnack hammock ---Forwarded Message ----- >From: silly Summers II <billysummeribciconcretegearthlink. net> >Sent: Sep 16) 2014 3:2S PM >To: "EddigChesserfcollieraoy.net" <EddieChesser0colliereov.net> >Subject: Wall•on rattlesnack hammock >Eddie look this over and tell me if it is good for you, I have included the back up for the prices of materials used > >Please send me confirmation that you received this email, or I will assume that you have not received it. >Thank you, > >silly S. summers II >Construction Manager, BQ Concrete LLC, BQ Construction LLC >239-289-0230 Cellular >239-262-7320 Office >239-354-4458 Fax Please send me confirmation that you received this email, or I will assume that you have not received it. ''hank you, silly S. Summers II Construction Manager, BQ Concrete LLC, BQ Construction LLC 1 7� I! ;5b -- 4i6' (414-6e Gore�tzJR 7D dY'6" f+ m 73 vs �.ro u--ve /7w! From: `ent: GorentzJR , Tuesday, September 18, 2014 6:04 PM .1�. 1-4d v6se—b kolz(? 0: 8ubjeot: Billy Summers 11 RE: Well on rattlesnack hammock Attachments: Rattlesnake Hammock Wali Backup, Oldcastle Precast, 5-11-2014.pdf Bill, Here is the back up to use. Remember to mark it up 20% on the invoice and list the products used as materials* like below: Materials* $16,620.00 Materials Mark Up 20% $3,324.00 And then the hours to make it right and.it should go through. I'f you have any questions give me a call. Thanks, 7.R. ---Original Message ----- From: Billy Summers II[mailto•billvsummersbaconcretepearthlink net] Sent: Tuesday, September 16, 2014 3:26 PM To: Gorentz3R Subject: Fw: Wall on rattlesnack hammock ---Forwarded Message ----- >From: silly Summers II <billysummeribciconcretegearthlink. net> >Sent: Sep 16) 2014 3:2S PM >To: "EddigChesserfcollieraoy.net" <EddieChesser0colliereov.net> >Subject: Wall•on rattlesnack hammock >Eddie look this over and tell me if it is good for you, I have included the back up for the prices of materials used > >Please send me confirmation that you received this email, or I will assume that you have not received it. >Thank you, > >silly S. summers II >Construction Manager, BQ Concrete LLC, BQ Construction LLC >239-289-0230 Cellular >239-262-7320 Office >239-354-4458 Fax Please send me confirmation that you received this email, or I will assume that you have not received it. ''hank you, silly S. Summers II Construction Manager, BQ Concrete LLC, BQ Construction LLC 1 unaAT K ''�•'' INVOICE DATE: 7/16/2014 Rev: 201400356 Page 1 of 1 Duratek# na p,)d/ 0.0 0 Sold to: 8.0 Concrete LLC Project Sherwood on Rattlesnake -Hammock Address: 6017 Pine Ridge Road Address: Rattlesnake hammock Road Naples, FL 34119 Naples, FL Attn: Billy Summer 11 County: Collier Ph/Fx/Cel (238)289-0230 Sales Contact: Robert Masku (860)804-2197 Email: billys rnmersbacone te(Meartblink.not Thank you for your Interest In our quality products and savlceslWlh ova' 400 nos of perimeter and retaining wag products datgnsd, msrtafecluraLt and installed since 2001, out loam of expertenced professionals is ready to service your pm)o * M you have any questions, please call your 04164 representative shown aurin► or home 011166 (352) 7854144 for Immediate assistance .Please visit ourWabsite; www.afddtsUeprocssrcomfduratekl. This Is a lump sum contract. Buyer wig be billed for ACTUAL product components produced with options. At no time will any order be started or scheduled for production prior to credit approval by Oldcastie Precast Inc. credit department. Bose Price. f1tlt )11Th unit Puce Torar Price 1. 6' ouratek "Gen 1" Wall System, Gray Concrete 1.00 IS $16,620.00 $16,620A0 includes: (2) Now Standard Posts, (2) Foundations and (2) Panel Painting new products to match existing wall otal Wall corn onsnt Prica with options: Total: $16,15 Proposal Is based on Now Florida Building Code construction requirements for WALL STRUCTURES (NOT FENCES) Normo LA2Voe#randstoblasoassmastboproridodobNantbowaparrP'WtoauotabtaablaiddMrardaraffocaMNPar mow* apNevNschs". 