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Agenda 06/08/2021 Item #16C 8 (Work Order for RFQ #14-6213 for Pump Station 308.04 Rehabilitation w/Kyle Construction, Inc.)06/08/2021 EXECUTIVE SUMMARY Recommendation to approve a Work Order to Kyle Construction Inc., in the amount of $391,400.00, for Bid No. 2104-003 under a Request for Quotations (“RFQ”) for the “Pump Station 308.04 Rehabilitation” project, pursuant to Agreement No. 14-6213, and authorize the necessary budget amendment (Project Number 70240). 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 70240, “Pump Station 308.04 Rehabilitation,” can be completed consistent with funding in the FY2021 Capital Improvement Project Budget approved by the Board on September 17, 2020. The project is located on the west side of Andrew Drive at 2316 Andrew Drive. The pump station is 29 years old and at the end of its useful life. The scope of work includes: • Coating the interior of the wet well to protect the concrete walls from corrosion. • Replacing deteriorated pipes with corrosion-proof high-density polyethylene (HDPE) pipe material. • Eliminating the underground valve vault and replacing with above ground valves and HDPE pipe, which will reduce corrosion and improve safety during maintenance. • Replacing the existing wastewater submersible pumps with more efficient and reliable pumps. • Replacing the existing electrical components with a standard control panel to meet current standards and codes. • New fence and site restoration. 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. The County distributed Bid No. 2104-003, RFQ Pump Station 308.04 Rehabilitation project, to the six contractors under the County’s Fixed-Term Underground Utilities Agreement No. 14-6213 on April 27, 2021. Five contractors submitted quotes to the County by the May 17, 2021 deadline as summarized in the below table. Kyle Construction, Inc. $391,400.00 Quality Enterprises USA, Inc. $470,735.59 Haskins, Inc. $476,200.00 Douglas N. Higgins, Inc. $493,750.00 Mitchell & Stark Construction Company, Inc. $582,078.00 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 $48,900.00 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 16.C.8 Packet Pg. 1074 06/08/2021 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 1.8 percent higher than the engineer’s cost opinion. In its recommendation letter dated May 18, 2021 (Attachment 3), the design professional, Hole Montes, recommends awarding the project to Kyle Construction Inc., who has a satisfactory performance and warranty record on previous, similar utility-related projects. Kyle Construction Company, Inc. was founded in 1993, located in Naples, Florida. They specialize in underground utility and excavation construction projects. Kyle Construction has had various annual contract services agreements with Collier County for more than 20 years. FISCAL IMPACT: A budget amendment in the amount of $391,400 is necessary to reallocate funding from other projects within Wastewater Capital Project Fund (414). The source of funding is wastewater user fees. The project is expected to be completed in 2021. Operating costs are not expected to change. Bonds will be obtained prior to issuing a purchase order. 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: To approve a $391,400.00 Work Order under Bid No. 2104-003, RFQ Pump Station 308.04 Rehabilitation project, under Agreement No. 14-6213 to Kyle Construction, Inc., approve the necessary budget amendment, and authorize the Chair to sign the attached Work Order. Prepared by: Zamira Del Toro, CSM, Project Manager, Engineering and Project Management Division ATTACHMENT(S) 1. Attachment 1 -PS 308.04 Bid Tabulation (PDF) 2. Attachment 2 - 14-6213Kyle_Contract (PDF) 3. Attachment 3- PS 308.04 Recommendation of Award ltr (PDF) 4. Attachment 4 - PS 308.04 QUOTE - Kyle (PDF) 5. Attachment 