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Agenda 09/26/2023 Item #16B 4 (Purchase and deliver Lime Rock to Quality Enterprises USA)09/26/2023 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid ("ITB") No. 23-8134, Purchase and Delivery of Lime Rock (Double Crushed), to Quality Enterprises USA, Inc., J&Y Group Enterprises LLC., Green Dream International LLC., Grippo Pavement Maintenance Inc., and authorize the Chairman to sign the attached Agreements. _____________________________________________________________________________________ OBJECTIVE: To obtain countywide contracts for County divisions to purchase lime rock for delivery on a n "as needed" basis for various projects. CONSIDERATIONS: On July 13, 2021, (Agenda Item 16A10), the County entered into Agreement No. 21-7837, "Purchase and Delivery of Aggregates,” with J&Y Group Enterprises LLC., and Grippo Pavement Maintenance Inc. J&Y Group was the sole respondent to bid the line item for Lime Rock Stabilized Base, 1‐1/2" Sieve, but due to supplier price increases, it is no longer able to honor bid prices for that line item. As a result of this difficulty to obtain lime rock under Agreement No. 21-7837, the Procurement Services Division released ITB No. 23-8134, Purchase and Delivery of Lime Rock (Double Crushed), on April 14, 2023. The County received four bids by the May 30, 2023, deadline. Staff evaluated the bids and found each bidder responsive and responsible and is recommending awards to Quality Enterprises USA, Inc., (“QE”); J&Y Group Enterprises LLC., (“J&Y”); Green Dream International LLC., (“Green Dream”); and Grippo Pavement Maintenance Inc., (“Grippo”), as the primary, secondary, or tertiary vendor for the specified location as identified in the below table. Unit of Measure: Per Ton Primary Secondary Tertiary Naples QE USA Green Dream J&Y Group Description Unit Price Unit Price Unit Price Lime rock Stabilized Base, 1-1/2" Sieve Stabilized $30.80 $35.15 $38.00 East Naples / Marco Island QE USA J&Y Group Green Dream Description Unit Price Unit Price Unit Price Lime rock Stabilized Base, 1-1/2" Sieve Stabilized $35.30 $38.95 $43.40 Golden Gate Estates QE USA J&Y Group Green Dream Description Unit Price Unit Price Unit Price Lime rock Stabilized Base, 1-1/2" Sieve Stabilized $32.60 $35.55 $37.35 Eastern Collier County J&Y Group QE USA Green Dream Description Unit Price Unit Price Unit Price Lime rock Stabilized Base, 1-1/2" Sieve Stabilized $38.95 $44.60 $48.35 Immokalee J&Y Group Green Dream Grippo Description Unit Price Unit Price Unit Price Lime rock Stabilized Base, 1-1/2" Sieve Stabilized $33.95 $34.87 $44.29 QE has been doing business in Florida since 1995 and has a local office in Collier County. J&Y has been doing business in Florida since 2019 and has a local office in Collier County. Green Dream has been doing business in Florida since 2018 and will be a new vendor to Collier County. Gri ppo has been doing business in Florida since 1999 and has a local office in Fort Myers. The attached Agreement No. 23 -8134 has a three-year term, with the option to renew for two additional, one-year terms. 16.B.4 Packet Pg. 830 09/26/2023 Subject to the Board's approval and award of ITB No. 23-8134, the line-item category of Lime Rock Stabilized Base, 1‐1/2" Sieve under Agreement No. 21-7837 will be administratively amended to remove that item from the contract. FISCAL IMPACT: Funds are budgeted annually for these services within MSTD General Fund (1011). Other divisions requiring services shall use funds from their budgets. The anticipated annual spend is estimated at $100,000. These expenditures are not indicative of future purchases, and they may increase or decrease in the coming fiscal years. GROWTH MANAGEMENT IMPACT: This item is consistent with the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To award Invitation to Bid No. 23-8134, Purchase and Delivery of Lime rock (Double Crushed), to Quality Enterprises USA, Inc., J&Y Group Enterprises LLC., Green Dream International LLC., Grippo Pavement Maintenance Inc., as primary, secondary, and tertiary vendors as provided herein, and authorize the Chairman to sign the attached Agreements. Prepared by: Melissa Pearson, Contract Administration Specialist, Operations Support Division ATTACHMENT(S) 1. 23-8134 NORA.docx (PDF) 2. 23-8134 Bid Tabulation (PDF) 3. Solicitation 23-8134 (PDF) 4. 23-8134 VendorSigned_QE (PDF) 5. 23-8134 QE Proposal (PDF) 6. 23-8134 Insurance QE USA (PDF) 7. 23-8134 JY Proposal (PDF) 8. 23-8134 VendorSigned_J&Y (PDF) 9. 23-8134 Insurance J&Y Group (PDF) 10. 23-8134 Grippo Proposal (PDF) 11. 23-8134 VendorSigned_Grippo (PDF) 12. 23-8134 Insurance Grippo (PDF) 13. 23-8134 VendorSigned_GreenDream (PDF) 14. 23-8134 GDI Proposal (PDF) 15. 23-8134 Insurance_GreenDream (PDF) 16.B.4 Packet Pg. 831 09/26/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.4 Doc ID: 26161 Item Summary: Recommendation to award Invitation to Bid ("ITB") No. 23-8134, "Purchase and Delivery of Lime Rock (Double Crushed)," to Quality Enterprises USA, Inc., J & Y Group Enterprises LLC., Green Dream International LLC., Grippo Pavement Maintenance Inc., and authorize the Chairman to sign the attached Agreements. Meeting Date: 09/26/2023 Prepared by: Title: Contract Administration Specialist – Road Maintenance Name: Melissa Pearson 08/22/2023 10:52 AM Submitted by: Title: Transportation Management Services Superintendent – Road Maintenance Name: Marshal Miller 08/22/2023 10:52 AM Approved By: Review: Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 08/30/2023 4:04 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 08/31/2023 2:49 PM Road Maintenance Marshal Miller Additional Reviewer Completed 08/31/2023 3:33 PM Procurement Services Patrick Boyle Additional Reviewer Completed 08/31/2023 4:42 PM Transportation Management Operations Support Ellen Sheffey Additional Reviewer Completed 09/01/2023 4:04 PM Road Maintenance Ellen Sheffey Additional Reviewer Completed 09/01/2023 4:05 PM Procurement Services Sandra Herrera Procurement Director Review Completed 09/04/2023 9:08 AM Transportation Management Services Department Trinity Scott Transportation Completed 09/07/2023 1:10 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 09/12/2023 10:03 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/12/2023 10:18 AM Office of Management and Budget Christopher Johnson Additional Reviewer Completed 09/13/2023 8:24 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/13/2023 10:36 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 09/15/2023 1:10 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/26/2023 9:00 AM 16.B.4 Packet Pg. 832 Notice of Recommended Award Solicitation: 23-8134 Title: Purchase & Delivery of Limerock (Double Crushed) Due Date and Time: May 30, 2023, at 3:00 PM EST Respondents: Company Name City County State Bid Amount Responsive/Responsible Quality Enterprises USA, Inc Naples Collier FL See Tabulation Y/Y J&Y Group Enterprises, LLC Naples Collier FL See Tabulation Y/Y Green Dream International, LLC Erie Erie PA See Tabulation Y/Y Grippo Pavement Maintenance, Inc Lehigh Acres Lee FL See Tabulation Y/Y Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On April 14, 2023, Procurement Services Division released notices for Invitation to Bid (ITB) No. 23-8134, Purchase & Delivery of Limerock (Double Crushed), to seven thousand four hundred and twenty-five (7,425) vendors. Twenty-five (25) vendors viewed the solicitation information, and four (4) bids were submitted by the May 30, 2023, deadline. All bidders were found to be responsive and responsible. Staff is recommending award by Delivery Area on a Primary/Secondary/Tertiary basis, as follows: Staff recommends award for the Naples Area to Quality Enterprises USA, Inc. as the primary vendor, Green Dream International, LLC as the secondary vendor, and J&Y Group Enterprises LLC as the tertiary vendor. Staff recommends award for the East Naples/Marco Island Area to Quality Enterprises USA, Inc as the primary vendor, J&Y Group Enterprises LLC as the secondary vendor, and Green Dream International, LLC as the tertiary vendor. Staff recommends award for the Golden Gate Estates Area to Quality Enterprises USA, Inc as the primary vendor, J&Y Group Enterprises LLC as the secondary vendor, and Green Dream International, LLC as the tertiary vendor. Staff recommends award for Eastern Collier County Area to J&Y Group Enterprises LLC as the primary vendor, Quality Enterprises USA, Inc as the secondary vendor, and Green Dream International, LLC as the tertiary vendor. Staff recommends award for Immokalee Area to J&Y Group Enterprises LLC as the primary vendor, Green Dream International, LLC as the secondary vendor, and Grippo Pavement Maintenance, Inc as the tertiary vendor. Contract Driven Purchase Order Driven DocuSign Envelope ID: F0D3D7EE-3F80-4866-941B-34F4D219F591 16.B.4.a Packet Pg. 833 Attachment: 23-8134 NORA.docx (26161 : Purchase and Delivery of Limerock (Double Crushed)) Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ _________________ Sandra Herrera Date DocuSign Envelope ID: F0D3D7EE-3F80-4866-941B-34F4D219F591 6/4/2023 6/5/2023 6/5/2023 16.B.4.a Packet Pg. 834 Attachment: 23-8134 NORA.docx (26161 : Purchase and Delivery of Limerock (Double Crushed)) Project Manager: Melissa Pearson Notices Sent:7,425 Procurement: Leeann Charles Viewed: 25 Bids:4 ITB # 23-8134 PURCHASE & DELIVERY OF LIMEROCK (DOUBLE CRUSHED) Primary Secondary Tertiary Quality Enterprises USA, Inc. J&Y Group Enterprises, LLC Green Dream International, LLC Grippo Pavement Maintenance, Inc Item Description Location Unit Unit Price Unit Price Unit Price Unit Price Limerock Stabilized Base, 1-1/2" Sieve Stabilized Base FDOT Section 911 Naples 1 Ton 30.80$ 38.00$ 35.15$ 42.59$ Limerock Stabilized Base, 1-1/2" Sieve Stabilized Base FDOT Section 911 East Naples Marco Island 1 Ton 35.30$ 38.95$ 43.40$ 45.59$ Limerock Stabilized Base, 1-1/2" Sieve Stabilized Base FDOT Section 911 Golden Gate Estates 1 Ton 32.60$ 35.55$ 37.35$ 42.59$ Limerock Stabilized Base, 1-1/2" Sieve Stabilized Base FDOT Section 911 Eastern Collier County 1 Ton 44.60$ 38.95$ 48.35$ 58.10$ Limerock Stabilized Base, 1-1/2" Sieve Stabilized Base FDOT Section 911 Immokalee 1 Ton 57.80$ 33.95$ 34.87$ 44.29$ Yes/No Yes/No Yes/No Yes/No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Opened by: Leeann Charles 5/30/23 Witnessed by: Vanessa Miguel BID TABULATION Bid Schedule Addenda Form 1: Vendor Declaration Statement Form 2: Conflict of Interest Certification Affidavit Form 3: Immigration Affidavit Certification Form 4: Local Vendor Preference 1. Unit Price is all-inclusive of the contractor supplying the material and trucking services to deliver. 2. Award is based on the lowest unit price for each area. 3. It is required that all delivery areas are bid. 4. The bid line item shall meet or exceed Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, as referenced. 5. Minimum order quantity is approximately 20 tons delivered. Business Tax Receipt W-9 Sun Biz E-Verify Required Documents 16.B.4.b Packet Pg. 835 Attachment: 23-8134 Bid Tabulation (26161 : Purchase and Delivery of Limerock (Double Crushed)) COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS INVITATION TO BID (ITB) FOR Purchase and Delivery of Lime Rock (Double Crushed) SOLICITATION NO.: 23-8134 PATRICK BOYLE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 TELEPHONE: (239) 252-8941 Patrick.Boyle@colliercountyfl.gov (Email) This solicitation document is prepared in a Microsoft Word format. Any alterations to this document made by the Bidder may be grounds for rejection of the bid, cancellation of any subsequent award, or any other legal remedies available to the Collier County Government. 16.B.4.c Packet Pg. 836 Attachment: Solicitation 23-8134 (26161 : Purchase and Delivery of Limerock (Double Crushed)) SOLICITATION PUBLIC NOTICE INVITATION TO BID (ITB) NUMBER: 23-8134 PROJECT TITLE: Purchase and Delivery of Lime Rock (Double Crushed) DUE DATE: May 15, 2023, at 3:00 p.m. est PLACE OF BID OPENING: PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FL 34112 All bids shall be submitted online via the Collier County Procurement Services Division Online Bidding System: https://www.bidsync.com/bidsync-cas/ INTRODUCTION As requested by the Road Maintenance Division (hereinafter, the "Division"), the Collier County Board of County Commissioners Procurement Services Division (hereinafter, "County") has issued this Invitation to Bid (hereinafter, "ITB") with the intent of obtaining bid submittals from interested and qualified vendors in accordance with the terms, conditions and specifications stated or attached. At a minimum, the vendor must achieve the requirements of the Specifications or Scope of Work stated. The results of this solicitation may be used by other County departments once awarded according to the Board of County Commissioners Procurement Ordinance. BACKGROUND The Road Maintenance Division crews utilize limerock for repairing and maintaining roadways and shoulders. It is imperative that this aggregate is stocked and readily available, as it is an essential part of the maintenance operations. The County intends to establish term agreement(s) with Contractor(s) to supply and deliver Lime Rock Stabilized Base, 1‐1/2" Sieve. TERM OF CONTRACT The contract term, if an award(s) is/are made is intended to be for three (3) years with two (2) one year renewal options. Prices shall remain firm for the first year (365 days) of this contract. Surcharges will not be accepted in conjunction with this contract, and such charges should be incorporated into the pricing structure. The County Manager, or designee, may, at his discretion, extend the Agreement under all of the terms and conditions contained in this Agreement for up to one hundred eighty (180) days. The County Manager, or designee, shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. All goods are FOB destination and must be suitably packed and prepared to secure the lowest transportation rates and to comply with all carrier regulations. Risk of loss of any goods sold hereunder shall transfer to the COUNTY at the time and place of delivery; provided that risk of loss prior to actual receipt of the goods by the COUNTY nonetheless remain with VENDOR. AWARD CRITERIA ITB award criteria are as follows: ➢ The County's Procurement Services Division reserves the right to clarify a vendor's submittal prior to the award of the solicitation. ➢ It is the intent of Collier County to award to the lowest, responsive and responsible vendor(s) that represents the 16.B.4.c Packet Pg. 837 Attachment: Solicitation 23-8134 (26161 : Purchase and Delivery of Limerock (Double Crushed)) best value to the County. ➢ For the purposes of determining the winning bidder, the County will select the vendor with the lowest price as outlined below: • Lowest Total Unit Price / Each Delivery Area ➢ Collier County reserves the right to select one, or more than one supplier, award on a line item basis, establish a pool for quoting, or other options that represents the best value to the County; however, it is the intent to: • Identify Primary and Secondary Awardees per Delivery Area ➢ The County reserves the right to issue a formal agreement, standard County Purchase Order, or utilize the County Purchasing Card for the award of this solicitation. DETAILED SCOPE OF WORK The Division Representatives will place orders on an as-needed basis with the Contractor's Account Representative to purchase and deliver the material to designated areas throughout the County. 