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Agenda 10/26/2021 Item #16C 4 (RFQ #19-7622 Purchase Order w/U.S. Water Services Corp.)10/26/2021 16.C.4 EXECUTIVE SUMMARY Recommendation to approve a purchase order to U.S. Water Services Corporation, in the amount of $561,270.71, under Request for Quotation ("RFQ") # 19-7622-121.02, "Wastewater Pump Station 121.02 Repair and Renovations." (Project Number 70240) OBJECTIVE: To bring outdated utility infrastructure into compliance with current standards while meeting the demand for service, protecting public health and safety, and providing a proactive environmental protection approach. CONSIDERATIONS: The proposed scope of work under Project Number 70240, "Collections Operations TSP," is consistent with funding in the FY2022 Capital Improvement Project Budget approved by the Board on September 23, 2021. Pump Station (PS) 121.02 is located at 57 West Avenue approximately 160 feet south of Bonita Beach Road. It receives flows via gravity sewer, and repumps wastewater flows from 11 other wastewater pump stations. PS 121.02 is a critical component of the wastewater infrastructure. It is approximately 46 years old and at the end of its useful life. The proposed scope of work includes: • Coating the interior surface of the wet well to protect the concrete walls from corrosion. • Replacing deteriorated pipes with corrosion -proof high -density polyethylene (HDPE) pipe material. • Eliminate the underground confined -space valve vault and replace it with above ground valves and HDPE pipe, which will reduce corrosion and improve safety during maintenance activities. • Replace existing wastewater submersible pumps with more efficient and reliable pumps. • Replace existing electrical components with a standard control panel to meet current standards and codes. • Provide an automatic transfer switch and associated components so that power can be transferred automatically from a power generator to have uninterrupted pumping capability in an event of a power outage. • Site restoration. These improvements will: (1) update PS 121.02 to meet current Collier County utility standards in a coordinated manner that will not interrupt sewer service, (2) improve the performance and reliability of the sewer system in the community, (3) eliminate underground confined -space access requirements, thus improving safety during routine maintenance by the County's Wastewater Division staff, and (4) provide reliability and resiliency to the wastewater system in the event of power failures or serve weather events. On August 13, 2021, the County electronically distributed RFQ #19-7622-121.02, "Wastewater Pump Station 121.02 Repair and Renovations," to the four vendors under the Annual Agreement for Wastewater Pump Station Repair and Renovation, Contract No. 19-7622. All four contractors submitted quotations by the September 10, 2021, deadline. The quotations are summarized below. VENDOR QUOTE U.S. Water Services Corporation $ 561,270.71 Douglas N Higgins, Inc. $ 683,440.00 Precision Lift Stations, Inc. $ 685,676.00 Quality Enterprises, Inc, $ 695,447.16 Packet Pg. 952 10/26/2021 16.C.4 Staff reviewed the quotations and determined U.S. Water Services Corporation, to be the lowest qualified and responsive bidder, that bidding was competitive and representative of market conditions, and recommends awarding this project to low bidder, U.S. Water Services Corporation. The lowest quote received is approximately nine (9) percent below the engineer's cost estimate. The request for quotation and quote tabulation is included with this summary as Attachment 1 and Attachment 2, respectively. The project design professional, Johnson Engineering Inc., also recommends award of this purchase order to U.S. Water Services Corporation, per the attached letter dated September 14, 2021 (Attachment 3). U.S. Water Services Corporation was established and incorporated in the State of Florida in 2003 and holds a General Contractor, Underground Utility Contractor, Plumbing and Electrical Licenses. The bid specifications informed the bidders there may be unforeseen conditions associated with the project. The project cost includes an allowance of $60,000 for owner -directed work due to unforeseen corrosive or geological conditions that include, but are not limited to, repairs due to structural deterioration, and/or replacement of defective mechanical equipment and deficient electrical components. Subject to the County's Procurement Ordinance, staff will negotiate a price for any additional work due to unforeseen conditions prior to the start of any such work. FISCAL IMPACT: There is adequate funding in Project Number 70240, "Collections Operations TSP Funding for this contract. The source of funding is the Wastewater User Fee Fund (414). GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities, and to remain in compliance with all regulatory programs. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: That the Board of County Commissioners, Ex-officio Governing Board of the Collier County Water -Sewer District, approve a $561,270.71 purchase order under Request For Quotation # 19-7622-121.02, "Wastewater Pump Station 121.02 Repair and Renovations," to U.S. Water Services Corporation (Project No. 70240). Prepared by: Zamira Del Toro, CSM, Project Manager, Engineering and Project Management Division ATTACHMENT(S) 1. Attachment 1 -US Water Corp. QUOTE - PS121.02 (19-7622) (PDF) 2. Attachment 2 - PS 121.02 Bid Tabulation (PDF) 3. Attachment 3 - Recommendation Letter (PDF) 4. Attachment 4 - PS 121.02 PP Bonds (PDF) 5. [Linked] Attachment 5 - 19-7622U.SWaterServices_Contract (PDF) Packet Pg. 953 16.C.4 10/26/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.4 Doe ID: 20175 Item Summary: Recommendation to approve a purchase order to U.S. Water Services Corporation, in the amount of $561,270.71 under Request for Quotation #19-7622-121.02, "Wastewater Pump Station 121.02 Repair and Renovations" (Project Number 70240). Meeting Date: 10/26/2021 Prepared by: Title: Project Manager — Public Utilities Planning and Project Management Name: Zamira Deltoro 09/23/2021 11:02 AM Submitted by: Title: Division Director - Public Utilities Eng — Public Utilities Planning and Project Management Name: Tom Chmelik 09/23/2021 11:02 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Public Utilities Operations Support Tara Castillo Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Planning and Project Management Daniel Roman Public Utilities Operations Support Joseph Bellone Additional Reviewer Wastewater Beth Johnssen Additional Reviewer Procurement Services Catherine Bigelow Additional Reviewer Public Utilities Planning and Project Management Tom Chmelik Procurement Services Drew Cody Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Public Utilities Department Joseph Bellone Level 2 Division Administrator Review County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Office of Management and Budget Susan Usher Additional Reviewer Growth Management Operations Support Christopher Johnson County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/23/2021 11:39 AM Completed 09/24/2021 4:15 PM Completed 09/27/2021 10:25 AM Additional Reviewer Completed Completed 09/27/2021 2:35 PM Completed 09/27/2021 4:23 PM Completed 09/29/2021 8:39 AM Additional Reviewer Completed Skipped 10/08/2021 11:33 AM Completed 10/08/2021 12:09 PM Completed 10/11/2021 3:02 PM Completed 10/12/2021 2:05 PM Completed 10/12/2021 3:05 PM Completed 10/13/2021 12:15 PM Additional Reviewer Completed Completed 10/13/2021 2:30 PM Packet Pg. 954 16.C.4 10/26/2021 County Manager's Office Board of County Commissioners Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 10/18/2021 5:02 PM 10/26/2021 9:00 AM Packet Pg. 955 16.C.4.a Addendum #1 8/20/2021 co ter COMIty Public Utilities Department Engineering & Project Management Division Date: August 1311, 2021 c From: Zamira DelToro, CSM Project Manager 239-252-6279 Zamira.Deltoro colliercount fl. ov To: Potential Quoters Subject: Request for Quotes for Multiple Projects under Contract # 19-7622 "Annual Agreement for Wastewater Pump Station Repair and Renovation" Project: Pump Station 121.02 Repair and Renovations RFQ Due Date: FIFiday, August 27, 2021, at 4:00 PM Friday, September 10, 2021, at 5:00 PM Pre -Quote Meeting Non-Mandato Thursday Au ust 19, 2021, at 11:00 AM at project site Q&A Deadline: Friday, August 20 2021 at 4,00 PM Tuesday August 31, 2021, at 5:00 PM Number of Days to Final Completion: Substantial Completion: 150 Days from NTP Final Completion: 180 Days from NTP Documents Provided: 1. RFQ Cover Letter 2. Construction Plans 3. Bid Schedule (PDF and Excel Format) 4. Supplemental Specifications Liquidated Damages: $1,690.00 perda Payment and Performance Bonds: Required if quote exceeds $200,000 Your quotation response for this project is due electronically to the Email address listed above no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to your participation in this request for information/quotation process. Please return the following documents with your quote: • This RFQ Letter signed by an officer of the Firm. • Bid Schedule Form with quote costs. • Any and all Bid Addendums signed by an officer of the Firm. U.S. Water Services Corporation Firm's Complete Legal Name 727 848 8292 / 727 849 8860 Telephone Number / Fax Number Vice President Edward Mitchell Print Name 9/10/2021 Date Public lllilities Engineering & PmOdManagement Division • 3339 Tamiami Trail East, Suite 303 • Naples, Florida 34112-5361 •239 252-4285 • FAX 239-252-5378 Packet Pg. 956 Bid Schedule 16.C.4.a Pump Station 121.02 Add Wastewater Pump Station Repair and Renovations SECTION 1: GENERAL ITEM NO. DESCRIPTION EST' QUANT, UNIT UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (Maximum of 10 % of Construction Total 1 LS $ 34,771 AC $ 34,771,40 2 Pre -Construction Audio/Video Recording1 LS $ 1,123.82 $ 1,123.82 3 J4 Surve La out and As -Built Drawings 1 LS $ 6,757.60 $ 6,757.60 Establish & Maintain Bypass PumpingSystem 1 LS $ 18,140.00 $ 18,140.00 5 Furnish and Install Construction Project Sign 1 LS $ 1,231.30 $ 1,231.30 6 Maintenance of Pedestrian and Vehicular Traffic 1 1 LS IS 6,081.00 $ 6.081.00 SECTION 1 SUBTOTAL: 1 $ 68,105.12 SECTION•IMPROVEMENTS ITEM NO. DESCRIPTION EST. OUANT UNIT UNIT PRICE EXTENDED PRICE 7 Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, Riser Pipes, Valve Vault, Discharge Piping and Valves, and other Misc. Wet & D Well Components 1 LS $ 7,162.10 $ 7,162.10 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 6,300.10 $ 6,300.10 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force Main 1 LS $ 4,612.70 $ 4,612.70 10 Abandon, Remove, and Dispose of Pump Control Panel, Service Meter, Telemetry Antenna, Equipment Rack and other Misc. Panels, Boxes, and Electrical Components 1 LS $ 6,380.00 $ 6,380.00 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 564,50 $ 564.5D 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 3,011,10 $ 3,011.10 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 2,362.E 0 $ 2,362.10 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link Fence 1 LS $ 1,217.50 $ 1,217.50 15 Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5-HP Submersible Pumps and Associated Hardware and Accessories 1 LS $ 64,041.40 $ 64,041.40 16 Furnish and Install 6" Discharge Piping and Valves with H-Tech ARV and 4" Combination Suction & Vent Piping and Below Ground Discharge Connection and Plug Valve 1 LS $ 35,795.67 $ 35.795.67 17 Furnish and Install 10" Thick Concrete Wet Well Lid and Access Hatches 1 LS $ 9,965.96 $ %965.96 18 Furnish and Install Protective Liner on Interior Surface of Wet Well and Level Wet Well Floor 1 LS $ 27,1D7.04 $ 27.107.04 19 Furnish and Install 35 LF B" PVC DR14 Force Main 1 LS $ 5,892.40 $ 5,892.40 20 Connect to Existing 8" Cast Iran Force Main 1 LS $ 2,297.20 $ 2,297.20 21 Furnish and Install 4' Diameter Polymer Concrete Master Manhole (13' Cut Rim to Invert) 1 LS $ 83,209.88 $ 83,209.88 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 1,837.00 $ 1,837.00 23 Furnish and Install Pump Control Panel, Equipment Rack and Posts, and 6" Thick 6'x4' Concrete Pad 1 LS $ 48,183.13 $ 48,183.13 24 Furnish and Install Automatic Transfer Switch, Panel Board, Generator Receptacle, Main Disconnect, Utility Meter, Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 1 LS $ 37,363.00 $ 37,363.00 25 Furnish and Install Telemetry Antenna and Concrete Pad with Structural Engineer Certification 1 LS $ 11,756.53 $ 11,756 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 3,219.46 $ 3,219.46 27 Furnish and Install 22'X20' <1" Diameter Stone Ground Surface 4" Thick with Filter Fabric 1 LS $ 7,804.00 $ 7,804.00 28 Furnish and Install Vehicle Guard Post 3 EA $ 826.70 $ 2,480.10 29 Furnish and Install 6" Thick 24' Wide Concrete Access Driveway 1 LS $ 7,863.00 $ 7,863.00 30 Furnish and install 75 LF of 6' Tall Black Vinyl Coated Chain Link Fence with Black Slats 1 LS $ 4.724.00 $ 4,724.00 31 Fumish and Install 8" PlugValve on Existing Cast Iron Force Main (Offsite 1 LS $ 3,771.59 $ 3,771.59 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 1,453.50 $ 1-453.50 33 Restore Asphalt Roadway (Local Road) 1 LS $ 24,635.00 $ 24,635.00 SECTION 2 SUBTOTAL: $ 415,009.96 SECTIONALLOWANCES ITEM N0. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5.000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M $ 601000.00 $ 60.000.00 SECTION 3 SUBTOTAL: I $ 65,000.On SECTION.. • REM NO. DESCRIPTION UNIT UNITPRICE EXTENDED PRICE 36 Relocate Ex. Water Meter and BackBow Preventor 1 LS $ 833.35 $ 833.35 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 475.00 $ 475.00 38 Furnish and Install 7 Clusia Guttifera, 3' Min. HL Full to Ground, T on Center with 3" Thick Shredded Hardwood Grade A Mulch 1 LS $ 4,432.68 $ 4,432.fi8 39 Fumish and Install 8" Plug Valve in Concrete Driveway 1 LS $ 7,414.60 $ 7,414.60 SECTION 4 SUBTOTAL: 1 $ 13.155,63 • STSUMMARY SECTION 1 GENERAL SUBTOTAL: 1 $ 68,105.12 SECTION 2 PUMP STATION IMPROVEMENTS SUBTOTAL: $ 415.009.96 SECTION 3 ALLOWANCES SUBTOTAL: $ 55,000.00 SECTION 4 ADDITIONAL ITEMS SUBTOTAL: $ 13,155.63 CONSTRUCTION TOTAL: $ 561,270.71 Page 1 of I Packet Pg. 957 16.C.4.a C0117CY C014Mty Public Utilities Department Engineering & Project Management Division BID ADDENDUM #1 for PUMP STATION 121.02 WASTEWATER REPAIR AND RENOVATION Contract No. 19-7622 ISSUE DATE: Friday, August 20, 2021 The following, changes, additions, deletions and/or clarifications are made to the Contract Documents and Specifications for the above referenced project: 1. The RFQ due date has been extend from Friday August 27, 2021 @ 4:00 PM to Friday, September 10, 2021 0 5:00 PM. 2. The Q&A deadline has been extended from Monday August 20, 2021 @ 4:00 PM to Tuesday August 31, 2021 CcD 5:00 PM. 3. The Engineer's Estimate of Probable Construction Cost, including the allowances, is $600,000.00. 4. Addendum #2 will be issued the week of 8/23 with the notes and sign -in sheet of the Pre -Quote meeting and additional information and clarifications. ADDITIONAL DOCUMENTS AND INFORMATION • Pump Station 121.02 Flow Report (attached to this Addendum) • Pump Station 121.02 Pressure Report (attached to this Addendum) • During a recent emergency repair project at this location, the contractor performing the excavation encountered what appeared to be pieces of asbestos cement pipe material. If asbestos cement material is discovered during this project, the Contractor shall wear appropriate PPE, remove the material, place into a plastic 3-mill this trash bag tape the bag completely closed, and clearly label the bag. Contact Pam Libby, 239-253-0215, at the Collier County Water Department to coordinate pick and disposal the asbestos cement material, if encountered. REVISED DOCUMENTS • The Addendum #1 RFQ Cover Letter was revised to include the extended RFQ due date and the extended Q&A deadline. • Additional revised documents will be provided in Addendum #2. PLlic Lffifts Engineering &Project Manapr►ent Diuision • 3339 Tamiami Trail East, Suite 303 - Naples, Florida 34112-5361 •239 252-4285 - FAX 239-252-5378 Packet Pg. 958 Addendum #1 August 20, 2021 16.C.4.a 1. All electrical conduits shall be Schedule 80 PVC. 2. The offsite plug valve is required to be installed near the intersection of West Avenue and 3`d Street. 3. See Screen Shot below for clarification on pipe sizes. h PW"am up F?i6' M PEDUM- 6' PAC 90 WC mm- X X 6' PIS NR P*M— (APPWXMIE LCrAT d) V WET WELL FLAT. 5' MCH 20'x22' - 4" THICK XAMETER STONE Pie a acknowI d a rece' t of this Addendum and include with your bid. 9/10/2021 (Signature) Edward Mitchell, VP (Date) U.S. Water Services Corporation (Name of Firm) Packet Pg. 959 16.C.4.a Co per County Public Utilities Department Engineering & Project Management Division BID ADDENDUM #2 for PUMP STATION 121.02 WASTEWATER REPAIR AND RENOVATION Contract No. 19-7622 ISSUE DATE: Thursday, August 26, 2021 The following, changes, additions, deletions and/or clarifications are made to the Contract Documents and Specifications for the above referenced project: 1. The Non -mandatory Pre -Quote meeting conference was held on Thursday August 191h, 2021 at 11:00 AM. The Sign in sheet and notes of that meeting are attached to this Addendum. 2. Clarification: There was discussion whether the existing gravity sewer invert drop box inside the wet well is to the reinstalled as part of 121.02 Repair and Renovation project. The drop box shall be removed and will NOT be re -installed during this project. 3. Clarification: The electrical details included in the construction plans are indented to be standard drawings for various electrical scenarios. Please refer to the site plan for panel and equipment rack locations and orientations. 