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Agenda 11/08/2022 Item #11C (Awarding Construction ITB #22-8019 the Churchill Circle Water Main Replacement to Douglas N. Higgins)
11 /08/2022 EXECUTIVE SUMMARY Recommendation to award Construction Invitation to Bid ("ITB") No. 22-8019, "Churchill Circle Water Main Replacement," to Douglas N. Higgins Inc., in the amount of $1,295,947, and authorize the Chairman to sign the attached Agreement. (Project 71010) OBJECTIVE: To meet demand, stay in compliance, and serve customers efficiently by providing a compliant and reliable potable water system to Collier County Water Sewer District ("CCWSD") customers. CONSIDERATIONS: The proposed scope of work under Project No. 71010, ITB No. 22-8019, "Churchill Circle Water Main Replacement Project," is consistent with the FY2023 Budget approved by the Board on September 22, 2022. The existing water main located within Churchill Circle is owned and operated by the CCWSD and is in the Canterbury Village Condominium Association. The project includes replacement of the existing water main and appurtenances. The County has experienced six water main breaks and failures in this system in recent years. The water system, installed in 1990, is over 30 years old has reached the end of its useful life. The work includes installation of new 8" ductile iron pipe with associated fittings, fire hydrants, water services, water meter and backflow assemblies, air release valves, and connections to the existing system. The existing water main will be abandoned and grouted, and the areas disturbed during construction will be restored, as well as repair and restoration of the existing pavement road. There has been and will continue to be coordination with the homeowners and condominium association, county staff, and engineer of record. The Canterbury Village Condominium Association has granted an easement to the CCWSD to locate the new water main within these private roads. On July 19, 2022, the Procurement Services Department issued Construction ITB No. 22-8019 "Churchill Circle Water Main Replacement." The County received three bids by the August 24, 2022 deadline as summarized below: RESPONDENTS: Company Name City County ST Base Total Base Total w/ Responsive/ Alternate Responsible Douglas N. Higgins Naples Collier FL $1,182,631.00 $1,295,947.00 Yes/Yes Inc. Andrew Sitework, Fort Myers Lee FL $1,609,430.13 $1,727,062.93 Yes/Yes LLC Quality Enterprises, Naples Collier FL $2,053,083.00 $2,252,735.00 Yes/Yes USA, Inc. Staff reviewed the bids received and found all three bidders responsive and responsible. Staff determined that Douglas N. Higgins Inc. ("Higgins") is the lowest responsive and responsible bidder. The engineer of record, Johnson Engineering, Inc., also determined Higgins to be responsible and responsive, based on the bid tabulation analysis, research of Higgins' references, and their experience on other county projects. The low bid is approximately 19 percent lower than the engineer's opinion of probable cost of $1,602,077. Douglas N. Higgins Inc. is a Michigan corporation authorized to transact business in the State of Florida since 1973 and has a local business office. Higgins is currently one of the nine approved contractors on the County's annual underground contractor services agreement, and has successfully completed work on many Collier County Public Utilities projects since approximately 2004. The total bid includes an Owner's Allowance of $100,000 for unforeseen and unanticipated conditions that may be encountered during construction. If necessary, the use of the allowance funds will be subject to County approval Packet Pg. 143 11.0 11/08/2022 prior to the execution of any work and will be billed at the appropriate contract price based on a time and materials basis, consistent with the contract and County procedures. Staff recommends the contract be awarded to Douglas N. Higgins Inc., the lowest responsive responsible bidder, for a total contract amount of $1,295,947. The bid tabulation, bid analysis, engineer's letter of recommendation, the Notice of Recommended Award, and the proposed agreement are attached. FISCAL IMPACT: The source of funding is Water User Fees Fund (412). Annual operating costs for this replacement water main are expected to decrease as main breaks will be reduced. The project is expected to be completed in 2023. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.-SRT RECOMMENDATION: To approve ITB No. 22-8019, to Douglas N. Higgins Inc., in the amount of $1,295,947, and authorize the Chairman to sign the attached Agreement. Prepared by: Alicia Abbott, E.I., PMP, Public Utilities Engineering & Project Management ATTACHMENT(S) 1. [Linked] 22-8019 DouglasN.Higgins_Contract_VendorSigned (PDF) 2.22-8019 DELORA Rev (PDF) 3.22-8019 NORA (PDF) 4.22-8019 Bid Tabulation (PDF) 5.22-8019 COI_ DouglasNHiggins(PDF) 6. PowerPoint Churchill WM (PDF) Packet Pg. 144 11.0 11/08/2022 COLLIER COUNTY Board of County Commissioners Item Number: I LC Doe ID: 23686 Item Summary: Recommendation to award Construction Invitation to Bid (ITB) No. 22-8019, "Churchill Circle Water Main Replacement" to Douglas N. Higgins Inc., in the amount of $1,295,947, and authorize the Chairman to sign the attached Agreement. (Project 71010) (Matt McLean, Public Utilities Engineering Director) Meeting Date: 11/08/2022 Prepared by: Title: Project Manager — Public Utilities Planning and Project Management Name: Alicia Abbott 10/24/2022 2:19 PM Submitted by: Title: Director — Public Utilities Planning and Project Management Name: Matthew McLean 10/24/2022 2:19 PM Approved By: Review: Water Pamela Libby Additional Reviewer Public Utilities Planning and Project Management Benjamin Bullert Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Water Howard Brogdon Additional Reviewer Procurement Services Berta Villar Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Operations Support AmiaMarie Curry Additional Reviewer Public Utilities Planning and Project Management Matthew McLean Public Utilities Department Drew Cody Level 1 Division Reviewer County Attorney's Office Scott Teach Level 2 Attorney Review Public Utilities Department George Yilmaz Level 2 Division Administrator Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Laura Zautcke Additional Reviewer County Manager's Office Dan Rodriguez Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 10/24/2022 2:27 PM Additional Reviewer Completed 10/24/2022 3:30 PM Completed 10/24/2022 4:19 PM Completed 10/25/2022 7:38 AM Completed 10/25/2022 10:46 AM Completed 10/25/2022 4:01 PM Completed 10/25/2022 4:10 PM Completed 10/26/2022 10:04 AM Additional Reviewer Completed 10/26/2022 10:13 AM Completed 10/26/2022 10:40 AM Completed 10/26/2022 11:27 AM Completed 10/26/2022 4:36 PM Completed 10/27/2022 8:35 AM Completed 10/27/2022 9:15 AM Completed 11 /0 1 /2022 10:35 AM Completed 11/01/2022 3:54 PM 11/08/2022 9:00 AM Packet Pg. 145 ENGINEERING September 19, 2022 Via Email Only: Berta.Villarkcolliercountyfl.gov Ms. Berta Villar Procurement Strategist Collier County Procurement Services Division 3295 Tamiami Trail East Naples, FL 34112-5361 RE: Design Entity's Letter of Recommended Award (Rev Collier County Solicitation No.: 22-8019 Project: Churchill Circle Water Main Replacement Dear Berta: The bid opening for the above -referenced project took place on August 25, 2022. Collier County provided the results of the opening to Johnson Engineering, Inc. and we performed an evaluation of the results. Our recommendation is contained herein. The table below lists the three responsive bidders and the bid amounts submitted from lowest to highest: Following the bid opening, Collier County prepared the enclosed Bid Tabulation Analysis, which includes an analysis for mathematical errors. Collier County found no mathematical errors. For comparison purposes, Johnson Engineering, Inc. provided Collier County with an Opinion of Probable Construction Cost in the amount of $1,467,177.00 for the Base Bid and the amount of $1,602,077.00 for the Base Bid with Alternate. The results of the Bid Tabulation Analysis show Douglas N. Higgins, Inc. as the lowest bidder for the Base Bid and the Base Bid with Alternates. Research of Douglas N. Higgins. Inc. The low bid submitted by Douglas N. Higgins, Inc of $1,182,631.00 is $284,546.00 lower (19%) than the Engineer's Opinion of Probable Construction Cost. Douglas N. Higgins, Inc. did acknowledge Bid Addendums #1 and #2, and all the required forms. 2122 Johnson Street Post Office Box 1550 Fort Myers, Florida 33902-1550 (239) 334-0046 www,JohnsonEngineering.com Packet Pg. 146 11.C.2 Ms. Berta Villar Re: Design Entity's Letter of Recommended Award (Rev 1) Collier County Solicitation No.: 22-8019 as Project: Churchill Circle WM Replacement September 19, 2022 Ci Page 2 `o W Johnson Engineering contacted each reference provided in the bid submitted by Douglas N. Higgins, Inc. All five references provided in their bid submitted were responsive to our communications. LM Michael Stevens was cited as the owner's contact for references #3 and #4. However, Michael Stevens = is no longer employed at Collier County Public Utilities, and Liz Gosselin, a Project Manager familiar y with the referenced projects, provided responses in lieu of Michael. The responses from those a, references are provided herewith. The references did confirm the referenced projects, contract amounts, 'o and had positive comments. o Douglas N. Higgins, Inc. is a corporation formed in the state of Michigan and is authorized to transact business in the State of Florida. We have attached the paperwork from the State of Florida, Division of Corporations which shows authorization to transact business since August 1, 1973. They are an active corporation filed under FEI No. is 38-1807765. Douglas N. Higgins, Inc. is registered with the Florida Department of Business and Professional Regulation as a Certified General Contractor, License No. CGC060189 and is current and active until 08/31/2024. In addition to this research, Douglas N. Higgins, Inc. is currently one of the nine approved underground utility contractors on Collier County Contract #20-7800 Annual Contract for Underground Contractor Services and has performed many utility projects for Collier County Public Utilities. Furthermore, Johnson Engineering has personally worked with Douglas N. Higgins, Inc. on various projects of similar scope and magnitude in Collier County and other surrounding counties in southwest Florida. Based upon the Bid Tabulation Analysis performed by Collier County, the research performed by Johnson Engineering, and past work experience Douglas N. Higgins, Inc. with Collier County and Johnson Engineering, we find that Douglas N. Higgins, Inc. appears to be a responsive and responsible bidder. Subject to concurrence with Collier County's Purchasing and Contracts Administration Division, and Douglas N. Higgins, Inc. furnishing the appropriate bonding and other required insurances, we believe their selection by Collier County for the Base Bid in the amount of $1,182,631.00 or the Base Bid with Alternate in the amount of $1,295,947.00 for the intended work contained within the bid documents to be the appropriate choice. Should you have any questions, or require additional information, please let us know. Very truly yours, JOHNSON ENGINEERING, INC. � SP/0 William H. Saum, P.E. WHS/ljb Enclosures 20203066-024 Packet Pg. 147 1 11.C.2 I '5'90"I'te oj�11"Oblohpday"a Department of State I certify from the records of this office that DOUGLAS N. MGGINS INC. is a Michigan corporation authorized to transact business in the State of Florida, qualified on August 1, 1973. The document number of this corporation is 830666. I further certify that said corporation has paid all fees due this office through December 31, 2022, that its most recent annual report/uniform business report was filed on January 4, 2022, and that its status is active. I further certify that said corporation has not filed a Certificate of Withdrawal. Given under nzy hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Fourth day of January, 2022 Secretary of State Tracking Number: 5629524288CC To authenticate this certificate,visit the following site,enter this number, and then follow the instructions displayed. https: //services.s unbiz.o rgIFilings/CertificateOfStatusICertificateAuthentication No Packet Pg. 148 _ m 4�h z O 0 m 7 m a1 M m cn rt O I i m cn 0 O z w A c m W z T Z I -Ga m x m z w v Cl) m C, v W O Z1 O 0 O m imm c z n m m W N j O co 00 -4 ai z s v a v O 71 -n -n o TI c c c 0 7 3 n n in S Ul S Vl S 7 n zT N S N �► S Nm S 7 M o Ch S v < 3 3 3 G� 3 m 3 3 o 3 a a a m a, a s n m a ai Oi m v a (1) v < U)N _� U) U)y' D) 96) G1 G a1 p1 a) m — m n - 5 T D c rt co m rt a) rt 3' Z;0_ fl_ a) rt m m -. -. y s. M m c� w o = �_ m rn x. ID S 0 O �? 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Phone: 239-461-2467 Design Entity: Johnson Engineering, Inc. REFERENCED PROJECT: Project Project Name: 96th Ave. N. Public Utilities Location: 96th Ave. N., Naples, FL 34108 Install new 8 inch water main, 8 inch sewer pipe, install 18" and 24" HDPE stormwater Project Description: pipe, rebuild roadway, etc. Completion Date: 12/10/19 - 4/8/21 Contract Value: $4,729,539.92 Project Owner/Title: Collier County Public Utilities 3339 Tamiami Trail, Ste. Owner's Address: 303, Naples, FL 34112 Phone: 239-252-4218 Owner's Contact Diana Dueri, Person: PMP E-Mail: Diana.Dueri@colliercountyfl.gov 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. No. S. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes. Yes. 7. Additional comments: N/A ■■ Packet Pg. 150 11.C.2 Co� ier Gounty Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 22-8019 Reference Check by: Brad Sundermeier Solicitation Title: Churchill Circle Water Main Replacement Date: 9/6/2022 Bidder's Name: DN Higgins, Inc. Phone: 239-461-2467 Design Entity: Johnson Engineering, Inc. REFERENCED PROJECT: 95th Ave. N. Public Utilities Project Project Name: Renewal Location: 95th Ave. N., Naples, FL 34108 Install new 8 inch water main, 8 inch sewer pipe, install 18" and 24" HDPE stormwater Project Description: pipe, rebuild roadway, etc. Completion Date: 6/26/18 - 1/10/20 Contract Value: $5,443,920.00 Project Owner/Title: Collier County Public Utilities 3339 Tamiami Trail, Ste. Owner's Address: 303, Naples, FL 34112 Phone: 239-252-4233 Owner's Contact Corinne Trtan, Person: PMP E-Mail: Corinne.Trtan@colliercountyfl.gov 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Yes, but they were owner driven and DN Higgins performed them with no issues. S. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No. N/A 7. Additional comments: DN Higgins is a professional and conscientious contractor and I would be happy to have them perform another project for me. ■■ Packet Pg. 151 11.C.2 Co� ier Gounty Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 22-8019 Reference Check by: Brad Sundermeier Solicitation Title: Churchill Circle Water Main Replacement Date: 9/8/2022 Bidder's Name: DN Higgins, Inc. Phone: 239-461-2467 Design Entity: Johnson Engineering, Inc. REFERENCED PROJECT: 110th Ave. N. Public Utilities Project Project Name: Renewal Location: 110th Ave. N., Naples, FL 34108 Install new 8 inch water main, 8 inch sewer pipe, install 18" and 24" HDPE stormwater Project Description: pipe, rebuild roadway, etc. Completion Date: 2/28/17 - 4/20/18 Contract Value: $4,746,981.89 Project Owner/Title: Collier County Public Utilities 3339 Tamiami Trail, Ste. Owner's Address: 303, Naples, FL 34112 Phone: 239-252-1037 Owner's Contact Liz Gosselin, Person: PUD E-Mail: Liz.Gosselin@colliercountyfl.gov 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Yes, but not due to the contractor. S. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No. 7. Additional comments: None. ■■ Packet Pg. 152 11.C.2 Co� ier Gounty Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 22-8019 Reference Check by: Brad Sundermeier Solicitation Title: Churchill Circle Water Main Replacement Date: 9/8/2022 Bidder's Name: DN Higgins, Inc. Phone: 239-461-2467 Design Entity: Johnson Engineering, Inc. REFERENCED PROJECT: 107th Ave. N. Public Utilities Project Project Name: Renewal Location: 107th Ave. N., Naples, FL 34108 Install new 8 inch water main, 8 inch sewer pipe, install 18" and 24" HDPE stormwater Project Description: pipe, rebuild roadway, etc. Completion Date: 2/28/17 - 4/20/18 Contract Value: $3,279,116.35 Project Owner/Title: Collier County Public Utilities 3339 Tamiami Trail, Ste. Owner's Address: 303, Naples, FL 34112 Phone: 239-252-1037 Owner's Contact Liz Gosselin, Person: PUD E-Mail: Liz.Gosselin@colliercountyfl.gov 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Yes, but not due to the contractor. S. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No. 7. Additional comments: None. ■■ Packet Pg. 153 11.C.2 Co� ier Gounty Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 22-8019 Reference Check by: Brad Sundermeier Solicitation Title: Churchill Circle Water Main Replacement Date: 9/8/2022 Bidder's Name: DN Higgins, Inc. Phone: 239-461-2467 Design Entity: Johnson Engineering, Inc. REFERENCED PROJECT: MPS 306 Force Main — Phase III/Naples Manor Project Project Name: Water Main — Phase 2 Location: Naples Manor Install new 8" water main, valves, hydrants, new water services & backflow devices, install Project Description: 24" force main, jack & bore. Contract Completion Date: 1/19/17 Value: $1,524,244.52 Project Owner/Title: Collier County Public Utilities 3339 Tamiami Trail, Ste. Owner's Address: 303, Naples, FL 34112 Phone: 239-252-5372 Owner's Contact Wayne Person: Karlovich, SPM E-Mail: Wayne.Karlovich@colIiercountyfl.gov 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Some changes, but they were owner directed. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No warranty issues. 7. Additional comments: None. ■■ Packet Pg. 154 DocuSign Envelope ID: E4694527-AA1A-4FDF-A476-413BDE7EB30D 11.C.3 Co*r Co -tint y Procurement Services Division Notice of Recommended Award Solicitation: 22-8019 Title: Churchill Circle Water Main Replacement Due Date and Time: 8/24/2022 at 3:00 PM Respondents: Company Name City County State Total Bid Responsive/Responsible Douglas N. Higgins, Inc. Naples Collier FL $1,295,947.00 Yes/Yes Andrew Site Work, LLC Fort Myers Lee FL $1,727,062.93 Yes/Yes Quality Enterprises USA, Inc. Naples Collier FL $2,252,735.00 Yes/Yes Utilized Local Vendor Preference: Yes 0 No 0 N/A On July 19, 2022, the Procurement Services Division issued Construction ITB Solicitation 22-8019 Churchill Circle Water Main Replacement to thirty-three thousand and three hundred and seventeen (33,317) vendors Vendors viewed sixty-six (66) bid packages. The County received three (3) bids by the August 24th, 2022 deadline. Staff reviewed the bids received. Three bids were deemed responsive and responsible. Staff determined that Douglas N. Higgins, Inc. is the lowest responsive and responsible bidder. Staff recommends the contract be awarded to Douglas N. Higgins, Inc., the lowest responsive and responsible bidder, for a total contract amount of $1,295,947.00. Required Signatures ned by: Project Manager: Alicia Abbott Ikuua U. 0146f 7/L3/LVLL DocuSigned by: I Procurement Strategist: Kristofer Lopez I '--- -- ""a 7/ L J/ LVLL P �b�G�idr Services Director: 41-0 Sandra Herrera 9/23/2022 Date LO rn N r EA L Jq w N C No Packet Pg. 155 Procurement Strategist: Berta Villar Project Manager: Alicia Abbott Douglas ITEM NO. DESCRIPTION UNIT UNIT PRICE EST. QUANT. 1 Mobilization/Demobilization (Maximum of 10% of Construction Total) 1 LS $ 106,000.00 2 Maintenance of Pedestrian and Vehicular Traffic 1 LS $ 30,000.00 3 Pre -Construction Audio/Video Recording 1 LS $ 5,000.00 4 Survey Layout and As -Built Drawings 1 LS $ 15,000.00 5 Furnish and Install Construction Project Sign 1 LS $ 2,000.00 SECTION 1 SUBTOTAL: ITEM NO. DESCRIPTION EST. QUANT. UNIT 11166 UNIT PRICE 6 Furnish and Install 8-inch DIP (CL 250) Water Main Pipelines Via Open -Cut 3,383 LF $ 117.00 7 Connect to Existing Water System a. 8-inch PVC WM (Cut in Existing) 1 EA $ 9,000.00 b. 10-inch PVC WM (Cut in Existing) 1 EA $ 9,800.00 8 Furnish and Install Air Release Valve 4 EA $ 2,900.00 9 Furnish and Install Fire Hydrant Assembly (Includes 6" Gate Valve and 6" Hydrant Lead Pipe) 8 EA $ 8,100.00 10 Furnish and Install Gate Valve and Box a. 8-inch Gate Valve and Box 14 EA $ 3,600.00 b. 10-inch Gate Valve and Box 1 EA $ 5,400.00 11 Furnish and Install Single 2" Water Service and Meter Box 22 EA $ 3,200.00 12 Furnish and Install Bacteriological Sampling Station 3 EA $ 4,000.00 13 Furnish and Install Water -Drainage Conflict Box 1 EA $ 18,000.00 SECTION 2 SUBTOTAL: DESCRIPTION 77777LF UNIT PRICE UNIT ITEM NO. 14 General Restoration $ 10.00 15 Roadway Restoration a. Trench Restoration (Private Roadway) 1,744 SY $ 23.00 b. Mill & Overlay (Private Roadway) 9,070 SY $ 18.00 16 Remove and Replace Valley Curb and Gutter 10 LF $ 90.00 17 Remove and Replace Concrete Drive Way (From EOP to Road ROW) 29 SY $ 130.00 18 Remove & Replace 6" Thick Concrete Sidewalk 22 SY $ 130.00 19 Abandon and Grout Existing 8" PVC Water Main 3,111 LF $ 8.00 20 Abandon and Remove Existing Fire Hydrant 6 EA $ 700.00 21 Abandon and Remove Existing Valve Cap, Box and Collar 12 EA $ 300.00 0C11T1f%K1 4 01I0TP►TAI . I 11.C.5 I ACORN CERTIFICATE OF LIABILITY INSURANCE DATE( �� 10/19/2022 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI: CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE! L BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE[ O REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. to 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 of this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Z Hylant Group Inc - Ann Arbor PHONE FAX 24 Frank Lloyd Wright Dr J4100 AIC No Ext : 734-741-0044 AIC No): 734-741-1850 R Ann Arbor MI 48105 ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Valley Forge Insurance Co 20508 INSURED HIGGI-5 Douglas N. Higgins, Inc. 3390 Travis Pointe, Suite A Ann Arbor MI 48108 INSURERB: Continental Insurance Company 35289 INSURERC: Allied World Assurance Co Inc US 19489 INSURERD: American Casualty Co of Reading PA 20427 INSURER E: Transportation Insurance Co 20494 COVERAGES CERTIFICATE NUMBER: 1111723524 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO1 INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THI; 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 INSD SUBR WVD POLICY NUMBER POLICY EFF MM/DDIYYYY POLICY EXP MM/DDIYYYY LIMITS D X COMMERCIAL GENERAL LIABILITY Y U1061922047 4/1/2022 4/1/2023 EACH OCCURRENCE $1,000,000 F —V� CLAIMS -MADE OCCUR DAMAGE TO PREMISES(E. occur RENTED nte)$ 500,000 X MED EXP (Any one person) $ 15,000 Includes XCU X Intl contractual PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY jE LOC PRODUCTS - COMP/OP AGG $ 2,000,000 $ OTHER: A AUTOMOBILE LIABILITY BUA1061922033 4/1/2022 4/1/2023 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 X BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ X PROPERTY DAMAGE Per accident $ HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY B X UMBRELLA LIAB X OCCUR U1061922050 4/1/2022 4/1/2023 EACH OCCURRENCE $ 8,000,000 AGGREGATE $ 8,000,000 EXCESS LIAB CLAIMS -MADE DED X RETENTION $ n $ E WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N WC7012265571 4/1/2022 4/1/2023 X PER OTH- STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? ❑ NIA E.L. DISEASE - EA EMPLOYEE $ 1,000,000 (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 C Professional/ 0312-7992 4/1/2022 4/1/2023 2,000,000 Each Claim Pollution 4,000,000 Aggregate DESCRIPTION OF OPERATIONS / LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Job - Churchill Circle Water Main Replacement, ITB No. 22-8019. Additional Insured for General Liability and Automobile Liability, primary and non-contributory basis, as required by written contract subject to the terms, conditions, and exclusions of the policy - Collier County Board of County Commissioners, or, Board of County Commissioners in Collier County, or, Collier County Government, or, Collier County. CERTIFICATE HOLDER Collier County Board of County Commissioners 3295 Tamiami Trail East Naples FL 34112 CANCELLATION 00 N SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORI N THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED It ACCORDANCE WITH THE POLICY PROVISIONS. N E t AUTHORIZED REPRESENTATIVE V , a ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 157 I� y I r c z � 0 3 rt � ED n � p CD � 3 N O a) I CD r-t m ca m m v 07 a 0= me o CD (. U) CD v cn ,� C� 0 T. n Q) n o C: �� o 3 Ln CD rD rD C� r--r rD a CD 0- rt m � � n 1 o t-j < 3 Ln o 3 CD rD 3 L rr o n 0) p 3 o_0 Ln __.CD rD' < r-r rD •-n m CD M. me o CD m cn �o CD cQ � 3 m CDh 0 O M _0rt CAw D � Q Q ::I- CAD —• -0 -0 O 0 Q Ca. CD 0_-0 � 0 < r-r rt p —' p u� n CD O �' O CD o n 0 o 3 �,_.� (MDM �' 0-rn art mo � O � CD < c�. � o < �,� `< n h CD M 70 - *< 3 O ~' � w W N Q rn-r (D a) rD _ O O =3 =3 3 caw MO —0rr � Q CD 1 O0 rt 3 CD Cep � _0 CD cn � < < cn ' m 3 CD CrtD n CD Q Cl) 0 0 �o CD v Q ou CD =3 CD �c o CD F. 0cn Z-- 0 v-0 3 cD m 0 r 0 0 o� Attachment: PowerPoint Churchill WM (23686 : Award ITB #22-8019 Churchill Circle Water Main m c� m CD Q 0. CD CD 0 v CD m 3 mcD Lum 0 i 0 0 r� N rn o N x rf ■ n O O m cQ CD cD �. m v � me o. cD m �o m CD CD� 0 M o F-L0 CD NO O OLO QJ 070 �70 tlo 3, o CD < CD = r* n Lo n =3 � <• rt rrt O Lo zT O n - zn� ��•' o M N -• 3mz3 3 �vo CD CD n 3 CD O O . 3 r* 0 O D 0 Z3 ;a CD 0 3 3 CD Q v o� CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with DOUGLAS N. HIGGINS INC. ("Contractor") of 3390 Travis Pointe Rd., Suite A, Ann Arbor, MI, 48108, a Foreign Profit Corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with "Churchill Circle Water Main Replacement", Invitation to Bid No. 22-8019 ("Project"), as said Work is set forth in the Plans and Specifications prepared by JOHNSON ENGINEERING, INC., the Engineer and/or Architect of Record ("Design Professional") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement" and sometimes as the "Contract"). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B. Owner shall furnish to the Contractor one reproducible set of the Contract Documents and the appropriate number of sets of the Construction Documents, signed and sealed by the Design Professional, as are reasonably necessary for permitting. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount"), in accordance with the terms of this Agreement: One Million Two Hundred Ninety -Five Thousand Nine Hundred Forty -Seven Dollars ($1,295,947). Section 4. Bonds. A. If applicable, the Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit B-1 and B-2, in the amount of 100% of the Contract Amount, the costs of which are to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall meet the requirements of the Department of the Treasury Fiscal Service, "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies" circular. This circular may be accessed via the web at www.fms.treas.ciov/c570/c570.html#certified. Should the Contract Amount be less 069 1 Construction Services Agreement: (2022_ver.3] than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute at its cost and expense another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liauidated Damaaes. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within three hundred (300) calendar days from the Commencement Date (herein "Contract Time"). The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. Contractor shall achieve Final Completion within thirty (30) calendar days after the date of Substantial Completion. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. As used herein and throughout the Contract Documents, the phrase "Project Manager" refers to the Owner's duly authorized representative and shall mean the Department Administrator or Division Director, as applicable, acting directly or through duly authorized representatives. B. Liquidated Damages in General. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if Contractor fails to achieve Substantial Completion within the time specified above, as said time may be adjusted as provided for herein. In such event, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, Seven Hundred Thirty -Five Dollars ($735) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess, and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) Issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to Substantially or Finally Complete the Work within the required time periods. C. Computation of Time Periods. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday 2 Construction Services Agreement, [2422_ver.3] or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. D. Determination of Number of Days of Default. For all contracts, regardless of whether the Contract Time is stipulated in calendar days or working days, the Owner will count default days in calendar days. E. Right of Collection. The Owner has the right to apply any amounts due Contractor under this Agreement or any other agreement between Owner and Contractor, as payment on such liquidated damages due under this Agreement in Owner's sole discretion. Notwithstanding anything herein to the contrary, Owner retains its right to liquidated damages due under this Agreement even if Contractor, at Owner's election and in its sole discretion, is allowed to continue and to finish the Work, or any part of it, after the expiration of the Contract Time including granted time extensions. F. Completion of Work by Owner. In the event Contractor defaults on any of its obligations under the Agreement and Owner elects to complete the Work, in whole or in part, through another contractor or its own forces, the Contractor and its surety shall continue to be liable for the liquidated damages under the Agreement until Owner achieves Substantial and Final Completion of the Work. Owner will not charge liquidated damages for any delay in achieving Substantial or Final Completion as a result of any unreasonable action or delay on the part of the Owner. G. Final Acceptance by Owner. The Owner shall consider the Agreement complete when the Contractor has completed in its entirety all of the Work and the Owner has accepted all of the Work and notified the Contractor in writing that the Work is complete. Once the Owner has approved and accepted the Work, Contractor shall be entitled to final payment in accordance with the terms of the Contract Documents. H. Recovery of Damages Suffered by Third Parties. Contractor shall be liable to Owner to the extent Owner incurs damages from a third party as a result of Contractor's failure to fulfill all of its obligations under the Contract Documents. Owner's recovery of any delay related damages under this Agreement through the liquidated damages does not preclude Owner from recovering from Contractor any other non -delay related damages that may be owed to it arising out of or relating to this Agreement. Section 8. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed upon, attached hereto and made a part of this Agreement for Solicitation #22-8019 "Churchill Circle Water Main Replacement." Exhibit A-1: Contractor's Bid Schedule Exhibit A-2: Contractor's Bid Submittal Forms and Addendums Exhibit A-3: Contractor's List of Key Personnel Exhibit B-1: Payment Bond Forms ❑ Not Applicable Exhibit B-2: Performance Bond Forms ❑ Not Applicable Exhibit B-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form ��o) 3 Construction services Agreement: ]2022_ver.3] Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I: Supplemental Terms and Conditions ❑ Applicable ® Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation ITB #22-8019 "Churchill Circle Water Main Replacement." The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system: https://www.bidsync.com/bidsync-cas/, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box ( ® ) expressly apply to the terms of this Agreement and are available through the County's on-line bidding. ®Exhibit J: Technical Specifications ❑Exhibit K: Permits ❑Exhibit L: Standard Details ®Exhibit M: Plans and Specifications prepared by: JOHNSON ENGINEERING, INC. ®Exhibit N: Environmental Health and Safety Requirements for Construction Projects Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Collier County Board of County Commissioners, FL c/o Public Utilities Engineering & Project Management Division 3339 Tamlaml Trail East, Suite 303 Naples, GL 34112 Attn: Alicia Abbott, Project Manager Phone: (239) 252-5344 Email: Alicia.Abbott@CollierCountyFL.Gov B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: DOUGLAS N. HIGGINS INC. 4485 Enterprise Ave. Naples, FL 34104 Attn: Kelly A Wilkie, Vice President Phone: (239) 774-3130 Email: KWilkie2000@dnhiggins.com / MikeL(a-),dnhi9gins,com C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. 4 Construction Services Agreement: [2022_ver.3] Section 8. PUBLIC ENTITY CRIMES. 8.1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 10. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11. Governing Law._ The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. Construction Services Agreement: [2022_ver.3] Section 15. Chanae Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's procurement ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "forties contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. Remainder of page intentionally left blank 6 � construction Services Agreement: 12022—ver.31 IN WITNESS WHEREOF, the parties have executed this Agreement can the date(s) indicated below. TWO WITNESSES: kl-7�11 FIRST WITNESS David Swaine Print N�a`m/e/� I / -4 �' SFCONDLfJVITNESS David Wilkie Print Name Date: 10/18/2022 ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller BY: Approved as to Form and Legality: County Attorney Print Name CONTRACTOR: DOUGLAS N. HIGGINS INC. Hy; �4 IKelly A. 41ie, Vice-Presidenif $. 