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Agenda 05/14/2019 Item #14A1 (ITB #18-7366 Marco Airport Apron)05/14/2019 EXECUTIVE SUMMARY Recommendation to approve an agreement pertaining to the award of Invitation to Bid No. 18-7366 - Marco Airport Apron & Associated Safety Improvements to Quality Enterprises USA, Inc., in the amount of $3,689,425 and authorize the Chairman to execute the attached construction agreement. OBJECTIVE: To enhance safety at the Marco Island Executive Airport (MKY) by clearing the FAA object free area (demolishing the existing terminal building) and constructing associated airfield safety improvements. CONSIDERATIONS: The existing general aviation terminal building at MKY is located within a distance from the active runway that deviates from current Federal Aviation Administration (FAA) design and safety standards. The building is located approximately 50 feet from the Runway Object Free Area and is completely within the 14 C.F.R. Part 77 Transitional Surface and future Parallel Taxiway Object Free Area. Airfield safety improvements include demolition of the existing/old general aviation terminal, construction of aircraft apron, relocation of Taxiway Bravo, associated airfield lighting, drainage improvements and perimeter fence modifications as necessary. On May 12, 2017, the Procurement Services Division released notices of Invitation t o Bid (ITB) No. 17- 7149 to 2,267 vendors for the construction of the new terminal facility, associated landside (parking lot, site infrastructure) and airside improvements (apron expansion, demolition of existing terminal). Interested contractors downloaded eighty-one bid packages, and the County received two (2) bids by the June 13, 2017 deadline, with the lowest responsive bid being $15,281,075- substantially higher than the engineer’s opinion of probable costs. After careful review, consideration, and concurrence with the grantor agencies, those bids were rejected, and the solicitation canceled in the best interest of the County. After canceling the solicitation, staff commenced efforts to rescope and value-engineer the project to better align project costs with local and external funding limitations. As part of this effort, the landside improvements (new terminal, parking lot) were separated and bid as ITB. No 18 -7240, which the Board previously awarded, and is currently under construction. The airside improvements (apron and demolition of existing terminal, primarily funded by FAA) were deferred to FY19, as those project elements could not feasibly occur until construction of the new terminal facility was underway. On May 1, 2018, the Procurement Services Division released notices of ITB No. 18-7366 to 6,452 vendors for the Marco Airport Apron & Associated Safety Improvements project. Vendors downloaded one hundred thirty (130) bid packages and the County received three (3) bids by the June 5, 2018 deadline, as shown below. The ITB incorporated a Base Bid Apron Expansion, Alternate #1 - North Apron Expansion, Alternate #2 - South Apron Expansion, and Alternate - Taxiway Safety Improvements. Respondents: Company Base Bid Alt #1 Alt #2 Alt #3 TOTAL Responsive/ Responsible West Construction $2,923,847 $346,497 $148,921 $1,024,287 $4,443,651 YES/NO Quality Enterprises USA $3,689,425 $421,138 $200,228 $1,107,450 $5,418,240 YES/YES OAK Florida $3,998,923 $483,874 $227,773 $996,164 $5,706,733 YES/YES Staff determined the apparent low bidder, West Construction, to be non-responsible based on the reasons 14.A.1 Packet Pg. 503 05/14/2019 more fully set forth in the attached letter from the Engineer of Record. Staff recommends awarding the base bid to Quality Enterprises USA, Inc., as the responsive/responsible bidder submitting the lowest qualified bid in the amount of $3,689,425, which is approximately 5.3% higher than the Engineer’s $3,504,408 comparable opinion of probable cost. The bid analysis and Engineer’s revised lette r of recommendation to award are included as attachments to this item. Should additional grant funding become available, one or more of the alternates may be awarded at a future date, subject to Board approval at that time. FISCAL IMPACT: Funding for the base bid, in the amount of $3,689,425, is available in Project 33484. Funding sources include FAA Airport Improvement Program funds, FDOT Aviation Development Program funds and Airport Authority Capital funds. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To award ITB No. 18-7366 for the Marco Airport Apron & Associated Safety Improvements project to Quality Enterprises USA, Inc., and authorize the Chairman to execute the attached Agreement in the amount of $3,689,425, noting that one or more alternates may be awarded at a future date if funding becomes available, subject to subsequent Board approval at that time. Prepared by: Justin Lobb, Airports Manager, Airport Authority ATTACHMENT(S) 1. 18-7366 - NORA - REVISED - Executed (PDF) 2. 18-7366 QualityEnterprise_Contract_VendorSignedwithBonds (PDF) 3. 2019-03-08 - MKY Apron and Associated Safety Improvements Bid Award Letter rev (PDF) 4. 18-7366 - Bid Tabulation R2 (PDF) 5. 18-7366 Quality Enterprise_Insurance_4-4-19 (PDF) 14.A.1 Packet Pg. 504 05/14/2019 COLLIER COUNTY Board of County Commissioners Item Number: 14.A.1 Doc ID: 8362 Item Summary: Recommendation to approve an agreement pertaining to the award of Invitation to Bid No. 18-7366 – Marco Airport Apron & Associated Safety Improvements to Quality Enterprises USA, Inc., in the amount of $3,689,425 and authorize the Chairman to execute the attached construction agreement. Meeting Date: 05/14/2019 Prepared by: Title: Operations Coordinator – Airport Authority Name: Debra Brueggeman 04/03/2019 1:47 PM Submitted by: Title: Division Director - Operations Support – Growth Management Department Name: Gene Shue 04/03/2019 1:47 PM Approved By: Review: Growth Management Department Christine Arnold Level 1 Reviewer Completed 04/03/2019 3:10 PM Capital Project Planning, Impact Fees, and Program Management Rookmin Nauth Additional Reviewer Completed 04/04/2019 10:33 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 04/05/2019 8:35 AM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 04/09/2019 8:41 AM Growth Management Department Gene Shue Additional Reviewer Completed 04/09/2019 6:35 PM Airport Authority Justin Lobb Additional Reviewer Completed 04/11/2019 3:02 PM Board of County Commissioners Jim Flanagan Additional Reviewer Completed 04/12/2019 5:05 PM Procurement Services Sandra Herrera Additional Reviewer Completed 04/15/2019 11:17 AM Procurement Services Ted Coyman Additional Reviewer Completed 04/17/2019 10:04 AM Procurement Services Swainson Hall Additional Reviewer Completed 04/18/2019 11:06 AM Growth Management Department James C French Deputy Department Head Review Skipped 04/08/2019 4:49 PM Grants Erica Robinson Level 2 Grants Review Completed 04/18/2019 12:45 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/18/2019 2:07 PM Grants Carrie Kurutz Additional Reviewer Completed 04/18/2019 3:01 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 04/22/2019 8:44 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/22/2019 10:39 AM 14.A.1 Packet Pg. 505 05/14/2019 County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/24/2019 11:35 AM Grants Therese Stanley Additional Reviewer Completed 05/03/2019 4:17 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/05/2019 8:13 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/14/2019 9:00 AM 14.A.1 Packet Pg. 506 14.A.1.aPacket Pg. 507Attachment: 18-7366 - NORA - REVISED - Executed (8362 : Award ITB #18-7366 - MKY Apron to QE) Atkins North America DBPR Certificate of Authorization No. 24 3250 West Commercial Boulevard, Suite 120, Fort Lauderdale, Florida 33309 Tel: 954.903.3605 March 8, 2019 Mr. Justin Lobb Airport Manager 2005 Mainsail Drive, Suite 1 Naples, FL 34114 RE: Marco Island Executive Airport Apron and Associated Safety Improvements Bid No. 18-7366 Bid Award Recommendation – Revision 1 Atkins Project No. 100052867 Dear Mr. Lobb, On June 5, 2018, the Collier County Purchasing Department received three (3) bids for the construction of the referenced project. As directed by the County, the Total Bid Price includes the Base Bid, Bid Alternate 1 (North Apron Expansion), Bid Alternate 2 (Southwest Apron Expansion), and Bid Alternate 3 (Taxiway Safety Improvements). The names and total fee for the contractors, along with the Engineer’s Estimate are as follows: West Construction Quality Enterprises OAK Florida Engineer's Opinion Base Bid $ 2,923,847 $ 3,689,425 $ 3,998,923 $ 3,504,408 Bid Alt #1 - North Apron $ 346,497 $ 421,138 $ 483,873 $ 456,723 Bid Alt #2 - SW Apron $ 148,920 $ 200,227 $ 227,773 $ 193,785 Bid Alt #3 - TW Improv. $ 1,024,387 $ 1,107,450 $ 996,164 $ 990,805 Total $ 4,443,651 $ 5,418,240 $5,706,733 $ 5,145,721 A detailed tabulation of the costs is enclosed. On June 11, 2018, Atkins prepared a bid award recommendation letter stating that West Construction was the apparent lowest and most responsive/responsible bidder. Since that time, there have been significant failures of performance and delays on the Marco Island Airport New Terminal and Associated Improvements Project as outlined in Atkins’ letters dated November 1, 2018 and January 31, 