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Backup Documents 06/26/2018 Item #11G ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 G 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. Risk Risk Management dz..„ eab7 r 2. County Attorney Office County Attorney Office 4. BCC Office Board of County p► 7/) /8 Commissioners Net44 —tkA\4*t 4. Minutes and Records Clerk of Court's Office 4112 /1,Zd' 5. Procurement Services Procurement Services 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 contact staff for additional or missing information. Name of Primary Staff Stephanie Cales Contact Information 239-252-8950 Contact/ Department Agenda Date Item was JUNE 26,2018 Agenda Item Number 11.G. Approved by the BCC Type of Document CONTRACT Number of Original Y� Attached Documents Attached PO number or account N/A 18-7314 Douglas N. Douglas N.H' gins, number if document is Higgins,Inc. Inc. to be recorded ��111V// 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 STAMP OK 1R'(1 1/4' 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 SC signed by the Chairman,with the exception of most letters,must be reviewed and signed 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 SC document or the fmal negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's SC signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip NA 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 06/26/2018 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 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 documen TT; vero Chairman's signature. JUN 2720 � Risk Management 11G MEMORANDUM Date: July 3, 2018 To: Stephanie Cales, Purchasing Tech Procurement Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Contract #18-7314, 95th Avenue North Public Utilities Renewal Contractor: Douglas N. Higgins Attached, is an original copy of the contract referenced above, (Item #11G) approved by the Board of County Commissioners on Tuesday, June 26, 2018. The second original contract has been held in the Minutes and Records Department for the Board's Official Record. If you have any questions, please contact me at 252-8406. Thank you. Attachment 1 1 G CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with Douglas N. Higgins, Inc. ("Contractor") of 3390 Travis Pointe Rd., Suite A, Ann Arbor, MI 48108, a Corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with 95th Avenue North Public Utilities Renewal, Invitation to Bid No. 18-7314("Project"), as said Work is set forth in the Plans and Specifications prepared by Q. Grady Minor & Associates, P.A., 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: Five Million, Four Hundred Forty-Three Thousand, Nine Hundred and Twenty Dollars ($5,443,920.00) Section 4. Bonds. A. Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit B-1 and B-2, 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.qov/c570/c570.html#certified. Should the Contract Amount be less than 0 1 Construction Services Agreement:Revised 022018 1 1 G $500,000,the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. 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 Fifteen (315) 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 Sixty (60) 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, Three Thousand Six Hundred and Forty-Five Dollars ($3,645.00) 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 15) 2 Construction Services Agreement:Revised 022018 1 1 G 4 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. 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 upon, attached hereto and made a part of this Agreement for Solicitation 18-7314-95th Ave North Public Utilities Renewal. Exhibit A-1: Contractor's Bid Schedule Exhibit A-2: Contractor's Bid Submittal Forms and Addendums Exhibit A-3: Contractor's List of Key Personnel Exhibit B-1: Payment Bond Forms Exhibit B-2: Performance Bond Forms Exhibit B-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form 451 3 Construction Services Agreement:Revised 022018 1 1 G Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions _ Exhibit I: Supplemental Terms and Conditions ® Applicable _ Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation 18-731495th Ave North Public Utilities Renewal. The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system: https://www.bidsync.com/bidsync-cas/, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box ( ® ) expressly apply to the terms of this Agreement and are available through the County's on-line bidding system. ®Exhibit J: Technical Specifications ®Exhibit K: Permits (Exhibit L: Standard Details ®Exhibit M: Plans and Specifications prepared by Q. Grady Minor&Associates,P.A. and identified as follows: 18-7314 Plans 022018 as shown on Plan Sheets 1 through 48. 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: Collier County Board of County Commissioners, FL c/o Public Utilities Engineering & Project Management 3339 Tamiami Trail East, Suite 303 Naples, Florida 34112-5361 Attn: Corinne Trtan Phone: 239-252-4233 Email: Corinne.Trtancolliercountyfl.gov 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: Douglas N. Higgins, Inc. 3390 Travis Pointe Rd. Suite A Ann Arbor, MI 48108 Attn: Kelly Wilkie, Vice President Phone: 734-996-9500 Email: DanHdnhiqqins.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. 4 0,0V3 Construction Services Agreement:Revised 022018 1 1 G 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. 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. 5 Construction Services Agreement:Revised 022018 1 1 G 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 procurement ordinance and polices 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. **** 6 Construction Services Agreement:Revised 022018 1 1 G IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: TWO WITNESSES: Douglas N. Higgins, Inc. rl. .a-t.. : I it t By: a.a. Litiikct FIRST WITNESS Kelly A. Wilkie, ice-President 05/18/2018 Sandra K. Garrison Print Name and Title Date Print Nt me S. O 8 -I NESS Daniel N. Higgins Print Name Date: -'3 - 30 kfq OWNER: ATTEST: BOARD OF C• . TY (AMISS'• .e CRYSTAL K.I INZ,EL,.` - - OF COLLIE- OU FLORI* ' INFERIM,CLERK'' BY: C --6"':, • 1 0 , C- - BY: 4 AO Attest as to M 11;y Solis, Esq Date b\?!,, kil signature'it. Chairman =pro =r as ,rm :nd egality: —7-41 County Attorney The.?" e_:if 7,4.E Print Name Item# Agenda 0-20 Date ig -_— Date✓1,-2il Reed �` ` 01 .. LTJ O eputy i '7 40Construction Services Agreement Revised 022018 1 1 G EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE (FOLLOWING THIS PAGE) 8 Construction Services Agreement:Revised 022018 11G C�:v er C014 pity BID SHEET COLLIER COUNTY 95th AVENUE NORTH PUBLIC UTILITY RENEWAL ITEM DESCRIPTION' EST. UNIT UNIT PRICE A tpUNT SECTION 1:GENERAL 1.1 Mobilization/Demobilization(Max 10%of base bid) 1 LS $ 493,000.00 $ 493,000.00 1.2 Maintenance of Traffic 1 LS $ 360,000.00 $ 360,000.00 1.3 Project Sign 2 EA $ 1,200.00 $ 2,400.00 1.4 Survey Layout&Record Drawings 1 LS $ 86,000.00 $ 86,000.00 1.5 Pre-Construction Video&Photographs 1 LS $ 52,000.00 $ 52,000.00 1.6 Remove, Dispose,and Replace Driveway a. Concrete 5,250 SY $ 94.00 $ 493,500.00 b. Decorative Concrete 150 SY $ 180.00 $ 27,000.00 c. Asphalt 3,500 SY $ 12.00 $ 42,000.00 d. Brick Pavers 1,500 SY $ 30.00 $ 45,000.00 1.7 Remove,Dispose,and Replace Sidewalk a. Asphalt 300 SY $ 30.00 $ 9,000.00 b. Concrete 65 SY $ 94.00 $ 6,110.00 1.8 Detectable Warnings 9 SF $ 700.00 $ 6,300.00 1.9 Private Property Tree Removal 80 EA $ 200.00 $ 16,000.00 1.10 Dewatering Vanderbilt Drive&95th Avenue North 1 LS $ 20,000.00 $ 20,000.00 Allowance at the direction and approval by Collier County Utilities 1.11 1 TBD $ 140,000.00 $ 140,000.00 Project Manager on 95th Avenue. SECTION 1 SUBTOTAL: $ 1,798,310.00 4Dite( N 2i',WATER'SYSTEMr y f 2.1 Water Main Pipelines a. 8-inch C900 DR18 PVC 6,325 LF $ 23.00 $ 145,475.00 b. 8-inch CL250 Ductile Iron Pipe 95 LF $ 78.00 $ 7,410.00 2.2 Gate Valves/Line Stops a. 6-inch Gate Valve 1 EA $ 2,300.00 $ 2,300.00 b. 8-inch Gate Valve 21 EA $ 2,400.00 $ 50,400.00 c. 12-inch Gate Valve 2 EA $ 9,900.00 $ 19,800.00 d. 6-inch Line Stop 5 EA $ 7,000.00 $ 35,000.00 e. 8-inch Line Stop 2 EA $ 7,000.00 $ 14,000.00 2.3 Fire Hydrant Assemblies 15 EA $ 3,200.00 $ 48,000.00 2.4 Water Services a. Short Single Service 35 EA $ 480.00 $ 16,800.00 b. Short Double Service 27 EA $ 540.00 $ 14,580.00 c. Long Single Service 37 EA $ 720.00 $ 26,640.00 d. Long Double Service 29 EA $ 780.00 $ 22,620.00 2.5 Connection to Existing Water Main a. Vanderbilt Drive 8-inch PVC WM 1 EA $ 21,000.00 $ 21,000.00 b. 6th Street North 12-inch PVC WM 1 EA $ 23,000.00 $ 23,000.00 c. 7th Street North 8-inch AC WM 2 EA $ 21,000.00 $ 42,000.00 d. US41 6-inch PVC WM 1 EA $ 4,000.00 $ 4,000.00 e US41 6-inch PVC WM (Alternate No. 1) 1 EA $ 7,000.00 $ 7,000.00 416 95TH AVENUE NORTH PUBLIC UTILITY RENEWAL 1 Section III-1 1 1 G er CORfity BID SHEET ,..::. COLLIER COUNTY 95th AVENUE NORTH PUBLIC UTILITY RENEWAL ITEM DESCRIPTIO EST. UNIT UNIT PRICE AMOUNT 2.6 Bacteriological Sample Points a. Temporary Sample Point 10 EA $ 3,400.00 $ 34,000.00 b. Permanent Sample Point 3 EA $ 1,800.00 $ 5,400.00 2.7 Water Meter, Meter Box,and Backflow Device Relocation 130 EA $ 150.00 $ 19,500.00 2.8 Water Meter Box(vacant property) 8 EA $ 350.00 $ 2,800.00 2.9 Back Flow Device 30 EA $ 750.00 $ 22,500.00 2.10 Air Release Valves 10 EA $ 900.00 $ 9,000.00 2.11 Conflict Avoidance(Deflection) 5 EA $ 1,400.00 $ 7,000.00 2.12 Temporary Connection to Existing Water Main 10 EA $ 700.00 $ 7,000.00 2,13 Removal and Disposal of Asbestos Concrete Water Main 6,325 EA $ 6.00 $ 37,950.00 Allowance to cover unanticipated cost including but not limited to,un- located utilities and unforeseen site conditions. (No additional 2.14 payment shall be made for rock excavation, replacement of fill 1 TBD $ 100,000,00 $ 100,000.00 material or dewatering), Use of allowance must be approved by the County prior to the execution of the work. ECTI t7s0a '>f?t (f' $ 745,175.00 SECTION 3:WASTEWATER SYSTEM 3.1 8-inch PVC Gravity Sewer (Remove, Dispose, Replace) 5,600 LF 1 $ 67.00 $ 375,200.00 3,2 Sanitary Sewer Service Lateral(Replace,Dispose, and Reconnect) a. Single Sanitary Sewer Service Lateral 196 EA $ 350,00 $ 68,600.00 b. Double Sanitary Sewer Service Lateral 10 EA $ 500.00 $ 5,000.00 3.3 Private Property Sewer Service Lateral Replacement 1,500 LF $ 8.00 $ 12,000.00 3.4 Relocate Driveway Sanitary Service Lateral 65 EA $ 200.00 $ 13,000.00 3.5 Precast Polymer Concrete Manholes(Remove, Dispose,Replace) 14 EA $ 48,000.00 $ 672,000.00 3.6 Connect Existing Gravity Sewer to New Polymer Concrete Manhole 1 EA $ 17,000.00 $ 17,000.00 3.7 Connect New Gravity Sewer to Existing Drop Manhole 2 EA $ 12,000.00 $ 24,000.00 3.8 Conflict Crossing Through Existing Box 1 EA $ 47,000.00 $ 47,000.00 3.9 Road Restoration Stabilized Subgrade 21,400 SY $ 0.50 $ 10,700.00 3.10 Road Restoration-Limerock Base(8-inch) 16,500 SY $ 3.50 $ 57,750.00 3.11 Road Restoration-2-1/2"Asphalt(Two Lifts) 12,750 SY $ 8.00 $ 102,000.00 3.12 Milling&Resurfacing 775 SY $ 21.00 $ 16,275.00 Allowance to cover unanticipated cost including but not limited to,un- located utilities and unforeseen site conditions. (No additional 3.13 payment shall be made for rock excavation, replacement of fill 1 TBD $ 200,000.00 $ 200,000.00 material or dewatering). Use of allowance must be approved by the County prior to the execution of the work. SECTION 3 SUBTOTAL: $1,620,525 c . 95TH AVENUE NORTH PUBLIC UTILITY RENEWAL 2 Section III-2 1 1 G 'tt v (3ty BID SHEET 'm""" ""�" C 95th AVENUE NORTH OLLIER PUBLICCOUNTY UTILITY RENEWAL ITEM DESCRIPTION 1ST =UNIT Nri RICE A UT NO TY, SECTION 4:'ST�7RM wATr� Ti a 4.1 18"ADS Perforated Pipe 3,350 LF $ $ 177,550.00 4 .2 18"ADS Pipe 5,360 LF 7553:0000 $ 402,00000 4.3 18" RCP 480 LF $ 120.00 $ 57,600.00 4.4 24"ADS Perforated Pipe in Water Quality Trench 228,10055 LF $ 105.00 $ 221,025.00 4.5 24"ADS Pipe 1LF $ 89.00 $ 72,535.00 4.6 24" RCP _ 4LF $ 130.00 $ 31,200.00 4.7 Type C Catch Basin 25 EA $ 1,500.00 $ 37,500.00 4.8 Type C Water Sedimentation Catch Basin 25 EA $ 1,900.00 $ 47,500.00 4.9 Inline Yard Drain 150 EA $ _ 600.00 $ 90,000.00 4.10 Connection to Existing Storm Structure 7 EA $ 4,000.00 $ 28,000.00 4.11 Concrete Junction Box 6 EA $ 2,500.00 $ 15,000.00 Allowance to cover unanticipated cost including but not limited to,un- located utilities and unforeseen site conditions. (No additional 4.12 payment shall be made for rock excavation, replacement of fill 1 TBD $ 100,000.00 $ 100,000.00 material or dewatering). Use of allowance must be approved by the County prior to the execution of the work. �,- SECTION 4 SUBTOTAL: $ 1,279,910.00 SUMMARY. Section : General $ 1,798,310.00 Secn 1111at r,Sys e r $ 745,175.i 00 Section 3. Wastewater System $ 1,620,525.00 Section 4: Storrnwater system $ 1,279,910.00 TOTAL: $5,443,920.00 41‘1.!1 95TH AVENUE NORTH 3 PUBLIC UTILITY RENEWAL Section III-3 1 1 G EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM (FOLLOWING THIS PAGE) 9 0 Construction Services Agreement:Revised 022018 1 G other County Email: adam.northrup@colliercountyfl.gov Administrative Services Division Telephone: (239)252-6098 Procurement Services Addendum 1 Date: April 3,2018 From: Adam.Northrup,Procurement Strategist To: Interested Bidders Subject: Addendum# 1 Solicitation# 18-7314—95th Avenue North Public Utilities Renewal The following clarifications are issued as an addendum identifying the following clarification to the scope of work,changes,deletions,or additions to the original solicitation document for the referenced solicitation: Issue Exhibit K—Permits Provide answers to questions posed in the prebid meeting. If you require additional information please post a question on our Bid Sync(www.bidsync.com)bidding platform under the solicitation for this project. C: Corinne Trtan,Project Manager Please sign below and return a copy of this Addendum with your submittal for the above ref•renced solicitation. ti. Signature) Date /1// /17 /tel S (Name of l ?•m) 1 1 1 G ito ier County Email: adam.northrup@colliercountyfl.gov Administrative Services Division Telephone: (239)252-6098 Procurement Services Addendum 2 Date: April 11th,2018 From: Adam Northrup, Procurement Strategist To: Interested Bidders Subject: 18-7314 95°i Avenue North Public Utilities Renewal The following clarifications are issued as an addendum identifying the following clarification to the scope of work,changes,deletions,or additions to the original solicitation document for the referenced solicitation: Document Revisions The Bid Schedule and the Measurement and Payment sections have been revised and are being reissued Enclosures: Revised Bid Schedule-Exhibit A-1_7_18-7314 Bid Schedule Revised Measurement and Payment-Section IF Measurement and Payment located with Exhibit_J_- 18-7314,_Technical Specifciations BidSync Questions 4 through 24: Q4-11 has been determined through diligent calculations and past experience with projects of similar scope and size that the substantial completion time should be increased to 450 days. Please advise if the county will consider this increase. (Submitted:Mar 23, 2018 4:43:51 PMEDT) A4.In consideration of the question above, the schedule in Section I of the Technical Specifications shall be modified as follows: • Substantial completion must be reached for all aspects of the project no later than three hundred and fifteen (315)daysfrom rom the issued Notice to Proceed. • Final completion must be reached for all aspects of the project no later than three hundred and seventy-jive(375)days from the issued Notice to Proceed • Contractor will he responsible for appropriate management of resources required to execute the project in an efficient and timely manner. Q5. The project budget is very low even with adding the $460,000 in allowance items to the $4,800,000 ($5,260,000) in the documents. Could the project budget as shown in the Invitation to Bid be raised prior to the bid? (Submitted:Apr 3, 2018 12:31:53 PM EDT) A5. The opinion of probable construction cost has been updated with a new total of$5,942,675. Q6. The entire project needs detailed swale grading on both side of the road as shown on plan page 46 of 48. This is a cost upwards of $100,000. The swale grading is called out in the yard drain e iii measurement and payment item. Due to the significant costs, could a separate pay item for swale grading be added to the Bid Schedule? (Submitted Apr 3, 2018 12:35:59 PM EDT) A6. No Q7. There is hardly any shallow 8" Gravity Sewer on this project and hardly any shallow laterals. With no existing formal storm sewer, the sanitary sewer will be very wet and expensive. Could you add multiple 8" Gravity Sewer pay items with depth brackets in 2 Jbot increments? Such as 8" Gravity Sewer(10-12 Feet), etc. (Submitted:Apr 3, 2018 12:38:53 PM EDT) A7.No Q8. The Project Phasing detailed in Section II of the Technical Specifications limits work to basically one block at a time and will add additional costs to the work. There are four blocks on the project. Can the phasing plan be modified to allow underground work on two blocks at once to keep from adding unnecessary costs?(Submitted:Apr 3, 2018 12:40:58 PM EDT) A8.No Q9. The properties on 95" Ave North have irrigation in the Right of Way. To remove, repair, and/or replace the irrigation will cost upwards of$90,000. Could a separate pay item be added for this irrigation work?If not, what item should include the cost of the irrigation work? (Submitted.'Apr 3, 2018 12:43:51 PM EDT) A9.No, it is tip to the bidder where to include this cost. It's the contractor's means and methods as how to approach this requirement. Q10. Past similar projects in Naples Park 107h and 110", had Erasion and Sedimentation pay items. Could pay items for Erosion and Sedimentation Control he added to the Bid Schedule? (Submitted: Apr 3, 2018 12:45:18 PM EDT) A10. No, include this in the mobilization cost. Q11. Past similar projects in Naples Park, 107'x'and 110", had Remove and Replace Mailbox pay items. This is a cost upwards of$45,000. Could a separate pay item be added to the Bid Schedule to cover the Mailboxes? If not, what bid item should include the costs of the Mailboxes? (Submitted: Apr 3, 2018 12:48:39 PMEDT) All. No Q12. Past projects in Naples Park, 107" and 110", had pay items for General Restoration. Other than driveways there are currently no restoration pay items on the 95'i Ave North Bid Schedule. The entire Right of Way will need to be sodded ($65,000), irrigation repaired/replaced ($90,000), mailboxes restored/replaced($45,000), landscaping restored($40,000), etc. Could at least a lump sum pay item ,for General Restoration be included in the Bid Schedule?If not, where should we include the costs for these items(Submitted:Apr 3, 2018 1:39:00 PM EDT) Al2. No. It is up to the bidder where to include this cost. It's the contractor's means and methods as how to approach this requirement. Q13. Past similar projects in Naples Park, 107" and 110", had pay items for Existing Storm Culvert Removal and Existing Storm Structure Removal. These removals cost upwards of$50,000. Could a per LF item be added to the Bid Schedule for Existing Storm Culvert Removal? Could a per EA item he added for Existing Storm Structure Removal? If not, where should these costs be included? (.Submitted:Apr 3, 2018 2:00:50 PM EDT) A13. No. Removal cost is included in the stormwater pipe installation pay item(4.1 to 4.6) 0 1 Q14. Where are the specifications for the Precast.Polymer Concrete Manholes? Where is the appropriate detail for the Precast Polymer Concrete Manholes?It appears that detail WW-3 does not apply. WW- 3 W3 allows for HDPE riser rings. (Submitted:Apr 3, 2018 2:04:10 PM EDT) A14. Section V of the Technical Specifications, items 5 and 6 includes information on the Precast Polymer Concrete Manholes. Riser rings may be HDPE or polymer concrete. QIS. Can the Design Engineer do the calculations and detail for the anti-flotation collars? We are not Professional Engineers, we are contractors, If we hired an outside Engineering firm they would need the design criteria(assumptions)such as what is the max flood depth to assume. If we do need to hire a