Agenda 04/13/2010 Item #16B 5
Agenda Item No. 1685
April 13, 2010
Page 1 of 22
EXECUTIVE SUMMARY
Recommendation to approve Change Order No.2 in the amount of $10,537.00 for Contract
No. 09-5190 "Rattlesnake Hammock Road (Polly Ave to CR - 951) Landscape
Improvements Construction" with Hannula Landscaping, Inc. (project No. 65021.1)
OBJECTIVE: To obtain approval of Change Order NO.2 to address the addition and
replacement of plant material, deletion of fmish soil layer, the addition of valve boxes, and costs
for temporary watering measures needed to complete the project.
CONSIDERATIONS: On May 07, 2009, a Notice to Proceed was issued for Contract #09-
5190 for Rattlesnake Hammock Road (Polly Ave. to CR-951) landscape improvements
construction.
· The original contract amount was $327,140.53. That was increased with Change Order
#1 in the amount of $25,172.29. This increased the contract amount to $352,312.82 and
included the following scope of work: add and remove plant materials due to redesign
based on Traffic Operation reviews; change pump station to meet ATM Irrigation
Standards Equipment; add bores due to conflicts with existing utility lines; install
temporary potable water meters while awaiting reuse line to be brought on line; and
install additional irrigation parts due to realignment of irrigation mainline because of
conflicts with utilities and adjacent road construction. Change Order #1 included the
payment of installation fees for two temporary irrigation water connections.
· The proposed Change Order adds $10,537.00 to the current base contract amount of
$352,312.82. This change order addresses the addition and replacement of plant material,
deletion of finish soil layer, and the addition of valve boxes. In addition, this Change
Order includes the payment for two temporary water meter service bills for the months of
August 2009 to February 2010. The temporary potable water meters were installed to
supply water to the project while a new reuse line was being installed as part of the Santa
Barbara Extension project. Permanent connection to the reuse service will be completed
by April, 20 I O.
In summary, Change Order #2 increases the current contract in the amount of $10,537.00. The
new contract amount is $362,849.82 and the percentage change due to Change Order #2 is
10.92% requiring BCC approval.
FISCAL IMPACT: Funds in the amount of $10,537.00 are available for Change Order #2 in
Fund 112, Project #65021.1 Rattlesnake Hammock Road Landscape Improvements.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office and is legally sufficient for Board action-SRT.
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated
with this Executive Summary.
Agenda Item No. 16B5
April 13, 2010
Page 2 of 22
RECOMMENDATION: That the Board of County Commissioners approve Change Order #2
to Contract No.09-5l90 for "Rattlesnake Hammock Road (Polly Ave. to CR-95J) Landscape
Improvements Construction" with Hannula Landscaping, Inc., in the amount of$IO,537.00.
Prepared by: Bob Petersen, Project Manager, Alternative Transportation Modes Dept.
Attachments: (I) Change Order; (2) Contract Modification; (3) Proposal
Item Number:
Item Summary:
Meeting Date:
Agenda Item No. 1685
April 13, 2010
Page 3 of 22
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16B5
Recommendation to approve Change Order NO.2 in the amount of $10,537 for Contract No.
09-5190 Rattlesnake Hammock Road (Polly Ave to CR - 951) Landscape Improvements
Construction with Hannula Landscaping, Inc. (Project No 65021.1)
4/13/20109:00:00 AM
Date
Prepared By
Salma Nabizad
Transportation Division
Operations Coordinator
Alternative Transportation Modes
3/29/2010 5:09:33 PM
Date
Approved By
Pamela J. Lulich
Transportation Division
Manager - Landscape Operations
Alternative Transportation Modes
3/29/2010 5:36 PM
Date
Approved By
Norm E. Feder, AICP
Transportation Division
Administrator - Transportation
Transportation Administration
3/30/20108:56 AM
Date
Approved By
Gloria Herrera
Transportation Division
Management/Budget Analyst
Transportation Administration
3/30/201010:20 AM
Date
Approved By
Rhonda Cummings
Administrative Services
Division
Contracts Specialist
Purchasing & General Services
3/30/201010:23 AM
Approved By
Date
Scott R. Teach
County Attorney
Deputy County Attorney
County Attorney
3/30/2010 10:27 AM
Date
Approved By
Steve Carnell
Administrative Services
Division
Director ~ Purchasing/General Services
Purchasing & General Services
3/30/20101:30 PM
Date
Approved By
Michelle Edwards Arnold
Transportation Division
Director - Alt Transportation Modes
Alternative Transportation Modes
3/30/2010 4:48 PM
Date
Approved By
Pat lehnhard
Transportation Division
Executive Secretary
Transportation Administration
3/31/20101:03 PM
Agenda Item No. 1685
April 13, 2010
Page 4 of 22
Approved By
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
4/1/20109:19 AM
Approved By
Jeff Klatzkow
County Attorney
Date
4/2/20103:15 PM
Approved By
Leo E. Ochs, Jr.
County Manager
Date
County Managers Office
County Managers Office
4/6/201012:11 PM
/1--, ,} 1_ 11 I..,U s~ .t. C4' /?...ec~. 7lt IS" 1(4// ~.PT'
111 "f1t;L ~ . 1/ "t.oo" 11 AYt;jIIUd 1L~1I1 j~u. 1685
12t!t!.r ~/tg/td . April 13,2010
to ' I eONTRACTIWORK ORDER MODIFICATION Page 5 of 22
CHECKLIST FORM
~ECT NAME: Ratti_nab Hammoek Road IPoIIv - ColII.r Blvd ICR-951l PROJECT': ~
PROJECT MANAGER: illlbhImlm .1r
BIDIRFP ~ S!!.::I1.H MOD": 91. POI:~ WORK ORDER II:
DEPARTMENT: '...naDOrfatlon ATM DeDt_ Land.allA COHTRACTORIFIRM NAME: HalYlula Landaeaoalna Inc
Orlglf'llll Contract Amount :127 1.:0 !i3
(starting Point)
Current BCC Approved Amount 327 1.053
(Last To,," Amount Approved by the BCC)
Current Contract Arnount: 3:5231282
(Including All Changes Prior To This Modification)
Change Amount: $ 10 537 00
RevfHd Contr-.ctlWoltt Ord.r Amount $ 362.849 82
(Including This Change Order)
Cumulative DoHar ValU8 of Chang" to
th. ConnctiWork Order: 25 172 2SHo1D 537 00 . 35 709.29
Date of lMt see Approval 03I10J2D09
AlI8nd1i Item , 18~
PercentBge of the chang. over/under current contract IImOunt
Formula: (Revised Amount / Last Bee approved amount)-1
CURRENT COMPLETION DATE (5): ORIGINAL: November 03. 2009
1092 "
CURRENT:
March 15 2010
Thiechang.orderwlll: 0 Add.newT..kforS~O IncreueT'.kNumber~byS
Other
g:~= ::::n~)~=~: ~::~:, =:,g~ ~:~~~7 :U~kdC:::t~fD:n%-::;~~w,;::';~~
FsbnJarv of 2010 for two water maf8rs.
