Backup Documents 01/09/2018 Item #16A 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16A 2
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must he received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office (� /'�
4. BCC Office Board of County S'k
Commissioners (/c5 `N\x-zAkS
5. Minutes and Records Clerk of Court's Office
41, 4 8 -A,M44
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to conta9 staff for additional or missing information.
Name of Primary Staff Jodi Hughes Phone Number x-5744
1,/
Contact/ DepartmInt
Agenda Date Item was 1/9/18 ir Agenda Item Number 16A2
Approved by the BCC
Type of Document Plat Number of Original 1
Attached Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
I. Does the document require the chairman's original signature?
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
by the Office of the County Attorney. JH
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 JH
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 JH
si:nature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 1/9/18 and all changes made during the
meeting have been incorporated in the attached document. The County Attorney's ✓A��/ an option,fpr
Office has reviewed the changes,if applicable. r.. _ me
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 e JOE an optioda
Chairman's signature. '
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 A 2 •
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1.
2. I n
3. County Attorney Office County Attorney Office ] /J 1
4. BCC Office Board of County
Commissioners \r“-/67 4\\3\\%
5. Minutes and Records Clerk of Court's Office MA) ikkt3V ,.a114/14,
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event ne of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Jodi Hughes Phone Number x-5744
Contact/ Department
Agenda Date Item was 1/9/18 Agenda Item Number 16A2 No,
Approved by the BCC
Type of Document Bond,Maintenance Agreement Number of Original 2
Attached Documents Attached
PO number or account
number if document is
to be recorded
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? JIT S J
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
by the Office of the County Attorney. JH
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 JH
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 JH
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 1/9/18 and all changes made during the ,00
meeting have been incorporated in the attached document. The County Attorney's tr00 oft nft
Office has reviewed the changes,if applicable. ! / 6til
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
Chairman's signature.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
16A 2
CONSTRUCTION AND MAINTENANCE AGREEMENT
FOR SUBDIVISION IMPROVEMENTS
THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION
IMPROVEMENTS entered into this 3rd day of April, 2018 between Standard Pacific of Florida
hereinafter referred to as "Developer," and the Board of County Commissioners of Collier County,
Florida, hereinafter referred to as the "Board".
RECITALS:
A. Developer has, simultaneously with the delivery of this Agreement, applied for the
approval by the Board of a certain plat of a subdivision to be known as: Bent Creek Preserve Phase
2B.
B. Chapters 4 and 10 of the Collier County Land Development Code requires the Developer.
to post appropriate guarantees for the construction of the improvements required by said
subdivision regulations, said guarantees to be incorporated in a bonded agreement for the
construction of the required improvements.
NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants
hereinafter set forth, Developer and the Board do hereby covenant and agree as follows:
1. Developer will cause to be constructed: Site improvements including but not
limited to installation of storm drainage, potable water, sanitary sewer and roadway construction
associated with Bent Creek Preserve Phase 2B (PL20170001778)within 12 months from the date
of approval said subdivision plat, said improvements hereinafter referred to as the required
improvements.
2. Developer herewith tenders its subdivision performance security (attached hereto
as Exhibit "A" and by reference made a part hereof) in the amount of$1,248,971.42 which amount
represents 10% of the total contract cost to complete construction plus 100% of the estimate cost
of to complete the required improvements at the date of this Agreement.
3. In the event of default by the Developer or failure of the Developer to complete
such improvements within the time required by the Land Development Code, Collier County may
call upon the subdivision performance security to insure satisfactory completion of the required
improvements.
4. The required improvements shall not be considered complete until a statement of
substantial completion by Developer's engineer along with the final project records have been
1 6 A 2
furnished to be reviewed and approved by the County Manager or his designee for compliance
with the Collier County Land Development Code.
5. The County Manager or his designee shall, within sixty (60) days of receipt of the
statement of substantial completion, either: a) notify the Developer in writing of his preliminary
approval of the improvements; or b) notify the Developer in writing of his refusal to approve
improvements, therewith specifying those conditions which the Developer must fulfill in order to
obtain the County Manager's approval of the improvements. However, in no event shall the
County Manager or his designee refuse preliminary approval of the improvements if they are in
fact constructed and submitted for approval in accordance with the requirements of this
Agreement.
6. The Developer shall maintain all required improvements for a minimum period of
one year after preliminary approval by the County Manager or his designee. After the one year
maintenance period by the Developer has terminated, the Developer shall petition the County
Manager or his designee to inspect the required improvements. The County Manager or his
designee shall inspect the improvements and, if found to be still in compliance with the Collier
County Land Development Code as reflected by final approval by the Board, the Board shall
release the remaining 10% of the subdivision performance security. The Developer's
responsibility for maintenance of the required improvements shall continue unless or until the
Board accepts maintenance responsibility for and by the County.