1. SPECIFICATIONS: These specifications are intended to provide information, so Contractors understand the County's requirements related to FDOT certified aggregate. The material listed herein shall meet or exceed the Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, FY2023-24 or most current edition, link below: https://fdotwww.blob.core.windows.net/sitefinity/docs/defaultsource/programmanagement/implemented/specbooks/fy - 2023-24/fy-2023-24-ebookfinalcompressed-signed-sealed.pdf?sfvrsn=45d746b9_4 1.1. Stabilized Base Materials, FDOT Section 911: Materials listed in this section must meet Limerock Bearing Ratio (LBR) 100. 1.2. Section 911-3.4 Gradation and Size Requirements: Materials shall meet the gradation and size requirements in Table 911-4 in accordance with FM 1-T27 and FM 1-T11: At least 97% shall pass a 1-1/2 inch sieve (2) 1.3. Awarded Contractors shall continuously utilize producing pits/quarries with adequate inventories available throughout the agreement term. The Contractor shall immediately notify the County of any pit/quarry closures. If there are closures, Contactors are encouraged to contact other producing pits/quarries to negotiate prices to meet the County's needs. 2. ORDERS 2.1. Contractor Account Representative(s): The Contractor shall assign account representatives for order placements, order resolutions, billing, and other related account activities. Provide contact information upon agreement execution. 2.2. Ordering and Delivery: The County shall provide the Contractor with a purchase order (PO) before or at order placement. The product will be ordered on an "as needed" basis. 2.2.1. Division Representative shall email the Contractor and provide the bid line item, including the material name and description, order quantity, and delivery area. 2.2.2. The Contractor shall inform the Division Representative at order placement if the material is available and ready for delivery. 2.2.3. If the Primary Contractor is unable to fill orders, the Division may place an order with the Secondary Contractor; if the Secondary is unable to fulfill orders, staff will order materials from the Tertiary Contractor. The Contractors shall notify the ordering Division Representative(s) when materials are back in stock. 2.2.4. If the material is unavailable from all awarded Contractors, the County reserves the right to request informal quotes off agreement or utilize another agreement to purchase the material following the Procurement 16.B.4.c Packet Pg. 838 Attachment: Solicitation 23-8134 (26161 : Purchase and Delivery of Limerock (Double Crushed)) Ordinance. 3. DELIVERY: The delivery area map (Attachment I) has five (5) delivery areas throughout the County: 1. Naples, 2. East Naples & Marco, 3. Golden Gate Estates, 4. East Collier, and 5. Immokalee. The Division Representative will designate the delivery area at order placement. 3.1. Road Maintenance Division (RMD) Storage Areas: The Division has two (2) facilities located in Naples and Immokalee, where materials are delivered and stored. ▪ 4800 Davis Blvd, Naples, FL 34104 ▪ 425 Sgt. Joe Jones Road, Immokalee, FL 34142 3.1.1. RMD Delivery Days/Hours: Monday through Friday from 8:00 a.m. to 3:30 p.m. EST. There are no deliveries after 3:30 p.m. EST, or on the 11 County observed holidays when County offices are closed: New Year's Day, Martin Luther King Jr. Day, President's Day, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, Friday after Thanksgiving Day, Christmas Eve, and Christmas Day. 3.2. Deliveries Countywide: Divisions throughout the County may request deliveries at County-owned facilities or project locations. 3.2.1. Deliveries throughout the County may occur Monday through Saturday from 7:00 a.m. – 5:00 p.m. EST. Divisions will coordinate with the Contractor. 3.3. Delivery Arrangements: The Contractor Account Representative will contact the Division Representative that placed the order within 24 hours to coordinate the delivery. 3.4. Delivery Guarantee: The Contractor guarantees delivery of materials within forty-eight (48) hours from order placement. 3.5. Delivery Acceptance: The Division Representative has the final authority for the quality and acceptability of any materials. Any materials delivered that are found to be defective or order errors (on behalf of the Contractor) shall be returned by the Contractor immediately, at no cost to the County. 3.6. Delivery Tickets: Each delivery must have a receipt with the following information: Purchase Order (PO) number, Division name, delivery date, bid line item number/material description/and delivery area, quantity delivered (per ton or cubic yard), unit cost, and extended price. 3.7. Deliveries shall be "Free on Board" (FOB) Destination. 4. BID SCHEDULE/PRICES: The bid schedule unit price is for one (1) ton delivered, and the minimum order quantity is approximately 20 tons delivered. Unit Price is all-inclusive of the contractor supplying the material and trucking services to deliver. It is required that all delivery areas are bid for the material. 5. PRICE MODIFICATIONS: Price increase requests may be submitted annually (365 days from the agreement anniversary date). 5.1. Submit price increase requests in writing by email to the County’s Contract Administration Specialist no less than 30 days before the annual contract anniversary date for consideration. 5.2. Price increase requests review may take over 60 days to complete. 5.3. Retroactive price adjustments are not authorized. 5.4. The Contractor shall provide supporting documentation justifying price increases (examples: Bu reau of Labor Statics, supplier material agreements, fuel increases, etc.). If there is no documented proof, price increases will not be considered. 5.5. The Contract Administration Specialist shall analyze prices to determine whether increases are fair and reasonable using the following methods: price competition (reviewing competitive bids or offers), market prices, historical prices, or independent estimates. 5.6. The Contractor shall continue to fill all purchase orders received at the current agreement prices during the review process. 5.7. The Procurement Director has the authority to approve price adjustments in accordance with the Procurement Ordinance, as amended. The bid tabulation shall be modified with the price increases, or an amendment processed, 16.B.4.c Packet Pg. 839 Attachment: Solicitation 23-8134 (26161 : Purchase and Delivery of Limerock (Double Crushed)) as required, and uploaded into the County’s Finance system. 5.8. Price increase requests are not guaranteed. If approved, the Procurement Director or designee will notify the Contractor in writing with the effective date of any approved price increases. 6. GENERAL INFORMATION 6.1. Key Personnel: The Contractor shall provide the Division with key personnel and assign a Project Manager, Supervisor, and Crew Leader. 6.1.1. Contact information must be provided to Division at the agreement kick-off meeting. It must include emails, business, and cell phone numbers. 6.1.2. Contact employees must be English speaking and effectively communicate with Division staff. 6.1.3. Key personnel absence, the Contractor shall immediately notify Division with substitution personnel providing their names and contact information via email. 6.1.4. The Division reserves the right to remove key personnel from the agreement that fails to communicate with staff effectively. 6.2. Meetings: Either party may request meetings throughout the agreement term, and it may require mandatory attendance. There are no additional costs to the County for these meetings. 6.3. Compensation: Invoice submission for payment approval must be accurate and complete with details of services performed or commodities purchased. 6.3.1. Purchased Invoices shall be reviewed for approval for line items or services completed that is satisfactory by the Division. 6.3.2. Invoices will be rejected for inaccurate information and insufficient backup documentation. 6.3.3. Invoices must include, at a minimum: Division Name, Agreement Number, Purchase Order Number, Materials (line item numbers and descriptions). VENDOR CHECKLIST ***Vendor should check off each of the following items as the necessary action is completed (please see, Vendor Check List)*** 16.B.4.c Packet Pg. 840 Attachment: Solicitation 23-8134 (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 841Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 842Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 843Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 844Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 845Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 846Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 847Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 848Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 849Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 850Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 851Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 852Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 853Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.d Packet Pg. 854 Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 855Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 856Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 857Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 858Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 859Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 860Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 861Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 862Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.dPacket Pg. 863Attachment: 23-8134 VendorSigned_QE (26161 : Purchase and Delivery of Limerock (Double Crushed)) Unit Price / Per Ton NaplesDescription Limerock Stabilized Base, 1‐1/2" Sieve (Stabilized Base Materials, FDOT Section 911) 1. Unit Price is all-inclusive of the contractor supplying the material and trucking services to deliver. 2. Award is based on the lowest unit price for each area. 3. It is required that all delivery areas are bid. 4. The bid line item shall meet or exceed Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, as referenced. 5. Minimum order quantity is approximately 20 tons delivered. Invitation to Bid No. 23-8134 PURCHASE & DELIVERY OF LIMEROCK (DOUBLE CRUSHED) 30.80$ 35.30$ 32.60$ 44.60$ 57.80$ Eastern Collier County Immokalee Unit Price / Per Ton Unit Price / Per Ton Unit Price / Per Ton Unit Price / Per Ton East Naples Marco Island Golden Gate Estates Page 1 of 1 16.B.4.e Packet Pg. 864 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 865 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 866 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 867 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 868 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 869 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 870 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 871 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 872 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 873 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 874 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 875 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 876 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 877 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 878 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 879 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 880 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 881 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 882 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 883 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.e Packet Pg. 884 Attachment: 23-8134 QE Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.f Packet Pg. 885 Attachment: 23-8134 Insurance QE USA (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 886 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 887 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 888 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 889 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 890 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 891 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 892 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 893 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 894 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 895 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 896 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 897 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 898 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 899 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 900 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 901 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 902 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.g Packet Pg. 903 Attachment: 23-8134 JY Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 904Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 905Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 906Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 907Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 908Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 909Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 910Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 911Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 912Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 913Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 914Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 915Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 916Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.h Packet Pg. 917 Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 918Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 919Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 920Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 921Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 922Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 923Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 924Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 925Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.hPacket Pg. 926Attachment: 23-8134 VendorSigned_J&Y (26161 : Purchase and Delivery of Limerock (Double Crushed)) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 08/21/2023 At Tamiami Insurance Corp 11362 SW 184 St. Miami FL 33157 Anabey Rufin (305) 233-9223 (305) 233-9239 anabey@attamiamicorp.com J & Y GROUP ENTERPRISES LLC 9301 SW 4 ST 230C MIAMI FL 33174 UNITED STATES LIABILITY INS CO A x GL 1112370 08/19/2023 08/19/2024 1,000,000.00 100,000 5,000 1,000,000.00 2,000,000.00 included Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County included as a additional insured under the captioned Commercial General Liability policies on a primary and non-contributory basis if and to the extent required by written contract. Contract#: 238134 contract#: 217837 COLLIER COUNTY BOARD OF COUNTY COMISSIONERS 3295 TAMIAMI TRAIL E NAPLES FL 34112 16.B.4.i Packet Pg. 927 Attachment: 23-8134 Insurance J&Y Group (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.i Packet Pg. 928 Attachment: 23-8134 Insurance J&Y Group (26161 : Purchase and Delivery of Limerock (Double Crushed)) EFFECTIVE DATE: PERSON: BUSINESS NAME AND ADDRESS: SCOPE OF BUSINESS OR TRADE: YANET LOPEZ J & Y GROUP ENTERPRISES LLC 9301 SW 4 ST, # 230 MIAMI, FL 33174 FEIN: JIMMY PATRONIS CHIEF FINANCIAL OFFICER STATE OF FLORIDA DEPARTMENT OF FINANCIAL SERVICES DIVISION OF WORKERS' COMPENSATION * * CERTIFICATE OF ELECTION TO BE EXEMPT FROM FLORIDA WORKERS' COMPENSATION LAW * * IMPORTANT: Pursuant to subsection 440.05(14), F.S., an officer of a corporation who elects exemption from this chapter by filing a certificate of election under this section may not recover benefits or compensation under this chapter. Pursuant to subsection 440.05(12), F.S., Certificates of election to be exempt issued under subsection (3) shall apply only to the corporate officer named on the notice of election to be exempt and apply only within the scope of the business or trade listed on the notice of election to be exempt. Pursuant to subsection 440.05(13), F.S., notices of election to be exempt and certificates of election to be exempt shall be subject to revocation if, at any time after the filing of the notice or the issuance of the certificate, the person named on the notice or certificate no longer meets the requirements of this section for issuance of a certificate. The department shall revoke a certificate at any time for failure of the person named on the certificate to meet the requirements of this section. DFS-F2-DWC-252 CERTIFICATE OF ELECTION TO BE EXEMPT REVISED 08-13 QUESTIONS? (850) 413-1609E01545330 Trucking: NOC-All Employees & Drivers NON-CONSTRUCTION INDUSTRY EXEMPTION 8/17/2022 EXPIRATION DATE:8/16/2024 833261527 EMAIL:JANDYGROUPS@GMAIL.COM This certifies that the individual listed below has elected to be exempt from Florida Workers' Compensation law. 16.B.4.i Packet Pg. 929 Attachment: 23-8134 Insurance J&Y Group (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 930 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 931 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 932 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 933 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 934 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 935 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 936 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 937 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 938 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 939 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 940 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 941 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 942 Attachment: 23-8134 Grippo Proposal (26161 : 16.B.4.j Packet Pg. 943 Attachment: 23-8134 Grippo 16.B.4.j Packet Pg. 944 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 945 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.j Packet Pg. 946 Attachment: 23-8134 Grippo Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 947Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 948Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 949Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 950Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 951Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 952Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 953Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 954Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 955Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 956Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 957Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 958Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 959Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.k Packet Pg. 960 Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 961Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 962Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 963Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 964Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 965Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 966Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 967Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 968Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.kPacket Pg. 969Attachment: 23-8134 VendorSigned_Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INSR ADDL SUBR LTR INSD WVD PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 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. 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). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 9/14/2023 (954) 334-2410 18988 Grippo Pavement Maintenance Inc. DBA Jot & Tittle Concrete 2600 40th St W Lehigh Acres, FL 33971 A 1,000,000 X 064612-20673891-23 9/15/2023 9/15/2024 300,000 10,000 1,000,000 2,000,000 2,000,000 1,000,000A 49-608-182-00 9/15/2023 9/15/2024 Certificate Holder is additional insured with respect to General Liability when required by written contract. Collier County Procurement Services Division 3295 Tamiami Trail East, Bldg. C-2 Naples, FL 34112 GRIPPAV-01 PERRYE Insurance Office of America 500 W. Cypress Creek Road Suite 320 Fort Lauderdale, FL 33309 Robin Bass Robin.Bass@ioausa.com Auto-Owners Insurance Company X X X X 16.B.4.l Packet Pg. 970 Attachment: 23-8134 Insurance Grippo (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 971Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 972Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 973Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 974Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 975Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 976Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 977Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 978Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 979Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 980Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 981Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 982Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 983Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 984Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 985Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 986Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 987Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 988Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 989Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 990Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 991Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 992Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.mPacket Pg. 993Attachment: 23-8134 VendorSigned_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) Response to Bid No. 23-8134 Purchase and Delivery of Lime Rock (Double Crushed) for Collier County May 30, 2023 A Division of Green Dream International LLC 32 W. 8th St. suite no 607, Erie, PA 16501 Proposal Submitted by Legal Status: DUNS: 831374546 CAGE: 5PJH6 EIN: 46-0522758 POC: Pierre Giroux 814-840-1880 Ext 107 p.giroux@gdicompany.com 16.B.4.n Packet Pg. 994 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Michigan Office 1098 Ann Arbor Rd West #280 Plymouth, MI 48170 California Office 5960 South Land Park Dr #514 Sacramento, CA 95822 Pennsylvania Office 32 W. 8th St. #607 Erie, PA 16501 Texas Office 222 West Las Colinas Blvd. Suite 1727 Irving, TX 75039 Virginia Office 2800 Eisenhower Ave, Suite 220 Alexandria, VA 22314 May 30, 2023 PATRICK BOYLE, PROCUREMENT STRATEGIST PROCUREMENT SERVICES DIVISION 3295 TAMIAMI TRAIL EAST, BLDG C-2 NAPLES, FLORIDA 34112 SUBJECT: RFQ # 23-8134 Purchase and Delivery of Lime Rock (Double Crushed) Dear Mr. Boyle, We are pleased to submit our offer for this bid. Attached you will find below items: 1. GDI cover letter 2. Bid Schedule 3. Vendor Checklist 4. Vendor Declaration Statement 5. Conflict of Interest Certification 6. Immigration Affidavit Certification 7. Green Dream Registration in Florida 8. Letter of Attorney 9. E-Verify Memorandum of Understanding 10. Insurance Requirements 11. W9 12. Addendum # 1 13. Addendum # 2 14. References 15. GDI Profile Please also note that Green Dream is registered in SAM. DUNS: 831374546 CAGE: 5PJH6 EIN: 46-0522758 Should you have further questions, please contact Pierre Giroux at telephone number 814-840-1880 Ext: 107 or e-mail p.giroux@gdicompany.com. Sincerely yours, Varand Vartanian President Green Dream International Phone: 814-840-1880 Fax: 202-204-8444 info@gdicompany.com 16.B.4.n Packet Pg. 995 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 1. Unit Price is all-inclusive of the contractor supplying the material and trucking services to deliver. 2. Award is based on the lowest unit price for each area. 3. It is required that all delivery areas are bid. 4. The bid line item shall meet or exceed Florida Department of Transportation (FDOT) Standard Specifications for Road and Bridge Construction, as referenced. 5. Minimum order quantity is approximately 20 tons delivered. Invitation to Bid No. 23-8134 PURCHASE & DELIVERY OF LIMEROCK (DOUBLE CRUSHED) 35.15$ 43.40$ 37.35$ 48.35$ 34.87$ Eastern Collier County Immokalee Unit Price / Per Ton Unit Price / Per Ton Unit Price / Per Ton Unit Price / Per Ton East Naples Marco Island Golden Gate Estates Unit Price / Per Ton NaplesDescription Limerock Stabilized Base, 1‐1/2" Sieve (Stabilized Base Materials, FDOT Section 911) Page 1 of 1 16.B.4.n Packet Pg. 996 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Vendor Check List IMPORTANT: Please review carefully and submit with your Proposal/Bid. All applicable documents shall be submitted electronically through BidSync. Vendor should checkoff each of the following items. Failure to provide the applicable documents may deem you non-responsive/non-responsible. General Bid Instructions has been acknowledged and accepted. Collier County Purchase Order Terms and Conditions have been acknowledged and accepted . Form 1: Vendor Declaration Statement Form 2: Conflict of Interest Certification Proof of status from Division of Corporations - Florida Department of State (If work performed in the State) - http://dos.myflorida.com/sunbiz/ should be attached with your submittal. Vendor MUST be enrolled in the E-Verify - https://www.e-verify.gov/ at the time of submission of the proposal/bid. Form 3: Immigration Affidavit Certification MUST be signed and attached with your submittal. E-Verify Memorandum of Understanding or Company Profile page should be attached with your submittal. Form 4: Certification for Claiming Status as a Local Business, if applicable, has been executed and returned. Collier or Lee County Business Tax Receipt should be attached with your submittal to be considered. Form 5: Reference Questionnaire form must be utilized for each requested reference and included with your submittal, if applicable to the solicitation. Form 6: Grant Provisions and Assurances package in its entirety, if applicable, are executed and should be included with your submittal. Vendor W-9 Form. Vendor acknowledges Insurance Requirements and is prepared to produce the required insurance certificate(s) with in five (5) days of the County’s issuance of a Notice of Recommend Award. The Bid Schedule has been completed and attached with your submittal, applicable to bids. Copies of all requested licenses and/or certifications to complete the requirements of the project. All addenda have been signed and attached. County’s IT Technical Architecture Requirements has been acknowledged and accepted, if applicable. Any and all supplemental requirements and terms has been acknowledged and accepted, if applicable. 