Specify the reaaons for the change(a) r 10 Planned or Electtv. (" 20 Unfo...."n Condtuona c;- 3. Quantity
AdJustments!"" 4. Correction of Errora (Plans, SpeclftcatloM or Scope of Work) r 5. Value Added
('" eo SChedule Adjustments Not.: One or more mIIY be checked. depending on the nature of the change(B);
Identify all negativelmpact& to the project If this change order were not proc....d:
This change wu requested by: PContractorlCon8ultant rr Owner PI Using Department C. CDeS
Eooolgn Profoulonal rlRogulalory Agency (Specify' r Other (Speclfyl
CONTRACT SPECIAUST PARTICIPATION IN NEGOTIATIONS: r Yes r No
This fonn fa to be signed and dated.
APPROVEDBY:~~
~~.,.~' pO~bl--
APPROVED BY: ~
Pam lUlich, landscape Operations Manager
Date:
3 --Cj-/o
Date:
3_/o-ID
APPROVED BY,
'3.". fO
ate: .j / j; / ~/z;
REVIEWED BY:
Revised 618 09
Agenda Item No. 16B5
April 13, 2010
Page 6 of 22
EXHIBIT E
CHANGE ORDER
TO: Hannula Landacaolna Inc. FROM: Collier County Govt.lATMI Deal
Project Name: Rattl_nake Hammock Road ,PollY Ave to CR-H1t L..andacli~ & IrriCl8t:1on ImDl'OYlllMnm.
Construction Agreement Dated: ~
Proiecl No 65021.1
BidNo.:~
Change Order No.: QZ
Date:~
PO. No. 4500106661
Chanae 0...... Dttseriminn" RaUleanalut HMnmock Road .IP~tv Ave To OR . IU,U
"'" Add ........... s_
'10m IOeleto Unit Coet T....
2S '63 Ad, Thomlltu Bouaoainvfllel: 3.0., . ..30 . 1 026.80
. .221 08.,. Flm.h Soli Laver Cu. Vel . 14.QO I (3292.80
21 -1181 08.... Pink OwIIff Crown or Thoms '-GII-Ea. . 2.25 ~ "'810.75
C/O 1187 Add v.now ow.rf crown Of Thom, 1-GII-E.. . 2.25 s. 2670.75
C/O 3 .... Va,," Boxu For &.Iter\e.: DC E. . 70.00 . 210.00
""""*,, .
C/O .
1 Add Servle>>BI211D8-QI21109 .... . 109.59 . lOV.sg
, Add Service ;121109. 1W19109 Mo. . 295.18 . 295.18
, Add Servicel0119109-11f18109 .... . 711.32 . 717.32
1 Add ServlCII 11/18/OQ. 12129f09 Mo. .t; 113.42 . "3.42
1 Ad, SeI'\'6l>> 1212W09. 1120110 .... $ 5396.<48 . 5396.48
1 Add Service 01120110.02125/10 .... . 220,03 . 220.03
..':;:;,~~i;:,:._/:;: .
I C/O , .... Sarvk>>8121JOl1-W211'09 Mo. . 109.59 . 109,59
I Add SorvaSll211Oi.10119f09 .... . 118.43 . 11B.43
, Add Sefvi0l10l19/tlS -11/1atOQ Mo. . 200.74 . 200.14
, Ad, Servtoe11"8109-12/'28J()g Mo. S 4204.85 . .. 204.85
, Add Service 12/28/09-1119/10 Mo. . 252.60 . 252.60
I Add Service 01119.10 - 02125110 Mo. . 2OIl.n . 209_77
. .
C/O . Add AdministrlltlYe Fee: Process Water Mo. . 65.00 . 390.00
C/O Meier Service Fen .
CIO 1 Add Bond Incre.. FIMII:To Be OeUIrmlnecl l.S. . 257.00 . 257.00
ClO 15 Add Extend TITle Line To 3115110 To Allow Ds~ . .
For Reuse WIIlI.r Meter Installation BII .
County Oeoartment. .
.
Total Additions $16500.65
Total Deletions . S963.65
Net C-"- $ 10537.00
Original Agreement Amount .....
Previous Change Orders Amount _
Sum of previous Change Orders Amount _
This Change Order Amount .....
Revised Agreement Amount
.......... $ 327 140.53
.$ 25172.29
. $ 352.312.82
...$ 10537.00
.. $ 362.849.82
Original Contract Time in calendar days 180
Adjusted number of calendar days due to previous Change Orders
This Change Order adjusted time is 132 daYS
Revised Contract Time in calendar days 312
Original Notice to Proceed Date Mav 07 2009
Completion date based on original Contract Time November 03 2009
Revised completion date March 15 2010
Contractors acceptance of this Change Order shall constitute a modification to the Agreement and will
be performed subject to all the same terms 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
GC-GA-E-l
Reviewed by:
Recommended by:
Approved by: (/j. ~ d2
Miche . Arnold, A 1M. Department Director
Authorized by: Date:
Nannan E. Feder,' Transportation, Division Administrator
Agenda Item No. 16B5
April 13, 2010
Page 7 of 22
Date: '3- 9-10
Date: 0- 7' - In
Date:
~ - ~-/()
Date: '3 ['11.901 0
Date:
~'1/'{()
(For use by Owner. Fund ill Cost Center. ~ Object Code: ~ project Number. ~
GC-cA-E.2
JlIJ_~~~ii!;;;;'~~fIlA~;.:>.i
1109.5190 Project "C" Rattlesnake Hammock Road (CR846)
Date: March 3, 2010
C/o
C/O
Descrl tlon
163 Add Thornless Bou ainvillea
.221 Delete Finish SoIl L er
-1 187 Delete Pink Dwarf Crown Of Thoms
1.187 Add Yellow Dwarf Crown Of Thoms
3 Add Valve Boxes For Batteries: DC
Controllers
S
3 al
Cu. Yd.
