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Agenda 05/09/2023 Item #16F 4 (Change Order #4 for Contract #21-7899 w/Haskins, Inc. for the Hamilton Ave Improvements)16. F.4 05/09/2023 EXECUTIVE SUMMARY Recommendation to approve Change Order No. 4 in the amount of $48,317.76, under Construction Agreement No. 21-7899 with Haskins, Inc., for the Hamilton Avenue Improvements project that memorializes additional repair work initiated during the Hurricane Ian state of emergency, which the Board previously authorized payment for at its March 28, 2023, meeting. (Project No. 50171.1.3) OBJECTIVE: To obtain approval of Change Order No. 4 memorializing the additional repair work initiated because of Hurricane Ian. CONSIDERATIONS: On September 28, 2021 (Agenda Item 1 LB), the Board awarded Invitation to Bid No. 21- 7899 and approved a contract for the "Hamilton Avenue Improvements" project with the lowest bidder, Haskins, Inc. ("Haskins"). The project is part of the Thomasson Drive Beautification project for roadway beautification and parking improvements. On January 10, 2022, the County issued a Notice to Proceed to Haskins with a substantial completion date of January 30, 2023, and a final completion date of March 31, 2023 (445 current contract days). The project is currently on a Stop Work order with 9 days remaining on this contract. On September 28, 2022, Hurricane Ian made landfall near Fort Myers, Florida. As a result of Hurricane Ian, the project area experienced a significant storm surge and sea water flooding, which caused damage to the sidewalk and roadway base on the project. Under the General Terms and Condition of the contract at Section 26, Haskins was obligated to act to prevent threatened damage, injury, or loss to the work without special instruction or authorization from the Owner. Proper notice was provided to the County by Haskins, and Staff subsequently presented Change Order No. 3 to the Board adding time to the project to complete hurricane related repairs, which was administratively approved on October 26, 2022, and ratified by the Board on November 8, 2022 (Agenda Item 16.C.6). As noted above, due to the emergency nature of the work and Haskins duty to preserve the work on the project, no notice to commence such repairs was required under the contract; notwithstanding the fact that the work was clearly communicated and discussed between the contractor and project management staff. In order to process payment for the additional repair work, staff submitted an After the Fact form accompanied by an application for payment, along with all required documentation supporting payment to Haskins, which the Board approved on March 28, 2023 (Agenda Item 16.E.5). As part of the After the Fact form submitted by staff, staff stated that it would be submitting a Change Order to utilize funds from the Owner's allowance for payment. This Change Order is submitted to memorialize the additional repair work and formally process payment as previously approved by the Board at its March 28t' meeting. FISCAL IMPACT: The fiscal impact of this change order is $48,317.76 which is available in the owner's allowance. Funding for the allowance is in the Hamilton Avenue Improvements Project No. 50171.1.3. GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve Change Order No. 4 in the amount of $48,317.76, under Construction Agreement No. 21-7899 with Haskins, Inc., for the Hamilton Avenue Improvements project that memorializes additional repair work initiated during the Hurricane Ian state of emergency, which the Board previously authorized payment for at its March 28, 2023, meeting. (Project No. 50171.1.3) Prepared by: Olivier Sureau, Senior Project Manager, Facilities Management Division Packet Pg. 948 16. F.4 05/09/2023 ATTACHMENT(S) 1. CO# 3 Haskins, Inc (PDF) 2. ATF March 28, 2023 16E5 ATF - Haskins (PDF) 3. [Linked] 21-7899 Haskins,Inc._Contract(PDF) 4. Haskins Change Order 4 04.28.23 (PDF) Packet Pg. 949 16. F.4 05/09/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.17.4 Doc ID: 25166 Item Summary: Recommendation to approve Change Order No. 4 in the amount of $48,317.76, under Construction Agreement No. 21-7899 with Haskins, Inc., for the Hamilton Avenue Improvements project that memorializes additional repair work initiated during the Hurricane Ian state of emergency, which the Board previously authorized payment for at its March 28, 2023, meeting. (Project No. 50171.1.3) Meeting Date: 05/09/2023 Prepared by: Title: Operations Analyst, Senior — Facilities Management Name: Bendisa Marku 04/05/2023 3:01 PM Submitted by: Title: — Facilities Management Name: John McCormick 04/05/2023 3:01 PM Approved By: Review: Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Facilities Management John McCormick Director - Facilities Facilities Management Jennifer Belpedio Manager - Real Property Facilities Management Olivier Sureau Additional Reviewer Procurement Services Sue Zimmerman Additional Reviewer Procurement Services Priscilla Doria Additional Reviewer Public Utilities Department Drew Cody Level 1 Division Reviewer Procurement Services Sandra Herrera Additional Reviewer Public Utilities Department Drew Cody 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 County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Corporate Compliance and Continuous Improvement Megan Gaillard Community & Human Services Maggie Lopez Additional Reviewer County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 04/05/2023 3:09 PM Completed 04/05/2023 3:10 PM Completed 04/05/2023 3:17 PM Completed 04/06/2023 10:46 AM Completed 04/13/2023 5:08 PM Completed 04/18/2023 2:44 PM Completed 04/20/2023 4:33 PM Completed 04/21/2023 12:35 PM Skipped 04/28/2023 10:24 AM Completed 04/28/2023 1:31 PM Completed 04/28/2023 1:34 PM Completed 04/28/2023 1:35 PM Additional Reviewer Completed 04/28/2023 1:41 PM Completed 04/29/2023 11:58 AM Completed 05/03/2023 10:20 AM 05/09/2023 9:00 AM Packet Pg. 950 1 6.F.4.a Procurement Services Cl r County Change Order Form ❑ Contract Modification © Work Order Modification Contract #: 21-789 9Change #: 3 Purchase Order #: 4500215081 Project #: 50171.1.3 Contractor/Firm Name: Haskins, Inc. Contract/Project: Hamilton Avenue Improvements Project Manager Name: Olivier Sureau Division Name: Facilities Management Original Contract/Work Order Amount $ 3,246,304.75 09128/21; 11 B Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 3,246,304.75 5/24/22; 16E Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,246,304.75 1/18/2023 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised ContractfWork Order Total $ 3,246,304.75 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.001 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 01/10/2022 Original 12/06/2022 Last Approved 01/1812Q23 Revised Date 03J31/2023 Date Completion Date Date (Includes this chan9 # of Days Added 72 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) © Other Provide a response to the following: 1.) detailed and specific explanationfrationale 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. 1) This change order will add 72 days for the following: a) 2 weather days (September 14 and 15); b) 25 days for disruption caused by hurricane Ian; c) 45 days to repair the damage sustained during the storm. New substantial and final completion dates will be January 30, 2023, and March 31, 2023, respectively. 2) The change being requested was not included in the original contract because the occurrence of an act of God (Storm surge/sea water flooding of the site during a major hurricane) was not known at the time the original contract was awarded. 3) If this modification is not processed, the contractor cannot finish the roadway improvements in the time currently remaining P.gita&/ slanod by SllreatlOWlel Prepared by: SureauOlivier [$%P22.10.201529:27 Date: Olivier Sureau, Senior Project Manager, Facilities Management 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 I work order indicated above, as fully as if the same were stated in this acceptance, The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Ryan MaCPhee 1i01,1Me1 0oedbyRyan MacPbea Accepted by: Dale: 202Z 10.21 0737:28-04'00' Date: Accepted by: Approved by: Approved by: Ryan McPhee, Vice President, Haskins Inc. aotaW Mgm, by J.T,ua J Joshua J Hildebrand mdet—W Date: 202Z 102015. 4957 0400' Date: Joshua Hildebrand, CEI Project Manager, Johnson Engineering Inc. McCormickJohn Dgt*uig al1M McCar-kJ°M Date: 20n 10 21 W..1817-04W John McCormick, Interim Director, Facilities Management D�311ally synod by SchneebergerSara S,h a ber9ar3ara Date: 2022.10,26 11:00:0 Procurement Professional Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed AG 10/20/22 Date: Date: PROCUREMENT USE ONLY Admin RPt BCC ES Packet Pg. 951 16.F.4.a ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel, Clerk of Courts COLLIER �COU A & Comptroller ., . � � �LIER By: By: C - Willi . McDaniel, Jr., Chairma Dated: (E— { Attest MD CI 4ioan 3 signature only. Appr, to form and leg ity: By: '7 : _, Scott R. feacli Deputy County Attorney Packet Pg. 952 16.F.4.a Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 Time Extension 43 373 To account for watermain replacement by the City of Naples 2 Use owner's allowance for work directives #2 & #3 To resolve FPL conflict & comply with sponsor requirement 3 Time Extension 72 445 Disruption and repairs caused by hurricane Ian m 0 (L c a� E a� 0 L CL E a) r- W > a 0 E x as r L W Ict Z L L O W t U W to r U7 N V C to C Y to x M 0 U r c m E t .r r a Revised: 01/1412021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Reviewed AG 10/20/22 Admin RPt BCC ES Packet Pg. 953 1 6.F.4.b Co ter County Instructions After the Fact Form As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name: Olivier Sureau Division: Facilicites Managment Division Director: John McCormick Vendor Name: Haskins, Inc. Amount: $48,317.76 contract #: 21 _7899 Purchase order: 4500215081 Why is this deemed a non -compliant purchase? Choose one. Contract W1 Ordinance Manual ❑ P-Card ❑ Other ❑ Details of Purchase: Explain the circumstances behind this purchase. On 9/28/2021 (Agenda item 11.13), the Board awarded the invitation for bid #21-7899 and approved the contract "Hamilton Avenue Improvements" with the lowest bidder - Haskins, Inc. The project is part of the Thomasson Drive Beautification project for roadway beautification and parking improvements. Storm surge and sea water flooding during Hurricane Ian caused damage to the sidewalk and roadway base at the Hamilton Ave project. Time to generate a quotation and perform these repairs was granted to the contractor by Change order #3 approved on 10/26/2022 and ratified by the Board on 11/8/2022. Contractor failed to provide the requested Time and Material quotation for the emergency repairs as required by the contract and elected to proceed at risk without a work directive from the County. The Hurricane repairs were necessary to be able to complete the project. The damages were caused by the occurrence of an act of God and were not anticipated nor the contractor's fault. Facilities staff will prepare a Change Order to utilize funds from the owner's allowance for the project to cover the cost of the emergency Hurricane repairs in the amount of $48,317.76. Current balance of allowance is $307,689.90 - $48,317.76 = $259,372.14 remaining balance. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Requesting the Board to ratify/approve payment of $48,317.76 for pay application 10. The amount to be paid now is $45,901.87, the remainder of $2,415.89 is in retainage and will be paid in the future at the end of the project. These amounts are due for emergency repairs due to Hurricane Ian damages that were unanticipated and an act of God with no fault by the vendor. Corrective/Preventive Action: What action is being taken to prevent this violation from re -occurring? Increase communications with contractor during emergency repairs situation and training to ensure that staff know how to handle emergency situations with the proper approvals in place prior to proceeding with work or allowing the vendor to proceed with work. Create lessons learned training for Project Managers in Facilities Management based on the events of this project to provide future guidance in similar scenarios. The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: OIIVII�Q Sureau Digitally signed by SureauOlivier Signature:Sureau Olivier Date: 2023.03.1707:48:24 Date: Iy' -04,00. Division Director: John McCormick Digitally signed by Signature:McCormickJohn McCormicl,John Date: Date: 2023.03.17 08:43:05-04'00' Revised 06/17/2021 Packet Pg. 954 Procurement Services C —.1 0M �.+CI►'N.11ity Change Order Form ❑ Contract Modification 0 Work Order Modification Contract #: 21-7899 Change #: 3 Purchase Order #: 4500215081 Project #: 50171.1.3 Contractor/Firm Name: Haskins, Inc. Contract/Project: Hamilton Avenue Improvements Project Manager Name: Olivier Sureau Division Name: Facilities Management Original Contract/Work Order Amount $ 3,246,304.75 09/28/21; 11B Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 3,246,304.75 5/24/22; 16E Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 3,246,304.75 1/18/2023 SAP Contract Expiration Date (Master) Dollar Amount of this Change $_ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 3,246,2104.75 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0,00110.00%D Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change 1 Notice to Proceed 01/10/2022 Original 12l06/2022 Last Approved 01/1812Q23 Revised Date 03/31/2023 Date Completion Date Date (includes this chang # of Days Added 72 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) 0 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. 1) This change order will add 72 days for the following: a) 2 weather days (September 14 and 15); b) 25 days for disruption caused by hurricane Ian; c) 45 days to repair the damage sustained during the storm. New substantial and final completion dates will be January 30, 2023, and March 31, 2023, respectively. 2) The change being requested was not included in the original contract because the occurrence of an act of God (Storm surge/sea water flooding of the site during a major hurricane) was not known at the time the original contract was awarded. 3) If this modification is not processed, the contractor cannot finish the roadway improvements in the time currently remaining Di0tAti slonod b/ SV -OW -1 Prepared by: SUI@aUOIIVI@r $%t 022-10.201529:27 Date: Olivier Sureau, Senior Project Manager, Facilities Management Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance, The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant ! Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. RyanR MacPhee Dgaaey01 edty Fly-MnPhee Accepted by: Y Dna 202Z%21043220.6600 Date: Accepted by: Approved by: Approved by: Ryan McPhee, Vice President, Haskins Inc. Dilate/ 00"', Oy Jmhua J Joshua J Hildebrand Mkte 'a Date: 2M 1020 15.40.57-MOa' Date: Joshua Hildebrand, CEI Project Manager, Johnson Engineering Inc. McCormickJohn "°'edbl'A1°D°`'�°"' one: 2a2z1o.zt aels 1r.aa� John McCormick, Interim Director, Facilities Management Dgkalsy sgned by SchneebergerSara Slhneoba.ya,sara Daw 2022.10.2611:a39 Procurement Professional Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Reviewed AG 10/20/22 Date: Date: PROCUREMENT USE ONLY Admin Rpt BCC ES Packet Pg. 955 1 6.F.4.b ATTEST: BOARD OF CO TY COMMISSIONERS Crystal K. Kinzel, Clerk of Courts COLLIER COU A & Comptroller By: 1 By: C' Willi . McDaniel, Jr., Chairma Dated: Lf `` (SEAL) —�,u Attest as ko C� 4ilq 3 signature only. Appr to form and leg ity: By: Scott R. feacg Deputy County Attorney C'^ Packet Pg. 956 1 6.F.4.b Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 Time Extension 43 373 To account for watermain replacement by the City of Naples 2 Use owner's allowance for work directives #2 & #3 To resolve FPL conflict & comply with sponsor requirement 3 Time Extension 72 445 Disruption and repairs caused by hurricane Ian Revised: 01/1412021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Reviewed AG 10/20/22 Admin BCC BCC ES Rpt Packet Pg. 7 1 6.F.4.b EXMIT D CONTRACTOR'S APPLICATION FOR PAYMENT Olivier Stimu, Project Manager Collier County Facilities NfarigrM, Div. (Coutity Department) Collier County Board of Commissioners (tile OWNER) FROM: Ryan N1acPltee (Contractor's Representative) Haskins Inc. (Contractor's Nrane) 10956 Enterprise Ave. (Contractor's Address) B onif a Springs, FL. 341,15 RE: Hmniltort Avenue lrnprovornents Project Original Contract Times Revised Contract Time: Percent' Work Completed to Date: Contract Time % 130 days 445 days 91% Ti% Contracl 11 21-7879 Project No: 50171 P.O. NO.: 4500215081 Contract Dale: 11/1512021 Application Dale: 3116120" Payment Application No: 11) Far Work Accomplished From: 10/06/2022 To: 11/30/2022 Original Contract Amount: Total Chango Orders to Data;: Revised Contract Amount: Total Value of Work Completed and Stored to Date: Less Retaiiinge (5%) Total Tented Less Retainage: Less Previous Papnent Regaest(s): AMOUNT ME THIS APP1 JCATION: (Project Namc) $ 3,246,304.75 0.00 $3,246,304.75 S 2,952,434.29 $ 147,62 L.71 $ 2,804,812.57 S2,758,910.70 S45,901,97 ATTACH SCIIF,D=- OF VALUES AND ACCONENWYING DOCUMENTATIONTO'THIS APPLICATION CONMICTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previom progress payllhallN received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in fall all obligations of CONTRACTOR Incurred in connoetion with Work covered by prior Applications for Payment numbered 0 inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Paymcnt will pass to OWNER at lime of payment free raid clear of all hens, claims, security interests and cucumbrarwes (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payrnenfs were issued and received from the O13rNF.R mid that current payment is ttoiv due, (4) and CONTRACTOR agrees that all overruns as shown oil the rnonttly estimate summary shall, in fiwt, be added to tlic revised contract and shall be incorporated lido at future Chnnge Order. By CONTRACTOR: ins Inc. ! (Contractor's Name) (Signature) Date: Ryarylolat Itce, Vice sideat (Type Nnnle and Title) (s all b gtied by a ditly authorized representative of CONTRACTOR) Pilyincnt to the CONTRACTOR for the above Alv 11F. THIS ICA'I ION is re mnhc ed: By !=)en l Prvtessional: 00VG L CW's nanhc) (Srglla(Llr R..11C � TJ / �A�Q i ALUF* _ �tr?Mnckid Ti11e) Payment to the CONTRACTOR rar the above By OWNER's Project hdamnger: DI1k; "THIS APPLICATION is approved; (Signature) Date: Mped Name and Title) 03/16123 31,14Ae 3 V 3 ,� Page 1 of 3 Packet Pg. 958 1 6.F.4.b �� sccoxlf mvalpfs HRmlllan 0.YRRR4IRIPfRYRmintR PlakPf Pro ,IF spin oNe: hWa lq )m3 hIA>t is xerrNa. D.1p11 WORK CW.IHCIFB nfM xp, PESCAIPTION (a IfIR4R UNR oFXfOlRF9 VAllJF C[NHARCTSpTAL S1OREa TOfk pF]I(.HfT MEVtt1Vi APPLIdTNI MflaaV9 A1gLI[ATWNRM[. 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AFTER HRS. EQUIPMENT DESCRIPTION UNIT QTY HRS UNIT HRS UNIT TOTAL LABOR DESCRIPTION OF MEN HRS./MA UNIT PRICE HRS OH/ UNIT PRICE TOTAL PRICE PRICE MAN N 45 TN EXCAVATOR HR $ 275.00 $ 137.50 $ 40 TN EXCAVATOR W/ HAMMER HR $ 280.00 $ 140.00 $ 25 TN EXCAVATOR HR 1 8 $ 185.00 $ 92.50 $ 1,480.00 MIDI EXCAVATOR HR 1 59 $ 140.00 $ 70.00 $ 8,260.00 MINI EXCAVATOR HR 1 9 $ 130.00 $ 65.00 $ 1,170.00 MINI EXCAVATOR W / HAMMER HR 1 8 $ 150.00 $ 75.00 $ 1,200.00 RUBBER TIRE BACKHOE HR $ 110.00 $ 55.00 $ 20 TN LOADER HR 1 67 $ 185.00 $ 92.50 $ 12,395.00 15 TN LOADER HR $ 150.00 $ 75.00 $ 6 TN LOADER HR $ 115.001 $ 57.50 $ BOX BLADE HR $ 95.00 $ 47.50 $ TRACK SKID STEER HR $ 95.00 $ 47.50 $ 15,000 LB DOZER HR $ 110.00 $ 55.00 $ - 35,000 LB DOZER HR $ 130.00 $ 65.00 $ - MOTOR GRADER SMALL HR $ 110.00 $ 55.00 $ MOTOR GRADER LARGE HR 1 8 $ 125.00 $ 62.50 $ 1,000.00 PAVER SMALL HR $ 105.00 $ 52.50 $ ASPHALT MILLING MACHINE HR $ 375.00 $ 187.50 $ 3 TON VIBRATORY ROLLER HR $ 45.00 $ 22.50 $ 6 TON VIBRATORY ROLLER HR $ 55.00 $ 27.50 $ 3-TON ASPHALT ROLLER HR $ 45.00 $ 22.50 $ 7-TON ASPHALT ROLLER HR $ 55.00 $ 27.50 $ DUMPTRUCK HR 1 3 $ 125.00 $ 62.50 $ 375.00 ROLL OFF TRUCK HR $ 135.00 $ 67.50 $ LOWBOY TRACTOR HR $ 145.00 $ 72.50 $ 2 1/2 TON FLATBED HR $ 65.00 $ 32.50 $ ROCK CRUSHER HR $ 290.00 $ 145.00 $ SCREENER PLANT HR $ 270.00 $ 135.00 $ SOIL STABILIZER HR $ 235.00 $ 117.50 $ STREET SWEEPER HR 1 7 $ 50.00 $ 25.00 $ 350.00 LIGHT PLANT HR $ 20.00 $ 10.00 $ VACCUM TRUCK HR $ 200.00 $ 100.00 $ - VACCUM WAGON HR $ 85.00 $ 42.50 $ - PUMPER TRUCK HR $ 300.00 $ 150.00 $ WATER TRUCK HR $ 125.00 $ 62.50 $ MOT -BARRIER WALL EA. HR $ 3.00 $ 1.50 $ MOT - BARRELL EA. HR $ 1.25 $ 0.63 $ MOT -CONES EA. HR $ 0.50 $ 0.25 $ MOT -SIGNS EA. HR $ 1.00 $ 0.50 $ 20CY DUMPSTER EA 1 1 $ 475.00 $ 237.50 $ 475.00 3" HYDRAULIC PUMP HR $ 55.00 $ 27.50 $ 4" HYDRAULIC PUMP HR $ 65.00 $ 32.50 $ 6" HYDRAULIC PUMP HR $ 75.00 $ 37.50 $ 8" HYDRAULIC PUMP HR $ 85.00 $ 42.50 $ 10" HYDRAULIC PUMP HR $ 105.00 $ 52.50 $ WELL DRILLIG RIG HR $ 225.00 $ 112.50 $ WELL POINT SYSTEM HR $ 250.00 $ 125.00 $ 6" VACUUM PUMP HR 1 1$ 50.001 $ 25.00 $ 8" VACUUM PUMP HR 1 1$ 70.00 1 $ 35.00 $ 2" ELECTRIC PUMP HR i 1115.00 $ 7.50 $ PLATECOMPACTOR HR 1 $ 20.00 $ 10.00 $ TRENCH BOX HR 1 1$ 40.00 $ 20.00 $ PICK-UP TRUCK W/TOOLS HR 1 14 $ 25.00 $ 12.50 $ 350.00 EQUIPMENT SUBTOTAL: $ 27,055.00 PROJECT MANAGER $ 110.00 $ 165.00 $ SUPERINTENDENT 1 15 $ 90.00 $ 135.00 $ 1,350.00 FOREMAN #1 1 86 $ 75.00 $ 112.50 $ 6,450.00 FOREMAN #2 1 46 $ 75.00 $ 112.50 $ 3,450.00 EQUIPMENT OPERATOR#1 1 79 $ 70.00 $ 105.00 $ 5,530.00 EQUIPMENT OPERATOR#2 1 38 $ 70.00 $ 105.00 $ 2,660.00 LABORER 1 17 $ 45.00 $ 67.50 $ 765.00 PIPE LAYER $ 65.00 $ 97.50 $ WELDER $ 225.00 $ 337.50 $ LABOR SUBTOTAL: $ 20,205.D0 MATERIALS INCLUDING 10 % MARK UP MATERIALS DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL BG Mine 10 BY $10.00 $ 100.00 Preferred Materials 8 TN $107.70 $ 861.60 $ $ SubTotal $ 961.60 10% $ 96.16 Tax Fuel Surcharge $ Freight $ TOTAL: $ 1,057.76 SUBCONTRACTORS INCLUDING 5 % MARK UP SUBCONTRACTORS QUANTITY UNIT UNIT PRICE TOTAL SubTotal $ 5% $ Tax $ TOTAL: $ TOTAL DUE: $48,317.76 Packet Pg. 961 * BG Mine, LLC 25501 Bonita Grande Drive Bonita Springs, FL 34135 Bill To Haskins Inc. 10956 Enterprise Avenue Bonita Springs, FL 34135 1 6.F.4.b Invoice Date Invoice # 10/23/2022 T64647 Terms Net 30 Due Date 11/22/2022 Service Tickets 10/17/22-10/23/22 Date Ticket/Vehicle Proj#/Project Name Material Quantity Price Line Am 10/17/2022 323469 1 GST607 6915847 Hamilton Ave Commercial Baserock 20.78 10.00 207.E 10/17/2022 323548 1 GST607 69 15847 Hamilton Ave Commercial Baserock 21.29 10.00 212.S 10/17/2022 323645 1 GST607 6915847 Hamilton Ave Commercial Baserock 20.59 10.00 205.5 10/17/2022 323720 1 GST607 69 15847 Hamilton Ave Commercial Baserock 19.91 10.00 199.1 10/21/2022 3250111 69 15847 Hamilton Ave #89 Stone - Commercial 6.58 18.50 121.7 HASKINS2 10/21/2022 325125 1 69 15847 Hamilton Ave Concrete - In 1.00 25.00 25.0 HASKINS2 * We only used 10 SY from this invoice for the repair.* Please make Checks Payable to: BG Mine, LLC Ticket copies are not available from our office at this time. All drivers are given two extra copies for their records. Thank you. Subtotal $972.4? Sales Tax (6.5%) $61.5� Telephone: (239) 947-6411 Fax #: (239) 947-1340 Total $1,034.01 Packet Pg. 962 �► Preferred Invoice : Invoice Datete: MATERIALS, INC. Contract: A CRH COMPANY Customer No: Preferred Materials, Inc. Terms: Due Date: 4636 Scarborough Dr Lutz, FL 33559 Application: Invoiced Period: Customer PO: To: Haskins Inc 10956 Enterprise Ave Bonita Springs, FL 33923 Job Name: HAMILTON AVE IMPROVEMENT - HASKINS 16.F.4.b 10/28/2022 1257 2216 Net 30 Da 11 /27/20 10/27/2022-10/2812C Page 1 Contract Completed to Date Current Invoice Item Description Units U/M Unit Price Amount Units Amount % Units Amot 10 MOBILIZATION 1.00 LSU 23,495.00 23,495.00 0.66 15,506.70 66.00 0.00 20 TEMPORARY ASPHALT 2" THICK 625.00 TON 128.00 80,000.00 187.51 24,001.28 30.00 0.00 30 OBG 15, B-12.5 BLACK BASE (9") 9,800.00 SY 49.55 485,590.00 5,145.37 254,953.08 52.50 0.00 40 2.0" - TYPE SP-12.5 TLB (1 ST LIFT) 1,105.00 TON 107.70 119,008.50 1,194.43 128,640.11 108.09 584.43 62,94 60 1.0" - TYPE SP-9.5 TLB (2ND LIFT) 530.00 TON 110.65 58,644.50 0.00 0.00 0.00 0.00 We only used 8 Tons from this invoice for the repair.` Original Contract $766,738.00 Subtotal $423,101.17 $62,943 Retainage $42,310.13 $6,294 Sales Tax/GRT $0.00 $0 $380,791.04 Total Due This Invoice $56,648 A late charge of 1 1/2 % per month which is an annual percentage rate of 18 % or $2.00 whichever is greater, will be charged on all accounts not paid per the terms of the agreement. Remit to: Preferred Materials, Inc. Customer Name: Haskins Inc PO Box 198350 Customer No: 221640 Atlanta, GA 30374-8350 Invoice Number: 1822060 Invoice Amount: 56,648.80 Contract No: 125725 Amount Remitted: Packet Pg. 963 1 6.F.4.b 10956 Enterprise Avenue - Bonita Springs, FL 34135 PH. (239) 947-1 E4G FAX (239) 947-39r I DAILY REPORT OF CONSTR I Contractor's Name: Haskins Inc. % Date: Thursday, October 6, 2022 11-lamilton Ave Storm Recovery Change Order Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Foreman 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Equipment Operator 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Equipment Operator 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description .4 Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 2 2 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 1 2 2 JEI Agree with hours Midi 0 Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell, President_ Packet Pg. 964 1 6.F.4.b NATEq.�, ��Q' coxsrnucnoa 9,p�� g m� ��SJQ4rr+iis. F� i 1�� 10956 Enterprise Avenue • Bonita Springs, FL 34135 PH. (239) 947-1846 FAX (239) 947-385 DAILY REPORT OF CONS Contractor's Name: Haskins Inc. Date: Friday, Octobeff2O22 Project Description: O Hamilton Ave Storm Recovery Change Order Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7 AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Foreman 1 7:00 AM 3:00 PM 8 JEI Agree with hours 8 Foreman 0 Equipment Operator 1 7:00 AM 3:00 PM 8 JEI A ree with hours 8 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 8 8 JEI Agree with hours 25 TN Excavator 1 8 8 JEI Agree with hours Motor Grade (Large) 0 Midi 0 Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell, President Packet Pg. 965 1 6.F.4.b a ATFp DPP coxsraxcno�,e.Q � HASKINS INC. 10956 Enterprise Avenue . Bonita Springs, FL 34135 PH. (239) 947-1846 DAILY REPORT OF CO Contractor's Name: Haskins Inc. Date: Monday, October 10, 2 lHamilton Ave Storm Recovery Change Order FAX (239) 947-385 Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Foreman 1 7:00 AM 5:00 PM 10 JEI A ree with hours 10 Equipment Operator 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Equipment Operator 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 10 10 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 1 3 3 JEI Agree with hours Midi 1 10 10 JEI A ree with hours Mini 0 Street Sweeper 1 6 6 JEI Agree with hours see pict. with Pick -Up Truck with Tools 0 dally Plate Compactor 0 —7::J Dump Truck 0 Completed By: Ben Elwell, President Packet Pg. 966 1 6.F.4.b +9 ATER OL CONSTNVCTn0H y � S.Ft u 10956 Enterprise Avenue a Bonita Springs, FL 34135 PH. (239) 947-1846 FAX (239) 947-385 DAILY REPORT OF CONWUR-110=10= 111M Contractor's Name: Haskins Inc. Date: Tuesday, October 11, 2022 111amilton Ave Storm Recovery Change Order Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title # From: Until: 7AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 1 7:00 AM 9:00 AM 2 JEI Agree with hours 2 Foreman 1 7:00 AM 1:00 PM 6 JEI Agree with hours 6 Foreman 1 7:00 AM 1:00 PM 6 JEI Agree with hours 6 Equipment Operator 1 7:00 AM 1:00 PM 6 JEI Agree with hours 6 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy ' 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 6 1 6 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 6 6 JEI Agree with hours Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 1 6 6 JEI Agree with hours Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell, President Packet Pg. 967 1 6.F.4.b A.