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Backup Documents 12/08/2015 Item #11B ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP IP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT pi'? � Ili THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SI r l �, ,i I V c U COI 's Alit RlsiEVPINK ROUTING SLIP JAN--4/4/6" ,:. Routed by Procurement Services to the Risk Management Following Addressee(s),(In routing order) Office Initials Date 1. Risk Management Risk Lyua )-L-)6 2. County Attorney Office County Attorney Office 04 0 7)/ b 3. BCC Office Board of County ( � Commissioners 1 N\ t /'5 / l\\3`1!0 4. Minutes and Records Clerk of Court's Office --r-C. 11 l 31/c6 3:c2s- iin. 5. Return to Procurement Services Procurement Services Division Contact: Diana De Leon PRIMARY CONTACT INFORMATION Name of Primary Diana De Leon for Brenda Brilhart Phone Number 252-8375 Procurement Staff January 5,2016 Contact and Date Agenda Date Item was December 8,2015 ,/ Agenda Item Number 11.B Approved by the BCC _ Type of Document Contract Number of Original 2 Attached Documents Attached PO number or account N/A Solicitation/Contract 15-6519 Douglas N number if document is Number/Company Higgins to be recorded Name INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? DD 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed 114 by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DD signature and initials are required. 7. In most cases(some contracts are an exception),an electronic copy of the document and DD this routing slip should be provided to the County Attorney's Office before the item is input into SIRE. 8. The document was approved by the BCC on the date above and all changes made DD • during the meeting have been incorporated in the attached document. The County •• , . Attorney's Office has reviewed the changes,if applicable. l°A . 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the 4 " :]'4.4",,e,4,-,,,,', , Chairman's signature. " MEMORANDUM 1 1B Date: January 13, 2016 To: Diana De Leon, Contracts Technician Purchasing & General Services Department From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Contract #15-6519 — LASIP Wingsouth Stormwater Improvements Contractor: Douglas N. Higgins, Inc. Attached is an original of the contract referenced above, (Item #11B) approved by the Board of County Commissioners on Tuesday, December 8, 2015. An original contract has been held by the Minutes and Records Department as part of the Board's Official Record. If you have any questions, please contact me at 252-8411. Thank you. Attachment 1 1 B ..,,, Collier County A-dministrative Services Department Procurement Services,Division • LASIP Wingsouth Stormwater Improvements COLLIER COUNTY BID NO. 15-6519 COLLIER COUNTY, FLORIDA Brenda Brilhart, Procurement Strategist Ennai|: brendobri|hort@ooUiergovoat Telephone: (239) 252- 8446 FAX: (239) 252 8697 Design Professional: AB&B " • 1 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 TABLE OF CONTENTS PUBLIC NOTICE 3 PART B - INSTRUCTIONS TO BIDDERS 5 CONSTRUCTION BID 11 BID SCHEDULE 12 MATERIAL MANUFACTURERS 13 LIST OF MAJOR SUBCONTRACTORS 13 STATEMENT OF EXPERIENCE OF BIDDER 15 TRENCH SAFETY ACT 16 IMMIGRATION LAW AFFIDAVIT CERTIFICATION 17 COLLIER COUNTY SOLICITATIONS SUBSTITUTE W-9 18 BID BOND 22 BIDDERS CHECK LIST 23 CONSTRUCTION AGREEMENT 24 EXHIBIT A 1: PUBLIC PAYMENT BOND 30 EXHIBIT A 2: PUBLIC PERFORMANCE BOND 33 EXHIBIT B: INSURANCE REQUIREMENTS 36 EXHIBIT C: RELEASE AND AFFIDAVIT FORM 40 EXHIBIT D: FORM OF CONTRACT APPLICATION FOR PAYMENT 41 EXHIBIT E: CHANGE ORDER 42 EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION 43 EXHIBIT G: FINAL PAYMENT CHECKLIST 45 EXHIBIT H: GENERAL TERMS AND CONDITIONS 46 EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS .72 EXHIBIT J: TECHNICAL SPECIFICATIONS 73 EXHIBIT K: PERMITS 74 EXHIBIT L: STANDARD DETAILS 75 EXHIBIT M: PLANS AND SPECIFICATIONS 76 EXHIBIT N: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT 77 2 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 Copier C.,optilty Administ;uti re Services Department Procor,,rent Services C;Msinn PUBLIC NOTICE INVITATION TO BID LASIP Wingsouth Stormwater Improvements COUNTY BID NO. 15-6519 Separate sealed bids for the construction of LASIP Wingsouth Stormwater Improvements, addressed to Ms. Joanne Markiewicz, Director, Procurement Services, will be received at the Collier County Government, Purchasing Department, 3327 Tamiami Trail E, Naples, FL 34112, until 2:30 P.M. LOCAL TIME, on the 15th day of October 2015, at which time all bids will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and shall be returned unopened to the Bidder. The anticipated project budget is: $3.2 million. A pre-bid conference will not be held for this solicitation. Bidders may have questions answered regarding the Bidding Documents for this Project by logging in www.colliergov.net/bid. Sealed envelopes containing bids shall be marked or endorsed "Bid for Collier County Government, Collier County, LASIP Wingsouth Stormwater Improvements, Bid No. 15-6519 and Bid Date of October 15, 2015. No bid shall be considered unless it is made on an unaltered Bid form which is included in the Bidding Documents. The Bid Schedule shall be removed from the Bidding Documents prior to submittal. One contract will be awarded for all Work. Bidding Documents may be examined on the Collier County Purchasing Department Online Bidding System website: www.collieroov.net/bid. Copies of the Bidding Documents may be obtained only from the denoted website. Bidding Documents obtained from sources other than the Collier County Purchasing Department website may not be accurate or current. Each bid shall be accompanied by a certified or cashier's check or a Bid Bond in an amount not less than five percent (5%) of the total Bid to be retained as liquidated damages in the event the Successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. The Successful Bidder acknowledges and agrees that it shall execute the Agreement in the form attached hereto and incorporated herein. The Successful Bidder shall be required to furnish the necessary Payment and Performance Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Payment and Performance Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attorneys-in-fact that sign Bid Bonds or Payment and Performance Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the Successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. 3 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 gi{ Before a contract will be awarded for the Work contemplated herein, the Owner shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the Owner to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within three hundred and thirty (330) calendar days from and after the Commencement Date specified in the Notice to Proceed. The Owner reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond one hundred twenty (120) days from the bid opening date without the consent of the Successful Bidder. Dated this 14th day of September 2015. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: /s/ Joanne Markiewicz Director, Procurement Services Division 4 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 8 PART B-INSTRUCTIONS TO BIDDERS Section 1. Definitions 1.1 The term "Owner" used herein refers to the Board of County Commissioners, or its duly authorized representative. 1.2 The term "Project Manager" used herein refers to the Owner's duly authorized representative and shall mean the Division Administrator or Department Director, as applicable, acting directly or through duly authorized representatives. 1.3 The term "Design Professional" refers to the licensed professional engineer or architect who is in privity with the Owner for the purpose of designing and/or monitoring the construction of the project. At the Owner's discretion, any or all duties of the Design Professional referenced in the Contract Documents may be assumed at any time by the Project Manager on behalf of the Owner. Conversely, at the Owner's discretion the Project Manager may formally assign any of his/her duties specified in the Contract Documents to the Design Professional. 1.4 The term "Bidder" used herein means one who submits a bid directly to the Owner in response to this solicitation. 1.5 The term "Successful Bidder" means the lowest, qualified, responsible and responsive Bidder who is awarded the contract by the Board of County Commissioners, on the basis of the Owner's evaluation. 1.6 The term "Bidding Documents" includes the Legal Advertisement, these Instructions to Bidders, the Bid Schedule and the Contract Documents as defined in the Agreement. 1.7 The term "Bid" shall mean a completed Bid Schedule, bound in the Bidding Documents, properly signed, providing the Owner a proposed cost for providing the services required in the Bidding Documents. Section 2. Preparation of Bids 2.1 The Bids must be submitted on the standard form herein furnished by the Owner (pages 15 - 29 as bound in these Bidding Documents). By submitting a Bid, Bidder acknowledges and agrees that it shall execute the Agreement in the form attached hereto and incorporated herein. The Bidder shall complete the Bid in ink or by typewriter and shall sign the Bid correctly. Bid Schedules submitted on disk/CD shall be accompanied by a hard copy of the completed Bid Schedule which shall be signed and dated by the Bidder. The Bid may be rejected if it contains any omission, alteration of form, conditional bid or irregularities of any kind. Bids must be submitted in sealed envelopes, marked with the Bid Number, Project Name and Bid opening Date and Time, and shall be addressed to the Purchasing Department, 3327 Tamiami Trail E, Naples, FL 34112. If forwarded by mail, the sealed envelope containing the Bid must be enclosed in another sealed envelope addressed as above. Bids received at the location specified herein after the time specified for bid opening will be returned to the bidder unopened and shall not be considered. Section 3. Bid Deposit Requirements 3.1 No Bid shall be considered or accepted unless at the time of Bid filing the same shall be accompanied by a cashier's check, a cash bond posted with the County Clerk, a certified check payable to Owner on some bank or trust company located in the State of Florida insured by the Federal Deposit Insurance Corporation, or Bid Bond, in an amount not less than 5% of the 5 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 bidder's maximum possible award (base bid plus all add alternates) (collectively referred to herein as the "Bid Deposit"). The Bid Deposit shall be retained by Owner as liquidated damages if the Successful Bidder fails to execute and deliver to Owner the unaltered Agreement, or fails to deliver the required Performance and Payment Bonds or Certificates of Insurance, all within ten (10) calendar days after receipt of the Notice of Award. Bid Bonds shall be executed by a corporate surety licensed under the laws of the State of Florida to execute such bonds, with conditions that the surety will, upon demand, forthwith make payment to Owner upon said bond. Bid Deposits of the three (3) lowest Bidders shall be held until the Agreement has been executed by the Successful Bidder and same has been delivered to Owner together with the required bonds and insurance, after which all three (3) Bid Deposits shall be returned to the respective Bidders. All other Bid Deposits shall be released within ten (10) working days of the Bid Opening. No Bid including alternates, shall be withdrawn within one hundred and twenty (120) days after the public opening thereof. If a Bid is not accepted within said time period it shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event that the Owner awards the contract prior to the expiration of the one hundred twenty (120) day period without selecting any or all alternates, the Owner shall retain the right to subsequently award to the Successful Bidder said alternates at a later time but no later than one hundred twenty (120) days from opening, unless otherwise agreed by the Procurement Director and the Successful Bidder. 3.2 The Successful Bidder shall execute two (2) copies of the Agreement in the form attached and deliver same to Owner within the time period noted above. The Owner shall execute all copies and return one fully executed copy of the Agreement to Successful Bidder within thirty (30) working days after receipt of the executed Agreement from Successful Bidder unless any governmental agency having funding control over the Project requires additional time, in which event the Owner shall have such additional time to execute the Agreement as may be reasonably necessary. Section 4. Right to Reject Bids 4.1 The Owner reserves the right to reject any and all Bids or to waive informalities and negotiate with the apparent lowest, qualified Bidder to such extent as may be necessary for budgetary reasons. Section 5. Signing of Bids 5.1 Bids submitted by a corporation must be executed in the corporate name by the president, a vice president, or duly authorized representative. The corporate address and state of incorporation must be shown below the signature. 5.2 Bids by a partnership must be executed in the partnership name and signed by a general partner whose title must appear under the signature and the official address of the partnership must be shown below said signature. 5.3 If Bidder is an individual, his or her signature shall be inscribed. 5.4 If signature is by an agent or other than an officer of corporation or general partner of partnership, a properly notarized power of attorney must be submitted with the Bid. 5.5 All Bids shall have names typed or printed below all signatures. 5.6 All Bids shall state the Bidder's contractor license number. 6 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 5.7 Failure to follow the provisions of this section shall be grounds for rejecting the Bid as irregular or unauthorized. Section 6. Withdrawal of Bids Any Bid may be withdrawn at any time prior to the hour fixed in the Legal Advertisement for the opening of Bids, provided that the withdrawal is requested in writing, properly executed by the Bidder and received by Owner prior to Bid Opening. The withdrawal of a Bid will not prejudice the right of a Bidder to file a new Bid prior to the time specified for Bid opening. Section 7. Late Bids No Bid shall be accepted that fails to be submitted prior to the time specified in the Legal Advertisement. Section 8. Interpretation of Contract Documents 8.1 No interpretation of the meaning of the plans, specifications or other Bidding Documents shall be made to a Bidder orally. Any such oral or other interpretations or clarifications shall be without legal effect. All requests for interpretations or clarifications shall be in writing and addressed on the County's Online Bidding System to be given consideration. All such requests for interpretations or clarification must be received as directed in the Online Bidding System instructions and prior to the Bid opening date. Any and all such interpretations and supplemental instructions shall be in the form of written addendum which, if issued via the Online Bidding System at their respective email addresses furnished for such purposes no later than three (3) working days prior to the date fixed for the opening of Bids. Such written addenda shall be binding on Bidder and shall become a part of the Bidding Documents. 8.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid that it has received all addenda issued and it shall acknowledge same in its Bid. Section 9. Examination of Site and Contract Documents 9.1 By executing and submitting its Bid, each Bidder certifies that it has: a. Examined all Bidding Documents thoroughly; b. Visited the site to become familiar with local conditions that may in any manner affect performance of the Work; c. Become familiar with all federal, state and local laws, ordinances, rules, and regulations affecting performance of the Work; and d. Correlated all of its observations with the requirements of the Bidding documents. No plea of ignorance of conditions or difficulties that may exist or conditions or difficulties that may be encountered in the execution of the Work pursuant to these Bidding Documents as a result of failure to make the necessary examinations and investigations shall be accepted as an excuse for any failure or omission on the part of the Successful Bidder, nor shall they be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 9.2 The Owner will make copies of surveys and reports performed in conjunction with this Project available to any Bidder requesting them at cost; provided, however, the Owner does not warrant or represent to any Bidder either the completeness or accuracy of any such surveys and reports. Before submitting its Bid, each Bidder shall, at its own expense, make such additional surveys and investigations as may be necessary to determine its Bid price for the 7 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 performance of the Work within the terms of the Bidding Documents. This provision shall be subject to Section 2.3 of the General Conditions to the Agreement. Section 10. Material Requirements It is the intention of these Bidding Documents to identify standard materials. When space is provided on the Bid Schedule, Bidders shall specify the materials which they propose to use in the Project. The Owner may declare any Bid non-responsive or irregular if such materials are not specifically named by Bidder. Section 11. Bid Quantities 11.1 Quantities given in the Bid Schedule, while estimated from the best information available, are approximate only. Payment for unit price items shall be based on the actual number of units installed for the Work. Bids shall be compared on the basis of number of units stated in the Bid Schedule as set forth in the Bidding Documents. Said unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not conforming to this requirement may be rejected. Special attention to all Bidders is called to this provision, because if conditions make it necessary or prudent to revise the unit quantities, the unit prices will be fixed for such increased or decreased quantities. Compensation for such additive or subtractive changes in the quantities shall be limited to the unit prices in the Bid. Subsequent to the issuance of a notice to proceed, the Project Manager and the Successful Bidder shall have the discretion to re-negotiate any unit price(s) where the actual quantity varies by more than twenty-five percent (25%) from the estimate at the time of bid. 11.2 Alternate Bid Pricing: In the event that alternate pricing is requested, it is an expressed requirement of the bid invitation to provide pricing for all alternates as listed. The omission of a response or a no-bid or lack of a submitted price may be the basis for the rejection of the submitted bid response. Section 12. Award of Contract 12.1 Any prospective bidder who desires to protest any aspect(s) or provision(s) of the bid invitation (including the form of the bid documents or bid procedures) shall file their protest with the Procurement Director prior to the time of the bid opening strictly in accordance with Owner's then current purchasing ordinance and polides. 