Agenda 09/27/2011 Item #16A 9
9/2712011 Item 16.A.9.
EXECUTIVE SU~y
~
Request Board approval for Cba.., Order #1 to lYra. PartDen, Ine.., Cf.llltract No. 11-
5602, in tbeaqao...t of $65,254.00, a.extend the ~traet eolllpletion date. by 60 days.
.
OBJlfCTIVE: To obtain. Board approval for Change Order #1 to ITran Partners, Inc., Contract
No. 11-5602, in the amount of$65,254.00, increasing the. contract to $410,017.95, and to extend
the contract completion date by 60 days.
90NSlDERATW~~: The project consists of replacing the existing span wire traffic signal
installation to a steel mast arm assembly at the intersection of Airport-Pulling Road.and Pine
Ridge Road. To accomplish the construction, unforeseen conditions resulted in demolition work
necessary to remove an abandoned concrete headwall structure encountered at approximately
seven (7) feet below the ground surface that prevented the installation of the originally designed
concrete support shaft for the ~ arm traffic signal on the southeast corner of Airport-Pulling
Road and Pine Ridge Road. An extensive sub surface exploration (SUE) ~ con41.lCtedduring
the design phase which identified underground utilities but the wall at a depth deeper then the
parameters of the exploration and did not appear on any asbuilt that was reviewed prior to
be~ the project. In lieu of the concrete support shaft, a concrete spread footer support had
t~ be designed and will be constructed to support the new mast arm traffic signal. Basedupon
the estimated costs .~itted by ITran Partners, Inc., this extra work is expected. to cost
approximately $65,254.00 bringing the total contract cost to $410,017.95.
This work will also~uire added time to the contract in order for the contractor to complete the
project. The time extension will extend the .completion date to November 29, 2011.
.r"\ FISCAL IMPA.CT: Funds in the amount of $65,254.00 are available in Fund 313 (Gas Tax
Project 60172).
GROWTH MANA~EMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
LEG~ CONSIDERt\. TIONS: This item has been reviewed and approved by the County
Attorney's Office, is legaiIy sufficient for Board action and only requires a majority vote for
approval-SR T.
REC9MMENO)A~N: That the Board approve Change Order #1 to ITran Partners, Inc.,
authorizing a 60 day time extension to. Contract No. 11-5602 and increasing the total amount of
the contract by an additional $65,254.00, resulting in anew contract amount of$41O,017.95.
Prepared by:
John W. Miller, Project Manager
Traffic Operations
Transportion Engineering Department
Growth Management Division
r"\
Attachments: (1) Change Order # 1
(2) Purchasing Department Change Modification Fonn
(3) Itran Time Extension Correction to Sept 30
(4) Costs for Extra Work by ITran Partners, Inc.
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9/27/2011 Item 16.A.9.
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.9.
Item Summary: Request Board approval for Change Order #1 to ITran Partners, Inc.,
Contract No. 11-5602, in the amount of $65,254 and extend the contract completion date by 60
days.
Meeting Date: 9/27/2011
Prepared By
Name: LynchDiane
Title: Administrative Assistant
9/8/2011 4:03:47 PM
Submitted by
~
Title: Project Manager,Transportation Engineering & Const
Name: MillerJohn
9/8/2011 4:03:49 PM
Approved By
Name: BathonDale
Title: Project Manager, Principal, Transportation Engineer
Date: 9/9/20]] 7:13:25 AM
Name: KhawajaAnthony
Title: Engineer - Traffic Operations, Transportation Engineering & Construction Management
Date: 9/9/2011 8:15:02 AM
Name: Tara Castillo
Title: Fiscal Technician,Transportation Engineering & Con
Date: 9/12/20] 1 6:42:26 PM
Name: BetancurNatali
Title: Executive Secretary,Transportation Engineering & C
Date: 9/13/2011 2:54:58 PM
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Packet Page -1268-
9/27/2011 Item 16.A.9.