%V ATEp.�La�/� CPNSTRVC— S a� S�'rros. Fi i"�. HASKINS INC. 10956 Enterprise Avenue ^ Bonita Springs, FL34135 PH. (239) 947-1846 FAX (239) 947-385 DAILY REPORT OF CONS Contractor's Name: Haskins Inc. Date: Wednesday, October 12, 2022 Project Description: Hamilton Ave Storm Recovery Change Order Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7 AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Foreman 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Equipment Operator 1 7:00 AM 9:00 AM 2 JEI Agree with hours 2 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per p Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 2 2 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 10 10 JEI Agree with hours Mini 1 2 2 JEI Agree with hours Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell, President Packet Pg. 968 1 6.F.4.b �]ATEq �cows.wucnow HASKINS INC. 10956 Enterprise Avenue - Bonita Springs, FL34135 y 9� 9� �hb5, FL i� i7? PH. (239) 947-1846 FAX (239) 947-385 DAILY REPORT OF CONST Contractor's Name: Haskins Inc. Date: Monday, October 17, 2022 Project Description: Hamilton Ave Storm Recovery Change Order Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7 AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Foreman 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Foreman 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Equipment Operator 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Equipment Operator 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Laborer 1 7:00 AM 5:00 PM 10 JEI Agree with hours 10 Pipe Layer 0 Driver - Roil Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 10 10 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 1 3 3 JEI Agree with hours Midi 1 10 10 JEI Agree with hours Mini 1 7 7 JEI Agree with hours Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck fl Completed By: Ben Elwell President Packet Pg. 969 1 6.F.4.b V4 ATEq ��Q' coHsra�cnaieQ� 0 (n T71 1095G Enterprise Avenue . Bonita Springs, FL34135 PH. (239) 947-1846 FAX (239) 947-3G5 DAILY REPORT OF CONS Contractor's Name: Haskins Inc. Date: Tuesday, October 18, 2022 Project Description: Hamilton Ave Storm Recovery Change Order Onsite Personnel Job Title it Worked From: Worked Until: Total Hours from 7AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 1 7:00 AM 9:00 AM 7 JEI Agree with hours 7 Foreman 1 7:00 AM 2:00 PM 7 JEI Agree with hours 7 Foreman 1 7:00 AM 2:00 PM 7 JEI A ree with hours 7 Equipment Operator 1 7:00 AM 2:00 PM 7 JEI Agree with hours 7 Equipment Operator 1 7:00 AM 2:00 PM 7 JEI Agree with hours 7 Laborer 1 7:00 AM 2:00 PM 7 JEI Agree with hours 7 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per E ui Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 1 1 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 2 2 JEI Agree with hours Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell President Packet Pg. 970 1 6.F.4.b . CATER* CO4,Q' coxssxucriow 6�� a Ft+�> HASKINS INC. 10956 Enterprise Avenue . Bonita Springs, FL 34135 DAILY REPORT OF CONST A PH. (239) 947-1846 FAX (239) 947-365 Contractor's Name: Haskins Inc. Date: Wednesday, October 19, 2022 Project Description: — Hamilton Ave Storm Recovery Change Order Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title # From: Until: 7AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 12:00 PM 5 JEI Agree with hours 5 Foreman 0 Equipment Operator 1 7:00 AM 12:00 PM 5 JEI Agree with hours 5 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 0 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 5 5 JEI Agree with hours Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell President Packet Pg. 971 1 6.F.4.b . q4ATE& � ��' coNsrxaceiox e'Q'fi S09iri3s. iL + HASKINS INCO -- 10956EnterpriseAvenue • Bonita Springs, FL34135 PH. (239) 947-1846 PAX (239) 947-385 DAILY REPORT OF CONST Contractor's Name: Haskins Inc. Date: Wednesday, November 2, 2022 Project Description: Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title # From: Until: 7AM to 4 PM (p lus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 3:00 PM 8 JEI A ree with hours 8 Foreman 0 Equipment Operator 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Li Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 3 3 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 8 S JEI Agree with hours Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 1 1 11 JEI Agree with hours Dump Truck 1 31 1 31 JEI Agree with hours Completed By: Ben Elwell, President Packet Pg. 972 1 6.F.4.b . ,NATEq car�s�nacno eg0� s � 10956 Enterprise Avenue d Bonita Springs,FL34135 PH. (239) 947-1846 FAST (239) 947-385 DAILY REPORT OF CONg Contractor's Name: Haskins Inc. Date: Tuesday, November 8, 2022 Project Description: Onsite Personnel Total Hours Total Hrs from 4 PM # Worked Worked from to 7AM Total Hours Job Title From: Until: 7AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 3:00 PM 8 JEI Agree with hours 8 Foreman 0 Equipment Operator 1 7:00 AM 3:00 PM 8 JEI Agree with hours 8 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 8 8 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 8 8 JEI Agree with hours Mini 0 Street Sweeper 1 1 1 JEI Agree with hours Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell, President_ Packet Pg. 973 1 6.F.4.b .q1 AT Ep 4 u�Q`cousrrs�c rio 6.Q�� CO 9 S. FL+l� 10956 Enterprise Avenue a Bonita Springs, FL 34135 PH. (239) 947-1346 rAX (239) 947-355 DAILY REPORT OF CON5T Contractor's Name: Haskins Inc. Date: Tuesday, November 29, 2022 Project Description: Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 10:00 AM 3 JEI Agree with hours 3 Foreman 0 Equipment Operator 1 7:00 AM 4:00 PM 9 JEI Agree with hours 9 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 9 9 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 0 Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell President Packet Pg. 974 1 6.F.4.b . %NATeq,a /v¢ CONSTMCTIOH Q h s. FL V �M13�, • HASKINS INC. 10956 Enterprise Avenue - Bonita Springs, EL 34135 DAILY REPORT OF CO PH. (239) 947-1846 FAX (239) 947-385 Contractor's Name: Haskins Inc. j Date: Wednesday, November 30, 2022 j Onsite Personnel Job Title # Worked From: Worked Until: Total Hours from 7 AM to 4 PM (only weekdays) Total Hrs from 4 PM to 7AM (plus weekends & Holidays) Total Hours Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 3:00 PM 8 JEI Agree with hours 8 Foreman 0 Equipment Operator 1 7:00 AM 3:00 PM 8 JEI Agree with hours 8 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description # Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 8 8 JEI Agree with hours 25 TN Excavator 0 Motor Grade (Large) 0 Midi 0 Mini 0 With hammer 8 Hours Street Sweeper 0 Pick -Up Truck with Tools 1 8 8 JEI Agree with hours Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell, President Packet Pg. 975 16.F.4.d Procurement Services Cc er COU41ty Change Order Form ® Contract Modification ❑ Work Order Modification Contract M 21 7899 Change #:[=:] Purchase Order #: 4500216081 ^ � Project #: 50171.1.3 ContractorlFirm Name; Haskins, Inc. Contract/ Project: Hamilton Avenue Improvements Project Manager Name: Olivier Sureau, PMP Division Names I Facilities Management Original Contract/Work Order Amount $ 3,246,304.75 09/28/21: 118 ,Original BCC Approval (Date; Agenda Item #' Current BCC Approved Amount $ 3,246,304.7E 11108/22. 16C6 ?Last BCC Approval Date; Agenda Item # „ Current Contract/Work Order Amount $ 3,246,304,75 3/31/2g23 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% 1 Total Change from Original Amount Devised Contract/Work Order Total $ 3,246 304.75 0.00% ;Change from Current BCC Approved Amount f'Ilmlltatil�l f FlarTnaG 't O.Of] 0.00000 'Chance from Current Amount iCompletion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Procead 01l10/2g22 Original 12/06/2022 Last Approved 03/31/2023 Revised Date NIA Date Completion Date Date {Includes this change) # of Days Added = Select Tasks ❑ Add now task(s) ❑ Delete task(s) ❑ Change task(s) [Z Other Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and 1 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, °'.l'klls f;b,lrll;e Ordet' is can-clldv on a S't'011 WORK kdfeaivl: '023 W011 9 (l:Ay re;11di11i0;; nil Lhis cnnl.rAM 1) This change order will utilize $48,317.76 from the owner's allowance as payment for emergency repairs Initiated during Hurricane Ian's state of emergency. The additional work was authorized under Change Order 43, but the quote was not provided at the time due to the urgency. Current balance of allowance Is $307,689.90 - $48,317.76 � $259,372,14 remaining balance. 2) The change being requested was not included In the original contract because the occurrence of an act of god (Storm surge/sea water flooding of the site during a major hurricane) was not known at the time the original contract was awarded, 3) if this modification Is not processed contractor cannot be paid for emergency work already performed. r" Altl'I' llw Fact al}provai ul ?0, 31 ,70 re11ecwd in this C111111 .',C UI'[lc.;,NvaK approved by lilt:.t�(11T'ii 41n \,tardt 29, 2023; .iUenlla ILcrrl I6,F,.5. ltteC111iGi 5ilrtlnitll'1' Anil rlfon. tilt'. I:act form attached as Imck up suplwrtill�.; docilrocu ttior, to 110-5 t.,;Ildll;;e Ordei% Approval (if this, C.;h€IIl1 C Ovdcr 44 is conllligtetll upoll 611,11 ;lpprov-ili by lhr Board. Il no Board appC()l'lli 15tit1(.(l, (111ti shall hC mill and YOId, S u CeaU iViei� Digitally signed by SureauOlivler Prepared by: . bate; 2023.03,06 11:13:56-05'00' Date: Olivier Sureau, Senior Project Manager, Facilities Management Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract /work order Indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor ! Vendor / Consultant 1 Design Professional arising out of or related to the change set forth herein, Including claims for impact and delay costs, Ryan MacPhee ag'aa9 c oW-crha,WHIhee 0310612Q23 V.V:2023170611.43.14 DS'00 lnc,w,emdll•nM�ShPCTR519h4M1fhlC n4l. GnUS Accepted by: paleY073.0.1,Ofi17:43:N0.5'atl Date; Ryan McPhee, Vice President, Haskins Inc. Joshua J Hildebrand Digitally 023.0signed h 12:18: 6-05'0ebrand Accepted by: Date; 2D29.D3.Off 12:1t3:45.05'04` Joshua Hildebrand, CEl Project Manager, Johnson Engineering Inc, Digital€y signed by McCormlckJohn Approved by: McCormlckJohn Date: 2023.03.0613:29:13,05'001 John McCormick, Interim Director, facilities Management (� Q r j a r I S CI I I r Digitally signed by DoriaPriscilla Approved by: Date: 2023.03.29 l 1:27:04-04'00' Procurement Professional Ravlsed: 01114/2021 (DIvlsions who may require additional signatures may Include on separate sheet.) Reviewed CD 9/20/22 Date: Date: Date: PROCUREMENT USE ONf.Y Admin RN! 8CC ErS Packet Pg. 976 16.F.4.d ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller By: Dated: (SEAL) Approved as to form and legality: Scott R. Teach Deputy County Attorney BOARD Or COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Rick LoCastto, Chairman M N O N O L L 0 CD Im r- M V cc CD E t V Packet Pg. 977 16.F.4.d Change Order/Amendment Summary COST TIME CO# AMC}# Description Justification Days New Additive Deductive (-) Added Amount 1 Time Extension 43 373 To account for watermain replacement by the City of Naples Use owner's allowance for work directives #2 & #3 To resolve FPL conflict & comply 2 $330,040 - with sponsor requirement $22,310A0 $307 669.90 3 Time Extension 72 A45 Disruption and repairs caused by hurricane Ian Use owner's allowance for Hurricane Ian Fmergency storm repairs of 4 emergency repairs. damage caused by Hurricane Ian $307,689,90 - $48,317.76 $259 372.14 Revised: 01 /14/2021 (Divisions who may require additional signatures may Include an separate sheet) PROCUREMENT USE ONLY Reviewed CD 9/20122 Admin Rptcc ecc ES LO N M N co N le O L L 0 d t U Ch C Y U) M �i C d E t V fC a+ Q Packet Pg. 9 8771 .�. II Ai[�j,4i • hR �� Pt Jik'17 SK9IN9 11G C. b)ULOi.n 11 1r,u ) Runiwl Fip�Ot �. .I t. S�€[{14 111. 17:i4)OM1Pii1d0 IAX€7.At1)4•57.311'r/ WILED , INVONVOfICE X:`- "r COMMENCEMENTOATEI _ ICE DATE: 03103123 DATE A TIME CALL RECTD:: WORK ORDER C COMPLETION DATE; DESCRIPTION OF WORK PROJECT NAME: 11am5f Ian Ave PERFOR)AED; Hamltvn Avo 8tnim C€mU WorSl STANDA S7ND NR8 SOLE HAS AFTER HR8 IDLE NUMBER RO STND HqS, AFTARRICE EQUIPMENT DESCRIPTION UNIT CITY Hqe UNIT Hqe UNIT TOTAL LABOR DESCRIPTION OP MEN HA8JMA UNIT PRICE IIRS DHl UNIT PRICE TOTAL PRICE PRICK MAN N S III EXCAVATOR HIT S 27fi,00 b 137.60 ; 10 TN EXCAVATOR WINAIJMERf S 250.00 taO.DO E 75 TH EXCAVATOR 01650.0 3 07.LDMIDI EXCAVATOR 50 S 14000 L 70,00 ; 5260.00 MINI VX AAVA7tlq 9 130p0 L 65.DO f 1170.04 kMNIEXeAVATORWlIIAMMER S S 150.00 ! 76,00 S 1200.00 BUDBER TIRE BACIIHOE 110.00 f65,0070 TN LOADER 07 L IdS.DD S 02.80 f 12305AO 16 TN LOADER f 166.D0 ; 75.00 f 6 TN LOADER f 1$5,00 E 67,50BOX MADE b 95.00 S 41,60 STRACK SKID STEER I 3 15.00 S 47.50 S 15.000 LB DD2ER HR S I19.9O $ OS,OD S ;S.00D LB DOZER HR L € IL00 S 85.60 S MOTOR ORADEA SMALL S 1"100 $ 55.00 ; MOTOR ORADEA LARGE 1 S S 125.00 1 62.$D $ 106DA0 PAVER SMALL b 10500 52.60 } ASPHALT MILTING MACHINE OR 3 376.00 3 167.60 !TON VIBRATORY ROLLER 3 SSAO E 27.60 ; 6 TON VIBRATORY ROLLER L 66.00 f 27.50 6 SOON ASPHALT ROLLER $ SS.Otl 3 27.50 9 !?.,TON AS NALTROLLER OR S 65.W b 27.60 ; DUMP TRUCK 1 11 115,00 f 0,A 3 375.00 ROLL OFF TRUCK S 135,00 S 07,50 S LOW8oYTRACTOR S l45DO S 72.50 S 1111 TON FLATOEO sio S 32.60 ROCK CRUSHER S 200.00 3 1a5,00 } SCREENER PLANT 1 270.00 6 135.n0 S SOIL STABILIZER 1HR S 735.00 b 11?6p 5 STREETSWEEPER 1 7 ; 60.00 S 75.00 5 308.00 LIGHT PLANT S 20.00 S 10.0D 3 VACCUM TRUCK f 200.DO S 100.00 f VACCUM WAGON HIT S 05.DD } �7.50 5 PUMPERTRUCK 3 380.00f 15000WAIER TRUCK S 126�00 S MOT • DARRIER WALL EA. MOT-OGNEB EA. NCT-81GN6 EA. FS2F950 3DCYQUMPBiER S"HYORAULIC PUMP 0 HLIO&DD S �"HYORAULICPUTAP 0 08"HYDRAULIC PUMP HR n 0 f A"HYDRAULIC PUMP HR O 0 L 1v'HYORAUMCPUMP OR O S 62.50 S WELL DRILLIO R€O RR 8 225.00 S Ii2.59 WELL POINT SYSTEM HR b 260A0 3 125AO f 0"VACUUM PUMP HR $ 50A0 S 2SOD 5"VAOUIIM PUMP HR S 70.00 S 35.00 b 2"ELECTRICPUMP HR 10,00 S T.fiO PLATE COMPACTOR HR S 3 20,00 7 10.80 S TRENCH BOX HR 3 <0,00 70.00 S PIOK-UP TRUCKWITOOLS OR 1 U E 25.00 b 12.60 S 350AD EC11.4pMENT 0VBi0TAU S 17055.90 PROJECT MANAGER SUPERINTENDENT t 16 90.00 S 136.90 3 S 3LD,00 FOREMAN 01 1 S0 S IEm S 112,59 S S35000 FOREMAN 07 1 46 S 75,D0 f f11.6, $ 3460,00 EQUIPMENT OPERATOR 01 1 79 S 70.OD 11 105.00 f 6530.00 EQUIPMENT OPERATOR S2 1 39 S 7o on S 105.00 S-2660A0 LABORER 1 17 S <5.0D ! 87.60 b 765.00 PIPE LAVER 5 05.00 b 07.60 S. WELDER ; 215.00 3 337.60 3 LADaR SUDTOTA L: S 20205.00 MATERIALS INCLUDING 10%MARK UP MATERIALS DRBORIPTION QUANTITY UNIT UNIT PRICE TOTAL 00 h"" 10 SY 110.00 S 100,00 Pitfmred Maladak a TH S10733 S 86L05 b b E S S S SubTmol 90L00 10% 1 a 96.10 TAx FUDI autChat E $ Ftel ht S TGrhu s l6}7.7a SUBCONTRACTORS INCLUDING IS'/ MARKUP SUBCONTRACTORS OUANTETY UNIT UNIT PRICE TOTAL 3 S 3 S S b 3 E �- d S BubTD1a1 S 6% 3 T.k TOTAL S TOTAL DUE: $49. CE O Packet Pg. 979 16.F.4.d BG Mine, LLC 25501 Bonita Grande Drive Bonita Springs, FL 34135 Bill To Haskins Inc. 10956 Enterprise Avenue Bonita Springs, FL 34135 Ship To Invoice Date Invoice# 10/23/2022 T64647 Terms Net 30 Due Bate 1 1/22/2022 Service Tickets 10117/22. 10/23/22 Date Ticket/Vehicte Pro]#!Project Name Material Quantity Price Line Am... 10/17/2022 323469 1 GST607 69 15847 Hamilton Ave Commercial Baserock 20.78 10.00 207.80'r 10/17/2022 3235481 GST607 6915847 Hamilton Ave Commercial Baserock 21.29 10.00 212.90T 10/17/2022 323645 1 GST607 691 5847 Hamilton Ave COmolereial Baserock 26.59 10,00 205,90T 10/17/2022 323720 ] GST607 691 5847 1-lami1ton Ave Commercial Baserock 19.91 10.00 199, IOT 10/21/2022 32501 1 ] 69 15847 Hamilton Ave 1189 Stone - Commercial 6.58 f 8.50 12L73T HASIGINS2 10/21/2022 3251251 69 15847 Hamilton Ave Concrete -1n 1.00 25.00 25.00 HASKINS2 Wv oitly used 10 4Y Irmri this hivojco iU[ iho rup;j4r." Please maize Checks Payable to: BG Mine, LLC Subtotal $972.43 Ticket copies are not available from our office at this time. All drivers are given two extra copies fol- their records. Thank you. Sales Tax (6,5%) $61.58 Telephone; (239) 947-6411 t' ax #; (239) 947-1340 Total $1,034.01 M N ib N le O L d L 0 d t U to c Y N fC �i C d E t V a Packet Pg. 980 16.F.4.d Preferred Invoice 1822060 : Invoice Date: 14I28191202222 MATERIALS, INC. Contract: 125726 A CRH COMPANY Customer No: 221640 Preferred Materials, Inc. Terms: Net 30 Days ate: Dug D 2 111271202z 4636 Scarborough Dr Application:Date; Lutz, FL 33559 Invoiced Period: 1012712022-1012812022 Customer PO: To: Haskins inc 10966 Enterprise Ave Pagel or 1 Bonita Springs, FL 33923 Job Name: HAMILTON AVE IMPROVEMENT - HASKINS Contract Completed to Date Current Invoice Ilom Description Units WM Unit Price Amount Units Amount 0/0 Units Amount 10 MOBILIZATION 1,00 LSU 23,496.00 23,495,00 0.66 t5,506.70 66.00 0.00 0.00 20 TEMPORARY ASPHALT 2' THIGK 625.00 TON 120A0 00,000,00 187.51 24,001,20 30.00 OM 0.00 30 09G 15, 8-125 BLACK BASE (9') 9,80o.o0 SY 49.55 486,590.00 5,10X 254,953.08 52.50 0.00 0.00 40 20' • TYPE SP•42,5 TLB {1ST UFT) 1,105,00 TON 107,70 119,008.50 t,194.43 120.64011 108.09 584.43 62,943,11 50 1.0'. TYPE SP•9,5TI,FIt2N0LIFT) 530.00 TON 110.65 50,644.60 0.00 0.00 0100 0.00 0.00 ' 11'e. ;+nir �s,:d 3Tn❑>i�nn5 tins uirolir f,rthe ec'.0'., Original Contract $766,738.00 Sublolal $423,101J7 $62,943.11 Retainage $42,310.13 $6,294.31 Sates Tqx/GRT L0 O0 $0.00 $380, 791.04 Total Due This Invoice $56,648.80 A late charge of 1 112 % per month which Is an annual percentage rate at 10% or $2.00 whichever is greater, vAll be rbargad on all accounts not patd per the leans of the agreement. Remit to: Preferred Materials, Inc. PO Box 10360 Atlanta, GA 30374-8360 Customer Name: Haskins Inc Customer No: 221640 Invoice Number: 1822060 Invoice Amount: 66,648.80 Contract No: 125726 Amount Remitted: Packet Pg. 981 16.F.4.d ,1N ATRI? * ,\f4Q CPNf ifN61101i��'a HASKINS INCM 10956 Enterprlse Avenue * Bonita Springs, M.34135 PH. (239) 947-180 FAX (239) 947.3857 DAILY REPORT OF Contractor's Name: Haskins Inc. � pate; Thursday, October B, 2022 Project Description: Hamilton Ave Storm Recovery Change Order Completed By: R n Elwell PresIdent. Packet Pg. 982 16.F.4.d ��' cwu3nantiou�9i� HASKINS O —r i09561=ntorpr1saAvenue • 6onita5prings,FL34135 DAILY REP0RT OF CONS ,RA Contractor's Name; Haskins Inc. Hamilton Ave Storm Recovery Change 0 Phi. (230) a47-1846 VAX (239) 947.3557 Date; Frlday, October 7, 2022 Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title From: Until; 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager superintendent 1 7 : E AM 10t00 AM 3 JEI Agrer3 with hour's, 3 Foreman 1 7:00 AM 3:00 PM 8 J -:1 k rcne with hours 8 0 Foreman Equipment Operator 1 7:00 AM 3:00 PM 8 JL-1 Ar Me with hours 8 Equip Operator 0 -Mont Laborer 0 0 Pipe Layer Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Total Stand Total idle Total Hours of Description H Hours per Hours per Equipment On Equip Equip Site Notes 20 TN Loader 1 8 8 Jk:t Agroo with tsour,; 25 TN Excavator 1 8 8 Jt l Agree with hnu Motor Grade (Large 0 Midi 0 Mini 0 Street Swaeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 01. Completed By: Ben Elwell re ent CAA Packet Pg. 983 16.F.4.d '0ATCq * �Q' cox:ravarmre$q� m AS I'm 1 INC. - - 10956 EnterpriseAvonue - 15ontta Springs, FL 34135 Pii, (239) 047.1846 FAX (239) 947.3057 DAILY REPORT OF��-�r' Contractor's Namm Haskins Inc. Date; Monday, October 10, 2022 lHamilton Ave Storm Recovery Change Order Onslte Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title # From: until; 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 5;00 PM 10 JE1 Agroo wish hour.5 10 Foreman 1 7:00 AM 5,00 PM 10 JEI Agroo-with horn,', 10 Equipment Operator 1 7:00 AM 5,00 PM 10 JEI Aoreo with hotars 10 Equipment Operator 1 7:00 AM 5,00 PM 10 JEI Ar. yen with hours 10 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Description Work Performed Egttiprnent on Site Total Total Total Hours of Description Hours per Hours per Equipment On t ul Equip Site Notes 20 TN Loader 1 10 10 JE1 Agrae with hours 25 TN Excavator 0 Motor Grade (Large) 1 3 3 JE1 Agree with hours Midi 1 10 10 JEl Ac reo with hour, Mini 6 0 5 JFI Agroo v011 hours goo 0ol. wish Street Sweeper 1 Pick -Up Truck with Toois 0 Plate Compactor 0 Dump Truck 0 completed By: Ben it President CA® Packet Pg. 984 16.F.4.d utnrpi (� CPkl�kbptfpll dip` 10956 EntorpriseAvenue o Bonita Springa, FL 34135 PH, (239)947.1046 FAx(239)947.3857 DAILY REPORT OF CQNST,P.ISIC-Clog!` r-r-,t"`CY-`r"'Y=. J !Contractor's NaMei Haskins Inc. Date; Tuesday, October 11, 2022 -( ro ect Description: amllton Ave Storm Recovery Change Order Qnslte Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title P From; Until; 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) 0 Project Manager 5u erintendent 1 7:00 AM 9:00 AM 2 JEI Agroo with hours 2 Foreman 1 7:00 AM 1.00 PM 6 JEt Agrcm with Hours 6 Foreman 1 7:00 AM 1:00 PM 5 JGt Ac rc:e with hours 6 Equipment Operator 1 7:00 AM 1:00 PM 6 JE1 Agroo with hours 6 Equlpment Operator 0 0 Laborer 0 Pipe Layer 0 Driver -Roll Off Truck Driver - Lowboy ' 0 Description Work Performed Equipment on Site Total Total Idle Stand Total Hours of Description Hours per Equipment On Hours per Equip Equip Site Notes 20 TN Loader 1 6 6 JEI Agroo. with hauls 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 6 6 JEl Agi'ot3 witii hours Mini 0 Street Sweeper 0 Pick -Up Truck with Tools 1 6 6 Ji l Agroo with liaur:s Plate Compactor 0 Dump Truck 0 Completed By; Ben Elwell, President CNO Packet Pg. 985 16.F.4.d , �ATEn * coxsmyonoa�•j+lowk i�1 y Ol 5HASKINS " 109501±nterprlseAvenue - t3onita Sprin98,1;L34136 PH, (239) 947-1tl46 rAX (230) D47-3857 DAILY REPORT OF CONS -P Contractor's Dame: Haskins Inc. Date: Wednesday, October 12, 2022 Project Description: Hamilton Ave Storm Recovery Change Order Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title !t From: Until: 7 AM to 4 PM (plus weekends & (only weekdays]1 Holidays) Project Manager 0 superintendent 0 Foreman 1 7:00 AM 5:00 PM 10 JE1 Agroo wiili houm 10 Foreman 1 7:00 AM 5:00 PM 10 JEI Agroo with hours 10 Equipment Operator 1 1 7:00 AM 9:00 AM 2 JEI Aclroe with Fours 2 Equipment Operator 0 Laborer 0 Pipe layer 0 Driver - 'toll Off Truck 0 Driver - Lowboy 0 Description Work Performed Equipment on Site Description Total Stand Hours per EQUIP Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 2 2 JEI Agree with 1100ra 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 10 10 JEI Agroo Will r100M Mlnl 1 2 2 JE.I Agroo wily hos.:rs Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By: Bgn Elwell, President Packet Pg. 986 16.F.4.d ,V,A144* HASKINS �b�y4' tmi�nivorwrie'p�0 y m INC. _ 10886 Enterprise Avenue • Bonita Springs, FL 34135 PH. (239) a47-1844 FAX (239) 947-3857 DAILY REPORT OF CONST UgT'I93k�E� Contractor's Name, Haskins Inc. Date: Monday, October 17, 2022 Project Description'. Hamilton Ave Storm Recovevy Change Order Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM -total Hours Job Title d From, Until, 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 1 7:00 AM 10:00 AM 3 JL.I Ac ro with liours 3 Foreman 1 7:00 AM 5:00 PM 10 .JEl Agrees Willi hulas 10 Foreman 1 7:00 AM 5:00 PM 10 J0 Agroc will) hours 10 E ul meat Q erator 1 7:00 AM 5:00 PM 10 JEI Ac7€oo, Willi hoiira 10 Equipment Operator 1 7:00 AM 5:00 PM 10 .JEI Agree Willi hours 10 Laborer 1 7:00 AM 5:00 PM 10 JEI AgreO Willi IIOUns 10 Pipe Layer 0 Driver - Roll Off Truck 0 Driver . Lowboy 0 Description Work Performed Equipment on Site Description 0 Total Stand Hours per Equip Total Idle Hours per Equip Total Hours of Equipment On Site Notes 20 TN Loader 1 10 10 JEl Agree with hours 25 TN Excavator Motor Grade (Large) 3 0 3 Jr --I Agree: Willi hours Midi 1 10 10 )El At}rcics with lunlss Mini 1 7 7 JEI Arlree with hoi.ira Street Sweeper 0 Pick -Up Truck with Tools plate Cam actor 0 0 Dump Truck 0 Completed 6y: 89n Elwell, President (;N I I Packet Pg. 9 7 16.F.4.d }1 ATkq �caxfnvar� V.$.q�� 1 w 10956 Enterprise Avenue • Bonita Springs, F1.34135 PH. (239) 947.1846 1=AX (239) 947-3057 �rfbs, fL i � DAILY REPORT OF CONSJ_!LJ 1CJN.(- Contractor's Name: Haskins Inc. Date: Tuesday, OCtober 18, 2022 Project Description: Hamilton Ave Storm Recovery Change Order Onsite Personnel Total Hours Total Hrs from 4 PM worked Worked from to 7AM Total Hours Job Title it From; Until: 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 superintendent 1 7:00 AM 9:00 AM 7 A-.l Ayre,e Wh11 Iraurs 7 Foreman 1 7.00 AM 2:00 PM 7 JFI A�iroci wi3h Hour:; 7 Foreman 1 7:00 AM 2:00 PM 7 Ji I Ac roe with how-- 7 Equipment Operator 1 7:00 AM 2:00 PM 7 A-'IAgroew!1hh0L11'Ti 7 Equipment Operator 1 7:00 AM 1 2:00 PM 7 JFI Agree wiLh hot Wf, 7 Laborer 1 7:00 AM 2:00 PM 7 JCI Agree with 17aurs 7 0 Pipe Layer Driver - Roil. Off Truck 0 ,Driver » Lowboy 0 Description Work Performed Equipment on Site Total Stand Total idle Total Hours of Description p Hours per Hours per Equipment On Ecl ui Equl p Slte Notes 20 TN Loader 1 1 JE:I Atli et; with hours20 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 2 2 JEI Agroo with hours Mini 0 Street Sweeper 0 Pick -tip Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed By; Den Elwell P esident Packet Pg. 9 8771 16.F.4.d •WWef?* Caxemootwn QH�b toM INC.HASKUNNS 1095ornterprlseAvenuo • Bonita5prings^34135 P14, (239) 947.1846 f--AX (239) 947-3857 DAILY REPORT OF CONSTR,U(aT�9.N- .r- Contractor's Name: Haskins Inc. Date: Wednesday, October 19, 202-2 Pra ect Descriptions Hamilton Ave Storm Recovery Change Order Onsite Personnel Total Hours Total Hrs frorn 4 PM Worked Worked from to 7AM Total Hours Job Title k From: Until. 