Agenda 04/27/2021 Item #16C 4 (BA Reallocating funds within the Public Utilities Department's Wastewater Division)04/27/2021
16.C.4
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment in the amount of $700,000 reallocating funds
from within existing Water -Sewer operating budgets to fund emergency response and repairs
within the Public Utilities Department's Wastewater Division.
OBJECTIVE: To reallocate monies within the FY21 Public Utilities Department Wastewater Division
budget to fund year-to-date emergency repair costs and restore emergency response and repair funding in
the Wastewater Field Operations budget through the end of FY21.
CONSIDERATIONS: The FY21 Public Utilities Department Wastewater Field Operations amended
budget for emergency response and repair is $400,000 and is based upon historical usage. Current
expenditures for emergency response and repair are approximately $988,000, creating a $588,000 deficit.
This deficit is primarily attributable to a single event, the repair of the 36" discharge forcemain at Master
Pump Station 302, currently totaling over $686,000. This budget amendment request will encompass the
year-to-date costs of emergency response and repair for critical infrastructure assets and is anticipated to
be sufficient for the remainder of the fiscal year. Savings in other areas of operating expense are forecast
to offset the extraordinary increases in emergency response and repair.
FISCAL IMPACT: The requested budget amendment will provide funding for year-to-date emergency
repair costs and restore emergency repair funding in the Wastewater Field Operations budget through the
end of FY21. Funds will be reallocated from within existing Water -Sewer operating budgets (Fund 408).
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with
this action.
RECOMMENDATION: To authorize a $700,000 budget amendment to fund emergency response and
repair that maintains compliance for the Public Utilities Department's Wastewater Division.
Prepared by: Beth Johnssen, Director, Wastewater Division
ATTACHMENT(S)
1. Invoice #2021-19 for Santa Barbara FM Emergency Repair + backup (PDF)
Packet Pg. 751
16.C.4
04/27/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.4
Doe ID: 15549
Item Summary: Recommendation to authorize a budget amendment in the amount of $700,000
reallocating funds from within existing Water -Sewer operating budgets to fund emergency response and
repairs within the Public Utilities Department's Wastewater Division.
Meeting Date: 04/27/2021
Prepared by:
Title: — Public Utilities Department
Name: Drew Cody
04/08/2021 11:40 AM
Submitted by:
Title: Division Director - Wastewater — Wastewater
Name: Beth Johnssen
04/08/2021 11:40 AM
Approved By:
Review:
Public Utilities Operations Support
Public Utilities Operations Support
Wastewater
Public Utilities Operations Support
Public Utilities Operations Support
Public Utilities Department
Public Utilities Department
Office of Management and Budget
County Attorney's Office
Budget and Management Office
County Manager's Office
Board of County Commissioners
Tara Castillo
Additional Reviewer
Joseph Bellone
Additional Reviewer
Beth Johnssen
Additional Reviewer
Jennifer Morse
Additional Reviewer
AmiaMarie Curry
Additional Reviewer
Drew Cody
Level 1 Division Reviewer
Joseph Bellone
Level 2 Division Administrator Review
Debra Windsor
Level 3 OMB Gatekeeper Review
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Ed Finn
Additional Reviewer
Dan Rodriguez
Level 4 County Manager Review
MaryJo Brock
Meeting Pending
Completed
04/08/2021 11:43 AM
Completed
04/08/2021 11:46 AM
Completed
04/08/2021 11:47 AM
Completed
04/08/2021 12:31 PM
Completed
04/08/2021 12:59 PM
Completed
04/08/2021 1:22 PM
Completed
04/08/2021 1:34 PM
Completed
04/08/2021 1:44 PM
Completed
04/09/2021 2:11 PM
Completed
04/19/2021 11:29 AM
Completed
04/19/2021 3:58 PM
04/27/2021 9:00 AM
Packet Pg. 752
16.C.4.b
HASKINS INC.
