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TASK ORDER APPROVAL FORM
CONTRACT #: _€12-1960
TASK ORDER #: ]
TASK ORDER AMOUNT: $_199,356.50
OFFERED BY CONSULTANT:
Asphait Paving Systems (APS)
FIRM'S NAME
Robert Capoferri
REPRESENTATIVE’S PRINTED NAME
oe
SIGNATURE
Presidefit
12/13/13
TITLE
RECOMMENDED FOR APPROVAL
(Department Director)
Ose
SIGNATURE
TITLE
DATE
COUNTY ADMINISTRATOR (if applicable)
DATE
DATE
APPROVED BY OKALOOSA COUNTY
(Per Purchasing Manual)
« $25,000 or less approved by Purchasing
Director
© Between $25,001 and $50,000 approved by
Purchasing Director and County
Administrator
* inexcess of $50,000 approved by the Board.
PURCHASING DIRECTOR
DATE
CHAIRMAN (if applicable)
DATE
Request consideration and approval of annual resurfacing/pavement preservation/cold mi... Page 1 of 2
Okaloosa County
Florida Adopted
Apr 16, 2013 6:00 PM
Action Item
1594
VII.4.a Request consideration and approval of annual resurfacing/ pavement
preservation/cold mix rehabilitation lists for county roadways. District: All.
Information
Department: Public Works Sponsors:
Category: Road Division
Attachments
Printout
Pavement PreservationCMRD1&D3-rev
Pavement PreservationD1i-rev :
Pavement PreservationD2-rev 7
Pavement PreservationD3-rev :
Pavement PreservationD4-rev
Pavement PreservationD5-rev
Body
STATEMENT OF ISSUE: The Public Works Roads Division puts together a list annually of paved
roads in Okaloosa County that require resurfacing or preservation. At this time, staff is
recommending various pavement preservation techniques that will allow maximum benefit for the
allotted funds.
Additionally, Staff has also compiled a list of roads that had previously been cold mix treated that
now require rehabilitation in order to preserve the roadway from further deterioration. Both lists are
generated through a combination of input from staff members as well as citizen inquiries.
BACKGROUND: The Board of County Commissioners budgets $500,000 annually for the
resurfacing/treatment of paved County roadways. Funds are budgeted at $100,000 per commissioner
district.
Additionally, the BCC budgets $200,000 annually for the rehabilitation/preservation of roads that
have been previously cold mix stabilized in the CIP budget. These funds are not budgeted by district,
but are applied to Districts 1 and 3 for the most part because this is where the majority of cold mix
stabilized roadways are located at this time.
OPTIONS: Approve/Disapprove.
RECOMMENDATIONS: Staff recommends approval of the annual resurfacing/pavement
preservation/cold mix rehabilitation lists as proposed.
Request consideration and approval of annual resurfacing/pavement preservation/cold mi... Page 2 of 2
Meeting History
Board of . A, Draft
. egular Meetin
Apr 16, 2013 6:00 PM Video County (south) eeting
Commissioners
RESULT: ADOPTED [UNANIMOUS]
MOVER: Wayne Harris, Commissioner District 1
SECONDER: Nathan Boyles, Commissioner, District 3
AYES: Don Amunds, Nathan Boyles, Wayne Harris, Dave Parisot, Kelly Windes
Public Discussion
a> add Comment
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Cotd Mix Rehabilitation Double Chip
List Fog Seal Chip Seal Seal Overlay
Finat List [s 0407s 1.87] $ 3.25] 5.65 |
Treatments
Double Chip Sq.
