Agenda 11/08/2022 Item #16C 5 (Change Order #3 for Contract #21-7823 w/Douglas N. Higgins, Inc.)11/08/2022
EXECUTIVE SUMMARY
Recommendation to approve administrative Change Order No. 3, under Agreement No. 21-7823 pertaining
to the 108 th & 109th Avenues Public Utilities Renewal Project with Douglas N. Higgins, Inc., and approve an
anticipated project completion date of November 22, 2022.
OBJECTIVE: To obtain the Board's approval to Change Order No. 3 under Agreement No. 21-7823 with
Douglas N. Higgins, Inc., and approve an anticipated project completion date of November 22, 2022.
CONSIDERATIONS: On March 23, 2021 (Agenda Item 1 LA), the Board approved Agreement No. 21-7823 to
Douglas N. Higgins, Inc. ("Higgins") for the 108' and 109' Public Utilities Renewal Project to replace aged
infrastructure for water, wastewater, and stormwater in Naples Park. Currently the project is under construction
and Change Order Nos. I and 2 were administratively approved and processed. This executive summary presents
Change Order No. 3 for review and approval by the Board. The following is a summary of Change Orders/Work
Directives issued under the Agreement.
Chanae Order No I - Administratively Approved (reported to the Board July 12, 2022, Agenda Item 16E2): This
Change Order No. 1 added six days (three days for Collier County Emergency Work & Tropical Storm Elsa and
three days for Work Directive #9) and utilized $33,490.95 of the project allowance for Work Directive #'s 4, 5, 6,
7, and 9. This Change Order also established a new substantial completion date of July 24, 2022, and the new final
completion date of August 23, 2022.
Change Order No 2 - Administratively Approved In Absentia on August 23, 2022 (ratified by the Board Septembe
13, 2022, Agenda Item 161714: Change Order No. 2 added 30 days and corrected errors on Change Order No. I
concerning the last approved/revised dates, which had not included a Stop Work and Start Work Notice. As
corrected, Change Order No. 2 changed the substantial completion date to August 4, 2022, and the final completion
date to September 3, 2022. After adding the requested 30 days, the new substantial completion date was September
3, 2022, with a new final completion date of October 3, 2022.
Change Order No 3 - Administratively approved October 3, 2022: Change Order No. 3 adds 23 days to the contract
time due to delays in the acquisition of materials (14 days) and additional time to complete Work Directives #14 (7
days) and #16 (2 days), establishing a new substantial completion date of September 26, 2022, and a new final
completion date of October 26, 2022, although work on the project is not anticipated to conclude until November
22, 2022. Change Order No. 3 also utilizes $140,520.98 of the project allowance for Work Directive Nos. 8, 10,
13, 14, and 16.
Work Directive #8: Installation of a new sewer lateral at 579 109' Avenue North. Prior to construction, the
team was unable to locate the existing lateral as the lateral was buried under a driveway and the pipe has 90
bends. Since Collier County Utility Standards does not permit horizontal bends this sewer lateral needed
modification during construction. Work Directive #8 will use $7,337.54 from the project wastewater allowance
and does not change the contract time.
Work Directive #10: 108th Avenue & 8th Street Change water main ("WM") from PVC pipe to Ductile Iron
Pipe ("DIP"). This work directive is to install the new WM as 8" DIP over the existing 72" storm water pipe at
108th Avenue and 8th Street instead of 8" PVC pipe per the contract drawings. During construction, the
Contractor discovered that the existing 72" storm pipe elevation was higher than shown on the construction
plans; therefore, the new WM would not meet the minimum requirements for separation and cover. Changing
the pipe material from PVC to DIP will allow the new WM to be installed over the existing 72" storm pipe as
per the contract documents resulting in less concern of failure/damage to the new WM in the future. Work
Directive #10 will use $13,017.00 from the project water allowance and does not change the contract time.
- Work Directive #13: 875 109th Avenue Fire Service Connection. To connect the fire service at 875 109th
Packet Pg. 797
11/08/2022
Avenue because of the recent commercial complex construction. After the project was designed and bid, the
fire service for the commercial complex at 875 109th Avenue North was installed; therefore, the new fire
service was not known during the design of the project. Work Directive #13 will use $3,218.00 from the project
water allowance and does not change the contract time.
