Backup Documents 04/24/2012 Item #16A111�- A- I I
yI2qI tZ
EXECUTIVE SUMMARY 16 n I I
Recommendation to approve Change Order #3 and to realize a net cost savings of
$129,057.75 on Contract No. 10 -5342, Project 460073/60092 for "SR84 (Davis Boulevard)
Radio Road to Collier Boulevard; SR/CR 951 Intersection Improvements; Collier
Boulevard (SR/CR 951) North to Magnolia Pond Drive; and Collier Boulevard (CR 951)
North to the Golden Gate Canal ".
OBJECTIVE: The purpose of this Change Order is to remove Maintenance of Traffic (MOT)
items 0102- 71 -13, 0102 -71 -23 and 0102 -74 -1, totaling $301,455.63, and replace them with a
new item, 999 -102, Shoulder treatment for the alternate MOT Plan for $149,775.48. This Change
Order will also add a mowing and litter disposal pay item for a total of $22,622.40. This will be
paid out of roadway allowance money in the contract. Implementing this Change Order will
result in a net cost savings of $129,057.75.
CONSIDERATIONS: The Collier County Board of Commissioners at their June 14, 2011
meeting, approved the above referenced contract (10 -5342) for the sum of $28,220,238.93,
containing $3,315,000.00 in Contingency Allowances.
Astaldi Construction Corp. (Astaldi) bid the project with low profile barrier wall used as a
Maintenance of Traffic (MOT) item, bid at $0.01 per Linear Feet under the assumption that an
alternate MOT plan would be approved by FDOT and Collier County Transportation. This
assumption was based on Astaldi's past experience on projects with FDOT and was allowable
under the County's plans and specifications. Low Profile Barriers cannot be provided for a penny
a foot, so Collier County Transportation initially recommended that the bid be rejected as an
imbalanced bid. In response, Astaldi filed a formal protest to the County's recommendation to
reject its bid. After considering the bid protest, the County ultimately decided to award the
contract to Astaldi.
Astaldi submitted an alternate MOT plan that reduced the use of low profile barrier and
increased the use of traffic drums; which FDOT approved. In December 2011, a Zero Dollar
Contract Change Notification Letter Modification # 1 was submitted. Collier County added some
provisions to the MOT change that made the requested change from a unit price change to a
lump sum not to exceed cost. Per Letter Modification 41 Astaldi's bid cost for line Item 102.1
MOT was $716,390.18. Astaldi's new MOT cost total "not to exceed ", and included temp low
profile barrier wall was $149,775.48, which indicated a savings of $566,614.70. Also per Letter
Modification 41, $22,622.40 was transferred to cover mowing and litter clean up. This amounted
to a savings of $543,992.31 remaining in the original MOT item.
The Collier County Clerk of Courts advised that the Letter Modification was rejected and
advised that a Change Order be used instead. To address The Collier County Clerk of Courts
concerns Transportation Engineering prepared Change Order ( 43). During preparation of this
Change Order it became clear that the Original Letter Modification #1 had deleted funds from
the wrong Item number, 102.1. This Change Order corrects the errors that were in the Letter
Modification by adjusting the correct Item numbers.
16A11
Change Order #3 addresses the alternate MOT Plan and is contingent on the removal of MOT
items 0102- 71 -13, 0102 -71 -23 and 0102 -71 -1 totaling $301,455.63 and replacing them with a
new item, 999 -102, Shoulder treatment for the alternate MOT plan, to perform the same work for
an amount, not to exceed $149,775.48, resulting in $151,680.15 in savings to the budget. The
revised sum amount was` based on the anticipated cost of implementing the alternate MOT plan.
A separate Pay Item for Mowing was not a part of the contract. Typically the cost of mowing the
newly installed sod is included in the unit price for standard Pay Item number 107 -1. Clearing
and grubbing operations typically obliterate most of the existing grass within the construction
areas within the right -of -way thus a need for mowing is not required. In the interest of
maintaining a clean and well kept work site in this area, which is near fast food restaurants and
the 1 -75 Interchange, mowing and litter removal is now necessary. The cost of mowing and litter
removal is $22,622.40 and will be paid from Roadway allowance money under new pay item
107 -2 mowing and litter removal. Notwithstanding the necessity of processing a Change Order
to modify the work for this project, the result is a net cost savings to the County of $129,057.75.