0022 Print Name and Title 'mate - A " qym� OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA BY: William L. McDaniel, Jr., Chairman 7 < Constructlon Services Agreement (2022_ver.31 - EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE (FOLLOWING THIS PAGE) Construction Services Agreement: [2022_ver.3]`?���� CHURCHILL CIRCLE WATER MAIN RELOCATION BID SCHEDULE p Lec� -- .�. ... E I1,. � ITEM DESCRIPTION BEST, AN UNIT UNIT PRICE EXTENDED PRICEY 1 MobitizationlDetnobilization (Maximum of 10% of Construction Total 1 LS $ 106,000,00 $ 106,000.00 2 Maintenance of Pedestrian and Vehicular Traffic 1 LS $ 30,000.00 $ 30 000.00 3 1 Pre -Construction AudlolVideo Recording 1 LS $ 5,000,00 $ 5,000.00 4 JSurvey Layout and As -Built Drawings 1 LS 1 $ 15.000.00 $ 15,000.00 5 Furnish and Install Construction Project Sin 1 L5 1 $ 2,000.00 1 $ 2 000.00 SECTION 1 SUBTOTAL; I $ 158 000,00 W e e - m1 � 3 fl. % .ia. ® M W711 ITEM NO.6 DESCRIPTION T, QES UNIT UNIT PRICE EXTENDED PRICE Furnish and Install 8-inch DIP (CL 250) Water Main Pipelines Via Oven -Cut 3,383 LF $ 117.00 $ 395,811.00 7 1 Connect to Existing Water System a. 8-Inch PVC WM Cut in Existing) 1 EA $ 9,000.00 $ 9,000,00 b, 10-Inch PVC WM Cut In Existin 1 EA $ 9,800.00 $ 9,800.00 8 Furnish and Install Air Release Valve 4 EA $ 2,900.00 $ 11 600,00 9 Furnish and Install Fire Hydrant Assembly (Includes 6" Gate Valve and 6" Hydrant Lead Pipe) 8 EA $ 8,100.00 $ 64 800,00 10 Furnish and Install Gate Valve and Box a. 8-Inch Gate Valve and Box 14 EA $ 3,600,00 $ 50,400.00 b. 10-inch Gate Valve and Box 1 EA $ 6,400.00 $ 5,400.00 11 Furnish and Install Single 2" Water Service and Meter Box 22 EA $ 3,200.00 $ 70,400,00 12 Furnish and Install Bacteriological Sam lin Station 3 EA $ 4,000,00 $ 12,000,00 13 Furnish and Install Water•Dratna a Conflict Box 1 EA $ 18 000.00 $ 18 000,00 SECTION 2 SUBTOTAL: $ 647 211.00 �;1FL01110i I NO DESCRIPTION_.. OUANT UNIT UNiT PRICE EXTENDED PRICE 14 General Restoration 9,383 LF $ 10.00 $ 33,830A0 15 Road wa Restoration a. Trench Restoration Private Roadway) 1,744 SY $ 23.00 $ 40,112.00 b. Mill & Overlay Private Roadway) 9,070 SY $ 18.00 $ 163 260.00 16 Remove and Re face Valley Curb and Gutter 10 LF $ 90.00 $ 900.00 17 Remove and Replace Concrete Drive Way 29 SY $ 130,00 $ 3,770,00 18 Remove & Replace 6" Thick Concrete Sidewalk 22 SY $ 130,00 $ 2,860.00 19 Abandon and Grout Existing 8" PVC Water Main 3,114 LF $ 8,00 $ 24 888.00 20 JAbandon and Remove Existing Fire Hydrant 6 EA $ 700.00 $ 4 200.00 21 Abandon and Remove ExistingValve Ca Box and Collar L12 EA $ 300,00 $ 3,600.00 SECTION 3 SUBTOTAL; I $ 277 420.00 a190JIVIA, e ` ITEM NO DESCRIPTION I OES UNIT UNIT PRICE EXTENDED PRICE I 22 Owner Directed Work Allowance: Unforeseen Conditions 1 I T&M $ 100 000,00 $ 100 000.00 SECTION 4 SUBTOTAL: $ 100 000.00 SECTION 1: GENERAL $ 158,000.00 SECTION 2: WATER SYSTEM IMPROVEMENTS $ 647,211,00 SECTION 3: RESTORATION $ 277 420.00 SECTION 4: ALLOWANCE 100 000.00 BASE TOTAL: $ 1,182,631.00 ' ITEM DESCRIPTION QEST. UAN UNIT UNIT PRICE EXTENDED PRICE 23 IMM & Overlay Private Parkin - ALTERNATE 1 5,391 SY $ 21.00 $ 113 316.00 SECTION 5 SUBTOTAL: $ 113 316.00 BASE TOTAL WIT ALTERNATE: 11 1,295 947.00 *SEE SUPPLEMENTAL. SPECIFICATIONS SECTION 012000 MEASUREMENTAND PAYMENT FOR BID ITEM DESCRIPTIONS, n/24/2n22 oilier County Public Utilities nglneering and Project Management Division Page 1 of 1 EXHIBIT A-2; CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM (FOLLOWING THIS PAGE) 9 Construction Services Agreement: [2022_ver.3] Email: Berta.Villar@colliex-countyfl.gov Telephone; (239) 252-2667 Plomil(Amlent 13; ,,vices I.)ivision Addendum #1 Date; 8/4/2022 From: Berta Villar, Procurement Strategist To: Interested Bidders Subject: Addendum #1 Solicitation #22-8019 - Churchill Circle Water Main Replacement The following clarifications are issued as an addendum; Crajige 1. Revised solicitation uploaded to include project budget amount totaling $1,470,000.00 Change 2. Upload Exhibit N -- EHS Conti -actor Requirements If you require additional information, please post a question on our Bid Sync (www.bidsyhe.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. I iY t1 ! . I F "I f (SiguatuRe)� Date 1116_ t,. , C C (Name,• f firm) ' Email: Berta.Villar@colliercoutityll,gor, �t- y Telephone: (239) 252-2667 Addendum ##2 Date: 8/16/2022 Fvom: Berta Villar, Procurement Strategist To: Interested Bidders Subject: Addendum #1 Solicitation #22-8019 - Churchill Circle Water Main Replacement The following clarifications are issued as an addendum: Change 1, Attached Pre -Bid Meeting Sign in sheets. If you require additional information, please post a question on our Bid Sync (MLN bidsyncxo ) bidding platform under the solicitation for this project. Please sign below and return ', copy of this Addendum with your submittal for the above e•eferenced solleltatton. (Signature) (Nance of /L, �,,, Date Director, Procurement Services Division FORM I - BID RESPONSE CORM 130ARD Of COIJN'I'Y CONINIISSiONCRS COLLIER COUNTY, FLORIDA CHURCHILL CIRCLE WATER sNIAIN REPLACEMENT 1311) NO, 22-9019 Full Name of Bidder Douglas N. Hig jinf, s, luo ylain Business Address„ 'i390 'Travis Pointe Rd ,Ste. A. Ann Arbor', !91 �L8108 W.. Place of Business 4485 Enterprise Ave., Naples, FL 34104 Telephone No. 239-77�4-3130 Fax No. 239-774 }266 _ State Contractor's License 9 CGC060189 State of Florida Certificate of Authority Document Number 830666 Federal Tax Idea€ihcation Number 19-190276.5 DUNS It 01-722-2183 CCR# Cage Code OVD82 To: BOARD OF COUNTY COtMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work, the proposed farm of Agreement and al[ oltrer COaatraet Documents and Bonds, and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in (lie Bidding Documents, to provide all necessary machinery, tools, apparatus and other means Of construction, including utility and Iransportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in (lie manner and time herein prescribed and according to (he requirements of the Owner as therein set forth, fln•nish (lie Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Sclietkde: Unit prices shall be provided in no mote than two decillial points, and in (lie case where further dechnal paints tare ivadver(en(ly provided, rorinding to two decimal. poin(s will be conducted by irocurement Services [)!vision staff. Upon notification that its Bid has been awardcd, the Successful Bidder will execute the Agreement form attached to (he Bidding Documents within ten ( 10) calendar days and deliver (lie Surety Bond or Bonds and Insurance Certificates as required by [he Contract Documents. The bid security attached is to become the property of tine Owner in tits event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense (o the Owner, it being recognized that, since time is of (tic essence, Owner will suffer financial IOss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, insurance Certificates and Bonds within (he required time pel•iod, In the event of such failure, (lie total anlormt of Owner's damages, will be difficul(, if not impossible, to definitely ascertain and quantify, It is hereby agreed (hat it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in (lie even( it fails to execute and deliver (he Agreement, Insurance Cerlifcates, and Bonds as required hereunder, The Construction Solicitation Doc rev 04152022 S€lccessfol Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above rioted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver (he Agreement, Insurance Certificates, and Bonds in a tiluely planner. Upon receipt of the signed and approved agreement and Purchase Order, the ulldel-Sighed proposes to commence work at the site within five (5) calendar days from the commencernent date stipulated in the wl illen Notice to Proceed Unless the Project Vianager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by (his Bid within lhrce hundred (300) consecutive calendar days, computed by excluding the coin nlencernent date and including tlic last day of such period, and to be fully completed to the point of final acceptance by (he Owner within thirty (30) consecutive calendar days after Substantial Completion, eoilllAlted by MILIding COMMUCCnlellt (late atld including the laSt day Of SUCII period. Acceptance and acknowledged by an Authorize Agent 5ignnture: >�it✓ � . r (%a �tC� .,1 'Fide: Date;. 8/2�(?.? Construction Solicitation Doc rev 04152022 ' CHURCHILL CIRCLE WATER MAIN RELOCATION BID SCHEDULE _ _ RM ITEM NO. DESCRIPTION EST. QUANT. UNIT UNIT PRICE` EXTENDED PRICE 1 Mobilization}Demobiiixation (Maximum of 10% of Construction Total 1 LS $ 106,000,00 $ 106,000.00 2 Maintenance of Pedestrian and Vehicular Traffic 1 LS $ 30,000,00 $ 30,000.00 3 Pre -Construction AudioNideo Recording 1 LS $ 5,000.00 $ 6,000.00 4 1 survey Layout and As -Built Drawings 1 LS $ 15,000.00 $ 16,000,00 5 Furnlsh and Install Construction Pro ect SI n 1 LS $ 2,000.00 $ 2,000,00 SECTION 1 SUBTOTAL: I $ 158 000.00 �', � ITE DESCRIPTION gUANT. UNIT UNIT PRICF EXTENDED PRICE 6 Furnish and Install 8-Inch DIP (CL 250) Water Main Pipelines Via O en -Cut 3,383 LF $ 117.00 $ 395,811.00 7 Connect to ExistingWater S stem a. 8-inch PVC WM Cut In Existing)1 EA $ 9,000.00 $ 9,000,00 b. 10•Inch PVC WM Cut in Existing)1 EA $ 9,800.00 $ 9,800,00 0 Furnish and Install Air Release Valve 4 EA $ 2,900.00 $ 11,600.00 9 Furnish and Install Fire Hydrant Assembly (Includes 6" Gate Valve and 6" Hydrant Lead Pipe) 8 EA $ 8,100.00 $ 64,800.00 10 Furnish and Install Gate Valve and Box a. 8-inch Gate Valve and Box 14 EA $ 31600,00 $ 60,400.00 b. 10-inch Gate Valve and Box 1 EA $ 5,400,00 $ 5,400,00 11 Furnish and Install Sin ie 2" Water Service and Meter Box 22 EA $ 3,200.00 $ 70,400.00 12 Furnish and Install Bacteriological Sam tin Station 3 EA $ 4,000.00 $ 12,000.00 13 Furnish and Install Water -Drainage Conflict Box 1 EA $ 18 000.00 $ 18 000,00 SECTION 2 SUBTOTAL: $ 647,211,00 ITEM NO. Y�� •r; EST. DESCRIPTION QUANT, UNIT UNIT PRICE EXTENDED PRICE 14 General Restoration 3,383 LF $ 10.00 $ 33,830.00 15 Roadway Restoration a, Trench Restoration Private Roadway) 1.744 SY $ 23,00 $ 40,112,00 b. Milt & OverlayPrivate Roadway)9,070 SY $ 18.00 $ 163 260.00 16 Remove and Replace Valley Curb and Gutter 10 LF $ 90.00 $ 900.00 17 Remove and Re lace Concroto Drive Wa 29 SY $ 130.00 $ 3,770.00 18 Remove & Replace 6" Thick Concrete Sidewalk 22 SY $ 130,00 $ 2,860.00 19 Abandon and Grout Existing 8" PVC Water Main 3,111 LF $ 8,00 $ 24,888,00 20 iAbandon and Remove Existing Fire Hydrant 6 EA $ 700,00 $ 4,200,00 21 jAbandon and Remove Existing Valve CaP, Box and Collar 12 EA $ 300,00 $ 3,600.00 SECTION 3 SUBTOTAL: $ 277,420.00 e DESCRIPTION EST. UNIT^ UNIT PRICE EXTENDED PRICE ITEM NO QUANT. 22 Owner Directed Work Allowance: Unforesoen Conditions 1 T&M $ 100 000.00 $ 100 000.00 SECTION 4 SUBTOTAL: 100 000A0 SECTION 1: GENERAL $ 158,000.00 SECTION 2: WATER SYSTEM IMPROVEMENTS $ 647,211.00 SECTION 3: RESTORATION $ 277,420.00 SECTION 4: ALLOWANCE $ 100 000.00 BASE TOTAL: $ 1,182,631.00 a ® °• f1 a ITEM DESCRIPTION EST' UNIT .UNIT PRICE EXTENDED PRICE NO, QUANT. 23 Mill & Overla Private Parkin - ALTERNATE 5 396 SY 1 $ 21.00 1 $ 113,316.00 SECTION 5 SUBTOTALI $ 113,316.00 BASE TOTAL WITH ALTERNATE: $ 1 295 947.00 "SEE SUPPLEMENTAL SPECIFICATIONS SECTION 012000 MEASUREMENT AND PAYMENT FORBID ITEM DESCRIPTIONS. 8/24/2022 :oilier County Public Utilities ngineerinq and Project Management Division Page 1 of 1 MW CNRTIVIC1-l'J E OL't` SVCRV'i �LlI r The un.darsi.gned, being the duly elected secretary of Doix las N. Higgins, Inc., a Michigan corporation, heroby certifies that the following resolution was duly adopted by the Board of Directors of said corporation at a meeting hale on April 1, 2020 and said resolution is in full forco and .effect; "RESQLVED, That the following listed persons are hereby authorized to execute, on Vehaif, of Douglas N. Rj.ggins; lnc. , any and all contracts and documents-" Katthavi T, DeLuca Daniel N. Ilig zzly DoUglas N, Hic g ns DaVid J. Wilkie Kelly A. Wilkie Dated' ,Ap;cU 1, 2020 Aely fit.Pk:Le Secretary M FORM 2 - CONTRACTOR'S ICCY PERSONNEL ASSIGNED TO THE PROJEc'r C1-I URCII ILI, CI RCLE WATER kb"N REPLACEMENT Bid No. 22-8019 Name .lames Neisoit Michael Lobello Construction Solicitation Doc rev 04152022 Personnel Cate oar;' Coll Stl'tletiDn SUperintentlent Project Manager FORM 3 - iWATrRIAL, MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID NIAY BE, DE1ia,MI I) NON -RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications, including; catipJlance with Florida Statute 255,20 to provide lumber, timber and other forest prod€lcts produced and manufactured in the State of Florida as long as the price, fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing (tic j\,laterial iYlaiuif€cturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project }Manager, Bidder shall furnish the manufact€ re-r named In the specification. Acceptance ofthis form does not constitute acceptance of material proposed on this list, Complete and sign section A OR B. Section A (Accep(ance ofall manufactures and materials in Bid specifications) On behalf of my firm, 1 confirm that we will use all manufacturers and nlatei•ials as specifically outlined in the Bid specifications, Company; Douglas NNj Inc — Signature: 1V �' [� �`VV Date: 8/24/22 Section 13 (Exception requested to Rid specifications manufacturers and materials) EXCEPTION NIATERIAL FXCEPTION MA\IJFACTURFR 2, 3. L} , S. Please insert additional pages as necessary. Company: Signature: Cor)stfuction Solicitation Roc, rev 04152022 Date _ FORM 4 - MST Or MAJOR SUBCONTRACTORS TEIIS FORNI MUST BE CONIPLE`ITED OR 1111) NIAV 13E DEEMED NON -RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknovvledfes its responsibility for ensuring that the Subcontractors for the major categories listed herein are "qualified" (as defined in Ordinance 2017-08 and Section IS of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registrations and insurance coverage, The Owner reserves the right to disqualify any Bidder who includes non -compliant or non -qualified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to remove/replace any Subconlractor, at no additional cost to Owner, which is found to be non -compliant with this requirement either before or after (lie issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Eurtlier, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Sucoessfnl Bidder shall identify all Subcontractors it intends to use oil the Project. The undersigned further agrees that all Subcontractors subsequently identified far any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor tind address I, Electrical 2, Mechanical 3• Plumbing L_ k''rY� 4, Site Work V r1�._ r t t S. Identify other subcontractors that represent more than 10% of price or that affect ]lie critical path of the schedule i Company: Don glus N.%Hi inks} lne, 5ignatttrs: �/t ✓ t �`"' Date; 8124t22 Construction Solicila lon Doc rev 04152022 FORM 5 - STATEMENT OT EXPERIENCE OF BIDDER THIS FORNI MUST BE CONIPLiaTED OR BID MAY BE DEEMED NON-I2FSPONSIVEINON- RESPONSIBLE. The Bidder is vequired provide five (5) project references, stated beiow, of what work of similar magnitude completed within the last five (5) year's is a judge of its experience, sidli and business standing and of its ability to conduct the work as completely and as rapidly as requited tinder the terms of the Agreement. I, 96th Ave. N. Public Utilities (project name) Collier County Public Utilities (project owner) _96th Ave. N., Nalt1es, rL 34108 3339 Tarniami Trail E Ste, 303,Nl(fles ICI 12 (project location) (Owner's address) Install new 8 inch water main, 8 inch sewer pipe, install 19" and 24" 11DPE stormwater pipe, rebuild roadway, etc_. Diana Dueri _ PIMP (project description) (Owner's Contact person) (title) 12110119 - 4 /8121 S44729539.92 29-252-4218 Diann. DuerirtcolliercountyfLya. (project start/completion dates) (contract value) (photre) (entail) 2. 95th Ave. N. Public Utilities Renewal (project name) 95th Ave. N., Naples, Pl., 34108 3. (project location) Install new 8 inch water main, 8 inch sewer pipe, install 18" and 24" HDPE stormwater pipe, rebuild roadway, eto. (project description) 6126118 - I1t0120 S S"I.13,9moq (project starticompletion dates) (contract value) I 1 Oth Ave. N, Public Utilities Renewal (Project name) t IOth Ave. N., Naples, FL 34108 (project location) install nets 8 melt enter main, 8 inch sewer pipe, insrail 18" and 24" HD] Eqtgrmwatcr pipe.rcbui d roadway_ c tL (project description) Collier County Public Utilities (project owner) 3339 Tamiami Trait E., Ste 303, Naples, Ff, 3,1112 (OFwter's address) Corinne Titan PIMP (Owner's contact person) (title) 239.252-4233 Cori 11ne.Trtan elkolIiercountyfi. off_ (phone) (entail) Collier County Public Utilities (Project owner) 3339 Tamami Trai( E., Ste 303, Naples, FL 3,1112 (Owner's address) Nfichael Stevens SPiv1 _ (Owner's contact person) (title) 2l28117 - 41201I8 S 4 746,9R t 99 239-252 2589 _ 4tichaet.Stev_ensa colliercaunn tl,Qoy (project start/completion dates) (contract value) (phone) (email) Construction Solicitation Doc rev 04152022 V CORM 5 - gATGl1 ENT OF EXPERIENCE OF BIDDER 4. 