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Agenda 04/11/2023 Item #16C 4 (Agreement to construct a privacy wall along 39th Ave.)04/11/2023 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid ("ITB") No. 23-8059, "39' Avenue NE - Waterways Wall Extension," to Coastal Concrete Products, LLC, d/b/a Coastal Site Development, in the amount of $299,966.00, authorize the Chairman to sign the attached Agreement, and approve the necessary budget amendment. OBJECTIVE: To approve an agreement to construct a privacy wall along 39' Ave. NE. in accordance with the Construction and Maintenance Agreement entered into with the Waterways of Naples Homeowners' Association, Inc. CONSIDERATIONS: On April 26, 2022 (Agenda Item, 16.C.7), the Board approved a Construction and Maintenance Agreement with Waterways of Naples Homeowners' Association, Inc. (the "Waterways") obligating the County to construct an eight -foot privacy wall adjacent to the Waterways' community. The privacy wall provides a barrier from activities at nearby Collier County public facilities, such as the Fairgrounds, the Recycling Drop-off Center, the Big Corkscrew Island Regional Park, and the Northeast Service Utility. The County recorded a Right of Entry conveyance from Waterways to allow the County access to Waterways' property for the construction of the wall. The Construction and Maintenance Agreement provides that it is the County's responsibility to design, permit, and construct the wall. The County has designed and permitted the wall and obtained Waterways' approval to proceed. The Construction and Maintenance Agreement further provides that once a certificate of completion is issued for the construction of the wall, it becomes the property of Waterways, including subsequent maintenance and liability concerns. On November 30, 2022, the Procurement Services Division posted ITI3 No. 23-8059 for the construction of the Waterways Wall Extension. The County received four bids by the January 6, 2023 deadline, as summarized below: Company Name City County ST Bid Amount Responsive/ Responsible Coastal Concrete Products, LLC dba Coastal Site Development Naples Collier FL $299,966.00 Yes/Yes Capital Contractors, LLC Naples Collier FL $330,039.25 Yes/Yes Fort Construction Group of Naples, Inc. Bonita Springs Lee FL $342,759.00 Yes/Yes V&H Construction Inc. Ft. Myers Lee FL $737,741.00 Yes/Yes County staff and engineering consultant, Davidson Engineering, Inc., evaluated the bids and determined that Coastal Concrete Products, LLC ("CCP") has met all the qualifications required for the project and that it submitted the low bid. CCP's overall bid is approximately 0.5% below the overall engineering consultant's $301,417.50 opinion of probable cost. CCP has been licensed in Florida since 20 10, has been doing business in Collier County for the past thirteen years, and has its main office located in Fort Myers, Florida. The Procurement Services Division concluded the bidding was competitive and representative of market conditions. The Bid Tabulation, NORA, Engineer's letter of recommendation, and proposed Construction Services Agreement are all attached. Staff and the County's engineering consultant recommend that Coastal Concrete Products, LLC. be awarded the attached agreement in the total bid amount of $299,996.00, as the lowest, responsive, and responsible bidder. Packet Pg. 776 04/11/2023 FISCAL IMPACT: The total estimated cost for the design, permitting, and construction of the wall is $387,000.00. The costs are to be shared evenly amongst the Public Services Department, the Collier County Water - Sewer District, and the Solid Waste Division upon completion. Solid Waste will initially fund the costs from Project #59009. A Budget Amendment transferring $35,000.00 between projects in the Solid Waste Capital Fund (474) provides for construction to be awarded from Project 59009. The project is expected to be completed by the end of 2023. GROWTH MANAGEMENT IMPACT: There are no Growth Management impacts associated with this action. LEGAL CONSIDERATIONS: This item is approved as to fort-ii and legality, and requires majority vote for Board approval.-SRT RIF,COMMENDATION: To award ITB; No. 23-8059, "39' Avenue NE - Waterways Wall Extension," to Coastal Concrete Products, LLC, d/b/a Coastal Site Development, in the amount of $299,966, authorize the Chairman to sign the attached Agreement, and approve the necessary budget amendment. Prepared by: James McConnell, Project Manager, Public Utilities Department ATTACHMENT(S) 1. 23-8059 Bid Tabulation (PDF) 2.23-8059 DELORA (PDF) 3. 23-8059 NORA—executed (PDF) 4. 23-8059 Insurances — CoastalConcrete (PDF) 5. [Linked] 23-8059_Contract — Coastal — VS & Bonded (PDF) 6. Approved Waterways HOA agreement 04262022 Item # 1 6C7 (PDF) 7. 23-8059 Solicitation (PDF) Packet Pg. 777 04/11/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.4 Doe ID: 24942 Item Summary: Recommendation to award Invitation to Bid ("ITB") No. 23-8059, "39th Avenue NE - Waterways Wall Extension," to Coastal Concrete Products, LLC, d/b/a Coastal Site Development, in the amount of $299,966.00, authorize the Chairman to sign the attached Agreement, and approve the necessary budget amendment. Meeting Date: 04/11/2023 Prepared by: Title: — Solid and Hazardous Waste Name: Jennifer Anderson 03/15/2023 10:59 AM Submitted by: Title: — Solid and Hazardous Waste Name: Karl Hodgson 03/15/2023 10:59 AM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Procurement Services Patrick Boyle Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Solid and Hazardous Waste Bart Zautcke Additional Reviewer Solid and Hazardous Waste Kari Hodgson Additional Reviewer Public Utilities Operations Support Katrina Lin Additional Reviewer Operations & Veteran Services Jeff Weir Additional Reviewer Parks & Recreation Olema Edwards Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Corporate Compliance and Continuous Improvement Megan Gaillard Community & Human Services Maggie Lopez Additional Reviewer County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Office of Management and Budget Susan Usher Additional Reviewer County Manager's Office Dan Rodriguez Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 03/15/2023 5:00 PM Completed 03/16/2023 3:14 PM Completed 03/23/2023 1:21 PM Completed 03/27/2023 10:53 AM Completed 03/28/2023 7:41 AM Completed 03/28/2023 10:04 AM Completed 03/29/2023 8:11 AM Completed 03/29/2023 12:15 PM Completed 03/29/2023 1:32 PM Completed 03/29/2023 2:29 PM Completed 03/30/2023 10:33 AM Completed 03/31/2023 11:19 AM Completed 03/31/2023 2:28 PM Additional Reviewer Completed 04/01/2023 8:09 PM Completed 04/03/2023 8:58 AM Completed 04/03/2023 9:21 AM Completed 04/03/2023 2:18 PM Completed 04/04/2023 10:46 AM 04/11/2023 9:00 AM I Packet Pg. 778 1 (3,1-1 'sjonP-d 01-DuOO IBIsBO3 01'6909-EZ'ON P!e 01 UOIIBI!AUI PJUMB 01 UO!IBPUGWWOOGII ZV6VZ) uoIlLInqe.L Pie 6909-EZ :Iu9wLj38UV 0 o 0 000 0 0 01000000000000� Lq 0 q a q o 0 Li 0 coo 0 Lq a 0 Li 00N� , > 010�0000000�00 C� ,� C� rL Lq C� C� C� C� 1 0 C� 0 0 C� R cc . . 0 0 0 w z 00000000000000 cc q tr! q Ui 9 0000000000 q 9 q 9 q q q 9 9 cc 0 Ct 0-0000000�00 R C� R R R � R wo - R Ei 00 0. 0 7i z A 000000000000000 coo occo. q q q q q q q q q q q q q q q q q q q 0 0 q c.cocoo cocoo� coo gcc�- Occomoom mooe. 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Lq r1i �Ti lc� rr� rr� kc� I o < 0 o o o o o o o o o o o o o q o rl� o c o o 0 q o o o m o c o c o c o o o o c w o .1 o c o o o o v oo I o m o6 6 161 rl� I 5 o o 0 o o o .2 -2 t! E < o 75 Bw o u cF t .2 o o m-s 0 c E w �o uo C, o o z cm o o o c . - - - o u o c -u; o w > > > > . t o o o < .L 7a W o F, E E E-2 z z 0 o 0 z .2 2 0 0 0 3 . . . . . . . . z 0 E E E E E 'E 'E o 8 o o o E t2 E t 4 E > 'Z� 11 E-.-um 'Z� w,,,, o oo=.o u o o w z m—�c <w.�. o < m go o . a . o o 0 12 E > E z �i E o IL m IL DE DAVIDSON F N (, I N L L R I N ESTABLISHED 199/ Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples, FL 34112-5361 Civil Engineering * Planning * Permitting esigning xcellence January 26, 2023 Re: Design Entity Letter of Recommended Award Solicitation No. 23-8059; Solicitation Title: 391h Avenue NE — Waterways Wall Extension Dear Procurement: Bids were received for the above referenced project by Collier County on January 6, 2023. Davidson Engineering (EOR) has completed our review of the bid submitted by the lowest bidder for this project, and we are pleased to provide the following award recommendation. The scope of the 3 9th Avenue NE — Waterways Wall Extension project includes partial removal of the existing landscape buffer vegetation, installing the proposed 8' stone look precast wall with a chain link fence gate for maintenance access with a stabilize grass drive and relocation of the existing stormwater control structure. Collier County Procurement's review of the bid tabulations determined that the apparent low bidder is Coastal Concrete Products, LLC dba Coastal Site Development with a bid of $299,966.00. Davidson Engineering was provided with the bid schedule for Coastal Concrete Products, LLC dba Coastal Site Development. Coastal Concrete Products, LLC dba Coastal Site Development bid is approximately 0.48% lower than the Engineer's Opinion of Probable Construction Cost (OPC) of $301,417.50. References were provided, and the completed Vendor Reference Check Logs for each reference are attached hereto. Davidson Engineering was able to contact four (4) of the five (5) references provided by Coastal Concrete Products, LLC dba Coastal Site Development. Davidson Engineering determined the references contain sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the project. Coastal Concrete Products, LLC dba Coastal Site Development is a Florida Limited Liability Company formed in 2010 and has continued to transact business within the State of Florida. Coastal Concrete Products, LLC dba Coastal Site Development is registered with the Florida Department of Business and Professional Regulation as a Construction Business as a Certified General Contractor, which registrations are current and active. Davidson Engineering has worked successfully with Coastal Concrete Products, LLC dba Coastal Site Development, on several projects located in Collier County. Based on that experience, the favorable performance reviews provided on the Vendor Reference Logs and its licensing, it appears that it is a qualified firm to conduct the requested work. Based on the above information, Davidson Engineering recommends Coastal Concrete Products, LLC dba Coastal Site Development be awarded the 39th Avenue NE — Waterways Wall Extension project in the amount of $299,966.00. Should there be any questions please feel free to contact our office. Sinc"Y, Proje Z e, P.E. -Lct Manager Page 1 of 6 4365 Radio Road - Suite 201 - Naples, FL 34104 - P: 239.434.6060 - www.davidsonengineering.com I Packet Pg. 780 (,�qlflye_r C;om"ty Administrative Services Departrnent Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8059 Reference Check by: Davidson Engineering Solicitation Title: 39th Avenue NE — Waterways Wall Extension Date: 1/23/2023 Bidder's Name: Coastal Concrete Products, LLC dba Coastal Site Development Phone: 239-434-6060 Design Entity: REFERENCED PROJECT: Project Name: Royal Palm Polo Perimeter Wall Project Location: Boca Raton, FL Project Description: Perimeter Wall Completion Date: 2018 Contract Value: $555,686.00 Project Owner/Title: Centerline Utilities Owner's Address: Phone: 561.689.3917 Owner's Contact Person: Fred Chesney E-Mail: 1. Was project completed timely and within budget? (if not, provide detail) 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 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 7. Additional comments: Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Page 2 of 6 1 Packet Pg. 781 C;qT11e_-r C,-ou"ty Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8059 Reference Check by: Davidson Engineering Solicitation Title: 39th Avenue NE — Waterways Wall Extension Date: 1/18/2023 Bidder's Name: Coastal Concrete Products, LLC dba Coastal Site Development Phone: 239-434-6060 Design Entity: REFERENCED PROJECT: Project Name: E. Terry Wall Project Location: E. Terry, Bonita Springs Project Description: Perimeter Wall / Concrete Sidewalk Completion Date: 2022 Contract Value: $234,135.00 Project Owner/Title: City of Bonita Springs Owner's Address: 9101 Bonita Beach Road Bonita Springs FL 34135 Phone: 239.949.6242 Owner's Contact Person: Joell-anganey E-Mail: joel. I a nga ney@ cityof bon itaspri ngs. org 1. Was project completed timely and within budget? (if not, provide detail) All completed timely and within budget 2. Was the submittal/review process performed satisfactorily? (if not, provide detail) All submittals were proceeded in a satisfactory manner 3. Was the construction process performed satisfactorily? (if not, provide detail) The construction process was conducted in a satisfactory manner 4. Did the process run smoothly? Were there any changes? Describe below. It did S. Was the contract closeout process performed satisfactorily? (if not, provide detail) Yes it was 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? None so far 7. Additional comments: They are an excellent company to work with. Will hire again for sure Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Page 3 ot 6 1 Packet Pg. 782 (,�qlflye_r C;om"ty Administrative Services Departrnent Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8059 Reference Check by: Davidson Engineering Solicitation Title: 39th Avenue NE — Waterways Wall Extension Date: 1/23/2023 Bidder's Name: Coastal Concrete Products, LLC dba Coastal Site Development Phone: 239-434-6060 Design Entity: REFERENCED PROJECT: Project Name: Sanders Pine � Project Location: � Immokalee, FL Project Description: Precast Concrete Fence, Sidewalk Improvement, and Grading Completion Date: 2021 Contract Value: $226,950.00 Project Owner/Title: Rural Neighborhood Owner's Address: 2449 Sanders Pine Circle, Immokalee FL 34142 Phone: 239.324.0317 Owner's Contact Person: Dottie Cook E-Mail: dottiecook@ruraIneighborhoods.org 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. There were several changes requested by the owner but Coastal Concrete worked with them to implement the changes 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. There is one concrete area crack due to heavy trucks traffic, not due to poor workmanship, and Coastal Concrete returned and repaired it. 7. Additional comments: Coastal Concrete were easv to communicate with and kent them well informed through the Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Page 4 of 6 1 Packet Pg. 783 C;qT1Ie_-r C,-ou"ty Administrative Services Department Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8059 Reference Check by: Davidson Engineering Solicitation Title: 39th Avenue NE — Waterways Wall Extension Date: 1/25/2023 Bidder's Name: Coastal Concrete Products, LLC dba Coastal Site Development Phone: 239-434-6060 Design Entity: REFERENCED PROJECT: Project Name: Esplanade at Traditions Project Location: Port St. Lucie, FL Project Description: 6ft stone tree finish precast fence Completion Date: 2022 Contract Value: $225,000.00 Project Owner/Title: Taylor Morrison Owner's Address: Phone: 561.597.4171 Owner's Contact Person: Lawrence Owens E-Mail: 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 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 7. Additional comments: Very good with permitting and got the job done on time and within budget. Would definitely work with them again Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Page 5 ot 6 1 Packet Pg. 784 Davidson Engineering Call Log Called and left voice mail messages for Charles Cook on 1/18/23, 1/23/23, & 1/24/23 No Response _%6% A*ZIL%* C;olflie.r C;01414ty Administrative Services Departrrieent Procurement Services Division VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8059 Reference Check by: Davidson Engineering Solicitation Title: 39th Avenue NE — Waterways Wall Extension Date: Bidder's Name: Coastal Concrete Products, LLC dba Coastal Site Development Phone: 239-434-6060 Design Entity: REFERENCED PROJECT: Project Name: Haldeman's Landing Wall Project Location: Naples, FL Project Description: Concrete Barrier Wall Completion Date: 2018 Contract Value: $189,632.00 Project Owner/Title: Concrete Wall Co Owner's Address: Phone: 239.822.1508 Owner's Contact Person: Charles Cook E-Mail: chariescookpe@gmaii.com 1. Was project completed timely and within budget? (if not, provide detail) 2. Was the submittal/review process performed satisfactorily? (if not, provide detail) 3. Was the construction process performed satisfactorily? (if not, provide detail) 4. Did the process run smoothly? Were there any changes? Describe below. 