Agenda 02/25/2020 Item #16C 8 (Work Order for RFQ #14-6213 - Kyle Construction)02/25/2020
EXECUTIVE SUMMARY
Recommendation to approve a work order to Kyle Construction Inc., in the amount of $308,749.13,
under Bid No. 1911-016--01-01 - Request for Quote (“RFQ”) No. 14-6213, “Lakewood Blvd. Force
Main and PS 305.17 Improvements,” and authorize the necessary budget amendment (Project
Number 70254).
OBJECTIVE: To maintain reliable and sustainable wastewater collection in compliance with Florida
Department of Environmental Protection (“FDEP”) agency regulations.
CONSIDERATIONS: The proposed scope of work under Project Number 70254, “Lakewood Blvd.
Force Main and PS 305.17 Improvements,” can be completed consistent with funding in the FY2020
Capital Improvement Project Budget approved by the Board on September 19, 2019.
The project is located along Lakewood Boulevard and Boca Ciega Drive. The pump station and force
main infrastructure are 34 years old and at the end of their useful life. The scope of work includes:
• Coating the interior of the wet well structure to protect the concrete walls from corrosion
• Replacing the existing wastewater submersible pumps with more efficient and reliable pumps
• Replacing the deteriorating riser pipes inside the wet well with corrosion-proof high-density
polyethylene (“HDPE”) pipe material
• Removing the underground concrete vault and discharge piping and valves and then replacing
them with above ground corrosion-proof HDPE discharge piping and new valves
• Replacing the existing 1,085 linear feet of 4-inch cast force main servicing this pump station with
a new 6-inch corrosion-proof HDPE force main. The HDPE force main will be installed via
directional drilling methods in an effort to minimize impact to the community during construction
• The existing 4-inch cast iron force main will be abandoned and grouted in place
These improvements will: (1) update the pump station to meet current Collier County utility standards in
a coordinated manner that will not interrupt sewer service, (2) improve the performance and reliability of
the sewer system in the community, and (3) improve safety during routine maintenance by the county’s
Wastewater Division staff.
Pump Station 305.17 serves approximately 74 multifamily units, the Lakewood Condominium
Association, the ManorCare Nursing & Rehabilitation Center, which consist of 118 total units, and a few
commercial businesses along U.S. 41. The surrounding area is fully built-out and no significant additional
wastewater flow is expected in the future.
The County distributed Bid No. 1911-016--01-01 - RFQ 14-6213 Lakewood Blvd. FM and PS 305.17
Improvements on November 8, 2019, to the six vendors under the County’s Fixed-Term Underground
Utilities Agreement No. 14-6213. Five vendors submitted quotes to the County by the November 22,
2019 deadline as summarized in the below table.
Kyle Construction, Inc. $308,749.13
Mitchell & Stark Construction Company, Inc. $450,567.70
Quality Enterprises USA, Inc. $494,488.50
Douglas N. Higgins, Inc. $522,399.00
Haskins, Inc. $550,532.31
16.C.8
Packet Pg. 1948
02/25/2020
The County did not receive a quote from Southwest Utility Systems, Inc.
The bid specifications informed bidders that there may be unforeseen conditions associated with the
project. The quote amount incorporates an owner-directed project allowance of $40,271.63 for
unanticipated costs including, but not limited to, repairs due to structural deterioration and/or replacement
of defective mechanical equipment and deficient electrical components. Use of the allowance will be
billed at the appropriate contract price based on a lump sum, unit price, or time and material basis.
County staff determined the lowest bid to be fair and reasonable and recommends awarding the project to
Kyle Construction, Inc., the lowest responsive and qualified vendor. The low bid received is 9 percent
lower than the engineer’s cost opinion. In its recommendation letter dated December 11, 2019
(Attachment 3), the design professional, Johnson Engineering, Inc., recommends awarding the project to
Kyle Construction, Inc., who has a satisfactory performance and warranty record on previous, similar
utility-related projects.
FISCAL IMPACT: A budget amendment in the amount of $330,000 is required to reallocate funding
from another project within the Wastewater User Fee Capital Fund (414) to Project 70254. The
additional $21,250.87 is anticipated to be used for permit fees. The project is expected to be completed in
2020. This is an improvement project; however, operating costs are not expected to change. Bonds will
be obtained prior to issuing a purchase order. The source of funding is utility user fees.
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan
standards to ensure the adequacy and availability of viable public facilities, and to remain in compliance
with all regulatory programs.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. -SRT
RECOMMENDATION: Approve a $308,749.13 work order under Bid No. 1911-016--01-01 - RFQ
No. 14-6213 to Kyle Construction, Inc., authorize the necessary budget amendment, and authorize the
Chairman to sign the attached work order.
PREPARED BY: Zamira Del Toro, CSM, Project Manager, Engineering and Project Management
Division
ATTACHMENT(S)
1. Attachment 1 - Bid Tabulation (PDF)
2. Attachment 2 - EPMD bid analysis (PDF)
3. Attachment 3 - Recommendation Letter (PDF)
4. Attachment 4 - Request for Quotation (PDF)
5. Attachment 5 - Work Order (PDF)
6. Attachment 6 - 14-6213Kyle_Contract (PDF)
16.C.8
Packet Pg. 1949
02/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.8
Doc ID: 11500
Item Summary: Recommendation to approve a work order to Kyle Construction Inc. in the
amount of $308,749.13, under Bid No. 1911-016--01-01 - Request for Quote (“RFQ”) No. 14-6213,
“Lakewood Blvd. Force Main and PS 305.17 Improvements,” and authorize the nec essary budget
amendment (Project Number 70254).