FISCAL IMPACT: There is a cost savings of $151,680.15 with this Change Order resulting
from the alternate MOT plan. This cost savings will be put back into the project budget. The
cost for the new Mowing and Litter Removal item of $22,622.40 will be paid from the roadway
allowance in the project. Thus the net cost savings due to this Change Order 43 is $129,057.75.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office, is legally sufficient for Board action and only requires a majority vote for
approval —SRT.
GROWTH MANAGEMENT IMPACT: There is no Growth Management impacts associated
with this item.
RECOMMENDATION: That the Board of County Commissioners approve Change Order #3
and allow the County to realize a cost savings in the amount of $151,680.15 to be deducted from
the contract amount and transferred to gas tax or impact fees budget. As well as allow the
payment for Mowing and Litter Removal item in the amount of $22,622.40 from roadway
allowance realizing a net cost savings of $129,057.75.
Prepared By: Kevin H. Dugan, Project Manager, Transportation Engineering
Attachments: Change Order # 3
ITEM NO.:�,�j)C>IV�AAJ
FILE NO.: �\ .�>Q—L • 0r1 LA o
ROUTED TO:
Date: April 25, 2012
To: Scott Teach
Deputy County Attorney
From: Nicole Parker
Procurement Strategist
0�.ng1 T e �rrT
Purchasing Depa
3 1ZTA riaj J34 raW, 23
Naples, lorlgq � 0:
Telephone: (239) 252 -4270
FAX: (239) 252 -6549
Email: nicoleparker @colliergov.net
www.colliergov.net
DATE RECEIVED:
DO NOT WRITE ABOVE THIS LINE
Request for Legal Services
Re: Change Order #3 for Contract #10 -5342
SR 84 from Radio Road to CR951 to Main Golden Gate Canal
Contractor: Astaldi Construction Corporation
BACKGROUND OF REQUEST:
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This change order was approved by the BCC on April 24, 2012; agenda item 16A11-
This item has not been previously submitted.
ACTION REQUESTED:
Change Order approval.
qlso ia
19 VY
C
�1 O
OTHER COMMENTS: 5it'l Please forward to BCC for signature after approval. If there are any questions concerning the docu
please contact me at the telephone number or email address above. Purchasing would appreciate
notification when the documents exit your office.
G/ Acquisitions/ AgentFormsandLetters /RiskMgmtReviewofl nsurance4 /15/2010/16/09
16A11
MEMORANDUM
Date: May 4, 2012
To: Nicole Parker, Purchasing Technician
Purchasing Department
From: Ann Jennejohn, Deputy Clerk
Minutes & Records Department
Re: Change Order #3: SR84 from Radio Road to CR951
to Main Golden Gate Canal (Contract #10 -5342)
Contractor: Astaldi Construction Corporation
Attached is a copy of the document referenced above, (Item #16A11) approved
by the Board of County Commissioners on April 24, 2012.
The original will be held on file in the Minutes and Record's Department
for the Board's Official Record.
If you have any questions, please contact me at 252 -8406.
Thank you.
Attachment
CHANGE ORDER NO. 03
TO: Mr. Fabrizio De Rossi
Astaldi Construction Corporation
8220 State Road 84, Suite 300
Davie, Florida 33324
DATE: April 10, 2012
CHANGE ORDER
CONTRACT NO. 10 -5342
BCC Date: 6, - I q -I
Agenda Item: l r,
PROJECT NAME:: SR 84 from Radio Road to CR951 to Main Golden Gate Canal
PROJECT NO.: 60073 & 60092
Under our AGREEMENT dated April 10, 2012
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You hereby are authorized and directed to make the following change(s) in accordance with
terms and conditions of the Agreement: See Exhibit A
FOR THE (Deductive) Sum of: $151,680.15; One hundred fifty -one thousand six hundred eighty
dollars and fifteen cents.