Name: AhmadJay
Title: Director - Transportation Engineering,Transportation Engineering & Construction Management
Date: 9/13/20113:31:52 PM
~
Name: BathonDale
Title: Project Manager, Principal,Transportation Engineer
Date: 9/13/2011 3:35:58 PM
Name: CummingsRhonda
Title: Contracts Specialist,Purchasing & General Services
Date: 9/13/2011 4:05:20 PM
Name: Carnell Steve
Title: Director - Purchasing/General Services,Purchasing
Date: 9/13/2011 4: 10:46 PM
Name: FederNorman
Title: Administrator - Growth Management Div,Transportati
Date: 9/13/2011 4:30:49 PM
Name: MarcellaJeanne
Title: Executive Secretary,Transportation Planning
Date: 9/15/2011 1:57:14 PM
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Name: TeachScott
Title: Deputy County Attorney,County Attorney
Date: 9/20/2011 11 :07:04 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 9/20/201] 11:36:44 AM
Name: IsacksonMark
Title: Director-Corp Financial and Mgmt Svs,CMO
Date: 9/20/20111:53:17 PM
Name: Isackson11ark
Title: Director-Corp Financial and Mgmt Svs,CMO
Date: 9/20/2011 2:08:03 PM
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Packet Page -1269-
9/27/2011 Item 16.A.9.
,-.....,
EXHIBIT E
CHANGE ORDER
TO: ITran Partners, Inc.
Project Name: Traffic Signal Upgrade
Bid No. : 11-5602
Change Order No.: 1
FROM: Collier County Government
Construction Agreement Dated: January 11, 2011
Date: September 9, 2011
Change Order Description:
A Concrete Headwall Structure was encountered at approximatelv seven (7) feet below the
surface that must be removed before a modified spread footer mast ann foundation must be
constructed that will support the new steel mast ann assemblv on the southeast comer of the
intersection of Airoort-Pullino Rd. at Pine Ridoe Road.
,-.....,
Original Agreement Amount ........ ............................... ..... .........................$ 344,763.95
Sum of previous Change Orders Amount .......................................... .......$ 0.00
This Change Order Amount .............................................................. .......$ 64,254.00
Revised Agreement Amount........................................................... ..,.... ...$ 410.017.95
Original Contract Time in calendar days ......... ......... ............ ............ .... 120 days
Adjusted number of calendar days due to previous Change Order by letter... 24 days
This Change Order adjusted time is ..................... ............ .......... ......... 60 days
Revised Contract Time in calendar days.................... ....... ............ ..... 204 days
Original Notice to Proceed Date ........... .... .................. .............. ......... May 9, 2011
Completion date based on original Contract Time... ... ........ ... ........ September 6, 2011
Revised completion date ............ ......... '" ... ...... ... ................... November 29,2011
Contractor's acceptance of this Change Order shall constitute a modification to the Agreement
and will be perfonned subject to all the same tenns and conditions as contained in the
Agreement. as if the same were repeated in this acceptance. The adjustments, if any. to the
Agreement shall constitute a full and final settlement of any and all claims of the Contractor
arising out of, or relat the cPange set forth herein. including claims for impact and delay
t . j//
COS S. .' I j.//
,., ,/ "S-'/ q I
.'/0' i 'f{/f!' /Iq I
/ I. ! I I I",
, . I, / \ J "-'C )1 Date: Seotember 9, 2011 ~~
Accepted by:
Date: .Y..,c/r...... b~ 92..0 I \
r.
Date:
Cf/9/n
,
Anthony N. Khawaja, P.E i J
Engineer of Traffic Operations
,-.....,
Approved by: Date:
f)lCnpan Feder,~ivi~i4n Administrator
(N..~.." vi/!.{' I~ .d~
.. L.,;.'\:. ? 11 '1/'\ .~: .. .
Approved by: i'r ) II ij! .' / ". ,.I! ,1 .
