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Backup Documents 12/11/2018 Item #16F 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 F TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO � ".�n THE BOARD OF COUNTY COMMISSIONERS OFFI :. i' : , : Print on pink paper. Attach to original document. The completed routing slip and original documentt X;1; >�..�+ to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents s e received in th,eO 0unty Attorney Office no later than Monday preceding the Board meeting. DEC 1 L **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is alrea implete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and iktiikaigaSagroitinty Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Risk Risk Management 12-101,s, 2. County Attorney Office County Attorney Office n2i/VAS> 4. BCC Office Board of County RS Commissioners \f N%/ 4. Minutes and Records Clerk of Court's Office A 1 V"'V 13/14/111 3:51 '. 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 Ana Reynoso/PURCHAS Contact Information 239-252-8950 Contact/ Department Dm"/ Agenda Date Item was December 11,2018 Agenda Item Number 16.F.1. Approved by the BCC Type of Document CONTRACT Number of Original 2 Attached Documents Attached PO number or account N/A 18-7445 American number if document is American Infrastructure Infrastructure Services, to be recorded Services,Inc. Inc. 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 N/A 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 AR 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 AR document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's AR signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A 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 12/11/2018 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 document is ready for he Chairman's signature. 1 6F �. MEMORANDUM Date: December 17, 2018 To: Ana Reynoso, Procurement Services From: Martha Vergara, Sr. Deputy Clerk Minutes & Records Department Re: Contract #18-7445 "Construction Agreement" Contractor: American Infrasturcture, Inc. Attached for your records is an original of each referenced document above, (Item #16F1) adopted by the Board of County Commissioners on Tuesday, December 11, 2018. The Board's Minutes & Records Department has kept an original as part of the Board's Official Records. If you have any questions, please feel free to contact me at 252-7240. Thank you. Attachment 1 6F . CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with American Infrastructure Services, Inc. ("Contractor")of 11341 Lindbergh Blvd., Fort Myers, Florida 33913, a Corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with Pelican Bay Street Sign Repair Replacement, Invitation to Bid No. 18-7445 ("Project"), as said Work is set forth in the Plans and Specifications prepared by Agnoli, Barber&Brundage, Inc., 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: Four Hundred Eighty-Three Thousand, Six Hundred Thirty Dollars ($483,630.00). 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.gov/c570/c570.html#certified. Should the Contract Amount be less than 1 Construction Services Agreement:Revised 072118 16F l $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 sixty-five (365) calendar days from the Commencement Date (herein"Contract Time"). The date of Substantial Completion of the Work(or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. Contractor shall achieve Final Completion within thirty (30) calendar days after the date of Substantial Completion. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. As used herein and throughout the Contract Documents, the phrase "Project Manager" refers to the Owner's duly authorized representative and shall mean the Division Administrator or Department Director, as applicable, acting directly or through duly authorized representatives. B. Liquidated Damages in General. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if Contractor fails to achieve Substantial Completion within the time specified above, as said time may be adjusted as provided for herein. In such event, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, One Thousand Five Hundred Eighty-Four Dollars ($1,584.00)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 2 Construction Services Agreement:Revised 072118 1 6 F. 1 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 18-7445- Pelican Bay Street Sign Repairs Replacement 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 3 6� Construction Services Agreement:Revised 072118 16F 1 Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions ® Applicable❑ Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation 18-7445- Pelican Bay Street Sign Repair Replacement. 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. ❑Exhibit J: Technical Specifications ❑Exhibit K: Permits nExhibit L: Standard Details Exhibit M: Plans and Specifications prepared by Agnoli, Barber&Brundage, Inc. 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 do Pelican Bay Services Division 801 Laurel Oak Dr. Ste 302 Naples, Florida 34108 Attn: Lisa Jacob, Associate Project Manager Phone: 239-597-1749 Email: Lisa.Jacobc colliercountyfl.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: American Infrastructure Services 11341 Lindbergh Blvd Fort Myers, Florida 33913 Attn: Doug McIntyre, President Phone: 239-206-4411 Email: Bidsainfraserv.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. 0 4 Construction Services Agreement:Revised 072118 16F I 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 072118 16F �. 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 policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. s Construction Services Agreement:Revised 072118 1 6 F 1 IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRAC s.: TWO WITNESSES: merican Infrastructure ervices, Inc. By: /a. IRST WITNESS 1.111."- C IL, de-r1-nf\‘� { Print Na le and Title /Date / Fri Name 6 l SECOND WITNESS II Pau (a gerkoh Print Name Date JWd C 266 OWNER: ATTES7q:"" ' 4" BOARD OF COU COMMISSIONERS OF COLLIER Cr NT . LORIDA C stat K. Kiriael,,Clerk o Courts&Comptroller I BY: Ark ' ►.� BY: Attest as to Chairman's' I.Y n•y sacs, Esq. Date -z�\ g Chairman Sill. •reonly. proved Jr a d Legality - aunty Attorney Print Name 7 Construct"son Services Agreement.Revised 072118 L 1 6FI EXHIBIT A-1:CONTRACTOR'S BID SCHEDULE (FOLLOWING THIS PAGE) 8 Construction Services Agreement:Revised 072118 1 6F 1 Project No: 18-7446 Project Title: Pelican Bay Street Sign Repair Replacement BID SCHEDULE BIDDER: American Intrastructure Services Pelican Bay Sign Database Item Sign MUTCD Lump Sum Number Number Address Longitude latitude Description Typo Dimensions Condition&Scope of Work Price 1 1001 Block 8801 of Pelican Bay Blvd.N -81,80219 28.24523 STOP R1-1 30x30 Leaning,remove existing and replace with all new specified materials $1,585 and hardware 2 1003 Bbok 8801 of Pelican Bay Blvd.N Wal.48 07.7V N26.14'42.34" ONE WAY ARROW RIGHT R6-2 18x24 Leaning,remove existing end replace with all new specified materials $1,500 and hardware 3 1004 Bbok 8801 of Pelican Bay Blvd.N -81.801694 26.244958 LANE DIRECTIONS R3-8 Modified Leaning.remove existing and replace with all new specified materials 91.650 and hardware 4 1007 Oakmont Pkwy/Pelican Bay Blvd.N -81.802758 26.245225 STOP/ALL WAY RI-IIR1.3P 30x30/1806 Leaning,remove existing and replace with ad new specified materials $1,700 and hardware 5 1008 Oakmont Pkwy/Pakten Bay Blvd.N -81.802783 26.245103 STOP/ALL WAY RI-1/R1-3P 30030/18x8 Leaning,remove existing and replace with all new specified materials $1,700 and hardware 6 1010 Oakmont Pkwy/Pelican Bay Blvd.N -81.803189 26.245039 STOP/ALL WAY RI-1/R1-3P 30030/1808 Leaning,remove existing and replace with all new specified materials 81,700 and hardware 7 1011 Oakmont Pkwy/Pelican Bay Blvd.N -81.803161 26245164 STOP/ALL WAY R1-1/RI-3P 30x30/1806 Leaning,remove existing and replace with all new specified materials 91,700 and hardware 8 1017 Oakmont Pkwy.,north of Pelican Bay Blvd. -81.802381 26.246725 STOP RI-1 36038 u-channel temporary sign;remove existing and replace with all new $1,685 soecificed materials and hardware 9 1018 Oakmont Pkwy.,north of Pelican Bay Blvd. -81.802422 26.246989 STOP R1-1 36036 Frame around sign is bent.remove existing and replace with all new $1,685 soedlced materials and hardware 10 1021 Pelican Bay Blvd N across horn Jamestown -81.803703 26.245417 30 R2-I 18x24 Leaning,remove and replace with all new specificed materiels and $1,500 hardware Il 1022 L'Ambance Clle*/Pelican Bay Blvd. -81.804864 26.2459 COMBO STOP/STREET R1-1/Custom 30x30/3649 Leaning,remove existing and replace with all new specified meter** $2,290 NAME and hardware 12 1023 Block 8.401 of Pelican Bay Blvd. -81.805825 26.246389 PED AHEAD W77-2VA6.9P 24x24/24412 Ahead sign missing and bracket*broken,remove existing and $1,640 replace with all new soecificed materials and hardware 13 1024 Block 8401 of Pelican Bay Blvd. -81.80585 26246289 PED AHEAD W11-2/0718.9P 24x24/24012 Ahead sign bracket Is broken;remove existing and replace with all 91.640 new specificed materials and hardware 14 1025 Pelican Bay Blvd./Hammock Oak Dr. -81.806458 28.248678 YIELD TO PEDS R1-5 38036 Leaning,remove existing and replace with all new specified materiels $1,685 and hardware 15 1026 Pelican Bay Blvd./Hammock Oak Dr. -81.806528 26248556 YIELD TO PEDS R1-5 36036 Leaning,remove existing and replace with all new specified materials 91,685 and hardware 16 1029 Block o16300 Pelican Bay Blvd. -81.807008 26.246611 YIELD TO PEDS R1-5 36136 Leaning,remove existing and replace with ad new specified materials $1,885 and hardware 17 1030 Block o18300 Pe!lean Bay Blvd. -81.807089 26.248631 30 R2-1 18024 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 18 1031 N/A Block of 8300 Pelican Bay Blvd. -81.807794 26.246767 COMMUNITY COM SIGN Leaning,remove existing and replace with all new specified materials $1,685 and hardware 19 1032 Block o18300 Pelican Bay Blvd. -81.8076 26.248742 PED AHEAD W11-2/A69P 24024/24012 Loaning,remove existing and replace with al new specified materials $1,640 and hardware 20 1033 Block or 8300 Pelican Bay Blvd. -81.807575 26.246839 PED AHEAD WI1-2AN16-9P 24024/24012 Leaning,remove existing and replace with all new specified mater** 91,640 and hardware 21 1034 Block of 8300 Pe Ikan Bay Blvd. -81.806964 26.246728 YIELD TO PODS R1.5 36036 Leaning,remove existing and replace with all new specified materials 61.685 and hardware 22 1035 Bbek o18300 Pe Ikan Bay Blvd. -81.807017 28.24685 30 R2-1 184 24 Leaning,remove existing and replace with all new specified materials 81,500 and hardware 23 1038 Pelican Bay Blvd./Hammock Oak Dr. -81.808797 28.246806 PED ARROW LEFT W11.2Vy16-7P 24024/24012 Leaning,remove existing end replace with et new specified materials $1,640 and hardware 24 1037 Pelican Bay Blvd./Hammock Oak Dr. -81.808844 28.246703 PED ARROW RIGHT W11-2//16-7P 24124/24012 Leaning,remove existing and replace with all new specified mater** $1,640 end hardware 25 1038 Pelican Bay Blvd./Hammock Oak Dr. -81.806722 26246844 COMBO STOP/STREET R1-1/Custom 30x30'3609 Leaning.remove existing and replace with all new specified materials 92.290 NAME and hardware 25 1039 Pelican Bay Blvd./Hammock Oak Dr. -81.806608 28.246806 STOP(lace norlh)/DIVIDED 81-1/04.7 30039/18024 Leaning.remove existing and replace with all new apec8ed materials $1,640 MEDIAN(face south) and hardware 27 1040 Block 8999 of Hammock Oak Dr. -81.806408 26249967 30 R2-I 18024 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 28 1041 Block 8999 of Hammock Oak Dr. W81°48 22.62"N26°14'59.78'TRAFFIC LIGHT AHEAD W3-3 16x18 Leaning,remove existing and replace with all new specified materials 91,470 and hardware 29 1042 Block 8999 o/Hammack Oak Dr. W81°48 23.21"N26°15 01.7T DIVIDED MEDIAN R4-7 18024 Leaning,remove existing and replace with all new specified mater** $1,500 and hardware 30 1043 Block 8999 of Hammock Oak Dr. -81.806383 28251036 DIVIDED MEDIAN 04-7 18024 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 31 1047 Hammock Oak Dr.,north o/Pelican Bay Blvd. -81.806056 26.247889 30 R2-1 10024 Leaning,remove existing and replace with all new specified mater** $1,500 and hardware 32 1051 8300 Block of Pelican Bay Blvd -81.80905 26.248997 PED AHEAD WI1-2AN16-9P 24124/24412 Ahead bracket is broken,Ahead sign*bent;remove existing and $1,840 rewace With all new specified materials and hardware 33 1052 8300 Bleck of Pelican Bay Blvd -81.809053 28.246911 PED AHEAD W11-2NV16-9P 24024/24x12 Leaning,remove existing and replace with all new specified mater** 91,640 and hardware 34 1053 Pelican Bay Blvd./14 Pointe Dr. -81.809758 26.246881 YIELD TO PEDS R1S 364,36 Leaning,remove existing and replace with all new specified material $1,685 and hardware 35 1054 Pelican Bay Blvd./14 Pointe Dr. -81.809714 26.246739 YIELD TO PEDS RI-5 36036 Leaning,remove existing and replace with all new specified materials $1,885 and hardware 1 6 F 1 36 1055 Pelican Bay Blvd./4 Pointe Dr. -81.810017 28.246539 PED ARROW LEFT W11-2/W16-7P 24124/2412 Leaning,remove existing and replace with all new specified materials $1,840 and hardware 37 1056 Pelican Bay Blvd./4 Pointe Dr. -81.810061 26.246672 PED ARROW RIGHT WI1-21/16-7P 2424/24x 12 Leaning.remove abating and replace with all new specified materials $1,640 and hardware 38 1057 Pelican Bay Blvd./11 Pointe Dr. -81.810181 26.248825 YIELD TO PEDS R1-5 36x36 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 39 1058 Pelican Bay BNd./N Pointe Dr. -81.810108 28.246508 YIELD TO PEDS R1-5 3438 Leaning.remove existing and replace wah all new specified materials $1,885 and hardware 40 1060 Block of 7999 Pe Scan Bay Blvd. 51.810858 28.246156 PED AHEAD W11-21fl69P 2424/24112 Leaning.remove existing end replace wah all new specified materials 11.840 and hardware 41 1061 Block of 7999 Pelican Bay Blvd. -81.810908 26.246247 PED AHEAD WI 1-2/W113-13P 2424/2412 Leaning,remove cabling and replace with all new specified materials $1,640 and hardware 42 1062 Block o17989 Pe loan Bay Blvd. -81.810936 26.246389 30 R2-1 1424 Leaning,remove existing and replace with aN new specified materials $1,500 and hardware 43 1063 Pelican Bay Blvd./4 Pointe Dr. -81.810339 26.246692 SHARE THE ROAD/BIKE W11-14H6-1 24024/18024 Leaning,remove existing and replace with all new specified materials $1,840 and hardware 44 1066 Pelican Bay Blvd./4 Pointe Dr. -81.808953 26246883 DIVIDED MEDIAN R4-7 18x24 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 45 1087 North Pointe Dr/Via Veneto -8181015 8 26.247447 DIVIDED MEDIAN R4-7 18x24 Leaning,remove existing and replace with all new specified materials $1.500 and hardware 46 1068 Via Veneto/Via Meurer at North Pointe Dr WBI I 48'36.40'0281 14'51.50"COMBO STOP/STREET R1-1 30130/349 Leaning,remove existing and replace wah ale new specified materials $2,290 NAME and hardware 47 1071 Bendwater Cir/North Poinla Dr 51.810756 28.248789 COMBO STOP/STREET R1-1/Custom 30030/3609 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 48 1075 Pelican Bay Blvd./Bay Colony Dr. -81.812208 26.245203 DIVIDED MEDIAN R4-7 18x24 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 49 1076 Block of 7779 Pe Ivan Bay Blvd. -81.813258 28.243289 PED AHEAD WII-2V16.9P 24024/24012 Leaning,remove existing and replace wish all new specified materials $1,640 and hardware 50 1077 Block of 7779 Pe loan Bay Blvd. .81.813406 28.243303 PED AHEAD W11-2AN16-9P 24124/2412 Leaning,remove existing and replace with all new specified materials $1,840 and hardware 51 1078 Block 017713 Pe Scan Bay Blvd. 51.813414 26.242847 YIELD TO PEDS R7-5 36x36 Leaning.remove existing and replace with all new specified materials 51,665 and hardware 52 1079 Block of 7713 Pelican Bay Blvd. -81813308 26.242661 YIELD TO PEDS R1-5 38438 Leaning,remove exlsling and replace with all new specified materials $1,685 end hardware 53 1083 Block of 7713 Pe loan Bay Blvd. 51.813128 28.242525 FED BEACON/ARROW LEFT W11-2A416-7P 24024/24012 Arrow sign bracket is broken,remove existing and replace with all new $1,900 specified materiels and hardware 54 1084 Pelican Bay Blvd./Pebble Creek Cir -81.813103 26242403 YIELD TO PEDS R1.5 36036 Sign and bracket are missing-post is In place;remove existing and $1,605 replace with all new specified materials and hardware 55 1085 Pelican Bay Blvd./Pebble Creek Cir -81.813211 26.242392 YIELD TO PEGS R15 38x36 Leaning,remove existing and replace with all new specified materials $1,6 46 and hardware 56 1086 Pelican Bay Blvd./Pebble Creak Cir -81.813064 26.242389 COMBO STOP/STREET R1-1/Custom 30030/36x9/18024 Leaning,remove existing and replace with all new specified materials $2,495 NAMEARROW RIGHT ONLY and hardware 57 1087 Block o17699 Pe liven Bay Blvd. 51.812978 28.241786 PED AHEAD W11-2AN78-8P 242024012 Remove exiting and replace with all new specified materials and $1,640 hardware 58 1088 Block o17699 Pe IIcan Bay Blvd. -81.813078 28.241775 PED AHEAD W11.2W16-9P 24124/2412 Remove existing and replace with all new specified materials and 91,840 hardware 59 1089 Block of 7699 Pe loan Bay Blvd. -81.813086 26.241061 30 R2.1 18 0 24 Repave existing and replace with all new specified materials and $1,500 hardware 60 1092 Block of 7513 Pe linen Bay Blvd. -81.812392 26.237808 30 R2-7 180 24 Repave existing and replace with all new specified materials and $1.500 hardware 61 1093 Pelican Bay Blvd./Canton Pl. -81.812708 26.240694 COMBO STOP/STREET RI-1/Custom 30030'3609/18024 Leaning.remove existing and replace with all new specified materials $2,485 NAMEARROW RIGHT ONLY and hardware 62 1084 Pelican Bay BNd/Cocobay Dr W81.48 46.60'N28'14'37.981 STOP/RIGHT TURN/BIKES R1-102 30430/18024/custom Leaning.remove existing and replace with all new specified materials 92.570 and hardware 63 1096 Pelican Bay BNd./Abbinglon Cir. 51.808619 2824675 COMBO STOP/STREET R1-1/Custom 30030/349/180 24 Repave existing and replace with all new specified materials and $2,495 NAMEARROW RIGHT ONLY hardware 64 1098 Pelican Bay Blvd./Jamestown Ln. -81.804842 25.245542 COMBO STOP/STREET R1-1/Custom 3430/3609 Leaning.remove existing and replace with all new specified materials $2,290 NAME and hardware 65 1100 Grenadier Blvd./Pelican Bay Blvd -81.812494 26.235094 COMBO STOP/STREET R1-1/Custom 3430/360 9 Leaning,remove existing and replace with all new specified materials $2.290 NAME and hardware 66 1102 Block 7039 o/Pelican Bay Blvd. -81.812311 26.235044 YIELD TO PEDS R1-5 31436 Leaning,remove existing end replace wah all new specified materials $1,685 and hardware 67 1103 Block 7039 o/Pelican Bay Blvd. -81.812219 26.235025 YIELD TO REDS R1-5 31438 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 68 1104 Block 7069 of Pelican Bay Blvd. -81.812153 26.235287 PED ARROW LEFT W11-2Nv16.7P 240 24/24012 Leaning,remove existing and replace with all new specified materials $1,640 and hardware 69 1105 Block 70690f Pelican Bay Blvd. -81.812294 26.23535 PED ARROW RIGHT(Face W11-26ane-7P 24024/24012 1021 Leaning.remove existing and replace wan an new specified materials $1.640 SoulhyPED ARROW LEFT and hardware Mace Nvrvh1 70 1106 Block 7069 of Pelican Bay Blvd. -81.812408 26.235353 PED ARROW LEFT WI1.2M/16-7R 24x24/24012 Leaning,remove existing and replace wah all new specified materials $1,640 and hardware 71 1108 Block 7069 of Pelican Bay Blvd. -81.812394 28.235464 YIELD TO PEDS R1-5 36036 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 72 1109 Block 7069 o1 Pelican Bay Blvd. -81.078956 26.235453 YIELD TO PEDS R7-5 36036 Leaning,remove brisling and replace with all new specified materials 91.685 and hardware 73 1113 Block 7080 of Pelican Bay Blvd. -81.812206 26.236258 PED AHEAD W11-2171&9P 240 202412 Leaning,remove existing and replace with all new speared materials $1,840 and hardware 74 1117 Block 6999 of Pelican Bay Blvd. -81.612272 26234347 PED AHEAD W11-28016-9P 24024/24012 Leaning.remove existing and replace with all new specified materials $1,640 and hardware I oF 1 75 1120 Grenadier Blvd./Pelican Bay Blvd. -81.812586 26.233858 COMBO STOP/STREET R1-1/Custom 3000/3659 Leaning.remove existing and replace with all new specified materials $2,290 NAME and hardware 76 1134 Block 6899 of Pelican Bay Blvd. -81.811353 26231364 DO NOT ENTER 85-1 30x30 Uchannel post;remove existing and replace with all new specified $1,650 materials and hardware 77 1135 Block 6899 of Pelican Bay Blvd. -81.811389 26231461 DO NOT ENTER R5-1 30x30 U-channel post leaning;remove existing and replace with all new $1,650 specified materials and hardware 78 1136 Block 6899 of Pelican Bay Blvd. 81.811417 26.231511 NO LEFT TURN/U-TURN 83.18 24824 U-channel post;remove existing and replace with all new specified $1,800 meterials and hardware 79 1137 Block 6899 of Pelican Bay Blvd. -81.811214 26231453 30 R2-1 18924 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 80 1142 