2. Ratahoga, if any. win bo duo not 10 days r om conplauoae10913"160 SIMM s. OWN NOV saparau tnneocts be bond Total Pft dou act hs" Thew productf. AOMN a a+;. ctwur i amr a� r.ntatd �� u,„. � thw y�..,.,,.. ; �� crl�wfd rr1r� i nrwi�t � fes~ � : ru. Dow& low aw"r" to a*"" CR aw tolookom I km bw ulsptda cords AAMMMOW Dept. lot W-212-011 lejaum4ml IN -49 $Wk wtomilm" AM I!ROPOPAL . PAT113 71tWOU Co . %too, P.Quarr'Rov1Y 0 1 . pato .102 1 u9moks as movo 44 , ws"Ot DAMPMCEI AM I'm 4 law 4 Mall ram r.ed laiM IW 0 law WAIx &CI 0 6" um mu t'" wmtv4mwao oy*-"cw#I Pon— Pow Wom"WL Almooll"U"orwaouO "W %woft piwdmw**brDwA fats Wdvmwllb*aandW2wcWpkspW*"d Iwo* so. -O-06. -P% 11 WOO. A.O. W-*Wa M *w VALL 414MI'UR" MOT FSHMIt IF v i. IEMCII Fromts. �1(( lA 7.45M IMI Tot �Sfia®da. lddis 1 Qenatr, 7R cco SUIRIUM sbud�dp gnarias I Attaehmants amV eontsln vbueas that an haradul to Vow eongwl. Atbehmoato nWV not dlrvl&V toon dlta ID $102,10.20140 Itrl v 14M In., Drain I ews, GO-"14*0 (oKb) $ 007-1044% PM 018M, Rattleeoska NanM* WA Repelr, alt 200 pff (SIO) W 11aOda WW N.mmoek WON 9KIW olaW& Fnl 44 a11-a14.nd1(UMP) r Migeds 1 9leeos tend 1N Ot,llLttYsloq shot You petived this esll, or 2 wi6u .same, shat you have not toerlved It lbw* vivo atuy •. /uwso ti Qensesu altsus"ve■, to cassava WA, ro Qo"ame"S low Flopullh . 230-M-6120 cellules 229-79/-7210 0Mso 3$"94-4440 yes 1 L� � II lialtnd 11WO NOW • i r OK � Csw;tl , I tog"ve" nisi /M BQ Conorote LLC 6017 PINE RID10E RD #329 Naples, FL 34119 BIR To Cooler Caunty [toad do Bridges Invoice Dale Invoice # 9/16*014 07.15-568 P.O. No. Terms Project 4500146934 Due on reoelpt Quantity Description UIM Rate Amount Materiels 16,620.00 16,620.00 20% Mark up on Materiels 20.00% 3,324,00 13 (056) Construction Forman PH 50.00 750.00 15 (NSB) Labor PH 20.00 300.00 6 (N61) Track or Whoolod Excavator PH 50.00 300.00 6 (057) Equipment Operator Pit 40.00 240.00 RM 016727 koulesnake HanunockRoad, Wail Repairs Total $21.634.00 INVOICE DATE: 7/15/2014 Rev: 201400366 Page 1 of 1 Duratek# na Odd/ 0.0 Sold to: 8.0 Concrete LLC Address: 6017 Pine Ridge Road Naples, FL 34119 Attn: Billy Summer 11 Ph/Fx/Cel (239)289-0230 Email: billvsummersbaconcrete!hearths .net 0 Project: Sherwood on Rattlesnake Hammock Address: Rattlesnake hammock Road Naples, FL County: Collier Sales Contact: Robert Masku (860)604-2197 Thank you toryourinterest in our quality products',pnd sorviced Will over SOD mikes or perimeter and retalninji waft products designed, mamdactured, and installed since 2001, our team of experienced professionals is ready to seMce your project. Uyou have any question, please can your sales Mpresentssve shown above orourhome office (362) Tg0.6W4 for Immediate assistance piease Wg/f ourWebtine: www.oidcasf sprecastOMMUM110#7 This is a sump sum contract. Buyer will be billed forACMAI product components produced with options. At no uma colliany ordar be stsrted or scheduled for production prior to credit approval by Oidastie Precast Ire— credit department. Base Price: !dill it01i unit Price T,{gai Price 2. 6' Duratek "Gen V Well System, Grey concrete loo LS $16,620-00 $16,620.00 Includes, (2) New Standard Posts, (2) Foundations and (2) Panels Painting new products to match existing wail otal Wail Component price with 0 tlonst Total: $16.620. Proposal is based on New Florida Building Code construction requirements for WALT. STRUCTURES (NOT FENCES) Mahar t.A2S'deuand116ltaceeatmaalbePrOudedalensenthew#NNnopderloowatakmeaNroaenferdeNVory.ocwubuparmmurarappmvadsotdu4. 2. set#lnaso, it any, will be due net so dro from compbaoe of auratd h samosa. s. Should amrcoporste contracts be Wood, Taal pda, dee, not Mcbdo am* produda. /O"N. Go ka .4m i7A v t:i 1-4 Tp 4,4 130 1.... 4 K. 4119 EAK- m 44' hW4 M ;aurI MS. $ -OR Id Id -I 4 0. f a, o" . r,,,* 0 0 74-*. ri t -f HAG, m -1. r4 ei 91r4l. rr,4 4j. Ri.. :iliaHr4., .fit Y7: Ui go cle. I (d rd 4 lmu 4 JOE m 40 a IM gi MRAW1.11AM., O:sw Ol V 4=�� C4 lmioc, 3L 0 in ri N. : In 14 I 111 IliNi!1frlf�riUT •r{ v " c A n Ln co! (rk to r4PH 0 r.,* ep IM D 0 q I Ln I 1. ft OUIR Ln ON ZA M: A Jul ri ri, m. ri.. 'R ri A 0. rl 0 r4 04 rl qw ri W W. V fq rl rl*, rq M rf 0 0 0-90 0 0 0 0% in- 10; Ch 01 C% (M cn Am iN•• A 4h ol a% at' at 0