1-Gal-Ea.
1-Gal-Ea.
Ea
Unit Cost
S 6.30
S 14.90
S 2.25
S 2.25
S 70.00
C/O
~, ".~ ,'........ - ~,
Add Service 8/21/09 - 9/21/09 Mo. S 109.59
Add Service 9/21/09 - 10/1 9/09 Mo. S 295.18
Add Service 10/19/09 - 11/18/09 Mo. S 717.32
Add Service 11/18/09 - 12/29/09 Mo. S 113.42
Add Service 12/29/09 - 1/20/10 Mo. S 5 396.48
Add Service 01/20/10 - 02/25/10 Mo. S 220.03
Agenda Item No. 15135
April 13, 2010
Page 8 of 22
Total
S 1 028.90
S 3.292.90
$ 2,670.75
S 2.670.75
$ 210.00
S
$
$
S
$
S
S
$
109.59
295.18
717.32
113.42
5,396.48
220.03
~ I "-~~__ ,,,,,~ ~~ ....'
C/O
Add Service 8/21109 - 9/21/09
Add Service 9/21/09 - 10119/09
Add Service 10/19/09 - 11/18/09
Add Service 11/18/09 - 12128/09
Add Service 12128/09 - 1/19/10
Add Service 01/19.10 - 02125/10
S
Mo. $ 109.59 $ 109.59
Mo. $ 116.43 $ 116.43
Mo. $ 200.74 $ 200.74
Mo. S 4,204.85 $ 4,204.85
Mo. $ 252.60 $ 252.60
Mo. $ 209.77 $ 209.77
S $
C/O 6 Add Administrative Fee: Process Water Mo. $ 65.00 $ 390.00
C/O Meter Service Fees S
C/O 1 Add Bond Increase Fees:To Be Determined L.S. S 257.00 $ 257.00
C/O 15 Add Extend Time Line To 3/15/10 To Allow Da $ S
For Reuse Water Meter Installation B S
Coun Department. $
$
$
$
$
$
$
Total Additions
By: Hannula Landscaping And Irrigation, Inc.
-'colfer County
~-
PIJ:Jfic UliIities Division 4420 Mercantile Ave Phone: 239-252-2380
Ubllty BilRng & Customer Senrica Naplll8, florida 34104 www.colliergov.ne1
AQlWYN.T NUMQ~R; =~~~~NDSCAPIN~-:JI (-~~~:-:~~'::;~~-~f~~10 --- ~~:~
SIERRA MEADOWS BLVD #TEMP PREVIOUS BAlANCE 0.00
28131 QUAILS NEST LN CURRENT CHARGES 252.60
BONITA SPRINGS, FL 341~B30
TOTAL AMOUNT DUE: 262.80
---------
Agenda Item Ne. 1 €i8.
April 13, 2010
Page 9 of 22
"I~! I _ ~~ L I r'~~[ l"=-,,D ',r- ~ us...c
I'll fjf';~ LI::: r r, ------ruj ,..,~n, I '~LlG~
51
Water Service
Surcharge Comm Charge
CURRENT CHARGES
T97525779 2" 12128109 01/19/10 11175
11226
246.76
5.84
YOUR MONTHLY WATER USAGE HISTORY
GAUONS USED X 1000
~I
....FebMar........,.......AugS..""NovDo:Jon _______ _...__...._...._.....h.._.._.
00_._ _ ~~BAp~OF~Lf()!!AD~ON~JNI'~MA~ __ ...
~ PLEASE OETACH AHD RETURN THIS PORnON WITH YOUR PAYMENT
coIGer CoU11.tJ' Checks mUll be I. U.S. funds end drawn.. a U.S. bank
~
Lnlli~~~g~ffi~~~ 11111111111111111111111111111
4420 Mercantile Ave" Naples, florida 34104
PHONE: (239) 252-2380
1
IMPORT ANT MESSAGE
SFWMD PHASE II WATE~ RESTRICTIONS ARE IN EFFEC11 This bill may
lrid!!de a IS" S!!rcharge depen!llnll.,i! lOt;!' usage. Practice water
(~i!~ilr'V~tloh dally t6 jlrc>t~t j:jci!-lcfa~s water reso!!rces. For info visit
www.colllergov.net. Utility Billlnll\C!!stomer Service.
'''I'J:I:'''~::I
2427 1 AT 0.367 6-$
11/lm''',',''(I,(I,'I""""I,'II'",,(llh''J'rllll''I"II...
HANNULA LANDSCAPING
28131 QUAILS NEST I.N
BONITA SPRINGS, FL 34136-$930
STATEMENT DATE CURRENT CHARGES ACCOUNT NUMBER
02103/10 252.80 0660190Bl100
OUEOATE TOTAl OUE AMOUNT ENClOSED
02123110 252.60
"l:tall:I::r.II~":l"."':i._II.=f'I.""'1PI"i1lf!'I_.'
Customer Name: HANNULA LANDSCAPING
Service Addreea: SIERRA MEADOWS BLVD #TEMP
riI
COI.LIER COUNTY UTILITY BII.LING
PO BOX 740748
CINCINNATI, OH 45274-0748
'"''''''''''''
CU-U27-g
000000660190990000025260
c~e'Y County
~
Pub6c Utilities Division
UtIlity Billing & Customer Sefvice
A; , N~~~~:
5fEss:
. AQb~!tis:
4420 Mercantile Ave Phone: 239-252-2380
Naples, florida 34104 www.coUlergov.nat
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED ON 12/14/09
PREVIOUS BAlANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
06601909900
HANNULA LANDSCAPING
SIERRA MEADOWS BLVD #TEMP
28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-6930
CURRENT ClIARGe8
WalorSarvlce
Surcharga Comm Charge
1'97525779 2" 11118109
11175
544
RECEIVED JAW 072019
A~<':;J IJu I lc:; I II I~u. I ub",
April 13, 2010
Page 10 of 22
q~OR!. ...lY
4QllI7:i
000
4i2~ii
li'>:t'l\l'.