Original Agreement Amount
Sum of Previous Changes
This Change Order deduct
Present Agreement Amount
$28,220,238.93
$(28,346.48)
$(151,680.15)
$28,040,212.30
The time for completion shall be increased by Nine (9) calendar days due to Holiday's & weather
days granted. Accordingly, the Contract Time is now 837 calendar days. The substantial completion
date is November 11, 2013 and the final completion date is January 11, 2014. Your acceptance of this
Change Order shall constitute a modification to our Agreement and will be performed subject to all the
same terms and conditions as contained in our Agreement indicated above, as fully as if the same were
repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final
settlement of any and all claims of the Contractor arising out of or related to the change set forth
herein, including cla' s for impac a d delay costs.
Prepared by: Date:
L At C ?
Kevin Dugan, of t Manager
Transportation IEngineering
Approved By: �.� Date:
Steve Ritter, Manager- Road
Construction Collier County
Accepted by:
Approved by
Approved by
Fe W/ / �//' " r.
Fabrizio De Rossi,
Astaldi Construction
Vice President, CEO
Approved by:
Date: 4-101J 1� A 11
Date: 4112— 2,el/ 2
Date:
y- 17.-1Z
Adrpinistra r Gr w th Management Division
Date: y 2
Rhonda Cummings, P curement Strategist
cc: Lisa Taylor, Management / Budget Analyst
Connie Murray, Clerks Finance Division
ATTEST:
DWI R - Clerk
-
tits
7
P COMMISSIONERS
dip" (PL. Uw . -Wula y FLORIDA
r , s W .
By:
Fred W. Coyle, Chai
Date: Kam. L or 2a Z
row or Sufficiency:
County A t rney
E Contract Change Request
Purchasil h AIt
�p
Change Modification Form
❑ Work Order Modification
Contract #: 10-
Change #: 3
PO/Work Order #:
Project Name: Construction for SR 84 &
5342
Cumulative Changes ($180,026.63 )] -0.54% Change from Current Amount
4500128555
CR 951
Project #:
Project Manager: Kevin
Department: Transportation
Contractor /Firm Name: Astaldi
60073160092
Dugan
Engineering
Construction Corp.
Original Contract/Work Order Amount $ 28,220,238.93 6/14/2011 10 C Original BCC Approval Date; Agenda Item #
Current BCC Approved Amount $ 28,191,892.45 4/10/12 16 -E -2 Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 28,191,892.45 1/11/2012 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $151,680.15 -0.64% Total Change from Original Amount
Revised Contract/Work Order Total $28,040,212.30 -0.54% Change from Current BCC Approved Amount
Cumulative Changes ($180,026.63 )] -0.54% Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
Original completion date:
Last approved completion date:
Revised completion date:
December 26, 2013
January 2, 2014
January 11, 2014
Number of days added : 9
Explain why additional days are needed (detailed /specific): Weather and Holidays
® Add new task(s)
❑ Change task(s)
® Delete task(s)
® Other (specify):
1. Provide a detailed and specific explanation of the requested change(s) to the task(s): Add Mowing and Litter
pick -up to the Contract. Removal of barrier wall items to be replaced with new shoulder treatment items to the Contract
per approved revised Maintenance of Traffic plan. Delete item numbers 102- 71 -13, Barrier Wall, temp, F &i, low profile,
concrete, 102- 71 -23, Barrier wall, temp, relocate low profile concrete and 102 -74 -1, Barricades temp Types I, II D1, VP
& Drums and add Item 999 -102, Shoulder treatment for alternate MOT plan.
2. Provide detailed rationale for the requested change: The contractor proposed and alternative Maintenance of
Traffic plan; Mowing and Litter Removal were not on the original bid.
3. Provide explanation why change was not anticipated in original scope of work: Alternate MOT plans are
acceptable per FDOT specification 102 -4 (alternative traffic control plan). The Mowing and Litter pick -up specification
was created after the project was to bid.
4. Describe the impact if this change is not processed: There is little or no change to MOT and the job site will be
kept in a neat and clean condition. All the shoulder treatment criteria will be met. Mowing & litter removal - If this
change order is not approved there will be no means to make payment to the contractor for mowing & litter removal. All
existing sodded areas therefore will not be maintained.