Rhonda Cummings, PurcnasinQl,,- 1/
Authorized by0--- ~ s,c> f" , Jr2../ JI
~ Jay A~d, P.E., D!Jector
(For use by Owner: Fund 313, Cost Center: 163673, Object Code: 763100, Project Number:
60172.1)
Packet Page -1270- ____
cJ&~
- ~~~ ---...
At:iTir.dive 5erW:es I:MD1
PII'd1II8irJ
cg:J Contract Change Request
9/2712011 Item 16.A.9. I
Purchasing Department J
Change Modification Fonn
o Work Order Modification
Contract ,: Mod#: 1 POIWork Order #: Project Name: Airport at Pine Ridge
11-5602 4500125958 Traffic Sianal Uoarade to Mast Arm
Project #: NJA Project Manager: Department: Contractor/Finn Name:
John W. Miller Traffic Ooerations ITran Partners, Inc.
Original ContractJWork Order Amount $344,763.95 1/11/2011 Original BeC Approval Date; Agenda Item #
Current BCC Approved Amount $344,763~95 1/1112011 Last sec Approval Date; Agenda Item #
Current ContractJWork Order Amount $344,763.95
Dollar Amount of this Change $65.254.00 18.93% Total Change from Original Amount
Revised ContractJWork Order Total I $410,017.95 I 18.93% Change from Current BeC Approved Amount
Cumulative Chances I $65,254.00 I 18.93% Chance from Current Amount
Completion Date, Description of the Tesk(.) Change, and Rationale for the Change
Original notice to proceed Last approved completion date: Revised completion date (includes this
completion date: Sept 6, 2011 September 3J 2011 by letter change):November 29, 2011
Number of days added: 60 Explain why additional days are needed (detailed/specific):
(if extension, must attach current A Concrete Headwall Structure was encountered at approximately seven (7)
insurance certifieate(s) from SAP feet below the surface that must be removed before a modified spread footer
or obtain from vendor): mast arm foundation can be constructed that will support the new steel mast
arm assembly on the southeast comer of the intersection of Airport-Pulling Rd.
at Pine Rid e Road.
Change task(s)
Add new task(s)
Delete task( s)
Other (specify):
Modified Construction
R uirements
1. Provide a detailed and specific explanation of the requested change(s) to the task(s):
No Change to Task. 1'.
2. Provide detailed rationale for the requested change:
A Concrete Headwall Structure from a previous construction project is interfering with planned
construction procedures.
3. Provide explanation why change was not anticipated in original scope of work:
Concrete Headwall is buried approximately 7 feet deep and this depth is below normal accepted exploration depth and
must be removed.
4. Describe the Impact If this change is not processed:
The r uired concrete foundation to su rt the steel mast ann .must be constructed.
1. Planned I Elective
4. Correction of error s
Type of Change / Modification
2. Unforeseen conditions/circumstance
5. Value added
Change Requested By
. 0[ ~~I'
Reviewed by:
Purchasing Professional's Nam .
')710. '
. ReW. Id: 416111
1
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Packet Page -1271-
9/27/2011 Item 16.A.9.
('
Traffic Operations Department
Growth Management Division
John W. Miller
2885 Horseshoe Drive South
NAPLES, FLORIDA 34104
(239) 252-8260
FAX (239) 252-5868
August 29,2011
Doug McIntyre, Operations Manager
ITran Partners, Inc.
1895 Seward Ave., Suite #4
Naples, FL 34109
RE: Zero Dollar Contract Change Notification # 1 - Revised August 29,2011
Contract # 11-5602 Airport-Pulling Road at Pine Ridge Road Traffic Signal Upgrade
Mr. Doug McIntyre:
The time extension letter you received that was dated August 18, 2011 for a thirty (30) day time extension
was beyond the twenty (20%) percent time frame allowable without going before the BCC for approval.