5 -Work Order-BCC Approval PS 308.04 (PDF) 16.C.8 Packet Pg. 1075 06/08/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.8 Doc ID: 16005 Item Summary: Recommendation to approve a Work Order to Kyle Construction Inc., in the amount of $391,400.00, for Bid No. 2104-003 under a Request for Quotations (“RFQ”) for the “Pump Station 308.04 Rehabilitation” project, pursuant to Agreement No. 14-6213, and authorize the necessary budget amendment (Project Number 70240). Meeting Date: 06/08/2021 Prepared by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 05/20/2021 11:46 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 05/20/2021 11:46 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Completed 05/20/2021 12:41 PM Public Utilities Planning and Project Management Zamira Deltoro Additional Reviewer Completed 05/20/2021 12:59 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 05/20/2021 1:50 PM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 05/20/2021 1:57 PM Procurement Services Evelyn Colon Additional Reviewer Completed 05/21/2021 10:48 AM Procurement Services Tom Chmelik Additional Reviewer Skipped 05/21/2021 10:59 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 05/21/2021 5:13 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/24/2021 8:22 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/26/2021 9:35 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/26/2021 10:04 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/26/2021 11:20 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/30/2021 3:14 PM Budget and Management Office Ed Finn Additional Reviewer Completed 05/31/2021 5:49 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/01/2021 9:58 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM 16.C.8 Packet Pg. 1076 BID TABULATION Kyle Construction Inc. Quality Enterprises USA, Inc. Haskins Inc. Douglas N. Higgins, Inc.Mitchell & Stark Const. Co. Inc Southest Utility Systems, Inc. Bid Item Description Units Estimated Quantity Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $25,000.00 $25,000.00 $30,000.00 $30,000.00 $20,000.00 $20,000.00 $37,000.00 $37,000.00 $47,000.00 $47,000.00 $0.00 $0.00 2 Site Demolition LS 1 $8,000.00 $8,000.00 $24,800.00 $24,800.00 $7,200.00 $7,200.00 $9,000.00 $9,000.00 $30,000.00 $30,000.00 $0.00 $0.00 3 Pump Station /Electrical Demolition LS 1 $10,000.00 $10,000.00 $18,600.00 $18,600.00 $9,300.00 $9,300.00 $6,000.00 $6,000.00 $8,300.00 $8,300.00 $0.00 $0.00 4 Pump Station Bypass LS 1 $15,000.00 $15,000.00 $15,720.00 $15,720.00 $13,000.00 $13,000.00 $12,000.00 $12,000.00 $58,250.00 $58,250.00 $0.00 $0.00 5 Pump Station Coating LS 1 $25,000.00 $25,000.00 $18,360.00 $18,360.00 $30,000.00 $30,000.00 $24,000.00 $24,000.00 $30,310.00 $30,310.00 $0.00 $0.00 6 Pump Station Rehabilitation LS 1 $138,000.00 $138,000.00 $159,418.51 $159,418.51 $247,000.00 $247,000.00 $199,000.00 $199,000.00 $248,750.00 $248,750.00 $0.00 $0.00 7 Pump Station Electrical LS 1 $75,000.00 $75,000.00 $81,212.40 $81,212.40 $27,000.00 $27,000.00 $107,000.00 $107,000.00 $28,375.00 $28,375.00 $0.00 $0.00 8 Site Work LS 1 $20,000.00 $20,000.00 $38,026.09 $38,026.09 $42,500.00 $42,500.00 $18,000.00 $18,000.00 $32,430.00 $32,430.00 $0.00 $0.00 9 Pump Station Testing & Startup LS 1 $10,000.00 $10,000.00 $8,589.60 $8,589.60 $2,000.00 $2,000.00 $3,000.00 $3,000.00 $7,400.00 $7,400.00 $0.00 $0.00 10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $48,900.00 $48,900.00 $59,208.99 $59,208.99 $59,700.00 $59,700.00 $62,250.00 $62,250.00 $73,623.00 $73,623.00 $0.00 $0.00 11 FPL Upgrades (Contractor to obtain price from FPL)LS 1 $1,500.00 $1,500.00 $1,800.00 $1,800.00 $3,500.00 $3,500.00 $1,500.00 $1,500.00 $2,640.00 $2,640.00 $0.00 $0.00 12 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $391,400.00 $470,735.59 $476,200.00 $493,750.00 $582,078.00 NO QUOTETOTAL PRICE COLLIER COUNTY