5. Was the contract closeout process performed satisfactorily? (if not, provide detail) 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? 7. Additional comments: Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Page 6 of 6 1 Packet Pg. 785 DocuSign Envelope ID: 52336DB7-A884-4C75-8FD6-AC18EO7CO98F Cler C014-nty Procurement Services Division Notice of Recommended Award � Solicitation: 23-8059 Title: 3 9th Ave NE — Waterways Wall Extension � Due Date and Time: Jan 6 th 2023 at 3:00pm Respondents: Company Name City County State Bid Amount Responsive/Responsible Coastal Concrete Products, LLC dba Coastal Site Development Fort Myers Lee FL $299,966.00 Y/Y Capital Contractors, LLC Naples Collier FL $330,039.25 Y/Y Fort Construction Group of Naples, Inc. Bonita Springs Lee FL $342,759.00 Y/Y V & H Construction, Inc. Fort Myers Lee FL $737,741.00 Y/Y � Utilized Local Vendor Preference: Yes = No M On November 15, 2022 the Procurement Services Division issued Construction Invitation to Bid (ITB) 23-8059 3 9th Ave NE — Waterways Wall Extension to thirty six thousand two hundred and seventy (36,270) vendors. Seventy four (74) viewed the bid package. The County received four (4) bids by the January 6, 2023 deadline. Staff reviewed the bids received, all vendors were deemed responsive and responsible with minor irregularities. Staff determined Coastal Concrete Products, LLC dba Coastal Site Development is the lowest responsive and responsible bidder. Staff recommends the contract to be awarded to Coastal Concrete Products, LLC c1ba Coastal Site Development, the lowest responsive and responsible bidder, for a total contract amount of $299,966.00. Contract Driven = Purchase order Driven = ned by: Project Manager: by: Required Signatures Procurement Strategist: I b&j& ZIZIZUZ3 '---BCB13261 E6AD447 I Packet Pg. 786 1 DocuSign Envelope ID: 52336DB7-A884-4C75-8FD6-AC18EO7CO98F Procurement Services Director: FDocuSigned by: Sandra Herrera 2/2/2023 Date I Packet Pg. 787 1 Client#: 67237 COAC06 DATE (MMIDDIYYYY) ACORD.. CERTIFICATE OF LIABILITY INSURANCE 1 2124/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI5 CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER, IMPORTANT: If the certificate holder is an ADDITION %L INSURED, the policy(ies) must have ADDITIONAL INSURED provIslons or Oe enuorsea. If SU13ROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this Certificate does not confer any rights to the certificate holder In lieu of such enclorsement(Is). PRODUCER Acrisure dba Gulfshore Ins SWF 4100 Goodlette Road N Naples, FL 34103 239 261-3646 INSURED Coastal Concrete Products LLC 7742 Allco, Rd Fort Myers, FIL 33912-6021 COWT WANIFT Jenny Childress PHONE (Alqj�_o Ext): 239 261-3646 E-MAIL ADDRESS, Jchlidress@gulfshoreinsurance.com INSURER($) AFFORDING COVERAGE NAIG 9 40142 INSURER A: American Zurich Insurance Company INSURER 13: American Guarantee & Liability Ins Co 26247 INSURER C: Markel American insurance Company 28932 INSURER D: Navigators Specialty Insurance �6056 INSURER E: Zurich American insurance Company 116535 COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVF FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBFD 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 ADU INSR SUBR W`VD POLICY NUMBER POLICY EFF (MWDDPTM POLIC (MIT.DMI- LIMITS A X COMMERCIAL GENERAL LIABILITY X X GL0743477704 11/17/2022 11/17/2023 EACH OCCURRENCE s2,000,000 CLAIMS -MADE Did OCCUR _RkEm.A$,EET ER TED S �.E N-,�.np. $300,000 X MED EXP (Any one person) $10,000 PD Ded:5,000 PERSONAL & AOV INJURY s2,0qq,000 GENT AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE s4,000,000 PRODUCTS - COMWOP AGG s4,000,000 F-�j PRO - POLICY I 1JFCT E LOC - $ OTKER: E AUTOMOBILE LIABILITY X X BAP743477804 1111712022 1111712023 COM13INIE SINGLE LIMIT nt) (Ea acc&D 0q0,000 BODILY INJURY (Per person) $ X ANY AUTO BODILY INJURY (Per accident) $ OWNED SCHEDULED AU10S ONLY AUTOS x HIRED x NON -OWNED AUTOS ONLY AUTOS ONLY PROPERTY DAMAGE (Per accideni) $ B B LIAB OCCUR AUC757740404 1111712022 1111712023 EACH OCCURRENCE s4,000,000 _X NX AGGREGATE 14,000,00D EXCESS LIAB CLAIMS-MADF — III TX7RITENTION $0 — 13 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETORIPARTNERJEXECUTIVEL OFFICERIMEMBER EXCLUDED? Y] (Mandatory In NK) NIA X WC675866502 1111712022 11/1712023 ER IOTH- XFSPTATUTE __1___1ER___ E.L. EACH ACCIDENT $1 00 100 , E.L. DISEASE - EA EMPLOYEEtj$1�000,000 1_10 _0 E.L. DISEASE - POLICY LIMIT $1,000,000 If yes 0 -ribe under En d sr R;PTION OF OPERATIONS beZow C Leased/Rented MKLM21M0000456 11/1712022 11/17/202 $400,000 Limit Equipment D Pollution Liab. IX I I SF22ECPU00383NC k5/26/2022 05/26/2021 $1,000,000 Limit DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (AGORD 101, Additional Remarks Schedule, maybe attached It more space Is required) Solicitation No. 23-8059 "39th Avenue NE - Waterways Wall Extension" For any and all work performed on behalf of Collier County. Collier County Board of County Commissioners, OR, Board of County Commissioners In Collier County, OR, Collier County Government, OR, Collier County are included as Additional Insured on a primary and noncontributory basis with regards to General Liability only as required by written contract per form (See Attached Descriptions) Collier County Board of County Commissioners, FIL c/o Solid & Hazardous Waste Management 3299 Tamiaml Trail East Naples, FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 0 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) 1 of 2 The ACCIRO narne and logo are registered marks of ACORD Packet Pg. 788 #S1924160iM1888319 JEC I I I 16.C.4.d I I DESCRIPTIONS (Continued from Page 1) UGLI175FCW 0413, includes ongoing and completed operations, Waiver of Subrogation in favor of Additional Insured(s) per form UGL925BCW 1201. Additional Insured in regards to Auto Liability only as required by written contract per form CA2001 1120. Waiver of Subrogation regards to Auto Liability per form CA0444 1013. Waiver of Subrogation in regards to Workers Compensation only as required by written contract per form WCOOD313 0484. Umbrella Follows Form. **30 Days Notice of Cancellation, except 10 days for nonpayment" SAGJTrA 25.3 (2016103) 2 of 2 #S19241601M1888319 Packet Pg. 789 POLICY NUMBER: BAP 7434778 - 04 COMMERCIAL AUTO CA 20 011120 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. LESSOR - ADDITIONAL INSURED AND LOSS PAYEE This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the Policy effective on the inception date of the Policy unless another date is indicated below. Named Insured: Coastal Concrete Products LLC Endorsement Effective Date: SCHEDULE insurance Company: Zurich American Insurance Company - ----F Policy Number: BAP 7434778 - 04 Effective Date: 11/17/2022 Expiration Date- 111/17/2�023 Named insured: Coastal Concrete Products LLC Address: 7742 Allco Rd Fort Myers, FL 33912-6021 Additional Insured (Lessor): ALLLESSORS Address: Designation Or Description Of "Leased Autos": 2001, INTERNATIONAL, 2000 2574, 1 HTGGAHT91 H370853 Q 0 0 Ul) CD C14 E U CA 20 011120 0 Insurance Services Office, Inc., 2019 Page 1 of 2 1 Packet Pg. 790 POLICY NUMBER: BAP 7434778 - 04 COMMERCIAL AUTO CA 04 44 10 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below. Named Insured: Coastal Concrete Products LLC Endorsement Effective Date: SCHEDULE Name(s) Of Person(s) Or Organization(s): ALL PERSONS AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITH THE INSURED, EXECUTED PRIOR TO THE ACCIDENT OR LOSS, THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The Transfer Of Rights Of Recovery Against Others To Us condition does not apply to the person(s) or organization(s) shown in the Schedule, but only to the extent that subrogation is waived prior to the "accident" or the "loss" under a contract with that person or organization. CA 04 " 10 13 @ Insurance Services Office, Inc., 2011 Page 1 of 1 1 Packet Pg. 791 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 03 13 (Ed. 04-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule ALL PERSONS AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITH THE INSURED, EXECUTED PRIOR TO THE ACCIDENT OR LOSS, THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY FOR WORK PERFORMED BY YOU FOR THAT PERSON AND/OR ORGANIZATION 0 0 a) Ul) CD 0? This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. n C14 (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) a Endorsement No. a) Endorsement Effective 11/17/2022 Policy No. WC 6758665 - 02 E Insured Coastal Concrete Products LLC pSe!migry $ -7 M Insurance Company American Guarantee and LiabiI4 Insurance Company Countersig-nezze6iy�< WC124 (4-84) Copyright 1983 National Council on compensation Insurance. InG. Page 1 of 1 WC 00 03 13 FPacket Pg. 792 1 Additional Insured — Automatic — Owners, Lessees Or Contractors ZURICH Policy NO. Eff. [Date of Pol. � Exp. Date of Pol. Elf, Date of End. Producer No. Add'l Prom. Return Prenn. GLO 7434777 - 04 11/1712022 11/17/2023 82891000 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured: Coastal Concrete Products LLC Address (including ZIP Code): 7742 Alico Rd Fort Myers, FIL 33912-6021 This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part A. section 11 — Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured on this policy under a written contract or written agreement. Such person or organization is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf, in the performance of your ongoing operations or "your work" as included in the "prod ucts-completed operations hazard", which is the subject of the written contract or written agreement. However, the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law; and 2. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusion applies This insurance does not apply to: "Bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or failure to render, any professional architectural, engineering or surveying services including: a. The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or b. Supervisory, inspection, architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in Me supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "prop" damage". or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. Q 0 0 LO CD cm E U Includes copyrighted material of Insuranco Services Office, Inc,, with its permlss�on. U-GL-1 175-F CW (0411 ' 3 - ) I Packet Pg. 793 C. The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV — Commercial General Liability Conditions: The additional insured must see to it that: 1. We are notified as soon as practicable of an "occurrence" or offense that may result in a claim; 2. We receive written notice of a claim or "suit" as soon as practicable; and 3. A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non -contributory. D. For the purposes of the coverage provided by this endorsement: 11� The following is added to the Other Insurance Condition of Section IV — Commercial General Liability Conditions: Primary and Noncontributory insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured provided that: a. The additional insured is a Named Insured under such other insurance; and b. You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured. 2. The following paragraph is added to Paragraph 4.b. of the Other Insurance Condition of Section IV — Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary, excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non-contributory basis. E. This endorsement does not apply to an additional insured which has been added to this policy by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured. F. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III — Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the written contract or written agreement referenced in Paragraph A. of this endorsement; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terms and conditions of this policy remain unchanged. (D 0 0 LO CD CM E U Includes copyrighted material of Insurance Services Office, InG., Wilh Its permission, U-GL-1 175-F CW (04113 1 Packet Pg 0 Waiver Of Subrogation (Blanket) Endorsement ZURICH Policy No. Eff. Date of Pal. Exp, Date of Pol. Eff. Date of End. Producer No. Add'i Prern. Return Prern. GLO 7434777 - 04 11/17/2022 1111712023 82891000 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: If you are required by a written contract or agreement, which is executed before a loss, to waive your rights of recovery from others, we agree to waive our rights of recovery. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest. "-"-91 Packet Pg. 795 1 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SL [�16�.C.4.g T CCOMP NY I V 0-141 INAY DOP ME TS Q-vv'r -rn 6 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines #I through #2 as appropriate for additional signatures, dates, and/or information needed. Ifthe document is already complete with the excevtion ofthe Chairman's siEnature. draw a line through routing fines fit thmnob V mm le.te thp, Ph1,1kt —i f—M M fl— ('nft, Aft—y nfr Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office 'SAO County Attorney Office 4. BCC Office Board of County Commissioners VA yvp�- v wk- 7- 5. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above, may need t contact staff for additional or missing information. Name of Primary Staff Robin Bain / PUD — Solid Waste Phone Number 239-252-5105 Contact / Department Agenda Date Item was 04-26-2022 Agenda Item Number 16.C. '7 Approved by the BCC Type of Document Contract Number of Original Attached I Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not — appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? RB 2. Does the document need to be sent to another agency for additional signaturA? If yes, N/A provide th Contact Information (Name; Agency; Address; Phone) on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. RB 4. All handwritten strike -through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's RB I signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip RB should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 04/26/2022 " and all changes made during RB the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the E0 Xqlin�e BCC, all changes directed by the BCC have been made, and the document is ready for the C1 pt Chairman's signature. 