107th Ave. N. Public Utilities Renewal (project nalne) 10701 Ave. N., Naples, FL 34108 (project location) Install new 8 inch water main, 8 inch sewer, install 18" and 24" HpPG slormwater tie rebuild roadwa r ctc. (project descrip(ion) 2129/17 - 4/20118 S 3.279JI(La5 (project completion date) (contract value) 5. SIPS 306 Force Main - Phase III/Naples \•lanor Water --NIe1 tlL--pba5e-2 (project narlle) Naples Manor (project location) Install 8" water ruin, valves, hydrants, new water services & baekilow devises, install 24" force main, jack & bore. (project description) 119111 $ 1524,244.52 (project completion state) (contract value) Company- Dau his N. Higgins, Inc. Collier Countp Public Utilities (project owner) 3339 Tamiarni Trail C., Ste 303,Noplcs,FL 3,1112 (Owner's address) Iytichael stovers SI'M (Owner's contact person) (title) 239.252-2589 btichacl.Stovens rr�r enitiercot�nt fi.gav (1111011e) (0tilflil) Calker Counly PUNie Utilities (1Jt-Qject Owner) 3339 Tumiami Trail H., Ste. 303, Naplcs, FL 3,1112 (Owner's address) Wayne 1(arlovich, P) Sl'M (Owner's contact Pei -soil) (title) 239-252-5372 Wayno, garloyiclic liercountytl.eov (Rhone) (entail) Wte: 8/24122 Construction Soiiciiation Doc rev 04152022 FORM 6-TRENCFI SAFETY ACID THIS FORM MUST 13E COtMPL ETFI) Oil 1311) MAY RE DEEMED NON -RESPONSIVE, Bidder acknowledges that included in thG VariOnS items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October i, 1990. The Bidder further identifies the cost to be summarind below: Trench Safety Units of Unit Unit Extended Cost Measure Measure L uanti Cost (Descril)lion L( F,SY) r e I ()0Y_ 3. 4, 5, Company; Signature: "TOTAL S� 1, Dale: 8124122 Construction Solicitation Doc, rev 04152022 Collier County Solicitation 22-8019 FORM 7 - BID BOND THIS FORM MUST 13E COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONISBL,E KNOW ALL MEN BY THESE PRESENTS, that we Douglas N. Higgins, Inc. therein after called the Principal) and Hartford Acoldeni and Indemnity Company , (herein called the Surety), a corporation chartered and existing under the laws of the State of CT with its principal offices in tlhe city of Hartford and authorized to do business in the State of Florida are held and firmly bound unto the Collier Courtly Board of County Commissioners (hereinafter called the Owner), in the full and just sum of Five Percent of the Total Amount Bid ------------- ------------- dollars ($ 6% �) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, tlhe Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firinly by these presents, Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to firrnish, install, and fully complete the Work on the Project known as Bid No, 22-8019 CHURCHILL CIRCLE WATER MAIN REPLACEMENT. NOW, THEREFORE, if the Owner shall accept tlhe Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within tell days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds illan amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety forthe faithful performance of the Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of tlhe failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliver to Owner the required certificates of insurance, if the PRINCIPAL shhall pay to the OBLIGEE the fixed sunk of $ 5% of attached noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed arid sealed this 24th day of August , 20 22 Prihcipal.- (Seal) Surety 7/21/2022 7:36 AM P. 13 Direct Inrlufrles/Clalms to, THE HARTFORD BOND, T-11 One Hartford Plaza P"DWER n%-..#F ATTU,"`RN_TE"`V_ Hartford, Connecticut 06166 F3ultci,(1�[inri�til�livrtfwrcl,cer�st� calf, 880.266.3408 or€ax: 860.757.5836 KNOW ALL PERSONS BY THESE PRESENTS THAT: Ardency Name: HYLANT GROUP INC/TROY Agency Cade: 35_351588 Hartford Fire Insurance Company, a corporation duly organized ender the lams orthc State of connecticut Hartford Casualty Insurance Company, a corporation duly organized under the laws of the Slatc of Indiana Hartford Accident and Indemnity Company, a corporation rluly organized under the laws of the State of Connecticut 0 Hartford Underwriters Insurance Company, a corporation dtdy organized under the laws of Ilse State of comiedleit Twin City Fire Insurance Company, a corporation duly organized under (lie laws orthe State of htdiana 0 Hartford insurance Company of Illinois, a corporation duly organized under the lams of the State of Illinois Hartford insurance Company of the Midwest, a corporation drily organized under the laws of the State of Indiana O Hartford Insurance Company of the Southeast, a corporation drily organized under the laws ofthc State of Florida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up fo the amount of Unlimited : Susan R. Hurd, Vicki S. Duncan, Theresa J. Foley, Nicholas R Hylant~, Jennifer A. Jarosz, Jamie Laurencelle, Saraya S. Nair, Krist.ie A, Pudvan, Judy K, Wilson, Kathy S Zack of TROY, Michigan their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(les) only as delineated above by & and to oxecule, seal and acknowledge any and all bonds, undertakings, contracts and other written Instruments In the nature thereof, on behalf of the Companies In their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies have caused these presents to be signed by its Assistant Vice President and Its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanlcally applied signatures applied to this Power of Attorney, 5�y�tarrr ,kls btr rve. ��i,:h,M , q r� �+t/cSr,trrrrelf. � w��i w �cp*f94rr � lt.�.:f.._p��k �;�1WW41xrrP. . �i �` � ' �rrr�,oiE� 18 • �+alA+r� � �,�s� 1070 `��� �tiiD7� t_h t9'r9 `�', '4 is ,emu ;r.-' \• • F '�:r:7,I.,ill"t%' rrrM1/4. d',4 ,tt.,t + � r"r�V tifiVh.,..J� L.� 4�V,�"lam 4/]( i/ t•� —�' �"u,V I � " Shelby Wiggins, Assistant Secretary Joelle L. LaPlerre, Assistant Vice President STATE OF FLORIDA ss. Lake Mary COUNTY OF SEMINOLE On this 20th day of May, 2021, before me personally came Joelle LaPierre, to me known, who being by me duly sworn, did depose and say: that (s)he resides In Seminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described In and which executed the above Instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said Instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that (s)he signed hislher name thereto by like authority, %' z�: Jessica Ciccone V '^ bSy Commission HH 122280 E\phes Juttu 20, 2025 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still In full force effective as of August 24, 2022 Signed and sealed In Lake Mary, Florida. fiir'p47� 1919 '�`' wq i`2s`' +rr c.,, Jy� , ?s'•.. >.... '�?,P yi, �....,r• y4 .`�y r�'� 4i:��— ,e kerrq JA`rykt • .. stows ti r�ct "•;l,isG,�'` , ,�/ I S _ 9_ Keith D. Dozois, Assistant Vice President 1F0101 1 s- INSURANCE AND BONDING REQUIRE l' ENT'S 'File Vendor shall at its own expense, carry and alai€Main insurance coverage from responsible companies duly authorized to do bltsiuess in flue Sate of F[ot'ida ns set forth in FORNI 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required, to (Ile fiill insurable value: of the scope of work. `T'he Comity and (he Vendor waive against each otilet' and file Comity's separate Vendors, Contractors, Design Consultant, Subcontractors, agents and ellipioyees of each and all of theist, all damages covered by property instnance provided herein, except such rights as they may have to the proceeds ofstich insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Vendors, Design Consultants and Subcontractors and shall ouluire each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of Otis solicitation must identify "For any and all work perforated on behalf of Collier Cotinty", or, the specific solicitation number and title. Tile General Liability Policy provided by Vendor to meet (lie requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a Severability of intereSlS prOViSiOlAS. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier Counly, OR Collier County Government, OR Collier County. The Certificates of Insurance €dust state the Contract Number, or Project Number, or specific Project description, or must react; For any and all work performed on behalf of Collier County. The an1ountS and types of insurance coverage shall conform to the minimum requirements se( forth in FORT€IM 8 with the use of Insurance Services Office (ISO) fortis and endorsements or their equivalents. If Vendor has any self - insured retentions or deductibles undcr any of the below listed minimum required coverage, Vendor must identify on (he Certificate of Insurance (lie nature anti amount of such sell= insured retentions or deductibles and provide satisfactory evidence of Financial responsibility for such obligations. All self -insured retentions or deductibles will be Vendor's sole responsibility. Coverages shall be maintained lvithottt interruption from the (late of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Vendor and/or its instn'ance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non -renewal oil the part of the insurance carrier or the Vendor. The Vendor shall also lnotify the County, ill a like manner, within twenty-four (24) 11Otlrs after receipt, of any notices of expiration, cancellation, non - renewal of material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggl'egate liiltit of ally policy to be provided by Vendor hereunder, Vendor shall immediately lake steps to have the aggregate limit reinstated to the full extent permitted under such policy, Should at any time the Vendor not maintain the insurance coverages) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage Us and charge the Vendor for such coverages purchased. If Vendor fails to reimburse the County far such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under (his Agreement or any other agreement between tie County and Vendor. The County shall be tinder no obligation to purchase such insurance, not. shall it be responsible for the coverages purchased or tie Insurance company or Companies use(l. The deCiSiOlt Of file County to purchase such insurance coverages shall in no way be construed to be a waiver orally of its rights tinder the Contract Documents. If the initial or airy subsequently issued Certificate of insurance expires prior to the completion of the scope of work, the Vendor shall furllish to file County renewal or repiacement Ccr(iticate(s) of lilsurance not later that€ ten (10) calendar days after the expiration date on the certificate, Failure of the Vendor to provide the Counly with swell renewal certificate(s) shall be considered justification For the Coutlty to terminate any and all contracts, Collier County Flovida Insttt'ttnce anti; Bonding Regtdrements Insurance 1 Bond Type Required Limits 1. ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate ofExe111ption issued by the State of Horida is required. Entilies that are formed as Sole Proprietorships shall not be required to provide a proof of exemption, An application for exemption call be oblained online at ttttl s:/ltiuus.fldfs.con�lacexenilst/ 2. ® Employer's Liability 5_1,000,000 single limit per ocet€rrence 3. ® Commercial General Bodily injury and Property Damage Liability (Occurrence Form) patterned after the S_1,000,000_single limit per occurrence, $2,000,000 aggregate for Bodily Injury current ISO form Liability and Property Damage Liability. The General Aggregate Limit Shall be endorsed to apply per project. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 41 © indemnification I'o the nhaxiniti l extent perrnilted by Florida law, tie Contractor/Vendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any all(] all liabilities, clalttages, losses and costs, including, but not Iimited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by llte Contraclor/Vendor• in the performance of this Agreement. 5, Automobile Liability S_1,000,000_ Each Occurrence; Bodily lnju€y & Property Damaga. Owned!\olt-owned/1-tired; Automobile Included 5, ® Other- insurance as ❑ Watercraft S Per Occurrence natecl: ❑ United Slates Longshore€11an's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Iler Occurrence ❑ k1vtaritime Coverage (Jones Act) shall be maintained where applicable to the eornpletion of the work, S Per Occurrence ❑ Aircraft Liability coverage shall be carried ill limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. S Per Occurrence ® Pollution $ 1,000,000 Per Occurrence ❑ Professional Liability S Per claim & in tte aggregate ❑X Umbrella 51,000,000 Per Occurrence ❑ Valuable Papers 111SUranCe $ Per Occurrence ❑ Cyber Liability S_ _ Per Occurrence ❑ Technology Errors & Omissions S - Per Occurrence 7. NC Bid bond Shall be stbmitted with proposal response in the form of certified finds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bone( in a stem equal to 5% of the cost proposal. till checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8, ®Perfnrnhance and For projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds contract by Proposers receiving award, and written for 100% of the Contract award anhounl, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provi&d, however, the surety shall he rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Hest Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County withh cerlificates of insurance meeting the required insurance provisions. 10. ® Collier County must be named as "ADDITIOt`'AL. INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect (o ally other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor's policy shall be endorsed accordingly. 11. M The Certificate (-folder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR. Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any. and all woi-k performed on belialforCnllie€•County. 12, LRI On .111 ceHifieates, 111e Ccrfiricrtte Holder rnusl react, Collier County Board or Commissioners, 3295 Tamiami Trail last, Maples, FL 34112 13, Z Thirty (30) bays Cancellation Notice required, 14. Collier Comity shall procure and rnaintairr Builders Risk hhsurance orh all cntstruction projects where it is deemed necessary. Such coverage shall be endorsed to cover tie interests of Collier` Courhty as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk insurance will be addressed by the Collier County Risk Management Division. G G — 6114/22 Vendor's llostwance Acceptallee By submission of the bid Vendor accepts and understands (lie insurance requirements of these specifications and that (Ile evidence or insurability may be required within live (5) days of (lie award of this solicitation. The irhsuranec submitted must provide coverage for a minimum of six (6) months from titre (late of award. -1 0 CERTIFICATE OF LIABILITY INSURANCE DATE 3/2912 0221Y2YYYj 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 13Y 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 poiiGy(les) must have ADDITIONAL INSURED provisions or be endorsed, If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies Fray retiutre an endorsement, A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER Hyiant Group Inc - Ann Arbor 24 Frank Lloyd Wright Dr J4100 Ann Arbor MI 48105 CONTACT NAME: PHONE PAX i 734-741-QOg4 AIc No): 734-741-1850 MAIL`` Ai SS: INSURER(SI AFFOROING COVERAGE NAiC 11 INSURER A: Valley Fore Insurance Co 20508 INSURED HIGGI-S Douglas N. Higgins, Inc, 3390 Travis Pointe, Suite A Ann Arbor MI 48108 INSURER13: Continental Insurance Company 35289 INSURER 0: Allied World Assurance Co Inc US 19489 INSURERD: American Casualtv Co of Reading PA 20427 INSURER a : Transportation Insurance Co 20494 INSURER F : COVERAGES CERTIFICATE NUMBER:448083633 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, 1LTR TYPE OP INSURANCE NSI) WVO POLICY NUMBER M UppY� POLICY W0D EXP LlhfiT5 D X COMMERCIALGENERALLIAWLITY U1061922047 4/112022 411I2023 EACH OCCURRENCE $1,000000 DAMAGE OENTED €'RENT SES (Ea ac urronco) $ 500,000 CLAIMS -MADE M OCCUR MED EXP (Any ona person) $15,000 X Intl contractual PERSONAL R ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGA7E $ 2,000,000 PRODUCTS - COMPIOP AGG $ 2,000,000 POLICY PROJECT D LOC 5 OTHER: A AUTOMOBILE LIABILITY BUA1061922033 4/1l2022 4/112023 COMBINED SINGLE LIMIT Ea accident) $ 1,000,000 BODILY INJURY (Pot poison)OWNED ANY AUTO INJURY (Per accident} $ SCHEDULEDBODILY AUTOS ONLY AUTOS IX } IREO NON-OWNEDPROPERTYDAAiAGEAUTOS ONLY X AUTOS ONLY Par acclda $ R X OCCUR U4061922050 41112022 4/1/2023 EACH OCCURRENCE $8,000,000 AGGREGATE $ 8,000,000 NtweRELLALIAB EXCESS LIA13 CtA€MS-MADE DED I X I RETENTION WORKERSCOMPENSATION ANDEMPLOYERS'LIABILITY YIN ANYPROPRIETORlPARTNERIEXECUTIVE H X STATUTE I JER $ E W07012265571 41V2022 411/2023 K.L, EACH ACCIDENT $ 1,00%000 E.L,DISEASE-EA EMPLOYEE $1,000,000 OFFICERIMEMBERE'XCLUDED7 ❑ (MandaloryInNH) NIA F.L.DISEASE -POLICY LIMIT $ 1,000,000 If ss, descriho undor DESCRIPTION OF OPERATIONS bolax C Professional/ Pollution 0312-7992 4/112022 4/112023 2,e00,0M 4,000,000 EaCl1001M Aggregate DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES IACORD 