Work Directive #14: 108th & 8th Manhole. During construction it was determined that the existing sanitary
sewer main along 8th Street, at 108th Avenue is a 14- inch main not 10-inch and the required fittings to adapt
the existing sanitary sewer main to the proposed new manhole are not available. The existing manhole was
inspected and determined to be in good condition. Work Directive #14 will use $67,494.95 from the project
wastewater allowance and increase the contract time by seven days. The contractor will not request payment
for line items 3.5a - Precast Polymer Concrete Manhole ($73,000) and 3.6a - Connect Existing Gravity Sewer
to New Polymer Concrete Manhole ($30,000) per the approved schedule of values as related to this change.
Work Directive #16: 8th Street & 109th Avenue Force Main Deflection. To deflect the existing wastewater
force main ("FM") at the intersection of 109th Avenue North and 8th Street to provide the required separation
between the existing FM and the proposed gravity sewer main. During construction the Contractor discovered
that the existing FM deflects in the roadway and conflicts with the proposed gravity pipe. Available data during
design did not depict the deflection in the roadway. Work Directive #16 will use $49,453.49 from the project
wastewater allowance and increase the contract time by two days.
The County's Procurement Services Division administratively approved Change Order's Nos. 1-3, as authorized by
the Board in accordance with its Procurement Ordinance, Section Nineteen, Contract Administration, Section 19,
subsection 3b.
On September 2, 2022, contractor Higgins met substantial completion but was unable to meet the October 26, 2022
final completion date provided for in the last administratively approved Change Order No. 3. Staff and the Higgins
anticipate that the project will be concluded and accepted by the County as completed on or before November 22,
2022, which allows for an additional 27 days to complete the project due to the following reasons:
Hurricane Ian - 14 Days: On September 27, 2022, Hurricane Ian made landfall and severely impacted Collier
County. Higgins lost a week of work due to the Hurricane itself and their crews were focused on Hurricane
cleanup and restoration for the weeks following the storm.
Material Delays - 7 Days: Higgins' ability to complete the scope of work by the final completion date has been
impacted by a delay in the delivery of sod material necessary to complete the project restoration.
Pending Work Directives - 6 Days and $30,522.10 utilizing project allowances: There are 5 pending work
directives that need to be approved with an estimated total amount of $30,522.10 and increasing the final
contract date by 6 days to complete these pending work directives. The pending work directives include tree
replacements, sodding, irrigation restoration, and storm water modifications.
Due to this being an ongoing construction project in which the County and Higgins have worked to timely process
Change Orders, inclusive of the intent to extend the dates identified as Substantial and Final Completion, Staff does
not believe there is any basis that would warrant an assessment of damages against Higgins. Substantial damages
are not applicable because Higgins met the Substantial Completion date within the time provided for in the previous
administratively approved change orders. The assessment of liquidated damages may only be appropriate when
substantial completion is not met, and under some circumstances even when the specified date is not met,
contractors can argue that the assessment of such damages is punitive in nature, which is inapposite of the lawful
reason for assessing such damages. Further, considering the above articulated circumstances, as well as Higgins'
good standing and satisfactory performance of services under the Agreement, and the fact that staff cannot show
that the County sustained any actual damages as a result of the anticipated final completion and acceptance of the
project, staff sees no basis to seek actual damages against Higgins. Finally, historically the County has had
difficulty encouraging the participation of contractors in competitive solicitations; asserting such damages under
Packet Pg. 798
11/08/2022
circumstances here involving delays caused by Acts of God and supply chain delays could only further exacerbate
that situation. Notwithstanding the foregoing, the County reserves its right to assess actual damages in the event
Contractor does not meet final completion if actual damages are incurred. Per Section 5, subsection A, of the
contract, ... "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 part of staff s request for approval of this Executive Summary, it requests that the Board authorize payment on
any payment application submitted by the Contractor after the final completion date, provided that it is submitted
with all required backup documentation establishing the basis for payment as required under the Agreement, and
staff concludes that no actual damages have been incurred since the date of this request.
FISCAL IMPACT: Funds are available in the contract allowance. There is no additional fiscal impact associated
with these actions.
LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for
Board approval.-SRT
GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards
to ensure the adequacy and availability of viable public facilities.
RIECOMMENDATION: Recommendation to approve administrative Change Order No. 3 under Agreement No.
21-7823, 108th & 109th Avenues Public Utilities Renewal Project, with Douglas N. Higgins, and acknowledge an
anticipated project completion date by November 22, 2022 as provided above.