10956 Enterprise Avenue • Bonita Springs, FL 34135
�n'nca r: vim'
PH. (239) 947-1846 FAX (239) 947-3857
BILLED TO:
Collier County
P.O. #:
4500205449
INVOICE #:
2021-19 - Partial Invoice
REPAIR DATE:
3/17/2021
INVOICE DATE:
3/26/2021
TIME CALL RECEIVED:
8:15AM
WORK ORDER #:
PO # 4500205449
DATE COMPLETED:
TBD (Still in Progress)
DESCRIPTION OF WORK
ER Santa Barbara Force Main Break
PERFORMED:
EQUIPMENT DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL LABOR NUMBER HRS./MAN UNIT PRICE TOTAL
DESCRIPTION OF MEN
90,000 LB EXCAVATOR
HR
$ 195.00
$
50,000 LB EXCAVATOR
HR
$ 150.00
$
20,000 LB EXCAVATOR
183
HR
$ 120.00
$ 21,960.00
40,000 LB LOADER
61
HR
$ 155.00
$ 9,455.00
20,000 LB LOADER
HR
$ 105.00
$ -
RUBBER TIRE BACKHOE
20
HR
$ 90.00
$ 1,800.00
MOTOR GRADER (LARGE)
HR
$ 100.00
$ -
15,000 LB DOZER
HR
$ 85.00
$
MOTOR GRADER (SMALL)
HR
$ 70.00
$
35,000 LB DOZER
HR
$ 75.00
$
MINI WHEELER TRUCK/LOW BOY
42
HR
$ 105.00
$ 4,410.00
2 1/2 TON FLATBED
HR
$ 45.00
$ -
LOWBOY TRACTOR
HR
$ 105.00
$
PAVER (SMALL)
HR
$ 85.00
$
3-TON ASPHALT ROLLER
HR
$ 40.00
$
7-TON ROLLER
HR
$ 55.00
$
3" HYDRAULIC PUMP
HR
$ 40.00
$
4" HYDRAULIC PUMP
61
HR
$ 55.00
$ 3,355.00
6" HYDRAULIC PUMP
122
HR
$ 65.00
$ 7,930.00
8" HYDRAULIC PUMP
HR
$ 75.00
$ -
WELL POINT SYSTEM
DY
$ 850.00
$ -
EQUIPMENT
SUBTOTAL: $ 48,910.00
SUPERINTENDENT
2
54
$ 80.00
$ 8,640.00
FOREMAN
5
29
$ 65.00
$ 9,425.00
PIPELAYER
2
46
$ 50.00
$ 4,600.00
LABORER
3
42
$ 40.00
$ 5,040.00
MECHANIC
1
10.5
$ 60.00
$ 630.00
BACKHOE OPERATOR
2
29
$ 60.00
$ 3,480.00
LABOR
SUBTOTAL: $ 31,815.00
MATERIALS INCLUDING 15% MARK UP
MATERIALS
QUANTITY
UNIT
UNIT PRICE
TOTAL
BG MINE, LLC
1
LS
$881.70
$881.70
FERGUSON
1
LS
$13,851.06
$13,851.06
HOME DEPOT
1
LS
$22.36
$22.36
QUALITY ENTERPRISES
1
LS
$17,007.50
$17,007.50
SubTotal
$31,762.62
15%
$4,764.39
Tax
$2,023.96
Other
$2,300.00
Environ
$400.00
Fuel
$240.00
TOTAL:
$41,490.97
SUBCONTRACTORS INCLUDING 10% MARK UP
SUBCONTRACTORS I QUANTITY I UNIT I UNIT PRICE I TOTAL
COLLIER PAVING
1
LS
1 $13,821.15
$13,821.15
CURB & KING
1
LS
$2,500.00
$2,500.00
G TO Z
1
LS
$2,900.00
$2,900.00
GULFSHORE TRUCKING
1
LS
$210.53
$210.53
H & K
1
LS
$250.00
$250.00
M & K TRUCKING
1
LS
$5,280.00
$5,280.00
NELSON TRAFFIC
1
LS
$11,282.00
$11,282.00
PREMIER PORTABLES
1
LS
$91.50
$91.50
RANGELINE
1
LS
$72.900.00
S72.900.00
TOTAL DUE: $686,216.88
0%
$51,092.48
!nviron
$12.00
uel
$132.15
'ick Up / Del
$280.00
ax
$1,559.49
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Packet Pg. 753
BG Mine, LLC
16.C.4.b
Invoice
25501 Bonita Grande Drive
Bonita Springs, FL 34135
Bill To
Haskins Inc.
10956 Enterprise Avenue
Bonita Springs, FL 34135
Terms Net 30
Date Invoice #
3/21/2021 T47201
Ship To
Y
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Collier County
m
Emergency Repair
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Due Date
4/20/2021 rn
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Service Tickets 03/15/21 - 03/21/2021
............................_........................................................................................................................................................................................................................................ .....................
Date Ticket/Vehicle Proj#/Project Name Material Quantity Price Line Am
............................ :...................................... :.......................................................... :............................................................................... :............................. :........................ :............. ........
3/19/2021 160685 1 GST4125 17 1 Emergency Repair #57 Stone - Commercial 19.84 17.00 337.2
3/19/2021 160686 1 GST707 17 1 Emergency Repair #57 Stone - Commercial 20.26 17.00 344.4
Please make Checks Payable to: BG Mine, LLC
Ticket copies are not available from our office at this time. All
drivers are given two extra copies for their records. Thank you
Subtotal
$681.7(
Sales Tax (6.5%) $44.31
Telephone: (239) 947-6411
Fax #: (239) 947-1340
Total
$726.01
Packet Pg. 754
BG Mine, LLC
16.C.4.b
Invoice
25501 Bonita Grande Drive
Bonita Springs, FL 34135
Bill To
Haskins Inc.