16.B.4.n Packet Pg. 997 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Form 1: Vendor Declaration Statement BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples, Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted by Collier County, to accept a Purchase Order as a form of a formal contract or to execute a Collier County formal contract for purposes of establishing a contractual relationship between the Vendor and Collier County, for the performance of all requirements to which this solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced solicitation.The Vendor agrees to comply with the requirements in accordance with the terms, conditions and specifications denoted herein and according to the pricing submitted as a part of the Further, the Vendor agrees that if awarded a contract for these goods and/or services, the Vendor will not be eligible to compete, submit a proposal, be awarded, or perform as a sub-vendor for any future associated work that is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed our names on this _____ day of _____________, 20__ in the County of _______________, in the State of _____________. Address: City, State, Zip Code: Florida Certificate of Authority Document Number Federal Tax Identification Number *CCR # or CAGE Code *Only if Grant Funded __________________________________________________________________________ Telephone: Email: Signature by: (Typed and written) Title: 16.B.4.n Packet Pg. 998 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Additional Contact Information Send payments to: (required if different from above) Company name used as payee Contact name: Title: Address: City, State, ZIP Telephone: Email: Office servicing Collier County to place orders (required if different from above) Contact name: Title: Address: City, State, ZIP Telephone: Email: Solicitation 23-8134Collier County 4/14/2023 2:12 PM p. 28 Green Dream International LLC Adam Cole Operation Manager 32 W. 8th St. suite no 607 Erie, PA 16501 814-840-1880 info@gdicompany.com 16.B.4.n Packet Pg. 999 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.n Packet Pg. 1000 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.n Packet Pg. 1001 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) May 9, 2018 csc FLORIDA DEPARTMENT OF STATE Division of Corporations Qualification documents for GREEN DREAM INTERNATIONAL LLC were filed on May 8, 2018, and assigned document number M18000004443. Please refer to this number whenever corresponding with this office. Your limited liability company is authorized to transact business in Florida as of the file date. To maintain "active" status with the Division of Corporations, an annual report must be filed yearly between January 1st and May 1st beginning in the year following the file date or effective date indicated above. If the annual report is not filed by May 1st, a $400 late fee will be added. A Federal Employer Identification Number (FEl/EIN) will be required when this report is filed. Apply today with the IRS online at: https://sa.www4.irs .gov/modiein/individual/index.jsp. Please notify this office if the limited liability company address changes. Should you have any questions regarding this matter, please contact this office at the address given below . Octavia L Simmons Regulatory Specialist Ill Registration Section Division of Corporations Account number: 120000000195 Letter Number: 218A00009554 Amount charged: 125.00 www.sunbiz.org Division of Corporations -P.O. BOX 6327 -Tallahassee, Florida 32314 16.B.4.n Packet Pg. 1002 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.nPacket Pg. 1003Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.nPacket Pg. 1004Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) H. Maurice Mitchell (1925-2011) William H.L. Woodyard, ill (1945-2014) Michele allgood JohnK. baker Melissa Bandy Sherry P. Bartley TravBaxter R. T. Beard, III Benjamin D. Brenner1 Jason T. browning Michelle L. Browning John S. Bryant C. Douglas Buford, Jr. BURNIE BURNER2 Frederick K. Campbell3 Charles B. Cliett, Jr.4 Craig R. Cockrell adria w. Conklin5 ken cook Courtney C. crouch, ill Elisabeth S. delargy6 DoakFoster3 Byron Freeland Mitchell Williams Karen p. freeman5 Allan Gates3 Kathlyn Graves Jill R. Grimsley7 Harold w. Hamlin ■ _ „ Megan D. Hargraves 425 West Capitol Avenue, Suite 1800 L. KYLE HEFFLEY8 LITTLE ROCK, ARKANSAS 7220 1-3525 Bend.Jackson Telephone 501-688-8800 AntonL.Janik,Jr.9 Fax 501-688-8807 Wendy l. Johnson Margaret a. Johnston M. Samuel Jones III D. Nicole Lovell AMANDA L. MACLENNAN2 Walter E. May BRUCE MCCANDLESS III10 Christopher A. McNulty Lance R. Miller Stuart P. miller t. ark Monroe, III3 Jennifer R. Pierce BRIAN A. PIPKIN CHRISTOPHER D. PLUMLEE JULIE M. POMERANTZ11 Scott provencher LYN P. PRUITT CHRISTOPHER T. ROGERS J. SCOTT SCHALLHORN 12BARRY G. Skolnick 3Derrick w. Smith Stan d. Smith Mandy L. Stanton Zachary t. Steadman Clayborne s. Stone 3 Jeffrey Thomas Mary Catherine Way Walter g. Wright, jr. John E. Alexander Devin R. Bates Katie Branscum Matt Brunson 8Bryce g. Crawford 13LAUREN N. DlLlZIA 8Natalie M. Dodd Ashley L. Gill David F. Koehler 14Bethany N. Marshall Jacob Mcelroy BRITTANY H. PETTINGILL Kendra Pruitt 15Sainabou m. Sonko Graham C. Talley Counsel 16david n. blackorby 2TRACY H. BOWDEN 2LANA l. freeman Morril H. Harriman, JR 5Martha McKenzie Hill 17Ginger Hyneman Kelly marchand 2Rachael K. Padgett 18Nathan a. Read 2Stanton k. Strickland ALBERT J. THOMAS III Larry O. Watkins 19Jordan p. wimpy Of Counsel W. Christopher barrier Joseph W. Gelzine Donald h. Henry “Hermann ivester Anne S. Parker John S. Selig Richard a. williams 1 Admitted in California and Arkansas 2 Only Admitted in Texas 3 Admitted in District of Columbia and Arkansas 4 Admitted in Arizona, Texas and Arkansas 5 Admitted in Texas and Arkansas 6 Admitted in Tennessee and Texas 7 Admitted in Oklahoma, Missouri and Arkansas 8 Admitted in Missouri and Arkansas 9 Admitted in Colorado and Arkansas 10 Admitted in District of Columbia, New York, and Texas 11 Admitted in Georgia and Texas WRITER’S DIRECT DIAL 501-688-8854 March 9, 2018 12 Admitted in New York and Pennsylvania 13 Admitted in Alabama And Texas 14 Admitted in Oklahoma and Arkansas 15 Admitted in Arkansas, Georgia, New Jersey, and New York 16 Admitted in Arkansas, Arizona, Oregon, and Texas 17 Admitted in Tennessee and Arkansas 18 Admitted in Arkansas and New Jersey 19 Admitted in Wyoming and Arkansas 20 Admitted in the U.S. Patent and Trademark Office and Arkansas All Others Admitted Only in Arkansas Green Dream International LLC Attn: Saman Souran 2331 Mill Road, Suite 100 Alexandria, VA 22314 Re: Preferences in Arkansas Procurement Law Dear Saman: You have inquired about the preferences granted by the law of the State of Arkansas in the letting of any or all public contracts. Based upon our review of the Arkansas Procurement Law, codified at Ark. Code Ann. § 19-11-201 et seq. , we believe the statutes summarized below are responsive to your request.1 The following summary is qualified in its entirety by reference to the complete text of the statutes cited below, which are enclosed herein for your convenience and incorporated by reference in this letter. 1. Ark. Code Ann. § 19-11-259—Preference of Arkansas Firms. Pursuant to this section, except as prohibited by applicable federal law, in the purchase of commodities2 by competitive bidding, all public agencies shall accept the lowest qualified bid from a firm resident in Arkansas,3 but only if (i) the bid does not exceed the lowest qualified bid from a nonresident firm by 1 Please note that there are special rules related to commodities and services, including small purchases, which may be required to be procured from nonprofit work centers for individuals with disabilities in certain circumstances. This is outside the scope of our review, and such rules are not addressed herein. 2 “Commodities” means materials and equipment used in the construction of public works projects. Ark. Code Ann. § 19-11-259(a)(2)(A). 3 “Firm resident in Arkansas” means any individual, partnership, association, or corporation, whether domestic or foreign, that: (i) Maintains at least one (1) staffed office in this state; (ii) For not fewer than two (2) successive years 6114427.1 Mitchell, Williams, Selig, Gates & Woodyard, P.L.L.C. | Attorneys At Law MitchellWilliamsLaw.com 16.B.4.n Packet Pg. 1005 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) March 8, 2018 Page 2 more than five percent (5%) and (ii) one (1) or more firms resident in Arkansas made written claim for a preference at the time the bids were submitted. Please note that this section applies only to projects designed to provide utility needs of a county or municipality. See Ark. Code Ann. § 19-11- 259(c)(1)(A).4 2. Ark. Code Ann. § 19-11-260—Recycled Paper Purchases—Goals. Pursuant to this section, with respect to the procurement of paper products, a preference for recycled paper products shall be exercised if the use of the products is technically feasible and the price does not exceed the lowest qualified bid of a vendor offering paper products manufactured or produced from virgin material by ten percent (10%). Please note an additional one percent (1%) preference shall be allowed from products containing the largest amount of postconsumer materials recovered within the State of Arkansas. Notwithstanding the foregoing, however, a bidder receiving a preference under this section shall not be entitled to an additional preference under § 19-11-259 discussed above. 3. Ark. Code Ann. § 19-11-305—Multiple Private Industry Bids. Subject to any applicable bonding requirements, in all bidding procedures involving a bid by one (1) or more out-of- state penal institutions5 and a bid by one (1) or more private industries located within the State of Arkansas, the contract shall be awarded to the sole Arkansas bidder or lowest Arkansas bidder if the Arkansas bidder is not underbid by more than five percent (5%), as provided in § 19-11-259, by another representative of private industry located outside the State of Arkansas or by more than fifteen percent (15%) by an out-of-state correctional institution. Sincerely, MITCHELL, WILLIAMS, SELIG, JSS: alg Enclosures immediately prior to submitting a bid, has paid taxes under the Department of Workforce Services Law, § 11-10-101 et seq., unless exempt, and either the Arkansas Gross Receipts Act of 1941, § 26-52-101 et seq., or the Arkansas Compensating Tax Act of 1949, § 26-53-101 et seq., on any property used or intended to be used for or in connection with the firm’s business; and (iii) Within the two-year period, has paid any taxes to one (1) or more counties, school districts, or municipalities of the State of Arkansas on either real or personal property used or intended to be used or in connection with the firm’s business. 4 To the extent federal purchasing laws or bidding preferences conflict, the Arkansas Procurement Law does not apply to projects related to supplying water or wastewater utility services, operations, or maintenance to a federal military installation by a municipality of the state. 5 “Penal institution” means a penitentiary, jail, prison, reformatory, or other such establishment owned, operated, or funded by a state or local government wherein incarcerated criminals are kept. Ark. Code Ann. § 19-11-302(2). 6114427.1 16.B.4.n Packet Pg. 1006 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 1 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: THE E-VERIFY MEMORANDUM OF UNDERSTANDING FOR EMPLOYERS ARTICLE I PURPOSE AND AUTHORITY E-Verify is a program that electronically confirms an employee’s eligibility to work in the United States after completion of Form I-9, Employment Eligibility Verification (Form I-9). This Memorandum of Understanding (MOU) explains certain features of the E-Verify program and describes specific responsibilities of the Employer, the Social Security Administration (SSA), and DHS. Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C. § 1324a note). The Federal Acquisition Regulation (FAR) Subpart 22.18, “Employment Eligibility Verification” and Executive Order 12989, as amended, provide authority for Federal contractors and subcontractors (Federal contractor) to use E-Verify to verify the employment eligibility of certain employees working on Federal contracts. ARTICLE II RESPONSIBILITIES A. RESPONSIBILITIES OF THE EMPLOYER 1.The Employer agrees to display the following 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: a.Notice of E-Verify Participation b.Notice of Right to Work 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 about E-Verify. The Employer also agrees to keep such information current by providing updated information to SSA and DHS whenever the representatives’ contact information changes. 3.The Employer agrees to grant E-Verify access only to current employees who need E-Verify access. Employers must promptly terminate an employee’s E-Verify access if the employer is separated from the company or no longer needs access to E-Verify. 1265090 The parties to this agreement are the Department of Homeland Security (DHS) and the Green Dream International LLC (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify. 16.B.4.n Packet Pg. 1007 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 2 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: 4.The Employer agrees to become familiar with and comply with the most recent version of the E-Verify User Manual. 5.The Employer agrees that any Employer Representative who will create E-Verify cases will complete the E-Verify Tutorial before that individual creates any cases. a.The Employer agrees that all Employer representatives will take the refresher tutorials when prompted by E-Verify in order to continue using E-Verify. Failure to complete a refresher tutorial will prevent the Employer Representative from continued use of E-Verify. 6.The Employer agrees to comply with current Form I-9 procedures, with two exceptions: a.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)) can be presented during the Form I-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. b.If an employee presents a DHS Form I-551 (Permanent Resident Card), Form I-766 (Employment Authorization Document), or U.S. Passport or Passport Card to complete Form I-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee’s Form I-9. The Employer will use the photocopy to verify the photo and to assist DHS with its review of photo mismatches that employees contest. DHS may in the future designate other documents that activate the photo screening tool. Note: Subject only to the exceptions noted previously in this paragraph, employees still retain the right to present any List A, or List B and List C, document(s) to complete the Form I-9. 7.The Employer agrees to record the case verification number on the employee's Form I-9 or to print the screen containing the case verification number and attach it to the employee's Form I-9. 8.The Employer agrees that, although it participates in E-Verify, the Employer has a responsibility to complete, retain, and make available for inspection Forms I-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 I-9 procedures. a.The following modified requirements are the only exceptions to an Employer’s obligation to not employ unauthorized workers and comply with the anti-discrimination provision of the INA: (1) List B identity documents must have photos, as described in paragraph 6 above; (2) When an Employer confirms the identity and employment eligibility of newly hired employee using E-Verify procedures, the Employer establishes a rebuttable presumption that it has not violated section 274A(a)(1)(A) of the Immigration and Nationality Act (INA) with respect to the hiring of that employee; (3) If the Employer receives a final nonconfirmation for an employee, but continues to employ that person, the Employer must notify DHS and the Employer 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) If the Employer continues to employ an employee after receiving a final nonconfirmation, then the Employer is subject to a rebuttable presumption that it has knowingly 1265090 16.B.4.n Packet Pg. 1008 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 3 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: employed an unauthorized alien in violation of section 274A(a)(1)(A); and (5) no E-Verify participant is civilly or criminally liable under any law for any action taken in good faith based on information provided through the E-Verify. b. DHS reserves the right to conduct Form I-9 compliance inspections, as well as any other enforcement or compliance activity authorized by law, including site visits, to ensure proper use of E-Verify. 