Meeting Date: 02/25/2020
Prepared by:
Title: Project Manager – Public Utilities Planning and Project Management
Name: Zamira Deltoro
01/27/2020 4:50 PM
Submitted by:
Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management
Name: Tom Chmelik
01/27/2020 4:50 PM
Approved By:
Review:
Public Utilities Planning and Project Management Michael Stevens Additional Reviewer Completed 01/27/2020 6:54 PM
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 01/28/2020 11:31 AM
Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 01/28/2020 4:55 PM
Wastewater Beth Johnssen Additional Reviewer Completed 01/29/2020 11:06 AM
Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Completed 01/29/2020 1:25 PM
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 01/30/2020 11:16 AM
Procurement Services Evelyn Colon Additional Reviewer Completed 01/30/2020 2:26 PM
Procurement Services Sandra Herrera Additional Reviewer Completed 02/03/2020 4:41 PM
Procurement Services Zamira Deltoro Additional Reviewer Skipped 02/03/2020 4:45 PM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 02/03/2020 5:27 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 02/04/2020 4:50 PM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 02/06/2020 9:08 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/06/2020 9:14 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/06/2020 2:58 PM
Budget and Management Office Ed Finn Additional Reviewer Completed 02/14/2020 6:35 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 02/18/2020 3:46 PM
16.C.8
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02/25/2020
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/18/2020 4:09 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/25/2020 9:00 AM
16.C.8
Packet Pg. 1951
COLLIER COUNTY UTILITIES Lakewood Community Pump Station 305.17 and Force Main Improvements Bid Tabulation
Kyle Construction Inc. Mitchell & Stark Cons. Com, Inc. Quality Enterprises USA, Inc. Douglas N. Higgins, Inc. Haskins, Inc. Southwest Utility, Inc.
ITEM
NO.DESCRIPTION EST.
QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE
1 Mobilization/Demobilization 1 LS $20,000.00 $20,000.00 $20,000.00 $20,000.00 $21,000.00 $21,000.00 $25,000.00 $25,000.00 $10,000.00 $10,000.00
2 Maintenance of Pedestrian and Vehicular Traffic 1 LS $8,000.00 $8,000.00 $8,000.00 $8,000.00 $5,000.00 $5,000.00 $25,000.00 $25,000.00 $5,200.00 $5,200.00
3 Pre-Construction Video Recording 1 LS $3,000.00 $3,000.00 $3,000.00 $3,000.00 $1,500.00 $1,500.00 $4,000.00 $4,000.00 $3,200.00 $3,200.00
4 Survey Layout and Record Drawings 1 LS $5,000.00 $5,000.00 $7,500.00 $7,500.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 $7,700.00 $7,700.00
5 Furnish and Install Construction Project Sign 1 LS $1,500.00 $1,500.00 $1,500.00 $1,500.00 $2,500.00 $2,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
$37,500.00 $40,000.00 $36,000.00 $61,500.00 $27,600.00 NO QUOTE
ITEM
NO.DESCRIPTION EST.
QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE
6 Furnish and Install 4" PVC C900 DR18 Force Main 205 LF $25.00 $5,125.00 $150.00 $30,750.00 $125.00 $25,625.00 $30.00 $6,150.00 $115.00 $23,575.00
7 Furish and Install 6" HDPE DR 11 Horizontal
Directional Drill Force Main 1 LS $35,000.00 $35,000.00 $78,000.00 $78,000.00 $58,000.00 $58,000.00 $52,000.00 $52,000.00 $65,000.00 $65,000.00
8 Connect Force Main to Existing Manhole # 5748 1 LS $4,000.00 $4,000.00 $16,800.00 $16,800.00 $7,000.00 $7,000.00 $8,000.00 $8,000.00 $14,000.00 $14,000.00
9 Abandon and Grout in Place Existing 4" Cast Iron
Force Main 1,085 LF $2.50 $2,712.50 $15.00 $16,275.00 $6.00 $6,510.00 $4.00 $4,340.00 $12.75 $13,833.75
$46,837.50 $141,825.00 $97,135.00 $70,490.00 $116,408.75 NO QUOTE
ITEM
NO.DESCRIPTION EST.
QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE
10 Demolition of Existing Well Piping, Valve Vault
Piping, Wet Well Top and Valve Vault 1 LS $3,500.00 $3,500.00 $11,500.00 $11,500.00 $19,500.00 $19,500.00 $15,000.00 $15,000.00 $6,300.00 $6,300.00
11 Furnish and Install FLYGT NP 3102 with 465
Impeller, 5 HP Submersible Pumps 2 EA $25,000.00 $50,000.00 $23,500.00 $47,000.00 $45,000.00 $90,000.00 $34,000.00 $68,000.00 $65,000.00 $130,000.00
12 Furnish and Install Concrete Wet Well Top with
Access Hatches and Fall Protection Hatch 1 LS $3,800.00 $3,800.00 $3,500.00 $3,500.00 $13,000.00 $13,000.00 $18,000.00 $18,000.00 $8,000.00 $8,000.00
13 Furnish and Install Wet Well Piping and Above-
Ground Piping and Valves 1 LS $70,000.00 $70,000.00 $56,000.00 $56,000.00 $85,000.00 $85,000.00 $112,300.00 $112,300.00 $89,000.00 $89,000.00
14 Furnish and Install SewperCoat Liner for Wet Well 1 LS $12,000.00 $12,000.00 $16,800.00 $16,800.00 $23,000.00 $23,000.00 $16,000.00 $16,000.00 $25,000.00 $25,000.00
15 Bypass Pumping During Construction 1 LS $20,000.00 $20,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $28,000.00 $28,000.00 $12,850.00 $12,850.00
$159,300.00 $159,800.00 $255,500.00 $257,300.00 $271,150.00 NO QUOTE
ITEM
NO.DESCRIPTION EST.
QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE
16 General Restoration Along Force Main Route 205 LF $20.00 $4,100.00 $50.00 $10,250.00 $35.00 $7,175.00 $10.00 $2,050.00 $45.00 $9,225.00
17 General Restoration at Pump Station Site 1 LS $5,000.00 $5,000.00 $2,000.00 $2,000.00 $5,000.00 $5,000.00 $40,000.00 $40,000.00 $7,500.00 $7,500.00
18 Concrete Sidewalk Restoration 17 SY $200.00 $3,400.00 $35.00 $595.00 $60.00 $1,020.00 $100.00 $1,700.00 $160.00 $2,720.00
19 Repaint Existing Bollard Post Safety Yellow 1 LS $500.00 $500.00 $300.00 $300.00 $60.00 $60.00 $500.00 $500.00 $2,000.00 $2,000.00
$13,000.00 $13,145.00 $13,255.00 $44,250.00 $21,445.00 NO QUOTE
ITEM
NO.DESCRIPTION EST.
QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE
20 Furnish and Install 6 FT Tall Clusia Shrubs (Spaced
4 FT on center)1 T&M $2,000.00 $2,000.00 $5,000.00 $5,000.00 $6,600.00 $6,600.00 $120.00 $120.00 $12,500.00 $12,500.00
21 Furnish and Install Irrigation System 1 T&M $500.00 $500.00 $5,000.00 $5,000.00 $4,300.00 $4,300.00 $2,400.00 $2,400.00 $10,000.00 $10,000.00
22 Furnish and Install 6 FT Tall Chain Link Fence and
Slide Gate 1 LS $8,500.00 $8,500.00 $23,500.00 $23,500.00 $13,000.00 $13,000.00 $14,000.00 $14,000.00 $15,000.00 $15,000.00
23 Furnish and Install <1" Diameter Stone at 4" Thick
with Geotextile Filter Fabric 84 SY $10.00 $840.00 $42.00 $3,528.00 $50.00 $4,200.00 $50.00 $4,200.00 $55.00 $4,620.00
$11,840.00 $37,028.00 $28,100.00 $20,720.00 $42,120.00 NO QUOTE
$268,477.50 $391,798.00 $429,990.00 $454,260.00 $478,723.75 NO QUOTE
ITEM
NO.DESCRIPTION EXTENDED PRICE EXTENDED PRICE EXTENDED PRICE EXTENDED PRICE EXTENDED PRICE EXTENDED PRICE
24 Allowance: *Owner-Directed Work for Unforseen
Conditions (geological, corrosion, etc.). 15% of Project Total (T&M)$40,271.63 $58,769.70 $64,498.50 $68,139.00 $71,808.56
$40,271.63 $58,769.70 $64,498.50 $68,139.00 $71,808.56 NO QUOTE
SUMMARY
$37,500.00 $40,000.00 $36,000.00 $61,500.00 $27,600.00 NO QUOTE
$46,837.50 $141,825.00 $97,135.00 $70,490.00 $116,408.75 NO QUOTE
$159,300.00 $159,800.00 $255,500.00 $257,300.00 $271,150.00 NO QUOTE
$13,000.00 $13,145.00 $13,255.00 $44,250.00 $21,445.00 NO QUOTE
$11,840.00 $37,028.00 $28,100.00 $20,720.00 $42,120.00 NO QUOTE
$268,477.50 $391,798.00 $429,990.00 $454,260.00 $478,723.75 NO QUOTE
$40,271.63 $58,769.70 $64,498.50 $68,139.00 $71,808.56 NO QUOTE
$308,749.13 $450,567.70 $494,488.50 $522,399.00 $550,532.31 NO QUOTE
SECTION 1: GENERAL
SECTION 1: GENERAL SUBTOTAL:
SECTION 2: FORCE MAIN IMPROVEMENTS
SECTION 2: FORCE MAIN IMPROVEMENTS SUBTOTAL:
SECTION 3: PUMP STATION UPGRADES
SECTION 3: PUMP STATION UPGRADES SUBTOTAL:
SECTION 4: RESTORATION
SECTION 4: RESTORATION SUBTOTAL:
PROJECT TOTAL WITH ALLOWANCE
SECTION 1: GENERAL SUBTOTAL:
SECTION 2: FORCE MAIN IMPROVEMENTS SUBTOTAL:
SECTION 3: PUMP STATION UPGRADES SUBTOTAL:
SECTION 4: RESTORATION SUBTOTAL:
SECTION 6: ALLOWANCE:
PROJECT TOTAL:
SECTION 5: BID ALTERNATE SUBTOTAL:
SECTION 6: ALLOWANCE
SECTION 6: ALLOWANCE SUBTOTAL:
SECTION 5: BID ALTERNATES
PROJECT TOTAL:
SECTION 5: BID ALTERNATE SUBTOTAL:
16.C.8.a
Packet Pg. 1952 Attachment: Attachment 1 - Bid Tabulation (11500 : Lakewood Blvd. Force Main and PS 305.17
11/26/2019 BidSync: Agency Reports
file:///H:/_PUD Capital Project Files/414 - Wastewater User Fee Fund/70144 - Force Main Transmission System OP/70144.6 - Lakewood FM from PS …1/2
Bid #1911-016 - RFQ 14-6213 Lakewood Blvd. FM and PS 305.17 Improvements
Creation Date Nov 8, 2019 End Date Nov 22, 2019 1:00:00 PM MST
Start Date Nov 8, 2019 2:48:56 PM MST Awarded Date Not Yet Awarded
1911-016--01-01 RFQ 14-6213 Lakewood Blvd. FM and PS 305.17 Improvements
Supplier Unit Price Qty/Unit Total Price Attch. Docs
Kyle Construction Inc First Offer - $308,749.13 1 / each $308,749.13
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Mitchell & Stark Const. Co. Inc First Offer - $450,567.70 1 / each $450,567.70
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Quality Enterprises USA, Inc. First Offer - $494,488.50 1 / each $494,488.50
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Douglas N. Higgins, Inc. First Offer - $522,399.00 1 / each $522,399.00
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Haskins Inc. First Offer - $550,532.31 1 / each $550,532.31
Product Code:
Agency Notes:
Supplier Product Code:
Supplier Notes:
Supplier Totals
f Kyle Construction Inc $308,749.13
Bid Contact Kyle Abraham
kyleconstinc@aol.com
Ph 239-595-0438