The intent of this letter is to correct the time extension to the maximum limit of twenty-four (24) days.
By copy of this letter, the above referenced contract is being issued a zero dollar ($0.00) change as indicated
below:
",--.
I
R' The above referenced contract time is hereby extended by ~ 24 calendar days. The original number of
project completion days was 120 Days. The new completion date shall be on or before Oeteao:r €I, 2Q11
September 30,2011.
By extending this contract, the County is not relieving your firm of its obligations to perform work in a
timely and satisfactory manner or any consequences resulting from failing to do so. Collier County hereby
reserves all legal rights, including, but not limited to, rights to terminate, suspend or elect any other
appropriate course(s) of action should circumstances warrant with regard to the referenced contract.
r
Additional Staffing Categories Professional Position(s)
Hourly Rate(s)
L Draw against Allowance (specify allowance item and identify specific items and quantities)
L Other: Specify
Sincerely,
John W. Miller, Project Manager
Traffic Signals & Roadway Lighting
C:
Dale A. Bathon, P.E., Principal Project Manager
Rhonda Cummings, Contract Specialist, Purchasing Department
Bonnie Baer, Clerk's Finance Division
Tara Castillo, Budget Analyst
----
10/5/1 0
Packet Page -1272-
-
ITRAN PARTNERS
FINANCIAL PROJ. NO:
DESCRIPTION OF WORK:
Job No:
LABOR
CLASSIFICATION
Supervisor MOT JUIUn Brown
Backhoe Operator
General Labor
EQUIPMENT
CLASSIFICATION
PICK UP PKOO. 2009 F.250 CONV
PICK UP PK62 - 2009 f.250 CONV
PICK UP TK60. 2004 F-350 CONV
LlNE TRUCK TK63 - 19119 LOO Frel9hlllner
Compec\Or
Air Compreseor
W^TERTRUCKBRTK5~
MIXING TANK & TRAILER
Backhoe
MATERIALS
SUPPLIER
HIRED TRUCKS
SUPPLIER
SUBCONTRACTOR
SUPPLIER
Curb Systems.
Spread footer per 8/4/11 deslon
80011 Airport at Plno Ridge Spread Foolar
o
Hra
110
50
o
o
10
o
:!O
o
30
HOURS RATE
60.00 $28.76
30.00 $ 16.00
1lll.00 $14.00
0.00 $15.00
0.00 $14.00
LABOR TOTAL
TOTAL
HOURS RA'TE
50.00 $32.22
50.00 $32.22
Q.OO $:!ll.40
0.00 $38.86
10.00 $20.66
0.00 $20.66
30.00 $49.16
0.00 $28.60
30.00 $411.48
EQUIPMENT TOTAl
Hn> QUANTIT UNIT UNIT PRICE
IJ PI $0.000
LS $0.000
MATERIAL TOTAL
QUANTlT UNIT UNIT PRICE
QUANTiT
HIRED TRUCKS TOTAL
UNIT
UNIT PRICE
$15.300.0CD
LS
SU8COtiTRACTTOTAL
Packet Page -1273-
TOTAL
51,437.50
$480.00
$1.260.00
$0.00
$0.00
S3,1n.50
AMOUNT
S1.810.95
SI,610.05
SO.oo
SO.OO
$206.60
$0.00
$1,475.49
SO.OO
Sl,483.66
S8,S87.87
AMOUNT
50.00
0.00
$0,00
AMOUNT
AMOUNT
15,300.00
15,300.00
50.00
9/27/2011 Item 16.A.9.
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31.Aug.11
ITran Partners
FINANCIAL PROJ. NO:
Job No:
DESCRIPTION OF WORK: Demolition work - Airport & Pine Ridge
LABOR
BUROEN ON LABOR ONLY
SUBTOTAl
MARKUP ON LABOR
EQUIPMENT
MARKUP ON EQUIPMENT
MATERIALS
"'ARKUP ON MATERIAl.