101, Additional Remarks Schadu[e, may be attached If more space Is required) Job - Underground Contractor Services, 420-7800, Additional Insured for General Liabillty, primary and non-conUlbutory, as required by Written contract - Collier County Board of County Commissioners. Workers' Compensation policy Includes Nfaritime Coverage (Jones Act) In the amount of $1,000,000. Workers' Compensation policy Includes Longshore and Harbor Workers` Compensation Act Coverage Endorsement WC000106A. C:ER I IFICA l ti HULUIz i "J-%JN ...n r 1_3v Collier County Board of County Commissioners 3295 Tamiarnl Trail East Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DFLIVFRED IN ACCORDANCE WITH THE POLICY PROVISIONS, AUTHORIZED REPRESENTATIVE. ACORD 25 (2016103) k2TVOU•LU 10 1At UrCU IiVR["Lr5lY 11irrr. nrr E� rr,a rvav,vv.a. The ACORD name and logo are registered marks of ACORD Procurement Services Division t-Orkm 9—C'ONIF ,ICI' OF IN'I't?REST AF iDAV1T The Vendor certifies that, to the hest of its knowledge and belief, (lie past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of tite three categories below; Blased ground rules —The firm has not set (lie "ground rules" Col' affiliated past of current Collier County project identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and technical direction for the procurement) which appears to skew (he competition in favor of my firer. Impaired Objectivity —The firm has not performed work on an affiliated pasl or current Collier County project identified above to evaluate proposals / past performance of itself` or a competitor, which calls into question the contractor's ability to render impartial advice to the government. Unequal necess to inrormntion —'I'he firm has not had access to nonpublic information as hart of its perforrroance of a Collier County project ideli(ified alcove which may have provided the contractor (or all affiliate) with an unfair competitive advantage in current or future solicitations and contracts, In addition to this signed affidavit, the contractor / vcndor must provide the following; 1, All documen(s produced as a result of the work completed in the past or currently being worked on for (he above - mentioned project, and, 1 indicate if the information produced was obtained as a matter of public record (in the "sunshine") or through non- public (not in the "sunshine") conversation (s), meeting(s), docunient(s) and/or other mcans. Failure to disclose all material or having an organizational conflict in one or more Of tine three categories above be identified, may result in (he disqualification for future solicitations affiliated with the above referenced project(s), By the signature below, the flyer (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planted interest or activity (imancial, conlractual, organizational, or otherwise) which relates to the project identifier) above has been fully disclosed and (toes not pose an organizational conflict. �d7.]l�IAS N.I [i�oulc,�ttc__ — Company Name Signature _Kcily-A Wi1ki0.VI' Print Name and Title State of ium County of W-mitUnav The foregoing instrument was acknowledged before me by means of ER physical presence or Ci online notarization, this_2jtl,__ day of .Aug,rsc—(month), 2022—m(year),by Diur,lasN. tfit�iris. lnc. �tliltne` of person acknowledging), (, isjture Diary Public - Sla(e of Florld"Nichiga) F •F , Persoritilly Kii wn: OR Produced Identification Persuna l y 40iown (print, Type, or St,nnp Commissioned dame of Notary Public) Type of Identification Produced DAVID J, WILKIE Notary Public, Mlchlgan County of Washtenaw My Comm. Expires 05/2012024 C .--rep° C014>v tY Procurement Sfmrices Division FORM 10— VENDOR DECLARATION STATEMENT BOARD OF COUNTY CONflMISSIONERS Collier Comity Government Complex Naples, Florida 341 12 bear Commissioners 'File undersigned, as Vendor declares (hat this response is made without connection Or arrangement with any other person and this proposal is in every respect fair and made in good fd(Il, Without collusion or fraud. The Vendor hereby declares lice instructions, purchase order terms and conditions, require►nenls, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted, to execL€te a Collier Counly d0Cl3mellt for the purpose of establishing a formal contractual relationship between the fire} and Collier County, for the performance of all €•eclttirenmenls to which file solicitation pertains. The Vendor states that (lie submitted is based upon the documents listed by (lie aboverel'erenced Solicitation, iurfhe►, ti►e vendor' ag►'CCS Ilrat irntiYnrdc(I a Cf3nti'act t'or these goods a►ui/o►• services, (lie vendorl• will €rot be eligible to compete, submit a proposal, be awarded, or perl'or€n ns a sub - vendor for any rut(Ere nssoeiate(i with work that Is a resin( of this awarded contract, 1N WITNESS WHEREOF, WE have heE'enntp Stlf)SCI'ibed (7lll' names on this 2tct, clay of ou, 20?2 iEr the County of Washlenau , in the State of - 4lichigan Firm's Legal Douglas N. Higgins, Inc, Name: Address: 4485 E-mer rise Ave. City, Slate, Zip Naples, FL 34M4 Code: Florida 830666 Certificate of Authority DOCnmei►t Number Federal Tax 38-1807765 -- Identification Number OVD82 *CCR iI or CAGE Code *Only if Grant Funded Tc le lrholle: 239.774-3130 Finail: Signature by; (Typed and written Title: Kelly A. Wilkie, Vice President Additio►►al Contact Information S(md payments to: Douglas N, Higgins, [tic. (required irdiffe►•ent Company nartte t►Sed aS I3ayee from above) Contact name: Daniel Hieeins T'illc: President Address: 40 Travis Pdml d S e. 1 City, State, ZIP Ann Arbor, LM 481O8 Telephone: 734.996.9500 Email: DanMdall; ins.coni onice servicing Collier 4485 Enter rise Aye. Na>lcs, FL 34104 County to pincc order•% (required if different from above) Contact na111C: Llike Lobelin `title: lie ional Matta er Address: 4485 F.wefori e Ave. City, State, ZIP 'Naples, PL 34104 T e-lephone: 239-774-3130 Entail: Mikel, aednhiggins,com Secondary Contact for lames Nc€snn Su eritrtendent this Solicitation: Entail: Jimm=Nratdnl ins.cont Phone: 239-253.3801 Procurement Services Division F'ORNI 11- ININ11GRATiON AFFiDAViTCEWFIFiCATION This Affidavit Is required and should be signed, notarized by an authorized principal of the firm and submitted with Formal solicitation submittals. Further, Vendors are required to be enrolled in the E Verify program, and provide acceptable evidence of their enrollment, at tile time of file submission of the Vendor's bid. Acceptable evidence consists of a copy of the properly colliple(ed E-Verify Company Profile page or a copy of the f€€Ily executed E-Verify �vlcmorandunl of Understanding 1'or the company which will be produced m the time of the subm ission of the Vendor's bid or Within live (S) day of the County's Notice of Recommend Award, FAILURE TO EXECUTE TmS AFFIDAVIT CERTIFICATION AND SUBA11IT \ rr" VENDOR'S PROPOSAL/1310 AJAY DEEItiI THE VENDOR `ON -RESPONSIVE, Callief County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, 0Qns14LIting a Violation of the employment provision contained in 8 U.S.C. Section t324 a(e) Section 274A(e) of the Immigration and Nationality Act ("i-NA"). Collier County may consider file employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of (Ile INA, Such Violation by the recipient of (lie Employment Provisions contained in Section 274A (e) of the 1NA shall be grounds for unilateral termination of the contract by C011ier County. Vendor attests that they are fully compliant with ail applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) that it is aware of and in compliance with (Ile requirements set forth in Florida Statutes '448.095 and agrees to comply With the provisions of the iIlemorandu rn of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership Willi the Social Security Administration at the time of submission of the Vendor's proposal/bid. L]anglass�LEliggi�s,_iaic_ - Campany, .�aflle Signature Kelly A Witkie. Vice President,_ Print Natne and Title State of Michigan County of__.WaSjjfj�na Tile foregoing Insfrumem Was acknowledged before me by means of CR p lysical presence or ❑ online notarization, this 24(h day of _Ai,g„ l (month), 2n22_..__(year), by Mly A Wilkdi! — _(milile of person acknowledging). ~ PersonallyXnown OR Produced Idenliticaliotl Pi rsonal(� Known Type of Identification Produced (Signature Public State of €=loOda)tw�fichigan (t'rilsf. "Cype, or S(alnp Commissioned lame of Notary Public) DAVID J. W1tKIE Notary Public, Mlchlgan County of Washtonaw My Comm, Expires 05120/2024 Company ID Number: 364882 To be accepted as a participant In E¢Verify, you should only sign the Employer's Section of the signature page. If you have any questions, contact E-Verify at 888-464-4218. Employer Douglas N. Higgins, Inc. Suzanne Hawker Name (Please Type or Print) Electronically Signed Title 10/1512010 Signature Date Department of Homeland Security — Verification Division SCIS Verif[cation Division Name (Please Type or Print) Electronically Signed Title 10/16/2010 Signature Date Information Required for the E-Verify Program Information relating to your Compan Co . mpany Name, Dotiglas N, Higgins, Inc. Company Facility Address:33.90 Travis Pointe Rd. Ste, A Ann Armor, MI 48108 Company Alternate Address: County or Parish: WASHTENAW Employer Identification Number: 381807766 Page 12 of 13 1 E-Verify MOU for Employer i Revision Date 09101/00 www,dhs.gov/E-Verify Company I® Number: 364832 North American Industry Classification Systems Code; 237 Adrninlstrator; Number of Em to ees; 20 to 99 Number of Sites Verified for; Are you verifying for more than 1 site? If yes, please provide the number of sites verified foi- in each State; o MICMGAN I Siie(s) o FLORIDA 3 site(s) Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name: Kelly A Willde Telephone Number: (734) 996 - 9500 Fax Number: (734) 996 - 8480 E-mail Address: InYill{ie2000 rr y thoo.com Name: R Suzanne Hawker Telephone Number: (734) 996 - 9500 Fax Number: (734) 996 - 8480 E-mail Address: rshawlcer@yohooxvm Page 13 of 13 1 E-Verify MOIL for Employer I Revision Date 09/01/09 www.diis.gov/E-Verify FORM 12 - BIDDERS CTi CCKLIST INIPOR'T'ANT: `10 bid shall be considered >€nless it is oracle oil urlalte€,ed Bid forms which arc inclined iil tile. Bidding Documents. Please react Carefully, sign ill the spaces Indicated and retar€1 wild your Bid. (FAILURE TO PROVIDED THE BID DOCUMENTS MAY BE GROUNDS TO DEEM YOU NON-RESPONSIVE/NON- RESPONSIBLE, Bidder should check off each of tile following items as tine necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. �I. Biel Schedule has been completed and attached. 5, Any required drawings, descriptive literat€nre, etc. have been included. 6, Any delivery information required is included. 7, `flue following on-line standard clocunlents leave been reviewed end accepted i€1 BidSync: a. Construction bid instructions fora€ b, Construction services agreement c. Purchase order terms and conditions 8. Ali of the following bid forms have been completed and signed; a. Bid Form (Form 1) b, Contractors Key Personnel (Form 2) c. Material \Manufact live rs (Form 3) cl. List of Nla}Or Snbaontmetors (Form 4) e. Statement of Experience (Form 5) f. Trench Safety Act (Dorm 6) g. Bid Bond Form (Form 7) h, insurance and Bonding Requirements (Form 8) i, Conflict of Interest Affidavit (Form 9) j. Vendor Declaration Statement (Form 10) k. Immigration Law Affidavit Certification (Form 11) MUST be signed and attached with your submittal, 1. Signed Grant Provisions and ASSIIa€aces package in its entirety, ifapplicable, are executed and should be inch€creel with your submittal. 9. Copies of required hil'ormation have been attached a. Business tax Reeeipt (Collier County Businesses G€ley) b. Company's E-Verify profile. page or memorandum of understanding 0, Certificate of Authority to Conduct Business ill State of Florida (sunbiz.org) d. Any required professional licenses — valid and Current (myfioridallcense.00t11) (ie: General Contractors license, Underground Utility and Excavation, Builders, Trade Contractors, etc„ as applicable, requested and/or required.) e. Vendor W-9 Formm ID. If required, the amount of Bid bond has Veen checked, and the Bid bond or cashier's check has been submitted. 11, Any addenda have been signed and acknowledgement fora] attached and included. 12, The Bid will be uploaded in time to be received no later than the specified opcning_dale and time, 0111erwise (lie Bid cmmot be considered. COLLIER COUNTY BUSINESS TAX BUSINESS TAX NUMBER: 000464 COLLIER COUNTY TAX COLLECTOR - 2600 N, HORSESHOE DRIVE - NAPLES FLORIDA 34104.(23b) 252-2477 VISIT OUR WEBSITE AT: www.colliertaxco€lector.com THIS RECEIPT EXPIRES SEPTEMBE:R 30, 2022 LOCATION: 4485 ENTERPRISE AVE ZONED: INDUSTRIAL LIC 1541 BUSINESS PHONE: 774-3130 STATE OR COUNTY LIC 0, CG C0601 B9 1-10 EMPLOYEES CLASSIFICATION: 06-GENERAL CONTRACTOR CLASSIFICATION CODE: 05100101 Sy �4 v Corpor [I L r This document is a business lax only, Thts is not cennicallon ihal lice oualified. _ It does not permit iho licensee to violate any existing regulatory zoning laws, nor does it exempt the licensee from any other taxes or pormits that may be DISPLAY AT PLACE OF BUSINESS FOR PUBLIC INSPECTION. FAILURE TO DO SO IS CONTRARY TO LOCAL LAWS, DOUGLAS N. HIGGINS, INC IGGINS, DANIEL N 485 ENTERPRISE AVE IAPLES, FL 34104 -THIS TAX IS NON -REFUNDABLE - DATE 07122/2021 AMOUNT 18,00 RECEIPT 500-22-00073991 State of Florida -lepartment of State I certify from the records of this office that DOUGLAS N. MGGINS INC. is a Michigan corporation authorized to transact business in the State of Florida, qualified on August 1, 1973. The document number of this corporation is 830666. I further certify that said corporation has paid all Fees due this office through December 31, 2022, that its most recent annual reportlun!form business report was filed on January 4, 2022, and that its status is active. I further certify that said corporation has not filed a Certificate of Withdrawal. Given under my hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Fourth day of humaq, 2022 s�'EsGI'�rr�l�)r ll�`r.��dl�i Tracking Number, 5629524288CC To authenticate this cer ificate,visit the following site,eiiter this numben', and them follow the instructions displayed. https:!lservices,stui lsiz.o eg/!<flings/Certificatapl�tatus/Cen•tif"icateA u tlieutication MS Request fov If ax7Jayew Give Form to the Mantfflca3Uon MurfiTit bee and CoAfflositg4;i n resfuoster. Do not (Rev. October 20i8) peparlmenf of the Treasury solid to the aViS. InlelnaiRevenue Service I Go to www.lrs.govIror1rJIltW9 for Instruotlons and the latest Information. 