Prepared by: Diana C. Dueri, Project Manager 111, Public Utilities Engineering & Project Management Division
ATTACHMENT(S)
1. Change Order 3 DN Higgins 102622 (PDF)
2. Certificate of Substiantial Completion Higgins 108 and 109 (PDF)
I Packet Pg. 799
11/08/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.5
Doe ID: 23751
Item Summary: Recommendation to approve administrative Change Order No. 3 and approve an anticipated final
completion date of November 22, 2022, under Contract No. 21-7823 pertaining to the 108th & 109th Avenues
Public Utilities Renewal Project with Douglas N. Higgins.
Meeting Date: 11/08/2022
Prepared by:
Title: Project Manager — Public Utilities Planning and Project Management
Name: Diana Dueri
10/26/2022 4:37 PM
Submitted by:
Title: Director — Public Utilities Planning and Project Management
Name: Matthew McLean
10/26/2022 4:37 PM
Approved By:
Review:
Public Utilities Planning and Project Management Benjamin Bullert
Procurement Services
Ana Reynoso
Level 1 Purchasing Gatekeeper
Procurement Services
Sara Schneeberger Additional Reviewer
Procurement Services
Sandra Herrera
Additional Reviewer
Procurement Services
Sue Zimmerman
Additional Reviewer
Public Utilities Planning and Project Management
Matthew McLean
Public Utilities Operations Support
Public Utilities Department
Public Utilities Department
County Attorney's Office
Office of Management and Budget
County Attorney's Office
Office of Management and Budget
County Manager's Office
Board of County Commissioners
AmiaMarie Curry Additional Reviewer
Drew Cody
Level 1 Division Reviewer
George Yilmaz
Level 2 Division Administrator Review
Scott Teach
Level 2 Attorney Review
Debra Windsor
Level 3 OMB Gatekeeper Review
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Laura Zautcke
Additional Reviewer
Dan Rodriguez
Level 4 County Manager Review
Geoffrey Willig
Meeting Pending
Additional Reviewer Completed
10/26/2022 5:18 PM
Completed
10/26/2022 5:21 PM
Completed
10/27/2022 10:32 AM
Completed
10/27/2022 4:06 PM
Completed
10/27/2022 5:04 PM
Additional Reviewer Completed
10/28/2022 4:51 PM
Completed
10/30/2022 9:15 AM
Completed
10/31/2022 10:28 AM
Completed
10/31/2022 1:21 PM
Completed
11 /0 1 /2022 8:02 AM
Completed
11 /0 1 /2022 8:27 AM
Completed
11 /0 1 /2022 9:36 AM
Completed
11 /0 1 /2022 11:06 AM
Completed
11/01/2022 4:00 PM
11/08/2022 9:00 AM
I Packet Pg. 800 1
Procurement Services
Change Order Form
Z Contract Modification M Work Order Modification 70120.4.1,
60139.4.1.
Contract M 21-782 Change #: 3 Purchase Order#: 4500210679 Project M, 70WOA.2.
I I I I --- 60 1 39A.2
ContractoriFirm Name: FD. N. Higgins Inc. ContractJProject: Lfr & 109`7 Avenue North Public Utilities
Project Manager Name] Diana Dueri, PIVIP Division Name: I EPIVID
Original ContractlWork Order Amount S 12,337,900.00 03/23121;11A Original IBCC Approval Date; Agenda Item # i:
Current BCC. Approved Amount $ 12,337,900.00 03/23/21:1 IA. Last BCC Approval Date; Agenda Item #
Current Contract/Work Order Amount $ 12,337,900.00 SAP Contract Expiration Date (Master)
Dollar Amount of this Change $ 0.00 O�00% Total Change from Original Amount
Revised Contract/Work Order Total S 12,337,900.001 0100% Change from Current BCC Approved Amount
,Cumulative Changes $ 0.06 n nr)% Change from Current Amount
Completion Date, Description of the Task(s) Change, and Rationale for the Change
Notice to Proceed Original Last Approved Revised Date
Date Completion Date Date (Includes this change)
# of Days Added Select Tasks Add new task(s) El Delete task(s) [I Change task(s) Z Other
Provide a response to the following: 1.) detailed and specific explanationlratlonale of the requested change(s) to the task(s) and I or
the additional days added (if requested); 2.) Why this change was not included In the original contract; and, 3.) Describe the impact
if this change Is not processed. Attach additional information from the Design Professional and/or Contractor if needed.