Professional Engineer; can you please provide all the design criteria? (Submitted: Apr 3, 2018 2:11:26 PM EDT) AIS. The Ballast Detail/Table may be followed for 4-inch thick concrete manholes. Manholes with thicknesses other than 4-inches will require calculations to prove that the manhole will not float when the manhole is empty, the water table is at the rim elevation, neglect sliding resistance, and with a safety factor of 1.25. During the shop drawing review process, the engineer of record(GradyMinor), with assistance from the approved manhole manufacture, will perform the required buoyancy calculation. Q16. Note 27 on Sheet 3 of 48 refers to the concrete ballast on sheet 42 of 48. Can the concrete ballast detail be used in lieu of hiring an outside Professional Engineer? (Submitted.Apr 3, 2018 2:13:41 PM EDT) A16. The Ballast Detail/Table may be followed for 4-inch thick concrete manholes. Manholes with thicknesses other than 4-inches will require calculations to prove that the manhole will not float when the manhole is empty, the water table is at the rim elevation, neglect sliding resistance, and with a safety factor of 1.25. During the shop drawing review process, the engineer of record(GradyMinor), with assistance from the approved manhole manufacture, will perform the required buoyancy calculation. Q17. The Sanitary Sewer Manhole on 8"'Street will need significant sewage bypass pumping to install. Could a separate pay item be added to the Bid Schedule for this one specific Precast Polymer Concrete Manhole? (Submitted:Apr 3, 2018 2:15:30 PM EDT) A17. No. However, the exiting manhole at 80 Street may remain in lieu of replacement, with new east/west inverts cored. The work associated with modifications to the existing manhole at 8"'Street shall be billed to Item 3.7 "Connect New Gravity Sewer to Existing Drop Manhole". Q18. There are very deep storm structures at the intersections of 6"', 7'r', and 8`h Streets. These deep structures and the deep pipe will need special shoring and significant dewatering. Could these storm structures be separated into their own pay items with descriptions indicating their depth? Such as Type C Water Sedimentation Catch Basin (12-14 feel)etc. (Submitted:Apr 3, 20182:19:41PM EDT) A18,No Q19. Will Fernco's be allowed on this project at the lateral connections to private property? On past projects the County has gone to molded fitting connections that add material and labor costs because they are rigid($45,000). How should this connection be completed and where is the specification and detail? (Submitted:Apr 3, 2018 2:22:56 PM EDI) A19. Per Item 3.2, Section IV of the `technical Specifications flexible coupling are only allowed on existing clay to new PVC connections. Molded solvent welded sleeves/adaptors shall be used on all proposed PVC to existing PVC connections. Q20. Section V-4 of the Technical Specifications lists the requirements for third party vibration monitoring. This is a significant cost and adds upwards of$60,000 to the cost of the project. Can a 0 1 1 G separate bid item be added the Bid Schedule for Vibration Monitoring? If not, what pay item should include these costs? (Submitted:Apr 3, 2018 2:24:49 PM EDT) A20.No. It is incidental to the project. Q21. There is a very difficult sanitary sewer conflict through an existing 72'drainage system. As shown on sheet 11 of 47, a new casing w/link seals needs to be installed through the conflict structure. It is not possible to utilize the existing casing. Note: I could not find the Corfict Box Detail. Could Pay Item No 50's description be changed to "Conflict Box Modifications into existing 72" Drainage System? (Submitted:Apr 3, 2018 2:34:25 PM EDT) A21. Sheet 45 of 48 of the Drawings includes the Conflict Box Detail. There is only one conflict crossing through an existing structure on this project, the Conflict Box Modifications into existing 72-inch Drainage System, which is item no. 50 on the bid schedule. Q22. The water table is surprisingly high in Naples Park(elevation 6 to 7 in the mid blocks), especially in the rainy season. Past projects required dewatering for all the sanitary, most of the storm sewer, and some of the watermain, The water table is much higher than on Vanderbilt Drive or the Vanderbilt finger streets. Are there soil borings taken during rainy season and during dry season on 95"Ave? These will show the water table. (Submitted:Apr 3, 2018 2:38:11 PM EDT) A22. No. Contractor may obtain their own soil borings prior to bidding. Q23. Past similar projects in Naples Park, 107" and 110'x', have requires a 40 Hour certified competent person on site for asbestos removal along with a third-party air monitoring firm on site. This adds significant costs, upwards of $20,000. Will 95" Ave North project require these items also? (Submitted:Apr 3, 2018 2:42:42 PM EDT) A23. Yes. See Section VII of the Technical Specifications, Collier County's Asbestos Removal Plan. Q24. Question and Answer S from the Pre-bid meeting states that the water meters will need to be moved to the property corner. This entails laying new service lines on the private property to connect to the existing water meter location. Can a separate per EA pay item be added to the Bid Schedule to cover moving the water meters? (Submitted:Apr 3, 2018 3:00:40 PM EDT) A24.There is a pay item for this. See item 2.7 of Section IV of the Technical Specifications is for the Water Meters, Meter Boxes, and Backflow Device Relocations If you require additional information please post a question on our Bid Sync(www.bidsync.com) bidding platform under the solicitation for this project. C: Corinne Trtan,Project Manager Please sign below and return a copy of this Addendum with your submittal for the above referneed solicitation. t L (Signature) ;7 f Date I611' 11 S A. / r(1 t&"IS I11< w._ (Name of Fir ) t 0 1 1 G Co ler COUnty Email: adam.northrup cF 1r colliercountyfl.gov AdministrativeSetvices Division Telephone: (239)252-6098 Procurement Services Addendum 3 Date: April 12th,2018 From: Adam Northrup,Procurement Strategist To: Interested Bidders Subject: 1 8-73 14 956 Avenue North.Public Utilities Renewal The following clarifications are issued as an addendum to the solicitation: Siormwater Clarifications: 1)All modifications to existing stormwater structures shall be done per.!'DOT Index 425. 2)All catch basins are to have a 1-foot deep sump. Water sedimentation catch basins are to have a 2-foot deep swap. The profile view in the stormwater plan sheets depicted the different sump depths. 3) The stormwater bid quantities have been modified, A revised bid schedule has been added in this Addendum,as a result aphis modification the due date will now be Friday April 20,2018 at 3:00 PM EST. BidSync Ouestions 25 through 30: Q25. The match for the Decorative Concrete driveways is more than difficult and sometimes impossible, will a standard concrete apron be sufficient?(Submitted:Apr 6,2018 9:35:07 AM EDT) A25.No. Q26. Many of the Brick Pavers in Naples Park are no longer available. Can driveways not meet code if additional Brick Pavers cannot be found?(Submitted:Apr 6, 2018 9:38:23 AM EDT) A26. No. See Section V Special Project Provisions number 2. Q27.Is tracer wire required on the wafer main?(Submitted:Apr 10,2018 12:33:98 PM EDT) A27. Yes. Q28. There is a significant cost to the removal of the concrete and brick paver driveways. Can the remove and dispose portion of the driveways be broken out into separate pay items?(Submitted:Apr 10,2018 12:36:38 PM EDT) A28.No. Q29. On past Collier County/Stantec projects payment has been withheld on some items until they are 100% complete. Do we all need to allow for the carrying costs associated with completing 90%of the work but not being �9 1 1 G paid until they are 100%complete?if not, how will the partial payments be determined?Can an explanation he added to the measurement and payment descriptions?(Submitted:Apr 10,2018 12:40:2/PM EDT) A29.Partial payments will not be made. Q30. Past similar projects in Naples Park, 107th and 110`x,required extensive searching for existing cleanouts/laterals on certain properties. Can you please provide the as-built drawings and/or any documents use to determine the location of new cleanouts/laterals shown on the drawings?(Submitted:Apr 10,2018 2:18:45 PM EDI) A30. The existing cleanout locations are depicted in the drawings based on available record data,which have not been verified Please see note 20 on sheet 3 of the drawings. If you require additional information please post a question on our Bid Sync(www.bidsync.com)bidding platform under the solicitation for this project. C: Corinne Titan, Project Manages' Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. .(16411-41 let's (Signature) Date 1)(514. - AK (Name of Finn) / 0 1 1 G c Co'C1 t7e� u1V7'ty Email: adam.notthrup@colliereountyfi.gov colliercountyfl.gov Administrative Sermces Division Telephone: (239)252-6098 Procurement Services Addendum 4 Date: April 12th,2018 From: Adam Northrup,Procurement Strategist To: Interested Bidders Subject: 1 8-73 14 95th Avenue North Public Utilities Renewal The following clarifications are issued as an addendum to the solicitation: File tilled "Required Fornrs.doca"removed from solicitation, this is a duplication of forms located in file titled "18-7314--Solicitation". If you require additional information please post a question on our Bid Sync(www.bidsync.com)bidding platform under the solicitation for this project. C: Corinne Trtan,Project Manager Please sign below and return a copy of this Addendum with your submittal for the above refe•enced solicitation. id- if —44-14---- (Signature) ( Date r (Name of"inn) 0 1 1 G FORM I -BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA 95th Ave North Public Utilities Renewal BID NO. 18-7314 Full Name of Bidder Douglas N. Higgins,Inc. Main Business Address 3390 Travis Pointe Rd.,Suite 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, lmn 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 Procurement Services Division staff. 0 1 1 G I FORM 3-MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID SHALL lIE DEEMED NON-RESPONSIVE All Bidders shall confirm by signature that they wilt 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 me equal. Exceptions(win. equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. It all exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager,Bidder shall furnish the mann fact titer named in the specification.Acceptance of this furan does not constitute acceptance of material proposed on this list. Complete and sign section A Q?:,B. Section A(Acceptance oral!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 liti Q llate: -4/17 18 Section B(Exception requested to Bid specifications manufacturers and materials) EXCEPTI.QN MATERIAL EXCEPTION MANUFACTURER I. 2. 3. 4. 5. Please insert additional pages as necessary. Company: _ Signature: Date 0 1 1 G i FORM 4-LIST OF MAJOR SUBCONTRACTORS ORS THIS LiST MUST BE COMPLETED OR 1311)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 arc"qualified"(as defined in Ordinance 2017-08 and,Section 15 of Instructions to f3idders)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 alter the issuance of the Aware!of Contract by Owner.(Attach additional sheets as needed). Further; the undersigned acknowledges and agrees that promptly atter the Award of Connect, 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. Electrical /tJ(4 2. Mechanical )'� 3. Plumbhr {�, P14reth, eft Ci1°Z_ ikofee'1`t yle5, R-- 4, 4. Site Work -. Aft.,_afe.ci,— ' i4s . 10 c $ a._ 5, Identify other subcontractors t that represent more than 10% J of price or thataffect the critical•ath of the schedule Company: Doy las N,Higgins,Inc, Signature: : -6V V( + ti ...._ Date: 4/17/18 1 DORM5 STATEMENT 01?EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude completed within the last five(5)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. Pioject andLoinatinq ,Reference(include phone-f1 or emailaddress), 1. See Attached 3. 4. 5. 6. Company: Do glas N.Higgins,Inc. Signature: , bate: Liza 0 EXPERIENCE STATEMENT-SOUTHWEST DIVISION 1 1 G P4oje-,.tc,Name Mackie Park Phase 3(A)Improvements Project Name: Isle of Capri-Phase I Water Main Improvements �jyner.,;-...„Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone: City of Marco Island Collier County Public Utilities 50 Bald Eagle Drive 3301 Tamiami Trail East Marco Island,FL 34145 Naples.FL 34112 Diana Duert 239-252-4218 Enaineer-Address-Phone. Engineer-Adore y-Phone. American Engineering Consultants of Marco Island,Inc. David Schmitt,P.E. 573 Bald Eagle Drive O.Grady Minor Marco Island,FL 34145 3800 Via Del Rey (239)394-1697 Bonita Springs,FL 34134 239-947-1144 Contract[Wei January 19,2010 Contract Date: April29,2010 Final Contract Amount; $240,100,00 Final Contract Amount: $908,080.33 Completion Date: April 30,2010 Completion Date: January 2,2011 Prosect Description: Prolect 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 Collier Blvd. Includes Installation of approx. 4500 LF of 12"PVC and 4500 LF of 6"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. Prosect Name: Winterberry Drive&South Heatlrwood Drive Prosect Name: MPS 104 Reclaimed Water Main Supp Water Main Improvements Owner-Address-Prosect Manager-Phone: Owner-Address-Protect Manager-Phone: City of Marco Island Collier County Public Utilities 50 Bald Eagle Drive 3301 E.Tamiami Trail Marco Island,FL 34145 Naples,FL 34112 Timothy E.Pinter,P,E.,Public Works Director Shanlhi Sridhar 239-389-5000 239.252-5345 engineer-Address-Phone Engineer-Address Phone. AECOM Technical Services,Inc. Greeley and Hansen 4415 Metro Parkway,Suite 404 1587 Hayley Lane,Suite 201 Fort Myers,FL 33916 Fort Myers,FL 33907 Alfred J.Milli,P.E. Kevin Higginson,P.E. 230.278-7906 239-226-9860 Contract Date: March 4,2010 C,o_ntract Date: April 27,2010 FinalContract Amount: $130,881.37 Final Contract Amount: $245,908.88 Completion Date: October 29,2010 Completion Date: January 21,2011 Protect Description: p oieci Description: 18"Interconnect to existing 36"ductile iron watermain Construction of Approx.240 LF 0118 inch and 18 inch reclaimed water main and improvements to a wastewater pumping station,including one horizontal directional drill roadway crossing and all pipe,fittings,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, 0 SANaples Files\Shared Files\Experience Statement 06 0117xlsx 11G EXPERIENCE STATEMENT-SOUTHWEST DIVISION P o eg,Name: Immokatee&Everglades Intersection Improvements Project Name: Popash Creek Preserve Improvements Owner,,._Address•Protect Manner-Phone: Owner-Address-Protect Manager-Phone: Coiter County Board of Commissioners Lee County Board of County Commissioners 3301 Tamlaml Trail East P.O.Box 390 Naples,FL 33412 Fort Myers,FL 33902-0398 Mara Katrina-Muni 239-533-8131 Engineer-Address-Phone: Engineer-Address-Phone' Collier County TECM T,Y,Lin International 2885 Horseshoe Dr. 2400 First St.,Ste,200 Naples,FL 34109 Fort Myers,FL 33901 Richard White Jr,.P.E, (239)332-4846 Contract Date: August 2,2010 Contract Date* December 14,2010 alai Contract Amount: $50,108.00 Final Contract Amount' $1,035,428.46 Completion Date' November 8,2010 Completion Date: June 30,2011 Project Description: Protect 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 part of Lake 1, sand cement rip rap Installation,rip rap installation,sheet piling,weir gate installation as well as other misc,storm improvements. Protect Name: North County Water Reclamation Facility Project Name' Lee/Hendry County Construction of Flow Meter Replacement,Phase 2 Injection Welt 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 Tamlami Trail 10500 Buckingham Rd. Naples,FL 34112 Fort Myers,FL 33905 Claude Nesbitt,Sr.Project Mgr. Keith Howard,Solid Waste 239-252-8380 239-533-8917 khowardRitszo.xm )=ngineer_Address_Phone. Engineer-Address-Phone' Hole Montes MWH Americas,Inc. 950 Encore Way 14311 Metropolis Ave.,Ste.101 Naples,FL 34110 Fort Myers,FL.33912 239-254-2000 Gordon Kennedy(Gordon.P.Kennedyius.rnwhglobaLcom 239-236-0011 Contract Date: May 21,2010 Contract Date: January 25,2011 Final Contract Amount: $192,994.05 Final Contract Amount: $1,455,800,09 Completion Date' December 6,2010 Completion Date: November 15,2011 Project Description: Protect Description' Furnish and install EQ Tank Construction of a 2 acre injectate Storage Pond,Installation of Furnish and install OX Ditch double containment HDPE piping for transfer of leachate, Installation of an injection well and monitoring well,installation of an annular pressure tank 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 safe transfer of leachate from various storage ponds Into the injection well. 5:\Naples Files\Shared Flies\Experience Statement 06 0117,xtsx . 11G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Project Name: Lakes Park Water Quality Improvements ao'ect Name East Naples/Solaria Road Pump Station Improvements Job No.980.10 Owner -Address-Proiecl Manager-PLone; Owner-Address-Project Manager-Perone: Lee 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 239-533-8131 239-213-4716 Engineer-Address-Phone; Engineer-Address-Phone: AIM Engineering&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 Date: March,2010 Final Contract Amount' $487,985.00 Final Contract Amount: $2,500,000.00 Completion Date: October 30,2011 Completion Date: February,2011 Project Description: Protect Description' Constructing two additional control structures(CS 4 and 5)to enhance Replacement of high services pumps,installation of electrical current flow patterns and reduce stagnant zones at the north and south rooms and roof modifications,VFD Installation,1300kw 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 instrumentation Improvements al two booster structures. The project also involved clearing and grading of four stations. existing spoil islands to create littoral shelves by the removal of exotics and spoil material and the planting of native wetland vegetation. Proiecl Name' NCWRF Repair 5 Sludge Presses Protect Name: SCRWTP Chlorination Improvements Owner -Address-Protect Manager-Phone: Owner -Address-Project Manager-Phone: Collier County Board of County Commissioners Collier County Public Utilities 3301 East Tamiami Trail 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 Fnnineer-Address-Phone: Engineer-Address-Phone: Komiine-Sanderson Engineering Corp, Tetra Tech 12 Holland Ave. 201 East Pine Street,Ste.1000 Peapack,NJ 07977-0257 Naples,FL 34102 Steven Lukacs Jennifer Woodall,P.E. 908-234-1000 407-839-3955 Contract Date: July 15,2010 Contract Dale' June 17,2011 Final Contract gmount;: $143,000.00 Final Contract Amount: $98,831.00 Completion Date' November 14,2011 Completion Date: November 3,2011 project Description: Project Description', Install sludge presses at 1,2,3,5 and 6 Extend two existing chlorine feed lines and installed chlorine residual analyzers. Proiecl Maine: NCWRF Deep Injection Well Mag Meter Replacement Protect Name: (4)8"Gravity Line Segment Replacement along Vanderbilt Drive Owner-Address-Proiecl Manager-Phone: Owner -Address-Protect Manager-Phone' Collier County Public Utilities Collier County Public Utilities 3339 Tamiami Trail E.,Ste.303 3301 Tamiami Trail E. Naples,FL 34112 Naples,FL 34112 Craig J.Pajer,Project Manager James Sainvilua,Project Manager 239.252-2554 239-252-4285 Engineer-Address-Phone' Enolneer-Address-Phone' N/A N/A Contract Date' January 10,2011 Contract Date' August 18,2011 Final 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 Install NCWRF DIW Magnetic Flow Meters,electrical Four 8"point repairs on Vanderbilt Drive disconnection and reconnection,provided and Installed 24 inch Mega- flange S:\Naples Files\Shared Files\Esperiarue Statement 060117.eIsx 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Proiect_Name' Wyndemero Country Club Remove/Install 43 Fire Project Names NCWRF Compliance Assurance Hydrants&Valves Owner-Address-Project Manager-Phone.; Owner-Address-Protect Manager-Phone: Collier County Water Distribution Collier County Public Utilities 4370 Mercantile Ave. 3301 E.Tamiami Trail Naples,FL 34104 Naples,FL 34112 Pam Libby Peter Schaff,PMP 239-252-6239 Engineer-Address-Phone. Dngtneer-Address-Phone', N/A Hole Montes,Inc. 950 Encore Way Naples,FL 34110 Clifford Pepper,P.E. ' (239)254-2000 Contract Date: September 5,2011 Contract Date: November 6,2009 Final Contract Amount; $98,350.00 Final Contract Amount: $8,683,000.00 completion Date: November 21,2011 Completion Date: November 23,2011 Prolect Description' Project Description' Remove/Install 43 Fire Hydrants&Valves Upgrade to existing odor control system. Installation of 4 new Remove/install 3 Inline Valves odor control units. Construction of two HDPE lined water Install 1 new Inline Valves storage ponds. Repairs and reshaping of existing ponds. Upgrade to existing MLE Aeration basins including fine bubble diffuser systems,centrifugal blower and odor control covers. Stormwater upgrades throughout site including ponds and swates. Upgrades and modifications to existing chemical supply systems Prolect Name' Vanderbilt Beach MSTU,Gulf Shore Drive Utility Prolect Name: Bella Terra-Replace Existing Irrigation Relocate Main Owner -Address-Prolect Manager-Phone' Owner -Address•Prolect Manager-Phone; Collier County Public Utilities Habitat Lakes LIG 3339 Tamiaml Trail E.,Ste,303 782 NW 42nd Ave.,Ste 630 Naples,FL 34112 Miami,FL.33126 Mark Sunyak,P.E.