10956 Enterprise Avenue
Bonita Springs, FL 34135
Terms Net 30
Date Invoice #
3/28/2021 T47328
Ship To
Y
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Collier County
m
Emergency Repair
E
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Due Date
4/27/2021 rn
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Service Tickets 03/22/21 - 03/28/2021
Date
Ticket/Vehicle
:......................................
Proj#/Project Name
:..........................................................
:...............................................................................
Material
Quantity
:............................. :........................
Price
:.....................
Line Am
............................
3/22/2021
160807 1 GST116
17 1 Emergency Repair
Concrete -
In
1.00
25.00
25.0
3/22/2021
160811 GST380
17 Emergency Repair
Concrete -
In
1.00
25.00
25.0
3/22/2021
160833 GST116
17 Emergency Repair
Concrete -
In
1.00
25.00
25.0
3/22/2021
160953 1 GST380
17 Emergency Repair
Concrete -
In
1.00
25.00
25.0
3/22/2021
160980 1 GST116
': 17 Emergency Repair
'. Concrete -
In
1.00
25.00
25.0
3/22/2021
161087 GST380
': 17 Emergency Repair
Concrete -
In
1.00':
25.00 1
25.0
3/22/2021
161140 GST116
17 Emergency Repair
Concrete -
In
1.00
25.00
25.0
3/22/2021
161190 GST380
17 Emergency Repair
I Concrete -
In
1.001
25.00
25.0
Please make Checks Payable to: BG Mine, LLC
Ticket copies are not available from our office at this time. All
drivers are given two extra copies for their records. Thank you
Subtotal
Sales Tax (6.5%)
$200.0(
$0.0(
Telephone: (239) 947-6411
Fax #: (239) 947-1340
Total
$200.00
Packet Pg. 755
Z FERGUSON�
WATERWORKS
17323 JEAN STREET
FT MYERS, FL 33967-9998
Please contact with Questions: 407-816-6550
HASKINS INC
10956 ENTERPRISE AVENUE
BONITA SPRINGS, FL 34135
INVOICE NUMBER
TOTAL DUE
CUSTOMER
PAGE
1506596
$25,340.53
633
1 o`
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-FT. MYERS WATERWORKS #127
PO BOX 100286
ATLANTA, GA 30384-0286
COUNTER PICK UP
3801 PROSPECT AVE
NAPLES, FL 34104
SHIP TO:
SHIP
SELL
TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATC1
WHSE.
WHSE.
136
136
FL2COL
082
EM BREAK -RATTLE SNK.
03/22/21
844042
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
40
40
DR25BP36
36 C900 DR25 CL165 PVC GJ BLUE PIPE
134.300
FT
5372.(
20
20
DR18BP30
30 C900 DR18 CL235 PVC GJ BLUE PIPE
128.750
FT
2575.(
2
2
MJLSLA36
36X24 MJ C153 LONG SLV L/A
1984.460
EA
3968.5
2
2
MJLSLA30
30X24 MJ C153 LONG SLV L/A
1413.460
EA
2826.5
2
2
SSLDE30
30 DI MJ WDG REST GLND *ONELO
770.720
EA
1541.,
2
2
SSLCE30
*0617 30 PVC WDG REST GLND *ONELOK
1070.230
EA
2140.,
4
4
SP-SMJGP30
30 MJ GLAND PK ACCY KIT C153
111.670
EA
446.E
2
2
SSLCE36
*0617 36 PVC WDG REST GLND *ONELOK
1227.280
EA
2454.!
2
2
SSGDP36
36 DI MJ REST 3000 SER
1067.960
EA
2135.5
4
4
SP-SMJGP36
36 MJ GLAND PK ACCY KIT C153
99.270
EA
397.(
INVOICE SUB -TOTAL
23858.!
TAX
Collier
1481.!
LEAD LAW WARNING:
IT IS ILLEGAL
TO INSTALL PRODUCTS
THAT ARE NOT "LEAD FREE" IN ACCORDANCE WITH
US FEDERAL OR
OTHER APPLICABLE
LAW IN POTABLE
WATER SYSTEMS ANTICIPATED FOR HUMAN CONSUMPTION
PRODUCTS W
TH *NP IN THE DE
SCRIPTION ARE NOT LEAD
FREE AND CAN ONLY BE INSTALLED IN
NON -POTABLE
APPLICATIONS. 13UYER
IS SOLELY RESF
ONSIBLE FOR PRODUCT SELECTION.
If paid on or be
xe 04/10/21 you may
deduct 477.18
Looking for a more convenient way to pay your bill?
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: 2% 10TH NET 25TH ORIGINAL INVOICE
TOTAL DUE
$25,340.!
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All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fail
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https://www.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert packet Pg. 756
16.C.4.b
Z FERGUSON®
WATERWORKS
17323 JEAN STREET
FT MYERS, FL 33967-9998
Please contact with ouestions: 407-816-6550
HASKINS ING
10956 ENTERPRISE AVENUE
BONITA SPRINGS, FL 34135
CREDIT MEMO NBh1BER TOTAL DUE CUSTOMER PAGE
GM092961-$10,658.39 633 1 of 1
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
FEL-FT. MYERS WATERWORKS #127
PO BOX 100286
ATLANTA, GA 30384-0286
SHIP TO:
SHIP
SELL TAX CODE
CUSTOMER ORDER NUMBER
SALESMAN
JOB NAME
INVOICE DATE
BATCH
WHSE.