9. The Employer is strictly prohibited from creating an E-Verify case before the employee has been hired, meaning that a firm offer of employment was extended and accepted and Form I-9 was completed. The Employer agrees to create an E-Verify case for new employees within three Employer business days after each employee has been hired (after both Sections 1 and 2 of Form I-9 have been completed), and to complete as many steps of the E-Verify process as are necessary according to the E-Verify User Manual. If E-Verify is temporarily unavailable, the three-day time period will be 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. 10. The Employer agrees not to use E-Verify for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use that this MOU or the E-Verify User Manual does not authorize. 11. The Employer must use E-Verify for all new employees. The Employer will not verify selectively and will not verify employees hired before the effective date of this MOU. Employers who are Federal contractors may qualify for exceptions to this requirement as described in Article II.B of this MOU. 12. The Employer agrees to follow appropriate procedures (see Article III below) regarding tentative nonconfirmations. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. Further, when employees contest a tentative nonconfirmation based upon a photo mismatch, the Employer must take additional steps (see Article III.B. below) to contact DHS with information necessary to resolve the challenge. 13. 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(l)) that the employee is not work authorized. The Employer understands that an initial inability of the SSA or DHS 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 mismatch, does not establish, and should not be interpreted as, evidence that the employee is not work authorized. In any of such cases, 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 1265090 16.B.4.n Packet Pg. 1009 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 4 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: (including denying, reducing, or extending work hours, delaying or preventing training, requiring an employee to work in poorer conditions, withholding pay, refusing to assign the employee to a Federal contract or other assignment, or otherwise assuming that he or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been completed and a final nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmation or a photo mismatch 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 (customer service) or 1-888-897-7781 (worker hotline). 14.The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA as applicable by not discriminating unlawfully against any individual in hiring, firing, employment eligibility verification, or recruitment or referral practices because of his or her national origin or citizenship status, or by committing discriminatory documentary practices. 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 immigration-related unfair employment practices provisions in section 274B 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 274B of the INA or Title VII may also lead to the termination of its participation in E-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). 15.The Employer agrees that it will use the information it receives from E-Verify 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 any 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. 16.The Employer agrees to notify DHS immediately in the event of a breach of personal information. Breaches are defined as loss of control or unauthorized access to E-Verify personal data. All suspected or confirmed breaches should be reported by calling 1-888-464-4218 or via email at E-Verify@dhs.gov. Please use “Privacy Incident – Password” in the subject line of your email when sending a breach report to E-Verify. 17.The Employer acknowledges that the information 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)). 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. 18.The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, which includes permitting DHS, SSA, their contractors and other agents, upon 1265090 16.B.4.n Packet Pg. 1010 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 5 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: reasonable notice, to review Forms I-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 prompt and accurate manner to DHS requests for information relating to their participation in E-Verify. 19.The Employer shall not make any false or unauthorized claims or references about its participation in E-Verify on its website, in advertising materials, or other media. The Employer shall not describe its services as federally-approved, federally-certified, or federally-recognized, or use language with a similar intent on its website or other materials provided to the public. Entering into this MOU does not mean that E-Verify endorses or authorizes your E-Verify services and any claim to that effect is false. 20.The Employer shall not state in its website or other public documents that any language used therein has been provided or approved by DHS, USCIS or the Verification Division, without first obtaining the prior written consent of DHS. 21.The Employer agrees that E-Verify trademarks and logos may be used only under license by DHS/USCIS (see M-795 (Web)) and, other than pursuant to the specific terms of such license, may not be used in any manner that might imply that the Employer’s services, products, websites, or publications are sponsored by, endorsed by, licensed by, or affiliated with DHS, USCIS, or E-Verify. 22.The Employer understands that if it uses E-Verify procedures for any purpose other than as authorized by this MOU, the Employer may be subject to appropriate legal action and termination of its participation in E-Verify according to this MOU. B. RESPONSIBILITIES OF FEDERAL CONTRACTORS 1.If the Employer is a Federal contractor with the FAR E-Verify clause subject to the employment verification terms in Subpart 22.18 of the FAR, it will become familiar with and comply with the most current version of the E-Verify User Manual for Federal Contractors as well as the E-Verify Supplemental Guide for Federal Contractors. 2.In addition to the responsibilities of every employer outlined in this MOU, the Employer understands that if it is a Federal contractor subject to the employment verification terms in Subpart 22.18 of the FAR it must verify the employment eligibility of any “employee assigned to the contract” (as defined in FAR 22.1801). Once an employee has been verified through E-Verify by the Employer, the Employer may not create a second case for the employee through E-Verify. a.An Employer that is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as a Federal contractor in the E-Verify program within 30 calendar days of contract award and, within 90 days of enrollment, begin to verify employment eligibility of new hires using E-Verify. The Employer must verify those employees who are working in the United States, whether or not they are assigned to the contract. Once the Employer begins verifying new hires, such verification of new hires must be initiated within three business days after the hire date. Once enrolled in E-Verify as a Federal contractor, the Employer must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later. 1265090 16.B.4.n Packet Pg. 1011 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 6 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: b.Employers enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award must use E-Verify to begin 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 three business days after the date of hire. If the Employer is enrolled in E-Verify as a Federal contractor 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 three business days after the date of hire. An Employer enrolled as a Federal contractor in E-Verify must begin 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. c.Federal contractors 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 under a performance bond may choose to only verify new and existing employees assigned to the Federal contract. Such Federal contractors may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. Employers in this category must begin verification of employees assigned to the contract within 90 calendar days after the date of enrollment or within 30 days of an employee’s assignment to the contract, whichever date is later. d.Upon enrollment, Employers who are Federal contractors may elect to verify employment eligibility of all existing employees working in the United States who were hired after November 6, 1986, instead of verifying only those employees assigned to a covered Federal contract. After enrollment, Employers must elect to verify existing staff following DHS procedures and begin E-Verify verification of all existing employees within 180 days after the election. e.The Employer may use a previously completed Form I-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as: i.That Form I-9 is complete (including the SSN) and complies with Article II.A.6, ii.The employee’s work authorization has not expired, and iii.The Employer has reviewed the Form I-9 information either in person or in communications with the employee to ensure that the employee’s Section 1, Form I-9 attestation has not changed (including, but not limited to, a lawful permanent resident alien having become a naturalized U.S. citizen). f.The Employer shall complete a new Form I-9 consistent with Article II.A.6 or update the previous Form I-9 to provide the necessary information if: i.The Employer cannot determine that Form I-9 complies with Article II.A.6, ii.The employee’s basis for work authorization as attested in Section 1 has expired or changed, or iii.The Form I-9 contains no SSN or is otherwise incomplete. Note: If Section 1 of Form I-9 is otherwise valid and up-to-date and the form otherwise complies with 1265090 16.B.4.n Packet Pg. 1012 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 7 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Article II.C.5, but reflects documentation (such as a U.S. passport or Form I-551) that expired after completing Form I-9, the Employer shall not require the production of additional documentation, or use the photo screening tool described in Article II.A.5, subject to any additional or superseding instructions that may be provided on this subject in the E-Verify User Manual. g. The Employer agrees not 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 based on this Article. 3. The Employer understands that if it is a Federal contractor, 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. C. RESPONSIBILITIES OF SSA 1. SSA agrees to allow DHS to compare data provided by the Employer against SSA’s database. SSA sends DHS confirmation that the data sent either matches or does not match the information in SSA’s database. 2. SSA agrees to safeguard the information the Employer provides through E-Verify procedures. SSA also agrees to limit access to such information, as is appropriate by law, to individuals responsible for the verification of Social Security numbers or responsible for evaluation of E-Verify or such other persons or entities who may be authorized by SSA as governed by the Privacy Act (5 U.S.C. § 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA regulations (20 CFR Part 401). 3. SSA agrees to provide case results from its database within three Federal Government work days of the initial inquiry. E-Verify provides the information to the Employer. 4. SSA agrees to update SSA records as necessary if the employee who contests the SSA tentative nonconfirmation visits an SSA field office and provides the required evidence. If the employee visits an SSA field office within the eight Federal Government work days from the date of referral to SSA, SSA agrees to update SSA records, if appropriate, within the eight-day period unless SSA determines that more than eight days may be necessary. In such cases, SSA will provide additional instructions to the employee. If the employee does not visit SSA in the time allowed, E-Verify may provide a final nonconfirmation to the employer. Note: If an Employer experiences technical problems, or has a policy question, the employer should contact E-Verify at 1-888-464-4218. D. RESPONSIBILITIES OF DHS 1. DHS agrees to provide the Employer with selected data from DHS databases to enable the Employer to conduct, to the extent authorized by this MOU: a. Automated verification checks on alien employees by electronic means, and 1265090 16.B.4.n Packet Pg. 1013 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 8 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: b.Photo verification checks (when available) on employees. 2.DHS agrees to assist the Employer with operational problems associated with the Employer's participation in E-Verify. 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 provide to the Employer with access to E-Verify training materials as well as an E-Verify User Manual that contain instructions on E-Verify policies, procedures, and requirements for both SSA and DHS, including restrictions on the use of E-Verify. 4.DHS agrees to train Employers on all important changes made to E-Verify through the use of mandatory refresher tutorials and updates to the E-Verify User Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. 5.DHS agrees to provide to the Employer a notice, which indicates the Employer's participation in E-Verify. 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. 6.DHS agrees to issue each of the Employer’s E-Verify users a unique user identification number and password that permits them to log in to E-Verify. 7.DHS agrees to safeguard the information the Employer provides, and to limit access to such information to individuals responsible for the verification process, for evaluation of E-Verify, 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 INA and Federal criminal laws, and to administer Federal contracting requirements. 8.DHS agrees to provide a means of automated verification that provides (in conjunction with SSA verification procedures) confirmation or tentative nonconfirmation of employees' employment eligibility within three Federal Government work days of the initial inquiry. 9.DHS agrees to provide a means of secondary verification (including updating DHS records) for employees who contest DHS tentative nonconfirmations and photo mismatch tentative nonconfirmations. This provides 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. 