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) Project Manager 0 Superintendent 0 Foreman 1 7:00 AM 12:00 PM 5 0 Foreman 5 Equipment Operator 1 7:00 AM 12:00 PM 5 with Hours Equipment Operator 0 Laborer 0 0 Pipe Layer 0 Driver - Roll Off Truck Driver - Lowboy 0 Description Work Performed equipment on Site Total Stand Total Idle Total Hours of Description ff Hours per Hours per Equipment On Equip 5qulp Site Notes 20 TN Loader 0 25 TN Excavator 0 Motor Grade (Large) 0 Midi 1 5 5 JF1 Agree with hours Mint 0 Street Sweeper 0 Plck-Up Truck with Too Q Plate Compactor 0 Dump Truck 0 Completed By: Ben Elwell President WE Packet Pg. 9 9771 16.F.4.d 11 En i Ix it Am% HASKINS �' caxrr+nianai Qqr� y m11,41CO 4, ! •10956 Enterprise Avenue • F30nEte Springs, FL 34135 PHA (239) 947^1846 FAX (239) 947-3057 ��nus, e� ♦ �m DAILY REPORT OF CONST �TlO��c' Contractor's Name: Haskins Inc, [late: Wednesday, November 2, 2©22, A prolect Descrlptlon: Description Work Performed Completed By: Ben (tell, President CAO Packet Pg. 990 16.F.4.d ,anr�e a�w4 Qoxenvsna �9�0 to ft'7s HASKINS IN qca� 1095G Enterpr€seAvenue • 13onita Spr€ngu, Ft.34135 P1.1, (239) 947.1848 FAX (239)947-3857 DAILY REPORT OF CONST Contractor's Name,. Haskins Inc. bate: Tuesday, November 8, 2022 Project Description: Onsite Personnel Total Hours Total Hrs from 4 PM Worked Worked from to 7AM Total Hours Job Title From: Until: 7AM to 4 PM (plus weekends & (only weekdays) Holidays) 0 project Manager 0 Superintendent Foreman 1 7:00 AM 3:00 PM R JEl Agroo wiflr hours 0 0 Foreman Equipment operator 1 7:00 AM AM PM 8 ,1C.1 Agree with Fakirs 0 0 Equipment Operator 0 Laborer 0 Pipe Layer 0 C]river - Roll Off Truck Driver • Lowboy 0 Description Work Performed Completed By: Ben z1well,re I en M Packet Pg. 9 1771 �A7Ey,� �fVQ C6NffIS4pIpI1 Q.Q`� „ ""ASKINS INC. 1096CEnterpriseAvenue - bonitaSprings^34135 PH, (239)947-4840 FAX (230) 947-3857 DAILY REPORT OF GON5TR4CT�iOiy -fit Y�C Y Y Y�r Contractor's Name: Haskins Inc. Bate: Tuesday, November 29, 2022 Project Description;'Q�` Dnsite Personnel Total Hours Total Mrs from 4 PM "title 0 Worked Worked from to 7AM Total Hours Job From: Until: 7 AM to 4 PM (plus weekends & joniy weekdays) Holidays) Project Manager 0 Superintendent 0 Foreman 1 7;00 AM 10:00 AM 3 ,JFt Agree with hours 3 Foreman 0 Equipment Operator 1 7:00 AM 4:00 PM 9 JEI Agree with hours 9 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver - Roll Off Truck 0 Driver - Lowboy 0 Descriptlon Work Performed Equipment on Site Total Stand Total We Total Hours of Description hours per Hours per Equipment On Equip Equip Site Notes 20 TN Loader 1 9 9 Ji::i Ac roo with hOurs 25 TN Excavator 0 Motor Grade (Large 0 Midl 0 Mint 0 Street Sweeper 0 Pick -Up Truck with Tools 0 Plate Compactor 0 Dump Truck 0 Completed Ry: Ben Elwell, President_ CAO Packet Pg. 992 16.F.4.d sATI:/t�, �tirpQ corurnucnnu�q�o HASKINS INC. 10966 Enterprise Avenue • Bonita Springs, FL 34135 P11. (239) 947.1046 PAX (239) 947-3057 �IIT f. F4 r lri�i, DAILY REPORT OF contractor's Name; Haskins Inc. Date: Wednesday, November 30, 2022 Project Description; �"'po•!#'j' Onsite Personnel Total Hours Total Mrs from 4 PM Worked Worked from to TAM Total Hours job Title ff From: Until: 7 AM to 4 PM (plus weekends & (only weekdays) Holidays) project Manager 0 Superintendent 0 Foreman 1 7:00 AM 3:00 PM 8 J I Ayre( wily hor1rs 8 Foreman 0 Equipment Operator 1 7:00 AM 3:00 PM 1 8 JEl Agron with hours 8 Equipment Operator 0 Laborer 0 Pipe Layer 0 Driver • Roll Off Truck 0 Driver - Lowboy 0 Descrlptlon Worl( Performed Equipment on Slte Total stand Total idle Total Hours of Description d Hours per Hours per Equipment On E at Equip Site Notes 20 TN Loader 1 8 8 JE1 A ree, Will) haul's 25 TN Excavator Motor Grade (Large) 0 Midi 0 Mini 0 With hammer 8 Hours Street Sweeper 0 p1ck-Up Truck with Tools 1 8 B ,il_1 Aciree Willi hOLUS Plate Compactor 0 Dump Truck 0 Completed By: ,Ben Elwell, President_ CAO Packet Pg. 993 16.F.4.d After the Fact Form Instructions As per section 21 of the Procurement Manuel, all purchases shall be consistent and in compliance with the Procurement Ordinance 1`2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After -the -Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order Is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the currant contract or purchase order. All such `After the Fact Procurements" will be reported to the County Manager. Requester Name; Olivier Sureau Division: Facilicites Managment Divislon Olreetor: John McCormick vendor Name: Haskins, Inc. Amount:$4g,317,?6 =Contract#:21.78gg Purchase Order:4500215081 Why is this doomed a non -compliant purchase? Choose one. Contract W] Ordinance ❑ Manual P-Card ❑ other Details of Purchase: Explain the circumstances behind this purchase. On 9128/2021 (Agenda item 11.8), the Board awarded the invitation for bid #21-7899 and approved the contract "Hamilton Avenue Improvements" with the lowest bidder - Haskins, Inc. The project Is part of the Thomasson Drive Beautification project for roadway beautification and parking improvements. Storm surge and sea water flooding during Hurricane Ian caused damage to the sidewalk and roadway base at the Hamilton Ave project. Time to generate a quotation and perform these repairs was granted to the contractor by Change order #3 approved on 1012612022 and ratified by the Board on 111812022. Contractor failed to provide the requested Time and Material quotation for the emergency repairs as required by the contract and elected to proceed at risk without a work directive from the County. The Hurricane repairs were necessary to be able to complete the project. The damages were caused by the occurrence of an act of God and were not anticipated nor the contractor's fault. Facilities staff will prepare a Change Order to utilize funds from the owner's allowance for the project to cover the cost of the emergency Hurricane repairs in the amount of $48,317.76, Current balance of allowance is $307.689.90 - $48,317.76 = $269,372.14 remaining balance. Action Required: What are you asking to be clone to remedy the situation, include list of invoices if applicable? Requesting the Board to ratify/approve payment of $48,317.76 for pay application 10. The amount to be paid now is $45,901.87, the remainder of $2,415.89 is in retainage and will be paid in the future at the end of the project. These amounts are due for emergency repairs due to Hurricane Ian damages that were unanticipated and an act of God with no fault by the vendor. CorreetivelPreventive Action: What action is being taken to prevent this violation from to -occurring? Increase communications with contractor during emergency repairs situation and training to ensure that staff know how to handle emergency situations with the proper approvals in place prior to proceeding with work or allowing the vendor to proceed with work. Create lessons learned training for Project Managers in facilities Management based on the events of this project to provide future guidance In similar scenarios. The requestor affirms that to the best of their knowledge the Information provided In this document is true. �+ Requested by: Olivier Sureal I I 1 7 U',gllelly s$gned by SOw"olbiel SlgnatLlro:SureauUliVier Date: d4'6p20i].�a.£7074621 Division Director:pale: John McCormick 0%ileAy algned by Signature: McCormiek,fohn �d�nm�l„ 202103.1708:4305.ONW Date: NO M N 06 N O L ar L 0 d c U U) c_ Y x r c m E t U yam... a Revised 0611712021 Packet Pg 2062 Packet Pg. 994 CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with HASKINS, INC. ("Contractor") of 10956 Enterprise Avenue, Bonita Springs, FL 34135, a Florida Profit Corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with Hamilton Avenue Improvements, Invitation to Bid No. 21-7899 ("Project"), as said Work is set forth in the Plans and Specifications prepared by RWA, Inc.. the Engineer and/or Architect of Record t"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 5 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: Three Million Two Hundred Forty -Six Thousand, Three Hundred Four Dollars and Seventy -Five Cents (3,246,304.75). 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 CAp Construction Services Agreement: Revised 01.28,21 (v10) 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 beat the sole risk of Contractor. Contractor shall achieve Substantial Completion within two hundred seventy (270) 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 sixty (60) 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, two thousand five hundred seventy-nine dollars ($2,579.00) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owners 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 Iasi day of such period. if the last day of any such period falls on a Saturday 2 C�4Cj Construction Servir-es Agreement. Revised 01.28.21 (VI 0) 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. ❑. 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 he 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 21-7899 "Hamilton Avenue Improvements." Exhibit A-1: Contractors 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 13-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form Exhibit E: Change Order Form 3 Construction Services Agreement: Revised 01.28,21 (vi0) ��(j 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 21-7899 "Hamilton Avenue Improvements." The complete contract documents, including Addendum with attachments. are available on the County's on-line bidding system: httgs:llwww.bidsyne.com/bidsync-cas_/, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box (❑ ) expressly apply to the terms of this Agreement and are available through the County's on-line bidding. ❑Exhibit J: Technical Specifications ❑Exhibit K: Permits ❑Exhibit L: Standard Details ❑Exhibit M: Plans and Specifications prepared by RWA, 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 Facilities Management 3335 Tamiami Trail East, Suite 101 Naples, FL 34112-5346 Attm Sureau Olivier, Project Manager Phone: 239-252-8380 Email. olivier.sureau 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: HASKINS, INC. 10956 Enterprise Avenue Bonita Springs, FL 34135 Attn Ryan MacPhee, Vice President Phone: 239-947-1846 Email: rmacphee(5),,haskinsinc.net 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 CAU Construction Services Agreement- Revised 01.28.21 (v10) 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 fist 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 eAfl Construction Services Agreement: Revised 01.28.21 (v10) Section 15. Chanae Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owners 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. 6 Gonstrudion Services Agreement! Revised 01.28.21 (v10) OCAO IN WITNESS WHEREOF, the parties have executed this Agreement on the date{s) indicated below. CONTRACTOR TWO WITNE SE : HASKINS, INC. FIRST WITN 5 Lianet Arrieta By; Print Name RTa �• ac CL Print Na SECO D WITNESS :Mabel Lag❑ Print Name Date: tY� ATTEST: OWNER: Crystal K. Kinzel, Clerk of Courts & Comptroller BY: Approved as to Form and Legality: County Attorney Print Name Vice President 08/23/2021 Date BOARD OF COUNTY COMMISSIONERS OF COLLi C NTY FLORIDA BY: PENNY T YLOR . Chair i 7 Construction Services Agreement' Revised 011.28.21 {v1 Q} CAQ EXHIBIT A-9: CONTRACTOR'S BID SCHEDULE FOLLOWING THIS PAGE a Construction Services Agreement: Revised 01.28.21 {v10) CAC} Solicitation No. 21-7979 Solicitation Title: Hamilton Avenue Improvements Bid Due Date: June 72, 2021 R3- Addendum 45 Bid Schedule Bidder Name - A. HAMILTON AVENUE (INCLUDES NAPLES BOTANICAL GARDEN IMPROVEMENTS) PAYi1EM DESCRIPTION UNIT QUANTI IINITCOSTS I COSTS GENERAL 101.1 MOBILIZATION LS 1 $115,W0,00 $115,OD0.DD 101-1-1 PROVIDE MAINTAIN SIGNED AND SEALSWAS BUILT" PLAN LS 1 $6,000.00 $6,00D.00 101-1-2 PROVIDE CONSTRUCTION SURVEYING AND LAYOUT LS 1 $35,0D0.00 $3S,000.00 101-1-3 PROVIDE/MAINTAIN PROIECT SCHEDULE LS 1 $2,400.00 $2 400.00 101-1-4 PRESERVATION OF SURVEY MONUMENTS LS 1 $2,950,00 $2,950.00 102-1 MAINTENANCE OF TRAFFIC LS 1 $210,0DO.DD $210,000.00 102.3 ICOMMERCIAL MATERIAL FOR DRIVEWAY MAINTENANCE CY 2S01 $72.00 $18,000.00 GENERAtSUB-TOTAL= $389,350-00 DEMOLITION 110.1.1 CLEARING AND GRUBBING AC 5.9 $15,600,00 $92,040,00 DE MO LIT ION SUB -TOTAL= $92,040.00 EROSION & SEDIMENT CONTROL 104-1.0-3 SEDIMENT BARRIER LF 73DD $7,90 $57,670.00 104.13 INLET PROTECTION SYSTEM EA 30 $230,00 561900.00 104-11 FLOATING TURBIDITY BARRIER LF 45 $23.00 $1,.035,00 107-1 LITTER REMOVAL AC 7.10 $1,400.00 $9,940.00 107-2 MOWING AC 3.00 $3,000.00 $9,DOO.DO ERo51ON & SE DIMENTCONTROLSUB-TOTAL $84,545.DO EARTHWORM 120.1 REGULAR EXCAVATION 11 CY 11 34851 $11,001 $38,335.DD 120-6 IIEMBANKMENT Cy 3650 $14.D0 $51,10D.0D 570-1.2 11PERFORMANCE TURF/SODOING SY 7000 $5-(301 $19.200.00 LARTHWORKSUB-TOTAL= 5128,635.00 DRAINAGE 425-1201 FOOT TYPE 91NLET EA 9 $5,ZZ5.4 $47,025.00 425.1563 GRATE INLET - 5'XS' EA 1 $6 200.00 $61200.00 425.1521 F DOT TYPE "C" IN LET EA 6 $31110.00 $18,660.Go 425.IS41 FDOT TYPE "D" INLET EA 3 $4,040.00 $12,120.00 425.1551 FDOTTYPE"E" INLET EA 1 $4,45D.D0 $4,450.00 425.1499 VALLEY GUTTER INLET 4'X6' EA 5 $7'17S.00 $35,1175,00 425-10 YARD DRAIN EA 5 2,800.00 14000.00 425.11, CONNECT TO EXISTING 5TM SWR EA 1 $2,300.00 $2,300.00 425.11 CONTROLSTRUCTUREMODIFICATIONS-NBGLAKES -2 EA 2 $61900100 $13,800.00 430-174.124 PIPE CULVERT HOPE , OPTIONAL MATERIAL, ROUND 24" SD LF 1DIS $110.Go $11,660.00 430-174.110 PIPE CULVERT HDPE , OPTIONAL MATERIAL, ROUND 30" 50 LF 65 $172.00 $11,180,DU 43D-175.115 PIPE CULVERT I HOPE). OPTIONAL MATERIAL, ROUND, L5" 5/CO LF 89 $74.00 6,SR&DD 430.175-115 PIPE CULVERT I RCP),OPTIONAL MATERIAL ROUND, 15" 5 CD IF 232 572,00 $16,704.OD 430-175-219 PIPE CULVERT RCP , OPTIONAL MATERIAL, ROUND 18" S CD LF 86.8 593.00 72,044.06 430.175.124 PIPE CULVERT RCP OPTIONAL MATERIAL ROUND, 24" S CD LF 348 10S.00 36,540.00 430.175.130 PIPE CULVERT(RCPJ, OPTIONAL MATERIAL, ROUND, 30" 5 CD LF 164 $140,00 22 960.00 430-200.033 FLARED END SECT, CONCRETE, 30" EA 1 $51055.0D $5,055-06 DRAINAGESUB-TOTAL= $337,1S9.00 PAVEMENT 121-70 FLOWARLE FILL PAVE AREAS ONLY CY 920 $187.SSI $172,546.GO 160.4 STABILIZATION TYPE B 0A 40 SY 595 $34.55 $20,211.75 285.715 ❑PTIONAL BASE GROUP 15, B•IZ.5 BLACK BASE 9" SY 9800 $66.00 $646,900.00 334-1.12 SUPERPAVE ASPHALTIC CONC, TRAF FIC B, 5P-12.5 2" STRUCTURALCOURSE) TN 110S 168.00 $135,W.00 334.1.12 SUPERPAVE ASPHALTIC CONC,TRAFFIC 8 5P•95 1" WEARING COURSE TN 530 130.00 69,900.00 520-1-10 CONCRETECUAR, TYPE LF 2944 15.00 ,100,00 520-2-1 CONCRETE CURB, TYPE A LF 196 $16.00 $%136.00 5ZO.2.4 CONCRETE CURB, TYPED j INCLUDES ADD'LCONSr. FOR THICKENED EDGE FOR WALK LF 1810 $14.50 125,745.00 520-2-8 CONCRETE CURB, TYPE RA LF 160 24.00 $3,840.00 S2G-3 3' VALLEYGUTTER LF 2250 $22.DO S49,500.00 522-2 SIDEWALK 6" THICX SY 4220 2. $173,040-00 526-1-1 2.3 8"PAVERS ARCHITECTURAL ROADWAY WITH CONCRETE BASE AND BORDERS SY 18D 55.00 $9,900,00 527.2 DETECTABLE WARNINGS EA 15 $250A0 $3,750,00 SW326.6 CRUSHEnIHELLPATHWAY 5Y 345 $37.00 512,765.00 you Wy[ma[aNP m%imIo N&VO WTON AVENUE a OANEDWD 5111E17`M"0VEMENT5Vdd 5 am SNr fDmplp A.dd S Bp knrdulr iampNe CAD loll 6:47 AM Solicitation No. 21-7879 Solicitation Title: Hamilton Avenue Improvements Bid Due Date: June 72, 2021 R3- Addendum #5 Bid Schedule Bidder Name: PAVEMENTSUO-TOTAL= $1,420,373.75 SIGNING AND PAVEMENT MARKINGS 7004-11 SIGN SINGLE POST LESS THAN 12 5F AS 25 $330.GG $8,25O.IX7 7D6.3 RETRO REFLECTIVE PAVEMENT MARKERS FA 120 $3.50 $420.00 711-11-123 THERMOPLASTIC, STANDARD, WHITE, SOUD, 12" LF 360 $3.50 SI 260.00 711.11.125 THERMOPLASTIC STANDARD, WHFfE, SOUD, 24" LF 120 $4.50 $540.00 711.11-160 THERMOPLASTIC, STANDARD WHITE MESSAGE OR SVMOOL EA 18 $110.00 $1,980.00 711-14-170 THERMOPLASTIC, PREFORMED, WHITE, ARROW EA 16 $236501 $3,784.00 711.15-101 THERMOPLASTIC, STANDARD -OPEN GRADED ASP HALT SURFACES WHITE, SOLID, 6" GM .110 $5,203.00 711.15-131 THERMOPLASTIC STANDARD -OPEN GRADED ASPHALT SU RFACES, WHITE, 5KIP, 6" GM 0.05 [Al $3,300.00 $165.00 711.15-201 THERMOPLASTIC, STANDARD -OPEN GRADED ASPHALT SU RFACES, YELLOW, SOUD, 6" GM $4,730.00 $4,730.00 SIGNING AND PAVEMENT MARKINGS SUB -TOTAL = $26,332.00 LIGHTING 630-2-11 CONDUIT FURNISH AND INSTALL OPEN TRENCH LF 2496 $7,75 $19,344.00 630.2.17 CONDUIT IFURNISH AND INSTALL DIRECTIONAL BORE LF 247 $15.50 $3,828.50 635-2.11 PULL AND SPLICE BOX[ FURNISH AND INSTALL EA 9 $605.00 5 44S.00 715-1-12 LIGHTING CONDUCTOR I FURNISH AND INSTALL INSULATED NO.9-6 LF 9229 $1.75 $14,400.75 715-4-11 LIGHT POLECOMPLETF, FURNISH AND INSTALL EA 241 S6,745,0D $161,880.00 715.4.11 - SP LIGHT POLE RECEPTACLE ONE HIGA AND ONE LOW MOUNT] I EA 24 $291,50 $6,996.00 715.1.12-SP ADDITtONALLIGHTINGCONDVCTORS LF 9229 $1,75 $14,4D0,75 715.7.12 - SP LOAD CENTER MODIFICATION I PER CI ACUfr RUN EA 1 1 $130.00 $330.1)0 LIGHTING SUB -TOTAL= $226,625.00 LANDSCAPING & HARDSCAPING 580.1-2 LANDSCAPE COMPLETE -LARGE PLANTS LS 1 $65,000.00 $65,000.D0 HD-1 HARSCAPEAMENITIES-BENCH-'STELLA'- MOD ELii2I12297-6'-W- COLOR BLACK WY3LEG SUPPORTS EA a 52.700.00 $21,600.00 HD-2 HARDSCAPEAMENITIES-TRASHRECEPTICAL-'STELA'-MODEL04Z14509.30GALLON 510E LOAD WITH 510E ACCESS DOOR- COLOR BLACK TO INCLUDE METAL LINER. EA 8 $2,150.00 $17,200,00 S80-1-2 (A) J1 LANDSCAPE COMPLETE -LARGE PLANTS -ROOT BARRIER EA 1 j $2,800.00 $2,800.00 LAND5CAPINGSUB-TOTAL= $106,6w.00 IRRIGATION SM-70 IRRIGATION SYSTEM LS 1 $46,000.001 $A6,000.00 630.2.12 DIRECTIONAL BORE I LESS THAN 6IN. HDPE LF 50 $51.001 $2,550.00 IRRIGATION SUB -TOTAL= $48,550-00 OTHER 0000700-1 UTILITY ADJUSTMENTS LS 1 $22,175.01) $22,175.00 0000300-1 RESTORATION OF EXISTING DRIVEWAYS IN KIND INCI.1 DRIVE NOT SHOWN ON 5URVEY LS 1 18,825.DD $18,825-00 OODD30D-2 RESTORATION OF EX15TING LAWNS AD] AC ENT TO RESIDENCES t5 1 $10,725.00 $10 725.00 WM-1 BY MSTU COUNTY - CITY OF NAP LES POTABLE WATER METERS INSTALLATION FEES 1.5" EA 1 $4,185.00 $2,185.00 WMO-1 BY MSTU / COUNTY - POTABLE WATER BACKfLOW S DEVICE iNSTALLATION (1,5") CA 1 $2,185.D0 $2,195.00 OTHER 5 US -TOTAL = $56,095,00 A. SUB TOTAL HAMILTON AVENUE (includes Elontonical Gardens Improvements) CONSTRUCTION COST SU&TOTAL $2,916,304.7S B. HAMILTON AVENUE SUB -TOTAL 52,916,304,7S C.OWN ER'S ALLOWANCES T&M 53m,000.00 D. TOTAL • HA MILTON AVENUE INCLUDING NAPLES 8OTANICALGARDEN IMPROVMENTS (B)+ALLOWANCE (C) 53,246,304.75 ' Owners Allowance - for Owners Use as Directed. This Allowance will he 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 at the full amount of the Allowance. Expenditures of Owners Allowance will he made through Change Order with proper documentation of Time and Materials supporting the change." Notes: 101-1-1 INCLUDES ALL PROJECT DEMOLITION & REMOVALS. 104.10.3 BASED ON REPLACEMENT EVERY 12 MONTHS 160.4 STABI U7ATI ON TYPE 6 IS FOR CRUSHED SHELL PATHWAY AND STABILIZED GRASS PATH IN NAP LES BOTANICAL GARDEN 570-1-2 INCLUDES WATERING AND FERYIUZER APPLICATIONFOR A MINIMUM OF 3 MONTHS WITH ONE HOUR 3 T1ME5 PER WEEK UNTIL SOD ESTABLISHMENT. 210-1-1 INCLUDES ALL CLEARING & DEMOLMON IN51DE THE R1G HT OF WAY, 102.1 THE MAINTENANCE OF TRAFFIC PLAN SHALL BE PAYABLE AS A LUMP SUM ITEM AND IS INTENDED TO INCLUDE ITEMS 102-2, 102-3,102-60 THOU 102- 120.6 ASSUMES MATERIAL EXCAVATED ON SITE 15 NOT SUITABLE AND ALL FILL MATERIAL MUST BE SRO UGHT IN FOR EMBANKMENT. MATERIAL HAUL OFF ��SERVI Ru)64PW.e JOa5 TO BIOIHAMILTON AVE NkX Is IMPOAD 51 REET ILIPApy MV05�AOY 5 010 54 h[ Co 1mv AapS Bw Suvduk Cm�rya1P 2 at 1 CA4 5 Al ARC Solicitation No. 21-7879 Solicitation Title: Hamilton Avenue Improvements Bid Due Date: June 22, 2021 13- Addendum 4S Bid Schedule Bidder Name: ooco7oD I UTILITY ADJUSTMENT LUMP SUM INCLUDES ALL UTILITY ADIUSTMENTS AS NOTE ON THE PLANS. ALL UTILITY ADJU57MFNTS MUST BE COORDINATED WITH THE UTILITY OWNER PRIOR TO CONSTRUCTION - ALL EXISTING DRIVEWAYS SHALL BE RESTORED IN KIND, THE LUMP SUM INCLUDES ALL BASE AND PREP WORT( ASSOCIATED. EXISTING CONDITIONS PHOTOS W;LL BETAKEN BY 000030D-1 CONTRACTOR AND CATALOGUED USING THE ADDRESS OF THE HOME. ALL RESTORATION SHALL BE SUBIECTTO FINAL SIGN OFF BY CEI WHO WILL BE WORKING WITH THE HOMEOWNER. ALL EXISTING LAWNS ADJAa NT TO RESIDENTIAL LOTS SHALL BE RESTORED WITH SOD IN KIND. THE LUMP SUM INCLUDES ALL BASE AND PREP WORK ASSOCIATED. EXI5TI NG CONDITIONS PHOTOS WILL BE TAKEN BY CONTRACTOR AND CATALOGUED USING THE ADD RES5 OF THE HOME. LUMP SUM ALSO INCLUDFS REPAIRS TO ANY PRIVATE DD00300-2 IRRIGATION DAMAGED DURING CONSTRUCTION. THIS ITEM DOES NOT INCLUDE RESTORING ENHANCED LANDSCAPING- CONTRACTOR IS RESPONSIBLE FOR COORDINATING W ITH CEI TO ENSURE THE OWNER HAS AMPLE TIME TO REMOVE LANDSCAPE MATERIAL PRIOR TO CONSTRUCTION. ALL RESTORATION SHALL BE SUBJECT TO FINAL SIGN OFP BY CEI WHO WILL BE WORKING WITH THE HOMEOWNER. 6B0.2.11 ALL UNDERG RQU NO AND U N D E R PAVEME NT CONDUIT SHALL BE SCHECUL E 40 PVC. THE CONDUIT SIZE SHALL BE AS SP ECI FI E0 IN THE CO LLI£R COUNTY SIG NAL17ATION TECHNICAL SPECIAL PROVISIONS DATED MAY, 201S iTSP•23i. LENGTHS AS SHOWN IN THE PLANS. PULL & SPLICE BONE$ WILL OF PER COLLIER COUNTY SIC NAUTATION TECHNICAL SPECIAL PROVISIONS DATED MAY, -2015, {TSP-23). THE COST OF THE CONCRETE APRON AROUND fi35-2-11 THE PULL BOX SHALL BE INCLUDED UNDER THE PULL BOX PAY ITEM - PROVIDE AND INSTALL TWO 15 AMP GFCI WR RECEPTACLE AND COVER MOUNTED AT 13'4' ABOVE FINISHES] GRACE ON LIGHT POLE (TO CENTER OF RECEPTACLE) PROVIDED 715-4-11 SP AND INSTALLED UNDER PAY ITEM 7144.11.PROVIDE AND INSTALLA 2 AMA AND INLINE FUSE IN LIGHT POLE HAND HOLE ON NOT WIRE AHEAD OF RECEPTACLE. 715-1.1z SP PROVIDE AND INSTALL 3-06 ADDITIONAL CONDU CM RS FOR RECEPTACLE CIRCUITS IN CONDUITS PROVI DEO UNDER PAY ITEMS 630-2-11 AND 630.2.12. PROVIDE AND INSTALL 1- 20 AMP, 7 POLE BREAKER AND MAKE CONNECTION TO ADDITIONAL CONDUCTORS IN LOAD CENTER. NEW CIRCUITS TO BE SWITCHED WITH THE 715.7-12 SP LIGHTING CIRCUITS. LOAD CENTER IS PROVIDED UNDER SEPARATE CONTRACT. (a L�5[�YEPU1e1x�Pl.mVudl 1090KAMILION AYFNuE a DAN�MF) V REP NXYIIFNFMFMf AWS M5tlW L-01i lmws AMS 9H Sllu L�Pwt j&.00M EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM FOLLOWING THIS PAGE s CAQ Construction Services Agreement: Revised 07.28.21 (v1 Appendix F—Template - Addendum Email: (Lisa,Oien@colliercountyfl.gov) 7B7' 1 L1Gy Telephone: (239-252-8935) Adntnistm". SerVKXS D VISion ;�Iur_ha3lqq ADDENDUM #1 Memorandum Date: June 1, 2021 From: Lisa Dien, Procurement Strategist To: Interested Parties Subject: Addendum #1 21-7899 Solicitation #21-7899 Hamilton Avenue and Danford Street Improvements This addendum has been issued for the following items identifying clarifications, changes, deletions, or additions to the original solicitation documents and bid schedule for the above referenced solicitation - Ad de ndu m #1- Pre -Bid Meeting Minutes/Sign-in Sheets and Permits • 21-7899 — Addendum #1 ■ 21-7899 — Addendum #1 - Pre -Bid Meeting Minutes and Sign -in Sheet PERMITS 21-7899 — Addendum #1 - SFWMD NBG Permit 20210416 21-7899 — Addendum #1 - SFWMD Hamilton Avenue Permit 20210419 ■ 21-7899 —Addendum #1 - SFWMD Danford Street Permit Exemption 20200701 21-7899 -- Addendum #1 - SDPi Approval Letter — NBG 21-7899 — Addendum #1 - ROW Hamilton Permit PPROW20200728212 21-7899 — Addendum #1 - ROW Danford Permit PPROW20200728206 Please ackndWle¢ge receipt of this Addendum and include with your bid. (SXfiatu7eL Ryan MacPhee, Vice President Haskins Inc. (Name of Firm) 07/06/2021 Date If you require additional information, please post a question on BidSync on-line or contact me using the above contact information Appendix F-Template - Addendum -rev 10-18-18 f A'0 Appendix F -Template - Addendum Email: (Lisa.Oien@coliiercountyfl.gov) Co ier CduHty Telephone: (239-252-8935) A F-anistrmW Services Cimsictn ur-hasina ADDENDUM #2 Memorandum Date: June 9, 2021 From: Lisa Dien, Procurement Strategist To: Interested Parties Subject: Addendum #2 21-7899 Solicitation #21-7899 Hamilton Avenue and Danford Street Improvements This addendum has been issued for the following items identifying clarifications, changes, deletions, or additions to the ❑ rig inal solicitation documents and bid schedule for the above referenced solicitation. Addendum #2- Bid due date/question period extended and Hamilton Ave. lighting plans revised 21-7899 -Addendum #2 o Bid due date changes from June 22, 2021 to July 6, 2021 o Last day for Questions changes from June 10, 2021 to June 24 2021 • 21-7899 - Addendur-n #2 - Hamilton Ave. Lighting ( Revised 06 08 2021 a The lighting plans {Sheet L-3) have changed to reflect a new light fixture and pole. The fixture and pole have been changed to match those that have been installed on Thomasson drive (Pemco fixture and Nova Pole). Please acknpwl#dge receipt of this Addendum and include with your bid. Vice President Haskins, Inc. (Name of Firm) 07/06/2021 Date If you require additional information, please post a question on BidSync on-line or contact me using the above contact information. GAO Appendix F-Template— Addend Lim -rev 10-18-18 Appendix F —Ternplate - Addendum Email: (Lisa.0ien a@colliercountyfl.gov) 4z;O i r CouHity Telephone (239-252-8935) Adnmi Ast twe Service `Ilsion Lir _> t � VF %a ADDENDUM #3 Memorandum Date: June 16, 2021 From: Lisa Dien, Procurement Strategist To: Interested Parties Subject: Addendum #3 21-7899 Solicitation #21-7899 Hamilton Avenue and DaRf-GFd efreet Improvements This addendum has been issued for the fallowing items identifying clarifications, changes, deletions, or additions to the original solicitation documents and bid schedule for the above referenced solicitation. Addendum #3- Reduction in Scope, Project Name change, add Thomasson Drive - bike lane striping and Revised Bid Schedule 21-7899 -Addendum #3 ❑ Danford street portion of the project has been removed from the solicitation ❑ Project name change from 21-7899 -Hamilton Avenue and Danford Street improvements to 21-7899 - Hamilton Street Improvements. ■ 21-7899-Addendum #3 Solicitation R1 Project Name Change Following plans removed ■ 21-7899 - Exhibit M - 2020-10-27 Danford TTCP Plans -Removed ■ 21-7899 - Exhibit M - Danford St Construction Plans SS - Removed ■ 21-7899 - Danford St. Signing &. Marking Plans SS - Removed * Add Thomasson Drive -bike lane striping ■ 21-7899 - Addendum #3 Thomasson Dr. - Partial Signing & Marking plans Included in Bid Schedule R1 line items 711-11-160 and 711-14-170 o Bid Schedule updated Is 21-7899 -Bid Schedule replaced with 21-7899 -Addendum #3 Bid Schedule R1 Please acknollyle4a receipt of this Addendum and include with your bid. Ryan MacPhee, Vice President Haskins, Inc. (Name of Firm) 07/06/2021 Date If you require additional information, please post a question an BidSync ❑none or contact me using the above contact information. Appendix F-Ternplate! —Addendum-rev 10-18-18 G Appendix F — Template - Addendum Email: (Lisa.Oien@colliercountyfl.gov) Co er Cou"ty Telephone: (239-252-8935) AdmNstrrabve Services D+ssi n Purchasing ADDENDUM #4 Memorandum Date: ,tune 25, 2021 From: Lisa Oien, Procurement Strategist To: Interested Parties Subject: Addendum #4 21-7899 Solicitation #21-7899 Hamilton Avenue Improvements This addendum has been issued for the following items identifying clarifications, changes, deletions, or additions to the original solicitation documents and bid schedule for the above referenced solicitation, Addendum #4 — Revise Temporary Traffic Control Plan (TTCP) and Revise Lighting Plan Replace Construction Services Agreement Template and Extend [question period, Modification to the TTCP to revise phasing sequence on sheet TTCP-2. o 21-7899 — Addendum #4 - Exhibit M R1 - 2021_6-14 Hamilton Ave TTCP ■ Modification to the Lighting Plan to include: o Reduce the total light pole and fixture quantity to 24 on sheets L-2 and L-3 to reflect pole and fixture installed during Thomasson Drive construction. Show pole #1, circuit B-1 as installed under Thomasson Drive contract on sheets L-4 and L-6. o Include fixture and pole specifications to match those installed on Thomasson Drive o Update pay item note 715-4-11 Special to install only one receptacle at 13'-0" 6 21-7899 — Addendum #4 - Exhibit M R1 — 2021-6-23 Hamilton Ave Lighting Plans • Modification to the Hamilton Avenue Construction Plans to include: o Revision to sheet 4 SOO to include changes related to bid tab modifications as detailed below. o On sheet 15 a note was added to show the extent of existing ribbon curb in Hamilton Harbor Entrance. o Revision to sheet 37 to remove reference to geogrid stabilization related to the 8' wide grass pathway and add Type B stabilization (LBR 40) in its' place. o Revision to Valley Gutter Crossing Detail on sheet 39 to remove references to stabilization and aggregate base. o Update pay item 160-4 to include additional stabilization (+240 yd). o Update pay item note 160-4 to read Stabilization Type B is for crushed shell pathway and stabilized grass path in Naples Botanical Garden CA[3 Appendix F-Template —Addendum-rev 10-18-18 Appendix F -Template -Addendum • 21-7899 -- Addendum #4 Exhibit M R1 Hamilton Ave Construction Plans S&S 2021-6- 24 • Modification to Landscape bid quantities to for items to replace those on the landscape plans to include: * Update pay item HD-1 to read & Black aluminum bench o Update pay item HD-2 to read 30 gal trash receptacles ■ Revised Bid Schedule to reflect modifications o 21-7899 -Addendum #4 -Bid Schedule R2 Existing Structure Details From previous SFWMD Plans -application no. 07013-8, permit no. 11-0228S-P-screen shot (response to question 13) AH ~ .: rn a P« r.