HSE.
1C
136
136 FL2COL
082
EM BREAK -RATTLE SNK.
03I23t21
GMO
ORDERED
SHIPPED
ITEM NUMBER
DESCRIPTION
UNIT PRICE
UM
AMOUNT
1
1
MJLSLA36
36X24 MJ G153 LONG SLV L 01:1506596
1984.460
EA
-1984.46
Gust PO: Non
Job Name: EM BREAK -RATTLE SNK.
2
2
MJLSLA30
3OX24 MJ C153 LONG SLV L 01:1506596
1413.460
EA
-2826.92
Gust PO: Non
1
Job Name: EM BREAK -RATTLE SNK.
2
2
9SLGE30
*0617 30 PVC WDG REST GL 01:1606596
1070.230
EA
-2140.46
Cust PO: Non
Job Name: EM BREAK -RATTLE SNK.
2
2
SSLDE30
30 DI MJ WDG REST GLND ' 01:1506596
770.720
EA
-1541.44
Gust PO: Non
a
Job Name: EM BREAK -RATTLE SNK.
1
1
SSGDP36
36 DI MJ REST 3000 SER 01:1506596
1067.960
EA
A067.96
Cust PO: Non
3
Job Name: EM BREAK -RATTLE SNK.
4
4
SP-SMJGP30
30 MJ GLAND PKACCY KIT 01:1506596
111.670
EA
-446.68
Cust PO: Nan
3
Job Name: EM BREAK -RATTLE SNK.
INVOICE SUB-TOTAL
-10007.92
TAX
Collier
-650.47
Looking for a more convenient way to pay your bill? Fo_�
Log in to Ferguson.com and request access to Online Bill Pay.
TERMS: ORIGINAL.INVOICE
TOTAL DUE
$10,658.39
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails tI:
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at
https:Ilwww.ferguson.com/content/website-info/terms-of-sale, incorporated by reference. Seller may convert checks to ACH.
Packet Pg. 757
16.C.4.b
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I OONITA BCj RD SE 8�8
g1)NIiA SPRINGS, Fl....3413� c2.3�a)t��a7.5
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61Ggg20 7612 1 PVC CPLG 4A'
1^ pVC COUPLING SXS
077985 2)392 4"DUAL HALF �A'
4° 1804 pop -UP HALF PAT RB
SUBTOTAL
SALES TAX
TOTAL
XXXXXXXXKXXX4135 HOME DEPOT
AUTH CODE 023844/0038739
HASKINS INC
ENELL BENJAMIN
Chip Read
AID A0000000049999084003�5
6371i1l111 1IIII1II
14.43
3.96
3.97
25.35
1,46
$26,31
USD$ 26.31.
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RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EMPIRES ON
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Packet Pg. 758
16.C.4.b
QUALITY
ENTERPRISES
3494 Sh S
INVOICE
Invoice #: 73403
Date: 03/24/21
Customer No: 1592
PO #: E- Rattlesnake
earwater t
Naples FL 34117
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Sold To: Haskins, Inc.
10956 Enterprise Ave.
E
Bonita Springs, FL 34135 US
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Ticket Sale Date Units UM
Unit Price
Matl Total
Code
Tax
Total
..
JOB # / PO # / E- Rattlesnake
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Location: 20001 - Ready Mix Shearwater Yard
`n
MATERIAL 3000PSI Reg Mix
a
03/20/21 25935 8.500 CY
105.0000 E
892.50
=LLEE
58.01
950.51
Y
Surcharges:
R
1 Fuel Surcharge
1.00EA
15.00
15.00
0.98
15.98
+
2 Environmental Fee
1.00EA
25.00
25.00
1.63
26.63
L
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7 Saturday Additional Fee
1.00EA
300.00
300.00
0.00
300.00
4)
Total Surcharges:
2.61
342.61
c
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MATERIAL Excavatable FLowable Fill
m
E
03/19/21 25931 146.500 CY
110.0000E
16,115.00
7LLEE
1,047.48
17,162.48
w
Surcharges:
2
u_
1 Fuel Surcharge
15.00EA
15.00
225.00
14.63
239.63
cc
R
2 Environmental Fee
15.00EA
25.00
375.00
24.38
399.38
.0
ca
8 After -Hours Fee
1.00EA
2,000.00
2,000.00
0.00
2,000.00
m
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Total Surcharges:
39.01
2,639.01
c�v
U)
# of Tickets: 2 Total Invoice:
17,007.50
0.00
1,147.11
21,094.61
L
`2
Please remit to: 3494 Shearwater St, Naples, FL 34117
Payment Type: On Account
30 Pay Terms Net 30 Days Total: 21,094.61 1
11 Packet Pg. 759
16.C.4.b
A¢UATECH DEWATERING & PUMPING
TECHNOLOGIES LLC
12711 E US HWY 92
DOVER, FL 33527
Telephone: 813-752-3137 Fax: B13-752-4580
Sold To:
Haskins Inc.