Address 3636 Prospect Ave
Naples, FL 34104
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
f Mitchell & Stark Const. Co. Inc $450,567.70
Bid Contact brian penner
mwesthafer@mitchellstark.com
Ph 239-597-2165
Address 6001 Shirley Street
Naples, FL 34109
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
f Quality Enterprises USA, Inc.$494,488.50
Bid Contact Louis Gaudio
mcohen@qeusa.com
Ph 239-435-7200
Fax 239-435-7202
Address 3494 Shearwater Street
Naples, FL 34117-8414
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
f Douglas N. Higgins, Inc.$522,399.00
Bid Contact Matthew DeLuca Address 4485 Enterprise Avenue
16.C.8.a
Packet Pg. 1953 Attachment: Attachment 1 - Bid Tabulation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
11/26/2019 BidSync: Agency Reports
file:///H:/_PUD Capital Project Files/414 - Wastewater User Fee Fund/70144 - Force Main Transmission System OP/70144.6 - Lakewood FM from PS …2/2
tammyl@dnhiggins.com
Ph 941-465-8358
Fax 239-774-4266
Naples, FL 34104
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
f Haskins Inc.$550,532.31
Bid Contact Ryan MacPhee
rmacphee@haskinsinc.net
Ph 239-947-1846
Fax 239-947-3857
Address 10956 Enterprise Avenue
BONITA SPRINGS, FL 34135
Qualifications 14-6213
Agency Notes:Supplier Notes:Head Attch:
**All bids/proposals submitted for the designated project are reflected on this tabulation sheet. However, the listing of the bid/proposal on this tabulation sheet shall not be
construed as a comment on the responsiveness of such bid/proposal or as any indication that the agency accepts such bid/proposal as being responsive. The agency will
make a determination as to the responsiveness of the vendor responses submitted based upon compliance with all applicable laws, purchasing guidelines and project
documents, including but not limited to the project specifications and contract documents. The agency will notify the successful vendor upon award of the contract and, as
according to the law, all bid/proposal responses received may be available for inspection at that time.
Print
16.C.8.a
Packet Pg. 1954 Attachment: Attachment 1 - Bid Tabulation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
55
66
Vendors that have been notified for
Bid 1911 -016 - RFQ 14 -6213 Lakewood Blvd. FM and PS 305.17
Improvements
Vendors Viewed
Org Name Phone ST First Viewed Last Viewed
Mitchell & Stark Const. Co. Inc 239 -597 -2165 FL Nov 11, 2019 7:45:39 AM EST Nov 22, 2019 10:26:51 AM EST
Douglas N. Higgins, Inc. 239 -774 -3130 FL Nov 11, 2019 8:10:10 AM EST Nov 22, 2019 1:39:43 PM EST
Quality Enterprises USA, Inc. 239 -435 -7200 FL Nov 11, 2019 8:15:09 AM EST Nov 22, 2019 10:38:19 AM EST
Haskins Inc. 239 -947 -1846 FL Nov 11, 2019 11:45:22 AM EST Nov 22, 2019 2:12:29 PM EST
Kyle Construction Inc 2395950438 FL Nov 15, 2019 10:52:12 AM EST Nov 22, 2019 2:52:45 PM EST
NAME EMAIL FAX SENT DATE SENT
Supplier Notification Report
- Bid #1911-016
Collier County
12/18/2019 p. 1
16.C.8.a
Packet Pg. 1955 Attachment: Attachment 1 - Bid Tabulation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
55
66
Suppliers Successfully Invited: 9
Successful Invitation Qualification Totals: 14 -6213(8)
Successfully Responded Qualification Totals: 14 -6213(5)
Bid Invite Email
Org Name Email Name Phone ST Date Failed
Collier County
Zamira.Deltoro@colliercountyfl.gov Zamira Del
Toro
2392526279 FL Nov 8, 2019 5:04:52
PM EST
Douglas N. Higgins, Inc.
mattd@dnhiggins.com Matthew
DeLuca
9414658358 FL Nov 8, 2019 5:04:51
PM EST
tammyl@dnhiggins.com Tammy
Ludwig
2397743130 FL Nov 8, 2019 5:04:51
PM EST
haskins inc
benelwell@haskinsinc.net ben elwell 2392893629 FL Nov 8, 2019 5:04:52
PM EST
Failed
Haskins Inc
KHaskins@Haskinsinc.net;HHaskins@Haskinsinc.net Harlan
Haskins
2399471846 FL Nov 8, 2019 5:04:52
PM EST
Failed
Haskins Inc.
rmacphee@haskinsinc.net Ryan MacPhee 239 -947 -
1846
FL Nov 8, 2019 5:04:51
PM EST
Kyle Construction Inc
kyleconstinc@aol.com Kyle Abraham 2395950438 FL Nov 8, 2019 5:04:51
PM EST
Mitchell & Stark Const. Co. Inc
mwesthafer@mitchellstark.com Mike
Westhafer
2393321632 FL Nov 8, 2019 5:04:50
PM EST
bpenner@mitchellstark.com brian penner 2395972165 FL Nov 8, 2019 5:04:51
PM EST
jdina@mitchellstark.com John Dina 2395972165 FL Nov 8, 2019 5:04:51
PM EST
Mitchell & Stark Construction
Company Inc
bpenner@mitchellstark.com;mwesthafer@mitchellstark.com Brian Penner 2395972165 FL Nov 8, 2019 5:04:52
PM EST
Quality Enterprises USA, Inc.