+ M.Prti � Wi 1� v SE=N AAA c+.r"icr« wn 1.21 ODKTRM STRLVURE stHMILE (A-, 1,J !• yi' 65C1 �.74 FS iI7i1M', �� fi 711 ;' pwHrROL SIRUCIM PfAROAWM11S s+rasrC. cx=.sr _L Alm (xr Nv%' =1=F MAUFljfi (WxIpC'j iw'tm yr N.LECR74" CiKl:i M.-mv0) I� ..Iv1 OYFA%ttN G1C..^. i.Ftiy7H prk;n[sl � + dsuc:cq w ew��u �J6iR:r t��rs1 LF I fi.S+l7_ Dil[N7gN or lsm-o'm wiolrs) roe :r.LA ZXW,7cw rrr-rrw] J t'6�m yd[ ile�Rr w�i � � � y,TJtOr r!tl W+ R • Add Geotechnical Survey in response to Question 21 o 21-7899 -Addendum #4 - Thomasson & Hamilton Roadway Report SS Full Certified ■ Remove: Construction Services Agreement 09.25.20 v.7 • Add: 21.7899 - Addendum #4 - Construction Services Agreement 01,28.21 v.9 • Extend the end of question period from June 24, 2021at 5:00 PM to June 28, 2021 at 5:00 PM Please ackn(kwle¢ge receipt of this Addendum and include with your bid. (S)eatNh) Ryan MacPhee, Vice President Haskins, inc. (Name of Firm) 07/06/2021 Ier104 If you require additional information, please post a question on BidSync on-line or contact me using the above contact information. Appendix r-Template -Addendum-reV 10-29-18 Appendix F —Template -Addendum Cofer count .Administrative Services Di0siai aureha sing ADDENDUM #5 Memorandum Date: June 29, 2021 From: Lisa ❑ien, Procurement Strategist To: Interested Parties Subject: Addendum #5 21-7899 Solicitation #21-7899 Hamilton Avenue Improvements Email: (Lisa.Oien a@colliercountyfl.gov) Telephone: (239-252-8935) This addendum has been issued for the following items identifying clarifications, changes, deletions, or additions to the original solicitation documents and bid schedule for the above referenced solicitation. Addendum #5 -- Update Landscape plans and Revise Bid Schedule Landscape plans — Expanded description on hardscape amenities (benches and trash receptacles) ■ 21-7899 — Addendum #5 - Exhibit M -- Hamilton Landscape plans 2021-6-28 Updated description for bid schedule lines Items HD-1 and HD-2 (benches and trash receptacles) • 21-7899 — Addendum #5 — Bid Schedule — R3 6.28.2021 Addendum #5 — Solicitation document and Bid instructions revised to 180 days Solicitation Document Template revised from 120 days to 180 days — first page of the Invitation to Bid Solicitation document The Owner reserves the right to reject all Bids or any Bid not conforming to the intent and purpose of the Bidding Documents, and to postpone the award of the contract for a period of time which, however, shall not extend beyond one hundred eighty (180) dam from the bid opening date without the consent of the Successful Bidder. The Construction Invitation to Bid Instructions paragraph 3.1 revised from 120 days to 180 days 3.1 No Bid including alternates, shall be withdrawn within one hundred and eighty, (ISO) days after the public opening thereof. If a Bid is not accepted within said time period it shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event that the Owner awards the contract prior to the expiration of the one hundred eighty (180) day period without selecting any or all alternates, the Owner shall retain the right to subsequently award to the Successful Bidder said alternates at a later time but no later than one hundred eighty 180 days from opening, unless otherwise agreed by the Procurement Director and the Successful Bidder. Appendix F-Template — Addendum -rev 10-18-18 CAS Appendix F —Template -Addendum Please acknowledgOlKecfpt of this Addendum and include with your hid. 07/06/2021 (sign ature)-1�Van"�Aa_ cphee, Vice President Date Haskins, Inc. (dame of Firm) If you require additional information, please post a question on BidSync on -fine or contact me using the above contact information. Appendix F-Template - Addendum -rev 10-18-18 0 Appendix F —Template - Addendum Email: (Lisa.0ien c@colliercountyfl.gov) Collier unity Telephone' (239-252-$935) ��drr'�nl lr�,�r r'J1 5 F�vlsion ur--hasinq ADDENDUM #f Memorandum Date: June 30, 2021 From: Lisa Olen, Procurement Strategist To: Interested Parties Subject: Addendum #6 21-7899 Solicitation #21-7899 Hamilton Avenue Improvements This addendum has been issued for the following items identifying clarifications, changes, deletions, or additions to the original solicitation documents and bid schedule for the above referenced solicitation. Addendum #6 -- Final Questions and Answers Summary 21-7899 --Addendum #6 — Final Questions and Answers Sunimary Please acknowled 1 (Signature y ra,MacF Haskins, Inc. (Name of Firm) pt of this Addendum and include with your bid. Vice President 07/06/2021 date If you require additional information, please post a question on Bid5ync on-line or contact me using the above contact information. Appendix F-Template —Addendum-rev 10-18-18 CAQ Appendix F — Template - Addendum Email: (Lisa.Dien@colliercountyfl.gov) 01fieI'' C;014- tty Telephone: (239-252-8935) i�i�r1. nlGtr; t:a fVIQeS 0%1:5400 - ar•_haslno ADDENDUM #7 Memorandum Date: July 6, 2021 From: Lisa Oien, Procurement Strategist To: Interested Parties Subject: Addendum 47 21-7899 Solicitation #21-7899 Hamilton Avenue Improvements This addendum has been issued for the following items identifying clarifications, changes, deletions, or additions to the original solicitation documents and hid schedule for the above referenced solicitation. Addendum #7 — Bid Due Date Extended • 21-7899 — Addendum #7 o Bid Due Date changed from l� �l�-242-1--at . -RM to July S, 2021 at_3:dd PM Please acknowledge\.re; oipt of this Addendum and include with your bid. Vice President Haskins, Inc. (Name of Firm) 07/09/2021 Date If you require additional information, please post a question on BidSync on-line or contact me using the above contact information. Appendix F-Template--Addendum-rev M-18-18 CAD FORM I .- BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Hamilton Avenue Improvements BID NO.21-7899 Full Naive of Bidder Haskins, Inc. Main Business Address 10956 Enterprise Avenue, Bonita Springs, FL 34135 Place of Business 10956 Enterprise Avenue, Bonita Springs, FL 34135 Telephone No. (239) 947-1846 Fax No. (239) 947-3857 State Contractor's License # CBC1260383 State of Florida Certificate of Authority Document Number L15042000003-16 Federal Tar: Identification Number 59-1844470 DUNS # 106950637 CCR# C35369 Cage Code 4450 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 a]I 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 Bits 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 (1 Q) 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 quantity. It is hereby agreed that it is appropriate and fair that Owner receive Iiquidated 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 02-21-20 e 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 two Itundred seventy (270) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to he fully completed to the point of final acceptance by the Owner within sixty (60) 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: Ron MacPhee, Vice president [late: 07/06/2021 Construction Solicitation Doc rev 02-21-20 GHQ FORM 2 - CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT 771 Name Greg Collier Bert Elwell Hamilton Avenue Improvements Bid No. 21-7899 Personnel Catego Construction Superintendent Project Manager Construction Solicitation Doc rev 02-21-20 G FORM 3 - MATERIAL MANUFACTURERS 'PHIS FORM MUST BE COMPLETED OR BID SHALL HE DEEMED NON -RESPONSIVE All Biddcts 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 constime 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, 1 confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: r Signature: Vice President Section B (Exception requested to Bid specifications manufacturers and materials) 1. 2. 3. 4. 5. Date: 0710E12021 EXCEPTION MATERIAL EXCEPTION MANUFACTURER Please insert additional pages as necessary. Company: Date Construction Solicitation Doc rev 02-21-20 9 FORM 4 - LIST OF MAJOR SUBCONTRACTORS THIS LIST 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 laid 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 no[ limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non -compliant or non-qua]ified Subcontractors in its bid offer. Further, the Owner may direct the Successful Bidder to retnovelreplace 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 Documetts, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that al I 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. Electrical Bentley Electric - PC 10572 Naples, FL 34101 2. Underground Utilities 3. Site Work 4. Ideatify other subcontractors Preferred MaieriaIs, Inc. - 5701 E Hillsborough Ave, Ste 112 Tampa, FL 3361 that represent tin ore than 10% Paramount Asphalt - 260 20th 5t NE, Naples FL 34120 of price or that affect the Tincher Concrete - 7600 Alico Rd. #12-25 Fort Myers, FL 33912 Fiannula Landscaping - 17051 Jean St, Unit 7, Fort Myers, FL 33967 critical path of the schedule Company: H Signature: Vice President Construction Solicitation Doc rev 02-21-20 pate: 07/06/2021 C(AO) See Attached FORM S -STATEMENT OF EXPER[ ENCE OF BIDDER The Bidder is required to state below what work of sitnilar 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, 2. 3. (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (project stoticompletion dates) (contract value) (phone) (email) (project name) (project owner) (project location) (Owner's address) (project description) (project start/completion dates) (contract value) (Owner's contact person) (phone) (email) (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (project starticompletion dates) (contract value) (phone) (email) (title) (title) (title) Construction Solicitation Doc rev 02-21-20 9 See Attached FORM S - STATEMENT OF EXPERIENCE OF BIDDER 4, S. 6. (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact. person) (project completion date) (contract value) (phone) (email) (project nanie) (.project ovner) (project location) (Owner's address) (project description) (Owner's contact person) $ (project completion date) (contract value) (phone) (email) (title) (title) (project name) (project owner) (project location) (Owner's address) (project description) (Owner's contact person) (title) (project completion date) (contract value) (phone) (email) Company Signature Construction Solicitation Doc rev 02-21-20 CAO r LA L a a w w w u i z ou ~ q ro Se x G7 'u rn m R u o ui Q p 14 ❑ m m d Q m } n ati '¢ rrm m 13 m Z c a tin C c m `c `o a w c x ' na p y m o ¢� ai J o !a s �i p c m �. 2 m v m a .; m w _C _W oc p� pG Y 2 a 0 'm d rn 'm '" m v w v C7 CS Vn a 'n CL m W Ln W 2 7 ip 0 w � ti � W � aJ � N � O � O w � Io ¢ o ,= a m �,o se 5n m c N t crn i7 0 P� ar C Cf m m ❑ m rm r* �i /V RI H ov m n 6 o u m N � � M m rrN y� 7 N V1 m N m ❑ d Q 6 0 L ry F rq `o E L } E I] drL a z d a fl ti O o o m ul z � N 7 o it ro "u sp m n 7 a cr � a LU `' p p �c W C M u C m Z M N N LL N Q1 d (N LL Q v 7 n� m ¢ m sr v u L.L 7 `1 C1 m y� a1 u x R V r-� N �Cp N C W _ d0 ui C 01 Vi PA } r Q �[ 61 4 C m N N J _ a C M N J _ m C r"o 0 J ❑ Z, N LL A ❑ i_ a N N 4 L ° R a r0 N I' E uCy T ❑ 3� O ❑ V Q aJ r+l N O U IXl �„i m r+ Q1 N Yp �.] m •.+ m C m L1 00 r• j -C 2 np r y E i p N C Qh al r u d C rV C rn m ¢ n 6 N F m m ry H m C7 u 7 C7 a Z a O rev z C3 d N o M a W a w N 0 N N N O ry O J M Q IN IN LM r O r r ❑ N N m V H z W 2 U 4J J J rp rp Z c T ❑ d a Q [p M LL LL wCL u M 2 - N ry M z o o u❑i a�i °' aaii u n a Ln U "7 ry d '� ❑ CL ❑ O v O a v W [] Q w rr m V � CC 5 a _ W _ al m "� _ w m ry z C a m F a m 7 > N C m 7 r m z d ❑ v o d a n N p Oai 'o 0c �-q -D L.7 -0 V LL C L N 0 C C C C Vi O a O O R O L w+ M rQ 61 H C Q d 'o C y W rn C T❑O o ❑ W LVL� T ❑ YO T a rf7 m cA T 4 7 VI ❑ J u w m V Gl r;7 't'j ❑ QC al O '� r Q1 T N d' C CO f� 7 ri L C � .ti Q_1 n po 0. 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H ry rl 0 F N H L' J S r VI m N y T 4- Q ❑ W 'i 4C z !i W ❑ x � ❑ h W LL ❑ 2 w! z 2 rl z C C 2 p H Q 2T C N m d m v1 2 1!i Ln F- m Oi 4 y m m m OC 5 J a Q M ][ O a M 2 J Lft z cn J W ❑ Q n �+ r ❑ a _ Q N❑ u n c LL w 'm4 ¢ `" v z z } °I a U �i F U ~ uJ Y u 3� tv �J eq rld ❑ u.f I� Q ❑ 2 m W F yrel Lll z W t% r W In m a R m a (- Q m H � a z m W O = � rn ¢ m ¢ m S a ❑ U 7 a m m Q 2 ❑ u m m Q z m ry W ae 0 M ¢ v M N W W J Ln ❑ u m ry ❑ tv m m 2 m ry ❑ U ❑ u a m m 2 m N 4 ❑ iJ Qv C V V N m N F 6 a ca O pN p Q J a C4 r4 N � d m N G ry N N N C~J n m ❑ a v u m N m N m N M ti O o a O F r4 00 F- Q N r' n v n d O 0 ,y d p O Q j a 4 Q W o a Lei O + rr1t CJ m a Ln un Lr N a v C r a� - v, 17 00 ri b LaN OG w V 1D Q m rl i1} in V} in V m Z N W g x x x x x x O x a a � u § # 2 § ¢ uj � kuj ) b � u o L £ z ) o § o ) } § \ tA \ \ § k \ \ § / c E $ 7 � � � a � S z k 3 § � u $ § § B L / a 3 � 0 Lj \ n ) § / S ( § - ~ a i ( [ » 3 ) / d) S£ ) q § ) \ $ ) ) \ \ 2 } / » 2§^° i k k e [ § K § ) § 2 m \ � q K(§ ( j i { § / k er 2 ( S g § 2 § § ] M \ } o} \ u . 2@ w § e 3 § as \ } \ § 2 0 0 E M « j § } « . y u b E LW a o § § o \ / u § k $ \ $ E § k 2 \ ) § § k in � ( 5 k x x FORM 6 - TRENCH SAFETY ACT 71 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, i 9W The Bidder further identites the cost to he su ntnarized below; Trench Safety Units of Unit Unit Extended Cost Measure Measure(Quantity Cost (Description] L[ F SYl 1. General Sloping LF 1,643 $1.00 $1.643,00 2. Trench Box LF 230 $2.00 $460.00 3. 4. 5. TOTAL $ 2,103.00 Failure to complete the above may result in the Bid being declared non -responsive, Company: Signature: ,Vice President Construction Solicitation Doc rev 02-21-20 Date: 07/06/2021 FORM 7 - BID BOND KNOW ALL MEN BY THESE PRESLNTS, that we Haskins, Inc. (herein after called the Principal) and es ern Surn an (here.in called the Surety), a corporation chartered and existing under the laws of the State of IL with its principal offices in the city of Chic ago _ and authorized to do business in the State of FL are held and firmly bound unto the CollP ,ou0tV. ComrnJS_sio nffS(fierei.nafter called the Owner), in the Full and just suns of tit DIU dollars (S t)% ) 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 Bic] for furnishing all labor, materials, equ)pttent and incideritaIs necessary to furriish, insts]1. and fully complete the ,Work on the Project known as Bid No. 21-7899 Hamilton Avenue and Danford Street Improvements. NOW, THEREFORE, if the Owner shall accept the lord 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 Furl, and give such bond or bonds in an amount of 1001/o the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the fnithf it 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 PRINCIPAI, to enter into such Agreement or to give such hand or hands, and deliver to O%vner the required certificates of insurance, if the PR iNCiPAL shall pay to the OBLIGEE the fixed sum of S noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTNIONY Thereof: the Principal and Surety have caused these presents to be duly signed ant] sealed this: Eth dsry nr f l ilv 26 17 1 M r Countersigned N/A :appointed Producing Agent for Principal (Seal) Surety H. French, Attomey-in-Fact & FL Resident Agent (Sept) E? Western Surety Company POMTR OF ATTORNEY APPOII\"TLgG YDIVIDiTAL ATTOMNEY-W FACT Knon Ali hlctt By Thew 1'mmA TM WML RK SURIFVY Ciilb]PAN)Y, a Soup! Dgota curywaliun, is u duly urptlixu l tutd vVshlig curporauiuu tm¢vitig itg ptiitriput otFce iu the Cit} or Sioux Falls, wed State of South Dakota. and dial it does t,y vuttte of the !dgrtatury and seal herein aMxed 1woby makt, constittrtc and appoird L. Dale NN'aldorff, Benjamin H French, Pamela L. Jarman, P:nil A Locasclo, K Wayne Walker, Rebekah G NVolE Clyde D Hare, IndIA(lually Of Fort Walton Beach, FL, its true and lawful Attu rmy(s)-it}Fact with Rill power artd authority item`ehy conferred to sign, seal and exetutc for an l ran its bchalrt-Luids. tutdcrtakirtga and other obligatory itratttfmctfta of a-iltdW ftcfun - In Unlimited Amounts - amid to triad it Ilteretty m hit)y and to the situte ettcut as if such iustrunuents were Signed by a du uuti;ofiecd.Triter Of llic corposoliun and all the a0; of said Alretmcy, pnrata 1, to the 91Uhnriry' herchy given. an hcrchy rAtified and csanr'rrmed. 'fleis Pox -et of Attorney is made and exentted ritimalA a, and by authority of the fly-I.iw printed ott rIic rven;t ho•enf. dnlya&VoL . ac ittdicaItd, by the iiareholdcrs of the cotgxx dais. In Wiirieas vv9treva. INESTERN SURETY CtJIv'li'ANY ivas caused Slfese presents to be stgrlcd by ils Vic; Presidcli and its cufpvrWt: gal to br hereto atiixcd on rhir 29th day of December, 2t715- s�tr► WESTERN SURETY COMPAN7' i 'TlC A t'tutl r. i}fut3at, vice Presiderd State of South Dakota !:s County of Mirinchatta i]n this 29th clay of December, 2015. boron me persorra[!y came NUI T- Hniflrtt, to fnc knuwrn cvho, lseingby nit duly- ssrom. did depose cad say: flint he rekidcs in Uw City of Sioux palls. Slbic or Saulh Dakota; diet he is the Vic pre5i&,jtt of V4ES'1'L•'I_V stlitl:,ry (:UMPAINY ikscribed in and which cxceated the ahosc i1wi-nuc C that tic knowm the scat of said curpontiun; that the seal afflml to the said imtnuneni is such corjwrac seal; that it was so affixed pnrettanr to atnhofity gven by she Hoard of Direotm of gapd crrlmrarson and Thar he lip ncd his name thereto pttrxitarn In like authority, and aticnowlod es came in be the sci amid .teed of said rntporation, �iy roruntisriun exirurcf J. MOHR i, t T&F, ?tasty P116l4c C£!i'MEC ATE I, L, NctFan, A€Iisrara Secrerary ar %%STERN 31,Txry CONVAW do hereby certify Ihit the power of Attorney hercinabove scr forth is mill in force, and funhu certify that the By -Law of Elie corporation printed on the reverse luereof is still is force in testimony witutrf i have h¢rcunto iubsenud m7 name and ifYiNed the goal of the ,Itd corporabian ihia,sth 'by"' July, 2021. .• iVREry i • ,3 r WESTERN SURETY COMPANY L. yelsaa A.!isisl;uu Sccrclary Authorizing lkv-Law ,AD(-)P'PF,D BY THE SHAREHOLDERS OF WESTERN SURETY C011'ft'AN Th6 Power ofAttoniq is etude and zxecutW yutsumt to and by uuatoritg of the folio►ving BY 'Law rlrrl}' udopL-yf by tick'siturwholdcrS of the Campmn. Section All boc&, pohvie& urrdertahngs, Powers of Attorney, or other obligations of the corporation shall be executed in the corporate t}ante of the Company- by the President. Secretary, and A:566131lt Secretary, TI'e*$" er, o: any V"m President, or by such other officers as the Board of Directors may autticuize. The Preside]lt; arty Vice Presidetni, Secretary, any distant Secretary, or the Treastuar may appoinr Artotneys in pact or agents who shall have authority to issue bonds, poliew-9, or undertalangs in the name Of the Company. 'Fhe Cf.HpOlUL: seal is net nzceSSruy for ale valkfity of any bonds, policies. under- angs, Powers of Atturney or otter c-htigatiorts of the corporatiem Tile signature of any such officer and the cospore a sea] may be printed by fbosunile. GAO FORM 8 - INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its awn 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. Coltier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation inttst 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 Govenvnent. 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. CoverageW 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 polity 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 coverageis) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverageLs} and charge the Vendor for such coveragc(sj 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 coverageLsl 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 certificatc(s) shall be considered justification for the County to terminate any and all contracts. Collier County Florida insurance and Banding Requirements insurance / Band Type Required Limits 1, ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate 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 hops://api)s.f]df,,com/boecxcmnt/ 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 $ 11000,000 single limit per occurrence, $2,000.000 aggregate for Bodily current ISO form Injury Liability and Property Damage Liability. 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 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 negIigenee, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the ContractorlVendor in the performance of this Agreement. S, ® Automobile Liability $_1,000,000 Each Occurrence; Bodily Injury & Property Damage. OwnedfNan-owned/Hired; Automobile Included 6. ® Other insurance as ❑ Watercraft $ Per Occurrence noted: ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (,tones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ® Pollution $ 1,000,000 Per Occurrence ❑ Professional Liability $ Per claim & in the aggregate ❑ Project Professional Liability $ Per Occurrence ® Umbrella $2,000,000 Per Occurrence ❑ Cyber Liability ❑ Technology Errors & Omissions $ Per Occurrence $ Per Occurrence 9 7. ® Sid 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 Corporati on. S, ®Pe: formance 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 home 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 10039. 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 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. l 1. ® 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. 5/I2/21 - CC Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements ❑f these spec ifscations 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. G C��ier Co�err�3' RcbnrnrsIIatiue 5erv�aes t7e�rasienr �ivcc:xsrrrern Ser.�;�s Dr,isan FORM 9 CONFLICT OF INTEREST 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 to current Collier County project identified above (e.g., writing a procurement's statement of wort;, specifications, or perlbi-ming systems engineering and technical direction for the procurement) which appears to skew the competition in favor of my firm. Impaired objectivity - The from has not peri'ormed work on an affiliated past or current Collier County project identified above to evaluate proposals 1 past performance of itself or a competitor, which calls irno 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 comped1ive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor 1 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 record (in the "sunshine") or through non- public (not in the "sunshine") conversation (s), meeting(s), doe umcriI(s) and/or other rneans. fiailure fir disclose a]I 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 [he above referenced project(s), By the signature be]ow, the firm (employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant faces concerning past. present, or currently planned interest or activity (financial, contractual, organizational, or ❑tlierwise) which relates to the project identified above has been fully disclosed and noes not pose an organizational conflict. State of FL County of Lee 'H ki s, I c, Al. Company Name Signature 7y; MacPhee, Vice president Print name and Title The foregoing instrument was acknowledged before me by means of Xph_ysical presence or © online notari7alion, this 6th day of July (month), ---2D2-J`(year), by Ryan (name of person acknowledging), r (Signature Notary Public - StaO of Florida) Mabel Lago _ Personally (Print, Type, or Stamp Commissioned Name of Notary Public) Known OR Produced Identification Type of Identification Produced �"• EL !AGO Nat:2ry r;:�:ic Stdte of Fiorlda .i tiati ComI�issi4 k GG 2891(7U 1F ° My Coma, Expires Feb 13, 2023 cec thrnwsh 1Jaticnal Notary Assr, CIAO Co7er County Adrrmiratrative services Deparbrzent Frxvremerlt Ser•'Exs oposol FORM 10 - VENDOR DECLARArioR 5TA,rEMENT BOARD OF COUNTY COM.MISSiONERS Collier County Government Complex Naples, Florida 34112 bear Commissioners: The undersigned, as Vendor declares that this response is mane 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 spec i fications/scopc ref work ol'this solicitation have been fully examined and accepted. Fhe Vendor agrees, if this solicitation submittal is accepted, to execute a Collier County document for the purpose of establishing a formal contractual relationship betweezi the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor slates 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, he 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 _ 6th_ day of July........... , 2021 in the County of Collier in the State of Florida Firms Legal N, ame: Address: City, State, "Lip Code: Florida orida Certificate of Authority Document Number Federal Tax Identification Number *CCR # or CAGE. Code *Only if Grant Funded Haskins, Inc. 10956 Enterprise Avenue Bonita Springs, FL 34135 574159 . 9-ADA47Q 035369 Telephone: (239) 947-1846 Email: Signature by: (Typed and written) Title: Additional Contact Information Send payments to: Haskins, Inc. (required if different Company name used as payee from above) Contact name: Mabel Lago Title: Corporate Secretary Address: 10956 Enterprise Avenue City, State, ZIP Bonita Springs, FL 34135 Telephone: (239) 947-1846 Email: rnlago@haskinsinc.net Ogee 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: Cu#per c,ty Adrnratmt'ive Services Deparane" Prxursrnent Sao •ices 7rg5w_� FORM I 1 - IMMiGRA-HON 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 (-Verify program, and provide acceptable evidence of their enrollment, at the tithe 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 ot'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 T141S AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSAUBID NAY 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 prm-ision 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 IhA 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 cotngiiance with the requirements set forth in Florida Statutes §449,095, and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment EIigibility Verification System (E-Verify), operated by the Departmem of I1ometand Security in pam3ershill with the Social Security Administration at the time of submission of the Vendor's proposal/bid. State of Florida County of Lee Company Name Signature Vice President Print Name and Title The foregoing instrument was acknowledged before me by means of 0 physical presence or 0 online notarization, this ..... _ .tt1 dayaf Juice (month), __2n2j_(year), by Ryan Mac!Phcm. Vice President (name of person acknowledging). `I [ tgnature f tary Public - State Florida) — % xoe� - 7 (Print,. Type, or Stamp Commissio ame of Notary Public) Personally Known OR Produced Identification Type of Identification Produced Fiir a.. MASE'- LAGO Notary Public - State of Rolhoa T�m� j Commissior GG Zti9100 farFy M+ Comm. ExpiresFeo 13, 7023 8vr,4ed slirou$h Natiav^al Notary AW- CAO Company ID Number: 367454 THE E-VERIFY PROGRAM FOR EMPLOYMENT VERIFICATION MEMORANDUM OF UNDERSTANDING ARTICLE l PURPOSE AND AUTHORITY This Memorandum of Understanding (MOU) sets forth the points of agreement between the Department of Homeland Security (DHS) and Haskins I11c. (Employer) regarding the Employers participation in the Employment Eligibility Verification Program (E-Verify). This MOU explains certain features of the E-Verify program and enumerates specific responsibilities of ❑HS, the Social Security Administration (SSA), and the Employer. E-Verify is a program that electronically confirms an employee's eligibility to work in the United States after completion of the Employment Eligibility Verification Form (Form 1-9). For covered government contractors, E- Verify is used to verify the employment eligibility of all newly hired employees and all existing employees assigned to Federal contracts or to verify the entire workforce if the contractor so chooses. Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal immigration Reform and Immigrant Responsibility Act of 1996 (11RIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C. § 1324a note). Authority for use of the E-Verify program by Federal contractors and subcontractors covered by the terms of Subpart 22.18, "Employment Eligibility Verification", of the Federal Acquisition Regulation (FAR) (hereinafter referred to in this MOU as a "Federal contractor with the FAR E-Verify clause") to verify the employment eligibility of certain employees working on Federal contracts is also found in Subpart 22.18 and in Executive Order 12989, as amended. ARTICLE II FUNCTIONS TO BE PERFORMED A. RESPONSIBILITIES OF SSA 1. SSA agrees to provide the Employer with available information that allows the Employer to confirm the accuracy of Social Security Numbers provided by all employees verified under this MOIL and the employment authorization of U.S. citizens. 2. SSA agrees to provide to the Employer appropriate assistance with operational problems that may arise during the Employer's participation in the E-Verify program. SSA agrees to provide the Employer with names, titles, addresses, and telephone numbers of SSA representatives to be contacted during the E-Verify process, 3. SSA agrees to safeguard the information provided by the Employer through the E-Verify program procedures, and to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security Numbers and for evaluation of the E-Verify program or such other persons or entities who may be authorized by SSA as governed page 1 of 13 1 E-Verify MOU for Employer I Revision Date 09/01/09 wWW.d hs.govIE-Verify V�r y Company ID Number: 367464 by the Privacy Act (S U.S,C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401). 4. SSA agrees to provide a means of automated verification that is designed (in conjunction with DHS's automated system if necessary) to provide confirmation or tentative nonconfirmation of U.S, citizens' employment eligibility within 3 Federal Government work days of the initial inquiry. 5. SSA agrees to provide a means of secondary verification (including updating SSA records as may be necessary) for employees who contest SSA tentative nonconfirmations that is designed to provide final confirmation or nonconfirmation of U.S. citizens' employment eligibility and accuracy of SSA records for both citizens and non -citizens within 10 Federal Government work days of the date of referral to SSA, unless SSA determines that more than 10 days may be necessary. In such cases, SSA will provide additional verification instructions. B. RESPONSIBILITIES OF DHS 1. After SSA verifies the accuracy of SSA records for employees through E-Verify, DHS agrees to provide the Employer access to selected data from DHS's database to enable the Employer to conduct, to the extent authorized by this MOU: • Automated verification checks on employees by electronic means, and • Photo verification checks (when available) on employees. 2. DHS agrees to provide to the Employer appropriate assistance with operational problems that may arise during the Employer's participation in the E-Verify program. DHS agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS representatives to be contacted during the E-Verify process. 3. DHS agrees to make available to the Employer at the E-Verify Web site and on the E-Verify Web browser, instructional materials on E-Verify policies, procedures and requirements for both SSA and DHS, including restrictions on the use of E-Verify. DHS agrees to provide training materials on E-Verity. 4. DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in the E-Verify program. DHS also agrees to provide to the Employer anti -discrimination notices issued by the Office of Special Counsel for immigration -Related Unfair Employment Practices (OSC), Civil Rights Division, U.S. Department of Justice. 5. DHS agrees to issue the Employer a user identification number and password that permits the Employer to verify information provided by employees with DHS's database. 6. DHS agrees to safeguard the information provided to DHS by the Employer, and to limit access to such information to individuals responsible for the verification of employees' employment eligibility and for evaluation of the E-Verify program, or to such other persons or entities as may be authorized by applicable law. Information will be used only to verify the accuracy of Social Security Numbers and employment eligibility, to enforce the Immigration and Page 2 of 13 I E-Verify MC?lJ {Qr Employer j Rev ision Gale 09101149 www.dhs.gov/E-Verify E-Verify. Company ID Number: 3£7454 Nationality Act (INA) and Federal criminal laws, and to administer Federal contracting requirements. 7. DHS agrees to provide a means of automated verification that is designed (in conjunction with SSA verification procedures) to provide confirmation or tentative nonconfirmation of employees' employment eligibility within 3 Federal Government work days of the initial inquiry. 8. DHS agrees to provide a means of secondary verification (including updating DHS records as may be necessary) for employees who contest DHS tentative nonconfirmations and photo non - match tentative nonconfirmations that is designed to provide final confirmation or nonconfirmation of the employees' employment eligibility within 10 Federal Government work days of the date of referral to DHS, unless DHS determines that more than 10 days may be necessary. In such cases, DHS will provide additional verification instructions. C. RESPONSIBILITIES OF THE EMPLOYER 1. The Employer agrees to display the notices supplied by DHS in a prominent place that is clearly visible to prospective employees and all employees who are to be verified through the system. 2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and telephone numbers of the Employer representatives to be contacted regarding E-Verify. 3. The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual, 4. The Employer agrees that any Employer Representative who will perform employment verification queries will complete the E-Verify Tutorial before that individual initiates any queries. A. The Employer agrees that all Employer representatives will take the refresher tutorials initiated by the E-Verify program as a condition of continued use of E-Verify. B. Failure to complete a refresher tutorial will prevent the Employer from continued use of the program. 5. The Employer agrees to comply with current Form 1-9 procedures, with two exceptions: • If an employee presents a "List B" identity document, the Employer agrees to only accept "List B" documents that contain a photo. (List B documents identified in 8 C.F.R. § 274a.2(b)(1)(B)y can be presented during the Form 1-9 }process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at 888-464-4218. • If an employee presents a DHS Form 1-561 (Permanent Resident Card) or Form 1-766 (Employment Authorization Document) to complete the Form 1-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form 1-9. The photocopy must be of sufficient quality to allow for verification of the photo Page 3 of 13 1 E-Verify MOU for Eniployer I Revision pale 09/01/09 www.dhs.gov/E-Verify Ral E-Verify._.......*-, Company ID Number, 367464 and written information. The employer will use the photocopy to verify the photo and to assist DHS with its review of photo non -matches that are contested by employees. Note that employees retain the right to present any List A, or List B and List C, documentation to complete the Form 1-9. DHS may in the future designate other documents that activate the photo screening tool. 6. The Employer understands that participation in E-Verify does not exempt the Employer from the responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form 1-9 procedures, except for the following modified requirements applicable by reason of the Employer's participation in E-Verify: (1) identity documents must have photos, as described in paragraph 5 above; (2) a rebuttable presumption is established that the Employer has not violated section 274A(a)(1)(A) of the immigration and Nationality Act (INA) with respect to the hiring of any individual if it obtains confirmation of the identity and employment eligibility of the individual in good faith compliance with the terms and conditions of E-Verify; (3) the Employer must notify DHS if it continues to employ any employee after receiving a final nonconfirmation, and is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirmation; (4) the Employer is subject to a rebuttable presumption that it has knowingly employed an unauthorized alien in violation of section 274A(a)(1)(A) if the Employer continues to employ an employee after receiving a final nonconfirmation; and (5) no person or entity participating in E-Verify is civilly or criminally liable under any law for any action taken in good faith based on information provided through the confirmation system. DHS reserves the right to conduct Form 1-9 and E-Verify system compliance inspections during the course of E-Verify, as well as to conduct any other enforcement activity authorized by law. 7. The Employer agrees to initiate E-Verify verification procedures for new employees within 3 Employer business days after each employee has been hired (but after the Form 1-9 has been completed), and to complete as many (but only as many) steps of the E-Verify process as are necessary according to the E-Verify User Manual, or in the case of Federal contractors with the FAR E-Verify clause, the E-Verify User Manual for Federal Contractors. The Employer is prohibited from initiating verification procedures before the employee has been hired and the Form 1-9 completed. If the automated system to be queried is temporarily unavailable, the 3-day time period is extended until it is again operational in order to accommodate the Employer's attempting, in good faith, to make inquiries during the period of unavailability. Employers may initiate verification by notating the Form 1-9 in circumstances where the employee has applied for a Social Security Number (SSN) from the SSA and is waiting to receive the SSN, provided that the Employer performs an E-Verify employment verification query using the employee's SSN as soon as the SSN becomes available. 8. The Employer agrees not to use E-Verify procedures for pre -employment screening of job applicants, in support of any unlawful employment practice, or for any other use not authorized by this MOU. Employers must use E-Verify for all new employees, unless an Employer is a Federal contractor that qualifies for the exceptions described in Article II.D.1.c. Except as provided in Article eleffe Live date of his MIl not CU. Theify Employer unders understands that fy and will not verify he Employer employees hired before th Page 4 of 13 1 E-VeifY MOU for Employer I Revision Date 09/01109 www.dhs.govlE-Verify 0"0 rIM■ IN V Wr Company ID Number: 367454 uses the E-Verify system for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its access to SSA and OHS information pursuant to this MOU. 9. The Employer agrees to follow appropriate procedures (see Article III. below) regarding tentative nonconfirmations, including notifying employees in private of the finding and providing them written notice of the findings, providing written referral instructions to employees, allowing employees to contest the finding, and not taking adverse action against employees if they choose to contest the finding. Further, when employees contest a tentative nonconfirmation based upon a photo non -match, the Employer is required to take affirmative steps (see Article III.B. below) to contact ❑HS with information necessary to resolve the challenge. 10. The Employer agrees not to take any adverse action against an employee based upon the employee's perceived employment eligibility status while SSA or DHS is processing the verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. § 274a.1 (I)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or OHS automated verification system to verify work authorization, a tentative nonconfirmation, a case in continuance (indicating the need for additional time for the government to resolve a case), or the finding of a photo non -match, does not establish, and should not be interpreted as evidence, that the employee is not work authorized, In any of the cases listed above, the employee must be provided a full and fair opportunity to contest the finding, and if he or she does so, the employee may not be terminated or suffer any adverse employment consequences based upon the employee's perceived employment eligibility status (including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, refusing to assign the employee to a Federal contract or other assignment, or otherwise subjecting an employee to any assumption that he or she is unauthorized to work) until and unless secondary verification by SSA or OHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo non -match or if a secondary verification is completed and a final nonconfirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee's employment. Employers or employees with questions about a final nonconfirmation may call E-Verify at 1-888-464-4218 or OSC at 1-800- 255-8155 or 1-800-237-2515 (TOO). 11. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274E of the INA, as applicable, by not discriminating unlawfully against any individual in hiring, firing, or recruitment or referral practices because of his or her national origin or, in the case of a protected individual as defined in section 27413(a)(3) of the INA, because of his or her citizenship status. The Employer understands that such illegal practices can include selective verification or use of E-Verify except as provided in part D below, or discharging or refusing to hire employees because they appear or sound "foreign" or have received tentative nonconfirmations. The Employer further understands that any violation of the unfair immigration - related employment practices provisions in section 274E of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 274E of the INA or Title VII may also lead to the termination of its participation in E- Page 5 of 13 I E-Verify MOU foT Employes I Revision pale 09/01109 www.dhs.govlE-Verify E-venry Company ID Number: 367454 Verify. If the Employer has any questions relating to the anti -discrimination provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TDD), 12. The Employer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. 13. The Employer agrees that it will use the information it receives from SSA or DHS pursuant to E-Verify and this MOU only to confirm the employment eligibility of employees as authorized by this MOU. The Employer agrees that it will safeguard this information, and means of access to it (such as PINS and passwords) to ensure that it is not used for any other purpose and as necessary to protect its confidentiality, including ensuring that it is not disseminated to ally person other than employees of the Employer who are authorized to perform the Employer's responsibilities under this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes. 14. The Employer acknowledges that the information which it receives from SSA is governed by the Privacy Act (5 U.S.C. § 552a(i)(1) and (3)} and the Social Security Act (42 U.S.C. 1306(a)7, and that any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this MOU may be subject to criminal penalties. 15. The Employer agrees to cooperate with DNS and SSA in their compliance monitoring and evaluation of E-Verify, including by permitting DHS and SSA, upon reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E-Verify, and to respond in a timely and accurate manner to DHS requests for information relating to their participation in E-Verify. D. RESPONSIBILITIES OF FEDERAL CONTRACTORS WITH THE FAR E-VERIFY CLAUSE 1. The Employer understands that if it is a subject to the employment verification terms in Subpart 22.18 of the FAR, it must verify the employment eligibility of any existing employee assigned to the contract and all new hires, as discussed in the Supplemental Guide for Federal Contractors. Once an employee has been verified through E-Verify by the Employer, the Employer may not reverify the employee through E-Verify. a. Federal contractors with the FAR E-Verify clause agree to become familiar with and comply with the most recent versions of the E-Verify User Manual for Federal Contractors and the E-Verify Supplemental Guide for Federal Contractors- b. Federal contractors with the FAR E-Verify clause agree to complete a tutorial for Federal contractors with the FAR E-Verify clause. c. Federal contractors with the FAR E-Verify clause not enrolled at the time of contract award: An Employer that is not enrolled in E-Verify at the time of a contract award must enroll as a Federal contractor with the FAR E-Verify clause in E-Verify within 30 calendar days of contract award and, within 90 days of enrollment, begin to use E-Verify to initiate verification of employment eligibility of new hires of the Employer who are working in the United States, Page 6 of 13 1 E-Verify MOO for Fnipioyer I Revision [Dale 09/01109 www.dhs.gov/E-Verify G y Company ID Number: 367454 whether or not assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within 3 business days after the date of hire. Once enrolled in E-Verify as a Federal contractor with the FAR E-Verify clause, the Employer must initiate verification of employees assigned to the contract within 90 calendar days from the time of enrollment in the system and after the date and selecting which employees will be verified in E-Verify or within 30 days of an employee's assignment to the contract, whichever date is later. d. Employers that are already enrolled in E-Verify at the time of a contract award but are not enrolled in the system as a Federal contractor with the FAR E-Verify clause: Employers enrolled in E-Verify for 90 days or more at the time of a contract award must use E-Verify to initiate verification of employment eligibility for new hires of the Employer who are working in the United States, whether or not assigned to the contract, within 3 business days after the date of hire. Employers enrolled in E-Verify as other than a Federal contractor with the FAR E-Verify clause, must update E-Verify to indicate that they are a Federal contractor with the FAR E- Verify clause within 30 days after assignment to the contract. If the Employer is enrolled in E- Verify for 90 calendar days or less at the time of contract award, the Employer must, within 90 days of enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are working in the United States, whether or not assigned to the contract. Such verification of new hires must be initiated within 3 business days after the date of hire. An Employer enrolled as a Federal contractor with the FAR E-Verify clause in E-Verify must initiate verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later. e. Institutions of higher education, State, local and tribal governments and sureties: Federal contractors with the FAR E-Verify clause that are institutions of higher education (as defined at 20 U.S-C. 1001(a)), State or local governments, governments of Federally recognized Indian tribes, or sureties performing under a takeover agreement entered into with a Federal agency pursuant to a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors with the FAR E-Verify clause may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. The provisions of Article II.D, paragraphs 1.a and 1.b of this MOU providing timeframes for initiating employment verification of employees assigned to a contract apply to such institutions of higher education, State, local and tribal governments, and sureties. f. Verification of all employees: Upon enrollment, Employers who are Federal contractors with the FAR E-Verify clause may elect to verify employment eligibility of all existing employees working in the United States who were hired after November S, 1986, instead of verifying only new employees and those existing employees assigned to a covered Federal contract. After enrollment, Employers must elect to do so only in the manner designated by DHS and initiate E- Verify verification of all existing employees within 180 days after the election. g. Form 1-9 procedures for existing employees of Federal contractors with the FAR E- Verify clause: Federal contractors with the FAR E-Verify clause may choose to complete new Forms 1-9 for all existing employees other than those that are completely exempt from this process. Federal contractors with the FAR E-Verify clause may also update previously completed Forms 1-9 to initiate E-Verify verification of existing employees who are not completely exempt as long as that Form 1-9 is complete (including the SSN), complies with Page 7 of 13 1 E-Verify MOIL for Employer I Revision Dale 09loiW www,dhs.gov/E.Verify Ral E-Verify,_.......*, Company ID Number: 367454 Article II.C.5, the employee's work authorization has not expired, and the Employer has reviewed the information reflected in the Form 1-9 either in person or in communications with the employee to ensure that the employee's stated basis in section 1 of the Form 1-9 for work authorization has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen). If the Employer is unable to determine that the Form 1-9 complies with Article II.C.5, if the employee's basis for work authorization as attested in section 1 has expired or changed, or if the Form 1-9 contains no SSN or is otherwise incomplete, the Employer shall complete a new 1-9 consistent with Article II.C.5, or update the previous 1-9 to provide the necessary information. If section 1 of the Form 1-9 is otherwise valid and up-to- date and the form otherwise complies with Article II.C.5, but reflects documentation (such as a U.S. passport or Form I-551) that expired subsequent to completion of the Form 1-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.C.5, subject to any additional or superseding instructions that may be provided on this subject in the Supplemental Guide for Federal Contractors. Nothing in this section shall be construed to require a second verification using E-Verify of any assigned employee who has previously been verified as a newly hired employee under this MOU, or to authorize verification of any existing employee by any Employer that is not a Federal contractor with the FAR E-Verify clause, 2. The Employer understands that if it is a Federal contractor with the FAR E-Verify clause, its compliance with this MOU is a performance requirement under the terms of the Federal contract or subcontract, and the Employer consents to the release of information relating to compliance with its verification responsibilities under this MOU to contracting officers or other officials authorized to review the Employer's compliance with Federal contracting requirements. ARTICLE III REFERRAL OF INDIVIDUALS TO SSA AND DHS A. REFERRAL TO SSA 1. If the Employer receives a tentative nonconfirmation issued by SSA, the Employer must print the notice as directed by the E-Verify system and provide it to the employee s❑ that the employee may determine whether he or she will contest the tentative nonconfirmation, The Employer must review the tentative nonconfirmation with the employee in private. 2. The Employer will refer employees to SSA field offices only as directed by the automated system based on a tentative nonconfirmation, and only after the Employer records the case verification number, reviews the input to detect any transaction errors, and determines that the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security Number to SSA for verification again if this review indicates a need to do so, The Employer will determine whether the employee contests the tentative nonconfirmation as soon as possible after the Employer receives it. 3. If the employee contests an SSA tentative nonconfirmation, the Employer will provide the employee with a system -generated referral letter and instruct the employee to visit an SSA office within 8 Federal Government work days. SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it Page 8 of 13 1 E-Verify Mou for Emproyer I Revision Date 09/01/09 www.dhs.gov/E-Verify GAD Company ID Number: 367454 determines that more than 10 days is necessary. The Employer agrees to check the E-Verify system regularly for case updates. 4. The Employer agrees not to ask the employee to obtain a printout from the Social Security Number database (the Numident) or other written verification of the Social Security Number from the SSA. B. REFERRAL TO DHS 1. If the Employer receives a tentative nonconfirmation issued by DHS, the Employer most print the tentative nonconfirmation notice as directed by the E-Verify system and provide it to the employee so that the employee may determine whether he or she will contest the tentative nonconfirmation. The Employer must review the tentative nonconfirmation with the employee in private. 2. If the Employer finds a photo non -match for an employee who provides a document for which the automated system has transmitted a photo, the employer must print the photo non -match tentative nonconfirmation notice as directed by the automated system and provide it to the employee so that the employee may determine whether he or she will contest the finding. The Employer must review the tentative nonconfirmation with the employee in private. 