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 E-Verify. The Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify 1265090 16.B.4.n Packet Pg. 1014 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 9 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer agrees to provide written referral instructions to employees and instruct affected employees to bring the English copy of the letter to the SSA. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2.The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3.After a tentative nonconfirmation, the Employer will refer employees to SSA field offices only as directed by E-Verify. The Employer must record the case verification number, review the employee information submitted to E-Verify to identify any errors, and find out whether the employee contests the tentative nonconfirmation. The Employer will transmit the Social Security number, or any other corrected employee information that SSA requests, to SSA for verification again if this review indicates a need to do so. 4.The Employer will instruct the employee to visit an SSA office within eight 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 determines that more than 10 days is necessary. 5.While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. 6.The Employer agrees not to ask the employee to obtain a printout from the Social Security Administration number database (the Numident) or other written verification of the SSN from the SSA. B. REFERRAL TO DHS 1.If the Employer receives a tentative nonconfirmation issued by DHS, the Employer must promptly notify employees in private of the finding and provide them with the notice and letter containing information specific to the employee’s E-Verify case. The Employer also agrees to provide both the English and the translated notice and letter for employees with limited English proficiency to employees. The Employer must allow employees to contest the finding, and not take adverse action against employees if they choose to contest the finding, while their case is still pending. 2.The Employer agrees to obtain the employee’s response about whether he or she will contest the tentative nonconfirmation as soon as possible after the Employer receives the tentative nonconfirmation. Only the employee may determine whether he or she will contest the tentative nonconfirmation. 3.The Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation. 4.If the employee contests a tentative nonconfirmation issued by DHS, the Employer will instruct the 1265090 16.B.4.n Packet Pg. 1015 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 10 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: employee to contact DHS through its toll-free hotline (as found on the referral letter) within eight Federal Government work days. 5.If the Employer finds a photo mismatch, the Employer must provide the photo mismatch tentative nonconfirmation notice and follow the instructions outlined in paragraph 1 of this section for tentative nonconfirmations, generally. 6.The Employer agrees that if an employee contests a tentative nonconfirmation based upon a photo mismatch, the Employer will send a copy of the employee’s Form I-551, Form I-766, U.S. Passport, or passport card to DHS for review by: a.Scanning and uploading the document, or b.Sending a photocopy of the document by express mail (furnished and paid for by the employer). 7.The Employer understands that if it cannot determine whether there is a photo match/mismatch, the Employer must forward the employee’s documentation to DHS as described in the preceding paragraph. The Employer agrees to resolve the case as specified by the DHS representative who will determine the photo match or mismatch. 8.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. 9.While waiting for case results, the Employer agrees to check the E-Verify system regularly for case updates. ARTICLE IV SERVICE PROVISIONS A. NO SERVICE FEES 1.SSA and DHS 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 MODIFICATION AND TERMINATION A. MODIFICATION 1.This MOU is effective upon the signature of all parties and shall continue in effect for as long as the SSA and DHS operates the E-Verify program unless modified in writing by the mutual consent of all parties. 2.Any and all E-Verify system enhancements by DHS or SSA, including but not limited to E-Verify checking against additional data sources and instituting new verification policies or procedures, will be covered under this MOU and will not cause the need for a supplemental MOU that outlines these changes. 1265090 16.B.4.n Packet Pg. 1016 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 11 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: B. TERMINATION 1.The Employer may terminate this MOU and its participation in E-Verify at any time upon 30 days prior written notice to the other parties. 2.Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU, and thereby the Employer’s participation in E-Verify, with or without notice at any time 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 E-Verify procedures and/or legal requirements. The Employer understands that if it is a Federal contractor, termination of this MOU by any party for any reason may negatively affect the performance of its contractual responsibilities. Similarly, the Employer understands that if it is in a state where E-Verify is mandatory, termination of this by any party MOU may negatively affect the Employer’s business. 3.An Employer that is a Federal contractor may terminate this MOU when the Federal contract that requires its participation in E-Verify is terminated or completed. In such cases, the Federal contractor must provide written notice to DHS. If an Employer that is a Federal contractor fails to provide such notice, then that Employer will remain an E-Verify participant, will remain bound by the terms of this MOU that apply to non-Federal contractor participants, and will be required to use the E-Verify procedures to verify the employment eligibility of all newly hired employees. 4.The Employer agrees that E-Verify is not liable for any losses, financial or otherwise, if the Employer is terminated from E-Verify. ARTICLE VI PARTIES A. Some or all SSA and DHS responsibilities under this MOU may be performed by contractor(s), and SSA and DHS may adjust verification responsibilities between each other as necessary. By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU. B. 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. C. The Employer may not assign, directly or indirectly, whether by operation of law, change of control or merger, all or any part of its rights or obligations under this MOU without the prior written consent of DHS, which consent shall not be unreasonably withheld or delayed. Any attempt to sublicense, assign, or transfer any of the rights, duties, or obligations herein is void. D. 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. E. The Employer understands that its participation in E-Verify is not confidential information and may be disclosed as authorized or required by law and DHS or SSA policy, including but not limited to, 1265090 16.B.4.n Packet Pg. 1017 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 12 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: 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). F. The individuals whose signatures appear below represent that they are authorized to enter into this MOU on behalf of the Employer and DHS respectively. The Employer understands that any inaccurate statement, representation, data or other information provided to DHS may subject the Employer, its subcontractors, its employees, or its representatives to: (1) prosecution for false statements pursuant to 18 U.S.C. 1001 and/or; (2) immediate termination of its MOU and/or; (3) possible debarment or suspension. G. The foregoing constitutes the full agreement on this subject between DHS and the Employer. To be accepted as an E-Verify participant, you should only sign the Employer’s Section of the signature page. If you have any questions, contact E-Verify at 1-888-464-4218. 1265090 16.B.4.n Packet Pg. 1018 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 13 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Approved by: Employer Name (Please Type or Print) Title Signature Date Department of Homeland Security – Verification Division Name (Please Type or Print) Title Signature Date 1265090 Green Dream International LLC Varand Vartanian Electronically Signed 01/24/2018 USCIS Verification Division Electronically Signed 01/24/2018 16.B.4.n Packet Pg. 1019 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 14 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Information Required for the E-Verify Program Information relating to your Company: Company Name Company Facility Address Company Alternate Address County or Parish Employer Identification Number North American Industry Classification Systems Code Parent Company Number of Employees Number of Sites Verified for 1265090 Green Dream International LLC 2331 Mill Rd Suite 100 Alexandria, VA 22314 ALEXANDRIA CITY 460522758 236 1 to 4 1 16.B.4.n Packet Pg. 1020 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 15 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: 1265090 VIRGINIA 1 site(s) 16.B.4.n Packet Pg. 1021 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Page 16 of 17 E-Verify MOU for Employers | Revision Date 06/01/13 Company ID Number: Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: 1265090 Name Varand Vartanian Phone Number (202) 470 - 4600 Fax Number (202) 204 - 8444 Email Address info@greendreamgr.com Name Varand Vartanian Phone Number (202) 470 - 4600 ext. 7715 Fax Number (202) 204 - 8444 Email Address info@greendreamgr.com 16.B.4.n Packet Pg. 1022 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 10/03/2022 Brown & Brown Insurance Agency of Virginia, Inc. 11220 Assett Loop Suite 304 Manassas VA 20109 Sharon Graham (703) 361-3191 (703) 361-5182 Sharon.Graham@bbrown.com Green Dream International, LLC 32 W 8th Street Suite 607 Erie PA 16501-1338 Selective Insurance Company of America 12572 Accident Fund Insurance Company of America 10166 CL2292240609 A Y S 2403171 09/28/2022 09/28/2023 1,000,000 500,000 15,000 1,000,000 2,000,000 2,000,000 A S 2403171 09/28/2022 09/28/2023 1,000,000 A 0 S 2403171 09/28/2022 09/28/2023 2,000,000 2,000,000 B Y 100060596 09/28/2022 09/28/2023 1,000,000 1,000,000 1,000,000 Bid#2022-0184 - Sand, Gravel, and Flexbase When required by an insured written contract and only as per the applicable attached forms: City of Celina is an additional insured for general liability for both ongoing and completed operations on a primary and non contributory basis. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 16.B.4.n Packet Pg. 1023 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Fem W-9 Request for Taxpayer Give Fonn to the (Rev. Octobe< 20181 Identification Number and Ce rt.ification requester. Do not Depnnent o4 U.. T-send to the IRS. .-.nai Revenue &nice I> Go to www.irs.gov/FormW9 fa< instructions and the latest infonnation. 1 Name (as shown on you--h:::ofne tax return}. Name is reqlked on this ine; d'o not leave this line btanlL Green Dream International LLC 2 Business nametdisregatded entity name, it different trom above Same as above .; 3 Check appropnate bOx for I~ tait cta&sificatJOn of the per&on whoSe,....,... is entered on rine 1. O..ek only one Cf lhe 4 Exeni¢ons Jcodes apply onfy IO .. OI fotlOwing seven bOxes. certain entilles. not Individuals: see fl. instructions on page 3): :5 D ,_ P«>1>riel<lf cc D CCcopoo-1 D s Co<paalion D P-D Trustt-. ., ~lLC Exempt payee code ~ any) & ii 0 l.lmoted iability company. 8uer the tax ctassfficat>on (C:C OOfllO"ltion. S:S corporation. P=~)"' c z;..,, u ;q~ Not.o Check the ~ bOx In tho line -lor !he tax classlfx:allon of the single-.......,., own«. Do not chock Exemption from FATCA reporting -., LLC If N LlC is d llsslfted as a slngl&-momber UC 1hat i$ dlsregatded ftom Ule owner unless ine owner of the LLC is code QI any) .5 c anou. U.C t,,.tis not db<-ded fromthe-lo<U.S. lede<al tax-OtneMtso.a~te-momber U.C-~u ~ Is ~ from the -"""'"' checl< the appn>priat• bOx lot the tax classfflcation cl as-· 0 OthetJsee ins1nJctlonsl .. (llllpfR to~---~ ... ti.SJ ~ 5 Addr033 tiumber. Slfeet, and 8')t. CW' sui'l.e nt).) See instr\llctiOr\$ flequesters name encl etddr~ (optional) ~ 32 w . 8th St. suite 607 8 City ,-._ ard ZIP code Erie, PA 16501 7 List"""""" numbe.iSl hent ~ ma Taxpayer Identification Number (TI N) I Social sec:utty number I Enter you'. TIN in. the appropriate box. !1'? TIN provided must match the name g;_, oo line 1 to avoid backup wlthholdong. For Individuals, tNs os generolly yoor social security ntniber (SSN). However. for a raslden1 alien. sole proprietor. or d'1Stegatded entity. see the Instructions ror Part I, later. Fot otl\e< entities. ii Is yoor employer Identification number (EIN). If you do not haw a ntn1ber. see How to get a TIN. later. ITIJ -ITJ -I I I I I or Note: If 1he account is i n more than one name, see lhe Instructions ror li ne 1 • Also see What Name and Mlmber To Give the Requester for gUdelines on whose ntniber to enter. I Employer identification number 46 -0522758 Certification Under penalties or perjury. i certify that: 1. The number shown on this form is my eotrect taxpayer idMttticat ion numb<>r (or I am waiting lor a number to be issued lo rM): and 2 . I am not s<Jbject to backup withholding because: (a) I am exempt from~ w ithholding. or (b) I have not been notttied by the Internal Revenue SeMce (IRS) that I am subject to backup withholding as a result of a lalhn to report al fnteresl "'dlviden<ls, °' (c) the IRS has notified me that I am no tonger subject to backup withholding: and 3 . I am a U.S. citizen 0< o ther U.S. petSon (defined beloW): and 4. The FATCA eode(s) entered on U'is fonn (it any) ltKficating that I am exempt from FATCA reporting i s correct. Certification in$lnJCtions. You must cross out llem 2 above ff you have been notified by the IRS tha1 you are currently subjeCt 10 bacl<up withholding because you have !ailed lo report all interest ard dividends oo your tax return. l'or "'31 eslate transactions. item 2 doll$ no! apply. l'or mortgage intett!SI pald, acquisition or abandarvneot o f seaired property. cancellalion of debt. contribulions to an lndivid.lal retirement arrangement QRA). Md geoetaly. payments otl\et man inWO$l Mil a-M&!ll&. you are Mt requir\l<! to $91 tl\6 certificaliOn. !lut you MU$l ~ y(:AJl OOl'leet TIN. see me insliU¢tial$ for' PM 11. ta ter. Sign 1 ~o1 ~ Here u.s.pen;on "' ~ 0 ..... January4, 2023 General Ins tructions • Form t~OIV (dMdends, including those from stod<s or mutual funds) Section references ate to 1he Internal Revenue Code unless othenvise noted. Future developments. For the latest lnfonnation about developments related to Form W-9 and Its Instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9. Purpose o f Form An Individual or entity (Fonn W ·9 requestet) w ho Is required to file an irdonnat.ion m1lm with the IRS must obtaln you r cOtrect taxpayer identification numbe< (TIN) whicll may be your social security number (SSN), Individual taxpayer identification oomber (ITIN). adoption iaxpayer identification number (ATIN), or employer identification number (ElN). to report oo an lnfonnation rel..,, lhe amou nt paid to you. or other amount reportable on an information return .. Examples of i nformation returns include, but are not limited to. the following . • Form 1099-INT (;Tterest earned or paid) ca.. No. 10031X • Form 1099-MISC (various types ol income, prizes. awards. or gross proceeds) • Form 1ogg..a (stock or mutual food sales and certain other transactions by brokers} • Form 109S-S (proceeds fr<><n real estate lransactioos} • Form 109S-K (merchant card and third party network transact ions) • Form 1098 (home mortgage interesl), 1098-E (student loan inlefest). 