1 Name (as shown on your Income tax return). Name Is required on this line; do not leave this line blank, Dolt las N. I-liggins, Inc. 2 Business name/disregarded entity name, if different from above 3 Check appropriate box for federal tax classilicallon of the person whose name Is enterod on line 1. check only one of the d Exemptions (codos apply only to following seven boxes, certain entitles, not Individuals; see instructions on page 3): ra o ❑ fndividuallsolo proprietor or ® O Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estwo single -member LLO Exempt payee code (if any) a �' Limited liability company. Enter the elassiffoatlon (G=C corporation, S=S corporation, p Partnsrshtp) P ❑ tax v Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATGA reporting IE! LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the oymor of the LLO is Code (If any) another LLO that Is not disregarded fenm the owner for U.S, federal tax purposes. Otherwise, a single -member LLC that is disregarded from the owner should check the appropriate box forthe tax classification of its owner. Other wise instructions) P (Applies to ecca,mrs melnlornedourslde lAO U.Sa G Address (number, street, and apt, or suite no.) Bee inslrucllons. Requesior`s name and address (optional) 3390 Travis Pointe Rd„ Ste. A R ON, state, and ZIP code Ann ArborMI 48108 7 List account number(s) hero (optional) Enter your TIN in the approptlate box, The TIN provided must match the name given on line i to avoid Sootal seourity number FRI 111 - backup withholding. For Individuals, this Is generally your social security number (SSN. However, for a resident alien, sole proprietor, or disregarded entity, see the Instructions for part I, later. For other n1% talon I+ le llA, I]' fl1YfMrhSlAY Ifr4111trrl! 9iIl117 rS11lY3t1P.Y tt iSltt. if Von do not have a number. see How to aet a TIN, later. or Note; if the account Is In more than one name, see the Instructions for line 1, Also see What Name and I Employer Idenfffioation number Number To Give the Requesterfor guidelines on whose number to enter. M38 1 1 8 1 0 1 7 1 7 1 G 1 5 Under penaitles of perjury, l rertlfy that; 1. The number shown on this form is my correct taxpayer Identification number (or I airs waiting for a number to be Issued to roe); and 2. l am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I ate subject to backup withholding as a result of a failure to report all Interest or dividends, or (o) the IRS has notified me that I ar n no longer subject to backup withholding; and 3. I am a U.S. citizen or other U.S, person (defined below); and q. The FATGA code(s) entered on this form (If any) Indicating that I am exempt from FATGA reporting Is correct, Certification Instructions, You must Gross out Item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all Interest and divldends on your fax return. For real estate transactions, (tent 2 does not apply. For inoitg igo Interest paid, acqulsltlon or abandonment of secured properly, cancellation of debt, oonldbutlons to an individual retirement arrangement (IRA), and generally, payments othorthan Interest and dividends, you are not required to sign the certifioatfon, but you must provide your correct TIN, See the instructions for Part 11, later. ItJY9 1 sfjpe�Lreof %f) � > �06'0 J il.person tT )' ) tUV �,�/ , Date Gene ag gnstructi®ns Secilon references are to the internal Revenue Code unless otherwise noted. Fsiture developments. For the latest informatlon about developments related to Form W-9 and Its instructions, such as leg Walton enacted after they were published, go to www.trs.govIFormW9, Purpose of Form An Individual or entity (Form W-9 requester) who is requlrad to ilia an Information return with the IRS must obtain your correct taxpayer Identification number (TIN) which may be your social security number (SSN), Individual taxpayer Identification number (MN), adoption taxpayer Identification number (ATIN), or employer Identlfloatlon nurnber (EIN), to report on an Information return the amount paid to you, or other amount reportable on an Information return. Examples of Informallon returns include, but are not limited to, file following. c Form 1099-INT (Interest earned or paid) cat, No,10281X Forth 1099-DIV (dividends, including those from slocks or mutual funds) Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) o Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) o Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage Interest), 1098-E (studont loan Interest), 1098-T (tuition) o Form 1099-0 (canceled debt) Form 1099-A (acquisition or abandonment of secured property) Use Form W-9 only If you are a U.S, person (Including a resident alien), to provide your correct TIN. if you do not return Form W-9 to the requester Wh a TIN, you might he subject to backup withhntdIng. See What is backup withholding, later. Form W-9 (Rev,10-201a) City of Nalales 22-023 South Lake Drive Utilltv Imurovements - ITB 19 EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name James Nelson Personnel Category Construction Superintendent Michael Lobello Project Manager 110 Construction Services Agreement: [2022_ver.31 EXHIBIT" 8-1: PUBLIC PAYMENT BOND ClTB #22-8019 Bond No. 35BSBAQ4409 Contract No, 22-8019 KNOW ALL MEN BY THESE PRESENTS: That Douglas N. Higgins, Inc. as Principal, and Hartford cci ent and In eLnnit r Company as Surety, located at One Hartford Plaza Hartford CT 06115 (Business Address) are held and firmly bound tE9llier C;oumv hoard of COUnty Commissioners as Obligee in the sum O ne; .:Minn "i s0 ? lundred \inch five'I'housand \inz fiundr i Ln:h ', •,m Dollars ar%J nn CenLs (s 1,295,94 .00 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of 20 , With Obligee for 2 -8019 Churchill Circle Water \lain Replacement Collier County, Florida accordance with drawings and specifications, which contract incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: in is Promptly makes payment to all claimants as defined in Section 255.05(l), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise, it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liabie 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 lsth day of October 2022 , the name of each party being affixed, and these presents duly signed by its under -signed representative, pursuant to authority of its governing body, 13 Constfuction services Agreemen,� 12422_vor.3] Signed, sealed d delivered in the presencelf' Witnesses as to Principal STATE OF Michigan COUNTY OF Washtenaw PRINCIPAL Douglas N. Higgins, Inc. NAME: Kel A. Wile ITS: Vice -President;' } The foregoing instrument was acknowledged before me by means of [A physical presence or ❑ online notarization, this 18th day of October 1 2022 by Kelly A. Wilkie , as Vice -President of Douglas N. Higgins, Inc. a -Michigan corporation, on behalf of the corporation. He/she is personally known to me OR has produced personally known as identification and did (did trot) take an oath. my Commission Expires: 05/20/2024 (AFFIX OFFICIAL SEAL) ATTEST: Witnesses to Surety (Signature 6f Notary Public) DAVID J. WILKIE NAME: David J. Wilkie ilc, Mlchig_u County of Washtenativ (Legibly Printed) My Comm. Expires 05120i2�)24 Notary Public, State of Michigan Commission No.: n/a SURETY: Hartford Accident and IndeMnity Company (Printed Name) One Hartford Plaza Ha rt or , . 15 (Business Address (Authorized Signature) (Printed Name) ,2 Construction Services Agreement; [2022_ver,31 �i0 Witnesses Ryan Foley STATE OF Florida COUNTY OF Saint Johns \,-As lttorney in Fact (Attach Power of At orne Theresa J Foley, Attorney- n-Fact (Printed Name) One Hartford Plaza Hartford. CT 06115 (Business Address) (567)318-3843 (Telephone Number) The foregoing instrument was acknowledged before me by means of ® physical presence or ❑ online notarization, this 18th day of October 20 22 by Theresa J Foley I as Attorney -In -Fact Of Hartford Accident and Indemnity Company behalf of the corporation. Helshe is Florida Drivers License No. F400-810-70-647-0 take an oath. My Commission Expires: Y P , D AV I D WRIGHT Notary Public-Stato of Floridd n Cornmission p GG 306470 My Cornrnius qn Fxpifo§ (A 1 ' ' a Connecticut corporation, on personally known to me OR has produced as identification and did (did not) (Si nature of Notary Public) Name: (Legibly Printed)-- — Notary Public, State of: Commission No.: &6, 13 Construction Services Agreement: 12022 ver.3] EXHIBIT B-2: PUBLIC PERFORMANCE BOND CITE #22-8019 Bond No. 358SBA04409 Contract No. 22-8019 KNOW ALL MEN BY THESE PRESENTS: That Douglas N. Higgins, Inc. as Principal, and Hartford Accident and Indemnify Company as Surety, located at One Hartford P aza Hart€ord, CT 06113 (Business Address) are held and firmly bound to Collier County Board of County Commissioners , as Obligee in the sum of One Million Two Hundred Ninety -Five Thousand Nine Hundred Forty -Seven Dollars and no Cents ($ i .295.947.00 ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of 20 with Obligee for 22-8019 Churchill Circle Water Main Replacement in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal; Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise, it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255,05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. IN WiTNESS WHEREOF, the above parties have executed this instrument this lath day of October , 2022 , the name of each party being affixed, and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 14 Construction Services Agreement: [2022_ver,3j Signed, seals and delivered in the pr �of:a Witnesses as to Principal STATE OF Michigan COUNTY OF Washtenaw PRINCIPAL Douglas N. Higgins, Inc. BY: lWiee NAME: Kelly A. ITS: Vice -President The foregoing instrument was acknowledged before me by means of f2i physical presence or ❑ online notarization, this lath day of October 1 20 22 by Kelly A. Wilkie , as Vice -President Of Douglas N. Higgins, Inc. a Viichi an corporation, on behalf of the corporation. Helshe is personally known to me OR has produced personally lazown l as identification and did (dot) take an oath, My Commiss}on Expires ;AFFIX OFFICIAL SEAL) t/V)pvpoa4 otary Public) Name: David ]. Wilkie (Legibly Printed) Notary Public, State/of: Michigan na Commission No.: DAVID J. WILKIE Notary Public. Michigan County of Washtonaw My Comm. Expires 05/20/2024 15 Construction Services Agreement: f2022_ver.31 ATTEST: Witnesses as to Surety N�r� POrz y WitnesseS R an Foley STATE OF Florida COUNTY OF Saint Johns SURETY: Hartford Accident and Indemnity Company (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR p ttorney in Fact (Attach Power of torn ) Theresa J Foley (Printed Name) One Hartford Plaza Hartford. CT 06115 (Business Address) (567) 318-3843 (Telephone Number) The foregoing instrument was acknowledged before me by means of 0 physical presence or ❑ online notarization, this 18th day of October 2Q 22 by Theresa J Foley ! as Attorney -In -Fact of Hartford Accident and Indemnity Company a Connecticut Corporation, on behalf of the corporation. He/she is personally known to me OR has produced Florida Driver's Ucense No. F400-810-70-647-0 as identification and did (did not) t a k th My Commission Expires: Uprii AViD WRfGhj _r �: Notary Public State of= Commission if GG 3Fly CCrTIn i5slOn ExFebruary 25. 202 (AFFIX (Signature of Notary / {l,ePublic) gibf y Printed) Notary Public, State of: Commission No.: 16 Construction Services Agreomenl: i2022_ver.31 Direct Inquiries/Claims to: THE HARTFORD POWER OF ATTORNEY B°"°,ctic One Hartford Plaza Hartford, CpnnecticutO6i55 ncnc;.C+=_ shartforc.cem _ cal: 888-266-3488 or fax. 860-757-5835 KNOW ALL PERSONS BY THESE PRESENTS THAT: Agency Name: HYLPIQT GROUP INC/TROY A enc Code: 35-351588 0 Hartford Fire Insurance Company, a corporation duly organized under the lads ofthe State of Conacciieut Hartford Casualty Insurance Company, a corporation duly organized under the lass ofthe State of Indiana Hartford Accident and Indemnity Company, a corporation duly organized under the laws ofthe State ol-Connecticut Hartford underwriters Insurance Company, a corporation dul organized under the; laws ofthe State of Connecticut Twin City Fire Insurance Company, a corporation dul% organized under the laws ofthe State of Indiana Hartford Insurance Company of Illinois, a corporation duly organized under the laws ofthe State of Illinois Hartford insurance Company of the Midwest, a corporation duly organized under the lai%% ofthe State of Indiana Hartford insurance Company of the Southeast, a corporation duty organized under the laws ofthe State ol-Horida having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the "Companies") do hereby make, constitute and appoint, up to the amount of unlimited Susan E. Hurd, Vicki S. Duncan, 'Theresa J. Foley, Nicholas R Hylant, Jennifer A. Jarosz, Jamie Laurencelle, Saraya S. Nair, Kristie A. Pudvan, Judy K. Wilson, Kathy S Zack of TROY, Michigan their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 23, 2016 the Companies have caused these presents to be signed by its Assistant Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. 1lt3d 3,u ci; 4 r" R yp6 "V�'•., . s` ,yy�r'S. `/ i - �.,.'•� } t9tlT r i ►�✓ �5. ' P s: �` ��arr,*� - l g 7 9 `sE ; f G•` tl Shelby Wiggins, Assistant Secretary Joelle L, LaPierre, Assistant Vice President STATE OF FLORIDA ss. Lake Mary COUNTY OF SEMINOLE On this 20th day of May, 2021, before me personally came Joelle LaPierre, to me known, who being by me duly sworn, did depose and say: that (s)he resides in Seminole County, State of Florida; that (s)he is the Assistant Vice President of the Companies, the corporations described in and which executed the above instrument; that (s)he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that (s)he signed his/her name thereto by like authority. .'u1) Cniunks,oa /lit 02284 Expire. func 2i1. 3U2] 1, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foreggoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of October 18, 2 022 Signed and sealed in Lake Mary, Florida. q�..ip4r� ' •. .., ..;.� ;� i *ve i _ '+� i �1 ..^-"�"•,'. I B BPS, e:° • ��? 1i ♦ T� 1�.� _ '{��AIR[1 � ' �fA ' 1 l • �` '�'`f•• mr..li'IF1 �,�.+" c F_Y;l� ! l 'l1 Keith D, Dozois, Assistant Vice President EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Contractor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Contractor waive against each other and the County's separate Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Contractor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Contractors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County", or, the specific solicitation number/contract number and title. The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Contractor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Contractor has any self -insured retentions or deductibles under any of the below listed minimum required coverage, Contractor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Contractor's sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Contractor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non -renewal on the part of the insurance carrier or the Contractor. The Contractor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverage or limits received by Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Contractor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Contractor for such coverage(s) purchased. If Contractor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due 17 Construction Services Agreement: [2022_ver.3j . Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Contractor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 18 Construction Services Agreement: (2022_ver,3], Collier County telovitla Insuranee acid Bonding Requimments Iusurtince / Bond Type Required Limits 1. 0 Worker's Compensation Statutory Limits of Florida Statutes, Chapter 4110 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Conil}ensation coverage or a Certificate of Exemption issued by (lie Stale of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide i proof of exeinptioit. An application for exemption can be obtained online a( htt 3t s: h1 s fl,dfs.cosn/boeexsnt>t/ 2. ® Employer's Liability S 1,000,000_ single limil per occurrence 3. ® Commercial General Bodily Injiuy and Properly Damage Liability (Occurrence Form) pat(erned after the S_1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury current ISO form Liability and Property Damage. Liability. 'file General Aggregate Limit Shall be endorsed to apply per project. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. © Indeninification To the Tnaximum extent permitted by Florida law, the Contractor/Vendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses arrd costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by (he negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone empioyed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. Automobile Liability Sµ1,000,000_ Each Occurrence; Bodily Injury & Property Damage. Owned/Nora-ownedll-Bred; automobile Included G. ® Other insurance as ❑ Watercraft S Per Occurrence noted: ❑ United States Longshoreman's and Flarborworker's Act coverage shall be maintained where applicable to (lie completion of the work. $ Per Occurrence ❑ rl�laritime Coverage (Jones Act) shall be maintained where applicable to the completion of (lie work, S Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ® Pollution $ 1,000,000 Per OCCurreuce ❑ Professional Liability S Per claim & in the aggregate © Umbrella S1,000,000 Per Occurrence ❑ Valuable Papers Insurance ❑ Cyber Liability Per Occurrence S Per Occurrence ❑ Technology Errors & Omissions S _—_ Per Occurrence 7. (l Bid bond Shall be submitted with proposal response ill the form of eertified funds, cashiers' check or at) irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sung equal to 5% of the cost proposal All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the t;ederal Deposit Insurance Corporation. 8, ®Perfarinnance and For projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving in award. The Performance and Payment Bonds shall ire Lill derw€•i[tell by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surely shall be rated as "A-" or Better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A,vl. Best Company, Inc. of 75 Pltlton Street, New York, 'New York 10038. 9. ® Vendor shall ensure that all subcontractors comply with the sane insurance requirements that he is required to meet. The saute Vendor shall provide County with cerilficates of insurance meeting the required insurance provisions, 10. ® Collier County €rlust be named as "ADDITIONAL INSURED" on (lie insurance Certificate far Conllrtercial 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 Vendor's policy shall be endorsed accordingly. l 1. ® 'fire Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Colliet• County Government, OR Collier County. The Certificates Of I[ISurance must state lire Contract Number, or Project N€uI'll ber, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. i On all eel•tificates, the Certificate Holder must tread, Collier County Board of Commissioners, 3295 Tantiami Trail East, Naples, PL 34112 13. Z Thirty (30) Days Cancellation Notice required. 