4. Clarification: The area near the proposed pump control panel location appears to be washing away, likely due to the formation of a sink hole. The sink hole is anticipated to be repaired prior to this project, however, if additional erosion control measures are necessary, the project team will identify the solution and the contractor shall provide a Time and Material cost proposal. The cost of this would be funded by Pay Item #35 — Allowance. 5. Clarification: The Construction plans originally specified that electrofusion couplings will not be acceptable. The plans have been revised to show the electrofusion coupling shall be used and installed approximately 2 FT above the pump discharge connection. 6. Clarification: Clusia shrubs with mulch were added to the Bid Schedule. No Irrigation system is required to be installed. The Contractor shall follow the Establishment Watering Schedule added to the construction plans. The contractor is only responsible forwatering and maintaining the Clusia shrubs up to Final Completion of the project. Public Ublit%Engineedng & Project ManagementDiv on- 3339 Tamiami Trail East, Suite 303 - Naples, Florida 34112-5361 -239-252-4285 • FAX 239-252-5378 Packet Pg. 960 16.C.4.a Addendum #2 August 26, 2021 REVISED DOCUMENTS • The Addendum #2 Bid Schedule was revised to include Section 4 with the below listed Pay Items. o Relocate Existing Water Meter and Backflow Preventor o Furnish and Install 25 LF of Silt Fence o Furnish and Install 7 Clusia Guttifera, 3' Min, Ht. Full to Ground, 3' on Centerwith 3" Thick Shredded Hardwood Grade A Mulch. o Furnish and Install additional below ground 8" Plug Valve onsite (in the concrete driveway) o Pay Item # 35 Allowance was increased from $50,000 to $60,000. • The Addendum #2 Measurement and Payment was revised to include the additional pay items listed above. • The Construction plans were revised and have a revision date of 8/25/2021. See below drawing rer. inMr Revision RFQ Plans 1 (Revision) Date 8/12/2021 Date Issued I Sheet(s) Description of Change RFI # wD # Co # Chan ed 8/13/2021 8/25/2021 I 8/26/2021 g 01, 05, 06, D-01, Changes based pre -bid meeting E-00, ED-02 discussions and items added to N/A N/A N/A the oroiect. PTK-W� acknowledge receip of this Addendum and include with your bid. 9/10/2021 (Signature) Edward Mitchell, VP (Date) U.S. Water Services Corporation (Name of Firm) Comments Per Pre -Bid Meeting discussion. c 0 r 0 0 s= m c 0 In M Q d IY N O N_ d L0 ti O N Packet Pg. 961 COLLIER COUNTY PUBLIC UTILITIES Quote Opening: September 10, 2 16.C.4.b Engineering and Project Management Division Project: Pump Station 121.02 Repair and Renovations QUOTE ANALYSIS Collier County Contract #19-7622 ITEM NO. DESCRIPTION EST. QUANT. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (Maximum of 10% of Construction Total 1 LS $ 34,771.40 $ 34,771.40 $60,000.00 $ 60,000.00 $ 68,555.00 $ 68,555.00 $ 61,148.51 $ 61,148.51 2 Pre -Construction Audio/Video Recording 1 LS $ 1,123.82 $ 1,123.82 $5,000.00 $ 5,000.00 $ 3,500.00 $ 3,500.00 $ 2,009.12 $ 2,009.12 3 Survey Layout and As -Built Drawings 1 LS $ 6,757.60 $ 6,757.60 $7,000.00 $ 7,000.00 $ 5,700.00 $ 5,700.00 $ 6,448.66 $ 6,448.66 4 Establish & Maintain Bypass Pumping System 1 LS $ 18,140.00 $ 18,140.00 $18,000.00 $ 18,000.00 $ 8,000.00 $ 8,000.00 $ 32,580.30 $ 32,580.30 5 Furnish and Install Construction Project Sin 1 LS $ 1,231.30 $ 1,231.30 $800.00 $ 800.00 $ 2,000.00 $ 2,000.00 $ 1,719.99 $ 1,719.99 6 Maintenance of Pedestrian and Vehicular Traffic 1 LS $ 6,081.00 $ 6,081.00 $15 000.00 $ 15 000.00 $ 3,000.00 $ 3,000.00 $ 6,111.57 $ 6,111,571 y 66,Tu5/Iz I i 1u5,6uU.D0 14, 9U,f66.uU I a 11u,u16n6 I ITEM NO. •DESCRIPTIO EST. QUANT. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, 7 Riser Pipes, Valve Vault, Discharge Piping and Valves, and 1 LS $ 7,162.10 $ 7,162.10 $ 14,000.00 $ 14,000.00 $ 12,000.00 $ 12,000.00 $ 24,664.51 $ 24,664.51 other Misc. Wet & Dry Well Components 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 6,300.10 $ 6,300.10 $ 4,000.00 $ 4,000.00 $ 77,000.00 $ 77,000.00 $ 32,687.94 $ 32,687.94 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force 1 LS $ 4,612.70 $ 4,612.70 $ 1,600.00 $ 1,600.00 $ 3,500.00 $ 3,500.00 $ 2,603.57 $ 2,603.57 Main Abandon, Remove, and Dispose of Pump Control Panel, 10 Service Meter, Telemetry Antenna, Equipment Rack and other 1 LS $ 6,380.00 $ 6,380.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 4,569.22 $ 4,569.22 Misc. Panels, Boxes, and Electrical Components 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 564.50 $ 564.50 $ 1,800.00 $ 1,800.00 $ 1,000.00 $ 1,000.00 $ 292.26 $ 292.26 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 3,011.10 $ 3,011.10 $ 1,800.00 $ 1,800.00 $ 1,000.00 $ 1,000.00 $ 2,603.57 $ 2,603.57 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 2,362.10 $ 2,362.10 $ 2,000.00 $ 2,000.00 $ 2,500.00 $ 2,500.00 $ 3,072.51 $ 3,072.51 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link 1 LS $ 1,217.50 $ 1,217.50 $ 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 2,603.57 $ 2,603.57 Fence Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5- 15 HP Submersible Pumps and Associated Hardware and 1 LS $ 64,041.40 $ 64,041.40 $ 98,000.00 $ 98,000.00 $ 128,378.00 $ 128,378.00 $ 90,073.02 $ 90,073.02 Accessories Furnish and Install 6" Discharge Piping and Valves with H-Tech 16 ARV and 4" Combination Suction & Vent Piping and Below 1 LS $ 35,795.67 $ 35,795.67 $ 81,000.00 $ 81,000.00 $ 55,362.00 $ 55,362.00 $ 56,690.55 $ 56,690.55 Ground Discharge Connection and Plug Valve 17 Furnish and Install 10" Thick Concrete Wet Well Lid and 1 LS $ 9,965.96 $ 9,965.96 $ 18,000.00 $ 18,000.00 $ 2,000.00 $ 2,000.00 $ 12,664.64 $ 12,664.54 Access Hatches 18 Furnish and Install Protective Liner on Interior Surface of Wet 1 LS $ 27,107.04 $ 27,107.04 $ 18,000.00 $ 18,000.00 $ 25,832.00 $ 25,832.00 $ 15,273.15 $ 15,273.15 Well and Level Wet Well Floor 19 Furnish and Install 35 LF 8" PVC DR14 Force Main 1 LS $ 5,892.40 $ 5,892.40 $ 25,000.00 $ 25,000.00 $ 3,000.00 $ 3,000.00 $ 8,953.92 $ 8,953.92 20 Connect to Existing 8" Cast Iron Force Main 1 LS $ 2,297.20 $ 2,297.20 $ 4,000.00 $ 4,000.00 $ 1,000.00 $ 1,000.00 $ 9,640.86 $ 9,640.86 21 Furnish and Install 4' Diameter Polymer Concrete Master 1 LS $ 83,209.88 $ 83,209.88 $ 55,000.00 $ 55,000.00 $ 85,422.00 $ 85,422.00 $ 53,859.88 $ 53,859.88 Manhole 13' Cut Rim to Invert 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 1,837.00 $ 1,837.00 $ 4,500.00 $ 4,500.00 $ 1,000.00 $ 1,000.00 $ 2,478.68 $ 2,478.68 23 Furnish and Install Pump Control Panel, Equipment Rack and 1 LS $ 48,183.13 $ 48,183.13 $ 73,640.00 $ 73,640.00 $ 49,254.00 $ 49,254.00 $ 29,856.63 $ 29,856.63 Posts, and 6" Thick 6'x4' Concrete Pad Furnish and Install Automatic Transfer Switch, Panel Board, 24 Generator Receptacle, Main Disconnect, Utility Meter, 1 LS $ 37,363.00 $ 37,363.00 $ 19,000.00 $ 19,000.00 $ 25,000.00 $ 25,000.00 $ 36,637.58 $ 36,637.58 Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 9/14/2021 1 E N G I I Packet Pg. 962 COLLIER COUNTY PUBLIC UTILITIES Quote Opening: September 10, 2 16.C.4.b Engineering and Project Management Division Project: Pump Station 121.02 Repair and Renovations QUOTE ANALYSIS Collier County Contract #19-7622 25 Furnish and Install Telemetry Antenna and Concrete Pad with 1 LS $ 11,756.53 $ 11,756.53 $ 23,000.00 $ 23,000.00 $ 4,500.00 $ 4,500.00 $ 27,794.71 $ 27,794.71 Structural Engineer Certification 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 3,219.46 $ 3,219.46 $ 4,000.00 $ 4,000.00 $ 3,000.00 $ 3,000.00 $ 6,816.49 $ 6,816.49 27 Furnish and Install 22'X20' <1" Diameter Stone Ground Surface 1 LS $ 7,804.00 $ 7,804.00 $ 4,000.00 $ 4,000.00 $ 1,235.00 $ 1,235.00 $ 11,615.10 $ 11,615.10 4" Thick with Filter Fabric 28 Furnish and Install Vehicle Guard Post 3 EA $ 826.70 $ 2,480.10 $ 1,200.00 $ 3,600.00 $ 250.00 $ 750.00 $ 5,245.10 $ 15,735.30 29 Furnish and Install 6" Thick 24' Wide Concrete Access 1 LS $ 7,863.00 $ 7,863.00 $ 6,000.00 $ 6,000.00 $ 9,365.00 $ 9,365.00 $ 4,309.07 $ 4,309.07 Drivewa 30 Furnish and Install 75 LF of 6' Tall Black Vinyl Coated Chain 1 LS $ 4,724.00 $ 4,724.00 $ 4,500.00 $ 4,500.00 $ 16,200.00 $ 16,200.00 $ 7,242.63 $ 7,242.63 Link Fence with Black Slats 31 Furnish and Install 8" Plug Valve on Existing Cast Iron Force 1 LS 1 $ 3,771.59 1 $ 3,771.59 $ 5,000.00 1 $ 5,000.00 $ 4,000.00 1 $ 4,000.00 $ 8,755.11 1 $ 8,755.11 Main Offsite 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 1,453.50 $ 1,453.50 $ 4,000.00 $ 4,000.00 $ 1,000.00 $ 1,000.00 $ 3,302.76 $ 3,302.76 33 Restore Asphalt Roadway Local Road 1 LS 1 $ 24,635.00 1 $ 24,635.001 $ 22,000.00 1 $ 22,000.001 $ 4,623.00 1 $ 4,623.001 $ 30,523.28 1 $ 30,523.28 -- - a wi o,uuv.so 1 i ou l,ewu.uu 1 2 —,-- I i—,seu.a'I I ITEM NO. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5'000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 PART 3 SUBTOTAL: 11 DESCRIPTION EST. QUANT. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE ITEM NO. 36 Relocate Ex. Water Meter and Backflow Preventor 1 LS $ 833.35 $ 833.35 $ 900.06 $ 900.00 $ 1,250.00 $ 1,250.00 $ 2,495.52 $ 2,495.52 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 475.00 $ 475.00 $ 300.00 $ 300.00 $ 750.00 $ 750.00 $ 2,358.17 $ 2,358.17 38 Furnish and Install 7 Clusia Guttifera, 3' Min. Ht. Full to Ground, 1 Ton Center with 3" Thick Shredded Hardwood Grade A Mulch LS $ 4,432.68 $ 4,432.68 $ 3,500.00 $ 3,500.00 $ 2,000.00 $ 2,000.00 $ 3,317.73 $ 3,317.73 39 Furnish and Install 8" Plu Valve in Concrete Drivewa 1 LS $ 7,414.60 $ 7,414.60 $ 6,000.00 $ 6,000.00 $ 4,000.00 $ 4,000.00 $ 6,937.18 $ 6,937.18 PART 4 SUBTOTAL: $ 13,155.63 E 10,700.00 E 8,000.00 S 15,108.60 MINIMUM QUOTE REQUIREMENTS Mobilization/Demobilization does not exceed 10 % of Construction Quote: US WATER CORP YES D.N.HIGGINS YES PRECISION LIFT STATIONS YES71 QUALITY ENTERPRISES YES Quote acknowledged Addendum #1 : YES YES YES YES Quote acknowledged Addendum #2 : YES YES YES YES 9/14I2021 2 E N G I I Packet Pg. 963 16.C.4.b Addendum #1 8/20/2021 co ter COMIty Public Utilities Department Engineering & Project Management Division Date: August 1311, 2021 From: Zamira DelToro, CSM Project Manager 239-252-6279 Zamira.Deltoro colliercount fl. ov To: Potential Quoters Subject: Request for Quotes for Multiple Projects under Contract # 19-7622 "Annual Agreement for Wastewater Pump Station Repair and Renovation" Project: Pump Station 121.02 Repair and Renovations RFQ Due Date: FIFiday, August 27, 2021, at 4:00 PM Friday, September 10, 2021, at 5:00 PM Pre -Quote Meeting Non-Mandato Thursday Au ust 19, 2021, at 11:00 AM at project site Q&A Deadline: Friday, August 20 2021 at 4,00 PM Tuesday August 31, 2021, at 5:00 PM Number of Days to Final Completion: Substantial Completion: 150 Days from NTP Final Completion: 180 Days from NTP Documents Provided: 1. RFQ Cover Letter 2. Construction Plans 3. Bid Schedule (PDF and Excel Format) 4. Supplemental Specifications Liquidated Damages: $1,690.00 perda Payment and Performance Bonds: Required if quote exceeds $200,000 Your quotation response for this project is due electronically to the Email address listed above no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to your participation in this request for information/quotation process. Please return the following documents with your quote: • This RFQ Letter signed by an officer of the Firm. • Bid Schedule Form with quote costs. • Any and all Bid Addendums signed by an officer of the Firm. U.S. Water Services Corporation Firm's Complete Legal Name 727 848 8292 / 727 849 8860 Telephone Number / Fax Number Vice President Edward Mitchell Print Name 9/10/2021 Date Public lllilities Engineering & PmOdManagement Division • 3339 Tamiami Trail East, Suite 303 • Naples, Florida 34112-5361 •239 252-4285 • FAX 239-252-5378 Packet Pg. 964 Bid Schedule 16.C.4.b Pump Station 121.02 Add Wastewater Pump Station Repair and Renovations SECTION 1: GENERAL ITEM NO. DESCRIPTION EST' QUANT, UNIT UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (Maximum of 10 % of Construction Total 1 LS $ 34,771 AC $ 34,771,40 2 Pre -Construction Audio/Video Recording1 LS $ 1,123.82 $ 1,123.82 3 J4 Surve La out and As -Built Drawings 1 LS $ 6,757.60 $ 6,757.60 Establish & Maintain Bypass PumpingSystem 1 LS $ 18,140.00 $ 18,140.00 5 Furnish and Install Construction Project Sign 1 LS $ 1,231.30 $ 1,231.30 6 Maintenance of Pedestrian and Vehicular Traffic 1 1 LS IS 6,081.00 $ 6.081.00 SECTION 1 SUBTOTAL: 1 $ 68,105.12 SECTION•IMPROVEMENTS ITEM NO. DESCRIPTION EST. OUANT UNIT UNIT PRICE EXTENDED PRICE 7 Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, Riser Pipes, Valve Vault, Discharge Piping and Valves, and other Misc. Wet & D Well Components 1 LS $ 7,162.10 $ 7,162.10 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 6,300.10 $ 6,300.10 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force Main 1 LS $ 4,612.70 $ 4,612.70 10 Abandon, Remove, and Dispose of Pump Control Panel, Service Meter, Telemetry Antenna, Equipment Rack and other Misc. Panels, Boxes, and Electrical Components 1 LS $ 6,380.00 $ 6,380.00 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 564,50 $ 564.5D 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 3,011,10 $ 3,011.10 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 2,362.10 $ 2,362.10 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link Fence 1 LS $ 1,217.50 $ 1,217.50 15 Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5-HP Submersible Pumps and Associated Hardware and Accessories 1 LS $ 6A,041.40 $ 64,041.40 16 Furnish and Install 6" Discharge Piping and Valves with H-Tech ARV and 4" Combination Suction & Vent Piping and Below Ground Discharge Connection and Plug Valve 1 LS $ 35,795.67 $ 35,795.67 17 Furnish and Install 10" Thick Concrete Wet Well Lid and Access Hatches 1 LS $ 9,965.96 $ %965.96 18 Furnish and Install Protective Liner on Interior Surface of Wet Well and Level Wet Well Floor 1 LS $ 27,1D7.04 $ 27.107.04 19 Furnish and Install 35 LF B" PVC DR14 Force Main 1 LS $ 5,892.40 $ 5,892.40 20 Connect to Existing 8" Cast Iran Force Main 1 LS $ 2,297.20 $ 2,297.20 21 Furnish and Install 4' Diameter Polymer Concrete Master Manhole (13' Cut Rim to Invert) 1 LS $ 83,209.88 $ 83,209.88 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 1,837.00 $ 1,837.00 23 Furnish and Install Pump Control Panel, Equipment Rack and Posts, and 6" Thick 6'x4' Concrete Pad 1 LS $ 48,183.13 $ 48,183.13 24 Furnish and Install Automatic Transfer Switch, Panel Board, Generator Receptacle, Main Disconnect, Utility Meter, Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 1 LS $ 37.363.00 $ 37,363.00 25 Furnish and Install Telemetry Antenna and Concrete Pad with Structural Engineer Certification 1 LS $ 11,756.53 $ 11,756.53 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 3,219.46 $ 3,219.46 27 Furnish and Install 22'X20' <l" Diameter Stone Ground Surface 4" Thick with Filter Fabric 1 LS $ 7,804.00 $ 7,804.00 28 Furnish and Install Vehicle Guard Post 3 EA $ 826.70 $ 2,480.10 29 Furnish and Install 6" Thick 24' Wide Concrete Access Driveway 1 LS $ 7,863.00 $ 7,863.00 30 Furnish and install 75 LF of 6' Tall Black Vinyl Coated Chain Link Fence with Black Slats 1 LS $ 4.724.00 $ 4,724.00 31 Furnish and Install 8" Plug Valve on Existing Cast Iron Force Main (Offsite) 1 LS $ 3,771.59 $ 3,771.59 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 1,453.50 $ 1,453.50 33 Restore Asphalt Roadway (Local Road) 1 LS $ 24,635.00 $ 24,635.00 SECTION 2 SUBTOTAL: $ 415,009.96 SECTIONALLOWANCES ITEM N0. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5.000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M $ 601000.00 $ 60.000.00 SECTION 3 SUBTOTAL: I $ 65,000.On SECTION.. • REM NO. DESCRIPTION UNIT UNITPRICE EXTENDED PRICE 36 Relocate Ex. Water Meter and BackBow Preventor 1 LS $ 833.35 $ 833.35 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 475.00 $ 475.00 38 Furnish and Install 7 Clusia Guttifera, 3' Min. HL Full to Ground, T on Center with 3" Thick Shredded Hardwood Grade A Mulch 1 LS $ 4,432.68 $ 4,432.fi8 39 Fumish and Install 8" Plug Valve in Concrete Driveway 1 LS $ 7,414.60 $ 7,414.60 SECTION 4 SUBTOTAL: 1 $ 13.155,63 • STSUMMARY SECTION 1 GENERAL SUBTOTAL: 1 $ 68,105.12 SECTION 2 PUMP STATION IMPROVEMENTS SUBTOTAL: $ 415.009.96 SECTION 3 ALLOWANCES SUBTOTAL: $ 55,000.00 SECTION 4 ADDITIONAL ITEMS SUBTOTAL: $ 13,155.63 CONSTRUCTION TOTAL: $ 561,270.71 Q Page 1 of I Packet Pg. 965 16.C.4.b Addendum #1 8/20/2021 Co per County Public Utilities Department Engineering & Project Management Division Date: August 13'h, 2021 From: Zamira DelToro, CSM Project Manager 239-252-6279 Zamira. Deltoro(aD_colliercountyfl.gov To: Potential Quoters Subject: Request for Quotes for Multiple Projects under Contract # 19-7622 "Annual Agreement for Wastewater Pump Station Repair and Renovation" Project: PumpStation 121.02 Repair and Renovations RFQ Due Date: Friday, August 27, 2021, at 4:n� �"m Friday, September 10, 2021, at 5:00 PM Pre -Quote Meeting (Non -Mandatory): Thursday August 19, 2021, at 11:00 AM at project site Q&A Deadline: FFiday, August 20 2021 at 4.00 onn Tuesday August 31, 2021, at 5:00 PM Number of Days to Final Completion: Substantial Completion: 150 Days from NTP Final Completion: 180 Days from NTP Documents Provided: 1. RFQ Cover Letter 2. Construction Plans 3. Bid Schedule (PDF and Excel Format) 4. Supplemental Specifications Liquidated Damages: $1,690.00 per day Payment and Performance Bonds: Required if quote exceeds $200,000 Your quotation response for this project is due electronically to the Email address listed above no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to your participation in this request for information/quotation process. Please return the following documents with your quote: • This RFQ Letter signed by an officer of the Firm. • Bid Schedule Form with quote costs. • Any and all Bid Addendums signed by an officer of the Firm. Douglas N. Higgins, Inc. Firm's Complete Legal Name 239-774-3130 / 239-774-4266 TeJRp'Mne Number / Fax Number re Title Daniel Higgins Print Name Date Public Wites Erx3inee&ig & Pr*d Management Division - 3339 Tamiami Trail East, Suite 303 • Naples, Florida 34112-5361 •239-2524285 - FAX 239-252-5378 Packet Pg. 966 16.C.4.b Bid Schedule 9/t0 Pump Station 121.02 Addendum#2 Wastewater Pump Station Repair and Renovations SECTION Arl ITEM NO.1 DESCRIPTION QFST.UAN UNIT UNIT PRICE EXTENDED PRICE Mobilization[Demobilization (Maximum of 10 % of Construction Total) 1 LS $ 60,000.00 $ 60,000.00 2 Pre -Construction Audio/Video Recording 1 LS $ 5,000.00 $ 5,000.00 3 Survey Layout and As -Built Drawings 1 LS $ 7,000.00 $ 7,000.00 4 Establish & Maintain Bypass Pumping System 1 LS $ 18.000.00 $ 18,000.00 5 Furnish and Install Construction Project Sign 1 LS $ 800.00 $ 800.00 6 1 Maintenance of Pedestrian and Vehicular Traffic 1 1 LS 1 $ 15,000.00 $ 15,000.00 SECTION 1 SUBTOTAL: $ 105,800.00 SECTION•IMPROVEMENTS ITEOM DESCRIPTION CIES1*UAN UNIT UNIT PRICE EXTENDED PRICE 7 Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, Riser Pipes, Valve Vault, Discharge Piping and Valves, and other Misc. Wet & Dry Well Components 1 LS $ 14,000.00 $ 14,000.00 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 4,000.00 $ 4,000.00 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force Main 1 LS $ 1,600.00 $ 1,600.00 10 Abandon, Remove, and Dispose of Pump Control Panel, Service Meter, Telemetry Antenna, Equipment Rack and other Misc. Panels, Boxes, and Electrical Components 1 LS $ 3,000.00 $ 3,000.00 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 1,800.00 $ 1,800.00 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 1,800.00 $ 1,800.00 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 2,000.00 $ 2.000.00 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link Fence 1 LS $ 1,600.00 $ 1,500.00 15 Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5-HP Submersible Pumps and Associated Hardware and Accessories 1 LS $ 98,000.00 $ 98,000.00 16 Furnish and Install 6" Discharge Piping and Valves with H-Tech ARV and 4" Combination Suction & Vent Piping and Below Ground Discharge Connection and Plug Valve 1 LS $ 81,000.00 $ 81,000.00 17 Furnish and Install 10" Thick Concrete Wet Well Lid and Access Hatches 1 LS $ 18,000.00 $ 18,000.00 18 Furnish and Install Protective Liner on Interior Surface of Wet Well and Level Wet Well Floor 1 LS $ 18,000.00 $ 18,000,00 19 Furnish and Install 35 LF 8" PVC DR14 Force Main 1 LS $ 25,000.00 $ 25,000.00 20 Connect to Existing 8" Cast Iron Force Main 1 LS $ 4,000.00 $ 4,000.00 21 Furnish and Install 4' Diameter Polymer Concrete Master Manhole (13' Cut Rim to Invert) 1 LS $ 55,000.00 $ 55,000.00 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 4,500.00 $ 4,500.00 23 Furnish and Install Pump Control Panel, Equipment Rack and Posts, and 6" Thick ft l4 Concrete Pad 1 LS $ 73.640.00 $ 73,640.00 24 Furnish and Install Automatic Transfer Switch, Panel Board, Generator Receptacle, Main Disconnect, Utility Meter, Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 1 LS $ 19,000.00 $ 19,000.00 25 Furnish and Install Telemetry Antenna and Concrete Pad with Structural Engineer Certification 1 LS $ 23,000.00 $ 23,000.00 26 Furnish and Install 6" Thick 1Vx8' Compacted Limestone Pad 1 LS $ 4,000.00 $ 4,000.00 27 Furnish and Install 22X20' <t" Diameter Stone Ground Surface 4" Thick with Filter Fabric 1 LS $ 4,000.00 $ 4,000.00 28 Furnish and Install Vehicle Guard Post 3 EA $ 1,200.00 $ 3,600.00 29 Furnish and Install 6" Thick 24' Wide Concrete Access Driveway 1 LS $ 6,000.00 $ 6,000.00 30 Furnish and Install 75 LF of 6' Tall Black Vinyl Coated Chain Link Fence with Black Slats 1 LS $ 4,500.00 $ 4,500.00 31 Furnish and Install B" Plug Valve on Existing Cast Iron Force Main (Offsite) 1 LS $ 5,000.OD $ 5,000.00 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 4,000.OD $ 4,000.00 33 Restore Asphalt Roadway (Local Road) 1 LS $ 22,000.00 $ 22,000.00 SECTION 2 SUBTOTAL: $ 501,940.00 !SECTIONALLOWANCES ITEMN O. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5,000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M 1 $ 60,000.00 $ 60,000.00 SECTION 3 SUBTOTAL: $ 65,000.00 SECTION•• • ITEM NO. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 36 Relocate Ex Water Meter and Backilow Preventor 1 LS $ 900.00 $ 900.00 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 300,00 $ 300.00 Furnish and Install 7 Clusia Guttifera, 3' Min. HL Full to Ground, Son Center with 3" Thick 1 LS $ 3,500.00 $ 3.500.00 38 Shredded Hardwood Grade A Mulch 39 Furnish and Install 8" Plug Valve in Concrete Driveway 1 LS $ 6,000.00 $ 6,000.00 SECTION 4 SUBTOTAL: $ 10,700.00 COSTSUMMARY SECTION 1 GENERALS 0 SECTION 2 PUMP STATION IMPROVEMENTS SUBTOTAL: SECTION 3 ALLOWANCES SUBTOTAL: t683,440.0]0 SECTION 4 ADDITIONAL ITEMS SUBTOTAL: CONSTRUCTION TOTAL: Page 1 of 1 Packet Pg. 967 16.C.4.b Addendum #1 Co Ter county Public Utilities Department Engineering & Project Management Division Date: August 1311, 2021 From: Zamira DelToro, CSM Project Manager 239-252-6279 Zamira.Deltoro cDcolliercountyfl.gov To: Potential Quoters 8/20/2021 Subject: Request for Quotes for Multiple Projects under Contract # 19-7622 "Annual Agreement for Wastewater Pump Station Repair and Renovation" Project: PumpStation 121.02 Repair and Renovations RFQ Due Date: FFiday, August 27 2021 at 440 onn Friday, September 10, 2021, at 5:00 PM Pre -Quote Meeting (Non -Mandatory): Thursday August 19, 2021, at 11:00 AM at project site Q&A Deadline: FFida„ Augui202021 at 4.n0 onn Tuesday August 31, 2021, at 5:00 PM Number of Days to Final Completion: Substantial Completion: 150 Days from NTP Final Completion: 180 Days from NTP Documents Provided: 1. RFQ Cover Letter 2. Construction Plans 3. Bid Schedule (PDF and Excel Format) 4. Supplemental Specifications Liquidated Damages: $1,690.00 per day Payment and Performance Bonds: Required if quote exceeds $200,000 Your quotation response for this project is due electronically to the Email address listed above no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to your participation in this request for information/quotation process. Please return the following documents with your quote: • This RFQ Letter signed by an officer of the Firm. • Bid Schedule Form with quote costs. • Any and all Bid Addendums signed by an officer of the Firm. Firm's Complete Legal Name rp_C�-1`SL,—L13C,\ T le on u ber / F Number Uc Si Iu re e� Title Print Name Date Public Utilities Engineering & Project Management Division - 3339 Tamiami Trail East, Suite 303 • Naples, Florida 34112-5361 •239-252-4285 • FAX 239-252-5378 Packet Pg. 968 Bid Schedule Pump Station 121.02 Wastewater Pump Station Repair and Renovations 9/1 16.C.4.b SECTION 1: GENERAL I DESCRIPTION QUAINT.No QUAINT. UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (Maximum of 10 % of Construction Total) 1 LS $ 68,555.00 $ 68,555.00 2 Pre -Construction Audio/Video Recording 1 LS $ 3,500.00 $ 3,500.00 3 Survey Layout and As -Built Drawings 1 LS $ 5,700.00 $ 5,700.00 4 Establish & Maintain Bypass Pumping System 1 LS $ 8,000.00 $ 8,000.00 5 Furnish and Install Construction Project Sign 1 LS $ 2,000.00 $ 2,000.00 6 Maintenance of Pedestrian and Vehicular Traffic 1 1 1 LS $ 3,000.00 1 $ 3,000.00 SECTION 1 SUBTOTAL: 1 $ 90,755.00 SECTION•IMPROVEMENTS ITEOM DESCRIPTION QUANT. UNIT UNIT PRICE EXTENDED PRICE 7 Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, Riser Pipes, Valve Vault, Discharge Piping and Valves, and other Misc. Wet & Dry Well Components 1 LS $ 12,000.00 $ 12,000.00 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 77,000.00 $ 77,000.00 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force Main 1 LS $ 3,500.00 $ 3,500.00 10 Abandon, Remove, and Dispose of Pump Control Panel, Service Meter, Telemetry Antenna, Equipment Rack and other Misc. Panels, Boxes, and Electrical Components 1 LS $ 3,000.00 $ 3,000.00 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 1,000.00 $ 1,000.00 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 1,000.00 $ 1,000.00 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 2,500.00 $ 2,500.00 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link Fence 1 LS $ 1,000.00 $ 1,000.00 15 Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5-HP Submersible Pumps and Associated Hardware and Accessories 1 LS $ 128,378.00 $ 128,378.00 16 Furnish and Install 6" Discharge Piping and Valves with H-Tech ARV and 4" Combination Suction & Vent Piping and Below Ground Discharge Connection and Plug Valve 1 LS $ 55,362.00 $ 55,362.00 17 Furnish and Install 10" Thick Concrete Wet Well Lid and Access Hatches 1 LS $ 2,000.00 $ 2,000.00 18 Furnish and Install Protective Liner on Interior Surface of Wet Well and Level Wet Well Floor 1 LS $ 25,832.00 $ 25,832.00 19 Furnish and Install 35 LF 8" PVC DR14 Force Main 1 LS $ 3,000.00 $ 3,000.00 20 Connect to Existing 8" Cast Iron Force Main 1 LS $ 1,000.00 $ 1,000.00 21 Furnish and Install 4' Diameter Polymer Concrete Master Manhole (13' Cut Rim to Invert) 1 LS $ 85,422.00 $ 85,422.00 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 1,000.00 $ 1,000.00 23 Furnish and Install Pump Control Panel, Equipment Rack and Posts, and 6" Thick 6'x4' Concrete Pad 1 LS $ 49,254.00 $ 49,254.00 24 Furnish and Install Automatic Transfer Switch, Panel Board, Generator Receptacle, Main Disconnect, Utility Meter, Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 1 LS $ 25,000.00 $ 25,000.00 25 Furnish and Install Telemetry Antenna and Concrete Pad with Structural Engineer Certification 1 LS $ 4,500.00 $ 4,500.00 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 3,000.00 $ 3,000.00 27 Furnish and Install 22'X20' <V' Diameter Stone Ground Surface 4" Thick with Filter Fabric 1 LS $ 1,235.00 $ 1,235.00 28 Furnish and Install Vehicle Guard Post 3 EA $ 250.00 $ 750.00 29 Furnish and Install 6" Thick 24' Wide Concrete Access Driveway 1 LS $ 9,365.00 $ 9,365.00 30 Furnish and Install 75 LF of 6' Tall Black Vinyl Coated Chain Link Fence with Black Slats 1 LS $ 16,200.00 $ 16,200.00 31 Furnish and Install 8" Plug Valve on Existing Cast Iron Force Main (Offsite) 1 LS $ 4,000.00 $ 4,000.00 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 1,000.00 $ 1,000.00 33 Restore Asphalt Roadway (Local Road) 1 LS $ 4,623.00 $ 4,623.00 SECTION 2 SUBTOTAL: $ 521,921.00 SECTIONALLOWANCES ITEM NO. I DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services I T&M $ 5,000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions I T&M $ 60,000.00 $ 60,000.00 SECTION 3 SUBTOTAL: $ 65,000.00 SECTION•• • ITEM DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE NO. 36 Relocate Ex. Water Meter and Backflow Preventor 1 LS $ 1,250.00 $ 1,250.00 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 750.00 $ 750.00 38 Furnish and Install 7 Clusia Guttifera, 3' Min. Ht. Full to Ground, 3' on Center with 3" Thick 1 LS $ 2,000.00 $ 2,000.00 Shredded Hardwood Grade A Mulch 39 Furnish and Install 8" Plug Valve in Concrete Driveway 1 LS $ 4,000.00 $ 4,000.00 SECTION 4 SUBTOTAL: $ 8,000.00 • SECTION 1 GENERAL SUBTOTAL: 7 90,755.00 SECTION 2 PUMP STATION IMPROVEMENTS SUBTOTAL: $ 521,921.00 SECTION 3 ALLOWANCES SUBTOTAL: $ 65,000.00 SECTION 4 ADDITIONAL ITEMS SUBTOTAL: $ 8,000.00 CONSTRUCTION TOTAL: $ 685,676.00 In ti O N C O W 7 m N O T N T_ Cn a N C d E t V a �.i C d E s V y+ a Page 1 of 1 Packet Pg. 969 16.C.4.b C0 IAddendum #1 ffler County Public Utilities Department Engineering & Project Management Division Date: August 13th, 2021 From: Zamira DelToro, CSM Project Manager 239-252-6279 Zamira.Deltoropcolliercountyfl.gov To: Potential Quoters 8/20/2021 Subject: Request for Quotes for Multiple Projects under Contract # 19-7622 "Annual Agreement for Wastewater Pump Station Repair and Renovation" Project: Pump Station 121.02 Repair and Renovations RFQ Due Date: Friday, August 27 2024 at n:nn onn Friday, September 10, 2021, at 5:00 PM Pre -Quote Meeting Non-Mandato Thursday August 19, 2021, at 11:00 AM at project site Q&A Deadline: Friday, August sf 292021 at 4:00 Pnn Tuesday August 31, 2021, at 5:00 PM Number of Days to Final Completion: Substantial Completion: 150 Days from NTP Final Completion: 180 Days from NTP Documents Provided: 1. RFQ Cover Letter 2. Construction Plans 3. Bid Schedule (PDF and Excel Format) 4. Supplemental Specifications Liquidated Damages: $1,690.00 perda Payment and Performance Bonds: Required if quote exceeds $200,000 Your quotation response for this project is due electronically to the Email address listed above no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to your participation in this request for information/quotation process. Please return the following documents with your quote.- * This RFQ Letter signed by an officer of the Firm. Bid Schedule Form with quote costs. • Any and all Bid Addendums signed by an officer of the Firm. Quality Enterprises USA, Inc. Firm's Complete Legal Name 239-435-7200 / 239-435-7202 Telephone Number / Fax Number Signature Vice President Title Louis J. Gaudio Print Name _ I _-1: . __ 1 1. .. I __O 9/10/21 Date Public Utilities Engineering & Project Management Division - 3339 Tamiami Trail East, Suite 303 - Naples, Florida 34112-5361 -239-252-4285 - FAX 239-252-5378 Packet Pg. 970 16.C.4.b Bid Schedule s/10Addendum =_� Pump Station 121.02 Wastewater Pump Station Repair and Renovations SECTION ITEM DESCRIPTION ooANT UNIT UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (Maximum of 10% of Construction Total) 1 LS $ 61,148.51 $ 61,148.51 2 Pre -Construction AudioNideo Recording 1 LS $ 2,009.12 $ 2,009.12 3 Survey Layout and As -Built Drawings 1 LS $ 6,448.66 $ 6,448.66 4 Establish & Maintain Bypass Pumping System 1 LS $ 32,580.30 $ 32,580.30 5 Furnish and Install Construction Project Sign 1 LS $ 1,719.99 $ 1,719.99 6 1 Maintenance of Pedestrian and Vehicular Traffic 1 1 LS 1 $ 6,111.57 1 $ 6,111.57 SECTION I SUBTOTAL: 1 $ 110,018.15 SECTION•IMPROVEMENTS ITEM NO.Demolish, DESCRIPTION OUSTT UNIT UNIT PRICE EXTENDED PRICE 7 Remove, and Dispose of Concrete Lid, Hooks, Rails, Riser Pipes, Valve Vault, Discharge Piping and Valves, and other Misc. Wet & Dry Well Components 1 LS $ 24,664.51 $ 24,664.51 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 32.687.94 $ 32,687.94 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force Main 1 LS $ 2,603.57 $ 2,603.57 10 Abandon, Remove, and Dispose of Pump Control Panel, Service Meter, Telemetry Antenna, Equipment Rack and other Misc. Panels, Boxes, and Electrical Components 1 LS $ 4,569.22 $ 4,569.22 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 292.26 $ 292.26 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 2,603.57 $ 2,603.57 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 3.072.51 $ 3,072.51 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link Fence 1 LS $ 2,603.57 $ 2,603.57 15 Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5-HP Submersible Pumps and Associated Hardware and Accessories 1 LS $ 90,073.02 $ 90,073.02 16 Furnish and Install 6" Discharge Piping and Valves with H-Tech ARV and 4" Combination Suction & Vent Piping and Below Ground Discharge Connection and Plug Valve 1 LS $ 56,690.55 $ 56,690.55 17 Furnish and Install 10" Thick Concrete Wet Well Lid and Access Hatches 1 LS $ 12,664.54 $ 12,664.54 18 Furnish and Install Protective Liner on Interior Surface of Wet Well and Level Wet Well Floor 1 LS $ 15,273.15 $ 15,273.15 19 Furnish and Install 35 LF 8" PVC DR14 Force Main 1 LS $ 8,953.92 $ 8,953.92 20 Connect to Existing 8" Cast Iron Force Main 1 LS $ 9,640.86 $ 9.640,86 21 Fumish and Install 4' Diameter Polymer Concrete Master Manhole (13' Cut Rim to Invert) 1 LS $ 53,859.88 $ 53,859.88 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 2,478.68 $ 2,478.68 23 Furnish and Install Pump Control Panel, Equipment Rack and Posts, and 6" Thick 6'x4' Concrete Pad 1 LS $ 29,856.63 $ 29,856.63 24 Furnish and Install Automatic Transfer Switch, Panel Board, Generator Receptacle, Main Disconnect, Utility Meter, Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 1 LS $ 36,637.58 $ 36,637.58 25 Furnish and Install Telemetry Antenna and Concrete Pad with Structural Engineer Certification 1 LS $ 27,794.71 $ 27,794.71 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 6,816.49 $ 6,816.49 27 Fumish and Install 22'X20' <1" Diameter Stone Ground Surface 4" Thick with Filter Fabric 1 LS $ 11,615.10 $ 11,615.10 28 Furnish and Install Vehicle Guard Post 3 EA $ 5,245.10 $ 15,735.30 29 Furnish and Install 6" Thick 24' Wide Concrete Access Driveway 1 LS $ 4,309.07 $ 4,309.07 30 Furnish and Install 75 LF of 6' Tall Black Vinyl Coated Chain Link Fence with Black Slats 1 LS $ 7,242.63 $ 7,242.63 31 Furnish and Install 8" Plug Valve on Existing Cast Iron Force Main (Offsite) 1 LS $ 8,755.11 $ 8,755.11 32 Restore 1' Thick Concrete Sidewalk 1 LS $ 3,302.76 $ 3,302.76 33 Restore Asphalt Roadway (Local Road) 1 LS $ 30,523.28 $ 30,523.28 SECTION 2 SUBTOTAL: $ 505,320.41 SECTIONALLOWANCES ITEM NO. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5,000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M $ 60,000.00 $ 60,000.00 SECTION 3 SUBTOTAL: $ 65,000.00 SECTIONeo • ITEM NO. DESCRIPTION UNIT {UNIT PRICE EXTENDED PRICE 36 Relocate Ex. Water Meter and Backflow Preventor 1 LS $ 2,495.52 $ 2,495.52 37 Fumish and Install 25 LF of Temporary Silt Fence 1 LS $ 2,358.17 $ 2,358.17 38 Furnish and Install 7 Clusia Guttifera, 3' Min. Ht. Full to Ground, 3' on Center with 3" Thick Shredded Hardwood Grade A Mulch 1 LS $ 3,317.73 $ 3,317.73 39 Furnish and Install 8" Plug Valve in Concrete Driveway 1 LS $ 6,937.18 $ 6,937.18 SECTION 4 SUBTOTAL: $ 15,108.60 COSTSUMMARY SECTION 1 GENERAL SUBTOTAL: $ 110,018.15 SECTION 2 PUMP STATION IMPROVEMENTS SUBTOTAL: $ 505,320.41 SECTION 3 ALLOWANCES SUBTOTAL: $ 65,000.00 SECTION 4 ADDITIONAL ITEMS SUBTOTAL: $ 15,108.60 CONSTRUCTION TOTAL: $ 695,447.16 a+ a Page 1 of 1 Packet Pg. 971 16.C.4.c ENGINEERING September 14, 2021 Via Email Only: Zamira.Deltoro(u,colliercountyfl.i!ov Ms. Zamira DelToro, CSM Collier County Public Utilities 3339 Tamiami Trail East, Suite 303 Naples, FL 34112-5361 RE: Quote Recommendation for Collier County Contract #19-7622 Project: Pump Station 121.02 Repair and Renovations Lowest Quote: U.S. Water Services Corporation Dear Zamira: The quote opening for the above -referenced project took place on September 10, 2021, at 5:00 p.m. Four responsive quotes were received by the County for the above referenced project. Collier County provided the results of the quote opening to Johnson Engineering and we performed an evaluation of the results and our recommendation is contained herein. The following quotes were submitted and are listed from lowest to highest: QUOTER TOTAL U.S. Water Services Corporation $ 561,270.71 D.N. Higgins, Inc. $ 683,440.00 Precision Lift Station, Inc. $ 685,676.00 Quality Enterprises USA, Inc. $ 695,447.16 Johnson Engineering, Inc. prepared the enclosed Quote Analysis, which includes an analysis for mathematical errors. No errors were discovered. For comparison purposes, Johnson Engineering provided Collier County with an Opinion of Probable Construction Cost (OPC) for the project in the amount of $614,700.00. U.S. Water Services Corporation provided the lowest quote in the amount of $561,270.71. 2122 Johnson Street . Post Office Box 1550 . Fort Myers, Florida 33902-1550 (239) 334-0046 . Fax (239) 334-3661 Packet Pg. 972 16.C.4.c Ms. Zamira DelToro, CSM Re: Pump Station 121.02 Repair and Renovations Lowest Quote: US Water Services Corporation September 14, 2021 Page 2 of 2 Based upon our review of the submitted documents provided, U.S. Water Services Corporation's quote appears to be reasonable and responsive. Collier County and Johnson Engineering have had past work experiences with U.S. Water Services Corporation and to date, we have not had any negative experience. Subject to concurrence with the County's Purchasing and Contracts Administration Division, and U.S. Water Services Corporation providing the appropriate bonding, insurance requirements and supporting documents to Collier County, we believe selection of U.S. Water Services Corporation by Collier County for the intended work contained within the project documents would be an appropriate choice. Should you have any questions, or require additional information, please let me know. Very truly yours, William H. Saum, P.E. Project Manager WHS/ ljb Enclosure Packet Pg. 973 COLLIER COUNTY PUBLIC UTILITIES Quote Opening: September 10, 2 16.C.4.c Engineering and Project Management Division Project: Pump Station 121.02 Repair and Renovations QUOTE ANALYSIS Collier County Contract #19-7622 ITEM NO. DESCRIPTION EST. QUANT. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 1 Mobilization/Demobilization (Maximum of 10% of Construction Total 1 LS $ 34,771.40 $ 34,771.40 $60,000.00 $ 60,000.00 $ 68,555.00 $ 68,555.00 $ 61,148.51 $ 61,148.51 2 Pre -Construction Audio/Video Recording 1 LS $ 1,123.82 $ 1,123.82 $5,000.00 $ 5,000.00 $ 3,500.00 $ 3,500.00 $ 2,009.12 $ 2,009.12 3 Survey Layout and As -Built Drawings 1 LS $ 6,757.60 $ 6,757.60 $7,000.00 $ 7,000.00 $ 5,700.00 $ 5,700.00 $ 6,448.66 $ 6,448.66 4 Establish & Maintain Bypass Pumping System 1 LS $ 18,140.00 $ 18,140.00 $18,000.00 $ 18,000.00 $ 8,000.00 $ 8,000.00 $ 32,580.30 $ 32,580.30 5 Furnish and Install Construction Project Sin 1 LS $ 1,231.30 $ 1,231.30 $800.00 $ 800.00 $ 2,000.00 $ 2,000.00 $ 1,719.99 $ 1,719.99 6 Maintenance of Pedestrian and Vehicular Traffic 1 LS $ 6,081.00 $ 6,081.00 $15 000.00 $ 15 000.00 $ 3,000.00 $ 3,000.00 $ 6,111.57 $ 6,111,571 y oa,Tuo.1Z I i 1us,5uu.uo 14, 9U,f09.uU I a 11u,u1ona I ITEM NO. •DESCRIPTIO EST. QUANT. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, 7 Riser Pipes, Valve Vault, Discharge Piping and Valves, and 1 LS $ 7,162.10 $ 7,162.10 $ 14,000.00 $ 14,000.00 $ 12,000.00 $ 12,000.00 $ 24,664.51 $ 24,664.51 other Misc. Wet & Dry Well Components 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 6,300.10 $ 6,300.10 $ 4,000.00 $ 4,000.00 $ 77,000.00 $ 77,000.00 $ 32,687.94 $ 32,687.94 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force 1 LS $ 4,612.70 $ 4,612.70 $ 1,600.00 $ 1,600.00 $ 3,500.00 $ 3,500.00 $ 2,603.57 $ 2,603.57 Main Abandon, Remove, and Dispose of Pump Control Panel, 10 Service Meter, Telemetry Antenna, Equipment Rack and other 1 LS $ 6,380.00 $ 6,380.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 3,000.00 $ 4,569.22 $ 4,569.22 Misc. Panels, Boxes, and Electrical Components 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 564.50 $ 564.50 $ 1,800.00 $ 1,800.00 $ 1,000.00 $ 1,000.00 $ 292.26 $ 292.26 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 3,011.10 $ 3,011.10 $ 1,800.00 $ 1,800.00 $ 1,000.00 $ 1,000.00 $ 2,603.57 $ 2,603.57 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 2,362.10 $ 2,362.10 $ 2,000.00 $ 2,000.00 $ 2,500.00 $ 2,500.00 $ 3,072.51 $ 3,072.51 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link 1 LS $ 1,217.50 $ 1,217.50 $ 1,500.00 $ 1,500.00 $ 1,000.00 $ 1,000.00 $ 2,603.57 $ 2,603.57 Fence Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5- 15 HP Submersible Pumps and Associated Hardware and 1 LS $ 64,041.40 $ 64,041.40 $ 98,000.00 $ 98,000.00 $ 128,378.00 $ 128,378.00 $ 90,073.02 $ 90,073.02 Accessories Furnish and Install 6" Discharge Piping and Valves with H-Tech 16 ARV and 4" Combination Suction & Vent Piping and Below 1 LS $ 35,795.67 $ 35,795.67 $ 81,000.00 $ 81,000.00 $ 55,362.00 $ 55,362.00 $ 56,690.55 $ 56,690.55 Ground Discharge Connection and Plug Valve 17 Furnish and Install 10" Thick Concrete Wet Well Lid and 1 LS $ 9,965.96 $ 9,965.96 $ 18,000.00 $ 18,000.00 $ 2,000.00 $ 2,000.00 $ 12,664.64 $ 12,664.54 Access Hatches 18 Furnish and Install Protective Liner on Interior Surface of Wet 1 LS $ 27,107.04 $ 27,107.04 $ 18,000.00 $ 18,000.00 $ 25,832.00 $ 25,832.00 $ 15,273.15 $ 15,273.15 Well and Level Wet Well Floor 19 Furnish and Install 35 LF 8" PVC DR14 Force Main 1 LS $ 5,892.40 $ 5,892.40 $ 25,000.00 $ 25,000.00 $ 3,000.00 $ 3,000.00 $ 8,953.92 $ 8,953.92 20 Connect to Existing 8" Cast Iron Force Main 1 LS $ 2,297.20 $ 2,297.20 $ 4,000.00 $ 4,000.00 $ 1,000.00 $ 1,000.00 $ 9,640.86 $ 9,640.86 21 Furnish and Install 4' Diameter Polymer Concrete Master 1 LS $ 83,209.88 $ 83,209.88 $ 55,000.00 $ 55,000.00 $ 85,422.00 $ 85,422.00 $ 53,859.88 $ 53,859.88 Manhole 13' Cut Rim to Invert 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 1,837.00 $ 1,837.00 $ 4,500.00 $ 4,500.00 $ 1,000.00 $ 1,000.00 $ 2,478.68 $ 2,478.68 23 Furnish and Install Pump Control Panel, Equipment Rack and 1 LS $ 48,183.13 $ 48,183.13 $ 73,640.00 $ 73,640.00 $ 49,254.00 $ 49,254.00 $ 29,856.63 $ 29,856.63 Posts, and 6" Thick 6'x4' Concrete Pad Furnish and Install Automatic Transfer Switch, Panel Board, 24 Generator Receptacle, Main Disconnect, Utility Meter, 1 LS $ 37,363.00 $ 37,363.00 $ 19,000.00 $ 19,000.00 $ 25,000.00 $ 25,000.00 $ 36,637.58 $ 36,637.58 Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 9/14/2021 1 E N G I I Packet Pg. 974 COLLIER COUNTY PUBLIC UTILITIES Quote Opening: September 10, 2 78.C.4.c Engineering and Project Management Division Project: Pump Station 121.02 Repair and Renovations QUOTE ANALYSIS Collier County Contract #19-7622 25 Furnish and Install Telemetry Antenna and Concrete Pad with 1 LS $ 11,756.53 $ 11,756.53 $ 23,000.00 $ 23,000.00 $ 4,500.00 $ 4,500.00 $ 27,794.71 $ 27,794.71 Structural Engineer Certification 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 3,219.46 $ 3,219.46 $ 4,000.00 $ 4,000.00 $ 3,000.00 $ 3,000.00 $ 6,816.49 $ 6,816.49 27 Furnish and Install 22'X20' <1" Diameter Stone Ground Surface 1 LS $ 7,804.00 $ 7,804.00 $ 4,000.00 $ 4,000.00 $ 1,235.00 $ 1,235.00 $ 11,615.10 $ 11,615.10 4" Thick with Filter Fabric 28 Furnish and Install Vehicle Guard Post 3 EA $ 826.70 $ 2,480.10 $ 1,200.00 $ 3,600.00 $ 250.00 $ 750.00 $ 5,245.10 $ 15,735.30 29 Furnish and Install 6" Thick 24' Wide Concrete Access 1 LS $ 7,863.00 $ 7,863.00 $ 6,000.00 $ 6,000.00 $ 9,365.00 $ 9,365.00 $ 4,309.07 $ 4,309.07 Drivewa 30 Furnish and Install 75 LF of 6' Tall Black Vinyl Coated Chain 1 LS $ 4,724.00 $ 4,724.00 $ 4,500.00 $ 4,500.00 $ 16,200.00 $ 16,200.00 $ 7,242.63 $ 7,242.63 Link Fence with Black Slats 31 Furnish and Install 8" Plug Valve on Existing Cast Iron Force 1 LS 1 $ 3,771.59 1 $ 3,771.59 $ 5,000.00 1 $ 5,000.00 $ 4,000.00 1 $ 4,000.00 $ 8,755.11 1 $ 8,755.11 Main Offsite 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 1,453.50 $ 1,453.50 $ 4,000.00 $ 4,000.00 $ 1,000.00 $ 1,000.00 $ 3,302.76 $ 3,302.76 33 Restore Asphalt Roadway Local Road 1 LS 1 $ 24,635.00 1 $ 24,635.001 $ 22,000.00 1 $ 22,000.001 $ 4,623.00 1 $ 4,623.001 $ 30,523.28 1 $ 30,523.28 -- - a wi o,uuv.so 1 i ou l,ewu.uu 1 2 —,-- I i—,seu.a'I I ITEM NO. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5'000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 PART 3 SUBTOTAL: 11 DESCRIPTION EST. QUANT. UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE ITEM NO. 36 Relocate Ex. Water Meter and Backflow Preventor 1 LS $ 833.35 $ 833.35 $ 900.06 $ 900.00 $ 1,250.00 $ 1,250.00 $ 2,495.52 $ 2,495.52 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 475.00 $ 475.00 $ 300.00 $ 300.00 $ 750.00 $ 750.00 $ 2,358.17 $ 2,358.17 38 Furnish and Install 7 Clusia Guttifera, 3' Min. Ht. Full to Ground, 1 Ton Center with 3" Thick Shredded Hardwood Grade A Mulch LS $ 4,432.68 $ 4,432.68 $ 3,500.00 $ 3,500.00 $ 2,000.00 $ 2,000.00 $ 3,317.73 $ 3,317.73 39 Furnish and Install 8" Plu Valve in Concrete Drivewa 1 LS $ 7,414.60 $ 7,414.60 $ 6,000.00 $ 6,000.00 $ 4,000.00 $ 4,000.00 $ 6,937.18 $ 6,937.18 PART 4 SUBTOTAL: $ 13,155.63 E 10,700.00 E 8,000.00 S 15,108.60 MINIMUM QUOTE REQUIREMENTS Mobilization/Demobilization does not exceed 10 % of Construction Quote: US WATER CORP YES D.N.HIGGINS YES PRECISION LIFT STATIONS YES71 QUALITY ENTERPRISES YES Quote acknowledged Addendum #1 : YES YES YES YES Quote acknowledged Addendum #2 : YES YES YES YES 9/14/2021 2 E N G I packet Pg. 975 Engineer's Opinion of Probable Construction Cost 8/z 16.C.4.c Pump Station 121.02 Adders Wastewater Pump Station Repair and Renovations SECTION 1: GENERAL ITEM NO.1 DESCRIPTION QEST. UAN UNIT UNIT PRICE EXTENDED PRICE Mobilization/Demobilization (Maximum of 10 % of Construction Total) 1 LS $ 50,000.00 $ 50,000.00 2 Pre -Construction Audio/Video Recording 1 LS $ 2,500.00 $ 2,500.00 3 Survey Layout and As -Built Drawings 1 LS $ 6,500.00 $ 6,500.00 4 Establish & Maintain Bypass Pumping System 1 LS $ 40,000.00 $ 40,000.00 5 Furnish and Install Construction Project Sign 1 LS $ 1,700.00 $ 1,700.00 6 1 Maintenance of Pedestrian and Vehicular Traffic 1 1 LS 1 $ 15,000.00 $ 15,000.10 SECTION 1 SUBTOTAL: $ 115,700.00 SECTION•IMPROVEMENTS ITEM NO.7 DESCRIPTION gUANT. UNIT UNIT PRICE EXTENDED PRICE Demolish, Remove, and Dispose of Concrete Lid, Hooks, Rails, Riser Pipes, Valve Vault, Discharge Piping and Valves, and other Misc. Wet & Dry Well Components 1 LS $ 12,000.00 $ 12,000.00 8 Abandon, Remove, and Dispose Master Manhole 1 LS $ 5,000.00 $ 5,000.00 9 Abandon, Remove, and Dispose 35 LF of 8" Cast Iron Force Main 1 LS $ 1,000.00 $ 1,000.00 10 Abandon, Remove, and Dispose of Pump Control Panel, Service Meter, Telemetry Antenna, Equipment Rack and other Misc. Panels, Boxes, and Electrical Components 1 LS $ 10,000.00 $ 10,000.00 11 Demolish, Remove, and Dispose Portion of Concrete Sidewalk 1 LS $ 1,000.00 $ 1,000.00 12 Clear, Grub, Remove, and Dispose Vegetation 1 LS $ 1,500.00 $ 1,500.00 13 Clear, Grub, Remove, and Dispose 12" Tree 1 LS $ 1,000.00 $ 1,000.00 14 Demolish, Remove, and Dispose 75 LF of 5' Tall Chain Link Fence 1 LS $ 1,500.00 $ 1,500.00 15 Furnish and Install Two (2) FLYGT NP3127 489-Impeller 7.5-HP Submersible Pumps and Associated Hardware and Accessories 1 LS $ 50,000.00 $ 50,000.00 16 Furnish and Install 6" Discharge Piping and Valves with H-Tech ARV and 4" Combination Suction & Vent Piping and Below Ground Discharge Connection and Plug Valve 1 LS $ 80,000.00 $ 80,000.00 17 Furnish and Install 10" Thick Concrete Wet Well Lid and Access Hatches 1 LS $ 15,000.00 $ 15,000.00 18 Fumish and Install Protective Liner on Interior Surface of Wet Well and Level Wet Well Floor 1 LS $ 30,000.00 $ 30,000.00 19 Furnish and Install 35 LF 8" PVC DR14 Force Main 1 LS $ 3,000.00 $ 3,000.00 20 Connect to Existing 8" Cast Iron Force Main 1 LS $ 7,000.00 $ 7,000.00 21 Furnish and Install 4' Diameter Polymer Concrete Master Manhole (13' Cut Rim to Invert) 1 LS $ 20,000.00 $ 20,000.00 22 Furnish and Install 6" Thick Concrete Pad for Discharge Piping 1 LS $ 1,000.00 $ 1,000.00 23 Furnish and Install Pump Control Panel, Equipment Rack and Posts, and 6" Thick 6'x4' Concrete Pad 1 LS $ 80,000.00 $ 80,000.00 24 Furnish and Install Automatic Transfer Switch, Panel Board, Generator Receptacle, Main Disconnect, Utility Meter, Equipment Rack and Post, and 6" Thick 8'x4' Concrete Pad 1 LS $ 55,000.00 $ 55,000.00 25 Furnish and Install Telemetry Antenna and Concrete Pad with Structural Engineer Certification 1 LS $ 10,000.00 $ 10,000.00 26 Furnish and Install 6" Thick 16'x8' Compacted Limestone Pad 1 LS $ 2,500.00 $ 2,500.00 27 Furnish and Install 22'X20' <1" Diameter Stone Ground Surface 4" Thick with Filter Fabric 1 LS $ 4,000.00 $ 4,000.00 28 Furnish and Install Vehicle Guard Post 3 EA $ 1,000.00 $ 3,000.00 29 Furnish and Install 6" Thick 24' Wide Concrete Access Driveway 1 LS $ 2,500.00 $ 2,500.00 30 Furnish and Install 75 LF of 6' Tall Black Vinyl Coated Chain Link Fence with Black Slats 1 LS $ 5,000.00 $ 5,000.00 31 Furnish and Install 8" Plug Valve on Existing Cast Iron Force Main (Offsite) 1 LS $ 4,000.00 $ 4,000.00 32 Restore 6" Thick Concrete Sidewalk 1 LS $ 1,000.00 $ 1,000.00 33 Restore Asphalt Roadway (Local Road) 1 LS $ 20,000.00 $ 20,000.00 SECTION 2 SUBTOTAL: $ 426,000.00 SECTIONALLOWANCES ITEM NO. I DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 34 Owner Directed Work Allowance: FPL Electrical Services T&M $ 5,000.00 $ 5,000.00 35 Owner Directed Work Allowance: Unforeseen Conditions T&M $ 60,000.00 $ 60,000.00 SECTION 3 SUBTOTAL: $ 65,000.00 SECTION.. • ITEM NO. DESCRIPTION UNIT UNIT PRICE EXTENDED PRICE 36 Relocate Ex. Water Meter and Backflow Preventor 1 LS $ 1,500.00 $ 1,500.00 37 Furnish and Install 25 LF of Temporary Silt Fence 1 LS $ 1,000.00 $ 1,000.00 38 Furnish and Install 7 Clusia Guttifera, 3' Min. Ht. Full to Ground, Ton Center with 3" Thick 1 LS $ 2,500.00 $ 2,500.00 Shredded Hardwood Grade A Mulch 39 Furnish and Install 8" Plug Valve in Concrete Driveway 1 LS $ 3,000.00 $ 3,000.00 SECTION 4 SUBTOTAL: $ 8,000.00 COSTSIUMMARY SECTION 1 GENERAL SUBTOTAL: 1 $ 115,700.00 SECTION 2 PUMP STATION IMPROVEMENTS SUBTOTAL: $ 426,000.00 SECTION 3 ALLOWANCES SUBTOTAL: $ 65,000.00 SECTION 4 ADDITIONAL ITEMS SUBTOTAL: $ 8,000.00 ANTICIPATED CONSTRUCTION TOTAL: $ 614 700.00 Page 1 of 1 Packet Pg. 976 16.C.4.d ❑ this exhibit is not applicable EXHIBIT C-2 PUBLIC PERFORMANCE BOND Bond No. 2321149 Contract No. 19-7622 KNOW ALL MEN BY THESE PRESENTS: That U. S. Water Services Corporation, 4939 Cross Bayou Blvd., New Port Richey, FL 34652 (727) 848-8292 _ as Principal, and North American Specialty Insurance Company y -C_ .10 ..�8 ..).. 5-3700 as Surer located at 1200 Main Street, Ste 800 Kansas City, MO 64105 816 23 _ (Business Address) are held and f irmly bound to _Board of County Commissioners for Collier County> Florida* , as Oblige in the sum of Five Hundred Sixty-one Thousand Two Hundred Seventy And 711100 ($ 561,270.71 ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. *3339 Tarniami Trail East, Suite 303, Naples, FL 34112 (239) 252-5345 WHEREAS, Principal has entered into a contract dated as of theday of 202-I with Oblige for Contract No. 19-7622 PUMP STATION 121.02 WASTEWATER PUMP STATION REPAIR AND RENOVATION 75 West Ave., Bonita Springs, FL 34134 in accordance with drawings and specifications, which contractor is incorporated by reference and made a pat hereof, and is referred to 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 Oblige any and all losses, damages, costs and attorneys` fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; 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, alternations or additions to the terms of the Contract or to work or to the specifications. Page 22 of 33 Multi -Contractor Award Agreement 2017,006 Ver.1 U) c 0 0 c a� c 0 a a� N O N T_ m a LO r` 0 N c 0 m a a N O OCA() Packet Pg. 977 16.C.4.d 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 Oblige for more than the penal sum of this Performance bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 20`, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed ealed and delivered in th r)res nce,af.: Witnesses as to Principa STATE OF Florida COUNTY OF70t?QQ The foregoing instrument was acknowledged before me by means of ]physical presence or ❑ online notarization, thisof n>l r 20Q1 , by EdyXWd m4&VU as yOre,Q&icl--A-of 1ASOSC� a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did () take an oath. ,-kU ,5 . t,,—cA-+e f 13erv'iCz-:S 0o, r>�ora r n My Commission Expires: .,uQ".