Type of Change / Modification
❑ 1. Planned / Elective
❑ 2. Unforeseen conditions /circumstance I
® 3. Quantity or price adjustment
❑ 4. Correction of errors
❑ 5. Value added
I ❑ 6. Schedule adjustment
Change Requested By
® Contractor /Consultant
❑ Owner
❑ Using Department
❑ Design Professional
❑ Regulatory Agency (specify):
❑ Other (specify):
Purchasing Professional Participated in Negotiation of Change / Modification:
❑ Yes ® No
/1
Approved by: i' r
Date:
4
Name and Title:
Reviewed by: V
Date:
Procurement Strategist's Name:
t/
Revised: 3/26112
16A11 4
Construction of Davis Blvd from West of Radio to Collier Blvd & Collier Blvd from Golden Gate Canal to
Davis Blvd
Aaa — L.---. A
Change Order #03 Description
Extra Work —Various Disciplines
Segment A "SR -84"
Category I Roadway
• Contractor Proposed Maintenance of Traffic Plan Change
• Addition of Mowing & Litter Removal Pay Item
Segment B "SR -951"
Category I Roadway
• Contractor Proposed Maintenance of Traffic Plan Change
• Addition of Mowing & Litter Removal Pay Item
Segment C "CR -951"
Category I Roadway
• Contractor Proposed Maintenance of Traffic Plan Change
• Addition of Mowing & Litter Removal Pay Item
Segment D "Abercia"
Category I Roadway
• Addition of Mowing & Litter Removal Pay Item
1
16 All' "
Delete From Existing Pay Items
Segment A "SR -84"
Category I Roadway
102 -71 -13 Barrier Wall, temp, F &I, Low Profile, Concrete
• Original Quantity: 4735 LF @ $ 0.01 per LF = ( -) $47.35
• Revised Quantity: 0 LF
• Reduce existing pay item 102 -71 -13 = -( $47.35) =(- )$47.35
102 -71 -23 Barrier Wall, temp, Relocate, Low Profile, Concrete
• Original Quantity: 9529 LF @ $5.98 per LF = ( -) $56,983.42
• Revised Quantity: 0 LF
• Reduce existing pay item 102 -71 -23 = ( $56,983.42) _( -) $56,983.42
102 -74 -1 Barricades, temp, Types I,II,DI,VP &DRUM
• Original Quantity: 146,431 ED @ $0.11 per ED = ( -) $16,107.41
• Revised Quantity: 0 ED
• Reduce existing pay item 102 -14 -1= -( $16,107.41) _( -) $16,107.41
Segment B "SR -951"
Category I Roadway
102 -71 -13 Barrier Wall, temp, F &I, Low Profile, Concrete
• Original Quantity: 19,207 LF @ $ 0.01 per LF= ( -) $192.07
• Revised Quantity: 0 LF
• Reduce existing pay item 102 -71 -13 = -( $192.07) _( -) $192.07
102 -71 -23 Barrier Wall, temp, Relocate, Low Profile, Concrete
• Original Quantity: 19,207 LF @ $5.98 per LF= ( -) $114,587.86
• Revised Quantity: 0 LF
• Reduce existing pay item 102 -71 -23 =- ($114,857.86) _( -) $114,857.86
102 -74 -1 Barricades, temp, Types I,II,DI,VP &DRUM
• Original Quantity: 666,444 ED @ $0.11 per ED = ( -) $73,308.84
• Revised Quantity: 0 ED
• Reduce existing pay item 102 -74 -1= - ( $73,308.84) _ ( -) $73,308.84
2
16Ai1
Segment C "CR -951"
Category I Roadway
102 -71 -13 Barrier Wall, temp, F &I, Low Prof
• Original Quantity: 4164 LF @ $0.01 per LF = ( -) $41.64
• Revised Quantity: 0 LF
• Reduce existing pay item 102 -71 -13 = - ($41.64) _( -) $41.64
102 -71 -23 Barrier Wall, temp, Relocate, Low Prof
• Original Quantity: 4164 LF @ $5.98 per LF = ( -) $24,900.72
• Revised Quantity: 0 LF
• Reduce existing pay item 102 -71 -23 = ( $24,900.72) _( -) $24,900.72