12.2 Statement of Award: The Award of Contract shall be issued to the lowest, responsive and qualified Bidder determined by the base bid, and any, or all, selected alternates, and the Owner's investigations of the Bidder. In determining the lowest, responsive and qualified bidder, the Owner shall consider the capability of the Bidder to perform the contract in a timely and responsible manner. When the contract is awarded by Owner, such award shall be evidenced by a written Notice of Award, signed by a Purchasing professional of the Owner's Purchasing Department or his or her designee and delivered to the intended awardee or mailed to awardee at the business address shown in the Bid. 12.3 Award recommendations will be posted outside the offices of the Purchasing Department generally on Wednesdays or Thursdays prior to the presentation to the Board of County Commissioners. Award of Contract will be made by the Board of County Commissioners in public session. Any actual or prospective bidder who desires to formally protest the recommended contract award must file a notice of intent to protest with the Procurement Director within two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest, said protest to strictly comply with Owner's then current purchasing 8 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 8 ordinance and policies. A copy of the purchasing ordinance is available at http://www.colliemov.net/Indekaspx?page=762. 12.4 For Bidders who may wish to receive copies of Bids after the Bid opening, The Owner reserves the right to recover all costs associated with the printing and distribution of such copies. 12.6 Certificate of Authority to Conduct Business in the State of Florida (FL Statute 607.1501) In order to be considered for award, firms must be registered with the Florida Department of State Divisions of Corporations in accordance with the requirements of Florida Statute 607.1501 and provide a certificate of authority (www.sunbiz.orq/search.html) prior to execution of a contract. A copy of the document may be submitted with the solicitation response and the document number shall be identified. Firms who do not provide the certificate of authority at the time of response shall be required to provide same within five (5) days upon notification of selection for award. If the firm cannot provide the document within the referenced timeframe, the County reserves the right to award to another firm. Section 13. Sales Tax 13.1 The Successful Bidder acknowledges and agrees that Owner may utilize a sales tax savings program and the Successful Bidder agrees to fully comply, at no additional cost to Owner, with such sales tax savings program implemented by the Owner as set forth in the Agreement and in accordance with Owner's policies and procedures. Section 14. Exclusion of County Permits in Bid Prices 14.1 To ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act", Collier County will pay the Contractor for all Collier County permits and fees applicable to the Project, including license fees, permit fees, impact fees or inspection fees applicable to this Work through an internal budget transfer(s). Hence, bidders shall not include these permit/fee amounts in their bid offer. However, the Successful Bidder shall retain the responsibility to initiate and complete all necessary and appropriate actions to obtain the required permits other than payment for the items identified in this section. Owner will not be obligated to pay for any permits obtained by Subcontractors. 14.2 The Successful Bidder shall be responsible for procuring and paying for all necessary permits not issued by Collier County pursuant to the prosecution of the work. Section 15. Use of Subcontractors 15.1 To ensure the Work contemplated by the Contract Documents is performed in a professional and timely manner, all Subcontractors performing any portion of the work on this Project shall be "qualified" as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements and has the integrity and reliability to assure good faith performance. A Subcontractor's disqualification from bidding by the Owner, or other public contracting entity within the past twelve months shall be considered by the Owner when determining whether the Subcontractors are "qualified." 15.2 The Owner may consider the past performance and capability of a Subcontractor when evaluating the ability, capacity and skill of the Bidder and its ability to perform the Agreement within the time required. Owner reserves the right to disqualify a Bidder who includes 9 ITB 15-6519 LASIP Wingsouth Stormwater Improvements lip Subcontractors in its bid offer which are not "qualified" or who do not meet the legal requirements applicable to and necessitated by this Agreement. 15.3 The Owner may reject all bids proposing the use of any subcontractors who have been disqualified from submitting bids to the Owner, disqualified or de-certified for bidding purposes by any public contracting entity, or who has exhibited an inability to perform through any other means. 15.4 Notwithstanding anything in the Contract Documents to the contrary, the Bidder shall identify the subcontractor(s) it intends to use for the categories of work as set forth in the List of Subcontracts attached hereto, said list to be submitted with its bid. Bidders acknowledge and agree that the subcontractors identified on the list is not a complete list of the subcontractors to be used on the Project, but rather only the major subcontractors for each category of Work as established by Owner. Bidders further acknowledge that once there is an Award of Contract, the Successful Bidder shall identify, subject to Owner's review and approval, all the subcontractors it intends to use on the Project. Once approved by Owner, no subcontractor shall be removed or replaced without Owner's prior written approval. Section 16. Prohibition of Gifts No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part Ill, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. Section 17. Lobbying All firms are hereby placed on NOTICE that the Board of County Commissioners does not wish to be lobbied, either individually or collectively about a protect for which a firm has submitted a response. Firms and their agents are not to contact members of the County Commission for such purposes as meeting or introduction, luncheons, dinners, etc. During the process, from solicitation closing to final Board approval, no firm or their agent shall contact any other employee of Collier County in reference to this solicitation, or the vendor's response, with the exception of the Procurement Director or his designee(s). Failure to abide by this provision may serve as grounds for disqualification for award of this contract to the firm. Section 18. Public Entity Crimes By its submitting a Bid, Bidder acknowledges and agrees to and represents it is in compliance with the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity'; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." 10 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11B CONSTRUCTION BID BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA LASIP Wingsouth Stormwater improvements BID NO. 15-6519 Full Name of Bidder Douglas N. Higgins, Inc. Main Business Address 3390 Travis Pointe Rd, Ste.A,Ann Arbor, MI 48108 Place of Business 4485 Enterprise Ave., Naples, FL 34104 Telephone No. 239-774-3130 Fax No. 239-774-4266 State Contractor's License# CGC060189 State of Florida Certificate of Authority Document Number 830666 Federal Tax Identification Number 38-1807765 DUNS #01-722-2183 CCR# Cage Code OVD82 To: ' BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work,the proposed form of Agreement and all other Contract Documents and Bonds, and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points, and in the case where further decimal points are inadvertently provided, rounding to two decimal points will be conducted by Purchasing staff. NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your bid pages. 11 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 D BID SCHEDULE LASIP Wingsouth Stormwater Improvements Bid No. 15-6519 Bid Schedule Provided in Separate File • • 12 ITS 15-6519 LASIP Wingsouth Stormwater Improvements 116 , _ . .. 0 0 0 0 CD 0 0 0 0 0 0 0 CD 0 0 0 0 O CD 0 0 CD • O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O) V V' O N O CO N O 1.6 t 4 U) O 4 O O CO U) O (!7 O co O O 'C U) (O V (O CO 0) N CO 0 CO CO "EE' 0) N C U) CO O) O) "c} h 0 CO. .- h C') CO O) M N h CO O) h V' O O) 0 7 _ co" M CO N h M ,- O h O r O O) (0 r CO U) U) Lo- (O N h O C O - N CO P- O N CO N N N .- N H m I- c p Z W o 6• 69 69 63 ER fH 69. 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I'4- c 0 Ta [ k \ \ / co ° \ \ # 3 o e e { _ j o o o \ - o 0 k % § { k / ) 0 ) \ CO 8 ƒ _ _ _ _ / ■ / j / \ _ E G § G .co ° ° ° ° 1 ® 2 9 5 5 § * \) § ® ¥ u o = p J - = 0 m 2 - EGe cw $ • \ \ / \ \ \ ƒ k . } / e N m 7 ? } y ) ° \ f + & u + ƒ ) \ R / / / % I / / & / og 0 / / z E a R@ 7 2 CO R 7 /• • • 11 MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON-RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications, including compliance with Florida Statute 255.20 to provide lumber, timber and other forest products produced and manufactured in the State of Florida as long as the price, fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and •is not approved by Engineer/Project Manager, Bidder shall furnish the manufacturer named in the specification. Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A(Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: Douglas N. Higgins, Inc. Signature: hetL%j 0 ' • Date: 10/15/15 Section B(Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1. 2. 3. 4. 5. -- - Please insert additional pages as necessary. Company: • I Signature a e t • 13 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 111 : • LIST OF MAJOR SUBCONTRACTORS THIS LIST MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are "qualified" (as defined in Ordinance 2013-69 and Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to remove/replace any Subcontractor, at no additional cost to Owner, which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. • Major Category of Work Subcontractor and Address 1. -Eferctriel- PqqVi A 6ui1sawc S Pav;rsq,- Aut pLes, Ft- 2. �l Clear rr.� Ff-. ►vl.�.tkk FL- 3. Plumbing Clealpi`rt rar lft7erl ✓te-evrs(s — /U psr FL 4. Site Work Ect,�ML rc�l't F✓r�r��rs es• A 1Ps F(_ 5. Identify other subcontractors that represent more than 10% of price or that affect the critical path of the schedule Company: Douglas N. Higgins, Inc. Signature: 4 • W t-t) Date: 10/15/15 14 ITf3 15-6519 LASfP Wingsouth Stormwater Improvements 1.• STATEMENT OF EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude completed within the last five years is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. Project and Location Reference 1. See Attached 2. 3. 4. 5. 6. Company:_ Douglas N. Higgins, Inc. Signature f 1 , 1 Date: 10/15/15 • 15 ITB 15-6519 IASIP Wingsouth Stormwater Improvements 116 EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name; City County Flow Swap Protect Name- Collier County Justice Center Mullin Monster Owner-Address-Protect Manager-Phone- Owner-Address-Protect Manager-Phone; • Collier County Public Utilities Engineering Collier County Facilities Management Department 3301 East Tamiamf Trail,Building H 3335 Tamiaml Trail E.,SIe.101 Naples,Florida 34112 Naples,Florida 34112 Sandy Sridhar (239)252-8380 Engineer-Address-Phone: gnaineer-Address-Phone; Agnoll,Barber and Brundage Q.Grady Minor and Associates,P.A. 7400 Trail Blvd. 3800 Vie Del Rey Naples,Florida 34102 Bonita Springs,Florida 34134 Dominic Arnica David Schmitt 239-947-1144 Contract Dale. July 27,2009 Contract Data; March 11,2009 Final Contract Amount: $132,794.26 Final Contract Amount' $141,568.41 Completion Date; September 9,2008 Completion Date: August7,2008 Protect Description; Protect Description: Installation of force main,MOVs and valve vaults to two - Construction of grinder pump station(vault),installation of locations wfdch would allow bypass from Collar County muffin monster(grinder/auger assembly),new sanitary sewer to the City of Naples. and manholes. Replacement of the existing sanitary sewer with a new 12-Inch main and a high water alarm system, Protect Name: Pump Station S-6 Gearbox Replacement Protect Name: Cove Stormwater Pump Station Imp. Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone; South Florida Water Management District City of Naples 2101 Cenlrepark West Drive,Suite 110 Department of Streets and Stormwafer West Palm Beach,Florida 33408 295 Riverside Circle Gerard Flynn Naples,Florida 34102 Gregg Strakaluse,P.E.(gstrekaluset naplesgov.com) . (239)213-5003 Engineer-Address-Phone: €nolneer-Address-Phone; • South Florida Water Management District AECOM 3301 Gun Club Road 4415 Metro Parkway,Ste.404 West Palm Beach,Florida 33406 Fort Myers,Florida 33916 Michael Mlllares Ronald Cavalier-I,P.E. (239)278-7996 ponatd.Cevelleri maecom.mm Contract Dale: December 3,2009 Contract Date: 214/00 Award,3/16/09 NTP Final Contract Amount; $2,191,945.00 Final Contract Amount: $2,799870,00 Completion Dale: May 2010 Completion Date; 3/22/10 Protect Description; New high capacity vertical turbine pumps. Large,below grade concrete structure that require sheeting and dewaiering. Installed control gales and trash rakes. Extensive electrical and controls work. • Protect Name: Master Pump Station 305 Rehabilitation Protect Name Water Reuse Piping Moddicationa/Reuse System Upgrade Owner-Address-Project Manager Colter County Owner-Address-Protect Manager-Phone: Public Utilities Engineering Department City of Marco Island 3301 Tamiaml Trail East,Building H Public Utilities Naples,Florida 34112 50 Bald Eagle Drive Sandy Sridhar Marco Island,Florida 34145 Bruce Weinstein Engineer-,Address; 239-389-5000 Q.Grady Minor and Associates,P.A. 3800 Via Dal Rey Engineer: Bonita Springs,'Florida 34134 Metcalf and Eddy David Schmitt Contract Date; February 10,2009 Contract Date; August 11,2008 Final Contract Amount: $649,171.67. Final Contract Amount- $444,000.00 Completion Dale; November 2008 Completion Date: January 16,2009 Protect Description: Proled Deso idlorc Fully rehab'2300 GPM Master Pump Station Rehab 590,000 Gallon Tank and convert potable water facility to reuse storage facility 5:\Naptm Rier\Shared Fles\Experience Statement 0615 L5.xlsx • • EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name- SCWTP Rehab Reactor#1 Protect Name; Master Pump Station 302 Rehabilitation • Owner-Address-Protect Manager-Phone; - Owner-Address-Protect Manager-Phone: Collier County Public Utilities Planning Cotter County Pubic Utilities Planning &Project Management &Project Management 3301 East Tamlarnl Trail 3301 East Tamiami Trail Naples,FL 34112 Naples,FL 34112 (239)252-4218 (239)252-4218 Engineer-Address-Phone; Engineer-Address-Phone; • N/A O.Grady Minor&Associates.PA. David Schmitt 3800 Via Del Ray Bonita Springs,FL 34134 Contract Dale: July 28.2000 Contract Date: November 10,2008 Final Contract Amount; 997,400.00 Final Contract Amount: $2,011,347.57 Completion Dale: December 3,2009 Complelion Dale; April 30,2010 Protect Description: Rehabilitation of Pump Station 302 Complete Tear out of existing pumps end piping. Instated 8 new 100 HP pumps and associated 30'piping. Bypassed sanitary pump Mallon with a 30,000 GPM bypass system in in extreme light conditions. Proiect Name: Magnolia Pond Dave Slormwaler Improvements protect Name: Year 4 Sewer Districts Wastewater Lf11 Stations-Phase One and Two Owner-Address-Project Manager-Phone: Owner-Address-Protect Manager-Phone; Collier County Slormwaler Dept Marco Island Utilities 2885 S.Horseshoe Drive 50 Bald Eagle Drive Naples,FL 34104 Marco Island,FL 34145 Val Prince James Miller,Pubic Works (239)252-5879 (239)394-3880 Engineer-Address-Phone; Engineer-Address-Phone; Q.Grady Minor&Associates Boyle Engineering Corp. 3800 Via Del Rey 4415 Metro Pkwy.,Ste.404 Bonita Springs,FL 34134 FL Myers,FL 33916 David Schmitt,P.E. (239)278-7898 (239)947-1144 Contract Date: June 29,2009 Contract Date: May 20,2008 Final Contract Amount' $86,775.00 Inns!Contract Amount: $1,777,185.54 ,Completion Date: October 2,2009 Completion Date; April 23,2010 Protect Description: Installation of In precast concrete wel wells Fern 151020 lent deep In existing resideeial neighborhoods.Installed valve vaults,master manholes,hatch covers L 12 Inch sanitary sewer from master manholes lo wel well for in nil stollens. Protect Name: Master Pump Station 101 Improvements Protect Name; Port of the Islands Mechanical&Electrical Work at Water Well No.3 Owner-Address-Protect Manager-Phone; • Owner-Address-Protect Manager-Phone; Collier County Public Utilities Port dam Island Community Improvement 3301 E.Tamiamf Trait,Bldg.H District Naples,FL 34112 (239)252-4285 • Enalneer-Address-Phone: Enalneer-Address-Phone: AgnolI,Barber&Brundage,Inc. Hole Monies,Inc.•7400 Tamlaml Troll N.,Ste.200 950 Encore Way Naples,FL 34108 Naples,FL 34110 (239)587-3111 (239)254-2000 Contract Date: November 30,2009 Contract Date: December 21,2008 Final Contract Amount: $147,534.82 Final Contract Amount; $169,396.99 Completion Date August 6,2010 Completion Date: June 2,2010 Prnlecl Description: protect Description: Install forcemoin and generator at MPS 101 Mechanical&Electrical work associated with new water well • No,3,Including new well pump,control valve,Ilow meter and telemetry connection in wet Na 3 system, . • • S;\Naples Ftes\Shared Flies\Experience Statement 061.51S.xl,e • la 1 /3 • EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name' Mackie Park Phase 3(A)Improvements Prolecl Name: Isle of Capri-Phase I Water Main Improvements Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone: City of Marco Island Colter Gouny Public Unities • 50 Bald Eagle Drive 3301 Tamraml Trail East Marco Island,FL 34145 Naples,FL 34112 Diana Deed 239-252-4216 • Engineer-Address-Phone: Engineer-Address-Phone; American Engineering Consultants of Marco Island,Inc, David Schmitt,P.E. 573 Bald Eagle Drive Q.Grady Minor , Marco Island,FL 34145 3000 Via Del Rey (239)394-1697 Bonita Springs,FL 34134 • 238-947-1144 Contract Date: January 18,2010 Contract Dale; April 29,2010 Final Contract Amount: $246100.00 Final Contract Amount: 5906,080.33 Completion Dale: April 30,2010 Completion Dale; January 2,2011 protect Description; Protect Description: Park renovations to include: New asphalt walkway around lake,new Installation of new water distribution pipeline that connects to the bollard lighting,new lake fountain,new poligon shelter existing 12-Inch water transmission main That goes Into the Isles of Capri from Colter Blvd. Includes Installation of approx. 