Gulf Park Dr -81.806886 26.227153 30 R2-1 18524 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 81 1143 Gulf Park Dr/Pelican Bay Blvd. -81.810503 26.227378 COMBO STOP/STREET Rt-1/Custom 360 38/360 9 Leaning,remove existing and replace with all new specified materials $2,390 NAME and hardware 82 1144 Guff Park Dr/Pelican Bay Blvd. -81.810503 26.227275 STOP RI-1 369 36 Leaning.remove existing and replace with all new specified materials $1,685 and hardware 83 1145 Gull Park Dr/Pelican Bay Blvd. -81.810511 2622725 DIVIDED ME DIAN 84.7 185 24 Leaning.remove existing and replace with all new specified materiels $1,500 and hardware 84 1148 Gulf Park Dr./Pelican Bay Blvd. 81.810553 26.227036 STOP R1.1 368 36 U-channel post;remove existing and replace with all new specified 81,685 materiels and hardware 85 1147 Gulf Park Dr/Pelican Bay Blvd. -81.81069 7 26.227031 STOP 81.1 368 38 U-channel pont,remove existing and replace with all new specified $1,685 materials and hardware 86 1148 Guff Park Dr./Pelican Bay Blvd. -81.810864 26227128 STOP R1-1 36036 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 87 1149 Gulf Park Dr./Pelican Bay Blvd. -81.810842 26.227444 COMBO STOP/STREET R1-1/Custom 38036/360 9 U-channel post,remove existing and replace with all new specified $2,280 NAME materials and hardware 88 1150 Guff Park Dr/Pelican Bay Blvd. -81.810694 26.22745 STOP R1-1 36 a 38 U-channel post;remove existing and replace with all new specified $1,685 materials and hardware 89 1151 Block 6785 of Pelican Bay Blvd. -81.810569 26.227597 SHARE THE ROAD/BIKE WII-11W16.1 24524/18x24 Share the road sign bracket is broken;remove existing and replace $1,710 with all new specified materials and hardware 90 1152 Block 6785 of Pelican Bay Blvd. -81.810553 26.230311 STOP R1-1 36x36 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 91 1156 Valen Way/Gulf Park Dr -81.809256 26.227444 COMBO STOP/STREET R1-1/Custom 30030/3619 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 92 1157 Gulf Park Dr/Gull Park Dr -81.80725 26.227708 COMBO STOP/STREET Rt-I/Custom/ 30530136x9/18524 Leaning,remove existing and replace with all new specified materials $2,485 NAME/ARROW RIGHT ONLY and hardware 93 1158 57B block Gulf Park Dr -81.807494 28.227572 30 82-1 18x24 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 94 1158 Gulf Park Dr/Ridgewood Dr -81.806442 26.227842 PED AHEAD W11.2NJ78-9P 24x24/24012 U-channel post,remove existing and replace with all new specified $1,640 materials and hardware 95 1160 Guff Park Dr/Ridgewood Or .81.806511 26.227922 PED AHEAD W11-2.W16-9P 24024/24912 U-channel post;remove existing and replace with all new specified $1,640 materials and hardware 96 1184 Gulf Park Dr/Ridgewood Dr -81.805944 26228328 YIELD TO PERS R1-5 36x36 U-channel post;remove existing and replace with all new specified $1,685 materials and hardware 97 1165 Gulf Park Dr/Ridgewood Dr -81.808072 26.228408 YIELD TO PEDS R1-5 36038 U-channel post;remove codling and replace with all new specified $1,685 materials and hardware 98 1168 Gulf Park Dr/Trident Way -81.806167 26228564 COMBO STOP/STREET R1-1/Custom 300 30/365 9 Leaning,remove existing end replace with a8 new specified materials $2.290 NAME and hardware 99 1167 Guff Park Dr/Trident Way 51.805994 26228725 PED W11-2/83.17A U-channel post;remove existing and replace with all new specified $1,700 materials and hardware 100 1168 Gulf Park Dr/Trident Way -81.805936 28.228822 YIELD TO PEDS R1-5 36036 U-channel post:remove existing and replace with all new specified $1,685 materials and hardware 101 1169 Gulf Park Dr/Ridgewood Dr -81.805817 26.228769 YIELD TO PEDS 81-5 38036 LI-channel post remove existing and replace with all new speeded $1,685 materiels and hardware 102 1170 Gulf Park Dr/Trident Way -81.805758 28.229253 30 R2-1 18 x 24 Schannel post;remove existing and replace with all new specified $1,500 materials and hardware 103 1171 Gull Park Dr/Trident Way -81.805672 26.229467 PED AHEAD W11.2NJI6-9P 30030/24x12 U-channel post;remove existing and replace with a8 new specified 91,640 materials and hardware 104 1172 Gull Park Dr/Trident Way -81.805578 26.229436 PED AHEAD W11-2/W16-9P 30x30/24/412 Leaning.remove existing and replace with all new specified materials $1,640 and hardware 105 1173 Gulf Park Dr/Trident Way -81.805525 26229122 30 R2-1 18024 Remove existing and replace with all new speclficed materials and $1,500 hardware 105 1174 Gull Park Dr/Ridgewood Dr -81.805764 28.228806 PED ARROW RIGHT W11-26/1J16-7P 24024/24012 U-channel post;remove existing and replace with all new specified 81,640 materials and hardware 107 1175 Gulf Park Dr/Rdgewood Dr -81.605861 28.228861 PED ARROW LEFT WI 1-2/W16-7P 24024/24512 Uchannel post;remove existing and replace with all new specified $1,840 materials and hardware 108 1176 Guff Park Dr/Ridgewood Dr -81.805758 26.228539 COMBO STOP/STREET R1-1/Custom 30030/36/9 Leaning,remove exlsting and replace with all new specified materials $2,290 NAME and hardware 109 1177 Heathery Ln/GuII Park Dr -81.804339 26231047 30 82-1 18024 Remove existing and replace with all new apecificed materia4 and $1,500 hardware 110 1178 Heathery Ln/Gulf Park Dr -81.80385 26.231386 PED AHEAD W11.2NYI5-9P 30030/24512 Leaning,remove existing and replace with all new specified materials $1.700 and hardware 111 1179 Heathery Ln/Gull Park Dr -818039 26.231475 PED AHEAD W11-2/VY16-9P 30030/24012 Missing f(median),install new with all new specified materials and $1,700 e 112 1180 Gull Park Dr/Green Tree Dr -81.803189 26231817 YIELD TO PERS 81.5 36036 Missing(median);Install new with all new specified materials and $1,885 hardware 113 1181 Gulf Park Dr/Green Tree Dr -81.803142 26.231703 YIELD TO PERS R15 36136 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 114 1182 Gull Park Dr/Green Tree Dr -81.803044 26.231731 PED ARROW LEFT W11-2AN16-7P 24524/24x12 Leaning,remove existing and replace with all new specified materials $1,640 and hardware 115 1183 Gulf Park Gr/Green Tree Dr -81.803067 26231864 PED ARROW RIGHT W11-2NJI6.7P 241424/24512 Missing;Install new with all new specified materials and hardware $1 640 1 6 ..F. 118 1184 Gulf Park DrlGreen Tree Dr -81.803106 26231975 PED ARROW LEFT WI1-2M/167P 24424/241412 Leaning,remove existing and replace with all new specified materials 51,640 and hardware 117 1186 Gulf Park Dr/Green Tree Dr -81.803614 28.231783 30 62-1 184 24 Leaning,remove existing end replace with all new specified materials $1,500 end hardware 118 1190 Gulf Park Dr/Green Tree Dr -81.802758 26.232053 YIELD TO PEDS Ri-5 36x38 Leaning.remove existing and replace with all new specified material. 81685 and hardware 119 1191 Gulf Park Dr/Green Tree Dr -81.802731 26.231919 YIELD TO PERS R15 36436 removed(median);install new with all new specified materials and $1,885 hardware 120 1190 Gulf Park Dr/Turtle Ct -81.01989 26232117 PED AHEAD WI1.2M169P 30x30/24x12 Leaning,remove existing end replace with all new specified materials $1,700 and hardware 121 1195 US 41/Gulf Park Dr -81.801075 28.231883 COMBO STOP/STREET R1-1/Cletem/R63a 30e 30/36k9/30x 24 Leaning,remove existing and replace with all new specified materials $2,495 NAME/DIVIDED HIGHWAY and hardware 122 1198 Heathery Ln/Gulf Park Dr -81.804522 26.231297 COMBO STOP/STREET R1-1/Custom/ 30x30/38x8/18e 24 Leaning.remove existing and replace weh all new specified materials $2,495 NAME/ARROW RIGHT ONLY end hardware 123 1197 Sand Pointe Dr/Sand Pointe Cir -81.804294 26.232581 COMBO STOP/STREET R1-1/Custom 30e30/3609 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 124 1198 Green Tree Or./Sand Pointe Dr. -81.803338 26.232878 COMBO STOP/STREET R1-1/Custom 30030/36009 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 125 1260 Tanbark Dr/Green Tree Dr -81.803478 26233358 COMBO STOP/STREET R1-1/Custom 30x30/3649 Leaning,remove existing and replace with all new specified materials 62,290 NAME end hardware 126 1201 Wlllowbreok Dr/Green Tree Dr -81.803792 26.23345 COMBO STOP/STREET R1-1/Custom 36430/3609 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 127 1202 Oakmont Pkwy./Green Tree Dr. -81.804247 26.234097 COMBO STOP/STREET R1-1/Custom 30030/36x9 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 128 1203 Block of 8919 Oakmont Pkwy. -81.803842 28.234489 25 R2-1 16,24 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 129 1204 Oakmont Pkwy/Oakmont Pkwy -81.803133 26234919 COMBO STOP/STREET R1-1/Custom 30x30/3649 Leaning,remove existing and replace with as new specified materials $2,290 NAME and hardware 130 1205 Oakmont Pkwy./Arrowhead Ln. -81.802581 28.23525 COMBO STOP/STREET RI-1/Custom 30x30/3669 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 131 1206 Block of 6919 Oakmont Pkwy. -81.802669 28.235378 DIVIDED MEDIAN W6-1 36036 Leaning,remove existing and replace with all new specified materials 91.685 and hardware 132 1208 Oakmont Pkwy./Pineside Ln. -81.802708 26.235881 COMBO STOP/STREET R1-1/Custom 30x30/3609 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 133 1209 Oakmont Pkwy ANIllwwood Ln. -81.802375 28.236014 COMBO STOP/STREET R1-1lCuetom 3003013609116x24 Leaning,remove existing and replace with all new specified materials $2,495 NAME/RIGHT TURN ONLY and hardware 134 1210 Oakmont Pkwy/Pine Creek Ln. -81.802606 28237633 COMBO STOP/STREET RI-1/Custom 30030/3649 Leaning,remove exiting and replace with all new specified materials $2,290 NAME end hardware 135 1211 Oakmont Pkwy./Pine Creek Ln. -81.802967 26,237536 COMBO STOP/STREET R1-1/Custom 30x30/3809 Leaning,remove existing and replace weh all new specified material $2,290 NAME and hardware 136 1212 N/A Pine Creek Lane-cul-de-sac -81.804392 28237603 WALKERS COM SIGN Custom Leaning,remove existing and replace with all new specified materials $1,685 and hardware 137 1218 Oakmont Pkwy/south of Pilch Apple Ln -81.802888 28.238108 DIVIDED MEDIAN W6-1 38x36 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 138 1217 Oakmont Pkwy./Pilch Apple Ln -81.802984 26.238388 COMBO STOP/STREET Rt-1/Custom 30030/3869 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 139 1218 Oakmont Pkwy./Pitch Apple Ln -81.802742 26.238489 COMBO STOP/STREET R1-I/Custom 300 30/360 9 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 140 1220 Oakmont Pkwy near Jamestown Ln -81.803106 28.244236 DIVIDED MEDIAN R4-7 180 20 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 141 1222 Oakmont Pkwy/Jamestown Ln -81.802917 262435 COMBO STOP/STREET Ri-f/Custom 30030/360 9 Leaning,remove existing and replace with all new specified materials 92,290 NAME and hardware 142 1223 Oakmont Parkway/Barrington Cu -81.802767 26.243588 COMBO STOP/STREET R1-1/Custom 30030/38x9 Leaning,remove existing and replace weh all new specified materials $2,290 NAME and hardware 143 1225 Green Tree Dr./Oakmont Pkwy. -81.602633 26242975 DIVIDED MEDIAN R4-7 180 24 Leaning,remove existing and replace with all new specified materials $1,503 and hardware 144 1228 Block o17099 Oakmont Pkwy/Barrington Cir -81.802325 26.242586 25 R2-1 180 24 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 145 1229 Block of 7099 Oakmont Pkwy. -81.802110 26.242119 DIVIDED MEDIAN R4-7 18024 Leaning.remove existing and replace with all new specified materials $1,500 and hardware 146 1230 Block of 7099 Oakmont Pkwy. -01.802178 282417 ROAD/WOODHAVEN LN W2-2 Modified Leaning,remove existing and replace with all new specified materials $1,665 and hardware 147 1231 Oakmont PkwyMbodhaven Ln. -81.802422 26.24085 COMBO STOP/STREET R1-1/Custom 30430'36x9 Leaning,remove existing and replace with all new specified materials 92,290 NAME and hardware 148 1233 Block of 7039 Oakmont Pkwy. -81.80275 26.239753 TWO WAY TRAFFIC W6-3 30030 Leaning.remove existing and replace weh as new specified materials $1,650 and hardware 149 1238 Oakmont Pkwy./Turkey Oak In. -81.802608 26.239336 COMBO STOP/STREET Rt-1/Custom 30030/3609 Leaning,remove existing and replace with all new specified materials $2,290 NAME end hardware 150 1238 Block 017039 Oakmont Pkwy. -81.80275 26.239911 25 R2-1 18a24 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 151 1239 Oakmont Pkwy./Shadow Lake Ln. -81.802794 26240083 COMBO STOP/STREET R1-1/Custom 300 30 360 9 Leaning.remove existing and replace with all new specified materials $2,290 NAME and hardware 152 1240 Oakmont Pkwy./Shadow Lake Ln. -81.802375 26.240175 COMBO STOP/STREET RI-1/Custom X630/3649 Leaning,remove existing and replace with at new specified materials $2,290 NAME and hardware 153 1243 Block of 7099 Oakmont Pkwy. -81.801981 26.241122 STOP R1-1 30430 Leaning,remove existing and replace with all new specified materials $1,585 and hardware 154 1245 -Tramore Lane/Green Tree Dr. -81.802961 26.242689 COMBO STOP/STREET R1-1/Custom 30e30/350 9 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 155 1247 Lynnmore Lane/Green Tree Dr. -81.80385 26.242394 COMBO STOP/STREET RI-1/Custom 30030/3869 Leaning,remove existing and replace with all new specified materials $2,290 NAME and hardware 16 156 1249 N/A Green Tree Dr./Bridgestone Ct. -81.806292 28.240744 STOP 61.1 30 x 30 Remove existing and replace with all new specified naterlals and $1,585 hardware 157 1251 Block 6985 of Green Tree Dr. -8180565 26.239517 30 62.1 18x24 Leaning,remove existing and replace with all new specified materials $1,500 end hardware 158 1252 Katennore Lane/Green Tree Dr. -81.805781 26.238261 COMBO STOP/STREET R1-1/Custom 30x30/36.9 Remove existing end replace with all new specified malerlals and 12290 NAME hardware 159 1253 Annemore Lane/Green Tree Dr. -81.606419 26.237275 COMBO STOP/STREET R1.1/Custom 3043013609 Leaning.remove existing and replace with all new specified materials 92,290 NAME end hardware 160 1254 Green Tree Sr.ILismore Ln. -81.806422 26.236208 COMBO STOP/STREET R1-1/Custom 30030/360 9 Removed:install new with all new specified materials and hardware 12,290 NAME 161 1255 Green Tree Dr./Rue Deville -81.806108 26.235183 COMBO STOP/STREET RI-1/Custom 30.30/36.9 Leaning,remove existing end replace with all new specified materials 12,290 NAME end hardware 162 1256 Green Tree Dr./Ardmore In. -81.605692 26.235156 COMBO STOP/STREET R1-1/Custom 300 30/3609 Leaning,remove existing and replace with all new specified malerlala 92,290 NAME and hardware 163 1257 Bentwood Dr/Ridgewood Dr -81.805164 26.228094 COMBO STOP/STREET R1-1/Custom 30x3013609 Leaning,remove existing and replace with all new specified materials 12,280 NAME and hardware 164 1256 Bellwood Dr/Bellwood Dr -81.803128 28.228984 COMBO STOP/STREET 61-1/Custom 30030/36x9 Leaning.remove existing and replace with all new specified materials 12,290 NAME and hardware 165 1260 Slaslpine CHBenlwood Dr -81.803042 26.228728 COMBO STOP/STREET R1-1/Custom 30x30/3609 Leaning.remove existing and replace with all new specifred materials 92,290 NAME and hardware 166 1261 Pine Village Ln/Bentwood Dr -81.802238 26.228769 COMBO STOP/STREET R1-1/Custom 30.30/3609 Leaning.remove existing and replace with all new specified materials $2.290 NAME/NO OUTLET and hardware 167 1283 Tallow Tree CI/Bentwood Dr -81.802286 28.225614 COMBO STOP/STREET R1-1/Custom 30x3013609 Leaning.remove existing end replace with all new specified materials 62,290 NAME and hardware 168 1264 835 block Bentwood Dr -51.802308 26.225411 STOP AHEAD 6431 30.30 Leaning,remove existing and replace with all new specified materials 91,650 and hardware 169 1266 Ridgewood Dr/Bentwood Dr -81.802733 26.224686 COMBO STOP/STREET R1-1/Custom 30.30/36.5 Leaning,remove existing and replace with all new specified materials 12.290 NAME and hardware 170 1267 Ridgewood Dr/Tamarind Ct -81802967 26.224744 COMBO STOP/STREET R1-1/Custom 30030/3609 Leaning,remove existing and replace with all new specified materials 12,290 NAME and hardware 171 1269 Ridgewood Dr./Bentwood Dr. -81.802819 28.224819 COMBO STOP/STREET R1-1/Custom 300 30/380 9 Leaning.remove existing and replace with all new specified materials 92,290 NAME end hardware 172 1274 Lake Vista CI.at Ridgewwod Dr. -81.602208 26224072 STOP R1-1 30x30 Leaning,remove existing and replace with all new specified materna 17,585 and hardware 173 1276 Holy Briar Ln/Ridgewood Dr. 81.802 26.222183 30 R2-1 180 24 Leaning.remove existing and replace with all new specified materials 11,500 and hardware 174 1278 Holy Briar Ln/Ridgewood Dr. -81.802117 26221928 STOP R1-1 30030 Leaning,remove existing and replace with all new specified materials 91585 end hardware 175 1281 Bob White W Ridgewood Dr. -81.802517 26.221167 NO 53-18 Leaning,remove existing end replace with all new specified materials 11,650 and hardware 176 1282 Killdeer PI/Bob White Ln. -81.80335 28.221422 STOP RI-1 300 30 Leaning.remove existing and replace with all new specified materials 11,585 and hardware 177 1283 Ridgewood Dr./Button Bush In -81.803942 28.218581 STOP R1-1 30030 Leaning.remove coating and replace with all new specified materiels 11,585 and hardware 178 1284 RMgewood Dr/Budonbush In. -61.803625 28.218672 STOP 61-1 30 0 30 Ridgewood Dr street name sign is missing-bracket is broken off post; $1,585 remove existing and replace with all new specified materials and hardware 179 1288 Baytree Ct./Button Bush Ln. -81.804519 26.218581 STOP 61-1 300 30 Leaning,remove existing and replace with as new specified materials $1,585 and hardware 180 1289 Button Bush Ln./Whimbrel Ct. -81.802444 26318783 STOP R1-1 30030 Base o/posl is cracked:remove existing end replace with all new $1,585 specified materials and hardware 181 1291 Block 8529 of Ridgewood Dr. 91.803803 28.218119 DIVIDED MEDIAN 64-7 18x24 Leaning,remove existing and replace with all new specified meteraa 91,500 and hardware 182 1293 Block 6529 of Ridgewood Or. -81.803558 26217831 BIKE W11-19516.1 Leaning,remove existing and replace with all new specified materials 11.900 and hardware 183 1295 Ridgewood Dr./Pelican Bay Blvd. -81.803297 26.217472 STOP R1-1 38 x 38 Leaning,remove existing and repave with all new specified materials 11,685 and hardware 184 1297 Ridgewood Dr./Pelican Bay Blvd. -81.803239 26.217275 STOP R1-1 36x36 Leaning,remove existing and replace with all new specified materials 91.685 end hardware 185 1298 Block 5599 of Ridgewood Dr. -81.803022 211 216797 PED Wit-2/R3-17A Removed:install new with aft new specified materials and hardware $1,740 188 1299 Block 5599 of Ridgewood Dr. -81.802961 26216769 STOP R1-1 30x30 Leaning,remove existing and replace with all new specified materials 11,585 and hardware 187 1300 Block 5599 o!Ridgewood Dr. -81.802878 28.232786 STOP R1-1 300 30 Leaning,remove existing and replace with all new specified materials $1,585 and hardware 189 1301 5611 Ridgewood Dr. -61.802914 28.232817 PED W11.211X3-17A Leaning.remove existing and replace with all new specified materials 11.900 and hardware 189 1302 Laurel Oak Dr/Ridgewood Dr -81.802833 28.214844 STOP R7-1 30030 Leaning.remove existing and replace with as new specified materials 11,585 and hardware 190 1303 Laurel Oak Dr(Median) ii -81.801542 26.215194 ONE R6-2 Leaning,remove existing and replace with all new specified materials 11,500 and hardware 191 1304 Laurel Oak Dr/US 41 -81.801172 26.215422 30 R2-1 18024 Leaning.remove coating and replace with all new specified materials 11,500 and hardware 192 1305 US 41/Laurel Oak Dr(Median) -81.80075 26.215319 DIVIDED MEDIAN R4-7 180 24 Leaning,remove existing and replace with all new specified materials 11,500 and hardware 193 1306 Laurel Oak Dr/US 41 -81.800764 26.215208 STOP R1-1 36038 Leaning,remove existing and replace with all new specified meterala 11,885 and hardware 194 1308 -81.801322 26.215138 STOP RI-1 Leaning.remove existing and replace with all new specified materials 11,685 and hardware 1 6F . I 195 1309 Laurel Oak Dr/Ridgewood Dr -81.802431 26.214858 30 R2-1 Leaning,remove existing and replace with as new specified materials 41,585 and hardware 156 1310 Laurel Oak Dr/Ridgewood Dr -81.802789 26.214569 STOP R1-1 300 30 Leaning.remove existing and replace weh all new specified materials $1,585 and hardware 197 1311 Ridgewood Dr/Laurel Oak Dr -81.803139 26.214933 STOP R7-1 300 30 Leaning,remove existing end replace well all new specified materials 41,585 and hardware 198 1312 Block 5599 o1 Ridgewood Dr. -81.803183 28.215336 STOP R1-1 30030 Leaning,remove existing and replace with all new specaed materiels 41585 and hardware 199 1313 Block 5599 of Ridgewood Dr. -81.803197 28.216025 STOP R1-1 30030 Leaning,remove existing and replace with all new specified materials $1,585 and hardware 208 1314 Block 5599 of Ridgewood Dr. -81.803158 26.218189 PED W11-2/63.174 Leaning.remove existing and replace with all new specified materials $1,740 and hardware 201 1318 Ridgewood Dr./Pelican Bay Blvd. -81.803361 26.200561 STOP R1.1 36 x 36 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 202 1317 Ridgewood Or./Pelican Bay Blvd. -81.803575 26200547 STOP R1-1 360 38 Remove existing and replace with all new specified