102 -74 -1 Barricades, temp, Types I,II,DI,VP &DRUM
• Original Quantity: 136,512 ED @ $0.11 per ED = ( -) $15,016.32
• Revised Quantity: 0 ED
• Reduce existing pay item 102 -74 -1= (15,016.32) _( -) $15,016.32
TOTAL = ( -) $301,455.63
3
16Ai1
New Pay Items Created from Existing Pay Items on Pages 2 & 3 of Attachment A
Segment A "SR -84"
Category I Roadway
999 -02A Shoulder Treatment
• Original Quantity: 0 LS
• Revised Quantity: 1 LS @ $23,101.12 per LS = ( +)$23,101.12
Segment B "SR -951"
Category I Roadway
999 -02B Shoulder Treatment
• Original Quantity: 0 LS
• Revised Quantity: 1 LS @ $105,138.16 per LS = ( +)$105,138.16
Segment C "CR -951"
Category I Roadway
999 -02C Shoulder Treatment
• Original Quantity: 0 LS
• Revised Quantity: 1 LS @ $21,536.20 per LS = ( +)$21,536.20
NET PAY ITEMS ADDED = $149,775.48
NET PAY ITEMS REMOVED =(+)$301,455.63
TOTAL CHANGE = ( +) $151,680.15
Net amount of change order #1 = ($151,680.15)
4
16AS1
New Pay Items Created from Allowances
Segment A "SR -84"
Category I Roadway
107 -2 -A Mowing & Litter Removal
• Original Quantity: 0 AC
• Revised Quantity: 155.5 AC @ $72.00 per acre = ( +) $11,196.00
• Change to Allowance = ( -) $11,196.00
• Revised Allowance: $960,000.00 ( -) $11,196.00 = $948,804.00
Balance to date: $948,804.00
Segment B "SR -951"
Category I Roadway
107 -2 -B Mowing & Litter Removal
• Original Quantity: 0 AC
• Revised Quantity: 134.1 AC @ $72.00 per acre = ( +) $ 9,655.20
• Change to Allowance - ( -) $9,655.20
• Revised Allowance: $960,000.00 ( -) $ 9,655.20 = $950,344.80
Balance to date: $950,344.80
Segment C "CR -951"
Category I Roadway
107 -2 -C Mowing & Litter Removal
• Original Quantity: 0 AC
• Revised Quantity: 23.4 AC @ $72.00 per acres = ( +) $1,684.80
• Change to Allowance = ( -) $1,684.80
• Revised Allowance: $360,000.00 ( -) $1,684.80 = $358,315.20
Balance to date: $358,315.20
Segment D "Abercia"
Category I Roadway
107 -2 -D Mowing & Litter Removal
• Original Quantity: 0 AC
• Revised Quantity: 1.2 AC @ $72.00 per acre = ( +) $86.40
• Change to Allowance = ( -) $86.40
• Revised Allowance: $120,000.00 ( -) $86.40 = $119,913.60
Balance to date: $119,913.60
5
ATKINS
April 9, 2011
Mr. Terry Carmichael
Project Manager
Astaldi Construction
3825 Beck Blvd, Suite 722
Naples, Florida 34114
RE: TCP Revisions for Collier / Davis Blvd
Dear Mr. Carmichael:
16Ai1
Atkins North America, Inc.
1514 Broadway, Suite 203
Ft. Myers, Florida 33901 -3015
Telephone: +1.239.334.7275
Fax: +1.239.334.7277
www.atkinsglobal.com/northamerica
Atkins has received your request to revise the traffic control plans for Collier and Davis Blvd. The revised
plans will be considered if Astaldi Construction agrees to the following conditions:
1. The bid amount for P.I.N. 0102 71 13, BARRIER WALL, TEMPORARY, F &I, LOW PROFILE,
CONCRETE, P.I.N. 0102 71 23, BARRIER WALL, TEMPORARY, RELOCATE, LOW
PROFILE, CONCRETE, and P.I.N. 0102 74 1, BARRICADE, TEMPORARY, TYPES I, II, DI,
VP & DRUM will be consolidated into a Lump Sum, NTE $149,775.48. (Note: Fee established
from Astaldi's letter dated 9 April 2012).