45001LF of 12 PVC and 4500 LF of e"PVC. Work also Involves Installation of new service lines and cross connection devices at each service location,along with several new fire hydrants and road restoration. Protect Name: Wlnlerberry Drive&South Heathwood Drive Protect Name: MPS 104 Reclaimed Water Male Supp Water Main Improvements Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone; City of Marco Island Colter Courtly Pubic Utilities 50 Bald Eagle Drive 3301 E Tamlaml Trail Marco Island,FL 34145 Naples,FL 34112 Timothy E.Pinter,P.E.,Public Works Director Shanihi Srldhar 239-389-5000 239-252-5345 Engineer-Address Phone; Engineer-Address-Phone: AECOM TecitnIcal Services,Inc. Greeley and Hansen 4415 Metro Parkway,Suite 404 1567 Hayley Lane,Suite 201 Fort Myers,FL 33916 Fort Myers,FL 33907 Alfred J.Milli,P-E. Kevin Hkgglnson,P.E. 239-276-7996 239-226-9660 Contract Date; • March 4,2010 Contract Date- April 27,2010 Final Contract Amount: 5130,681.37 Final Contract Amount; 5245,908.86 Complelon Dale; October 29,2010 Completion Date: January 21,2011 Protect Descriollan: protect Description; 18'Interconnect to existing 36"ductile Iron walermaln Construction of Approx.240 LF of 18 inch end 18 Inch reclaimed water main and Improvements to a wastewater purbping station,including one horizontal directional drill roadway crossing and all pipe,fillings,appurtenances,valves, connection to existing reclaimed water main,air release valves, surface restoration,testing,and placing new reclaimed water main and pumping station Improvements In service. • • • 5:\Naples Files\Shared FtleAkoperience Statement 061515.xlrx 11B EXPERIENCE STATEMENT-SOUTHWEST DIVISION Project Name: Immokalee 8 Everglades intersection Improvements Protect Name: Popash Creek Preserve Improvements Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone; Copier County Board of Commissioners Lee County Board of County Commisslonera 3301 Tamlaml Trap East P.O.Box 398 Naples,FL 33412 Fort Myers,FL 33902-0398 Ahura Karuna-Munj 239-533-8131 • Engineer-Address-Phone; Engineer-Address-Phone: Collier County TECM T.Y.Lin International 2885 Horseshoe Dr, 2400 First St.,Sle.200 Naples,FL 34109 Fort Myers,FL 33901 Richard White Jr.,P.E. (239)332-4848 Contract Dale: August 2,2010 Contract Dale: December 19,2010 Final Contract Amount: 650,108.00 Final Contract Amount; $1,035,42846 Completion Dale: November 8,2010 Completion Date: June 30,2011 Protect Description: Project Description, Subcontract Agreement with Better Roads,Inc. • Work at Popash Creek consisted of construction external berms on three sides of the 307 acre preserve,constructing some internal berms in the South area,lowering the existing • east-west berm(south of the Interceptor ditch),Installing 36"and 48"RCP's,channel excavation as pert of Lake 1, • sand cement rip rep Instalaiion,rip rap Installation,sheet piling,weir gate Installation as well as other misc.storm improvements. protect Name: North County Water Reclamation Facility protect Name: Lee/Hendry County Construction of Flow Meter Replacement,Phase 2 Injection Well Surface Facilities Owner-Address-Project Manager-Phone: Owner-Address-Protect Manager-Phone: Collier County Board of County Commissioners Lee County Solid Waste Division 3301 East Temtami Trait 10500 Buckingham Rd. Naples,FL 34112 Fort Myers,FL 33905 Claude Nesbitt,Sr.Project Mgr. Keith Howard,Sold Waste • • 239-252-8380 239-533-8917 Khowseh ieeeov.com Engineer-Address-Phone. Engineer-Address-Phone; Hole Monies MWH Americas,Inc. 950 Encore Way 1 311 Mel Naples,FL 34110 4 L 33912 Ave.,Ste,101 Fort Myers,,F FL 33912 239-254-2000 Gordon Karvredy(Gordan.P.Kennody®us.rnwhglobel.corn • 239-236-0011 Contract Dale; May 21,2010 Contract Date: January 25,2011 Final Contract Amount $192,994.05 Anal Contract Amount; 61,455,900.09 Completion Dale: December 9,2010 Completion Date: November 15,2011 protect Description: Protect Description' Furnish and Install EO Tank Construction of a 2 acre fnJectale Storage Pond,Installation of Furnish and Install OX Ditch double containment HOPE piping for Transfer of leachate, installation of an injection wet and monitoring wall,Installation of en annular pressure lank fed with nitrogen,installation of monitoring well pumps,transducers and appurtenances along with injectate transfer,self-priming,non-clog,horizontal pumps, Project also Involved Installation of all associated electrical and complicated Instrumentation system to cater for the sate transfer at leachate from various storage ponds Into the injection wet. • • • • • 5:\Naples Flies\Shared Flies\Experience Statement 051515.dsnn . B lB EXPERIENCE STATEMENT-SOUTHWEST DIVISION • prolecl Name; Lakes Park Water Quality Improvements Protect Name: East Naples/Solana Road Pump Station Improvements Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone; Lea County Board of County Commissioners City of Naples-Public Utilities Division P.O.Box 398 380 Riverside Circle Fort Myers,FL 33902-0398 Naples,FL 34102 Anura Karuna-Muni Dave Graff 239-533-6131 238-213-4716 Engineer-Address-Phone: Engineer-Address-Phone: AIM Engineering A Surveying,Inc. Tetra Tech • 5300 Lee Blvd. 201 East Pine Street,Ste.1000 Lehigh Acres,FL 33971 Naples,FL 34102 Lee Flynn,P.E. Jennifer Woodall,P.E. 239-332-4589 407-839-3955 Contract Date; April 26,2011 Contract Dale; March,2010 Final Contract Amount; $487,985.00 Final Contract Amount: $2,500,000.00 Completion Data: October 30,2011 Completion Date; February,2011 Protect Deanetolton: pmiect Description: Constructing two additional control structures(CS 4 and 5)to enhance Replacement of high services pumps,Installation°Feteclricat current'Now patterns and reduce stagnant zones at the north and south rooms and roof modifications,VFD Installation,600kw ends of the west lake.The two existing control structures(CS 1 and 5) generator Installation as well as other mechanical,structural, were modified by Installing slide gates to reduce flow through these electrical and Inslrrmtenlallon Improvements at two booster structures. The project also involved clearing end grading of four stations, existing.spoll Islands to create littoral shelves by the removal of exotics and spoil material and the planting of native wetland vegetation, Protect Name: NCWRF Repair 5 Sludge Presses protect Name: SCRINTP Chlorination Improvements Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone: ' Collier County Board of County Commissioners Collier County Public Utilities 3301 East Tamiami Tray 3301 E.Tamiami Trail Naples,FL 34112 Naples,FL 34112 Claude Nesbitt,Sr.Project Mgr. Alicia Abbott,Project Manager 239-252-8380 239-252-5344 Engineer-Address-Phone; Engineer-Address-Phone: Komline-Sanderson Engineering Corp. Tetra Tech _ 12 Holland Ave. 201 East Pine Street,Ste.1000 . Peapack,NJ 07977-0257 Naples,FL 34102 ' Steven Lukens Jennifer Woodall,P.E, 908-234-1000 407-839-3955 Contract Dale: July 15,2010 Contract Date; June 17,2011 . Final Contract Amount: $143,000.00 Final Contract Amount, $98,831.00 Completion Dale; November 14,2011 CompletIon Date; November 3,2011 protect Description; Protect.Description: instal sludge presses al 1,2,3,5 and 6 Extend two existing chlorine feed lines and installed• chlorine residual analyzers. • Protect Name; NCWRF Deep Irrjeclon Well Mag Meter Replacement Protect Name: (4)8"Gravity Line Segment Replacement along Vanderbilt Drive Owner-Address-Protect Manager-Phone: Owper-Address-Protect Manager-Phone; Collier County Public Ullllies Collier County Public Utilities 3339 Tamiami Trail E.,Ste.303 3301 Tamlaml Trail E. Naples,FL 34112 Naples,FL 34112 Craig J.Pajer,Project Manager James Salnvilus,Project Manager • 239-252-2554 239-252-4285 Enolneer-Address-Phone; Engineer-Address-Phone: NIA I4IA • Contract Date: January 10,2011 Contract Data: August 16,2011 pinad Contract Amount; $24,528.72 Final Contract Amount; $158,000.00 Completion Date: September 13,2011 Completion Date; September 23,2011 Protect Description: Protect Description; Remove and Instal NCWRF DIW Magnetic Flow Meters,electrical Four 8"point repairs on Vanderbilt Drive disconnection and reconnection,provided and Instated 24 inch Mega- flange S\Naples Files\Sharad FlaAExpedenca Statement 06 1S 15.xlsx • 118 8 • EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name: Wyndemere Country Club Remove/Install 43 Fire Protect Name: NCWRF Compliance Assurance Hydrants a Valves Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone: Collier County Water Distribution Collier County Public Ulfittes 4370 Mercantile Ave. 3301 E Tamiaml Trail • Naples,FL 94104 Naples,FL 34112 Pam Libby Peter Schalt,PMP 230-252-0239 gnntneer-Address-Phone; Enolneer-Address-Phone: NIA Hole Monies,Inc. • 950 Encore Way • Naples,FL 34110 Clifford Pepper,P.E. (239)254-2000 Contract Date: September 5,2011 Contract Dale: November 6,2009 Final Contract Amount; 598,350.00 Final Contract Amount $6,883,000.00 Completion Date; November 21,2011 Comvtellon Date: November 23,2011 Protect Description: Protect Description: Remove/Install 43 Fire Hydrants 8 Valves Upgrade to existing odor control system. Installation of 4 new Remove/Install 3 lathe Valves odor control units. Consiructton of two HDPE lined water Install 1 new[Nine Valves storage ponds. Repays and reshaping of existing ponds.' Upgrade to ex/sling MLE Aeration basins Including floe bubble diffuser systems,centrifugal blower and odor control covers. Slorrawater upgrades throughout site Including ponds and awales. Upgrades and modlfcallona to existing chemical supply systems protect Name: Vanderbilt Beach MSTU,Gulf Shore Drive Utility Protect Name: Belle Terra-Replace Existing Irrigation .Relocate Main Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone: Colter County Public Utilities Habitat Lakes LLC 3339 Tamiaml Trail E.,Sle.303 782 NW 42nd Ave.,Ste 630 Naples,FL 94112 Miami,FL 39126 Mark Sunyak,P.E.(Project Manager 305-445-9855 Fnalneer-Address-Phone; Engineer-Address-Phone: Malcolm Pirate Banks Engineering 4315 Metro Pkwy,Ste.520 10511 Ben C.Pratt Pkwy. FL Myers,FL 33916 FL Myers,FL 33968 239-939-5490 Contract Date: November 28,2011 Contract Dale; December 5,2011 Final ConlreG Amount: $72,778.50 Final Contract Amount: $108,712.18 Completion Dale: January 27,2012 Completion Dale: January 18,2012 Project Descrlplimj protect Description: Relocate,remove/abandonment of sped8ed portions of existing 8 Inch Replace Existing Irrigation Main asbestos cement water pipe,Installation of new 8 Inch PVC water pipe, connections,fillings,valves,joint restrains,mechanical fillings and appurtenances,excavating,pipe bedding/backfillbig,grading,sod Installation,dispose of pipe and earth material,roadway and site restoration. • • • Sr\Naples Hles\Shared Files\experience Statement 0615 15.xlsz 1 1 8 EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name; Pump Station 31229&312.41 Refurbishment Protect Name: Hendry County-Construction of CR 78 Phase to&16 Drainage Improvements Owner-Address-Protect Manager-Phone: Owner-Address-Prolect Manager-Phone; Collier County Public Utilities Hendry County Board of County Comm. • 3339 Temiami Trail E.Ste.303 P.O.Box 1607 Naples,FL 34112 99 East Cowboy Way Zamtra Del Toro,Project Mgr. LaBelle,FL 33975 239-252-6279 Shane Parker,PE (863)675-5222 Engineer-Address-Phone. Engineer-Address-Phone; Tetra Tech,Inc. Johnson Engineering 10600 Chevrolet Way,Ste.900 251 W.Hlckpochee Ave. Estero,FL3392B LaBelle,FL 33935 Danny Nelson,P.E. James.V.Lofton,Jr. 239-390-1467 (863)612-0594 Contract Dale; August 23,2011 Contract Date; December 1,2011 Final Contract Amount; $287,222.12 Final Contract Amount 8765,518.97 Completion Dale; April 25,2012 Completion Date: July 10,2012 Purled Description; protect Description: PS 312.29-Refurbishment of existing PS 312.28 to Install new HOPE Remove&Install roadway concrete box culverts and headwalls. discharge piping,new check and plug valves,new pumps and pH probe. Installed concrete sediment basin&ditch block,steel sheet Also amended existing electrical control panels to allow for new pile,grade work for slopes and relocation of swaies and . components. New curbs,stone,&landscaping installed. ditches,remove and replace guardrails and asphalt. PS 312.41-Refurbishment of existing PS 312.41 to Install new HOPE Install pedestrian picket railing,rip-rap,drainage pipe,sod, discharge piping,check and plug valves,pumps,electrical control panels, signage and striping, generator with ATS,new telemetry along with new lining In pump elation. Privacy slats were also installed In existing fence along with new stone landscaping, prolecl Name: Traditions,Golf Residences and Villas at Grey Oaks Protect Name: Michigan Street Sidewalk Project Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone; CCC Traditions,LLC City of Bonita Springs 135 San Lorenzo Ave. 9101 Bertha Beach Road Coral Gables,FL 33146 Bonita Springs,FL 34135 (239)849.8282 David Llacardt Engineer-Address-Phone; Engineer'-Address-Phone; Peninsula Engineering Lake Hickory Ventures,Inc. 2800 Golden Gate Pkwy. 22210 Fairmont Ct. Naples,FL 34105 Estero,FL 33828 • CJ Brown (239)898-4008 239-262-2600 Contract Date: January 1,2012 Contract Date: August 15,2012 Final Contract Amount: $383,596.00 Final Contract Amount: $175,734.00 Comole00n Dale; July 13,2012 Completion Dale: September 28,2012 Protect Description: Protect Description; Modification of existing sanitary sewer sysslem from single family Furnish and Installed Portland Cement Concrete sidewalk along home layout to multi-family home layout,new city water system, the west side of Michigan Street from Bonita Beach Road to modification of existing drainage system. Pennsylvania Ave. Project consisted of 2220 LF of sidewalk 15",24",and 30"reinforced concrete pipe,mitered end sections,yard drains,vertical headwal,FDOT approved • railing,Oil material,sod,slgnage,striping,and various incidental items. • • • • • 5:\Naples Flies\Shared Files\Experience Statement 0615 15slw 1113 EXPERIENCE STATEMENT-SOUTHWEST DIVISION • Protect Name; Immokatee Stonnwater Downtown Improvements protect Name: Gateway Triangle Residential Area Tertiary Stormwaler System Improvements Owner-Address-Protect Manaoer-Phone: Owner-Address-Protect Manager-Phone; Collier County Board of County Commissioners Collier County Board of County Commissioners Immokalee Area CRA Bayshore Gateway Triangle CRA 1320 N.15th SI. 4069 Bayshore Drive tmmakalee,FL 34142 Naples,FL 34112 Bradley Musket Ashley Caserta (239)867-4121#202 (239)843-1115 ngineer-Address-Phone: Engineer-Address-Phone; CON Smith,Inc. Cl.Grady Minor and Assoc.P.A. 2180 West First St.,#400 3800 Via Del Rey Fort Myers,FL 33901 Bonlie Springs,FL 34134 Marc Storehouse,RE David Schmidt (239)936-9818 . (239)947-1144 Contract Date: January 24,2012 Contract Date: March 30,2012 Final Contract Amount: $2,708,797.14 Final Cale-act Amount: $1,731,977,00 Completion Date: December 20,2012 Completion Date; February,2013 prolect Description: Protect Description: Constructed 7.6 acre retention pond and approximately 16,500 LF of This project was designed to reduce known flooding in the RCP storm sewer ranging In size between 18 and 42 Inches. The work Gateway Triangle. Removal of existing culverts,mitered ends was completed in a semi-urban part of immokatee,FL and also Included and driveways,Installation of over 10,000 LF of culvert pipe, 282 LF of 4 x 6 box culvert parallel to and under an existing road- over 400 mitered ends,300 driveways,regrading/realignment of grass swales and pavement overlay of disturbed areas. Protect Name: irrigation Quality Water Silas-Priority Group 2 Sites protect Name: NCWRF Multiple Projects-Bleach Piping, Knife Gale Valves,Channel Mixers,Clarifiers, Potable Water Interconnect Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone; • Collier County Public UnOlties Conker County Pubic Utilities 3339 Tamiami Trail E.,Ste.303 3339 Tamiaml Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Aaron Cromer,PMP Craig Pater,Project Manager (239)252-5339 (239)252-2554 LPUlneer-Address-Phone: Engineer-Address-Phone- Hole Monies,Inc. Hole Monies,Inc. 950 Encore Way 950 Encore Way Naples,FL 34110 Naples,FL 34110 Frank Feeney,P.E. Jerry Taricske -(239)254-2000 (239)254-2000 Contract Date: January 24,2012 Contract Dale; July 21,2011 Final Contract Amount: $515,474.13 Final Contract Amount: $457,031.30 Completion Date: February 13,2013 Completion Dale: June 21,2013 Protect Description: Protect Description: Allow Improved control and monitoring of ID Water usage at Tarpon Cove, Bleach Piping-Remove,replace and paint 1 112",2"&3"PVC Calusa Bay,Veteran's Park and Vineyards Elementary School Properties. bleach piping and valves at Ma North Bleach Facility Installation of 4 meter assemblies comprised of an MOV,electromagnetic Knife Gale Valves-Remove 3 existing 30"knife gate valves at flovmneter,flow control valve and all associated power and controls the mixed liquor splitter box and replce with 3-30"plug valves hardware and software. Channel Myers-Remve 4 existing 1hp mixers and replace with 4 1hp vertical solid shaft right angle mixers located in the MLE Aeration Basin influent channel. Potable Water Interconnect-Install 6"&4"ductile piping,valves and backflow prevenler to connect the BFP Booster Pump al the Sludge Handling Building to the potable water system. Clarifiers e 8 7-Remove and replace drive systems,rebuild center columns,replace seals,repair,replace and coal corroded metal,piping and valves.' • SAalaples Flest,Shared Flles\Experience Statement 06 l5 15,xbx 118 EKPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name: City of Naples-WWTP Filter Rehab. protect Name. NCWRF Filler Set 1 Rehabilitation Job No.862-13 Job No.867-12 Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone: City of Naples-Public Unities Collier County Public Utilities 380 Riverside Cir. 3339 Tamlaml Trail E.,Ste.303 Naples,FL 34102 Naples,FL 34112 Justin Frederiksen,P.E. Wayne Kadovich,P.E. 239-213-4762 (239)252-5372 • Engineer-Address-Phone; Engineer-Address-Phone: Aqua-Aerobic Systems,Inc. Hole Monies,Inc. 950 Encore Way Naples,FL 34110 Frank Feeney,P.E. (239)254-2000 Contract Date: February 6,2013 Contract Dale; June 26,2012 Final Contract Amount: $454,918.00 Final Contract Amount: 51,455,517.97 Completion Dale: August 22,2013 Completion Dale; June 26,2013 protect Description: • Protect Description: This project was comprised of the complete rehablllatldn of two(2) Complete Removal of four sand bed automatic backwash 90'x 18'automatic backwash filters,Including removal and replacement titter systems. Structural Improvements to load bearing concrete of ell existing'nettle,porour plates,caulking and retaining angles. walls,resurfacing of Interior filter walls,and Installation of four Also Included was removal and replacement of the filler bridge rails new automatic backwash filler systems Including undardralns, end UHMW backwash shoe on each system. Some incldentlal concrete media,and mechanical equipment. patching was performed,as well as full startup and performance testing. Protect Name: Southwest Florida International Airport Project Name; MPS 318-Right-of-Way Taking Midfield Terminal Apron Expansion&Taxiway Job No.918-13 Job No.995-12 Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone; Lee County Port Authority Cotter County Public UIIINes c/o Manhattan Construction(Florida),Inc. 3339 Tamtaml Trait E.,Ste.303 3705-1 WesMew Dr. Naples,FL 34112 Naples,FL 34104 Wayne Karlovtch,P.E: Hector Yenez,Project Mgr. . (239)252-5372 239-643-6000 Enalneer-Address-Phone: Ene veer-Address-Phone: AECOM Transportation Johnson Engineering 4415 Metro Pkwy.,Ste.404 2350 Stanford CI. •Fort Myers,FL 33916 Naples,FL 34112 (239)434.0333 239-278-7996 Jared Brown - Contract Dale: June 25,2012 Contract Dale: September 9,2013 Final Contract Amount: $2,732,733.48 Final Contract Amount' $182,818.23 Completion Date: February 11,2014 Completion Dale: - May 8,2014 Protect Description: protect Description: Construction of storm wafer Infrastructure Improvements within the Demolition of Retaining wags,fence,and other site Imp. SW Fla.Intemalion Airport newly expanded taxiway and terminal areas, Reconstruction of the demolished Improvements. Work consisted of Installing cast-In-place and precast storm structures, Rehab.Of pump station,replace ductile Iron pipe with HOPE, approximately 6700 LF of RCP ranging In size from 30"to 72"x 113" abandoning the valve vaults&reconfigure the meteribypass (2200 LF of which is large diameter),end implements dewatering systems assembly. Landscape&Irrigation replacement • to enable construction of work in dry sot conditions, • • • • S:\Napies Files\Shared Flies\Experience Spument 061515xtnc s � esGe EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name: Pinewoods&Naples Bath&Tennis Water System Pr sect Name: Master Pump Station 312 Rehabilitation Improvements Job No.912-13 Job No. 725-14 Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone; City of Naples-Utilities Department Collier County Public Utilities 380 Riverside Dr. 3339 Tamlami Trail E.,Ste.303 Naples,FL 34102 Naples,FL 34112 David Graff Peter Schell (239)213-4716 (239)252-6343 dereffwneeieseov.oan PeterSchalttecoliiereov.net • Engineer-Address-Phone; Engineer-Address-Phone: City of Naples-UIUIOas Department Agnoii,Barber&Brundage,Inc. 380 Riverside Dr. 7400 Tamlami Tre9 N.,Ste.200 Naples,FL 34102 Naples,FL 34108 (239)597-3111 Steve Martin,P.E.(Martin@abbinc.com) Contract Date: July 8,2014 Contract Dale: February 12,21313 Final Contract Amount: $81,016.00 Final Contract Amount; $5,752,145.14 Completion Date: October 31,2014 Completion Dale; March 6,2014 Protect Description: Project Descrptin; install 8"hot laps with valves,Install approx..185 ft.of 8"0900 PVC, Complete rehabilitation of wetwe8&control building. directional drill&pull In 10"DR 9 pipe and 10°HDPE pipe,6"hot lap including installation of bloscrubber In series with existing with valves,transition connect 10"HDPE to 6"tap and 8"PVC,flush odor control equipment. Work included 6 new sewage pump pressure test and restore.Asphalt repair. Installations,extensive electrical and controls work,dew/tiering, fencing,sitework etc. Project Name: Thomasson Drive 24 Inch Force Main Protect Name; WWTP Supplemental Water Line Job No.924-14 Job 720-14 Owner-gdd(ess-_Prolecl Manager-Phone; Dwner-Address-Protect Manager-Phone: Collar County Public Utilities City of Naples-Public Utilities 5339 Tamiamt Troll E.,Ste.303 380 Riverside Cir. Naples,FL 34112 Naples,FL 34102 (239)252-5372 Justin Frederksen,P.E Wayne Kadovich,P.E. 239-213-4762 • weysekadevkh@mtiereov,net ifrederksentenaoleseov.com Engineer-Address-Phone; gnaineer-Address-Phone; Johnson Engineering City of Naples-Utilities Department 2122 Johnson SI.,P.O.Box 1550 380 Riverside Cir. Ft,Myers,FL 33902-1550 Naples,FL 34102 Michael Dickey,P.E. Justin Fredertksen,P.E. msdf55iohnsonena.com Ifraderksenwnealeseov.com Contract Date' April 28,2014 Contract Date; June 6,2014 Final Contract Amount $174,390.00 Final Contract Amount: $99,128.00 Completion Dale: July 22,2014 Completion Dale: September 18,2014 Protect Description: Protect Description; Approximately 2100 LF of 24 inch force main,plug valves,fittings and Installation of a supplemental water line to the Citys W WTP appurtenances. The force mein was Installed in and around heavy effluent transfer station. Hot lapping an existing 8"CI water line existing utilities. Included in the project was 2 road crossings that were east of the Clly's Equipment Services Facility;melerlbackflow open cut and 42 Inch steel casings utilized. assembly,pipeline through plant,discharge assembly,valves, fillings,approx.615 LF of 6"DI pipe,approx.168'of 4'DI pipeline,fittings,hardware,restoration of drivesfroads,sod. Protect Name' MPS 308 Force Mein-Phase 1 Protect Name: LASIP Davis Blvd.Cana]Improvements Job No.740-14 Job No.900-13 Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone; Collier County Public Utilities Collier County Growth MgmL Division 3339 Tamiemt Trail E.,Ste.303 2885 South Horseshoe Drive Naples,FL 34112 Naples,FL 34104 (239)252-5372 (239)252-2885 • Wayne Kadovich,P.E. Tad Piue,Project Mgr. wavnekadovkhEimtilereov.net ludeluc@coNlenaay.eet Engineer-Address-Phone: Pnatneer-Address-Phone: AECOM Technical Services,Inc. CDM Smith 4415 Metro Pkwy.,Ste.404 12501 World Plaza Ln.,Bldg.51 Ft.Myers,FL 33916 Ft.Myers,FL 33907 (239)278-7996 (239)938-9600 • Donovan S.Bramlelt,P.E. Jane Williams,P.E. Contract Dale; March 24,2014 Contract Date; January 7,2014 Final Contract Amount $828,099.00 Final Contract Amount; $1,727,214.43 Completion Dale: July 31,2014 Completion Date; September 23.2014 project Description: Protect Description: Directional drilling 2 runs of 30"HDPE force mein,BOO'&1100'tied Regrading 8,400 if of the Davis Blvd.Canal. Reestablishing together with a 30"plug valve,open cut 300'of 30"ductile iron force main, control and repairing erosion along the entire length was a conned to HOPE directional drill with a 30"plug valve,connect entire priority on this job. Extremely hard rock was encountered line to existing force main. throughout most of the project. A cast In place control weir was built by our forces in coordination with the County&the SFWMD. • 5:\Naples Files\Shared Files\Experience Staiamant 061515.zlrx /8. br) EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name: SCWRF Odor Control Blowdown Disposal protect Name: ARV Replacement Program-Phase II Job No 750-13 Job No.890-13 Owner-Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone; Collier County Public Utilities Collier County Public Utilities 3339 Tamlaml Trail E,Ste.303 3339 Tamlami Trail E,Ste.303 Naples,FL 34112 Naples,FL 34112 (239)252-5344 (239)252-4233 Alicia Abbott,PM CorrineTrtan,Project Manager ggch,bottdacorgersov.net Eerrinerrtaneicollereov.net Engineer-Address-Phone: Engineer-Address-Phone; CPH Corp. AECOM 5801 Mariner St,Ste.240 4415 Metro Pkwy.,Ste.404 Tampa.FL 33608 FL Myers,FL 33916 (813)288-0433 (239)278-7998 W.Wade Wood,P.E. Dustin Chisum,El Contract Date: November 14,2013 Contract Date: June 25,2013 • Final Contract Amount; $352,625.51 Final Contract Amount $322,790.00 Completion Date; August 14,2014 Completion Date: August 14,2014 Protect Description; Protect Desgftotion; Install new duplex pump station Including an Bx10 precast wetwell, Remove&replace over a hundred air release valves on various 2-3hp submersible pumps,control panel,electromagnetic flow meter, existing force main lines. Most of the replacements Increased ph meter&PLC to provide ph control of effluent.200 ft of 3"force main the size of the air release valve from a Iwo to a three Inch. was installed to route pump station discharge to the deep injection well. a bypass to the sanitary sewer'System Is provided as an alternate discharge location. Protect Name; Swallow Ave.Drainage-Phase II protect Name: J&C Blvd Roadway Improvements Job No.790-14 • Job No.940-13 Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone; City of Marco Island Collier County Transporation Eng.Dept. 50 Bald Eagle Dr. 2885 South Horseshoe Dr. Marco Island,FL 34145 Naples,FL 34104 Timothy Pinter,P.E. Julio Ordonez (239)389-5018 (239)252-5762 Talnterradwofmarcolsland,com lulloordoneniecorlierxar.net Engineer-Address-Phone: Enalneer-Address-Phone; AEC of Marco Island,Inc. Agnnil,Bather and Brundage,Inc. • 573 Bald Eagle Dr. 7400 Trail Blvd.#200 Marco Island,FL 34145 Naples,FL 34108 (239)394-1697 Edward F.Tryke III,P.E. (230)597-3111 Contract Dale; June 10,2014 Contract Dale: February 11,2014 Final Contract Arnow; $541,087.00 Final Contract Amount; $1,490,479.30 Co pletion Date: September 27,2014 Completion Date: September 30,2014 Protect Description: Protect Description: Instal of 2 large structures and large diameter storm drain pipe systems Project consisted of drainage Improvements,excavating existing from an existing outfall. Approximately 505 LF of reinforced concrete CMP and replacing with 5,080 ft of new RCP Plpe. Extensive pipe and 820 LF of smooth well HOPE pipe. Misc,storm drain Inlets swate grading and the addition of 129 Catch Basin structures, and minor utility work and swale grading(approx.400 LF). Sod In addition the road was widened In both directions ranging in replacement and misc.restoration 2-4 It then finished with a 1"overlay with new slgnage and • striping,replaced driveways and sod. • Project Name; SCWRF Proposed 30"8,24"Force Main Phase I Project Name: Golden Gale City Stormwater Drainage • and MPS 306 Force Main Phase Ill Improvements Job No.745.14 Job No.795-14 Owner-Address-Protect Manager-Phone: Owner-Address-Prolecl Manager-Phone; Colter County Public UIUIUes Collier County Growth Mgmt.Div. 3339 Tamlaml Trail E.,Ste.303 2885 S.Horseshoe Dr. Naples,FL 34112 Naples,FL 34104 Wayne Karlovich,P.E. . Tad Prue,Inspector (239)252-5372 (239)252-5799 Vgyi adovtch,calllenovnet Tedplucracolllereov,net Engineer-Address-Phone; Engineer-Address-Phone: Hole Monies,Inc. Q.Grady Minor&Assoclales 950 Encore Way 3800 Via Del Rey Naples,FL 34110 Bonita Springs,FL 34134 David Schmitt,P.E, , Brent Addison,P.E. (239)252-2000 (239)947-1144 Contract Date; - June 13,2014 Contract Date; October 28,2014 Final Contract Amount; $410,877.33 Final Contract Amount: 5525,316.23 Completion Dale; November 26,2014 Completion Dale; March 11,2015 Protect Description: Protect Description: Install one(1)30"diameter HOPE x 400'horizontal directional drill face Drainage and Sidewalk Improvements-Remove and replace main and one(1)30"diameter HOPE x 600'horizontal directional drill existing drainage structures and culverts;install new drainage with 200'of ductile iron force main. Includes all valves,appurtenances structures and culverts In driveways,pavement and sidewalk and restoration patching,Swale regrading and misc.elle restoration S\Napies Files\shared fileAEspnrtence statement 0615 15xlsc IIB EXPERIENCE STATEMENT-SOUTHWEST DIVISION protect Name; Royal Harbor Water System Improvements-Phase I protect Name: Everglades City Water System Upgrade Phase 11 Job No.800-14 Job No.825-13 Owner-Address-Project Manager-Phone: Owner-Address-Protect Menagar-Phone; City of Naples-Utilities Dept. City of Everglades City 380 Riverside Cir. 102 Copeland Ave. Naples,FL 34102 Everglades City,FL 34139 Allyson Holland,Deputy Director Mayor Sammy Hamilton,Jr. (239)213-4713 (239)895-3781 0M Hol landranaplestov.com Engineer-Address-Phone; Engineer-Address-Phone: Tetra Tech,Inc. - American Engineering Consultants 10800 Chevrolet Way,Ste.300 573 Bald Eagle Dr. • Estero,FL 33928 Marco Island,FL 34145 Brett Messner,P.E. Rony Joel,P.E, (239)390-1467 (239)394-1897 Contract Date• May 21,2014 Contract Dale: May28,2013 Final Contract Amount: 52,072,961.00 Final Contract Amount; $2,534,189.05 Comotetton Date; March 27,2015 Completion Dale: January 14,2015 protoct Descrlotion: Proied Description: Replace 14,700 LF of asbestos cement water mains with 4 inch and B installation of a new membrane filtration system housed In e Inch PVC water main,(2)10 inch HOPE directional drits underneath new structure,upgraded transfer pumps,chemical systems, the Intercoeslal canal to loop"the system. Installation of 950 LF of 4 standby generator end associated instrumentation and electrical Inch PVC force main to replace deteriorating discharge force main from supply. Installed a new force main to the Copeland Lift Station; the Cllys Ug Station and approx.290 LF of 12 Inch corrugated PVC upgraded the Carnestown F.Copeland Lill Stations;upgraded • storm drain piping. water pumps&replaced existing PS roof at booster station. Protect Name: Livingston Road IC Water ASR System Well Project Name; WTP Hand/Guardrail Replacement Below the USDW-Phase 2 Job No.730-14 Job No.1000-13 Owner-Address-Protect Manager-Phone: • Owner-Address-Protect Manager-Phone; Collier County Public Utilities City of Naples-Utilities Dept. 3339 Tamlamt Trail E.,Ste.303 380 Riverside Cir. Naples,FL 34112 Naples,FL 34102 Zemke Delforo,PM David Graff,PM (239)252-8279 239-213-4718 2amiradeltoro@colllereov.net dereffrenapleseov.com Engineer-Address-Phone: Enoineer-Address-Phone: CDM Smith Clip of Naples-Wallas DepL 2180 W,First St.,Ste.400 • 380 Riverside Cir. FL Myers,FL 33901 Naples,FL 34102 Jason Sclandra,P.E. David Graff,PM (239)938-9800 239-213-4716 Contract Dale; December 11,2013 Contract Date; October29,2014 Final Contract Amount: $2,551,180,45 Final Contrast Amount: 564,729.00 Completion Dale. January 30,2015 Completion Date: February 4,2015 Protect Description: Protect Description; Drilling&lasting of new Class V Group Three ASR Injection well system, Removal of sub-standard Hand/Guardrail Systems In three areas designated ASR-2. Construction of ASR Pipeline, Installation of above of the Water Treatment Plant with new aluminium Hand/Guardrail ground mechanical piping and valves,electrical equipment and control Systems meeting OSHA Standards equipment removed to provide space for the required well drill equip. Perform all associated misc.work,restoration and cleanup. protect Name; Hitching Post Force Main Improvements Protect Name: Vanderbilt Beach Rd.&Saulhbay Dr. Job No.1425-15 Water Main Relocation Job No.980.15 Owner-Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone: Collier County Public Utilities Collier County Public Utilities 3339 Tamtami Tret E.,Suite 303 3339 Tamlemi Trail E.,Suite 303 Naples,FL 34112 Naples,FL 34112 Gary Butter,SPM Diana Duel,PUP sarvbuderracolllereov.net dlaneduert @callkaeav,net (239)252-5377 (239)252-3989 Engineer-Address-Phone; Enolneer-Address-Phone: Johnson Engineering,Inc, Annoli,Barber and Brundage,Inc. • 2122 Johnson St.,P.O.Box 1550 7400 Temiamt Trail N.,Ste.200 Fort Myers,FL 33902 Naples,FL 34108 Michael Dickey,P.E, • Dominick Alnico,P,E. rnsdtabiahnsonene.com amisufaxhbinccom (239)481-2455 (239)597-3111 Contract Dale: March 31,2015 Contract Date: April 30,2015 Final Contract Amount: $174,913.00 Final Contract Amougj; $128,267.00 Completion Dale: July 1,2015 Completion Date: August 7,2015 Protect Description: • Protect DoscrlptiorY, install Bdnch Wastewater Forcemain Pipelines,Valves,Air Release Installation of approximately 050 LF of nem 16"water main. Valves and connect to existing system,jack and bore crossings,backflll, indudIng valves,fittings,meter boxes,foe hydrants,MOT.. bedding,f owable fit,pavement end restoration,gushing&pressure dewatering,removal and disposal of asbestos concrete water testing. County suppled material. main,beck tlltng,compaction,sod,landscaping,pavement, sidewalks,driveways and road restoration. S.\Napies Files\Shared Files\Experience Statement 061515.xhsx • TRENCH SAFETY ACT Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act(90-96, Laws of Florida) effective October 1, 1990. The Bidder further identifies the cost to be summarized below: Trench Safety Units of Unit Unit Extended Measure Measure (Quantity) Cost Cost (Description) (LF,SY) 1. rt `a., L r a, 000 4ioo 4-d,oco.o0 2. S(opt'�r LF a3, )71 4 1.00 i oz, 1n,.ao 3. P Inoue 60)C- Ls 3 4 7 .oo , Asp.o0 4. 5. TOTAL$ Gt Lid(7.co Failure to complete the above may result in the Bid being declared non-responsive. ' Company: Douglas.N. Hiq_dins, Inc. Signature: IPJWtOtUAL ,L1 D ate: 10/15/15 • 16 ITB 15-6519 LASIP Wingsouth Stormwater Improvements Co ie r County Administrative Services Department Procurement SeNlces Division Immigration Law Affidavit Certification Solicitation: LASIP Wingsouth Stormwater Improvements This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal Invitations to Bid (ITB's)and Request for Proposals(RFP) submittals. Further, Vendors/Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor's/bidder's proposal, Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Failure to include this Affidavit and acceptable evidence of enrollment in the E-Verify program, may deem the Vendor I Bidder's proposal as non-responsive. Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act CNN.). Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System(E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's/Bidder's proposal. Company Name Douglas N. Higgins, Inc. Print Name Kelly Wilkie � � Q Title Vice President Signature iltUttA ,11-1 (.A.^-' Date_ 10/15/15 State of Michigan County of Washtenaw The foregoing instrument was signed and acknowledged before me this 15th.day of October ,2015, by Kelly Wilkie (print or type name)who has produced Personally Known (type of identification and number)as identification. 3j/nd/ja_. Notary Public Signature SANDRA K GARRISON Sandra K. Garrison NOTARY PUBLIC-STATE OF MICHIGAN Printed Name of Notary Public COUNTY OFWASHTENAW ' ' ..., :. .. _ I -- lb- aO-O My Commission Expires January 10,2020 . Notary Commission Number/Expiration The signee of this Affidavit guarantees, as evidenced by the sworn affidavit required herein, the truth arid eccuracy.nf., this affidavit to interrogatories hereinafter made. • 17 [TB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 13 Ria-Verut. �... F y ...ww Company ID Number: 364882 To be accepted as a participant in E-Verify, you should only sign the Employer's Section of the signature page. If you have any questions,contact E-Verify at 888-464-4218. Employer Douglas N.Higgins,Inc. R Suzanne Hawker • Name(Please Type or Print) Title Electronically Signed 10/1512010 Signature Date Department of Homeland Security—Verification Division USCIS Verification Division Name(Please Type or Print) Title Electronically Signed 10/15/2010 Signature —bate Information Required for the E-Verify Program Information relating to your Company: • Company Name:Douglas N.Higgins,Inc. Company Facility Address:3390 Travis Pointe Rd. • Ste.A Ann Arbor,MI 48108 Company Alternate Address: • County or Parish: WASHTENAW Employer Identification Number: 381807765 Page 12 of 13 I E-Verify MOU for Employer Revision Date 09/01/09 www.dhs.gov/E-Verify 1 1 E-VerIfy Company ID Number: 364882 • North American Industry • Classification Systems Code: 237 Administrator: Number of Employees: 20 to 99 Number of Sites Verified for: 4 Are you verifying for more than 1 site?If yes,please provide the number of sites verified for in each State: • MICHIGAN I site(s) • FLORIDA 3 site(s) • • Information relating to the Program Administrator(s)for your Company on policy questions or operational problems: Name: Kelly A Wilkie Telephone Number: (734)996-9500 Fax Number: (734)996-8480 E-mail Address: kwil1de2000Qyahoo.com Name: R Suzanne Hawker Telephone Number: (734)996-9500 Fax Number: (734)996-8480 E-mail Address: rsbawker@yahoo.com • Page 13 of 13 E-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.govlE-Verify 1 1 • Collier Couflt✓y • Administrative Services Department Procurement Services Division COLLIER COUNTY SOLICITATIONS SUBSTITUTE W--9 Request for Taxpayer Identification Number and Certification In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following information for tax reporting purposes from individuals and companies who do business with the County(including social security numbers if used by the individual or company for tax reporting purposes). Florida Statute 119.071(5) require that the county notify you in writing of the reason for collecting this information, which will be used for no other purpose than herein stated. Please complete all information that applies to your business and return with your quote or proposal. 1. General Information(provide all information) Taxpayer Name Douglas N.Higgins,Inc. (as shown on income fax return) Business Name same (if different from taxpayer name) Address 3390 Travis Pointe Rd.,Ste.A City Ann Arbor State Michigan Zip 48108 Telephone 734-996-9500 FAX 734-996-8480 Email DanHCrD.dnhiggins.com Order Information Remit!Payment Information Address 4485 Enterprise Ave. - Address 4485 Enterprise Ave. City Naples State FL Zip 34104 City Naples State FL Zip 34104 FAX 239-774-4266 FAX 239-774-4266 Email BrandyBl dnhiggins.com Email BrandvB(didnhiggins.com 2. Company Status(check only one) Individual/Sole Proprietor X_Corporation Partnership Tax Exempt(Federal income tax-exempt entity Limited Liability Company under Internal Revenue Service guidelines IRC 501 (c)3) C Enter the tax classification (D=Disregarded Entity, C=Corporation, P=Partnership) 3. Taxpayer Identification Number(for tax reporting purposes only) Federal Tax Identification Number(TIN) 38-1807765 (Vendors who do not have a TIN,will be required to provide a social security number prior to an award of the contract.) 4. Sign and Date Form Certification:Under penalties of perjury,!certify that the information shown on this form is correct to my knowledge. Signature KOA.At CtillO ce Date 10/15/15 Title Vice President Phone Number 239-774-3130 18 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 116 Upon notification that its Bid has been awarded, the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents. The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates, and Bonds in a timely manner. Upon receipt of the Notice of Award, the undersigned proposes to commence work at the site within five (5) calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Bid within three hundred (300) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within thirty(30) consecutive calendar days after Substantial Completion, computed by excluding commencement date and including the last day of such period. Respectfully Submitted: State of Michigan County of Washtenaw Kelly A.Wilkie , being first duly sworn on oath deposes and says that the Bidder on the above Bid is organized as indicated and that all statements herein made are made on behalf of such Bidder and that this deponent is authorized to make them. Kelly A. Wilkie , also deposes and says that it has examined and carefully prepared its Bid from the Bidding Documents, including the Contract Drawings and Specifications and has checked the same in detail before submitting this Bid; that the statements contained herein are true and correct, (a) Corporation The Bidder is a corporation organized and existing under the laws of the State of Michigan which operates under the legal name of Douglas N. Higgins, Inc. , and the full names of its officers are as follows: President Douglas N. Higgins Secretary Kelly Wilkie, David Wilkie, Tamara Ludwig, Sandra Garrison Treasurer Kelly Wilkie Vice President Kelly Wilkie, Daniel Higgins, Brandy Bartolone 19 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 The Vice President is authorized to sign construction bids and contracts for the company by action of its Board of Directors taken July 1, 2015 , a certified copy of which is hereto attached (strike out this last sentence if not applicable). (b) Co-Partnership The Bidder is a co-partnership consisting of individual partners whose full names are as follows: The co-partnership does business under the legal name of: (c) Individual The Bidder is an individual whose full name is , and if operating under a trade name, said trade name is . Complete for information contained in (a) Corporation, (b) Co-Partnership or (c) Individual from previous page. DATED 10/15/15 4,,L,...........„.....__ legal entity BY: Douglas N. Hiogins, Inc. Wit s Name of Bidder(Typed) • i )7,.� r- 11 -bilk �'%" lL� Witn ss Signature Vice President Title • 20 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 B CERTIFICATE OF SECRETARY The undersigned, being the duly elected secretary of Douglas N. Higgins, Inc., a Michigan corporation, hereby certifies that the following resolution was duly adopted by the Board of Directors of said corporation at a meeting held on July 1, 2015 and that said resolution is in full force and effect: "RESOLVED, That the following listed persons are hereby authorized to execute, on behalf of Douglas N. Higgins, Inc., any and all contracts and documents." Brandy L. Bartolone Daniel N. Higgins J L ' Douglas N. Higgins David J. Wilkie ' C55444d.f.Al- Kelly A. Wilkie wikitu, 1,/-eAct a,tuALL Kelly Y Secretary Dated: July 1, 2015 1 1 STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this 15th day of October , 2015, by Kelly Wilkie , as Vice President of Douglas N. Higgins, Inc. , a Michigan corporation, on behalf of the corporation. He/she is personally known to me or has produced Personally Known as identification and did (did not)take an oath.► My Commission Expires: //• A 6 5aA 2-/Lx/` 1/l.Gdb�_ (Signature Of Notary) SANDRA K GARRISON NAME: Sandra K. Garrison (Legibly Printed) NOTARY PUBLIC-STATE OF MICHIGAN (AFFIX oFFifailliNf WASHTENAIN Notary Public, State of Michigan My Commission Expires January 10,2020 Commission No.: 21 [TB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 BID BOND KNOW ALL MEN BY THESE PRESENTS, that we Douglas N. Higgins, Inc. (herein after called the Principal) and Hartford Accident and Indemnity Company (herein called the Surety), a corporation chartered and existing under the laws of the State of CT with its principal offices in the city of Hartford and authorized to do business in the State of FL are held and firmly bound unto the Collier County Board of County Commissioners (hereinafter called the Owner), in the full and just sum of Five percent of the attached bid dollars ($ 5% ) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to furnish, install, and fully complete the Work on the Project known as ITB 15-6519 - LASIP Wingsouth Stormwater Improvements. NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliver to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of $ noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these present's to' be duly signed and sealed this 15th day of October , 2015. Dougla s N. Higgins, Inc. Principal 6_0„(1,BY vl, 1.(AL w (Seal) , Hartford Accident and Indemnity Company Surety t� 1-%r�°J) _�'� �' , Attorney in Fact (Seal) Countersigned Dwt&t - IP , Resident Agent Local Resident Producing Agent for Hylant Group, 24 Frank Lloyd Wright Dr., _ _ P.O. Box 541, Suite J4100, Ann Arbor, MI 48106 _ 22 ITB 15-6519 LASIP Wingsouth Stormwater Improvements • 11B • Direct inquiries/Claims to: POWER OF ATTORNEY THE HARTFORD Bond T-4 Hartford,Connecticut 06155 call:888-266.3488 or fax:860-757-5835) KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code:21-211417 Ix I Hartford Fire Insurance Company,a corporation duly organized under the laws of the State of Connecticut X Hartford Casualty Insurance Company,a corporation duly organized under the laws of the State of Indiana X Hartford Accident and Indemnity Company,a corporation duly organized under the laws of the State of Connecticut I-1 Hartford Underwriters Insurance Company,a corporation duly organized under the laws of the State of Connecticut Twin City Flre insurance Company,a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois,a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest,a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast,a corporation duly organized under the laws of the State ofFlorida having their home office in Hartford,Connecticut(hereinafter collectively referred to as the"Companies")do hereby make,constitute and appoint, up to the amount of Unlimited • Dawn Radabaugh of LAKE MARY, Florida their true and lawful Allorney(s)-in-Fact,each in their separate capacity If more than one is named above,to sign Its name as surety(ies)only as delineated above by®,and to execute,seal and acknowledge any and all bonds,undertakings,contracts and other written instruments In the nature thereof,on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted In any actions or proceedings allowed by law. In Witness Whereof,and as authorized by a Resolution of the Board of Directors of the Companies on August 1,2009,the Companies have caused these presents to be signed by Its Vice President and Its corporate seals to be hereto affixed, duly attested by Its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies,the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. Vitt tF it T;\ Y.Nitis,r eP eey a ! V.%iY;f /,� �;� C�wuPUyP1 t 9 p .nett" ,fey iN.e , ,*1\ 41 '„ , k ‘k,,,10.7o 1 I I. 1}---,X11 v rr,"1 ;,+Dav fj i a ..41. D`•DTO .-, 1971 v[, �SY J �titiL J aPna,� ` �! rA�ia' g4taha 4PLrP • ' ?ht 1 ,l/P4 .----7.2 ---,------- , John Gray,Assistant Secretary M.Ross Fisher, Vice President • STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 12th day of July,2012,before me personally came M.Ross Fisher,to me known,who being by me duly sworn,did depose and say:that he resides In the County of Hartford,State of Connecticut;that he is the Vice President of the Companies,the corporations described in and which executed the above instrument;that he knows the seals of the said corporations;that the seals affixed to the said Instrument are such corporate seals;that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. 0 Kalhteen T.Meynurd CERTIFICATE Notary Public My Commission Expires July 31,2016 I,the undersigned,Vice President of the Companies,DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which is still in full force effective as of October 15, 2015 Signed and sealed at the City of Hartford. tYl fir %�"IniRj � Vxatiitrs4'r' ii toy` „ ,4;•.t....9 � .,! � �.' �,t..WP L0A 7' 9 �� PU � 3 totswht. P„1.. ir...i. , . '° R ;€ � .. t`+tutuy,, Yw,slk - .1D 79 „ S 7Y e .. ' j' r- Zr' j �1s. $ 1.= 1919 c'/r/i- -' 1:‘-c-: "------ Kevin Heckman,Assistant Vice President POA 2012 118 Direct inquiries/Claims to: POWER OF ATTORNEY THE HARTFORD BOND,T-4 One Hartford Plaza Hartford,Connecticut 06155 call:888-266-3488 or fax:860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 35-350851 X Hartford Fire Insurance Company,a corporation duly organized under the laws of the State of Connecticut X Hartford Casualty Insurance Company,a corporation duly organized under the laws of the State of Indiana I X Hartford Accident and Indemnity Company,a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company,a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company,a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois,a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest,a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of the Southeast,a corporation duly organized under the laws of the State of Florida having their home office in Hartford,Connecticut,(hereinafter collectively referred to as the"Companies")do hereby make,constitute and appoint, up to the amount of unlimited: Heather M.Johnson, Joel E. Speckman, Terri Mahakian,David Harlock of Ann Arbor,Ml their true and lawful Attorney(s)-in-Fact,each In their separate capacity If more than one is named above,to sign its name as surety(ies)only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written Instruments In the nature thereof,on behalf of the Companies In their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on August 1,2009 the Companies have caused these presents to be signed by its Vice President and Its corporate seals to be hereto affixed,duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies,the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. yri '\ , , At tw, —"'N, ,.,4 �►`t ys , :.,,...,< • t ra.,.,, ti,to..eg4��f, a LPaY .,01 S whoutt, , s optlorA a' f �;J 1 N67 � b r { l r • tN. `. e. . el% '`... e..P. v y.tt+� . ta74 %faze 20.0• .„:.. 9d ,,,,t_....=::,7 i;�....at 1 , ,:':,:';z7,14,0 P ``'�.. 0,,,t,Lo. C.,,,,,- -,a__ t°Z._:;f;242--- Wesley W.Cowling,Assistant Secretary M.Ross Fisher,Vice President STATE 0 F CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 12a'day of July, 2012, before me personally came M. Ross Fisher, to me known,who being by me duly sworn,did depose and say: that he resides in the County of Hartford,State of Connecticut; that he is the Vice President of the Companies,the corporations described in and which executed the above instrument;that he knows the seals of the said corporations;that the seals affixed to the said Instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. e_,...\ 1Cdrm�T)i7o.r.o.A4 • * Kathleen T.Maynard Notary Public CERTIFICATE My Commission Expires July 11,2016 I,the undersigned,Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which Is still in full force effective as of October 15,2015. Signed and sealed at the City of Hartford. "WY fat ,• y I �J „•*. :ou....egc; LY4 r- errZ s C !a�pt,.5 `i" �.. j P a"ro t • D.•A` 8' C 1 t Gary W,Stumper,Vice President 1 1 B THIS SHEETMUST BE SIGNED BY VENDOR BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Purchasing Department BIDDERS CHECK LIST IMPORTANT: Please read carefully, sign in the spaces indicated and return with your Bid. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Any required drawings, descriptive literature, etc. have been included. 5. Any delivery information required is included. 6. Immigration Affidavit completed and the company's E-Verify profile page or memorandum of understanding 7. Certificate of Authority to Conduct Business in State of Florida and the County's Substitute W9 8. If required, the amount of Bid bond has been checked, and the Bid bond or cashier's check has been included. 9. Any addenda have been signed and included. 10.The mailing envelope has been addressed to: Procurement Director Collier County Government Purchasing Department 3327 Tamiami Trail E Naples FL 34112 11. The mailing envelope must be sealed and marked with: <=>Bid Number; 15-6519 Project Name; LASIP Wingsouth Stormwater improvements Opening Date. October 15, 2015 12. The Bid will be mailed or delivered in time to be received no later than the specified opening date and time, otherwise Bid cannot be considered. 13. 1f submitting a manual bid, include any addenda (initialed and dated'noting understanding and receipt)- If submitting bid electronically, bidder will need to download all related documents on www.colliergov.net/bid. The system will date and time stamp when the addendum files were downloaded. ALL COURIER-DELIVERED BIDS MUST HAVE THE BID NUMBER AND PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET Douglas N. Higgins, Inc. 10/15/15 Bidder Name Date X Q • Witt-t, Vice President Signature Title 23 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 118 .. , ® CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY). . , ACORD ��. 12/12/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(les)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the • certificate holder In lieu of such endorsement(s). PRODUCER CONTACT NAME: Hylant Group Inc-Ann Arbor 24 Frank Lloyd Wright Dr J4100 .PHONE Fxf1:734-741-0044 FAX Na):734-741-1850 Ann Arbor MI 48105 ADDRESS: INSURER(S)AFFORDINGCOVERAGE NAIC# . INSURER A:Continental Insurance Company 35289 INSURED HIGGI-5 INSURER B:Continental Casualty Company 20443 Douglas N. Higgins, Inc. INSURER C;Valley Forge Insurance Co 20508 3390 Travis Pointe, Suite A INSURER0:Greenwich Insurance Company 22322 Ann Arbor MI 48108 INSURER E: • INSURER F: COVERAGES CERTIFICATE NUMBER:1598914943 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. MR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE LTR INSR WhO POLICY NUMBER JMMIDD1YYYYI_IMM/DD/YYYYL UMITS A GENERAL LIABILITY U1061922047 12/10/2014 12/10/2015 EACH OCCURRENCE $1,000,000 X DAMAGE TO RENTED COMMERCIAL GENERAL LIABILITY PREMISES(Ea occurrence) $500,000 CLAIMS-MADE IX I OCCUR MED EXP(Any ona person) $15,000 . PERSONAL&ADV INJURY $1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $2,000,000 POLICY X JECT LOC $ A AUTOMOBILE LIABILITY U1061922033 12/10/2014 12/10/2015 COMB(Eaecciden0 dent) NGLELIMIT $1,000,000 X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS _ AUTOS NON-OWNED PROPERTY DAMAGE 1 HIRED AUTOS AUTOS (Per accident) $ $ B X UMBRELLA LIAB X OCCUR U1061922050 12/10/2014 12/10/2015 EACH OCCURRENCE $10,000,000 I EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED X RETENTION$10,000 $ WORKERS COMPENSATION WC161922016 12/10/2014 12/10/2015 X WC STATU- 0TH- C TORY I IMITS ER AND EMPLOYERS'LIABILITY Y1 N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $500,000 OFFICER/MEMBER EXCLUDED? (N N/A (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE$500,000 If yes,describe under DESCRIPTION OF OPERATIONS below _ -E.L,DISEASE-POLICY LIMIT_$1,000,000 O Professional/ • PEG0025095 12/10/2014 12/10/2015 2,000,000 Each Claim Pollution 4,000,000 Aggregale DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(Attach ACORD 101,Additional Remarks Schedule,If more space Is required) Additional Insured for General Liability,as required by written contract(primary)-Board of County Commissioners,Collier County. For any and all work performed on behalf of Collier County. • CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN • Collier-County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. ! ' 3327 Tamiami Trail,East Naples FL 34412 . AUTHORIZED REPRESENTATIVE / I ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD 11 ,. $ Cinint j Email: BrendaBrilhart@colliergov.net Telephone: (239)252-8446 Administrative Services Division FAX: (239)252-6697 Purchasing ADDENDUM #1 Memorandum Date: September 24, 2018 From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum #1 — 15-6519 -LASIP Wingsouth Stormwater Improvements The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: ADD: • Attached is t he plan set for Sandy Lane-- see plan/profile sheets C-33 to C-43 only....along with the other relevant sections, etc. If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Shane Cox, Project Manager En c: 1 Pl)t--- 1 °\ Cra le„ minty Email: BrendaBrilhart @colliergov.net Telephone: (239)252-8446 Administrative Services Division FAX: (239)252-6697 Purchasing ADDENDUM#2 Memorandum Date: October 6, 2015 From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum#2—15-6519-LASIP Wingsouth Stormwater Improvements The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: ADD: • Revised Bid Spreadsheet-wingsouth If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Shane Cox, Project Manager Enc: 1 Ytg\ 1 1 1 t xe, County Email: BrendaBrilhart @colliergov.net Telephone: (239)252-8446 Administrative Services Division FAX: (239)252-6697 Purchasing ADDENDUM #2 Memorandum Date: October 6, 2015 From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum#2--15-6519 -LASIP Wingsouth Stormwater Improvements The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: ADD: • Revised Bid Sheet If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Shane Cox, Project Manager Enc: 1 1 1113 Co� . County Email: BrendaBrilhart @colliergov.net Telephone: (239)252-8446 Administrative Services Division FAX: (239)252-6697 Purchasing ADDENDUM#3 Memorandum Date: October 8, 2015 From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum #3— 15-6519 -LASIP Wingsouth Stormwater Improvements The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: ADD: • Plans—Sandy Lane If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Shane Cox, Project Manager Enc: 1 1 \ 118 er county Email: BrendaBrilhart @colliergov.net Telephone: (239)252-8446 Administrative Services Division FAX: (239)252-6697 Purahasing ADDENDUM#4 Memorandum Date: October 12, 2015 • From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum#4—15-6519 -LASIP Wingsouth Stormwater Improvements The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: CHANGE: The due date for this bid has been extended until 2:30 pm on October 22,2015. If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Shane Cox, Project Manager `o 1 ier_CountY Email: BrendaBrilhart @colliergov.net Telephone: (239)252=8446 Adminia6alive Services Division FAX: (239)252-6697 Purchasing ADDENDUM#5 Memorandum Date: October 15, 2015 From: Brenda Brilhart, Procurement Strategist To: Interested Parties Subject: Addendum #5—15-6519 -LASIP Wingsouth Stormwater Improvements The following clarifications are issued as an addendum identifying the following changes for the referenced solicitation: CHANGE: The bid schedule for Wingsouth has been changed to reflect the correction from SY to CY on line 19"Class NS concrete (Gravity Walls). If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Shane Cox, Project Manager Enc: Revised Bid Schedule 1 1 1 CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner') hereby contracts with Douglas N. Higgins, Inc. ("Contractor") of 4485 Enterprise Avenue, Naples Florida 34104, a corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with LASIP Wingsouth Stormwater Improvements, Bid No. 15-6519 ("Project"), as said Work is set forth in the Plans and Specifications prepared by AB&B, the Engineer and/or Architect of Record ("Design Professional") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement" and sometimes as the "Contract"). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B. Owner shall furnish to the Contractor one reproducible set of the Contract Documents and the appropriate number of sets of the Construction Documents, signed and sealed by the Design Professional, as are reasonably necessary for permitting. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount"), in accordance with the terms of this Agreement: Three million five hundred thirteen thousand two hundred twenty four dollars and fifty cents ($3,513,224.50). Section 4. Bonds. A. Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit A, in the amount of 100% of the Contract Amount, the costs of which are to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall meet the requirements of the Department of the Treasury Fiscal Service, "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies" circular. This circular may be accessed via the web at www.fms.treas.gov/c570/c570.html#certified. Should the Contract Amount be less than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. 24 ITB 15-6519 LASIP Wingsouth Stormwater Improvements `b lID B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute at its cost and expense another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Damages. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within three hundred (300) calendar days from the Commencement Date (herein "Contract Time"). The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. Contractor shall achieve Final Completion within thirty (30) calendar days after the date of Substantial Completion. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. As used herein and throughout the Contract Documents, the phrase "Project Manager' refers to the Owner's duly authorized representative and shall mean the Division Administrator or Department Director, as applicable, acting directly or through duly authorized representatives. B. Liquidated Damages in General. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if Contractor fails to achieve Substantial Completion within the time specified above, as said time may be adjusted as provided for herein. In such event, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, two thousand three hundred seventy four dollars and no cents ($2,374.00) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to Substantially or Finally Complete the Work within the required time periods. C. Computation of Time Periods. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. 25 ITB 15-6519 LASIP Wingsouth Stormwater Improvements (;) IIB D. Determination of Number of Days of Default. For all contracts, regardless of whether the Contract Time is stipulated in calendar days or working days, the Owner will count default days in calendar days. E. Right of Collection. The Owner has the right to apply any amounts due Contractor under this Agreement or any other agreement between Owner and Contractor, as payment on such liquidated damages due under this Agreement in Owner's sole discretion. Notwithstanding anything herein to the contrary, Owner retains its right to liquidated damages due under this Agreement even if Contractor, at Owner's election and in its sole discretion, is allowed to continue and to finish the Work, or any part of it, after the expiration of the Contract Time including granted time extensions. F. Completion of Work by Owner. In the event Contractor defaults on any of its obligations under the Agreement and Owner elects to complete the Work, in whole or in part, through another contractor or its own forces, the Contractor and its surety shall continue to be liable for the liquidated damages under the Agreement until Owner achieves Substantial and Final Completion of the Work. Owner will not charge liquidated damages for any delay in achieving Substantial or Final Completion as a result of any unreasonable action or delay on the part of the Owner. G. Final Acceptance by Owner. The Owner shall consider the Agreement complete when the Contractor has completed in its entirety all of the Work and the Owner has accepted all of the Work and notified the Contractor in writing that the Work is complete. Once the Owner has approved and accepted the Work, Contractor shall be entitled to final payment in accordance with the terms of the Contract Documents. H. Recovery of Damages Suffered by Third Parties. Contractor shall be liable to Owner to the extent Owner incurs damages from a third party as a result of Contractor's failure to fulfill all of its obligations under the Contract Documents. Owner's recovery of any delay related damages under this Agreement through the liquidated damages does not preclude Owner from recovering from Contractor any other non-delay related damages that may be owed to it arising out of or relating to this Agreement. Section 6. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation 15-6519 - LASIP Wingsouth Stormwater Improvements. Exhibit A: Performance and Payment Bond Forms Exhibit B: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions Exhibit J: Technical Specifications Exhibit K: Permits Exhibit L: Standard Details (if applicable) zs 0ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 B Exhibit M: Plans and Spedfications prepared by AB&B and identified as follows: LASIP Wingsouth Stormwater Improvements as shown on Plan Sheets 1 through 168. Exhibit N: Contractor's List of Key Personnel Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Shane Cox, Sr. Project Manager Growth Management Department Transportation Engineering 2885 N. Horseshoe Drive Naples, Florida 34104 (239) 252-5792 (239) 659-5790 Fax ShaneCox(a�colliergov.net B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Brandy Bartolone, Vice President Douglas N. Higgins, Inc. 4485 Enterprise Avenue Naples, Florida 34104 (239) 774-3130 (239) 774-4266 Fax brandy(a�dnhiggins.com C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. Section 8. PUBLIC ENTITY CRIMES. 8.1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. 27 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 116 Section 10. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11. Governing Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. Section 15. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's purchasing ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. 28 ITB 15-6519 LASIP Wingsouth Stormwater Improvements V4 11B IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: TWO WITNESSES: Douglas N. Higgins, Inc. ---)Ali'liC/1, _ X,/d' ,, - , tu-ja---- : 'c.,//y A .0/}ibe.1,6V01-14e FIRST WITNESS. move, Lk u�t� f-L2, sfd4rn- ' 0DPrint Name and Title nt Name CONITN SS Dime/ i\i, th ins Print Name U Date: q kb 1 b OWNER: ATTEST *' �A BOARD OF COUNTY COMMISSIONERS OF % ,, COLLIER COUNTY FLORIDA Dwig . Brock, Cler, Y: T, BY: .a*e.die__. Tim Nance Date \ZA` `‘s ,-, Attest as.fo Chairman's Chairman 'signature only, pgro7ILegality: ounty Attorney r4e4674V44&. fe-r.....„ Print Name Item# I t 6 Agenda 1 46I`C Date Date `111 ; 11,/_ Rev'd P L 29 ITB 15-6519 LASIP Wingsouth Stormwater Improvements `" U 1 1 8 EXHIBIT A 1: PUBLIC PAYMENT BOND LASIP Wingsouth Stormwater Improvements Bond No. 35BCSHH0710 Contract No. 15-6519 KNOW ALL MEN BY THESE PRESENTS: That Douglas N.Higgins,Inc. 3390 Travis Pointe,Suite A,Ann Arbor,MI 48108 , as Principal, and Hartford Accident and Indemnity Company as Surety, located at One Hartford Plaza,T-4,Hartford,CT 06155 (Business Address) are held and firmly bound to The Board of County Commissioners of Collier Cota5,,FIObligee in the sum of Three Million Five Hundred Thirteen Thousand Two Hundred Twenty-Four and 50/100($ $3,513,224.50 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns,jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of De.c.e bar 20 t 5 , with Obligee for LASIP Wingsouth Stormwater Improvements Bid No.15-6519 in Collier County,FL accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 14th day of December 20 15 , the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. 30 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 Signed, sealed and delivered in the presence of: PRINCIPAL Douglas N.Higgins,Inc. BY: CC Witnesses as to Principal NAME: {kell ,f4. Wilkie ITS: Vice-President STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this 14thday of December 20 15, by Kelly A. Wilkie as Vice-President of Douglas N. Higgins, Inc. a Michigan corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not)take an oath. My Commission Expires: -1 d"c O SIlVt14 ei/E (Signature of Notary) NAME: Sandra K. GArrison (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Michigan Commission No.: n/a ATTEST: SURETY: Hartford Accident and Indemnity Company (Printed Name) One Hartford Plaza,T-4 Hartford.CT 06155 (Business Address (Authorized Signature) Witnesses to Surety (Printed Name) 31 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 igijka / OR 1 iii„..,_Jo 0 As Attorney in Fact (Attach Power of Attorney) A Q .. / Heather M.Johnson ,n='ses ' 4" (Printed Name) 16.4 '`, PO Box 541 Dawn Radabaugh,FL Resident Agent Ann Arbor,MI 48106 (Business Address) 734.741.0044 (Telephone Number) STATE OF Ml COUNTY OF Lenawee acting in Washtenaw The foregoing instrument was acknowledged before me this 14th day of December , 20 15 , by Heather M.Johnson , as Attorney in Fact of Hartford Accident and Indemnity Company Surety, on behalf of Surety. He/She is personally known to me OR has produced drivers license as identification and who did (did not) take an oath. • _aeended_ks_Qest My Commission Expires: `-1f a 3pp11 (Signature Name: Cheryl A.Bemis (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Ml Commission No.: N/A I'I '?. . A. BFM ./s cA' Yof • e' '.........014` 0` 32 ITB 15-6519 LASIP Wingsouth Stormwater Improvements J 1 1 8 EXHIBIT A 2: PUBLIC PERFORMANCE BOND LASIP Wingsouth Stormwater Improvements Bond No. 35BCSHH0710 Contract No. 15-6519 KNOW ALL MEN BY THESE PRESENTS: That Douglas N.Higgins._Inc. 3390 Travis Pointe,Suite A,Ann Arbor,MI 48108as Principal, and Hartford Accident and TndemnityCnmpany as Surety, located at One Hartford Plaza,T-4,Hartford,CT 06155 (Business Address) are held and firmly bound to The Board of County Commissioners of Collier County,FL , as Obligee in the sum of Three Million Five Hundred Thirteen Thousand Two Hundred Twenty-Erns and 501100 ($ 3,513,224.50 ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns,jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of (-)ec. , 20 t , with Obligee for LASIP Wingsouth Stormwater Improvements Bid No. 15-6519 in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. IN WITNESS WHEREOF, the above parties have executed this instrument this 14th day of December , 20 15 , the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 33 ITB 15-6519 LASIP Wingsouth Stormwater Improvements bJ 1 1 B Signed, sealed and delivered in the presence of: PRINCIPAL ! -�- Douglas N.Higgins,Inc. BY: Wit esses as to Principal j %� tatuotct P NAME: Kelly A. Wilkie ITS: Vice-President STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this l4thday of December 20 15 , by Kelly A. Wilkie as Vice-President of Douglas N. Higgins, Inc. a Michigan corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not)take an oath. My Commission Expires:`,/4'DUX ,504ietk (Signature) Name: Sandra K. GArrison (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Michigan Commission No.: n/a SANDRA GARR v0 NOTARY PUBLIC-STATE OF MICHIGAN cos pkrmi My lua y 10, 2020 34 ITB 15-6519 LASIP Wingsouth Stormwater Improvements l�j 118 ATTEST: SURETY: Hartford Accident and Indemnity Company (Printed Name) One Hartford Plaza,T-4 Hartford,CT 06155 (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) 1 OR I 1 ' As Attorney in Fact (Attach Power of Attorn: ° 4 /_A 4 / 1i Heather M.Johnson 8 e es : �1 (Printed Name) lPO Box 541 QAnn Arbor,MI 48106 t! Dawn Radabaugh,FL Resident Agent (Business Address) 734.741.0044 (Telephone Number) STATE OF MI COUNTY OF Lenawee acting in Washtenaw The foregoing instrument was acknowledged before me this 14th day of December 20 15 , by Heather M.Johnson ,as Attorney in Fact of Hartford Accident and Indemnity Company ,a Corporate Surety, on behalf of Surety. He/She is personally known to me OR has produced drivers license as idettification and who did did not)take an oath. My Commission Expires: lia3poai Pte,,.., 0_. ,,. (Signat e) #10,,,,,,,,, Name: Cheryl A.Bemis 11' AL A. BF 11 ,1••••N..•...W = (Legibly Printed) (•-:' ISdP 4L). Notary Public, State of: MI ■ • IE NEE ; Commission No.: N/A t COSY • WNCA IExt l — T ••••...«••• 1/ G ,1 _ 1 TF • OF M��'' 35 ITB 15-6519 LAS ' ,, • su h Stormwater Improvements Direct Inquiries/Claim: i 13 POWER OF ATTORNEY THE HARTFORD Plaza Hartford,Connecticut 06155 call:888-266-3488 or fax:860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Code: 35-350851 X Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut X Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana X 1 Hartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company,a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana I Hartford Insurance Company of the Southeast,a corporation duly organized under the laws of the State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the"Companies")do hereby make, constitute and appoint, up to the amount of unlimited: Heather M. Johnson, Joel E. Speckman, Terri Mahakian, David Harlock of Ann Arbor, Ml their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof,on behalf of the Companies in their business of guaranteeing the fidelity of persons,guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on August 1, 2009 the Companies have caused these presents to be signed by its Vice President and its corporate seals to be hereto affixed,duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies,the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. �/''' a S+li I�t� R`'t �i i6s7 • ��{ • w`;:_ • .E P i ak#1 n+ �� f*� v�•�irM► ;�:,Y• W. am..: qty. �i;.. 'g• S�• Li7jaoti3O. V Wesley W.Cowling,Assistant Secretary M.Ross Fisher,Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 12th day of July, 2012, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. r•Y ksts • • Kathleen T.Maynard Notary Public My Commission Expires July 31,2016 CERTIFICATE I, the undersigned, Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies,which is still in full force effective as of December 14,2015. Signed and sealed at the City of Hartford. • it , roi:4-.,..i lir or,•.+te f a 1,00�' b nd.lss a' F-e 1 ) 1114 s i 1"7 • •°t I=7 1'sl�• 9 � i t"t•*i `.�.;rl 4"lct % �� 17 ,•••r" V:,. 7 4 e t 4t .T 4* '' 7 974 �► , q 'y •) .j_ fit+ 44 ` ,•... .. 'R ... .N. ,�' 1761AjAji5 -7F------ (7-:/ . Gary W.Stumper,Vice President 11B Acc,® CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) L.------ 12/15/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Hylant Group Inc Ann Arbor (A/co.No.EXt):734-741-0044 (a/c,Ne):734 741 1850 24 Frank Lloyd Wright Dr J4100 E-MAIL Ann Arbor MI 48105 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC t/ INSURER A:continental Insurance Company 35289 INSURED HIGGI-5 INSURER B Continental Casualty Company 20443 Douglas N. Higgins, Inc.. INSURER C:Valley Forge Insurance Co 20508 3390 Travis Pointe,Suite A INSURER D:Greenwich Insurance Company 22322 Ann Arbor MI 48108 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:2022062207 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP TYPE OF INSURANCE W LTR INSR VD POLICY NUMBER I(MM/DD/YYYY)_(MM/DD/YYYY) LIMITS A GENERAL LIABILITY U1061922047 4/1/2015 4/1/2016 EACH OCCURRENCE $1,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO RENTED PREMISES(Ea occurrence) $500,000 CLAIMS-MADE X OCCUR MED EXP(Any one person) $15,000 X Includes XCU PERSONAL&ADV INJURY $1,000,000 GENERAL AGGREGATE _ $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $2,000,000 7 POLICY X PECOT- LOC $ A AUTOMOBILE LIABILITY U1061922033 4/1/2015 4/1/2016 COMBINED SINGLE LIMIT (Ea accident) $1,000,000 _ X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY Peraccident $ AUTOS _AUTOS ( accident) HIRED AUTOS NON-OWNED PROPERTY DAMAGE $ AUTOS (Per accident) B X UMBRELLA LIAB X OCCUR U1061922050 4/1/2015 4/1/2016 EACH OCCURRENCE _ $10,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED X RETENTION$0 $ O WORKERS COMPENSATION WC434990543 4/1/2015 4/1/2016 X VtC STATU- OTH- AND EMPLOYERS'LIABILITY Y/N TORY LIMITS FR ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $500,000 OFFICER/MEMBER EXCLUDED? N N/A (Mandatory in NH) E.L DISEASE-EA EMPLOYEE $500,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 O Professional/ PEC0025095 12/10/2014 4/1/2016 2,000,000 Each Claim Pollution 4,000,000 Aggregate DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (Attach ACORD 101,Additional Remarks Schedule,if more space is required) Job-#15-6519-LASIP Wingsouth Stormwater Improvements. Additional Insured for General Liability, as required by written contract(primary)-Collier County, Florida, Collier Board of County Commissioners. A 30 day prior written notice of any insurer initiated cancellation,except for non-payment of premium,will be given. A 10 day prior written notice will be given in the event of non-payment of premium. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Collier County Board of County Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 3327 Tamiami Trail, East Naples FL 34412 AUTHORIZED REPRESENTATIVE I ©1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD 119 EXHIBIT B: INSURANCE REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Vendor shal procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County's separate Vendors, Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Vendors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County", or, the specific solicitation number and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self-insured retentions or deductibles under any of the below listed minimum required coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Vendor's sole responsibility. Coverages shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor shal also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverages required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Vendor for such coverage(s) purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this 36 ITB 15-6519 LASIP Wingsouth Stormwater Improvements b� Agreement or any other agreement between the County and Vendor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverages shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 37 ITB 15-6519 LASIP Wingsouth Stormwater Improvements S 1113 Collier County Florida Insurance and Bonding Requirements Insurance/Bond Type Required Limits 1. ® Worker's Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Compensation Statutory Limits and Requirements 2. ® Employer's Liability $500,000 single limit per occurrence 3. ® Commercial General Bodily Injury and Property Damage Liability(Occurrence Form) patterned after the current $1,000,000 per occurrence, $2,000,000 aggregate for Bodily Injury Liability ISO form and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. ® Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor/ Consultant shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys'fees and paralegals'fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the Contractor/Vendor/Consultant in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 4. ® Automobile Liability $ 1,000,000 Each Occurrence; Bodily Injury& Property Damage, Owned/Non- owned/Hired; Automobile Included 5. ® Other insurance as ❑Watercraft $ Per Occurrence noted: ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage(Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ® Pollution $ 1,000,000 Per Occurrence ❑ Professional Liability $ per claim and in the aggregate • $1,000,000 per claim and in the aggregate • $2,000,000 per claim and in the aggregate ❑ Project Professional Liability $ Per Occurrence 38 ITB 15-6519 LASIP Wingsouth Stormwater Improvements elp 1 1 B ❑Valuable Papers Insurance $ Per Occurrence 6. ® Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal.All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 7. ® Performance and For projects in excess of$200,000, bonds shall be submitted with the Payment Bonds executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as"A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 8. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 9. ® Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. 10. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 11. ® Thirty(30) Days Cancellation Notice required. Ljb 9/14/2015 Vendor's Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5)days of the award of this solicitation. Name of Firm Date Vendor Signature Print Name Insurance Agency Agent Name Telephone Number 39 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11B EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF COLLIER ) STATE OF FLORIDA ) • Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: (1) In accordance with the Contract Documents and in consideration of $ paid, ("Contractor") releases and waives for itself and its subcontractors, material-men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner dated , 20 for the period from to , excluding all retainage withheld and any pending claims or disputes as expressly specified as follows: (2) Contractor certifies for itself and its subcontractors, material-men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, have been fully satisfied and paid. (3) To the maximum extent permitted by law, Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. CONTRACTOR BY: ITS: President DATE: Witnesses STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of , 20 , by , as of , a corporation, on behalf of the corporation. He/she is personally known to me or has produced as identification and did (did not)take an oath. My Commission Expires: (Signature of Notary) NAME: (Legibly Printed) (AFFIX OFFI CIAL SEAL) Notary Public, State of Commissioner No.: 40 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 118 EXHIBIT D: FORM OF CONTRACT APPLICATION FOR PAYMENT Payment, Schedule of Values and Stored Materials Record applications are available for download at: http://purchasing.colliergov.net/Forms/Forms/Allltems.aspx 41 ITB 15-6519 LASIP Wingsouth Stormwater Improvements OW) 1113 EXHIBIT E: CHANGE ORDER An electronic data entry form may be found at: http://bccsp01/S ite Di rectory/AS D/P u rcha sind/Forms1/Forms/Default.aspx Change Order Form Contract*: Change*: Pu rsha se Order Sr: Project*: ContractorFimi Name: Project Name: Project Manager Name Department: ig iCn9lOorTtrecLWord Arrurrt Oinal BCC Apccoval Date;Agenda Item# Current BCC A.ocroved Amount Last BCC Approval Date: nerds 1-mt-rt* Current C ont actiVi 7.4(Order Amount SAP Contract Expiration Cat, filmter Dclkar Amount of the C hangs il=31\40 Total C.hange from'Dig inal Amount Revised C tra stVi or,, Order Total S 0.00 #DIV:l0! Change from Current BCC Approved Amount Cumulative C.'handes 0.03 r,`10! Charoe frr.um Ct.rrent Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Procee4 Original Last Approved Revised Date Date Completion Date Date Irks conga; *of Days Added Select Tasks 0 Add new tas Ms) 0 Delete tasitts) 0 C hange tas Ms) 0 Other;sea tens Provide a respo n se to the fo I towing:1.1tietai led and specific ex planationiratio na le of the requested changets)to the tasidst and I or the additional days added tif requested);2.)why thi s changewas not included in the o riginal contract;and,3.)describe the lowed if this change is not processed. Attach acici6oca:information from the Design Prolession,al ardor tl'ortracior if needed. Prepared by: Date: (Project Manager Name a rcl Depan meat:, Ance.plarce of In is C ha ngs,Dater ng cznstios a mcd catior to scat rast work cads!. amifietabcrearrdwill tea ubject to ail ths same terms an:ccrditbns as contained a ti!e,convict work order?ndicated atoe as Jolly E.S.if saarnewerestete0inthis acpcan . The acjvatinem,ff any,to the Ccaf raz shah conatities full and final a ettie Tent of any and all iairns c4-theConnactroriVendoN Cana uttant,' Desir Frofee isaa!arts in our of or relates ao ne caange set forth herein,aducinc;:islrns for im pact aro delay cost, Accepted by Date: facaracts C'ocs;As-1 Des or Professznal and Name of Firm,if pr*-tz.pr.....k.abc Approved by: Des in Rrcfessiors and Nameof Firm, 1 at applizabk, Approved by: Date: lPrcoi,rernert Profes s lona = 42 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 B EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. Design Professional's Project No. PROJECT: CONTRACTOR Contract For Contract Date This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified parts thereof: To OWNER And To Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. 43 Q�;1 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 8 The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on , 20 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on 20 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 20 OWNER By: Type Name and Title 44 Cal ITB 15-6519 tASIP Wingsouth Stormwater Improvements 118 .8 EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No.: Project No.: Date: , 20 Contractor: The following items have been secured by the for the Project known as and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: Calendar Days. Actual Date of Substantial Completion: Final Completion Time as set forth in the Agreement: Calendar Days. Actual Final Completion Date: YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to Owner(attach to this form). 3. Effective date of General one year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. As-Built drawings obtained and dated: 6. Owner personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified Project is in operating phase. 12. All Spare Parts or Special Tools provided to Owner: 13. Finished Floor Elevation Certificate provided to Owner: 14. Other: If any of the above is not applicable, indicate by N/A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: (Company Name) (Signature) (Typed Name&Title) By Design Professional: (Firm Name) (Signature) (Typed Name&Title) By Owner: (Department Name) (Signature) (Name& Title) 45 Obi ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 EXHIBIT H: GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; climatic conditions and seasons; physical conditions at the work-site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 46 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 2.2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub-Section 2.2 as the "Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work. If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice. If Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3. SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule'). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will 47 ITB 15-6519 IASIP Wingsouth Stormwater Improvements 118 generally be limited to the hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4. PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materialmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor's Bid and any subsequently identified Subcontractors are subject to Owner's prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 4.3 Contractor shall submit all Applications for Payment to the County's Project Manager and/or his designee. 4.4 Unless expressly approved by Owner in advance and in writing, said approval at Owner's sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, and such payment and storage have been agreed to by Owner in writing, the Application for Payment also shall be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. Thereafter, with each Application for Payment, Contractor also shall complete and submit to Owner as part of its Application for Payment, the Stored Materials Record attached hereto and made a part hereof as Exhibit D. 4.5 Contractor shall submit six (6) copies of its monthly Application for Payment to the Project Manager or his or her designee, as directed by Owner (which designee may include the Design Professional). After the date of each Application for Payment is stamped as received and within the timeframes set forth in Section 218.735 F.S., the Project Manager, or Design Professional, shall either: (1) Indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefore; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices in the amounts approved shall be processed and paid in accordance with Section 218.735, F.S. and the administrative procedures 0 48 U) ITB 15-6519 LASIP Wingsouth Stormwater Improvements established by the County's Purchasing Department and the Clerk of Court's Finance Department respectively. In the event of a total denial by Owner and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re-submit the Application for Payment. The Owner shall, within ten (10) business days after the Application for Payment is stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.6 Owner shall retain ten percent (10%) of the gross amount of each monthly payment request or ten percent (10%) of the portion thereof approved by the Project Manager for payment, whichever is less. Such sum shall be accumulated and not released to Contractor until final payment is due unless otherwise agreed to by the Owner in accordance with Florida Statute 255.078. The Project Manager shall have the discretion to establish, in writing, a schedule to periodically reduce the percentage of cumulative retainage held throughout the course of the Project schedule. Owner shall reduce the amount of the retainage withheld on each payment request subsequent to fifty percent (50%) completion subject to the guidelines set forth in Florida Statute 255.078 and as set forth in the Owner's purchasing ordinance and policies. 4.7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 4.8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor's receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner's sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub-subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub-subcontractor or supplier has been paid in full through the previous month's Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.9 Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval,a detailed Project Funding Schedule,which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.10 Notwithstanding anything in the Contract Documents to the contrary, Contractor acknowledges and agrees that in the event of a dispute concerning payments for Work performed under this Agreement, Contractor shall continue to perform the Work required of it under this Agreement pending resolution of the dispute provided that Owner continues to pay Contractor all amounts that Owner does not dispute are due and payable. 4.11 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non-payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 49 Cr ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11 ,E 4.12 The County may, at its discretion, use VISA/MASTER card credit network as a payment vehicle for goods and/or services purchased as a part of this contract. The County may not accept any additional surcharges (credit card transaction fees) as a result of using the County's credit card for transactions relating to this solicitation 5. PAYMENTS WITHHELD. 5.1 The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non-compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: (a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non-liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (induding, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off-set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 6. FINAL PAYMENT. 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Purchasing Department and the Clerk of Court's Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety's consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the 50 9 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11B Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS. 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will 51 ITB 15-6519 LASIP Wingsouth Stormwater Improvements cq 1, 1 be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, SIGNED AND SEALED AS-BUILTS AND MEETINGS. 