10956 Enterprise Ave.
Bonita Spings, FL
34135
Job Location:
Santa Barbara Emergency Bypass
6000 Rattlesnake Hammock Road
Naples, FL 34113
Description
Mobilization & Demobilization T&M
Install & Remove - Labor Hours T&M
Emergency Bypass Equipment Rental
03/17/2021 thru 03/22/2021 (1 Week).
Safety & Cleaning Materials
- CONDITIONS -
INVOICE
Invoice Number:
Invoice Date:
Terms:
Customer Code:
Reference #1:
Sales Cat/Slsmn:
Job Number:
Job Description
Reference #2:
State Tax Extra
Subtotal
Tax
Total Invoice
Y
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NCJ000135
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Mar 26, 2021
Net 30
ca
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MISC/HB
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21800
m
Santa Barbara E
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Amount
7,266.67
24,315,64
17,913.56
736.24
50,232.11
1,305.49
51,537.60
Packet Pg. 760
IF&I'COLLIER
PAVING I CONCRETE
6089 Janes Lane
Naples, FL 34109
Phone # (239) 591-5903 accounting@collierpave.com
Fax # (239) 280-0762 www.collierpave.com
Haskins, Inc.
10956 Enterprise Avenue
Bonita Springs, FL 34135
Mobilization
SP 12.5 TL B Asphalt Base
Thank you for your Business!
16.C.4.b
Invoice
Date Invoice #
3/24/2021 7958
m
00
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70609*21-0220 Rattlesnake & Santa Barbara �°
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P.O. No. Terms
Total
Payments/Credits
Balance Due
............................................................
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4/23/2021
Packet Pg. 761
16.C.4.b
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CURB KING CONSTRUCTION CORP.
curb king construction Corp ,Inc
18416 holly Rd fort Myers FI 33967
2396033930
Bill To:
Haskins Inc
10956 enterprise avenue Bonita springs FI
34135
Invoice
Date:
Invoice No.:
Due Date:
Salesperson:
Customer PO No.
03/20/2021
10019
04/19/2021
ernesto
Santa Barbara &
Rattlesnake
Hammock Rd
Units
Item
Description
Unit Price
Total
1
curb
sidewalks
form in pour
$2,500.00
$2,500.00
Total $2,500.00
Balance Due $2,500.00
Packet Pg. 762
16.C.4. b
FORM and pour F CURB and Sidewalk ONLY concrete was supplies by haskins inc
Please contact us for more information about payment options.
Thank you for your business.
Packet Pg. 763
16.C.4.b
TURF
SERVICES
17252 Alico Center Rd., Ste. 1
Fort Myers, FL 33967
Phone #(239) 267-7575
admin@gtorturfservicesxom
Haskins, Inc. Invoice #
10956 Enterprise Ave.
Bonita Springs, FL 34135 Date
..............................................................................................................................
Invoice
95152
312412021
Thank you for your business. Subtotal
.............................................................................................................................................................................:..................................................
Receiving this Invoice obligates you to Net 30 due date based on date of invoice. If not Sales Tax (6.501o)
paid by the due date there will be an 1.5% interest charge added to the balance per month. ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Please NOTE: We are able to accept credit card payments. If you want to pay with a credit
card, there will be a 3.5% service Charge. PLEASE ADD THIS AMOUNT TO PAYMENT Total
IF PAYING ONLINE.
..................................................
Payments/Credits
..................................................
Balance Due
..................................................
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Packet Pg. 764
GULF�'SH�RE
TRUCKING, LLC
Haskins, Inc.
10956 Enterprise Avenue
Bonita Springs, Florida 34135
GULFSHORE TRUCKING, LLC
7801 Jean Blvd
Fort Myers, FL 33967
239-288-7140 Fax:239-288-7282
HAULING INVOICE
DATE:
INVOICE #
TERMS:
P.O. #:
JOB #:
Job: Collier County Emergency Repair
From / To: BON ITA GRAN DE PIT / Collier County Emergency Repair
Type of work: HAULING #57 STONE TON
DATE HAULER TICKET TOLLS QUANTITY
3/19/214125 160685 19.84 PER TON
3/19/21 707 160686 20.26 PER TON
Date Total 3/19/21 2 40.10
# OF TICKETS TOTAL QUANTITY
2 40.10
3/24/2021
25057
Net 30
HASK132
RATE
5.25
5.25
HAULING:
16.C.4.b
Page 1
TOTAL
104.16
106.37
210.53
210.53
TOTAL: 210.53
THANK YOU FOR YOUR BUSINESS
ACCOUNTS WITH A BALANCE OVER 30 DAYS WILL HAVE A 1.5% INTEREST ADDED MONTHLY PLUS COST OF COLLECTION, IF NECESSARY, INCLUDING A REASONABLE ATTORNEY FEE.