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 I Packet Pg. 796 1 Ann P. Jennejohn From: Ann P. Jennejohn Sent: Monday, May 2,2022 1:13 PM To: 'Robin.Bain@colliercountyfl.gov' Subject: Construction & Maintenance Agreement (Item #1 6C7 4-26-22 BCC Meeting) Attachments: Construction & Maintenance Agreement (Item #16C7 4-26-22 BCC Meeting).pdf (�ood Afternoon Robin, Please see the attacked executed agreement, referenced above, for your records. Thank you. Ann JennejoAn 13MR Senior Peputy Clerk It Clerk to the Value Adjustment Board Office: 23q-2-5,2-8406 Fax: 2-317 -252- - 8408 (if applicable) Ann.Jennei kngCollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County 32-qq Tamiami Trait, Suite :;*40.1 Naples, FL 341-1.2--532-4 www.Colt�erC(erk.com I Packet Pg. 797 1 I CONSTRUCTION AND MAINTENANCE AGREEMENT BETWEEN WATERWAYS OF NAPLES HOMEOWNERS'ASSOCIATION, INC. AND COLLIER COUNTY This Construction and Maintenance Agreement is entered into this 8* of 20 _=day _ZL, by Collier County, a Political Subdivision of the State of Florida ("County") and Waterways of Naples Homeowners' Association, Inc. ("Waterways"), collectively known as "Parties" whose address, telephone number and e-mail are as follows: County: Board of County Commissioners of Collier County c/o Solid & Hazardous Waste Management Division 3339 Tamiami Trail East, Suite 302 Naples, Florida 34112 Waterways: Jeffrey Heverling, President, or his successor 925 Grand Rapids Blvd, Naples, FL 34120 RECITALS: Whereas, Collier County is in the process of expanding and improving its property along 39 'h Avenue NE adjacent to Waterways' property; and Whereas, Waterways has requested a privacy wall located upon its property and County is willing to construct such wall for the purpose of providing additional screening and buffering between the Waterways of Naples Subdivision from adjacent government facilities, including the existing location of the Collier County Fairgrounds; and Whereas, Right of Entry recorded in Official Records of Collier County at Book 5134, Page 2016 grants Collier County access to property owned by Waterways for the installation of an 8- foot privacy wall and any support structures or to perform any required ground -work, appurtenant thereto for the purpose of installing the privacy wall; and Whereas, the Right of Entry provides that Collier and Waterways will be solely responsible for the maintenance of their respective sides of the wall, including whether their side of the wall is painted; and Whereas, the Parties desire to clarify and update their roles and responsibilities regarding the construction and future maintenance of the wall. Q I Packet Pg. 798 1 16.C.4.g 0 Lf / THE PARTIES AGREE AS FOLLOWS: Article 1: County's ResponsibUi 1.1 County will contract for the permitting, design, and construction of a 8-foot wall at its sole expense on Waterway's property in accordance with Plans identified as Exhibit "A," attached. 1.2 County is solely responsible for determining and obtaining all necessary permits and approvals and paying for all fees required for the construction of the wall. 1.3 Upon issuance of the certificate of completion by the County's Growth Management Department the wall will become property of Waterways relieving the County from all responsibility thereof 1.4 At its sole expense, County may record a fully executed copy of this Agreement in the Official Records of Collier County. Article 2: Waterway's Responsibility 2.1 Waterways will cooperate with County during the permit process, including but not limited to providing required authorizations to County and its agents to construct the wall on Waterway's property. 2.2 Waterways as the owner of the wall is responsible to insure the wall at its discretion. Article 3: General Provisions 3.1 This Agreement supersedes the maintenance and natural disaster responsibilities set forth in the above referenced Right of Entry. All other terms of the Right of Entry will remain in full force and effect including indemnification provisions. 3.2 This Agreement shall be construed in accordance with the laws of the State of Florida. 3.3 This Agreement constitutes the entire agreement of the parties hereto and will supersede all prior offers, negotiations and agreements with respect to the subject matter of this Agreement. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the day and year first written above. SIGNATURE PAGE TO FOLLOW REMAINDER OF PAGE INTENTIONALLY LEFT BLANK CY I Packet Pg. 799 1 WATERWAYS: WATERWAYS OF NAPLES HOMEOWNERS'ASSOCIATION, INC. COUNTY: ATTEST: CRYSTAL K. KINZEL, CLERK 1140f uty on *WUN BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: William L. McDaniel, Jr., Chairman Approved as to form and legality: 0,L ' Jennifer A. Belpedio Assistant County Attorney ON 1 U 0 I Packet Pg. 800 1 Cofl�r County Procurement Services Division COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS CONSTRUCTION INVITATION TO BID FOR 39" Avenue NE — Waterways Wall Extension SOLICITATION NO.: 23-8059 PATRICK BOYLE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8941 Patrick.Boyle@colliercountyfl.gov (Email) This proposal solicitation document is prepared in a Microsoft Word fonnat (Rev 8/22/2017). Any alterations to this document made by the Vendor may be grounds for rejection of proposal, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. Construction Solicitation Doc rev 04152022 1 Packet Pg. 801 1 corrierCOWIty Procurement Services Division 0 INVITATION TO BID - COUNTY BID NO. 23-8059 391 Avenue NE — Waterways Wall Extension Sealed bids for the construction of 391 Avenue NE — Waterways Wall Extension will be received electronically until 3:00 P.M. a) L_ LOCAL TIME, on the 16th day of December on the County's on-line bidding system: https://www.bidsyne.com/bidsync- cas/. All bids will be publicly opened and read aloud. Any bids received after the time and date specified will not be accepted and 0 shall be returned unopened to the Bidder. The anticipated project budget is: $300,000. 0 A norimmandatory prembid conference shall be held at (Tim Nance Recycling Drop-off Center) 825 391h Ave NE, Naples Florida 0 34120 at 10:00 a.m. LOCAL TIME on the 30th day of November, at which time all prospective Bidders may have questions 0 0 answered regarding the Bidding Documents for this Project. Bids shall be received on line by the Bid Date of December 16 1h 2022 g 3:00pm. No bid shall be considered unless it is made on 0 00 unaltered Bid forms which are included in the Bidding Documents. One contract will be awarded for all Work. Bidding Documents A may be examined on the Collier County Procurement Services Division Online Bidding System website: 04 6 https://www.bidsyiic.com/bidsyticmeas . Copies of the Bidding Documents may be obtained only from the denoted website. Bidding Z Documents obtained from sources other than the Collier County Procurement Services Division website may not be accurate or :2 current. ca Each bid shall be accompanied by a certified or cashier's check or a Bid Bond in an amount not less than five percent (5%) of the total Bid to be retained as liquidated damages in the event the Successful Bidder fails to execute the Agreement and file the required bonds and insurance within ten (10) calendar days after the receipt of the Notice of Award. The Successful Bidder acknowledges and agrees that it shall execute the Agreement in the form attached hereto and incorporated herein. The Successful Bidder shall be required to furnish the necessary Payment and Performance Bonds, as prescribed in the General Conditions of the Contract Documents. All Bid Bonds, Payment and Performance Bonds, Insurance Contracts and Certificates of Insurance shall be either executed by or countersigned by a licensed resident agent of the surety or insurance company having its place of business in the State of Florida. Further, the said surety or insurance company shall be duly licensed and qualified to do business in the State of Florida. Attomeys-in-fact that sign Bid Bonds or Payment and Performance Bonds must file with each bond a certified and effective dated copy of their Power of Attorney. In order to perform public work, the Successful Bidder shall, as applicable, hold or obtain such contractor's and business licenses, certifications and registrations as required by State statutes and County ordinances. Before a contract will be awarded for the Work contemplated herein, the Owner shall conduct such investigations as it deems necessary to determine the performance record and ability of the apparent low Bidder to perform the size and type of work specified in the Bidding Documents. Upon request, the Bidder shall submit such information as deemed necessary by the Owner to evaluate the Bidder's qualifications. The Successful Bidder shall be required to finally complete all Work within two hundred ten days (210) calendar days from and after the Commencement Date specified in the Notice to Proceed. The final completion days includes substantial completion days 0 of one hundred eighty days (180) calendar days, with an additional thirty (30) calendar days to final completion. Should = M Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to = assess, as liquidated damages, but not as a penalty, three hundred dollars ($300) for each calendar day thereafter until Substantial . 2 0 Completion is achieved. Unless otherwise specified, work will be limited to the hours of 7:00 a.m. to 7:00 p.m., Mond through co Friday. The Owner reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding CD Ln Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond one hundred c� 0? eighty (180) days from the bid opening date without the consent of the Successful Bidder. M C14 BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA E BY: /s/ Sandra Herrera Director, Procurement Services Division Construction Solicitation Doc rev 04152022 1 Packet Pg. 802 I FORM I - BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA 39' Avenue NE — Waterways Wall Extension BID NO. 23-8059 Full Name of Bidder Main Business Address Place of Business Telephone No. State Contractor's License # State of Florida Certificate of Authority Document N Federal Tax Identification Number DUNS# CCR# ax N Cage Code To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work, the proposed form of Agreement and all other Contract Documents and Bonds, and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points, and in the case where further decimal points are inadvertently provided, rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded, the Successftil Bidder will execute the Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents. The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the Construction Solicitation Doc rev 04152022 1 Packet Pg. 803 above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates, and Bonds in a timely manner. Upon receipt of the signed and approved agreement and Purchase Order, the undersigned proposes to commence work at the site within five (5) calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Bid within one hundred eighty (180) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within thirty (30) consecutive calendar days after Substantial Completion, computed by excluding commencement date and including the last day of such period. Acceptance and acknowledged by an Authorize Agent Signature: Title: Date: Construction Solicitation Doc rev 04152022 1 Packet Pg. 804 FORM 2 - CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT 39" Avenue NE — Waterways Wall Extension Bid No. 23-8059 Name Personnel Category Construction Superintendent Project Manager Construction Solicitation Doc rev 04152022 I Packet Pg. 805 I FORM 3 - MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON -RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications, including compliance with Florida Statute 255.20 to provide lumber, timber and other forest products produced and manufactured in the State of Florida as long as the price, fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager, Bidder shall furnish the manufacturer named in the specification. Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A (Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: Signature: Section B (Exception requested to Bid specifications manufacturers and materials) 2. Date: EXCEPTION MATERIAL EXCEPTION MANUFACTURER Please insert additional pages as necessary. Company: Signature: Date Construction Solicitation Doc rev 04152022 I Packet Pg. 806 I FORM 4 - LIST OF MAJOR SUBCONTRACTORS THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON -RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are "qualified" (as defined in Ordinance 2017-08 and Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non -compliant or non -qualified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to remove/replace any Subcontractor, at no additional cost to Owner, which is found to be non -compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor and Address I Masonry 2. Landscaping 3. Irrigation 4. Site Work 5. Identify other subcontractors that represent more than 10% of price or that affect the critical path of the schedule Company: Signature: Date: Construction Solicitation Doc rev 04152022 I Packet Pg. 807 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONSIBLE. The Bidder is required provide five (5) project references, stated below, of what work of similar magnitude 0 completed within the last five (5) years is a judge of its experience, skill and business standing and of its -W ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. a) 0 (project name) (project owner) 0 0 (project location) (Owner's address) 0 0� Ln 0 00 2. 3. (project description) (Owner's contact person) (title) M 04 6 $ z (project start/completion dates) (contract value) (phone) (email) :2 (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (title) (project start/completion dates) (contract value) (phone) (email) (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (title) (project start/completion dates) (contract value) (phone) (email) r- .2 W M .2 0 co CD Ln Q 0? M C14 r- W E U 19 Construction Solicitation Doc rev 04152022 1 Packet Pg. 808 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER 4. 5. (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (title) (project completion date) (contract value) (phone) (email) (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (project completion date) (contract value) (phone) (email) Company: Signature: W110M (title) 0 L- IL 0 0 0 0 0 Ln 0 C14 M .2 0 co CD Ln Q 0? M C14 r- 0) E U 19 Construction Solicitation Doc rev 04152022 1 Packet Pg. 809 I -M FORM 6 - TRENCH SAFETY ACT I THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON -RESPONSIVE. Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October 1, 1990. The Bidder further identifies the cost to be summarized below: Trench Safety Units of Measure Measure (Description) (LF,SY) 1. 