2019, and further summarized below:  Introduction and change of personnel throughout the course of the project who have limited knowledge or the project and scope of work  Lack of organization between various trades/subcontractors  Minimal construction personnel and workers onsite at any given time  Repeated site plan/environmental permitting violations  Failure to protect utilities within the project site resulting in severed lines and service outages  Failure to address action items and key project deliverables in a timely manner 14.A.1.c Packet Pg. 508 Attachment: 2019-03-08 - MKY Apron and Associated Safety Improvements Bid Award Letter rev (8362 : Award ITB #18-7366 - MKY Apron to 3250 West Commercial Boulevard, Suite 120, Fort Lauderdale, Florida 33309 Tel: 954.903.3605 In light of these issues, Collier County has requested that Atkins reevaluate the apron bid results received in June 2018, as it is apparent that West Construction is no longer responsible with consideration to their current performance on the terminal project. Quality Enterprises submitted the second lowest responsive bid. Quality Enterprises base bid is approximately 5.3% higher than the engineer’s $3,504,408 comparable opinion of probable cost for the base bid. Atkins has contacted the three references provided by Quality Enterprises and we received responses from the following: Runway 3 Extension, Hilton Head Island, SC Pat Turney: QE (Quality Enterprises) was the prime contractor on this project. Due to delay of contract start the contract was broken into two phases. QE performed all necessary work with in contract time and the work was of good quality. They were responsive to the project managers needs. In Phase II work had to stop due to lack of progress by QE. The Project Manger stated that QE had a lot of other projects going at the time of Phase II which effected the progress of phase II. Phase II has started up again this week. The project manger would have no issues working with QE on other projects. Note that the delay of the start of the project and separating the project into two phases after bid and late in the process is most likely the cause of Phase II not getting off to a good start. MYR ARFF Pavement and Trench Drain, Myrtle Beach, SC John Massey: QE was the prime on this contract and completed project on time, and all work was self- performed and of good quality. Project Manager did mention that they would work really hard for two weeks then not show up for the following week. But all work did get completed on time. They had good communications and were responsive to the Project Manager. The Project Manger did say that he would no issues working with QE again on a project of similar size ($611,000) but was not sure about how they would perform on bigger projects. Note: this project was not within the airport’s flights operation area but was adjacent to the ARFF building. Taxiway A Extension, Punta Gorda, FL James Parish: QE was the prime on this project, completed all contracted work with good quality but was over 3 weeks over contract time. The Project Manager did not directly answer many of the questions that we ask but just responded with “They did work for Us” In addition to the above, it is also the engineer’s understanding that Quality Enterprises has a history of responsible performance with the County on various civil roadway/utility projects. Accordingly, it is the engineer’s recommendation that the County award the contract to Quality Enterprises as the most responsive and responsible bidder. At this time, the County will be awarding the base bid in the amount of $3,689,425. The County may award Bid Alternates 1-3 dependent upon the available FAA/FDOT funding dollars awarded to this project. Sincerely, Kevin McCauley, PE Atkins Project Manager c.c. Jim Flanagan, Debbie Brueggeman 14.A.1.c Packet Pg. 509 Attachment: 2019-03-08 - MKY Apron and Associated Safety Improvements Bid Award Letter rev (8362 : Award ITB #18-7366 - MKY Apron to Project No:Project No:18-7366 Procurement Strategist:Jim Flanagan Notices Issued:6452 Project Title:Solicitation Title MARCO ISLAND EXECUTIVE AIRPORT Project Manager:Justin Lobb Bid Pkgs Downloaded:130 APRON AND AIRFIELD SAFETY IMPROVEMENTS Bids Received:3 Bid Due Date:June 5, 2018 @ 3:00 PM BID TABULATION Rev 2: 05-24-18 BIDDER:WEST CONSTRUCTION QUALITY ENTERPRISES OAK FLORIDA, dba OWEN AMES KIMBALL ENGINEER'S ESTIMATE BID NO ITEM DESCRIPTION OF WORK UNIT QUANTITY UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST BASE BID 1 M-110-1 Mobilization LS 1 $203,965.00 $203,965 $228,000.00 $228,000 $382,048.85 $382,049 $223,333.25 $223,333 2 P-120-1 Removal