(Project Manager 305.445-9855 Engineer-Address-Phone' Pnaineer-Address-Phone' Malcolm Plrnte Banks Engineering 4315 Metro Pkwy,Ste.520 10511 Ben C.Pratt Pkwy. Ft.Myers,FL 33916 Ft.Myers,FL 33966 239-939-5490 Contract Date: November 28,2011 Contract Date: December 5,2011 Final Contract Amount' $72,778.50 Final Contract Amount: $108,712.18 Completion Date January 27,2012 Completion Date: January 18,2012 Prolect Description: Project Description: Relocate,remove/abandonment of specified portions of existing B inch Replace Existing Irrigation Main asbestos cement wafer pipe,installation of new 8 inch PVC water pipe, connections,fittings,valves,Joint restrains,mechanical fittings and appurtenances.excavating,pipe bedding/backfilling,grading,sod installation,dispose of pipe and earth material,roadway and site restoration. 0 5:\Naples Flies\Shared Flies\Experience Statement 0601 17.xlsx 11G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name: Pump Station 312.29&312.41 Refurbishment Project Name: Hendry County-Construction of CR 78 Phase to&18 Drainage Improvements Owner -Address-Project Manager-Phone' Owner-Address-Projeot Manager-Phone: Collier County Public Utilities Hendry County Board of County Cornet. 3339 Tamiaml Trail E.,Ste.303 P.O.Box 1607 Naples,FL 34112 99 East Cowboy Way Zamira Del Toro,Project Mgr. LaBelle,FL 33975 239-252-8279 Shane Parker,PE (863)675-5222 Engineer-Address-Phone' Engineer-Address-Phone: Tetra Tech,Inc. Johnson Engineering 10800 Chevrolet Way,Ste.300 251 W.Hickpochee Ave. Estero,FL 33928 LaBelle,FL 33935 Danny Nelson,P.E. James.V.Lofton,Jr. 239-390-1467 (863)612-0594 Contract Date: August 23,2011 gontract Date- December 1,2011 Final Contract Amount: $287,222.12 Final Contract Amount: $765,516.97 Completion Date: April 25,2012 Cempjetion Date: July 10,2012 Protect Description: Project Description' PS 312.29-Refurbishment of existing PS 312.29 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 swales 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 station. Privacy slats were also installed in existing fence along with new stone landscaping. Prefect Name: Traditions,Golf Residences and Villas at Grey Oaks Protect Name: Michigan Street Sidewalk Project Owner-Address-Project Manaoer-Phone' ^Ac rens-Protect Manager-Phone: CCC Traditions,LLC City of Bonita Springs 135 San Lorenzo Ave. 9101 Bonita Beach Road Coral Gables,FL 33146 Bonita Springs,FL 34135 (239)949-6262 David Liccardi Engineer-Address-Phone' Engineer-Address-Phone: Peninsula Engineering Lake Hickory Ventures,Inc. 2600 Golden Gate Pkwy. 22210 Fairmont Ct. Naples,FL 34105 Estero,FL 33928 CJ Brown (239)898-4008 239-262-2600 Contract Date: January 1,2012 Contract Date: August 15,2012 final Contract Amount: $363,596.00 final Contract Amount: $175,734.00 Completion Date: July 13,2012 Completion Date' September 28,2012 Proiect Description:. Protect Description: Modification of existing sanitary sewer sysstem from single family Furnish and Installed Portland Cement Concrete sidewalk along home layout to multi-tamily 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,fill material,sod,slgnage,striping,and various Incidental items. 0 S:\Naples Files\Shared Files\Experience Statement 0601.17.xisx 1 EXPERIENCE STATEMENT-SOUTH WEST DIVISION Protect Name: Immokalee Stormwater Downtown Improvements project Name: Gateway Triangle Residential Area Tertiary Slormwater System Improvements Owner -Aggress-Protect Manager-Phone,. Owner -Address-Protect Maeagef•Phone: Collier County Board of County Commissioners Collier County Board of County Commissioners Immokalee Area CRA Bayshore Gateway Triangle CRA 1320 N.151h St. 4069 Bayshore Drive Immokalee,FL 34142 Naples,FL 34112 Bradley Muckel Ashley Caserta (239)867-4121#202 (239)643-1115 Engineer-Address--Phone' Engineer-Address-Phone' COM Smith,Inc. a.Grady Minor and Assoc.P.A. 2180 West First St.,#400 3600 Via Del Rey Fort Myers,FL 33901 Bonita Springs,FL 34134 Marc Stonehouse,P.E. David Schmidt (239)938-9616 (239)947-1144 Contract Date: January 24,2012 Contract Date: March 30,2012 Final Contract Amount; $2,709,797.14 Final Contract Amount: $1,731,977.00 Completion Date: December 20.2012 Completion Date: February,2013 Protect Description: protect Description: Constructed 7.6 acre retention pond end 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 Immokalee,FL and also Included and driveways,Installation of over 10,000 LF of culvert pipe, 262 LF of 4 x 6 box culvert parallel to and under an existing road. over 400 mitered ends,300 driveways,regrading/realignment of grass males and pavement overlay of disturbed areas. protect Name: Irrigation Quality Water Sites-Priority Group 2 Sites protect Name: NCWRF Multiple Projects-Bleach Piping, Knife Gate Valves,Channel Mixers,Clarifiers, Potable Water Interconnect Owner -Address-Project Manager-Phone' Owner -Address-Prolect Manager-Phone: Collier County Public Utilities Collier County Public Utilities 3339 Tamiami Trail E„Ste.303 3339 Tamiami Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Aaron Cromer,PMP Craig Pejer,Project Manager (239)252-5338 (239)252-2554 Fnnineer-Address-Phone' gngineer-Address-Phone: Hole Montes,Inc. Hole Monies,Inc. 950 Encore Way 950 Encore Way Naples,FL 34110 Naples,FL 34110 Frank Feeney,P.E. Jerry Taricska (239)254.2000 (239)254-2000 Contract Date: January 24,2012 Contract Date: July 21,2011 Final Contract Amount: $515,474.13 Final Contract Amount: $457,031.30 Completion Date: February 13,2013 Completion Date: June 21,2013 Protect Description: Protect Description' Allow Improved control and monitoring of 10 Water usage at Tarpon Cove, Bleach Piping-Remove,replace and paint 1 1/2",2"&3"PVC Calusa Bay,Veteran's Park and Vineyards Elementary School Properties. bleach piping and valves at the North Bleach Facility Installation of 4 meter assemblies comprised of an MOV,electromagnetic )G111e Gate Valves-Remove 3 existing 30"knife gate valves at flowmeter,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 Mixers-Rernve 4 existing the 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 preventer to connect the BFP Booster Pump at the Sludge Handling Building to the potable water system. Clarifiers 6&7-Remove and replace drive systems,rebuild center columns,replace seals,repair,replace and coat corroded metal,piping and valves. S:\Naples Files Shared Files\Experience Statement 060117.xlse 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name: City of Naples-WWTP Filler Rehab. project Name: NCWRF Filter Set 1 Rehabilitation Job No.862-13 Job No.857-12. Owner -Address-Project Ma.09sret-Phone: Paler-Address-Project Manager-Phone; City of Naples-Public Utilities Collier County Public Utilities 380 Riverside Cir. 3339 Tamiami Trail E.,Ste.303 Naples,FL 34102 Naples,FL 34112 Justin Frederiksen,P.E. Wayne Ksrlovlch,P.E. 2.39-213-4782 (239)252-5372 Est' e- -..dre-s-'tote' Engineer-Address-PMS; Aqua-Aerobic Systems,Inc. Hole Montes,Inc. 950 Encore Way Naples,FL 34110 Frank Feeney,P.E. (239)254-2000 Contract Date: February 6,2013 Contract Date: June 26,2012 Final Contract Amount: $454,916.00 Final Contract Amount: $1,455,517.97 Completion Date; August 22,2013 Completion Date: June 26,2013 Protect Description: Proiect Description: This project was comprised of the complete rehabilitation of two(2) Complete Removal of four sand bed automatic backwash 90'x 16'automatic backwash filters,including removal and replacement filter systems. Structural improvements to load bearing concrete of all existing media,porour plates,caulking and retaining angles. walls,resurfacing of interior filter walls,and installation of four Also included was removal and replacement of the filter bridge rails new automatic backwash filter systems including underdrains, and UHMW backwash shoe on each system. Some Incidentiat concrete media,and mechanical equipment. patching was performed,as well as full startup and performance testing. Proiect Name: Southwest Florida International Airport Prolect Name: MPS 318-Right-of-Way Taking Midfield Terminal Apron Expansion&Taxiway Job No.918-13 Job No.995.12 •-e e -•d. ,ss-•o'ect Ma -r-P •t-: Owner -Address-Protect Manager-Phone: Lee County Port Authority Collier County Public Utilities c/o Manhattan Construction(Florida),Inc. 3339 Tamiaml Trail E.,Ste.303 3705-1 Westview Dr. Naples,FL 34112 Naples,FL 34104 Wayne Kartovich,P.E. Hector Yanez,Project Mgr. (239)252-5372 239-643-6000 Engineer-Address-Phone: ):nalneer-Address-Phone: AECOM Transportation Johnson Engineering 4415 Metro Pkwy.,Ste.404 2350 Stanford Ct. Fort Myers,FL 33916 Naples,FL 34112 (239)434-0333 239-278-7996 Jared Brown Contract Date: June 25,2012 Contract Date: September 9,2013 Final Contract Amount: $2,732,733.48 Final Contract Amount' $182,818.23 Completion Date: February 11,2014 CompletionDate: May 8,2014 protect Description: Protect Description' Construction of storm water infrastructure Improvements within the Demolition of Retaining walls,fence,and other site imp. SW Fla.Internation Airport newly expanded laxlway and terminal areas. Reconstruction of the demolished improvements. Work consisted of Installing cast-In-place and precast storm structures, Rehab.Of pump station,replace ductile iron pipe with HDPE, approximately 5700 LF of RCP ranging in size from 30"to 72"x 113" abandoning the valve vaults&reconfigure the meter/bypass (2200 LF of which is large diameter),and implements dewatering systems assembly. Landscape&irrigation replacement. to enable construction of work In dry soil conditions. SANaples Fife Shared Fiiea Experience Statement 060117.xisx +' 1 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Project Name: Pinewoods&Naples Bath&Tennis Water System Protect Name;: Master Pump Station 312 Rehabilitation Improvements Job No.912-13 Job No. 725-14 Qyra7,ef_Address-Protect Manager-Phone' Owner -Address-Protect Manager-Phone' City of Naples-Utilities Department Collier County Public Utilities 380 Riverside Dr. 3339 Tamiami Trail E.,Ste.303 Naples,FL 34102 Naples,FL 34112 David Graff Peter Schell (239)213-4716 (239)252-5343 dgrattOnnantesgov.coe, Pet$.:,r5ejtaltte4onreeeay.net Engineer-Address-Phone. Engineer-Address-Phone: City of Naples-Utilities Department Agnoli,Barber&Brundage,Inc. 380 Riverside Dr. 7400 Tamiami Trail 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 Date February 12,2013 Final Contract Amount: $81,016.00 Final Contract Amount.' $5,752,145.14 Completion Date: October 31,2014 Completion Date: March 6,2014 protect Description: Protect Description' Install 8"hot taps with valves,install approx.165 ft.of 8"C900 PVC, Complete rehabilitation of wetwell&control building, directional drill&pull In 10"DR 9 pipe end 10"HDPE pipe,6"hot tap including installation of bioscrubber in series with existing with valves,transition connect 10"HOPE 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,dewatering, fencing,sitework,etc. Protect Name: Thomasson Drive 24 Inch Force Main Protect Name. WWiPSupplemental Water Line Job No.924-14 Job 720-14 Owner-Address-Project Manager-Phone- Owner-Address-Protect Manager-Phone: Collier County Public Utilities City of Naples-Public Utilities 3339 Tamiami Trail E.,Ste.303 380 Riverside Cir. Naples,FL 34112 Naples,FL 34102 (239)252-5372 Justin Frederiksen,P.E. Wayne Karlovich,P.E. 239-213.4762 Weanekarlovichtttcoh arssv.nvt (frederiksenenaaivaeov.com Engineer-Address-Phone' g gipeer-Address-Phone: Johnson Engineering City of Naples-Utilities Department 2122 Johnson St.,P.O.Box 1550 380 Riverside Cir. Ft.Myers,FL 33902-1550 Naples,FL 34102 Michael Dickey,P.E. Justin Frederiksen,P.E. nudelehns,.nereueel lletl3rikseg.3,napE u_v,Vcom Contract Date: April 29,2014 Contract Date. June 6,2014 Final Contract Amount. $174,390.00 Final Contract Amount: $99,126.00 Completion Date: July 22,2014 Completion Date September 16,2014 Project Description: Protect Description: Approximately 2100 LF of 24 inch force main,plug valves,fittings and Installation of a supplemental water line to the City's WWTP appurtenances. The force main was installed in and around heavy effluent transfer station. Hot tapping an existing 8"CI water line existing utilities. Included in the project was 2 road crossings that were east of the City's Equipment Services Facility;meter/backflow open cut and 42 inch steel casings utilized. assembly,pipeline through plant,discharge assembly,valves, fillings,approx.615 LF of 6"DI pipe,approx.188'of 4^DI pipeline,fittings,hardware,restoration of drives/roads,sod. Protect Name: MPS 306 Force Main-Phase 1 Protect Name: LASIP Davis Blvd.Canal 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 Mgmt.Division 3339 Tamlemi Trail E.,Ste.303 2885 South Horseshoe Drive Naples,FL 34112 Naples,FL 34104 (239)252-5372 (239)252-2885 Wayne Karlovich,P.E. Tad Plac,Project Mgr. waveakerlrvirF@Gq'lgrgcY.Atgt tadelekikelle ev„rist. Engineer-Address-Phone' Enolneer-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)276-7996 (239)938-9600 Donovan S.Bremlett,P.E. Jane Williams,P.E. Contract Dale: March 24,2014 Contract Date' January 7,2014 Final Contract Amount: $626,089.00 Final Contract Amount: $1,727,214.43 Completion Date: July 31,2014 Completion Date: September 23,2014 protect Description: Protect Description: Directional drilling 2 runs of 30"HOPE force main,900'&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 connect to HOPE directional drill with a 30"plug valve,connect entire priority on this fob. 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 SF WMD. S:\Naples Flies\Shared Flies\Experience Statement 060117.xisx EXPERIENCE STATEMENT-SOUTHWEST DIVISION Project Nanta., SCWRF Odor Control Blowdown Disposal otect Nam i ARV Replacement Program-Phase II Job No,750-13 Job No,890-13 Owner-Arkii;gs-Project Matt9,,ger-Phone: Owner„„address-Project(ufanaaer-Phone; Collier County Public Utilities Collier County Public Utilities 3339 Temiami Trail E.,Ste,303 3339 Temiami Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 (239)252-5344 (239)252-4233 Alicia Abbott,PM Corrine Trtan,Project Manager Alidahbgetaceilierxes.net CrolAurnmacp1Sierg vile( Engineer-Address-Phone: Engineer-Address-Phone' CPH Corp. AECOM 5601 Mariner St,Ste,240 4415 Metro Pkwy.,Ste.404 Tampa,FL 33609 Fl.Myers,FL 33916 (813)288.0433 (239)278-7996 W.Wade Wood,P,E. Dustin Chisurn,El Contract,,,Qri(g; 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 Project DescripIigrj Protect Description: Install new duplex pump station including an 8x10 precast wetweli, 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 two 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 project Name: J&C Blvd Roadway improvements Job No.790-14 Job No.940.13 Owner -Address-Protect Manager-Phone: Owner-Address-Protect Mannar-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 (230)252-5762 T„pin tt'.Sltyofihaf?.,,nislarxi,com isilloardonec„@celtiereov.net Engineer-Address-Phone' Engineer-Address-Phone: AEC of Marco Island,Inc. Agnol,Barber and Brundage,Inc, 573 Bald Eagle Dr. 7400 Trail Blvd.#200 Marco Island,FL 34145 Naples,FL 34106 (239)394-1697 Edward F.Tryka III,P.E. (239)597-3111 Contract Date: June 10,2014 Contract Date: February 11,2014 Final Contract Amount' $541,087.00 Final Contract Amount' $1,460,479.30 Completion Date: September 27,2014 Completion Date: September 30,2014 Protect Description: Protect Description: install of 2 large structures and large diameter storm drain pipe systems Project consisted of drainage improvements,excavating existing front an existing outfall. Approximately 505 LF of reinforced concrete CMP and replacing with 5,080 ft of new RCP Pipe. Extensive pipe and 820 LF of smooth wall HDPE pipe. Misc-storm drain inlets swale grading and the addition of 129 Catch Basin structures, arid minor utility work and swats grading(approx.400 LF). Sod in addition the road was widened In both directions ranging in replacement and misc.restoration 2-4 ft then finished with a 1"overlay with new signage and strl_ing,replaced driveways and sod, Protect Name: SCWRF Proposed 30"&24"Force Main Phase I protect Name: Golden Gate City Stormwater Drainage and MPS 306 Force Main Phase III Improvements Job No,745.14 Job No.795-14 Owner-Address-Protect Manager-Phone: Owner -Address-Project Manager-Phone' Collier County Public Utilities Collier County Growth Mgmt.Div, 3339'famiami Trail E.,Ste.303 2885 S.Horseshoe Dr. Naples,FL 34112 Naples,FL 34104 Wayne Karlovich,P.E. Tad Pluc,Inspector (239)252-5372 (239)252-5799 WavneKarlevichfcelliereos.net Tad Ptucfdcalf ig„rgov_fi?t Engineer-Address-Phone: Engineer-Address-Phone: Hole Monies,Inc. Q.Grady Minor&Associates 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; $525,316.23 Completion Date: November 26,2014 Completion Date: March 11,2015 Protect Description: Protect Description' Install one(1)30"diameter HDPE x 400'horizontal directional drill force Drainage and Sidewalk Improvements-Remove and replace main and one(1)30"diameter HDPE x 600'horizontal directional drill existing drainage structures and culverts;Instalnew 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,site restoration S:\Naples Files\Shared Files\Experience Statement 06 0117,xlsx EXPERIENCE STATEMENT-SOUTHWEST DIVISION 1 1 G Project Name: Royal Harbor Water System Improvements-Phase I protect Name: Everglades City Water System Upgrade Phase II Job No.800.14 Job No.825-13 Owner-Address-Protect Manager-Prom Owner-Address-Protect Manager-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)695-3781 hMNcit,rad n�Sn,�gje?t aY SPZ, mavorhamiltonMaoi.con, Engineer-Address,,flgjlg;. Engineer-Address-Phone' Tetra Tech,Inc. American Engineering Consultants 10600 Chevrolet Way,Ste.300 573 Bald Eagle Dr. Estero,FL 33928 Marco Island,FL 34145 Brett Messner,P.E. Rony Joel,P.E. (239)390-1487 (239)394-1697 Contract Date: May 21,2014 Contract Date: May 28,2013 anal Contract Amount' $2,072,961.00 final Contract Amount: $2,534,189.05 Completion Date March 27,2015 Completion Date: January 14,2015 Protect Description: Project Description: Replace 14,700 LF of asbestos cement water mains with 4 inch and 8 Installation of a new membrane filtration system housed in a inch PVC water main,(2)10 inch HDPE directional drills underneath new structure,upgraded transfer pumps,chemical systems, the intercoastal canal to"loop"the system. Installation of 950 LF of 4 standby generator and 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 City's Lift Station and approx.290 LF of 12 Inch corrugated PVC upgraded the Carnestown&Copeland Lift Stations;upgraded storm drain piping. water pumps&replaced existing PS roof at booster station, rjec)hgtlLei Livingston Road 10 Water ASR System Well Prefect Name: WTP Hand/Guardrail Replacement Below the USDW-Phase 2 Job No,73414 Job No.1000-13 Owner -Address-Protect Manager-Phone; Owner-Address-Protect Manager-Phone' Collier County Public Utilities City of Naples-Utilities Dept. 3339 Tamiami Trail E.,Ste.303 380 Riverside Cir. Naples,FL 34112 Naples,FL.34102 Zamira DelToro,PM David Graff,PM (239)252-8279 239-213-4716 ZamiradeltoreLtSalh r gv.nel &ritjfi+,+M9Jesgov.awn Fnuineer-Address-Phone' Engineer-Address-Phone: COM Smith City of Naples-Utilities Dept. 2180 W.First Si,Ste.400 380 Riverside Cir. Ft.Myers,FL 33901 Naples,FL 34102 Jason Sciandra,P.E. David Graff,PM (239)938-9600 239-213-4716 Contract Date' December 11,2013 Contract Pate' October 29,2014 Final Contract Amount: $2,551,180.45 Final Contract Amount: $64,729.00 Completion Date' January 30,2015 Completion Date: February 4,2015 Project Description' Project.Description, Drilling&testing 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. Project Name: Hitching Post Force Main improvements Project Name: Vanderbilt Beach Rd.