7. Six (6) months after the execution of this Agreement and once within every six (6)
months thereafter the Developer may request the County Manager or his designee to reduce the
dollar amount of the subdivision performance security on the basis of work complete. Each request
for a reduction in the dollar amount of the subdivision performance security shall be accompanied
by a statement of substantial completion by the Developer's engineer together with the project
records necessary for review by the County Manager or his designee. The County Manager or his
designee may grant the request for a reduction in the amount of the subdivision performance
security for the improvements completed as of the date of the request.
8. In the event the Developer shall fail or neglect to fulfill its obligations under this
Agreement, upon certification of such failure, the County Manager or his designee may call upon
the subdivision performance security to secure satisfactory completion, repair and maintenance of
the required improvements. The Board shall have the right to construct and maintain, or cause to
16A 2
be constructed or maintained,pursuant to public advertisement and receipt and acceptance of bids,
the improvements required herein. The Developer, as principal under the .ubdivision performance
security, shall be liable to pay and to indemnify the Board, upon com• etion of such construction,
the final total cost to the Board thereof, including, but not limit d to, engineering, legal and
contingent costs, together with any damages, either direct or cons quential, which the Board may
sustain on account of the failure of the Developer to fulfill all of e provisions of this Agreement.
9. All of the terms,covenants and conditions herein ontained are and shall be binding
upon the Developer and the respective successors and assigns • the Developer.
IN WITNESS WHEREOF, the Board and the Develo -r have caused this Agreement to
be executed by their duly authorized representatives this 3rd da of April, 2018.
SIGNED IN THE PRESENCE OF: (Name of E ty)
.001
.v`+ By:
int Name: )1,v1A Darin McMurray, VP
Standard Pacific of Florida CSP, .I r`C
At_ , —10'Ne C`Ir\o(t 7G-t-\r\ec o� 5 56�aCt��C
Pri• am,: ':A o \or,c\CL
ATTEST: BOARD OF CO TY COMMISSIONERS
DWIGHT E. BROCK, Clerk OF COLLIE' 0 Y, FLO' •7-'
,De: ty ' •ndy Solis, Chairman
A -Attest as to Chairman's
signature only.
Approved as to form
and 1110011619insag\4:3ak( h�=
Scott A. Stone
Assistant County Attorney
Approved Form—JAK—February 2006
16A 2
FIDELITY GUARANTY AND ACCEPTANCE CORP . pill
700 NW 107 AVENUE - SUITE 204
MIAMI , FLORIDA 33172
PHONE ( 305 ) 553 -8724
IRREVOCABLE STANDBY LETTER OF CREDIT NO.FGAC-18099
ISSUER: FIDELITY GUARANTY AND ACCEPTANCE CORP.(HEREINAFTER"ISSUER")
700 NW 107TH AVENUE,SUITE 204
MIAMI,FLORIDA 33172
PHONE(786)257-4353
DATE OF ISSUE: MARCH 19,2018
PLACE OF EXPIRY: AT ISSUER'S COUNTERS LOCATED AT 700 NW 107 AVE,SUITE 204
MIAMI,FLORIDA 33172
DATE OF EXPIRY: THIS CREDIT SHALL BE VALID UNTIL MARCH 19,2019,AND SHALL THEREAFTER
BE AUTOMATICALLY RENEWED FOR SUCCESSIVE ONE-YEAR PERIODS ON THE
ANNIVERSARY OF THE ISSUE UNLESS AT LEAST SIXTY(60)DAYS PRIOR TO ANY
SUCH ANNIVERSARY DATE, THE ISSUER NOTIFIES THE BENEFICIARY IN
WRITING BY REGISTERED MAIL THAT THE ISSUER ELECTS NOT TO RENEW THIS
CREDIT.
APPLICANT: LENNAR HOMES,LLC.(HEREINAFTER"DEVELOPER")
10481 SIX MILE CYPRESS PARKWAY
FORT MYERS,FLORIDA 33966
BENEFICIARY: THE BOARD OF COUNTY COMMISSIONERS,COLLIER COUNTY,FLORIDA
(HEREINAFTER"BENEFICIARY")
C/O DEVELOPMENT REVIEW DIVISION
2800 NORTH HORSESHOE DRIVE
NAPLES,FL 34104
AMOUNT: UP TO AN AGGREGATE AMOUNT OF$1,248,971.42 (ONE MILLION TWO HUNDRED
FORTY EIGHT THOUSAND NINE HUNDRED SEVENTY ONE AND 42/100 US
DOLLARS)
RE: INFRASTRUCTURE CONSTRUCTION
PROJECT NAME: BENT CREEK PRESERVE PHASE 2B
CREDIT AVAILABLE
WITH: ISSUER
BY: PAYMENT AGAINST DOCUMENTS DETAILED HEREIN AND BENEFICIARY'S
DRAFTS AT SIGHT DRAWN ON THE ISSUER.