14. Collier Comity shall procure and maintain Builders Risk Insurance oil all construction projects where it is decuaed necessary. Such coverage shall be endorsed to cover dre interests of Collier County as well as the Contractor. Premiums shall be billed to the }project and the Coinlraetor shall not hlclude Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk insurance will be addressed by the Collier County Risk ivlaiaagertnent Division, GG -- 6114/22 Vendor's insurance Acceptance By submission of the bid Vendor accepts and understands tine insurance requirements of these specifications and that the evidence of insurability may be required within live (5) days of tite award of this solicitation. The insurance submitted must provide coverage for a tilininittnn of'six (6) months from the date of award. EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF (COLLIER) STATE OF (FLORIDA) Before me, the undersigned authority, personally appeared being duly sworn, deposes and says: who after (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 ail 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. Witness Witness STATE OF COUNTY OF CONTRACTOR BY: ITS: [SATE: President [Corporate Seal] The foregoing instrument was acknowledged before me by means of ❑ physical presence or © online notarization, this day of 1 20 by I as on behalf of the My Commission Expires: (AFFIX OFFICIAL SEAL) of corporation. , a corporation, He/she is personally known to me OR has produced as identification and did (did not) take an oath. (Signature of Notary Public) NAME: (Legibly Printed) Notary Public, State of Commissioner No.: 19 Construction Services Agreement: [2022_ver.31 EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Commissioners the OWNER or Collier County Water -Sewer Owner's Project Manager's Name: Bid No. Project No. Counk 's Division Name Purchase Order No, Submitted by Contractor Representative: Name Application Date: Contractor's Name & Address: Payment Application No. Original Contract Time: Ori final Contract Price: $ Revised Contract Time: Total Change Orders to Date: $ Revised Contract Amount: $ Total Value of Work Completed & Stored to Date: $ Retainage @5% through Insert Date $ Retainage @ 5% through [Insert date $ Retainage @ % after Insert date $ Less Retainage $ Total Earned Less Retainage $ Less previous payment(s Percent Work Completed to Date: % AMOUNT DUE THIS APPLICATION: $ Percent Contract Time Completed to Date: % Liquidated Damages to Be Accrued $ Remaining Contract Balance $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. Contractor's Name Contractor's Signature: Date: Type Title; Shall be signed by an authorized representative of the Contractor, a ment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION Is recommended by: Design Professional's Name: ignature: Date: a ment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: wner's Project Manager ame: ignature: Date: 20 Construction Services Agreement: (2022_ve,0) EXHIBIT D (Continued) SCHEDULE OF VALUES Prolo ct Name: Project Number; Date: PerloclTo: ITEM NUMBER DESCRIPTION SCHEDULED VALUE WORK COMPLETED STORED MATERIALS TOTAL COMPLETED & STORED TO DATE PERCENT COMPLETE BALANCE TO FINISH 6% RETAINAGE —*/. RETAINAGE (seduced W.) TOTAL RETAINA13E WITHHELD PREVIOUSAPPLICATIONS THIS PERIOD THRU DATE SINCEDATE 7,7� M70 MR-K 7- TOTALS *Explanation for the two columns under Previous Appil I rations: The Thru Date is wh ere you will place all Inform afl on until I the contract Is complete unless a release or reductl on of retaInage Issue comes Into play, If this happens, all Inform atl on up to the date of the %change In retilinage Is placed In the Thru Date column. Information after that date Is placed lnthe 5InceOatecolumn. This states what has happened since the change In retaInage. 211 Construction Services Agreement: (2022—ver.3) Exhibit D (Continued) Stored Materials Record Formula: A+B-C-D=E A B C D E Date Description Supplier Invoice Number Previously Received Received This Period Previously Installed Installed This Period Balance To Install 22 Construction Services Agreement: [2022—ver,3) , - EXHIBIT E: CHANGE ORDER Col Liee-�row-tty Procurement Services Change Order Form ❑ Contract Modification p Work Order Modification Contract #: I' Change #:[= Purchase Order #: Project #: ContractorlFtrm Name: F ContractlProject: -� Project Manager Name:1 ^M' Division Name: Original Contract/Work Order Amount Original BCC Approval Date; Agenda Item # Current BCC Approved Amount Last BCC Approval Date; Agenda Item It Current Contract/Work Order Amount SAP Contract Expiration Date (Master) Dollar Amount of this Change #DiV101 I Total Change from Original Amount Revised Contract/Vllork Order Total $ C.00 #DIV101 Change from Current BCC Approved Amount Cumulative Changes $ 0.001 #DIVI01 Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Lost Approved Revised Date Date Completion Date Date pncludesthischange) # of Days Added Select Tasks ❑ Add new task(s) ❑ Delete task(s) © Change task(s) ❑ Other Provide a response to the following: 1.) detailed and specific explanationlrationale of the requested change(s) to the task(s) and f or the additional days added (if requested); 2.) why this change was not. included In the original contract; and, 3.) describe the Impact r tnis cnange is not processes. Haacn aaamonai imormaucrn from me uesign rraiusmim anwul wnuaciul 11 riGtluCu. Prepared by: Date: (Project Manager Name and Division) Acceptance of this Change Order shall constitute a modificallon to contract! work order identified above and wi€I be subject to all the same terms and conditions as contained In the contract 1 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 f Vendor! Consultant 1 Design Professional arising out of or related to the change set forth herein, Including claims for Impact and delay costs. Accepted by: Rate: (Contractor / Vendor / Consultant f Design Professional and Name of Firm, if project applicable) Accepted by: Date; (Design Professional and Name of Firm, if project applicable) Approved by: Dale: (Division Director or Designee) Approved by: Date: (Procurement Professional) it�;v{aed:(aft•4r2i�.11(r3i�i;3�sw7,amay ee:.E1dm11•,r-I!1:;rnla�lt�Pr�1,�?sl3cf.1 ���1riI�is=xs,ry� �,ri• r x rf LS 23 Construction Services Agreement: [2022—ver,3] %,, Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive Deductive Days Added New Amount +H fWv. ;,tAc Olfl,tlZKl1 v Pin way riwllldh an sej3 �,I ,,kh she L} r;€�a iai� r x:i3r i��i ilitt�� e;irF�. rs `Rill 24 Construction Services Agreement: 12022_ver,3] ;, OWNER'S Project No. PROJECT: CONTRACTOR: Contract For Contract Date EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION Design Professional'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 Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: RESPONSIBILITIES: 25 Construction Services Agreement: [2022_ver.3i OWNER: CONTRACTOR ........... The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on M Design Professional Type Name and Title 20 CONTRACTOR accepts this Certificate of Substantial Completion on 120 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on 120 M OWNER Type Name and Title 26 Construction Services Agreement: [2022_ver.3],...._., EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No,: Project No.: Contractor: The following items have been secured by the for the Project known as PO No.: Date: and have been reviewed and found to comply with the requirements of the Contract Documents, Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: Calendar Days. Actual Date of Substantial Completion: Final Completion Time as set forth in the Agreement: Calendar Days, Actual Final Completion Date: YES NO 1, 2. 3. 4, 5. 6. 7. 8. 9, 1© 11 12 All Punch List items completed on Warranties and Guarantees assigned to Owner (attach to this form). Effective date of General one-year warranty from Contractor is: 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). As -Built drawings obtained and dated: Owner personnel trained on system and equipment operation. Certificate of Occupancy No,: issued on (attach to this form). Certificate of Substantial Completion issued on Final Payment Application and Affidavits received from Contractor on: Consent of Surety received on Operating Department personnel notified Project is in operating phase. All Spare Parts or Special Tools provided to Owner: 13. Finished Floor Elevation Certificate provided to Owner: 14. Other: If any of the above is not applicable, indicate by NIA, If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: By Design Professional: By Owner: Company Name) (Signature) (Typed Name & Title) (Firm Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name & Title) 27 Construction Services Agreement: t2022_ver.31 EXHIBIT H: GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the Intended result shall be supplied whether or not specifically called for. When words which have a well-known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents, 2. INVESTIGATION AND UTILITIES. 2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; climatic conditions and seasons; physical conditions at the work -site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 28 Construction Services Agreement: t2022—ver,3] 2.2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub -Section 2.2 as the "Utilities", Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work. if Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice. if Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3. SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time, The Progress Schedule shall indicate the dates for starling and completing the various stages of the Work, 3.2 The Progress Schedule shall be updated monthly by the Contractor, All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below, The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 29 Construction Services Agreement, (2022—ver.3) limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4. PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materialmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor's Bid and any subsequently identified Subcontractors are subject to Owner's prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 4.3 Unless expressly approved by Owner in advance and in writing, said approval at Owner's sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, and such payment and storage have been agreed to by Owner in writing, the Application for Payment also shall be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. Thereafter, with each Application for Payment, Contractor also shall complete and submit to Owner as part of its Application for Payment, the Stored Materials Record attached hereto and made a part hereof as Exhibit D. 4.4 Contractor shall submit its monthly Application for Payment to the Project Manager or his or her designee, as directed by Owner (which designee may include the Design Professional). After the date of each Application for Payment is stamped as received and within the timeframes set forth in Section 218.735 F.S., the Project Manager, or Design Professional, shall either: (1) Indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons; therefore, or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices in the amounts approved shall be processed and paid in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department respectively. 4.5 In the event of a total denial by Owner and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re -submit the Application for Payment. The Owner shall, within ten (10) business days after the Application for Payment is 30 Construction Services Agreement; (2022_ver.3i stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.6 Owner shall withhold retainage on the gross amount of each monthly progress payment in the amount of five percent (5%), as permitted by Section 255.078, Florida Statutes. The foregoing does not prohibit Owner from withholding retainage at a rate less than five percent (5%) of each monthly progress payment as otherwise allowable under Section 255.078, Florida Statutes. Any reduction in retainage below the maximum amount set forth in Section 255.078, Florida Statutes, shall be at the sole discretion of the Owner. Such retainage shall be accumulated and not released to Contractor until final payment is due unless otherwise agreed to by the Owner in accordance with Florida Statute 255.078. Any interest earned on retainage shall accrue to the benefit of the Owner. 4.7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 4.8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor's receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner's sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub -subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub -subcontractor or supplier has been paid in full through the previous month's Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.9 Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.10 Notwithstanding anything in the Contract Documents to the contrary, Contractor acknowledges and agrees that in the event of a dispute concerning payments for Work performed under this Agreement, Contractor shall continue to perform the Work required of it under this Agreement pending resolution of the dispute provided that Owner continues to pay Contractor all amounts that Owner does not dispute are due and payable. 4.11 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non- payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4.12 The County may, at its discretion, use VISA/MASTER card credit network as a payment vehicle for goods and/or services purchased as a part of this contract. The County may not accept any additional surcharges (credit card transaction fees) as a result of using the County's credit card for transactions relating to this solicitation 31 Construction Services Agreement: (2022_ver.3) 5. PAYMENTS WITHHELD. 5.1 The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non- compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of; (a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non -liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off -set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 5.4 If a subcontractor is a related entity to the Contractor, then the Contractor shall not mark-up the subcontractor's fees. A related entity shall be defined as any Parent or Subsidiary of the Company and any business, corporation, partnership, limited liability company or other entity in which the Company or a Parent or a Subsidiary of the Company holds any ownership interest, directly or indirectly. 6. FINAL PAYMENT. 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety's consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except 32 Construction Services Agreement: 12022—ver.3] those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7. SUBMITTALS AND SUBSTITUTIONS, 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 33 Construction Services Agreement: [2022_ver.3] 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing, The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, SIGNED AND SEALED AS-BUILTS AND MEETINGS. 8.1 Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: 8.1.1 Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2 Soil conditions which adversely affect the Work; 8.1.3 The hours of operation by Contractor's and Sub -Contractor's personnel; 8.1.4 The number of Contractor's and Sub -Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5 All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site; 8.1.8 Materials received at the Project site; 8.1.9 A list of all visitors to the Project 8.1.10 Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes 34 Construction Services Agreement: [2022_ver.3] made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As -Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As -Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3 Contractor shall keep all records and supporting documentation, which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later, pursuant to Florida Public Records Law Chapter 119 and comply with specifically those contractual requirements in 119.0701(2)(a)-(b) as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Division of Communications, Government and Public Affairs 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-6746 Telephone: (239) 252-8999 Email: PublicRecordRequest(@colliercountvff.gov The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public 35 Construction Services Agreement; I2022—ver,3] agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1 Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material -men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2 Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3 No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner, Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 9.4 In no event shall any approval by Owner authorizing Contractor to continue performing Work under this Agreement or any payment issued by Owner to Contractor be deemed a waiver of any right or claim Owner may have against Contractor for delay damages hereunder. 