This chancre order is for the addition of 23 days (14 days for Acquisition of Material Delays, 7 day-s foi- WD�' 14 and
2 days for WD9 16) and the use of S140,520.98 of project allo,,vances, as detailed below:
Time Extension Due to Acquisition of Material Delays
1. This change requests a contract time extension of 14 days due to the Contractor's inability to complete the scope of
work by the final completion being impacted by a delay in the manufacturing and delivery of critical material necessan-
to complete tile prcject�
2. This chanae was not included in the original contract as it was not known when the project was bid of the supply chain
issues that would negatively impact tile contractor's ability to meet the project schedul e.
If the time extension is not proceeded. the Contractor will not be able to complete tile project on schedule and would
be I iable for liquidated damages for no fault of their own.
'WD #8 - 579 109" Sanitary Sewer Lateral
1. To instal I a new sanitary sewer lateral at 579 109'� Avenue N within tile ROW meeting the County's standards.
Prior to construction.. the exact location and configuration of the existing sanitary sewer was unable to be determined
as tile lateral was buried and under a driveway. During construction it was discovered that the sanitary sewer lateral
has 90 bends which horizontally change the direction of the lateral.
3. If this change is not processed. the sanitary sewer lateral would have horizontal bends in it, which increases the potential
for grease and debris to pile up in the pipe which can lead to sanitary sewer blockages and added maintenance for the
County. Additionally, horizontal bends in sanitary sewer laterals are not permitted per the County�s current LitilitV
standards.
WD48 will use S7,3 )37.54 fi-om tile project wastewater allowance for 100 Avenue North. This DOES NOT change tile
contract time.
Revised: 0111412021 (Divisions who may require additional signatures may include an separate sheet.)
A�� 09192022
PROCUREMENT USE 014LY
Ad.ln
I "C'
Rpt
8CC ES
I
T_
LC)
P_
I Packet Pg. 801 1
VVD glo _ 1081h Avenue & 8th Street Change VvFM from PVC to DIP
1. To install the new water main (WM) as 8" ductile iron pipe (DIP) over the existing 72" stormwater pipe at 100
Avenue and Wh Street instead of 8" PVC per the contract drawings.
2, During the design of the project, the available data obtained detailed the elevation of the existing 72" RCP. During
construction, the Contractor determined the existing 72" RCP elevation was higher than shown on the available data;
therefore the new WM would not meet the minimum requirements for separation and cover.
3. Changing the pipe material from PVC to DIP will allow the new WM to be installed over the existing 72" RCP as
per the contract documents resulting in less concern of failure/damage to the new WM in the future. If this change
is not processed, the 8" PVC WM would not be in compliance with County standards and the main could be damage
due to inadequate separation and cover.
WD# 10 will use $13,017.00 from the project water allowance for 108"' Avenue North. This DOES NOT change
the contract time.
WD 413 - 875 10911 Avenue Fire Service Connection
I . To connect the fire service at 875 1 091h Avenue as a result of the recent commercial complex construction.
2. After the project was designed and bid, the fire service for the commercial complex at 875 109'h Avenue North was
installed, the new fire service was not known during the design of the project.
3. If this change is not processed, the fire service for 875 1 09,h Avenue would not be connected to the new water main,
resulting in the loss of fire protection for the commercial complex.
WD# 13 will use $3,2 18.00 from the project water allowance for 109" Avenue. This DOES NOT change the contract
time.
WD #14 — 1081h & 8111 Manhole
1. To connect the new sanitary sewer main on 108'h Avenue to the existing manhole at the intersection of 108'h Avenue
and 8"' Street. The existing sanitary sewer main along 8" Street, at 108'h Avenue, is a 14-inch main not 10-inch,
therefore the proposed new manhole cannot be used to connect to the existing 14-inch sanitary sewer main as is.
2. During construction it was determined that the existing sanitary sewer main along Vh Street, at 108 1h Avenue is a 14-
inch main not I 0-inch and the required fittings to adapt the existing sanitary sewer main to the proposed new manhole
is not available. The existing manhole was inspected and determined to be in good condition,
3. If this change is not processed, the project's schedule will be delayed while fittings arc sourced and brought to the
project.
WD# 14 will use $67,494.95 from the project wastewater allowance for 108'� Avenue North. This increases the aniount
of days in the contract by 7 days.
NOTE: The contractor is not requesting payment for line items 3.5a - Precast Polymer Concrete Manholes (Remove,
Dispose and Replace) and 3.6a — Connect Existing Gravity Sewer to New Polymer Concrete Manhole per the approved
schedule of values for the work completed per this work directive as detailed on page 2 of the backup attached.