2. The Lump Sum, NTE amount created under condition #i, shall be paid incrementally based un
the number of days in the pay period as a portion of the original contract length.
3. Traffic Control Plans shall be revised to state: Where shoulder treatment cannot be maintained,
low profile barrier shall be installed at no additional cost to the County
4. The Traffic Control Plan shall include a general note addressing drop off criteria: in example,
Drop -off conditions not meeting criteria shall be addressed before shutting down construction
operations or prior to relocating construction operations to another area.
5. Failure to properly maintain MOT in accordance with a revised Traffic Control Plan and the
FDOT Design Standards, 600 series, will result in reduction in pay and/or a requirement to return
to the Traffic Control Plan in the original contract documents.
Please submit to me, your acceptance or rejection to the above requirements. Should you have any
questions related to this letter, I may be reached by telephone at 239 - 253 -0982 or email at
Michael.ryan@atkinsglobal.com.
Sincerely,
Michael R. Ryan, P.E., PMP
Senior Project Engineer
Attachments:
1. Astaldi 9 April 2012 Letter
2. Astaldi Back -up calculations
C: Kevin Dugan, Collier County Project Manager
Chris Libby, Atkins Project Administrator
16A1
ASTALDI
Construction Corporation
April 9th`', 2012 H14 -54
Michael Ryan
Atkins Global
3894 Mannix Dr STE #202
Naples FL, 34114 .
Attn: Michael Ryan
Bid No: 10 -5342
FIN Project No; 195416- 5 -58 -01
Project:SR 84 (Davis Blvd.) to Collier Blvd; SR / CR951 Intersection Improvements
Subject; Clarification of issues from meeting on April 8, 2012
Dear MR. Ryan,
The following letter is to Clarify our position on certain bid items:
11 0102 71 13 Barrier Wall, Temporary; F & i Low Profile Concrete LF 28;106 $0.01 $281.06
With respect to F & I Low Profile Concrete Barrier wall Astaldi's unit price of $0.01 per LF was not in error. Astaldi
plans to follow FDOT Design Standards 2010 Index No; 600 which allows shoulder treatment in lieu of barrier.
Astaldi anticipates that there is a need for 993 LF of Low Profile Barrier walls which will be relocated a few times
throughout the life of the project. The net result of this change will result in a savings of $151,680.15 to the county
as indicated on the attached spread sheet.
I believe this addresses the issues discussed. If you have additional questions or need additional information please
feel free to contact me.
Sincerely
Astaldi Construction Corporation
Scott Can o 1
Project Engineer
Cc: File
8220 State Road 84 — Suite 300, Davie, Flodda 33324
Telephone: (954) 423 -8766 • Fax: (954) 423 -2597 • info lcoastaldiconstruclion.com
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H14/11 -11A
A TALDI
October 28, 2011
Atkins Global
1514 Broadway, Suite 203
Fort Myers, Florida 33901
Attention: Mr. Chris Libby
Project Administrator
PROJECT: SR 84 (DAVIS BLVD) RADIO ROAD TO COLLIER BLVD; SR /CR 951
INTERSECTION IMPROVEMENTS; COLLIER BLVD (SR /CR 951) NORTH
TO MAGNOLIA POND DRIVE; AND CR 951 (COLLIER BLVD) NORTH TO
THE E GOLDEN GATE CANAL
JPA PROJECT: FDOT NO. 195416- 5 -58 -01 AND COLLIER COUNTY N0.60092
CONTRACT NO.: 10 -5342
SUBJECT: Mowing and Litter Removal Revised
Dear Mr. Libby:
Astaldi Construction Corporation (ACC) submits a price of $72.00/AC to mow and remove litter in existing and
proposed grassed areas on the above- referenced project.
If you have any questions and /or comments, do not hesitate to call this office at 239- 304 -2763 or me on my
cell phone at 954- 914- 2503.