DOCUMENTS REQUIRED: AVAILABLE BY BENEFICIARY'S DRAFT(S) AT SIGHT DRAWN ON THE ISSUER
AND PRESENTED AT PLACE OF EXPIRY ACCOMPANIED BY BENEFICIARY'S STATEMENT PURPORTEDLY
MANUALLY SIGNED AND DATED BY THE COUNTY MANAGER,OR HIS DESIGNEE,CERTIFYING THAT:
A. "(I)DEVELOPER HAS FAILED TO CONSTRUCT AND/OR MAINTAIN THE IMPROVEMENTS ASSOCIATED
WITH THAT CERTAIN PLAT OF A SUBDIVISION KNOWN AS BENT CREEK PRESERVE PHASE 2B AS
REQUIRED BY COLLIER COUNTY ORDINANCES AND RESOLUTIONS (THE "LAND DEVELOPMENT
REGULATIONS"); (II) DEVELOPER HAS BEEN GIVEN WRITTEN NOTICE DESCRIBING THE EVENT OR
CONDITION OF SUCH DEFAULT IN REASONABLE DETAIL BY CERTIFIED MAIL, RETURN RECEIPT
REQUESTED; AND(III)THE DEFAULT HAS NOT BEEN CURED WITHIN THE CURE PERIOD PROVIDED
FOR THEREIN,IF ANY.";
OR
B. "A FINAL INSPECTION OF THE IMPROVEMENTS FOR BENT CREEK PRESERVE PHASE 2B AS REQUIRED
BY COLLIER COUNTY ORDINANCES AND RESOLUTIONS(THE"LAND DEVELOPMENT REGULATIONS")
SATISFACTORY TO COLLIER COUNTY HAS NOT BEEN PERFORMED PRIOR TO THE DATE OF EXPIRY,
AND A SATISFACTORY ALTERNATIVE PERFORMANCE SECURITY HAS NOT BEEN PROVIDED TO AND
ACCEPTED BY THE BENEFICIARY."
16A 2
FIDELITY GUARANTY AND ACCEPTANCE CORP . MI
700 NW 107 AVENUE - SUITE 204
MIAMI , FLORIDA 33172
PHONE ( 305 ) 553 - 8724
THIS IS AN INTEGRAL PART OF LETTER OF CREDIT NO.FGAC-18099 PAGE 2
DRAFT(S) DRAWN UNDER THIS LETTER OF CREDIT SHALL BE MARKED: "DRAWN UNDER FIDELITY
GUARANTY AND ACCEPTANCE CORP. CREDIT NO. FGAC-18099, DATED MARCH 19, 2018" AND MUST BE
ACCOMPANIED BY THIS ORIGINAL LETTER OF CREDIT AND ALL ORIGINAL AMENDMENTS,IF ANY,FOR
PROPER ENDORSEMENT.
THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF THE ISSUER'S UNDERTAKING,AND SUCH
UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED, AMENDED, OR AMPLIFIED BY REFERENCE TO
ANY DOCUMENT,INSTRUMENT,OR AGREEMENT REFERENCED TO HEREIN OR IN WHICH THIS LETTER
OF CREDIT RELATES,AND ANY SUCH REFERENCE SHALL NOT BE DEEMED TO INCORPORATE HEREIN BY
REFERENCE ANY DOCUMENT,INSTRUMENT OR AGREEMENT.
ISSUER HEREBY ENGAGES WITH BENEFICIARY THAT DRAFT(S) DRAWN UNDER AND IN COMPLIANCE
WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE DULY HONORED BY ISSUER IF PRESENTED
WITHIN THE VALIDITY OF THIS CREDIT TOGETHER WITH THE DOCUMENTS REQUIRED HEREIN AT THE
PLACE OF EXPIRY PRIOR TO 4:00 P.M.EST.ON OR PRIOR TO THE DATE OF EXPIRY.PRESENTATIONS MAY
BE MADE BY CERTIFIED OR REGISTERED MAIL,RETURN RECEIPT REQUESTED OR BY FEDERAL EXPRESS
OR ANY OTHER NATIONALLY RECOGNIZED COURIER COMPANY.
THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS(2007
REVISION)INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600.
FIDELITY GUARANTY AND ACCEPTANCE CORP.
JACQ4N U DE SOA,VICE PRESIDENT
16A 2
STANDARD PACIFIC OF FLORIDA GP, INC.