-I, (Signature of Notary Pub t -State of Florida) Name: U1CQQ o (Legibly Printed) (AFF "1'. CHRIST NA R CREGO NotaryPublic, State of t1o(idc� ♦ PNV pUB „- Notary Public -State of Florida Commission # HH 85112 t'y� v, My COtlImi55i0n NO.: Commission Expires rir1 T5412 January 26, 2025 Page 23 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 N c 0 m a a N O r Packet Pg. 978 16.C.4.d ATTEST: NIA Witness as to Surety SURETY: North American Specialty Insurance Company (Printed Name) 1200 Main Street Ste 800 Kansas _City, MO 64105 (Business Address) NIA (Authorized Signature) (Attach Power of Attorney) Guignard Company 1904 Boothe Circle Longwood, FL 32750 LO (Business Address) c N April L. Lively en (Printed Name) o m (407)_834-0022 d (Telephone Number) a STATE OF Florida N 0 COUNTY OF Seminole N The foregoing instrument was acknowledged before me by means of IN physical presence or ❑ online notarization, this 20th of September 20 21 , by April L. Lively , as Attorne in -Fact f North Am icon 3 ecialry Y- O insurance �om�� , a .New Hampshire Corporation, On behalf Of the corporation. He/she is personally known to me OR has produced NIA as identification and &+(did not) take an oath. My Commission Expires: 02/09/2022 olom-& (Signatufe7of Notary Publi State of Florida) Name: Allyson Foss Win (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Florida ALLYSON FOSS WING Commission No.: GG325414 ,... ' Commission # GG 325414 c� Expires February 9, 2022 y OF F4p�� D0W04 T W k44dNot" Se ft$ Page 24 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 r t'A c Packet Pg. 979 16.C.4.d SWISS RE CORPORATE SOLUTIONS NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY WE,STPORT INSURANCE CORPORATION GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under laws of the State of New Hampshire, and having its principal office in the City of Kansas City, Missouri and Washington International Insurance Company a corporation organized and existing under the laws of the State of New Hampshire and having its principal office in the City of Kansas City, Missouri, and Westport Insurance Corporation, organized under the laws of the State of Missouri, and having its principal office in the City of Kansas City, Missouri does hereby make, constitute and appoint: J.W. GUIGNARD, BRYCE R. GUIGNARD, PAUL J. CIAMBRIELLO, APRIL L. LIVELY, JENNIFER L. HINDLEY, MARGIE L. MORR DEBORAH ANN MURRAY, M. GARY FRANCIS, CHRISTINE MORTON, KELLY PHELAN and ALLYSON FOSS WING JOINTLY OR SEVERALLY Its true and lawful Attorney(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of ONE HUNDRED TWENTY FIVE MILLION ($125,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on March 24, 2000 and Westport Insurance Corporation by written consent of its Executive Committee dated July 18, 2011. "RESOLVED, that any two of the President, any Senior Vice President, any Vice President, any Assistant Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached." ohs'"r��r y bPPOq;�T 4.q' SEAL u°.rs�tt 1073 O,•() By Stevon P. Anderson, error Vice President o as ingtou InternationtilInsurafteL Company & Senior Vice President of North American Specialty Insurance Company & Senior Vice President of Westport Insurance Corporation Mike A. Ito, Senior Vice President orwasirington International Insurance Company & Senior Vice President of North American Specialty insurance Company & Senior Vice President of Westport Insurance Corparatian IN WITNESS WHEREOF, North American Specialty Insurance Company, Washington International Insurance Company and Westport Insurance Corporation have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this this 21 st day of OCTOBER 20 19 . North American Specialty Insurance Company Washington International Insurance Company State of Illinois Westport Insurance Corporation County of Cook ss: On this 21 st day of OCTOBER 201 before me, a Notary Public personally appeared Steven P. Anderson , Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation and Michael A. Ito Senior Vice President of Washington International Insurance Company and Senior Vice President of North American Specialty Insurance Company and Senior Vice President of Westport Insurance Corporation, personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. OFFICIAL SEAL M. KENNY Notary Pahiic -Slur, of Illiernis �,.v4 i`'yo'IVCV`zar pi" M. Kenny, Notary Public 1, Jeffrey Goldberg , the duly elected Vice President and Assistant Secretary of North American Specialty Insurance Company, Washington International Insurance Company and Westport lnsuranc:. Corporation do hereby certif}, that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insisrance Company, Washington International Insurance Company and Westport Insurance Corporation which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of I'm Companies this day of 20 /t Jeffrey Goldberg, Vice President &, Assiaiant Secretaryof W mhington Inlemational Insurance North American Specialty insurance Company & Vice President & Assislant Secmiaa •.r,:........... to C O t4 O c d d' c rn L CL d W N O N T— to (L u) ti T O N C O M a IL N O N IL i c d E s t� to r Q c O E s O Q Packet Pg. 980 16.C.4.d ❑ this exhibit is not applicable Exhibit C-'I PUBLIC PAYMENT BOND Bond No. 2321149 Contract No. 19-7622 KNOW ALL MEN BY THESE PRESENTS: That U. S. Water Services Corporation * as Principal, and North American Specialty Insurance Company , as Surety, located at 1200 Main Street, Ste 800, Kansas City, MO 64105 (816) 235-3700 (Business Address) are held and firmly bound to **see below as Oblige in the sum of Five Hundred Sixty-one Thousand Two Hundred Sevent ($ 561 270.71 } for the payment whereof we bind ourselves, our heirs, executors, personalAnd T representatives, successor's and assigns, Jointly and severally. *4939 Cross Bayou Blvd., New Port Richey, FL 34652 (727)848-8292 WHEREAS, Principal has entered into a contract dated as of thQ-6 day of Dc-"D)Dek, 20 ZI with Oblige for Contract No. 19-7622, PUMP STATION 121.02 WASTEWATER PUMP STATION REPAIR , "ta Springs, FL 34134 in accordance with AND RENOVATION, 75 West Ave., Bonita _ drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to as the Contract. **Board of County Commissioners for Collier County, Florida THE CONDITION OF THIS BOND is that if Principal: 3339 Tamiami Trail East, Suite 303, Naples, FL 34112 (239) 252-53 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 255,0592. In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 20_, the name of under -signed representative, pursuant to authority of its governing body. Page 19 of 33 Multi -Contractor Award Agreement 2017.006 Ver,1 in c 0 0 c a� fY c U) a� N O N a LO r` 0 N to c 0 m a a N O C.4 - Packet Pg. 981 16.C.4.d Signed sealed and delivered in th pre ence,ok__ n Witnesses as to Principal STATE OF Florida COUNTY OF c �.�COeVvICOS ",PRINCIPAL: rS. Water Services Cor orati 3 : wz The foregoing instrument was acknowledged before me by means of E%physical presence or ❑ online notarization, this Dit of 20,�)1 b _ Y _ �.01. c1- tni�dlr �� 1 �, as � a �Aor0c' corporation, on behalf of the corporation. y (le she is personally known to me OR has produced L as identifica ion an t (did-Pot}take an oath. c lh . S .i,)aN-Cf `�befLkCEi% QosporOA�CSn My Commission Expires JGc (Signature of Notary Publ' -State of Florida) `}ypICHRISTINA R CRFGO N Notary Public State of Florida Name: Cl) �= Commission # HH 85112 °' M Commission Expires (Legibly Printed y January 26, 2025 ( g Y ) ( Notary Public, State of N Commission No.: _111-411�, c ATTEST: SURETY: ° m a North American Specialty Insurance Company a. -- --- N (Printed Name) c N .n 1200 Main Street, Ste 800 Kansas City, MO 64105 (Business Address) NIA NIA Witness as to Surety (Authorized Signature) (Printed Name) Page 20 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 C Packet Pg. 982 16.C.4.d NWAFAO, MOM I (Attach Power of Attorney) V Guignard Company _ 1904 Boothe Circle Longwood, FL 32750 (Business Address) April L. Lively (Printed Name) (407) 834-0022 (Telephone Number) `n n STATE OF Florida a) COUNTY OF Seminole tY N O The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online notarization, this 20th of September 20 21 , by April L. Lively , as m Attorney-in-Factpf t�O fin e'C�,`,as nye"alty a N_ewHampshire corporation, on behalf of the corporation, a He/she is personally known to me OR has produced NIA ti as identification and 4kHdid not) take an oath. c My Commission Expires: 02/09/2022 a*0y (Signat re of Notary Publi -State of Florida) c 0 m Name: ._Allyson_ Foss Wing a (Legibly Printed) a (AFFIX OFFICIAL SEAL) c Notary Public, State of Florida N o.��er ru¢, ALLYSON FOSS WING en e `� Commission# GG 325414 Commission No.: GG325414 a r a� Expires February 9, 2022 y OF rM1a�` Boor WnrUBAS(NourySa 408 Page 21 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 01A Packet Pg. 983 MULTI -CONTRACTOR AWARD AGREEMENT # 19-7622 for Annual Agreement for Wastewater Pump Station Repair and Renovation THIS AGREEMENT, made and entered into on this day of 20l� by and between U.S. Water Services Corporation authorized to do business in the State of Florida, whose business address is 4939 Cross Bayou Boulevard, New Port Richey, FL 34652 , (the "Contractor") and Collier County, a political subdivision of the State of Florida, (the "County" or "Owner"): WITNESSETH: AGREEMENT TERM. The Agreement shall be for a three ( 3 ) year period, commencing ❑E upon the date of Board approval and terminating three ( 3 ) year(s) from that date or until all outstanding ❑■ Purchase Order(s) ❑ Work Order(s) issued prior to the expiration of the Agreement period have been completed or terminated. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two ( 2 ) additional one ( 1 ) year(s) periods. The County shall give the Contractor written notice of the County's intention to renew the Agreement term prior to the end of the Agreement term then in effect. The County Manager, or his designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred and eighty (180) days. The County Manager, or his designee, shall give the Contractor written notice of the County's intention to extend the Agreement term prior to the end of the Agreement term then in effect. 2. COMMENCEMENT OF SERVICES. The Contractor shall commence the work upon issuance of a OPurchase Order ❑Nett e to oFeeeed_ 3. STATEMENT OF WORK. The Contractor shall provide services in accordance with the terms and conditions of ❑ ❑ ❑ Other: Request for Qualification (RFQ ) # 19-7622 including all Attachment(s), Exhibit(s) and Addenda and the Contractor's proposal referred to herein and made an integral part of this Agreement. ❑E The Contractor shall also provide services in accordance with Exhibit A — Scope of Services attached hereto. 3.1 This Agreement contains the entire understanding between the parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time such services are authorized. Page 1 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 3.2 The execution of this Agreement shall not be a commitment to the Contractor to order any minimum or maximum amount. The County shall order items/services as required but makes no guarantee as to the quantity, number, type or distribution of items/services that will be ordered or required by this Agreement. 3.3 FEW The procedure for obtaining Work under this Agreement is outlined in Exhibit A — Scope of Services attached hereto. ❑PFeee❑ 9thel: 3.4 0 The County reserves the right to specify in each Request for Quotations: the period of completion; collection of liquidated damages in the event of late completion; and the Price Methodology selected in 4.1. 4. THE AGREEMENT SUM. FO-1 Contractor's quoted prices shall be based on Exhibit B- Fee Schedule. Payment will be made upon receipt of a proper invoice and upon approval by the County's Contract Administrative Agent/Project Manager, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". R The Geunty shall pay the Me _ . _ - - . 4.1 Price Methodology (as selected below): 0 Lump Sum (Fixed Price): A firm fixed total price offering for a project; the risks are transferred from the County to the contractor; and, as a business practice there are no hourly or material invoices presented, rather, the contractor must perform to the satisfaction of the County's project manager before payment for the fixed price contract is authorized. FNI Time and Materials: The County agrees to pay the contractor for the amount of labor time spent by the contractor's employees and subcontractors to perform the work (number of hours times hourly rate), and for materials and equipment used in the project (cost of materials plus the contractor's markup). This methodology is generally used in projects in which it is not possible to accurately estimate the size of the project, or when it is expected that the project requirements would most likely change. As a general business practice, these contracts include back-up documentation of costs; invoices would include number of hours worked and billing rate by position (and not company (or subcontractor) timekeeping or payroll records), material or equipment invoices, and other reimbursable documentation for the project. Page 2 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 CA0 Q Unit Price: The County agrees to pay a firm total fixed price (inclusive of all costs, including labor, materials, equipment, overhead, etc.) for a repetitive product or service delivered (i.e. installation price per ton, delivery price per package or carton, etc.). The invoice must identify the unit price and the number of units received (no contractor inventory or cost verification). 4.2 Any County agency may obtain services under this Agreement, provided sufficient funds are included in their budget(s). 4.3 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 the Agreement. 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. M KIN KEIR . - - NY- M10.7 5. SALES TAX. 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. Collier County, Florida as a political subdivision of the State of Florida, is exempt from the payment of Florida sales tax to its vendors under Chapter 212, Florida Statutes, Certificate of Exemption # 85-8015966531 C. 6. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or emailed to the Contractor at the following: Company Name: U.S. Water Services Corporation Address: 4939 Cross Bayou Boulevard New Port Richey, FL 34652 Page 3 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 Authorized Agent: Attention Name & Title: Telephone: E-Mail(s): Edward Mitchell, Vice President (727) 848-8292 CCreo@uswatercorp.net/ Emitchell@uswatercorp.net All Notices from the Contractor to the County shall be deemed duly served if mailed or emailed to the County to: Board of County Commissioners for Collier County, Division Director: Tom Chmelik Division Name: Engineering and Project Management Division Florida Address: 3339 Tamiami Trail East, Suite 303 Naoles, Florida 34112 Administrative Agent/PM: John Eick, Senior Project Manager Telephone: (239) 252-5345 E-Mail(s): John, Eick@colliercountyfl gov The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 7. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 8, PERMITS: LICENSES: TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. The County will not be obligated to pay for any permits obtained by Subcontractors. Payment for all such permits issued by the County shall be processed internally by the County. All non -County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 9. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, County facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the Agreement of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue Page 4 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 i1ko until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 10. 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 the 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. 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. 12, INSURANCE. The Contractor shall provide insurance as follows: A. FE] Commercial General Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, $ 2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. n Business Auto Liability: Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non -Ownership. C. no Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. s- ❑ shall ha-e F. 0 Pollution : Coverage shall have minimum limits of $1,000,000 per claim. Special Requirements: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government shall be listed as the Certificate Holder and included as an "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. Page 5 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. The Contractor shall provide County with certificates of insurance meeting the required insurance provisions. Renewal certificates shall be sent to the County thirty (30) days prior to any expiration date. Coverage afforded under the policies will not be canceled or allowed to expire until the greater of: thirty (30) days prior written notice, or in accordance with policy provisions. Contractor shall also notify 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. Contractor shall ensure that all subcontractors comply with the same insurance requirements that the Contractor is required to meet. 13. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor 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, whether resulting from any claimed breach of this Agreement by Contractor, any statutory or regulatory violations, or from personal injury, property damage, direct or consequential damages, or economic loss, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13.1 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, County 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 County or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 14. AGREEMENT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Public Utilities Engineering and Project Management Division 15. CONFLICT OF INTEREST. Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 16. COMPONENT PARTS OF THIS AGREEMENT. This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: Contractor's Proposal, Insurance Certificate(s), n Exhibit A Scope of Services, 0 Exhibit B Fee Schedule, ❑ RPP ❑ 4-TB/n Other Request for Qualification (RFQ) # 19-7622 including Exhibits, Attachments and Addenda/Addendum, 0 subsequent quotes a4:,A n Exhibit C-1 Public Payment Bond, RE-1 Exhibit C-2 Public Page 6 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 1J Performance Bond, ❑E Exhibit D - Release and Affidavit Form, Al Exhibit E — Form of Contract Application for Payment, [i§_1 Exhibit F - Change Order, 0 Exhibit G - Certificate of Substantial Completion, 0 Exhibit H -Certificate of Final Completion, no Exhibit I - Warranty, and n Other Exhibit/Attachment: Federal Contract Provisions and Assurances 17. APPLICABILITY. Sections corresponding to any checked box (N) expressly apply to the terms of this Agreement. 18. SUBJECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners. 19, PROHIBITION OF GIFTS TO COUNTY EMPLOYEES. No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05, as amended, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and/or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any Agreement held by the individual and/or firm for cause. 20. COMPLIANCE WITH LAWS. By executing and entering into this Agreement, the Contractor is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with 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; taxation, workers' compensation, equal employment and safety including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes, and the Florida Public Records Law Chapter 119, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated 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 Page 7 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 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. If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify the County in writing. 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. 21. OFFER EXTENDED TO OTHER GOVERNMENTAL ENTITIES. Collier County encourages and agrees to the successful Contractor extending the pricing, terms and conditions of this solicitation or resultant Agreement to other governmental entities at the discretion of the successful Contractor. 22. ❑N BONDS. A. When a construction project is in excess of $200,000, the Contractor(s) shall be required to provide Payment and Performance Bonds. B. When required by Owner, the Contractor shall furnish a Performance and/or Payment Bond prior to commencing performance, for the full amount of the Work, which shall act as a security guaranteeing the performance of the Contractor's work and the payment by the Contractor to any other party(ies) providing labor and/or materials in connection with each construction or renovation project performed by the Contractor. The bonds shall be furnished using the forms prescribed in Exhibit "C-1" and Exhibit "C-2". C. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business in the State of Florida, terminates or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute another bond and surety, both of which shall be subject to the Owner's approval. 23. FE] LIQUIDATED DAMAGES. The "Commencement Date" shall be established in the Notice to Proceed to be issued by the Owner. 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. Page 8 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 The Work shall be substantially completed within the time specified in the Request for Quotation/Scope of Work. The date of substantial completion of the Work (or designated portions thereof) is the date certified by the Owner 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. The Work shall reach final completion and be ready for final acceptance by Owner within the time specified in the Request for Quotation/Scope of Work. Owner and Contractor recognize that since time is of the, essence for any work under this Agreement, Owner will suffer financial loss if the Work is not substantially completed within the time specified in the Request for Quotation. Should Contractor fail to substantially complete the Work within the specified time period, Owner shall be entitled to assess as liquidated damages, but not as a penalty, the amount specified in the Request for Quotation/Scope of Work for each calendar day thereafter until substantial completion is achieved. The Project shall be deemed to be substantially completed on the date the Owner 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 complete the Work in a timely manner. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. 24. FE-1 PAYMENTS. Generally, the Contractor will be paid upon completion; however, for Work in excess of thirty (30) days, the Contractor may request to receive Progress Payments. Subsequent to the first payment, Contractor must provide Owner with a fully executed Release and Affidavit in the form attached hereto as Exhibit "D" as a condition precedent to release of each progress payment. All applications for payment, whether for full payment or a progress payment shall be in writing, and in substantially the form attached hereto as Exhibit "E." 25. PAYMENTS WITHHELD. Owner may decline to approve any application for payment, or portions thereof, because of defective or incomplete work, outstanding punchlist items, subsequently discovered evidence or subsequent inspections. The Owner may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due to 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 failed or reasonable evidence indicating probable fling 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. If any conditions described above are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Owner also may offset against any sums Page 9 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 due Contractor the amount of any liquidated or unliquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other Agreement between Contractor and Owner. 26. SUBMITTALS AND SUBSTITUTIONS. Any substitution of products/materials from specifications shall be approved in writing by Owner in advance. 27. ❑M CONTRACT TIME AND TIME EXTENSIONS. A. Time is of the essence in the performance of any Work under this Agreement and Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and materialmen, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's supplies and contractors. B. 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. C. 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 his 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, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage for Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 28. FM_1 CHANGES IN THE WORK. 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 modifications to this Agreement shall be in compliance with the County's Procurement Ordinance and Procurement Procedures in effect at the time such modifications are authorized. A Change Order in the form attached as Exhibit "F" 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 Page 10 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 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. 29. 0 CLEAN UP. 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. 30. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR EMPLOYEES. The Contractor shall employ people to work on County projects who are neat, clean, well-groomed and courteous. Subject to the American with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The County may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Collier County projects is not in the best interest of the County. 31. 0 TESTS AND INSPECTIONS. 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 to the County 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 County. 32, O PROTECTION OF WORK. A. Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or anyone for whom Contractor is legally liable is responsible for any loss or damage to the Work, or other work or materials of the County or County's separate contractors, Contractor shall be charged with the same, and any monies necessary to replace such loss or damage shall be deducted from any amounts due Contractor. B. Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall'Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. C. Contractor shall not disturb any benchmark established by the County with respect to the Project. If Contractor, or its subcontractors, agents or anyone, for whom Contractor is legally liable, disturbs the County's benchmarks, Contractor shall immediately notify the County. The County shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by the County associated therewith. 33. EMERGENCIES. In the event of any 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 is obligated to act to prevent threatened damage, injury or loss. Contractor shall give the Owner written notice within forty-eight (48) hours after 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. Page 11 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 If the Owner 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. 34, 0 COMPLETION. When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Owner in writing that the entire Work (or such designated portion) is substantially complete and request that Owner issue a Certificate of Substantial Completion. Within a reasonable time thereafter, Owner and Contractor shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner does not consider the Work (or designated portion) substantially complete, the Owner shall notify Contractor in writing giving the reasons therefor. If Owner considers the Work (or designated portion) substantially complete, Owner shall prepare and deliver to Contractor a Certificate of Substantial Completion, Exhibit G, which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punchlist 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' portions thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punchlist. 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, Owner will make such inspection and, if Owner finds the Work acceptable and fully performed under the Contract Documents, Owner shall promptly issue a Certificate of Final Completion, Exhibit H, recommending that on the basis of Owner's 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. Final payment shall not become due and payable until Contractor submits: A. The Release and Affidavit in the form attached as Exhibit "D." B. Consent of Surety (if applicable) to final payment. C. If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipt, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. D. The warranty in the form attached as Exhibit "I". Owner reserves the right to inspect the Work and make an independent determination as to the acceptability of the Work. Unless and until the Owner is completely satisfied, the final payment shall not become due and payable. 35. FN� WARRANTY. Contractor expressly warrants that the goods, materials and/or equipment covered by this Agreement will conform to the requirements as specified, and will be of satisfactory material and quality production, free from defects, and sufficient for the purpose intended. Goods shall be delivered free from any security interest or other lien, encumbrance or claim of any third party. Any services provided under this Agreement shall be provided in accordance with generally Page 12 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 accepted professional standards for the particular service. These warranties shall survive inspection, acceptance, passage of title and payment by the County. Contractor further warrants to the County 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 final 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 the County. 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. These warranties are in addition to those implied warranties to which the County is entitled as a matter of law. 36. AGREEMENT TERMS. If any portion of this Agreement is held to be void, invalid, or otherwise unenforceable, in whole or in part, the remaining portion of this Agreement shall remain in effect. 37. ADDITIONAL ITEMS/SERVICES. Additional items and/or services may be added to this Agreement in compliance with the Procurement Ordinance, as amended, and Procurement Procedures. 38. 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 County's staff person who would make the presentation of any settlement reached during negotiations to County 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 County's staff person who would make the presentation of any settlement reached at mediation to County'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. 39. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 40. ❑ -GtOF'S perseRRel and management to be utilized for this prej (�-ntFaetel: shall assign as many peep in advaRee as GE)ntFa Page 13 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 4` FNJ AGREEMENT STAFFING. The Contractor's personnel and management to be utilized for this Agreement shall be knowledgeable in their areas of expertise. The County reserves the right to perform investigations as may be deemed necessary to ensure that competent persons will be utilized in the performance of the Agreement. The Contractor shall assign as many people as necessary to complete required services on a timely basis, and each person assigned shall be available for an amount of time adequate to meet required services. R ORDER OF PRECEDENCE (Grant Funded). In the event of any conflict between or among the terms of any of the Contract Documents and/or the County's Board approved Executive Summary, the terms of the Agreement shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Agreement. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Supplemental Conditions, if any, or the Agreement, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at County's discretion. 42. ASSIGNMENT. Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of the County. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the County'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 the County. 43. 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 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@colliergov.net) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier Page 14 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. 44. FN_1 SAFETY. All Contractors and subcontractors performing service for Collier County are required and shall comply with all Occupational Safety and Health Administration (OSHA), State and County Safety and Occupational Health Standards and any other applicable rules and regulations. Also, all Contractors and subcontractors shall be responsible for the safety of their employees and any unsafe acts or conditions that may cause injury or damage to any persons or property within and around the work site. Collier County Government has authorized the Occupational Safety and Health Administration (OSHA) to enter any Collier County Facility, property and/or right-of-way for the purpose of inspection of any Contractor's work operations. This provision is non-negotiable by any division/department and/or Contractor. All applicable OSHA inspection criteria apply as well as all Contractor rights, with one exception. Contractors do not have the right to refuse to allow OSHA onto a project that is being performed on Collier County Property. Collier County, as the owner of the property where the project is taking place shall be the only entity allowed to refuse access to the project. However, this decision shall only be made by Collier County's Risk Management Division Safety Manager and/or Safety Engineer. (Intentionally left blank -signature page to follow) Page 15 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 IN WITNESS WHEREOF, the parties hereto, by an authorized person or agent, have executed this Agreement on the date and year first written above. ATTEST: pp'pp� Crystal K. K1*l['bleTk o p rt & d� signature only. Contractor's Witnesses: CCWontracjQ66;rC"s First itness �TlTType/print witness ContractAe�coW�itness� DL'e� TType/print witnes ameT Ap ed as to F and Legality: Co my ttorney --Print Name BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA , By: Burt L. Saunders , Chairman `�%I I1111,,E Ob U.S. Water Services Corporation , •�P OR.gT�O� Contractor ; (joS�AL :.a z .. 2003 �° Signature iCe P�ydQ��'� Gr6 \,\r\�lE �'••�' ��•` TType/print signature and titleT Page 16 of 33 Multi -Contractor Award Agreement 2017.006 V Exhibit A Scope of Services Fol following this page (pages 1 through 6 ) ❑ this exhibit is not applicable Page 17 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 RFQ # 19-7622 "Annual Agreement for Wastewater Pump Station Repair and Renovation" EXHIBIT A SCOPE OF SERVICES The term "County" and "Department" may be used interchangeably throughout this Agreement. The intent of this award is to qualify multiple contractors to complete various pump station repair and renovation projects in the County. For each project, a work scope will be issued to all qualified contractors to request quotes. All qualified contractors are expected to submit quotes for each project. Repeatedly failing to submit a quote, when requested, may result in the removal of the contractor from the contract pool. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. 1. Scope of Work 1.1. The intent of this contract is to qualify a pool of contractors for the repair and renovation of wastewater pump stations. Projects may range from simple mechanical or electrical repairs to complete replacement of the station. Renovation of wet wells at the stations will be typically surface preparation and relining with an approved material. However, there may be exceptions when complete wet well replacement would be part of the scope. When necessary, the Contractor may retain specialized subcontractors to perform portions of the work. 1.2. Collier County is requesting statements of qualifications from contractors capable of furnishing all labor, materials, tools, equipment, and supervision for repair and renovation of pump stations. These will range in size from small neighborhood duplex pump stations up to Community pump stations, typically the last pump stations within a planned unit development which take flow from several upstream pump stations. Amounts for individual assignments will be limited to less than $750,000. 1.3. The intent is that all work will be scheduled in advance, in other words no urgent or emergency work requiring immediate response. Urgent or emergency work will continue to be handled by contractors under existing Contract No. 14-6213, Underground Utility Contracting and its successor contract. 