WATER SEWER DISTRICT PUMP STATION 308.04 REHABILITATION COUNTY BID NO. 2104-003 16.C.8.a Packet Pg. 1077 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) Bid #2104-003 - PS 308.04 Rehabilitation   Creation Date  Apr 27, 2021 End Date May 17, 2021 3:00:00 PM EDT Start Date Apr 28, 2021 8:03:34 AM EDT Awarded Date  Not Yet Awarded  2104-003--01-01   PS 308.04 Rehabilitation  Supplier Unit Price   Qty/Unit Total Price  Attch. Docs Kyle Construction Inc  First Offer -  $391,400.00    1 / lump sum $391,400.00  Y   Product Code: Agency Notes: Supplier Product Code:  Supplier Notes:   Quality Enterprises USA, Inc.  First Offer -  $470,735.59    1 / lump sum $470,735.59  Y   Product Code: Agency Notes: Supplier Product Code:  Supplier Notes:   Haskins Inc.  First Offer -  $476,200.00    1 / lump sum $476,200.00  Y   Product Code: Agency Notes: Supplier Product Code:  Supplier Notes:   Douglas N. Higgins, Inc.  First Offer -  $493,750.00    1 / lump sum $493,750.00  Y   Product Code: Agency Notes: Supplier Product Code:  Supplier Notes:   Mitchell & Stark Const. Co. Inc  First Offer -  $582,078.00    1 / lump sum $582,078.00  Y   Product Code: Agency Notes: Supplier Product Code:  Supplier Notes:   Supplier Totals f   Kyle Construction Inc  $391,400.00     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   Quality Enterprises USA, Inc.$470,735.59     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   Haskins Inc.$476,200.00     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: Solicitation #2104-003 - PS 308.04 Rehabilitation Line Collier County 5/19/2021 p. 1 16.C.8.a Packet Pg. 1078 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) f   Douglas N. Higgins, Inc.$493,750.00     Bid Contact Matthew DeLuca tammyl@dnhiggins.com Ph 941-465-8358   Fax 239-774-4266  Address 4485 Enterprise Avenue Naples, FL 34104  Qualifications  14-6213   Agency Notes:Supplier Notes:Head Attch: f   Mitchell & Stark Const. Co. Inc $582,078.00     Bid Contact brian penner jdina@mitchellstark.com Ph 239-597-2165    Address 6001 Shirley Street Naples, FL 34109  Qualifications  14-6213   Agency Notes:Supplier Notes:Head Attch: Award Total  $391,400.00 (Does not apply to percentage or no price items.) **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. Solicitation #2104-003 - PS 308.04 Rehabilitation Line Collier County 5/19/2021 p. 2 16.C.8.a Packet Pg. 1079 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.a Packet Pg. 1080 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) UPDATED 4/22/21 Bid Item Description Units Estimated Quantity Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $25,000.00 $25,000.00 2 Site Demolition LS 1 $8,000.00 $8,000.00 3 Pump Station /Electrical Demolition LS 1 $10,000.00 $10,000.00 4 Pump Station Bypass LS 1 $15,000.00 $15,000.00 5 Pump Station Coating LS 1 $25,000.00 $25,000.00 6 Pump Station Rehabilitation LS 1 $138,000.00 $138,000.00 7 Pump Station Electrical LS 1 $75,000.00 $75,000.00 8 Site Work LS 1 $20,000.00 $20,000.00 9 Pump Station Testing & Startup LS 1 $10,000.00 $10,000.00 10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $48,900.00 $48,900.00 11 FPL Upgrades (Contractor to obtain price from FPL)LS 1 $1,500.00 $1,500.00 12 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00 $391,400.00 Owner's Allowance: Compensation for unforeseen conditions will be made at the appropriate contract price based on lump sum, unit price or time and materials depending upon the nature of the work. (15% of the subtotal of items 1-9, inclusive) COLLIER COUNTY WATER SEWER DISTRICT PUMP STATION 308.04 REHABILITATION COUNTY BID NO. 2104-003 TOTAL PRICE H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.6 - PS 308.04 Rehab\5. Construction\Quotes\Kyle PS_308.04_Bid_Schedule (2) 16.C.8.a Packet Pg. 1081 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.a Packet Pg. 1082 