Road Name From To District Fog Seal Chip Seal Seal Overlay Feet Width | Yardage Cost
Batten Rd John Nix End 1 100% 100% 1960 20 43561 $ 15,898
Clover St Auburn Rd End 1 100% 100% 1250 20 2778) S 10,139
Donaid Guy Chip Sealed area End 1 100% 3753 21 8757| $ 3,503
Bluebird in Swan Av End 1 100% 100% 1970 20 4378) $ 15,979
Gold Finch Way iscus AV Kimp Rd 1 100% 100% 4000 20 8889] $ 20,178
Honquil St Auburn Rd End i 100% 100% 1243 20 2762] $ 10,082
Zadie Lane Bethany Drive Audrey Drive 1 100% 100% 1875 21 4375] $ 15,969
Perry Smith Road Hwy 90 End 3N 100% 2600 22 6356] $ 35,922
Robin Auburn Rd End 1 100% 4013 20 8918] $ 50,403
Gitmore Rd Hwy 90 End of CM 3N 100% 100% 2640 20 5867} $ 13,317
Griffith Mitt Melton Rd Hwy 4 3N 100% 1584 20 3520} $ 1,408
Liberty Bivd Springtime Ave 3rd 3N 100% 1056 20 23471 $ 939
Total : 5 193,736 $ 193,736
MOB & MOT $ 2,520 [District 1 $ 143,410
Total: $ 196,256 {District 3 $ $2,846
Fog Seal Chip Seat Micro-Surfacing Overlay Crack seal Rut fill
Final List Is o40['s 1.87] $ 225 [$ 5.65 | $20 F $2s0-- "|
Sq. Crack Budget
Road Name From To District Fog Seal Chip Seai Micro-Surfacing| Overlay Feet Width Yardage seal Cost Rut fil Cost amount
Stephens Ln Harrington St New Asphatt 1 100% 1240 23 3169 $ : $+ L$ 17,911
Stephens Ln New Asphalt Cul-de-sac 1 200% 1320 23 3373 105]/$ 2,091 $9,681
Constitution Rd Sky Line Tew Av 1 100% 716 21 1671 S21$ 1,036 S$ $1,704
Stamps Ave Monterrey Rd Constitution Rd 1 100% 985 21 2298 7uy$ 1,425 5: $2,344
Tew Ave Monterrey Rd Constitution Rd i 100% 1056 21 2464 761$ 1,528 $_- $2,513
Jessie Medley Rd [Poverty Creek Rd fOonald Guy 1 100% 100% 2830 23 7232 $ : $ $16,417
Cavalier Dr Hwy 90 End 1 100% 1950 24 4550 $ : $e $ 1,820
Palmetto Ct ‘Lovegrass Ln Cul-de-sac 1 100% 950 24 2533 $ : S$ 14,318
ka Porte Rd Airport Rd Cul-de-sac 1 100% 800 22 1956 $ x $11,053
Ester Terrace rport Rd Susan Drive 1 100% 825 22 2017 $ : $_ 14,398
Susan Drive Old Bethel Rd End a 200% 100% 1320 22 3227 $ : $7,325
$
$s.
$ .
Total Primary: $ 96,485 $96,485
MOB & MOT $ 1,551
Total $ 98,036
Micro-
Crack seal__ Rut fill
Overlay
Final List
Sq.
Micro- Yardag] Crack Budget
Road Name From To District Fog Seal Surfacing Overlay Feet Width e seal Cost Rut fill Cost amount
Northview Dr. Eldridge Rd. Forrest Av. 2 100% 604 22 1476 46] $ 920.00 S$ - $1,541
Gerold St. Mary Ave James Lee Blvd 2 100% 1056 22 2581 240|$ 4,800.00 S$: $10,608
Eastview Or. Eldridge Rd. End of Rd. 2 100% 635 22 1552 43] $ 962.38 $ $1,583
Longwood Drive Malborough Rd North Dr 2 100% 3330 22 8140 252 $ 3,256
Ed Street Mary Ave James Lee Bivd 2 100% 1056 22 2581 80) $1,033
Lynn Ave Gerold Street Bob Sikes 2 100% 1056 22 2581 80) $1,033
Division St Mary Ave Newport Rd 2 100% 634 22 1550 48 $3,487
Taylor Circle South Ave Lesitte Court 2 200% 1584 2s 4400) $24,869
Oavenport Rd Woodham Court _ [Taylor Circle 2 100% 1320 25 3667 $20,724
Pamela Ann Or, Lewis Turner Eidridge Rd. 2 100% 2112 22 5163 160|$ 3,200.00 $+ LS. 5,265
Eldridge Rd Lewis Turner End of Rd. 2 $200 4001$ 8,000.00 $8,000
Eldridge Rd End of Rd Address 223 2 100% 1300 20 2889 $6,500
Total Primary: $ 87,868 $87,868
MOB & MOT $ 945
Total $ 88,813
Double Chip Micro-
Fog Seal Seal Surfacing Overlay Crack seal Rut fill
Final List Ts oaafs 3.28 [$ 2.25] $ ses} $20] S250 |
Treatments
5q.