2. 3. 4. 5. Company: Signature: Unit Unit (Quantijy) Cost TOTAL Date: Extended Cost 0 0 0 0 0 0 C14 Construction Solicitation Doc rev 04152022 Packet Pg. 810 I I FORM 7 - BID BOND IV] THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONISBLE KNOW ALL MEN BY THESE PRESENTS, that we (herein after called the Principal) and , (herein called the Surety), a corporation chartered and existing under the laws of the State of with its principal offices in the city of and authorized to do business in the State of are held and firmly bound unto the (hereinafter called the Owner), in the full and just sum of dollars ($ ) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to famish, install, and fully complete the Work on the Project known as Bid No. 23-8059 3911 Avenue NE — Waterways Wall Extension NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor, materials and supplies famished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliver to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of $ noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this — day of 120 I CYA Countersigned Appointed Producing Agent for Principal (Seal) Surety (Seal) I Packet Pg. 811 FORM 8 - INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in FORM 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County's separate Vendors, Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such 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 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 and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, 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 FORM 8 with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self - insured retentions or deductibles under any of the below listed minimum required coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Vendor's sole responsibility. CoverageLs) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope ofwork by the County or as specified in this solicitation, whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non -renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non - renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance 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 Vendor for such coverage(s) purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall 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 coverageLsJ 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 Vendor shall ftimish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. I Packet Pg. 812 Collier County Florida Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1. M Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at hl�2s:Hqpps.fldfs.com/bocexenipt/ 2. Employer's Liability $_1,000,000_ single limit per occurrence 3. Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the $ — 1,000,000_single limit per occurrence, $2,000,000 aggregate for Bodily current ISO form injury 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. 4. Indemnification To the maximum extent permitted by Florida law, the ContractorNendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the ContractorNendor in the performance of this Agreement. 5. Automobile Liability $_1,000,000_ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6. F-1 Other insurance as F-1 watercraft $ Per Occurrence noted: F� United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence El Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence F-1 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 F-1 Pollution $ Per Occurrence F-1 Professional Liability $ Per claim & in the aggregate Project Professional Liability $ Per Occurrence Valuable Papers Insurance $ Per Occurrence Cyber Liability $ Per Occurrence Technology Errors & Omissions $ Per Occurrence I Packet Pg. 813 7. M Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum 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 Federal Deposit Insurance Corporation. 8. M Performance 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 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; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, hic. of 75 Fulton Street, New York, New York 10038. E Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. [1 Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor's policy shall be endorsed accordingly. It. 0 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. 12. S On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. [D Thirty (30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County 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. GG — 10/25/22 Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six (6) months from the date of award. I Packet Pg. 814 COV'i ICT C014MY Procurement Services Division I FORM 9 - CONFLICT OF INTEREST AFFIDAVIT I The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules — The firm has not set the "ground rules" for affiliated past or current Collier County project identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and technical direction for the procurement) which appears to skew the competition in favor of my firm. Impaired objectivity — The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor's ability to render impartial advice to the government. Unequal access to information — The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor / vendor must provide the following: 1. All documents produced as a result of the work completed in the past or currently being worked on for the above - mentioned project; and, 2. Indicate if the information produced was obtained as a matter of public reco (in the "sunshine") or through non- public (not in the "sunshine") conversation (s), meeting(s), document(s) and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. Company Name Signature Print Name and Title State of County of The foregoing instrument was acknowledged before me by means of 0 physical presence or 0 online notarization, this day of (month), —(year), by (name of person acknowledging). Personally Known OR Produced Identification (Signature of Notary Public - State of Florida) (Print, Type, or Stamp Commissioned Name of Notary Public) Type of Identification Produced Packet Pg. 815 ; 6- HN 4C 01fler County Procurement Services Division I FORM 10 - VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted, to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. Further, the vendor agrees that if awarded a contract for these goods and/or services, the vendor will not be eligible to compete, submit a proposal, be awarded, or perform as a sub - vendor for any future associated with work that is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this - day of 120 in the County of I in the State of Firm's Legal Name: Address: City, State, Zip Code: Florida Certificate of Authority Document Number Federal Tax Identification Number *CCR # or CAGE Code *Only if Grant Funded Telephone: Email: Signature by: (Typed and written) Title: I Packet Pg. 816 Additional Contact Information Send payments to: (required if different Company name used as payee from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Secondary Contact for this Solicitation: Email: Phone: I Packet Pg. 817 Clew County Procurement Services Division I FORM I I- IMMIGRATION AFFIDAVIT CERTIFICATION I 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 the time of the submission of the Vendor's bid. 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 which will be produced at the time of the submission of the Vendor's bid or within five (5) day of the County's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSAL/BID MAY DEEM THE VENDOR NON -RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act ("INA"). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) that it is aware of and in coMpliance with the requirements set forth in Florida Statutes §448.095, and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal/bid. Company Name Signature Print Name and Title State of County of The foregoing instrument was acknowledged before me by means of 0 physical presence or 0 online notarization, this day of (month), -(year), by (name of person acknowledging). Personally Known OR Produced Identification Type of Identification Produced (Signature of Notary Public - State of Florida) (Print, Type, or Stamp Commissioned Name of Notary Public) I Packet Pg. 818 I FORM 12 - BIDDERS CHECKLIST IMPORTANT: No bid shall be considered unless it is made on unaltered Bid forms which are included in the Bidding Documents. Please read carefully, sign in the spaces indicated and return with your Bid. FAILURE TO PROVIDED THE BID DOCUMENTS MAY BE GROUNDS TO DEEM YOU NON-RESPONSIVE/NON- RESPONSIBLE. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached. 5. Any required drawings, descriptive literature, etc. have been included. 6. Any delivery information required is included. 7. The following on-line standard documents have been reviewed and accepted in BidSync: a. Construction bid instructions form b. Construction services agreement c. Purchase order terms and conditions 8. All of the following bid forms have been completed and signed: a. Bid Form (Form 1) b. Contractors Key Personnel (Form 2) c. Material Manufacturers (Form 3) d. List of Major Subcontractors (Form 4) e. Statement of Experience (Form 5) f. Trench Safety Act (Form 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 Assurances package in its entirety, if applicable, are executed and should be included with your submittal. 9. Copies of required information have been attached a. Business tax Receipt (Collier County Businesses Only) b. Company's E-Verify profile page or memorandum of understanding c. Certificate of Authority to Conduct Business in State of Florida (sunbiz.org) d. Any required professional licenses — valid and current (myfloridalicense.com) (ie: General Contractors license, Underground Utility and Excavation, Builders, Trade Contractors, etc., as applicable, requested and/or required.) e. Vendor W-9 Form 10. If required, the amount of Bid bond has been checked, and the Bid bond or cashier's check has been submitted. 11. Any addenda have been signed and acknowledgement form attached and included. 12. The Bid will be uploaded in time to be received no later than the specified opening date and time, otherwise the Bid cannot be considered. I Packet Pg. 819 ***FOR REVIEW ONLY -NOT REQUIRED UNTIL AWARD IS MADE -PLEASE SEE CONSTRUCTION AGREEMENT*** EXHIBIT B-1: PUBLIC PAYMENT BOND 39" Avenue NE — Waterways Wall Extension Bond No. Contract No. 23-8059 KNOW ALL MEN BY THESE PRESENTS: That bound to as we bind ourselves, our heirs, executors, personal representatives severally. as Principal, and , as Surety, located at (Business Address) are held and firmly Obligee in the sum of ) for the payment whereof successors and assigns, jointly and WHEREAS, Principal has entered into a contract dated as of the — day of 2022, with Obligee for in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(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 liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this _ day of 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. I Packet Pg. 820 Signed, sealed and delivered in the presence of - PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of 20, by I as of , a is personally known to me OR has produced My Commission Expires: NAME: (AFFIX OFFICIAL SEAL) ATTEST: Witnesses to Surety corporation, on behalf of the corporation. He/she — as identification and did (did not) take an oath. (Signature of Notary) (Legibly Printed) Notary Public, State of Commission No.: SURETY: (Printed Name) (Business Address (Authorized Signature) (Printed Name) 0 I - IL 0 0 0 0 Ln 0 N M .2 0 co 0 Ln CD 0? M cm r- (D E U 19 I Packet Pg. 821 163S, Witnesses STATE OF COUNTY OF As Attorney in Fact (Attach Power of Attorney) (Printed Name) (Business Address) (Telephone Number) The foregoing instrument was acknowledged before me this day of � 2022, by I as of Surety, on behalf of Surety. He/She is personally known to me OR has produced as identification and who did (did not) take an oath. My Commission Expires: Name: (Signature) (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of - Commission No.: I Packet Pg. 822 ***FOR REVIEW ONLY -NOT REQUIRED UNTIL AWARD IS MADE -PLEASE SEE CONSTRUCTION AGREEMENT*** EXHIBIT B-2: PUBLIC PERFORMANCE BOND 391h Avenue NE — Waterways Wall Extension KNOW ALL MEN BY THESE as PRESENTS Principal, as Address) are held and firmly bound to — Obligee in That and Surety, the Bond No. Contract No. 23-8059 located sum at (Business as of ($ ) 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 2022, with Obligee for in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1 . Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. Packet Pg. 823 IN WITNESS WHEREOF, the above parties have executed this instrument this _ day of � 2022, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of - Witnesses as to Principal R VA LVA I STATE OF COUNTY OF PRINCIPAL BY: ITS: The foregoing instrument was acknowledged before me this as day of � 2022, by , a corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) of corporation, on behalf of the (Signature) Name: (Legibly Printed) Notary Public, State of - Commission No.: I Packet Pg. 824 ATTEST: Witnesses as to Surety Witnesses STATE OF COUNTY OF SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) (Printed Name) (Business Address) (Telephone Number) The foregoing instrument was acknowledged before me this day of 92022,by , as of , a Surety, on behalf of Surety. He/She is personally known to me OR has produced as identification and who did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature) Name: (Legibly Printed) Notary Public, State of: Commission No.: 0 0 0 0 0 Ln 0 N r- 0 M .2 0 co 0 Ln CD 0? M CM r- M E M U 19 I Packet Pg. 825 CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDAI ("Owner") hereby contracts with COASTAL CONCRETE PRODUCTS, LLC d/b/a COASTAL SITE DEVELOPMENT ("Contractor") of 7742 Alico Rd., Fort Myers, FL 33912, a Florida limited liability company, authorized to do business in the State of Florida, to perform all work ("Work") in connection with "39th Avenue NE — Waterways Wall Extension," Invitation to Bid No. 23-8059 ("Project"), as said Work is set forth in the Plans and Specifications prepared by DAVIDSON 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: Two Hundred Ninety -Nine Thousand Nine Hundred Sixty -Six Dollars ($299,966). 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.gov/c570/c570,html#certified. Should the Contract Amount be less 1 r 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 Liquidated Damages. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date, Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within one hundred eighty days (180) 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, three hundred dollars ($300) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to each 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; [2022_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 6. Exhibits Incorporated, Exhibits Incorporated: The following documents are expressly agreed upon, attached hereto and made a part of this Agreement for Solicitation No. 23-8059 "39th Avenue NE —Waterways Wall Extension." 