CERTIFICATE OF INCUMBENCY
FEBRUARY 13,2018
The undersigned, Mark Sustana, as the duly elected, qualified and acting Secretary of
Standard Pacific of Florida GP, Inc., a Delaware corporation (the "Corporation"), hereby
certifies that:
The individuals listed on Schedule I attached hereto and made a part
hereof, are duly elected, qualified and acting officers of the Corporation,
and hold the officers set forth opposite their name, serving continuously
in such capacity since their election on February 13, 2018
IN WITNESS WHEREOF, the undersigned has executed this Certificate of Incumbency
on behalf of the Corporation effective as of the date first written above.
Mark Sustana, Secretary
STATE OF FLORIDA
COUNTY OF MIAMI-DADE
Sworn to and subscribed before me this 13th day of February 2018, by Mark Sustana,
Secretary of Standard Pacific of Florida GP, Inc., a Delaware corporation, on behalf of the
Corporation. He is personally known to me and did not take an oath.
is ?_ VICKI RIVERO NOTARY PUBLIC COMMISSION#t;t;09464 State of Florida
t.=Ft.__: EXPIRES:August 14,2021
Bonded'Nu Notary Public Underwriters
16A 2
SCHEDULE I
Appointments for Standard Pacific of Florida GP, Inc.
Board Positions
Name Position
Bessette,Diane Director
Sustana, Mark Director
Officers
Name Position
Miller,Stuart A. Chief Executive Officer
Gross,Bruce Chief Financial Officer
Jaffe,Jonathan M. Chief Operating Officer
Beckwitt,Richard President
Burgess,William O. Senior Vice President
Gualco,Larry Senior Vice President
Tarbox,Kevin Senior Vice President
Aune,Jonathan A. Vice President
Baayoun),John Baayoun(Yahya Zakour Vice President
Barker,Dustin Vice President
Bavouset,James S. Vice President
Bessette,Diane Vice President
Broddle,Joy Vice President
Calabro, Robert J. Vice President
Clemens,Jeffrey T. Vice President
Collins, David Vice President
Condon,Joy Vice President
Dowell, Michael R. Vice President
Eckert,Sherrie Vice President
Farrell,Todd Vice President
Fortino,Joseph Vice President
France,Jeffrey Vice President
Gansheimer,Tom Vice President
Goldberg,Sandy Vice President
Goldfinger,Joel Vice President
Tummolo, Robert Vice President
Gonzalez,Carlos Vice President
Gross,Bruce Vice President
Gunderson,Jeffery Vice President
Hammond,John Vice President
Houck,Ryan Vice President
Johnson,Robert W. Vice President
16A 2
Jones,Alan Vice President
Keith, Earl Vice President
Kirschner,Terrence V Vice President
Klingensmith, Craig Vice President
Knipe,James Vice President
Luke, Donald A. Vice President
McGuff,Greg Vice President
McMurray, Darin L. Vice President
Metheny,Marvin L Vice President
Mignone,Anthony Vice President
Mitchell,Andrew Vice President
Nicholas, Brock Vice President
Olin, Brian Vice President
Ott, Greg Vice President
Parness,Jeremy Vice President
Roos,Jeffrey Vice President
Rothman,Fred Vice President
Smith, Ryan Vice President
Smith,Steve Robert Vice President
Stearns,Michael A. Vice President
Sustana,Mark Vice President
Tauscher,Patricia Vice President
Thompson,Brian Vice President
Torres, Mark Vice President
Wineman,Matthew Vice President
Velky,Michelle Vice President
Grosswald, Dan Vice President
Baselice,David Vice President
Devereaux, Matt Vice President
Byham,Jason Vice President
Hardy,Jon Vice President
Mignone,Anthony Vice President
Parker,Jim Vice President
Tinana,Andy Vice President
DeVoe,Mike Vice President
Wolf,Philip Vice President
Hill,Casey Vice President
Bates,Tim Vice President
Johnson,Kevin Vice President
Jensen,Craig Vice President
Seeberger, Blake Vice President
Hutton, Rob Vice President
Grove,David Vice President
George,Troy Vice President
Barron, Brian Vice President
Coleman,Charlie Vice President
Lavender,John Vice President
Davey,Anita Vice President
Nelson, David Vice President
Henninger,Mark Vice President
Sustana, Mark Secretary
Bessette,Diane Treasurer