RENTAL
MARKUP ON HIRED TRUCKS
~
SUBCONTRACT
MARKUP ON SUBCONTRACT
SUBTOTAL
BOND
TOTAL
~
DATE.:
PAGE:
@
@
@
@
@
@
@
45.28%
10.00%
TOTAL LASOR
10.00%
TOTAL EQUIPMENT
10.00%
TOTAL MATERIAL
10.00%
TOTAL RENTAL
10.00%
TOTALSU8CONTRACT
1.00%
Packet Page -1274-
9/27/2011 Item 16.A.9.
08/12111
1 OF 1
$10.155.25
$4.596.30
$14,753.55
$i.475.35
$1'.228.90
$3.208.84
$320.88
$3,529.72
$1,284,41
$128.44
$1.412.85
$11.361.83
$1,136.18
$12,498.02
$291.90
$29.19
$321.09
$33,990.51!
If.&n.Parmo,.
~INANIlI'L PIIOJ. NQ,
Ol!aCRrPt1QH Of WORK;
JDbH.,
.....0.
fQftElMN -JT "-
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LASOftER -6. F..",., Jr.
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6_-.............
FABRICATOR ~I hndMl
lAlIOR&1I __
lABOIlER -1iINPuNt QaftCt
OPREATOR-L__
LNlORER-....e_
I.-QUIPM2NT
PICK-.up 2Gt 1 F3S0.
\IenlIt.IM
AJ,,~tGt
i:~..."
_"_2''''
SeIing ._u..1
....THIALII
c.....
.....
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AU Stilt - T~ Jilek f,_mo_t.. emrwpt~
Mlt~ - Of~llfO - Wl$tsc.t\
Mki: -N.atkl~tGraftll- 17 km
MN k .W.ittt Irtttlt - fA.~"a('
Ulrito..-H4Ullnfoftit>>:
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GUBCONTftACTOR
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u 3,$ ... I>> I ul
u '.0 1:11- I ~jj I
'54 '.0 U loa al') , ...
1501 ae u toa l,e , ";I
'Uj .. U ... U , U4 1
!
as I
.s I I
:11$ I
110 ao j
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em '1/1 M1 ,;u n..
r-----r-~.--._,___,
i IMj UI i ... I ".> I ...
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rne
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Packet Page -1275-
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9/27/2011 Item 16.A.9.
TOTAL I..A8Qft
II<lUflO ....,f,
7lllG .21.7.
30.00 $21_71
..... II....
.... $H.AO
7UIl SIUll
TUO $14.Ga
.... S2l.7e
U<l .'OGO
uun '1....00
.... .,...ao
23.... $re-oo
l~_GO StUll
LABOIl TOTAL
TOTAL
"DURI IlATe
120C 13222
fUJO .UO
aoac 1601
lUll .1JIfl
20110 SUO
,... fl.tI
eQUlPIBNTTOTAL
UIt
UNIT
_.
R......
UIIIT PRlC!
$1,252'.1)
Ut2t
MAl1!1l14L roTAL
allAttflTY UHf" UN" PRICE
~-,.tl1alfNJltl1oj U.a UOOo:
Ollyil $619&4601
OliVO; SH:O,!OQO
O;;o~ ltl>",-691!
R~"la:pw"")lt $l,%2$.atOO
R.:.n1olipI:!ji,,,,.i iUlo.f500
~.-,,"1; $160.1$l;4-
t::-~JIi 3.36.2fj)~
RrnloJ!larlj)4 $t_fJftg.~
.UPPlIED: 10TAt
~
lOT...
.1.OTllJIO
11.I2'.2lI
$117 OIl
I<.....ll
",224 OIl
t',all.DO
.',mOll
...0Il
12....0
.11940
_....
ss,a:w<<t
$1',1"H
AMOIJIIT
".3191<
.....