materials and $1,685 hardware 203 1318 Ridgewood Dr./Pelican Bay Blvd. -81.003642 28.217328 STOP R1-1 36 x 36 Leaning.remove existing and replace weh all new specified materials $1,885 and hardware 204 1318 Ridgewood Dr./Pelican Bay Blvd. -81.803661 26.217536 STOP R1-1 36 0 36 Leaning,remove existing and replace with all new specified materials $1,685 and hardware 205 1328 Pelican Bay BNd/Arris Naples -81.802267 26.217633 STOP R1-1 36x36 Leaning.remove existing and replace with all new specified materials 41,685 and hardware 206 1327 Pelican Bay 13Nd/Artis Naples -81.804239 26.217181 STOP R1.1 360 36 Remove and dispose of fill hob 9 replace sod as needed SI 665 207 1326 Pelican Bev Blvd/Adis Naoles(Median) -81.804189 26.217061 STOP R1-1 380 36 Remove and dispose of fill hole&replace sod as needed 51 885 208 1331 Myra Janda Daniels Blvd/Pelican Bay Blvd -81.804953 26.216003 COMBO R1-1/R1-3P/Custom 36v36118x8/36c9 Leaning,remove existing and replace with all new specified materials $2,506 STOP/ALLWAY/STREET end hardware NAME 209 1332 Pelican Bay BNd/Myra Janco Danvels Blvd(Median -81.804961 28.2167 STOP/ALL WAY R1-1/R1-3P 36036/18x6 Leaning.remove existing and replace with all new specified materials 91,800 and hardware 210 1333 Myra Janco Daniels Blvd/Pelican Bay Blvd -81.805017 26.216817 STOP/ALL WAY R1-1/291-3P 36036/1806 Leaning,remove existing and replace with all new specified mater/ala $1,800 and hardware 211 1334 Myra Janco Daniels Blvd/Pelican Bay Blvd -81.805314 28216719 PED ARROW LEFT W11-2M/16-7P 24024/24012 Loaning,remove existing and replace with ea new specified materials $1,900 and hardware 212 1335 Myra Janco Daniels Blvd/Pelican Bay Blvd -81.805297 26.2166 STOP/ALL WAY R1-1/R1-3P 36036/1808 Leaning.remove existing and replace with all new specified materials 41,800 and hardware 213 1336 Myra Janco Daniels Blvd/Pelican Bay Blvd -81.805258 26216472 STOP/ALL WAY R7-1/R1-3P 36036/18x8 Leaning.remove existing and replace with all new specified materials $1,800 and hardware 214 1338 5833 Pelican Bay Blvd. -81.805636 26.2154 SHARE THE ROAD/BIKE W11-1/W16.1 24x24'18024 Leaning.remove existing and replace with a8 new specified materials $1,840 and hardware 215 1340 5833 Pelican Bay Blvd. -81,806247 28.216453 STOP AHEAD W3-1 3436 Leaning,remove existing and replace with all new specified materials 41,695 and hardware 216 1342 Myra Janco Daniels BNd/Pelican Bay Blvd -81.804778 26.215519 PED AHEAD W11-2/W16-9P 30030/24012 Leaning.remove existing and replace wOh all new specified materials 41,640 and hardware 217 1345 Myra Janco Daniels BNd/Bridge Way(Median) -81.804394 26.214731 DIVIDED MEDIAN R4-7 18024 Leaning.remove existing and replace with all new specified materials $1,500 and hardware 21B 1346 Myra Janco Daniels BNd/Bridge Way -81.804203 28.214392 BEACON PED WITH ARROW W11-2/W16.7P 24x24/24012 Leaning,remove existing and replace with a8 new specified materials $1,900 LEFT and hardware 219 1348 Myra Janco Daniel.BNd/Bridge Way(Median) -81.804317 26.214269 YIELD TO PEDS R1-5 Leaning,remove existing and replace with all new specified materials $1,500 and hardware 220 1350 Myra Janco Daniels Blvd/Bridge Way -81.804408 26.214375 BEACON PED WITH ARROW W11-2/W1S-7P 24024/24012 Leaning,remove existing and replace with all new specified materials $1,900 LEFT and hardware 221 1351 Bridge Way Ln/Myra Janco Daniels Blvd -81.804486 26.214439 COMBO STOP/STREET R1-1/Custom 300 30030/3609/30024 Leaning.remove existing and replace with all new specified materials 42,570 NAME/NO RIGHT WHEN and hardware PEDS IN CROSS 222 1353 Myra Janco Daniels BNd/St Williams -81.804314 26212597 PED ARROW LEFT W11-2A1/16.7P 240 24/24012 Uchannel poet;remove existing and replace with all new specified $1,640 materials and hardware 223 1356 Myra Janco Denied Blvd/Seagate Dr -81.804272 26.211781 RIGHT R3-7R Leaning,remove existing and replace with all new specified materials $1950 and hardware 224 1360 Myra Janco Daniels BNd,Wa terside -81.804058 26.212314 PED AHEAD W11.2AV16.9P 30030/24012 Uchannel post;remove existing and replace with all new specified $1,700 materials and hardware 225 1362 Myra Janco Daniels Blvd/Nareraide -81.804056 26.2126 PED ARROW LEFT W11-2AN16-7P 24024/24012 U-channel post;remove existing and replace with all new specified $1,640 materials and hardware 226 1364 Myra Janco Daniels Blvd/Waterside -81.804094 26.213561 PED AHEAD W11-2NV16-9P 300 30/24012 Leaning.remove existing and replace with all new specified materials 41.700 and hardware 227 1367 Craylon Rd -81,808 26.21 30 R2-1 18 x 24 Leaning,remove existing and replace with all new specified materaa $1,500 5664 and hardware 228 1368 Turtle Bay at Creylon Rd. -81.809228 26.21 COMBO STOP/STREET R1-1/Custom 300 30/3609 Leaning.remove existing and replace with all new specified materials $2,290 5219 NAME and hardware 229 1389 Heron Point at Crayton Rd. -81.809242 26.21 COMBO STOP/STREET R1-1/Custom 30x30/3609 Leaning,remove existing and replace with all new specified materials $2290 4464 NAME end hardware 230 1370 Serendipity Dr/Crayton Rd. -81.808933 26.21 COMBO STOP/STREET Rt-1/Custom 30030/349 Leaning.remove existing and replace with all new specified materials $2,290 3563 NAME and hardware 231 1371 Serendipity Dr./Drayton Rd. -81.808636 2621 30 R2-1 18024 Leaning,remove existing and replace with all new specified materials $1,500 3308 and hardware 232 1373 Drayton Rd.at Bay Was -81.808139 28.21 COMBO STOP/STREET MA/Custom 300 30/360 9 Leaning.remove existing and replace with a9 new specified materials $2,290 2197 NAME and hardware 233 1374 Pelican Bay Blvd Rd. -81.808078 28.21 COMBO STOP/STREET R1.1/Custom 300 30/3609 Leaning,remove existing and replace with a9 new specified materials $2,290 6856 NAME and hardware CI) 1 6 7 1. 234 1378 Pelican Bay Blvd./Clayton Rd. 81.807922 26.21 PED ARROW RIGHT W11-2AM6-7P 240 24/24012 Leaning,remove existing and replace with all new specified materials 31,640 6964 and hardware 235 1378 Block 5947 of Pelican Bay Blvd. 51.807753 26.21 YIELD TO PEDS R15 36x36 Leaning,remove existing and replace with all new specified materials $1680 7011 and hardware 236 1379 Black 5847 of Pelican Bay Blvd. -81.807825 2621 YIELD TO PEDS R15 38036 Leaning,remove existing and replace with all new specified materials $1,685 6908 and hardware 237 1380 5833 Pelican Bay Blvd. -81607058 28.21 FED AHEAD WI 1-248/16-0P 30x30/24412 Leaning.remove existing end replace with all new specified materials 91.640 6709 and hardware 238 1381 5833 Pelican Bay Blvd. -81.807094 2621 PED AHEAD W11-2NW16 9P 304 30/24012 Leaning.remove existing and replace with all new specified materials $1,640 6633 and hardware 239 1382 5833 Pe'ban Bay Blvd. 51.806969 26.21 30 R2.1 184 24 Leaning,remove existing and replace with all new specified materials $1,500 6444 and hardware 240 1384 Pelican Bay Blvd.at Clayton Rd. -81.808289 26.21 YIELD TO PEDS R15 38x36 Leaning,remove existing and replace with all new specified materials $1,685 7067 and hardware 241 1385 Pelican Bay Blvd.at Clayton Rd. -81.808189 26.21 YIELD TO PEDS R1-5 36836 Removed(median);111Stall new with all new specified materials and $1,685 7167 hardware 242 1387 5880 Glenview Place -81.808622 28.21 PED AHEAD W11-2/16-8P 30x30124012 Remove existing and install new with all new specified materials end $1,840 7772 eardware 243 1388 5880 Glenview Placa -81.8087 26.21 FED AHEAD W11-2/6916-9P 30030/24012 Leaning.remove existing and replace with all new specified materials $1,640 7714 and hardware 244 1389 5880 Glenview Place -81.808756 26.21 PED AHEAD W11.2MH8-9P 30x30/24012 Leaning,remove existing and replace with all new specified materials $1,640 7689 and hardware 245 1390 5380 Glenview Place -81.808836 28.21 PED AHEAD WI 1-2N1116-9P 300 30/24812 Leaning,remove existing and replace with all new specified materlab $1,840 7633 and hardware 248 1392 Pelican Bay Blvd at Glenview PI -81.809047 26.21 YIELD TO PEDS R1-5 36x36 Leaning,remove existing and replace with all new specified materials $1,685 8308 and hardware 247 1393 Pelican Bay Blvd at Glenview Pi -81 80917 8 28.21 YIELD TO PEDS R/5 36038 Leaning,removeexialing and replace with all new specified materials $1,685 825 and hardware 248 1398 Block 5995 of Pelican Bay Blvd. -81.808522 26.21 PED ARROW LEFT W11-2NW787P 24x24/24812 Leaning.remove existing and replace with all new specified materials $1,840 8461 end hardware 249 1397 Block 5995 of Pelican Bay Blvd. 51.8096 26.21 YIELD TO PEDS R15 38036 Leaning,remove existing and replace with all new specified materla4 $1,695 8576 and hardware 250 1398 Block 5995 of Pelican Bay Blvd. 51.809486 26.21 YIELD TO PEDS R/5 38036 Leaning,remove ex Wing and replace with all new specified material $1,885 8647 and hardware 251 1399 Bbok 5995 of Pelican Bay Blvd, -81.809414 28.21 PED ARROW LEFT W11.2M'113-7P 24x24/24812 Leaning,remove existing and replace with all new specified materials 91140 8561 and hardware 252 1400 Black 5995 of Pelican Bay Blvd. -81.609364 2631 FED ARROW LEFT W11-2/4/18-7P 240 24/2401 2 Leaning.remove existing and replace with all new specified materials $1,640 8536 and hardware 253 1401 Block o15995 Pe keen Bey Blvd. -81.809442 28.21 PEE ARROW LEFT W11-211N16-7P 24824/24012 Leaning,remove exalting end replace with all new specified materials $1,640 6792 and hardware 254 1402 Block of 5995 Pe ken Bay Blvd. -81.809442 26.21 30 R2-1 18024 Leaning,remove existing and replace with all new specified materials $1,500 8792 and hardware 255 1407 CheMedalr -81.810558 26.21 COMBO STOP/STREET RI-1/Custom 30x30/3809 Leaning,remove existing and replace with all new specified materials $2,290 7883 NAME and hardware 258 1408 Glen Cove Dr./Glen View Pl. -81.809806 26.21 COMBO STOP/STREET R1-1/Custom 30x30/3888 Leaning.remove existing and replace with all new specified materials $2,290 7997 NAME and hardware 257 1409 Black 5905 of Pelican Bay Blvd. -81.809938 26.21 FED AHEAD W11-2NW16-9P 30x30/24812 Leaning.remove existing and replace with all new specified materials $1,640 9194 and hardware 258 1410 libel!5995 of Pelican Bay Blvd. -81.810031 2621 PED AHEAD W11-2NW18-8P 30x30/24012 Leaning.remove existing and replace with all new specified materials $1.640 9161 and hardware 259 1411 Bbek of 5995 Pelican Bay Blvd. -81.810417 28.21 STOP R1-1 360 36 Leaning,remove exalting and replace with all new specified materials stem 9894 and hardware 260 1413 Black o16095 Pe Iban Bay Blvd. -81.810447 28.22 STOP R1-1 36838 Leaning,remove existing and replace with all new specified materials $1,885 1367 and hardware 261 1415 Block o18095 Pe!lean Bay Blvd. -81.610572 2622 30 R2-1 180 24 Leaning,remove existing end replace with all new specified materials $1,500 2292 end hardware 282 1420 Block o16525 Pelican Bay Blvd. -81.610772 26.22 BIKE W1 1-1 4/691 81 Leaning.remove existing and replace with all new specified material. $1,700 6817 and hardware 263 1426 U.S 41/Pelican Bev Blvd S(north side of intersectio -81.800844 28.21 ENTRY COM SIGN Custom Damaged pillar/fencing'repair to specifications $3500 264 1427 U.S.41/Pelican Bay Blvd S(north side of intersectio -81.800822 28.21 FLAG POLE COM SIGN Pole Leaning:straighten $550 265 1428 U.S.41/Pelican Bev Riad Slnorth side of in/nrtenlin -81.800897 28.21 ENTRY COM SIGN Custom Pillar cap broken:repair to specifications $2,700 266 NEEDS NO Watergate Way/Gull Park Dr -81.8097075 28.2273619 COMBO STOP/STREET SIGN R1-1 3083013809 Leaning,remove existing and replace with all new specified materials $2,290 and hardware 287 NEEDS NO Ridgewood/Laurel Oak Dr -81.80318 2621625 TURN LANE 38x36 Leaning,remove existing end replace with all new specified materials $1,685 and hardware 268 NEEDS NO Ridgewood/Pelican Bay Blvd -61.65821 26.21751 DIVIDED MEDIAN R4-7 18024 Removed;install new with all new specified materials and hardware $1,500 LUMP SUM TOTAL-ALL SIGN REPAIR REPLACEMENT 0483,630 0 i6F, EXHIBIT A-2:CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM (FOLLOWING THIS PAGE) 9 Construction Services Agreement:Revised 072118 16F J. Page 1 of 5 c lite Email: jimflanagan@cotliergov net jer County Telephone: (239) 252-8946 , Aornoicoatrve Serxr:c[) tin ADDENDUM#1 Memorandum Date: August 27, 2018 From: Jim Flanagan, Procurement Strategist To: Interested Parties Subject: Addendum#1 — 18-7445 Pelican Bay Street Sign Repair Replacement This addendum has been issued for the following items identifying changes, deletions, or additions to the original solicitation document and bid schedule for the subject solicitation, Changes and additions are identified with an underline and deletions have a strike-through, Contractor to be responsible for disposal of the existing traffic sign posts. The existing signs can be stored for brief periods at our Operations facility located at 6200 Watergate Way, but the Contractor shall be responsible for hauling away.The new specifications issued for bid are very different(wide and deep concrete foundation,breakaway base. clamp-on backers and street blades,etc.) from the old/existing signs/specifications(no concrete foundation,"planted" base to various depths,welded backers and street blades, etc.) and in most instances, the parts cannot be reused.Contractor responsible for excavation, concrete bases and all requirements and details for furnishing and installation of new signs. 'fr The concrete base for the signs are to be 54"(4'-6" sheets 1-5)or 63"(5'-3"- sheets 6& 7)in depth as indicated on the engineer's plans, as confirmed with the engineer. Base elevation height is 6" from grade(relative to 2"above the sod/grass height which is cut to a height of 4"). Installation of pre-cast concrete base is preferred. In the event of utilities conflict, the placement of new base shall be relocated accordingly at an agreed location approved by the Project Manager or designee. •• Pelican feature used on Combination Stop Signs only—Stop signs with cross-street blade signs As indicated in photo below, the side-street blade sign should be perpendicular to the stop sign as you face it and located above the stop sign with the Pelican feature under the side-street blade sign. (The main-street blade does not have a Pelican feature under it and is placed below the side-street blade sign. 0 oF Pege 2 of 5 4,41,0 1111' ree'' e' Di ISTO , 11"1 Paddle signs - 9"x 36"radiused ends,cast, fastened(not welded) to sign post. All signs to be disposed of by the contractor. Limited staging area provided at PBSD Service Yard for temporary storage prior to disposal. PBSD to provide Asset Disposition Forms for compliance with asset disposal. Contractors to provide salvage value/scrap value included in their bid for informational purposes. • All signs and inserts are furnished and installed by contractor Turnkey. 'I,- Signs must meet FDOT, County and MUTCD standards • Bracketed/clamped and not welded sign frames Yo. When working on site, Contractor's workers/subcontractors to park on street and not on grass/in planting beds, 30 Patch and repair sod/mulch by contractors— 3'radius. Replace damaged plantings in planting beds outside 3'radius. Electrical work related to crosswalk flashers- Sign numbers 1346 and 1350 are pedestrian beacon lights. These signs are currently operational and will require the existing electrical wiring to be disconnected and reconnected to the new post. );# Sign frame and pole finish to be black powdercoat finish )0- Sign Detail/sketches follow 16F 1 Page 3 of 5 43) . C (i) co c A. if) g, E to o E 0 c (O Irii 0) ;To 16. ja •....... a) 73 p. 4.„.., (1) ..)e- ".• ',.... V) 0 (1/ * C = > (1) (.). 13 C '— c CWCØ CD " 4- cci -‘,-, E CD -0 CL.r: „„„, 46 c ) 0 ...,, >, 0 oEcwo E Z.) 1- 71 0 tO If) .10 c 2. .t.1:$ E 4.00 0 4e act .0 co to 0 as 2 o is -tri .. D LA a . o< :3 to )0: (D aa. ..c. f.) -- it) , as ..- e. MIMI! ..., • . , , . 4t . t s 4) 4 -... .>, ". °,_':7:...T.;.?•:4'\7- 77:—: ,,,, 4:it .40 ,1 V 1• *---14.—.74., — _. 4 11) f .../ - : e., .. ., ..,4 ,,,.. 4_ L« , ,, „ 0 1 6F 1 Page 4o'5 04 m c c al iv0 _5 g m H gli '-§ E aa'c 'a ...,,:c 1 o li ,1) il) 2 0 Emsc;.. -. .., -E- 1 c 4 — I' * � .2 8121 act C c e E tn illos "a .92 Si va g ays5 .4 3 . --- E f o 0s 0 - a E 4 4aS 5 E . 47 . . l" W t"*.--- C54 ' , ,,,,,, le z,eft) .. .. ...... .„ ,,5; A.,,,', v, 0 Jot L. to C3. a+.. .. i 0,'s I } awwr ci tea € c ti 13 CL Ire a- (........., ..cti F.•n---.1 ' -,,,,',4,.ii,,,,?..„,*..-, , v . 16F Page 5 of 6 Attached: 08-14-18 Pre-bid Minutes and Sign-in sheets Bid Questions close August 28.All answers will be responded to on-line via BidSync by August 30. Questions and Answers are hereby incorporated into the bid. Please acknowledge receipt of this Addendum with your bid proposal. icrt, - Bidder If you require additional information, please post a question on the Online Bidding site or contact rue using the above contact information. 16F Page 11 of 2 Ca ler county Telephone jirnflanaganacontergov.net Telephone.(239)252-8946 rrettstatve SEPAces Dwrsai ADDENDUM #2 Memorandum Date: August 30, 2018 From: Jim Flanagan, Procurement Strategist To: Interested Parties Subject: Addendum#2— 18-7445 Pelican Bay Street Sign Repair Replacement This addendum has been issued for the following items identifying changes, deletions, or additions to the original solicitation document and bid schedule for the subject solicitation. Changes and additions are identified with an underline and deletions have a strike-through, Bid Questions closed on August 28.All answers have been provided. Questions and Answers are hereby incorporated into the bid. > The successful bidder will be requested to expedite the processing of the Construction Services Agreementinsurance certificate,and Performance and Payment Bonds shortly after the Bid Opening. Reference BidSyne for The Construction Services Agreement template,and the Solicitation Document for the insurance requirements and performance and payment bond forms. )‘'•'' PLEASE BE ADVISED THAT THE BID DUE DATE HAS BEEN EXTENDED To SEPTEMBER 14, 2018 at 3:00 pm. Please acknowledge receipt of this Addendum with your bid proposal. S . trv;ces Bidder If you require additional information, please post a question on the Online Bidding site or contact me using the above contact information. 1 6F Collier County Solicitation 18.7445 Director,Procurement Services Division FORM 1•BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA Pelican Bay Post Disaster Street Signs Repair Replacement 13I1)NO. 18-7445 Full Name of Bidder American Infrastructure Services Main Business Address 11341 Lindbergh Blvd„Fort Myers, FL 33913 place of Business 11341 Lindbergh Blvd., Fort Myers, FL 33913 - - Telephone No.3392064411 Fax No. 239-206-4412 State Contractor's License rt EC13007533 State of Florida Certificate of Authority Document Number N/A Federal Tax Identification Number 474436189 DI INS# 09-147-4654 CCR# NIA Cage Code 6ZPA7 To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA (hereinafter called the Owner) The undersigned,as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person,firm or corporation; that it has carefully exam Int-11 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 Documentsto 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 accord mg to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the Cienetal 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. 11/1t2018 7 21 AM P.5 0 16F Collier County Solicitation 18-1445 FORM 2-CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Pelican Bay Post Disaster Street Signs Repair Replacement Bid No. 18-7445 Name Personnel Category Mitchel Lefler Construction Superintendent Justin Slack Project Manager 8/1/20187 21 AM 1 6 r v 4 ..... Collier County solic.or, 1E.744;:, FORM 3-MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON-RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications,including compliance with Florida Statute 255.20 to provide lumber,timber and other forest products produced and manufactured in the State of Florida as long as the price,fitness and quality are equal. Exceptions(when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager,Bidder shall furnish the manufacturer named in the specification,Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A Q_R B. Section A(Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. coin.,. .: • erican ,,structure Services Signature: . - Date: Ci-114.11 Section B(Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER, I. N/A NIA 2. 3. 4. 5. Please insert additional pages as necessary. Comp , y: American Int.., cture Services _ Signature: _ , 7 Date ct-litqf 8/1/2018 721 AM 6) 16F Collier County Soflotation 18-7445 FORM 4-LIST OF MAJOR SUBCONTRACTORS THIS LIST MUST RE COMPLETED OR RID MAY BE DEEMED NON-RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are"qualified"(as defined in Ordinance 2017-08 and Section 15 of Instructions to Bidders)and meet all legal requirements applicable to and necessitated by the Contract Documents,including,but not limited to proper licenses, certifications, registrations arid insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its bid offer.Further,the Owner may direct the Successful Bidder to remove/replace any Subcontractor,at no additional cost to Owner,which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner.(Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents,the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above, Major Category of Work Subcontractor and Address 1. Signs and Sign repair eJT Vertormed 2. Electrical Self Performed 3. Irrigation and Landscaping Self Performed 4. Site Work nolf Perfnrimprt S. Identify other subcontractors Self Performed that represent more than 10% of price or that affect the critical path of the schedule Comp . •merican astructure Services ••• '• Signature: . Mak* AnDate: • •• , 8/112018 721 AM P 1111/1 16F co„,ercounty Sol4lation 18.7445 FORM 5 STATEMENT OF 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, Project and Loca ion Reference',Include phone#or email address) 1, Babcock Decorative Signage, Babcock Ranch David Mercer 941-235-6900 dmercer@kitsonpartners.com 2. Franklin Park Elementary School, Fort Myers Carl Karakos 239-771-0483 ckarakos@cityftmyers.com 3 Village of Estero Maintenance Randall Brodersen 239-319-2841 brodersen@estero-fl gay Hurricane Irma Disaster Repair Marlene Messam 239-252-5000 marlenernessam@colliergov.net Tails Park Sign Repair Bill Moore 239-206-7899 bmooreakitsonpartners.com Downtown Bonita Springs Decorative Signage Ronde,' Newson 239-478-3485 rondeli newsori@wcyfi corn Company, imiiiaStruCtUre SerViCOS Signature: e:144 0 8/1120187:21 AM P 9 0 16F I Coilier County Sobs:Raton 18-74145 FORM 6-.TRENCH SAFETY ACU Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act(90-96,Laws of Florida)effective October 1,1990.The Bidder further identifies the cost to be summarized below: Trench Safety Units of Unit Unit Extended cot Measure Measure Ouantity) Cost Weser-100n) 1. Training LS 1.00 $500,00 $500 00 2. 3, 4. 5. TOTAL$ 500.00 Failure to complete the above may result in the Bid being declared non-responsive. Company Amzrican Infrastructure Services • Signature: Date. 8/1/2018 7 21 AM 16F Cooler County Solicitation 18-7445 FORM 7-BID BOND KNOW ALL.MEN BY THESE PRESENTS,that we American Infrastructure ServIciest Inc. (herein after called the Principal) and Travelers Casualty and Surely Company,of Anserice(herein called the Surety), a corporation chartered and existing under the laws of the State of Connecticut with its principal offices in the city of Hartford and authorized to do business in the State of Florida are held and firmly bound unto the Center County Board of County Commissioner. (hereinafter called the Owner), in the full and just sum of Five Percent of Amount Bid dollars(S 5% )good and lawful money of the United States of America,to be paid upon demand of the Owner,to which payment well and truly to be made,the Principal and the Surety bind themselves,their heirs,and executors,administrators,and assigns,jointly and severally and firmly by these presents. Whereas, the Principal is about to submit,or has submitted to the Owner, a Bid for furnishing all labor,materials,equipment and incidentals necessary to furnish, install,and fully complete the Work on the Project known as Bid No. 18-7445 Pelican Bay Post Disaster Street Signs Repair Replacement. NOW,THEREFORE,if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid,and give such bond or bonds in an amount of 100%the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor,materials and supplies furnished in the prosecution thereof or,in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds,and deliver to Owner thr required certificates of insurance,if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of S noted above as liquidated damages,and not as a penalty,as provided in the Bidding Documents,then this obligation shall be null and void,otherwise to remain in full force and effect. IN TESTIMONY Thereof. the Principal and Surety have caused these presents to be duly signed and sealed this _eve_ day of 3optornbor ,2018 Am • structure Services,Inc. Principal BY (Seal) T # and Surety Company of America Surety , a , (Scan Jos tango , trey-In-Feet and Florida Resident Agent Countersigned Appointed Prod ing Agent for Travelers Casualty and Surety Company at America Upon notifica ion that its Bid has been awarded, the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten(10)calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents.The bid security attached is to become the property of the Owner in the event the Agreement,Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth,as liquidated damages, for the delay and additional expense to the Owner,it being recognized that,since time is of the essence,Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement,Insurance Certificates and Bonds within the required time period. In the event of such failure,the total amount of Owner's damages,will be difficult,if not impossible,to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder In the event it fails to execute and deliver the Agreement,Insurance Certificates,and Bonds as required hereunder.The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement,Insurance Certificates,and Bonds in a timely manner. Upon receipt of the 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 Rather agrees to substantially complete all work covered by this Bid within Three Hundred Sixty-Five(365)consecutive calendar days,computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within Thirty (30) consecutive calendar days after Substantial Completion, computed by excluding commencement date and including the last day of such period. S/1/20187:21 AM P, 1 oF 1 Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company TRAVELERS J St.Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTSThat Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company.and St. Paul Fite and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (tiercln collectively called the "Companies'),and that the Companies do he rety make,constitute and appoint Jamas N Congello of MAITLAND , Florida , their true and lawful Attomey-in-Fact to sign, execute, seal and acknowledge any and all banes, reeogrizances, conditional undertakings and other writings obligatory In the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts end executing or guaranteeing bonds and undertakings recurred or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this Instrument to be signed,and their corporate seals to be hereto affixed,this 3-rd day of February, 2017. irewmorA\c lie et, ic. * •,..., ra.en e ...... 'I._ /1 State of Connecticut By; City of Hartford ss Robert L.Raney,Settler Vice President On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America,Travelers Casualty and Surely Company, and St,Paul Fire and Marine Insurance Company,and Mal he.as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof,I hereunto eel my hand and officiat seal. My Commission expires the 30th day of June,20211 tsI Fr4% , Vs(\laAfeAii C. - .1-Vil-ClaJoa a . a Mar*C.Tetreautl,Notary Public 44,4i.101' This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casually and Surety Company.and St.Paul Fire and Marine Insurance COMpany,which resolutions are now In full force and effect,reading as follows: RESOLVED,that the Chairman,the President,arty Vice Chairman,any Executive Vice President,arty Senior Vice President,any Vice President,any Second Vice President,the Treasurer,any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds.recognizences,contracts of Indemnity,and other writings obligatory in the nature of a bondrecognizance,or conditional uneertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or ner;and it is FURTHER RESOLVED, that the Chairman the President,any Vice Chairman, any Executive Vice President,any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing arid a copy thereof Is filed in the office of the Secretary;and it IS FURTHER RESOLVED,that arty bond,recognizance,contract of Indemnity,or writing obligatory in the nature of a bond,recognizance.or condttional undertaking shall be valid and binding upon the Company when(a)signed by the President.any Vice Chairman,any Executive Vice President,any Senior vice President or any Vice President, any Second Vice President,the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary;or(b)duly executed(under seal,if required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in Mrs or her certificate or their certificates or authority or by one or mere Company officers pursuant lo a written delegation of authority;and it Is FURTHER RESOLVED,that the signature of each of the Following officers.President,any Executive Vice President,any Senior Vice President,any Vice President,any Assistant Vice President.any Secretary,any Assistant Secretary,and the seat of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bones and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any Such power so executed and certified by such facaimite signature and facsimile seat shall be valid and binding on the Company in the future with respect to any bond or understanding to Watt it is attached, I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company. and Si Paul Fire and Marine Insurance Company,do hereby certify that the above arid fore-going is a true and correct copy of the Power of Attorney executed by said Companies,whorl remains In full force arid effect. Dated this 6th day of September ,2018 es"vw• 0[-`' ".4 . , , itnNt . WIrt",r0, 1 millitrfOrla . . . I 7,1,1 ,,,,, Iwo / A 14" . C ) \;"-- oi. % .0 1 a /411";(...." fr— re.---- .,. . . .., - Kevin E,Hughes,Ass tant Secretary To verify the authentidty of this Power of Attorney,please call us et 1-800422-3880. Please refer to the above-named Attorney-in-Fact and the details of the bond to which the power is attached 16F 1 Collier County Solicitation 18-7445 Respectfully Submitted: state of Florida County of Doug McIntyre , 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 art made on behalf of such Bidder and that this deponent is authorized to make them. American Infrastructure Services. Doug McIntyre ,also deposes and says that it has examined and carefully prepared its Bid from the Bidding Documents, including the Contract Drawings and Specifications and has checked the same in detail before submitting this Bid;that the statements contained herein are true and correct. (a)Corporation The Bidder is a corporation organized and existing under the laws of the State of Florida ,which operates under the legal name of American Infrastructure Services, Inc, .and the full names of its officers are as follows: - _ President P ow)MOniffe ry Richard Daras Secreta Treasurer Barton McIntyre Manager Barton McIntyre The President is authorized to sign construction bids and contracts for the company by action of its Board of Directors taken July 6,2015 ,a certified copy of which is hereto attached(strike out this last sentence if not applicable), (b)CD-Partnership NUA 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 N/A The Bidder is an individual whose full name is ,and if operating under a trade name,said trade name is Complete for information contained in(a)Corporation,(b)Co-Partnership or{c)Individual From previous page. ql- t? DATED t " American Infrastructure Services /7 Legal Entity / B y, Doug McIntyre Iv Name of Bidder(Typed) day of b ....., Witness Signature I President Title STATE OF Florida COUNTY or Lee I% pfeb The foregoing instrument was acknowledged before me this , 20 I Doug McIntyre , as President of American Infrastructure Services a Florida corporation, on behalf of the corporation, He/she is rsonall) known to me or has produced raificationp i id not)take an oath. My Commission Expires: (11-4-7 4.2.2. ‘,4 (54gnature ofotary)GI NAME: Pa.u-k ..i.e'rk....0.114,-) (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public,State of F i--- 400'.64. Notery Public Stielo of FiOrida v -1* Paula Beckoben v, 2 My Carnmsmon GG 194345 cr Eros 04/24/2022 8/1/2018 721 AM IQ 16F Collier County Solicitation 18-7445 41. r FORM9-CoNntri OF iNIERES1 A FFIDA1/11 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 nut 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 procurement's statement of work. specifications, or performing systems engineering and technical direction for the procurement)which appears to skew the competition in favor of my firm. Impaired objectivity—The firm has not performed work on art affiliated past or current(-oilier 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 as 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 alt material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification Ibr 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 fully disclosed and does not pose an organizational conflict. Firm American Inf • e Services Signature and Date: (1461 Print Name: Doug MoIntyr; Title of Signatory. President 8/1/2018 7.21 AM p. 16 .------ 16F 1. Collier County Solicitation 18-7445 ...,....1 C4 ler(..,::4114.1(gy FORM Th-VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples,Florida 34112 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 fair 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. Further,the vendor agrees that if awarded a contract for these pods and/or services,the vendor will not be eligible to compete,submit a proposal,be awarded,or perform as a sub-vendor for any future associated with work that is a result of this awarded contract. IN WITNESS WHEREOF,WF haw hereunto subscribed our names on this PIK day of20 in the County It. of tte ,in the State of Elorat,L___.• Firm's Legal Name: American Infrastructure Services Address: 11341 Lindbergh Blvd. City,State,Zip Code: Fort Myers, FL 33913 Florida Certificate of EC13007533 Authority l)ocument Number 47-4436189 Federal Tax Identification Number *CCR#or CAGE Code 6ZPA7 *Only if Grant Funded Telephone: 239-206-4411 Signature by; c...---- __ /IC* -------- Doug McIntyre {Typed and written) ...,____--.' ra.....rw.,..... Title: President 8/112018 7:21 AM , , 16F Collier County Solicitation 18-7445 Additional Contact-Information Send payments to: American Infrastructure Services (required if different from Company name used as payee above) Contact liame, Paula Berkoben Title: Accounts Receivable Address 11341 Lindbergh Blvd. City,State,ZIP Fort Myers,FL 33913 Telephone: 239-2084411 Email: pberkoben@ainfreserv.corn Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City,State,ZIP Telephone: Email: Secondary Contact for this Justin Slack Solicitation: Email: jslack(gainfraserv.com Phone: 239-839-2702 8/1/2018 7.21 AM 1 oF 1 Cotter County Sofrotatoo 1,94445 C.-4 (...e0writy • ..., FORM II -I viNttCu vrtrA APVIDAVIT cERTIFICATtON This Affidavit is required and should be signed.notarized by an authorized principal ofthe firm and submitted with formal solicitation submittals. Further, Vendors are required to enroll in the E-Verify program,and provide acceptable evidence of their enrollment,at the time of the submission of the Vendor's proposal. Acceptable evidence consists of a copy of the properly compkted E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Failure to include this Affidavit and acceptable evidence nr enrollment in the E-Verifv pronram 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 of unauthorized aliens a violation of Section 274A(e)of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A(e)of the.INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws(specifically to the 1986 Immigration Act and subsequent Aniendment(s))and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System(E-Verify),operated by the Depannient of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal. Company Name American Infrastructure Services Print Name ,.......,--CliMrtvhsltIlyreTitle President _.... r:, s ------ ----- 1., Signature ,,.....---...., ) Date 41-iti—rg State of Florida County of Lee The signee of these Affidavit guarantees,as evidenced by the sworn affidavit required herein,the truth and accuracy of this affidavit to interrogatories hereinafter made. / .e• es ,-, - .E/3,--it Commission No.: U-Cr I if "uk Notari Public$t104 of Florida- Paula Boonton O4 ., ._ My Cornrntssion 00 104345 ' js Expo's 04i24r2022 P $(112018 7 21 AM D.ciD 16F I Colter County Soilcitaton 18-7445 ‘...4 r%,*:,-;.trwir:t• , .. FORM 12-VENDOR SLUSHit IEW-9 Request for Taxpayer Identification Number and Certification In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following information for tax reporting purposes from individuals and companies who do business with the County(including social security numbers if used by the individual or company for tax reporting purposes), Florida Statute 119,071(5)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 Americaninfrastrycture Services4 The , — - , (uss/town on income Ica rout ti) Business Name(ff different front taxpayer name) Address 11341 Lindberah Blvd. City _Fort Myers State Florida zip_33913 Telephone 239-206-4411 Email bids@ainfraserv.com Order Information(Must be filled out) Remit I Payment Information(Must be filled out) Address 11341 Lindbergh Blvd. Address 11341 Lindbergh Blvd. cityFort Myers State Florida Zip 33913 City Fort Myers State Zip__Florida 33913 Email bids@a+nfraserv.comEmail bids@ainfraserv.com 2. Company Status(check only one,i Individual r Sole Proprietor X Corporation Partnership Tax Exempt(federal income tax-exempt entity , Limited Liability Company under Internal Revenue Service guidelines IRC Enter the tax classification 501 (c)3) (I) - Disregarded Fanny, C' - Corporation, P - Partnership) 3. Taxpayer Identification Number(for tax reporting purposes only) Federal Tax Identification Number(TIN) 47-4436189 (Vendors who do not have a TIN, will he required to provide a social security number prior to an award) 4. Sign and Dare Form:Certification: tinder pe ' , ! ' y, I certify that the information shoran on this firm is correct to my knowledge 'gnat ure Date„,„ _---....._ ,7- ILI /• \-- . s* .. Title Phone Number President . 239-206-4411 .... .. 11/1/201S 721 AM F Colter County Solicitation 18-7445 FORM 13-BIDDERS CH ECKLIS1' IMPORTANT: Please read carefully,sign in the spaces indicated and Ion with your Bid. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. 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 Bidsync: 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 1) 10. Vendor Declaration Statement(Form 10) 2. Contractors Key Personnel(Form 2) 11. Immigration Law Affidavit Certification 3. Material Manufacturers(Form 3) (Form 11) 4. List of Major Subcontractors(Form 4) 12. Vendor Substitute W-9(Form 12) 5. Statement of Experience(Form 5) 13. Bidders Checklist(Form 13 this form) 6 Trench Safety Act(Form 6) 14. Business tax Receipt(Collier County 7. Bid Bond Form(Form 7) Businesses Only) 8. Insurance and Bonding Requirements(Form 8) 15. Signed Grants Provisions Package(if 9. Conflict of Interest Affidavit(Form 9) applicable 9. Copies of required infgrmation have been attached I. Company's E-Verify profile page or memorandum of understanding 2. Certificate of Authority to Conduct Business in State of Florida 3. Any required professional licenses-valid and current (ie:General Contractors license,Underground Utility and Excavation,Builders. Trade Contractors,etc.,as applicable,requested and/or required.) It/. Grant Required Bid Forms completed and signed. 1. Acknowledgement of Terms,Conditions and Grand Clauses 2. Certification regarding Debarment,Suspension,Ineligibility and Voluntary Exclusion 3. Anticipated Disadvantaged Minority,'Women,or Veteran Participation Statement 4. Lobbying Certification II. If requiretl,the amount of Bid bond has been checked,and the Bid bond or cashier's check ins been submitted. 12. Any addenda have been signed and acknowledgement form attached and included. 13. 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. Doug McIntyre .4 •lie „ • • -sident 1411-ry , Date 811,2018 7 21 AM Ff 2 1 a Detail by Entity Name ge1o Florida Department of State DIVISION or CORPORATIONS ,; ^'"�.�.�.��,„-w'.0 , f� ... A aY✓d+,(Ata Department of State / Division of corporations / Search Records / Detail By Document Number/ Detail by Entity Name Florida Profit Corporation AMERICAN INFRASTRUCTURE SERVICES,INC. Filing Information Document Number P15000057603 FEI/EIN Number 47-4436189 Date Filed 07/06/2015 State FL Status ACTIVE Principal Address 11341 Lindbergh Blvd. Ft.Myers, FL 33913 Changed:01/09/2018 Mailing Address 11341 Lindbergh Blvd. Ft. Myers, FL 33913 Changed:01/09/2018 Registered Agent Name&Address MCINTYRE,BARTON 14785 COLLIER BLVD. NAPLES,FL 34119 Officer/Director Detail Name&Address Title P MCINTYRE, E.D PO Box 1065 ESTERO, FL 33929 Title T MCINTYRE,E.D PO Box 1065 ESTERO, FL 33929 Title D 0 http://search.sunbiz.org/inquiry/CorporationSearch/SearchResultDetail?inquirytype=Entity... 