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.a Packet Pg. 1083 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.a Packet Pg. 1084 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) UPDATED 4/22/21 Bid Item Description Units Estimated Quantity Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $20,000.00 $20,000.00 2 Site Demolition LS 1 $7,200.00 $7,200.00 3 Pump Station /Electrical Demolition LS 1 $9,300.00 $9,300.00 4 Pump Station Bypass LS 1 $13,000.00 $13,000.00 5 Pump Station Coating LS 1 $30,000.00 $30,000.00 6 Pump Station Rehabilitation LS 1 $247,000.00 $247,000.00 7 Pump Station Electrical LS 1 $27,000.00 $27,000.00 8 Site Work LS 1 $42,500.00 $42,500.00 9 Pump Station Testing & Startup LS 1 $2,000.00 $2,000.00 10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $59,700.00 $59,700.00 11 FPL Upgrades (Contractor to obtain price from FPL)LS 1 $3,500.00 $3,500.00 12 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00 $476,200.00 Owner's Allowance: Compensation for unforeseen conditions will be made at the appropriate contract price based on lump sum, unit price or time and materials depending upon the nature of the work. (15% of the subtotal of items 1-9, inclusive) COLLIER COUNTY WATER SEWER DISTRICT PUMP STATION 308.04 REHABILITATION COUNTY BID NO. 2104-003 TOTAL PRICE H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.6 - PS 308.04 Rehab\5. Construction\Quotes\Haskin PS_308.04_bid_Schedule_Complete 16.C.8.a Packet Pg. 1085 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.aPacket Pg. 1086Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.aPacket Pg. 1087Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.a Packet Pg. 1088 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.a Packet Pg. 1089 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) UPDATED 4/22/21 Bid Item Description Units Estimated Quantity Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $47,000.00 $47,000.00 2 Site Demolition LS 1 $30,000.00 $30,000.00 3 Pump Station /Electrical Demolition LS 1 $8,300.00 $8,300.00 4 Pump Station Bypass LS 1 $58,250.00 $58,250.00 5 Pump Station Coating LS 1 $30,310.00 $30,310.00 6 Pump Station Rehabilitation LS 1 $248,750.00 $248,750.00 7 Pump Station Electrical LS 1 $28,375.00 $28,375.00 8 Site Work LS 1 $32,430.00 $32,430.00 9 Pump Station Testing & Startup LS 1 $7,400.00 $7,400.00 10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $73,623.00 $73,623.00 11 FPL Upgrades (Contractor to obtain price from FPL)LS 1 $2,640.00 $2,640.00 12 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00 $582,078.00 Owner's Allowance: Compensation for unforeseen conditions will be made at the appropriate contract price based on lump sum, unit price or time and materials depending upon the nature of the work. (15% of the subtotal of items 1-9, inclusive) COLLIER COUNTY WATER SEWER DISTRICT PUMP STATION 308.04 REHABILITATION COUNTY BID NO. 2104-003 TOTAL PRICE H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.6 - PS 308.04 Rehab\5. Construction\Quotes\M&&S PS_308.04_Bid_Schedule_Completed 16.C.8.a Packet Pg. 1090 Attachment: Attachment 1 -PS 308.04 Bid Tabulation (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1091 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1092 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1093 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1094 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1095 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1096 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1097 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1098 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1099 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1100 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1101 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1102 