It.. 811
&:IlIO,oo
IIU40
$221.00
....,u
AMOUNf
..,....l>
$3'1."
~
".214.-41
A"0UNT
1m ,Oll
$U~g.G:.l
ll,O&:U.O
$1,1l1tL'.
$1)'3!,lUS.
$f,$10::;
$lUJ:n
~2til>4},
1r,009"1$-
j,1J,3CI'J
AMOUNT
$281.80
m.tO
~
UNIT
0.""
UNIT PRtr..li!
'''.10
LO;
OlWlTITY
?O.
aUSOOHTIlACr 'fOTAL
9/27/2011 Item 16.A.9.
'Aug 1711 11:02a
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AJlD PAVAlIle NET tmH OF MONTH. PAST
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'* ALL STAR EQUIPMENT RENTAL *
*' &157 TRYLOR ROAD '*
* NAPLES. FL 3410S *
.11- <2.39) , 594-flll1J75 *
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~fTALS * SALES * SERVICE
NElr1 EQUIPMENT AI\lD CONTRACTOR SUPPLIES
SMALL ENGINE REPAIRS AND PARTS
DELIVERY AND PICK LIP OF RLL PROPUCTS
121.ls'l; omer ID====___=======--======-========--======--========cont,,"a01; N1..lmbet"
frTRANP CONTRACT CLOSING ifZH063cEA-02
===============================================================================
IlJ7/20/11 ITRAN PARTMERS.1. II\IC.
ITRAN PAflTNERS1. INC. 1910 SE\oIARD AVl::
1910 SEWARD Al)t::. NAPLE8~ FL 341iZl9.
NAPLES FL 34109
!' 566-8664
L____________---------------------.----------------~-------------------------
~P/D numper: 60911 From: .TUE 07/12/11 11:11
PRDERED BY; .. ' , . TO: WED r.a7/"20fl1. i5:30
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}-------~-Re ce i pi; s SU.m mar ...._____________ __________Sl.lllllllal~ y------:---- --
Oa'te Be~ Method Ref/PO Amoun~ GENERAL RENTALS 360.00
07/20/11 0c Charge 381.60
I FL SLB TAX 21.50
b))))Amt Due this Invoice: 381..60
rO'al Unpaid thh Contract, 381. 60
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II have raaa and underSland the lerms and cond ons on oth sides ot Uds agreemel1t AETUflli WED 07 r'0/ 11 15 -0
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Packet Page -1276-
9/27/2011 Item 16.A.9.
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AERIAL. ,MAN l.IFTS
DIGGER TRUCKS
RENTAl.S
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7629 CHIPPEWA RD,
OR LLE, OHIO 44667 '
TELEPHONE 330.669-2000
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SALBSPERSO:N: JL
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NAPLES. fL 34108
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7629 CHIPPI:WA RD.
ORRVILLE, OHIO 44667 · TELEPHONE 330-669-2000
TELEFAX 330-669-3732
SALESPERSON; BH
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ATfN: ACCOUNTS PAYABLE
1895 SEWARD AVENUESTE #4
NAPLES, FL 34108
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INVOICE NUMBER: 0112924-IN
INVOICE DATE: 6/6/2011
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ATTN; ACCOUNTS PAYABLE
1895 SEWARD A VENDE STE #4
NAPLES, FL 34108
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9/27/2011 Item 16.A.9.