3. The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation received from DHS automated verification process or when the Employer issues a tentative nonconfirmation based upon a photo non -match. The Employer will determine whether the employee contests the tentative nonconfirmation as soon as possible after the Employer receives it. 4. If the employee contests a tentative nonconfirmation issued by DHS, the Employer will provide the employee with a referral letter and instruct the employee to contact DHS through its toll -free hotline (as found on the referral letter) within 8 Federal Government work days. 5, if the employee contests a tentative nonconfirmation based upon a photo non -match, the Employer will provide the employee with a referral letter to DHS. DHS will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it determines that more than 10 days is necessary. The Employer agrees to check the E- Verify system regularly for case updates. 6. The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo non -match, the Employer wiII send a copy of the employee's Form 1-551 or Form 1-765 to OHS for review by: • Scanning and uploading the document, or • Sending a photocopy of the document by an express mail account (paid for at employer expense). 7. If the Employer determines that there is a photo non -match when comparing the photocopied List 6 document described in Article II.C.5 with the image generated in E-Verify, the Employer must forward the employee's documentation to DHS using one of the means described in the preceding paragraph, and allow DHS to resolve the case. Page 9 of 13 1 E-Verify MOU for Employer I Revision Date 091OV09 www.dhs.gov/E-Verify E-Verify- off d Company ID Number: 367464 ARTICLE IV SERVICE PROVISIONS SSA and OHS will not charge the Employer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries. To access E- Verify, an Employer will need a personal computer with Internet access. ARTICLE V PARTIES A. This MOU is effective upon the signature of all parties, and shall continue in effect for as long as the SSA and OHS conduct the E-Verity program unless modified in writing by the mutual consent of all parties, or terminated by any party upon 30 days prior written notice to the others. Any and all system enhancements to the E-Verify program by DHS or SSA, including but not limited to the E-Verify checking against additional data sources and instituting new verification procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes. DHS agrees to train employers on all changes made to E- Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual, the E-Verify User Manual for Federal Contractors or the E-Verify Supplemental Guide for Federal Contractors. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. An Employer that is a Federal contractor with the FAR E-Verify clause may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such a circumstance, the Federal contractor with the FAR E-Verify clause must provide written notice to DHS. If an Employer that is a Federal contractor with the FAR E-Verify clause fails to provide such notice, that Employer will remain a participant in the E-Verify program, will remain hound by the terms of this MOU that apply to participants that are not Federal contractors with the FAR E-Verify clause, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees. B. Notwithstanding Article V. part A of this MOU, DHS may terminate this MOU if deemed necessary because of the requirements of law or policy, or upon a determination by SSA or DHS that there has been a breach of system integrity or security by the Employer, or a failure on the part of the Employer to comply with established procedures or legal requirements, The Employer understands that if it is a Federal contractor with the FAR E-Verify clause, termination of this Mall by any party for any reason may negatively affect its performance of its contractual responsibilities. C. Some or all SSA and DHS responsibilities under this MOIL may be performed by contractors), and SSA and DHS may adjust verification responsibilities between each other as they may determine necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU. Page 10 of 13 1 E Verify MOU for Employer I Revision fate 09/01/09 www.dhs.gov1E-Verify E-Verify Company ID Number: 367454 D. Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees. E. Each party shall be solely responsible for defending any claim or action against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any other person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or allegedly taken by the Employer. F. The Employer understands that the fact of its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and ❑HS or SSA policy, including but not limited to, Congressional oversight, E-Verify publicity and media inquiries, determinations of compliance with Federal contractual requirements, and responses to inquiries under the Freedom of Information Act (FOIA). G. The foregoing constitutes the full agreement on this subject between DNS and the Employer. H. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. Page 11 of 13 1 E•Venfy MOU for Employer I Revision Date 09101/09 www,dhs.gov/E-Verify Company ID Number: 367464 To be accepted as a participant In E-Verify, you should only sign the Employer's Section of the signature page. if you have any questions, contact E-Verify at 888-464-4218. Employer Haskins Inc. Kathleen Haskins Name (Please Type or Print) ,Title �E! fronical� Signe 10/26/2010 Signal pate -Ad Department of Homeland Security —Verification Division USCIS Verification Division Name (Please Type or Print) Title Electronically Signed 10126/2010 Signalure Date Information Required for the E-Verify Program Information relating to your Company: Company Name:Haskins Inc. Company Facility Address:10956 Enterprise Avenue Bonita Springs, FL 34135 Company Alternate Address: County or Parish: LEE Employer Identification Number: 591844470 Page 12 of 13 1 E-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.gov/E-Verify G Company ID Number: 367454 North American Industry Ciassification 'Systems Cade: 238 Administrator: Number of Employees: 20 to 99 Number of Sites Verified for: Are you verifying for more than I site? If yes, please provide the number of sites verified for in each State: FLORIDA I site(s) Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name: Kathieen Itaskins 'relcoionc Number: (239) 947 - 1846 E-mail Address: harhutsouIh(u;aal.eon, Page 13 of 13 1 E-Verity M 0 U far Empfayer I Revision date 09/01109 Fax Number: (239)947 - 3957 www.dhs.gov/E-Verify � Goury� Tax Co for �011 of Wee Dear Business Owner: Local Business Tax Receipt Your 2020-2021 Lee County Local Business Tax Receipt is attached below for account number 2100017. If there is a change in one of the following, refer to the instructions on the back of this receipt. ■ Business name • Ownership ■ Physical location • Business closed This is not a bill. Detach the bottom portion and display in a public location. I hope you have a successful year. Sincerely, 4,0 - qk;— Lee County Tax Collector 2020 - 2021 LEE COUNTY LOCAL BUSINESS TAX RECEIPT Account Number: 2100017 State License Number: CBC1260383 ff srute license has changed, contact arrr office al 239.533.6000 Location: 10955 & 10956 ENTERPRISE AVE BONITA SPRINGS FL 34135 HASKINS INC MACPHEE RYAN P 10956 ENTERPRISE AVE BONITA SPRINGS FL 34135 Account Expires: September 30, 21121 BUILDING CONTRACTOR -CERTIFIED THIS LOCAL. BUSINESS TAX RECEIPT IS NON REGULATORY Payment Infonlialion: PAID 563968-9-1 09/141202003:44PM $SU.4D OCAO 't— V30 coL,ry Tax. CO ;e'ctor 0011e of �10`•�� Dear Business Owner- Local Business Tax Receipt Your 2020-2021 Lee County Local Business Tax Receipt is attached below for account number 2100018. If there is a change in one of the following, refer to the instructions on the back of this receipt. • Business name • Ownership Physical location • Business closed This is not a bill. Detach the bottom portion and display in a pubic location. I hope you have a successful year. Sincerely, Lee County Tax Collector 2020 - 2021 LEE COUNTY LOCAL BUSINESS TAX RECEIPT Account Number: 2100018 State License Number: CUC1224599 If.slare license has rho erg ed, cartrael mir of ice a 239.533.6000 Location: 10955 & 10956 ENTERPRISE AVE BONITA SPRINGS FL 34135 HASKINS INC ELWELL BENJAMIN D 10956 ENTERPRISE AVE BONITA SPRINGS FL 34135 Account Expires: September 30, 2021 in the busincsY of: UNDERGROUND UTILITY & EXCAVATION CONTRA CTO R-CERTIFIED THIS LOCAL BUSINESS TAX RECEIPT IS NON REGULATORY Paynicnt I111ixmation: PAID 563968-9-3 09/14/2020 03.48 PM $5Q.00 f:AC] 4ee Goygy Tax Co ` for "'et, of 01i" Dear Business Owner: Local Business Tax Receipt hour 2020-2021 Lee County Local Business Tax Receipt is attached below for account number 2100019. If there is a change in one of the following, refer to the instructions on the back of this receipt. • Business name ■ Ownership • Physical location ■ Business closed This is not a bill. Detach the bottom portion and display in a public location. I hope you have a successful year. Sincerely, Lee County Tax Collector 2020 - 2021 LEE COUNTY LOCAL BUSINESS TAX RECEIPT Account Number: 2100019 Location: 10955 & 10956 ENTERPRISE AVE BONITA SPRINGS FL 34135 HASKINS INC ELWELL BENJAMIN D 10956 ENTERPRISE AVE BONITA SPRINGS FL 34135 Account Expires: September 30, 2021 F IRE SPRINKI.RR SYSTEMS CONTRACTOR TfUS LOCAL HUSINESS TAX RECEIPT IS NON REGULATORY Payment Information: PAU) 563963-9-2 09/14/202003:46 PM $50.00 r.,�o c \� ■� / k � G 111212021 Detail by Entity Name r '� �I.� � f I raawartment of %we ! L3: nsion-ram+ c orpora ! Search HI Sear +EL�y Ent y Name ! Detail by Entity Name Florida Profit Corporation HASKINS, INC. Ong Information Document Number 574159 FEI/EIN Number 59-1844470 Date Filed 05/3111978 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 06/20/2005 Event. Effective Date NONE Pn tr opal Address 10956 ENTERPRISE AVENUE BONITA SPRGS, FL 34135 Changed: 02/0211998 Mailing-Add 10956 ENTERPRISE AVENUE BONITA SPRGS, FL 34135 Changed: 02/02/1998 &gistere gent Name & Adctre�s ELWELL, BENJAMIN 10956 ENTERPRISE AVENUE BONITA SPRGS, FL 34135 Name Changed: 01/09/2019 Address Changed: 04/22/2016 OfficerlDirectorVel0l Name & Address Title PT ELWELL, BENJAMIN 10956 ENTERPRISE AVENUE BONITA SPRGS, FL 34135 GAO search Isunbiz.org/InquirylCorporationSearchiSearchResultDetail7inquirytype-EntityName&directionType=lnitial&searchNameOrder--HASKINS 57415--- 113 1 /12/2021 Detail by Entity Name Title VP MacPhee, Ryan 10956 ENTERPRISE AVENUE BONITA SPRGS, FL 34135 Title CFO Haskins, Harlan 10956 ENTERPRISE AVENUE BONITA SPRGS, FIL 34135 Title Secretary Lags, Mabel 10956 ENTERPRISE AVENUE BONITA SPRGS, FL 34135 Annual RePrts Report Year Filed Date 2019 01 /09/2019 2020 01 /06/2020 2021 01 /11 /2021 QDcument Image 111112021 -ANNUAL R P T View image rn PDF format OILView image in PDF format 0110912019 _-_ANNiJ9taEeQBT View image in PDF format 0111212218 -- ANNUAL REPO 2R View image in POF format 01/11/2017 -- ANNUAL REPORT View image in PDF formal Q412212016 -- A M E IN DE ANNQ,AL_R_EEQR View image in POF formal 0112112glO - ANNUAL REPORT Yew image in PDF fammat_ g2iyG;2015 -- ANNUAL REPORZ View image in PDF formal 0110712014 - ANNUAL R_LEQPLT Vlew Image in PDF format 0010312013 - AMENDED ANNUAL REPORT View image in PDF format 13 - A NN QAL R R-T View image in PDF format 08124;2012 - ANNIJAL_FtkP9R 1 View image ir1 PDF falmat [Z111012012 -ANNUAL REPORT View image in PDF format 01/1712011 -ANMU & REP:7RT View image in PDF Parma: iyiw2010_--_ANNUAL REPORT View image in PDF format 1181 -ANNUAL REPO View image In PDF formal 0111112 10 - ANNUAL REP QRT View Image in POF formal 0 9 - ANNUAL REPORT View image in PDF format 01 0412 008 - ANN AL T View image in PDF format 011WY2007 - ANNUAL REPORT View Image in P 0 F format ll W - AN LIAL R EPQ RT MeW image in POF format 0512Q120d5 Amendment View image in FDF format 01113)2005 -- ANNUA REPOR'i View image in PDF format se arch,sunbiz .orglInquiry/Corporation5earchlSearchResuMeta il7inquirytype=EntityName&directionType=Initial& sea rchNameOrder- HAS KINS 57415... 213 1 /12/2021 Detail by Entity Name t! 2004 — AN N U A L R EP ORT Qfl 1 --ANN A EP RT 011 71 Q --A N A R P R g112y12001--ANNLJA,L REPORT 031zQ 12000 ANNUAL REPORT Q3.117!1 999 --ANqij&LBEPMj 210211 D28 - A•NNUA, L REPORT 0212411M7 ANNUAL REPORT g1124, 1996 --ANNUAL REPOR Q.1LZ411995 --_ANNUAL, REPORT View image in PDF Tomilal View image In POF format View image in PDF format View image in PDF format View image in POF format View image in POF format View image in PDF formal View image in POF formal View image in POF forma; View image in PDF formal 9 se arch,sunbiz.0rg/InquirylCUPoration5earchlSearchResultDetail?inquirytype=EntityName&directionType=Init ial&searchName0rder—HASKINS 57416... 313 Z LW 0 LV v L' Z U V w D -0 Ln W LU 4-1s Q W N m Lrp N Q m W a Z N O Z <.I:r.O v to N - N o _ r•I N Lu a❑ }``1�llw, LL0-U4W z� mZ LL CL un �Q rO u LLJ i ' '..Z Zz. tW Wa v DLL Z H ZQ J cO o a HZ Z w 0.� o O °�' o Llf w o t m u fn LL > N O W ❑ H- z > a Z to O V) CWC Z 0 u L G u � ' 4-1 W a Q z D o W w H � ❑ 2 m �1L i 1 V fY^ 70 Z o it E 0 N ❑LU-0 L LI W W N Q m z o M z e CA, CL 0 V . 1) N C,4 o cry try Q ! J w N ocw) 0 Z ri F: 4� uLU uj w J � p`` r u Q� u D Q � Z l[ i� r Z LU LLL co l 4; i' � l�, Q - V Q 2 E ❑ 4 D H o Z U Q i W LUQ Z as H Z Z u _ o. ZLL ZLij H zom 0 m u Q J x LL W N N 0 — �- ° a Z o LU m U Q = V) LU F Qi rr;" 1. 0, ME Jimmy Patronle CHIEF FINANCIAL OFFICER Julius Halas DIVISION DIRECTOR THIS CERTIFIES THAT: Casio Sinca RUREAU CIIFFT Keith McCarlhy .N� �. SAFETY PROGRAM MANAGER FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF STATE FIRE MARSHAL 200 East Gaines Street - TaItahassee, Florida 32399-0342 Tel, 85OA13-3644 Fax. 850-410-2467 CERTIFICATE OF COMPETENCY OFFICIAL COPY Benjamin D ElwelI 10956 Enterprise Ave Bonita Springs FL 34135 BUSINESS ORGANIZATION: Haskin Inc. Contractor V means a contractor whose business is limited to the execution of contracts requiring the ability to fabricate, install, inspect, alter, repair and service the underground piping for a fire protection system using water as the extinguishing agent beginning at the point of'service as defined in the act and ending no more than I foot above the finished floor. Issue Date: Type: Class: County: License/Permit #: Expiration Date: Chief Financial Officer 07/01 /2020 09 14 Lee 063009-0001-2009 06/30/2022 9 Form W"9 Request for Taxpayer Give Form to the (Rev. Dec ember2014) requester. Do not Department of the Treasury Identification Number and Certification send to the IRS. Internal Revenue Service 1 )Name (as shown on your income tax return). Name Is required on this line; do not leave this line blank. Haskins Inc. 2 Business nameldisregarded entity name, if different from above 3 Check appropriate box for federal tax classitication; check only one of the following seven boxes: 4 Exemptions (codes apply only to ❑Individuallsgle ro netpr or certain entities, not individuals; see p p ❑ C Corporation Q S Corporation ❑ Partnership ❑ Trust/estate instructions on page 3): single -member LLC Exempt payee code (if any) ❑ Limited liability company. Enter the tax classification tC=C corporation, S=S corporation, P = partnershi p) ■ Note. For a single -member LLC that is disregarded, do not check LLC; check the appropriate box in the line above for Exemption from FATCA reporting the tax classification of the single -member owner. code (if any) 1_1 Qther (see in strucl ion sy ■ 5 Address (number, street, and apt. or suite no.) 10956 Enterprise Avenue 6 City, state, and ZIP code Bonita Springs, FL 34135 7 List account number(s) note (optional) Identification Number (TIN) A, W— ro ertounls mrxMna d o WJA tiro u. S ) Requester's name and address (optional) Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid I Social security number backup withholding. For Individuals, this is generally your social security number (pag), 1for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3.. For Far other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN on page 3, or Note. If the account is in more than one dame, see the instructions for line 1 and the chart on page 4 for Employer identification number guidelines on whose number to enter. 5 9 - 1 8 4 4 1 4 1 7 1 0 Certification Under penalties of perjury, I certify that; The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be Issued to me); and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I 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. 1 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. Certification instructions. You must cross out item 2 above if you have been notif led 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, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 3. Sign I Signature of Here U.S. person ■ Date ■ 06/30/2021 General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. Information about developments affecting Form W-9 (such as legislation enacted alter we release it) is at www,irs.govllw9. Purpose of Form An individual or entity (Form W-9 requester) who is required to IIIs an information return with the IRS must obtain your correoI. taxpayer loan [if icallon number (TIN) which may be your social security number ISSN), individual taxpayer identification number (ITIN), adoption taxpayer identification number (ATIN), or employer identif[cation 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 1 Ogg-INT (interest earned or paid) ■ Form 1099-DIV (dividends, Including those from stocks or mutual funds) ■ Form 1099-MISC (various types of income. prizes, awards, or gross proceeds) • Form 1099-B (stock a mutual fund sales and certain other transactions by brokers) • Form 1099-$ (proceeds from real estate transactions) • Farm 1099-K )merchant card and third party network transactions} • Form 1096 {home mortgage interes[j, 1098-E (student loan Interest), 1098-T (tuition) • Form 1099-C (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 allen), to provlde your correct TIN. If you do not return Form W-9 to the requester wflh a TIN, you might be subject to backup withholding. See What is backup withholding? on page 2. By signing the filled -out form, you: 1, Certify that the TIN you are giving Is correct (or you are waiting for a number to be issued), 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup withholding if you are a U.S. exempt payee. If applicable. you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade or business Is not subject to the withholding tax on foreign partners' share of effectively connected Income, and 4. Certify that FATCA code(s) entered on this form (if any} indicating that you are exempt from the FATCA reporting, is correct. See What is FATGA reporting? on page 2 for further information. Cal. No. 10231X Form W-9 (Rev. 12.2014 AC RE® CERTIFICATE OF LIABILITY INSURANCE HATE 1 M M1DDrYYYYI 612512021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER BKS Partners 5216 Summedin Commons Blvd Suite 2D0 CONTACT NAME: Yarltza Soto PHONE FAR _LA1_C_NV_Ext1. 239-931-3021 A1C No: 239-931-5604 ADaREss: aritza.sot0 bks- artners.CDm INSURERS AFFORDING COVERAGE NAIC R Fort Myers FL 33907-2139 INSURER A : National Trust Insurance Coma 20141 INSURED HASKINC-01 Haskins, Inc. 1095E Enterprise Ave. INSURERS: FCCI Insurance Company 10178 wsuRER C : Indian Harbor Insurance CDm an 36940 10335 Bonita Springs FL 34135 INSURER D : Bridgefield Casualty Insurance _ INSURER E INSURER F COVERAGES CERTIFICATE NUMBER:586520968 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE SEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED- NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPEOFWSURANCE IADOLSU D POLICY NUMBER L CYEXP TR MMIDDIYYYY POLICYErF PMDDIYYY T LIMITS A X COMMERCIAL GENERAL LIABILITY GL10004B97402 71112Q21 7/1/2022 EACH OCCURRENCE $1,000,000 CLAIMS -MADE 171 OCCUR PREMISES Ea occurrence $100.000 MED EXP (Any one person) $ 5,000 P ERSO NAL & ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER- GENERAL AGGREGATE S 2,000,000 POLICY JE q LOC PRODUCTS-COMPIOP AGG S 2,000,000 S OTHER. A AUTOMOBILE LIABILITY CA10002608302 711/2021 7/1/2022 COMBINED SINGLE LIMIT Ea accident $1,000.000 X ANY AUTO .• BODILY INJURY (Per parson) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accidentl 5 PRO PERTY DAMAGE Per accident) $ X HIRED X NON -OWNED AUTOS ONLY AUTOS ONLY PIP $ 10,000 B is UMBRELLAUAB 7( OCCUR UMB10002608402 7/1/2021 7)1/2022 EACH_OCCURRENCE 32100D,000 AGGREGATE y -- $ 2,000,DDD EXCESS LIAB CLAIMS -MADE ❑ED I X RETENTION $ S D WORKERS COMPENSATTON AND EMPLOYERS' UABlUTY Y 1 N 0830.56505 7/1/2021 7/1/2022 X PTATUTE ERH E.L EACH ACCIDENT $ 1,0[70,000 ❑FF CERIMEMBEREXCLUDED'xiECLFTIVE ❑ N IA [Mandatory in NH] j E-L. DISEASE -EA EMPLOYEE $ 1,000,000 E.L. DISEASE -POLICY LIMIT $ 1.000.000 If yes, describe ulAor DESCRIPTION OF OPERATIONS below 11 C Conlraclor$ Pollution Liab PECO05016004 7/1/2021 71112D22 Each Claim $1.000,000 Claims Made Coverage Defense Costs $1,000,000 RWo Dale: 711117 Retenlion Intl Defens $10,000 DESCRIPTION OF 0PERA T10NS 1 LOCATIONS I VEHICLES (AcORD 101, Additional Remarks Schedute, may be attached If more space is required) r.FRTIFIrATF Hni nFR CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. A U TH�ORIZED REPRESENTATIVE ACORD 25 (2016103) 01988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD i�. rSI0 EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Greg Collier Personnel Cate or Construction Superintendent Ben Elwell Project Manager 14 Construxtion Services Agreement Revised 01.28.21 (00) [.A� Band No. 30109704 IVVJALDORFF INSURANCE & BONDING August 23, 2021 The Board of County Commissioners of Collier County, Florida 3295 Tamiami Trail E Naples, FL 34112 RE: Haskins, Inc. Bond No. 30109704 Project: 21-7899, Hamilton Avenue Improvements, Collier County, FL To Whom It May Concern: Please be advised that this letter will serve, as confirmation to date the performance bond, payment bond and power of attorney on the above referenced project that our client, Haskins, Inc., is going to perform. Please make sure the date is the same date of the contract or later. If there are any questions or need for further information please contact us. Sincerely yours, Benjamin H. French Attorney -In -Fact Western Surety Compan�- �� lr MAIM OFFICE 45 EGLIN PARKWAY, NE SUITE 202 FORT WALTON BEACH, FL 325" (850) 581-4925 FAx (850) 581-4930 TOLL FREE: (800) 342-7621 /. I I10 NW 6TH STREET GAINESVILLE, FL326014247 (352) 374.7779 Fax (850) 581-4930 TOLL FREE: (888) 901-3841 W W W. WA LOORFFI NSU RANC E.COM FRONT PAGE OF PUBLIC PAYMENT & PERFORMANCE BOND In compliance with F.S. Chapter 255.05(1)(a) Bond No.: 30109704 Contractor Name: Haskins, Inc. Contractor Address: 10956 Enterprise Avenue, Bonita Springs, FL 34135 Contractor Phone No: (239) 947-1846 Surety Company Name: Western Surety Company Surety Company Address: 151 North Franklin Street. Chicago. IL 60606 Surety Company Phone No: 312-822-5000 Agent Name: Waldorff Insurance & Bonding, Inc. Agent Address: 1110 NW 6th Street Gainesville, FL 32601 Agent Phone No: (352) 374-7779 Obligee Name: The Board of County Commissioners of Collier County. Florida Obligee Address: 3295 Tamiami Trail E. FL 34112 Obligee Phone No: 239-252-8935 Bond Amount: S3.246,304.75 Contract No: (if applicable) 21-7899 Description of Work: Hamilton Avenue Improvements Project Address: Collier County, FL FRONT PAGE All other bond page(sI are deemed subsequent to this page regardless of any pnge numhos) Thal may lx. pre-priiued thereon. EXHIBIT B-1: PUBLIC PAYMENT BOND ITB# 21-7899 KNOW ALL MEN BY THESE PRESENTS: That Bond No. 30109704 Contract No. 21-7899 Haskins, Inc. as Principal, and Western Surety -Company , as Surety, located at 151 North Fr (Business Address) are held and firmly bound toThe Board of County Commissioners of Coiner County. FA-s Obligee in the sum of Three Million Two Hundred Forty -Six Thousand Three Hundred Four and 75l1oo ($ ,2 8,304.75) 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 eday of 20Q with Obligee for Hamilton Avenue ImprovemenV3 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 255.050 ), 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. I IN TNESS HEREQ F, the above parties have executed this instrument this 2` day of 207 7` , the name of each party being affixed and these presents duly signed by its tan r-signed representative, pursuant to authority of its governing body. I Construction Services Agreement: Revised 01.28.21 (v10) �' � Bond No. 3Q109704 Signed, sealed and delivered in the presence of. PRINCIPAL 1 1-1.:— I... BY: Witne es as to Principal NAME ITS: STATE OF _VL✓ COUNTY OF La The foregoing instrument was ackno ledged before me by ans of ® physical pres nce or ❑ online otarization, t day of by as of AS e_- aTL corporation, on behalf of the corpor tion. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: E,a• aU -. r M.ABEL LAGQ Notary Rubiit State of Florida N� Commission. s GG 769100 p�oF sy° My Comte, Expwes Feb 13. 2073 Banded through National notary Assn. (AFFIX OFFICIAL SEAL) ATTEST: Witnesses to Surety (Signature f Notary Public NAME; &LG�- 421) (Legibly Printed) Notary Public, State of Commission No.: 6 6- SURETY: _Western Surety Company (Printed Name) (Business Address (Authorized Signature) (Printed Name) 12 Construction Services Agreement: Revised 01.28.21 (vl o) r�i4;1 Bond No. 30109704 e-�- Witnesses STATE OF COUNTY OF Florida Alachua OR As Attorney in Fact (Attach Power of Attorney) Benjamin H. French (Printed Name) 151 North Franklin Street Chicago IL 60606 (Business Address) 312-822-5000 (Telephone Number) The foregoing instrument was ackn v! dged before me by f [R h sical presence or ❑ online notarization, this 22 ns o day of 20 Z 1, by Benjamin H. French as a or a -in- ac of Western Surety Company a corporation, on behalf of the corporation. He/she is personally known to me OR has produced personally known as identification and did (did not) take an oath, My Commission Expires,12117122 Mil N IC IDA 9 L EG. ir, 2022 (AFFIX OFFICIAL SEAL) (Signature of Notary Public) Name: Trava Ridlon (Legibly Printed) Notary Public, State of� FL Commission No.: GG284959 13 .... construction Services Agreement: Revised 01.28.21 (v1a) �� EXHIBIT B-2: PUBLIC PERFORMANCE BOND ITB# 21-7899 KNOW ALL MEN BY THESE PRESENTS: That as Principal and Bond No. 30109704 Contract No. 21-7899 Haskins, Inc. Western Surety Compani J as Surety, located at 151 North Franklin Street Chicago, IL QQQ06 (Business Address) are held and firmly bound to The Board of County Commissioners of Collier County, FL as Obligee in the sum of ree Million Two Hun red Foffv---Slx-7'h—ousand Three Hundred Four and 75/100 ($ 3,245,304.75) far the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severalty. WHEREAS, Principal has entered into a contract dated as of the day of � 2001 with ❑bligee for Hamilron Avenue improvements in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys` fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. id AO) Construction Services Agreement' Revssed 01.28.21 (v10) 11 r Bond No. 30109704 IN TNES WHEREOF the above parties have executed this instrument this � 7 day of , 20 ZA , the name of each party being affixed and these presents duly si ed its undersigned representative, pursuant to authority of its governing body, Signed, sealed and in the presence of: as to Principal NAME: PRINCIPAL STATE OF COUNTY OF LeL The foregoing instrument was acknowI dged before me by eo4ofhysical pres@nCe or F online tarization, thi ��day of 2 ff , by as of atr corporation, on behalf of the corporatlo He/she is personally known to me OR has produced A-- s en 1 tc tion and did (did not) take an oath. My Commission Expires: D'2 uzf?) )2:6� (Signatur of N,ottanry�PubliMAHE- AGO Notary ?ubdr - State of Florida Name: �. 