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 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 No. 23-8059 "39th Avenue NE — Waterways Wall Extension." The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system: https://www.bidsync.com/bidsvnc-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 Is on-line bidding. ®Exhibit J: Technical Specifications ®Exhibit K: Permits ❑Exhibit L: Standard Details ®Exhibit M: Plans and Specifications prepared by: DAVIDSON 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 Solid &Hazardous Waste Management 3299 Tamiami Trail East Naples, FL 34112 Attn: James McConnell, Project Manager II Phone: (239) 252-5398 Email: James.McConnell@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: COASTAL CONCRETE PRODUCTS, LLC d/b/a COASTAL SITE DEVELOPMENT 7742 Alico Road Fort Myers, FL 33912 Attn: David E. Torres, Manager / Martiza Aguiar Phone: (239) 2084079 / (239) 404-8705 Email: David @TorresCompan ies.Com / Maguiar@CoastalSitework.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. 5 Construction Services Agreement: [2022_ver.3] Section 15. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's procurement ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. Remainder of page intentionally left blank 6 Construction Services Agreement: [2022_ver,3] IN WITNESS WHEREOF, the parties have executed this Agreement on the date(S) Indicated below. TWO WITNESSES; .1 A A Date: ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller BY: Approved as to Form and Legality: County Attorney Name CONTRACTOR: COASTAL CONCRETE PRODUCTS, LLC d/b/a COASTAL SITE DEVELOPMENT By: OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA BY: Rick LoCastro, Chairman ConslNcllon Services Agfeement: [2022_ver.3] EXHIBIT Awl K CONTRACTOR'S BID SCHEDULE (FOLLOWING THIS PAGE) 8 Construction Services Agreement: [2022_ver.3] Construction Invitation to Bid (CIIB) #234WS9 "39th Avenue NE — Waterways Wall Extension" EXHIBIT A -I 23-8059 39th Avenue NE - Waterways all Extension Bid Schedule Total Quantity Unit Unit Price Total Cost Site Design 1 Mobilization / General Conditions 1 LS $ 19,750.00 $ 1%750,00 2 Silt Fence 11887 LF $ 3.00 $ 5/661900 3 Maintenance of Traffic 1 LS $ 12,750400 $ 12,750,00 4 Removal of Existing Landscape - Hedge 11100 SF $ 14.75 $ 16,225,00 5 Removal of Existing Landscape - Pine Trees 50 EA $ 350.0O $ 17,500.00 6 Removal of Existing Landscape - Palm Trees 4 EA $ 200.00 $ 800.00 7 Relocation of Control Structure w/ Riprap Sump 1 EA $ 9/800600 $ 91800,00 8 Cut / Cap Existing Irrigation 1 LS $ 8/500600 $ 8/500000 9 Finish Grade 1 LS $ 11,150.00 $ 11,150000 10 Sod 1 LS $ 20,200.00 $ 201200,00 11 Replaced 14' Slash Pine Trees (if required) 14 EA $ 850,00 $ 11,900400 12 Extension of 14"X23" Reinforced Concrete Pipe 57 LF $ 240.00 $ 13,680.00 13 Grass Stabilized Maintenance Driveway Access 1 LS $ 6,750.00 $ 6,750.00 14 Isurvey Stake -Out / As -built 1 LS $ 7/700600 $ 7/700400 Site Design Subtotal $ 162,366.DO Precast Wall / Fence Total Quantity Unit Unit Price Total Cost 15 Stone Look Precast Wall - 8' 850 LF $ 138,00 $ 117,300.00 16 Black Vinyl Chain Link Gate - 6' Wide, 8' Tall 2 EA $ 2,650.00 $ 5/300,00 Precast Wall / Fence Subtotal $ 122,600.00 SUMMARY Site Design $ 162,366,00 Precast Wall/Fence $ 122,600,00 *Owners Allowance $ 15,000000 Total Bid $ 2990966.00 *Owner's Allowance -for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance, Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change. i Page I of 1 EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ALJIJENDUM (FOLLOWING THIS PAGE) 9 Construction Services Agreement: [2022_ver.3] CQ le r County Procurement Services Division Date; 11/15/2022 Email: Patrick.Boyle a coiliercountyfl.gov Telephone: (239) 2524941 Addendum #1 From: Patrick Boyle, P�'ocurement Strategist To: Interested Bidders Subject: Addendum #1 23-8059 39TH Ave NE —Wall Extension The following clarifications are issued as an addendum: Change 1. Addition — 23-8059 Bid Schedule if you require additional information, please post a question on our Bid Sync (www.bidsyno,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 David E. Torres -Manager 12/16/22 Date Co al Concrete Products, LLC dba Coastal Site Development (Name of Firm) Email; Patrick.Boyle�colliercountyfl.gov Telephone: (239) 2524941 Addendum #2 Date: 12/8/2022 Fronn: Patrick Boyle, Procurement Strategist To; Interested Bidders Subject: Addendum #2 23-8059 39TH Ave NE —Wall Extension The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1. The Q&A deadline has been extended as follows: Question &Answer Deadline: n��.=oa"'nn� „+ �.nn.,,,, December 12"' at S:OOpm The following clarifications are being made in response to questions posted on the County's bidding platform, and are hereby incorporated into the bid: Question I Due to the location of the existing structw•e that is requested to be relocated. We state that it should remain due to the existing utilities around it and high voltage lines in it close proximity. You cannot safely remove the box due to these conditions and extend pipe as per desi Ygn ecifi spcations. We suggest that a new box be installed in the relocation area and extend new pipe between both structures Answer: The existing control structure can remain and be modified to a ditch inlet with the proposed drainage pipe extended to a new control structure at the location identified on the plans. The contractor will need to grade the area around the remaining modified structure to prevent it from protruding above grade as a potential hazard to vehicles when pulling off the road or lower the grate elevation as needed. Contractor would be responsible to confirm or modify the remaining modified structure and grate to be 1-1-20 rated. This change will be included in the surveyed as- bLllltS provided by the contractor's surveyor to the engineer of record and shown in the record drawings during site and ROW inspections for certification. If YOU require additional information, please post a question on out Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. Please sign below and ► eturn a copy of this Addendum with your submittal for the above r eoi relwed solicit JZan David E. Torres -Manager 12/16/2022 Date �fiastal Concrete Products, LLC dba Coastal Site Development (Name of Firm) FORM I - BID RESPONSE FORM BOARD OF COUNTX COMMISSIONERS COLLIER COUNTY, FLORIDA 39" Avenue NE —Waterways Wall Extension BID NO. 2M059 Full Name of Bidder Coastal Concrete Products, LLC dba Coastal Site Development Main Business Address 7742 Alpo Road, Fort Myers, FL 33912 Place of Business 7742 Alpo Road, Fort Myers, FL 33912 Telephone No, 239.208.4079 Fax No.239,334,1399 State Contractor's License # CGC 1519460 State of Florida Certificate of Authority Document Number L10000107847 Federal Tax Identification DUNS # 27�3688614 CCR# Cage Code To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA (hereinafter called the Owner) The undersigned, as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work, the proposed form of Agreement and all other Contract Documents and Bonds, and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents, to provide all necessary machinery, tools, apparatus and other means of conshvction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract, and to do all other things required of the Contractor by the Contract Documents, and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points, and in the case where further decimal points are inadvertently provided, rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded, the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents. The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the Construction Solicitation Doc rev 04152022 above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates, and Bonds in a timely manner• Upon receipt of the signed and approved agreement and Purchase Order, the undersigned proposes to commence work at the site within five (5) calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date, The undersigned further agrees to substantially complete all work covered by this Bid within one hundred eighty (180) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be flrlly completed to the point of final acceptance by the Owner within thirty (30) consecutive calendar days after Substantial Completion, computed by excluding commencement date and Hichrding the last day of such period. Acceptance and acknowledged by an Authorize Agent s Date: 12/16/2022 Construction Solicitation Doc rev 04152022 Name FORM 2 - CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT 39`h Avenue NE — Waterways Wall Extension Bid No. 23-8059 David Machado Maritza Aguiar Construction Solicitation Doc rev 04152022 Personnel Cateeory Construction Superintendent Project Manager FORM 3 - MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID 1VIAY BE DEEMED NON -RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications, including compliance with Florida Statute 255.20 to provide lumber, timber and other forest products produced and manufactured in the State of Florida as long as the price, fitness and quality are equal. Exceptions (when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager, Bidder sliall furnish the manufacturer named in the specification. Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A (Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. n.,.,.,+..i Section B (Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL I. 2. 3. 4. 5. Please insert additional pages as necessary. company: Coastal Concrete re: 2/ 6/2022 EXCEPTION MANUFACTURER ucts, LLC dba Coastal Site Development Construction Solicitation Doc rev 04152022 David E. Torres -Manager Date 12/16/22 FORM 4 - LIST OF MAJOR SUBCONTRACTORS THIS FORM MUST BI'; COMPLEThD OR BID MAY B)v DI;1JM>;D NON-RESPONSIVIv The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are "qualified" (as defined in Ordinance 2017-08 and Section 15 of InStructionS to Bidders) and meet all legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non -compliant or non -qualified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to remove/replace any Subcontractor, at no additional cost to Owner, which is found to be non -compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned farther agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor and Address 1. Masonry 2. Landsca in 3. Irrigation 4. Site Work 5. Identify other subcontractors that represent more than 10% of price or that affect the critical path of the schedule To be determined company: Coastal Concrete Products, LLC dba Coastal Site Development s Construction Solicitation Doc rev 04152022 David E. To Manager Date: 12�16/2022 FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONSIBLE. The Bidder is required provide five (5) project references, stated below, of what work of similar magnitude completed within the last five (5) years is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. 1' Sanders Pine (project name) Immokalee, FL (project location) Precast Concrete Fence, Sidewalk Improvement, and (project description) 2020 / 2021 g 226,950000 (project start/completion dates) (contract value) a. E. Terry Wall 3. (project name) E. Terry Bonita Springs (project location) Perimeter Wall/ Concrete Sidewalk (project description) 2022 / 2022 � 234,135.00 (project start/completion dates) (contract value) Royal Palm Polo Perimeter Wall (project name) Boca Raton, FL (project location) Perimeter Wall (project description) 2018 � 555.686.00 (project start/completion dates) (contract value) Construction Solicitation Doc rev 04152022 Rural Neighborhood (project owner) 2449 Sanders Pines Circle, Immokalee, FL 34142 (Owner's address) Dottie Cook (Owner's contact person) (title) 239032460317 (phone) (email) City of Bonita Springs (project owner) 9101 Bonita Beach Road,Bonita Springs Florida 34135 (Owner's address) Joel Langaney (Owner's contact person) 239.949.6242 joel.langaney@cityofbonitasprings.org (phone) (email) Centerline Utilities (project owner) (Owner's address) Fred Chesney (Owner's contact person) 561-689-3917 (phone) (email) (title) s FORM 5 - STATEMENT OF EXPERIENCE OF BIDDER 4. Haldeman's Landing Wall Concrete Wall Co (project name) (project owner) Naples, FL (project location) (Owner's address) Concrete Barrier Wall Charles Cook (project description) (Owner's contact person) (title) 2018 $189,632.00 239082201508 (project completion date) (contract value) (phone) (email) 5 Sapphire Cove Perimeter Wall FL Star Construction, LLC (project name) (project owner) Naples FL 3520 Kraft Rd, Naples, FL 34105 (project location) (Owner's address) Perimeter Wall/ Concrete Sidewalk Gary Hains (project description) (Owner's contact person) (title) 2021 $ 239.821.8815 (project completion date) (contract value) (phone) (email) oastal Concrete Products, LLC dba Coastal Site Development Date: 12/16/22 Construction Solicitation Doc rev 04152022 Manager FORM 6 - TRENCH SAFETY ACT THIS FORM 1bIU3T BE COMPLETED OR BID 1VIAY BE DEEMED NON -RESPONSIVE. Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October 1, 1990, The Bidder further identifies the cost to be summarized below: Trench Safety Units of Unit Unit Extended Cost Measure Measure(Quantity) Cost (Description) LF SY Overall Trench ® -�j0 it Safety LS U 2. 3. 4. 5, Company: TOTAL $ Coastal Concrete Products, LLC dba Coastal Site Development manager Date; 12/16/2022 Construction Solicitation Doc rev 04152022 1?pttM7-131DBOND THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONISBLE KNOW ALL MEN BY THESE PRESENTS, that we Coastal Concrete Products, LLC (herein after called the Principal) and The Hanover Insurance Company (herein called the Surety), a corporation chartered and existing under the laws of the State of New Hampshire with its principal offices in the city of Worcester, MA. and authorized to do business in the State of Florida are held and firmly bound unto the Board of County Commissioners of Collier County, Florida (hereinafter called the Owner), in the full and just sum of Five Percent of Amount Bid dollars ($ 5% of Amount Bid ) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents, Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to furnish, install, and fully complete the Work on the Project known as Bid No. 23-8059 390' Avenue NE — Waterways Wall Extension NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliverto Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of $ 5% of Amount Bid noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall'be dull and void, otherwise to remain in full force and effect. 04 IN TESTIMONY Thereof, the Principal and Swety have caused these presents to be duly si, ,find seal<4this I3th clay of December 2022 ►i 00, ', rl�,�jr ,. fir• T 7 . �� Coastal Concrete Products, LLC ,ir .1 BY 0700 (Seal}(10 itIIF4' t ry (-_ . 