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INVOICE NUMBER: 0113859-IN
INVOICE DATE: 7113/2011
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ORRVILLE, OHIO 44667 · TELEPHONE 330.669.2000
TELEFAX 330-669.3732
SALESPERSON: BH
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RENTAL RETURN
INVOICE
# 944 3 2 7 5 4 ~o 0 2
1071895
7/15/11
7/14/11
7/15/11
of 2
:.l. 1147163 *JlKCAV.A'l'OR 4.300011-49999 It SS5. 00 55S. 00
Make: KOBELCO Model: SKL10LC
Serial: YQ09U4265 Metel: out: 1453.00 Heter .in: 1459.00
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Customer Number
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Re.ntal out
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4:30 PM
9:05 AM
Job Looation: AIRPORT RD Sl~ SID!); OJ!' MEDIA
wob Number 23
P.O. Number 11071202RD
Ordsred By RICK
Written By UR662FG
Salesperson 5113
PAYME;:::::~~~~=::i:~C:~~l
Blt~.~~Rl;S: Ph1lS1lfl..481.2B60 Fxff. 704-921.6627 ~
REMITTIl: UNITED RENTALS (NOATH AMERICA). INC. "
PO !lOX 100711
A TLANTA,GA 30384-0711
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1858.00
555.00
360.00
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1..097,32
86.40
55.16
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A COPY OF THE Rs-rrAlJlGREEMerT IS AVAil ABlE UPOJol REOUESi.
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9/27/2011 Item 16.A.9.
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lInVOioe date : 7/29/11 ~ )
Job Looation: },IRPOR'!' RD SW SIDE OF MEDIA ,I'.
Job Number 23
~.o. Number RICK i
.Aut:hor;l.zad JOHN JOINS3-! RICK I
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PO BOX 10071.1 "
ATlANTA, GA3IJS84.071l .~
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9/27/2011 Item 16.A.9.
To: .I'l'llAlI I?ARTlIERS IlIC RICK / 29m
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&-11-11 12:01[J1l1 p. Z of Z
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INVOICE
SEND ALL PA YM ENTS
P.O. Box 409211
Atlanta, GA 30384-9
1
3,500LB HYDRAULIC COMPACT EXCAVATOR
470862 Make: BOBCAT Model: 323
HR OUT: 966.200 HR IN:
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LESTER. ROWDY 29922952.003
PURCHASE ORDER NO.
BUTCH
JOB NO.
1 . JOBSITE.OlD AIRP
BRANCH
078 FT. MYERS PC07B
12770 METRO PKWY
FORT MYERS, FL 33966-1317 ,
239-768-3636 I
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ITRAN PARTNERS INC
PO BOX 8929
NAPLES. fl 34101
JOB ADD.RESS
JOBSITE-OLD AIRPORT ENTRANCE
ODD DANIELS PARKWAY
BUTCH'S CUL IS 289-7509
FORT MYERS, FL 33913
ell: 239.566.2664 J/l: 239-566-2664
QTY EQUIPMENT g
Week 4 ~"'eek
Amount
900.00
2610.00
2610.00
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I N eo Fl PO'R A. rEO .
AEFllAL MAN LIFTS
OIGGER TRUCKS
RENTALS
8< S.ALES
Snltl :To:
ITRAN PART.NERS INC.
ATTN;ACCO~TSPAYABLE
1895 SEWARD AVENUE STE #4
NAPLES, FL 34108
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Du~ Upon Receipt
ITEM NO
A60 VlN#: N/A
PR 60-5 AUGER RENTAL
(FLAT RATE UP TO A MONTH)
JULY l,2011 THlWJULY28.2011
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ENV1RO~"MENTAL FEE
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FOR QUES110llt'S CONCERNINq":r.-'
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9/27/2011 Item 16.A.9.
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lNVOICE NUMBER.; 0113699-lN .;
lNV01CE DATE: .1/612011
TELEPHONE 330.669.2000
TELEFAX 330-669.3732
SALESPERSON: JL
"fELI:PHONE:
FAX:
('239)2tl9-732~
l'rieL' lunollot
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Sales Tax;
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999.90
69.99
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9/27/2011 Item 16.A.9.
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INVOICE NUMBER: 01139] B-W
INVOICE DATE: 7/1912011
7629 CHIPPEWA RD. e ORRVILLE. OHIO 44667 " TELEPHONE 330-669-2000
TELEFAX 330-669-3732
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SALESPERSON: SH
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ITRAN PARTh'ERS INC.
