Agenda 12/08/2020 Item #16C 7 (Change Order #1 to Contract #20-8109 Government Operations Business park)12/08/2020
EXECUTIVE SUMMARY
Recommendation to approve Change Order Number One (1) to Request for Quotation # 20-8109,
“Government Operations Business Park (GOBP) Fill Management,” under Agreement No. 19 -
7525, Annual Agreement for General Contractor Services for $155,991.76 to the purchase order.
OBJECTIVE: The Government Operations Business Park (“GOBP”) is expecting to receive
approximately 150,000 cubic yards of fill material over the next several months in accordance with a
separate agreement. Collier County expects to receive truck deliveries at a rate up to 100 trucks per day
Monday through Friday for the duration of the operation.
The goal of this change is to fully manage, track, document and coordinate this effort to ensure the
materials continue to be received without interruption throughout the delivery period and to physically
stockpile the materials on the project site.
CONSIDERATIONS: The base scope of work under this project is already underway as fill material is
being delivered to the project site daily. The purpose of this change order is to accept Alternate #1
extending the time period of management to ensure the delivery effort can continue without delay.
On October 9, 2020, utilizing Agreement No. 19-7525, General Contractors Annual Agreement, the
Facilities Management Division requested quotes for the “GOBP Fill Management” project. Staff sent the
request for quotes to the six contractors under contract with the County under Agreement No. 19-7525.
Three (3) contractors submitted quotations by the October 20, 2020 deadline, as summarized below:
Contractor Base Bid Alternate 1 Alternate 2 Total Base Bid +
Alternates
Chris-Tel Co. of SW Fla.,
Inc. d/b/a Chris-Tel Constr.
$185,866.76 $155,991.76 $10,000 $351,858.52
EBL Partners, LLC $194,291.86 $173,559.92 $10,000 $377,851.78
Capital Contractors, LLC $227,000.00 $160,000.00 $10,000 $397,000.00
The following remaining (3) vendors on the Agreement No. 19-7525 did not submit bids by the deadline:
Core Construction Services of Florida, LLC, Wright Construction Group, Inc., and Compass
Construction.
Staff determined the lowest quote by the Chris-Tel Co. of Southwest Florida, Inc. d/b/a Chris-Tel
Construction (“Chris-Tel”) is fair and reasonable and moved forward with the base scope of the proj ect
with an owner’s allowance of $10,000. As the addition of Alternate #1 puts the total cost for those
services above $200,000 threshold, subject to the Board’s approval of this item, staff will obtain payment
and performance bonds from the contractor, Chris-Tel, as required by Section 22.A. of the Agreement
prior to commencement of work related to Alternate 1.
FISCAL IMPACT: Funding is available in, and is consistent with, the Fiscal Year 2021 Budget
approved by the Board of County Commissioners on September 17, 2020, as amended. The funding
sources are Infrastructure Sales Tax Fund (318) augmented by funding in Water/Wastewater User Fee
Capital Funds (412) and (414); Transportation Capital Fund (310); and Solid Waste Capital Fund (474)
under Project 70167 (Government Operations Business Park Project).
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote
for Board approval. -SRT
16.C.7
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12/08/2020
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan from this
action.
RECOMMENDATION: To approve Change Order Number One (1) with the Chris-Tel Co. of
Southwest Florida, Inc. d/b/a Chris-Tel Construction, to Request for Quotation # 20-8109, “GOBP Fill
Management,” under Agreement No. 19-7525, Annual Agreement for General Contractor Services, for
$155,991.76 to the purchase order.