ANY DISCREPANCIES MUST BE PRESENTED WITHIN 14 DAYS FROM THE DATE OF INVOICE TO OUR MAIN OFFICE OR THE INVOICE WILL BE CONSIDERED VALID AND NON DISPUTABLE!
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Packet Pg. 765
16.C.4. b
H & K EQUIPMENT SALES & RENTALS INC.
March 24t", 2021
Invoice #: 2021-11
RENTED TO: HASKINS, INC.
10956 ENTERPRISE AVENUE
BONITA SPRINGS, FLORIDA 34135
PROJECT: Santa Barbara Emergency Repair for Collier County
QTY. EQUIPMENT#
1 Light Tower
SALES TAX 6.50%
NET DUE
TOTAL
$250.00
$16.25
$266.25
10956 ENTERPRISE AVENUE, BONITA SPRINGS, FL 34135
239-947-1849 (PHONE); 239-947-3857 (FAX)
Packet Pg. 766
M & K Trucking Inc.
6531 Willow Lake Circle
Fort Myers, FL 33966
239-872-3930 David
239-839-6780 office/Kim cell
Haskins Inc.
10956 Enterprise Avenue
Bonita Springs, F1 34135
Invoice
Invoice No:
6956
Date:
3/26/2021
Terms:
Net 14
Due Date:
4/9/2021
PO #
Description
3/17 - From Fergsuon Naples to Rattlesnake & Santa Barbara - Moved pipe &
4.00
$120.00
$480.00
6 pallets of misc parts
3/19 - From Davis Rd job to Rattlesnake job - Moved water truck
4.50
$120.00
$540.00
3/19 - From Haskisn shop to Rattlesnake Hammock Rd - Moved Volvo 210
4.00
$120.00
$480.00
excavator
3/19 - From Hickory job to Rattlesnake Hammock Rd - Moved Hitachi 200
4.00
$120.00
$480.00
excavator
3/22 - From Rattlesnake Hammock job to Manatee Rd job - Moved Volvo L90
4.00
$120.00
$480.00
loader
3/22 - From Rattlesnake Rd job to 7-11 Alico Rd job - Moved Volvo 210
4.00
$120.00
$480.00
excavator
3/22 - From Rattlesnake Rd job to Manatee Rd job - Moved Hitachi 200
4.00
$120.00
$480.00
excavator
3/22 - From Rattlesnake Rd job to Manatee Rd job - Moved Volvo 145
4.00
$120.00
$480.00
excavator
3/23 - From Rattlesnake Rd job to 7-11 Alico Rd job - Moved Freightliner
4.00
$120.00
$480.00
water truck
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Page 1 of 2
Packet Pg. 767
Thank You For Your BusinessHHH!
Total $4,380.00
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M & K Trucking Inc.
6531 Willow Lake Circle
Fort Myers, FL 33966
239-872-3930 David
239-839-6780 office/Kim cell
Haskins Inc.
10956 Enterprise Avenue
Bonita Springs, F1 34135
Invoice
Invoice No:
6945
Date:
3/18/2021
Terms:
Net 14
Due Date:
4/1/2021
PO #
1 '
from Haskins shop to Rattlesnake & Santa Barbara 7.5 $120.0 $900.00
Moved load of barrier walls
Thank You For Your Business!f!!!!!
Total
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Page 1 of 1
Packet Pg. 769
NELSO
�c
TRAFFIC CONTROL
239-224-3567
PO Box 1060
Lehigh Acres, FL 33970
Bill To
Hal skins, Inc.
10956 Enterprise Ave
Bonita Springs, FL 34135
Project
Emergency Work
Item Qty Description
102 - MOT Index W... 1 Santa Barbara & Rattlesnake Hammock
Emergency Closures With Flagging.
3/17/2021 - 3/24/2021
502- Roadway Clean... 1 Roadway Clean Up. Santa Barbara Blvd.
Pressure Wash Top Layer of Oil Spill On
Santa Barbara Blvd. Remove Slickness To
Safely Open Roadway To Traffic. 3/24/2021
16.C.4. b
Invoice
Date Invoice #
3/25/2021 21-016
P.O. No.
Rate
9,542.00
1,740.00
Total
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3/25/2021
Amount
9,542.0(
1,740.0(
$11,282.01
Packet Pg. 770
16.C.4.b
Premier Portables LLC
6900-29 Daniels Pkwy #170
Fort Myers, FL 33912
PREMIER PORTABLES
Ph: 844-WEPOTTY Fax:239-226-4485
M
Email: lori@premierportablesfl.com L
Invoice 00
E
Billing Address Service Address M
Haskins Inc. Haskins Inc. v
10956 Enterprise Ave. Santa Barbara & Rattlesnake Hammock li
BONITA SPRINGS, FL 34135 NAPLES, FL 34112 c
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Phone: (239) 947-1846 Fax: 0 m
Cust # Site # Date Clerk Terms P.O.# Invoice # Page I*
HASKINSINC 14878 3/23/2021 SDM DOR A-98185 Page 1 / I r
DESCRIPTION RATE QTY TAX% TAX FA 7
V
RENT MONTHLY -PORTABLE TOILET -Service Interval = 1 W
Thank You for Your Prompt Payment
1 7.0 6.41 97
Total 97.'