4,204.85
3.683.50
521.35
YOUR MONTHL YWATER USAGE HISTORY
GALlONS USED X 1000
544\
408
272
138
o
Dee J.. Fob Mor Apr MIl" .kl "'" Sop Oct Nov Doc
__ _ _00 __ ~~8""~OF.~~FQ!AOI?'!!ON~INFQ!!~11E:1 - -- -
~ . PLEASE DETACH AND RETURN THIS PORT10N wITH. YOUR PAYMENT
Checks must be In U.s. fundI and drawn on a U.S. bank
Co :JeY County
~
Ub1~~~~ ~I~ro~;~ 11111111111111111111111111111
4420 Mercantile Ave' Naples. Florida 34104
PHONE: (239) 252-2380
J
STATEMENT DATE
01/06/10
CURRENT CHARGES
4.204,85
TOTAL DUE
Customer Name: HANNULA lANDSCAPING
Service Address: SIERRA MEADOWS BLVD #TEMP
DUE OATS
01/26/10
4,204.85
IM"~. ::11'1:1::111 ~~u:.~.,., ;1.=-1..;:'.1.....1.(11.."'."-..
'-
.1I1.):U...."\:\::I.
1087 1 AT 0.357 7-3
\'11111'\"'11I11'111111'1111111111I"\'11'11111110'11I1'1.111'1'
HANNULA lAND$CAPtNG
28131 QUAlLS NEST LN
BONITA SPRINGS. FL 34135-6930
~
COWER COUNlY unLl1Y BIWNG
PO BOX 740748
CINCINNAll,OIl45274.o748
Of.U"!l).OOfIll7
ACCOUNT NUNBER
06501909900
AMOUNT ENCLOSED
'.
.\~el,a<,> Ib" 14u. 10110
April 1-3, 2010
Page 11 of 22
...:. ::;~eT County
~
Public Utilities Division
UtiIi1y BiDing & Customer Seivlce
4420 Mercantile Ave
Naples. Florida 34104
Phone: 239-252-2380
www.colllergov.net
06601909900
HANNULA LANDSCAPtNG
SIERRA MEADOWS BLVD #TEMP
28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-6930
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED ON 11/16109
PREVIOUS BALANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
:~l~~_~' ,~
111'~
i?-"
-
T97525779 2" 10/19109 11/18109 10594
c;E:. cr "1 TEfl AI A[J.lJ'O U~^G_
l-J\=~lo ifW'\ TO (LI"G.L\
CURRENT CHARGES
200.74
WB",r Servlce
10631
37
~_li~lQ)
RECEIVED NOV 27 2D09
~I
NovDecJoo Fob MarAprIlayJul.. .lug...""....
SEE BACK OF BILL FOR AOOIllOHAL INFORMATION
.-- ~- .-- -- -- --- PWsElisTACH-ANOREnn:iNTHls.PoRWNwnli'YoUR-PAYIIM -.- --- -- --- - --- -
Co Co Checks muS\ be I. U.S.lundslllld drawn on 0 U.S. bank
leT unty .
~
Public Utilities Division
Utilijy BOrlll9 & Customer Service
4420 MercanUle Ave' Naples. Rorlda 34104
PHONE: (239) 252-2380 .
.I
YOUR MONTHL YWATER USAGE HISTORY
GALLONS USED X 1000
1IIIIIIIIIIIIIIImllllllllll
Customer Name: HANNULA lANDSCAPING
Sorvlce Address: SIERRA MEADOWS BLVD #TEMP
STATEMENT DATE
11/25109
DUE DATI!:
CURREN'f CHARGES
ACCOONT NUMB&R
12/15109
200.74
TOTAL DUE
200.74
08601909900
AlIOUN'f EHClOSEO
."J'I:I:lIo.~;J
t".':"::::I:MII."".:I:.'v:.nl._I'.;:leIM~'l'I'.IlIr.m-..
19281 AT 0.357 g.a
Ih'I.III'II'IIIIIIIIIIIIIoIIIoII.IIIII"'IIIIII'IIIIII'II'IIIII'
HANNULA LANDSCAPING
28131 QUAlLS NEST LN
BONITA SPRINGS, FL 3413~930
(I
COLlIER COUNTY unUTY BILUNG
POBOX7~<18
ClNCINNAn, OH 45274-07<18
:c U-1427-3
DDDDDObb019D99DDODD2DD74
Ag<!."d" Ib", Iqu. laE\~
April 13, 2010
Page 12 of 22
eJte'Y Coun't)'
~
Public lJ1iities DMskln
UtIlity Billing & Customer Service
ACCOUNT NUMBER:
CUSTOMER NAME:
SERVICE ADDRESS:
MAILING ADDRESS:
06601909900
HANNULA LANDSCAPING
SIERRA MEADOWS BLVD #TEMP
28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-6930
4420 Men:antlle Ave Phone: 239.252-2380
Neples, Florlde 34104 www.coUlergov.net
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED ON 10/13109
PREVIOUS BALANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
10127109
109.59
0.00
116.43
116.43
CURRENT CHARGES
Water Service
118.43
T97525779 2" 09/21/09 10/19109 10591
10594
3
Jb
w
~j~l~ ~~~__,~~
RECEIVED ocr 2 9 7111!1
YOUR MONTHLY WATER USAGE HISTORY
CALLONS USED X 1000
jl
Od"",Oec,*, ""w.AprMayJ", .u....SOOOct
SEE BACK OF BIll. FOR ADOtTIONAL INFORMATION
I
IMPORTANT U~S"'GE
5- 0 PHASE II WATER RESTJ(iCt10!\!S^,\I~ IN EFFECll This bill may
I a 15" Surcharl!e d~pedcill\i1 oft tiiiai ~~aile. Practice water
~tion dally to pr;:;iec~ /!!o/l'i!f~~iir ,..sources. For Info visit
w~.colllergov.net. Utility BIII!ng\~u~tomer Service.