&Southbay Dr. Job No.1425-1S 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 Tamiami Trail E.,Suite 303 3339 Tamiami Trail E„Suite 303 Naples,FL 34112 Naples,FL 34112 Gary Butler,SPM Diana Dueri,PMP xarvbuiler@soiliergpu.nnet dt8nfihlnri.ATO.49.rg9"0.41 (239)252-5377 (239)252-3989 gnoineer-Address-Phone' Engineer-Address-Phone: Johnson Engineering,Inc. Agnoii,Barber and Brundage,Inc. 2122 Johnson St.,P.O.Box 1550 7400 Tamiami Trail N.,Ste.200 Fort Myers,FL 33902 Naples,FL 34108 Michael Dickey,P.E. Dominick Amico,P.E. Iamt@jni,nteati g,cam amk9aahbi8c corn (239)461-2455 (239)597-3111 Contract Date: March 31,2015 Contract Date: April 30,2015 Final Contract Amount: $174,913.00 Final Contract Amount; $128,267.00 Completion Date; July 1,2015 Completion Date' August 7,2016 Protect Description: Protect Description' Install 8 Inch Wastewater Forcemain Pipelines,Valves,Air Release Installation of approximately 850 LF of new 16"water main. Valves and connect to existing system,jack and bore crossings,backfill, Including valves,fittings,meter boxes,fire hydrants,MOT, bedding,Towable fill,pavement and restoration,flushing&pressure dewatering,removal and disposal of asbestos concrete water testing. County supplied material, main,back filling,compaction,sod,landscaping,pavement, sidewalks,driveways and road restoration. S:\Naples Flies\Shared Files\Experience Statement 06 e1 17.elsx EXPERIENCE STATEMENT-SOUTHWEST DIVISION 1 1 G Project Name: SCWRF Grit Systems/EQ Pump Modification Protect Name: NCWRF Victoria Park Force Main Job Na.950-13 Job No.895-14 Owner-Address_-Protect Manager-Phone' Owner -Address-Protect Manager-Phone: Collier County Public.Utilities Collier County Public Utilities 3339 Tamiami Trail E.,Suite 303 3339 Tamiami Trail E.,Suite 303 Naples,FL 34112 Naples,FL 34112 (239)252.6214 (239)252-5372 Oscar Martinez,P.E. Wayne Karlovich,P.E. osrarmertietzele.itivennet wavriet:••+rMWehAtce timetett Engineer-Address-Phone: E • - ..ress-•to e' Hole Montes,Inc. Hole Monies,Inc. 950 Encore Way 950 Encore Way Naples,FL 34110 Naples,FL 34110 David Schmitt,P.E. David Schmitt,P.E. (239)254-2000 (239)254.2000 Contract Date: June 19,2013 Contract Date: October 1,2014 it l Centrad Amount: $1,522,124.59 Final Contract Amount: $247,628.24 Compteflon Date: April 30,2015 Completion Date- June 16,2015 Prolect Description: Prefect Description' Remove 3 existing grit classifier systems&pumps;construct new Install 1300 LF 8"PVC force main. Excavate existing 24" equipment platform&install new classifiers,pumps,feed&drain piping- force mains,hot lap&build 20"above ground interconnect. Upgrade&modify existing control systems. Rehab.3 existing Grit King Construct chain link enclosure. Test all piping systems and dynamic separators. Structural modifications of building. Remove, restore. remanufacture&reinstall 3-16"EQ mixing pumps. Proiect Name' SCRWTP Upgrades to Pigging Station Proiect Name: Seminole Tribe-Decanter Replacement Job No.870-14 and Misc.WWTP Improvements Job No.715.15 Owner-Address-Protect Manager-Phone: Owner -Ad.ess-P o'ect 1.4:n i. -•tone: Collier County Public Utilities Seminole Tribe of Florida 3339 Tamiami Trail E.,Suite 303 3107 N.State Rd.7 Naples,FL 34112 Hollywood,FL 33021 Alicia Abbott,Project Manager Ankita Patel,P.E. AlicisAbbattgecoikereov.net 1/1661SW.91iS/Bs1wt!:he.cure (239)252-5344 (868)625-5376 Engineer-Address-Phone- gneineer-Address-Phone' CDM Smith CH2M Hill 2180 West First St.,Ste. 400 550 W.Cypress Creek Rd.,#400 Fort Myers,FL 33901 Ft.Lauderdale,FL 33309 Jason Sciandra,P.E. Ron Mattingly,P.E. Rpr...MpDinelv@ch?m.com (239)938-9600 Contract Date- August 12,2014 Contract Dale: May26,2015 Final Contract Amount: $298,400.00 Final Contract Amount: $392,571.93 Completion Date' September 3,2015 Completion Dale- September 11,2015 Prolect Description: Proiect Description: Provide and install a pig receiver manufacturered by Jamison Products. Big Cypress WTP: Installed sequencing batch reactors decanter Flush,pressure test and disinfect the new system,Install pressure modifications including new VFD's&control panels;SBR Basin gauges and Isolator,replace existing 10"backflow preventor with a 10" waste sludge piping modifications;Aeration blower discharge Zurn Wilkins Model 375AST. New pipe and fittings are lined with piping modifications;Equalization Basin Submersible Pump Ceramure PL90-Ceramic Epoxy. Paint all new and existing piping, Station access modifications;Grit system control panel and calving and the exterior of the pig receiver. Replace landscaping and compressed air supply system modifications;Screened irrigation. wastewater influent piping modifications protect Name: Livingston Rd.Wellfleld Interconnect Project Name: South Winds Drive Water Main Upgrade Job No.1426-15 Job No.1433-15 Owner-Address-Prolect Manager-Phone: Owner -Address-Project Manager, Pttane_ Collier County Public Utilities City of Naples-Utilities Department 3339 Tamiami Trail E.,Ste.303 380 Riverside Circle Naples,FL 34112 Naples,FL 34102 Wayne Kariovich,P.E. David Graft (239)252-5372 d$raff+napiesgQy;cpm Way{rx,,Kariavieh,tcvlliersov.net (239)253-5864 Engineer-Address-Phone' Engineer-Address-Phone' Johnson Engineering City of Naples-Utilities Department 2350 Stanford Ct. 380 Riverside Circle Naples,FL 34112 Naples,FL 34102 (239)434-0333 Jared Brown,P.E. Contract Date: April 27,2015 Contract Date' July 8,2015 Final Contract Amount: $47,623.00 Final Contract Amount: $119,386-00 Completion Date; August 29,2015 Completion Date. September 30,2015 Prolect Description: project Description' Installed a new owner supplied 16 Inch pvc IO main and above ground Install of approximately 720'of 6"water main piping. Provided interconnect assembly Including pipes,valves and fittings all restraint fittings for deflections,transitions,and cap. Disinfect water main and flush. Connect new services to existing water meters,remove old fire hydrants and cap/plug valve, plug old service lines,and restore all roads,sidewalks,curbing, irrigation,driveways,landscaping. 5:\Naples Files\Shared Files\Experience Statement 060117:KIsx Olilt1 EXPERIENCE STATEMENT-SOUTHWEST DIVISION 1 1 G Project Name: Wiggins Pass Road Water Main Improvements Protect Name: WW!'P Reuse Pump Replacement Job No. 760-15 Job No. 810-14 Owner-Address-Protect Manager-Phone: Owner-Address Protect Manager-Phone: Collier County Public Utilities City of Naples-Utilities Department 3339 Tamlaml Trail E.,Ste.303 380 Riverside Circle Naples,FL 34112 Naples,FL 34102 Diana Dueri David Graff (239)252-4218 Agrajf[npleaaov,tem ptag¢ytsriaceEr ate t (239)253-5864 Engineer-Address-Phone. Engineer-Address-Phone' Johnson Engineering Tetra Tech,Inc. 2122 Johnson St.,P.O.Box 1550 10600 Chevrolet Way,Ste.300 Pod Myers,FL 33902 Estero,FL 33928 (239)334-0046 (239)390-1467 Michael Dickey,P.E. re tteighnsoesertsam Contract Date: March 19,2015 Contract Date: June 11,2014 Final Contract Amount: $591,886.48 Final Contract Amount: $879,972.75 Completion Date' December15,2015 Completion Date' November 13,2015 'I:roject Description: Prolect Description. Installation of 4400 LF of 12"Water Main and 1500LF of 6"Water Main. Installation 011 new 600 HP Vertical turbine Pump,associated Bore and pull in approx 1000 LF of 12"WM under exiting canal/creek piping and valves,Provide and program 4 new VFD's for the Grout&Cap 5400 LF of 12"WM,overlay 4500 LF of Asphalt sidewalk. 4 Reuse Water Pumps.Replacement of controls for the pumps Concrete and asphalt restoration of drive and walk ways for 26 residences, and programming.Remove old HVAC units,provide new HVAC Removal&Disposal of 1290 LF of 6"Asbestos Cement Pipe. units,10 and 15 ton with controls. Protect Name7 Pelican Marsh Elementar School Water Service Project Name: Bay Villas Water Main Replacement Replacement Job No.695-15 Job No.1446-15 Owner -Address-Project Marla/ref-Phone' Owner-Address-Project Manager-P.hene: Collier County Public Utilities Collier County Public Utilities 3339 Tamlaml Trail E.,Ste.303 3339 Tamlaml Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Nathan Beals Diana Dueri (239)252-2583 (239)252-4218 (tathansealswcolliergov.net Ia apusrfteoltief$rfy,nat Engineer-Address-Phone' Engineer-Address-Phone: 0.Grady Minor&Associates,P.A. Johnson Engineering 3800 Via Del Rey 2122 Johnson St.,P.O.Box 1550 Bonita Springs,FL 34134 Fort Myers,FL 33902 (239)947-1144 (239)334-0046 Justin Frederlksen,P.E. Michael Dickey,P.E. ifrederiis'enflgradywlnor.ccpa AP_sY1_LtgbaseetnxS.Rd,^ Contract Date: November 11,2015 Contract Date May 11,2015 Final Contract Amount: $109,838.45 Final Contract Amount' $442,871,00 Completion Dale: February 17,2018 Comeletloh Date' February 17,2016 Protect Descrietion: Protect Description; install a new 10"DR11 HDPE water service to the Pelican Marsh School Install Approx.2500 LF of 4"and 6"C900 OR 14 PVC Water by directional drilling under Airport Pulling Rd.and canal to connect to an Main,gate valves,install 1"water services,connect to existing existing 16"DIP water main,install valves,adaptors,fittings,etc. water main,cut in sewer clean outs,abandon&grout existing Connect to school's meter assembly,sidewalk restoration,handrail water main. Furnish&install permanent below ground blow-off s. replacement,air release valve. Grout&abandon the existing 8"DIP Restoration of landscaping and sod. water service. Replace landscape and sod. Protect Name' Airport Rd.Water Main Abandonment Phase 2 Protect Name' Bay Colony Shores Fire Main Conversion Job No.1445-15 Job No.690.15 Owner -Address-Protect Manager-Phone: Owner -Address-Protect Manager-Phone: Collier County Public Utilities Collier County Public Utilities 3339 Tamiami Trail E.,Ste.303 3339 Tamiaml Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Nathan Beals Diana Dueri (239)252-2583 (239)252-4218 Nathan nealsWcollisneovarat t1J,rn .6611 ,yllivr&lr1iW1 Engineer-Address-Phone' Engineer-Address-Phone' RWA Engineering Q.Grady Minor&Associates,P.A. 6610 Willow Park Dr.,Ste.200 3800 Vla Del Rey Naples,FL 34109 Bonita Springs,FL 34134 (239)597-0575 (239)947-1144 Mark Sunyak,P.E. Frank Feeney,P.E. rnsuawi :oeseiltrhjsjaa tiexetaggs..41ditinersern Contract Date: November 20,2015 Contract Date' March 19,2015 Final Contract Amount: $189,860.98 Final Contract Amount' $877,815.77 Completion Date' March 10,2016 Completion Date: March 2,2018 Protect Description' Protect Description: Abandonment&grouting of approx.5600 ft of 8"water main located Convert an existing fire main system to a potable water system. primarily within the median of Airport-Pulling Rd.between Pelican Marsh New water main construction to extend the system and inter- Elementary School and immokalee Rd. Disconnect 5 locations from an connect the existing fire main. Cleaning,flushing,disinfection existing 8"water main and connect 3 locations to a 16"water main. &bacteriological clearance,extension of new water service, Grout the abandoned 8"water main pipe. new water meters and backflow devices,existing water main system abandonment and restoration, S:\Naples Files\Shared Files\Experience Statement 0605 17.xlsx EXPERIENCE STATEMENT-SOUTHWEST DIVISION 1 1 G Projocl Nie;, LASIP County Barn Rd.Stonnwater Improvements erect Name: Pump Station 151.00 Improvements Job No.700-14 Job No.851-15 Owner -Address-Protect Manager-Phone: gtyper -Address-Prefect Manager-Phone: Collier County Transporation Engineering Collier County Public Utilities 2885 S.Horseshoe Dr. 3339 Tamiami Trail E.,Ste.303 Naples,FL 34104 Naples,FL 34112 (239)253-2885 Corinne Trtan,PM James Zuver,PM (239)252-4233 Leteeszyverec-piljgrlieenet carineekteeeeellielloy,nel Snaineer-Address-Phone: Engineer-Address-Phone' Agnoli,Barber and Brundage.Inc. Stantec Consulting Services,Inc. 7400 Tamiami Trail N..Ste.200 3200 Bailey Lane,Ste.200 Naples,FL 34108 Naples,FL 34105 (239)597-3111 (239)649-4040 Edward Tryka ill,P.E. Kelly Blake,P.E. Yelle,teekteatereteseln Contract Date: November 18,2014 Contract Date: February 20.2015 !cleat Contract Amount' $6,910,732.30 Final Contract Amount' $428,301.71 Completion Date' April 13,2016 Completion Date' December 3,2015 Protect Description: protect Description: Drainage Improvement project covering 2 miles on both sides of the road. Remove and install(2)20 HP submersible pumps,elbows, The entire length of the road was widened with approx.1000 ft.of the rails,electrical upgrades,variable frequency drives,pump station road completely re-constructed with new signalization and signage control enclosure,control system enhancements,diesel throughout the project. Drainage included 1200 ft.of box culvert, emergency pump. The work also Included a wetweli coating 4000 ft.of varying sizes of RCP pipe with approx.30 structures. system,discharge piping,above grade valve assembly, stabalized access drive,wetwelt bypass connections,relocation of water service,fencing,select demolition,and site restoration. ro'ect Name: NCRWTP CNoraminetion Improvements protect Name' J&c Blvd.Phase II Outfall Improvements Job No.812-15 Job No.942-15 Owner -Address-Protect Manager-Phone: Owner-Address-Protect Manager-Phone' Collier County Public Utilities Collier County Transportation Engineering 3339 Tamiami Trail E.,Ste.303 2885 Horseshoe Dr.S. Naples,FL 34112 Naples,FL 34104 Tom Shred,P.E. Julio Ordonez,P.E. (239)252-5376 (239)252-8192 lenelyertjcojlgrgon,srl lulteardsner lrellierxee 0s1 Engineer-Address-Phone' Engineer-Address-Phone: CPH Engineers Agnoll,Barber&Brundage,Inc. 1117 E.Robinson SI.,#C 7400 Tamiami Trail N. Orlando,FL 32801-2025 Naples,FL 34108 (407)425-0452 (239)597-3111 Natalie Urick,P.E. Daniel Brundage,P.E. nuriek9)cphcarp.t9n' 8rundao .ebbinc.con1 Contract Date: July 27,2015 Contract Date; April 14,2015 Final Contract Amount: $182,052.70 Final Contract Amount: $430,283.89 Completion Date: May 20,2016 Completion Date: June 14,2016 prolect Description: Protect Description: Installation of three new sampling Instruments,all sample tines,service This was a drainage improvement project designed to improve saddle connections,valves,switches,back plates,conduit,instrumentation flow of stormwater&replace existing damaged pipe&culverts. and controls necessary to automate the disinfection system. Installation included approx.1500 ft of new RCP pipe,cleaning and desisting of 1300 ft of existing pipe and installation of 11 new structures&headwalls plus 22 new mitered ends. Prolect Name' Immokalee Rd./Collier Blvd.24"and 16"Forcernain Protect Name: Gulf Shore Dr.Water Main Abandonment- Job No,824-14 LaPlaya Area Job No.1458-16 Owner•Address-Proiect Manager-Phone: Owner-Address-Protect Manager-Phone: Collier County Public Utilities Collier County Public Utilities 3339 Tamiami Trail E.,Ste.303 3339 Tamiami Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Craig Pajer,P.E. Diana Dueri,PM (239)252-2554 (239)252-4218 eretgPaLerl.c.Nteranv;nel DianaDueri, igi€gigg_vyfgt gnglneer_Address-Phone: Engineer-Address-Phone: CH2M Hill RWA Engineering 5801 Pelican Bay Blvd.,Ste.505 6610 Willow Park Dr.,Ste.200 Naples,FL 34108 Naples,FL 34109 Bill Gramer,P.E. Mark Sunyak,P.E. (239)431-9222 (239)597-0575 Bill.Grame,OCHSM.iurn m vnnskR.cpnsuit:119Aein Contract Date: November 24,2014 Contrectpalei June 15,2016 final Contract Amount: $645,944.42 Final Contract Amount: $87,800.00 Completion Date: May 12,2016 Completion Dale' September 7,2016 Proiect Description' ersijgct Description: Installation of 24"Wastewater Forcemain along Immokalee Rd.;connect Grout and abandon inptace 1800 LF of 8"AC water main on east to existing plug valve at Esplanade Country Club ran to Broken Back Rd. side of Gulf Shore Dr.and convert Its connections to an existing part of which was enclosed In a 42"steel casing. Installed(2)24"Waste- 18"DI water main on the west side. Modify existing fire service water Forcemains running northward along the east side of Broken Back connections,water meter assemblies,and water services. Rd.approx.850'&capped. Installed a 16'Forcemain to connect to the Collier Blvd.forcemain over the canal,then turned northward to a directional drill under Immokalee Rd.to lye to(3)24"mains. Removal of existing 16"forcemaln along Immokalee Rd.and abandon using S:\Naples FileAShared Files\Experlence Statement 06 01 17.xlsx 1 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION !towable fill, Projegl Na03ei Construction of Reclaimed Water Distribution System Protect Name: Master Pump Station 109 Improvements Expansion-Option T-1 Job No.709-14 Job No.802-15 verger -Address-Project Manager-,.,P-.hone, Owner-Address-Project Manager-Phone City of Naples-Utilities Dept. Collier County Public Utilities 380 Riverside Cir. 3339 Tamiami Trail E.,Ste,303 Naples,FL 34102 Naples,FL 34112 Allyson Holland,Deputy Director Peter Schell,SPM (239)213-4713 (239)252-5343 RM elkins.1.@etaIefsek&ete P rSchettsatgigrsei.nil Engineer-Address-Phone; Engineer-Address-Phone. Weston&Sampson Engineers,Inc. AECOM Technical Services,Inc. 4210 Metro Pkv'.,Ste.250 4415 Metro Parkway,Ste.404 Fort Myers,FL 33917 Fort Myers,FL 33916 Jeffery Wilson,P.E. Dawn Jakiela,P.E. (239)437-4601 (239)278-7998 W4.9.91[.174.6(r&90,s pawn lakiefa,,eeesonyeem Contract Date' October 21,2015 Contract Date: October 28,2014 Final Contract Amount: $1,900,871.47 Final Contract Amount: $1,515,601,35 Completion Date' October 17,2018 Completion Date' October 16,2016 Project Description' Proiect Description: This project was designed to expand the City of Naples reclaimed Demolition of existing pumps,piping,electrical,fencing& water distribution system. The 12"reclaimed installation was approx. entrance road. Installation of 3 new submersible pumps&1 12.000 ft.gong consisting of both open cut&directional drill methods, diesel driven backup pump,SS/HDPE discharge piping with including services to approx.130 locations,13 new fire hydrants, valves,pipe supports,magnetic flow meter,all electrical,controls &other appurtenances. Relocate existing odor control unit to new location with all utility extensions. Provide&install electrical bldg.with new gear,drives,control panel,and new SCADA Software. Provide&maintain station on bypass pumping (1700 GMP)during construction of new station. Provide&Install walk in diesel engine driven generator for emergency power. Test all motors&controls. Site restoration. project Name: Isle of Capri GST Mixer Protect Name' Manhole Install-8th SI.S.&Broad Ave. Job No.1463-16 Job No.1484-16 Owner-Address-Project Manager-Phone: Owner-Address-Project Manager-Phone: Collier County Public Utilities City of Naples-Utilities Dept. 3339 Tamiami Trail E.,Ste.303 380 Riverside Cir. Naples,FL 34112 Naples,FL 34102 Tom Sivert,P.E. Allyson Holland,Deputy Director (239)252-5376 (239)213-4713 TomSinsilwccllieneov.net AMtleliynd etelesaoa.com Engineer-Address-Phone' Enetneer-Address-Phone' Hole Montes,Inc. City of Naples-Utilities Dept. 950 Encore Way 380 Riverside Cir. Naples,FL 34110 Naples,FL 34102 David Schmitt,P.E. (239)254-2000 pavid5chmittLflhmSeSiem Contract Date: September 22,2016 Contract Date' September 22,2016 Final Contract Amortnt: $47,863.25 Final Contract Amount. $82,635.00 Completion Date: October 31,2016 Completion Date- November 21,2017 Project.Description: Protect Description' Mixer Replacement Sewer Gravity Drop,Manhole&Main Installation S:\Naples Files\Shared Files\Experience Statement 060117.xlsx \'--�"- 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Protect Name; N.Naples Community Hospital Emergency proiect Name' Hill Tide Estates Water Meter/Backflow Assembly Replacement Job No.1800-16 Job No.1467-16 Owner -Address--_4'ro eek Manger.