Total Tax 6.
Thani, '/ou!
Statement as of 3/23/2021 1 Future: 0.00 1 Current: 97.91 1 30 Day: 0.00 1 60 Day: 0.00 1 90 Day: 0.00 1 Total Due: 97.91
Please detach here and return the bottom portion with your payment.
Div:A Cust #: HASKINSINC Site #:14878 Invoice #: 98185
From Haskins Inc.
10956 Enterprise Ave.
BONITA SPRINGS, FL 34135
To Premier Portables LLC
6900-29 Daniels Pkwy #170
Fort Myers, FL 33912
Invoice #
A-9818°
Total Pre -Tax
91.5(
Total Tax
6.4:
Invoice Total
97.91
Paid Amt
0.0(
Adjustment Amt
0.0(
Balance
97.91
We take all major credit cards.
Packet Pg. 771
16.C.4.b
M.NGELINE,
Rangeline Tapping Services, Inc.
PO Box 210155
Royal Palm Beach, FL 33421
Ph 1-800-346-5971 Fax 561-798-2113
Haskins Inc.
10956 Enterprise Ave
Bonita Springs, FL 34135-6863
Invoice
INVOICE DATE
INVOICE #
3/19/2021
FL21-116-1
P.O. NO.
TERMS
DUE DATE
Sales Rep
JOB NAME
Technician
Net 30
4/18/2021
NIX
FL21-116 Santa Barbara Rattlesnake Hammo
SF/JH
QUANTITY
DESCRIPTION
RATE
AMOUNT
Dates of Service: 3/17/21, 3/18/21 and 3/19/21
Project Name: Santa Barbara and Rattlesnake Hammock Road
Repair
1
36" SINGLE LINE STOP *EMERGENCY SERVICE* DIP FM
69,900.00
69,900.00
1
LINESTOP OVERNIGHT CHARGE
3,000.00
3,000.00
On -Site Contact: Ben
LOCATION: 6000 Rattlesnake Hammok Rd, Naples FL 34113
TIME: EMERGENCY
Total $72,900.00
E-mail
Web Site
Payments/Credits $0.00
rangeline@rangeline.com
www.rangeline.com
Balance Due $72,900.00
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16.C.4.b
Southern Sanitation Inc.
310 5th St NW
Naples, FL 34120
239-631-9424
Southernsanitation@gmail.com
http://www.southernsanitationinc.net
INVOICE
BILL TO
Haskins Inc.
10956 Enterprise Ave.
Bonita Springs, FL 34135
P.O. NUMBER
CC Emergency Work
SHIP TO
Haskins Inc.
10956 Enterprise Ave.
Bonita Springs, FL
34135
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DATE 03/26/2021 00
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DUE DATE 04/25/2021 LO
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TERMS Net 30
DATE ACTIVITY QTY
03/17/2021 Pump Truck Service 992.95
Southern Sanitation supplied up to (23) Pump
Trucks from 03-17-2021 till 03-19-2021 due to
Emergency Break located in the area of
Rattlesnake Hammock and Santa Barbara
Blvd. Pump Trucks were moved all around to
maintain, remove and clean up all areas
effected.
RATE AMOUNT
350.00 347,532.50
.............................................................................................................................................................. .
Southern Sanitation Inc say's Thank You for your business. We take BALANCE DUE
pride in servicing our Home Town and Community. $347,532.50
For all payment information, requests and or questions, Please contact Tanya Beebe at
(239) 631-9424. We accept all forms of payment online, over the phone or good ole fashion mail. Have a wonderful d Packet Pg. 773
16.C.4.b
Southern Sanitation Inc.
310 5th St NW
Naples, FL 34120
239-631-9424
Southernsanitation@gmail.com
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http://www.southernsanitationinc.net
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INVOICE # 14224
0
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Haskins Inc. Haskins Inc.
DATE 03/31/2021
00
10956 Enterprise Ave. 10956 Enterprise Ave.
DUE DATE 04/30/2021
o
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Bonita Springs, FL 34135 Bonita Springs, FL
TERMS Net 30
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DATE ACTIVITY
QTY RATE AMOUNT
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03/24/2021 Pump Truck Service
9.50 350.00 3,325.00
a
Southern Sanitation supplied (1) Pump truck at
w
Santa Barbara and Rattle Snake for Clean Up.
U-
.............................................................................................................................................................. .