Revised: 0111412021 (Divisions who may require additional signatures may include on separate sheet.)
A?W 09192022
PROCUREMENT USE ONLY
Admin Bcc
Rpt I ecc ES
FPacket Pg. 80=2
AND #16 —8" & 109" ForeeNlain Deflection
I - To deflect the existing 12" PVC wastewater force main (Fivl) at the intersection of 100 Avenue North and 8,h Street
to provide the County's required separation between the existing FNNI and the proposed 8" PVC gravity sewer main,
2. DUI-illg COnStrUCti011 tile C011traCtor discovered that the existing FNI deflects ill the roadway and is in conflict Nvith
0
the proposed 8" PVC gravity sewer main. Available data during design did not depict the defection in the roadway.
Z, Z7 -
3. If this chang-le i's not processed, tile required separation between the existing 12" PVC wastewater FM and the
proposed 8" PVC gravity sewer main will not rneet the County's reqUirCillent.
WD--4 16 will use S49,453.49 fi-otil tile project wastewater allow-ance for 109'4 AvellUe North. This increases the arnotint
of days in the contract by 2 days.
Revised: 011i4f2021 (Divisions who may requ�re additional signatures may include on separate sheet.)
A?0-11 09192022
PROCUREMENT USE ONLY
AdMin
� OCC I GCC ES
Rpt
I Packet Pg. 803 1
108" Avenue North
Beginning General Allowance $135,160.75
Remaining General Allowance $135,160.75
Beginning Water Allowance $100,000.00
Allowance Draw WD #10 $03.017.00)
Remaining Water Allowance $86,983.00
Beginning Wastewater Allowance $200,000.00
Allowance Draw WD # 14 $(67,494.95)
Remaining Wastewater Allowance $ 132,505.05
Beginning Stormwater Allowance $141,200.00
Remaining Stormwater Allowance $141,200.00
1091h Avenue North
Beginniniz General Allowance $124,148.30
Remaining General Allowance $124,148.30
Beginning Water Allowance
$100,000.00
A] lowance Draw WD #13
$Q,2 18.00)
Remaining Water Allowance
$96,782.00
Beginning Wastewater Allowance $200,000.00
Allowance Draw WD #8 $(7,337.54)
Allowance Draw WD # 16 $(49,453.49)
Remaining Wastewater Allowance $143,208.97
Beizinning Stormwater Allowance $146,000.00
Remaining Stormwater Allowance $146,000.00
Revised: 01/14/2021
PROCUREMENT USE O"LY
Admin
OCC
I "
8CC ES
I
T-
LC)
I-
ce)
N-
(Divisions who may require additional signatures may include on separate sheet.)
A?&, 09192022
Packet Pg. 804
Prepared by: ------ Date: 09/16/2022
Diana Dueri, PMP Senior Project Manager. EPMD
Acceptance of fts Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same
terms and conditions as contained in the contract i work order indicated above. as fully as if the same were stated in this acceptance. The
adjustment, if anyz to the Contract shaH constitute a full and final settlement of any and all claims of the Contractor I Vendor I Consultant
Design Professional arising - I'M or !��to the change set forth herein. including claims for impact and delay costs.
Accepted by:
Date:
M fins, Iffc.
'j�eI'Lo,4eJf6
06
Accepted lay:
Date: 9/22/2'022
00
Justin Frederiksen. P.E. — Q� Grady �.Ionor &Associates, P.A.
0
Approved by:
BullertBenjamin
Benjamin N. Bullert, P-E . Principal Project Manager. EPMD
Date:
Mcl-ean!Vlatthew
Approved by:
Date:
0
Matt McLean, RE.. D�rector EPMD
CD
Digitally signed by SchneebergerSara
Approved by:SchneebemerSara
- Date; 2022-1-0,0340-110-25 -04'00'
Oate:
(Procurement ProfessionaT
2M
04
04
N
W
04
CD
z
0
a)
E
U
Revised� 0111412021 (Divisions who may require additionai signatures may include on separato Sheet) PROCUREMENT USE ON
Admin I=
A?a-1 09192022 1 RPI
Packet Pg. 805
ATTEST:
Crystal K. Kinzel, Clerk of Courts
& Comptroller
LOIN
Dated:
(SEAL)
Approved as to form and legality:
-0
Scott R. Teach
Deputy County Attorney
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By:
William L. McDaniel, Jr., Chairman
- zo
FPacket Pg. 806
Change Order/Amendment Summary
COST
TIME
CO#
AMD#
Description
Justification
Additive
Deductive
Days
Added
New
Amount
This CO adds an
additional 6 Days;
authorizes the use of
contract allowance; and
adjusts contract
quantities for work
necessary as a result of
WDs 4,6,6,7 & 9.