.4
Age,,,dd 11""1 14u. 11lE'>6
April 13, 2010
Page 13 of 22
:;o~er County
~-----
PubflC Utilities Division
, ltility Bilnng & Customer Service
, ACCOUNT NUMBER:
CUSTOMER NAME:
SERVICE ADDRESS:
MAILING ADDRESS:
06601909900
HANNULA LANDSCAPING
SIERRA MEADOWS BLVD #TEMP
28131 QUAILS NEST LN
BONITA SPRINGS. FL 34135-6930
4420 Mereanttle Ave
Naples, Florida 34104
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED
PREVIOUS BALANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
Phone: 239-252-2380
www.eoWergov.net
09125109
0.00
109.59
109.59
__L.._
T97525n9 2' 08121109 09121109 10591
'1[TEH READI'W. USAGE
TO (100JG.\L)
CUl'lRENT CHARGES
109.59
Water Servtce
10591
o
YOUR MONTHLY WATER USAGE HISTORY
IMPORTANT MESSAGE
SFWMD PHASE II WATER RESTRICTIONS ARE IN EFFECTI This bill may
Include a 15% Surcharge depending on total usage. Practice water
conservation dally to protect Florida's water resources. For info visit
www.colllergov.net. Utility Billlng\Customer Service.
. ... ._ s.E.5 BA.c:.K. OF .B!~L Fl>.f<. AOllIT!ONA.!:INFl>.!!.MATI~
~ PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
coIGer County
------------
Publk: Utifities Division
UliUty Billing & Customer Service
4420 Mercantile Ave' Naples, Florida 34104
PHONE: (239) 252-2380
11111111111I11111111111111111
Customer Name: HANNULA LANDSCAPING
Service Address: SIERRA MEADOWS BLVD #TEMP
( STATEMENT DATE CURRENT CHARGES ACCOUNT NUMBER
09/25/09 109.59 06601909900
I DUE DATE TOTAL DUE AMOUHT ENCLOSED
10115/09 109.59
l'I',';"i:llllU~It~":I""":I.:lI~.I"''''2'ltll.l:W''1'1'.llj'''I_''
~"I.):I:s..-;':'::::I
10771 AT 0.357 7-3
111.1'1'1111."111111111111'1'",11"11,11'11111"11111'11,111'1'
HANNULA LANDSCAPING
28131 QUAILS NEST LN
BONITA SPRINGS, FL 3413H930
~
COWER COUNTY UllU1Y BILLING
PO BOX 740748
CINCINNATl, OH 45274-<3748
~c U.1427-2
nnnnnnh6D19D99DDDDD1D959
~ - '1'Y'(/ -".-,r
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ACCOUNT NUMBER:
CUSTOMER NAME:
SERVICE ADDRESS:
. MAILING AOORESS:
on01909900
HANNULA LANDSCAPING
MANOA~Y crR I TEMP
28131 QUAILS NESTLN
BONITA SPRINGll. FL 34135
\,.-..-...----.--.-
Aop.nrl:::! Itpm hi,", 1 RPt::;
April 13, 2010
Page 14 of 22
~ Milt;anU/t Aw Pllont; m-zu,ueo
NIJII", FlamII34104 1I'l'M.ooI1IIrp.1I9l
'\ (ACCOUNT SUMMARY AS OF 09J281200J"
PAYMENTS RECEIVED ON; 0,00
PREVIOUS BAlANCE 0.00
CURRENT CHARGES 109.59
..j ~~~~=----,-_.~-~~
CUIIlSWt_a
I.tt lH :--;.1 l I,.[i>=~ I :,}i1 HI. .
Flll;r~-~. IJ)~M I -~ 1'1 I I.. 'j
109.59
'98435104 2" 08/21/09 09/21/09 1853
Watar
1853
Q
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se B~ (IJ !lll.LFOR .ID~lTIONALlIFtl1IIW'Q/f
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+020 Mwn:ln1lIt Aw. /oIl1p1ee. FIorift 341M
PHOIiE; [Z3t) 25M380
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$erYl..~: MANOALAVCIR/TEMP
._..~~.
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28131 aUAILS NEST LN
BONITA SPRINGS, FL 34135
IWl;U'I4,U-t
(. ,IMPORlaNrlGlitAllI I
! SfWMc PHASE Ii WAt~ R~RICllONS ARE IN EFFECT I
TnlS bill may tnl)lud~.a tS'4 BUrc/1Bige depending on lolal usage.
......~..=- ".. .........'._-. 'I
FOr Info viB~ wWw:cOlli~igov.ne~ 1J~11ty BflllhglCusromar ServIce. I
.J
111I11I'"1111
/-OO'-fuTaiNiiilTt-"liiiliiiiifiifM;a ". 'A.Cco'lIIiT uas'" "
. 09/2812009 $109,59 . 07201909tlOO
G::;09 !.. m;~:591..iMt-::J
~Ar.'I.:II..n.~u''''iMIt.=-llm_:Ulll~.J~I",.MI..
COLLIER COUN'N UTILITY BILLING
P.O. BOX 740748
CINICINNATI, OH 45~74'()748
DDODDD72D190990000D1D9S9
cotNey County
..~
Public Utilities Divisioo 4420 Mercanlfle Ave Phone: 2$0252-2380
UtiI!Billing ~_~~~~ervice ____ Naples, Florida 34104 ____~~Ilergoy.ne!__
ACCOUNT NUMBER: 07201900000 '1 (" ACCOUNT SUMMARY AS OF 02105110
CUSTOMER NAME: HANNULA LANDSCAPING 'PAYMENT RECEIVED ON 01/25/10 113.42
SERVICE ADDRESS: MANDALAY CIR / TEMP PREVIOUS BALANCE 0.00
MAILING ADDRESS: 28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-6930 CURRENT CHARGES
TOTAL AMOUNT DUE:
^9'mg~ It2o:r ~I? 1GO',
April 13, 2010
Page 15 of 22
5,396.48
5,396.48
I'El[F; SERVICE
R-rEnEr,:fJ$llf I ~FO'
-
TBB435104 2" 12129109 01120110 2061 2715
I1ETER READING USAGE
TO \1000GAL)
CURRENT CHARGES
664
Water Service
SurCharge Comm Charge
4,719.70
. 676.78
YOUR MONTI-lLYWATER USAGE HISTORY
GALLONS USED X 1000
=1
327
1~ .1
JSlFebMir~May.b1 JuI AugSepOdfbrDecJ. ___.___._.__ ___._~________,
.._.._ ...._ ~~~ B~~ OF.~L F9.~ AD~!lON~!:-._INF<<?~_MA~~ .___ __ ._. "_
~ PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
GolGer County Ctoecks must be In U.S. funds end drawn on e U.S. bank
~ .