Southern Sanitation Inc say's Thank You for your business. We take BALANCE DUE
pride in servicing our Home Town and Community. $3,325.00
For all payment information, requests and or questions, Please contact Tanya Beebe at
(239) 631-9424. We accept all forms of payment online, over the phone or good ole fashion mail. Have a wonderful d Packet Pg. 774
0United Rentals
BRANCH 662
557 INDUSTRIAL BOULEVARD
NAPLES FL 34104-0370
239-643-5000
�
SANTA BARBARA INTERSECTION
•H SANTA BARBARA & RATTLESNAKE
NAPLES FL 34116
A
h Office: 239-947-1846 Cell: 239-289-3629
HASKINS INC
10956 ENTERPRISE AVE
BONITA SPGS FL 34135-6863
PARTIAL RETURN 16.C.4.b
INVOICE
# 191772098-001
Customer #
403405
Invoice Date
03/22/21
Rental Out
03/17/21 05:00 PM
Rental In
03/22/21 10:40 AM
UR Job Loc
SANTA BARBARA & RATT
UR Job #
39
Customer Job
ID:
P.O. #
NPOR
Ordered By
MARTHA .
Reserved By
DAVID TURRUBIARTEZ
Salesperson
MICHAEL DINANNO
Invoice Amount: $666.22
Terms: Due Upon Receipt
01
Payment options: Contact our credit office 212-333-6600 Ext. 84727
i
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
0
PO BOX 100711
U.
ATLANTA GA 30384-0711
C
N
i"EN'1'AL 1'1'NMS :
Qty Equipment Description Minimum Day
1 11002476 LIGHT TOWER,4-7KW VERT MAST 125.00
Make: MAGNUM PRO Model: MLT6SM
Serial: 3004931567 Meter out: 564.50 Meter in: 576.80
SALES/MISCELLANEOUS ITEMS:
Qty Item Price
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 6.000
8.40 DIESEL FUEL [DSL/MCI] 7.000
1 DELIVERY CHARGE 140.000
1 PICKUP CHARGE 140.000
COMMENTS/NOTES:
CONTACT: BEN ELWELL
CELL#: 239-289-3629
INTERSECTION OF SANTA BARBARA &
RATTLESNAKE
Week 4 Week
300.00 650.00
Rental Subtotal:
Unit of Measure
EACH
EACH
EACH
EACH
Sales/Misc Subtotal:
Agreement Subtotal:
Fuel:
Tax:
Total:
M
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Amount
01
300.00 to
Lfy
300.00
Extended Amt
6.00
58.8C
140.00
140.00
4XIEW Ii
586.00
58.8C
21.42
666.22
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www. unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Packet Pg. 775
0 United Rentals
BRANCH 662
557 INDUSTRIAL BOULEVARD
NAPLES FL 34104-0370
239-643-5000
�I�IIIMII�I��IIII��III�� RENTAL RINVOETURN
p 191]]2098-002
�
SANTA BARBARA INTERSECTION
•H SANTA BARBARA & RATTLESNAKE
NAPLES FL 34116
A
h Office: 239-947-1846 Cell: 239-289-3629
HASKINS INC
10956 ENTERPRISE AVE
BONITA SPGS FL 34135-6863
Customer #
403405
Invoice Date
03/22/21
Rental Out
03/17/21 05:00 PM
Rental In
03/22/21 01:04 PM
UR Job Loc
SANTA BARBARA & RATT
UR Job #
39
Customer Job
ID:
P.O. #
NPOR
Ordered By
MARTHA .
Reserved By
DAVID TURRUBIARTEZ
Salesperson
MICHAEL DINANNO
Invoice Amount: $400.77
Terms: Due Upon Receipt
y
Payment options: Contact our credit office 212-333-6600 Ext. 84727
i
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 100711
U.
ATLANTA GA 30384-0711
C
N
i"EN'1'AL 1'1'NMS :
Qty Equipment Description Minimum Day
1 10676592 LIGHT TOWER,4-7KW VERT MAST 125.00
Make: TEREX Model: RL4V2
Serial: RL4J-5886 Meter out: 1831.10 Meter in: 1867.40
SALES/MISCELLANEOUS ITEMS:
Qty Item Price
1 ENVIRONMENTAL SERVICE CHARGE [ENV/MCI] 6.000
16.30 DIESEL FUEL [DSL/MCI] 4.500
COMMENTS/NOTES:
CONTACT: BEN ELWELL
CELL#: 239-289-3629
INTERSECTION OF SANTA BARBARA &
RATTLESNAKE
Week 4 Week
300.00 650.00
Rental Subtotal:
Unit of Measure
EACH
EACH
Sales/Misc Subtotal:
Agreement Subtotal:
Fuel:
Tax:
Total:
M
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Amount
0)
300.00 LO
LO
300.00
Extended Amt
6.00
73.3E
79.3E
306.00
73.3E
21.42
400.77
Effective January 1, 2021 and where permitted by law, United Rentals may impose a surcharge of 1.8% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax in some jurisdictions.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www. unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST. Packet Pg. 776