-Pee,; Owner -Address-Project Manager-Phone' Collier County Public Utilities Seagate Development Group,LLC 3339 Tamiaml Trail E,Ste.303 Boca Pass Partners,LLC Naples,FL 34112 12801 Commonwealth Dr.,Ste.12 Diana Duari,Project Mgr. Fort Myers,FL 33913 (239)252-4218 (239)738-7900 12 nal.artesviiisrsax.noi ReAssife.g..@ a Ritx.leaaasc regal m Englnoor-Address-Phone: Engineer-Address-Phone' Hole Montes,Inc. Waldrop Engineering 950 Encore Way 28100 Bonita Grande Dr.,#305 Naples,FL 34110 Bonita Springs,FL 34135 David Schmitt,P.E. (239)405-7777 (239)254-2000 Jeremy Arnold,P.E. PAYldachmitCei mfrs S:om Contrect_Date: October 5,2016 Contract Date; August 23,2016 Final Contract Amount: $52,960.00 Final Contract Amount: $596,807.45 Completion Date' November 21,2016 Completion Date: December 23,2016 proiect Description: Project Description: Replace the existing 6 inch water meter and backflow assembly which Install Utility Infrastructure for 19 homes which included included the construction of a temporary bypass to allow continuous potable water,sanitary and drainage facilities. water service to the hospital. The installation of new insertion valves; hot tapping of the existing 6"potable water main;misc.piping demolition;installation&testing of new piping,filling and valves; misc site demolition and restoration;removal and replacement of the existing 8"water meter/backflow assembly. Protect Name: SCRWTP Tamiemi Weilgeld RAW WM protect Name' Isle of Capri Pump Replacement Valves&Meter Replacement Job No.1220-16 Job No. 915-15 Owner-Address-Protect Manager-Phone' Owner -Address-Project Man ger-Phone' Collier County Public Utilities Collier County Public Utilities 3339 Tamiaml Trail E.,Ste.303 3339 Tamiaml Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Alicia Abbott,Project Mgr. Torn Sivert,P.E. (239)252-5344 (239)252-5376 ic.iaAbbott poil)erssy,net Tor„�5ttrgrs liier¢ov.net Engineer-Address-Phone: Engineer-Address-Phone: MWH Hole Monies,Inc. 3800 Colonial Blvd.,Ste.100 950 Encore Way Ft.Myers,FL.33907 Naples,FL 34110 Matthew Gribbins,P.E. David Schmitt,P.E. (238)275-2228 (239)254.2000 pavidSehmi ttddthmeng.cam Contract Date: February 2,2016 Contract Date: July 27,2015 Final Contract Amount* $540,543.08 Final Contract Amount: $606,313.42 Completion Date: February 14.2017 Completion Date; January 15,2017 Project Description: Protect Description: Installed a new above-ground raw water metering and valving station, Remove 4 existing pumps,piping and concrete pads, Installed along with electrical,instrumentation and site civil work. The existing new pumps,concrete bases,valves and piping. Installed new abandoned meter vault and related abandoned pipework was filled with VFD's for the new pumps. Installed new electrical wiring,conduit, Iowabte fill. Two manually-operated raw watergate valves were PLC devices,grounding,lightning protection,SCADA replaced and site restoration. programming and appurtenances. Painted all new and existing interior piping,equipment and structural surfaces as well as all modified and new exterior structural surfaces. Removed silt,clean and disinfect the interior of the existing water storage tank and replace electrical box and support on roof of tank. Disinfect new pumps and piping and restoration. 5:\Naples Files\Shared Files\Experience Statement 060117.xlsx 1 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION Ff9001 Name MPS 306 Force Main-Phase III/Naples Manor Prolecl Name: Pump Station 309.19 Water Main-Phase 2 Job No,742-15 Job No. 1510.16 Quie.,_-Address-Proiect Manager-Phone: Owner-Address-Pfpiect Manager-Phone_; Collier County Public Utilities Collier County Public Utilities 3339 Tamiami Trail E.,Ste.303 3339 Tamiami Trail E.,Ste.303 Naples,FL 34112 Naples,FL 34112 Wayne Karlovich,P.E. John Sick,P.E. (239)252-5372 (239)252-5345 WsymeKarlovichrernillerguy.snt ig.17.npcttece)liersov.net Engineer-Address-Phone' Engineer-Address-Phone: AECOM Technical Services,Inc. Hole Monies,Inc, 4415 Metro Pkwy.,Ste.404 950 Encore Way Ft.Myers,FL 33918 Naples,FL 34110 Dustin Chisum,P.E. David Schmitt,P.E. (239)278-7998 (239)254-2000 A.y},t n,ctJzumeer m.eom 5eyidse mitt6eltteenexem Contract Dale' July 7,2015 Contract Dale: June 9,2016 Final Contract Amount' $1,524,244.52 Final Contract Amount' $492,889,47 Completion Date: January 9,2017 Completion Date: May 31,2017 Protect Description; Protect Description: Installation of 8"water mains;removal of existing AC water mains; Construction of a new wastewater pump station to replace an installation of new valves,hydrants,temporary and permanent bacterial existing pump station. Included construction of a new sub• sample valves and other appurtenances,installation of new water services mersibie wastewater pump station,misc.piping,electrical, and backflow devices,relocation of existing water meters to Individual electrical service extension,wastewater service connection, water meter boxes;removal of abandoned fire hydrants,water valves& grouting of existing gravity sewer,modification of manholes, valve boxes,blowoffs,etc. Installation of a new 24"force main,42"steel abandonment of an existing wastewater pump station and casing under US 41 by lack&bore,connect to existing force mains; misc.site Work. installation of new valves,air release valves and appurtenances. Restore sidewalks,roadway,driveway and landscaping. protect Name: LASIP -Wingsouth Stormwater Improvements Protect Name: SCWRF EQ Overflow Gates Replacement Job No.702-15 Job No. 1520-16 Owner-Address-Protect Manager-Phone; Owner -Address-Protect Manner-Phon, Collier County Transporatlon Engineering Collier County Public Utilities 2885 S.Horseshoe Dr. 3339 Tamiami Trail E.,Ste.303 Naples,FL 34104 Naples,FL 34112 (239)253.2885 (239)252-5372 James Zuver,PM Wayne Karlovich,P.E. Lamewvylr.eS9 erpov,net rSiaynvKeulavioii iceiiOnfai ei Engineer-Address-Phone' Engineer-Address-Phone; Agnoii,Barber and Brundage Hole Monies 7400 Tamiami Trail N..Ste.200 950 Encore Way Naples,FL 34108 Naples,FL 34110 (239)597-3111 (239)254-2000 Edward Tryka tit,P.E. David Schmitt,P.E. DevidSchw..It[d!hme ng,,con1 Contract Date: December 8,2015 Contract Date: June 6,2018 Final Contract Amount' $3,288,438.85 Final Contract Amount: $207,835,49 Completion Date. May 24,2017 Completion Didej May 31,2017 Protect Description' Protect Description: Wingsouth was the culmination of the L.A.S.I.P.project. This was In part Installation of temporary bulkhead,pumping equipment&bypass a drainage Improvement project for the Parkers Hammock neighborhood of flows to allow replacement of the overflow weir gates. Remove and a clearing out of vegetation;shifting and reshaping of the stormwater end replace the existing channel covers and supports. Demolition drainage swates surrounding the Wingsouth Airpark. Additionally,3 of existing overflow weir gates. Repaired concrete and installed control structures were constructed In order to help control water storage new overflow weir gates flow with actuators. Electrical and levels. SCADA work. New motorized actuator was compatible with the existing electrical and SCADA, Restoration and cleanup. 5:\Naples Files\Shared Files\Experience Statement 0601.17.etrx Cl!" 1 1 G EXPERIENCE STATEMENT-SOUTHWEST DIVISION J?'Jgiect e: Gulf Shore Blvd.N.Drainage Protect Name: Creekside Forcemain-Phase 1 Job No.1700-16 Job No. 1240-16 Over,, ddress, giect Manager-Phone: Owner-Address-Protect Manager-Phone' City of Naples-Stormwater Operations Collier County Public Utilities 295 Riverside Gir. 3339 Tamiami Trail E.,Ste.303 Naples,FL 34102 Naples.FL 34112 (239)213-5117 (239)252-5343 Andrew Holland,P.E. Peter Schalt,SPM ahaitand n 9.16O2rg!n OF.Ter.L,�.X. c@.}yi)ligritaY;rym.1 Engineer-Address-Phone' Engineer-Address-Phone; 0.Grady Minor&Associates,P.A. CDM Smith 3800 Via Del Rey 4210 Metro Pkwy.,Ste.230 Bonita Springs,FL 34134 Fort Myers,FL 33916 (239)947-1144 (239)938-9600 Daniel Flynn,P.E. Jason Sciandra,P.E. d vneElaradynLrcera 5c4.8.49.16@c4,^SXLl.!ithis a Contract Date: October 19,2016 Contract Date: August 5,2016 Final Contract Amount: $428,954.82 Final Contract Amount: Completion Rate: May 31,2017 Completion Date' Protect Description: Protect Description' Replaced approximately 1300 LF of storm water piping along Gulf Installed approximately 2000 LF of 24-Inch diameter HDPE force Shore Blvd.N.between Oleander Drive and South Golf Drive In Naples, main using open cut construction. Installed approximately FL. The majority of the existing Corrugated Metal Pipe was replaced 173 LF of 24-inch HOPE force main within a 36-inch steel with the same or similar sized Reinforced Concrete Pipe. Additionally, casing pipe using Jack and bore construction. Restoration nine drainage inlets were replaced. and clean-up. S:\Naples Files\Shared Files\Fxperieran Statement 060117.xlsx 11G FORM 6-TRENCH SAFETY ACT Bidder acknowledges that included in the various items of the bid and in The Total Bid Price are costs for complying with the Florida Trench Safety At:t(90-96,Laws of Florida)effective October 1, 1990.The Bidder further identifies the cost to be summarized below: 'french,Safety Units of Unit Unit Extended Cos( Measure Measure (Ouantity) cost (OesetiPtion) (I,F,SY1 1 510 . Ayr( +. a 000 40.00 !;gip{ cco 2. A140,11421e ,000 .00 a C .- 3. 4. 5. TOTAL$ I COO '- it Failure to complete the above may result in the Bid being declared non-responsive. Comb any: flott;1: ► r J' Signntuie: t t&_i(,itt --' Date: 4/17/1A S 1 FORM 7-BID BOND KNOW ALL MJ N BY THESE PRESEN'T'S,that we Dp.Mglas N.Higgins,Inc. ,,. (herein after called the Principal)p ) 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 lull and just sum of -._Pive.p.fgeut of the attached hid _ dollars($ 5% )good and lawful money of the United Slates of America,to be paid upon demand of the Owner,to which payment well and truly to he 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 95"Ave North Public Utilities Renewal,BID NO. 18-7314 NOW,'1'11ERLFORR,if the Owner shall accept the Bid orate 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 —1-5%of the attached bid noted above as liquidated damages,and not as a penalty,as provided in the Bidding Documents,then this obligation shall he null and void,otherwise to remain in full force and effect. IN'TESTIMONY Thereof,the Principal and Surety have caused these presents to be duly signed and sealed this 17th day of April ,2018 • Douglas N.Higgins,Inc.� Principal BY a . 11(L1 [ �- ,Kelly Wilkie . (Seal) .H;;. .rd Accii( ent and Ind unit Com ny Surety ,Lisa M.Wilmot.Attorney-in-Fact (Seal) Countersigned �s� --Y--- William Nolan,FL Resident Agent,License#E162354 Appointed Producing Agent for Hylant Group,24 Frank Lloyd Wright Dr.,P.0,Box 541,Suite J4100, Ann Arbor,MI 48106 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 arc 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 signed and approved agreement and Purchase Order, 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 Sixty(60)consecutive calendar days after Substantial Completion,computed by excluding commencement date and including the last day of such period, 1 1 G Direct Inquiries/Claims to: THE HARTFORD 1 BOND,T-12 POWER OF One Hartford Plaza J Hartford,Connecticut 06155 Bond.Ciairnslllthehartford.com call:888-266-3488 or fax:880-757-5835 Agency Name: HYLANT GROUP INC/ANN ARBOR 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 n Hartford Casualty Insurance Company,a corporation duly organized under the laws of the State of Indiana X Hartford Accident and Indemnity Company,a corporation duty organized under the laws of the State of Connecticut n Hartford Underwriters Insurance Company,a corporation duly organized tinder 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 FTHartford 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 : Susan E. Hurd, Vicki S. Duncan, Terri Mahakian, Monica NI. Mills, Kristie A. Pudvan, Joel E. Speckman, Lisa M. Wilmot of ANN ARBOR, Michigan 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 May 6,2015 the Companies have caused these presents to be signed by its Senior 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. /400,1 7V raMr #‘41' o > art e;�oas�rr,lri,� ti009• �e r�y.rv�. a ntprou pp 9 lis ..... Y rasa .., � � � r? •1tr,rr,rty • +�oNyNI. ,7? t87a �: -i I .4 ! % 1919 d t ' 4� Qb.._;re.,/ �� ...�,rP ♦ ;'v�'curas' ++,a�' Y;,R�wrT,i /77 John Gray,Assistant Secretary M.Ross Fisher,Senior Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 11th day of January,2016, 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 Senior 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. triK. • 14 r4..)AtilAi Nora M,Stranko Notary Public CERTIFICATE My Commission Expires March 31,20 t I,the undersigned,Assistant Vice President of the Companies,DO HEREBY CERTIFY that th 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 v i t t , t Signed and sealed at the City of Hartford. r �Wpmrr('s) �., ✓ i1 ( :) yya j}ffv®,,s". 9rJ 6t r 0&` t£t� la i I ti+t-i +'A# 4. �G;� +�afrA' � �3{,t 8 9.rr..fff Ise! ® 1 t I9h9T 97a\,44,11' ,./• � _, . •...fi • •r,. 94yn .• J Kevin Heckman,Assistant Vice President 111A lIII• 1 1 G 1t pecttully Submitted: State of_J.iichigutl County of Was ttenaw Kelly 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 Wilkie ,also deposes and says that it has examined and carefully prepared its Bid from the(Bidding Docwnettts, including the Contract Drawings and Specifications and has checked the same in detail before submitting this Rid;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 Michie_ ,which operates under the legal. name of_,Pattgl t ins,:lnc, and the Lull names of its officers are as follows: President attglas N.Higgins Secretary Kelly Wilkie,David Wilkie,Tamara Ludwig,Sandra Garrison Treasurer Kelly Wilkie Vice Pres. Manager Kellylilkie.Daniel Higgins The Vice Presid.en t_._._ is authorized to sign construction bids and contracts for the company by action of its Board ofDirector•s taken__ Attgusl 15,Zai ,a certified copy of which is herein 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 mune is Complete for information contained in(a)Corporation,(b)Co-Partnership or(o)Individual from previous page. DATED) 4 S Legal Entity _ BY: Douglas N.Higgins,Inc. Witness t Name of Bid r '1' c ) Witness 4 Signature t `' Vice PresicleJui Title STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this 17th day of April , 2018 , by _ elly Wilkie , as Vice..P_resirlen t of._Douglas N Higgins,Inc , a _Michigan_ corporation, on behalf of the corporation, Ilclshe is personalty known to me or has produced Petsoneily.i<nowj ,4ts identification and i (did not)take an oath. My Commission Expires: 1'c`2, {Signature of Notary) NAME; Sandra Garrison (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public,State of Michigan to KtAFIBI N NOTARY PUBLIC w "[A`1 MIC Ir AN COUNTY OF WASiffENAW My Commission Expires January'10, 2020 1 1 G 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 August 15, 2017 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." Daniel N. Higgins Douglas N. Higgins • David J. Wilkiele If `' • aAd Kelly A. Wilkie a ' hLL 4Kelly . Wilkie 61( "_.ektt, Secreta Dated: August 15, 2017 1 1 G ot( `Ter County Athninistiat vo Services—Department Procurement Services Division FORM 9-CniNFLFCt'Ota INTEtu:Sr AFFIDAVIT The Vendor certifies that,to the best of its knowledge and belief,the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules—The firm has not set the'ground rules"for affiliated past or current Collier County project identified above(e.g,,writing a,procur•ement's statement of work,specifications,or performing systems engineering and technical direction for the procurement)which appears to skew the competition in Paver airy firm. Impaired objectivity The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals/past performance of itself or a competitor,which calls into question the contractor's ability to render impartial advice to the government. Unequal access to information—The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor(or an affiliate)with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit,the contractor/vendor must provide the following: I. All documents produced us a result of the work completed in the past or currently being worked on for the above mentioned project;and, 2. Indicate if the information produced was obtained as a matter of public record(in the"sunshine")or through non-public(not in the"sunshine")conversation(s),meeting(s),document(s)and/or other Means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified,may result in the disqualification for future solicitations affiliated With the above referenced project(s). By the signature below,the firm(employees,officers and/or agents)certifies,and hereby discloses,that,to the best of their knowledge and belief,all relevant facts concerning past,present,or currently planned interest or activity(financial,contractual,organizational, or otherwise)which relates to the project identified above has been billy disclosed and does not pose an organizational conflict. Finn: Dotiglaa.DL..Higginsaic. Signature and Date: 1/.. U4d, twiktt4/17/111 Print Name: ICelly Wilkie i Title of Signatory: Vice President_. S 1 1 G i~;a Der County ty Administrative Services Department Procuruwni$ervicos OPirimr FORM.10 VENDOR DECLARATIONSTATEINENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples,Florida 341 12 Dear Commissioners: The undersigned,as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fiiir and made in good faith,without collusion or fraud. The Vendor agrees,if this solicitation submittal is accepted,to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County,for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. For the vendor agrees that if awarded a contract for these goods and/or services,the vendor will not he eligible to compete,submit a proposal,be awarded,or perform its a sub-vendor farsruy future.associated with work that is a result of this awarded contract. IN WITNESS WIIL'RCOF,WE have hereunto subscribed our names on this 17th day ofApril 2018in the County of Wash tenaw ,in the State of Ivlic igan Firm's Legal Name: Douglas N.Higgins,Inc. Address: 3390 Travis Pointe Rd.,Suite A City,State,Zip Code: Ann Arbor MI 48109 Florida Certificate of '830666 Authority Document Number Federal Tax 38-1807765_... Identification Number *CCR fi or CAGE Code OVID82 *Only if Grant Funded Telephone: 734-996-9500 Signature by: ,� tijl,„ (Typed and written) Kell illce fide: Vice President 1 1 G Additional Contact Information Send payments to: Douglas N.Higgins,Inc. (required if different from Company name used as payee above) Contact name: Mike LoBello Title: Regional.Mgr. Address: 4485 Enter.rise Ave. City,State,ZIP Naples,FI..34104 Telephone: 239-774-3130 Email: MikeL@dnhiggins.com Office servicing Collier Doutlas Hi ins Inc._ County to place orders (required if different from above) Contact name: Mike LoBello Title: Regional Mgr. Address: 4485 Enterprise Ave. City,State,ZIP Naples,FL 34104 Telephone: 239-774-3130 Email: MikeL@dnhiggins.com Secondary Contact for this Ken Fritz,Operations Mgr. Solicitation: Email: KenF@dnhiggins.corn Phone: 239-253-3522 11G Corther Co14tlty Administrative Services department Procurement Services Division FORM 1.1-IMMIGRATION At'IrIUAvi!'CERTIFICATION l'hisAffidavit is requited and should be signed,notarized by an authorized principal of the firm and submitted with formal solicitation submittals. Ctu1hot,Vendors are required to enroll in the 1s"-Verify program,and provide acceptable evidence()Moir enrollment,at the time of the submission of the Vendor's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page ora 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-Verlfv program may deem the Vendor'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("INA"). Collier County may consider the employment by any Vendor ofunaufhorized aliens a violation ofSection 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 arc fully coinpiiant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendrnent(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 bythe Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal. Company Name Print Name Kelly Wilkie 'Title Vice President Signature kleLt* c(, kralktt, Date 4117!18 Siete of Michigan County of Washtenaw 'l'he signet of those Affidavit guarantees,as evidenced by the swirl)affidavit required herein,the truth and accuracy of this affidavit to interrogatories hereinafter made. Comm issi on No.: k-.