7�fz(&'%y The Hanover Ins nce Company.Surety David T. All e, Attorn -In-Fact ® , a' ,;� �1�Gdill, Countersigned dA C),° h zJ , f 1.13 .' .. c Warren Iter, Florid esident Agent Appointed Producing Agent for The Hanover Insurance Company„ THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA POWER OF ATTORNEY THIS Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except In the manner and to the extent herein stated. KNOW ALL PERSONS BY THESE PRESENTS: Thal THE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing underlhe laws of the State of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, (hereinafter individually and collectively the 'Company") does hereby constitute and appoint, Warren M. Alter and/or David T. Satine Of Alter Surety Group Inc. of Miami Lakes, FL each individually, if there be more than one named, as its true and lawful attorneys)-in-factto sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, any and all surety bonds, recognizances, undertakings, or other surety obligations. The execution of such surety bonds, recognizances, undertakings or surety obligations, In pursuance of these presents, shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company, in their own proper persons. Provided however, that this power of attorney limits the acts of those named herein; and they have no authority to bind the Company except in the manner stated and to the extent of any limitation stated below: Any such obligations In the United States, not to exceed Twenty Million and No/100 ($20,000,000) in any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company, and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys -in -fact of the Company, in Its name and as it acts, to execute and acknowledge for and on its behalf as surety, any and all bonds, recognizances, contracts of indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal of the Company. Any such writings so executed by such Attorneys -in -fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons, RESOLVED: Thai any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and executed by the President or Vice President in conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon maybe facsimile. (Adopted October 7,1981— The Hanover Insurance Company; Adopted April 14, 1982 -, Massachusetts Bay Insurance Company; Adopted September 7, 2001 — Citizens Insurance Company of America and affirmed by each Company on March 24, 2014) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS 8AY INSURANCE COMPANY and CITIZENS INSURANCE COMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vico Presidents, this 2"a day of March, 2022. THE HANOVER INSUIMPANY E COMPANY THE HANOVER INSURRANC6 COMPANY MAaSACHU$6TTS S IRAN09 COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURE S OF AMERICA CITIZENS INSURANCE COMPANY OF AMERICA THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER ) ss. On this 2"a day of March, 2022 before me came the above named Executive Vice President and Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company ofAmerica, to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals ofThe Hanover Insurance CompanyMassachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as , officers were duly affixed and subscribed to said instrument by the authority and direction of said Corporations. A!~ILEEN Y. SIMt7N5 Notary Pubild v COMMONNIKIIi Of 101M MO MMS.1911, Ilk Ut My Commission f xplree Arleen v. 5imons, NotaryF U C June ts, 20" My Commission Expires June 15, 2023 1, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and correct copy of the Original Power of Attorney issued by said Companies, and do hereby further certify chat the said Powers of Attorney are still in force and effect, GIVEN under my hand and the seals of said Companies, at Wor ester, Massachusetts, this _13ih_ day of_Docember 2022 ,,,�A4ifWd7/fir /'� THG HANGVk;Fi; INt31.1 RANGE GGMPANY • l 1 M HU&BTT9 BAY INBUR.ANCE COMPANY '��` �')• i s N1t _ CE Ct�MPANY OF AMERICA CERTIFIED COPY -.-_ ("t 1 hn A. Rowoddor Viao Proajtj6jjt,. _ ..1 144 4 7�,1, ,., %; .I I / FORM 8 -INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in FORM 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County's separate Vendors, Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such 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 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 and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, 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 FORM 8 with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self - insured retentions or deductibles under any of the below listed minimuin required coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Vendor's sole responsibility. Coverages) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non -renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non" renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverages required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverageos) and charge the Vendor for such coverage( purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall 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 coverages) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. Co rer county Procurement Services Division FORM 9 — CONFLICT OF INTI' REST AFFIDAVIT The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules — The firm has not set the "ground rules" for affiliated past or current Collier County project identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and technical direction for the procurement) which appears to skew the competition in favor of my firm. Impaired objectivity —The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals / past performance of itself or a competitor, which calls into question the contractor's ability to render impartial advice to the government. Unequal access to information —The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor /vendor must provide the following: I . All documents produced as a result of the work completed in the pastor currently being worked on for the above - mentioned project; and, 2. Indicate if the information produced was obtained as a matter of public record (in the "sunshine") or through non- public (not in the "sunshine") conversation (s), meeting(s), document(s) and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified, may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best oI their knowledge and belief, all relevant facts concerning past) present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. iO� Coastal Concrete Products, LLC ,) Company Name Signahu•e E. Torres -Manager State of FLORIDA County of LEE Print Name and Title The foregoing instrument was aclalowledged before me by means o hys' a presence or ❑online notarization, this Lath day of December (month) 2022 (year•), by D vld E, or s (name of p Notaryy p ilo State of Florida AL MyClommfssionlar HH 207493 ig i t i of c�tar Public -State of Florida) Illl Exp.1211412025 Maritza Agular (Print, Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification Type of Identification Produced :; Ye-'r County Procurement Services Division FORM 10 —VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted, to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. Further, the vendor agrees that if awarded a contract for these goods and/or services, the vendor will not be eligible to compete, submit a proposal, be awarded, or perform as a sub - vendor for any future associated with work that is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this 16th day of December 202an the County of Lee , in the State of FLORIDA Fh•m°s Legal Coastal Concrete Products, LLC dba Ctaastal Site Development Name; Address: 7742 Alico Road City, State, Zip Code: Florida Au Certificate of thority Document Nutnber Federal Tax Identification slumber *CCR # or CAGE Code Only if Grant Funded Telephone: Email: Signatut•e by: (Typed and wIitten) Title: Fort MyersFL 33912 L10000107847 27-3688614 Additional Contact Informatlon Send payments to: (required if different Company name used as payee from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City, State, ZIP Telephone: Email; Secondary Contact for MafltZa AgUlaf this Solicitation: Email: Maguiar@coastalsitework.com Phone: 239.404.8705 Co per County Procurement Services Division FORM 11- IMMIGRATION AFFIDAVIT CERTIFICATION 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 the time of the submission of the Vendor's bid. 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 which will be produced at the time of the submission of the Vendor's bid or within five (5) day of the County's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSAUBID MAY DEEM THE VENDOR NON -RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act ("INA"). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) that it is aware of and in compliance with the requirements set forth in Florida Statutes §448.095, and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (&Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal/bid. State of FLORIDA County of LEE The foregoing instrument was acknowledged before me by means of this 16th day of December (month), 2022 (year), by of person acknowledging). Mar(tza Agufar (Print, Personally Known OR Produced Identification Type of Identification Produced Coastal Concrete Products, LLC E. Torres -Manager Company Name Signature Print Name and Title presence or ❑online notarization, Public -State of Florida) me of Notary Public) Type, or Stamp Commissioned Na Notary Public State of Florida d` Maritza Ac3ufar MyHH 2O1A93 on UII Exp,1211412026 FORM 12 - BIDDERS CHECKLIST IMPORTANT: No bid shall be considered unless it is made on unaltered Bid forms which are included In the Bidding Documents. Please read carefully, sign in the spaces indicated and return with your Bid. FAILURE TO PROVIDED THE BID DOCUMENTS MAY BE GROUNDS TO DEEM YOU NON-RESPONSIVE/NON- RESPONSIBLE. Bidder should check off each of the following items as the necessary action is completed: I. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached. 5. Any rewired drawings, descriptive literature, etc, have been included. 6. Any delivery information required is included. 7. The following on-line standard documents have been reviewed and accepted in BidSync: a. Construction bid instructions form b. Construction services agreement c, Purchase order terms and conditions 8. All of the following bid forms have been completed and signed: a. Bid Form (Form 1) b. Contractors Key Personnel (Form 2) c. Material Manufacturers (Form 3) d. List of Major Subcontractors (Form 4) e. Statement of Experience (Form 5) f. Trench Safety Act (Form 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 Assurances package in its entirety, if applicable, are executed and should be included with your submittal. 9. Copies of required information have been attached a, Business tax Receipt (Collier County Businesses Only) b. Company's E-Verify profile page or memorandum of understanding c. Certificate of Authority to Conduct Business in State of Florida (sunbiz.org) d. Any required professional licenses — valid and current (rayfloridalicense.coni) (ie: General Contractors license, Underground Utility and Excavation, Builders, Trade Contractors, etc., as applicable, requested and/or required.) e. Vendor W-9 Form 10. If required, the amount of Bid bond has been checked, and the Bid bond or cashier's check has been submitted. 11. Any addenda have been signed and acknowledgement form attached and included. 12. The Bid will be uploaded in time to be received no later than the specified opening date and time, otherwise the Bid cannot be considered, Coastal Concrete Products, LLC dba Coastal Site Development David E. Torres - 12/16/2022 DIVISION OF CORPORATIONS Or �,rrl�1_r,. Defiail by Enfiifiy Name Florida Limited Liability Company COASTAL CONCRETE PRODUCTS, LLC Filing Information Document Number FEI/EIN Number Date Filed Effective Date State Status Prin0pal Address 7742 Alico Rd Ft. Myers, FL 33912 Changed; 01/23/2014 Mailing Address 7742 Alico Rd Ft. Myers, FL 33912 L10000107847 27-3688614 10/15/2010 10/15/2010 FL ACTIVE Changed; 01/23/2014 Registered Agent Name & Address TORRES, DAVID E 7742 Alico Rd Ft. Myers, FL 33912 Address Changed: 01/23/2014 Authorized Persons) Detail Name &Address Title MGR TORRES, pAVID E 7742 Alico Rd Ft. Myers, FL 33912 Annual Rep -ors Report Year Filed Date rAv�_;t��;1 rJj. i Cr� F r� � r �C�I,VT (Cji��:) nrr vJJ7!in! r'iture i�/'IYurhllt sr�4��N1� 2020 03/29/2020 2021 02/01 /2021 2022 01 /24/2022 Document Images 01/24/2022--ANNUAL REPORT 02/01/2021 --ANNUAL REPORT 03/29/2020 -- ANNUAL REPORT 02/25/2019 -- ANNUAL REPORT 01/18/2018--ANNUAL REPORT 01/12l2OW ANNUAL REPORT 01/25/2016 -ANNUAL REPORT 01112/2015 --ANNUAL REPORT 01/23/2014 -- ANNUAL REPORT 01/25/2013--ANNUAL REPORT 02/03/2012 -- ANNUAL REPORT 03/02/2011 —ANNUAL REPORT 10/16/2010-- Florida Limited Llabillt View image In PDF format View View image Image in in PDF format PDF format View image in PDF format View image in PDF format View image In PDF format J View Image In PDF format View Image In PDF format View Image In PDF format View Image in PDF format View Image In PDF format View Image In PDF format J View Image In PDF format Flnrid� Dap��rtinrnl ai Siar?, pivi2'.m� of CmpnroHofc: �-Veri Company ID Number: 422570 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 888464.4218. Employer Coastal Concrete Products, J,.F avid Torres eme (Please Type or Print) Title !ectronicall SI ned 06102011 ignatUre Date Department of Homeland Security --Verification Division SCiS Verification Division Name (Please Type or Print) Title Electronically Signed 6/13/201l Ignature Date Information Required for the E-Verify Program Information relating to yo.ur Company. Company Name: coastal Concrete Products, LLC ComMa� Faell(ty Address: 921 Prospect Avenue Maples, FL 34104 Company Alternate Address: CounV or Parish: COLLIER Employer Identification Number: 273688614 Page 12 of 13 1 E-Verify MOU for Employer (Revision Date 09101/09 1AINM/.dhS.gov1E-Verify E-Veri Company ID Number: �G2257O �4 src� ram` e L 1 ` , 4r10 Tr0i 7niµ* North American Industry Classification Systems Code: 238 Administrator, Number of Employees: 6 to 9 Number of Sites Verified for: 1 re you verifying for more than 1 site? If yes, please provide the -number of sites verified for 'n each State: e FLORTDA Informatian relating to the Program Administrators) faryour Company on policy questions or operational problems. Name: bavid E Torres Taleplione Number. (239) 263 - 9700 l:ax Number: (239) 263 -1058 E-mail Address: dtdrres@coastalconcreteprodx om Name: Charlotte M Walkup TelephaneNumber: (239)263-9700ext.204 Fay Number: E-mail Address: ewalimp@coastalconcreteprod.com Page 13 of 13 i E-Verify MOU far t=mployer (Revision Date 09101I09 (239) 2G3 -1058 �nrww,dhs.gov/� 1/erify ❑0 by Ron DeSantis, Governor b a pmo TATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTIO Melanie S. Griffin, Secretary THE GENERAL CO��ITRAC-St�R f�ER�1�=15-Cf RT�'EIED UNDER THE PROVISION&GF2HAP,, L 48 00.MbA STATUTES ?. Q1 t IZF t C LICEN�S�E��iUIVIB,�R:��G�.31y46U EXPIRATION DATE: AUGUST 31, 2024 Always verify licenses online at MyFloridaLicense.com Do not alter this document in any form. This is your license. It is unlawful for anyone other than the licensee to use this document. 