Prepared By: Ayoub Al-Bahou, PE, Principal Project Manager, Facilities Management Division
ATTACHMENT(S)
1. 20201122-GOBP-Fill Management- Christel-Change Order #1-signed (PDF)
2. 20-8109 RFQ GOBP Fill Management (PDF)
3. 20-8109 Chris Tel Bid (PDF)
4. 20201122-20_8109 Bid Tabulation.GOBP Fill Management-ara w_alter (PDF)
5. Recorded Bond (PDF)
6. 19-7525Chris-TelCompanyOfSWFL,Inc._Contract_20201127142827.659_X (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.7
Doc ID: 14285
Item Summary: Recommendation to approve Change Order Number One (1) to Request for
Quotation # 20-8109, “Government Operations Business Park (GOBP) Fill Management,” under
Agreement No. 19-7525, Annual Agreement for General Contractor Services for $155,991.76 to the
purchase order.
Meeting Date: 12/08/2020
Prepared by:
Title: Principal Project Manager – Facilities Management
Name: Ayoub Al-bahou
11/22/2020 8:01 AM
Submitted by:
Title: Director - Facilities Management – Facilities Management
Name: Damon Grant
11/22/2020 8:01 AM
Approved By:
Review:
Facilities Management Ayoub Al-bahou Additional Reviewer Completed 11/22/2020 8:05 AM
Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 11/23/2020 8:13 AM
Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/23/2020 8:49 AM
Public Utilities Department Dan Rodriguez Additional Reviewer Completed 11/23/2020 9:01 AM
Facilities Management Damon Grant Director - Facilities Completed 11/23/2020 10:21 AM
Procurement Services Catherine Bigelow Additional Reviewer Completed 11/23/2020 11:02 AM
Procurement Services Drew Cody Additional Reviewer Skipped 11/23/2020 4:47 PM
Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 11/23/2020 4:55 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Skipped 11/25/2020 1:45 PM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/30/2020 7:51 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/30/2020 8:29 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 11/30/2020 10:09 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/30/2020 11:41 AM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 12/01/2020 9:20 AM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/01/2020 10:35 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM
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Packet Pg. 2618 Attachment: 20201122-GOBP-Fill Management- Christel-Change Order #1-signed (14285 : GOBP Fill Management)
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Packet Pg. 2622 Attachment: 20201122-GOBP-Fill Management- Christel-Change Order #1-signed (14285 : GOBP Fill Management)
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
REQUEST FOR QUOTE (RFQ)
FOR
20-8109
GOBP Fill Management
Utilizing Contract 19-7525
AYOUB AL-BAHOU, PRINCIPAL
PROJECT MANAGER FACILITIES
MANAGEMENT DIVISION 3335
TAMIAMI TRAIL EAST, BLDG W
NAPLES, FLORIDA 34112
TELEPHONE: (239) 252-7704
ayoub.albahou@colliercountyfl.gov (Email)
16.C.7.b
Packet Pg. 2623 Attachment: 20-8109 RFQ GOBP Fill Management (14285 : GOBP Fill Management)
SOLICITATION PUBLIC NOTICE
REQUEST FOR QUOTE (RFQ): Bid No. 20-8109, Utilizing Contract 19-7525
PROJECT TITLE: GOBP Fill Management
POST DATE: October 19, 2020
QUOTE DUE DAY/DATE/TIME: October 20, 2020 at 3:00pm
All proposals shall be submitted online via the Collier County Procurement Services Division Online Bidding
System: https://www.bidsync.com/bidsync-cas/
As requested by the Facilities Management Division (hereinafter, the “Division or Department”), the Collier County
Board of County Commissioners Procurement Services Division (hereinafter, “County”) has issued this Request for
Quote (hereinafter, “RFQ”) with the intent of obtaining bid submittals from interested and qualified vendors in
accordance with the terms, conditions and specifications stated or attached. The vendor, at a minimum, must achieve
the requirements of the Specifications or Scope of Work stated.
The Government Operations Business Park (GOBP) is expecting to receive approximately 150,000 cubic yards of
fill material over the next several months. Collier County expects to receive truck deliveries at a rate approximately
100 trucks per day Monday through Friday for the duration of the operation.