8.1 Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: 8.1.1 Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2 Soil conditions which adversely affect the Work; 8.1.3 The hours of operation by Contractor's and Sub-Contractor's personnel; 8.1.4 The number of Contractor's and Sub-Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5 All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site; 8.1.8 Materials received at the Project site; 8.1.9 A list of all visitors to the Project 8.1.10 Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As-Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As-Built" record 52 C� ITB 15-6519 LASIP Wingsouth Stormwater Improvements 116 documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3 Contractor shall keep all records and supporting documentation, which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later, pursuant to Florida Public Records Law Chapter 119, including specifically those contractual requirements in F.S. § 119.0701(2(a) —(d) and (3) as follows: (2) In addition to other contract requirements provided by law, each public agency contract for services must include a provision that requires the contractor to comply with public records laws, specifically to: (a) Keep and maintain public records that ordinarily and necessarily would be required by the public agency in order to perform the service. (b) Provide the public with access to public records on the same terms and conditions that the public agency would provide the records and at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (c) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (d) Meet all requirements for retaining public records and transfer, at no cost, to the public agency all public records in possession of the contractor upon termination of the contract and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the public agency in a format that is compatible with the information technology systems of the public agency. (3) If a contractor does not comply with a public records request, the public agency shall enforce the contract provisions in accordance with the contract. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1 Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material-men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2 Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3 No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges 53 c ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11n, and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 9.4 In no event shall any approval by Owner authorizing Contractor to continue performing Work under this Agreement or any payment issued by Owner to Contractor be deemed a waiver of any right or claim Owner may have against Contractor for delay damages hereunder. 10. CHANGES IN THE WORK. 10.1 Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner's express prior written approval. Failure to obtain such prior written approval for any changes will be deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub-subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15%). All compensation due Contractor and any Subcontractor or sub-subcontractor for field and home office overhead is included in the markups noted above. Contractor's and Sub-Contractor's bond costs associated with any change order shall be included in the overhead and profit expenses and shall not be paid as a separate line item. No markup shall be placed on sales tax, shipping or subcontractor markup. 54 41; ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 10.5 Owner shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Change Order or Work Directive Change. 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 10.7 Any modifications to this Contract shall be in compliance with the County purchasing ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty- eight (48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty- eight(48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such 55 it ITB 15-6519 LASIP Wingsouth Stormwater Improvements 118 other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner(or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, Contractor shall indemnify and hold harmless Owner and its officers and employees from any and all liabilities, claims, damages, penalties, demands, judgments, actions, proceedings, losses or costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, 56 CAO ITB 15-6519 LASIP Wingsouth Stormwater Improvements 118 8 except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 14.3 Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States. The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet-based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services. Exceptions to the program: • Commodity based procurement where no services are provided. • Where the requirement for the affidavit is waived by the Board of County Commissioners Vendors / Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Vendors are also required to provide the Collier County Purchasing Department an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. If the Bidder does not comply with providing both the acceptable E-Verify evidence and the executed affidavit the bidder's proposal may be deemed non- responsive. Additionally, vendors shall require all subcontracted vendors to use the E-Verify system for all purchases not covered under the "Exceptions to the program" clause above. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the following website: http://www.dhs.gov/E-Verify. It shall be the vendor's responsibility to familiarize themselves with all rules and regulations governing this program. Vendor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 15. CLEANUP AND PROTECTIONS. 15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 57 ITB 15-6519 LASIP Wingsouth Stormwater Improvements Cq 1113 15.2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2.3 above, any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1 Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the Owner's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. 17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1 Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without 58 [TB 15-6519 LASIP Wingsouth Stormwater Improvements • liD prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 59 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 118 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work(or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefore. If Owner, after conferring with the Design Professional, considers the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch-list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch-list. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.2 Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly approve payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) Receipt of Contractor's Final Application for Payment. (2) The Release and Affidavit in the form attached as Exhibit C. (3) Consent of surety to final payment. (4) Receipt of the final payment check list. (5) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the so 41) ITB 15-6519 LASIP Wingsouth Stormwater Improvements hR1 Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. 22. TESTS AND INSPECTIONS. 22.1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3 Contractor is responsible, without reimbursement from Owner, for re-inspection fees and 61 bJ ITB 15-6519 LASIP Wingsouth Stormwater Improvements 116 costs; to the extent such re-inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22.5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non-defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3 If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 62 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5 If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall not be required to give notice to Contractor in the event of an emergency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives,agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit N is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior 63 CA ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.B, for services not rendered. 25. PROTECTION OF WORK. 25.1 Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2 Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 25.3 Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1 Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any n 64 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11B damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1 Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances while on any Owner property. Further, Employees shall not bring on to any Owner property any gun, rifle or other firearm, or explosives of any kind. 28.5 Contractor acknowledges that the Work may be progressing on a Project site which is located upon or adjacent to an existing Owner facility. In such event, Contractor shall comply with the following: 28.5.1 All Owner facilities are smoke free. Smoking is strictly prohibited; 65 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 28.5.2 All Employees shall be provided an identification badge by Contractor. Such identification badge must be prominently displayed on the outside of the Employees' clothing at all times. All Employees working at the Project site must log in and out with the Contractor each day; 28.5.3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner's property without Owner's expressed prior written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner's property, and are strictly prohibited from using any of Owner's telephones or other office equipment; 28.5.5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site. Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner's officials onsite, as said regulations may be changed from time to time; 28.5.6 All Employees shall enter and leave Owner's facilities only through the ingress and egress points identified in the site utilization plan approved by Owner or as otherwise designated, from time to time, by Owner in writing; 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury, economic loss or damage to Owner's facilities or personal property therein; 28.5.8 The Employees may not solicit, distribute or sell products while on Owner's property. Friends, family members or other visitors of the Employees are not permitted on Owner's property; and 28.5.9 At all times, Contractor shall adhere to Owner's safety and security regulations, and shall comply with all security requirements at Owner's facilities, as said regulations and requirements may be modified or changed by Owner from time to time. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre-construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre-construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION. Owner has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. 66 7 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 116 31. MAINTENANCE OF TRAFFIC POLICY. For all projects that are conducted within a Collier County Right-of-Way, the Contractor shall provide and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the Florida Department of Transportations Design Standards (DS), where applicable on state roadways. These projects shall also comply with Collier County's Maintenance of Traffic Policy, #5807, incorporated herein by reference. Copies are available through Risk Management and/or Purchasing Departments, and are available on-line at colliergov.net/purchasing. The Contractor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the Maintenance of Traffic ("MOT") policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 32. SALES TAX SAVINGS AND DIRECT PURCHASE. 32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below: 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work ("Direct Purchase"). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 67 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 118 33. SUBCONTRACTS. 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and composition of bid packages for award of subcontracts, based on the current Project Milestone Schedule, and shall supply a copy of that breakdown and composition to Owner and Design Professional for their review and approval prior to submitting its first Application for Payment. Contractor shall take into consideration such factors as natural and practical lines of severability, sequencing effectiveness, access and availability constraints, total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. 33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying or providing any portion of the Work pursuant to a contract with Contractor. Contractor shall be solely responsible for and have control over the Subcontractors. Contractor shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests for Proposal, with all affected Subcontractors and shall review the costs of those proposals and advise Owner and Design Professional of their validity and reasonableness, acting in Owner's best interest, prior to requesting approval of any Change Order from Owner. All Subcontractors performing any portion of the Work on this Project must be "qualified" as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements with respect to its portion of the Work and has the integrity and reliability to assure good faith performance. 33.3 In addition to those Subcontractors identified in Contractor's bid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self-performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub-subcontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman's compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third-party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will on` 68 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 be bound. Each Subcontractor shall similarly make copies of such documents available to its sub-subcontractors. 33.5 Each Subcontractor performing work at the Project Site must agree to provide field (on- site) supervision through a named superintendent for each trade (e.g., general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in its subcontract or purchase order. In addition,the Subcontractor shall assign and name a qualified employee for scheduling direction for its portion of the Work. The supervisory employees of the Subcontractor (including field superintendent, foreman and schedulers at all levels) must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years. The Subcontractor shall include a resume of experience for each employee identified by it to supervise and schedule its work. 33.6 Unless otherwise expressly waived by Owner in writing, all subcontracts and purchase orders shall provide: 33.6.1 That the Subcontractor's exclusive remedy for delays in the performance of the subcontract or purchase order caused by events beyond its control, including delays claimed to be caused by Owner or Design Professional or attributable to Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. 33.6.2 In the event of a change in the work, the Subcontractor's claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit. 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract price, damages, losses or additional compensation. Further, Contractor shall require all Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub- subcontracts and purchase orders. 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES. 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.6 Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs >> 34.1.9 Material Costs 69 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 113 34.1.10 Equipment Costs 34.1.11 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost-Estimates 34.1.15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 "As-Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 34.1.25 Daily Progress Reports 34.1.26 Monthly Progress Reports 34.1.27 Correspondence Files 34.1.28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMIS Schedule and Updates 34.1.32 Suspense (Tickler) Files of Outstanding Requirements The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 34.2 Contractor Presentations At the discretion of the County, the Contractor may be required to provide a brief update on the Project to the Collier County Board of County Commissioners, "Board", up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule to be determined by the County Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Department for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four(4) years. 36. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida,which courts have sole and exdusive jurisdiction on all such matters. a� 70 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 11 . 37. VALUE ENGINEERING. All projects with an estimated cost of$10 million or more shall be reviewed for consideration of a Value Engineering (VE) study conducted during project development. A "project" shall be defined as the collective contracts, which may include but not be limited to: design, construction, and construction, engineering and inspection (CEI) services. Additionally, any project with an estimated construction value of $2 million or more may be reviewed for VE at the discretion of the County. 38. ABOVEGROUND/UNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically 110 & 30/30A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NIST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid & Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing / will be storing petroleum products or hazardous materials. The contractor shall provide a 10 day and 48 hour notice to SHWMD 239-252-2508 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials / petroleum products to the SHWMD prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor's submittal for permitting. 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner's projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owner's projects is not in the best interest of the County. 40. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision-making authority and by Owner's staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed- upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by Owner's staff person or designee who would make the presentation of any settlement reached at mediation to Owner's Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida,which courts have sole and exdusive jurisdiction on all such matters. 411 71 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1 1 EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS Supporting documents found at: http://bid.colliergov.net/bid/ 72 ITB 15-6519 LASIP WIngsouth Stormwater Improvements 1 1 EXHIBIT J: TECHNICAL SPECIFICATIONS Supporting documents found at: http://bid.colliergov.net/bid/ 73 ITB 15-6519 LASIP Wingsouth Stormwater Improvements I1B B EXHIBIT K: PERMITS Supporting documents found at: http://bid.colliergov.netlbid/ 74 ITB 15-6519 LASIP Wingsouth Stormwater Improvements ( 7 z 116 EXHIBIT L: STANDARD DETAILS Supporting documents found at: http://bid.colliergov.net/bid/ 75 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 1113 EXHIBIT M: PLANS AND SPECIFICATIONS Supporting documents found at: http://bid.colliergov.net/bid/ 76 ITB 15-6519 LASIP Wingsouth Stormwater Improvements 0 iic EXHIBIT N: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category James Nelson Construction Superintendent Anthony Silvestri Project Manager (Tentatively) 77 tTB 15-6519 LASIP Wingsouth Stormwater Improvements (2)