Double Chip Micro- Yardage? Crack
Road Name From To District Fog Seal Seal Surfacing Overlay Feet Width e seal Cast Rut fill Cost
Springtime Ave Bone Creek Rd Liberty Blvd 3N 100% 100% 1235 20 2744 $ : $ 10,017
15th St (Baker) New York Hwy 189 3N 100% 1200 12 1600 $ : $ 9,043
Roosevelt Ave Hwy 4 Georgia Ave 3N 100% 2165 12 2887 B9}$ 1,790 $ 16,405
Hwy 4 ASth St 3N 100% 845 18 1690 $ : $ 9,552
New York St End 3N 100% 792 20 1760 $ - $ 9,948
Log Lake Rd End of Asphalt Asphalt 3N 100% 3168 20 7040 21815 4,365 $ 16,058
Estival St North Beal Ext North Beal Ext, 38 100% 1086 24 2816 87|$ 1,746 $ 8,082
Summer Hills tr North Beal Ext Cul-de-sac 35 100% 630 25 4750 5441S 4,085 $ 5,023
Lee Ave Hwy 4 End 3N 100% 800 20 1778 $ = $ 20,048
(Cardinal Roberts Bivd ark Street 3N 100% 115 20 256 > 1,444
Total Primary: $ 95,620 $ 95,620
MOT & MOB $ 865
Fotat: $ 96,485
Micro- Crack
seal Rut fill
Final List
Distric| Micro- Sq. Crack Budget
Road Name From To t Fog Seat Surfacing Overlay Feet Width | Yardage] seal Cost Rut fill Cost amount
Crescent Ct. Neptune Or. Al 4 100% 528 22 1291 40] $ 800.00 $ : $ 1,336
Beach Or. Hy. 98 Tarpon Rd. 4 100% 1250 22 3056 95] $ 1,900.00 $ . Ey 3,122
[Tarpon Rd Beach Dr. All 4 100% 625 22 1528 47/$ 940.00 $ - S 1551
Mariner Ln. Hy. 98 Al 4 100% 1340 22 3276 102] $_2,040.00 $ : $ 3,350
sandra Or. Parish Blvd Linda Or. 4 100% 355 22 868 27|$ 540.00 $ . $ 887
[Neptune Or. Hy 98 Atl 4 100% 1250 22 3056 95] $ 1,900.00 $ : $ 3,122
[Roanoke ct Carmel Dr. Cul-de-sac 4 100% 655 20 1456 45[$ 900.00 $ = $ 4,175
[Drakes Landing Woodlands Park Cr. _|Woodtands Park 4 100% 375 22 917 2815 560.00 $ - $ 2,623
[Francis St Hy. 98 Church entrance 4 100% $40 25 1500 47/$ 940.00 $ - $ 4,315
[Tangeiwood Dr. Tangelwood Cr. Cul-de-sac 4 100% 1900 22 4644 144] $ 2,880.00 $ : $ 4,738
[Heartland Drive Patrician Way Remainder 4 100% 2640 22 6453 200] $ 4,000.00 $ : $18,520
{Patrician Way Green Acres Blvd Heartland Drive 4 100% 634 22 1550 481$ 960.00 $ - $ 4,447
Bennetts End Bennetts End Cul-de-sac 4 100% 1056 22 2581 80} $ 3,600.00 $ -_ 1s 7,408
China's Cove Green Acres Blvd Cul-de-sac 4 100% 528 23 1349 691 $ 1,380.00 $ ee) 4,416
joelien La Schneider Drive Cul-de-sac 4 100% $28 22 1291 40] $800.00 $ -_1$ 8,095
Beni Mae Ct Whispering Oaks Ln [Cul-de-sac 4 100% 528 22 1291 40|$ 800.00 $ - $ 3,704
Heritage Way Green Acres Blvd Schneider Or 4 100% 750 25 2083 60} $ 1,200.00 $ 5,388
Jkeritage Court Heritage Way Cul-de-sac 4 100% 210 25 583 50] $ 1,000.00 $ 2,313
Whispering Oaks La Beverly Street Cul-de-sac 4 100% 1600 23 4089 751 $ 1,500.00 $ 10,700
4 0 ols : $ ne) :
Total Primary: $ 94,689 $94,689
MOB & MOT $ 2,363
Total: $ 97,052
Crack seal
Rut fill
Final List
Sq.