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1103 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1104 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1105 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1106 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1107 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1108 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1109 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.b Packet Pg. 1110 Attachment: Attachment 2 - 14-6213Kyle_Contract (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.cPacket Pg. 1111Attachment: Attachment 3- PS 308.04 Recommendation of Award ltr (16005 : PS 308.04 Rehab - Priority 2) EOPC PUMP STATION 308.04Bid Item Description Units Estimated  Quantity Cost Per Unit Total1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2‐9) LS 1 $20,000.00 $20,000.002 Site Demolition LS 1 $15,000.00 $15,000.003 Pump Station /Electrical Demolition LS 1 $5,000.00 $5,000.004 Pump Station Bypass LS 1 $20,000.00 $20,000.005 Pump Station Coating LS 1 $20,000.00 $20,000.006 Pump Station Rehabilitation LS 1 $90,000.00 $90,000.007 Pump Station Electrical LS 1 $115,000.00 $115,000.008 Site Work LS 1 $25,000.00 $25,000.009 Pump Station Testing & Startup LS 1 $10,000.00 $10,000.0010 Owner's Allowance (15% of the subtotal of items 1‐9, inclusive) LS/TM 1 $48,000.00 $48,000.0011 FPL Upgrades (Contractor to obtain price from FPL) LS 1 $1,500.00 $1,500.0012 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00$384,500.00Owner's Allowance: Compensation for unforeseen conditions will be made at the appropriate contract price based on lump sum, unit price or time and materials depending upon the nature of the work. (15% of the subtotal of items 1‐9, inclusive)TOTAL PRICE16.C.8.cPacket Pg. 1112Attachment: Attachment 3- PS 308.04 Recommendation of Award ltr (16005 : PS 308.04 Rehab - Priority 2) UPDATED 4/22/21 Bid Item Description Units Estimated Quantity Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10% of Total of Items 2-9)LS 1 $25,000.00 $25,000.00 2 Site Demolition LS 1 $8,000.00 $8,000.00 3 Pump Station /Electrical Demolition LS 1 $10,000.00 $10,000.00 4 Pump Station Bypass LS 1 $15,000.00 $15,000.00 5 Pump Station Coating LS 1 $25,000.00 $25,000.00 6 Pump Station Rehabilitation LS 1 $138,000.00 $138,000.00 7 Pump Station Electrical LS 1 $75,000.00 $75,000.00 8 Site Work LS 1 $20,000.00 $20,000.00 9 Pump Station Testing & Startup LS 1 $10,000.00 $10,000.00 10 Owner's Allowance (15% of the subtotal of items 1-9, inclusive)LS/TM 1 $48,900.00 $48,900.00 11 FPL Upgrades (Contractor to obtain price from FPL)LS 1 $1,500.00 $1,500.00 12 Owner's Landscape Allowance LS/TM 1 $15,000.00 $15,000.00 $391,400.00 Owner's Allowance: Compensation for unforeseen conditions will be made at the appropriate contract price based on lump sum, unit price or time and materials depending upon the nature of the work. (15% of the subtotal of items 1-9, inclusive) COLLIER COUNTY WATER SEWER DISTRICT PUMP STATION 308.04 REHABILITATION COUNTY BID NO. 2104-003 TOTAL PRICE H:\_PUD Capital Project Files\414 - Wastewater User Fee Fund\70240 - Collections Operating TSP (FY20)\70240.4 - PS Rehabilitation\70240.4.6 - PS 308.04 Rehab\5. Construction\Quotes\Kyle PS_308.04_Bid_Schedule (2) 16.C.8.d Packet Pg. 1113 Attachment: Attachment 4 - PS 308.04 QUOTE - Kyle (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1114 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1115 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1116 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1117 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1118 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1119 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2) 16.C.8.e Packet Pg. 1120 Attachment: Attachment 5 -Work Order-BCC Approval PS 308.04 (16005 : PS 308.04 Rehab - Priority 2)