ATTN: ACCOu~SPAYABLE
1895 SEWARD A VENUE BTE #4
NAPLES, FL 34108
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PC 60-1 AUGER RENTAL '
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ENVm.ONMENTAL FEE
(239) 289-7329
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Interest of 1,5% per month wlll be. charged on all invoices 30 days past due.
lIIvoiCfl Total;
Packet Page -1285-
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WOODS METAL WORKS
37U DR.. M~TfN LUTImR raNG BLVD.
FORT MYERS.lI'L 33916
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9/27/2011 Item 16.A.9.
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INVOICE
DATE
INVOICE 0......
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712612011
1 SHIPTO I
I mAN PARTNERS
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PHONE "# ~.O.NO. Terms JOe CARD (I.
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438-3081 M{ANNY
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BUYJliJUNDWIGNlIDHOLOG ttARMl,.!Ss ANQ m NO r 1!.NT1Tl,lID TO tu:CQV1UlI'R.OM
THt!. Molt! C:OMPAm' lOll. CONIlltQUl!.Nl1AL QIUNCIDl!lll AI., DAMAG!S.DAMACiIL
DfJlIto lMPIl.OP.ll1ll.lsilM1Sl1SJ1,CWl1l'ILGAPIN<f. Ol!.lMPltOPJ!R.,4JlllLlt:A rlon OJ! ANY
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WARRA1W!S: 'l'Ha~}u..\' \YAR..UNTll!.!lAPPLyIltG fOPAAr@A1U! THOSl!Wl:I1CH MAY
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Packet Page -1286-
QIy, Rene Class Amount
MlITAL
1 51>2..50 STEEL 692.50T
6 75,00 METAL 450.00T
0.25 75.00 METAL IS.7ST
1 80,00 Mli".rAr. SO.OOT
0.5 80.00 METAL 4Cl.I)OT
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Subtotal
Sales Tax (6~6%)
Total
$1..181.25
$'70.88
Sl.,252.lJ
$.1)52.13
$0.00
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PaymentS/Credits
Balance Due.
9/27/2011 Item 16.A.9.
===============~====-===========~~===============;=~~====~=~~======~=
*** INVOICE u*
Page 1
MATUl..AY , S
CONTRACTORS SUPPLY & EQUIPMENT, INC
2010 SEWARD AVE - NAPLES, FL 34109
239-597-6071 Fax 239-597-6074
Bill To:
Customer # 98000
ITRAN PAH~rNERS INC
1895 SEWARD AVE
SUITE #4
NAPLES I !i'I, 34109
----- --.---- ---_. ---_._-- -_._._.- - - ---'- ------,--_.- - ------ --.-.--- ---.--.-.-- - -------.-._--
Date: 07/14/2011 Time: 11:05:43 AM Tr.ansaction#: B34340
PO: aJrport demo pine .ddge Due Date: 08/10/2011
==================~=========================~=~===-===========:;~====
Qty
Description
Prcd\JctCode
Extended
Unit
Note
Price
Tax
_._----_.__.....__:-'-_.__._~- ~- ----------- - -_._._._._---'--_..------ -- - --- - - _.- --- - -_._--
1. 00 RES PIRA'l'OR, 3M8210 20/BX BOX $19.95 T $19.95
051138464578 SKU* 4114609
3.00' PLOG, EAR FOAM W/CORD 2PR PKG $1.85 T $5.55
641817000465 SKUt 6143465
1. 00 REPELLENT, CU'l'TER 60Z DEE CAN '74.95 T $4.95
016500510208 SKU# 6969810
016500536550
Subtotal: $30.45
6% - Florida: $1.83
TOTAL: $32.28
INVOICE;: $32.28
CHANGE: $0.00
A Finance Charge of 1.5% per month applies to all past due invoices.
INVOICE
AMT: 32. '28
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(X)
Authorized Signature
Packet Page -1287-
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