1098-T ~ultion) • Form 1099-C (canceled debt) • Fonn 109S-A (acquisition o r abandonment of secured property) Use Fonm W·9 only II you are a U.S. person ~nciudng a resident alien), to provide your correct TIN. If you do not retum Fo"" W·9 to the requester with a TIN, you might be subject 10 backup withholdng. See What Is backup wlthholdlng, later. Fccm W-9 (Rev. 10-20181 16.B.4.n Packet Pg. 1024 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Addendum #1 Date: 4/19/2023 From:Patrick Boyle, Procurement Strategist To:Interested Bidders Subject:Addendum #1 23-8134 Purchase and Delivery of Lime Rock (Double Crushed) The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1: Words struck through are deleted from the vendors checklist section of the solicitation. The County requests that the vendor submits no fewer than three (3) and no more than ten (10) completed reference forms from clients for the last five (5) years, whose projects are of a similar nature to this solicitation as a part of their proposal. Provide information on the projects completed by the vendor that best represent projects of similar size, scope and complexity of this project using Form 5 provided in BidSync as part of the Required Forms. Vendors may include two (2) additional pages for each project to illustrate aspects of the completed project that provides the information to assess the experience of the Proposer on relevant project work. Please see revised solicitation uploaded to BidSync. If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Signature)Date (Name of Firm) Email: Patrick.Boyle@colliercountyfl.gov Telephone: (239) 252-8941 16.B.4.n Packet Pg. 1025 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Addendum #2 Date: 5/15/2023 From:Patrick Boyle, Procurement Strategist To:Interested Bidders Subject:Addendum #2 23-8134 Purchase and Delivery of Lime Rock (Double Crushed) The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1: The bid due date has been extended as follows: Bid Opening Date/Time: May 15, 2023 at 3:00pm May 30, 2023 at 3:00 pm est If you require additional information, please post a question on our Bid Sync (www.bidsync.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Signature)Date (Name of Firm) Email: Patrick.Boyle@colliercountyfl.gov Telephone: (239) 252-8941 16.B.4.n Packet Pg. 1026 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) REFERENCES Current Client Reference 1 Organization name: Contact and title: Address: Phone number: Email Address: Effective date of contract: Value of Contract: Description of products/services provided: Current Client Reference 2 Phone number: Email Address: Effective date of contract: Value of Contract: Description of products/services provided: Current Client Reference 3 Organization name: Contact and title: Address: Phone number: Email Address: Effective date of contract: Value of Contract: Description of products/services provided: Flood Control District of Maricopa County AZ 2801W Durango St, Phoenix Az, 85009 Norma Wallace Management Assistant (608) 388-5209 Office norma.wallace@maricopa.gov 21/06/09 $103,221.20 1" Screen Gold Aggregate Organization name: Contracting Command MICC Fort McCoy Contact and title: CHARLES AUSTIN HILT Procurement Coordinator Charles.a.hilt.civ@army.mil Address: Directorate of Public Work, 2171 South 8th. Ave. Fort McCoy WI, 54656 From 2017-2022 $6,960,308.20 98,800 tons Quarry Materials to Fort McCoy, WI for 5 years $2,937,250.00 ARMY Contracting Command, ACC-RI Carrie A. Kammer Contract Specialist, CCRC-AA (309) 782-4968 carrie.a.kammer-buchanan.civ@mail.mil 50,000 tons Ballast No. 4 and 100,000 tons Base Course and 25,000 tons Screening with option of 5 years McAlester Army Ammunition Plant (MCAAP) is located at 1 C Tree Road McAlester, Oklahoma 74501 17/10/2016 through 2021 602-513-3276 16.B.4.n Packet Pg. 1027 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) GREEN DDREAM INTERNATIONAL 814-840-1880 info@gdicompany.com www.gdicompany.com 16.B.4.n Packet Pg. 1028 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) AAbout GDI Green Dream Int. is a leading general trading company providing mission-critical equipment and supplies and logistics services to various organizations including the US government organizations and agencies and international private enterprises. As the industry evolves, opportunities arise for organizations to reduce costs substantially by centralizing or outsourcing various purchasing and procurement processes. From day-to-day materials and long-term assets to complex services and supply lists, we deliver. Our Mission is to provide quality products on time and per exact specifications to our customers, no matter how difficult and complex the requirements are. To realize our mission, we rely on our resourcefulness, our influence as one of the most active companies in this trade, a large network of suppliers and subcontractors, and the fruitful relationships we have established with Manufacturers. We constantly work with our customers to provide the best solution to their particular problems and budget. These procurement services include: Industrial Supplies & Equipment Construction Materials Clothing & Military Gear Furniture & Appliances 16.B.4.n Packet Pg. 1029 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) GGovernment Clients Since its inception in 2009, Green Dream International has been serving US government agencies. The quality of products and services, and our expertise in government procedures and regulations have enable us to win over 130 contracts from more than 13 civil and military governmental institutions. Below is a partial list of our past and present government customers: Department of the Army (20 Bases and Centers) Department of the Air Force (9 Bases & Centers) Department of the Navy (5 Bases & Centers) Department of Education Department of State (5 Embassies and Centers) United States Department of Agriculture (USDA) NASA (NASA Shared Services Center) Defense Information Systems Agency (DISA) U.S. Customs and Border Protection Social Security Administration Bureau of Land Management Federal Bureau of Prisons (FCI and USMCFP) Federal Law Enforcement Training Center US Fish & Wildlife Service 16.B.4.n Packet Pg. 1030 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) Capability Statement GDI at a Glance: •Legal Name: Green Dream International LLC •Year Established: 2009 •Main Office: 32 W 8th St. Suite 607, Erie, Pennsylvania 16501 •Regional Offices: ▪California: 5960 South Land Park Dr, #514, Sacramento, CA ▪Texas: 10777 Westheimer Road, Suite 1100, Houston, TX 77042 222 West Las Colinas Blvd. Suite 1650E – Office 1727 Irving, TX 75039 ▪Virginia: 2800 Eisenhower Ave, Suite 220, Alexandria, VA 22314 ▪Michigan: 1098 Ann Arbor Rd West, # 280, Plymouth, MI, 48170 ▪Oklahoma: 133 24th Ave NW, #290, Norman, OK 73069 •Materials Offered: ▪Aggregates ▪Riprap ▪Granite ▪Gravel ▪Topsoil ▪Sub-Base (MOT) ▪Ballast ▪Crushed Stone ▪Recycled Concrete ▪Sand ▪Sandstone ▪Slag ▪Limestone ▪Slate ▪Mulch •Services Offered: ▪Materials Supply ▪Hauling ▪Spreading & Grading ▪Supplier Sourcing ▪Compaction Green Dream International LLC 32 W 8th St. Suite 607, Erie, Pennsylvania 16501 Tel: 814-840-1880 | Fax: 202-204-8444 info@gdicompany.com | www.greendreamgr.com 16.B.4.n Packet Pg. 1031 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) CContracts & Projects Green Dream International prides itself for the high number of government contracts it has successfully performed since its foundation in 2009. We have worked hard to serve our government and troops with all our resources and capacity. This is evident from a long list of satisfied customers. The list of our performed contracts is very long. The below OLVWVrepresent a partial listing of these contracts 16.B.4.n Packet Pg. 1032 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) R Contract# Subject Client Source State Date Received Value 1 ITB FFS 21 22 52 LIME ROCK TIGER BAY STATE FOREST STOCKPILE LOCATION State FL January 6, 2022 $302,379.00 2 PC22-01 AGGREGATE ROAD MATERIALS PARKER COUNTY State TX January 13, 2022 Unit Price 3 RFB-2022-016 CRUSHED LIMESTONE ELLIS COUNTY State TX January 13, 2022 Unit Price 4 80DOT-S1831 AGGREGATE, RIPRAP, SCREENINGS AND CONCRETE SAND State of Nevada Department of Administration State NV January 18, 2022 $1,369,365.00 5 B-6-22-24 Road Construction Materials BREVARD COUNTY State FL January 19, 2022 $237,260.00 6 2021-0051-PW/APS ROAD MAINTENACE & CONSTRUCTION MATERIALS SANTA FE COUNTY State NM January 20, 2022 $4,285,800.00 7 RFB-IS-22200294-2 ROCK, SAND, & AGGREGATE PRODUCTS LA County State CA January 27, 2022 $4,826,680.00 8 220145-C AGGREGATE MATERIALS Maricopa County State AZ January 31, 2022 Unit Price 9 22-082 Various Aggregates, Cold Mix and Other Road Material BRAZOS COUNTY State TX February 2, 2022 $78,500.00 10 #220143-C Re- Solicitation Effort Gravel Mulch and Decomposed Granite Maricopa County State AZ February 9, 2022 Unit Price 11 2021-0051-PW/APS-B ROAD MAINTENANCE AND CONSTRUCTION MATERIALS SANTA FE COUNTY State NM February 23, 2022 $3,918,675.00 12 10,000 Tons (more or less) of Aggregate Pecos County State TX March 2, 2022 $415,800.00 13 Bid 22-002 Crushed Limestone Flexbase McLennan County State TX March 2, 2022 $167,673.00 14 Bid 22-003 Pit Run Gravel McLennan County State TX March 2, 2022 $50,519.00 15 BID22-004 Aggregate for Surface Treatment McLennan County State TX March 7, 2022 $3,478,200.00 16 ITB 22-043 LIMEROCK BASE MATERIAL Citrus County State FL March 9, 2022 $141,750.00 17 M-22-013R Mineral Aggregate Class 1 ARDOT State AR March 14, 2022 $426,877.00 18 M-22-015R Mineral Aggregate Class 1 ARDOT State AR March 14, 2022 $163,011.00 19 M-22-017R Mineral Aggregate Class 2 ARDOT State AR March 14, 2022 $268,637.64 20 M-22-012R Mineral Aggregate Class 4 ARDOT State AR March 14, 2022 $181,294.79 21 M-22-020R Mineral Aggregate Class 2 ARDOT State AR March 14, 2022 $288,467.97 22 M-22-016R Mineral Aggregate Class 2 ARDOT State AR March 14, 2022 $76,530.27 23 Bid # 22-03-11-04 Seal Coat Aggregate ECTOR COUNTY State TX March 16, 2022 $1,099,600.00 24 ITB NO. 22-076 FLEX BASE PURCHASE FOR CC AND RC LOCATIONS Tarrant Regional Water District State TX March 16, 2022 $69,979.20 25 RFQ-22-045 Supply and Delivery of Lime Rock KISSIMMEE, FL State FL March 16, 2022 $29,964.00 26 ITB FFS 21 22 70 LIMEROCK BASE MATERIAL Myakka State Forest State FL March 25, 2022 $154,840.00 27 ITB NO. 22-044 PURCHASE OF 3,700 TONS OF 8” - 15” RIP RAP Tarrant Regional Water District State TX March 25, 2022 $147,630.00 28 IFB-EM-2022.211 CRUSHED VIRGIN CLASS 6 MATERIALS Adams County State CO March 31, 2022 $263,640.00 29 ITB FFS 21 22 70 LIMEROCK BASE MATERIAL Myakka State Forest State FL April 11, 2022 $154,840.00 30 H-22-287R Mineral Aggregate, Crushed Stone and Gravel of various classes ARKANSAS STATE HIGHWAY State AR April 12, 2022 Unit Price 31 ITB FFS 21 22 81 #4 SIZED GRANITE ROCK Bethea State Forest State FL April 21, 2022 $69,731.20 32 FA4654-19-T-0002 BPA for Concrete and Gravel Delivery Grissom ARB Peru,SAM IN April 21, 2022 $118,339.50 33 SC-0346-22 LIMEROCK AND #57 LIMESTONE CITY of JACKSONVILLE State FL April 22, 2022 $376,800.00 34 IFB-22-048 PROVISION OF #57 STONE TOHO WATER AUTHORITY State FL April 27, 2022 $99,915.00 35 ITB FFS 21 22 99 Lime Rock Check Station Road State FL April 27, 2022 $173,165.00 36 BID NO. 9106 AGGREGATE MATERIAL San Francisco Bay Area Rapid Transit District State CA April 29, 2022 $1,694,550.00 37 2 SOCCP Road Materials County of Somerset State NJ May 4, 2022 $274,500.00 38 IFB# 2201-5249 Purchase of Stone, Soil, and Gravel HOUSING AUTHORITY OF THE CITY OF SAN ANTONIO State TX May 11, 2022 Unit Price 39 BID #34-2022 Rock Lexington-Fayette Urban County Government State KY May 5, 2022 Unit Price 40 RFB#22-05-018 Road Base for Edwards Road Project County of Rockwall State TX May 25, 2022 $138,600.00 41 22-024B AGGREGATES & ROAD BASE MATERIALS Flagler County State FL June 8, 2022 Unit Price Green Dream International LLC 2022 Contracts 16.B.4.n Packet Pg. 1033 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 42 ITB FFS 21 22 72 Lime Rock Carey State Forest State FL June 8, 2022 $202,027.50 43 44 22-017 REBID CTC Graded Aggregate Base Georgetown County,State SC June 22, 2022 $69,000.00 45 W911RQ22R0006 Mineral construction materials, bulk-BPA DEPT OF THE ARMY SAM TX June 24, 2022 Unit Price 46 SW-23-001 NON-CALCAREOUS CRUSHED STONE AND SAND CITY OF BRISTOL State VA July 25, 2022 $401,000.00 47 ITB # 22-0041 FRACTURED AGGREGATE COUNTY OF DOÑA ANA State NM July 20, 2022 $1,237,500.00 48 140P6322Q0022 1-inch minus red limestone basecourseNATIONAL PARK SERVICE SAM SD July 25, 2022 $77,600.00 49 BV22-00019008 Aggregates City of Dallas State TX July 26, 2022 $1,523,673.00 50 2205-065 Flexbase Road Material CITY OF FRISCO State TX July 8, 2022 $176,630.00 51 140F0622Q0112 Rip Rap, gravel Sherman TX SAM TX August 5, 2022 $56,072.00 52 140F0422Q0037 Aggregate Materials BPA Ottawa County SAM OH August 5, 2022 Unit Price 53 PO 540 20ITBC111320A-FB- RN1 different types of Gravel Fulton County Department of Public Works State GA August 5, 2022 $117,212.06 54 22-157 ROCK AND PEA GRAVEL FOR FY’23 PIPE REPLACEMENT Tarrant Regional Water District State TX August 9, 2022 $64,022.00 55 22-187 Aggregate Materials Re-Bid City of Naperville State IL August 18, 2022 $413,634.90 56 140F0922Q0091 Limestone and Machined Rip-Rap US FISH AND WILDLIFE SERVICE SAM TN August 22, 2022 $103,536.00 57 22-96-914 Gravel, Rock and Dirt Supplies Irving Independent School District State TX August 23, 2022 Unit Price 58 02-23 Flexible Base BELL COUNTY State TX August 25, 2022 $364,000.00 59 22-2705 Flexible Base Denton County State TX August 25, 2022 $610,500.00 16.B.4.n Packet Pg. 1034 