Collins,David Controller
Bartos, Katrina Authorized Agent-Homebuilding/Sales Operations
Bernstein,Susan Authorized Agent-Homebuilding/Sales Operations
Bickel,Morgan Authorized Agent-Homebuilding/Sales Operations
16A 2
Blackstead, Elizabeth Authorized Agent-Homebuilding/Sales Operations
Byham,Jason R. Authorized Agent-Homebuilding/Sales Operations
Escamilla, Isabelle Authorized Agent-Homebuilding/Sales Operations
Fohr,Timothy Authorized Agent-Homebuilding/Sales Operations
Fulghum,Joe Authorized Agent-Homebuilding/Sales Operations
Bolton,Michael Authorized Agent—Homebuilding/Sales Operations
Funderburk,Angela Authorized Agent-Homebuilding/Sales Operations
Glatz, Debra Authorized Agent-Homebuilding/Sales Operations
Jones,Jill Authorized Agent-Homebuilding/Sales Operations
Moss,Deborah Authorized Agent-Homebuilding/Sales Operations
Pace,Ericka Authorized Agent-Homebuilding/Sales Operations
Palinkas,Patricia Authorized Agent-Homebuilding/Sales Operations
Romano,Dana Authorized Agent-Homebuilding/Sales Operations
Stream,Kevin Authorized Agent-Homebuilding/Sales Operations
Williams,Sarah Authorized Agent-Homebuilding/Sales Operations
McPherson,Greg Authorized Agent—Homebuilding/Sales Operations
Vance-Copen,Valarie Authorized Agent—Homebuilding/Sales Operations
McChesney,Valerie Authorized Agent—Homebuilding/Sales Operations
Ellis,Lance Authorized Agent—Homebuilding/Sales Operations
Fry,Tom Authorized Agent—Homebuilding/Sales Operations
Mitchem,Jeffrey Authorized Agent—Homebuilding/Sales Operations
Curran,Tom Authorized Agent—Homebuilding/Sales Operations
Byers,Tod Authorized Agent—Homebuilding/Sales Operations
Braun,Christine Authorized Agent—Homebuilding/Sales Operations
Mauch, Robert Authorized Agent—Homebuilding/Sales Operations
Branham,Melvin Authorized Agent—Homebuilding/Sales Operations
Christensen,Matt Authorized Agent—Homebuilding/Sales Operations
Goldfinger,Joel Authorized Agent—Homebuilding/Sales Operations
Tyler,Judd Authorized Agent—Homebuilding/Sales Operations
Leith,Shelia Authorized Agent—Homebuilding/Sales Operations
Gabor, Stephen Authorized Agent—Homebuilding/Sales Operations
Marion,Glenn Authorized Agent—Homebuilding/Sales Operations
Goldstein,Benjamin Authorized Agent—Homebuilding/Sales Operations
Hathaway,Tammy Authorized Agent—Homebuilding/Sales Operations
Morgan,Karen Authorized Agent—Homebuilding/Sales Operations
Baker,Vivian Authorized Agent—Homebuilding/Sales Operations
Catanzariti,Jr.,Joseph Authorized Agent—Homebuilding/Sales Operations
Adams, Denise Authorized Agent—Homebuilding/Sales Operations
Petras,Jennifer Authorized Agent—Homebuilding/Sales Operations
Ackerman,Guy Authorized Agent—Homebuilding/Sales Operations
Hanna,Ashley Authorized Agent—Homebuilding/Sales Operations
Dillon,John Authorized Agent—Homebuilding/Sales Operations
White,Ophelia Veronica Authorized Agent—Homebuilding/Sales Operations
Human,Michael D. Authorized Agent—Homebuilding/Sales Operations
Moran,Jeff Authorized Agent—Homebuilding/Sales Operations
Seeger,Steve Authorized Agent—Homebuilding/Sales Operations
Kurkiewicz,Matt Authorized Agent—Homebuilding/Sales Operations
Dotson,Michael Authorized Agent—Homebuilding/Sales Operations
Tomberlin Jr.,Jerry Authorized Agent—Homebuilding/Sales Operations
Harala,Scott Authorized Agent—Homebuilding/Sales Operations
Leimbach,Chis Authorized Agent—Homebuilding/Sales Operations
Schwallie,Ekaternia Authorized Agent—Homebuilding/Sales Operations
Sigmund,Jim Authorized Agent—Homebuilding/Sales Operations
Mahoney,Mike Authorized Agent—Homebuilding/Sales Operations
Schmatz,Bob Authorized Agent—Homebuilding/Sales Operations
Nelson,Kelli Authorized Agent—Homebuilding/Sales Operations
16A 2
Held,Jolene Authorized Agent—Homebuilding/Sales Operations
Dunn,Patricia Authorized Agent—Homebuilding/Sales Operations
McCann,Joanie Authorized Agent—Homebuilding/Sales Operations