rskalicky@qeusa.com Bob Skalicky 2394357200 FL Nov 8, 2019 5:04:50
PM EST
Failed
lgaudio@qeusa.com Louis Gaudio 2394357200 FL Nov 8, 2019 5:04:50
PM EST
MNEGRON@QEUSA.COM Margarita
Negron
2394357200 FL Nov 8, 2019 5:04:50
PM EST
HSAWYER@QEUSA.COM Harlan Sawyer 2394357200 FL Nov 8, 2019 5:04:51
PM EST
mcasey@qeusa.com Matt Casey 2394357200 FL Nov 8, 2019 5:04:51
PM EST
mcohen@qeusa.com Marcie Cohen 2394357200 FL Nov 8, 2019 5:04:51
PM EST
Southwest Utility Systems
officestaff@swutility.net RichardT
Cowart
2392670200 FL Nov 8, 2019 5:04:52
PM EST
Southwest Utility Systems, Inc.
brett@swutility.net Brett
Eckenrode
2392670200 FL Nov 8, 2019 5:04:50
PM EST
NAME EMAIL FAX SENT DATE SENT
Supplier Notification Report
- Bid #1911-016
Collier County
12/18/2019 p. 2
16.C.8.a
Packet Pg. 1956 Attachment: Attachment 1 - Bid Tabulation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
55
66
Suppliers Successfully Invited: 9 Successful Invitation Qualification Totals: 14 -6213(8) Successfully Responded Qualification Totals: 14 -6213(5) Bid Invite Email Org Name Email Name Phone ST Date FailedCollier County Zamira.Deltoro@colliercountyfl.gov Zamira Del Toro 2392526279 FL Nov 8, 2019 5:04:52 PM EST Douglas N. Higgins, Inc. mattd@dnhiggins.com Matthew DeLuca 9414658358 FL Nov 8, 2019 5:04:51 PM EST tammyl@dnhiggins.com Tammy Ludwig 2397743130 FL Nov 8, 2019 5:04:51 PM EST haskins inc benelwell@haskinsinc.net ben elwell 2392893629 FL Nov 8, 2019 5:04:52 PM EST FailedHaskins Inc KHaskins@Haskinsinc.net;HHaskins@Haskinsinc.net Harlan Haskins 2399471846 FL Nov 8, 2019 5:04:52 PM EST FailedHaskins Inc. rmacphee@haskinsinc.net Ryan MacPhee 239 -947 -1846 FL Nov 8, 2019 5:04:51 PM EST Kyle Construction Inc kyleconstinc@aol.com Kyle Abraham 2395950438 FL Nov 8, 2019 5:04:51 PM EST Mitchell & Stark Const. Co. Inc mwesthafer@mitchellstark.com Mike Westhafer 2393321632 FL Nov 8, 2019 5:04:50 PM EST bpenner@mitchellstark.com brian penner 2395972165 FL Nov 8, 2019 5:04:51 PM EST jdina@mitchellstark.com John Dina 2395972165 FL Nov 8, 2019 5:04:51 PM EST Mitchell & Stark Construction Company Inc bpenner@mitchellstark.com;mwesthafer@mitchellstark.com Brian Penner 2395972165 FL Nov 8, 2019 5:04:52 PM EST Quality Enterprises USA, Inc. rskalicky@qeusa.com Bob Skalicky 2394357200 FL Nov 8, 2019 5:04:50 PM EST Failed lgaudio@qeusa.com Louis Gaudio 2394357200 FL Nov 8, 2019 5:04:50 PM EST MNEGRON@QEUSA.COM Margarita Negron 2394357200 FL Nov 8, 2019 5:04:50 PM EST HSAWYER@QEUSA.COM Harlan Sawyer 2394357200 FL Nov 8, 2019 5:04:51 PM EST mcasey@qeusa.com Matt Casey 2394357200 FL Nov 8, 2019 5:04:51 PM EST mcohen@qeusa.com Marcie Cohen 2394357200 FL Nov 8, 2019 5:04:51 PM EST Southwest Utility Systems officestaff@swutility.net RichardT Cowart 2392670200 FL Nov 8, 2019 5:04:52 PM EST
Southwest Utility Systems, Inc.
brett@swutility.net Brett
Eckenrode
2392670200 FL Nov 8, 2019 5:04:50
PM EST
NAME EMAIL FAX SENT DATE SENT
Supplier Notification Report
- Bid #1911-016
Collier County
12/18/2019 p. 3
16.C.8.a
Packet Pg. 1957 Attachment: Attachment 1 - Bid Tabulation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
$0.00
$100,000.00
$200,000.00
$300,000.00
$400,000.00
$500,000.00
$600,000.00
Eng Est Kyle Construction Inc.Mitchell & Stark
Const. Co. Inc.
Quality Enterprises
USA, Inc.
Douglas N. Higgins,
Inc.
Haskins Inc.
Results for Bid No. 1911 -016--01-01 (RFQ 14-6213 Lakewood Blvd. FM and PS
305.17 Improvements)
KEY:
Dashed Green-
AVERAGE BID
Dashed black-
+/-1 std dev
of avg bid
Dotted red-
+/-20% of eng
estimate for
horizontal
construction
16.C.8.b
Packet Pg. 1958 Attachment: Attachment 2 - EPMD bid analysis (11500 : Lakewood Blvd. Force Main and PS 305.17
2122 Johnson Street ■Post Office Box 1550 ■Fort Myers, Florida 33902-1550
(239) 334-0046 ■ Fax (239) 334-3661
SINCE 1946
December 11, 2019
Via Email Only: Zamira.Deltoro@colliercountyfl.gov
Zamira Deltoro, CSM
Project Manager
Collier County – EPMD
3339 Tamiami Trail East, Suite 303
Naples, FL 34112-5361
RE: Bid Recommendation for Bid No. 1911-016-01-01, RFQ 14-6213 - Lakewood Blvd FM and
PS 305.17 Improvements; Low Bidder: Kyle Construction, Inc.
Dear Zamira:
The bid opening for the above-referenced project took place on Friday, November 22, 2019. Collier County
provided the results of the bid opening to Johnson Engineering and we performed an evaluation of the
results and our recommendation is contained herein. The table below lists the responsive bidders and their
bid amount submitted from lowest to highest:
BIDDER BID AMOUNT
Kyle Construction, Inc. $308,749.13
Mitchell & Start Construction Co., Inc. $450,567.70
Quality Enterprises USA, Inc. $494,488.50
Douglas N. Higgins, Inc. $522,399.00
Haskins, Inc $550,532.31
Johnson Engineering prepared the enclosed Bid Tabulation Analysis which includes an analysis for
mathematical errors. No errors were discovered. For comparison purposes, Johnson Engineering provided
Collier County with an Opinion of Probable Construction Cost in the amount of $339,390.25. All bidders
acknowledged Bid Addendums #1 and #2. The results show Kyle Construction, Inc. as the low bidder.
Based upon our review, the low bidder, Kyle Construction, Inc., appears to be a reasonable and responsive
bid. Subject to concurrence with the County’s Purchasing and Contracts Administration Division, we
believe selection of Kyle Construction, Inc. by Collier County for the intended work contained within the
bid documents would be an appropriate choice. Should you have any questions, or require additional
information, please let us know.
Very truly yours,
William H. Saum, E.I.
WHS/ljb
20149700-231
16.C.8.c
Packet Pg. 1959 Attachment: Attachment 3 - Recommendation Letter (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
COLLIER COUNTY UTILITIES LAKEWOOD COMMUNITY PUMP STATION 305.17 AND FORCE MAIN IMPROVEMENTS
BID TABULATION ANALYSIS
Bid Opening: Novmeber 22, 2019
ITEM
NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Low Bidder Unit Price Average Unit Price
Deviation from Average
Unit Price % Diff. Deviation from OPC
Unit Price % Diff. Minimum Unit Price Maximum Unit Price
1 Mobilization/Demobilization 1 LS 20,000.00$ 20,000.00$ $20,000.00 20,000.00$ 21,000.00$ 21,000.00$ $25,000.00 25,000.00$ 10,000.00$ 10,000.00$ 20,000.00$ 20,000.00$ $20,000.00 19,200.00$ 800.00$ 4%$0.00 0%$10,000 $25,000
2 Maintenance of Pedestrian and
Vehicular Traffic 1 LS 8,000.00$ 8,000.00$ $8,000.00 8,000.00$ 5,000.00$ 5,000.00$ $25,000.00 25,000.00$ 5,200.00$ 5,200.00$ 10,000.00$ 10,000.00$ $8,000.00 10,240.00$ ($2,240.00)-22% $2,000.00 20% $5,000 $25,000
3 Pre-Construction Video
Recording 1 LS 3,000.00$ 3,000.00$ $3,000.00 3,000.00$ 1,500.00$ 1,500.00$ $4,000.00 4,000.00$ 3,200.00$ 3,200.00$ 1,000.00$ 1,000.00$ $3,000.00 2,940.00$ $60.00 2%($2,000.00)-200% $1,500 $4,000
4 Survey Layout and Record
Drawings 1 LS 5,000.00$ 5,000.00$ $7,500.00 7,500.00$ 6,000.00$ 6,000.00$ $6,000.00 6,000.00$ 7,700.00$ 7,700.00$ 5,000.00$ 5,000.00$ $5,000.00 6,440.00$ ($1,440.00)-22% $0.00 0% $5,000 $7,700
5 Furnish and Install Construction
Project Sign 1 LS 1,500.00$ 1,500.00$ $1,500.00 1,500.00$ 2,500.00$ 2,500.00$ $1,500.00 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ 1,500.00$ $1,500.00 1,700.00$ ($200.00)-12% $0.00 0% $1,500 $2,500
ITEM
NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Low Bidder Unit Price Average Unit Price
Deviation from Average
Unit Price % Diff. Deviation from OPC
Unit Price % Diff. Minimum Unit Price Maximum Unit Price
6 Furnish and Install 4" PVC C900
DR18 Force Main 205 LF 25.00$ 5,125.00$ 150.00$ 30,750.00$ 125.00$ 25,625.00$ 30.00$ 6,150.00$ 115.00$ 23,575.00$ 50.00$ 10,250.00$ $25.00 89.00$ ($64.00)-72%$25.00 50%$25 $150
7
Furish and Install 6" HDPE DR
11 Horizontal Directional Drill
Force Main
1 LS
35,000.00$ 35,000.00$ 78,000.00$ 78,000.00$ 58,000.00$ 58,000.00$ 52,000.00$ 52,000.00$ 65,000.00$ 65,000.00$ 38,000.00$ 38,000.00$ $35,000.00 57,600.00$ ($22,600.00)-39%$3,000.00 8%$35,000 $78,000
8 Connect Force Main to Existing
Manhole # 5748 1 LS 4,000.00$ 4,000.00$ 16,800.00$ 16,800.00$ 7,000.00$ 7,000.00$ 8,000.00$ 8,000.00$ 14,000.00$ 14,000.00$ 15,000.00$ 15,000.00$ $4,000.00 9,960.00$ ($5,960.00)-60%$11,000.00 73%$4,000 $16,800
9 Abandon and Grout in Place
Existing 4" Cast Iron Force Main 1,085 LF
2.50$ 2,712.50$ 15.00$ 16,275.00$ 6.00$ 6,510.00$ 4.00$ 4,340.00$ 12.75$ 13,833.75$ 7.00$ 7,595.00$ $2.50 8.05$ ($5.55)-69% $4.50 64% $3 $15
ITEM
NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Low Bidder Unit Price Average Unit Price
Deviation from Average
Unit Price % Diff. Deviation from OPC
Unit Price % Diff. Minimum Unit Price Maximum Unit Price
10
Demolition of Existing Well
Piping, Valve Vault Piping, Wet
Well Top and Valve Vault
1 LS