of Walkway Canopy SF 2,200 $12.38 $27,236 $1.50 $3,300 $1.21 $2,662 $5.00 $11,000 3 P-120-2 Removal of Cantilever Gate and Motor Assembly EA 1 $557.00 $557 $670.00 $670 $604.32 $604 $800.00 $800 4 P-120-3 Removal of 30-Inch RCP LF 950 $44.56 $42,332 $22.50 $21,375 $65.75 $62,463 $35.00 $33,250 5 P-120-4 Removal of RCP (Size Varies)LF 450 $44.56 $20,052 $20.50 $9,225 $48.16 $21,672 $25.00 $11,250 6 P-120-5 Removal of Headwall EA 3 $557.00 $1,671 $1,850.00 $5,550 $1,812.97 $5,439 $750.00 $2,250 7 P-120-6 Removal of Trenchdrain (Including Concrete Envelope) LF 210 $22.28 $4,679 $75.00 $15,750 $96.39 $20,242 $50.00 $10,500 8 P-120-7 Removal of Stormwater Manhole EA 1 $557.00 $557 $1,160.00 $1,160 $1,812.97 $1,813 $1,500.00 $1,500 9 P-120-8 Removal of Stormwater Inlet EA 6 $557.00 $3,342 $1,160.00 $6,960 $1,567.64 $9,406 $1,000.00 $6,000 10 P-120-9 Removal of Wooden Dock and Piles LS 1 $10,785.00 $10,785 $2,500.00 $2,500 $1,208.54 $1,209 $1,200.00 $1,200 11 P-120-10 Removal of Existing Water Main LF 1,200 $15.05 $18,060 $14.00 $16,800 $8.06 $9,672 $10.00 $12,000 12 P-120-11 Removal of Existing 12-Inch Effluent Main LF 1,200 $22.28 $26,736 $17.50 $21,000 $8.06 $9,672 $10.00 $12,000 13 P-120-12 Removal of Existing Force Main LF 750 $15.60 $11,700 $11.00 $8,250 $16.68 $12,510 $15.00 $11,250 14 P-120-13 Abandon and Grout Existing Water Main LF 500 $17.79 $8,895 $14.50 $7,250 $15.30 $7,650 $15.00 $7,500 15 P-120-14 Abandon and Grout Existing 12-Inch Effluent Main LF 100 $17.79 $1,779 $21.00 $2,100 $21.84 $2,184 $15.00 $1,500 16 P-120-15 Abandon and Grout Existing Force Main LF 100 $22.81 $2,281 $12.50 $1,250 $18.75 $1,875 $15.00 $1,500 17 P-120-16 Removal of Apron Mast Light Pole (Including Foundation)EA 4 $3,057.00 $12,228 $3,650.00 $14,600 $302.16 $1,209 $5,000.00 $20,000 18 P-120-17 Removal of Parking Lot Light Pole (Including Foundation)EA 2 $1,557.00 $3,114 $650.00 $1,300 $302.16 $604 $3,000.00 $6,000 19 P-120-18 Removal of Existing Tie-down Anchors and Backfill EA 70 $155.70 $10,899 $265.00 $18,550 $181.30 $12,691 $250.00 $17,500 20 P-120-19 Miscellaneous Demolition LS 1 $10,908.00 $10,908 $256,000.00 $256,000 $6,043.22 $6,043 $20,000.00 $20,000 21 P-125-1 Asphalt Milling, 2-Inch Nominal Depth SY 2,800 $8.23 $23,044 $3.50 $9,800 $3.03 $8,484 $5.00 $14,000 22 P-125-2 Airside Full Depth Asphalt Pavement Removal SY 3,750 $6.57 $24,638 $7.75 $29,063 $5.34 $20,025 $8.00 $30,000 23 P-125-3 Landside Full Depth Asphalt Pavement Removal SY 4,800 $6.57 $31,536 $5.50 $26,400 $4.55 $21,840 $10.00 $48,000 24 P-125-4 Miscellaneous Concrete Pavement Removal SY 50 $8.76 $438 $9.50 $475 $7.04 $352 $10.00 $500 25 P-151-1 Clearing and Grubbing SY 2,000 $4.20 $8,400 $15.50 $31,000 $14.13 $28,260 $10.00 $20,000 26 P-151-2 Stripping AC 3 $5,514.00 $16,542 $5,550.00 $16,650 $4,242.46 $12,727 $5,000.00 $15,000 27 P-151-3 Fence Removal LF 2,000 $6.45 $12,900 $1.50 $3,000 $6.04 $12,080 $8.00 $16,000 28 P-152-1 Embankment in Place CY 6,500 $5.57 $36,205 $12.50 $81,250 $10.88 $70,720 $16.00 $104,000 ### 29 P-152-3 Embankment in Place, Borrow Excavation (A-3 Pond Material Offsite)CY 6,250 $13.37 $83,563 $44.50 $278,125 $41.02 $256,375 $16.00 $100,000 30 P-152-4 Export (Material Hauled Offsite)CY 4,500 $8.91 $40,095 $6.00 $27,000 $12.24 $55,080 $15.00 $67,500 ### 31 P-152-5 Muck Unsuitable Excavation CY 5,000 $14.48 $72,400 $11.50 $57,500 $8.08 $40,400 $10.00 $50,000 32 P-152-6 Subgrade Compaction, 0-9-Inch Depth (95% Compaction)SY 4,500 $4.45 $20,025 $2.50 $11,250 $1.69 $7,605 $5.00 $22,500 33 P-152-7 Subgrade Compaction, 9-18-Inch Depth (95% Compaction)SY 4,500 $5.01 $22,545 $2.50 $11,250 $2.82 $12,690 $8.00 $36,000 34 P-152-8 Removal and Disposal of Contaminated Soil CY 50 $11.14 $557 $65.00 $3,250 $250.19 $12,510 $50.00 $2,500 35 P-156-1 Temporary Pollution, Erosion, and Siltation Control LS 1 $30,356.00 $30,356 $23,500.00 $23,500 $29,693.02 $29,693 $25,000.00 $25,000 36 P-211-1 Lime Rock Base Course, 10-Inch Depth SY 16,500 $12.25 $202,125 $16.00 $264,000 $16.02 $264,330 $15.00 $247,500 37 P-401-1 Bituminous Surface Course, 3/4-Inch Max. Aggregate TON 4,200 $133.68 $561,456 $167.50 $703,500 $179.24 $752,808 $155.00 $651,000 38 P-610-1 Aircraft Tie-downs EA 75 $550.00 $41,250 $550.00 $41,250 $362.59 $27,194 $400.00 $30,000 39 P-620-1 Apron and Taxiway Painting With Reflective Beads SF 3,500 $3.46 $12,110 $3.00 $10,500 $1.81 $6,335 $5.00 $17,500 40 P-620-2 Apron and Taxiway Painting Without Reflective Beads (Black)SF 6,000 $1.28 $7,680 $2.75 $16,500 $1.21 $7,260 $4.00 $24,000 41 P-620-3 Removal of Existing Pavement Markings SF 1,000 $6.50 $6,500 $2.50 $2,500 $2.42 $2,420 $3.00 $3,000 42 D-701-1 18" Reinforced Concrete