Stuart,John Authorized Agent—Homebuilding/Sales Operations
Buchanan Smith,Heather Authorized Agent—Homebuilding/Sales Operations
Mickle, Randy Authorized Agent—Homebuilding/Sales Operations
James,Christina Authorized Agent—Homebuilding/Sales Operations
Hollyday,Julie Authorized Agent—Homebuilding/Sales Operations
Handt,Scott Authorized Agent—Homebuilding/Sales Operations
Kaiserman, David J. Authorized Agent—Homebuilding/Sales Operations
Raub,Melanie Authorized Agent—Homebuilding/Sales Operations
Longo,Jason Authorized Agent—Homebuilding/Sales Operations
Davis, Kate Authorized Agent—Homebuilding/Sales Operations
Garcia, David Authorized Agent—Homebuilding/Sales Operations
Fabian, Nicole Authorized Agent—Homebuilding/Sales Operations
Slattery,Sherry Authorized Agent—Homebuilding/Sales Operations
Greene,Tanika Authorized Agent—Homebuilding/Sales Operations
Baker,Debbie Authorized Agent—Homebuilding/Sales Operations
Scullion,Samantha Authorized Agent—Homebuilding/Sales Operations
Eller,Jennifer Authorized Agent—Homebuilding/Sales Operations
Reamer,Michael Authorized Agent—Homebuilding/Sales Operations
Schreier,Melissa Authorized Agent—Homebuilding/Sales Operations
Havel, Bryan Authorized Agent—Homebuilding/Sales Operations
Brouilette,Kyle Authorized Agent—Homebuilding/Sales Operations
Chahaya,Welly Authorized Agent—Homebuilding/Sales Operations
Lavender,Jennifer Authorized Agent—Homebuilding/Sales Operations
Galloway, Lisa Authorized Agent—Homebuilding/Sales Operations
Figlesthaler, Matthew W Authorized Agent—Homebuilding/Sales Operations
Chen,Sandy Authorized Agent—Homebuilding/Sales Operations
Neto, Paulo Authorized Agent—Homebuilding/Sales Operations
Morgan,Karen Authorized Agent—Homebuilding/Sales Operations
Rapaport,Jon Authorized Agent—Homebuilding/Sales Operations
Morin,Jeffrey Authorized Agent—Homebuilding/Sales Operations
Sellinger,John Authorized Agent—Homebuilding/Sales Operations
McDonald,Mark Authorized Agent-Land Development Operations
Mignone,Anthony Authorized Agent-Land Development Operations
Newman,Mitchell Authorized Agent-Land Development Operations
Tinnesz,Anton Authorized Agent-Land Development Operations
Ebner,Gabriel Authorized Agent—Land Development Operations
Johnson,Thomas Authorized Agent—Land Development Operations
Keiling,Scott M. Authorized Agent—Land Development Operations
Murias,Manuel Authorized Agent-Payroll Operations
Agatstein,Gary A. Authorized Agent-Tax Operations
Petrolino,Michael Authorized Agent-Tax Operations
Schaan,Todd Authorized Agent-Tax Operations
Vogt, Feng Authorized Agent-Tax Operations
Bavouset,James S. Assistant Secretary
Bernstein,Susan Assistant Secretary
Casagrande,Virginia S. Assistant Secretary
Goldfinger,Joel Assistant Secretary
Hargreaves, Mary M. Assistant Secretary
Holley,Julie Assistant Secretary
Houk, Melanie Assistant Secretary
Leyva,Sandra Assistant Secretary
Mayer,Joan Assistant Secretary
Mignone,Anthony Assistant Secretary
16-A
Santaella,Grace Assistant Secretary
Duke,Joanna(Jodi) Assistant Secretary
DeSouza,Jacqueline S. Assistant Treasurer
Sustana, Mark General Counsel
Jarvis,David Authorized Agent-Purchase Agreements
16 A 2
•
ENGINEERING
State of Florida Business Certificate No.EB-0007663
Bent Creek Preserve Phase 2B
Engineer's Opinion of Probable Costs
SUMMARY
(S) SANITARY SEWER SUB-TOTAL $280,193.00
(W) POTABLE WATER SUB-TOTAL $198,145.00
(D) STORM DRAINAGE SUB-TOTAL $264,775.00
(P) PAVING AND GRADING SUB-TOTAL $364,307.32
(T) IMMOKALEE ROAD TURN LANE IMPROVEMENTS SUB-TOTAL $15,057.25
(L) LANDSCAPING SUB-TOTAL(2) $12,951.00
TOTAL $1,135,428.57
110% BONDING AMOUNT $1,248,971.42
Note:
1. This Engineer's Opinion of Probable Cost represents the estimated cost for constructing the above
listed infrastructure for Bent Creek Preserve Phase 2A(RWA,Inc.File No.030008.11.05,REV 4 dated
October 17,2017).