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) State Award Date Contract Value W911SA21F1047 Crushed Rock Gravel MICC - FT MCCOY WI 7/23/2021 $80,432.00 W911SA21F1052 Crushed Rock Gravel MICC - FT MCCOY WI 9/20/2021 $109,700.00 140F0621P0276 Rip Rap Class B 27" & down FWS, DIVISION OF CONTRACTING AND GE TN 8/09/2021 $112,472.00 140F0621P279 Grad D Base (33C)FWS, DIVISION OF CONTRACTING AND GE TN 8/11/2021 $58,212.00 W9127N21P0071 ECOLOGY BLOCKS Cougar Dam USACE, PORTLAND DISTRICT OR 7/09/2021 $120,589.00 140P1321P0087 Grade 1 Aggregate Base Course NPS, IMR - Santa Fe MABO NM 6/17/2021 $81,000.00 W912ES21P0073 R45 Riprap CONTRACTING DIVISION USACE - ST PAUL MN 7/21/2021 $117,180.00 12444321P0067 1.5" Crushed Gravel 0.75 Crushed Gravel USDA-FS CSA EAST 5 ME 7/21/2021 $543,180.50 140F0821P0007 Granite Base (SB-2) 1 ½” gravel U.S. FISH AND WILDLIFE SERVICE AR 7/21/2021 $1,009,194.80 M-21-016R Mineral Aggregate Class 2 ARKANSAS DEPARTMENT OF TRANSPORTATION AR 4/20/2021 $240,669.07 W911SA21F1020 Crushed Rock Gravel MICC - FT MCCOY WI 4/14/2021 $71,358.00 W911SA21F1016 Crushed Rock Gravel MICC - FT MCCOY WI 3/05/2021 $441,600.00 W911SA21F1009 Crushed Rock Gravel MICC - FT MCCOY WI 2/02/2021 $78,465.00 12343418D0002 Aggregate and Stone Monongahela National Forest WA 1/01/2021 $100,000.00 W911SA20F1037 Crushed Rock Gravel MICC - FT MCCOY WI 9/29/2020 $110,400.00 W911SA20F1020 Crushed Rock Gravel MICC - FT MCCOY WI 7/23/2020 $82,540.00 W911SA20F1018 Crushed Rock Gravel MICC - FT MCCOY WI 7/07/2020 $71,184.00 W911SA20F1013 Crushed Rock Gravel,MICC - FT MCCOY WI 5/08/2020 $332,700.00 W911SA20F1009 Blasted Shot Rock MICC - FT MCCOY WI 3/25/2020 $58,170.00 W911SA20F1010 6" to 12" Rip Rap MICC - FT MCCOY WI 3/21/2020 $177,696.75 37000-0000014624 Graveland Breaker Run Dept of Natural Resouces WI 5/03/2021 $245,900.01 40F0419P0228 33C Limestone FWS, DIVISION OF CONTRACTING AND GR TN 7/02/2019 $28,985.50 W52P1J20D3019 Aggregate Stone Products ARMY CONTRACTING COMMAND ROCK ISLAND OK 7/14/2020 $3,193,000.00 1198101 STONE CRUSHED GRANITE DeKalb County GA 1/30/2020 $2,066,652.10 W9124B20C0016 SACON Project MICC - FORT IRVllN CA June 25 2020 $951,703.20 M-20-026R Mineral Aggregate Class 2 DEPARTMENT OF TRANSPORTATION AR 4/14/2020 $128,228.66 M-20-030R Mineral Aggregate Class 2 DEPARTMENT OF TRANSPORTATION AR 4/03/2020 $370,742.98 07 45 3 Aggregate C ITY OF GARLA ND TX 11/20/2018 9091 5.00 114745 East Canal Clay Fill Lower Colorado River Authority TX 11/07/2019 $314,088.40 2018-126 Bituminous Road Materials andReadyMixConcret CITY OF CANTON HO 10/08/2019 $95,000.00 FA663319PA006 Aggregate Base Course Agency: Department of the Air Force MA 5/21/2019 $136,545.50 P2625 Stone, Soil, Manufactured Sand Louisville Water Company KY 4/14/2020 $276,932.00 Green Dream International Selected Contracts Contract No.Subject Client 16.B.4.n Packet Pg. 1035 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) State Award Date Contract Value Green Dream International Selected Contracts Contract No.Subject Client W91QF420A0032 SALT AND SAND, ICE CONTROL MICC FORT LEAVENWORTH KS 2020 Sep 11 $500,000.00 4500101061 #57 crushed stone Brevard County2 FL 12/18/2018 $310,277.00 82-18-90 Lime Rock Material Brevard County1 FL July 12,2OI9 $56,856.73 ITB/FFS-17/18-48 #57 crushed stone WITHLACOOCHEE FORESTRY CENTER FL 4/19/2018 $705,400.00 W911RP19A0011 Aggregate Base Course ARMY CONTRACTING COMMAND AZ 9/16/2019 $131,556.00 140F0119P0103 FWS COLUSA NATIONAL WILDLIFE REFUGE FWS COLUSA NATIONAL WILDLIFE REFUGE CA 5/08/2019 $43,679.28 11551 – T-542 CONCRETE MATERIALS LCRA TX 5/13/2019 $109,103.50 TX 5/14/2019 $109,104.50 TX 5/2/2019 $718,515.00 FL 4/26/2019 $144,347.06 TX 4/9/2019 $1,403,619.00 OR 3/15/2019 $114,000.00 OK 3/7/2019 $324,800.00 FL 2/27/2019 $451,840.00 TX 2/4/2019 $200,000.00 NY 2/4/2019 $115,575.20 NV 1/16/2019 $1,544,594.00 DC 01/09/19 $291,032.00 FL 12/25/18 $555,665.00 FL 12/19/18 $198,450.00 SC 12/14/2018 $192,479.00 CA 12/11/18 $178,309.00 FL 11/30/18 $587,193.00 PA 11/15/18 $169,000.00 TX 11/13/18 $489,900.00 KS 11/09/18 $128,819.79 NC 11/1/2018 $135,000.00 FL 10/24/18 $110,430.00 NC 10/22/18 $135,000.00 ID 10/04/18 $231,000.00 FL 09/28/18 $142,970.00 TX 09/27/18 $100,275.00 5195 Base Agregate Lower Colorado River Authority FWC 18/19-69 SHELL ROAD BASE FLORIDA FISH AND WILDLIFE 5166 Spanish Oaks - Aggregate Materials The Lower Colorado River Authority 140L0618P0043_P00001 Quote PRINEVILLE ROCK BLM \/\52P1 J-17-D-3000 Ballast No.4 ARMY CONTRACTING COMMAND ROCK FA481919PA012 Tyndall Curshed Concrete FA4819 325TH CONTRACTING SQ RFB No. 2018-077 Sand, Gravel, Top Soil City of Waco 15BBR019PU9N30001 Paving Roadway Department Of Justice 80DOT-S448/8644 Aggregate State Of Nevada CQ19077 Rail Road Ballast Washington Metropolitan Area Transit Authority 19-22 Ready Mix Concrete City of Oviedo, Seminole County 19-T00033/TPR Stablizer HERNANDO COUNTY, FL 43817 MBC Stone Florence County Government 2000001693 Soil Los Angeles Unified School District B-6-19-12/Aggregate #57 & Pea Gravel Brevard County Land fill Clean fill CHESTER COUNTY SOLID WASTE AUTHORITY IFB-18015 Road gravel Orange County W912DQ17A1015 Supply of Rock USACE, KANSAS CITY 4800029214 Aggregate North Carolina Department Of Transportation S-4200-G1556 lime stone Florida Department of Agriculture and Consumer Services NE11836651 Sand 1 Asfalt NC_Creswell 5282 Idaho Military Division ID_ASC S-4200-G1509 FINISH GRADE LIME ROCK Florida Department of Agriculture and Consumer Services 18-5 Supplying Ballast TX State Railroad 11552 – T-542 CONCRETE MATERIALS LCRA 16.B.4.n Packet Pg. 1036 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) State Award Date Contract Value Green Dream International Selected Contracts Contract No.Subject Client NY 09/26/18 $3,740,000.00 CO 09/12/18 $235,500.00 OR 09/07/18 $114,000.00 TX 09/05/18 $183,440.00 NY 08/31/18 $124,390.75 OR 08/24/18 $139,995.00 140P8318P0074 07/31/18 $103,975.00 Bid 19-14 Stone II 07/06/18 $372,000.00 4400003590 06/29/18 $1,360,380.57 140F0218P0117 06/21/18 $175,668.00 CM0000248 06/12/18 $257,484.00 EV2546-02 06/01/18 $1,277,700.00 140F0418P0208 05/31/18 $133,510.00 Bid No:M-18-050J 05/24/18 $115,787.50 12850818P0025 05/24/18 $105,000.00 W901UZ-18-P-5008 05/22/18 $127,710.00 19-033R 05/16/18 $1,500,000.00 Bid No:M-18-048J 05/16/18 $171,067.00 IFB605SE18002068 05/14/18 $448,500.00 W15QKN-18-P-1061 05/14/18 $175,994.00 IFB-18-056 05/03/18 $338,400.00 12343418D0002 04/25/18 $134,840.64 W912EE18F0058 04/17/18 $379,957.50 199442 4/17/2018 $169,000.00 4800028755 04/13/18 $157,500.00 S-4200-F2616 03/30/18 $703,400.00 12569R18D0006 3/23/2018 $10,000,000.00 Bid#01-18-2446 03/07/18 $216,242.78 4300578509 03/01/18 $249,983.00 4800028602 03/01/18 $117,000.00 4300576052 02/22/18 $207,049.00 46367 2/21/2018 $143,500.00 4000123216 balast,Trap Rock, or Granite Truck Long Island Rail Road Bid:6881-18 Street Sanding Materials Boulder County Commissioners 140L0618P0043 Supply of 2 1/2 base aggregate US National Forest ITB 18-14267-JM Raw Materials for Public Works Operations City of Lobbok TX 140P4518P0063 Grading and supply of gravel NPS 1204R418P0043 Supply of 2 1/2 base aggregate US National Forest large Rock NPS WA Aggregate Materials Ciciel County, MD MD Construction Aggregates Howard County MD Rip Rap FWS, DIVISION OF CONTRACTING AND GE OK Aggregate Materials County of Hennepin MN Various Kansas City MO Crusher Run & Rip Rap FWS, DIVISION OF CONTRACTING AND GR AL Mineral Aggregate Class 4 ARDOT AR Road Base Aggregate Delivery US Forest service CO CLASS 5&3 AGGREGATE ND ND Rock, Fill, Sand and Clay for Grounds Maintenance School Board of Broward County FL Mineral Aggregate Class 4 ARDOT AR Pug Mill Aggregate MODOT MO Gravel Ft. Dix, NJ USACE NJ #57 Toho Water Authority FL South Zone Aggregate Dept of Agriculture-FS WV Limestone USACE-ASC MS Surface Treatment Aggregate Denton County, Texas TX 10,000 TON AGGREGATE ABC NCDOT NC Sand & #57 Florida Department of Agriculture and Consumer Services FL Road Repair IDIQ Department Of Agriculture MI STA Denton County, TX TX 8474-DSA DCNR-PA PA Gravel NCDOT NC DSA Little Medix Road FD 9 DCNR-PA PA Stone Department Of Transportation VA 16.B.4.n Packet Pg. 1037 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) State Award Date Contract Value Green Dream International Selected Contracts Contract No.Subject Client IFB605SE18001513 02/02/18 $110,790.00 IFB605SE18001516 02/01/18 $448,200.00 104051&104052 01/31/18 $408,996.00 104034&104035 01/31/18 $283,106.25 103732 12/28/17 $534,996.00 Department of Transportation 12/14/17 $123,750.00 Department of Transportation 11/17/17 $163,231.00 Department of the Army 10/18/17 $2,937,250.00 Department of the Interior 09/22/17 $109,951.00 Department of the Interior 09/01/17 $428,075.00 Department of Transportation 08/18/17 $194,700.00 Department of the Army 06/14/17 $6,960,308.20 Idaho-ASC 05/15/17 $245,365.00 US ARMY in NC 03/02/17 $465,751.34 US Fish & Wildlife Service 02/09/17 $1,000,000.00 Department of the Interior 09/19/16 $141,263.00 Bureau of Reclamation 09/02/16 $136,000.00 Department of the Army 09/01/16 $957,095.60 Department of the Army 07/27/16 $116,600.00 Department of the Army 07/25/16 $699,815.00 US Fish & Wildlife Service 04/26/16 $1,907,998.00 City of Tacoma 04/11/16 $196,940.00 Department of the Army 04/01/16 $270,752.00 Department of the Army 02/03/16 $321,989.96 Department of the Army 10/18/15 $3,000,000.00 Maricopa County-AZ 10/15/15 $1,063,500.00 Pug Mill Aggregate MODOT MO Pug Mill Aggregate MODOT MO 6" MBC STONE FOR DISTRICT 2 ROADS SC-FLORENCE SC 6" MBC STONE FOR DISTRICT 6 ROADS SC-FLORENCE SC Macadam Base Course-phase 1 Florence County SC 4800028458 Sand NC 4400017562 Rip Rap, Crusher Run & Sand SC W52P1J-17-D-3000 Aggregate Rock Material OK F17PX02523 Supplying Ditch Lining & Limerock FL F17PX02027 Pee Dee NWR Granite Gravel, Stone &Rip Rap NC 4400016940 MLBC SC W911SA-17-D-1002 Supply of Crushed Rock Gravel for 5 Years -IDIQ WI 15201034-2971 Idaho Military Division ID D-4 H92239-17-D-0003 Supply of Assorted Paper Targets for 4 years NC AG-3434-C-16-0003 Aggregate WV AG-9JGP-P-16-0156 Eldorado NF & Stanislaus NF Aggregate CA P16PC00727 Paving in Elwha & Mora WA R16PX00867 Aggregate Stockpile CO W91QF4-16-A-0006 Rock&Ice Control KS W52P1J-15-D-3036 Aggregate Rock Material OK 11135-C Aggregate Materials AZ 4600011575 Crushed Aggregate WA W911RP-16-D-0001 Roadway Materials AR W912ES-16-D-0004 Rock -IDIQ WI W44W9M-16-P-0393 Rock OK W912QG-16-C-0004 Gravel SC 16.B.4.n Packet Pg. 1038 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) States Arkansas Delaware Illinois Michigan New Jersey Oklahoma Tennessee Wisconsin Arizona Florida Indiana Minnesota New Mexico Oregon Texas West Virginia California Georgia Kansas Missouri Nevada Pennsylvania Utah Colorado Iowa Kentucky North Carolina New York South Carolina Virginia District Of Columbia Idaho Maine North Dakota Ohio South Dakota Washington 2019-2022 Contracts: •Federal Contracts: 64 •State/Local Contracts: 206 •Customers: 201 Performance Locations: Green Dream International LLC 32 W 8th St. Suite 607, Erie, Pennsylvania 16501 Tel: 814-840-1880 | Fax: 202-204-8444 info@gdicompany.com | www.gdicompany.com 16.B.4.n Packet Pg. 1039 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.n Packet Pg. 1040 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.n Packet Pg. 1041 Attachment: 23-8134 GDI Proposal (26161 : Purchase and Delivery of Limerock (Double Crushed)) 07/21/2023 Brown & Brown Insurance Agency of Virginia, Inc. 11220 Assett Loop Suite 304 Manassas VA 20109 Sharon Graham (703) 361-3191 (703) 361-5182 Sharon.Graham@bbrown.com Green Dream International, LLC 32 W. 8th St., Suite #607 Erie PA 16501 Admiral Insurance Company Fortegra Specialty Insurance Company Endurance American Specialty Insurance Company Accident Fund Insurance Company of America 10166 Lloyd's 22/23 Master Rewritten A Y CA000047288-01 11/29/2022 11/29/2023 1,000,000 300,000 5,000 1,000,000 2,000,000 2,000,000 Employee Benefits Each Claim 1,000,000 B Y FMC-HNO1000602-00 11/29/2022 11/29/2023 1,000,000 Self-Insured Retention $2,500 C 0 ELD30028585700 11/29/2022 11/29/2023 2,000,000 2,000,000 D 100060596 09/28/2022 09/28/2023 1,000,000 1,000,000 1,000,000 E Pollution/Professional Liability (for all projects except Sunset Ridge)ENP0009104-01 10/19/2022 10/19/2023 Poll/Prof Aggregate $2,000,000 Pollution Each Occur.$1,000,000 Professional Each Claim $1,000,000 RE: #23-8134 When required by an insured written contract and only as per the applicable attached forms: Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR, Collier County Government, OR, Collier County are Additional Insured for General Liability for both Ongoing & Completed Operations on a Primary & Non-contributory basis; Aggregate per Project; Additional Insured for Automobile Liability. Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES 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). 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. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD 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. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANY PROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 16.B.4.o Packet Pg. 1042 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) #$!%&!’&!’%!’(#!$%&’()%*+!,+(-.*+&!/00.*+1!$%*21 3456 )*+,!’ -.!% 789.*;!=’>?+(@!AB4444CD366E45 #$!%&!’&!’%!’( F00+*G.-+!H)G+@!55I3JI3433 /012!3456723834/!#094$32 /03!)6;1#=>!!);3923!7395!1/!#973?@;;=> 9551/1649;!142@735!A 6B4372C!;322332!67! #64/79#/672!A 2#035@;35!)37264 67!67$941D9/164 KL.&!+%M8(&+>+%G!>8M.0.+&!.%&’()%*+!N(8-.M+M!’%M+(!GL+!08998O.%P@ A/QQFRA$BS!TF=FRBS!S$BU$S$KV!A/WFRBTF!7BRK 2#035@;3 4*E,!-. 9FFGHG-I*J!1IKLM,F!),MK-INKO 6M!6M+*IGP*HG-INKO ;-Q*HG-INKO!6.!#-R,M,F!6S,M*HG-IK B%;!N+(&8%!8(!8(P)%.X)G.8%!GL)G!.&!)%!8O%+(1 9+&&++ 8(!>)%E )P+(!80!(+)9!N(8N+(G;!8(!N+(&8%)9!N(8N+(G;!8%!OL.*L!;8’!)(+! 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GL+!)MM.G.8%)9!.%&’(+M!.&!GL+!)>8’%G!80!.%&’()%*+@ )@ R+^’.(+M!?;!GL+!*8%G()*G!8(!)P(++>+%Gb!8(! %@ B-).9)?9+!’%M+(!GL+!)NN9.*)?9+!9.>.G&!80!.%&’()%*+b OL.*L+-+(!.&!9+&&2 KL.&!+%M8(&+>+%G!&L)99!%8G!.%*(+)&+!GL+!)NN9.*)?9+!9.>.G&!80!.%&’()%*+2 16.B.4.o Packet Pg. 1045 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1046 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1047 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1048 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1049 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1050 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1051 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1052 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed)) 16.B.4.o Packet Pg. 1053 Attachment: 23-8134 Insurance_GreenDream (26161 : Purchase and Delivery of Limerock (Double Crushed))