4g: COMMIS51d0 ; GG 269100 6 G',`.• My:omm, Ex-!ro5 Fet 13, 2023 Bondea through NatlCflal Notary Assn. (Legibly Printed) (AFFIX OFFICIAL. SEAL) Notary Public, State of- Commission No.: 66 l Q 15 Construction Services Agreement, Revised 01,28.21 (v10) :A Bond No. 30109704 ATTEST: Witnesses as to Surety z c4"�J T . Witnesses STATE OF Florida COUNTY OF _Alachua SURETY: Western Surety Company (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR 4 _ r As Attorney in Fact (Attach Power of Attorney) Benjamin H. French (Printed Name) 151 North Franklin Street lcago, IL 60605 _ (Business Address) 312-822-5000 (Telephone Number) The foregoing instrument was ack v I dged before me "eans of ® physical presence or ❑ online notarization, this day of 20-2,1 by Benjamin H. French as orne -in-fact of _ es ern burety Uornpany a corporation, on behalf of the corporation. He/she is personally known to me OR has produced personally known as identification and did (did not) take an oath. My Commission Expires:12/17/22 TRAM RIDLON NOTARY PUBLIC STAVE OF FLORIDA No. GG284959 MY CQMMI S C EX RE5 DEC. 17, 2022 (AFFIX OFFICIAL SEAL) (Signature of Notary Public) Trava Ridlon (Legibly Printed) Notary Public, State of; FL Commission No.: GG284 5 Ai� Construction Services Agreement Revised 01.28.21 (v10) �i: � Bond No. 30109704 Western Surety Company POWER OF ATTORNTY APPOIl►l'MG IlNUYIDUAL ATTORNEY -EN -FACT krim All Men By These Prrsents, 'that WEST !Itlti SURETY COMPANY. a South Dakota corpmtton. fa sa Uy oWitzed anti existiv.; coipwuiun hdv4 its principal office in the City or 5ioux Falls, aril State of SotrU, Dakota, and that it does by virtue of Ibe signature and seal liereto affixed Iwcby rnakc. constifutc anti appoirt L. Dale 'Waldorlf, Benjamin H French, Pamela L. Jarman. Paul A Locascio, K. Wayne '%Valker, Rebekah G' Wolf, Clyde D Hare, indhidualiy Of Fort Walton Beach, FL. its true and lawful lttorneyts'1-in-Fad with fill power aoxd authority hereby conferred to sign. seal and exectatc for awl on its behalf bonthb. and rtaWkm and other otrli.iptory irrtrumculzi of sioular miturc - In Unlimited Amounts - aird Icy l:ittd it Iluer&y as filly at W Ilie saute exlatt as if such irisuutttents Were signed by a duly nulltoticed officer of the t.WumLiou nix] all lie seta or said AIto rnev. pit rarant I the MAwity hereby given. are hcmby ratified and cntttinrcd. Thd< Power of Attei•lley is made anti execuied pnmiait to and by auldxbriq of the By -Law pHided on tlic reverse 1te,cnf, chrdy adrtpied. as indicated, by Me daarcholdm arft cotpomion in Mluexs Mierenf. WESTERN Sl'R.ETY CO-WANY has cansrd these pascals to be signed by its Vice Presidut and its corporate seal to be htvela affixed on this 24th tiny of December. 2015. ,r► r WESTERN SUR1- I"Y COMPANY Mv "Opt ail 1�Brxft�Vl,'CPes�idvt State of South Dakota SS County or Mitatchaha an Ulis 29th slay of December. 2015. before me personally curric Paul T. Etuflat. to me known. wIto. being by me duly swum. did dego5e and say.- dmI tic midi i in the City of Sioux falls. Stale of South Dakota. Moat tic is the Vicc Ptcan A -tit of WESTHRN SURETY CQM'A_NY describcd in atxi winch cxecllTcd the ahovc iExstrnn,cit; Ihar he knmrs tlx: scat of said corporation; Ihal the scat affixed I the said imttrumcTit is arch enuifonic waV That it was w affixed pumia l to withoriry otiven by the Avvd or Direcrom of axid corporation and that he cisncd his mm Ilicrelo pirtsteant to like atthority, and ackoxowlcdga dine to he the ad acid deed of said corpovation My conimigsian cxVirc-_ J. MOM t.�nc Jtuue 23. 2021 J. hfohr. worry Public CERT1F1CAiE 1, L. Vclsvn..As:istart Secretary of WESTER?ti SURETY MN4PANY do hereby ecrtily that the Power of Altorncy hcrcinahove set forth is Frill in force, and fi«ther certify that the By-law of the corporation printed on the reverse hereof is still in force in testimony wlxreof 1 have hamonto igdb"--rihed tay narric aril aftiscd the seal of the :acid cmperation this flay or T WESTERN SURETY-"-C[ N1R—VN'Y r= ' L ',Mnigm A: NiAmt trt:t5e d .-' Band No. 30109704 Aut1wrizing Bo -Law ADOPTED BY THE SHAREHOLDERS OF WESTERN SURETY COMPANY This Power of Attomey is Rude wid cx vuted pursuant to and by authority of die following By -Law duly adopL-d by the sluirn:Mders of the Company. Section 7 All bonds, p0kies, undertakings, Powers of Attomay, or other obligations of the corpamtion shall be executed in the corporate name of the ConVrry by the President. $ecrettuy, and Assistant Secretary, Treasurer_ or any Vice President or by such other officers as the Board of Directom may autho=. 'tire President, any We President, Secretary, arty Assistant Secretary, or the Treasures may appegnt Atrnrneyr, in Fact or agents who shall have authorit} to issue bonds, policies, or undertaldrtgs in the name of the Cmnpany. The corporatr saul is not necessary for die validity of arty bond,. policies, underttrUWs. Powers of Atiorricy or odd,-r obligations of the corporaruon. The signature of anysuch officer and die corpmle seal may be printed by facsimile EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Contractor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Contractor waive against each other and the County's separate Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them. all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Contractor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Contractors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County", or, the specific solicitation number/contract number and title. The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name Collier County. Florida, as an additional insured as to the operations of Contractor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Contractor has any self -insured retentions or deductibles under any of the below listed minimum required coverage, Contractor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self -insured retentions or deductibles will be Contractor's safe 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 coverage(s) and charge the Contractor for such coverage(s) purchased. if Contractor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due 17 Construction Services Agreement: Revised 01.28.21 [v n(A0 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 00) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificates) shall be considered justification for the County to terminate any and all contracts - is Construction Services Agreement. Revised 01.28.21 {v10} (�" -� Collier County Florida Insurance and Bonding Requirements Insurance I Bond Type Required Limits 1. ❑ Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sale Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at httl)s://apps.ftdfs.com/bocexemPtl 2. ❑ Employer's Liability $ single limit per occurrence 3. ❑ Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the current $ single limit per occurrence, $2,000,000 aggregate for Bodily Injury ISO form Liability and Property Damage Liability. 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/Consultant shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the ContractorNendorlConsultant or anyone employed or utilized by the ContractorNendorlConsultant in the performance of this Agreement. 5, ❑ Automobile Liability 6. ❑ Other insurance noted: $ Each Occurrence, Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included as ❑ Watercraft $ __ Per Occurrence ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ❑ Pollution $ Per Occurrence ❑ Professional Liability $ Per claim & in the aggregate ■ $1,000.000 per claim and in the aggregate ■ $2,000,000 per claim and in the aggregate ❑ Project Professional Liability $ Per Occurrence ❑ Valuable Papers Insurance $ Per Occurrence 19 Construction Services Agreement- Revised 01.28.21 (v [:�10 ❑ Cyber Liability $ Per Occurrence ❑ Technology Errors & Omissions $ Per Occurrence 7, ❑ 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. ❑ 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, ❑ Consultant shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Consultant shall provide County with certificates of insurance meeting the required insurance provisions. 10, ❑ Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's policy shall be endorsed accordingly. 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, ❑ Thirty (30) Days Cancellation Notice required. Contractor/Consultant's Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. Name of Firm Signature Print Name Insurance Agency Agent Name Date Telephone Number 20 Construction Services Agreement: Revised 01.28.21 Q C: A4.1 EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF (COLLIER) STATE OF (FLORIDA) Before me, the undersigned authority, personally appeared being duly sworn, deposes and says: who after (1) In accordance with the Contract Documents and in consideration of $ to be received, ("Contractor") releases and waives for itself and it's subcontractors, material - men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 20 for the period from to . This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. (2) Contractor certifies for itself and its subcontractors, material -men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner's payment to Contractor. (3) Contractor agrees to indemnify, defend and save harmless Owner from ail demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. (4) This Release and Affidavit is given in connection with Contractor's jmonthlylfinal] Application for Payment No Witness Witness STATE OF COUNTY OF CONTRACTOR BY; ITS: DATE: President [Corporate Seal) The foregoing instrument was acknowledged before me by means of l] physical presence or © online notarization, this day of 20 by I as on behalf of the My Commission Expires: (AFFIX OFFICIAL SEAL) of corporation , a corporation, He/she is personally known to me OR has produced as identification and did (did not) take an oath. (Signature of Notary Public) NAME' (Legibly Printed) Notary Public, State of Commissioner No.: 21 Construction Seryices Agreement; Revised 01,28.21 lv1 u8l-) EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Comrnissianers the O WNER or Collier County Water -Sewer Owner's Project Manager's Name: Bid No. Project No. Count 's Division Name Purchase Order No. Submitted by Contractor Representative: Name Application Date: Contractor's Name & Address: Payment Appl*cation 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 Datel $ 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 Appfications 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. Day meet to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended b Design Professional's Name: ignature: Hate: a meet to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Owner's Project Manager Name: Signature: Date: 22 Construction Services Agreement: Revised 01.28.21 (v10) ('. to EXHIBIT D {Continuedi SCHEDULE OF VALUES Project Name: Project Number: Date: Period To: ITEM DESCMPTION SCHEDULED WORN COMPLETED STORED TOTAL PERCENT BALANCE 6% % TOTAL NUMBER VALUE MATERIALS COMPLET COMPLETE TO FINISH RETAINAGE REI:_WAGE RETAINAGE PREVIOUS APPLICAT ONS THIS & STORED r�.c�r.d r,s.F WITHHELD THRU DATE SINCE DATE PERIOD TO DATE TOTALS • Explanation for the two columns under Previous Applications: The Thru Date is where you will place all information until the contract is complete unless a release or reduction of retainage issue 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 after that date is placed in the Since Date column. This states what has happened since the change in retainage, 23 Construction Services Agreement: Revised 01.28.21 {v1 0 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 24 Construction Services Agreement: Revised 01.28-21 {v1 EXHIBIT E: cHANGE ORDER An electronic data entry form may be found at: htt :Ilbccs Ol/SiteD+recto IASDIPurchasin 1Formsl/Forms/Default.as x Change Order Form Contracts Change*:= PurchaseOrdero: Project#:= E== Contracter.,Frtn Name: ProjectName ProjectManager Name Department: Original wQruBOLU O" Oran Arno url ❑rigina1 BCC Apr Icysi Cate, : genda Item. 4urrsnt 8cC Appro edArroOic unt Last Bcc Aorrcdsl Cats; Agends Ism# ^urreMt ^ Antra pproo. k Amu Arrsount 5AP C orttra ct Expirstion t78te l Master) C'ol�r Amcuntot this Change �d31V�J! Tc>al uhsr+ge from �igirtgl Amount Revsed rortFs0tWcfk Order Total 5 0.00 1V.0! Changs FramctrrErtt BCC Apprtvea .Amount Cumulati Chan s 0.30il'.4! Chan• a f� m Ourent Amount Completion Date. Description of the Taskis) Change, and Rationale for the Change Notice to Pror LOriginal Last Approved Revised Date Date � Co mpletion Dat Date rs:= 13ai is-"3•'9' #of Days Added 5eleciTasks ❑ Add nerrtaski sy ❑ Delete task(sl ❑ Changetaskls) M Other,=''aaa,,; Provide a response to the following. 1.1 detailed and specific expianation:rationaie of the requested ch angels) to the task(s) and 1 or the additional days added Iif requestedli 7-jwhy this changewar. mot inciudedin the ariginaI contract; and• 3.) describe the irnpact if this change is not processed. Ana =r a:.Rr�r3 rfC•`..mat or fm-n Ire Des i;;T. Frofe3s�}73' 3':. 6' Cor 1, ay.w If ra'E'-''-7. Prepared by jPria•:' War3y=' TdaMe ara D=['s"^rerY.. Accept rce of I is Cr•ar.;e Orcer srals tors,,e 3 moc fic a9or I3 cartract i work araer fixers lire, a DovE a rd w in be s raject to al+ttie same ICand C¢r.•7Ar}rs as Corla 4r_7 ir. ttae COrl ra.:I' V, OrYL Or]3r ,r.r-atj20 3b0Ve. 85 f:11J a5 A the 53me*tee sit27 M " S Woeptanfle. ' I'p 3:��s;menl, if an•y, tolh2 contract Sr311 COnSr{�Ie a f�:1 ar; irr31 ser.�meni of a+ry 3n+] aII .l}Lm5 of one ,^,prp3C16r' Vendor .",C,n5u1t3rt+ Dir r Professional arsirsg 061 of .r rc;E.,: sore : �sse: f.r,r rar8in, it+ctudir+g cia to -erns for impa•z ar•a dslay case. Dale: Accepted by: (.�,ot:tfaclOr: i'Br•3C^r' : 3'.aL'ri3"t. D�sryr ProTess,or.31 and t'Jarrsof �mrr, if pr;:••�.;aptal�aGle; Approved by: Date: ,ban gr Prof --Bs pr.a. arA TJame of 1 firm T pn� t apple aple Dale! Approved by: tr�rocLremsr: PrafeSsiarat 25 Construction Services Agreement; Revised 01.28.21 (v1 D) CIAO OWNER'S Project No. PROJECT CONTRACTOR Contract For Contract Date EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION Design Professionals Project No. This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified parts thereof. To OWNER And To Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: 26 Construction Services Agreement: Revised 01.28.21 N RESPONSIBILITIES: OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on 0 Design Professional Type Name and Title 28 CONTRACTOR accepts this Certificate of Substantial Completion on 120 I J' CONTRACTOR Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 2Q By: OWNER Type Name and Title 27 Construction Services Agreement: Revised 01.28,21 (v10) EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No.: Project No.: Contractor: The following items have been secured by the for the Project known as P❑ No.: Date: and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: Calendar Days. Actual Date of Substantial Completion: Final Completion Time as set forth in the Agreement: Calendar Days. Actual Final Completion Date: YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to Owner (attach to this form) 3. Effective date of General one-year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. As -Built drawings obtained and dated: 6. Owner personnel trained on system and equipment operation. 7. Certificate of Occupancy No.. - issued on (attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on 10. Consent of Surety received on 11. Operating Department personnel notified Project is in operating phase. 12. All Spare Parts or Special Tools provided to Owner: 13, Finished Floor Elevation Certificate provided to Owner: 14. Other: If any of the above is not applicable, indicate by NIA. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: By Design Professional: By Owner: Company Name) (Signature) (Typed Name & Title) (Firm Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name & Title) 28 Construction Services Agreement: Revised 01.28.21 (� C.Aa EXHIBIT H: GENERAL TERMS AND CONDITIONS 1. INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof} to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well-known technical or trade meaning are used to describe work, materials or equipment. such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication; shall mean the latest standard specification, manual; code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers; hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work. whether or not called for by the Contract Documents. 2. INVESTIGATION AND UTILITIES. 2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly. but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities: climatic conditions and seasons; physical conditions at the work -site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work, and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 29 Construction Services Agreement: Revised 01.28.21 (v10) 00ko 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 sham 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 (1 g) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with Its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 30 construction Services Agreement: Revised 01.28.21 (v10) limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4. PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit ❑. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materialmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor's Bid and any subsequently identified Subcontractors are subject to Owner's prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date- Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 4.3 Unless expressly approved by Owner in advance and in writing, said approval at Owner's sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, and such payment and storage have been agreed to by Owner in writing, the Application for Payment also shall be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. Thereafter, with each Application for Payment, Contractor also shall complete and submit to Owner as part of its Application for Payment, the Stored Materials Record attached hereto and made a part hereof as Exhibit D. 4.4 Contractor shall submit its monthly Application for Payment to the Project Manager or his or her designee, as directed by Owner (which designee may include the Design Professional). After the date of each Application for Payment is stamped as received and within the timeframes set forth in Section 218.735 F.S., the Project Manager, or Design Professional, shall either: (1) Indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefore, or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices in the amounts approved shall be processed and paid in accordance with Section 218,735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance department respectively. 4.5 In the event of a total denial by Owner and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re -submit the Application for Payment. The Owner shall, within ten (10) business days after the Application for Payment is 31 Construction Services Agreement. Revised 01.28.21 (v10) ��Q stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.6 Owner shall withhold retainage on the gross amount of each monthly progress payment in the amount of five percent (5%), as permitted by Section 255.078. Florida Statutes. The foregoing does not prohibit Owner from withholding retainage at a rate less than five percent (5%) of each monthly progress payment as otherwise allowable under Section 255.078, Florida Statutes. Any reduction in retainage below the maximum amount set forth in Section 255.078, Florida Statutes, shall be at the sole discretion of the Owner. Such retainage shall be accumulated and not released to Contractor until final payment is due unless otherwise agreed to by the Owner in accordance with Florida Statute 255.078. Any interest earned on retainage shall accrue to the benefit of the Owner. 4.7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Wort. 4.8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor's receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner's sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub -subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub -subcontractor or supplier has been paid in full through the previous month's Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.9 Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.10 Notwithstanding anything in the Contract Documents to the contrary. Contractor acknowledges and agrees that in the event of a dispute concerning payments for Work performed under this Agreement; Contractor shall continue to perform the Work required of it under this Agreement pending resolution of the dispute provided that Owner continues to pay Contractor all amounts that Owner does not dispute are due and payable. 4.11 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non- payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4.12 The County may, at its discretion, use VISA/MASTER card credit network as a payment vehicle for goods and/or services purchased as a part of this contract. The County may not accept any additional surcharges (credit card transaction fees) as a result of using the County's credit card for transactions relating to this solicitation 32 Construction Services Agreement: Revised 01.28.21 [v10y CAQ 5. PAYMENTS WITHHELD. 5.1 The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non- compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of� (a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f} unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non -liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off -set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 6. FINAL PAYMENT. 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 26.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety's consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor`s Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application far 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. 33 Construction Services Agreement Revised 01.28.21 (00) 7, SUBMITTALS AND SUBSTITUTIONS. 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 if Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents- The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance whichshalle evidenced by a Change Order, a Work Directive Change, a Field Order or an approvedShop Drawing. The Owner may oherguire suret Contractor spect tornish at any substitute. The Project Manager wntractor's expense a ill performance guarantee Y 34 Construction Services Agreement: Revised 01.28.21 (v10) G��C) record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, SIGNED AND SEALED AS-BUILTS AND MEETINGS. 8.1 Unless waived in writing by Owner. Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to. the following: 8.1.1 Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2 Sail 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), 8.1.8 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site; 8.1.8 Materials received at the Project site; 8.1.9 A list of all visitors to the Project 8.1.10 Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders; Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features 35 Construction services Agreement: Revised 01 28.21 ( 0 (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 Projectis completed Public RecordsLaw Chapter 119 and comply with longer period as may be required specifically yeis later, later, pursuant to Florida 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: PublicRecvrdRe nest colliemoun fl. o� 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 ❑r 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 empt or confidential and exempt from public records duplicate public records that are ex disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 36 Construction Services Agreement. Revised 01,28.21 (v10)��O 9. CONTRACT TIME AND TIME EXTENSIONS. 9.1 Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material -men, as well as coordinating its Work with all work of others at the Project Site, so that its Worm or the work of others shall not be delayed or unpaired 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. liIl�y:1_1isM* I►r9CI;&VA61N:1 10.1 Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer; employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner's express prior written approval. Failure to obtain such prior written approval for any changes will be deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duty executed Change 37 Construction Services Agreement: Revised 01.28-21 (v10) �:AO 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. 103 Any modifications to this Contract shall be in compliance with the County procurement ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight (48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10A. 38 Construction services Agreement: Revised 01.28.21 (v10) (;AQ 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 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 39 Construction Services Agreement- Revised 01.28.21 {04} ,C;AD party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in the Insurance and Bonding Requirements form Exhibit B-3 to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B-3. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes. ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the immigration Reform and Control Act of 198E 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. Exceptions to the program: Commodity based procurement where no services are provided. Where the requirement for the affidavit is waived by the Board of County Commissioners Contractors 1 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 Cont ractor'slbidder'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 40 Construction services Agreement: Revised 01.28.21 (v10) L�Q they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. If the Bidder/Contractor does not comply with providing both the acceptable E-Verily evidence and the executed affidavit the bidder's I 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: htt :Ilwww.dhs. ov/E-Verif . It shall be the Contractor's responsibility to familiarize themselves with ail rules and regulations governing this program. Contractor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U S.C. 1324, et seg. 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 41 Construction Services Agreement: Revised 01,2821 (v10) Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. 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 (5) 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 (19) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's defaults). 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. 42 Construction Services Agreement: Revised 01.28.21 (v10) rr U 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re -letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 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.E 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. to 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 (5) 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. 