1.4. Work will be in accordance with the latest version of the Collier County Utility Standards Manual available upon request. Plans and specifications will be provided for each project under this Contract. The first several sheets will provide specific information for each assignment. The balance of the plan set will consist of the current standard details for pump stations as a convenience to the Contractor and will be applicable for all assignments. Supplemental specifications will also be issued for each assignment. These will identify any project -specific requirements not covered by the Utility Standards Manual or the drawings. 2. Procedures for Obtaining Work Assignments 2.1. For all projects, the County's Project Manager will follow the procedure outlined below to receive quotes from the selected Contractors. Page 1 of 6 Exhibit A -Scope of Services S� 2.1.1. A description of work will be provided, including location plan, site survey, demolition plan and a plan of proposed improvements and project duration. Special Conditions, beyond those outlined in the Utility Standards Manual will also be provided as well as a quote schedule. Liquidated damages may be specified. 2.1.2. The County Project Manager will establish the required response time for each project, but in no case will this be less than ten (10) business days. 2.1.3. A non -mandatory pre -quote meeting will be scheduled at least five (5) business days in advance of receipt of quotes. 2.1.4. Contractors will provide a lump sum quote using the quote schedule provided. A sample quote schedule is shown below. �m 1e tluote Item Number 3enedule Description Mobilization Unit Lump Sum Amount 1 Item Cost Inserted by Contractor 1 2 Establish/Operate Bypass System Lump Sum 1 Inserted by Contractor 3 Demolition and Disposal Lump Sum 1 Inserted by Contractor 4 Wet Well Concrete Repair Lump Sum 1 Inserted by Contractor Piping and Valving Lump Sum 1 Inserted by Contractor 5 Telemetry Antenna Lump Sum 1 Inserted by Contractor 6 Concrete Pads Lump Sum 1 Inserted by Contractor 7 Wet Well Lid and Hatch Lump Sum 1 Inserted by Contractor 8 Electrical and Controls Lump Sum 1 Inserted by Contractor 10 Startup and Testing Lump Sum 1 Inserted by Contractor 11 Record Drawings Lump Sum 1 Inserted by Contractor 12 Allowance for Pumper Trucks Per Truck - Inserted by County 13 Owner -Directed Allowance T & M - Inserted by County 14 Lump Sum Total Totaled by Contractor Page 2 of 6 Exhibit A -Scope of Services 0 2.1.5. The Project Manager will review all the quotes and may negotiate with the Contractor who submits the lowest quote, if outside of the budget or more than 15 percent higher than the Engineer's Estimate. 2.1.6. All work assignments that exceed $200,000 will require performance and payment bonds. 2.1.7. Projects that exceed $200,000 will require Board approval. 2.1.8. The following Articles of the Agreement shall be applicable for individual projects over $200,000 however, liquidated damages may be imposed for projects under $200,000 at the discretion of the County: 2.1.8.1, Article 22. Bonds 2.1.8.2, Article 23. Liquidated Damages 2.1.8.3. Article 24. Payments 2.1.8.4. Article 34. Completion 2.1.9. Once a contractor is selected for a work assignment, the County's Project Manager will issue a purchase order. 2.1.10. The contractor shall begin work only upon issuance of a purchase order. 3. General Requirements The Contractor shall comply with the following General Requirements and Department -specific requirements, including but not limited to: 3.1. Work Hours. Construction work is allowed Monday through Friday from 7 am to 5 pm, except on County holidays (list of holidays available at www.collier o v.net). Work outside of these hours requires written approval from the County. No sewer bypasses may be initiated on Fridays or the day before a County holiday. Specific projects may have more restrictive work hours due to local conditions. Should this be the case, it will be reflected in the Request for Quotes for that specific project. 3.2. Technical Requirements. Included with solicitation No. #19-7622 is a set of plans and specifications outlining the technical requirements for the projects. This is a compilation of information from the Department's Utility Standard's Manual. All work shall be in accordance with these plans and specifications. If there is a conflict between the Utility Standards Manual and the Contract's plans and specifications, the more stringent requirement shall apply. 3.3. Request for Quotes. The County will issue Request for Quotations for projects it wishes to undertake. Site -specific considerations will be defined in this Request for Quotations. These may include: pump selection, equipment elevations, equipment orientation and spacing, access requirements, fencing, landscaping, etc. Contractors shall submit lump sum quotes broken down Page 3 of 6 Exhibit A -Scope of Services into categories as specified in the quote form accompanying the Request for Quotations. Award will be to the Contractor submitting the low quote. 3.4. Owner -Directed Allowances. An Allowance will be established by the Department on each project to cover contingencies. The basis of payment for allowances will be time and materials. Therefore, Contractors will be requested to submit standard rate sheets for labor and equipment to be used for Allowance work. These rates will remain fixed for the initial term of the Contract. These rates may be subject to escalation during any renewal periods, if approved by the County. 3.5. Site Visits. At least five (5) days prior to quotes being due, the Department and its consulting engineer will conduct a non -mandatory site visit to proposed projects to clarify the design intent and address any Contractor questions. Failure of a Contractor to attend such a site visit shall not excuse it for omitting any items from its quote. 3.6. Subcontractors. The Contractor's scope may include mechanical, electrical, civil, structural and instrumentation work. The Contractor may subcontract portions of the work as appropriate, while retaining full responsibility for all the work. 33. Surveying and Record Drawings. To the extent that easements are required to execute the work, these will be acquired by the County prior to issuing a purchase order for specific projects. The County will provide a vertical control elevation near each site for the contractor to use as a datum. The vertical datum used on this Contract will be NAVD 88. Contractor to provide its own surveyor to ensure that all work, including fences, is within the established easements or rights -of -way. At the completion of each project, Contractor shall submit record drawings signed and sealed by a Florida Professional Surveyor licensed in the State of Florida. These shall incorporate any red -line markups done by the Contractor or the County's inspector during the project. 3.8. Permits. The County will secure necessary approvals from FDEP for "Constructing a Domestic Wastewater Collection and Transmission System". The County will also secure Site Development Plan approval from the Growth Management Department, if needed for any site. The Contractor will be responsible for acquiring: building and electrical permits, right-of-way permits, dewatering permits (FDEP and SFWMD) if necessary, and any other permits and approvals customarily the responsibility of contractors. The Department will pay the permit fees for any permits issued by Collier County. The Contractor shall be responsible for payment of all other permit fees and proper closeout of all permits, including those obtained by the County. 3.9. Safety and Security. The Contractor and subcontractors are required to comply with County Ordinance 2004-52, as amended. At all times, Contractor and subcontractors must wear the assigned Contractor badge while conducting work on County property. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. Contractor may be asked to submit a Safety Plan for specific assignments. Contractor shall be responsible for securing work sites outside of work hours. 3.10. Arc Flash Study. If there are changes to the electrical power circuits that would change the arc flash potential at any pump station, Contractor shall perform an arc flash study to determine the appropriate level of personal protective equipment for that pump station. Based upon the Page 4 of 6 Exhibit A -Scope of Services (a results of the study, the labels will be prepared by the County and furnished to the Contractor to affix to the electrical equipment. 3.11. Maintenance of Traffic (MOT). Contractor shall be responsible for submitting a maintenance of traffic plan to obtain Right -of -Way Permits. There may be situations where a right-of-way permit is not required (e.g. within a gated community) however, Contractor shall still be responsible for submitting and implementing a MOT plan. 12. Utility Parts. The County intends to direct -purchase as much of the equipment and materials as practical for the projects covered by this Contract. Ferguson is the current supplier for utility parts. Xylem is the current supplier for submersible wastewater pumps and accessories, including pump controls. Contractor shall coordinate closely with the County's equipment suppliers, including picking up equipment from local warehouses, as necessary. The division of responsibilities for supplying equipment for each project will be clearly defined in each Request for Quotation. Contractor shall deliver used pumps and control panels removed from existing pump stations to a County facility to be identified. 3.13. Defective Work. Any work not meeting the project's plans and specifications, in the sole opinion of the Department, will be brought to Contractor's attention. The Contractor shall remedy the problem within seven (7) business days by repair, replacement or new installation to the satisfaction of the Department at no additional cost. 3.14. Sanitary Sewer Overflows Prohibited. Contractor shall exercise extreme care to prevent sanitary sewer overflows (SSOs). If an SSO occurs due to the actions or inactions of the Contractor, the Contractor shall be responsible for all associated fines and penalties. The County will have the right to respond to a Contractor causing an SSO by limiting its work under this Contract to low risk assignments or, if circumstances warrant, to remove the Contractor from this Contract. The following paragraphs discuss methods to be used in this Contract to prevent SSOs. 3.15. Coordination with Wastewater Collections. Coordination with the Wastewater Collections staff is of utmost importance under this Contract. If the work on any project involves shutting down a pump station, initiating a bypass, or any other event that could compromise the reliability of the sewer collection system, then Contractor shall initiate a contingency meeting with the Wastewater Collections Section no less than 48 hours prior to the event. At the contingency meeting, Contractor shall present his plan for the work. The plan shall identify any potential risks of sanitary sewer overflows and how these risks will be mitigated. A table outlining necessary notifications of Wastewater Collections by Contractor prior to initiating certain operations will be provided to Contractor. A preliminary version is shown below. PUMP STATION PROJECTS --KEY EVENTS FOR NOTIFICATIONS Event Whom to Notify Contingency meeting prior to TBD working on PS Page 5 of 6 Exhibit A -Scope of Services Minimum Requirement 48 hours in Notice advance of Isolate pumping station to initiate TBD 24 hours in advance of event. bypass Disconnect electrical power to PS TBD Between 8 and 9 a.m. on day of event Restore electrical power to PS TBD ------ FPL Pump Station Start Up/TestingUp/Testing TBD 48 hours in advance of event Completion of 5-day test and TBD Upon expiration of 5 day authorization to remove by pass period pumps Delivery of used control panels TBD 48 hours and pumps Emergency Requiring Wastewater Call Emergency Number Immediately upon learning of Collections Equipment or 239.252.2600 the emergency. Resources 3.16. Coordination with Other Utilities. In developing each Request for Quotations, the Department and the Engineer of Record will use best efforts to identify other utilities. Contractor shall call for Utility Locates (Sunshine State One Call — 811) no less than 48-hours prior to any excavations. The County will arrange with FPL to adjust FPL equipment, if needed, in advance of projects. The Contractor shall coordinate directly with FPL for purposes of temporary disconnect and reconnect of electrical service to pump stations. 3.17. Bypass Pumping. Certain projects will require bypass pumping to allow work on the pump station. Contractor shall be responsible for submitting a written bypass plan for each such project. These will be discussed at the earlier -mentioned contingency meetings, and subject to the approval of the Department. Redundant bypass pumps will be required. If adjacent manholes are to be used as temporary wet wells during the bypass, they shall be equipped with floats and a dial -up system monitored by the Contractor 24/7/365. Contractor shall be able to respond to an alarm by having a representative on site within 30 minutes of alarm initiation (this may be a representative of the bypass pump supplier). Each bypass shall operate satisfactorily for at least 48 hours before turning off the associated pump station. Similarly, once a pump station is returned to operation, the bypass shall remain in standby status for at least 48 hours prior to disconnecting the bypass. As long as a bypass is operating, the Contractor shall be responsible for the monitoring, control and operation of that pump station. 3.18. Pumper Trucks. It may be necessary or desirable to have pumper trucks available during certain operations. A bid item, with a per truck price will be established by the County for pumper trucks on each assignment where they may be needed. Page 6 of 6 Exhibit A -Scope of Services 0 Exhibit B Fee Schedule 0 following this page (pages ' through ) ❑ this exhibit is not applicable Page 18 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 C,h'O Current Hr. $ 193.02 1 2 Prinicpal Director of Engineering Services: (Registered Professional Engineer) Hr $ 161.40 3 Engineer III (Registered Professional Engineer) Hr $ 148.50 Hr $ 118.18 4 Engineer II Hr $ 93.29 5 Engineer I Hr $ 139.07 6 Sr. Environmental Consultant Hr $ 130.73 7 Hydrogeologist (Registered Professional Geologist) 8 Sr. Project Manager /Utility Manager, CIP or PSC Filings Hr $ 154.50 Hr $ 123.80 9 Project Manager Hr $ 106.06 10 Water and Wastewater Field Services Inspector 11 Engineering Technician Hr Hr $ 68.75 $ 73.02 12 Cad Operator Hr $ 98.93 13 Instrumentation/Control Technician Hr $ 90.00 14 Maintenance Supervisor/Lead/Onsite Project Coordinator 15 Tradesman/Chief Mechanic Hr Hr $ 76.82 $ 70.00 16 Maintenance Technician Hr $ 76.82 17 Welder/Fabricator Hr $ 76.82 18 19 Utility Electrician Certified Cross Connection Control Technician (Backflow Prevention Technician) Hr $ 79.97 Hr $ 46.49 20 Lab Tech/Collection Capture Hr $ 85.36 21 Water and Wastewater Plant Operator (LEAD) Hr $ 62.50 22 Water and Wastewater Plant Operator Hr $ 57.08 23 Administrative Support 15% 24 Materials and reimbursable expenses will be billed at actual cost plus: 15% 25 Disposal Fee for Disposal of Non Hazardous Material and Debris. per visit $14.20 Labor Rates of 2.0 times the regular hourly rate will apply on holidays recognized by US 26 Water. 27 Operations Supplies provided will be billed at actual cost plus 15%. Contractors Total Labor Cost UOM Fee EQUIPMENT per/entry $$52.37 28 Confined Space Entry - With Permit and Equipment per/day $79.01 29 Diaphragm Pump Rental per/day $29.11 30 Submersible Bypass Pump Rental $11.65 31 Cut Saw Rental eachper/day each $11.00 32 Cut Saw Blades each $368.78 33 RPZ Certification each $$28.04 34 Lift Station Calibration and Testing per/day $84.68 35 Pressure Washer per/day $84.68 36 Pressure Jetter per/day $ 37 Cutting Torches per/hour $138..12 38 Crane Truck per/day $116.18 39 Boom Truck per/ $3 40 VacTruck/ReSiduals Hauler per/gallon 0.39 . 