2022-2023 LEE COUNTY LOCAL BUSINESS TAX RECEIPT Account Number: 1033847 Account Expires: September 30, 2023 Receipt Number# 1402634 State License Number* CGC1519460 May engage in the Wsinessoft Location: GENERAL CONTPACTOR-CE' RTIM, D 7730 AL1CO RD FT MYERS, FL 33912 COASTAL CONCRETE PRODUCTS LLC TORRES DAVID E 7730 ALICO RD FT MYERS, FL 33912 THIS LOCAL $USII�55 TAX RECEIPT TS NON REGULATORY Payment Information: PATH DMM0330937 07/28/2022 $ 50,00 TIN, ,� Request for Taxpayer Give Form to the = orm identification Number and Certification requester. Do not Rev. October2018) send to the IRS. )apartment ntornal of the Treasury Revenue Service `Go to www.irs.gov/FormW9 for instructions 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. Coastal Concrete Products, LLC 2 Business nameldisregarded entity name, if different from above Coastal Site Development 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1. Chsek only one of the 4 Exemptions (codes apply only to following seven boxes, certain entities, not Individuals; see instructions on page 3): o ElIndividual/sole proprietor or El Corporation El S Corporation El Partnership El Trust/estate M single -member LLC Exempt payee code (if any) ,+ u [�✓ Limited liability company. Enter the tax classification (C=C corporation, S=$ corporation, P Partnership) f P o Note: Check the appropriate box in the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting > LLC if the LLC is classified as a single -member LLC that is disregarded from the owner unless the owner of the LLC is code (f any) another LLC that is not disregarded from the owner for U.S, federal tax purposes, Otherwise, a single -member LLC that tiOE Is disregarded from the owner should check the appropriate box for the tax classirication of Its owner. ❑ Other (see Instructions)► (nopues to acccunts mantau+ed oaslde the U.S.) uj 5 Address (number, street, and apt, or suite no.) See Instructions. Requester's name and address (optional) in 7742 Alico Road 6 City, state, and ZIP code Fort Myers, FL 33912 7 List account number(s) here (optional) M Taxpayer Identification Number (TIN) Enter your TIN In the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. For individuals, this is generally your social security number (SSN). However, fora resident alien, sole proprietor, or disregarded entity, see the Instructions for Part I, later. For otherFTM FT1 ^ M _ entities, It is your employer Identification number (EIN). if you do not have a number, see How to get a later, or Note: If the account is in more than one name, see the instructions for lina 1. Also see What Name and Employer identitication number Number To Give the Requester for guidelines on whose number to enter. 2 7 3 b 8 8 b 1 4 Certification Under penalties of perjury, I certify that: 1, The number shown on this form is my correct taxpayer identification number (or I am waiting for a number tp be issued to me); and 2. I am not subject to backup withholding because: (a) I am exempt from backup wfthholding, ar (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and 3, Certification I am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA codes) entered on this form (if any) indicating that i am exempt from FATCA reporting is correct. instructions. You must cross 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 dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an Individual retirement arrangement (IRA), and generally, payments other than Interest and dividends, WTPrkot requiredto slgra-thy certiapation, but you must provide your correct TIN. See the Instructions for Part II, later. Sign Signature of Here u.s. person i. General Instructi Section references are to the noted. Date 0, +Form 1099-DIV (dividends, including those from stocks or mutual Code unless otherwise + Form 1099-MISC (various types of income, prizes, awards, or gross proceeds) Future developments, For elated to Form W-9 and Its instructions the latest information about developments An Individual or entity (Form W-9 requester) who is required to file 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 (ITIN), adoption taxpayer identification number (ATIN), or employer Identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of Information returns include, but are not limited to, the following. • Form 1099-INT (interest earned or paid) • Form 1099-e (stock or mutual fund sales and certain other • Form 1099-5 (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tuition) • 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 with a TIN, you might be subject to backup withholding. See What is backup withholding, later. Cat. No, 10231X Form in/-9 (Rev, 1D-2018) EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name David Machado Martiza Aquiar Personnel Category Construction Superintendent Project Manager 10 Construction Services Agreement: [2022_ver.3] ALTER SURETY GROUP, INC. Bond Department - Public Works Bond In compliance with Florida Statute Chapter 255.05, the provisions and limitations of section 255.05 Florida Statutes, including but not limited to, the notice and time limitations in Sections 255.05(2) and 255.05(10) are incorporated in this bond by reference. Bond Number: 1084243 COritraCiOT Coaslal Concrete Products, LLC d/b/a Coastal Site Development Address & 7742 Alico Road Fort Myers, FL 33912 Phone No.: (239) 263-9700 Surety The Hanover Insurance Company AddreSS & 440 Lincoln Street Worcester, MA 01653 Phone No.: 508-855-2742 OWner Name: Board of County Commissioners of Collier County, Florida Address & 3299 Tamiami Trail East, Suite 303 Phone No.: (239) 252-8383 Contracting Public Entity if different from the owner) Address & Phone No.: Contract/ProjectNurnber: 23-8059 Project Name: 39th Avenue NE - Waterways Wall Extension Project Location: Collier County Legal Description And Street Address: Description of Improvement: 39th Avenue NE -Waterways Wall Extension This bond is given to comply with section 255.05 Florida Statutes and any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2) and (10), Florida Statutes. Any provision of this on which conflict whit or purports to grant broader or more expanded coverage in excess of the minimum requirements of the applicable statute shall be deemed deleted herefrom. This bond is a statutory bond, not a common law bond. This is the front page of the bond. All other pages) are deemed subsequent to this page regardless of any page numbers) that maybe pre-printed thereon. EXHIBIT B-1: PUBLIC PAYMENT BOND CITE #23-B059 Bond No, 1084243 Contract No. #23-8059 Coastal Concrete Products, LLC dba KNOW ALL MEN BY THESE PRESENTS: That Coastal Site Development as Principal, and The Hanover Insurance Company , as Surety, located at 440 1 Incoln Street Worcester MA W653.000 (Business Address) are held and firmly bound to 9oamacwntyc«m+ssNne„mCoUi"CWmy,nodde as Obligee In the sUrn of Two HundredMely Nlae7housand, Non Hundred Silly Sls Boyars and ZeroCeMs ($ 209,966.00 ) 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 2023, with Obligee for 391h Avenue NE - Waterways Wall Extension In accordance with drawings and specifications, which contract Is Incorporated by reference and made a part hereof, and is referred to herein as the Contract, THE CONDITION OF THIS BOND Is that If Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond Is void; otherwise, it remains in full force, , Any changes In or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2), In no event will the Surety be liable In the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be flied by claimants. IN WITNESS WHEREOF, the above parties have executed this Instrument this Rth day of March 2023, the name of each party being affixed, and these presents duly signed by Its under-slgned representative, pursuant to authority of Its governing body. it Conslruollon Services Agreement: [2022 Ver.3j Signed, sealed and delivered in the presence of: lei* J Ot�r r� r'o`ke e PRINCIPAL F^�: al �04 j STATE OF �7 �l OF? COUNTY OF Ca The foregoing instrument was ackkn wll dged before me by means of f p ysical presence or ❑ o ine notarization, this b7— day of 2023, by fJ �?x�Cs as �r 6 e,t_.CS--s-n.w�.�.i're�t.CaS uJ,- a r�ac�t c.�f � corporation, on the corporation. He/she is personally to a OR has produced as ;de ifl ation and did (did not) iF]33;1ii+Y_Tii! My Commission Expires: fZ �I`a 12 UL S Notary Public State of Florida Mry Pubtza Apater My Commission Itll Exp 12/11412026 (AFFIX OFFICIAL SEAL) ATTEST As per Attached Power of Attorney Witnesses to Surety Public) (Legibly Printed) Notary Public, State of �2u�A Commission No.: i E H ao 7 L+9 2S SURETY: The Hanover Insurance Company (Printed Name) 440 Lincoln Street Worcester, MA. 01653-0002 (Business Address (Authorized Signature) (Printed Name) 12 Consiructlon Services Agreement: 12022_ver.3] OR Doreen Shearin. CSR Witnesses STATE OF Florida COUNTY OF Miami -Dade As Attomqy n Fact (Attach Power of AlloAey) r David T. Sagne •• (Printed Name) ' 5979 NW 151st Street, #202 Miami Lakes, FL. 33014 (business Address) (305) 517-3803 (Telephone Number) The foregoing Instrument was acknowledged before me by means of ®physical presence or ❑ online notarization, this 23rd day of February 2023, by David T. Satin , as Attorney -In -Fact Of The Hanover Insurano-Q-0mag a New Hampshire corporation, on behalf of the corporation. H she is personally known to me OR has produced Personally Known ==Fas identification and did (did not) take an oath. MY Commission Expires: April 11th, zozs DOREEN SHEARIN NOTARY PUBLIC STATE OF FLORIDA N0, HH248723 MY COMMISSION EXPIRES APR. 11, 2026 (AFFIX OFFICIAL SEAL) Public) Name: Doreen Shearin (Legibly Printed) Notary Public, State of: Florida Commission No.: HH2as7z3 13 ConsWclion Services Agreement: [2022_ver.31 EXHIBIT B-2: PUBLIC PERFORMANCE BOND CITB #23-8059 Bond NO. 1064243 Contract No. #23-8059 KNOW ALL MEN BY THESE PRESENTS: That coastal Site Developments, LLC dba as Principal, and The Hanover Insurance Company I as Surety, located at 440 Lincoln Street Worcester. MA 01653- O002. (Business Address) are held and firmly bound to Board of County Commissioners of Collier County. Florida as Obligee In the sum of our heirs, executors, personal successors and assigns, Jointly and severally. WHEREAS, Principal ties entered into a contract dated as of the day of 2023, with Obligee for 39th Avenue NE Waterways Wall Extension 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 III 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, far 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 6th day of March , 2023, the name of each party being affixed and these presents duly signed by Its undersigned representative, pursuant to authority of its governing body. 14 ConslNcllon Services Agreement: [2022_Ver.3] I;tlr 044 Signed, sealed and delivered J`,`3�, in h presence of: PRINCIPAL �• ,cr • Coastal Concrete Prod s, LL be ' Ti; � " • o r Coastal Site Develo m nl ITS: STATE OF COUNTY OF l_Sz The foregoing instrument was ack^no�w�l�dged before me by means of physical presence or ❑ Dame notarization this 'l2r` day of 1 20230 by ! AN[t o C': LAPS as N of ra>_ a NT4 n1, rD4- U corporation, on behalf of the corporation. He/she is personally known to me OR has produced as rtification and did (did not) lake an oath. My Commission Expires: t2`t4`Lo5 Notary Public Stare of Florida ® Maritza Aclar My commies on IN IIII HH 2O7493 EXP.1211412025 (AFFIX OFFICIAL SEAL) Name: (Legibly Printed) Notary Public, State of: ``.,DLt o/-\ Commission No.: 1414 Q0'7 `fc, S 15 Construction Services Agreement: 12022_ver.3] / ATTEST: Asper Attached Power of Attorney Witnesses as to Surety Doreen Shearin, CSR Witnesses STATE OF Florida COUNTY OF Miami -Dade SURETY: The Hanover Insurance Company (Printed Name) 440 Lincoln Street Worcester, MA. 01653-0002 (Business Address) (Authorized Signature) (Printed Name) As Attorn n Fact (Attach P er of Attorney) David T. Saline ':�1 J An?S • (Printed Name) '�� ' SA79 NW 151ct Street #91719 /!�' Miami Lakes, FL. 33014 (Business Address) (305) 517-3803 (Telephone Number) The foregoing instrument was acknowledged before me by means of ®physical presence or ❑ online notarization, this z3rd day of February 2023, by David T. Saline as Attorney -In -Fact Of The Hanover Insurance Com an a New Hampshire corporation, on behalf of the corporation. He he is personally known to me OR has produced Personally Known -,,as Identification and did (did not) take an My Commission Expires: April 111n, zoz6 DOREEN SMEARIN NOTARYPUBUC STATE OF FLORID^ NO. HH248723 MY COMMISSION EXPIRES APR.11 2 N1 (AFFIX OFFICIAL SEAL) Doreen Shearin (Legibly Printed) Notary Public, State of: Flodda Commission No.: HHzas7z3 16 ConsWcllon Services Agreement: [2022_ver.3] THE HANOVER INSURANCE COMPANY MASSACHUSETTS BAY INSURANCE COMPANY CITIZENS INSURANCE COMPANY OF AMERICA THIS Power of Attorney limns the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. KNOW ALL PERSONS BY THESE PRESENTS: ThatTHE HANOVER INSURANCE COMPANY and MASSACHUSETTS BAY INSURANCE COMPANY, both being corporations organized and existing underiha laws of the Stale of New Hampshire, and CITIZENS INSURANCE COMPANY OF AMERICA, a corporation organized and existing under the laws of the State of Michigan, (hereinafter individually and collectively the "Company') does hereby Constitute and appoint, Warren M. Alter and/or David T. Saline Of Alter Surety Group Inc. of Miami Lakes, FL each individually, if there be more than one named, as its true and lawful attorney(s)-in-fact to sign, execute, seal, acknowledge and deliver for, and on its behalf, and as its act and deed any place within the United States, any and all surety bonds, reoognizances, undertakings, or other surety obligations. The execution of such surety bonds, recognizanoes, undertakings or surety obligations, in pursuance of these presents, shall be as binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company, In their own proper persons. Provided however, that this power of attorney limits the acts of those named herein; and they have no authority to bind the Company except in the manner stated and to the extent of any limitation staled below: Any such obligations in the United States, not to exceed Twenty Million and Noil 00 ($20,000,000) In any single instance That this power is made and executed pursuant to the authority of the following Resolutions passed by the Board of Directors of said Company, and said Resolutions remain in full force and effect: RESOLVED: That the President or any Vice President, in conjunction with any Vice President, be and they hereby are authorized and empowered to appoint Attorneys -in -fact of the Company, in its name and as it acts, to execute and acknowledge for and on its behalf as surety, any and all bonds, recognizances, Contracts of indemnity, waivers of citation and all other writings obligatory in the nature thereof, with power to attach thereto the seal ofthe Company. Any such writings so executed by such Attorneys -in -fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company in their own proper persons. RESOLVED: That any and all Powers of Attorney and Certified Copies of such Powers of Attorney and certification in respect thereto, granted and executed by the President orvice President In conjunction with any Vice President of the Company, shall be binding on the Company to the same extent as if all signatures therein were manually affixed, even though one or more of any such signatures thereon may be facsimile. (Adopted October 7,1981— The Hanover Insurance Company; Adopted April 14, 1982 — Massachusetts Bay Insurance Company; Adopted September 7, 2001—Cifizens Insurance Company of America and affirmed by each Company on March 24, 2014) IN WITNESS WHEREOF, THE HANOVER INSURANCE COMPANY, MASSACHUSETTS BAY