2. Landscaping cost provided by Chuck Yanette,signed and sealed 9/1/2017.
Michael C.Pappas,P.E.#60910
RWA, Inc.
6610 Willow Park Drive,Ste 200
Naples, Florida 34109
4983 Royal Gulf Circle
Fort Myers, Florida 33966
Phone:(239)597-0575 11/29/2017
Fax:(239)597-0578 9:37 AM
16A
1,-RIAL
ENGINEERING
Certificate of Business Certificate No.EB-0007663
Engineer's Opinion of Probable Construction Costs
Project: Bent Creek Preserve Phase 2B
Date:October 18,2017
Estimated By:David Poteete
Checked By: Michael Pappas
SANITARY SEWER
DESCRIPTION UNIT QUANTITY UNIT TOTAL
COST
S-1 8"PVC Sanitary Sewer Main(0'-6'cut) LF 821 $33.00 $27,093.00
S-2 8"PVC Sanitary Sewer Main(6'-8'cut) LF 789 $44.00 $34,716.00
S-3 8"PVC Sanitary Sewer Main(8'-10'cut) LF 485 $54.00 $26,190.00
S-4 8"PVC Sanitary Sewer Main(10'-12'cut) LF 400 $64.00 $25,600.00
S-5 8"PVC Sanitary Sewer Main(12'-18'cut) LF 60 $78.00 $4,680.00
S-6 4'Diameter Manhole(0'-6'depth) EA 5 $4,800.00 $24,000.00
S-7 4'Diameter Manhole(6'-8'depth) EA 3 $5,500.00 $16,500.00
S-8 4'Diameter Manhole(8'-10'depth) EA 1 $6,300.00 $6,300.00
S-9 4'Diameter Manhole(10'-12'depth) EA 1 $7,200.00 $7,200.00
S-10 4'Diameter Manhole(12'-18'depth) EA 1 $11,800.00 $11,800.00
S-11 Single Sewer Service EA 2 $850.00 $1,700.00
S-12 Double Sewer Service EA 67 $980.00 $65,660.00
S-13 6"Sewer Cleanout EA 1 $800.00 $800.00
5-14 Sewer Lateral Removal and Cap EA 2 $500.00 $1,000.00
S-15 Television Inspection LF 2,555 $2.80 $7,154.00
S-16 Connect to Existing Manhole EA 2 $3,400.00 $6,800.00
S-17 6"Wye Branch and Cleanout EA 1 $600.00 $600.00
S-18 Cut-in Wye and housing for Sewer Service EA 4 $3,100.00 $12,400.00
Sanitary Sewer Sub-Total $280,193.00
2017-10-18 Phase 2B OPC 11/29/2017
16A 2
ENGINEERING
Certificate of Business Certificate No.EB-0007663
Engineer's Opinion of Probable Construction Costs
Project: Bent Creek Preserve Phase 2B
Date:October 18,2017
Estimated By:David Poteete
Checked By: Michael Pappas
POTABLE WATER
DESCRIPTION UNIT QUANTITY UNIT TOTAL
COST
W-1 6"PVC Water Main(C-900, DR 18,PC150) LF 114 $20.00 $2,280.00
W-2 6"PVC Water Main(C-900,DR 14,PC200) LF 45
$22.00 $990.00
W-3 8"PVC Water Main(C-900, DR 18,PC150) LF 2,613 $25.00 $65,325.00
W-4 6"Gate Valve w/Box EA 2 $1,200.00 $2,400.00
W-5 8"Gate Valve w/Box EA 4
$1,400.00 $5,600.00
W-6 Air Release Valve(AFD-TSP-BOV) EA 3
$4,200.00 $12,600.00
W-7 Fire Hydrant Assembly w/Valve EA 6
$4,500.00 $27,000.00
W-8 Permanent Sample Point EA 0 $1,500.00 $0.00
W-9 Hot-Tap(Includes 12"x8"Tapping Sleeve and Valve) LS 0 $4,500.00 $0.00
W-10 Single Water Service EA 37 $750.00 $27,750.00
W-11 Double Water Service EA 49 $900.00 $44,100.00
W-12 Temporary Gap Configuration EA 2 $3,800.00 $7,600.00
W-13 Testing LS 1 $2,500.00 $2,500.00
Potable Water Sub-Total $198,145.00
2017-10-18 Phase 2B OPC 11/29/2017
16A 2
Ywk,
ENGINEERING
Certificate of Business Certificate No.EB-0007663
Engineer's Opinion of Probable Construction Costs
Project: Bent Creek Preserve Phase 2B
Date:October 18,2017