- Notary Public SANDRA K GARRISON NOTARY PUBLIC STATE OF MICHIGAN • COUNTY OF WASHIENAW • My Commission Expires January 10, 2020 1 1 G _ eri VeriFy . . )rd f,,,,_,,- , , A 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 10/15/2010 Signature Date Department of Homeland Security—Verification Division USCIS Verification Division Name(Please Type or Print) Title Electronically Signed 10/15/2010 Signature Date 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 l E-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.gov/E-Verify 1 G E_vSYN 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 1 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: kwillde2000Qyahoo.com Name: R Suzanne Hawker Telephone Number: (734)996-9500 Fax Number: (734)996-8480 E-mail Address: rshawker@yahoo.com Page 13 of 13 I E-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.gov/E-Verify 1 1 G COMM'COti alf43 ;veSoMoiDcpftrneint FORM.12••VENDOR 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 tux 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)requires 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.HigginsJi1 — (as shown on Income tar return) Business Name of d j/fereni from taxpayer name) Address_. 3390 Travis Pointe Rd..Ste.A City Ann Arbor State Michigan Zip,.,,. 48108 Telephone _734-996.9500 Email Danll@dnhiggins,com Order Infornuttion(Must be filled out) Remit/Payment Information(Must be filled out) Address 4485 Enterprise Ave. -._._. Address 4485 Enterprise Ave. City Naples State. FL Zip 34104 City Naples State FL Zip 14104 Email._._ MikeL@dnhiggins.coni Email Mikel:.,C dnbiggins om 2. Company Status(check only one) _lndividual.T Sole Proprietor. XCorporation _Partnership _Tax Exempt(Federal income tax-cxempt entity Limited Liability Company under Internal Revenue Service guidelines IRC C Enter the tax classification 501 (c)3) (D=Disregarded Entity,C=Corporation,P--Partnership) 3. Taxpayer Identification Number(for tax reportingpttrposes 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), 4. Sign and Date Form:Certification: Under mnpllles o ,er to+, T corp),that the irforniation shown on this farm Is correct to my knowledge, Signature Date A j r✓ • Title _ Phone Number 734-996-9500 0 1 1 G FORM 13-BIDDERS CIiECKLlST IMPORTANT: Neese read carefully,sign inthe spaces indicated mid return with your Bid. Bidder should checkoff each of the following items us the necessary action is completed: I. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached, 5. Any required drawings,descriptive literature,etc,have been included. 6. Any delivery information required is included. 7. The following on-line standard documents have been reviewed in 1.3idsync: 1, Construction bid instructions form 2, Construction services agreement 3. Purchase order terms and conditions 8. All of the following bid forms have been completed and signed: 1. Bid Form(Form I) 8: :Insurance and Bonding Requirements(Form 8) 2. Contractors Key.Personnel(Form 2) 9. Conflict ofloterest Affidavit(Form 9) 3. Material Manufacturers(Form 3) 10. Vendor Declaration Statement(Foran 10) 4, List of Major Subcontractors(Form 4) 11. Itumigraton Law Affidavit Certification 5. Statement of Experience(Form 5) (Farm 11) 6. Trench Safety Act(Form 6) 12. Vendor Substitute W-9(Form 12) 7. Bid Bond Form(Form 7) 13. Bidders Checklist Minn 13—this form) 9, Copies of required information have been attached 1. Company's E-Verify profile page or memorandum of understanding 2.. Certificate ofAuthorityto Conduct Business in State of Florida 3. Any required professional licenses—valid and current (ic:General Contractors license,Underground Utility and Excavation,Builder, Trade Contractors,etc.,as applicable,requested and/or required.) 10. If requited,the urnount of Bid bond has been checked,-and the Bid bond or cashier's check has been submitted. 1 1. Any addenda have been signed and acknowledgement form attached and included. l2. The Bid will be uploaded in time to be received no later than the specified opening date and time,otherwise the Bid cannot be considered. Douglas N. I-Iigeitts, ag. Bidder Name . ,4/17/18 Sig ratur Title Date 1 G STATE OF FLORIDA :A DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION (.,,,,.....„.. 7.7 CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 / 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 HIGGINS, DANIEL NORMAN DOUGLAS N HIGGINS INC 3390 TRAVIS POINTE ROAD SUITE A ANNN ARBOR MI 46108 Congratulations! With this license you become one of the nearly one million Floridians licensed by the Department of Business and , Professional Regulation. Our professionals and businesses range sPt. ALL', STATE OF FLORIDA from architects to yacht brokers,from boxers to barbeque 4 1 DEPARTMENT OF BUSINESS AND . restaurants,and they keep Florida's economy strong. ',,t,..,,e-i PROFESSIONAL REGULATION Every day we work to improve the way we do business in order CGC060189 .- ISSUED: 08/17/2016 to serve you better. For information about our services,please log onto www.myftoridalicense.com. There you can find more CERTIFIED GENERAL CONTRACTOR information about our divisions and the regulations that impact HIGGINS,DANIEL NORMAN you,subscribe to department newsletters and learn more about DOUGLAS N HIGGINS,INC the Departments initiatives. Our mission at the Department is:License Efficiently,Regulate Fairly.We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, is CERTIFIED under the provisions of Ch.488 FS. Expiration date,AUG 31,2018 L1608170002656 and congratulations on your new license! DETACH HERE RICK SCOTT,GOVERNOR KEN LAWSON,SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD LICENSE NUMBER CGC060189 i,-• '54 The GENERAL CONTRACTOR Named below IS CERTIFIED Under the provisions of Chapter 489 FS. Expiration date: AUG 31,2018 C3,- . 7 . El HIGGINS, DANIEL NORMAN `. ..L. 4:2 DOUGLAS N HIGGINS INC -jr-F,... 3390 TRAVIS POINTE ROAA •. • SUITE A . ."IT •• . , • - 1'1 AZal ANNN ARBOR MI 48108 \ ' ' ' . -- ci. 1:39K-I ' 4-Iii- ISSUED: 08/17/2016 DISPLAY AS REQUIRED BY LAW ' SEQ# L1608170002656 gill) 1 1 G COLLIER'C'OUN'TY BUSINESS TAXB(SIN S T--AX14IUMBER 000464 COtf IER COL3NTY'AX CC LLECTOR-2800 N.HORSESHOE DRIVE-NAPLES PLORIDA 34104-X2391252-2477; VISIT OUR WEBSITEEAT Swn&v.colliertax com THIS R€CE-iPT EXP1t3ES PTENtaER 30, 2018 _ _ 1.? ._D1SP AY AT PLAT OF BUSINESS'FOR P JBLIC INSPE-GGION LOCATIOM17 4485 ENTERPRISE AVE. _ � .� r d' FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS:- t> GALFCSRI�ie ZONED: IN©IiSTRIAI.LIC 154-- t' � 7H1S:LkAX1S NORitEFU1dOAB1.:-E �` BUSINESS PHONE 774-3130" •g � CORPORATION ' _ STATE LICA:'CG C060189 = = ;'i F DQUtA5 RIG,GINS iNC q • jd 11 N:HIGGINS,DANIEL N • � �• � 4485'ENTERPRISEAVE9 NAPLES FLS4110'40000 s , ( l ( ; NUMBER Q1.EMPLOYEES 470 0IPLOYEES ,`� x` ,TION:GENERALVONT RACTOR , tr69 'r _ F DATE= 07(20/2017 CLASSIFICATION CODE: 051001'91 - 741 OUNT 18 00 Thts t#ocument is_a . siness tax only,This is:npt certification that license • RECEIPT 8f9 40 IL oe not 5err i-th't-Icensee to vI I to any_e'istlhg regulatory zoning-laws 9f E€ie`stat&a i▪nt or cities nor des rf_exerr_ptlhe licensee frori'any other'taxes;pr POrolits that maybe regviFed _y 7,4.4z1 1 1 G S to te e art/IA/lent o : State I certify from the records of this office that DOUGLAS N. HIGGINS INC. is a Michigan corporation authorized to transact business in the State of Florida, qualified on August 1, 1973. The document number of this corporation is 830666. I further certify that said corporation has paid all fees due this office through December 31,2018, that its most recent annual report/uniform business report was filed on January 8, 2018, and that its status is active. I further certify that said corporation has not filed a Certificate of Withdrawal. Given under my hand and the Great Seal of the State of Florida at Tallahassee,the Capital,this the Eighth day of January,2018 *Al MP"'7 7:7:47,41 itesitik. l f tiro ' Secretaly (1State Tracking Number:CC0077528053 To authenticate this certificate,visit the following site,euter this number,and then follow the instructions displayed. https://services.sunbiz.org/Filings/Certifica teofStatu s/CertificateAuthen tication 1 1 G Detail by Entity Name Page 1 of 3 vv3 0era 1rr>nt of State / D\,s or o#Loraorations / Search Records / Detail By Dcc,curyer:t Nunih rr/ Detail by Entity Name Foreign Profit Corporation DOUGLAS N. HIGGINS INC. Filing Information Document Number 830666 FEI/EIN Number 38-1807765 Date Filed 08/01/1973 State MI Status ACTIVE Principal Address 3390 TRAVIS POINTE RD. SUITE A ANN ARBOR, MI 48108 Changed:01/25/2000 Mailing Address 3390 TRAVIS POINTE RD. SUITE A ANN ARBOR,MI 48108 Changed:01/25/2000 Registered Agent Name&Address CF REGISTERED AGENT, INC. 100 S.Ashley Drive Suite 400 Tampa, FL 33602 Name Changed:02/08/2016 Address Changed:03/09/2016 Officer/Director Detail Name&Address Title Asst. Secretary Ludwig,Tamara J 4465 Enterprise Avenue Naples, FL 34104 http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 5/7/2018 1 1 G Detail by Entity Name Page 2 of 3 Title PD HIGGINS, DOUGLAS N 3390 TRAVIS POINTE RD., SUITE A ANN ARBOR, MI 48108 Title VP, Executive Secretary,Treasurer WILKIE, KELLY A 3390 TRAVIS POINTE RD SUITE#A ANN ARBOR, MI 48108 Title VP HIGGINS, DANIEL N 3390 TRAVIS POINTE RD.SUITE A ANN ARBOR, MI 48108 Title Asst. Secretary Garrison,Sandra K 3390 TRAVIS POINTE RD. SUITE A ANN ARBOR, MI 48108 Title Secretary Wilkie,David J 3390 TRAVIS POINTE RD. SUITE A ANN ARBOR, MI 48108 Title Vice-President DeLuca, Matthew T 5355 McIntosh Road Suite E Sarasota, FL 34233 Annual Reports Report Year Filed Date 2017 01/06/2017 2018 01/08/2018 2018 04/23/2018 Document Images 041c�t2Q'E;•-AMENDED ANNUAL REPORT Vie,,mage in PDF format 01 r03/2018.--ANNUAL REPORT View image in PDF format 084241201 —AMENDED ANNUAL.REPORT View image in PDF format 010JEl2017-_ANNUAL REPORT View image in REF format Ci V€) I20t5--ANNUAL.REPORT View image in PDF format http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 5/7/2018 1 1 G Detail by Entity Name Page 3 of 3 01/07/2015--ANNUAL REPORT View image in PDF format 01/07/2014--ANNUAL REPORT View image in PDF format 07/01/2013--AMENDED ANNUAL REPORT View image in PDP format 01/0812013—ANNUAL REPORT View image in PDF format 01/17/2012—ANNUAL REPORT View image in PDF format 02/10/2011--ANNUAL REPORT View image in PDF format 01/04/2010--ANNUAL.REPORT View image in PDF format 01/20/2009--ANNUAL REPORT View image in PDF format P1.7.12;1 _..ANNUAL REPORT View image in POE format ......................................................._ 01,•17/2007--ANNUAL REPORT View image in PDI"format 011/7/2005--ANNUAL REPORT View image in PDF format 01/19/2005--ANNUAL REPORT View image in PDF format 02102/2004--ANNUAL REPORT View image in PDF format 05/27/2003--Res;.Agent Change View image in PDF format 01117/2003--ANNUAL REPORT View image in PDF format 03/04/2002...-c_ANNUAL,REPORT View image in PDF format 01122/2001--ANNUAL REPORT View,mage PDF format 01/25/2000—ANNUAL REPORT View:mage in PDF format 02/22/1999--ANNUAL REPORT View image in PDF format 01/26/1998—ANNUAL REPORT View image in PDF format 02/03/1997—ANNUAL REPORT View image in PDF format 01/26/1996—ANNUAL REPORT View image in PDF format 01/25/1995--ANNUAL REPORT View image in POE format r or:am Department at Stam.4`:n;E,n,i Corp:ra::nn, http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 5/7/2018 11G EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category James Nelson Construction Superintendent Anthony Silvestri Project Manager 10 ot eni) Construction Services Agreement:Revised 022018 1 1 G • EXHIBIT B-1: PUBLIC PAYMENT BOND 18-7314 Bond No, 35BCSHX4645 Contract No. 18-7314 KNOW ALL MEN BY THESE PRESENTS: That Douglas N. Higgins, Inc. as Principal, and Hartford Accident and Indemnity Company , as Surety, located at One Hartford Plaza. Hartford, CT 06155 (Business Address) are held and firmly bound to The Board of County Commissioners of Collier CountigF(j ee in the SUM of Five million four hundred forty-three thousand nine hundred twenty dollars($ 5,448,920.0 )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 18th day of May 2018with Obligee for 95th Avenue North Public Utilities Renewal ITB 18-7314 in Collier County, Florida 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 18th day of May 20 18 , the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. 1t Construction Services Agreement:Revised 022018 1 1 G Signed, sealed and delivered in the presence of: PRINCIPAL T Douglas N. Higgins, Inc. BY: Witnes'97 as to Principal NAME: K y A. tlkie ITS: Vice Pre` dent STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this 18th day of May 20 18 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 personally known as identification and did(did not)take an oath. My Commission Expires: 1-10 -?C> alCOC! 'VIXAC ) (Signature of Notary) NAME: Sandra K. Garrison (Legibly Printed) (AFFIX OFFICIAL MORA K GARRISON Notary Public, State of Michigan N/A Commission No.: NOTARY PUBLIC-STATE OF MICHIGAN, ATTEST: COUNTY OF WASHTENAW SURETY: My COIT1f111SS10 Expires January 10, I Hartford Accident and Indemnity Company �2(; (Printed Name) One Hartford Plaza Hartford, CT 06155 (Business Address (Authorized Signature) Witnesses to Surety (Printed Name) 12 Construction Services Agreement:Revised 022018 116 OR . 176As Attorney in Fact (Attach Power of Attorney) Deborah H. Neff Witnesses - (Printed Name) Florida, �jes nt Agen): � By: G(1�; 't<r. Nr�E' Hylant Group, Inc. William V. Nolan III, Resident Agent#E162354 24 Frank Lloyd Wright Dr., Suite J4100 250 International Parkway, Suite 330 Ann Arbor, MI 48105 Lake Mary, FL 32746 (Business Address) 734-741-0044 (Telephone Number) STATE OF MI COUNTY OF Lenawee acting in Washtenaw The foregoing instrument was acknowledged before me this 18th day of May 2018 by Deborah H. Neff as Attorney-In-Fact of Hartford Accident and Indemnity Surety, on behalf of Surety. He/She is personally known to me OR has produced personally known as identification and who did(did not) take an oath. My Commission Expires: 07/23/2021 , (Signatu Name: Cheryl A. Bemis (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: MI Commission No.: 13 Construction Services Agreement:Revised 022018 11G EXHIBIT B-2: PUBLIC PERFORMANCE BOND 18-7314 Bond No. 35BCSHX4645 Contract No. 18-7314 KNOW ALL MEN BY THESE PRESENTS: That Douglas N. Higgins, Inc. , as Principal, and Hartford Accident and Indemnity Company as Surety, located at One Hartford Plaza, 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 Five million four hundred forty-three thousand nine hundred twenty dollars ($ 5,443,920.00 )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 18th day of May 2018 , with Obligee for 95th Avenue North Public Utilities Renewal ITB 18-7314 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 18th day of May , 20 18 , the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 14 Construction Services Agreement:Revised 022018 �^r 1 1 G Signed, sealed and delivered in the prese o - PRINCIPAL prese Douglas N. Higgins, Inc. BY: 1/1,t/N Kj r 41.1 Witnesse- ' to Principal NAME: Kelly A. ilkie ITS: Vice-President STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this 18th day of May 20 18 , 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 personally known as identification and did(did not)take an oath. c My Commission Expires:f—/0 -9-040 �L2�t-tca�1Cc kije2iv'Lc�c or. (Signature) Name: Sandra K. Garrison (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Michigan Commission No.: NSA SANDRA K GARRISON NOTARY PUBLIC-STATE OF MICHIGAN COUNTY OF WASHTENAW My Commissia, Expires January 10,2023 15 Construction Services Agreement Revised 022018 fflo 1 1 G ATTEST: SURETY: Hartford Accident and Indemnity Company (Printed Name) One Hartford Plaza Hartford, CT 06155 (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) OR . As Attorney in Fact '\----2A1 + � (Attach Power of Attorney) -<.-� F f Deborah H. Neff Witnesses ,' (Printed Name) 24 Frank Lloyd Wright Dr., Ste J4100 Florida Resident Agee f7 Ann Arbor MI 48105 By: R e o-- , /U'CC,----- William V. Nolan III, Resident Agent#E162354 (Business Address) 250 International Parkway, Suite 330 Lake Mary, FL 32746 734-741-0044 (Telephone Number) STATE OF MI COUNTY OF Lenawee acting in Washtenaw The foregoing instrument was acknowledged before me this 18th day of May 2018 , by Deborah H. Neff ,as Attorney-In-Fact of Hartford Accident and Indemnity Company,a- Connecticut Surety, on behalf of Surety. He/She is personally known to me OR has produced personally known as identification and who did(did not)take an oath. My Commission Expires: 07/23/20210.. 4. (Signatur Name: Cheryl A. Bemis (Legibly Printed) (AFFIX CFFICIAL SEAL) Notary Public, State of: MI Commission No.: 18 Construction Services Agreement:Revised 022018 t )� Direct inquiries/Claim:1 G POWEROF THEBOND,T-12 HARTFORD ATTORNEY HartfOne o d Connecticut ticut 06155 Bond.Claims@thehartford.com call:888-266-3488 or fax:860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: HYLANT GROUP INC Agency Code: 21-211417 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 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 : Susan E. Hurd of Dublin OH, Vicki S. Duncan of Toledo OH, Rachel L. Dobbs, Chalene Haddon, Monica M. Mills, Deborah H. Neff, William V. Nolan III, Kristie A. Pudvan, Cathy Queen, Lisa M. Wilmot of LAKE MARY, Florida 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 May 6,2015 the Companies have caused these presents to be signed by its Senior 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. o % y t ) i„5r.r,•.rti' a y . P , f i iro°' roti' nt..ot" aei; ,, 4 j 1 trsv � � . t_• 'I • �? ,_`. r;..�tiP P+4nrtrxvls �qtN► 1t:,:.t970 iF a D7o t "y 7 79 /14^ John Gray,Assistant Secretary M.Ross Fisher,Senior Vice President STATE OF CONNECTICUT ss. Hartford COUNTY OF HARTFORD On this 5th day of January,2018,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 Senior 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. S 44) (+a:x" ti77-7)tia r.a.�. 1::( f '6%.— ` Kathleen T.Maynard Notary Public CERTIHCATE My Commission Expires July 31,2021 I,the undersigned,Assistant 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 May 18, 2018. Signed and sealed at the City of Hartford. /-4.1,4.-- ;,',.i. ,•.�� 4. • q T•i y5 If l' ,'' °i rir...,,: a !toot , "? *1, fi cry'ro`} *earoru F. ,,4 ..;:t.. r:.r,r,ry • •.siN' '.F 1970 ltIl 1p7, � • So • ♦- .,:�.`. \'.e / i+II�:�`�.•,1 • %,,, i,"''t 11tot..S.�I. '• ,.- <i9. ,'.•- 44.,,,, ^ Kevin Heckman,Assistant Vice President P00'l)Ix 1 1 G EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor 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 Contractor shall 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 Contractor waive against each other and the County's separate Contractors, 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 Contractor and County shall,where appropriate, require similar waivers of subrogation from the County's separate Contractors, 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/contract number and title. The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Contractor 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 Contractor has any self-insured retentions or deductibles under any of the below listed minimum required coverage, Contractor 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 Contractor'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 Contractor 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 Contractor. The Contractor shall 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 Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. 