Utll~~~~ U:~o~~S:'ce 11111111111111111111111111111
4420 Mercantile Ave' Naples, Florida 34104
PHONE: (239) 252-2380
I
IMPORT ANT MESSAGE
SFWMD PHASE \I WATER RESTRICTIONS ARE IN EFFECT! This bill may
Include a 1S% Surcharge depending on total usage. Practice water
conservation daily to protect FlorJda's wllter resources. For Info visit
www.colllergov.net. Utility Billlng\Customer Service.
STATEMENT DATE
CURRENT CHARGES
ACCOUNT NUMBER
Customer Name: HANNULA LANDSCAPING
Service Address: MANDALAY CIR / TEMP
02105110
OUE DATE
02125/10
5,396.48
TOTAL DUE
5,396.48
07201909900
AMOUNT ENCLOSED
''').':I~'''to:t::l
46211 AT 0.357 16-14
11I1'11I'IIIIIIIII'III'II.II'I'IIIIIIIII'III.IJ'III.lIIhllll..11
HANNULA LANDSCAPING
28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-6930
I'"., :.:::Iti:l::l'H.:I"'I":I.=-.'.:I.Jfil""~IJJtI!"1I.le
riI
COLLIER COUNTY UTlurv BilliNG
PO BOX 740748
CINCINNATI, OH 45274-0748
Ml/If1D.otU8Z1
:CU.H27.3
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April 13, 2010
Page 16 of 22
co~er County
~
Public Ublities Division
Utilijy Billing & Customer SElIVfce
4420 Mercantile Ave
Naples, Florida 34104
Phone: 239-252-2380
www.coUlergov.net
07201909900
HANNULA LANDSCAPING
MANDALAYCIR/TEMP
28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-e930
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED ON 12/14/09
PREVIOUS BALANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
QW1tw:
7171:32
~...
P;!l9
1i't~~
11:1:'42
CURRENT CHARGES
Water Service
113.42
11/18/09 12/29/09 2061
1441
108
72
38
o
Dec.llnFilbMarAprMayJun,hj Al.gSopOctfbDec
_ _ _ _ _ __ _ ~ BA~ OF ~LL FOJ!.AO~ONA.l!NFQ!!!"AT1~ _ .__. _ _ ___
;m PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
C Checks must be In u.s. funds and drawn on a u.s. bank
o leT County
~
Utir~~r~g~~:;:~~rvlce II1I1111I11I11111111111111111
4420 Mercantile Ave' Naples. Florfda 34104
PHONE: (239) 252-2380
YOUR MONTHLY WATER USAGE HISTORY
GALLONS USED X 1000
.L
Customer Name: HANNULA LANDSCAPING
Service Addrees: MANDALAY CIR I TEMP
"'J.):I~'"t:i::t
STATEMENT DATE CURRENT CHARGES ACCOUNT NUMBER
01107110 113.42 07201909900
DUE OATE TOTAl DUe AttIOUNT ENCLOSED
01/27110 113.42
1It"':4::1iM;I:I"~":I''''''';I.=-.'.:I.IIC''''''I'.lfJr''I-I.
28201 AT 0.357 10-8
11111'111111,111"111"11111'1,11'111"'11'11,,11111"1"\1"1'"
HANNULA LANOSCAPING
28131 QUAILS NEST LN
BONITA SPRINGS, FL34135-6930
~~1
tm
COWER COUNlY UTIlITY BILUNG
PO BOX 740748
CINCINNATI, OH 45274-0748
~Co~ercoun'ty
~
Public Utilities Division
Ublily Billing & Customer Service
Ag"nda It,,~ ~In 1 g5!~
April 13, 2010
Page 17 of 22
4420 Mercantlla Ave
Naples, Florida 34104
Phone: 239-252-2380
www.colllergov.nat
07201909900
HANNULA LANDSCAPING
MANDALAYCIR/TEMP
28131 QUAILS NESTLN
BONITA SPRINGS, FL 341~930
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED ON 11116/09
PREVIOUS BAlANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
lj~~~
i9~;i8
9.99'
f1t3~
717.32
nEIP~ SEHVIU:
,1 [ rHE:rJCEJS IE TO
I!!~~"I:- .
CURRENT CHARGES
T9B435104 2"
10/19/09. 11/18109
1917
2061
144
Water Servlce
Surcha,.ge Comm Charge
650.86
66.48
~.
fOlrOO)'C:"'" ,
U==:C:~~_.;- .::~ \
~---J...._
. RECEIVED DEe 02 Z1X19
YOUR MONTHLY WATER USAGE HISTORY
GALLONS USEO X 1000
:~I d "
__ "'~Jan~~Mar~~~ .._~s.,._~"'S~BA~OF!!!!:LF~~AOD'!''!)ONAJ:!NR?.!!.MAT!Q!l _ _ _
~ PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
Checks must be In U.s. fundi end drawn-on B U.S. bank
Co leT' Count;y .
~ .
4420 ~::=::~:~=::: 34104 11111111111111111111111111111
PHONE: (239) 252.2380. STATEMENT DATE CURRENT CHARGES ACCOUNT NUMBER
Custome, Name: HANNULA LANDSCAPING
Service Address: MANDALA Y CIR 1 TEMP
"IIIJ:I:::a.."i:I:tI
11/30109
DUE DATE
7 2
TOTAL DUE
07201909900
AMOUNT ENClOSeD
12/20/09
717.32
l,.r.';.::IIIt;I:::I..:.:I..'.,.';I.:a...:'.ItiI....,~1..1""11...
31991 AT 0.357 13-13
11'111"11I,11'1'111111"'111.".111'111111-11111"111111,111'1"
HANNULA lANDSCAPING
28131 QUAILS NEST IN
BONITA SPRINGS, FL 34135-6930
~
COLLIER COUNTY U'llUTY BILUNG
PO BOX 7411148
CINCINNA'll, OH 45274-07411
rf.".?o.w.o:lJ1l.$
~CU.142'7-3
000000720190990000071732
. Co~er County
~
Public Utilities Division
UtiJijy Billing & Customer ServIce
~- ^09nEla It91'R ~19. 1.D.
April 13, 2010
Page 18 of 22
4420 Mercantile Aw
Naples, Florfda 34104
Phone: ~
....coIIlergov.nel
ACCOUNT NUMBER:
CUSTOMER NAME:
SERVICE ADDRESS:
MAILING ADDRESS:
07201909900
HANNULA LANDSCAPING
MANDALAY CIR / TEMP
28131 QUAILS NEST LN
BONITA SPRINGS, FL 34135-6930
ACCOUNT SUMMARY AS OF
PAYMENT RECEIVED ON 10/13/09
PREVIOUS BAlANCE
CURRENT CHARGES
TOTAL AMOUNT DUE:
10/27/09
109.59
0.00
295.18
295.18
-
T98435104 2. 09/21/09 10/19/09 1853
CURRENT CltARGES
1917
64
Water Servtce
Surcharge Comm Charge
282.87
12.31
(-I. ~C- i{.'::'.' .:
I ,I ~,,:";'_,.u~'._.;
l.r"- _____c..
elf
~~\g
RECEIVED OCT 2 () ZI1tJ9
~I
Cd NaY Dee .tan Feb Mar . ....y Jun J~ Aug Sep Oct
SEE BACK OF BILL FOR ADDITIONAL INFORMATION
I
IMP~f
S5.YMD PHASE II WATER R ,..
iiiailCii a 15% Surcharlje ife C
~elvatiQn daiiy to PlOt
r1jw.cOlliergov.net, Utility
m:u This bill may
Practice water
res .a.:",;, 'ii,to visit
~ervice.
YOUR MONTHLY WATER USAGE HISTORY
GALLONS USED X 1 DDD
...t
. ~- 7rV-fY'<""E
C~~T County
-~
f 'ubli:: l,,'L1'bos l>V1.<;lOn
1.1,lIf....\t . t."~ r.:lIh~I;""" ~31:1'.1;;o.l
AC/pnrb HOITl t\1("'\ 1 hP~
April 13, 2010
Page 19 of 22
....-...
ACCOUNT NUMBeR:
CUSTOMeR NAMe::
SERVICE AOOReSS:
: MAILING ADDReSS:
Dnll190990Q
HANNULA LANDSCAPING
MANOAI.AY CIR (TEMP
28131 QUAILS NEST LN
80NITA SPRINGS, FL 34135
~ MlIroamillll\'!lI Pl1DnI~ m-Z5Z.mo
N''''n. Fb1r11341M 1IW1I'.coI""CW."
I (ACCOUNT SUMMARY AS OF O9I2812OO9J
: PAYMENTS RECEIVED ON : D.DO
. PReviOUS BALANCE D,DO
: CURRENT CHARGES 109.59
__../ I!.~~UNTDU=-_.._. _._.~~
CIIRRSNt~Q"
\
'-.....-"--.--.-
.98435104 2" 0812110909/21109 1853
f,lfiIll 71"i,T 1- ,.... p=1' J .....1 W; ~I_)"
;Jtrur~-~',,: Il~'''' ,-~ 1 -1 !'I ~'I-- II..' ,:\1
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109.59
1853
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N D J F M A M j J A ""0 N
r. ~1llIib1ll
i SFWMO PHASE II wAfe'R R5STRICTIONS ARE IN EFFECT f
Thlil bill may Inoludl!.a 15% Burchaig. depending on total usage.
Pl'aclfoe waler conservat'lon daily to protect Florida'. water resoUf'Oll8,
FOr- Info. vI.~ viww:OOlrie,fgov.net, IJtillty BffilllglCuStomet Servlea.
."
CO~T Countv
.~
I 'utn:: LJthbr.~ L:'\;'~lOn
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4'20 "'-Icantl~ (I.",. Kepi... FIorkra 14104
PHONE, !UO)2SN3BO
.
i
"-~._. :.~-,...__..__. "-'..... --". - '-"..-
Sl!l! B.-cK OJ BII.LFOR .lD1lmOIUL~N_fQft
PL9lIIi:DilJCIlANII_1lIIS1'llI1IOIlWllll_PA\'II9If
11111111111
Cvstom.r NIlJtHI:
Service Addrvss:
HANNULA LANDSCAPING
MANDAlAY CIR I TEMP
._~.
!....STA'miiiliiiii:ri: '-"Wi!iiNfoWloB ...ACcQuNTMiiIi&i:(\
,09/2812009 S109.~9 . 07201900900
C-1:09 (.. ~:59 T.iUt-~J
I rr1~":I=-;wg'~'.=-'lW'-!lIUlIu..ln"'~MI..
1,,11..1..1...11..11..1,1,,1..11
HANNULA LANDSCAPING
28131 QUAILS NEST LN
BONITASPFlINGS. FL 34135
COLLIER COUNTY UTILITY BILLING
1'.0. BOX 740748
CtNICINNATI, OH 45274.0749
'-.~r;U'I4::T.t
000000720190'90000010959
..
Aopnrl.q ftpom "'n 1 RR&:;
April 13, 2010
Page 20 of 22
Dale Hannula
From:
Sent:
To:
Subject:
Attachments:
McgeeAssoc@aol.com
Thursday, November 1 g, 2009 2:01 PM
Dale Hannula
Re: Rattlesnake Hammock Road: Bougainvillea
image002.jpg
Dale,
We will need to add back the 163 Bougainvillea to the change order. It Seems we wene having some cad labeling
problems.
Michael
In a message dated 11/17/2009 7:53:31 P.M. Eastem Standard lime, DHannuJal!llhannulalandscaoina.com wrttes:
Mike: On our first change order you had us deduct (307) Thornless Bougainvillea which deleted all
bougainvillea from our original contract. Your revised plan legend does not account for (163)
Bougainvillea 'silhoutte' 3-gal. which are on sheet LD-8. Andy has installed them as per plans. Please
confirm what we are to do,
Thank you,
Dale Hannula
11-17-09
..
UlA
u..o"ao\CN1i~" 1.aiI'('".,.\~ at. It..::
Dale Hannula
2813l Quails Nest Lane
Bonita Springs, FL 34135
239-992-2210 Office 239-498-6818 Fax
dhannu la@hannulalamlscaDin2.com
"
~
Agenda Item No. 1665-
April 13, 2010
Page 21 of 22
c::H.AN~~ ~~!':N~~j;Jit;.qll!ltii. "'..,<>2,, ;,,,.