10, CHANGES IN THE WORK. 10.1 Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner's express prior written approval. Failure to obtain such prior written approval for any changes will be deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 36 Construction Services Agreement [2022_ver.31 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub -subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15%). All compensation due Contractor and any Subcontractor or sub -subcontractor for field and home office overhead is included in the markups noted above. No markup shall be placed on sales tax, shipping or subcontractor markup. 10.5 Owner, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order or Work Directive Change. 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 10.7 Any modifications to this Contract shall be in compliance with the County procurement ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight (48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of 37 Construction Services Agreement: 12022_ver.31 ; the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12, OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors, 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, the 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, 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. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner and any indemnified party. The duty to defend arises immediately upon presentation of a claim by 3s Construction Services Agreement: [2022_ver,3j any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in the Insurance and Bonding Requirements form Exhibit B-3 to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B-3. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seg. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 14.3 Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States, including the requirements set forth in Florida Statute, §448.095, The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet - based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services. Contractors J Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Contractor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Contractors are also required to provide the Collier County Procurement Services Division an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. 39 Construction Services Agreement: 12022_ver,31 If the Bidder/Contractor does not comply with providing both the acceptable E-Verity evidence and the executed affidavit the bidder's 1 Contractor's proposal may be deemed non- responsive. Additionally, Contractors shall require all subcontracted Contractors to use the E-Verify system for all purchases not covered under the "Exceptions to the program" clause above. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the following website: http://www.dhs.gov/E-Verify. It shall be the Contractor's responsibility to familiarize themselves with all rules and regulations governing this program. Contractor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 16. CLEANUP AND PROTECTIONS. 15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2.3 above, any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1 Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the Owner's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 40 Construction Services Agreement: t2022—ver.31 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor, 17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1 Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 if Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore 41 Construction Services Agreement: [2022—ver.31 or re -letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 18,6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently falls to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. if Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Worst which is subject to the ordered suspension. 20. COMPLETION. 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does 42 Construction services Agreement; (2022_ver.3] not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefore. If Owner, after conferring with the Design Professional, considers the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch -list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch -list. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.2 Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly approve payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) Receipt of Contractor's Final Application for Payment. (2) The Release and Affidavit in the form attached as Exhibit C. (3) Consent of surety to final payment. (4) Receipt of the final payment check list. (5) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's 43 Construction Services Agreement: [2022_ver,3] yF� expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. 22. TESTS AND INSPECTIONS. 22.1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3 Contractor is responsible, without reimbursement from Owner, for re -inspection fees and costs; to the extent such re -inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22.5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, 44 Construction Services Agreement; [2022—ver.3j Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non -defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3 If any portion of the Work is defective, or if Contractor falls to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5 If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall not be required to give notice to Contractor in the event of an emergency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs 45 Construction Services Agreement: [2022_ver.31 of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damages{ by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit A-1 is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.13, for services not rendered. 25. PROTECTION OF WORK. 25.1 Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2 Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 25.3 Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional, The Owner or Design Professional 46 Construction Services Agreement: [2022_ver.3] shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1 Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1 Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or foss to: 28.1.1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 281,3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. 47 Construction Services Agreement; [2022_ver.3] ; Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred, All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Are Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances while on any Owner property. Further, Employees shall not bring on to any Owner property any gun, rifle or other firearm, or explosives of any kind. 28.5 Contractor acknowledges that the Work may be progressing on a Project site which is located upon or adjacent to an existing Owner facility. In such event, Contractor shall comply with the following: 28.5. 1 All Owner facilities are smoke free. Smoking is strictly prohibited; 28.5.2 All Employees shall be provided an identification badge by Contractor, Such identification badge must be prominently displayed on the outside of the Employees' clothing at all times. All Employees working at the Project site must log in and out with the Contractor each day; 28.5,3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner's property without Owner's expressed prior written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner's property, and are strictly prohibited from using any of Owner's telephones or other office equipment; 28.5.5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site. Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner's officials onsite, as said regulations may be changed from time to time; 28.5.6 All Employees shall enter and leave Owner's facilities only through the ingress and egress points identified in the site utilization plan approved by Owner or as otherwise designated, from time to time, by Owner in writing; 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury, economic loss or damage to Owner's facilities or personal property therein; 48 Construction Services Agreement: [2022_ver.31 28.5.8 The Employees may not solicit, distribute or sell products while on Owner's property. Friends, family members or other visitors of the Employees are not permitted on Owner's property; and 28.5,9 At all times, Contractor shall adhere to Owner's safety and security regulations, and shall comply with all security requirements at Owner's facilities, as said regulations and requirements may be modified or changed by Owner from time to time. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre -construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre -construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION. Owner has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. 31. MAINTENANCE OF TRAFFIC POLICY. For all projects that are conducted within a Collier County Right -of -Way, the Contractor shall provide, and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the Florida Department of Transportation's Design Standards (DS), where applicable on state roadways. These projects shall also comply with Collier County's Maintenance of Traffic Policy, #5807, incorporated herein by reference. Copies are available through Risk Management and/or Procurement Services Division, and is available on-line at colliergov.net/purchasing. The Contractor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the Maintenance of Traffic ("MOT") policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page, If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 32. SALES TAX SAVINGS AND DIRECT PURCHASE. 32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below: 49 Construction Services Agreement, [2022—ver.3] 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work ("Direct Purchase"). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 33. SUBCONTRACTS. 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and composition of bid packages for award of subcontracts, based on the current Project Milestone Schedule, and shall supply a copy of that breakdown and composition to Owner and Design Professional for their review and approval prior to submitting its first Application for Payment. Contractor shall take into consideration such factors as natural and practical lines of severability, sequencing effectiveness, access and availability constraints, total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. 33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying or providing any portion of the Work pursuant to a contract with Contractor. Contractor shall be solely responsible for and have control over the Subcontractors. Contractor shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests for Proposal, with all affected Subcontractors and shall review the costs of those proposals and advise Owner and Design Professional of their validity and reasonableness, acting in Owner's best interest, prior to requesting approval of any Change Order from Owner. All Subcontractors performing any portion of the Work on this Project must be "qualified" as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements with respect to its portion of the Work and has the integrity and reliability to assure good faith performance, 33.3 In addition to those Subcontractors identified in Contractor's bid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. 50 Construction Services Agreement; [2022_ver.3] The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self -performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor, Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub -subcontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval, Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman's compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third -party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will be bound. Each Subcontractor shall similarly make copies of such documents available to its sub - subcontractors. 33.5 Each Subcontractor performing work at the Project Site must agree to provide field (on -site) supervision through a named superintendent for each trade (e.g., general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in its subcontract or purchase order. In addition, the Subcontractor shall assign and name a qualified employee for scheduling direction for its portion of the Work. The supervisory employees of the Subcontractor (including field superintendent, foreman and schedulers at all levels) must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years, The Subcontractor shall include a resume of experience for each employee identified by it to supervise and schedule its work. 33.6 Unless otherwise expressly waived by Owner in writing, all subcontracts and purchase orders shall provide: 33.6.1 That the Subcontractor's exclusive remedy for delays in the performance of the subcontract or purchase order caused by events beyond its control, including delays claimed to be caused by Owner or Design Professional or attributable to Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. 33.6.2 In the event of a change in the work, the Subcontractor's claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit. 33,6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract 51 Construction Services Agreement, [2022_ver.3] price, damages, losses or additional compensation. Further, Contractor shall require all Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub -subcontracts and purchase orders. 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES. 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.6 Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs 34.1.9 Material Costs 34.1.10 Equipment Costs 34.1.11 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost -Estimates 34.1.15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 "As -Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 34.1.25 Daily Progress Reports 34.1.26 Monthly Progress Reports 34.1.27 Correspondence Files 34.1,28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMIS Schedule and Updates 34.1.32 Suspense (Tickler) Files of Outstanding Requirements The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 52 Construction Services Agreement: [2022_ver.3] 34.2 Contractor Presentations At the discretion of the County, the Contractor may be required to provide a brief update on the Project to the Collier County Board of County Commissioners, "Board", up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule to be determined by the County Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement, This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail (DL-FMOPS(a)colliercountyfl.gov_) whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the Contractor is responsible for all costs. 36. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 37. VALUE ENGINEERING. All projects with an estimated cost of $10 million or more shall be reviewed for consideration of a Value Engineering (VE) study conducted during project development. A "project" shall be defined as the collective contracts, which may include but not be limited to: design, construction, and construction, engineering and inspection (CEi) services. Additionally, any project with an estimated construction value of $2 million or more may be reviewed for VE at the discretion of the County. 53 Construction Services Agreement; 12022—ver.3] 38. ABOVEGROUND/UNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically, 110 & 30130A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NIST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid & Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing / will be storing petroleum products or hazardous materials. The contractor shall provide a 10 day and 48-hour notice to SHWMD 239-252-2508 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials / petroleum products to the SHWMD prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor's submittal for permitting. 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner's projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties, The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owner's projects is not in the best interest of the County. 40. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision - making authority and by Owner's staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed -upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision -making authority and by Owner's staff person or designee who would make the presentation of any settlement reached at mediation to Owner's Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 54 Construction Services Agreement: [2022_ver.3] EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS ❑ Attached hereto, following this page ® Not Applicable 55 Construction Services Agreement: [2022—ver.3]