Estimated By:David Poteete
Checked By: Michael Pappas
STORM DRAINAGE
DESCRIPTION UNIT QUANTITY UNIT TOTAL
COST
D-1 10"HDPE Yard Drain Pipe LF 959 $28.00 $26,852.00
D-2 12"HDPE Yard Drain Pipe LF 557 $28.00 $15,596.00
D-3 15"RCP LF 516 $28.00 $14,448.00
D-4 18"RCP LF 197 $36.00 $7,092.00
D-5 24"RCP LF 1,108 $55.00 $60,940.00
D-6 36"RCP LF 363 $84.00 $30,492.00
D-7 3'x 4'Valley Gutter Inlet EA 12
$3,300.00 $39,600.00
D-8 Type'C'Inlet EA 6 $2,600.00 $15,600.00
D-9 Type'D'Inlet EA 3 $3,800.00 $11,400.00
D-10 Type'E'Inlet EA 2 $4,300.00 $8,600.00
D-11 5'X 5'Junction Box EA 1
$4,300.00 $4,300.00
D-12 24"FES EA 4 $1,400.00 $5,600.00
D-13 Yard Drain EA 11 $1,200.00 $13,200.00
D-14 Saw-Cut hole in Existing Box EA 1 $1,500.00 $1,500.00
D-15 Brick and Mortar Hole in Existing Box EA 1 $1,500.00 $1,500.00
D-16 Rock Excavation LF 537 $15.00 $8,055.00
Storm Drainage Sub-Total $264,775.00
2017-10-18 Phase 2B OPC 11/29/2017
16A 2
Y I A-1 i A_
ENGINEERING
Certificate of Business Certificate No.EB-0007663
Engineer's Opinion of Probable Construction Costs
Project: Bent Creek Preserve Phase 2B
Date:October 18,2017
Estimated By:David Poteete
Checked By: Michael Pappas
PAVING AND GRADING
DESCRIPTION UNIT QUANTITY UNIT TOTAL
COST
P-1 Mobilization LS 1 $12,000.00 $12,000.00
P-2 Staked Silt Fence LF 2,397 $1.25 $2,996.25
P-3 Double Silt Fence LF 1,836 $2.50 $4,590.00
P-4 12"Stabilized Subgrade(LBR 40) SY 8,158 $2.80 $22,842.40
P-5 8"Limerock Base(LBR 100) SY 6,286 $10.50 $66,003.00
P-6 3/4"Type S-III ACSC(1st Lift) SY 6,286 $4.70 $29,544.20
P-7 3/4"Type S-III ACSC(2nd Lift) SY 6,286 $6.00 $37,716.00
P-8 Concrete Valley Gutter LF 5,567 $8.00 $44,536.00
P-9 24"Ribbon Curb LF 24 $28.00 $672.00
P-10 5'Sidewalk LF 5,566 $12.00 $66,792.00
P-11 ADA Curb Ramps EA 2 $500.00 $1,000.00
P-12 Sod(4'strip between curb and sidewalk) SY 2,474 $1.72 $4,265.47
P-13 Signing and Striping LS 1 $5,000.00 $5,000.00
P-14 Street Lights EA 25 $2,200.00 $55,000.00
P-15 Seed and Mulch AC 1 $1,350.00 $1,350.00
P-16 Right-of-way Grading LS 1 $10,000.00 $10,000.00
Paving and Grading Sub-Total $364,307.32
2017-10-18 Phase 28 OPC 11/29/2017
16A 2
YWIV.,,
ENGINEERING
Certificate of Business Certificate No.EB-0007663
Engineer's Opinion of Increased Probable Construction Costs
Project: Bent Creek Preserve Phase 2B
Date:October 18,2017
Estimated By:David Poteete
Checked By: Michael Pappas
IMMOKALEE ROAD RIGHT OF WAY IMPROVEMENTS
DESCRIPTION UNIT QUANTITY UNIT TOTAL
COST
T-1 Remove and Dispose Pavement SY 405 $9.00 $3,645.00
T-2 Remove and Dispose Type'F'Curb LF 81 $2.50 $202.50
T-3 Remove and Dispose Sidewalk SF 125 $1.75 $218.75
T-4 Remove and Dispose 24"Flared End Structures EA 2 $250.00 $500.00
T-5 Remove and Dispose 24"RCP LF 95 $22.00 $2,090.00
T-6 Remove Turn Arrows EA 2 $300.00 $600.00
T-7 Type'F'Curb LF 125 $14.00 $1,750.00
T-8 8'Sidewalk LF 114 $19.50 $2,223.00
T-9 6'Sidewalk LF 264 $14.50 $3,828.00
Immokalee Road Right of Way Improvements Sub-Total $15,057.25
2017-10-18 Phase 2B OPC 11/29/2017