#09-5180 Project "c" Rattlesnake Hammock Road (CR 846)
Date: Sepember 14, 2009 "Revised"
Item Qty Description Spec Unit Coat Tobll
7 -2 Delete Fla. Flame Red Maple 14-16' $ 202.00 $ 404.00
8 4 Add Golden Tnumpet Tree Yellow 10-12' $ 162.00 $ 646.00
9 -3 Delete Cathedral Live Oak 14-16' $ 225.00 $ (675.00
10 -12 Delete Mallnolia DD Blanchard 14-16' $ 359.00 $ (4,308.00
11 -1 Delete Crape MYrtle 6-10' $ 90.00 $ (90.00
12 -2 Detete Jatropha 4'x3' $ 64.00 $ (108.00
13 -S Delete Aorida Thatch Palms 6' OA HI. $ 216.00 $ 1.728.00
14 -8 Delete Florida Thatch Palms 4' OA HI. $ 144.00 $ 1.152.00
15 -13 Delete Wintn Palm 10'OA $ 143.00 $ 1,859.00
16 -5 Delete Wlnln Palm 15'OA $ 216.00 $ 1,080.00
19 -6 Delete Cabballe Palms 10'BT $ 125.00 $ 1750.00
20 g Add Cabballe Palms 15'CT $ 125.00 $ 1,125.00
21 -148 Delete Dwarf Firebush 3 24" $ 5.40 $ 1799.20
22 -281 Detete Green Island Ficus 3 18" $ 5.40 $ 1,517.40
23 -28 Delete Silver Saw Palmetto 7 24" $ 36.00 $ (1,006.00
24 -186 Delete Muhlev Grass 3 24" $ 4.50 $ (837.00
25 -307 Delete Thornless BougainVillea 3 14" $ 6.30 $ 1934.10
26 36 Add Coral Dwf. Crown of Thoms 198" $ 2.25 $ 81.00
27 294 Add Whne Dwf. Crown of Thoms 198" $ 2.25 $ 661.50
28 1.903 Add Pink Dwf' Crown ofThoms 198" $ 2.25 $ 4,281.75
6" PVC 1120-1220 Class 200 Gasket
35 -183 Delete Irrigation Main Line/Harco Fittings LF $ 4.45 $ (814.35
2.5" PVC 1120-1220 Class 200 Gasket
36 -470 Delete Irrig. Main line/Harco Fittings LF $ 1.10 $ (517.00
1.25" PVC 1120-1220 Class 200
Gasketlrrig. Sub Main Line/Harco (202.50
37 -405 Delete Fittings LF $ 0.50 $
38 & 39 17,470 Add AWG 12 Guage 24 Volt Control Wire LF $ 0.10 $ 1,747.00
40 16,316 Add AWG 14 Gualle 24 Volt Control Wire LF $ 0.07 $ 1,142,12
56 181 Add Irritrol 533 Series Adjustable Bubbler EA $ 3.22 $ 582.82
6" HDPE Class 150 SDR 11 HDPE
58 620 Add Sleeves by Directional Bore LF $ 23.40 $ 14,508.00
6" HDPE to PVC Mechanical Joint
59 4 Add CouplingfTransition Gasket EA $ 313.00 $ 1,252.00
4" HDPE Class 150 SDR 11 HDPE
60 440 Add Sleeves by Directional Bore LF $ 16.00 $ 7,040.00
61 -44 Delete 2" Sch. 40 PVC Sleeves LF $ 0.90 $ 139.60
C/O 61 890 Add 2" Sch 40 PVC Trench For Wire LF $ 0.90 $ 801.00
Conduit
64 -1 Delete 3" Effluent Water Meter EA $ 10,400.00 $ 10,400.00
(C~ 2 Add 2" Non-Potable Water Meter Tapping EA $ 1,589.00 $ 3.178.00
Fees At PolY Ave. (Santa Barbara Ex! -,
C01 1 Add Install Connections To Two 2" Non EA "$ 1,210.00 $ 1,210.00 IV
liI"""J Potable Water Meters. To Include 4" ( <. ./'"
/ -'- Class 200 PVC, 4"x2" Reducers. -
\.,
/'
~
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April 13, 2010
Page 22 of 22
Bell Restraints, Joint Restraints, Tee
90 DeQnae Elbo, Jumbo Valve Box
And Gate Valve
Tap Fee for 2" Elf. Water Meters At
CO2 2 Add Fina Hydrants. EA $ 1.165.00 $ 2.370.00
Connect To Hydrant Meters: To
C03 1 Add Include: 2' Brass Ball Valve, EA $ 262.00 $ 262.00
Jumbo Valve Box, Fabric, Gravel, 2X6
Nipples, 6x2 Saddle, PVC
Connect To Hydrant Meters To Inlcude
2" Brass BalIValve, Jumbo Valve Box,
1 Add Fabric, Gravel, Tee, Ninnies, PVC EA. $ 225.00 $ 225.00
C04 1 Add 6x2 Saddle,Cap & PVC At Lelv Enl EA $ 125.00 $ 125.00
Remove & Restona Concrete: Haul Off
Debris, Inc. Barricades for Pedestrian
C05 60 Add Traffic. Bore # E & Q Sheet I-R 9 SF $ 14.25 $ 855.00
Remove & Restore Concnate: Haul Olf
Debris, Inc. Barricades for Pedestrian
COB 60 Add Traffic. Bore # C Sheet I-R 6 SF $ 14.25 $ 855.00
2' HDPE Class 150 SDR11 HDPE
C07 495 Add Sleeves bv Directional Bore LF $ 12.75 $ 6,311.25
C08 11 Add Pink TrumDet Tnae 8-10' $ 250.00 $ 2,750.00
C09 6 Add JaDanese Privet 6-10' $ 314.00 $ 1,684.00
C010 6 Add East Palatka Hollv 6-10' $ 250.00 $ 1,500.00
Total Additions $ 55.395.44
Total Deletions $ 30.223.15
Net Chen e $ 25172.29
By: Hannula Landscaping And Irrigation, Inc.
1