Pipe, Class V LF 40 $59.00 $2,360 $100.00 $4,000 $138.22 $5,529 $125.00 $5,000 43 D-701-2 24" Reinforced Concrete Pipe, Class V LF 205 $76.86 $15,756 $102.00 $20,910 $168.69 $34,581 $155.00 $31,775 44 D-701-3 30" Reinforced Concrete Pipe, Class V LF 330 $94.69 $31,248 $155.00 $51,150 $229.18 $75,629 $210.00 $69,300 45 D-701-4 36" Reinforced Concrete Pipe, Class V LF 500 $112.51 $56,255 $200.00 $100,000 $297.70 $148,850 $270.00 $135,000 46 D-702-1 12-Inch Aircraft Rated Trench Drain (Including Assoc. Catch Basins) (ABT-Trench Former TFX System or Approved Equal)LF 625 $334.20 $208,875 $445.00 $278,125 $530.45 $331,531 $460.00 $287,500 47 D-751-1 Aircraft Rated Manhole EA 4 $13,650.00 $54,600 $9,200.00 $36,800 $20,262.03 $81,048 $20,000.00 $80,000 ### 48 D-752-1 FDOT 24-Inch Mitered End Section EA 1 $1,114.00 $1,114 $1,900.00 $1,900 $125.01 $125 $3,500.00 $3,500 49 D-752-2 FDOT 30-Inch Mitered End Section EA 1 $1,336.80 $1,337 $2,300.00 $2,300 $184.66 $185 $5,000.00 $5,000 50 D-752-3 FDOT 36-Inch Mitered End Section EA 1 $1,559.60 $1,560 $2,700.00 $2,700 $6,950.07 $6,950 $6,500.00 $6,500 51 D-752-4 FDOT Type H Ditch Bottom Inlet (Modified)EA 1 $3,899.00 $3,899 $6,500.00 $6,500 $13,111.73 $13,112 $12,000.00 $12,000 52 D-752-5 Rip Rap, Broken Concrete 6"-18"SY 225 $65.72 $14,787 $62.50 $14,063 $228.11 $51,325 $200.00 $45,000 14.A.1.d Packet Pg. 510 Attachment: 18-7366 - Bid Tabulation R2 (8362 : Award ITB #18-7366 - MKY Apron to QE) Project No:Project No:18-7366 Procurement Strategist:Jim Flanagan Notices Issued:6452 Project Title:Solicitation Title MARCO ISLAND EXECUTIVE AIRPORT Project Manager:Justin Lobb Bid Pkgs Downloaded:130 APRON AND AIRFIELD SAFETY IMPROVEMENTS Bids Received:3 Bid Due Date:June 5, 2018 @ 3:00 PM BID TABULATION Rev 2: 05-24-18 BIDDER:WEST CONSTRUCTION QUALITY ENTERPRISES OAK FLORIDA, dba OWEN AMES KIMBALL ENGINEER'S ESTIMATE BID NO ITEM DESCRIPTION OF WORK UNIT QUANTITY UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST 53 F-162-1 Black Vinyl Coated 7-foot High Chain-Link Fence with Barbed Wire LF 1,000 $33.42 $33,420 $36.30 $36,300 $34.57 $34,570 $40.00 $40,000 54 F-162-2 Black Vinyl Coated 7-foot High, 24-foot Wide Cantilevered North AOA Vehicle Gate and Associated Pedestrian Gate EA 1 $10,967.00 $10,967 $11,900.00 $11,900 $20,426.10 $20,426 $40,000.00 $40,000 55 F-162-3 Black Vinyl Coated 7-foot High, 24-foot Wide Cantilevered South AOA Vehicle Gate and Associated Pedestrian Gate EA 1 $10,967.00 $10,967 $11,900.00 $11,900 $20,426.10 $20,426 $40,000.00 $40,000 56 F-162-4 North AOA Vehicle Gate and Pedestrian Gate Associated Infrastructure LS 1 $102,682.00 $102,682 $27,500.00 $27,500 $90,516.63 $90,517 $30,000.00 $30,000 57 F-162-5 South AOA Vehicle Gate and Pedestrian Gate Associated Infrastructure LS 1 $102,682.00 $102,682 $29,200.00 $29,200 $92,274.00 $92,274 $30,000.00 $30,000 58 T-904-1 Sodding SY 12,000 $2.51 $30,120 $3.20 $38,400 $4.23 $50,760 $4.00 $48,000 59 160-1 Subgrade Stabilization, 12-Inch Depth (100% Compaction)SY 16,500 $5.57 $91,905 $4.50 $74,250 $4.05 $66,825 $8.00 $132,000 ### 60 522-1 Concrete Sidewalk, 4-Inch Depth SY 50 $50.13 $2,507 $40.00 $2,000 $50.47 $2,524 $50.00 $2,500 61 024116-1 Terminal Building Structure Demolition LS 1 $66,648.00 $66,648 $57,500.00 $57,500 $50,581.79 $50,582 $45,000.00 $45,000 62 265629-1 High Mast LED Fixture/Pole/Foundation Assembly, 70-foot Pole with Foundation, Installed Complete EA 4 $74,638.00 $298,552 $98,250.00 $393,000 $96,922.44 $387,690 $90,000.00 $360,000 63 265629-2 High Mast Electrical Infrastructure for Relocated and New High Mast Light Poles, Installed Complete LS 1 $79,149.00 $79,149 $177,100.00 $177,100 $174,703.58 $174,704 $80,000.00 $80,000 64 331100-1 8-Inch Fire Main, C900 PVC DR-18 (Including Fittings)LF 525 $50.13 $26,318 $43.00 $22,575 $72.20 $37,905 $80.00 $42,000 TOTAL - BASE BID $2,923,847 $3,689,425 $3,998,923 $3,504,408 ### 14.A.1.d Packet Pg. 511 Attachment: 18-7366 - Bid Tabulation R2 (8362 : Award ITB #18-7366 - MKY Apron to QE) Project No:Project No:18-7366 Procurement Strategist:Jim Flanagan Notices Issued:6452 Project Title:Solicitation Title MARCO ISLAND EXECUTIVE AIRPORT Project Manager:Justin Lobb Bid Pkgs Downloaded:130 APRON AND AIRFIELD SAFETY IMPROVEMENTS Bids Received:3 Bid Due Date:June 5, 2018 @ 3:00 PM BID TABULATION Rev 2: 05-24-18 BIDDER:WEST CONSTRUCTION QUALITY ENTERPRISES OAK FLORIDA, dba OWEN AMES KIMBALL ENGINEER'S ESTIMATE BID NO ITEM DESCRIPTION OF WORK UNIT QUANTITY UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST ### BID ALTERNATES: BID ALTERNATE 1 NORTH APRON EXPANSION 65 M-110-1-BA1 Mobilization LS 1 $13,322.00 $13,322 $40,500.00 $40,500 $49,281.61 $49,282 $41,247.50 $41,248 66 P-152-1-BA1 Embankment in Place CY 0 $5.57 $0 $12.50 $0 $10.88 $0 $16.00 $0 ### 67 P-152-4-BA1 Export (Material Hauled Offsite)CY 800 $8.91 $7,128 $6.00 $4,800 $12.24 $9,792 $15.00 $12,000 ### 68 P-152-6-BA1 Subgrade Compaction, 0-9-Inch Depth (95% Compaction)SY 2,500 $4.45 $11,125 $2.50 $6,250 $1.69 $4,225 $5.00 $12,500 69 P-152-7-BA1 Subgrade Compaction, 9-18-Inch Depth (95% Compaction)SY 2,500 $5.01 $12,525 $2.50 $6,250 $2.82 $7,050 $8.00 $20,000 70 P-156-1-BA1 Temporary Pollution, Erosion, and Siltation Control LS 1 $1,587.00 $1,587 $2,200.00 $2,200 $27,532.57 $27,533 $5,000.00 $5,000 71 P-211-1-BA1 Lime Rock Base Course, 10-Inch Depth SY 4,800 $12.25 $58,800 $16.00 $76,800 $16.02 $76,896 $15.00 $72,000 72 P-401-1-BA1 Bituminous Surface Course, 3/4-Inch Max. Aggregate TON 1,200 $133.68 $160,416 $167.50 $201,000 $179.24 $215,088 $155.00 $186,000 73 P-610-1-BA1 Aircraft Tie-downs EA 18 $550.00 $9,900 $550.00 $9,900 $362.59 $6,527 $400.00 $7,200 74 P-620-1-BA1 Apron and Taxiway Painting With Reflective Beads SF 300 $3.46 $1,038 $3.00 $900 $1.81 $543 $5.00 $1,500 75 P-620-2-BA1 Apron and Taxiway Painting Without Reflective Beads (Black)SF 450 $1.28 $576 $2.75 $1,238 $1.21 $545 $4.00 $1,800 76 D-701-1-BA1 18" Reinforced Concrete Pipe, Class V LF 15 $59.00 $885 $100.00 $1,500 $138.22 $2,073 $125.00 $1,875 77 D-702-1-BA1 12-Inch Aircraft Rated Trench Drain (Including Assoc. Catch Basins) (ABT-Trench Former TFX System or Approved Equal)LF 120 $334.20 $40,104 $445.00 $53,400 $530.45 $63,654 $460.00 $55,200 78 D-751-1-BA1 Aircraft Rated Manhole EA 1 $13,650.00 $13,650 $9,200.00 $9,200 $20,262.03 $20,262 $20,000.00 $20,000 79 T-904-1-BA1 Sodding SY (4,500)$2.51 ($11,295)$3.20 ($14,400)$4.23 ($19,035)$4.00 ($18,000) 80 160-1-BA1 Subgrade Stabilization, 12-Inch Depth (100% Compaction)SY 4,800 $5.57 $26,736 $4.50 $21,600 $4.05 $19,440 $8.00 $38,400 ### TOTAL - BID ALTERNATE 1 $346,497 $421,138 $483,874 $456,723 ### ### BID ALTERNATE 2 SOUTH APRON EXPANSION 81 M-110-1-BA2 Mobilization LS 1 $10,349.00 $10,349 $23,000.00 $23,000 $35,373.59 $35,374 $16,635.00 $16,635 82 P-152-1-BA2 Embankment in Place CY 800 $5.57 $4,456 $12.50 $10,000 $10.88 $8,704 $16.00 $12,800 ### 83 P-152-2-BA2 Embankment in Place, Borrow Excavation (Select Material Offsite)CY 0 $0.00 $0 $0.00 $0 $0.00 $0 $0.00 $0 ### 83 P-152-4-BA2 Export (Material Hauled Offsite)CY (800)$8.91 ($7,128)$6.00 ($4,800)$12.24 ($9,792)$15.00 ($12,000)### 84 P-152-6-BA2 Subgrade Compaction, 0-9-Inch Depth (95% Compaction)SY 300 $4.45 $1,335 $2.50 $750 $1.69 $507 $5.00 $1,500 85 P-152-7-BA2 Subgrade Compaction, 9-18-Inch Depth (95% Compaction)SY 300 $5.01 $1,503 $2.50 $750 $2.82 $846 $8.00 $2,400 86 P-156-1-BA2 Temporary Pollution, Erosion, and Siltation Control LS 1 $2,128.00 $2,128 $1,800.00 $1,800 $13,647.46 $13,647 $5,000.00 $5,000 87 P-211-1-BA2 Lime Rock Base Course, 10-Inch Depth SY 2,000 $12.25 $24,500 $16.00 $32,000 $16.02 $32,040 $15.00 $30,000 88 P-401-1-BA2 Bituminous Surface Course, 3/4-Inch Max. Aggregate TON 450 $133.68 $60,156 $167.50 $75,375 $179.24 $80,658 $155.00 $69,750 89 P-610-1-BA2 Aircraft Tie-downs EA 12 $550.00 $6,600 $550.00 $6,600 $362.59 $4,351 $400.00 $4,800 90 P-620-1-BA2 Apron and Taxiway Painting With Reflective Beads SF 125 $3.46 $433 $3.00 $375 $1.81 $226 $5.00 $625 91 P-620-2-BA2 Apron and Taxiway Painting Without Reflective Beads (Black)SF 250 $1.28 $320 $2.75 $688 $1.21 $303 $4.00 $1,000 92 D-701-1-BA2 18" Reinforced Concrete Pipe, Class V LF 15 $59.00 $885 $100.00 $1,500 $138.22 $2,073 $125.00 $1,875 93 D-702-1-BA2 12-Inch Aircraft Rated Trench Drain (Including Assoc. Catch Basins) (ABT-Trench Former TFX System or Approved Equal)LF 110 $334.20 $36,762 $445.00 $48,950 $530.45 $58,350 $460.00 $50,600 94 D-751-1-BA2 Aircraft Rated Manhole EA 0 $13,650.00 $0 $9,200.00 $0 $20,262.03 $0 $20,000.00 $0 ### 95 T-904-1-BA2 Sodding SY (1,800)$2.51 ($4,518)$3.20 ($5,760)$4.23 ($7,614)$4.00 ($7,200) 96 160-1-BA2 Subgrade Stabilization, 12-Inch Depth (100% Compaction)SY 2,000 $5.57 $11,140 $4.50 $9,000 $4.05 $8,100 $8.00 $16,000 ### TOTAL - BID ALTERNATE 2 $148,921 $200,228 $227,773 $193,785 ### 14.A.1.d Packet Pg. 512 Attachment: 18-7366 - Bid Tabulation R2 (8362 : Award ITB #18-7366 - MKY Apron to QE) Project No:Project No:18-7366 Procurement Strategist:Jim Flanagan Notices Issued:6452 Project Title:Solicitation Title MARCO ISLAND EXECUTIVE AIRPORT Project Manager:Justin Lobb Bid Pkgs Downloaded:130 APRON AND AIRFIELD SAFETY IMPROVEMENTS Bids Received:3 Bid Due Date:June 5, 2018 @ 3:00 PM BID TABULATION Rev 2: 05-24-18 BIDDER:WEST CONSTRUCTION QUALITY ENTERPRISES OAK FLORIDA, dba OWEN AMES