HomeMy WebLinkAboutAgreement_General_8/12/2021_Johnson-DavisPROJECT WORK AUTHORIZATION NO.2 WITH JOHNSON-DAVIS FOR PIPELINE
CONSTRUCTION PROJECTS
THIS PROJECT WORK AUTHORIZATION NO. 1 is entered into and effective this[
day of W , by and between the VILLAGE OF TEQUESTA, a Florida municipal
corporatiorYwi6offices located at 345 Tequesta Drive, Tequesta, Florida 33469-0273, organized
and existing in accordance with the laws of the State of Florida, hereinafter the "Village"; and
JOHNSON-DAVIS, INC., a Florida corporation with offices located at 604 Hillbrath Drive,
Lantana, Florida 33462, hereinafter the "Contractor" and collectively with the Village, the
"Parties".
1.0 Authorization
This Project Work Authorization is issued pursuant to the Agreement for Pipeline Continuing
Construction services between the Village and the Contractor, dated June 11, 2020, hereinafter the
"Agreement". If there are any conflicts between the terms and conditions of this Project Work
Authorization and the Agreement, the terms and conditions of the Agreement shall prevail.
2.0 Project Description:
The Utilities Department has identified a need to construct underground piping associated with the
rehabilitation of the Upper Florida Aquifers.
3.0 Scope of Services
Under this Project Work Authorization, the Contractor will provide the construction services to
the Village as detailed in the Drawings and Technical Specifications prepared by Mock Roos &
Associates incorporated herein as Exhibit "A".
4.0 Schedule
The services to be provided under this Project Work Authorization shall be Substantially Complete
within one hundred and fifty (60) calendar days and Finally Complete within one hundred and
eighty (75) calendar days from the Village's issuance of a Notice to Proceed.
5.0 Liquidated Damages
Contractor shall pay the Village $50 for each day that expires after the time (as duly adjusted
pursuant to the Agreement) specified in the Schedule above for Substantial Completion or Final
Completion until the Work is substantially complete or finally complete respectively.
1 of 2
6.0 Compensation
In consideration for the above Scope of Services and within the Agreement, pricing shall be
pursuant to the Agreement. In consideration for the above Scope of Services and pursuant to
Exhibit "B", the Village shall pay the Contractor a total amount not to exceed sixty-four thousand,
six hundred seventy-six dollars and ten cents ($64,676.10).
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and
year first above written.
WITNESSES:
JOHNSON-DAVIS NC.
By: XN'illiam Cryer, Estimating Ma-,ager
(Corporate Seal)
VILLAGE OF TEQUESTA
ATTEST: By: Frank D'Ambra, Mayor
NL
L.UI-1 McWilliams, MMC
Village Clerk => SEAL
'. INCORPORATED:'
2 of 2
EXHIBIT A
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EXHIBIT B
SCHEDULE OF BID PRICES
Project No.: WUD 19-040
Prnieot Narne, 2019 PinelineContinuina Construction Contract
DRAFT
Floridian Welt Rehabilitation Formation Fluids Disposal
7/30/2021
Johnson -Davis, Inc.
604 Hillbrath Dr.,
Lantana, FL 33462
BID rrEm No.
BID REM Furnish and Install with Appurtenances)
UNIT
QUANTITY
UNIT PRICE
TOTAL
13
12" PVC Push -On Joint Water Main/Wastewater Force Main/Reclaimed Water Main
LF
110
$ 43.00
$ 4,730.00
23
Ductile Iron Fittings for Water Main/Reclaimed Water Main
Tons
0.433
$ 5,000.00
$ 2,165.00
44
12" Mechanical Joint Restraint for PVC
Each
14
$ 450.00
$ 6,300.00
159
4" to 12" Diameter Connection to Existing Water Main/Reclaimed Water Main or Force Main (Joint Restraint for
Each
4
$ 3,000.00
$ 12,000.00
170
Asphalt Driveway Removal and Restoration (1.5" thick)
SY
25
$ 60.00
$ 1,500.00
177
Concrete Sidewalk Removal & Restoration
SY 1
12
$ 65.00
$ 780.00
180
Floratam Sod
SY
105
$ 6.00
$ 630.00
183
Remove Trees up to 12" diameter
Each
1
$ 175.00
$ 175.00
184
Record Drawing
LF
500
$ 2.50
$ 1,250.00
185
Construction Survey
LF
500
$ 2.50
$ 1,250.00
186
Preconstruction Video Taping
LF
500
$ 1.00
$ 500.00
189
Maintenance of Traffic Arterial Roadway
LF
850
$ 3.00
$ 2,550.00
190
Maintenance of FDOT Roadway
LF 1
1,000
$ 4.00
$ 4,000.00
191
Density Tests
Each
22
$ 40.00
$ 880.00
192
Proctor Tests
Each
3
$ 100.00
$ 300.00
193
Concrete 12"x6" Cylinder Tests
Each
1
$ 100.00
$ 100.00
198
Protect and Support and Utility Poles
Each
2
$ 2,000.00
$ 4,000.00
231
ISM Fence
LF
150
$ 1.00
$ 150.00
A SUBTOTAL BASE BID Bid Items 1-240
$ 43,260.00
241
Additional Work not inculuded in Bid Items
LSU
I
$ 19,902.00
242
Mobilization (2.5% of Subtotal Bid Price (A)
LSU
1
$ 1,081.50
243
Demobilization (1 % of Subtotal Bid Price (A)
LSU
1
$ 432.60
(B) SUBTOTAL ADDITIONAL WORK BID PRICE (Bid Items 241-243)
$ 21,416.10
TOTAL BID PRICE (A+B)
$ 64,676.10
241A
Sewer Main/Lateral Adjustment
Each
2
$ 1,250.00
$ 2,500.00
241B
Core Existing Structure
Each
4
$ 1,000.00
$ 4,000.00
241C
12" PVC Pressure Pipe Restraint Harness
Each
5
$ 325.00
$ 1,625.00
241D
Dewatering
Day
3
$ 1,500.00
$ 4,500.00
241E
Replace Existing Landscape and Irrigation
LSU
1
$ 1,500.00
$ 1,500.00
241 F
Sanitary Waste Pumper Truck
HR
5
$ 225.00
$ 1,125.00
241 H
Material Market Price Increase ( PVC and Associated Appurtenances)
LSU
1
$ 4,652.00
$ 4,652.00
(B) TOTAL BID PRICE ADDITIONAL WORK NOT INCLUDED IN BID ITEMS (Bid Item 241)
1 $ 19,902.00
NOTES_ Item 159 includes (2) drainage structure connections and (2) sanitary sewer connections. The two poles to be supported (198) are located on Seabrook Road Record Drawings, Construction
Storey (Control), and Preconstruction Video are minimums. MOT is for both locations. Dewatering is at the Seabrook location and assumes a SFWMD General Permit by Rule/no notice
permit utilizing the Village of Tequesta (VOT) Stormwater Collection System. Construction is anticipated to take (2) weeks, one at each location, which includes all restoration of disturbed
areas to like or better condition.
1 OF I PBCWOD 19-040 &22021