INSURANCE COMPANY and CITIZENS INSURANCECOMPANY OF AMERICA have caused these presents to be sealed with their respective corporate seals, duly attested by two Vice Presidents, this 2nd day of March, 2022. THE HANOVER INSU ECOMPANY THE HANOVER INSURANCE COMPANY MASSACHUSETTS YI SURANCECOMPANY MASSACHUSETTS SAY INSURANCE COMPANY CITIZENS INSURA E C MPANY OF AMERICA CITIgNS INSURANCE COMPANY OF AMERICA THE COMMONWEALTH OF MASSACHUSETTS ) COUNTY OF WORCESTER ) ss. On this 2ntl day of March, 2022 before me came the above named Ezeculive Vice President and Vice President of The Hanover Insumnce Company, Massachusetts Bay Insurance Company and Citizens Insurance Company ofAmeriCo, to me personally known to be the individuals and officers described herein, and acknowledged that the seals affixed to the preceding Instrument are the Corporete seals of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, respectively, and that the said corporate seals and their signatures as officers were duly affixed and subscribed to said Instrument by the authority and direction of said Corporations. ARLEEN V. SIMON$ Notary Public jbx� i' ,(�,(rt�•� Ut COMl10NWEALTH OF ommission Expires Arisen V. Simons, Nelary U Ie My June 15, n Expirae M Commission Expires June 15, 2023 Juno t5, 2023 y D I, the undersigned Vice President of The Hanover Insurance Company, Massachusetts Bay Insurance Company and Citizens Insurance Company of America, hereby certify that the above and foregoing is a full, true and Correct Copy of the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Powers of Attorney are still in force and effect. GIVEN under my hand and the seals of said Companies, at Worcester, Massachusetts, this _23rd_ day of _Febmary2023_ M HUSE"S DAY INSURANCE AMERICA COMPANY CERTIFIED COPY � NY OF 9 � /� MeA/'/Vic/— lfol,n A. Rowatltlar, Vice Prealdenr EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies July 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. Coverages) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Contractor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non -renewal on the part of the insurance carrier or the Contractor. The Contractor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverage or limits received by Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. 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 coverages) and charge the Contractor for such coverages) 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.3] 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 Florida Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1. ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements 2. ®Employer's Liability 3. ®Commercial General Liability (Occurrence Form) patterned after the current ISO form Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption, An application for exemption can be obtained online at https:HUps.fldfs.com/bocexempt/ $_1,000,000_ single lhnit per occuurence Bodily Injury and Property Damage $_1,000,000 single limit per occurrence, $2,000,000 aggregate for Bodily Injury 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. 4. ®Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend, indemnify and hold harniless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. ®Automobile Liability (} ❑ Othe-1 insturanse as noted: $_1,000,000_ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included ■ $` Aar aloim Rr ;,, tl,a annrarrata Prn;aat Vyef ssio a1 Liability $ Par QGG4A;CRGG 7. ® Bldbona Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Cleric, or proposal bond in a sum equal to 5% of the cost proposal. 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 Federal Deposit Insurance Corporation. 8. ® Performance 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 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; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. ®Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. ®Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Conunercial 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. 11. ® 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. 12. ® On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. ®Thirty (30) Days Cancellation Notice required. 14, Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County 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. GG — 10/25/22 Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation, The insurance submitted must provide coverage for a minimum of six (6) months fiom the date 0f 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 120 for the period from to . This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds, (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner's payment to Contractor. (3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No. Witness Witness COUNTY OF CONTRACTOR BY: ITS: DATE: President [Corporate Seal] The foregoing instrument was acknowledged before me by means of ❑physical presence or ❑online notarization, this day of 20 by as of on behalf of the corporation. He/she My Commission Expires: (AFFIX OFFICIAL SEAL) 0 is personally known to me OR _ as identification and did (did not) take an oath. (Signature of Notary Public) NAME: (Legibly Printed) Notary Public, State of Commissioner No.: _ corporation, has produced 19 Construction Services Agreement: [2022_ver.3] EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Comer County'Board of Count Commissioners the OWNER or Collier Count Water=Sewer Owner's Project Manager's Name: Bid No. Project No. County's Division Name Purchase Order No. Submitted by Contractor Name Application Date: -Representative: Contractor's Name & Address: Payment Application No. Original Contract Time: Original Contract Price: $ Revised Contract Time: Total Change Orders to Date: $ Revised Contract Amount: $ Total Value of Work Completed & Stored to Date: $ Retainage @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 merit to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is'recommended by: Design Professional's Name: ignature: I IDate: ayment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: wner's Project Manager ame: Signature: Date: 20 Construction Services Agreement: [2022_ver.3] XHIBIT D (Continued) SCHEDULE OF VALUES 'roject Name:.. _ (.. (Project Number. _ _. _.... (Date: I_. I. Period To: ITEM DESCRIPTION SCHEDULED WORK COMPLETED STORED TOTAL PERCENT BALANCE 5% % TOTAL NUMBER VALUE I MATERIALS COMPLETED COMPLETE TONNISH RErAINAGE RETAINAGE RErAINAGE PREVIOUS APPLICATIONS THIS $ STORED (reduced rate) WITHHELD THRU DATE I SINCE DATE I PERIOD TO DATE 7oTALs I I I I I I I I I Explanation forthe twii columns under Previous Applicatiohs The Thru Date is where you will place all information until the contract is complete unless a release or reduction of tainage Issue comes into play. If this happens, all information up to the date of the % change in retainage is placed in the Thru Date column. Information afterthat date is placed the Since Date column. This states what has happened since the change In retalnage. 21 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 Procurement Services Change Order Form ❑ Contract Modification ❑Work Order Modification Contract M Change #: Purchase Order #: Project M Contractor/Firm Name: Contract/Project: Project Manager Name: I Division Name: Original Contract/Work Order Amount Original BCC Approval Date; Agenda Item #� Current BCC Approved Amount Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount SAP Contract Expiration Date (Master) Dollar Amount of this Change #DIV/O!l Total Change from Original Amount Revised Contract/Work Order Total $ 0.00 #DIV/0! Change from Current BCC Approved Amount Cumulative Changes $ 0.00 #DIV/01 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) ❑ Delete task(s) ❑ Change task(s) ❑ Other Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included In the original contract; and, 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. Prepared by: Date: (Project Manager Name and Division) Acceptance of this Change Order shall constitute a modification to contract /work order identified above and will be subject to all the same terms and conditions as contained in the contract /work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and al! claims of the Contractor /Vendor /Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Date: (Contractor /Vendor /Consultant /Design Professional and Name of Firm, if project applicable) Accepted by: Date: (Design Professional and Name of Firm, if project applicable) Approved by: Director or Designee) Date: Approved by: Date: (Procurement Professional) Re�dsed 01/1412021 (Divisions arfio may require add:4ional sgnatures may include on separate sheet) PftOCURE1kENT USE OI1LY AtlmEn fiPt ... eCr ES Construction Services Agreement: 23 [2022_ver.3] Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive + Deductive Days Added New Amount Revise: d i/14�2021 (L�ivisians t�YfiL� m�+}a rewire a�€litional signatures mars inchYde on separate sheet.) Pr�OCUFiEPEYdI' USE OY{LY .4dm�n Rp1 B�vC ES 24 Construction Services Agreement: [2022_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 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.3] OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on , 20 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on , 20, CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 20 OWNER By: Type Name and Title 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 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 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: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. As -Built drawings obtained and dated: 6. Owner, personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9, Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified Project is in operating phase. 12. All Spare Parts or Special Tools provided to Owner: 13. Finished Floor Elevation Certificate provided to Owner: 14. Other: If any of the above is not applicable, indicate by N/A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: By Design Professional: By Owner: mpany Name) (Signature) (Typed Name &Title) (Firm Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name &Title) 27 Construction Services Agreement: [2022_ver.3] 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. Speccations 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: [2022_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 starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 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 submng 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.3] 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 noway 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 Countys 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 Subsary 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: [2022_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 -GUILTS 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 8.1.7 8.1.8 8.1.9 8.1.10 of performance. Description of Work being performed at the Project site; Any unusual or special occurrences at the Project site; Materials A list of all visitors to the Project Any problems that might impact either the cost or quality of the Work or the time 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=5746 Telephone: (239) 252=8999 Email: PublicRecordRequest(a),colliercountyfl.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: [2022_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 gently 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.3] 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: [2022_ver.3] 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 38 Construction Services Agreement: [2022_ver.3] 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 13-3 to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit 13-3. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 14.3 Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States, 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 /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: [2022_ver.3] If the Bidder/Contractor does not comply with providing both the acceptable E-Verify evidence and the executed affidavit the bidder's / Contractor's proposal may be deemed non- responsive. 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 firms) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 15. CLEANUP AND PROTECTIONS. 15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2.3 above, any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1 Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the Owner's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 40 Construction Services Agreement: [2022_ver.3] 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.3] 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 fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does 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 acceptaty, 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] 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.3] 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 fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do out 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.3] 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 damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit A-1 is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.13, 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 loss to: 28.1.1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. 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 Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances while on any Owner property. Further, 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.E 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.3] ,.- 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 apre-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 oI 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 3401510 Equipment Costs 3421111 Cost Proposal Request 3441012 Payment Request Records 34.1.13 Meeting Minutes 34.1 A4 Cost -Estimates 34.1.15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 3421 R 18 Contract Changes 3401419 Permits 3401420 Material Purchase Delivery Logs 3441.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 "As -Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 3401225 Daily Progress Reports 3441526 Monthly Progress Reports 34.1.27 Correspondence Files 3421028 Transmittal Records 3401029 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 M 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.govI 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: [2022_ver.3] 38. ABOVEGROUND/UNDERGROUND TANKS, 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically 110 & 30/30A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NIST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid &Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing / will be storing petroleum products or hazardous materials. The contractor shall provide a 10 day and 48-hour notice to SHWMD 239-252-2508 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials / petroleum products to the SHWMD prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor's submittal for permitting. 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]