KIMBALL ENGINEER'S ESTIMATE BID NO ITEM DESCRIPTION OF WORK UNIT QUANTITY UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST ### BID ALTERNATE 3 TAXIWAY SAFETY IMPROVEMENTS 97 M-110-1-BA3 Mobilization LS 1 $28,377.00 $28,377 $85,000.00 $85,000 $136,338.52 $136,339 $93,705.00 $93,705 98 P-120-4-BA3 Removal of RCP (Size Varies)LF 800 $44.56 $35,648 $20.50 $16,400 $48.16 $38,528 $25.00 $20,000 99 P-120-8-BA3 Removal of Stormwater Inlet EA 4 $557.00 $2,228 $1,160.00 $4,640 $1,567.64 $6,271 $1,000.00 $4,000 100 P-125-1-BA3 Asphalt Milling, 2-Inch Nominal Depth SY 450 $8.23 $3,704 $3.50 $1,575 $3.03 $1,364 $5.00 $2,250 101 P-125-2-BA3 Airside Full Depth Asphalt Pavement Removal SY 9,200 $6.57 $60,444 $7.75 $71,300 $5.34 $49,128 $8.00 $73,600 102 P-151-2-BA3 Stripping AC 3 $5,514.00 $16,542 $5,550.00 $16,650 $4,242.46 $12,727 $5,000.00 $15,000 103 P-152-1-BA3 Embankment in Place CY 2,000 $5.57 $11,140 $12.50 $25,000 $10.88 $21,760 $16.00 $32,000 104 P-152-4-BA3 Export (Material Hauled Offsite)CY (2,000)$8.91 ($17,820)$6.00 ($12,000)$12.24 ($24,480)$15.00 ($30,000)### 105 P-152-5-BA3 Muck Unsuitable Excavation CY 1,000 $14.48 $14,480 $11.50 $11,500 $8.08 $8,080 $10.00 $10,000 106 P-152-6-BA3 Subgrade Compaction, 0-9-Inch Depth (95% Compaction)SY 1,300 $4.45 $5,785 $2.50 $3,250 $1.69 $2,197 $5.00 $6,500 107 P-152-7-BA3 Subgrade Compaction, 9-18-Inch Depth (95% Compaction)SY 1,300 $5.01 $6,513 $2.50 $3,250 $2.82 $3,666 $8.00 $10,400 108 P-156-1-BA3 Temporary Pollution, Erosion, and Siltation Control LS 1 $6,015.00 $6,015 $6,100.00 $6,100 $13,937.79 $13,938 $20,000.00 $20,000 109 P-211-1-BA3 Lime Rock Base Course, 10-Inch Depth SY 2,400 $12.25 $29,400 $16.00 $38,400 $16.02 $38,448 $15.00 $36,000 110 P-401-1-BA3 Bituminous Surface Course, 3/4-Inch Max. Aggregate TON 600 $133.68 $80,208 $167.50 $100,500 $179.24 $107,544 $155.00 $93,000 111 P-620-1-BA3 Apron and Taxiway Painting With Reflective Beads SF 2,000 $3.46 $6,920 $3.00 $6,000 $1.81 $3,620 $5.00 $10,000 112 P-620-2-BA3 Apron and Taxiway Painting Without Reflective Beads (Black)SF 2,750 $1.28 $3,520 $2.75 $7,563 $1.21 $3,328 $4.00 $11,000 113 P-620-3-BA3 Removal of Existing Pavement Markings SF 1,000 $6.50 $6,500 $2.50 $2,500 $2.42 $2,420 $3.00 $3,000 114 D-701-1-BA3 18" Reinforced Concrete Pipe, Class V LF 130 $59.00 $7,670 $100.00 $13,000 $138.22 $17,969 $125.00 $16,250 115 D-751-2-BA3 FDOT Type D Ditch Bottom Inlet EA 2 $3,899.00 $7,798 $3,800.00 $7,600 $13,111.04 $26,222 $12,000.00 $24,000 116 D-752-5-BA3 Rip Rap, Broken Concrete 6"-18"SY 100 $65.72 $6,572 $62.50 $6,250 $228.11 $22,811 $200.00 $20,000 117 T-904-1-BA3 Sodding SY 18,500 $2.51 $46,435 $3.20 $59,200 $4.23 $78,255 $4.00 $74,000 118 160-1-BA3 Subgrade Stabilization, 12-Inch Depth (100% Compaction)SY 2,400 $5.57 $13,368 $4.50 $10,800 $4.05 $9,720 $8.00 $19,200 ### 119 L-100-1-BA3 Verification of Existing Conditions LS 1 $1,114.00 $1,114 $600.00 $600 $7,251.87 $7,252 $7,500.00 $7,500 120 L-104-1-BA3 Temporary Airfield Lighting During Construction LS 1 $41,946.00 $41,946 $43,500.00 $43,500 $8,307.02 $8,307 $10,000.00 $10,000 121 L-108-1-BA3 No. 8 AWG, 5kV, L-824, Type C Cable, Installed in Duct Bank or Conduit LF 8,700 $5.41 $47,067 $2.15 $18,705 $2.12 $18,444 $2.00 $17,400 122 L-108-2-BA3 No. 6 AWG, Solid, Bare Counterpoise Wire, Installed in Trench LF 4,500 $4.45 $20,025 $1.50 $6,750 $1.45 $6,525 $2.00 $9,000 123 L-108-3-BA3 ¾” x 10’ Copper Clad Steel Ground Rods, Including Ground Connections EA 65 $153.73 $9,992 $236.50 $15,373 $233.27 $15,163 $200.00 $13,000 124 L-108-4-BA3 ¾” x 10’ Additional Ground Rod Sections EA 195 $140.36 $27,370 $165.50 $32,273 $163.17 $31,818 $150.00 $29,250 125 L-109-1-BA3 Electrical Airfield Lighting Vault Equipment Demolition LS 1 $24,658.00 $24,658 $2,450.00 $2,450 $2,417.29 $2,417 $2,500.00 $2,500 126 L-109-2-BA3 L-828 Constant Current Regulator (CCR), 6.6A, 10kW EA 1 $23,377.00 $23,377 $25,415.00 $25,415 $25,073.34 $25,073 $30,000.00 $30,000 127 L-110-1-BA3 Electrical Duct Bank, 2 Way 4” PVC, Direct Buried LF 75 $26.73 $2,005 $21.50 $1,613 $20.85 $1,564 $20.00 $1,500 128 L-110-2-BA3 Electrical Duct Bank, 2 Way 4” PVC, Concrete Encased LF 100 $138.13 $13,813 $63.00 $6,300 $62.18 $6,218 $50.00 $5,000 129 L-110-3-BA3 Electrical Duct Bank, 1 Way 2" PVC, Concrete Encased LF 175 $115.85 $20,274 $33.00 $5,775 $32.75 $5,731 $30.00 $5,250 130 L-110-4-BA3 Electrical Conduit, 1 Way 2” PVC, Direct Buried LF 3,900 $20.05 $78,195 $7.00 $27,300 $6.89 $26,871 $8.00 $31,200 131 L-115-1-BA3 Electrical Handhole EA 2 $9,720.00 $19,440 $11,350.00 $22,700 $11,186.01 $22,372 $10,000.00 $20,000 132 L-115-2-BA3 Electrical Junction Structure EA 4 $4,060.00 $16,240 $1,525.00 $6,100 $1,503.56 $6,014 $1,500.00 $6,000 133 L-125-1-BA3 Electrical Demolition LS 1 $13,544.00 $13,544 $158,000.00 $158,000 $10,152.62 $10,153 $10,000.00 $10,000 134 L-125-2-BA3 L-861T(L), LED, Medium Intensity, Taxiway Edge Light EA 45 $1,367.00 $61,515 $1,500.00 $67,500 $1,458.83 $65,647 $1,500.00 $67,500 135 L-125-3-BA3 L-861(L), LED, Medium Intensity, Elevated Runway Edge Light EA 1 $2,367.00 $2,367 $1,850.00 $1,850 $1,832.31 $1,832 $2,000.00 $2,000 136 L-125-4-BA3 L-852D(L), LED Medium Intensity, In-pavement Runway Edge Light EA 1 $3,796.00 $3,796 $4,660.00 $4,660 $4,592.85 $4,593 $4,800.00 $4,800 137 L-125-5-BA3 L-858(L), LED, Sign Unit, 1 Module EA 3 $4,401.00 $13,203 $5,870.00 $17,610 $5,790.62 $17,372 $5,000.00 $15,000 138 L-125-6-BA3 L-858(L), LED, Sign Unit, 2 Module EA 4 $6,262.00 $25,048 $7,300.00 $29,200 $7,197.48 $28,790 $6,500.00 $26,000 139 L-125-7-BA3 L-858(L), LED, Sign Unit, 3 Module EA 2 $6,933.00 $13,866 $8,750.00 $17,500 $8,614.01 $17,228 $7,000.00 $14,000 140 L-125-8-BA3 L-858(L), LED, Sign Unit, 4 Module EA 2 $6,933.00 $13,866 $11,700.00 $23,400 $11,514.76 $23,030 $10,000.00 $20,000 141 L-125-9-BA3 Power Meter Relocation LS 1 $14,731.00 $14,731 $11,900.00 $11,900 $11,734.73 $11,735 $10,000.00 $10,000 142 L-125-10-BA3 Agency Coordination LS 1 $9,758.00 $9,758 $20,500.00 $20,500 $6,043.22 $6,043 $10,000.00 $10,000 143 L-863-1-BA3 New Portable Lighted Runway Closure Marker EA 2 $62,865.00 $125,730 $28,000.00 $56,000 $23,059.67 $46,119 $30,000.00 $60,000 TOTAL - BID ALTERNATE 3 $1,024,387 $1,107,450 $996,164 $990,805 ### ### TOTAL - BASE BID + ALTERNATE #1 + ALTERNATE #2 + ALTERNATE #3 $4,443,651 $5,418,240 $5,706,733 $5,145,721 ### 14.A.1.d Packet Pg. 513 Attachment: 18-7366 - Bid Tabulation R2 (8362 : Award ITB #18-7366 - MKY Apron to QE) Project No:Project No:18-7366 Procurement Strategist:Jim Flanagan Notices Issued:6452 Project Title:Solicitation Title MARCO ISLAND EXECUTIVE AIRPORT Project Manager:Justin Lobb Bid Pkgs Downloaded:130 APRON AND AIRFIELD SAFETY IMPROVEMENTS Bids Received:3 Bid Due Date:June 5, 2018 @ 3:00 PM BID TABULATION Rev 2: 05-24-18 BIDDER:WEST CONSTRUCTION QUALITY ENTERPRISES OAK FLORIDA, dba OWEN AMES KIMBALL ENGINEER'S ESTIMATE BID NO ITEM DESCRIPTION OF WORK UNIT QUANTITY UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST UNIT PRICE TOTAL COST Completed Bid Schedule Y Corrected Unit Price calc Automation (P-610-1 at Alt #1 &#2) Y Corrected Unit Price calc Automation (D-701-1 at Alt #1 &#2) Y Completed Bid Forms: (Solicitation - FORMS 1-13) Y Y Y Bid Response Form (Form 1)Y Y Y Exhibit N - Contractors Key Personnel Assigned to the Project - (Form 2)Y Y Y Material Manufacturers (Form 3)Y Y Y List of Major Subcontractors (Form 4)Y Y Y Statement of Experience of Bidder (Form 5)Y Y Y Trench Safety Act Acknowledgement (Form 6)Y Y Y Bid Bond (Form 7)Y Y Y Insurance and Bonding Requirements (Form 8)Y Y Y Conflict of Interest Affidavit (Form 9)Y Y Y Vendor Declaration Statement (Form 10)Y Y Y Immigration Affidavit Certification (Form 11)Y Y Y Vendor Substitute W-9 (Form 12)Y Y Y Bidders Checklist (Form 13)Y Y Y Copies of required information attached Y Y Y Company's E-Verify Profile Page or MOU Y Y Y Copy of Certification of Authority to conduct Business in the State of Florida - Active/current Registration w/FL Divisions of Corporations Y Y Y Copy of Active General Contractors License with Depart. of Business & Professional Regulation Y Y Y Copy of Local Business Tax Receipt (if provided)Y Y Y Grant-Required Bid Forms (if applicable)Y Y Y Certification Regarding Tax Delinquency and Felony Convictions Y Y Y Certification regarding Debarment, Suspension and Other Responsibility Matters Primary Covered Transactions Y Y Y Conflict of Interest Y Y Y Disclosure of Lobbying Activities Y Y Y Buy American Certification for Manufactured Steel Y Y Y Acknowledgement of Grant Terms and Conditions Y Y Y Disadvantaged Business Enterprise Utilization Forms 1-4 Y Y Y Acknowledgement - Receipt of Addendum Y Y Y Addendum #1 Y Y Y Addendum #2 Y Y Y Strategist: Confirm validity w/FL Divisions of Corporations on-line Strategist: Confirm validity of GC License w/DPBR on-line Strategist: Confirm Insurance and Bonding Requirements Strategist: CONFIRM ALL BID DOCUMENTS COMPLETED AND SIGNED: Contractor's Office Location:Lantanda FL Naples FL Ft Myers County:Palm Beach Collier Lee Opened By:Jim Flanagan Witnessed by:Barbara Lange 14.A.1.d Packet Pg. 514 Attachment: 18-7366 - Bid Tabulation R2 (8362 : Award ITB #18-7366 - MKY Apron to QE) 14.A.1.ePacket Pg. 515Attachment: 18-7366 Quality Enterprise_Insurance_4-4-19 (8362 : Award ITB #18-7366 - MKY Apron to QE)