Yardafe Crack Budget
JRoad Name From To District | Surfacing Overlay Feet Width | ge seal Cost Rut filt Cost amount
Midland Ct, Blue Pine Ln. Blue Pine tn. S 100% 1056 22 2581 80] $ 1,600.43 $_- $7,408
Summit Ct. Blue Pine Ln. Blue Pine Lr. S 100% 1056 22 2581 80} $ 1,600.43 $s - $7,408
Ivy Ave 48th St End s 100% $28 20 1173 $ : S$ -_ |S 6,632
INaussau Dr Antiqua Way Barbados Way 5 100% 1685 24 4493 $ - S$ - $ 10,110
[Blue Pine Ln Meadowbrook Ct Range Rd 5 100% 1795 25 4986, $ : $13,219
[Meadowbrook Ct Blue Pine Ln. Blue Pine Ln. 5 100% 1720 25 4778| $ - $ 10,750
Meadowbrook Ct Blue Pine Ln. Blue Pine tn. s 100% 1333 25 3703 $8,331
Kates Ct Meadowbrook Ct End 5 100% 132 25 367 11}$ 227.33 $1,052
(Carribean Way Bluewater Blvd Providence Way 5 100% 1030 24 2747, 85] $ 1,702.93 $ 7,883
Antiqua Way Bluewater Bivd Woodlands Or 5 100% 2850 24 7600 236] $ 4,712.00 $ 21,812
Ridge tn Meadowbrook Ct Blue Pine tn. 5 100% 345 22 843 2615 522.87 $2,420
Totat Primary: $ 95,026 $ 95,026
MOB & MOT $ 2,856
Total: § 97,882
CONTRACT/LEASE
PAYMENT APPROVAL FORM
COMPLETE AND FORWARD TO THE NEXT DEPARTMENT
fs = —= = So — = = Se = = —}}
COMPLETED BY DEPARTMENT
DATE: 11/20/2013
VENDOR NAME: Asphalt Paving System, Inc VENDOR #: a IG MO
CONTRACT/LEASE#: C12-1960— Py} 6) MY +.
VENDOR TASK COUNTY/FEMA BUDGET
ORDER # PROJECT # DEPARTMENT | ACCOUNT # AMOUNTS
INVOICE # | 7" ,
Of Applicable) (if Applicuble) # i.
12655-2-1 } / 3204 353011 32,447.13 V4
12655-2-2 7 3204 553012 28,739.20
12655-2-3 / ALA a) 1) 3204 553013 11,833.60 Yo
12655-2-4 Yj [JK (pU/ 3204 353014 16,007.00 Yo
12655-2-6 / “ 3202 563490 110,329.57 Yo
Total 199,356.50 /
APPROVED FOR PROGRESS PAYMENT (please sign, as applicable and date)
CONTRACTOR'S ENGINEER/ARCHITECT/PROJECT MANAGER: DATE:
COUNTY SUPERVISOR/PROJECT MANAGER: — CE: word DATE: LF 2
DEPARTMENT DIRECTOR: CLE ™ Yo DATE: iA, Lb 23
AL CONTRACTS & GRANT wanace Wa T Lge a DATE: Mi 22 (3
COUNTY ADMINISTRATOR: Sous Lib DATE: LL /z2D
(Payments $25,000) 4 7
a = = = = ——————————————————————— |
fe TE Le FINAL PAYMENT
rr or ae
FINAL PAYMENT = YES se NO v (If "Yes", forward to Purchasing Services Coordinator for Close-Out)
wot - 5
_ 1
DATE: & PURCHASING DIRECTOR:
at oe _. (Per Initial Agreement)
eo
DATE: © “~ CONTRACTS & GRANTS MANAGER:
vrs (All Contracts)
gz
DATE: COUNTY ADMINISTRATOR APPROVAL:
(Per Initial Agreement)
DATE: BOARD APPROVAL:
(Per Initial Agreemeny
COMPLETED BY FINANCE - ACCOUNTS PAYABLE ONLY
| Ci) fio Plo
TE RECEIVED: 6) lS
REVIEWD BY: O-fanngy + | |
», ASPHALT
FILED
DATE: 11/7/2013
2 ug
‘amamccnta ite rears ae ‘
UTTET .
TO: Okaloosa County Finance ORAL EL _yFROM: Asphalt Paving Systems, inc.
302 N. Wilson Street, Suite 203 6 ‘9921 Wire Road
Crestview, FL 32526 _ - Zephyrhills, FL