The goal of this project is to fully manage, track, document and coordinate this effort to ensure the materials
continue to be received without interruption throughout the delivery period.
The contract term, if an award is made is intended to be hundred eighty-four (184) days. Prices shall remain firm for
the initial term of this contract.
Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the
pricing structure.
RFQ award criteria are as follows:
➢ For the purposes of determining the winning bidder, the County will select the vendor with the lowest price
as outlined below:
➢ Collier County reserves the right to select one, or more than one suppliers, award on a line item basis,
establish a pool for quoting, or other options that represent the best value to the County; however, it is the
intent to award based on:
LOWEST TOTAL QUOTE
➢ The County reserves the right to issue a formal contract or standard County Purchase Order or utilize the
County Purchasing Card for the award of this solicitation. ➢ Award (PO) will be based on the lowest base bid.
INTRODUCTION
BACKGROUND
TERM OF CONTRACT
AWARD CRITERIA
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Packet Pg. 2624 Attachment: 20-8109 RFQ GOBP Fill Management (14285 : GOBP Fill Management)
1. GENERAL REQUIREMENTS:
1.1 All work must comply with Collier County Vertical Standards (CCVS) and the Florida Building
Code.
1.2 Provide all necessary items, tools, hardware, resources, materials, equipment, etc. to fully and properly
complete all project tasks. Install all items per manufacturer’s recommendations and installation
instructions.
1.3 All work must be performed by properly qualified employees with experience running a
stockpiling operation or similar site work project. Credentials may be requested by Collier County.
1.4 The contractor and their subcontractors are required to comply with County Ordinance 2004-52, as
amended. Background checks are valid for five (5) years and the vendor / subcontractor shall be
responsible for all associated costs. The cost is $40.00 per person.
1.5 The awarded contractor will receive a Purchase Order for work requested and may not start work
prior to receiving the authorization to begin the work.
1.6 Contractor is responsible for blocking off and maintaining any safety perimeters necessary for
work. Contractor shall properly block off construction areas as appropriate until the work item is
complete.
2. BASE SCOPE:
GOBP Fill Management (3800 City Gate Dr, Naples, FL 34117)
General Terms: The contractor shall fully manage the receiving and stockpiling operation including the
installation of silt fence, appropriate signage or way pointing for delivery trucks, accepting of delivery
tickets, moving fill around the site to accommodate storage and delivery of material, construction and/or
maintenance of entrance to ensure uninterrupted deliveries, communication with central point of contact to
plan for the incoming deliveries and reporting of daily tracking information to owner.
2.1 Mobilization and Site Management
2.1.1 Install a truck entrance suitable for continuous deliveries.
2.1.1.1 Provide 57 stone or other suitable material as needed to facilitate the truck
deliveries to the site.
2.1.2 Install all necessary signage or way pointing to ensure smooth and uninterrupted delivery of
fill material.
2.1.3 Install silt fence around entire perimeter of site in accordance with all applicable codes and
standards.
2.1.4 Control access to the site to ensure full tracking of material delivery is maintained.
2.2 Truck Material Delivery and Stockpiling
2.2.1 Provide full time on-site staff and equipment capable of receiving delivery of materials,
maintaining entrance and physically managing the material on site.
2.2.2 Appropriate equipment shall be utilized on site to manage fill material and accommodate
the continuous delivery of trucks.
SCOPE OF WORK
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Packet Pg. 2625 Attachment: 20-8109 RFQ GOBP Fill Management (14285 : GOBP Fill Management)
2.2.3 Maintain piles of fill material no taller than 40 feet above grade in a way consistent with
typical stockpiling standards and Collier County ordinances.
2.2.4 Fully maintain entrance and site pathways to ensure fill material can be delivered without
interruption.
2.2.5 In the event the delivery trucks have issues with navigating the entrance and/or pathway due
to insufficiency, the contractor shall be responsible to take the necessary steps to ensure
continuous delivery and movement of the vehicle.
2.3 Tracking and Reporting
2.3.1 Collect and digitally document all incoming truck tickets to ensure tracking of the number
of trucks, basic driver information and amount of fill each truck is delivering.
2.3.2 Provide weekly reporting of fill delivery information, condition of site and running totals of
delivery information. Include pictures of site each day taken from same vantage point each
day.
2.4 Testing
2.4.1 Notify owner immediately if delivered material does not meet owner expectations.
2.4.2 The contractor shall provide sampling and sieve analysis testing by a certified laboratory at
least once per 250 trucks of fill material and provide results to Collier County.
2.5 Schedule
2.5.1 The general project schedule shall include immediate mobilization and twenty (20) weeks
of material delivery and two (2) weeks of demobilization for a total of twenty-two (22)
weeks.
2.5.2 The project will be substantially complete in one hundred fifty-four (154) days from
receiving the authorization to proceed with the work.
2.5.3 Thirty (30) days will be provided for final completion and project closeout, for a total of one
hundred eighty-four (184) days.
2.6 Attachments
2.6.1 Exhibit 1: Fill Plan
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Packet Pg. 2626 Attachment: 20-8109 RFQ GOBP Fill Management (14285 : GOBP Fill Management)
Certificate of Authorization #27013 l www.stantec.comPhone 239-649-4040 l Fax 239-643-57165801 Pelican Bay Boulevard, Naples FL 34108The Contractor shall verify and beresponsible for all dimensions. DO NOTscale the drawing - any errors oromissions shall be reported to Stantecwithout delay. The Copyrights to alldesigns and drawings are theproperty of Stantec. Reproduction oruse for any purpose other than thatauthorized by Stantec is forbidden.16.C.7.bPacket Pg. 2627Attachment: 20-8109 RFQ GOBP Fill Management (14285 : GOBP Fill Management)
16.C.7.cPacket Pg. 2628Attachment: 20-8109 Chris Tel Bid (14285 : GOBP Fill Management)
SITE VISIT: upon requestPROJECT ADDRESS: Listed on RFQAWARD CRITERIA: Lowest Base BidSummary Description Unit QtyChris Tel CoEBL Partners, LLCCapital Contractors, LLCCompass Construction, IncCore Construction Services of FL, LLCWright Construction Group, Inc.GOBP Fill ManagementNot Submitted Not Submitted Not SubmittedMobilzation LS 1 $20,000.00 $8,156.86 $55,000.00Stock Pile & Management of Imported Fill WK 8 $155,991.76 $173,559.92 $160,000.00TestingEA 20 $4,875.00 $10,196.00 $10,000.00Demobilzation (No removal of silt fence) LS 1 $5,000.00 $2,379.08 $2,000.00Sub-Total $185,866.76$194,291.86 $227,000.00 $0.00 $0.00 $0.00Alternate #2 - owner allowanceTM 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00Total Bid $195,866.76 $204,291.86 $237,000.00 $10,000.00 $10,000.00 $10,000.00Alternate #1 Additional time due to extended delivery periodWK 8$155,991.76 $173,559.92 $160,000.00Total Bid with Alternate #1 $351,858.52 $377,851.78 $397,000.00 $10,000.00 $10,000.00 $10,000.00Documents verified YYYNNNBid No. 20-8109 GOBP Fill Management- Bid TabulationDue: October 20, 2020 at 3:00PM16.C.7.dPacket Pg. 2629Attachment: 20201122-20_8109 Bid Tabulation.GOBP Fill Management-ara w_alter (14285 : GOBP Fill
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Packet Pg. 2630 Attachment: Recorded Bond (14285 : GOBP Fill Management)
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16.C.7.fPacket Pg. 2638Attachment: 19-7525Chris-TelCompanyOfSWFL,Inc._Contract_20201127142827.659_X (14285 : GOBP Fill Management)
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