3,500.00$ 3,500.00$ 11,500.00$ 11,500.00$ 19,500.00$ 19,500.00$ 15,000.00$ 15,000.00$ 6,300.00$ 6,300.00$ 15,000.00$ 15,000.00$ $3,500.00 11,160.00$ ($7,660.00)-69%$11,500.00 77%$3,500 $19,500
11
Furnish and Install FLYGT NP
3102 with 465 Impeller, 5 HP
Submersible Pumps
2 EA
25,000.00$ 50,000.00$ 23,500.00$ 47,000.00$ 45,000.00$ 90,000.00$ 34,000.00$ 68,000.00$ 65,000.00$ 130,000.00$ 13,000.00$ 26,000.00$ $25,000.00 38,500.00$ ($13,500.00)-35%($12,000.00)-92%$23,500 $65,000
12
Furnish and Install Concrete
Wet Well Top with Access
Hatches and Fall Protection
Hatch
1 LS
3,800.00$ 3,800.00$ 3,500.00$ 3,500.00$ 13,000.00$ 13,000.00$ 18,000.00$ 18,000.00$ 8,000.00$ 8,000.00$ 25,000.00$ 25,000.00$ $3,800.00 9,260.00$ ($5,460.00)-59%$21,200.00 85%$3,500 $18,000
13
Furnish and Install Wet Well
Piping and Above-Ground
Piping and Valves
1 LS
70,000.00$ 70,000.00$ 56,000.00$ 56,000.00$ 85,000.00$ 85,000.00$ 112,300.00$ 112,300.00$ 89,000.00$ 89,000.00$ 50,000.00$ 50,000.00$ $70,000.00 82,460.00$ ($12,460.00)-15%($20,000.00)-40%$56,000 $112,300
14 Furnish and Install SewperCoat
Liner for Wet Well 1 LS
12,000.00$ 12,000.00$ 16,800.00$ 16,800.00$ 23,000.00$ 23,000.00$ 16,000.00$ 16,000.00$ 25,000.00$ 25,000.00$ 15,000.00$ 15,000.00$ $12,000.00 18,560.00$ ($6,560.00)-35%$3,000.00 20%$12,000 $25,000
15 Bypass Pumping During
Construction 1 LS 20,000.00$ 20,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 28,000.00$ 28,000.00$ 12,850.00$ 12,850.00$ 15,000.00$ 15,000.00$ $20,000.00 22,170.00$ ($2,170.00)-10%($5,000.00)-33% $12,850 $28,000
ITEM
NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE
EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Low Bidder Unit Price Average Unit Price
Deviation from Average
Unit Price % Diff. Deviation from OPC
Unit Price % Diff. Minimum Unit Price Maximum Unit Price
16 General Restoration Along
Force Main Route 205 LF 20.00$ 4,100.00$ 50.00$ 10,250.00$ 35.00$ 7,175.00$ 10.00$ 2,050.00$ 45.00$ 9,225.00$ 50.00$ 10,250.00$ $20.00 32.00$ ($12.00)-38%$30.00 60%$10 $50
17 General Restoration at Pump
Station Site 1 LS 5,000.00$ 5,000.00$ 2,000.00$ 2,000.00$ 5,000.00$ 5,000.00$ 40,000.00$ 40,000.00$ 7,500.00$ 7,500.00$ 5,000.00$ 5,000.00$ $5,000.00 11,900.00$ ($6,900.00)-58%$0.00 0%$2,000 $40,000
18 Concrete Sidewalk Restoration 17 SY 200.00$ 3,400.00$ 35.00$ 595.00$ 60.00$ 1,020.00$ 100.00$ 1,700.00$ 160.00$ 2,720.00$ 120.00$ 2,040.00$ $200.00 111.00$ $89.00 80%($80.00)-67%$35 $200
19 Repaint Existing Bollard Post
Safety Yellow 1 LS 500.00$ 500.00$ 300.00$ 300.00$ 60.00$ 60.00$ 500.00$ 500.00$ 2,000.00$ 2,000.00$ 1,000.00$ 1,000.00$ $500.00 672.00$ ($172.00)-26% $500.00 50% $60 $2,000
13,000.00$ 21,019.00$ ($8,019.00)-38% (5,290.00)$ -40%$13,000 $44,250
ITEM
NO.DESCRIPTION EST. QUANT.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Low Bidder Unit Price Average Unit Price
Deviation from Average
Unit Price % Diff. Deviation from OPC
Unit Price % Diff. Minimum Unit Price Maximum Unit Price
20
Furnish and Install 6FT Tall
Clusia Shrubs (Spaced 4' on
center)
1 LF
2,000.00$ 2,000.00$ 5,000.00$ 5,000.00$ 6,600.00$ 6,600.00$ 120.00$ 120.00$ 12,500.00$ 12,500.00$ 3,000.00$ 3,000.00$ $2,000.00 5,244.00$ ($3,244.00)-62%1,000.00$ 33%$120 $12,500
21 Furnish and Install Irrigation
System 1 LS 500.00$ 500.00$ 5,000.00$ 5,000.00$ 4,300.00$ 4,300.00$ 2,400.00$ 2,400.00$ 10,000.00$ 10,000.00$ 4,000.00$ 4,000.00$ $500.00 4,440.00$ ($3,940.00)-89%$3,500.00 88%$500 $10,000
22 Furnish and Install 6' Tall Chain
Link Fence and Slide Gate 1 SY
8,500.00$ 8,500.00$ 23,500.00$ 23,500.00$ 13,000.00$ 13,000.00$ 14,000.00$ 14,000.00$ 15,000.00$ 15,000.00$ 7,000.00$ 7,000.00$ $8,500.00 14,800.00$ ($6,300.00)-43%($1,500.00)-21%$8,500 $23,500
23
Funish and Install <1" Diameter
Stone at 4" Tichk with Geotextile
Filter Fabric
84 LS
10.00$ 840.00$ 42.00$ 3,528.00$ 50.00$ 4,200.00$ 50.00$ 4,200.00$ 55.00$ 4,620.00$ 100.00$ 8,400.00$ $10.00 41.40$ ($31.40)-76% $90.00 90% $10 $55
$37,500.00 40,520.00$ ($3,020.00)-7% $0.00 0% $27,600 $61,500
$46,837.50 94,539.25$ ($47,701.75)-50% $24,007.50 34% $46,838 $141,825
$159,300.00 220,610.00$ ($61,310.00)-28%($13,300.00)-9% $159,300 $271,150
$13,000.00 21,019.00$ ($8,019.00)-38% $5,290.00 29% $13,000 $44,250
$11,840.00 27,961.60$ ($16,121.60)-58% $10,560.00 47% $11,840 $42,120
$40,271.63 60,697.48$ ($20,425.85)-34% $3,983.63 9% $40,272 $71,809
$308,749.13 465,347.33$ (156,598.20)$ -34% 428,596.00$ 10%$308,749 $550,532
37,028.00$ 28,100.00$
18,290.00$
22,400.00$
37,500.00$
70,845.00$
295,035.00$
256,637.50$ 354,770.00$ 401,890.00$ 433,540.00$ 436,603.75$ 272,635.00$
HASKINS
257,300.00$ 271,150.00$
DOUGLAS N HIGGINS HASKINS
44,250.00$ 21,445.00$
271,150.00$
44,250.00$ 21,445.00$