N/A
N/A
6
456
Days added for emergency work a
tropical storm and modification io
existing storm structures, and
allowance utilized for tree removal,
temporary sidewalk, electrical
power service restoration, sanitary
sewer lateral conflict avoidance,
and existing stormwater structure
modifications -
This CO adds an
2
2
additional 30 days and
corrects date errors
NIA
NIA
30
486
Days added due to supply chain
delays and Covid.
made in CO #1
This CO adds an
additional 23 Days and
authorizes the use of
Days added for proposed FIVI
3
3
contract allowance for
NIA
23
509
deflection and connection to an
work necessary as a
existing manhole to remain.
result of WDs 8. 10, 13.
14, & 16
... . ....... .... ...
.
Revise& 0111412021 (Divisions who may require additional signatures may include on separate sheet.)
A?"-, 09192022
PROCUREMENT 9 0 LY
Admin
50C
I Rpt
1 BOO ris
I
06
00
W
0
W
ME
T-
Ul)
r-
ce)
C14
C14
C14
(D
C14
Q
P
Z
0
CV)
0
a)
E
U
EXHIBIT F: CERTFICATE OFSUBSTANTIAL CO LETION
OWNER'S Project No. Design Professional's Project No. CCU272
PROJECT: 108th and 109th Avenues Public Utilities Renewal Project
CONTRACTOR:
Douglas N. Higgins, Inc.
Contract For $12,337,900.00
Contract Date February 8, 2021
This Certificate of Substantial Completion applies to all Work Undel- the Contract Documents or to the following specified
parts thereof-,
To Collier County Board of County Commissioners
OWNER
And
To Collier County Public Utihtits
V_
LO
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 Ceilificate 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:
!pternber 2, 2022
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
30 days of (lie 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'.
?a
Consliuction Sesvices Agreemeiit: Revised '12-28-20 (vT -
I Packet Pg. 808 1
RESPONSIBILITIES:
OWNER:
CONTRACTOR Complete the project, specifically punch list items and restoration per contract documents
The following documents are attached to and made a part of this Certificate:
1). Substantial completion walk through punch lists for 108th and 109th Avenues.
T-
Ln
1—
CV)
FM -
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 [fie Contract Documents.
Executed by Design Professional on September 13, 20 22
Q. Grady Minor & Associates, P.A.
I P f , 1
_2 VDe !,n olession8l
By:
/Ype Name and Title - Justin Frederiksen, PE
CONTRACTOR accepts tills Certificate of Substantial Completion on -§ept mber 2 2022
Douglas N. Higgins, Inc.
CONTRACT R,
By:
Type Name and TiRe - Midael Lobello,-Kegional Mgr.
OWNER accepts tills Certificate of Substantial Completion on September 13 '2022
Collipr-,County Publijc-Mities
By;
Type Name and Title - Diana Dueri, PM
27
Construction Seivices Agreement: Revised 1 2-28-20'(VB)
(�`, 9
I Packet Pg. 809
0
X
CD
C?
C)
G)
6)
Ro
E.
QL
E.
2L
2L
2L
>
w
<
T.
T.
Ro
0
W.
x
I.D
IM
0
0
w
E;
ID
M
ID
a-
2L
0-
0
0
Cr
IM
0
I'D
w
'a
w
2L
w
FF
<
w
0
3
00
9L
FF
0
91
.0
Attachment: Certificate of Substiantial Completion Higgins 108 and 109 (23751 : Higgins Change Order #3
0
X
CD
C?
0)
W
M
ID
(D
ID
(D
(D
aL
(D
>
12
ID
eD
<
W.
w
T.
r-
w
<
M
w
0-
W
20
0
M
x
x
I�D
3 0
*
3
I_D
<
Er
0
0-
(D
(D
0
<
CT
0
x
0
�L
<
(D
CT
(D
(D
0
0
(D
CL
0
(D
<
0
0
0
<
0
(D
00
41
(D
w
In
0
0
0
0
10
10
01
Attachment: Certificate of Substiantial Completion Higgins 108 and 109 (23751 : Higgins Change Order #3
0-S
Q
& >
0
z
0