10/8/2018 1 o 1 Detail by Entity Name Page 2 ot 2 MCINTYRE, E.D PO Box 1065 ESTERO, FL 33929 Title VP DARDAS, RICHARD J 337 STEERFORTH COURT NAPLES,FL 34110 Title S,D DARDAS, RICHARD J 337 STEERFORTH COURT NAPLES,FL 34110 Title D MCINTYRE, BARTON 15620 KINROSS CIRCLE FORT MYERS, FL 33912 Annual Reports Report Year Filed Date 2016 02/18/2016 2017 02/09/2017 2018 01/09/2018 Document Images 01/09/2018—ANNUAL REPORT View image in PDF format 02/0912017—ANNUAL.REPORT View image in PDF format 02118/2016--ANNUAL REPORT View image in PDF format 07 10612 01 5—Domestic Profit View image in PDF format ..ol',la LDflp,rtm.Fat of w,,te,Divosen of Corporations 101 htt ://search.sunbiz.or /In uir /Cor orationSearch/SearchResultDetail?inquirytype=Entity... 10/8/2018 1 6 F 1 , RICK SCOTT,GOVERNOR JONATHAN ZACHEM,SECRETARY L rgra 14 4 4 r ,:,, \7:er,4'fr STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION ELECTRICAL CONTRACTORS LICENSING BOARD THE ELECTRICAL CONTRACTOR HEREIN IS CERTIFIED UNDER THE PROVISIONS OF CHAPTER 489, FLORIDA STATUTES Additional Business Qualification DAVIS, ZACHARY CARLYLE AMERICAN)INFASTRUCTURE SERVICES,INC, 4341 LINDBERGH BLVD, MORTI4 F,;RS f 1733913 r_ 1 LIC i NOmBERiErCla00533 EXPIRATION D•TE •UGUST 31,2020 Always verify licenses online at MyFloridaLicense.corn alt4o Do not alter this document in any form. -114,,,ty l'..litchH.', .v.•• 03; This is your license. It is unlawful for anyone other than the licensee to use this document. /- ..... _ 0 oF SLI00O241 .\.re CO` Local Business Tax Receipt Tax Co 'tor 'P44°ur Dear Business Owner: Your 2017-2018 Lee County Local Business Tax Receipt is attached below for account number 1603053. If there is a change in one of the following.refer to the instructions on the back of this receipt. • Business name • Ownership * Physical location • Business closed This is not a bill,Detach the bottom portion and display in a public location. I hope you have a successful year. Sincerely, See-7--Lee County County Tax Collector 2017 - 2018 LEE COUNTY LOCAL BUSINESS TAX RECEIPT Account Number: 1603053 Account Expires: September 30, 2018 May zngAut tiv boitttes$of' CONSULTANT Location: 10600 CHEVROLET WAY STE 212 ESTERO FL 33928 THIS LOCAL BUSINESS TAX RECEIPT IS NON REGULATORY AMERICAN INFRASTRUCTURE SERVICES INC AMERICAN INFRASTRUCTURE SERVICES INC 1'11)m:zit Information: 10600 CHEVROLET WAY STE 212 ESTERO FL 33925 P 459428 56 1 09/28/2017 1231 PM SY)00 1 F 1 2s, IHR e Company ID Number: 1126013 THE E-VERIFY MEMORANDUM OF UNDERSTANDING FOR EMPLOYERS ARTICLE I PURPOSE AND AUTHORITY The parties to this agreement are the Department of Homeland Security(OHS)and the American Infrastructure Services, Inc. (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify. E-Verify is a program that electronically confirms an employee's eligibility to work in the United States after completion of Form 1-9, Employment Eligibility Verification (Form 1-9). This Memorandum of Understanding (MOU)explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS. Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C. § 1324a note). The Federal Acquisition Regulation (FAR)Subpart 22.18,'Employment Eligibility Verification" and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts. ARTICLE !! RESPONSIBILITIES A. RESPONSIBILITIES OF THE EMPLOYER 1. The Employer agrees to display the following notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system: a. Notice of E-Verify Participation b. Notice of Right to Work 2. The Employer agrees to provide to the SSA and OHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives' contact information changes. 3. The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee's E-Verify access if the employer is separated from the company or no longer needs access to E-Verify. Page 1 of 17 E-Verity MOU for Employers Reytslor.Date 06/01/13 EVenly * , Company ID Number: 1126013 4. The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual. 5. The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases. a. The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify. 6. The Employer agrees to comply with current Form 1-9 procedures, with two exceptions: a. If an employee presents a"List B" identity document, the Employer agrees to only accept"List B"documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B))can be presented during the Form 1-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at 888-464-4218. b. If an employee presents a OHS Form 1-551 (Permanent Resident Card), Form 1-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form 1-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form 1-9.The Employer will use the photocopy to verify the photo and to assist OHS with its review of photo mismatches that employees contest. OHS may in the future designate other documents that activate the photo screening tool. Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s)to complete the Form 1-9. 7. The Employer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. 8. The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form I-9 procedures. a. The following modified requirements are the only exceptions to an Employer's obligation to not employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2)When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act(INA)with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirrnation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) If the Employer continues to employ an employee after receiving a final nonconfirmation,then the Employer is subject to a rebuttable presumption that it has knowingly Page 2 of 17 E-Verify MOU for Employers I Revision Date 08/01/13 S 16F Eve I=If Company ID Number: 1126013 employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify. b. DHS reserves the right to conduct Form 1-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify. 9. The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form 1-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form 1-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability. 10. The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize. 11. The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article 1113 of this MOU. 12. The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirrnations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further,when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article 111.B. below) to contact DHS with information necessary to resolve the challenge. 13. The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1(1))that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee's perceived employment eligibility status Page 3 of 17 E-Verify MOU for Employers Revision Date 06101/13 C-1) I 6F E-V- er-ly _ P•1"."WhA 110M, Company ID Number: 1126013 (including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions,withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DI-IS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch or if a secondary verification is completed and a final nonconfirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee's employment Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464- 4218 (customer service)or 1-888-897-7781 (worker hotline). 14. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part 0 below,or discharging or refusing to hire employees because they appear or sound "foreign" or have received tentative nonconfirmations. The Employer further understands that any violation of the immigration-related unfair employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 2748 of the INA or Title VII may also lead to the termination of its participation in E-Verify. If the Employer has any questions relating to the anti-discrimination provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515(TDD). 15. The Employer agrees that it will use the information it receives from E-Verify only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it(such as PINS and passwords), to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to any person other than employees of the Employer who are authorized to perform the Employers responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes. 16. The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at E-Verifvdhs.00v. Please use "Privacy Incident— Password" in the subject line of your email when sending a breach report to E-Verify. 17. The Employer acknowledges that the information it receives from SSA is governed by the Privacy Act(5 U.S.C. § 552a(i)(1)and (3)) and the Social Security Act(42 U.S.C. 1306(a)). Any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties. 18. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting OHS, SSA, their contractors and other agents, upon Page 4 of 17 E-Verify MOO for Employers I Revision Date 06/01/13 Fs:;o 1 6 F 4.A VeriFy Company ID Number: 1126013 reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E-Verify, and to respond in a prompt and accurate manner to DHS requests for information relating to their participation in E-Verify. 19. The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally-approved, federally-certified, or federally-recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false. 20. The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by OHS, USCIS or the Verification Division, without first obtaining the prior written consent of OHS. 21. The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web))and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer's services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with OHS, USCIS, or E-Verify. 22. The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU. B. RESPONSIBILITIES OF FEDERAL CONTRACTORS 1. If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors. 2. In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if It is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any°employee assigned to the contract"(as defined in FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify. a. An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. Page 5 of 17 E-Verity WU for Employers I Revision Date 00/01/13 1 6 F v erify Company ID Number: 1126013 b. Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within three business days after the date of hire. An Employer enrolled as a Federal contractor In E-Verify must begin verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later. c. Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001(a)), state or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee's assignment to the contract, whichever date is later. d. Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following OHS procedures and begin E-Verify verification of all existing employees within 180 days after the election. e. The Employer may use a previously completed Form 1-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as; I. That Form 1-9 is complete (including the SSN) and complies with Article IIA.6, ii. The employee's work authorization has not expired, and iii. The Employer has reviewed the Form 1-9 information either in person or in communications with the employee to ensure that the employee's Section 1, Form 1-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S.citizen). f. The Employer shall complete a new Form 1-9 consistent with Article 11.A.6 or update the previous Form 1-9 to provide the necessary Information if: i. The Employer cannot determine that Form 1-9 complies with Article II.A.6, ii. The employee's basis for work authorization as attested in Section 1 has expired or changed, or iii. The Form 1-9 contains no SSN or is otherwise incomplete. Note: If Section 1 of Form 1-9 is otherwise valid and up-to-date and the form otherwise complies with Page 6 of 17 E-Verify MOU for Employers I Revision Date 06101/13 oF 1 E-Verify Company ID Number; 1126013 Article II.C.5, but reflects documentation (such as a U.S. passport or Form 1-551)that expired after completing Form 1-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual. g. The Employer agrees not to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU or to authorize verification of any existing employee by any Employer that is not a Federal contractor based on this Article. 3. The Employer understands that if it is a Federal contractor, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer's compliance with Federal contracting requirements. C. RESPONSIBILITIES OF SSA 1. SSA agrees to allow DHS to compare data provided by the Employer against SSA's database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA's database. 2. SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act(42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401). 3. SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer, 4. SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer. Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218. D. RESPONSIBILITIES OF DHS 1. DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU: a. Automated verification checks on alien employees by electronic means, and Page 7 of 17 E•Venfy MOU for Employers I Revision Dare 06401/13 1 i E-Verify Company 10 Number: 1128013 b, Photo verification checks (when available)on employees. 2. DHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of OHS representatives to be contacted during the E-Verify process. 3. OHS agrees to provide to the Employer with access to E-Verify training materials as well as an E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and OHS, including restrictions on the use of E-Verify. 4. DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual, Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. 5. OHS agrees to provide to the Employer a notice, which indicates the Employer's participation in E-Verify. DHS also agrees to provide to the Employer anti-discrimination notices issued by the Office of Special Counsel for Immigration-Related Unfair Employment Practices (OSC), ChM Rights Division, U.S. Department of Justice. 6. OHS agrees to issue each of the Employer's E-Verify users a unique user identification number and password that permits them to log in to E-Verify. 7. DHS agrees to safeguard the information the Employer provides,and to limit access to such information to individuals responsible for the verification process,for evaluation of E-Verify, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security numbers and employment eligibility, to enforce the INA and Federal criminal laws, and to administer Federal contracting requirements. 8. OHS agrees to provide a means of automated verification that provides(in conjunction with SSA verification procedures)confirmation or tentative nonconfirmation of employees'employment eligibility within three Federal Government work days of the initial inquiry. 9. DHS agrees to provide a means of secondary verification (including updating OHS records)for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonoonfirmations.This provides final confirmation or nonconfirmation of the employees'employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless OHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions, ARTICLE UI REFERRAL OF INDIVIDUALS TO SSA AND OHS A. REFERRAL TO SSA 1. If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify Page 8 of 17 6-Verify MOU for Employers 1 Revision Oate 06101113 0 1 OF Everif Company ID Number: 1126013 case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so. 4. The Employer will instruct the employee to visit an SSA office within eight Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 5. White waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. 6. The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident)or other written verification of the SSN from the SSA. B. REFERRAL TO OHS 1. If the Employer receives a tentative nonconfirmation issued by OHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee's E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2. The Employer agrees to obtain the employee's response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3. The Employer agrees to refer individuals to OHS only when the employee chooses to contest a tentative nonconfirmation. 4. If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the Page 9 of 17 E-Verity MOU for Employers I Revision Date 06/01/13 .s f F EVenlyCompany ID Number 1126013 employee to contact OHS through its toll-free hotline (as found on the referral letter)within eight Federal Government work days. 5. If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations,generally. 6. The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee's Form 1-551, Form 1-766, U,S. Passport, or passport card to OHS for review by: a. Scanning and uploading the document, or b. Sending a photocopy of the document by express mail (furnished and paid for by the employer). 7. The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee's documentation to OHS as described in the preceding paragraph, The Employer agrees to resolve the case as specified by the OHS representative who will determine the photo match or mismatch. 8. OHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. 9. While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. ARTICLE IV SERVICE PROVISIONS A. NO SERVICE FEES 1. SSA and DHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries.To access E-Verify, an Employer will need a personal computer with Internet access. ARTICLE V MODIFICATION AND TERMINATION A. MODIFICATION 1. This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and OHS operates the E-Verify program unless modified in writing by the mutual consent of all parties. 2. Any and all E-Verify system enhancements by OHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes. Page 10 of 17 &Verify MOU for Employers I Revision Date 06/01/13 1 6 F 1 E-Verify Company ID Number: 1126013 B. TERMINATION 1. The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties. 2. Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer's participation in E-Verify, with or without notice at any time if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or OHS that there has been a breach of system Integrity or security by the Employer, or a failure on the part of the Employer to comply with established &Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory,termination of this by any party MOU may negatively affect the Employer's business. 3. An Employer that is a Federal contractor may terminate this MQU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees. 4. The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify. ARTICLE VI PARTIES A. Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and OHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU. B. Nothing In this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees. C.The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void. O. Each party shall be solely responsible far defending any claim or action against it arising out of or related to E-Verify or this MQU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d)of IIRIRA to any action taken or allegedly taken by the Employer. E. The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to, Page 11 of 17 E-Verify MOU for Employers I Revision Date 06/01113 1 oF 1 ver.. y IF * w Company ID Number: 1126013 Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA). F. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively.The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to:(1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or: (2)immediate termination of its MOU and/or; (3) possible debarment or suspension. G.The foregoing constitutes the full agreement on this subject between OHS and the Employer. To be accepted as an &Verify participant, you should only sign the Employers Section of the signature page. If you have any questions, contact E-Verify at 1-888464-4218. • Page 12 of 17 E-Verify MOO for Employers I Revision Date 06101113 10 16F E-Verily , „ 4.4,1 Company ID Number: 1126013 Approved by: Employer American Infrastructure Services,Inc. Name (Please Type or Print) Title Connie Nabor ig nature Oate Electronically Signed 09/120016 Department of Homeland Security—Verification Division Name (Please Type or Print) Title USCIS Verification Division Signature Date Electronically Signed 00/13/2016 Page 13 of 17 E-Verify MOU for Employers Revision Late 06/01/13 101 16F - era „ Igo , Company ID Number; 1126013 Information Required for the E-Verify Program Information relating to your Company: American Infrastructure Services, Inc. Company Name 11341 Lindbergh Blvd Fort Myers,FL 33913 Company Facility Address Company Alternate Address County or Parish LEE Employer Identification Number 474436189 North American Industry 236 Classification Systems Code Parent Company Number of Employees 20 to 99 Number of Sites Verified for 1 Page 14 of 17 E.Verify MOU for Employers I Revision Date 06/91/13 16F %..;" '10111114 Company ID Number: 1126013 Are you verifying for mare than I site? If yes, please provide the number of sites verified for in each State: FLORIDA 1 site(s) Pane 15 of 17 E-Verify MOU for Employers Revision Date 05/01/13 16F �. E-VeriFy '` Ilnl'I Company ID Number: 1126013 Information relating to the Program Administrator(s)for your Company on policy questions or operational problems: Name Connie Nabor Phone Number (239)994- 3677 Fax Number (239)205-4412 Email Address cnabor@ainfraserv.com Page 16 of 17 E-Verity MOU for Employers I Revision Date 0610/113 16F 1 Ever."ry Company ID Number: 1126013 Page intentionally left blank Page 17 of 11 E-Venfy MOD for Employers I Revision Date 06/01/13 1 6F I. EXHIBIT A-3:CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category Mitchel Lefler Construction Superintendent Justin Slack Project Manager 10 0 Construction Services Agreement:Revised 072118 16F 1 EXHIBIT B-1: PUBLIC PAYMENT BOND 18-7445 Bond No, 106989262 Contract No. 18-7445 KNOW ALL MEN BY THESE PRESENTS: That American Infrastructure Services,Inc. 11341 Lindbergh Blvd. Fort Myers, FL 33913 , as Principal, and Travelers Casualty and Surety Company of America as Surety, located at One Tower Square, Hartford CT 06183 (Business Address) are held and firmly bound to The Board of County Commissioners * as Obligee in the sum of Four Hundred Eighty Three Thousand Six Hundred Thirty Dollars($ 483,630.00 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns,jointly and severally. *of Collier County, Florida /� trr WHE p AS, Principal has entered into a contract dated as of the 3/ y of d/ D 20 / with Obligee for Pelican Bay Street Sign Repair Replacement 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: 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 WHERE, the above parties have executed this instrument this ?�f— day of a(1• 20 / , the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. 11 ;'TN\ Construction Services Agreement:Revised 072118 t 0, , , 1 6 F 1 ..I j Signed, sealed and delivered in the presence of: PRINCIPAL ieek -- az -n-e-,— - ' •n Infrastructure Services Inc. I76.-Ak(cl 8 �Kko ,‘ BY: 110////i Witnesses as to Principal NAME: ,,,...► �S�V4Z.fik,,, w,,� ITS figar «,� STATE OF rtiY�UL�---, COUNTY OF The - -•ping instrun a.acknowledged before day of a 2C?L, by __Iii____, •..... - � ^re_ it ��, of • , a ��Y�1U. .. 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:./lr /' CL-4iryr----)fpkAe___-, nature of Notary) .0°us Notary Public State of Florida NAME: (LVr /e_i Ci01 J` . : Connie Nabor (Legibly Prted) Vori Mpreosmm/s1s1io20F1F9 208476 /JJ (AFFIX OFFICIAL SEAL) Notary Public, State of rj► 1 i 0 Commission No.: �.0.2"L'E � FL ATTEST: SURETY: Travelers Casualty and Surety Company of America (Printed Name) (Business Address I i (Authorized Signature) I Witnesses to Surety (Printed Name) 12 Construction Services Agreement:Revised 072118 \CA() 16F 1 OR tt• ney in Fact (Alla, Power of Attorney) Anita Waters J• es N.Con•elio Attorne -In-Fact Witnesses (•rinted Name) ``y �D S UR P yC�S One Tower Square Hartford,CT 06183 ate . =o : v. HARTFORD,•. ': CONN. o (Business Address) •�%�b�. .��ia;j 813-498-1184 * d'3\ (Telephone Number) STATE OF Florida COUNTY OF Hillsborough The foregoing instrument was acknowledged before me this 6th day of November 20 18 by James N.Congelio as Attorney-In-Fact OfTravelers Casualty and Surety Company of AmericlifetY, on behalf of Surety. He1She is personally known to me OR has produced N/A as identification and who did (did not) take an oath. My Commission Expires:October 2,2022 `�6.. �� (Signature) Name: Anita Lee Waters (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Florida Commission No.: GG 264524 s- - - -' - - :;��,P�Pp'••., ANITA LEE WATERS ii; `c-: Notary Public-State of Florida '�;= Commission#GG 264524 •-,,,orF�.°' My Comm.Expires Oct 2,2022 .,,,, Bonded through National Notary Assn. 13 Construction Services Agreement:Revised 072-118 I OF EXHIBIT 8-2: PUBLIC PERFORMANCE BOND 18-7445 Bond Na- 106989262 Contract No. 18-7445 KNOW ALL MEN BY THESE PRESENTS: That American Infrastructure Services, inc. , as Principal, and Travelers Casualty and Surety Company of America as Surety, located at One Tower Square,Hartford CT 06183 (Business Address) are held and firmly bound to The Board of County Commissioners of Collier County, Florida , as Obligee in the sum of Four Hundred Eighty Three Thousand Six Hundred Thirty Dollars ($ 483,630.00 )for the payment whereof we bond ourselves, our heirs,executors, personal representatives, successors and assigns,jointly and severally. W AS Principal has entered into a contract bated as of the .A t'� ER day of b e r 20 / 6 , with Obligee for Pelican Bay Street Sign Repair Replacement 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 ` -day of bu. , 20/ S , the name of each party being affixed and these presents duly signe by its undersigned representative, pursuant to authority of its governing body. 14 Construction Services Agreement.Revised 072118 k. Fti 1 OF , Signed, sealed and delivered in the presence of: PRINCIPAL .A4- E-04-4--- rican tructure Services,Inc. 1111��pp� p lcc l�t /� e r ICo&h BY: ��_ ) Witnesses as to Principal M/� NAME��I ' t`' n Y S, ITS: 1�-r`C STATE OF Ot a� - '' COUNTY OF IDi.. The f egoing instrument s acknowled fo me this -day of bi-t 20 by (1 I' as of a /� �— .[ corporation,on behalf of the corporation. Heishe is peally kl Lt � rsonno to me OR has produced as identification and did (did not)take an oath. My Commission Expires:41, /9 ��10Q[ (S`aa>rnM nature) war Poem Notary Public State of Florida = r Connie Nabor Name: nng (� Y c c` n My Commission FF 208476 (Legibly Printed) ' 14,4,;,oit Expires 03/11/2019 / (AFFIX OFFICIAL SEAL) Notary Public, State o • Irl- _10 0 i Commission No.: sffghila 15 � Construction Services Agreement:Revised 072118 t., . 1 6 F I ATTEST: SURETY: Travelers Casualty and Surety Company of America (Printed Name) (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Na •) OR -5\--:- --kSI":3-- AI -..- •s A ..neyinFact (Att. Power of Attorney) Anita Waters Jai es N.Congelio,Attorney-In-Fact Witnesses `,,,,,NN,'l,n/ngll (P nted Name) `��..!\PSD S.....iy s" One Tower Square Pc� C'0% Hartford,CT 06183 HATFORD.*:-.-P, E (Business Address) CONN '-cn �o_ ��'% ;'a��' 813-498-1184 ..%,-76-•; ... ....".->, ,�� (Telephone Number) .-* r STATE OF Florida COUNTY OF Hillsborough The foregoing instrument was acknowledged before me this stn day of November , 20 18 , by James N.Congelio ,as Attorney-In-Fart of Travelers Casualty and Surety Company of America,a airety, on behalf of Surety. He/She is personally known�•,me OR has produced N/A as identificat •V a'` ,o 'id (did not ta.- an oath. My Commission Expires: October 2,2022 ..da, \ t_ \_ : .._ (Signature) Name: Anita Lee Waters (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Florida Commission No.: GG 264524 4 i4i•i,4>. ANITA LEE WATERS 0 111-..� Notary Public-State of Florida FCommission I GG 264524'•.!..orc.' My Comm.Expires Oct 2,2022 P 4 Bonded through National Notary Assn. Construction Services Agreement:Revised 072118 ` t \\.,.. 1 6 F I Travelers Casualty and Surety Company of America .rAr Travelers Casualty and Surety Company TRAVELERS J St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the laws of the State of Connecticut (herein collectively called the "Companies"),and that the Companies do hereby make,constitute and appoint James Nash Congelio of ATLANTA , Georgia , their true and lawful Attorney-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory 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,the Companies have caused this instrument to be signed,and their corporate seals to be hereto affixed,this 3rd day of February, 2017. ,,,,,ttrt,R„"h ,,, I '' . + 4YY AN, ` P -„` G9 corn. o t ' sty �,� GtP-O .k is Z •Staterof Connecticut O • '• `''.. s ,'"'''''ate• , By. CitN'HartfordRobert L.Raney,Senior Vice President ,al� ' 4, .,•.,....a- On this the 3rd day of February,2017,before me personally appeared Robert L.Raney,who acknowledged himself to be the Senior Vice President of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof,I hereunto set my hand and official seal. �,,Tlf My Commission expires the 30th day of June,2021 V\ L. C. n `U.”" � ,e4.tp * Marie C.Tetreault,Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Travelers Casualty and Surety Company of America,Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company,which resolutions are now in full force and effect,reading as follows: RESOLVED,that the Chairman,the President, any Vice Chairman,any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President,the Treasurer, any Assistant Treasurer,the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances,contracts of indemnity, and other writings obligatory in the nature of a bond,recognizance,or conditional undertaking,and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her;and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary;and it is FURTHER RESOLVED,that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when(a)signed by the President,any Vice Chairman,any Executive Vice President,any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or(b) duly executed(under seal,if required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority;and it is FURTHER RESOLVED,that the signature of each of the following officers:President,any Executive Vice President,any Senior Vice President,any Vice President,any Assistant Vice President,any Secretary,any Assistant Secretary,and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents,Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof,and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary of Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company,and St. Paul Fire and Marine Insurance Company,do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed��y said Companies,which remainsf6-full force and effect. Dated`,hj• rsit D'S-'�,,�,, day of nbL1. p+¢/ .o , r,•��•• ••/ ,TY-89 11 4111 4 'I' ' V) .‹,,, I) *4:44 . :.••• a tuSTFORO, Gdl tuRTfoRo. it' • arae. 4.▪ coni:. o 1 ptn C• s Kevin E.Hughes,Asscretary ••'•. °• to lb the authenticityof this Power of Attorneplease call us at 1-800-421-3880• • Ple. r to the above-named Attorney-in-Fact and the details of the bond to which the power is attached �•,'".uuu � uttt"'..,' 16F 9. 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 072118 1 6F I Should at any time the Contractor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage 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 coverageLss,2 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 072118 16F cattier County sortotation 18-7445 FORM 8-INSURANCE AND BONDINC REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Vendor 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 Vendor waive against each other and the County's separate Vendors, Contractors, Design Consultant, Subcontractors,agents and employees of each and all of them,all damages covered by property insurance provided herein,except such rights as they may have to the proceeds of such insutance. The Vendor and County shall, where appropriate,require similar waivers of subrogation from the County's separate Vendors,Designs Consultants and Subcontractors and shall requite each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify "For any and all Work performed on behalf of Collier County",or,the specific solicitation number and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County,Florida,as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners,Olt,,Board of County Commissioners in Collier County,OR Collier County Government,OR Collier County.The Certificates of Insurance must state the Contract Number, or Project Number,or specific Project description,or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT B with the use of Insurance Services Office(ISO)forms and endorsements or their equivalents. If Vendor has any self-insured retentions or deductibles under any of the below listed minimum required coverage,Vendor must Identify on the Certificate of Insurance the nature and amount of such self-insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will he Vendor's sole responsibility. Coverage(s)shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation.,whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor 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 Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice,In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder,Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance overages required herein,the County may terminate the Agreement or at its sole,discretion shall be authorized to purchase such coverage{ ) and charge the Vendor for such coverage )purtha.sed. If Vendor fails to reimburse the County for such costs within thirty{30)days after demand.the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor.The County shall he under no obligation to purchase such insurance,nor shall it be responsible for the coveragefs)purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage shall in no way be construed to be a waiver of any of its rights under the Contract Documents. tithe initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work,the Vendor shall furnish to the County renewal or replacement Certificate(s)of Insurance not later than ten(10)calendar days after the expiration date on the certificate, Failure of the Vendor to provide the County with such renewal ceriificate(s)shall be considered justification lot the County to terminate any and all contracts. B/1/2018 7:21 AM p.13 16F Collier County Solicitation 18-7445 Collier County Florida Insurance and Bonding Requirements Insurance/Bond Type Required Limits 1. Fro Worker's Compensation Statutory Limits of Florida Statutes.Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers'Compensation coverage,dr a Certificate of Exemption 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 httos:Panns.fldfs.com/boct xemot 2. C. Employer's Liability $ 1.000,000 single limit per occurrence 3. 4 Commercial General Bodily Injury and Property Damage Liability(Occurrence Form) patterned after the current ISO $1,000,000 single limit per occurrence,S2,000,000 aggregate for Bodily Injury Liability and form Property Damage Liability. This shall include Premises and Operations Independent Contractors:Products and Completed Operations and Contractual Liability. 4, 7ri Indemnification To the maximum extent permitted by Florida law, the ContractoriVendorrConsultant shall defend,indemnify and hold harmless Collier County,its officers and atiployees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals'fees,to the extent caused by the negligence,recklessness,or intentionally wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the Contractor/Vendor/Consultant in the performance of this Agreement. 5. El Automobile Liability $ 1,000,000 Each occurrence;Bodily Injury&Property Damage,Owned/Nort-ownedillired; Automobile Included 6. 0 Other insurance as noted: Watercraft Per Occurrence o United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. Per Occurrence 0 Maritime Coverage(Jones Act)shall be maintained where applicable to the completion of the work. Per Occurrence 0 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 o Pollution S Per Occurrence 0 Professional Liability Per claim&in the aggregate • SI,000,000 per claim and in the aggregate • $2,000,000 per claim arid in the aggregate 0 Project Professional Liability S Per Occurrence o Valuable Papers Insurance Per Occurrence 0 Cyber Liability — Po Occurrence — 0 Technology Errors&Omissions Per Occurrence 19 8/1/20187'21 AM Construction Services Agreement:Revised 072118 1 6F 1 Collier County solicitation 18-7445 7. 4. Bid bond Shall be submitted with proposal response in the form of certified funds,cashiers'check or an irrevocable letter of credit, a cash bond posted with the County Cleric.or proposal bond in a sum equal to.5%of the cost proposal.AM checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. s.... Performance and Payment For projects in excess of S200,000, bonds shall be submitted with the executed contract by Bonds 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 its the State of Florida and otherwise acceptable to Owner;provided,however,the surety shall be rated as"A--or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall riot 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. i4 Contractor shall ensure that all subcontractors comply with the same insurance requirements that he is required to Meet. The same Consultant shall provide County with certificates of insurance meeting the required insurance provisions. 10. 1 Collier County must be named as "ADDITIONAL INSURED" on the Insurance 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 for the benefit of,the Additional Insured and the Contractor's policy shall be endorsed accordingly, II, 0 The Certificate Holder shall be named as Collier County Board of County Cotnrnissioners, OR, Board of County. Commissioners in Collier County,OR Collier County Government,Oft 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. 12. 0 Thirty(30)Days Cancellation Notice required, 7/27/I 8-CC Contractor'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 Ameri tr...• frastructure Services Date et ILI it -. .- Contractor Signature \INic.;•,---- o ,. _.. Print Name Doug Insurance Agency American Gurantee and Liability Ins Co 8 Zurich American Ins Cc Agent Name ciiN.,.....C1.411- :0—..._.........-- Telephone Number %1.3 -3C1 - 33 20 8/1/2018 711 AM Construction Services Agreement:Revised 072118 1 6F . 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 072118 I. 6F 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 @ 1 0%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 072118 1 6 F 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 RETAINAGE RETAINAGE RETAINAGE PRENOUSAPPLICATIONS THIS &STORED (reduced rate) WTHHELD 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 coi 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 072118 '� I 6 F 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 072118 F EXHIBIT E: CHANGE ORDER An electronic data entry form may be found at: http:l/bccsp01/SiteDirectory/ASD/Pu rchasinq/Formsl/Forms/Default.aspx Change Order Form Contract#: Change#: PurchaseOrder#: Project*: Contractor/Firm Name: Project Name: Project Manager Name Department: Original Contract/Work Oder Amount 'rgins!ECC:Approval Date:Agenda Item Current BCC Approved Amount tsst BCC Approval Date Agenda Item# Current Cooks ott:VV ark Order Amount SAP Contract Expiration Date(Master) Dollar Amount of this Change W'IV:g' Total Change from CrigirsaI Amount Revised CcntrsctW oifr Order Total 5 333 00IWO! C h.angefrom CurrantBCC Approved Amount Cu mulahe Changes 03 ktOIWO! Change from Cue=entAmount Completion Date,Description of the Tasks)Change.and Rationale for the Change Notice to Prot Original I Last Approved Revised Date Date I Completion Da Date fmodes trismerge) *of Days Added Select Tasks Cl',Add newtask(s) t3 Deletetask{s) CI Changetask(s) Other,seeoeos Provide a response to the following:1.)detai ked and specific exp lamationfratio nate of the requested change(s)to the task(s)and 1 or the add itio nal days added fif requested);2.)why this change was not included in the original contract;and,1)describe the impact if this change is not processed. Attach additional informaton from the Design Professional and,or Contractor if needed. Prepared by: Date: (Project Manager Name and Department) Acceptance of this Change Order shall constiti e a modiftalort to corrtrass 1 work order identified above and will be a ubpsa to all the same terms and coodtvions as contained in the contract 7 work order indicated above,as fully as if the same were stated in this acoep+ance.The aijustmem,if any,to tree Contra*shall constitme a fup card final settlement of any and all claims of the Contractor tVendor I Cons uttant Design Professional arising out of or related to the change set foun herein,including claims for impact and delay costs. Accepted by: Date: {Contractor r Vendor IConsultant F Design Professional and Name of F inn,if project applicabie) Approver!by: Date: (Design Professional and Name of Firm,if project applicable) Approved by: Date: {Procurement Professional y rvai, inert:ts`.'uitott 25 �G Construction Services Agreement:Revised 072118 1 6F I EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. Design Professional's Project No. PROJECT: CONTRACTOR Contract For Contract Date This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified parts thereof: To OWNER And To Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: 2s 0 Construction Services Agreement:Revised 072118 16F . 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 (1) Construction Services Agreement:Revised 072118 F . 