Sincerely
Astaldi Construction Cor oration
Terry Carmichael, Project Manager
CC: Project Fite
fele -pho e: X9541 -PI -8706 a I'2',... �VS I U'1-25q,7 rU ai-t, 01.1, t
cc: ACC, File(s): 207.1 & 207.1— Atkins
16A11
8220 State Road 84 -Suite 300
Davie, FL 33324
Pk (954)423 -8766 Fax: (954) 423 -2597
_
A$TAt.DI
°- -
ITB 10-5342_ --
ACC Pro'eci No. T
.ct No
_
DESCRIPTION OF WORK:
Mowing and Litter Removal
Cost Code
LABOR
DESCRIPTION
NO.
TOTAL
HRS
RATE
AMOUNT
0.0
$0.00
0.0
$0.00
0.0
$0.00
0.0
$0.00
0.0
$0.00
Labor Subtotal
Taut Fu 0.00
$0AO
TOTAL LABOR COSTS:
$0.00
EQUIPMENT
SIZE AND CLASS
qfY�
EQUIP
NO.
TOTAL
HOURS
RATE
AMOUNT
'
-
0.0
$0.00
_ --
0.0
$0.00
0.0
$0.00
0.0
$0,00
OA
$0.00
I E ui nient Subtotal
$0.00
TOTAL EQUIPMENT COSTS:
$0,00 ;
SU13CONTRACTOR_
DESCRIPTION
QTY
UM
UNIT
PRICE
AMOUNT
uwWSKG &tiiTt42 iic&�u�AL
t
AC
j ro6.v0
$65.00
_
p
_
LD
SO.00
$0.00
Subcontractor Subtotal:
WE00
TOTAL Subemiractor:
565.00
MATERIAL
DESCRIPTION
QTY
UM
UNIT
PRICE
AMOUNT
"_T__.
$0.00
_
$0.00
$0.00
$0.00
$0.00
ts'IATERIAL Subtotal
$0.00
TOTAL MATERIAL COSTS:
_
SO.00
--
_
Existi Unit Prices
DESCRIPTION
_V
QTY UM
_
UNIT
PRICE
AMOUNT
e _
Existing Unit Pimes Subtotal
$000
Total Existing Unit Pmes COSTS:
0 00
I'
SUMMARY
TOTAL LABOR COSTS:
:EQUIPMENT SUBTOTAL
SUBCONTRACTOR
SUBCONTRACTOR Wt 10:5 Mark Up
MATERIAL SUBTOTAL
Existing Unit Prices
Mark Up 175%
Sate Tax
tjSU&TOTAL
Bond
t'Brxtd (Hurricam)
TOTAL DUE
_
$0,00
$0.00
x&5,00
56.50
$300
$0.00
$0.00
$0 -00
$711 50
0,700% $0.50
5 h of Sub TOW 50.00
$72.00
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Contract Time, Prime Dates
SR -84 "DAVIS BLVD" & SR /CR 951 "COLLIER BLVD"
Project: 60092(Lead), 60073 Contract 10 -5342
Letting Date:
3/16/2011
Award Date:
6/14/2011
Date Executed:
6/29/2011
Notice to Proceed:
9/26/2011
Time Began:
9/26/2011
Work Began:
9/26/2011
Original Time:
821
Time Added:
8
(Weather)
Time Added:
8
(Holiday)
Time Added:
0
(Other)
Allowable Time:
837
End Time Date:
1/11/2014
Final Acceptance:
(under /over run -- days)
Contract Time, Weather and Holiday Log
Lee County IMS
Project: 60092(Lead), 60073 Contract 10 -5342
Date To Cutoff Month Weather Holiday
From
9/26/2011 9/30/2011 1
10/1/2011 10/31/2011 10/30/2011 2
11/1/2011 11/30/2011 11/27/2011 4 2
12/1/2011
1/1/2012
2/1/2012
12/31/2011
1 /31 /2012
2/29/2012
12/25/2011
1/29/2012
2/25/2012 1
8
5
1
8
Holiday Description
Date
Work
performed
No work
performed
Veterans Day
11/11/2011
x
Thanksgiving Holiday
11/24/2011- 11/27/2011
Christmas Holiday
12/24/2011- 1/2/2012
X
Martin Luther King Day
1/16/2012
x
Memorial Day
5/28/2012
Independence Day
7/4/2012
Labor Da
9/3/2012