43 Construction Services Agreement- Revised 01.28.21 (viO) t.t+0 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner. Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefore. if Owner, after conferring with the Design Professional, considers the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch -list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch -list. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.2 Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly approve payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: (1) Receipt of Contractor's Final Application for Payment- (2) The Release and Affidavit in the form attached as Exhibit C. (3) Consent of surety to final payment. (4) Receipt of the final payment check list. (5) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. tf, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, 44 construction Services Agreement Revised 01.28.21 (00) Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 33 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 ail 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. 22.5 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. 45 Construction Services Agreement: Revised 01.28,21 (v10) Q 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non -defective Work. Contractor shall bear all direct, indirect and consequential 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 hest interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment. a Change Order shall be executed evidencing such acceptance of such defective Work. incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment. Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5 If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall not be required to give notice to Contractor in the event of an emergency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials 46 Construction Services Agreement! Revised 01.28.21 (v10) r:�ro and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, ail 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. ff 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. 47 Construction Services Agreement! Revised 01.28.21 (v10) �:AU 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 shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 25.1 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 thern from as Construction Services Agreement Revised 01.28-21 (00) �,�� damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances While on any Owner property. Further, 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: 28.5.9 Ail Owner facilities are smoke free. Smoking is strictly prohibited; 28.5.2 All Employees shall be provided an identification badge by Contractor. Such identification badge must be prominently displayed on the outside of the Employees' clothing at all times. All Employees working at the Project site must log in and out with the Contractor each day; 28.5.3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner's property without Owner's expressed prior- written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner's property, and are strictly prohibited from using any of Owner's telephones or other office equipment, 28.5.5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site. Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner's officials onsite, as said regulations may be changed from time to time; 28.5.6 All Employees shall enter and leave Owner's facilities only through the ingress and egress points identified in the site utilization plan approved by Owner or as otherwise designated, from time to time, by Owner in writing: 49 Construction Services Agreement Revised 01.28.21 (v10) �r�o 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury; economic loss or damage to Owner's facilities or personal property therein; 28.5.8 The Employees may not solicit, distribute or sell products while on Owner's property. Friends, family members or other visitors of the Employees are not permitted on Owner's property; and 28.5.9 At all times, Contractor shall adhere to Owner's safety and security regulations, and shall comply with all security requirements at Owner's facilities, as said regulations and requirements may be modified or changed by Owner from time to time. 29. PROJECT MEETINGS. Prior to the Commencement of Work, the Contractor shall attend a pre -construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project; when directed to do so by Project Manager or 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, s❑ 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 itern 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 50 Construction Services Agreement: Revised 01.28.21 (v10) cAi) be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work ("Direct Purchase"). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 33. SUBCONTRACTS. 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and composition of bid packages for award of subcontracts, based on the current Project Milestone Schedule, and shall supply a copy of that breakdown and composition to Owner and Design Professional for their review and approval prior to submitting its first Application for Payment. Contractor shall take into consideration such factors as natural and practical lines of severability, sequencing effectiveness, access and availability constraints, total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. 33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying or providing any portion of the Work pursuant to a contract with Contractor. Contractor shall be solely responsible for and have control over the Subcontractors. Contractor shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests for Proposal, with all affected Subcontractors and shall review the costs of those proposals and advise Owner and Design Professional of their validity and reasonableness, acting in Owner's best interest, prior to requesting approval of any Change Order from Owner- All Subcontractors performing any portion of the Work on this Project must be "qualified" as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements with respect to its portion of the Work and has the integrity and reliability to assure good faith performance. 51 Construction Services Agreement: Revised 01.28 21 (00) 33.3 In addition to those Subcontractors identified in Contractor's Laid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses. licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self -performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor. if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub -subcontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner; all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of 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. 52 Construction Services Agreement- Revised 01.28.21 (v10) 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract price, damages, losses or additional compensation. Further, Contractor shall require all Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub -subcontracts and purchase orders. 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES. 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.6 Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs 34.1.9 Material Costs 34.1.1 p Equipment Costs 34.1,11 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost -Estimates 34.1,15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34 1 23 "As -Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 34.1.25 Daily Progress Reports 34.1.26 Monthly Progress Reports 34.1.27 Correspondence Files 34.1.28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMIS Schedule and Updates 34.1.32 Suspense (Tickler) Piles of Outstanding Requirements 53 construction services Agreement: revised 01.28.21 (v10) 0 The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 34.2 Contractor Presentations At the discretion of the County, the Contractor may be required to provide a brief update on the Project to the Collier County Board of County Commissioners, "Board", up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule to be determined by the County Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County 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-mait (DL-FMOPS collier ov.net) whenever an employee assigned to Coil ier 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 54 construction Services Agreement: Revised 01.28.21 (00) ( ONO construction, engineering and inspection (CEI) services. Additionally, any project with an estimated construction value of $2 million or more may be reviewed for VE at the discretion of the County. 38. ABOVEGROUNDIUNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations- specifically 110 & 30130A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NISI & 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 I 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 I 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. 55 Construction Services Agreement: Revised 01.28.21 (v10) 4.�Q EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS "NIA" ss Construction Services Agreement: Revised 01-28-21 (v14) �, � ® DATE [MMIDDIYYYYj A CERTIFICATE OF LIABILITY INSURANCE 8/23/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). GON PRODUCER NAME; AC Yaritza solo BKS Partners PkONE FAX 521fi Surnmerlin Commons Blvd 239-931-3021 Afc No 239-931-5604 Suite 200 E-MAIL ADDRESS; yaritza.soto@bkg-partners.com Fort Myers FL 33907-2139 INSURER S AFFORDING COVERAGE NAIC# 1NSURERA : National Trust insurance Coma 20141 INSURED HASKINC-01 INSURER B : FOCI Insurance Com pany 10178 INSURER c - Indian Harbor insurance Cam an 36940 Haskins, tne. 10956 Enterprise Ave. Bonita Springs FL 34135 INSURERD: Bridgefield Casual!y Insurance 10335 INSURER E : INSURER F COVERAGES CERTIFICATE NUMBER:1939064635 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE b S BR POLICY NUMBER POLICY EFF MMIDDIYYYY POLICY ExP LIMITS MMIDDIYYYY A X COMMERCIAL GENERAL LIABILITY Y GL10004897402 711/2021 7/1/2022 EACH OCCURRENCE S 1,600,000 CLAIMS -MADE � OCCUR PREMISES(Ea occurrence $ 100,000 MEP EXP (Any one person) $ 5,000 PERSONAL S ADV INJURY $1,000.000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S 2,000.000 POLICY [X] JECT LOG PRODUCTS -COMPIOPAGG $2,000,000 POTHER: A AUTOMOBtLELIABiOrY Y CA10002608302 ent SINGLE LIMIT S 1,000,000 7/112021 7/112022 COMBINED Eaaaccident) ccid x I ANY AUTO BODILY INJURY (Per person) S OWNED SCHEDULED BODILY INJURY (Par accident) S AUTOS ONLY AUTOS HIRED NON -OWNED X x PROPERTY DAMAGE $ Per AUTOS ONLY AUTOS ONLY acadent PIP $ 10,OQ0 a X UMBRELLA LMAB X OCCUR UMB10002BD8402 7/1/2021 7/1/2022 EACH OCCURRENCE S2,QDo,Qoa EXCESS LIAB CLAIMS -MADE AGGREGATE $ 2,000.000 DEq X RETENTION $ in nnn, 1 S D NIORKERS COMPENSATION 0830-56505 7/1/2021 7/1/2022 STATUTE EERH- AND EMPLOYERS' LIABILITY Y I N ANYPROPRIETORIPARTNERIEXECUTIVE N E.L. EACH ACCIDENT $ t,Q00,000 O F F ICERIMEM B ER EXCLUDE D7 NIA E.L DISEASE- EA EMPLOYEE $1,QQ0,000 (Mandatory in NH) 11 yes. destri"' undo, DESCRIPTION OF OPERATIONS below E.L DISEASE - POLICY LIMIT $ 1,000.000 C Contractors Pollution Liab PECO05016004 7/112021 71112022 Earn Claim $1,000.000 DefenseCosts $1,000.000 Claims Made Coverage Retro Dale 711117 Rel$10,000 I DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Ram arks Schadu to. may be attached R more space in required) Project: Hamilton Avenue Improvements Collier County Board of County Commissioners is included as additional insured with respect to General Liability per form CGLO84 and with respect to auto liability per form CAUD41 when required by written contract. 30 day notice of cancellatian applies except in the case of nonpayment when 10 days apply. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Collier County Board of County Commissioners 3295 Tamiam! Trail East AUTHORIZED REPRESENTATIVE Maples FL 34112 Vp 119988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD COMMERCIAL AUTOMOBILE CAU 041 (01 15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AUTOMATIC ADDITIONAL INSURE❑ -WHEN REQUIRE❑ IN WRITTEN AGREEMENT WITH YOU This endorsement modifies insurance provided under the following; BUSINESS AUTO COVERAGE FORM This endorsement is subject to the terms, conditions, exclusions and any other provisions of the BUSINESS AUTO COVERAGE FORM or any endorsement attached thereto unless changes or additions are indicated below, The following is added to Section lI — Covered Autos Liability Coverage, Subsection A. Coverage, Paragraph 1. Who Is An Insured: Who Is An Insured is amended to include any person or organization for whom you are required to name as an additional "insured" in a written contract or agreement that is signed and executed by you prior to the loss for which coverage is sought, but only with respect to liablity arising out of a covered "auto". Such person or organization is an "insured" but only with respect to your negligent actions, which cause liability to be imposed on such person or organization without fault on the part of said person or organization. CAU 041 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 1 Copyright 2015 FCCI Insurance Group. insurad Copy POLICY NUMBER: GL100048974-02 COMMERCIAL GENERAL LIABILITY CGL 0B4 (10 13) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - AUTOMATIC STATUS WHEN REQUIRED IN CONSTRUCTION AGREEMENT WITH YOU - ONGOING OPERATIONS AND PRODUCTS -COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE FORM ZA;Nl=UUl_t UY I IUNAL Name of Additional Insured Persons or Organizations (As required by written contract or agreement per Paragraph A. below.) Blanket Locations of Covered Operations (As per the written contract or agreement, provided the location is within the "coverage territory',) VARIOUS (Inrormatlon requlrea to complete this Schedule, It not shown above, will be shown in the Declarations.) A. Section II — Who is An Insured is amended to include as an additional insured: 1. Any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement in effect during the term of this policy that such person or organization be added as an additional insured on your policy; and 2. Any other person or organization you are required to add as an additional insured under the contract or agreement described in Paragraph 1. above; and CGL 084 (10 13) Includes copyrighted material of the Insurance Services Offices, Inc. with its permission. Page 1 of 3 Copyright2013 FOCI Insurance Group. insured Copy 3_ The particular person or organization, if any, scheduled above. Such person(s) or organizations) is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" occurring after the execution of the contract or agreement described in Paragraph 1. above and 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 for the additional insured; or 3. "Your work" performed for the additional insured and included in the "products -completed operations hazard" if such coverage is specifically required in the written contract or agreement. However, the insurance afforded to such additional insured(s) described above: 1. Only applies to the extent permitted by law: 2. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured; 3. Will not be broader than that which is afforded to you under this policy; and 4. Nothing herein shall extend the term of this policy. B. The insurance provided to the additional insured does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: 1 _ The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2. Supervisory, inspection, architectural or engineering activities. C. This insurance is excess over any other valid and collectible insurance available to the additional insured whether on a primary, excess, contingent or any other basis; unless the written contract or agreement requires that this insurance be primary and non-contributory, in which case this insurance will be primary and non-contributory relative to insurance on which the additional insured is a Named Insured. D. With respect to the insurance afforded to these additional insureds, 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 contract or agreement described in Paragraph A.1 _; 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. E. Section IV — Commercial General Liability Conditions is amended as follows: The Duties In The Event of Occurrence, Offense, Claim or Suit condition is amended to add the following additional conditions applicable to the additional insured: An additional insured under this endorsement must as soon as practicable: CGL 084 (10 13) Includes copyrighted material of the Insurance Services Offices, Inc. with its permission. Page 2 of 3 Copyright 2013 FCC Insurance Group. Insured Copy 1. Give us written notice of an "occurrence" or an offense which may result in a claim or "suit" under this insurance, and of any claim or "suit" that does result; 2. Send us copies of all legal papers received in connection with the claim or "suit", cooperate with us in the investigation or settlement of the claim or defense against the "suit", and otherwise comply with all policy conditions; and 3. Tender the defense and indemnity of any claim or "suit" to any provider of other insurance which would cover the additional insured for a loss we cover under this endorsement and agree to make available all such other insurance. However, this condition does not affect Paragraph C. above. We have no duty to defend or indemnify an additional insured under this endorsement until we receive from the additional insured written notice of a claim or "suit". F. This endorsement does not apply to any additional insured or project that is specifically identified in any other additional insured endorsement attached to the Commercial General Liability Coverage Form. CGL 084 (10 13) Includes copyrighted material of the Insurance Services Offices, Inc. with its permission. Page 3 of 3 Copyright 2013 FOCI Insurance Group, Insured ropy 0 DATE (MMIDDIYYYY) CERTIFICATE OF LIABILITY INSURANCE 812312021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Yarit2a Soto _ BK5 Partners PHONE 239931-3021 Fnc No:239-931-5$fl4 5216 Summerlin Commons Blvd c Suite 200 E-MAILDk aritza.soty bks- artners.cam Fort Myers FL 33907-2139 INSU RERISI AFFORDING COVERAGE NAIC AI INSURED HASHINC-01 Haskins, Inc. 10958 Enterprise Ave, Bonita Springs FL 34135 INSURER A: National Trust Insurance Com a 20141 INSURERS. FCCI Insurance Company 10178 INSURER C : Indian Harbor Insurance Comport 36940 INSURER no Brid efield Casualty Insurance 10335 IDISURER E: INSURER F: COVERAGES CERTIFICATE NUMBER, IAIgO84635 REVISION NUMBER_ THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. _ iR LT TYPEOF INSURANCE 'ADDLiSUBR POLICY NUMBER I MMIDDIYYYY MMI DDrYYYY LIMITS A x COMMERCIALGENERALLIABILrrY Y GLI0004897402 711/2021 71112022 EACH OCCURRENCE S1,000,000 CLAIMS -MADE IA OCCUR PREMISES Ea unsnca DAMAGE TO RENTEff'- $100,000 MED ExP Any bna person $ 5,000 PERSONAL &ADV INJURY S 1,000,000 GEN'L AGGREGATELIMITAPPLIES PER! GENERAL AGGREGATE S 2,000,000 POLICY ECT 1:X1 LOC PRODUCTS -COMPIOPAGG S2,000,000 S OTHER A AUTOMOBILE LIABILITY Y CA10002608302 7/1/2021 71112022 COMBINED SINGLE LIMIT Ea accident S 1,000,000 BODILY INJURY (Per person) S ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS R BODILY INJURY (Per accident) S PROPERTY DAMAGE era -dens S HIRE❑ X NON -OWNED AUTOS ONLY AUTOS ONLY PIP S 10,000 B }( UMBRELLALIA9 OCCUR UMB100025OB402 711/2021 7/112022 EACH OCCURRENCE $2,000,000 HX AGGREGATE $2,000,000 EXCE86LIAa CLAIMS -MADE DEO 1 x RETENTIONS rinn $ p WORISERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPR.7PRIETORIPARTNERIEXECUTIVE ❑ FF I CE RIM EMSE R EXCLUDE D7 NIA 0830 56505 71112021 7/112022 7i STATUTE ER E.L. EACH ACCIDENT $14000,000 (Mandatory In NH) E.L. DISEASE- EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 IF yyees, descHhe under ❑ESCRIPTION OF OPERATIONS below I C Contractors Fallubon Liab Claims Made Coverage Retro Date, 711117 PECO05016004 7/112021 7/1/2022 Each Claim Defense Casts RetenEion Ind Deferls $1.000'000 $1,000,000 $10 000 DESCRIPTION OF OPE RATION 51 LOCATIONS 1 VEHICLES IACORD 101, Additional Remarks Schedule, may be attached if more apace is raq tired) Project- Hamilton Avenue Improvements Collier County Board of County Commissioners Is included as additional insured with respect to General Liability per form CGL084 and with respect to auto liability per form CALJ041 when required by written contract. 30 day notice of cancellation applies except in the Case of nonpayment when 10 days apply. CERTIFICATE HOLDER CANCELLATION Collier County Board of County Commissioners 3295 Tamiami Trail East Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOFT NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTH DRIZED REPRESENTATIVE '12'-ae IN i p 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103)1 The ACORD name and logo are registered marks of ACORD COMMERCIAL AUTOMOBILE CALL 041 (01 15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY_ AUTOMATIC ADDITIONAL INSURED - WHEN REQUIRED IN WRITTEN AGREEMENT WITH YOU This endorsement modifies insurance provided under the following; BUSINESS AUTO COVERAGE FORM This endorsement is subject to the terms, conditions, exclusions and any other provisions of the BUSINESS AUTO COVERAGE FORM or any endorsement attached thereto unless changes or additions are indicated below. The following is added to Section ii — Covered Autos Liability Coverage, Subsection A. Coverage, Paragraph 1. Who Is An Insured: Who Is An Insured is amended to include any person or organization for whom you are required to name as an additional "insured" in a written contract or agreement that is signed and executed by you prior to the loss for which coverage is sought, but only with respect to liablity arising out of a covered "auto'. Such person or organization is an "insured" but only with respect to your negligent actions, which cause liability to be imposed on such person or organization without fault on the part of said person or organization. CAU 041 (01 15) Includes copyrighted material of the Insurance Services Office, Inc., with its permission. Page 1 of 1 Copyright 2015 FCC] insurance Group. lnl urerl ropy POLICY NUMBER- GL100048974-02 COMMERCIAL GENERAL LIABILITY CGL 084 (10 13) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - AUTOMATIC STATUS WHEN REQUIRED IN CONSTRUCTION AGREEMENT WITH YOU - ONGOING OPERATIONS AND PRODUCTS -COMPLETED OPERATIONS This endorsement modifies insurance provided under the following - COMMERCIAL GENERAL LIABILITY COVERAGE FORM SL;HhI ULim UF I IUNAL !Name of Additional Insured Persons or Organizations (As required by written contract or agreement per Paragraph A. below.) Blanket Locations of Covered Operations {As per the written contract or agreement, provided the location is within the "coverage territory".) VARIOUS (information required to complete this Schedule, if not shown above, will be shown In the Declarations-) A. Section II — Who Is An Insured is amended to include as an additional insured; 1. Any person or organization for whom you are performing operations when you and such person or organization have agreed in writing in a contract or agreement in effect during the term of this policy that such person or organization be added as an additional insured on your policy; and 2. Any other person or organization you are required to add as an additional insured under the contract or agreement described in Paragraph 1. above; and CGL 084 (1 ❑ 13) Includes copyrighted material of the Insurance Services Offices. Inc. with its permission. Page 1 of 3 Copyright 2013 FCCI Insurance Group. Insured Ccfy 3. The particular person or organization, if any, scheduled above. Such person(s) or organization(s) is an additional insured only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" occurring after the execution of the contract or agreement described in Paragraph 1. above and 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 for the additional insured; or 3. "Your work" performed for the additional insured and included in the "products-compieted operations hazard' if such coverage is specifically required in the written contract or agreement. However, the insurance afforded to such additional insured(s) described above: 1. Only applies to the extent permitted by law; 2. Will not be broader than that which you are required by the contract or agreement to provide for such additional insured; 3. Will not be broader than that which is afforded to you under this policy; and 4. Nothing herein shall extend the term of this policy. B. The insurance provided to the additional insured does not apply to "bodily injury", "property damage" or "personal and advertising injury" arising out of the rendering of, or the failure to render, any professional architectural, engineering or surveying services, including: 1. The preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications; or 2. Supervisory, inspection, architectural or engineering activities. C. This insurance is excess over any other valid and collectible insurance available to the additional insured whether on a primary, excess, contingent or any other basis; unless the written contract or agreement requires that this insurance be primary and non-contributory, in which case this insurance will be primary and non-contributory relative to insurance on which the additional insured is a Named Insured. ❑. With respect to the insurance afforded to these additional insureds, 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 contract or agreement described in Paragraph A.1.; 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. E, Section IV — Commercial General Liability Conditions is amended as follows: The Duties In The Event of Occurrence, Offense, Claim or Suit condition is amended to add the following additional conditions applicable to the additional insured: An additional insured under this endorsement must as soon as practicable: CGL 084 (10 13) Includes copyrighted material of the Insurance Services Offices, Inc. with its permission. Page 2 of 3 Copyright 2013 FCCI Insurance Group. Insurod Capv 1. Give us written notice of an "occurrence" or an offense which may result in a claim or "suit" under this insurance, and of any claim or "suit" that does result; 2. Send us copies of all legal papers received in connection with the claim or "suit", cooperate with us in the investigation or settlement of the claim or defense against the "suit", and otherwise comply with all policy conditions; and 3. Tender the defense and indemnity of any claim or "suit` to any provider of other insurance which would cover the additional insured for a loss we cover under this endorsement and agree to make available all such other insurance. However, this condition does not affect Paragraph C. above. We have no duty to defend or indemnify an additional insured under this endorsement until we receive from the additional insured written notice of a claim or "suit". F. This endorsement does not apply to any additional insured or project that is specifically identified in any other additional insured endorsement attached to the Commercial General Liability Coverage Form CGL 084 (10 13) Includes copyrighted material of the Insurance Services Offices. Inc. with its permission. Page 3 of 3 Copyright 2013 FCC Insurance Group. Inm ood D,t,y