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 072118 16F . 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 072118 1 6F �. 2.2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub-Section 2.2 as the"Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three(3)calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work. If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice. If Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3. SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 30 Construction Services Agreement:Revised 072118 ()VD 1 6 F 1 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 072118 t 1 6F 1 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 ItConstruction Services Agreement:Revised 072118 1 6F 1 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. 3311) Construction Services Agreement:Revised 072118 1 6F I 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 a) Construction Services Agreement:Revised 072118 1 F 1 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 072118 16F 1. (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 Construction Services Agreement:Revised 072118 1 6 F . 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, howe\,er, 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 072118 F 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. 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 to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 38 Construction Services Agreement:Revised 072118 1 6F I 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. 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. 39 Construction Services Agreement:Revised 072118 16F I. 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. 40 100 Construction Services Agreement:Revised 072118 1 6 F 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 Construction Services Agreement:Revised 072118 1ÔF I 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 Construction Services Agreement:Revised 072118 1 6 F I 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 Construction Services Agreement:Revised 072118 • 1 6 F 1 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 072118 O`4a 1 6 F 1 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 072118 • 16F �. 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 072118 1 6F 1. 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 isConstruction Services Agreement:Revised 072118 16F 1 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 Construction Services Agreement:Revised 072118 1 6 F . 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 072118 1 6 F1 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 072118 II 1 6F �. 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 reliability to assure good faith performance. 33.3 In addition to those Subcontractors identified in Contractor's bid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self-performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub-subcontractor performing any portion of the Work, as well as maintain a log of all such licenses.All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of 51 40 Construction Services Agreement:Revised 072118 1 6 F 1 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 072118 2'J 0 16F 1 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 limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. 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 Construction Services Agreement:Revised 072118 1 6 F J. 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(a�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 exdusive 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 coConstruction Services Agreement:Revised 072118 16F 1 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner's projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owner's projects is not in the best interest of the County. 40. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision- making authority and by Owner's staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by Owner's staff person or designee who would make the presentation of any settlement reached at mediation to Owner's Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exdusive jurisdiction on all such matters. 55 Construction Services Agreement:Revised 072118 al IÔF EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS "Attached hereto. following this page" 56 alConstruction Services Agreement:Revised 072118 1 6 F 1 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES FEDERAL EMERGENCY MANAGEMENT AGENCY PUBLIC ASSISTANCE This project activity is funded in whole or in part by the Federal Government, or an Agency thereof. Federal Law requires that the Applicant's contracts relating to the project include certain provisions. Per uniform requirements of federal awards (2 CFR Part 200.23) the definition of CONTRACTOR is an entity that receives a contract (including a purchase order). Compliance with Federal Law, Regulations and Executive Orders:The Sub-Recipient(County)agrees to include in the subcontract that (i) the subcontractor is bound by the terms of the Federally-Funded Subaward and Grant Agreement, (ii) the subcontractor is bound by all applicable state and Federal laws and regulations, and (iii) the subcontractor shall hold the Division and Sub-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. Specifically, the Contractor shall be responsible for being knowledgeable and performing any and all services under this contract in accordance with the following governing regulations along with any and all other relevant Federal, State, and local laws, regulations, codes and ordinances: o 2 C.F.R. Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards o 44 C.F.R. Part 206 o The Robert T. Stafford Disaster Relief and Emergency Assistance Act, Public Law 93- 288, as amended, 42 U.S.C. 5121 et seq., and Related Authorities o FEMA Public Assistance Program and Policy Guide, 2017 (in effect for incidents declared on or after April 1, 2017) Reporting: The contractor will provide any information required to comply with the grantor agency requirements and regulations pertaining to reporting. It is important that the contractor is aware of the reporting requirements of the County, as the Federal or State granting agency may require the contractor to provide certain information, documentation, and other reporting in order to satisfy reporting requirements to the granting agency. Access to Records: (1) The contractor agrees to provide the County, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representative's access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. (2)The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. (3) The contractor agrees to provide the FEMA Administrator or his authorized representatives' access to construction or other work sites pertaining to the work being completed under the contract. DHS Seal, Logo, and Flags: The contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre-approval. No Obligation by Federal Government:The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non-Federal entity, contractor, or any other party pertaining to any matter resulting from the contract. Program Fraud and False or Fraudulent Statements or Related Acts: The contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the contractor's actions pertaining to this contract. EXHIBIT I-1 1 6 F I EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES Energy Efficiency Standards: The contractor agrees to comply with mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. Termination: Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said Agreement for cause; further the County may terminate this Agreement for convenience with a thirty (30)day written notice. The County shall be sole judge of non-performance. In the event that the County terminates this Agreement, Contractor's recovery against the County shall be limited to that portion of the Agreement Amount earned through the date of termination.The Contractor shall not be entitled to any other or further recovery against the County, including, but not limited to, any damages or any anticipated profit on portions of the services not performed. Rights to Inventions Made Under a Contract or Agreement: If the Federal award meets the definition of"funding agreement"under 37 CFR§401.2(a)and the County wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the County must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Changes: See Standard Purchase Order Terms and Conditions. Procurement of Recovered Materials(§200.322) (Over$10,000): (1) In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA designated items unless the product cannot be acquired (i) Competitively within a timeframe providing for compliance with the contract performance schedule; (ii) Meeting contract performance requirements; or(iii) At a reasonable price. (2) Information about this requirement is available at EPA's Comprehensive Procurement Guidelines web site, https://www.epa.gov/smm/comprehensive-pracurement-quideline-cpq- program Suspension and Debarment: (1) This contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000.As such the contractor is required to verify that none of the contractor, its principals (defined at 2 C.F.R. § 180.995), or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935). (2) The contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. (3) This certification is a material representation of fact relied upon by the County. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the County, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. (4)The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. Contracting with small and minority businesses,women's business enterprises, and labor surplus area firms §200.321 (a) The Solicitor must take all necessary affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used whenever possible. (b) Affirmative steps must include: (1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists; (2)Assuring that small and minority businesses, and women's business enterprises are solicited whenever they are potential sources; EXHIBIT I-2 0 16F 1 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES (3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; (4) Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's business enterprises; (5) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce; and (6)Requiring the prime contractor, if subcontracts are to be let,to take the affirmative steps listed in paragraphs (1)through (5) of this section. Equal Employment Opportunity Clause (§60-1.4): Except as otherwise provided under 41 C.F.R. Part 60, all contracts that meet the definition of"federally assisted construction contract" in 41 C.F.R. § 60-1.3 must include the equal opportunity clause provided under 41 C.F.R. §60- 1.4. During the performance of this contract, the contractor agrees as follows: I. The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, sexual orientation, gender identity,or national origin.Such action shall include,but not be limited to the following:Employment, upgrading,demotion, or transfer, recruitment,or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. II. The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. III. The contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. IV. The contractor will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or workers' representative of the contractor's commitments under section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. V. The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. EXHIBIT I-3 Ib I EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES VI. The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. VII. In the event of the contractor's non-compliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further Government contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. VIII. The contractor will include the provisions of paragraphs (1) through (8) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor.The contractor will take such action with respect to any subcontract or purchase order as may be directed by the Secretary of Labor as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, that in the event the contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction,the contractor may request the United States to enter into such litigation to protect the interests of the United States. Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708) (over $100,000): Where applicable, all contracts awarded by the solicitor in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (1) of this section, in the sum of$10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (1) of this section. (3) Withholding for unpaid wages and liquidated damages. The (write in the name of the Federal agency or the loan or grant recipient) shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act,which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (2) of this section. EXHIBIT I-4 1 6F 1 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES (4) Subcontracts.The contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraph (1)through (4) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (1) through (4) of this section." Administrative, Contractual, or Legal Remedies (over $150,000): Unless otherwise provided in this contract, all claims, counter-claims, disputes and other matters in question between the local government and the contractor, arising out of or relating to this contract, or the breach of it, will be decided by arbitration, if the parties mutually agree, or in a Florida court of competent jurisdiction. Clean Air Act and Federal Water Pollution Control Act: (over$150,000) (1) The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. § 7401 et seq. (2) The contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. (3)The contractor agrees to report each violation to the County and understands and agrees that the County will,in turn,report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. (4) The contractor agrees to include these requirements in each subcontract exceeding$150,000 financed in whole or in part with Federal assistance provided by FEMA. Byrd Anti-Lobbying Amendment (31 U.S.C. § 1352 (as amended) (over$100,000): Contractors who apply or bid for an award of$100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient." State Provisions Convicted Vendor and Discriminatory Vendors List Those who have been placed on the convicted vendor list following a conviction for a public entity crime or 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 a public entity, and may not transact business with any public entity in excess of $25,000.00 for a period of 36 months from the date of being placed on the convicted vendor list or on the discriminatory vendor list. Lobbying: No funds received pursuant to this Agreement may be expended for lobbying the Legislature, the judicial branch or any state agency. 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. Record Retention - 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, FDEM, or its designee's access to such records upon request. EXHIBIT I-5 0 F I Collier County Soticitation 18-7445 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES Acknowledgement of Terms,Conditions,and Grant Clauses Certification 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 (1) 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 tne subcontractor is a minority vendor as defined in Section 288/03, Fla. Stat. On behalf of my firm. I acknowledge, the grant requirements identified in this document. Vendor/Contractor Name American Infrastructure Services d Date Authorized Signature EXHIBIT I-6 8)1/2018 7:21 AM (se 6 F., Collier County Solicitation 18-7445 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES CERTIFICATION REGARDING DEBARMENT, SUSPENSION,INELIGIBILITY and VOLUNTARY EXCLUSION Contractor Covered Transactions (I) The prospective subcontractor of the Sub-recipient, Collier County,certifies, by submission of this document, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the Sub-recipient's subcontractor is unable to certify to the above statement,the prospective contract shall attach an explanation to this form. CONTRACTOR American Infrastructure Services ciBy: Signakuz. Doug McIntyre President Name and Title 11341 Lindbergh Blvd. Street Address Fort Myers,FL 33913 City, State, Zip 09-147-4654 DUNS Number ?-111-/i1 Date Sub-Recipient Name: Collier County Board of County Commissioners DEM Contract Number: 20001 FEMA Project Number: 43370RFLP0000001 EXHIBIT I-7 8/1/201B 721 AM p.56, 1 6 F 1 Collier County SoNcitabon 18.7445 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES . . — COWER COUNTY ANTICIPATED DISADVANTAGED,MINORITY,WOMEN OR VETERAN PARTICIPATION STATEMENT :zaca:sad be veriNelt. Utritofit4 aatuses 4,4t mown!mt,PP Ii!::atth*, 'r d*a reosto statement or prOV141.reter.docemootaton Out a,ifitites 1 [ { A. PRIME VENDOR/CONTRACTOR INFORMATK/N I Pkit,,It"1,:.--1%11! ,,,..,*-e Ff: °-.t.t.It'L'.,: CotrrtAcT DOUAI:4!,::,t.°,- 0 L American Infrastructure Services 47-4436189 14 8 3 C30 . fri„,,JE 4 ftOveaucurrED COS404 kr4,141-0 rgaArl v s'Tvra Ac--Tt Of TINS CONTRA-C.7 MiNORT‘DO WONFtNi!WS:NUS!",TIRPCSIE MET n (i) crAlSrPV<TICH! C) N Met.:145F/ABIt OR NAV!A SMA4 t nrnarr6ANicsto 86.1S6NETs al clarT6aur ON FROM PO SMALL CANES& "817. '' 0 ccmfAjty.Arot47 y N ,ADMIN,STIATION! a ma 6,-CE NSAFILtO i<ITERAN, *ellr * OTHER! 6 N 4.,D1 La? f Q t'S TfrfrS SUBMi„SS.O•hi r.Per Z•Oril , N f 4..:3,REV,SION NUBISIR B.*ONO&HAS ::.-1, :.,, ,. ' . (;#,.,,If10'ittt WHO ISA..' -, ', .'," .'..,..'.4 :''' :''.. : 7i140044g14!:1Vittl*DiSMAII iiiiiiiii--:-.;:.,,.,,,,-,Liii-titit,..4, •;,,,4; ," , Y.;'14.014,01:';-, NOXiti.liliiiiii44,SECTION Dm vi/W& SUBCONTRACTOR OR SUPPLAER TPP!0;WORR OR EINNK rev coot SUB/SAIPPLIER Ptatatil Of CONTRACT VETERAN NAME SPI.CIAITY .", 1.1,44.,Be,0%4,1 DOLL..4P.41.40tirer DOLLARS I1 ,4 , ... II, SECTION TO BE(0 MPTET ED BY PRIME VENDOR/cONTp(441k,„ •,, r• • NAME OF SUBMITTER DATE , Urfa OF SU. ,r7rEa Doug McIntyre ,--lq-11 President , 1 ouita ADDRES$Or PRIME 1$‘115Mnertit) TI1/9.40Pilf PiLltAirtg ''''' rriX ri ••MR ''''• , -"'"` 1' 1 bids@ainfraserv.com 239-206-4411 239-206-4 1 Noll:11,3 trtriZerritret 4 4P1141to tred irri.toort tritstkpated Det oe 1.tot oortiepotioo se4 16,64,44,avf.66,1,64,0 &Me artIrKlir ii wit,Untirif*.nd# 6:4 b4N4MN*Atiet Of he CCAtrletlag 1.frilr. ritir rOffei 19V3St N4 Swett Sr UM*3f r4.;.••,Y114 It sOgirrrattOrl 4 arid wtwo twordod z County=watt,the prim*At be ast/ett to aptiote VW gl'Of maim forth*grant comonanta /124nev:,,,,,•:,",' ''',, , ,W,,,, ,,,,:i,;,-,Wtg, 5,;',':',,'6:11:N S'vr);: tied Aftwitift N. , , anspanat Att,iiliCiort HA , , NAVA imenato MA Subccert.04 a- encan SAA , 1440440fiC AVAPCIN ARA NON-FANAIrr. tilen ,Otair.not of any crOma groyog tratad 0 0.SECTION .176i;'r°717'::ir:!'' ."- tii'71,1iiifi DOUR-.71,1FN7 NAME CC,,,,,MR aphrtracr sin.!OP 6.'0100 CUNT POP-TtONTRAC* ACCEPTED tot: 6 DATE EXHIBIT I-8 10/2018 721 AM 0 16F Collier County Solicitation 15-7445 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES LOBBYING CERTIFICATION ITo be submitted with each bid or offer exceeding $100.000] The undersigned[Contractor]certifies, to the best of his or her knowledge, that; 1, No Federal appropriated funds 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 art agency, a Member of Congress, an officer or employee of Congress,or an employee of a Member of Congress in connection with the awarding of any Federal contract. the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant. loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congressan officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan. or cooperative agreement, the undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying." in accordance with its instructions. 3.The undersigned shall require that the language of this certification 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. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995).Any person who fails to file the required certification shall be subject to a civil penalty of not less then $10,000 and not more than$100,000 for each such failure, The Contractor 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 31 U.S.C. § 3801 et seq., apply to this certification and disclosure, if any. American Infrastructure Services Contract. ' rn Name) Signature f Contr. o Authorized Official Doug McIntyre President Name and Title of Contractor's Authorized Official Date EXHIBIT I-9 8/112018721 AM p. 16F I Coder County Administrative Services Department P'rcx ucement Seiv ces Division COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR PELICAN BAY STREET SIGN REPAIR REPLACEMENT SOLICITATION NO.: 18-7445 EXHIBIT! - SCOPE OF SERVICES Jim Flanagan, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8946 EMAIL:jim.flanagan@colliercountyfl.gov This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Consultant may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 16F I Attachment A-Scope of Services Detailed Scope of Work This scope describes and defines the services that are required for the execution of decorative street sign repairs on Pelican Bay roadways. The Contractor shall provide all materials, labor, and equipment required to complete the work including any necessary Temporary Traffic Control ("TTC"), stake and locate services, mobilization, and demobilization costs. BID INFORMATION A list of sign repairs is found within the Bid Schedule issued for the project. A map of the complete Pelican Bay street sign inventory is accessible online at https://arc2.is/l SnzOe. This webpage has a keyed map of Pelican Bay Signs and pictures linked to each Sign ID. THIS PROJECT HAS THE POTENTIAL FOR FEMA GRANT/REIMBURSEMENT. As such,compliance with grant provisions and grant-required bid forms will be required. Materials and Installation Specifications All repair operations and new installations performed under this contract shall be in accordance with the included engineering and design specifications and Contractor is required to submit shop drawings for approval by Project Manager prior to construction. The affected signs are identified in the included Pelican Bay sign inventory and bid schedule.The expectations are that: 1) unless indicated, all decorative street signs, regardless of condition, whether they are or are not missing parts shall be replaced with all new specified materials and hardware as indicated on the included engineer's drawings, and filled and compacted, so that the area around concrete foundation is 2" above the surrounding grade, and sod replaced as needed; and 2)all traffic signs on existing U-channel or straight aluminum or steel posts are considered temporary and shall be replaced with all new specified materials and hardware as indicated on the included engineer's drawings, and filled and compacted, so that the area around concrete foundation is 2" above the surrounding grade, and sod replaced as needed. 3)for public safety purposes,any traffic sign post removed from the road right of way must be replaced immediately with a temporary traffic sign mounted on a U-channel or straight aluminum or steel post. Call Before You Dig and Sunshine 811 The Contractor shall be responsible for ensuring that there are no conflicts with any existing underground utilities by having stake and locate services performed.As the work is located within the public road right of way,the Contractor shall also be responsible for all Maintenance of Traffic. Page 1 F I Documentation of Work Completed The Contractor is expected to include documentation of all work completed. This includes 1)date of installation, 2) two photos of each sign (one before and one after) and each photo should be individually geolocated with latitude and longitude coordinates for inspection and payment application. Inspection All material, workmanship, and equipment shall be subject to the inspection and approval of the Project Manager. If a sign does not pass inspection, any corrections necessary shall be done at the Contractor's expense. Recycling and Disposal of Materials All materials that are removed from the road right-of-way shall be brought to the Pelican Bay Services Division operations facility located at 6200 Watergate Way for recycling or disposal. Location of Project Pelican Bay Services Division encourages all prospective Contractors to drive through the Pelican Bay community to get a feel for the scope of work involved. A map of the complete Pelican Bay street sign inventory is accessible online at https://arcg.is/1 SnzOe. Pelican Bay Construction Guidelines Working hours within Pelican Bay are 7:00 a.m.to 5:00 p.m., Monday through Saturday.No work or construction activity is permitted on Sunday or holidays. The Contractor shall be responsible for maintaining and cleaning the work site daily. The construction site cannot be utilized as a temporary storage facility for construction equipment or materials that have no planned immediate use.The Contractor shall be responsible for arranging with the Project Manager,the use of the Pelican Bay Services Division Operations Facility located at 6200 Watergate Way for storage and staging of equipment or materials. Additional information is indicated in the included Pelican Bay Construction Guidelines. Temporary Traffic Control 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 MUTCD, where applicable on local roadways and as prescribed in the FDOT Design Standards. All Temporary Traffic Control ("TTC") shall be overseen by contractor personnel who possess a minimum of Intermediate TTC Certification. These projects shall also comply with Collier County's TTC Policy, #5807, this is attachment C. Strict adherence to the requirements of the TTC policy will be enforced under this Contract. All costs associated with the TTC shall be included. Purchase of Materials The Contractor shall be responsible for purchasing all materials and hardware. Unless otherwise indicated, all products shall meet the engineer's requirements as indicated in the included specifications. Any alterations, substitutions or changes to the specifications shall be at the Contractor's expense unless written approval is provided by the Project Manager or his or her designee. Exhibit I—Scope of Services Page 2020 16F I Bid Schedule The Contractor shall calculate a lump sum dollar amount price for each line item. Each line item price should be all-inclusive to include materials, hardware, labor, supervision, equipment, contract administration and any other costs necessary to complete the work. Interpretation of Specifications: If the Bidder believes that the meaning of any part of the Bid Document is uncertain, obscure, or contains errors or omissions, he or she should report such opinion to the Procurement Strategist no less than ten(10)days prior to the bid opening date. Bids which contain any alteration, addition, condition, limitation, unauthorized alternates or show irregularities of any kind may be rejected by the County as non-responsive. The County reserves the right to waive any irregularities, technicalities or informalities in any bid and reject any/all bids. Exhibit I—Scope of Services Page 31111 M/DD ® 1fjACo CERTIFICATE OF LIABILITY INSURANCE A 10/31/2018 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 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: Teresa Maddox Bowen, Miclette&Britt of FL PHONE FAX No):407-628-1635 1020 N. Orlando Avenue (A/C.No,Ext):407-647-1616 E-MAIL Suite#200 ADDRESS: Maitland FL 32751 INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:American Guarantee and Liability Ins Co 26247 INSURED AMERICANIN4 INSURER B:Zurich American Ins Co 16535 American Infrastructure Services, Inc. 11341 Lindbergh Drive INSURER c:Mt.Hawley Insurance Company 37974 Fort Myers FL 33913 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:2034902490 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 LIMITS LTR TYPE OF INSURANCE JNVD SD.WPOLICY NUMBER (MM/DDIYYYY) (MM/DD/YYYY) A X COMMERCIAL GENERAL LIABILITY Y Y GL0864923900 6/30/2018 6/30/2019 EACH OCCURRENCE $1,000,000 DAMAGE RETED CLAIMS-MADE X OCCUR PREM SESO(Ea occu r nce) $1,000,000 MED EXP(Any one person) $10,000 PERSONAL&ADV INJURY $1,000,000 GE 'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 _ POLICY X JECT X LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ B AUTOMOBILE LIABILITY Y Y BAP864924000 6/30/2018 6/30/2019 COMBINED SINGLE LIMIT $ (Ea accident) 1,000,000 X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS X NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS (Per accident) $ A X UMBRELLA LIAB X OCCUR Y Y AUC864924200 6/30/2018 6/30/2019 EACH OCCURRENCE $10,000,000 EXCESS JAB CLAIMS-MADE AGGREGATE $10,000,000 DED X RETENTION$0 _ $ B WORKERS COMPENSATION Y WC864924100 6/30/2018 6/30/2019 X STATUTE OTH- ER AND EMPLOYERS'LIABILITY Y I N ANY PROPRIETOR/PARTNER/EXECUTIVEN/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 C Prof/Poll Liability EGL0006062 10/18/2018 10/18/2019 Per Occurence 5,000,000 Aggregate 5,000,000 Retention 10,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) The following policy provisions and/or endorsements form part of the policies of insurance represented by this certificate of insurance. The terms contained in the policies and/or endorsements supersede the representations made herein. Electronic copies of the policy provisions and/or endorsements listed below are available by emailing: certificates@bmbinc.com When required by written contract,those parties listed in said contract,including the Certificate Holder,are added as an Additional Insureds with respect to the General Liability,Auto Liability and Umbrella Liability as afforded by the policy and/or endorsements. When required by written contract,a Waiver of Subrogation,with respect to the General Liability,Auto Liability,Worker's Compensation and Umbrella is granted See Attached... 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 Tamlami Trail E. AUTHORIZED REPRESENTATIVE Naples FL 34112 Zakiad,21-0...„. 1 ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD 1 6 F I AGENCY CUSTOMER ID: AMERICANIN4 LOC#: AC R ADDITIONAL REMARKS SCHEDULE Page 1 of AGENCY NAMED INSURED Bowen,Miclette&Britt of FL American Infrastructure Services,Inc. 11341 Lindbergh Drive POLICY NUMBER Fort Myers FL 33913 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE to those parties listed in said contract,including the Certificate Holder. The General Liability,Auto Liability,and Umbrella Liability,certified herein are primary and non-contributory to other insurance available,but only to the extent required by written contract. RE:Contract Number 18-7445 Project Name:Pelican Bay Street Sign Repair Replacement Certificate Holder Includes:Collier County Board of County Commissioners,OR Board of County Commissioners in Collier County,OR Collier County Government.,OR Collier County. ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD .�.rr�rorwrF 1 6F I 0 Additional Insured —Automatic — Owners, Lessees Or ZURICH Contractors Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff.Date of End. Producer No. Add'I.Prem Return Prem. GL0864923900 06/30/2018 06/30/2019 06/30/2018 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: American Infrastructure Services, Inc. Address(including ZIP Code): 11341 Lindbergh Blvd. Fort Myers, FL 33913 This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A. Section II—Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured on this policy under a written contract or written agreement. Such person or organization is an additional insured only with respect to liability for"bodily injury", "property damage" or"personal and advertising injury"caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf, in the performance of your ongoing operations or "your work" as included in the "products-completed operations hazard", which is the subject of the written contract or written agreement. However, the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law; and 2. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to: "Bodily injury", "property damage" or"personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including: a. The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence"which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. U-GL-1175-F CW(04/13) Page 1 of 2 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. POLICY #GLO864923900 6 F 1 EFFECTIVE DATE:06/30/2018-06/30/2019 C. The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV— Commercial General Liability Conditions: The additional insured must see to it that: 1. We are notified as soon as practicable of an"occurrence"or offense that may result in a claim; 2. We receive written notice of a claim or"suit"as soon as practicable; and 3. A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non-contributory. D. For the purposes of the coverage provided by this endorsement: 1. The following is added to the Other Insurance Condition of Section IV — Commercial General Liability Conditions: Primary and Noncontributory insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that: a. The additional insured is a Named Insured under such other insurance; and b. You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured. 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV—Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same"occurrence", offense, claim or"suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non- contributory basis. E. This endorsement does not apply to an additional insured which has been added to this policy by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured. F. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III—Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the written contract or written agreement referenced in Paragraph A.of this endorsement;or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. U-GL-1175-F CW(04/13) Page 2 of 2 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. 1 6 FI Blanket Notification to Others of Cancellation ZURICH or Non-Renewal Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff.Date of End. Producer No. Add'I.Prem Return Prem. GL086492390 06/30/2018 06/30/2019 06/30/2018 n THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A. If we cancel or non-renew this Coverage Part by written notice to the first Named Insured, we will mail or deliver notification that such Coverage Part has been cancelled or non-renewed to each person or organization shown in a list provided to us by the first Named Insured if you are required by written contact or written agreement to provide such notification. However, such notification will not be mailed or delivered if a conditional notice of renewal has been sent to the first Named Insured. Such list: 1. Must be provided to us prior to cancellation or non-renewal; 2. Must contain the names and addresses of only the persons or organizations requiring notification that such Coverage Part has been cancelled or non-renewed; and 3. Must be in an electronic format that is acceptable to us. B. Our notification as described in Paragraph A. of this endorsement will be based on the most recent list in our records as of the date the notice of cancellation or non-renewal is mailed or delivered to the first Named Insured. We will mail or deliver such notification to each person or organization shown in the list: 1. Within seven days of the effective date of the notice of cancellation, if we cancel for non-payment of premium; or 2. At least 30 days prior to the effective date of: a. Cancellation, if cancelled for any reason other than nonpayment of premium; or b. Non-renewal, but not including conditional notice of renewal. C. Our mailing or delivery of notification described in Paragraphs A. and B. of this endorsement is intended as a courtesy only. Our failure to provide such mailing or delivery will not: 1. Extend the Coverage Part cancellation or non-renewal date; 2. Negate the cancellation or non-renewal; or 3. Provide any additional insurance that would not have been provided in the absence of this endorsement. D. We are not responsible for the accuracy, integrity, timeliness and validity of information contained in the list provided to us as described in Paragraphs A. and B.of this endorsement. All other terms and conditions of this policy remain unchanged. U-GL-1521-A CW(10/12) Page 1 of 1 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. 1 6 F I 0 Blanket Notification to Others .of Cancellation ZURICH or Non-Renewal Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff.Date of End. Producer No. Add'I.Prem Return Prem. BAP864924000 06/30/2018 06/30/2019 06/30/2018 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial Automobile Coverage Part A. If we cancel or non-renew this Coverage Part by written notice to the first Named Insured, we will mail or deliver notification that such Coverage Part has been cancelled or non-renewed to each person or organization shown in a list provided to us by the first Named Insured if you are required by written contract or written agreement to provide such notification. However, such notification will not be mailed or delivered if a conditional notice of renewal has been sent to the first Named Insured. Such list: 1. Must be provided to us prior to cancellation or non-renewal; 2. Must contain the names and addresses of only the persons or organizations requiring notification that such Coverage Part has been cancelled or non-renewed; and 3. Must be in an electronic format that is acceptable to us. B. Our notification as described in Paragraph A. of this endorsement will be based on the most recent list in our records as of the date the notice of cancellation or non-renewal is mailed or delivered to the first Named Insured. We will mail or deliver such notification to each person or organization shown in the list: 1. Within seven days of the effective date of the notice of cancellation, if we cancel for non-payment of premium; or 2. At least 30 days prior to the effective date of: a. Cancellation, if cancelled for any reason other than nonpayment of premium; or b. Non-renewal, but not including conditional notice of renewal. C. Our mailing or delivery of notification described in Paragraphs A. and B.of this endorsement is intended as a courtesy only. Our failure to provide such mailing or delivery will not: 1. Extend the Coverage Part cancellation or non-renewal date; 2. Negate the cancellation or non-renewal; or 3. Provide any additional insurance that would not have been provided in the absence of this endorsement. D. We are not responsible for the accuracy, integrity, timeliness and validity of information contained in the list provided to us as described in Paragraphs A. and B. of this endorsement. All other terms and conditions of this policy remain unchanged. U-CA-832-A CW(01/13) Page 1 of 1 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. 1 6 F Blanket Notification to Others of Cancellation or ZURICH Nonrenewal Policy No. Eff.Date of Pol. Exp. Date of Pol. Eff. Date of End. Producer Add'I Prem. Return Prem. AUC864924200 06/30/2018 06/30/2019 06/30/2018 Named Insured and Mailing Address: Producer: American Infrastructure Services, Inc. 11341 Lindbergh Blvd. Fort Myers, FL 33913 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. The following is added to Paragraph A.of SECTION VI.CONDITIONS: Blanket Notification to Others of Cancellation or Nonrenewal a. If we cancel or non-renew this policy by written notice to the first Named Insured, we will mail or deliver notification that such policy has been cancelled or non-renewed to each person or organization shown in a list provided to us by the first Named Insured if you are required by written contract or written agreement to provide such notification. However, such notification will not be mailed or delivered if a conditional notice of renewal has been sent to the first Named Insured. Such list: (1) Must be provided to us prior to cancellation or non-renewal; (2) Must contain the names and addresses of only the persons or organizations requiring notification that such policy has been cancelled or non-renewed; and (3) Must be in an electronic format that is acceptable to us. b. Our notification as described in Paragraph a. above will be based on the most recent list in our records as of the date the notice of cancellation or non-renewal is mailed or delivered to the first Named Insured. We will mail or deliver such notification to each person or organization shown in the list: (1) Within seven days of the effective date of the notice of cancellation, if we cancel for non-payment of premium; or (2) At least 30 days prior to the effective date of: (a) Cancellation, if cancelled for any reason other than nonpayment of premium; or (b) Non-renewal, but not including conditional notice of renewal. c. Our mailing or delivery of notification described in Paragraphs a. and b. above is intended as a courtesy only. Our failure to provide such mailing or delivery will not: (1) Extend the policy cancellation or non-renewal date; (2) Negate the cancellation or non-renewal; or (3) Provide any additional insurance that would not have been provided in the absence of this endorsement. d. We are not responsible for the accuracy, integrity, timeliness and validity of information contained in the list provided to us as described in Paragraphs a. and b.above. ALL OTHER TERMS AND CONDITIONS OF THE POLICY SHALL APPLY AND REMAIN UNCHANGED. U-UM&722-A CW(01/13) Page 1 of 1 Includes copyrighted material of Insurance Services Office,Inc.,with its permission.