17 Construction Services Agreement:Revised 022018 • 1 G Should at any time the Contractor not maintain the insurance coveragebj required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coveragebj and charge the Contractor for such coverage) purchased. If Contractor 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 Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages 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 Contractor 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 Contractor to provide the County with such renewal certificate(s)shall be considered justification for the County to terminate any and all contracts. 18 Construction Services Agreement:Revised 022018 i 1 G Collier County Florida Insurance and Bonding Requirements INSURANCE AND BONDING REQUIREMENTS Insurance/Bond Type Required Limits ®Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Fxemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption.An application for exemption can be obtained online at https://apps.fldfs.com/bocexempt/ 2. ®Employer's Liability $1,000,000 single limit per occurrence 3. ®Commercial General Bodily Injury and Property Damage Liability(Occurrence Form) patterned after the current $ 1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury ISO form Liability 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 shall defend, 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 or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. ®Automobile Liability $ 1,000,000 Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired;Automobile Included 6. ❑Other insurance as noted: ❑Watercraft $ Per Occurrence ❑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 $ Per Occurrence ❑Professional Liability $ Per claim&in the aggregate 0 Project Professional Liability $ Per Occurrence ❑Valuable Papers Insurance S Per Occurrence ❑Cyber Liability $ Per Occurrence ❑Technology Errors&Omissions $ Per Occurrence 0 h G 7. Lj Bkl 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 cheeks shall be made payable to the Collier County 130ard of County Commissioners on a bank or trust company located in the Stale of Florida and insured by the Federal Deposit Insurance Corporation. 8. ❑.Performance and Payment Fur projects in excess of$200,000,bonds shall be submitted with the executed contract Bonds 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 Slate of Florida and otherwise acceptable to Owner;provided,however,the surety shall be rated as"11,"or better as to general policy holdersrating and Class V orhigher 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. 9. 0 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. 10. N Collier County must be named as "ADDITIONAL INSURED" on the;htsurance Certificate for Commercial General Liability where required.This insurance shall be primary and non-contributory with respect to any other insurance maintained by,or available ter the benefit of,the Additional insured and the Vendor's policy shall he endorsed accordingly. t 1. 1 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,orspecific Protect description,or must read: For any and all work porformed on behalf of Collier County. 12. El Thirty(30)Days Cancellation Notice required. 3/5/18-GO 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 Dou las N.I1igguls,Inc. Date 4/17/18 Vendor Signature ;; �► Print Name Kelly Wilkie P insurance Agency Hylarit Group,24 Drank Lloyd Wright Dr.,P.G.Box 541,Suite T4100, At rbQr 1810/5 Agent Name t i` { " - Telephone Number 734-741-0044 1/ 1 1 G ® DATE(MM/DDIYYYY) ARD CERTIFICATE OF LIABILITY INSURANCE 3/8/2018 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 have ADDITIONAL INSURED provisions or 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 PHONE FAX 744-741-0044 /,No):734-741 1850 24 Frank Lloyd Wright Dr J4100 E-MAIL o `' Ann Arbor MI 48105 ADDRESS: INSURER(S)AFFORDING COVERAGE _ NAIC ft INSURER A:Continental Insurance Company 35289 INSURED • HIGGI-5 INSURER s:Continental Casualty Company 20443 Douglas N.Higgins,Inc. 3390 Travis Pointe,Suite A INSURER C:Valley Forge Insurance Co 20508 Ann Arbor MI 48108 INSURER o:Greenwich Insurance Company . 22322 INSURER 5: INSURER F: COVERAGES CERTIFICATE NUMBER:2124663021 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 LIRINSD WVD POLICY NUMBER (MM/OD(YYYY) IMM/DD/YYYYI LIMITS A X COMMERCIAL GENERAL LIABILITY Y U1081922047 411/2017 4/1/2018 EACH OCCURRENCE $1,000,000 Anrro _ CLAIMS-MADE X OCCUR ^PREMI Ea occcurrence) $500,000 X Incl XCU MED EXP(My one person) $15,000 X Incl contractual PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 — POLICY X 78.i. I I we PRODUCTS-COMP/OP AGO $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY U1061922033 4/1/2017 4/12018 COMBINED SINGLE LIMIT $ (Ea accident) 1.000.000 X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY � AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY _AUTOS ONLY (Per accident) $ B X UMBRELLA LIAR X OCCUR U1061922050 4/1/2017 4/12018 EACH OCCURRENCE $10,000,000 EXCESS UAB CLAIMS-MADE AGGREGATE 5 10,000,000 DED X RETENTION$.0 _ $ C WORKERS COMPENSATION WC434990543 4/1/2017 4/1/2018 X STATUTE ER OT AND EMPLOYERS'LIABILITY Y/N ANYPROPRIETOR/PARTNER/EXECUTIVE N N/A E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE$1,000,000 If Yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 0 Professional/ PEC0025095 4/12017 4/12018 2,000,000 Each Claim Pollution 4,000,000 Aggregate DESCRIPTION OF OPERATIONS/LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached If more space Is required) Project: Contract 14-6213 Annual Contract for Underground Utilities. Additional Insured for General Liability,as required by written contract(primary)-Board of County Commissioners,Collier County. A thirty day prior notice of any insurer initiated cancellation for reasons other than nonpayment of premium is Included or a ten day prior notice of any cancellation for nonpayment of premium. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Collier County Board of County Commissioners 3295 Tamiami Trail East AUTHORIZED REPRESENTATIVE Naples FL 34112 A. ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD 1 1 G 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 $ to be received, ("Contractor") releases and waives for itself and it's 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 . This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. (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,shall be fully satisfied and paid upon Owner's payment to Contractor. (3) 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: Witness ITS: President DATE: Witness [Corporate Seal] 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) Notary Public, State of (AFFIX OFFICIAL SEAL) Commissioner No.: 21 Construction Services Agreement:Revised 022018 ;0: 1 1 G EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Commissioners(the OWNER)or Collier County Water:Sewer Owner's Project Bid No. Manager's Name: County's Division Name , Project No. Submitted by Contractor Application Date: Representative: Name Contractor's Name& Payment Application No. Address: Original Contract Time: Original Contract Price: $ Revised Contract Time: Total Change Orders to Date: $ Revised Contract Amount: $ Total Value of Work Completed & $ Stored to Date: Retainage @10% $ Retainage @ 10% through [Insert $ through [Insert Date] date] Retainage @ % $ Less Retainage $ after[Insert date] Total Earned Less Retainage $ Less previous payment(s) Percent Work Completed % AMOUNT DUE THIS $ to Date: APPLICATION: Percent Contract Time ok Completed to Date: Liquidated Damages to $ Remaining Contract Balance $ Be Accrued ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens,claims, security interests and encumbrances(except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. Contractor's Name Contractor's Signature: Date: Type Title: Shall be signed by an authorized representative of the Contractor. Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Design Professional's Name: Signature: Date: Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Owner's Project Manager Name: Signature: Date: 22 Construction Services Agreement:Revised 022018 �1.J 1 EXHIBIT D(Continued) SCHEDULE OF VALUES Project Name: Project Number: Date: Period To:_.. ITEM DESCRIPTION SCHEDULED WORK COMPLETED STORED TOTAL PERCENT BALANCE 10% _% TOTAL NUMBER VALUE MATERIALS COMPLETED COMPLETE TO FINISH RETNNAGE RETWNAGE RETAINAGE PREVIOUS APPUCATIONS THIS &STORED (reduced rate) WITHHELD THRU DATE SINCE DATE PERIOD TO DATE TOTALS *Explanation for the two columns under Previous Applications:The Thru Date is where you will place all information until the contract is complete unless a release or reduction of retainage issue col into play. If this happens,all information up to the date of the%change in retainage is placed in the Thru Date column. Information after that date is placed in the Since Date column.This states what has happened since the change in retainage. 23 Construction Services Agreement:Revised 022018 i. 1 1 G Exhibit D (Continued) Stored Materials Record Formula: A+ B - C- D = E A B C D E Invoice Previously Received Previously Installed Balance To Date Description Supplier Number Received This Period Installed This Period Install 24 Construction Services Agreement:Revised 022018 f r\ 1 G EXHIBIT E: CHANGE ORDER An electronic data entry form may be found at: http://bccspOl/SiteDirectory/ASD/Purchasing/Forms1/Forms/Default.aspx Change Order Form Contract t: Change*: Purchase Order*: Project*: Contractor/Finn Name: Project Name: Project Manager Name Department: ig Mal Contract Work 0:der Amount Qgirral BCC Approval Date:Agenda Item* Current BCC Approved Amount Last ECC Approval Date,Agenda Item# Current Cone act,W or r Order Amount SAP Contract Expiration Date(Master) Dote,Arrow tof the Change *0 IV/O! Total Change from Cr ig ins I Amount Revised Contra-0M(oak Order Thta S 033 cIVIO! Change from C urrent BCC Approved Arrcunt Cumulative Changes S 000 *.ic IWO! Change from C urrent Amount Completion Date,Description of the Taskfs)Change,and Rationale for the Change Notice to Proceei OriginalLast Approved Revised Date Date Completion Date= Date irmcides Ms mange *of Days Added Select Tasks 0 Add new task(s) 0 Delete task{st 0 Change task{st 0 Other(See Ca Provide a response to the following:1.)detailed and specific exp lanationkatio riale of the requested thange(s)to the taskrs)and I or the add itional days added(if requested);21 vvhy this cha nge vra s not included in the prig'nal contract;and,3..)describe the impact if this change is not processed. Attach additional informal from the Design Professional arcbor Contractor if needed, Prepared by: Date: (ProAct Manager Name and Department) Acceptance of this Charge Order she consul Ye a modification to con?rad work order dentifed above and vial be subject to aline same terms and di:milli ions as contained in the contract work order indicated above,as fully as if the same were stated inibs acceptance. The -adjustment if any the Coniract s helicon uleafi II and final settlement of any and all claims of the Coniractori Vendor Cons ultant Desin Prorfessionai arising out of or related io the change set forth herein,is iteding claims for irnpactard delay costs. Accepted by: Date: (Contractor.'Vendor,'Consuitant Design Professional-and Named Finn,if projectappiicabie) Approved by: Date (Desigr Professional and Name of Finn,if project app cbiei Approved by: Date: (Procurement Professional :r6 25 Construction Services Agreement:Revised 022018 1 1 G EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. Design Professional's Project No. PROJ ECT: 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. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: 26 Construction Services Agreement:Revised 022018 fi , 11G 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 27 Construction Services Agreement:Revised 022018 1 1 G 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) 28 Construction Services Agreement:Revised 022018 1 1 G 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. 29 Construction Services Agreement:Revised 022018 1 1 G 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 wil 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 generally be 30 Construction Services Agreement:Revised 022018 • 1 1 G limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. 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 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. 4.4 Contractor shall submit 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 established by the County's Procurement Services Division and the Clerk of Court's Finance Department respectively. 4.5 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 31 Construction Services Agreement:Revised 022018 42 11G 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 procurement 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. 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 32 v� , Construction Services Agreement:Revised 022018 1 1 G 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 (including, 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 Procurement Services Division 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 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. 33 Construction Services Agreement:Revised 022018 90 1 1 G 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 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 34 C'�® Construction Services Agreement:Revised 022018 1 1 G 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 35 Construction Services Agreement:Revised 022018 /„.. 90 1 1 G (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 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 and comply with specifically those contractual requirements in 119.0701(2)(a)-(b) as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communication and Customer Relations Division 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8383 The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 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 36 s''"a'"° Construction Services Agreement:Revised 022018 1 1 1 G 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 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, howexer, 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 37 Construction Services Agreement:Revised 022018 e 1 1 G 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. 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 procurement 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 aaim, action, suit or administrative proceeding, unless otherwise agreed 38 Construction Services Agreement:Revised 022018 05 1 1 G 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 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, the ContractorNendor/Consultant shall defend, 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 ContractorNendor/Consultant or anyone employed or utilized by the ContractorNendor/Consultant 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. 39 Construction Services Agreement:Revised 022018 C> 0 1 1 G 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-3 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-3. 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, 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 Contractors/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 Contractor'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. Contractors are also required to provide the Collier County Procurement Services Division an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. If the Bidder/Contractor does not comply with providing both the acceptable E-Verify evidence and the executed affidavit the bidder's/Contractor's proposal may be deemed non- responsive. 40 Construction Services Agreement:Revised 022018 1 1 G Additionally, Contractors shall require all subcontracted Contractors 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 Contractor's responsibility to familiarize themselves with all rules and regulations governing this program. Contractor 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. 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. 41 42) Construction Services Agreement:Revised 022018 1 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 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. 42 IDConstruction Services Agreement:Revised 022018 I 1 G 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. 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 43 a Construction Services Agreement:Revised 022018 1 1 G 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 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. 44 Construction Services Agreement:Revised 022018 11G 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 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 45 Construction Services Agreement:Revised 022018 0 11G 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. 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 46 ,> ' Construction Services Agreement:Revised 022018 =,y 1 1 G 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 A-1 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 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 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. 47 Construction Services Agreement:Revised 022018 1 1 G 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 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, 48 02)Construction Services Agreement:Revised 022018 11G 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; 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 49 Construction Services Agreement:Revised 022018 1 1 G 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. 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 Transportation's 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 Procurement Services Division, and is 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 50 Construction Services Agreement:Revised 022018 i--)c, 1 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. 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 reliabiity 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 51 Construction Services Agreement:Revised 022018 fC' \ 9 1 1 G 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 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 52 Construction Services Agreement:Revised 022018 1 1 G 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 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 linited 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. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County 53 elConstruction Services Agreement:Revised 022018 11G 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. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below.All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPS cr colliergov.net)whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the Contractor is responsible for all costs. 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 exclusive jurisdiction on all such matters. 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. 54 zi- Construction Services Agreement:Revised 022018 h G 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 exclusive jurisdiction on all such matters. 55 Construction Services Agreement:Revised 022018 1 1 G EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS 56 Construction Services Agreement:Revised 022018 1 G EXHIBIT 1.A GRANT CONTRACT PROVISIONS FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION The supplemental conditions contained in this section are intended to cooperate with,to supplement, and to modify the general conditions and other specifications. In cases of disagreement with any other section of this contract,the Supplemental Conditions shall govern. Contractor means an entity that receives a contract. The services performed by the awarded Contractor shall be in compliance with all applicable grantor regulations/requirements, and additional requirements specified in this document. It shall be the awarded Contractor's responsibility to acquire and utilize the necessary manuals and guidelines that apply to the work required to complete this project. In general, 1) The contractor (including all subcontractors)must insert these contract provisions in each lower tier contracts(e.g.subcontract or sub-agreement); 2) The contractor(or subcontractor) must incorporate the applicable requirements of these contract provisions by reference for work done under any purchase orders, rental agreements and other agreements for supplies or services; 3) The prime contractor is responsible for compliance with these contract provisions by any subcontractor,lower-tier subcontractor or service provider. GCP-1 0 1 1 G EXHIBIT I.A GRANT CONTRACT PROVISIONS STATE GRANT PROVISIONS 1. Equal Employment Opportunity:No person on the ground of race,creed,color,religion,national origin,age, gender,or disability, shall be excluded from participation in; be denied the proceeds or benefits of,otherwise subjected to discrimination. 