20,720.00$ 42,120.00$
68,139.00$ 71,808.56$
522,399.00$ 550,532.31$
Bid Analysis - Part 5DOUGLAS N HIGGINS HASKINS
22,400.00$
DOUGLAS N HIGGINS HASKINS
61,500.00$ 27,600.00$
DOUGLAS N HIGGINS HASKINS
70,490.00$ 116,408.75$
DOUGLAS N HIGGINS
454,260.00$ 478,723.75$
20,720.00$ 42,120.00$
DOUGLAS N HIGGINS HASKINS
61,500.00$ 27,600.00$
MITCHELL & STARK
450,567.70$
40,000.00$
SECTION 4: RESTORATION SUBTOTAL:
SECTION 4: RESTORATION
PROJECT TOTAL (Sections 1-5):
SECTION 5: BID ALTERNATES KYLE CONSTRUCTION MITCHELL & STARK QUALITY ENTERPRISES
Project Total (Sections 1-4 ONLY)
268,477.50$ 391,798.00$ 429,990.00$
SECTION 5: BID ALTERNATES SUBTOTAL: 11,840.00$ 37,028.00$ 28,100.00$
SECTION 5: BID ALTERNATES SUBTOTAL: 11,840.00$
SECTION 3: PUMP STATION UPGRADES QUALITY ENTERPRISESKYLE CONSTRUCTION MITCHELL & STARK
13,145.00$ 13,255.00$ 13,000.00$ 18,290.00$
SECTION 3 PUMP STATION UPGRADES SUBTOTAL:
Engineer's Projected Estimate
SECTION 6: ALLOWANCE (15% of Project Total (T&M)):
SUMMARY
BID TOTAL:
SECTION 1 GENERAL SUBTOTAL:
SECTION 3 PUMP STATION UPGRADES SUBTOTAL:
SECTION 2 FORCE MAIN IMPROVEMENTS SUBTOTAL:
SECTION 4: RESTORATION SUBTOTAL:
QUALITY ENTERPRISESKYLE CONSTRUCTION MITCHELL & STARK
46,837.50$
KYLE CONSTRUCTION
SECTION 1: GENERAL
SECTION 1 GENERAL SUBTOTAL:
MITCHELL & STARK
141,825.00$
37,500.00$ 36,000.00$
SECTION 2: FORCE MAIN IMPROVEMENTS
SECTION 2 FORCE MAIN IMPROVEMENTS SUBTOTAL:
QUALITY ENTERPRISES
97,135.00$
37,500.00$
44,255.25$
Bid Analysis - Part 3
339,290.25$ 308,749.13$
SUMMARY
13,000.00$
KYLE CONSTRUCTION
46,837.50$
159,300.00$
255,500.00$ 159,800.00$
KYLE CONSTRUCTION
37,500.00$
159,300.00$
494,488.50$
64,498.50$ 40,271.63$
36,000.00$
141,825.00$
QUALITY ENTERPRISES
Engineer's Projected Estimate
Bid Analysis - Part 1
58,769.70$
40,000.00$
146,000.00$
Engineer's Projected Estimate
Engineer's Projected Estimate
Projected Estimate
Bid Analysis - Part 5
13,145.00$ 13,255.00$
MITCHELL & STARK QUALITY ENTERPRISES Engineer's Projected Estimate
97,135.00$ 70,845.00$
159,800.00$ 255,500.00$ 146,000.00$
70,490.00$ 116,408.75$
257,300.00$
Bid Analysis - Part 2
12/11/2019 1
16.C.8.c
Packet Pg. 1960 Attachment: Attachment 3 - Recommendation Letter (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.d
Packet Pg. 1961 Attachment: Attachment 4 - Request for Quotation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.d
Packet Pg. 1962 Attachment: Attachment 4 - Request for Quotation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.d
Packet Pg. 1963 Attachment: Attachment 4 - Request for Quotation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.d
Packet Pg. 1964 Attachment: Attachment 4 - Request for Quotation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.d
Packet Pg. 1965 Attachment: Attachment 4 - Request for Quotation (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.e
Packet Pg. 1966 Attachment: Attachment 5 - Work Order (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.e
Packet Pg. 1967 Attachment: Attachment 5 - Work Order (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.e
Packet Pg. 1968 Attachment: Attachment 5 - Work Order (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.e
Packet Pg. 1969 Attachment: Attachment 5 - Work Order (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.e
Packet Pg. 1970 Attachment: Attachment 5 - Work Order (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1971 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1972 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1973 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1974 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1975 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1976 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1977 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1978 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1979 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1980 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1981 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1982 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1983 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1984 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1985 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1986 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1987 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1988 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1989 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)
16.C.8.f
Packet Pg. 1990 Attachment: Attachment 6 - 14-6213Kyle_Contract (11500 : Lakewood Blvd. Force Main and PS 305.17 Improvements)