41 Residual Liquid Hauled per/day $78.08 42 Pump Hoist per/foot $88.52 43 TV Camera Per Day $350.00 44 Mini Excavator Per Day $ 45 Trailer Transport Per event $52.52.3737 46 Light Plant G ❑ this exhibit is not applicable Exhibit C-1 PUBLIC PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That Principal, and (Business Address) to as Oblige in the sum of ($ ) for the payment whereof we bind ourselves, our representatives, successors and assigns, jointly and severally. Bond No. Contract No. as as Surety, located at are held and firmly bound heirs, executors, personal WHEREAS, Principal has entered into a contract dated as of the _day of 20_ with Oblige for in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to 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 255.0592. In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this day of 20_, the name of under -signed representative, pursuant to authority of its governing body. Page 19 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 Signed, sealed and delivered in the presence of: Witnesses as to Principal STATE OF _ COUNTY OF PRINCIPAL: By: _ Name: Its: The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this 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: (AFFIX OFFICIAL SEAL) ATTEST: Witness as to Surety (Signature of Notary Public -State of Florida) f011FI'= (Legibly Printed) Notary Public, State of Commission No.: SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR Page 20 of 33 Multi -Contractor Award Agreement 2017.006 Vent (') As Attorney in Fact (Attach Power of Attorney) Witnesses (Business Address) (Printed Name) (Telephone Number) STATE OF _ COUNTY OF The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this 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: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: Page 21 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 OA ❑ this exhibit is not applicable EXHIBIT C-2 PUBLIC PERFORMANCE BOND Bond No. Contract No. KNOW ALL MEN BY THESE PRESENTS: That , as Principal, and as Surety, located at (Business Address) are held and f irmly bound to as Oblige in the sum of ($ ) for the payment whereof we bond ourselves, our heirs, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the _ day of 20 , with Oblige for executors, in accordance with drawings and specifications, which contractor is incorporates Dy reverence anu fflauC d NaL hereof, and is referred to 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 Oblige any and all losses, damages, costs and attorneys' fees that Oblige sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Oblige; 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, alternations or additions to the terms of the Contract or to work or to the specifications. Page 22 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 (DA0 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 Oblige for more than the penal sum of this Performance bond regardless of the number of suits that may be filed by Oblige. IN WITNESS WHEREOF, the above parties have executed this instrument this day of , 20_,, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of : PRINCIPAL: Witnesses as to Principal STATE OF _ COUNTY OF By: _ Name: Its: The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this 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: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Name: (Legibly Printed) Notary Public, State of Commission No.: Page 23 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 0-A ATTEST: Witness as to Surety Witnesses STATE OF _ COUNTY OF SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) (Business Address) (Printed Name) (Telephone Number) The foregoing instrument was acknowledged before me by means of ❑ physical presence or ❑ online notarization, this 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: (AFFIX OFFICIAL SEAL) (Signature of Notary Public -State of Florida) Hama (Legibly Printed) Notary Public, State of Commission No.: Page 24 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 ❑ this exhibit is not applicable EXHIBIT D RELEASE AND AFFIDAVIT FORM COUNTY OF ( ) STATE OF ( ) 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: _ DATE: Witness STATE OF COUNTY OF The foregoing instrument was acknowledged before notarization, this of 20 , by of a He/she is personally known to me OR has produced _ as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) [Corporate Seal] me by means of ❑ physical presence or ❑ online ,as- corporation, on behalf of the corporation. (Signature of Notary Public -State of Florida) NAME: (Legibly Printed) Notary Public, State of Commissioner No.: _ Page 25 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 ❑ this exhibit is not applicable EXHIBIT E FORM OF CONTRACT APPLICATION FOR PAYMENT (County Project Manager) Bid No. (County Department) Project No. Collier County Board of County Commissioners (the OWNER) or Collier County Water -Sewer District (the OWNER) Application Date FROM: ,Contractor's Representative) (Contractor's Name) (Contractor's Address) Payment Application No. for Work accomplished through the Date: RE: (Project Name) Original Contract Time: Revised Contract Time: Retainage @ 10% thru[insert date] $ Retainage @ _% after [insert date] $ Percent Work completed to Date: % Percent Contract Time completed to Date % Liquidated Damages to be Accrued $ Original Contract Amount: Total Change Orders to Date Revised Contract Amount Total value of Work Completed and stored to Date Less previous payment (s) AMOUNT DUE THIS APPLICATION: $ 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; (4) and CONTRACTOR agrees that all overruns as shown on the monthly estimate summary shall, in fact, be added to the revised contract and shall be incorporated into a future Change Order: By CONTRACTOR: (Contractor's Name) (Signature) DATE: (Type Name &Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: By Design Professional.: DATE: (DP's Name) (Signature) (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: (Signature) DATE: — (Type Name and Title) Page 26 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 ❑ this exhibit is not applicable ❑ Contract Modification EXHIBIT F CHANGE ORDER ❑ Work Order Modification Contract #: Change #: Purchase Order #: —� Project #: F7= Contractor/Firm Name: F Project Name: Project Manager Name:[— Original Contract/Work Order Amount Original BCC Approval Date, , Agenda,ltem_,#' _.: _. Current BCC Approved Amount •Last BCC Approval Date; Agenda Item # SAP Contract Expiration Date (Master) Current Contract/Work Order Amount #DIV/01 Total Change from Original Amount Dollar Amount of this Change Revised Contract/Work Order Total #DIV/01 Change from Current BCC Approved Amount Cumulative Changes F�so- #DIV/0! Chan e from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed �� Original Last Approved Revised Date Date Completion Date Date lJ Includes this change) # of Days Added Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ❑ Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. Prepared by: (Project Manager Name and Division) Date: Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Date: Accepted by: (Contractor /Vendor /Consultant /Design Professional and Name of Firm, if project applicable) Approved by: (Design Professional and Name of Firm, if project applicable) Approved by: (Procurement Professional Page 27 of 33 Date: Date: Multi -Contractor Award Agreement 2017.006 Ver.1 j°tC� ❑ this exhibit is not applicable OWNER'S Project No. PROJECT: CONTRACTOR Contract For _ Contract Date EXHIBIT G CERTIFICATE OF SUBSTANTIAL COMPLETION ENGINEER'S Project No This Certificate of Substantial completion applies to all Work under the Contract documents or to the following specified parts thereof: To OWNER And To The Work to which this Certificate DESIGNes has been inspected by authorized representatives OWNER, CONTRACTOR A PROFESSIONAL, and that Work hereby declared to be substantially complete in accordance with 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. Page 28 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACT OR: 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_ DesignProfessional 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 Page 29 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 ❑ this exhibit is not applicable OWNER'S Project No. PROJECT: CONTRACTOR Contract For Contract Date EXHIBIT H CERTIFICATE OF FINAL COMPLETION ENGINEER'S Project No. This Certificate of Final completion applies to all Work under the Contract documents. in OWNER And To 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 finally complete in accordance with the contract documents on: DATE OF FINAL COMPLETION The warranty in Exhibit I is attached to and made a part of this Certificate: Page 30 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 � ko) Executed by Design Professional on , 20_ Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Final Completion on 20 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Final Completion on 20 OWNER By: Type Name and Title Page 31 of 33 Multi -Contractor Award Agreement 2017.006 Ver.1 ❑ this exhibit is not applicable EXHIBIT I WARRANTY In consideration of ten dollars, ($10.00), receipt of which is hereby acknowledged, the undersigned CONTRACTOR does hereby provide, warrant and guarantee all work done and executed under the contract either directly performed by the CONTRACTOR or at the express request of the CONTRACTOR by a SUBCONTRACTOR or CONSULTANT. Project Name: Date of Final Completion: Name and Address of CONTRACTOR: CONTRACTOR warrants and guarantees the work performed pursuant to the contract shall be free of all defects of materials and workmanship for a period of one year from the DATE OF FINAL COMPLETION. The undersigned party further agrees that it will, at its own expense, replace and/or repair all defective work and materials and all other work damaged by any defective work upon written demand by the COUNTY. It is further understood that further consideration for this warranty and guaranty is the consideration given for the requirement pursuant to the general conditions and specifications under which the contract was let that such warranty and guaranty would be given. This warranty and guaranty is in addition to any other warranties or guaranties for the work performed under the contract and does not constitute a waiver of any rights provided pursuant to Florida Statutes, Chapter 95, et seq. DATE: CONTRACTOR BY: Attest: Page 32 of 33 Multi -Award Agreement 2017.006 Ver.l Description: Other Exhibit/Attachment Federal Contract Provisions and Assurances [N-1 following this page (pages 1 through 9 ) ❑ this exhibit is not applicable Page 33 of 33 Multi -Award Agreement 2017.006 Ver.l EXHIBIT I cGnPRAI r.nNTRAr:T 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 4tiE� 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-p curement-cluideline-Cps- rp ogram 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 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: 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 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. VI 1. 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 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 $160,000) (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 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 the subcontractor is a minority vendor as defined in Section 288.703, Fla. Stat. On behalf of my firm, I acknowledge, the grant requirements identified in this document. Vendor/Contractor Name Date 10/18/2019 Authorized Signature U.S. Water Services Corporation EXHIBIT I - 6 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY and VOLUNTARY EXCLUSION Contractor Covered Transactions (1) 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 Signature Edward Mitchell, Vice President Name and Title 4939 Cross Bayou Boulevard Street Address New Port Richey FL 34652 City, State, Zip 13 637 8846 DUNS Number October 18, 2019 Date Sub -Recipient Name: Collier County Board of County Commissioners DEM Contract Number: Z0001 FEMA Project Number: 4337DRFLP000000I EXHIBIT I - 7 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES COLDER COUNTY ANTICIPATED DISADVANTAGED, MINORITY, WOMEN OR VETERAN PARTICIPATION STATEMENT status vAll be verified. Unveriabte statuses vrlll require the PRIME W eidw proWe a revised statement or provide snurm documentation that validates a status. A PRIME R INF, p MATIO PRIME NAME PRIME FL9D NUMBER COFiTRACT DOLLAR At.WUt,IT IS THE PRIME A KORMA-CE TMED DISADVANTAGED, VETERAN MINORRYOR WOMEN BUSNESS ENTERPRISE? (DBE/I.iBE/V/BE) OR HAVE AS?VIALLOLSADVANTAGED BUSt•NfSS&ACERTIFICATIONFROM THE SMALL BUSINESS ADMINISTRATION? ASERVICEDiSABLEOVETERAN? N Y N DBE? Y N MHE7 Y N WBE? Y N 508 8A? Y N 15 THE ACTPM OFTHIS CONTRACT.- CONSTRUCTION? Y N CONSULTATION? Y N OTHER? Y N is THIS SUBMISSION A REVISION? Y N IF YES, REVISION NUMBER - A 1F PRIME HAS SLIBGOIIFTRACfOR OR5UPPUER WHO IS A HWINESS C ONCEfthI OR SERVICE 01SAB1EQ VEYERAl1ts t}MVANTAGM MINORFIY: WOMEN-t Ep, SNUILL PEiitlltE IS TO C+OMPLEM THIS NEXT SMMM DBE M/WBE VETIERAN SUBCONTRACTOR OR SUPPLIER NAME TYPE OF WORK OR SPECIALTY ETHNICITYCODE (See Below) SUB/SUPPLIER DOLLAR AMOUNT PERCENT OF CONTRACT DOLLARS TOTALS: i. sECi1[iN7A BE CiiMPLETED BY PRIME VE14DORJCONTRACTOR NAME OF Si1BMR7Ep DATE TITLE OF SUBMiTTER EMAILADDRESSOFPRiME(SUBMfTTER} TELEPHONE NUMBER FAX NUMBER NOTE: This inftwnuition is used to tradc aril report anticipated DBE ar MBE Participation in federally -funded contracts. The anticipated DBE or MBE amount is voluntary and will not become part of the contractual terms. This farm must be submitted at tine of response to a sofrcitation. tf and when awarded a County contract, the prime will be asked to update the information for the gnat COMPffant--files. BladcAmerican BA Hispanic American HA NativeAmencan NA Subcont.AsianAmerican SAA .. Asfazk4adfiC.Amencal APA Non -Minority Women NMW Other: not of any other group Listed O 0. SECTIUNTO BE COMFLETELl BY GOLL1EFt COUNTY OEPARTMENTNAME IFS/RFPor PO/RE GRANT PROGRAM/CONTRACT =COW"'Cr# DATE ACCEPTED BY: _.... EXHIBIT I-8 EXHIBIT I FEDERAL CONTRACT PROVISIONS AND ASSURANCES LOBBYING CERTIFICATION (To 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 an 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 Congress, an 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 than $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. U.S. Water ServiceS Corporation Contracto '6 Name) Signature of Contractor's Authorized Official Edward Mitchell, Vice President Name and Title of Contractor's Authorized Official October 18, 2019 Date EXHIBIT I - 9 -410.� -1 ® A o CERTIFICATE OF LIABILITY INSURANCEF03/10/2020 DATE(MWDD/YYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER LOUIS MORRISON LOUIS J. MORRISON C & C CONSULTANTS P O BOX 701340 ST CLOUD, FL 34770-1340 NAME: LOU MORRISON o E •888-494-9844 ac No :407-809-5283 aCONNo. ADDRESS: INSURERS AFFORDING COVERAGE NAIC # INSURER A:PHILADELPHIA INDEMNITY INS. CO. 18058 INSURED U.S WATER SERVICES CORPORATION 4939 CROSS BAYOU BOULEVARD NEW PORT RICHEY, FL 34652 INSURER B :CERTAIN UNDERWRITERS AT LLOYD'S, LONDON AA1122000 INSURER C: INSURER D: INSURER E: INSURER F : COVERAGES rFRTIFIcoTF KIHMRFR- 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 LTR TYPE OF INSURANCE ADDL SD SUER D POLICY NUMBER POLICY EFF MMIDDIYYW POLICY EXP MM/DDlYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE OCCUR Y PHPK2065102 11/30/19 11/30/20 EACH OCCURRENCE $ 1,000,000 DA AGE To RETED PR M SES Ea oa urrence $ 1 000 000 MED EXP (Any one person) $ 10,000 PERSONAL &ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 3,000,000 PRODUCTS - COMP/OP AGG $ 3,000,000 POLICYFI jEa X LOC $ OTHER: AUTOMOBILE LIABILITY Ea aBc,E11INGLE LIMIT $ BODILY INJURY (Per person) $ ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE Per accident $ $ AKEXCESS MBRELLALIAB LIAB X OCCUR CLAIMS -MADE PHUB701647 EXCESS OF CGL, AUTO LIABILITY & EMPLOYERS LIABILITY 11/30/19 11/30/20 EACH OCCURRENCE $ 10,000,000 AGGREGATE $ 10,000,000 DED I X I RETENTION $ 0 $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE STATUTE ER E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ OFFICER/MEMBER EXCLUDED? ❑ (Mandatory in NH) NIA E.L. DISEASE - POLICY LIMIT $ If yes, describe under DESCRIPTION OF OPERATIONS below B CONTRACTORS POLLUTION LIABILITY ENVP0000221-19 11/30/19 11/30/20 $5,000,000 LIMIT $5,000,000AGG PROFESSIONAL LIABILITY $2,000,000 LIMIT $2,000,000 AGG DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space Is required) COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS, OR BOARD OF COUNTY COMMISSIONERS IN COLLIER COUNTY, OR, COLLIER COUNTY GOVERNMENT, OR COLLIER COUNTY ARE INCLUDED AS ADDITIONAL INSURED FOR ANY AND ALL WORK PERFORMED IN COLLIER COUNTY UNDER THE CAPTIONED COMMERCIAL GENERAL LIABILITY POLICY ON A PRIMARY AND NON-CONTRIBUTORY BASIS IF AND TO THE EXTENT REQUIRED BY WRITTEN CONTRACT. RE: PROJECT#19-7622 ANNUAL AGREEMENT FOR WASTEWATER PUMP STATION REPAIR AND RENOVATION ivti� �rr�u�u SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE COLLIER COUNTY BOARD OF COUNTY THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN COMMISSIONERS ACCORDANCE WITH THE POLICY PROVISIONS. 3295 TAMIAMI TRAIL EAST AUTHORIZED REPRESENTATIVE NAPLES. FL 34112 U 7985-ZUTb AGUKU I:UKVUKA I IUIN. All rlgnis reserveu. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Client#: 1922268 69USWAT ACORDT. CERTIFICATE OF LIABILITY I DATE (MMIDD/YYYY) 03/13/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER McGriff Insurance Services NAMEACT Tricia Byrne PHONE $13 682-1510 AIc, No: 888-632-8459 A/C No, EI 12485 -28th Street North Saint Petersburg, FI 33716 E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC If 727 327-7070 INSURER A: Great American Alliance Insurance Co. 26832 INSURED U S Water Services Corporation 4939 Cross Bayou Blvd New Port Richey, FL 34652-3434 INSURER B : Philadelphia Indemnity Insurance Co. 18058 INSURER C INSURER D : INSURER E INSURER F : COVERAGES CERTIFICATE NUMBER: 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 CONTRACTOR 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 LTR TYPE OF INSURANCE ADDL INSR SUBR WVD POLICY NUMBER POLICY EFF MMIDD/YYYY POLICY EXP MMIDDIYYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS -MADE OCCUR PREMISES ERENTED occcu ence $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO - POLICY JECT 11 LOC PRODUCTS - COMP/OP AGG $ $ OTHER: B AUTOMOBILE LIABILITY X PHPK2066555 11/30/2019 11/30/202 EOMaBcINdoDtSINGLELIMIT $1,000,000 BODILY INJURY (Per person) $ X ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED X AUTOS ONLY X AUTOS ONLY PROPERTY DAMAGE Per accident $ $ UMBRELLA LIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED I I RETENTION $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE Y / N OFFICER/MEMBER EXCLUDED? ® (Mandatory in NH) N I A WCE54616200 10/31/2019 10/31I202 }( PER OTH- E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is required) Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR, Collier County included as an additional insured under the captioned Automobile Liability Policy on a primary and non-contributory basis if and to the extent required by written contract. (See Attached Descriptions) Collier County Board of County THE SHOULD EXANYPIRATTIIONH DATE V THEREOF, DESCRIBE NOTTICEIEELLED WILL BE BEFORE IN Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 3295 Tamiami Trail East Naples, FL 34112 AUTHORIZED REPRESENTATIVE ©1988-2016 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) 1 of 2 The ACORD name and logo are registered marks of ACORD #S25373316/M24721709 PBYRN DESCRIPTIONS (Continued from Page 1) Project No./Name/Description: #19-7622, Annual Agreement for Wastewater Pump Station Repair and Renovation. SAGITTA 25.3 (2016/03) 2 of 2 #S25373316/M24721709