2. Discriminatory Vendor List: In accordance with.Section 287.134, Florida Statutes,an entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity,may not submit a bid on a contract with 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,and may not transact business with any public entity. 3. Interest of Members of Congress:No member of or delegate to the Congress of the United States shall be admitted to any share or part of this contract or to any benefit arising there from. 4. Interest of Public Officials:No member,officer,or employee of the public body or of a local public body during his tenure or for two years thereafter shall have any interest, direct or indirect,in this contract or the proceeds thereof.For purposes of this provision,public body shall include municipalities and other political subdivisions of States;and public corporations,boards,and commissions established under the laws of any State. 5. Lobbying:No funds received pursuant to this Agreement may be expended for lobbying the Legislature, the judicial branch or a state agency. 6. Record Retention—A.The contractor shall maintain and retain sufficient records demonstrating its compliance with the terms of the Agreement for a period of at least five(5)years after final payment is made and shall allow the County,the State,or its authorized representatives access to such records for audit purposes upon request. 7. Inspector General Cooperation:The Parties agree to comply with Section 20.055(5),Florida Statutes,for the inspector general to have access to any records,data and other information deemed necessary to carry out his or her duties and incorporate into all subcontracts the obligation to comply with Section 20.055(5),Florida Statutes. 8. Conflict of Interest: This Contract/Work Order is subject to chapter 112,F.S. The vendor shall disclose the name of any officer,director,employee,or other agent who is also an employee of the State.Grantee shall also disclose the name of any State employee who owns,directly or indirectly,more than a five percent(5%)interest in the Contractor's company or its affiliates. 9. Diversity — All contracting and subcontracting opportunities afforded by this solicitation/contract embrace diversity enthusiastically.The award of subcontracts should reflect the full diversity of the citizens of the State of Florida. Firms qualifying under this solicitation arc encouraged to submit bids/proposals. Award of this contract will be conditioned upon satisfying the requirements of this bid specification. These requirements apply to all bidders/offerors,including those who qualify as a Minority Business vendor. A list of minority owned firms that could be offered subcontracting opportunities may be obtained by contacting the Office of Supplier Diversity at (850)487-0915 10. Applicable Laws-The contractor shall comply with all applicable federal,state and local rules and regulations in providing services to the County. The contractor acknowledges that this requirement includes, but is not limited to,compliance with all applicable federal,state and local health and safety rules and regulations. 11. Local Vendor Preference-Pursuant to Section 255.0991,F.S.local vendor preference is not applicable 12. Scrutinized Companies—Pursuant Section 215.473,F.S.the Local Sponsor subcontractor certifies that it is not listed on the Scrutinized Companies with Activities in Sudan List,the Scrutinized Companies with Activities in GCP-2 1 1 G EXHIBII' I.A GRANT CONTRACT PROVISIONS the Iran Petroleum Energy Sector List, and/or Scrutinized Companies with Activities in Israel List (eff 10.1.2016). Created Pursuant to Subsection 287.135(5), F.S., the subcontractor agrees the County may immediately terminate this Agreement for cause subcontractor is found to have submitted a false certification or if the subcontractor is placed on the Scrutinized Companies list during the term of the Agreement. GCP-3 9 Q 11G EXHIBIT LB GRANT CERTIFICATIONS AND ASSURANCES GRANT CERTIFICATIONS AND ASSURANCES THE FOLLOWING DOCUMENTS NEED TO BE RETURNED WITH SOLICIATION DOCUMENTS BY DEADLINE TO BE CONSIDERED RESPONSIVE 1. Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions 2. Certification regarding Lobbying 3. Conflict of Interest 4. Anticipated DBE,M/WBE or VETERAN Participation Statement 5. Opportunity List for Commodities and Contractual Services and Professional Consultant Services 6. Acknowledgement of Grant Terms and Conditions 7. Scrutinized Companies Certification GCA - 1 C� d 1A G EXHIBIT I.B GRANT CERTIFICATIONS AND ASSURANCES COLLIER COUNTY Certification Regarding Debarment,Suspension,and Other Responsibility'Matters Primary Covered Transactions (i) The prospective primary participant certifies to the best of its knowledge and belief,that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department Or agency; (h) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public(Federal, ~State orlocal)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or commission of a bezzlement,theft, forgery, bribery, falsification or destruction of records, making, false statements, or receiving stolen property; (e) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal,State or local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions(Federal,State or local)terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Kelly Wilkie 95th Ave.N.Public Utilities Renewal Name Project Name Vice President 18-7314 Title Project Number Douglas N.Higgins,Inc. 38-1807765 _.._ .Firm Tax ID Number 01-722-2183 DUNS Number 4485 Enterprise Ave„Naples,FL 34104 Street Address,City,State,Zip} 1 Signature OCA-2. 9 1 1 G EXHIBIT LB GRANT CERTIFICATIONS AND ASSURANCES _ �._._..._.._ COLLIER COUNTY Certification Regarding Lobbying The undersigned I)� ha-s N TIIgg s Inc. (Vendor/Contractor)certifies,to,the best of his or her knowledge and belief,that: (I)No State appropriated hinds have been paid or will be'paid,by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of an agency,a member of the Legislature,an officer or employee of the judicial branch,or an employee of a State agency in connection with the awarding of any State contract, the making of any State grant, the making of any State loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any State contract,grant,loan,or cooperative agreement. (2) No grantee, nor its persons or affiliates, may employ any person or organization with funds received pursuant to any State agreement for the purpose of lobbying the Legislature, the judicial branch, or a State agency. The purpose of lobbying includes,but is not limited to,salaries,travel expenses and per diem,the cost for advertising,including production costs;postage;entertainment;and telephone and telegraph;and association duos. The provisions of this paragraph supplement the provisions of section 11.062;Florida Statutes, which is incorporated by reference into this solicitation,purchase order or contract. (3)The undersigned shall require that the language of this certificiition be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements)and that all subrecipients shall certify and disclose accordingly. The Vendor/Contractor, Douglas N.Higgins,Inc, ._, , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure,if any. In addition,the Contractor understands and agrees that the provisions of 11.062,Florida Statutes., apply to this certification and disclosure,if any. Kelly Wilkie Name of Authorized Official Vice President Title 4.L , ., y . lAddetiA -Signature of Vendor/Contractor's Authorized Official 4/17/18 Date OCA-3 h G EXHIBIT LB GRANT CERTIFICATIONS AND ASSURANCES S COLLiER COUNTY Conflict of Interest Certification 18-7314 Collier County Solicitation No. 1,-,Kelly Wilkie ,hereby certify that to the best of my knowledge,neither I not my spouse, dependent child, general partner, or any organization for Which I am serving as an officer, director,trustee,general partner or employee,or any person or organization with whom I am negotiating or have an arrangement concerning prospective employment has a financial interest in this matter. I further certify to the best of my knowledge that this matter will not affect the financial interests of any member of my household. Also,to the best of my knowledge, no member of my household; no relative with whom I have a close relationship; no one with whom my spouse,parent or dependent child has or seeks employment; and no organization with which I am socking a business relationship nor which 1 now serve actively or have served within the last year are parties or represent a party to the matter, I also acknowledge my responsibility to disclose the acquisition of any financial or personal interest as described above that would be affected by the matter, and to disclose any interest 1, or anyone noted above,has in any person or organization that does become involved in,or is affected at a later date by,the conduct of this matter, Kelly Wilkie ' 611-1102 L, • .. Name °:9ignat .1 Vice President 4/17/18 Position Date Privacy Act Statement Title 1 of the Ethics in Government Act of 1978(5 U.S.C.App.),lixecutive Order 12674 and 5 GFR Part 2634, Subpart 1 require the repotting of this:inforination,The primary use of the information on this form is.for review by officials of The Justice Department to determine compliance with applicable federal conflict of interest laws and regulations.Additional disclosures of the information on this report may he made: (I)to a federal,state or local law enforcement agency if the Justice Department becomes aware of a violation or potential violation of law or regulations;(2)to a court or party in p court or federal administrative proceeding if the government is a party or in order to comply with a judge issued subpoena;(3)to a source when necessary to obtain information relevant to a conflict of interest investigation or decision; (4) to the National Archives and Recants Administration or the General Services Administration in records management inspections;(5)to the Office of Management and Budget during legislative coordination on private relief legishit:ion, and (6) in response to a request for discovery or for the appearance of a witness in a judicial or administrative proceeding, if the information is relevant to the subject matter. This confidential certification will not be disclosed to any requesting person unless authorized by law. See also the OOEI0OVT-2 executive branch-wide Privacy Act system of records. GCA-4 CG 1 G EXHIBIT 1.13 CiRAN'ICERTIFICATIONS AND ASSURANCES COWER COUNTY ANTICIPATED DISADVANTAGED,MINORITY,WOMEN OR VETERAN PARTICIPATION STATEMENT Status will be verified. Unverifiable statuses will require the MUM E to either proivde a revised statement or provide source documentation that validates a status, A. PRIME VENDOR/CONTRACTOR INFORMATION PRIME NAME PRIME FEID PLUMBER CONTRACT DOLLAR AMOUNT Douglas N. Higgins,Inc. 38-1807765 - I 41 4..) i.A0 IS THE PRIMES FLORIDA-CERTIFIED DISADVANTAGED, VETERAN V S THE ACTIVITV'OF THIS CONTRACT— IvIINORIT/'OR'WOMEN BUSINESS EtITERPRISET DBE? Vj1/ CONSTRUCTION? El") N (OBE/folBETWIIE1 OR HAVE A SMALL DISADVANTAGED BUSINESS BA CERTIFICATION FROM THE SMALL BUSINESS MBE? Y CONSULTATION? V (6). ADNIINISTRATIONT A SERVICE DISABLED VETERAN? WBE? V 641 OTHER? SDB CA? I? IS THIS SUBMISS".0t1 A REVISION? Y IF YES,REVLSI014 NUMBER B. IF PRIME HAS SUBCONTRACTOR OR SUPPUER WHO IS A DISADVANTAGED MINORITY,WOMEN-OWNED,SMALL BUSINESS CONCERN OR SERVICE DISABLED VETERAN,PRIME IS TO COMPLETE THIS NEXTSECTION DBE M/WBE SUBCONTRACTOR OR SUPPLIER TYPE Or WORK OR ETHNICITY CODE SUB/SUPPLIER PERCENT CIE CONTRACT VETERAN NAME SPECIALTY (See Below] DOLLAR AMOUNT DOLLARS E L t Ltra-st oc,t) (A.) . 10 tObr, tet ,1/4„ . 17 'Jo TOTALI'cli'c') C, SECTION TO BE COMPLETED BY PRIME VENDOR/CONTRACTOR NAME OF SUBMITTER DATE TITLE CIF SUBMITTER Kelly Wilkie 4/17/18 Vice President EMAIL ADDRESS OF PRIME(SUBMITTER) TELEPHONE NUMBER FAX NUMBER kwilkie2000@dnhiggins.coin 734-996-9500 734-996-8480 NOTE This information is used to track and report anticipated DBE or MBE participation in federally-funded contracts.The anticipated DEE or MBE amount is voluntary and will not become part of the contractual terms This form must be submitted at time of response to a solicitation El and when awarded a county contract,the prime will be asked to update the information for the grant compliance Rtes. 'ETHMCW/ CODE Black Arnerican BA Hispanic American HA Native American NA Subcont Asian American SAA Asian-Pacific American APA Non-Minority Women Nl,EW Other:not of any other group listed 0 D.SECTION TO BE COMPLETED BY COLLIER COUNTY DEPARTMENT NAME COWER CONTRACT R(IFBier P Sr PO/RED) GRANT PROGRAM/CONTRACT ACCEPTED BY: DATE - 1 1 G EXHIBIT I.B GRANT CERTIFICATIONS AND ASSURANCES t6L1,EF COUNrr GRANT COMPL AtiCE FORM pID OPPORTUNITY LIST FOR COMMODITIES AND CONTRACTUAL SERVICES AND PROFESSIONAL CONSULTANT SERVICES it is the policy of collier county that disadvantaged businesses and minority vendors,as defined in the Code of Federal Regulations(CFR)or Florida Statutes/FSj must hove the opportunity to portklpate on contracts with,federal and/or state grant assistance. Prime Contractor/Primeconsultant: Douglas N. Higgins,Inc. Address and Phone Number: 4485 EnterpriseAve.,Naples, FL 34104 Procurement Number/Advertisement Number: 18-7314 The list below is intended to be a listing of firms that are,or attempting to,participate on the project numbered abate. The list must include the firm bidding or quoting as prime,as well as subs and suppliers quoting for participation.Prime contractors and consultants must provide information for Numbers 1,2,3,and 4;and,should provide any information they have for Numbers 5,6,7,and B.This form must be submitted with the bid package. 1. Federal Tax ID Number: 38-1807765 6.® DBE D.Annual Gross Receipts 2. Firm Name: Douglas N. Higgins,Inc. Non-DBELess than$1million 3. Phone Number: 239-774-3130 Between$1-5 million 4.Address 4485 Enterprise Ave. Between$5-10 million Naples,FL 34104 7. Subcontractor Between$10.15 million Subconsultant X More than$15 million 5.Year Firm Established: 1966 tttt��7777 1.Federal Tax ID Number: 6.1 1 DBE B.Annual Gross Receipts 2. Firm Name: ItF-x-11 Non-DBE Less than 51 million 3. Phone Number: Between$1-5 million 4.Address _•Between$5.10 million 7.- Subcontractor Between$10-15 million Subconsultant More than 515 million 5.Year Firm Established: 1. Federal Tax ID Number: 6. DBE B.Annual Gross Receipts 2. Firm Name: - Non-DBE Less than$1 million 3. Phone Number: Between$i-5 million 4.AddressBetween 5 5-10 million 7. Subcontractor -•Between 510.15 million 5ubconsultantMore than 515 million 5.Year Firm Established: 1. Federal Tax ID Number: 6. DBE B.Annual Gross Receipts 2. Firm Name: - Non-DBE Less than 51 million 3. Phone Num her: Between$1-5 million 4.Address B Between$5-10 million 7. Subcontractor Between 510-15 million Subconsultant More than 515 million 5.Year Firm Established: 1 G EXHIBIT 1.13 GRANT CERTIFICATIONS AND ASSURANCES COLLIER COUNTY Acknowledgement of Terms,Conditions and Grant Clauses Flow Down of Terms and Conditions from the Grant Agreement Subcontracts: If the vendor subcontracts any of the work required under this Agreement, a copy of the signed subcontract must be available to the Department for review and approval. The vendor agrees to include in the subcontract that (I) the subcontractor is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and(iii) the subcontractor shall hold the Department and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work under this Agreement, to the extent allowed and required by law. The recipient shall document in the quarterly report the subcontractor's progress in performing its work under this agreement. For each subcontract,the Recipient shall provide a written statement to the Department as to whether the subcontractor is a minority vendor as.defined in Section 288.703,Fla.Stat. Certification On behalf of my firm, I acknowledge;and agree to perform all of the specifications and grant requirements identified in this solicitation document(s). Vendor/Contractor Name Douglas N.Higgins,Inc. Date 4/17/18 Authorized Signature taatcc _..._ Address 4485 Enterprise Ave.,Naples,Pl,34104 Sol icitation/Cont ract# 18-7314 • OCA-7 9 1 1 G EXHIBIT LB GRANT CERTIFICATIONS AND ASSURANCES COLLIER COUNTY Scrutinized Companies Certification The undersigned___I)oigias,NJT itis Inc, (Vendor/Contractor)certifies, to the best of his or her knowledge and belief,that it is not listed on the • Scrutinized Companies with Activities in Sudan List, • Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List,and/or • Scrutinized Companies with Activities in Israel List (eff 10.1:2016), pursuant to Section 215.473, F.S. The subcontractor further agrees the County may immediately terminate this contract for cause if the vendor/contractor is found to have submitted a false certification or is placed on the Scrutinized Companies list during the term of the contract. Kelly Wilkie Name of Authorized Official fVice� President /L14J-t t.J Title /2tL t,�t A.�- Signature of Vendor/Contractor's Authorized Official 4/17/18 _ Date GCA-8 �� DATE(M/DY) A C CERTIFICATE OF LIABILITY INSURANCE 5/29/2018 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 have ADDITIONAL INSURED provisions or 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 Hylant Group Inc-Ann Arbor PHONE FAX 24 Frank Lloyd Wright Dr J4100 (A/C.No.Eat): 734-741-0044 (A/C,No):734-741-1850 Ann Arbor MI 48105 ADDRESS: INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:Continental Insurance Company 35289 INSURED HIGGI-5 INSURER B:Continental Casualty Company 20443 Douglas N. Higgins, Inc. 3390 Travis Pointe, Suite A INSURER C:Valley Forge Insurance Co 20508 Ann Arbor MI 48108 INSURERD:Greenwich Insurance Company 22322 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:1133956787 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 TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER (MMIDD/YYYY) (MM/DD/YYYY) A X COMMERCIAL GENERAL LIABILITY Y U1061922047 4/1/2018 4/1/2019 EACH OCCURRENCE $1,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $500,000 X Incl XCU MED EXP(Any one person) $15,000 X Incl contractual PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY X JECPRO-T LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY U1061922033 4/1/2018 4/1/2019 COMBINED SINGLE LIMIT $1,000,000 (Ea accident) X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) B )( UMBRELLA LIAB X OCCUR U1061922050 4/1/2018 4/1/2019 EACH OCCURRENCE $10,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED X RETENTION$0 $ C WORKERS COMPENSATION WC434990543 4/1/2018 4/1/2019 X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVEN NIA E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBEREXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 D Professional/ PEC0025095 4/1/2018 4/1/2019 2,000,000 Each Claim Pollution 4,000,000 Aggregate DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Job-18-7314 95th Avenue North Public Utilities Renewal Additional Insured for General Liability,primary and non-contributory,as required by written contract-Board of County Commissioners in Collier County CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Collier County Board of County Commissioners 3295 Tamiami Trail East Naples FL 34112 AUTHORIZED REPRESENTATIVE tA/t-tiftA-ft ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD