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Agenda 12/12/2023 Item #16C 3 (After the Fact payment for additional work associated with Odor Control Improvements Phase 1 Construction)12/12/2023 EXECUTIVE SUMMARY Recommendation to approve an After-The-Fact payment in the amount of up to $21,727.57 to R2T, Inc., for additional work associated with Contract No. 21-7825, “NCWRF EQ #3 Odor Control Improvements - Phase 1 Construction,” which was not properly authorized as required by the contract and retroactively approve administratively approved Change Order #1 for draw on the Owner’s allowance in the total amount of $22,812.41 and authorize the Chairman to sign the change order (Project 70148). OBJECTIVE: To authorize an after-the-fact payment to contractor, R2T, Inc., for additional work under Work Directive 1 and Work Directive 3 associated with Contract No. 21-7825 “NCWRF EQ #3 Odor Control Improvements - Phase 1 Construction,” which was not properly authorized as required by the contract and retroactively approve administratively approved Change Order #1 for draw on the Owner’s allowance in the total amount of $22,812.41 for Work Directive 1,3,4 and 6. CONSIDERATIONS: The North County Water Reclamation Facility (NCWRF) is located at 10500 Goodlette Frank Road in North Naples and has a sewage treatment capacity of 24.1 million gallons per day. As a part of the treatment process, the facility has three 1.5-million-gallon EQ tanks at the northern end of the NCWRF. Each tank has a dedicated odor control system to avert odors that may emanate from the tanks and potentially offend the adjacent residents and medical businesses in close proximity to the tanks. This project is the first phase of two phases to replace the existing inefficient, technologically insufficient, and aged odor control units. This project replaces the most inefficient unit first, which is associated with EQ No. 3. This compliance related solicitation is consistent with the proposed scope of work under Project No. 70148, NCWRF FY2023 Projects, and is also consistent with the FY2023 Budget approved by the Board on September 22, 2022. The Board previously approved this project on July 27, 2021, as Item 16C3 with a project total of $424,525 with $70,365 in Owner’s Allowance. The contractor successfully met or exceeded the substantial and final completion dates in the contract, July 10, 2023, and October 7, 2023, respectively. During the course of work, the contractor noticed that the new fan vane dampener was shipped and received with the handle welded in the wrong position. Since the supplier is in California, it was more cost effective to have the contractor perform the remedial work and to obtain a credit for the work on the fan supplier's final invoice. Approval was obtained from the supplier to perform repairs to the handle to restore it to the proper position without voiding warranties. The contractor had to disassemble the fan housing to have access to the handle to re -weld it in the proper position. Since the contractor had the new fan housing already disassembled and was able to immediately schedule his welder, he proceeded with the work prior to receiving the required written authorization from the County in the form of Work Directive #1 for repairs to the fan vane dampener, which resulted in a cost of up to $560.00. The contractor did this with good intentions because the future availability of the welder was unknown, and he wanted to be able to get the work done so he could reassemble the fan housing to protect the internals of the fan from damage due to weather and for safety reasons. A like credit of $525.00 was received from the supplier, EVOQUA, for this work (Purchase Order 4500210520). Work Directive #3 for safety improvements to vessel piping was issued for this project prior to any work being performed by the contractor. The work was performed after fully executed Work Directive #3 was issued to the contractor. The contract states that "Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change." The contractor did not provide an itemized estimate prior to proceeding with the work, as required by the contract. It was agreed by County staff that since there were full time inspection services and the work was performed on a time and materials basis, that observing the work and documenting all exact labor, materials, and equipment charges was a more accurate method of determining actual costs; however, a not to exceed quote should have been obtained prior to this occurring then adjusted for those actual costs at the time of invoicing. Final costs for this work directive were documented and verified by County staff to be authorized for payment up to $21,167.57. Staff is requesting the after-the-fact approval of the remainder of the balance on Pay Application #9 in the amount 16.C.3 Packet Pg. 1811 12/12/2023 of $21,727.57 ($560 + $21,167.57) to R2T, Inc., for additional work performed under Work Directive #1 and #3 which did not comply with the contract requirements. The payment is contingent upon receipt of all required supporting documentation. Pay Application #9 in the total amount of $72,671.42 has been short paid due to Work Directives 1 and 3 being non-compliant with the contract requirements. Additionally, staff is requesting that the Board approve the administratively approved Change Order #1 on June 26, 2023 by the Procurement Services Division, which authorized the draw on Owner’s Allowance for Work Directive #1, 3, 4 and 6 in the total amount of $22,812.41 prior to the expiration of the contract on October 10, 2023. (Note - Work Directive #4 was at no cost to the County and Work Directive #6 was for $1,084.84 which has already been processed and paid). FISCAL IMPACT: Funds in the amount of $21,727.57 are encumbered in Wastewater User Fees, Fund (4014) under Purchase Order 4500212425 out of the Owner’s allowance which was previously approved Board funds for the project. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: To approve an After-The-Fact payment in the amount of $21,727.57 to R2T, Inc., for additional work associated with Contract No. 21-7825, “NCWRF EQ #3 Odor Control Improvements - Phase 1 Construction,” which was not properly authorized as required by the contract and retroactively approve administratively approved Change Order #1 for draw on the Owner’s allowance in the total amount of $22,812.41 and authorize the Chairman to sign the change order (Project 70148). Prepared by: Peter Schalt, PMP, Project Manager III, Public Utilities Sub-Regional Division & Megan Gaillard, Division Director, Corporate Compliance & Continuous Improvement ATTACHMENT(S) 1. ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (PDF) 2. ES Attachment 2 R2T Pay App 9 (PDF) 3. ES Attachment 3 R2T NCWRF OCU PH 1 After the fact WD 1 and 3 v6 MG (PDF) 4. 4500212425_CO#1_R2T FULLY [APPROVED (PDF) 5. [linked]21-7825 R2TInc_ContractR Chair fully signed (PDF) 16.C.3 Packet Pg. 1812 12/12/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.3 Doc ID: 27244 Item Summary: Recommendation to approve an After-The-Fact payment in the amount of up to $21,727.57 to R2T, Inc., for additional work associated with Contract No. 21-7825, “NCWRF EQ #3 Odor Control Improvements – Phase 1 Construction,” which was not properly authorized as required by the contract and retroactively approve administratively approved Change Order #1 for draw on the Owner’s allowance in the total amount of $22,812.41 and authorize the Chairman to sign the change order (Project 70148). Meeting Date: 12/12/2023 Prepared by: Title: Project Manager, Senior – Engineering and Project Management Name: Peter Schalt 11/13/2023 8:23 AM Submitted by: Title: Subregional Utilities Director – Engineering and Project Management Name: Craig Pajer 11/13/2023 8:23 AM Approved By: Review: Engineering and Project Management Wayne Karlovich Additional Reviewer Completed 11/13/2023 9:59 AM Engineering and Project Management Matthew McLean Additional Reviewer Completed 11/15/2023 5:03 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 11/16/2023 9:54 AM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/16/2023 1:19 PM Public Utilities Operations Support Katrina Lin Additional Reviewer Completed 11/16/2023 3:49 PM Public Utilities Department Mary Linhard Level 1 Department Review Completed 11/17/2023 11:51 AM Engineering and Project Management Craig Pajer Additional Reviewer Completed 11/21/2023 10:15 AM Procurement Services Sandra Herrera Procurement Director Review Completed 11/21/2023 2:37 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 11/27/2023 2:06 PM County Attorney's Office Jeffrey A. Klatzkow Additional Reviewer Completed 11/27/2023 3:20 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/27/2023 2:18 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/27/2023 3:26 PM Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed 11/28/2023 7:43 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 11/30/2023 7:59 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 11/30/2023 3:48 PM Board of County Commissioners Geoffrey Willig Meeting Pending 12/12/2023 9:00 AM 16.C.3 Packet Pg. 1813 R2T, INC 580 W Crossville Rd Roswell, GA 30075 Phone: 470.274.7791 Change Order Proposal Form Date: 10 5 2023 Owner: Collier County Project Number: Project: Item Description Quantity UOM Labor Material Subcontractor Equipment Other Labor 1 R2T - Project Manager Time 34.00 HR $3,570.00 2 Superintendent Time 35.00 HR $3,325.00 3 Foreman 80.00 HR $4,800.00 5 Laborer 66.00 HR $2,970.00 Materials 7 Harrington Invoice 037E2869 Misc. Piping Accessories 1.00 EA $1,051.48 Harrington Invoice 037E2870 3" Couplings S PVC SCH80 1.00 EA $60.68 Harrington Invoice 037E3184 2'Pipe B/E Pvc SCH 80 1.00 EA $103.60 Harrington Invoice 037E3334 Misc Piping Access 1.00 EA $523.77 Harrington Invoice 037E3361 3" and 2" Adapters 1.00 EA $228.69 Harrington Invoice 037E3833 Misc Piping Accessories 1.00 EA $15.48 Harrington Invoice 037E3861 2" Plug 1.00 EA $2.31 Harrington Inovice 037E3887 Misc Piping Accessories 1.00 EA $433.49 Harrington Invoice 037E4569 1099 Fittings Misc 1.00 EA $11.15 Harrington Invoice 037E4606 1099 Fittings Misc 1.00 EA $27.03 Harrington Invoice Misc Piping Accessories 1.00 EA $976.33 8 PRM Filtration ERA SCH 80 PVC 3" Union Socket 1.00 EA $143.96 Equipment Subtotal for WD#3 $14,665.00 $3,577.97 Repair of Dampener 535.00$ Subtotal for WD#1 535.00$ TOTAL PER COLUMN: $14,665.00 $3,577.97 $535.00 $0.00 $0.00 Subtotal $18,777.97 Request for Additional Contract Time: R2T requires an extension of 0 work days $307.52 Freight/Shipping $462.16 R2T Equipment and Labor Rates:$26.75 R2T Project Manager Rate - $105 per hour $1,824.30 R2T Superintendent Rate - $95 per hour .Additional Bond (1.5%) 1.50%$0.00 R2T Foreman Rate - $60 per hour $21,398.70 R2T Laborer - $45 per hour Vac Truck - $3400 per Day Total Price of Work in accordance with the specifications for the lump sum amount of : 12K Lull - $3825 per Month Crane 75 Ton - $245 per hour *Emergency Response Labor Rates are 2 Times Regular Rates Acceptance of Proposal The above prices, specifications and consideration are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. 3339 Tamiami East, Suite 303 10% Markup on Material/Equip/Labor 5% Markup on Subcontractors NCWRF EQ #3 Odor Control Improvments 21-7825 Drain Pipe Modification WD 3 WD #1 Collier County - Public Utilities Department Submitted To: Attn: Peter Schalt, P.E. Naples, Florida 34112 Owner's Signature: Contractor's Signature: Total Change Order Amount: Sales Tax Material/Equipment Twenty one thousand three hundred ninety eight and 70/100 Date of Acceptance: George Ajy 16.C.3.aPacket Pg. 1814Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to Name Title 03.02.23 03.22.23 03.27.23 03.28.23 3.29.23 3.30.23 04.05.23 04.06.23 4.10.23 5.16.23 Total RATE Per Hour Bim Pope General Superintendent 0 6 0 0 5 4 4 0 10 6 35 95 3325 Niruth Project Manager 4 6 0 5 0 3 0 10 6 34 105 3570 Antonio Jenkins Foreman 10 6 5 8 10 8 8 8 8 9 80 60 4800 St Augustine Laborer 10 10 5 0 5 8 0 0 8 0 46 45 2070 Casey Tavares Laborer 0 0 0 0 0 0 10 0 0 10 45 450 Russell Johns Laborer 0 0 0 0 0 0 0 10 0 0 10 45 450 14665 6 6 16.C.3.aPacket Pg. 1815Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E2869 INVOICE DATE 03/28/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 03/28/23 PREPAID & CHARGE SHIPPING POINT 037D4618 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2869 04/27/23 NET 30 F0300003.06 03/22/23 03/22/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 854-020HDA 2" FLANGE V/S S PVC GFPVC RING 150PSI SCH80 037 4 4 14.35 57.40 15401020 BOLT PAKS 316SS FOR 2" FLANGES 037 4 4 20.35 81.40 154EP-020-125 2" GASKET FF FLG EPDM 1/8" THK 150# 037 4 4 2.56 10.24 837-338A 3"x2" BUSHING SPIGxS PVC SCH80 SCH80 037 6 6 16.94 101.64 850-030S 3" PLUG MPT PVC SCH80 037 6 6 14.46 86.76 835-030A 3" ADAPTER SxFPT PVC SCH80 037 6 6 28.15 168.90 817-030A 3" 45 ELBOW S PVC SCH80 037 8 8 26.01 208.08 800-030 3" PIPE P/E PVC SCH80 037 20 20 5.01 100.20 806-030A 3" 90 ELBOW S PVC SCH80 037 10 10 11.34 113.40 829-030A 3" COUPLING S PVC SCH80 037 3 3 15.17 45.51 711QG SOLVENT CEMENT PVC QT GRY LOW VOC HEAVY BODIED MED SET MC/AC 037 1 1 37.78 37.78 P70QC PRIMER QT CLR FOR PVC CPVC 037 1 1 40.17 40.17 Page 1 of 2 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1816 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to INVOICE NUMBER 037E2869 INVOICE DATE 03/28/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 INVOICE BILL TO: SHIP TO : COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2869 04/27/23 NET 30 F0300003.06 03/22/23 03/22/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT LOW VOC MC/AC WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 1,051.48 SALES TAX 84.08 FREIGHT & HANDLING 0.00 TOTAL DUE 1,135.56Page 2 of 2 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1817 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E2870 INVOICE DATE 03/28/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 03/28/23 PREPAID & CHARGE SHIPPING POINT 037D4705 COLLIER COUNTY INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2870 04/27/23 NET 30 F30-003 EMAIL P/O 03/27/23 03/27/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 829-030A 3" COUPLING S PVC SCH80 037 4 4 15.17 60.68 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 60.68 SALES TAX 5.65 FREIGHT & HANDLING 19.93 TOTAL DUE 86.26Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1818 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3184 INVOICE DATE 04/13/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 04/13/23 PREPAID & CHARGE SHIPPING POINT 037D5005 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3184 05/13/23 NET 30 F030.003 EMAIL P/O 04/12/23 04/12/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 800-020BE 2" PIPE B/E PVC SCH80 044 40 40 2.59 103.60 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 103.60 SALES TAX 10.65 FREIGHT & HANDLING 48.42 TOTAL DUE 162.67Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1819 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3334 INVOICE DATE 04/20/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 04/20/23 PREPAID & CHARGE SHIPPING POINT 037D5153 BULKHEADS INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3334 05/20/23 NET 30 F0300003 EMAIL:NIRUTH 04/19/23 04/19/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT BFA2020CES 2" ADAPTER TANK SxT CPVC EPDM 106 1 1 69.33 69.33 836C-030A 3" ADAPTER SxMPT CPVC SCH80 037 4 4 53.52 836C-020A 2" ADAPTER SxMPT CPVC SCH80 037 1 1 14.61 BFA2030CES 3" ADAPTER TANK SxT CPVC EPDM 106 4 4 113.61 454.44 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 523.77 SALES TAX 38.68 FREIGHT & HANDLING 8.57 TOTAL DUE 571.02Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1820 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3361 INVOICE DATE 04/21/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 04/21/23 PREPAID & CHARGE SHIPPING POINT 037D5153 BULKHEADS INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3361 05/21/23 NET 30 F0300003 EMAIL:NIRUTH 04/19/23 04/20/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 836C-030A 3" ADAPTER SxMPT CPVC SCH80 037 4 4 53.52 214.08 836C-020A 2" ADAPTER SxMPT CPVC SCH80 037 1 1 14.61 14.61 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 228.69 SALES TAX 17.62 FREIGHT & HANDLING 22.93 TOTAL DUE 269.24Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1821 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3833 INVOICE DATE 05/19/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 05/19/23 PREPAID & CHARGE SHIPPING POINT 037D5639 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3833 06/18/23 NET 30 F0300003 05/18/23 05/18/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 806-020A 2" 90 ELBOW S PVC SCH80 037 2 2 3.45 6.90 829-020A 2" COUPLING S PVC SCH80 037 2 2 4.29 8.58 P106-020 2" PLUG C/O MPT PVC DWV 035 1 1 2.31 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 15.48 SALES TAX 2.40 FREIGHT & HANDLING 18.79 TOTAL DUE 36.67Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1822 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3861 INVOICE DATE 05/22/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 05/22/23 PREPAID & CHARGE SHIPPING POINT 037D5639 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3861 06/21/23 NET 30 F0300003 05/18/23 05/18/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT P106-020 2" PLUG C/O MPT PVC DWV 035 1 1 2.31 2.31 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 2.31 SALES TAX 1.64 FREIGHT & HANDLING 17.40 TOTAL DUE 21.35Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1823 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3887 INVOICE DATE 05/23/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 05/23/23 PREPAID & CHARGE SHIPPING POINT 037D5640 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3887 06/22/23 NET 30 F0300003 05/18/23 05/22/23 BEST WAY POSSIBLE PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 839-532S 6"x4" BUSHING MPTxFPT PVC SCH80 037 1 1 37.27 37.27 839-422S 4"x3" BUSHING MPTxFPT PVC SCH80 037 1 1 28.36 28.36 800-060 6" PIPE P/E PVC SCH80 037 20 20 13.96 279.20 836-060S 6" ADAPTER MPTxS PVC SCH80 037 2 2 44.33 88.66 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 433.49 SALES TAX 51.63 FREIGHT & HANDLING 145.53 TOTAL DUE 630.65Page 1 of 1 https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1824 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E4569 INVOICE DATE 06/30/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 06/30/23 PREPAID & CHARGE SHIPPING POINT 037D6248 NCWRF #3 ODOR CON INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E4569 07/30/23 NET 30 F0300003.06 CHANGE ORDER 06/26/23 06/30/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT *1099 FITTINGS MISC 1"x3/4" THRD. REDUCER COUPLING 037 1 1 27.03 *1099 FITTINGS MISC 3/4" BRONZE VACUUM BREAKER 037 1 1 11.15 11.15 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 11.15 SALES TAX 2.00 FREIGHT & HANDLING 17.52 TOTAL DUE 30.67Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1825 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E4606 INVOICE DATE 07/05/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 07/05/23 PREPAID & CHARGE SHIPPING POINT 037D6248 NCWRF #3 ODOR CON INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E4606 08/04/23 NET 30 F0300003.06 CHANGE ORDER 06/26/23 07/05/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT *1099 FITTINGS MISC 1"x3/4" THRD. REDUCER COUPLING 037 1 1 27.03 27.03 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 27.03 SALES TAX 3.13 FREIGHT & HANDLING 17.79 TOTAL DUE 47.95Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.a Packet Pg. 1826 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to BILL TO: SHIP TO : INVOICE INVOICE NUMBER 04439203 INVOICE DATE 05/09/22 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 R2T INC. COLLIER COUNTY WWTP 10500 GOODLETTE-FRANK ROAD GARY RIVELLO 904-802-0992 NAPLES, FL 34109 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 113397 05/09/22 PREPAID FFA SHIPPING POINT 04439491 NCRWTP COLLIER CO INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 04439203 06/08/22 NET 30 F0300003.06 05/03/22 05/09/22 COMPANY TRUCK PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 800-010 1" PIPE P/E PVC SCH80 044 10 10 1.28 12.80 800-020 2" PIPE P/E PVC SCH80 044 10 10 3.30 33.00 800-030BE 3" PIPE BE PVC SCH80 044 100 100 5.64 564.00 806-010S 1" 90 ELBOW S PVC SCH80 044 9 9 1.92 17.28 806-030S 3" 90 ELBOW S PVC SCH80 044 8 8 8.75 70.00 817-030S 3" 45 ELBOW S PVC SCH80 044 2 2 20.06 40.12 801-030S 3" TEE S PVC SCH80 044 4 4 16.09 64.36 801-060S 6" TEE S PVC SCH80 044 1 1 63.66 63.66 837-335S 3"x1" BUSHING SPIGxS PVC SCH80 044 2 2 13.07 26.14 837-338S 3"x2" BUSHING SPIGxS PVC SCH80 044 4 4 13.07 52.28 837-530S 6"x3" BUSHING SPIGxS PVC SCH80 044 1 1 25.15 25.15 836-010S 1" ADAPTER MPTxS PVC SCH80 044 2 2 3.77 7.54 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 976.33 SALES TAX 68.35 FREIGHT & HANDLING 0.00 TOTAL DUE 1,044.68Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: PO BOX 638250 Cincinnati, OH 45263-8250 R2T CONSTRUCTION 500 VILLAGE SQUARE CROSSING PALM BEACH GARDENS, FL 33408 SPB SWT FHG 16.C.3.a Packet Pg. 1827 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to PR M FILTR ATION Receipt / Tax I nvoice PRM#1000131246 Mar 27, 2023 SHIPPIN G AD DRESS Niruth Perera R2T 10500 Goodlette-Frank Road Naples FL 34109 United States Tel. (404) 488-5954 CUST OMER Nadya Collims 580 West Crossville Road Roswell GA 30075 United States PAYMENT METHOD Vis a (2681) SHIPPING METHOD FedEx - Priority Overnight (Expec ted Delivery Wed, Mar 29) IT EMS PR ICE T AX QTY ITEM T OTAL ERA Sch 80 PVC 3 I nch Union, Socket, NSF Compliant 3 INCH UNI ON SKU: PVC80UN300X $35.99 $2.70 4 $143.96 Subtotal $143.96 Shipping $145.28 State Tax 7.5%$21.69 T OTAL (USD)$310.93 Thank you for s hopping with us! PRM Filtration 200 20th Street, Butner, NC, 27509, United States s ales@prmltration.com s hop.prmltration.com 16.C.3.a Packet Pg. 1828 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to Certified Mobile Welding, Inc. 9032 Morris Rd Ft.Myers, FL 33967 US 239-437-9169 designrbc5@gmail.com Invoice BILL TO River 2 Tap 580 W Crossville Rd #101 Roswell, Ga 30075 SHIP TO Collier County Goodlette Frank Road Naples FL. 34109 INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED 91121-857 01/19/2023 $0.00 02/18/2023 Net 30 ACTIVITY QTY RATE AMOUNT Welding Goodlette Frank Water plant Collier County Repair damper control 4 125.00 500.00T SUBTOTAL 500.00 TAX 35.00 TOTAL 535.00 PAYMENT 535.00 BALANCE DUE $0.00 16.C.3.a Packet Pg. 1829 Attachment: ES Attachment 1 Change Order 3 Drain Pipe Modification and back up rev 2 10 10 23 (27244 : Approve After-the-Fact payment to Owner’s Project Manager’s Name: County’s Division Name Submitted by Contractor Representative: Name Contractor’s Name & Address: Original Contract Time: 320 Days Revised Contract Time: Retainage @5% through [Insert Date] $ Retainage @ 5% after $ Percent Work Completed to Date: 87% Percent Contract Time Completed to Date:87% Liquidated Damages to Be Accrued $ Contractor’s Name Contractor’s Signature: Type Title: Design Professional’s Name: Signature: Owner’s Project Manager Name: Signature: Construction Services Agreement: Revised 01.28.21 (v9) ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR’S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. R2T, Inc. 7/25/2023 Shall be signed by an authorized representative of the Contractor. Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT 22 Date: Date: Date: Project Manager Niruth Perera AMOUNT DUE THIS APPLICATION:$69,037.84 Remaining Contract Balance $53,159.08 Retainage @ 5% through July 25th $3,633.57 Less Retainage $18,568.30 Total Earned Less Retainage $352,797.62 Less previous payment(s)$283,759.78 Revised Contract Amount: Total Value of Work Completed & Stored to Date:$371,365.92 Original Contract Price:$424,525.00 Total Change Orders to Date:1 George Ajy Application Date: 7/25/2023 R2T, Inc. 580 W Crossville Rd, Roswell, GA 30075 Payment Application No. 9 Collier County Board of County Commissioners (the OWNER) or Collier County Water-Sewer Peter Schalt Bid No. Project No. 21-7825 Collier County Public Utilities - Engineering and Project Management Division Purchase Order No. 27-7825 8/07/2023Miguel Perez, PE 16.C.3.b Packet Pg. 1830 Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) Group/Bill CodeDescriptionScheduled Value Cost To Date Current Cost Prev. Billed Amt OverMaterial Stored ($)Current Completed (%)Compl & Stored%CompletedCurrent Billed AmtApplication Number 9 RevisedNCWRF EQ #3 Odor Control ImprovementsApplication Date: July 25, 2023Mobilization & Demobilization Period TO: July 25, 2023R0000070 Mobilization4,000.00$ 0.00 0.00 2,000.00O -$ 100% 4,000.00$ 100% 2,000.00$ R0000080 Demobilization1,000.00$ 0.00 0.00 0.00O -$ 0% -$ 0% -$ R0000010 Demolition & Removal 44,708.00$ 0.00 0.00 42,472.60O -$ 100% 44,708.00$ 100% 2,235.40$ R0000020 Site Work43,013.00$ 0.00 0.00 19,785.98O -$ 100% 43,013.00$ 100% 23,227.02$ R0000030 Mechanical Equipment & Piping 80,407.00$ 0.00 0.00 74,778.51O -$ 100% 80,407.00$ 100% 5,628.49$ R0000040 Electrical Equipment81,423.00$ 0.00 0.00 61,067.25O -$ 95% 77,351.84$ 95% 16,284.59$ R0000050 Structural Work97,346.00$ 0.00 0.00 97,346.00O -$ 100% 97,346.00$ 100% -$ R0000060 Erosion & Sedimentation Control 1,728.00$ 0.00 0.00 1,244.16O -$ 100% 1,728.00$ 100% 483.84$ R0000090 Owner's Allowance70,900.00$ 0.00 0.00 0.00O -$ 32% 22,812.08$ 32% 22,812.08$ Grand TotalRetainageNet Billings Subtotal424,525.00$ 0.00 0.00 298,694.50 0.00 -$ 87.48 371,365.92$ 87.48 72,671.42$ 16.C.3.b Packet Pg. 1831 Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 2161081 Collier County Board of Commissioners 3295 Tamiami Trail East, Bldg C-2 Naples, FL 34112 R2T, Inc. 27-7825 Great American Insurance Company 301 East Fourth Street , Cincinnati, OH 45202 R2T, Inc. 580 Crossville Rd, Suite 101, Roswell, GA 30075 Collier County Board of Commissioners 3295 Tamiami Trail East, Bldg C-2, Naples, FL 34112 25th July, 2023 Keiosha Smith Michelle Deligne 27-7825 9 - Revised 69,037.84 Sixty Nine Thousand Thirty Seven Dollars and 84/100 Great American Insurance Company Michchcccchchchchchchcchcchchchcchchchchcccchchchchccchchchccchchchchchccchchchcchchchcchchchccchchchcchcchchchcchchchcchchchcchchchchchccccchchchchchchccccchchchchchchccchchchchchchchcchchchchchchchchchchchchchchchelle Deligne Keioshshshshsshshsssssssshshshshshshsshsssssssshshshshshshssssshshshshshshshshshssssshshshshshshshshhshshsshshshshshshshshshshshshshhshshshshshshshhshshshshhhhhhshshshshshshhhhhhhshhhhhhshhhhhaaaaaaaaaaaaaaaaaaaaaaaaaaaa Smith 16.C.3.b Packet Pg. 1832 Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 2161081 Michelle Deligne 25th July, 2023. 25th July, 2023. 25th July 2023 R2T, Inc. Collier County Board of Commissioners Newnan, GA 30263-2885 47 Postal Parkway 16.C.3.b Packet Pg. 1833 Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 16.C.3.bPacket Pg. 1834Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 16.C.3.b Packet Pg. 1835 Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) George Ajy, President of R2T, Inc. 16.C.3.b Packet Pg. 1836 Attachment: ES Attachment 2 R2T Pay App 9 (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Pr ocurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: Collier County After the Fact Form 16.C.3.c Packet Pg. 1837 Attachment: ES Attachment 3 R2T NCWRF OCU PH 1 After the fact WD 1 and 3 v6 MG (27244 : Approve After-the-Fact payment to R2T NCWRF r: Peter Schalt 0 10/10/2023 3/20/2023 2/03/2022 Public Utilities Sub-Regional Division NCWRF EQ #3 Odor Control Improvements- Phase 1 R2T, Inc. 4500212425 1 21-7825 Procurement Services Change Order Form Contract Modification Work Order Modification Amendment Contract #: Change #: Purchase Order #: Project #: C: Contract Firm / Name Contract/Project: Project Manager Name: Division Name: Original Contract/Work Order Amount $ 424,525.00 07/27/21, 16C3 Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 424,525.00 07/27/21,16C3 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 424,525.00 N/A SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 424,525.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0.00% Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed Original Last Approved Revised Date Date Completion Date Date (Includes this change) # of Days Added Select Tasks Add new task(s) Delete task(s) Change task(s) Other (see below) Provide a response to the following: 1.) detailed and specific explanation/rationale of the requested change(s) to the task(s) and / or the additional days added (if requested); 2.) why this change was not included in the original contract; and 3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. This Change Order is for the use of the project allowance funds in the amount of $22,812.41 for work directives 1, 3,4, and 6, as detailed below: WD#1 – Repair of Vane Dampener Control Lever (Allowance Draw of $560.00) 1. This change is for repair of the odor control equipment vane dampener handle per manufacturer’s instructions provided in e-mail communications dated January 19, 2023, that directs the Contractor to “grind off welds and move the handle to closed position, then weld back on”. 2. This change was not included in the original contract documents since the odor control vane dampener handle was delivered to the site by the manufacturer welded in an incorrect fashion such that the dampener could not be opened and was stuck in the closed position. After discussions with the manufacturer of the odor control equipment, Evoqua, they provided the above direction to R2T for how to repair the vane dampener handle on site. The owner obtained a credit from Evoqua to reimburse the costs incurred to repair and correct this error. 3. Without this change the dampener nor the new odor control system would function as intended. The odor control vane dampener handle was delivered to the site manufactured with the handle in the wrong position. Due to this, the odor control equipment vane dampener handle showed its “Open” when it’s actually “Closed.” After discussions with the manufacturer of the odor control equipment, they provided instructions to the Contractor for how to repair the vane dampener handle on site. WD#3 – Odor Control Vessel Drainpipe Modifications (Allowance Draw of $21,167.57) 1. This change is for modification of the drain piping alignment for the odor control vessel per Supplemental Drawing 1, issued on February 28, 2023. 2. This change was not included in the original contract documents since the proposed changes were identified through conversations with plant staff after the bid award and after the odor control vessel was in place, when the betterment changes became visually apparent during construction. The proposed changes were not anticipated during design nor bidding. The proposed drain piping modifications significantly reduce the length of above ground piping, potential tripping hazards and length of pipe exposed to the sun’s UV rays. The drain piping material is PVC, which could potentially break down from exposure to UV light. The result is a betterment to the project by increasing safety and longevity of the piping. 3. Without this change, there could be potential tripping hazards around the odor control equipment. Also, plant staff would normally have to paint the pipe to protect it from UV light and perform regular maintenance of the coating over the life of the odor control equipment. This change will significantly reduce tripping hazards and the need for additional future maintenance to repaint the pipe on a regular basis. N/A 70148.12.4.1 16.C.3.d Packet Pg. 1838 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) WD#4 – Stabilization of Existing Control Panel (Allowance Draw of $0.00) 1. This change is for the Contractor to stabilize the existing stainless steel, rack-mounted, control panel located south of the new odor control unit. Contractor proposed extending each existing C channel legs by adding and fastening an additional C channel to each existing C channel with stainless steel hardware. New C channel material was coated with bitumastic and encased in the concrete foundation formed by Sonatube forms. 2. This change was not included in the original contract documents because it was not anticipated to use the existing control panel for this project. These changes were necessary because the contractor requested to use the control panel for wiring and conduits to avoid having to core drill the existing EQ #3 electrical building walls and roof. This will preserve the integrity of the building and make good use of the existing control panel assembly. This work results in no additional time or cost to Collier County. Contractor requested to re-use the existing stainless-steel control panel located to the south of the new odor control unit to feed an analog signal to the Electrical Control Room instead of having to drill through the existing Electrical Control Room wall or roof. While proceeding to re-use the existing panel, Contractor discovered the existing assembly was inadequately supported, with no structural footings to anchor or support the control panel assembly. This work directive ensures that the assembly is properly secured and supported. 3. This change improves the anchor and support of the existing control panel, at no additional time or cost to the County. The Contractor has the additional concrete material needed from another concrete placement. WD#6 – Building Permit Filing Fees (Allowance Draw of $1,084.84) 1. This change is to reimburse the Contractor for filing the project’s Building Permit and reimburse the contractor for its fees that he inadvertently paid for. The Contractor was not aware of Collier County’s contractual requirements that the County makes interdepartmental payment associated with project’s permits obtained from the County. He inadvertently paid for the GMD Building Permit filing fees to expedite the project start date to avoid any permitting delays. After several discussions with Collier County, and now understanding that Collier County pays for the fees for all necessary Collier County-issued permits as stated in the contract, the Contractor is requesting reimbursement for the GMD Building Permit filing fees with no Contractor markup. 2. This change was not included in the original contract documents since the Contractor was not well versed with Collier County’s permit filing procedures and paid to file the GMD Building Permit themselves. The Contractor submitted the request for permit filing fees costs reimbursement and seeking reimbursement for the filing fees. Since the Contractor is not including any Contractor markup and the net cost between the County and Contractor for filing the permit is zero, we recommend that reimbursing these costs is acceptable and reasonable. 3. Without this change the Contractor would not be reimbursed for the GMD Building Permit filing fees that were supposed to be paid by Collier County. Allowance Draw Summary Table Work Directive Number Description Total Dollar Value From Approved Allowance Funds Original Contract Allowance $70,900.00 #1 Repair Vane Dampener Lever $560.00 $560.00 #3 Odor Control Drainpipe Modifications $21,167.57 $21,167.57 #4 Stabilization of Existing Control Panel $0.00 $0.00 #6 Reimburse contractor for Building Permit Fees $1,084.84 $1,084.84 Total Allowance Balance after Draw $48,087.59 Note: No additional days are needed as part of this Change Order. PROCUREMENT USE ONLY Admin BCC Rpt BCC ES 16.C.3.d Packet Pg. 1839 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) Prepared by: Peter Schalt, PMP, Project Manager III Date: Acceptance of this Change Order shall constitute a modification to contract / work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the same were stated in this acceptance. The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Niruth Perera, Project Manager, R2T, Inc. Approved by: Stantec Approved by: Wayne Karlovich, P.E., Supervisor – Project Management Sub-Regional Utilities Approved by: Craig Pajer, P.E., Director – Sub-Regional Utilities Approved by: Procurement Services Date: Date: Date: Date: Date: PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Niruth Perrrrrrrrrera, Project Mana Stanaanananananaaaananaaananannnnnnanannanaaaaaaaaaaaateteeteteteteteteeeeeeeeeeeeeeeeeec Miguel Perez, PE 6/19/2023 6/19/2023 PajerCraig Digitally signed by PajerCraig Date: 2023.06.26 08:59:21 -04'00' KarlovichWayne Digitally signed by KarlovichWayne Date: 2023.06.26 09:25:44 -04'00' schalt_p Digitally signed by schalt_p Date: 2023.06.26 09:29:06 -04'00' 16.C.3.d Packet Pg. 1840 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) PROCUREMENT USE ONLY Admin BCC Rpt BCC ES Change Order/Amendment Summary CO# AMD# Description COST TIME Justification Additive (+) Deductive (-) Days Added New Amount 1 - Allowance Draw for WD #1, #3, #4 and #6. $0.00 $0.00 0 N/A Allowance Draw for unforeseen conditions and design optimization. 16.C.3.d Packet Pg. 1841 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) Collier County Engineering & Project Management Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME: WORK DIRECTIVE # 1 NCWRF EQ No. 3 Odor Control Improvements - Phase I Construction PURCHASE ORDER #: 4500212425 DATE OF ISSUANCE: 01/19/23 OWNER: Collier County Board of Commissioners PROJECT#: 70148.12.4.1 CONTRACTOR: River 2 Tap, Inc. (R2T) ENGINEER/DESIGN PROFESSIONAL: Stantec Consulting Services, Inc. You are directed to proceed promptly with the following change(s): Description: R2T shall repair the odor control equipment vane dampener handle per manufacturer’s instructions provided in e-mail communications dated January 19, 2023 that direct Contractor to, “grind off the welds and move the handle to closed position, then weld back on.” Purpose of Work Directive Change: The odor control vane dampener handle was delivered to the site by the manufacturer welded such that the dampener could not be opened and was stuck in the closed position. After discussions with the manufacturer of the odor control equipment, Evoqua, they provided the above direction to R2T for how to repair the vane dampener handle on site. Reason/Justification: Without this change, the dampener nor new odor control system would function as intended. The odor control vane dampener handle was delivered to the site manufactured with the handle in the wrong position. Due to this, the odor control equipment vane dampener handle shows its “Open” when it’s actually “Closed.” After discussions with the manufacturer of the odor control equipment, they provided instructions to the Contractor for how to repair the vane dampener handle on site. Evoqua will issue a credit to Collier County to offset the additional cost incurred for these repairs. Attachments: E-mail communications dated January 19, 2023, between Collier County, Evoqua and R2T. If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Method of determining change in Contract Times: Contract/Allowance Price: Unit Prices Contractor’s records Lump Sum Engineer’s record Time & Material Other Contractor’s Proposal Other Estimated decrease in Allowance: Estimated change in Contract Time: $535.00* 0 calendar days. 16.C.3.d Packet Pg. 1842 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) RECOMMENDED: AUTHORIZED: By: By: Engineer Owner’s Representative Approved Original Allowance Amount $70,900.00 This Allowance Decrease $535.00* Remaining Allowance Balance $70,365.00 * Manufacturer (Evoqua) will provide a credit for the amount of the vane dampener control lever repairs since it was delivered incorrectly to the site from the factory. After the proper credit is reviewed and accepted, funding will be returned to the project budget. Miguel Perez, PE By: 3HWHU6FKDOW3033URMHFW0DQDJHU,,, schalt_p Digitally signed by schalt_p Date: 2023.03.01 09:55:19 -05'00' 16.C.3.d Packet Pg. 1843 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 1 Perez-Rivera, Miguel From:Pujara, Devang N <devang.pujara@evoqua.com> Sent:Thursday, January 19, 2023 7:32 PM To:Bim Pope Cc:SchaltPeter; Niruth Perera; Perez-Rivera, Miguel; Goodwin, Kyle; Berra, Michael S; Harshman, Vaughan V; VonHolleRobert; DumasJon; KarlovichWayne; PajerCraig; AngiusJoe; George Ajy Subject:RE: Collier County Odor Control Vane Dampener (2033/001653: North County WRF : Section 443116) Bim, Thank you very much for the support, & positive confirmation. Thank you. Devang Pujara Senior Engineering Manager Evoqua Water Technologies LLC Tel: +1 (858) 924-8754 Fax: +1 (858) 487-5600 devang.pujara@evoqua.com From: Bim Pope <bim.pope@r2tinc.com> Sent: Thursday, January 19, 2023 4:20 PM To: Pujara, Devang N <devang.pujara@evoqua.com> Cc: SchaltPeter <Peter.Schalt@colliercountyfl.gov>; Niruth Perera <niruth.perera@r2tinc.com>; Perez‐Rivera, Miguel <Miguel.Perez@stantec.com>; Kyle Goodwin <Kyle.Goodwin@stantec.com>; Berra, Michael S <michael.berra@evoqua.com>; Harshman, Vaughan V <james.v.harshman@evoqua.com>; VonHolleRobert <Robert.VonHolle@colliercountyfl.gov>; DumasJon <Jon.Dumas@colliercountyfl.gov>; KarlovichWayne <Wayne.Karlovich@colliercountyfl.gov>; PajerCraig <Craig.Pajer@colliercountyfl.gov>; AngiusJoe <Joe.Angius@colliercountyfl.gov>; George Ajy <george.ajy@r2tinc.com> Subject: Re: Collier County Odor Control Vane Dampener (2033/001653: North County WRF : Section 443116) [This message came from an external mail server outside of the company.] R2T completed the work today with Mobil welder and reversing the block all reassembled and working properly. Sent from my iPhone On Jan 19, 2023, at 6:31 PM, Pujara, Devang N <devang.pujara@evoqua.com> wrote: Pete, We are hoping to get reply from the fan manufacturer tomorrow by now. Based on the current feedback, they’d be available to do the work the 1st week of February. 16.C.3.d Packet Pg. 1844 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 2 In the meantime, if it’s not too much of a hassle, we respectfully request someone at the site to take 1‐2 photos of the entire inlet vane damper from the flanged end side. Also, please advise if there is a welder on site or would fan manufacturer need to bring one. Thank you. Devang Pujara Senior Engineering Manager Evoqua Water Technologies LLC Tel: +1 (858) 924-8754 Fax: +1 (858) 487-5600 devang.pujara@evoqua.com From: SchaltPeter <Peter.Schalt@colliercountyfl.gov> Sent: Tuesday, January 17, 2023 5:09 AM To: Pujara, Devang N <devang.pujara@evoqua.com>; Bim Pope <bim.pope@r2tinc.com> Cc: Niruth Perera <niruth.perera@r2tinc.com>; Perez‐Rivera, Miguel <Miguel.Perez@stantec.com>; Kyle Goodwin <Kyle.Goodwin@stantec.com>; Berra, Michael S <michael.berra@evoqua.com>; Harshman, Vaughan V <james.v.harshman@evoqua.com>; VonHolleRobert <Robert.VonHolle@colliercountyfl.gov>; DumasJon <Jon.Dumas@colliercountyfl.gov>; KarlovichWayne <Wayne.Karlovich@colliercountyfl.gov>; PajerCraig <Craig.Pajer@colliercountyfl.gov>; AngiusJoe <Joe.Angius@colliercountyfl.gov>; George Ajy <george.ajy@r2tinc.com> Subject: RE: Collier County Odor Control Vane Dampener (2033/001653: North County WRF : Section 443116) [This message came from an external mail server outside of the company.] Devang, With all due respect, EVOQUA manufactured it wrong and sent it that way. I believe the fair way is for EVOQUA to send a rep to perform this modification. We spend quite a bit of money with your firm. Please provide the appropriate customer service without inconveniencing us or the contractor. Please expedite! Respectfully, Peter Schalt, PMP Project Manager III/Resident Engineer NCWRF <image001.jpg> Public Utilities Engineering & Project Management Division/Sub-Regional Utilities Group North County Water Reclamation Facility (NCWRF) Office Location @ North Recycling Center (Adjacent to NCWRF) 9950 Goodlette Road Naples, FL 34109 Telephone: 239.252.5343, Cell Phone 239.269.4938 <image002.png> From: Pujara, Devang N <devang.pujara@evoqua.com> Sent: Friday, January 13, 2023 1:57 AM 16.C.3.d Packet Pg. 1845 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 3 To: Bim Pope <bim.pope@r2tinc.com> Cc: Niruth Perera <niruth.perera@r2tinc.com>; SchaltPeter <Peter.Schalt@colliercountyfl.gov>; Perez‐ Rivera, Miguel <Miguel.Perez@stantec.com>; Kyle Goodwin <Kyle.Goodwin@stantec.com>; Berra, Michael S <michael.berra@evoqua.com> Subject: RE: Collier County Odor Control Vane Dampener (2033/001653: North County WRF : Section 443116) EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Hello Bim, Thank you very much for the quick additional feedback. Please note following reply we got from the factory: So, if you grind off the welds and move the handle to closed position and weld back on so you could push the hand down it would work? If they can do that it wouldn’t void he warranty. Please review and let us know. Thank you. Devang Pujara Senior Engineering Manager Evoqua Water Technologies LLC Tel: +1 (858) 924-8754 Fax: +1 (858) 487-5600 devang.pujara@evoqua.com From: Bim Pope <bim.pope@r2tinc.com> Sent: Thursday, January 12, 2023 10:55 AM To: Pujara, Devang N <devang.pujara@evoqua.com> Subject: Re: Collier County Odor Control Vane Dampener (2033/001653: North County WRF : Section 443116) [This message came from an external mail server outside of the company.] When you look at photo the vane is closed To open the lever must go down you will see the problem Sent from my iPhone On Jan 12, 2023, at 1:49 PM, Bim Pope <bim.pope@r2tinc.com> wrote: The vane is closed and lever up it can’t go down because the arm is welded If not welded there would be no holes to set the vane We need a proper bracket and the welded handle has to be cut off and reattached Us touching it will void the warranty is what the inspector is saying. The bracket with the holes and 2 welded stops is upside down 16.C.3.d Packet Pg. 1846 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 03/01/23 3:43 PM Collier County Engineering & Project Management Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME: WORK DIRECTIVE # 3 NCWRF EQ No. 3 Odor Control Improvements - Phase I Construction PURCHASE ORDER #: 4500212425 DATE OF ISSUANCE: 02/28/23 OWNER: Collier County Board of Commissioners PROJECT#: 70148.12.4.1 CONTRACTOR: River 2 Tap, Inc. (R2T) ENGINEER/DESIGN PROFESSIONAL: Stantec Consulting Services, Inc. You are directed to proceed promptly with the following change(s): Description: R2T shall modify the drain piping as shown on Supplementary Drawing-1, issued on February 28, 2023. Purpose of Work Directive Change: The proposed drain piping modifications significantly reduce the length of above ground piping, potential tripping hazards and length of pipe exposed to the sun’s UV light. The drain piping material is PVC, which slowly breaks down from exposure to UV light. Reason/Justification: Without this change, there will be unnecessary tripping hazards around the odor control equipment. Also, plant staff would normally have to paint the pipe to protect it from UV light and maintain the coating over the life of the odor control equipment. This change will significantly reduce tripping hazards and the need for additional future maintenance to repaint the pipe. The proposed changes were identified through conversations with plant staff after the bid award and after the odor control vessel was in place, when the betterment changes were visually apparent. This precluded the proposed changes to be able to be added to the Contract by Addendum or another mechanism to be included as part of the as bid/awarded Contract. Attachments: Supplementary Drawing – 1, Drain Piping Modifications If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Method of determining change in Contract Times: Contract/Allowance Price: Unit Prices Contractor’s records Lump Sum Engineer’s record Time & Material Other Contractor’s Proposal Other Estimated decrease in Allowance: Estimated change in Contract Time: $TBD TBD calendar days 16.C.3.d Packet Pg. 1847 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 03/01/23 3:43 PM RECOMMENDED: AUTHORIZED: By: By: Engineer Owner’s Representative Approved Original Allowance Amount $70,900.00 Allowance Decrease after last WD $535.00* This Allowance Decrease $TBD Remaining Allowance Balance $70,365.00 * Manufacturer (Evoqua) will provide a credit for the amount of the vane dampener control lever repairs since it was delivered incorrectly to the site from the factory. After the proper credit is reviewed and accepted, funding will be returned to the project budget. Miguel Perez, PE By: 3HWHU6FKDOW3033URMHFW0DQDJHU,,, schalt_p Digitally signed by schalt_p Date: 2023.03.02 07:56:55 -05'00' 16.C.3.d Packet Pg. 1848 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) EXISTING EQUALIZATION TANK NO. 3 PROPOSED ADJUSTABLE DUCT SUPPORT (TYP) 11'-7" PROPOSED 42" FRP DUCT EXISTING 42" FRP DUCT PROPOSED 42" FRP LONG RADIUS 90° BEND PROPOSED 42" FRP 90° BEND 6" HOUSEKEEPING PAD PROPOSED H2S PORTABLE ANALYZER CONNECTION SEE NOTE 1 5 C-501 RADIAL VANE DAMPER 40" FLEXIBLE CONNECTION PROPOSED H2S PORTABLE ANALYZER CONNECTION SEE NOTE 1 CONNECT TO EXISTING 3" DRAIN A B B C C D C D B C E F G H H I C A B C J K CONNECT TO EXISTING 6" DRAIN I A 4 C-501 DRAIN SUMP WITH P-TRAP 4 C-501 DRAIN SUMP WITH P-TRAP 42"x40" REDUCER 6 C-501 DRAIN PIPE SUPPORT 4'-6"∅ 17'-6" (6") 18'-0" 4'-51 4" 4'-0"Ø PROPOSED 12" #57 STONE (TYP)PROPOSED 12" CONCRETE PAD PROPOSED 6" HOUSEKEEPING PAD 17 9 15 5 6 7 1214 13 2 3 4 1 10 16 8 11 E F H E B D D B A Project No.Scale Drawing No. Title Client/Project Client/Project Logo Permit/Seal Issued Revision Notes Copyright Reserved By Appd YYYY.MM.DD By Appd YYYY.MM.DD Dsgn.Chkd.DateDwn. The Contractor shall verify and be responsible for all dimensions. DO NOT scale the drawing - any errors or omissions shall be reported to Stantec without delay. The Copyrights to all designs and drawings are the property of Stantec. Reproduction or use for any purpose other than that authorized by Stantec is forbidden. File Nam ORIGINAL SHEET - ANSI D\\us0226-ppfss01\workgroup\1773\active\177311442\drawing\set01\active\process\sheet\11442-m-1012022.01.27 12:52:02 PMTel: www.stantec.com Stantec Consulting Services Inc. 5801 Pelican Bay Boulevard Suite 300 Naples FL, 34108-2709 (239) 649-4040 COLLIER COUNTY PUBLIC UTILITIES NCWRF - EQ #3 ODOR CONTROL IMPROVEMENTS - PHASE 1 177311442 Phase AS SHOWN B - ODOR CONTROL UNIT SECTION VIEW SCALE: 3/16" 1'-0" PROPOSED ODOR CONTROL PLAN VIEW SCALE: 1/8" = 1'-0" N T. 7'-912" DRAIN TABLE ITEM DESCRIPTION A 3" PVC 90° BEND WITH 2" BUSHING B 3" PVC 90° BEND C 3" PVC DRAIN LINE D 3" PVC TEE WITH 2" BUSHING E 1" PVC DRAIN LINE F 3" PVC 90° BEND WITH 1" BUSHING G 3" PVC TEE WITH 1" BUSHING H 1" PVC 90° BEND I 3" PVC 45° BEND J 3" PVC TEE K 6" PVC TEE BILL OF MATERIALS ITEM QTY TITLE 1 1 VESSEL 2 1 EXHAUST FAN 3 1 FLEX CONNECTOR 4 1 INLET TRANSITION 5 1 OUTLET FLANGE, 54"Ø DUCT 6 1 DAMPER, 54"Ø DUCT 7 1 EXHAUST STACK 8 4 FLANGE, PIPE 2"Ø DRAIN 9 12 CARBON SAMPLE PROBE 10 4 GROUNDING ROD 11 2 PRESSURE GAUGE 12 1 NFPA LABEL 13 1 CAUTION LABEL 14 1 ID TAG 15 6 LIFTING LUG 16 8 ANCHOR LUG, 3.00x3.00x.25 17 6 MANWAY 2 16.C.3.dPacket Pg. 1849Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 03/22/23 2:31 PM Collier County Engineering & Project Management Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME: WORK DIRECTIVE # 4 NCWRF EQ No. 3 Odor Control Improvements - Phase I Construction PURCHASE ORDER #: 4500212425 DATE OF ISSUANCE: 03/17/23 OWNER: Collier County Board of Commissioners PROJECT#: 70148.12.4.1 CONTRACTOR: River 2 Tap, Inc. (R2T) ENGINEER/DESIGN PROFESSIONAL: Stantec Consulting Services, Inc. You are directed to proceed promptly with the following change(s): Description: R2T to stabilize the existing stainless steel, rack-mounted, control panel located south of the new odor control unit, at their own risk. Contractor proposes extending each existing C channel leg by adding and fastening an additional C channel to each existing C channel with stainless steel hardware. New C channel material will then be coated with bitumastic and encased in concrete foundation formed by Sonatubes. Purpose of Work Directive Change: This work directive is to memorialize the construction activities that will be performed on site by the Contractor at no additional time nor cost to Collier County, and at the Contractor’s own risk. Contractor requested to re-use the existing stainless-steel control panel located to the south of the new odor control unit to feed an analog signal to the Electrical Control Room instead of having to drill through the existing Electrical Control Room wall. While proceeding to re-use the existing panel, R2T discovered it was only supported by the existing PVC electrical conduits connected to the control panel enclosure, with no structural footings to anchor or support the control panel assembly. Reason/Justification: This change improves the anchor and support of the existing control panel, at no additional time or cost to the County. Contractor anticipates having the additional concrete material necessary from another concrete placement associated with the project and would like to find a beneficial use for the excess concrete. Furthermore, the Contractor will have completed this work at their own risk. Attachments: N/A. If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Method of determining change in Contract Times: Contract/Allowance Price: Unit Prices Contractor’s records Lump Sum Engineer’s record Time & Material Other Contractor’s Proposal Other Estimated decrease in Allowance: Estimated change in Contract Time: $0.00 0 calendar days 16.C.3.d Packet Pg. 1850 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 03/22/23 2:31 PM RECOMMENDED: AUTHORIZED: By: By: Engineer Owner’s Representative Approved Original Allowance Amount $70,900.00 Allowance Decrease after last WD $535.00* This Allowance Decrease $TBD Remaining Allowance Balance $70,365.00 * Manufacturer (Evoqua) will provide a credit for the amount of the vane dampener control lever repairs since it was delivered incorrectly to the site from the factory. After the proper credit is reviewed and accepted, funding will be returned to the project budget. Miguel Perez, PE By: 3HWHU6FKDOW3033URMHFW0DQDJHU,,, schalt_p Digitally signed by schalt_p Date: 2023.03.22 14:41:43 -04'00' 16.C.3.d Packet Pg. 1851 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 05/02/23 9:52 AM Collier County Engineering & Project Management Division WORK DIRECTIVE CHANGE CONTRACT # /PROJECT NAME: WORK DIRECTIVE # 6 NCWRF EQ No. 3 Odor Control Improvements - Phase I Construction PURCHASE ORDER #: 4500212425 DATE OF ISSUANCE: 05/02/23 OWNER: Collier County Board of Commissioners PROJECT#: 70148.12.4.1 CONTRACTOR: River 2 Tap, Inc. (R2T) ENGINEER/DESIGN PROFESSIONAL: Stantec Consulting Services, Inc. You are directed to proceed promptly with the following change(s): Description: Contractor was not aware of Collier County’s procedures for providing payment for filing of the project’s permits and inadvertently paid for the GMD Building Permit filing fees to expedite the project start date and avoid any permitting delays. After several discussions with Collier County, and now understanding that Collier County pays to file all necessary Collier County issued permits as stated in the contract, the Contractor is requesting reimbursement to the GMD Building Permit filing fees with no Contractor markup. Purpose of Work Directive Change: To reimburse the Contractor for the GMD Building Permit filing fees. Reason/Justification: Contractor was not well versed with Collier County’s permit filing procedures and paid to file the GMD Building Permit themselves. Contractor had not submitted any permit filing fees cost reimbursement until yesterday and are now seeking reimbursement for the filing fees. Since the Contractor is not including any Contractor markup and the net cost between the County and Contractor for filing the permit is zero, we recommend that reimbursing these costs is acceptable and reasonable. Attachments: Building Permit Fees - Payment Receipts If a claim is made that the above change(s) have affected Contract/Allowance Price or Contract Times any claim for a Change Order based thereon will involve one or more of the following methods of determining the effect of the changes(s). Method of determining change in Method of determining change in Contract Times: Contract/Allowance Price: Unit Prices Contractor’s records Lump Sum Engineer’s record Time & Material Other Contractor’s Proposal Other Estimated decrease in Allowance: Estimated change in Contract Time: $1,084.84 0 calendar days 16.C.3.d Packet Pg. 1852 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) 05/02/23 9:52 AM RECOMMENDED:AUTHORIZED: By:By: Engineer Owner’s Representative Approved Original Allowance Amount $70,900.00 Allowance Decrease after last WD $535.00 This Allowance Decrease $1,084.84 Remaining Allowance Balance $69,280.16 3HWHU6FKDOW3URMHFW0DQDJHU,,, schalt_p Digitally signed by schalt_p Date: 2023.05.02 09:53:59 -04'00'Miguel Perez, PE 16.C.3.d Packet Pg. 1853 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) R2T, INC 580 W Crossville Rd Roswell, GA 30075 Phone: 470.274.7791 Change Order Proposal Form Date: 6/1/2023 Owner: Collier County Project Number: Project: Item Description Quantity UOM Labor Material Subcontractor Equipment Other Change Order 1 Labor 1 R2T - Project Manager Time 40.00 HR $4,200.00 2 Superintendent Time 41.00 HR $3,895.00 3 Foreman 80.00 HR $4,800.00 5 Laborer 80.00 HR $3,600.00 Sub 6 Welding 4.00 HR $535.00 7 0.00 HR Misc. 8 Collier Building Permit 1.00 EA $1,084.84 Materials Harrington 1.00 EA $2,494.25 PRM Filtration 1.00 EA $310.93 TOTAL PER COLUMN:$16,495.00 $0.00 $535.00 $2,805.18 $1,084.84 Request for Additional Contract Time:5.00%$25.00 R2T requires an extension of 0 work days 10.00%$1,867.39 R2T Equipment and Labor Rates:Total Change Order Amount:$22,812.41 R2T Project Manager Rate - $105 per hour R2T Superintendent Rate - $95 per hour Total Price of Work in accordance with the specifications for the lump sum amount of : R2T Foreman Rate - $60 per hour Twenty Two Thousand Eight Hundred Twelve Dollars & Forty One Cents R2T Laborer - $45 per hour Vac Truck - $3400 per Day Acceptance of Proposal 12K Lull - $3825 per Month The above prices, specifications and consideration are satisfactory and are hereby accepted. Crane 75 Ton - $245 per hour You are authorized to do the work as specified. Payment will be made as outlined above. *Emergency Response Labor Rates are 2 Times Regular Rates Date of Acceptance: Markup on Materials (Tax and shipping not included) & Labor Markup on Subs Niruth Perera Owner's Signature: Collier County - Public Utilities Department Submitted To: Attn: Peter Schalt, P.E. Naples, Florida 34112 3339 Tamiami East, Suite 303 NCWRF EQ #3 Odor Control Improvments 21-7825 Contractor's Signature:16.C.3.dPacket Pg. 1854Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) PR M FILTR ATION Receipt / Tax I nvoice PRM#1000131246 Mar 27, 2023 SHIPPIN G AD DRESS Niruth Perera R2T 10500 Goodlette-Frank Road Naples FL 34109 United States Tel. (404) 488-5954 CUST OMER Nadya Collims 580 West Crossville Road Roswell GA 30075 United States PAYMENT METHOD Vis a (2681) SHIPPING METHOD FedEx - Priority Overnight (Expec ted Delivery Wed, Mar 29) IT EMS PR ICE T AX QTY ITEM T OTAL ERA Sch 80 PVC 3 I nch Union, Socket, NSF Compliant 3 INCH UNI ON SKU: PVC80UN300X $35.99 $2.70 4 $143.96 Subtotal $143.96 Shipping $145.28 State Tax 7.5%$21.69 T OTAL (USD)$310.93 Thank you for s hopping with us! PRM Filtration 200 20th Street, Butner, NC, 27509, United States s ales@prmltration.com s hop.prmltration.com 16.C.3.d Packet Pg. 1855 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E2869 INVOICE DATE 03/28/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 03/28/23 PREPAID & CHARGE SHIPPING POINT 037D4618 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2869 04/27/23 NET 30 F0300003.06 CHANGE ORDER 001 03/22/23 03/22/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 854-020HDA 2" FLANGE V/S S PVC GFPVC RING 150PSI SCH80 037 4 4 14.35 57.40 15401020 BOLT PAKS 316SS FOR 2" FLANGES 037 4 4 20.35 81.40 154EP-020-125 2" GASKET FF FLG EPDM 1/8" THK 150# 037 4 4 2.56 10.24 837-338A 3"x2" BUSHING SPIGxS PVC SCH80 SCH80 037 6 6 16.94 101.64 850-030S 3" PLUG MPT PVC SCH80 037 6 6 14.46 86.76 835-030A 3" ADAPTER SxFPT PVC SCH80 037 6 6 28.15 168.90 817-030A 3" 45 ELBOW S PVC SCH80 037 8 8 26.01 208.08 800-030 3" PIPE P/E PVC SCH80 037 20 20 5.01 100.20 806-030A 3" 90 ELBOW S PVC SCH80 037 10 10 11.34 113.40 829-030A 3" COUPLING S PVC SCH80 037 3 3 15.17 45.51 711QG SOLVENT CEMENT PVC QT GRY LOW VOC HEAVY BODIED MED SET MC/AC 037 1 1 37.78 37.78 P70QC PRIMER QT CLR FOR PVC CPVC 037 1 1 40.17 40.17 Page 1 of 2 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1856 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) INVOICE NUMBER 037E2869 INVOICE DATE 03/28/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 INVOICE BILL TO: SHIP TO : COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2869 04/27/23 NET 30 F0300003.06 CHANGE ORDER 001 03/22/23 03/22/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT LOW VOC MC/AC WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 1,051.48 SALES TAX 84.08 FREIGHT & HANDLING 150.07 TOTAL DUE 1,285.63Page 2 of 2 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1857 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E2870 INVOICE DATE 03/28/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 03/28/23 PREPAID & CHARGE SHIPPING POINT 037D4705 COLLIER COUNTY INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2870 04/27/23 NET 30 F30-003 EMAIL P/O 03/27/23 03/27/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 829-030A 3" COUPLING S PVC SCH80 037 4 4 15.17 60.68 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 60.68 SALES TAX 5.65 FREIGHT & HANDLING 19.93 TOTAL DUE 86.26Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1858 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) TERMS AND CONDITIONS OF SALE WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 1.Acceptance of Terms. This agreement consists of the following Terms and Conditions as well as the information set forth on the face of this document. By accepting delivery of the goods shown on this document, purchaser acknowledges that he/she has read and agrees to all Terms and Conditions of this agreement (hereafter the “Harrington Terms and Conditions”). If the purchaser has submitted a Harrington Credit Application, the Terms and Conditions contained therein are incorporated as if fully set forth herein. No Terms or Conditions herein or in the Harrington Credit Application may be changed except by written consent of either an Officer or the Manager of Credit Services of Harrington. Any counter offers with terms and/or conditions different from the Harrington Terms and Conditions are expressly rejected. 2.Terms of Payment. Unless otherwise indicated by Harrington on the face of this document, the total purchase price reflected by this document is due and payable in cash or check within 30 days. All invoices which are not paid within 30 days, and credit accounts which are delinquent, shall be assessed a 1-1/2% service charge (or the highest legal rate under applicable state law) for each month the invoice is not paid or the account is delinquent. No contractor or other discounts apply unless expressly set forth on the face of this document. No credit terms apply unless expressly set forth on the face of this document. Any sales taxes will be reflected on the face of this document and added to the total purchase price. 3.Terms of Delivery. Unless the purchaser and Harrington agree in writing otherwise, all shipments are F.O.B. point of original shipment. The risk of loss of goods, in the event of a breach or otherwise, passes to the purchaser upon Harrington’s delivery of the goods to the carrier for shipment. The purchaser shall provide Harrington with the exact address of the place of delivery. Transportation charges when made freight prepaid by Harrington will be charged on the invoice as freight and handling. Transportation charges in all other cases will be paid by the purchaser directly to the carrier. 4.Shortages. Shortage claims will not be considered unless made in writing within 10 days of the purchaser’s receipt of the goods. Freight shortage claims must be filed with the carrier. 5.Returns. Harrington will accept returned goods only if Harrington shipped them from its warehouse in error or under special circumstance expressly acknowledged by Harrington in writing. All return requests, other than requests pursuant to the limited warranty set forth in paragraph 8 below must be made within 10 days of receipt of shipment and must be approved by Harrington in writing. All written approvals will include the issuance of a Returned Goods Authorization Number. This number must be clearly marked on the outside of all cartons containing returned goods. All approved returns not caused by Harrington’s shipping error will be subject to handling and restocking charges and must be in clean, resalable condition with freight prepaid. Harrington will deduct the amount of all proper approved returns from the invoice or account of purchaser, less any transportation, restocking and/or handling charges. Harrington will refuse any goods returned to Harrington without prior written approval and a return authorization number clearly marked on each carton. The refused returns will be returned to the purchaser. Goods returned to the purchaser for failure to observe this policy shall remain the purchaser’s responsibility. 6.Non-Standard Products. Non-standard, special order or custom-made products are not subject to cancellation or return once the order has been placed by the purchaser. 7.Products not Manufactured by Harrington. All products not manufactured by Harrington carry the original manufacturer’s warranty (copies on request). Harrington makes no express or implied warranties, including any warranties of merchantability or fitness for particular purpose, with respect to products not manufactured by Harrington. 8.Products Manufactured by Harrington. Harrington warrants that all products manufactured by Harrington will be free of defects in material and workmanship for a period of one (1) year from shipment date. This warranty does not cover the effects of normal wear and tear, abuse, abrasion, corrosion, extreme temperatures and/or improper storage or installation. Harrington makes no other express or implied warranties, including any warranty of fitness for a particular purpose with respect to such products. The purchaser acknowledges that the limited one-year warranty set forth in this paragraph 8 is Harrington’s only warranty. No verbal agreement(s) or representations by Harrington’s agents constitute a warranty of any kind. The purchaser acknowledges that all non-standard, special order or custom-made products have been produced by Harrington in reliance on specifications and information provided by the purchaser. 9.Purchaser’s Remedy Under One-Year Warranty. If any product is found unsatisfactory under the one year warranty set forth in paragraph 8 above, the purchaser must notify Harrington promptly in writing and after receiving Harrington’s approval described in paragraph 5 above, the purchaser may return it directly to the place of shipment. This limited warranty may be utilized only by the original purchaser. Harrington shall inspect properly returned products. If the returned products are determined to be defective due to material or workmanship, Harrington shall replace or repair the returned products, free of all charges except transportation costs. The correction of any defects by repair or replacement shall fulfill all of Harrington’s obligations and liabilities under this limited warranty and this agreement. The purchaser’s remedy is limited to repair or replacement of the defective product. As described in paragraph 13 below, Harrington shall not be liable for special, consequential or incidental damages in any claim, action, suit or proceeding arising under this limited warranty. Returned products which are not defective shall be returned to purchaser and shall remain the purchaser’s responsibility, including transportation costs. 10.Failure to Notify Voids Limited Warranty. Purchaser’s failure to promptly notify Harrington of unsatisfactory operation, defects or any improper or unauthorized installation, maintenance, use, repair, or adjustments, shall terminate the limited one year warranty and shall relieve Harrington from any further responsibility thereunder. 11.Force Majeure. Harrington shall not be responsible for any expense, loss, or damage resulting from delay or prevention of performance caused by fires; floods; Acts of God; strikes; labor disputes; labor shortages; lack of or reasonable inability to obtain materials, fuel, supplies, or equipment; riots; thefts; accidents; transportation delays; an act of failure to act by the Government; a major equipment breakdown; or any other cause beyond the reasonable control of Harrington. 12.Disclaimer of Damages for Improper Use. Harrington shall not be responsible for damage to its products, or damage caused by its products, resulting from improper installation, maintenance, unintended use or attempts to operate such products beyond their mechanical or electrical capacity, intentionally or otherwise, or any unauthorized repair of its products. 13.Disclaimer for Incidental, Special, and Consequential Damages. In no event will Harrington be liable, whether arising under contract, tort (including negligence), strict liability, any statutory remedy, or any other cause of action whatsoever, for labor costs, loss of anticipated profits or goodwill, loss by reason of plant shutdown, non-operation or increased expense of operation, service interruption, cost of purchase or replacement power, claims of customers, cost of money, loss of use of capital or revenue, fines or penalties assessed or levied against purchaser based on the operation, non-operation, or use of the goods, or for any special, incidental, or consequential loss or damage of any nature, arising at any time from any cause whatsoever. 14.Limitation of Liability. Harrington’s cumulative maximum liability under this agreement arising from any cause whatsoever, including but not limited to breach of contract, quasi-contract, tort (including negligence), strict liability, any other statutory remedy, breach of warranty, or any other cause or form of action whatsoever will not exceed the purchase price. 15.Catalog. All information, recommendations and suggestions appearing in Harrington’s catalog are based upon tests and data believed to be reliable. However, it is the purchaser’s responsibility to determine the suitability of Harrington’s products for each application. Harrington does not accept responsibility for the accuracy of the information contained in its catalog. Harrington reserves the right to change the prices set forth in its catalog at any time and without notice to the purchaser or other customers. The catalog is not a part of this agreement. 16.Breach and Remedies. Any failure by the purchaser to tender full payment when due, or any wrongful rejection or repudiation of the Harrington Terms and Conditions shall constitute a material breach, and shall entitle Harrington to pursue any or all of its remedies under the Uniform Commercial Code and applicable state law. Harrington’s remedies are cumulative and shall include without limitation: (a) Withholding delivery of products; (b) Stopping delivery by the carrier; (c) Reselling the products and recovering damages; (d) Recovering damages for nonacceptance and/or nonpayment; (e) Cancelling this agreement; and, (f) Reclaiming delivered products. 17.No Waiver. Any delay or failure by Harrington to enforce or pursue any or all of its remedies upon a breach by purchaser shall not be construed as a waiver of Harrington’s rights under this agreement or applicable state law. Any waiver of Harrington’s rights or claims under this agreement must be in writing signed by Harrington and given in exchange for valuable consideration. 18.Assignment and Delegation. No right or interest under this agreement may be assigned by either party without the written consent of the other party. No duty or obligation under this agreement may be delegated by either party without the written consent of the other party. Any assignment or delegation not consented to in writing is void. 19.Entire Agreement. The Harrington Terms and Conditions set forth herein and the Harrington Credit Application, if applicable, constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. No additional oral or written terms, including any attempts by purchaser to modify the Harrington Terms and Conditions or any other document relating to this sales, shall become a part of this agreement without the express written consent of Harrington. 20.Severability. If any part of this agreement is deemed unenforceable for any reason, the remainder of the agreement and the Harrington Terms and Conditions shall remain in full force and effect. 21.Governing Law. This agreement shall be construed under and controlled in all respects by the law of the state in which Harrington’s distributing warehouse, from which purchaser made his purchase, is located. Purchaser agrees that personal jurisdiction and venue shall lie in the county in which the distributing warehouse, from which purchaser made his/her purchase, is located. 22.Headings. All headings are organizational devices only. They are not intended by the parties to have any legal import. 23.Attorney’s Fees. In the event that any action or proceeding is brought to enforce Harrington’s rights under or arising from this agreement, Harrington shall be entitled to its actual attorney’s fees and court costs, unless the law of the forum state requires that the prevailing party or either party be entitled to attorney’s fees, in which event the Harrington Terms and Conditions are modified to incorporate the forum state’s requirements. 24.Acceptance of Terms and Conditions of Sale. Harrington’s performance is conditioned upon purchaser’s assent to the Harrington Terms and Conditions. Harrington hereby gives notice of its objection to any additional or different terms or conditions contained in any purchaser acceptance, purchase order, acknowledgement, or other document. 16.C.3.d Packet Pg. 1859 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E2947 INVOICE DATE 03/31/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 03/31/23 PREPAID & CHARGE SHIPPING POINT 037D4775 COLLIER COUNTY INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E2947 04/30/23 NET 30 F0300003.06 CO-002 CHANGE ORDER 002 03/30/23 03/30/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 801-030A 3" TEE S PVC SCH80 037 4 4 16.69 66.76 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 66.76 SALES TAX 6.50 FREIGHT & HANDLING 25.93 TOTAL DUE 99.19Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1860 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) TERMS AND CONDITIONS OF SALE WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 1.Acceptance of Terms. This agreement consists of the following Terms and Conditions as well as the information set forth on the face of this document. By accepting delivery of the goods shown on this document, purchaser acknowledges that he/she has read and agrees to all Terms and Conditions of this agreement (hereafter the “Harrington Terms and Conditions”). If the purchaser has submitted a Harrington Credit Application, the Terms and Conditions contained therein are incorporated as if fully set forth herein. No Terms or Conditions herein or in the Harrington Credit Application may be changed except by written consent of either an Officer or the Manager of Credit Services of Harrington. Any counter offers with terms and/or conditions different from the Harrington Terms and Conditions are expressly rejected. 2.Terms of Payment. Unless otherwise indicated by Harrington on the face of this document, the total purchase price reflected by this document is due and payable in cash or check within 30 days. All invoices which are not paid within 30 days, and credit accounts which are delinquent, shall be assessed a 1-1/2% service charge (or the highest legal rate under applicable state law) for each month the invoice is not paid or the account is delinquent. No contractor or other discounts apply unless expressly set forth on the face of this document. No credit terms apply unless expressly set forth on the face of this document. Any sales taxes will be reflected on the face of this document and added to the total purchase price. 3.Terms of Delivery. Unless the purchaser and Harrington agree in writing otherwise, all shipments are F.O.B. point of original shipment. The risk of loss of goods, in the event of a breach or otherwise, passes to the purchaser upon Harrington’s delivery of the goods to the carrier for shipment. The purchaser shall provide Harrington with the exact address of the place of delivery. Transportation charges when made freight prepaid by Harrington will be charged on the invoice as freight and handling. Transportation charges in all other cases will be paid by the purchaser directly to the carrier. 4.Shortages. Shortage claims will not be considered unless made in writing within 10 days of the purchaser’s receipt of the goods. Freight shortage claims must be filed with the carrier. 5.Returns. Harrington will accept returned goods only if Harrington shipped them from its warehouse in error or under special circumstance expressly acknowledged by Harrington in writing. All return requests, other than requests pursuant to the limited warranty set forth in paragraph 8 below must be made within 10 days of receipt of shipment and must be approved by Harrington in writing. All written approvals will include the issuance of a Returned Goods Authorization Number. This number must be clearly marked on the outside of all cartons containing returned goods. All approved returns not caused by Harrington’s shipping error will be subject to handling and restocking charges and must be in clean, resalable condition with freight prepaid. Harrington will deduct the amount of all proper approved returns from the invoice or account of purchaser, less any transportation, restocking and/or handling charges. Harrington will refuse any goods returned to Harrington without prior written approval and a return authorization number clearly marked on each carton. The refused returns will be returned to the purchaser. Goods returned to the purchaser for failure to observe this policy shall remain the purchaser’s responsibility. 6.Non-Standard Products. Non-standard, special order or custom-made products are not subject to cancellation or return once the order has been placed by the purchaser. 7.Products not Manufactured by Harrington. All products not manufactured by Harrington carry the original manufacturer’s warranty (copies on request). Harrington makes no express or implied warranties, including any warranties of merchantability or fitness for particular purpose, with respect to products not manufactured by Harrington. 8.Products Manufactured by Harrington. Harrington warrants that all products manufactured by Harrington will be free of defects in material and workmanship for a period of one (1) year from shipment date. This warranty does not cover the effects of normal wear and tear, abuse, abrasion, corrosion, extreme temperatures and/or improper storage or installation. Harrington makes no other express or implied warranties, including any warranty of fitness for a particular purpose with respect to such products. The purchaser acknowledges that the limited one-year warranty set forth in this paragraph 8 is Harrington’s only warranty. No verbal agreement(s) or representations by Harrington’s agents constitute a warranty of any kind. The purchaser acknowledges that all non-standard, special order or custom-made products have been produced by Harrington in reliance on specifications and information provided by the purchaser. 9.Purchaser’s Remedy Under One-Year Warranty. If any product is found unsatisfactory under the one year warranty set forth in paragraph 8 above, the purchaser must notify Harrington promptly in writing and after receiving Harrington’s approval described in paragraph 5 above, the purchaser may return it directly to the place of shipment. This limited warranty may be utilized only by the original purchaser. Harrington shall inspect properly returned products. If the returned products are determined to be defective due to material or workmanship, Harrington shall replace or repair the returned products, free of all charges except transportation costs. The correction of any defects by repair or replacement shall fulfill all of Harrington’s obligations and liabilities under this limited warranty and this agreement. The purchaser’s remedy is limited to repair or replacement of the defective product. As described in paragraph 13 below, Harrington shall not be liable for special, consequential or incidental damages in any claim, action, suit or proceeding arising under this limited warranty. Returned products which are not defective shall be returned to purchaser and shall remain the purchaser’s responsibility, including transportation costs. 10.Failure to Notify Voids Limited Warranty. Purchaser’s failure to promptly notify Harrington of unsatisfactory operation, defects or any improper or unauthorized installation, maintenance, use, repair, or adjustments, shall terminate the limited one year warranty and shall relieve Harrington from any further responsibility thereunder. 11.Force Majeure. Harrington shall not be responsible for any expense, loss, or damage resulting from delay or prevention of performance caused by fires; floods; Acts of God; strikes; labor disputes; labor shortages; lack of or reasonable inability to obtain materials, fuel, supplies, or equipment; riots; thefts; accidents; transportation delays; an act of failure to act by the Government; a major equipment breakdown; or any other cause beyond the reasonable control of Harrington. 12.Disclaimer of Damages for Improper Use. Harrington shall not be responsible for damage to its products, or damage caused by its products, resulting from improper installation, maintenance, unintended use or attempts to operate such products beyond their mechanical or electrical capacity, intentionally or otherwise, or any unauthorized repair of its products. 13.Disclaimer for Incidental, Special, and Consequential Damages. In no event will Harrington be liable, whether arising under contract, tort (including negligence), strict liability, any statutory remedy, or any other cause of action whatsoever, for labor costs, loss of anticipated profits or goodwill, loss by reason of plant shutdown, non-operation or increased expense of operation, service interruption, cost of purchase or replacement power, claims of customers, cost of money, loss of use of capital or revenue, fines or penalties assessed or levied against purchaser based on the operation, non-operation, or use of the goods, or for any special, incidental, or consequential loss or damage of any nature, arising at any time from any cause whatsoever. 14.Limitation of Liability. Harrington’s cumulative maximum liability under this agreement arising from any cause whatsoever, including but not limited to breach of contract, quasi-contract, tort (including negligence), strict liability, any other statutory remedy, breach of warranty, or any other cause or form of action whatsoever will not exceed the purchase price. 15.Catalog. All information, recommendations and suggestions appearing in Harrington’s catalog are based upon tests and data believed to be reliable. However, it is the purchaser’s responsibility to determine the suitability of Harrington’s products for each application. Harrington does not accept responsibility for the accuracy of the information contained in its catalog. Harrington reserves the right to change the prices set forth in its catalog at any time and without notice to the purchaser or other customers. The catalog is not a part of this agreement. 16.Breach and Remedies. Any failure by the purchaser to tender full payment when due, or any wrongful rejection or repudiation of the Harrington Terms and Conditions shall constitute a material breach, and shall entitle Harrington to pursue any or all of its remedies under the Uniform Commercial Code and applicable state law. Harrington’s remedies are cumulative and shall include without limitation: (a) Withholding delivery of products; (b) Stopping delivery by the carrier; (c) Reselling the products and recovering damages; (d) Recovering damages for nonacceptance and/or nonpayment; (e) Cancelling this agreement; and, (f) Reclaiming delivered products. 17.No Waiver. Any delay or failure by Harrington to enforce or pursue any or all of its remedies upon a breach by purchaser shall not be construed as a waiver of Harrington’s rights under this agreement or applicable state law. Any waiver of Harrington’s rights or claims under this agreement must be in writing signed by Harrington and given in exchange for valuable consideration. 18.Assignment and Delegation. No right or interest under this agreement may be assigned by either party without the written consent of the other party. No duty or obligation under this agreement may be delegated by either party without the written consent of the other party. Any assignment or delegation not consented to in writing is void. 19.Entire Agreement. The Harrington Terms and Conditions set forth herein and the Harrington Credit Application, if applicable, constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. No additional oral or written terms, including any attempts by purchaser to modify the Harrington Terms and Conditions or any other document relating to this sales, shall become a part of this agreement without the express written consent of Harrington. 20.Severability. If any part of this agreement is deemed unenforceable for any reason, the remainder of the agreement and the Harrington Terms and Conditions shall remain in full force and effect. 21.Governing Law. This agreement shall be construed under and controlled in all respects by the law of the state in which Harrington’s distributing warehouse, from which purchaser made his purchase, is located. Purchaser agrees that personal jurisdiction and venue shall lie in the county in which the distributing warehouse, from which purchaser made his/her purchase, is located. 22.Headings. All headings are organizational devices only. They are not intended by the parties to have any legal import. 23.Attorney’s Fees. In the event that any action or proceeding is brought to enforce Harrington’s rights under or arising from this agreement, Harrington shall be entitled to its actual attorney’s fees and court costs, unless the law of the forum state requires that the prevailing party or either party be entitled to attorney’s fees, in which event the Harrington Terms and Conditions are modified to incorporate the forum state’s requirements. 24.Acceptance of Terms and Conditions of Sale. Harrington’s performance is conditioned upon purchaser’s assent to the Harrington Terms and Conditions. Harrington hereby gives notice of its objection to any additional or different terms or conditions contained in any purchaser acceptance, purchase order, acknowledgement, or other document. 16.C.3.d Packet Pg. 1861 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3184 INVOICE DATE 04/13/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 04/13/23 PREPAID & CHARGE SHIPPING POINT 037D5005 COLLIER COUNTY OD INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3184 05/13/23 NET 30 F030.003 EMAIL P/O 04/12/23 04/12/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 800-020BE 2" PIPE B/E PVC SCH80 044 40 40 2.59 103.60 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 103.60 SALES TAX 10.65 FREIGHT & HANDLING 48.42 TOTAL DUE 162.67Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1862 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) TERMS AND CONDITIONS OF SALE WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 1.Acceptance of Terms. This agreement consists of the following Terms and Conditions as well as the information set forth on the face of this document. By accepting delivery of the goods shown on this document, purchaser acknowledges that he/she has read and agrees to all Terms and Conditions of this agreement (hereafter the “Harrington Terms and Conditions”). If the purchaser has submitted a Harrington Credit Application, the Terms and Conditions contained therein are incorporated as if fully set forth herein. No Terms or Conditions herein or in the Harrington Credit Application may be changed except by written consent of either an Officer or the Manager of Credit Services of Harrington. Any counter offers with terms and/or conditions different from the Harrington Terms and Conditions are expressly rejected. 2.Terms of Payment. Unless otherwise indicated by Harrington on the face of this document, the total purchase price reflected by this document is due and payable in cash or check within 30 days. All invoices which are not paid within 30 days, and credit accounts which are delinquent, shall be assessed a 1-1/2% service charge (or the highest legal rate under applicable state law) for each month the invoice is not paid or the account is delinquent. No contractor or other discounts apply unless expressly set forth on the face of this document. No credit terms apply unless expressly set forth on the face of this document. Any sales taxes will be reflected on the face of this document and added to the total purchase price. 3.Terms of Delivery. Unless the purchaser and Harrington agree in writing otherwise, all shipments are F.O.B. point of original shipment. The risk of loss of goods, in the event of a breach or otherwise, passes to the purchaser upon Harrington’s delivery of the goods to the carrier for shipment. The purchaser shall provide Harrington with the exact address of the place of delivery. Transportation charges when made freight prepaid by Harrington will be charged on the invoice as freight and handling. Transportation charges in all other cases will be paid by the purchaser directly to the carrier. 4.Shortages. Shortage claims will not be considered unless made in writing within 10 days of the purchaser’s receipt of the goods. Freight shortage claims must be filed with the carrier. 5.Returns. Harrington will accept returned goods only if Harrington shipped them from its warehouse in error or under special circumstance expressly acknowledged by Harrington in writing. All return requests, other than requests pursuant to the limited warranty set forth in paragraph 8 below must be made within 10 days of receipt of shipment and must be approved by Harrington in writing. All written approvals will include the issuance of a Returned Goods Authorization Number. This number must be clearly marked on the outside of all cartons containing returned goods. All approved returns not caused by Harrington’s shipping error will be subject to handling and restocking charges and must be in clean, resalable condition with freight prepaid. Harrington will deduct the amount of all proper approved returns from the invoice or account of purchaser, less any transportation, restocking and/or handling charges. Harrington will refuse any goods returned to Harrington without prior written approval and a return authorization number clearly marked on each carton. The refused returns will be returned to the purchaser. Goods returned to the purchaser for failure to observe this policy shall remain the purchaser’s responsibility. 6.Non-Standard Products. Non-standard, special order or custom-made products are not subject to cancellation or return once the order has been placed by the purchaser. 7.Products not Manufactured by Harrington. All products not manufactured by Harrington carry the original manufacturer’s warranty (copies on request). Harrington makes no express or implied warranties, including any warranties of merchantability or fitness for particular purpose, with respect to products not manufactured by Harrington. 8.Products Manufactured by Harrington. Harrington warrants that all products manufactured by Harrington will be free of defects in material and workmanship for a period of one (1) year from shipment date. This warranty does not cover the effects of normal wear and tear, abuse, abrasion, corrosion, extreme temperatures and/or improper storage or installation. Harrington makes no other express or implied warranties, including any warranty of fitness for a particular purpose with respect to such products. The purchaser acknowledges that the limited one-year warranty set forth in this paragraph 8 is Harrington’s only warranty. No verbal agreement(s) or representations by Harrington’s agents constitute a warranty of any kind. The purchaser acknowledges that all non-standard, special order or custom-made products have been produced by Harrington in reliance on specifications and information provided by the purchaser. 9.Purchaser’s Remedy Under One-Year Warranty. If any product is found unsatisfactory under the one year warranty set forth in paragraph 8 above, the purchaser must notify Harrington promptly in writing and after receiving Harrington’s approval described in paragraph 5 above, the purchaser may return it directly to the place of shipment. This limited warranty may be utilized only by the original purchaser. Harrington shall inspect properly returned products. If the returned products are determined to be defective due to material or workmanship, Harrington shall replace or repair the returned products, free of all charges except transportation costs. The correction of any defects by repair or replacement shall fulfill all of Harrington’s obligations and liabilities under this limited warranty and this agreement. The purchaser’s remedy is limited to repair or replacement of the defective product. As described in paragraph 13 below, Harrington shall not be liable for special, consequential or incidental damages in any claim, action, suit or proceeding arising under this limited warranty. Returned products which are not defective shall be returned to purchaser and shall remain the purchaser’s responsibility, including transportation costs. 10.Failure to Notify Voids Limited Warranty. Purchaser’s failure to promptly notify Harrington of unsatisfactory operation, defects or any improper or unauthorized installation, maintenance, use, repair, or adjustments, shall terminate the limited one year warranty and shall relieve Harrington from any further responsibility thereunder. 11.Force Majeure. Harrington shall not be responsible for any expense, loss, or damage resulting from delay or prevention of performance caused by fires; floods; Acts of God; strikes; labor disputes; labor shortages; lack of or reasonable inability to obtain materials, fuel, supplies, or equipment; riots; thefts; accidents; transportation delays; an act of failure to act by the Government; a major equipment breakdown; or any other cause beyond the reasonable control of Harrington. 12.Disclaimer of Damages for Improper Use. Harrington shall not be responsible for damage to its products, or damage caused by its products, resulting from improper installation, maintenance, unintended use or attempts to operate such products beyond their mechanical or electrical capacity, intentionally or otherwise, or any unauthorized repair of its products. 13.Disclaimer for Incidental, Special, and Consequential Damages. In no event will Harrington be liable, whether arising under contract, tort (including negligence), strict liability, any statutory remedy, or any other cause of action whatsoever, for labor costs, loss of anticipated profits or goodwill, loss by reason of plant shutdown, non-operation or increased expense of operation, service interruption, cost of purchase or replacement power, claims of customers, cost of money, loss of use of capital or revenue, fines or penalties assessed or levied against purchaser based on the operation, non-operation, or use of the goods, or for any special, incidental, or consequential loss or damage of any nature, arising at any time from any cause whatsoever. 14.Limitation of Liability. Harrington’s cumulative maximum liability under this agreement arising from any cause whatsoever, including but not limited to breach of contract, quasi-contract, tort (including negligence), strict liability, any other statutory remedy, breach of warranty, or any other cause or form of action whatsoever will not exceed the purchase price. 15.Catalog. All information, recommendations and suggestions appearing in Harrington’s catalog are based upon tests and data believed to be reliable. However, it is the purchaser’s responsibility to determine the suitability of Harrington’s products for each application. Harrington does not accept responsibility for the accuracy of the information contained in its catalog. Harrington reserves the right to change the prices set forth in its catalog at any time and without notice to the purchaser or other customers. The catalog is not a part of this agreement. 16.Breach and Remedies. Any failure by the purchaser to tender full payment when due, or any wrongful rejection or repudiation of the Harrington Terms and Conditions shall constitute a material breach, and shall entitle Harrington to pursue any or all of its remedies under the Uniform Commercial Code and applicable state law. Harrington’s remedies are cumulative and shall include without limitation: (a) Withholding delivery of products; (b) Stopping delivery by the carrier; (c) Reselling the products and recovering damages; (d) Recovering damages for nonacceptance and/or nonpayment; (e) Cancelling this agreement; and, (f) Reclaiming delivered products. 17.No Waiver. Any delay or failure by Harrington to enforce or pursue any or all of its remedies upon a breach by purchaser shall not be construed as a waiver of Harrington’s rights under this agreement or applicable state law. Any waiver of Harrington’s rights or claims under this agreement must be in writing signed by Harrington and given in exchange for valuable consideration. 18.Assignment and Delegation. No right or interest under this agreement may be assigned by either party without the written consent of the other party. No duty or obligation under this agreement may be delegated by either party without the written consent of the other party. Any assignment or delegation not consented to in writing is void. 19.Entire Agreement. The Harrington Terms and Conditions set forth herein and the Harrington Credit Application, if applicable, constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. No additional oral or written terms, including any attempts by purchaser to modify the Harrington Terms and Conditions or any other document relating to this sales, shall become a part of this agreement without the express written consent of Harrington. 20.Severability. If any part of this agreement is deemed unenforceable for any reason, the remainder of the agreement and the Harrington Terms and Conditions shall remain in full force and effect. 21.Governing Law. This agreement shall be construed under and controlled in all respects by the law of the state in which Harrington’s distributing warehouse, from which purchaser made his purchase, is located. Purchaser agrees that personal jurisdiction and venue shall lie in the county in which the distributing warehouse, from which purchaser made his/her purchase, is located. 22.Headings. All headings are organizational devices only. They are not intended by the parties to have any legal import. 23.Attorney’s Fees. In the event that any action or proceeding is brought to enforce Harrington’s rights under or arising from this agreement, Harrington shall be entitled to its actual attorney’s fees and court costs, unless the law of the forum state requires that the prevailing party or either party be entitled to attorney’s fees, in which event the Harrington Terms and Conditions are modified to incorporate the forum state’s requirements. 24.Acceptance of Terms and Conditions of Sale. Harrington’s performance is conditioned upon purchaser’s assent to the Harrington Terms and Conditions. Harrington hereby gives notice of its objection to any additional or different terms or conditions contained in any purchaser acceptance, purchase order, acknowledgement, or other document. 16.C.3.d Packet Pg. 1863 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3334 INVOICE DATE 04/20/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 04/20/23 PREPAID & CHARGE SHIPPING POINT 037D5153 BULKHEADS INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3334 05/20/23 NET 30 F0300003 EMAIL:NIRUTH 04/19/23 04/19/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT BFA2020CES 2" ADAPTER TANK SxT CPVC EPDM 106 1 1 69.33 69.33 836C-030A 3" ADAPTER SxMPT CPVC SCH80 037 4 4 53.52 836C-020A 2" ADAPTER SxMPT CPVC SCH80 037 1 1 14.61 BFA2030CES 3" ADAPTER TANK SxT CPVC EPDM 106 4 4 113.61 454.44 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 523.77 SALES TAX 38.68 FREIGHT & HANDLING 28.81 TOTAL DUE 591.26Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1864 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) TERMS AND CONDITIONS OF SALE WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 1.Acceptance of Terms. This agreement consists of the following Terms and Conditions as well as the information set forth on the face of this document. By accepting delivery of the goods shown on this document, purchaser acknowledges that he/she has read and agrees to all Terms and Conditions of this agreement (hereafter the “Harrington Terms and Conditions”). If the purchaser has submitted a Harrington Credit Application, the Terms and Conditions contained therein are incorporated as if fully set forth herein. No Terms or Conditions herein or in the Harrington Credit Application may be changed except by written consent of either an Officer or the Manager of Credit Services of Harrington. Any counter offers with terms and/or conditions different from the Harrington Terms and Conditions are expressly rejected. 2.Terms of Payment. Unless otherwise indicated by Harrington on the face of this document, the total purchase price reflected by this document is due and payable in cash or check within 30 days. All invoices which are not paid within 30 days, and credit accounts which are delinquent, shall be assessed a 1-1/2% service charge (or the highest legal rate under applicable state law) for each month the invoice is not paid or the account is delinquent. No contractor or other discounts apply unless expressly set forth on the face of this document. No credit terms apply unless expressly set forth on the face of this document. Any sales taxes will be reflected on the face of this document and added to the total purchase price. 3.Terms of Delivery. Unless the purchaser and Harrington agree in writing otherwise, all shipments are F.O.B. point of original shipment. The risk of loss of goods, in the event of a breach or otherwise, passes to the purchaser upon Harrington’s delivery of the goods to the carrier for shipment. The purchaser shall provide Harrington with the exact address of the place of delivery. Transportation charges when made freight prepaid by Harrington will be charged on the invoice as freight and handling. Transportation charges in all other cases will be paid by the purchaser directly to the carrier. 4.Shortages. Shortage claims will not be considered unless made in writing within 10 days of the purchaser’s receipt of the goods. Freight shortage claims must be filed with the carrier. 5.Returns. Harrington will accept returned goods only if Harrington shipped them from its warehouse in error or under special circumstance expressly acknowledged by Harrington in writing. All return requests, other than requests pursuant to the limited warranty set forth in paragraph 8 below must be made within 10 days of receipt of shipment and must be approved by Harrington in writing. All written approvals will include the issuance of a Returned Goods Authorization Number. This number must be clearly marked on the outside of all cartons containing returned goods. All approved returns not caused by Harrington’s shipping error will be subject to handling and restocking charges and must be in clean, resalable condition with freight prepaid. Harrington will deduct the amount of all proper approved returns from the invoice or account of purchaser, less any transportation, restocking and/or handling charges. Harrington will refuse any goods returned to Harrington without prior written approval and a return authorization number clearly marked on each carton. The refused returns will be returned to the purchaser. Goods returned to the purchaser for failure to observe this policy shall remain the purchaser’s responsibility. 6.Non-Standard Products. Non-standard, special order or custom-made products are not subject to cancellation or return once the order has been placed by the purchaser. 7.Products not Manufactured by Harrington. All products not manufactured by Harrington carry the original manufacturer’s warranty (copies on request). Harrington makes no express or implied warranties, including any warranties of merchantability or fitness for particular purpose, with respect to products not manufactured by Harrington. 8.Products Manufactured by Harrington. Harrington warrants that all products manufactured by Harrington will be free of defects in material and workmanship for a period of one (1) year from shipment date. This warranty does not cover the effects of normal wear and tear, abuse, abrasion, corrosion, extreme temperatures and/or improper storage or installation. Harrington makes no other express or implied warranties, including any warranty of fitness for a particular purpose with respect to such products. The purchaser acknowledges that the limited one-year warranty set forth in this paragraph 8 is Harrington’s only warranty. No verbal agreement(s) or representations by Harrington’s agents constitute a warranty of any kind. The purchaser acknowledges that all non-standard, special order or custom-made products have been produced by Harrington in reliance on specifications and information provided by the purchaser. 9.Purchaser’s Remedy Under One-Year Warranty. If any product is found unsatisfactory under the one year warranty set forth in paragraph 8 above, the purchaser must notify Harrington promptly in writing and after receiving Harrington’s approval described in paragraph 5 above, the purchaser may return it directly to the place of shipment. This limited warranty may be utilized only by the original purchaser. Harrington shall inspect properly returned products. If the returned products are determined to be defective due to material or workmanship, Harrington shall replace or repair the returned products, free of all charges except transportation costs. The correction of any defects by repair or replacement shall fulfill all of Harrington’s obligations and liabilities under this limited warranty and this agreement. The purchaser’s remedy is limited to repair or replacement of the defective product. As described in paragraph 13 below, Harrington shall not be liable for special, consequential or incidental damages in any claim, action, suit or proceeding arising under this limited warranty. Returned products which are not defective shall be returned to purchaser and shall remain the purchaser’s responsibility, including transportation costs. 10.Failure to Notify Voids Limited Warranty. Purchaser’s failure to promptly notify Harrington of unsatisfactory operation, defects or any improper or unauthorized installation, maintenance, use, repair, or adjustments, shall terminate the limited one year warranty and shall relieve Harrington from any further responsibility thereunder. 11.Force Majeure. Harrington shall not be responsible for any expense, loss, or damage resulting from delay or prevention of performance caused by fires; floods; Acts of God; strikes; labor disputes; labor shortages; lack of or reasonable inability to obtain materials, fuel, supplies, or equipment; riots; thefts; accidents; transportation delays; an act of failure to act by the Government; a major equipment breakdown; or any other cause beyond the reasonable control of Harrington. 12.Disclaimer of Damages for Improper Use. Harrington shall not be responsible for damage to its products, or damage caused by its products, resulting from improper installation, maintenance, unintended use or attempts to operate such products beyond their mechanical or electrical capacity, intentionally or otherwise, or any unauthorized repair of its products. 13.Disclaimer for Incidental, Special, and Consequential Damages. In no event will Harrington be liable, whether arising under contract, tort (including negligence), strict liability, any statutory remedy, or any other cause of action whatsoever, for labor costs, loss of anticipated profits or goodwill, loss by reason of plant shutdown, non-operation or increased expense of operation, service interruption, cost of purchase or replacement power, claims of customers, cost of money, loss of use of capital or revenue, fines or penalties assessed or levied against purchaser based on the operation, non-operation, or use of the goods, or for any special, incidental, or consequential loss or damage of any nature, arising at any time from any cause whatsoever. 14.Limitation of Liability. Harrington’s cumulative maximum liability under this agreement arising from any cause whatsoever, including but not limited to breach of contract, quasi-contract, tort (including negligence), strict liability, any other statutory remedy, breach of warranty, or any other cause or form of action whatsoever will not exceed the purchase price. 15.Catalog. All information, recommendations and suggestions appearing in Harrington’s catalog are based upon tests and data believed to be reliable. However, it is the purchaser’s responsibility to determine the suitability of Harrington’s products for each application. Harrington does not accept responsibility for the accuracy of the information contained in its catalog. Harrington reserves the right to change the prices set forth in its catalog at any time and without notice to the purchaser or other customers. The catalog is not a part of this agreement. 16.Breach and Remedies. Any failure by the purchaser to tender full payment when due, or any wrongful rejection or repudiation of the Harrington Terms and Conditions shall constitute a material breach, and shall entitle Harrington to pursue any or all of its remedies under the Uniform Commercial Code and applicable state law. Harrington’s remedies are cumulative and shall include without limitation: (a) Withholding delivery of products; (b) Stopping delivery by the carrier; (c) Reselling the products and recovering damages; (d) Recovering damages for nonacceptance and/or nonpayment; (e) Cancelling this agreement; and, (f) Reclaiming delivered products. 17.No Waiver. Any delay or failure by Harrington to enforce or pursue any or all of its remedies upon a breach by purchaser shall not be construed as a waiver of Harrington’s rights under this agreement or applicable state law. Any waiver of Harrington’s rights or claims under this agreement must be in writing signed by Harrington and given in exchange for valuable consideration. 18.Assignment and Delegation. No right or interest under this agreement may be assigned by either party without the written consent of the other party. No duty or obligation under this agreement may be delegated by either party without the written consent of the other party. Any assignment or delegation not consented to in writing is void. 19.Entire Agreement. The Harrington Terms and Conditions set forth herein and the Harrington Credit Application, if applicable, constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. No additional oral or written terms, including any attempts by purchaser to modify the Harrington Terms and Conditions or any other document relating to this sales, shall become a part of this agreement without the express written consent of Harrington. 20.Severability. If any part of this agreement is deemed unenforceable for any reason, the remainder of the agreement and the Harrington Terms and Conditions shall remain in full force and effect. 21.Governing Law. This agreement shall be construed under and controlled in all respects by the law of the state in which Harrington’s distributing warehouse, from which purchaser made his purchase, is located. Purchaser agrees that personal jurisdiction and venue shall lie in the county in which the distributing warehouse, from which purchaser made his/her purchase, is located. 22.Headings. All headings are organizational devices only. They are not intended by the parties to have any legal import. 23.Attorney’s Fees. In the event that any action or proceeding is brought to enforce Harrington’s rights under or arising from this agreement, Harrington shall be entitled to its actual attorney’s fees and court costs, unless the law of the forum state requires that the prevailing party or either party be entitled to attorney’s fees, in which event the Harrington Terms and Conditions are modified to incorporate the forum state’s requirements. 24.Acceptance of Terms and Conditions of Sale. Harrington’s performance is conditioned upon purchaser’s assent to the Harrington Terms and Conditions. Harrington hereby gives notice of its objection to any additional or different terms or conditions contained in any purchaser acceptance, purchase order, acknowledgement, or other document. 16.C.3.d Packet Pg. 1865 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) BILL TO: SHIP TO : INVOICE INVOICE NUMBER 037E3361 INVOICE DATE 04/21/23 PLEASE REMIT TO: Harrington Industrial Plastics LLC PO Box 676273 Dallas, TX 75267-6273 TEL: 909-597-8641 COLLIER COUNTY 10500 GOODLETTE-FRANK RD N NAPLES, FL 34109-1410 CUSTOMER NUMBER INVOICE DATE FREIGHT TERMS F.O.B ORDER NUMBER JOB NUMBER 119564 04/21/23 PREPAID & CHARGE SHIPPING POINT 037D5153 BULKHEADS INVOICE NUMBER DUE DATE TERMS CUSTOMER PO NUMBER ORDER DATE SHIP DATE SHIP VIA 037E3361 05/21/23 NET 30 F0300003 EMAIL:NIRUTH 04/19/23 04/20/23 UPS GROUND PRODUCT NUMBER/ DESCRIPTION WHSE ORDER QTY. SHIP QTY. BALANCE DUE LIST PRICE DISC UNIT PRICE AMOUNT 836C-030A 3" ADAPTER SxMPT CPVC SCH80 037 4 4 53.52 214.08 836C-020A 2" ADAPTER SxMPT CPVC SCH80 037 1 1 14.61 14.61 WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. ENTIRE AGREEMENT: The terms and conditions set forth in this invoice constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. NO additional oral or written terms, including any attempts by purchaser to alter or modify this invoice or any other document relating to this sale, shall become a part of this agreement without the express written consent of Harrington. SUBTOTAL 228.69 SALES TAX 17.62 FREIGHT & HANDLING 22.93 TOTAL DUE 269.24Page 1 of 1 TO VIEW AND PAY ONLINE: https://hipco.billtrust.com USE THIS TOKEN: REMITTANCE ADDRESS HAS CHANGED. SEE ABOVE FOR UPDATED ADDRESS. PO Box 676273 Dallas, TX 75267-6273 R2T INC 580 WEST CROSSVILLE ROAD ROSWELL, GA 30075 DFK FZF MQG 16.C.3.d Packet Pg. 1866 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) TERMS AND CONDITIONS OF SALE WARRANTY DISCLAIMER. Harrington Industrial Plastics LLC (Harrington) makes no express or implied warranties, including those of merchantability or fitness for a particular purpose, with regard to goods and products not manufactured by Harrington. With regard to products manufactured by Harrington, Harrington warrants only that such products will be free of defects in material and workmanship for a period of one year from shipment date. Harrington makes no other express or implied warranties with respect to such goods. Any description of goods on the face of this document is for the sole purpose of identifying them and does not constitute a warranty of any kind. 1.Acceptance of Terms. This agreement consists of the following Terms and Conditions as well as the information set forth on the face of this document. By accepting delivery of the goods shown on this document, purchaser acknowledges that he/she has read and agrees to all Terms and Conditions of this agreement (hereafter the “Harrington Terms and Conditions”). If the purchaser has submitted a Harrington Credit Application, the Terms and Conditions contained therein are incorporated as if fully set forth herein. No Terms or Conditions herein or in the Harrington Credit Application may be changed except by written consent of either an Officer or the Manager of Credit Services of Harrington. Any counter offers with terms and/or conditions different from the Harrington Terms and Conditions are expressly rejected. 2.Terms of Payment. Unless otherwise indicated by Harrington on the face of this document, the total purchase price reflected by this document is due and payable in cash or check within 30 days. All invoices which are not paid within 30 days, and credit accounts which are delinquent, shall be assessed a 1-1/2% service charge (or the highest legal rate under applicable state law) for each month the invoice is not paid or the account is delinquent. No contractor or other discounts apply unless expressly set forth on the face of this document. No credit terms apply unless expressly set forth on the face of this document. Any sales taxes will be reflected on the face of this document and added to the total purchase price. 3.Terms of Delivery. Unless the purchaser and Harrington agree in writing otherwise, all shipments are F.O.B. point of original shipment. The risk of loss of goods, in the event of a breach or otherwise, passes to the purchaser upon Harrington’s delivery of the goods to the carrier for shipment. The purchaser shall provide Harrington with the exact address of the place of delivery. Transportation charges when made freight prepaid by Harrington will be charged on the invoice as freight and handling. Transportation charges in all other cases will be paid by the purchaser directly to the carrier. 4.Shortages. Shortage claims will not be considered unless made in writing within 10 days of the purchaser’s receipt of the goods. Freight shortage claims must be filed with the carrier. 5.Returns. Harrington will accept returned goods only if Harrington shipped them from its warehouse in error or under special circumstance expressly acknowledged by Harrington in writing. All return requests, other than requests pursuant to the limited warranty set forth in paragraph 8 below must be made within 10 days of receipt of shipment and must be approved by Harrington in writing. All written approvals will include the issuance of a Returned Goods Authorization Number. This number must be clearly marked on the outside of all cartons containing returned goods. All approved returns not caused by Harrington’s shipping error will be subject to handling and restocking charges and must be in clean, resalable condition with freight prepaid. Harrington will deduct the amount of all proper approved returns from the invoice or account of purchaser, less any transportation, restocking and/or handling charges. Harrington will refuse any goods returned to Harrington without prior written approval and a return authorization number clearly marked on each carton. The refused returns will be returned to the purchaser. Goods returned to the purchaser for failure to observe this policy shall remain the purchaser’s responsibility. 6.Non-Standard Products. Non-standard, special order or custom-made products are not subject to cancellation or return once the order has been placed by the purchaser. 7.Products not Manufactured by Harrington. All products not manufactured by Harrington carry the original manufacturer’s warranty (copies on request). Harrington makes no express or implied warranties, including any warranties of merchantability or fitness for particular purpose, with respect to products not manufactured by Harrington. 8.Products Manufactured by Harrington. Harrington warrants that all products manufactured by Harrington will be free of defects in material and workmanship for a period of one (1) year from shipment date. This warranty does not cover the effects of normal wear and tear, abuse, abrasion, corrosion, extreme temperatures and/or improper storage or installation. Harrington makes no other express or implied warranties, including any warranty of fitness for a particular purpose with respect to such products. The purchaser acknowledges that the limited one-year warranty set forth in this paragraph 8 is Harrington’s only warranty. No verbal agreement(s) or representations by Harrington’s agents constitute a warranty of any kind. The purchaser acknowledges that all non-standard, special order or custom-made products have been produced by Harrington in reliance on specifications and information provided by the purchaser. 9.Purchaser’s Remedy Under One-Year Warranty. If any product is found unsatisfactory under the one year warranty set forth in paragraph 8 above, the purchaser must notify Harrington promptly in writing and after receiving Harrington’s approval described in paragraph 5 above, the purchaser may return it directly to the place of shipment. This limited warranty may be utilized only by the original purchaser. Harrington shall inspect properly returned products. If the returned products are determined to be defective due to material or workmanship, Harrington shall replace or repair the returned products, free of all charges except transportation costs. The correction of any defects by repair or replacement shall fulfill all of Harrington’s obligations and liabilities under this limited warranty and this agreement. The purchaser’s remedy is limited to repair or replacement of the defective product. As described in paragraph 13 below, Harrington shall not be liable for special, consequential or incidental damages in any claim, action, suit or proceeding arising under this limited warranty. Returned products which are not defective shall be returned to purchaser and shall remain the purchaser’s responsibility, including transportation costs. 10.Failure to Notify Voids Limited Warranty. Purchaser’s failure to promptly notify Harrington of unsatisfactory operation, defects or any improper or unauthorized installation, maintenance, use, repair, or adjustments, shall terminate the limited one year warranty and shall relieve Harrington from any further responsibility thereunder. 11.Force Majeure. Harrington shall not be responsible for any expense, loss, or damage resulting from delay or prevention of performance caused by fires; floods; Acts of God; strikes; labor disputes; labor shortages; lack of or reasonable inability to obtain materials, fuel, supplies, or equipment; riots; thefts; accidents; transportation delays; an act of failure to act by the Government; a major equipment breakdown; or any other cause beyond the reasonable control of Harrington. 12.Disclaimer of Damages for Improper Use. Harrington shall not be responsible for damage to its products, or damage caused by its products, resulting from improper installation, maintenance, unintended use or attempts to operate such products beyond their mechanical or electrical capacity, intentionally or otherwise, or any unauthorized repair of its products. 13.Disclaimer for Incidental, Special, and Consequential Damages. In no event will Harrington be liable, whether arising under contract, tort (including negligence), strict liability, any statutory remedy, or any other cause of action whatsoever, for labor costs, loss of anticipated profits or goodwill, loss by reason of plant shutdown, non-operation or increased expense of operation, service interruption, cost of purchase or replacement power, claims of customers, cost of money, loss of use of capital or revenue, fines or penalties assessed or levied against purchaser based on the operation, non-operation, or use of the goods, or for any special, incidental, or consequential loss or damage of any nature, arising at any time from any cause whatsoever. 14.Limitation of Liability. Harrington’s cumulative maximum liability under this agreement arising from any cause whatsoever, including but not limited to breach of contract, quasi-contract, tort (including negligence), strict liability, any other statutory remedy, breach of warranty, or any other cause or form of action whatsoever will not exceed the purchase price. 15.Catalog. All information, recommendations and suggestions appearing in Harrington’s catalog are based upon tests and data believed to be reliable. However, it is the purchaser’s responsibility to determine the suitability of Harrington’s products for each application. Harrington does not accept responsibility for the accuracy of the information contained in its catalog. Harrington reserves the right to change the prices set forth in its catalog at any time and without notice to the purchaser or other customers. The catalog is not a part of this agreement. 16.Breach and Remedies. Any failure by the purchaser to tender full payment when due, or any wrongful rejection or repudiation of the Harrington Terms and Conditions shall constitute a material breach, and shall entitle Harrington to pursue any or all of its remedies under the Uniform Commercial Code and applicable state law. Harrington’s remedies are cumulative and shall include without limitation: (a) Withholding delivery of products; (b) Stopping delivery by the carrier; (c) Reselling the products and recovering damages; (d) Recovering damages for nonacceptance and/or nonpayment; (e) Cancelling this agreement; and, (f) Reclaiming delivered products. 17.No Waiver. Any delay or failure by Harrington to enforce or pursue any or all of its remedies upon a breach by purchaser shall not be construed as a waiver of Harrington’s rights under this agreement or applicable state law. Any waiver of Harrington’s rights or claims under this agreement must be in writing signed by Harrington and given in exchange for valuable consideration. 18.Assignment and Delegation. No right or interest under this agreement may be assigned by either party without the written consent of the other party. No duty or obligation under this agreement may be delegated by either party without the written consent of the other party. Any assignment or delegation not consented to in writing is void. 19.Entire Agreement. The Harrington Terms and Conditions set forth herein and the Harrington Credit Application, if applicable, constitute the entire agreement between purchaser and Harrington and supersede any prior or contemporaneous representations or agreements, written or oral. No additional oral or written terms, including any attempts by purchaser to modify the Harrington Terms and Conditions or any other document relating to this sales, shall become a part of this agreement without the express written consent of Harrington. 20.Severability. If any part of this agreement is deemed unenforceable for any reason, the remainder of the agreement and the Harrington Terms and Conditions shall remain in full force and effect. 21.Governing Law. This agreement shall be construed under and controlled in all respects by the law of the state in which Harrington’s distributing warehouse, from which purchaser made his purchase, is located. Purchaser agrees that personal jurisdiction and venue shall lie in the county in which the distributing warehouse, from which purchaser made his/her purchase, is located. 22.Headings. All headings are organizational devices only. They are not intended by the parties to have any legal import. 23.Attorney’s Fees. In the event that any action or proceeding is brought to enforce Harrington’s rights under or arising from this agreement, Harrington shall be entitled to its actual attorney’s fees and court costs, unless the law of the forum state requires that the prevailing party or either party be entitled to attorney’s fees, in which event the Harrington Terms and Conditions are modified to incorporate the forum state’s requirements. 24.Acceptance of Terms and Conditions of Sale. Harrington’s performance is conditioned upon purchaser’s assent to the Harrington Terms and Conditions. Harrington hereby gives notice of its objection to any additional or different terms or conditions contained in any purchaser acceptance, purchase order, acknowledgement, or other document. 16.C.3.d Packet Pg. 1867 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) Certified Mobile Welding, Inc. 9032 Morris Rd Ft.Myers, FL 33967 US 239-437-9169 designrbc5@gmail.com Invoice BILL TO River 2 Tap 580 W Crossville Rd #101 Roswell, Ga 30075 SHIP TO Collier County Goodlette Frank Road Naples FL. 34109 INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED 91121-857 01/19/2023 $0.00 02/18/2023 Net 30 ACTIVITY QTY RATE AMOUNT Welding Goodlette Frank Water plant Collier County Repair damper control 4 125.00 500.00T SUBTOTAL 500.00 TAX 35.00 TOTAL 535.00 PAYMENT 535.00 BALANCE DUE $0.00 16.C.3.d Packet Pg. 1868 Attachment: 4500212425_CO#1_R2T FULLY [APPROVED (27244 : Approve After-the-Fact payment to R2T NCWRF EQ OCU Imp) CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with R2T, Inc. ("Contractor") of 580 W Crossville Rd. Suite 101, Roswell, GA 30075, a Foreign Profit Corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with NCWRF EQ #3 Odor Control Improvements-Phase 1 Construction, Invitation to Bid No. 21-7825 ("Project"), as said Work is set forth in the Plans and Specifications prepared by Stantec Consulting Services Inc., the Engineer and/or Architect of Record ("Design Professional") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement" and sometimes as the Contract"). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B. Owner shall furnish to the Contractor one reproducible set of the Contract Documents and the appropriate number of sets of the Construction Documents, signed and sealed by the Design Professional, as are reasonably necessary for permitting. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount"), in accordance with the terms of this Agreement: Four Hundred Twenty-Four Thousand Five Hundred Twenty-Five Dollars 424,525.00). Section 4. Bonds. A. If applicable, the Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit B-1 and B-2, in the amount of 100% of the Contract Amount, the costs of which are to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall meet the requirements of the Department of the Treasury Fiscal Service, "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies" circular. This circular may be accessed via the web at www.fms.treas.qov/c570/c570.html#certified. Should the Contract Amount be less Construction Services Agreement: Revised 01.28.21 (v10) than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute at its cost and expense another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Damages. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within three hundred twenty (320) calendar days from the Commencement Date herein "Contract Time"). The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended. Contractor shall achieve Final Completion within ninety (90) calendar days after the date of Substantial Completion. Final Completion shall occur when the Agreement is completed in its entirety, is accepted by the Owner as complete and is so stated by the Owner as completed. As used herein and throughout the Contract Documents, the phrase "Project Manager" refers to the Owner's duly authorized representative and shall mean the Department Administrator or Division Director, as applicable, acting directly or through duly authorized representatives. B. Liquidated Damages in General. Owner and Contractor recognize that, since time is of the essence for this Agreement, Owner will suffer financial loss if Contractor fails to achieve Substantial Completion within the time specified above, as said time may be adjusted as provided for herein. In such event, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. Should Contractor fail to achieve Substantial Completion within the number of calendar days established herein, Owner shall be entitled to assess, as liquidated damages, but not as a penalty, One Thousand Forty-Five Dollars ($1,045.00) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager (or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof. Contractor hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of the Owner's actual damages at the time of contracting if Contractor fails to Substantially or Finally Complete the Work within the required time periods. C. Computation of Time Periods. When any period of time is referenced by days herein, it shall be computed to exclude the first day and include the last day of such period. If the last day of any such period falls on a Saturday 2 Construction Services Agreement:Revised 01.28.21 (v10) or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. D. Determination of Number of Days of Default. For all contracts, regardless of whether the Contract Time is stipulated in calendar days or working days, the Owner will count default days in calendar days. E. Right of Collection. The Owner has the right to apply any amounts due Contractor under this Agreement or any other agreement between Owner and Contractor, as payment on such liquidated damages due under this Agreement in Owner's sole discretion. Notwithstanding anything herein to the contrary, Owner retains its right to liquidated damages due under this Agreement even if Contractor, at Owner's election and in its sole discretion, is allowed to continue and to finish the Work, or any part of it, after the expiration of the Contract Time including granted time extensions. F. Completion of Work by Owner. In the event Contractor defaults on any of its obligations under the Agreement and Owner elects to complete the Work, in whole or in part, through another contractor or its own forces, the Contractor and its surety shall continue to be liable for the liquidated damages under the Agreement until Owner achieves Substantial and Final Completion of the Work. Owner will not charge liquidated damages for any delay in achieving Substantial or Final Completion as a result of any unreasonable action or delay on the part of the Owner. G. Final Acceptance by Owner. The Owner shall consider the Agreement complete when the Contractor has completed in its entirety all of the Work and the Owner has accepted all of the Work and notified the Contractor in writing that the Work is complete. Once the Owner has approved and accepted the Work, Contractor shall be entitled to final payment in accordance with the terms of the Contract Documents. H. Recovery of Damages Suffered by Third Parties. Contractor shall be liable to Owner to the extent Owner incurs damages from a third party as a result of Contractor's failure to fulfill all of its obligations under the Contract Documents. Owner's recovery of any delay related damages under this Agreement through the liquidated damages does not preclude Owner from recovering from Contractor any other non-delay related damages that may be owed to it arising out of or relating to this Agreement. Section 6. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed upon, attached hereto and made a part of this Agreement for Solicitation ITB# 21-7825 "NCWRF EQ #3 Odor Control Improvements-Phase 1 Construction. Exhibit A-1: Contractor's Bid Schedule Exhibit A-2: Contractor's Bid Submittal Forms and Addendums Exhibit A-3: Contractor's List of Key Personnel Exhibit B-1: Payment Bond Forms I I Not Applicable Exhibit B-2: Performance Bond Forms Not Applicable Exhibit B-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form CAO) 3 Construction Services Agreement: Revised 01.28.21 (v10) Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I:Supplemental Terms and Conditions Applicable Fl Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation ITB# 21-7825 "NCWRF EQ #3 Odor Control Improvements- Phase 1 Construction. The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system: https://www.bidsvnc.com/bidsync-cas/, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box ( ) expressly apply to the terms of this Agreement and are available through the County's on-line bidding. Exhibit J: Technical Specifications I 'Exhibit K: Permits Exhibit L: Standard Details Exhibit M: Plans and Specifications prepared by: Stantec Consulting Services Inc. Exhibit N: Environmental Health and Safety Requirements for Construction Projects Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Collier County Board of County Commissioners, FL c/o Engineering & Project Management Division 3339 Tamiami Trail East, Suite 303 Naples, FL 34112-5361 Attn: Peter Schalt, Senior Project Manager Phone: (239) 252-5343 Email: Peter.Schaltcolliercountyfl.gov B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: R2T, Inc. 580 W Crossville Rd. Suite 101 Roswell, GA 30075 Attn: George Ajy, PE / JT Khorman Phone: (561) 775-0009 / (470) 592-8408 Email: George.aivCa r2tinc.com / Jt.Kohrman@u.r2tinc.com C. Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section. 4 Construction Services Agreement: Revised 01.28.21 (v10) Section 8. PUBLIC ENTITY CRIMES. 8.1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287.133(2)( a) of the Florida Statutes which read as follows: A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 10. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11. Governing Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. 5 C'k1tu Construction Services Agreement: Revised 01.28.21 (v10) Section 15. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's procurement ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. 6 Construction Services Agreement: Revised 01.28.21 (v10) IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: TWO WITNESSES: R2T, Inc. A._(,.\- IRST WITNES itw\,\n-P trl 1/ j I By:4 rint Na e e 6 AX/ e v il 7. tZ, zoeiPrintNameandTitleDate SEC NDWITNESS Af A-L M72 --13&z Print Name Date: 7 l'' 2.02 / ATTEST: OWNER: Crystal K. Kinzel, Clerk of Courts BOARD OF COUNTY COMMISSIONERS Comptroller OF COLLIE COUNTY FLORIDA aBY. t 4--' BY: Attest as k m t'sirai Ta hair signature only: Appro e as to Form and Legality: Approved in absentia per Resolution Ass nt County Attorney 2000-149 on a c±,____, Q 9111/4\- Mark Isackson,County Manager Print Name 9?\)). r Construction Services Agreement:Revised 01.28.21 (v10) CAU, EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE FOLLOWING THIS PAGE) 8 ' t0ConstructionServicesAgreement:Revised 01.28.21 (v1) Solicitation No: 21-7825 NCWRF EQ 43 Odor Control Improvements-Phase 1 Construction Solicitation Title: Bid Due Date: May 27,2021 BIDDER NAME: R2T,Inc. BID SCHEDULE BID DESCRIPTION UNIT QTY UNIT PRICE AMOUNT ITEM l Demolition and Removal LS 1 $44,708.00 44,708.00 2 Site Work LS 1 $43,013.00 43,013.00 3 Mechanical Equipment and Piping LS 1 $80,407.00 80,407.00 4 Electrical Equipment LS I $81,423.00 81,423.00 5 Structural Work LS I $97,346.00 97,346.00 6 Erosion and Sedimentation Control LS 1 $1,728.00 1,728.00 7 Mobilization and Demobilization(Max.of PA,of Bid Items 1 through 6) LS I $5,000 5,000.00 BID SUBTOTAL 353, 625.00 8 Owner's Allowance T&M 1 70,900.00 70,900.00 TOTAL BASE BID S424,525.00 Owners Allowance-for Owners Use as Directed.This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner.Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance.Espenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change." EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM FOLLOWING THIS PAGE) 9 Construction Services Agreement: Revised 01.28.21 (v10) (' Collierer County Email: Cynthia.McCanna@colliercountyfl.gov Administrative Services Division Telephone: 239.252.8992 Procurement Services ADDENDUM#1 Date: May 7,2021 From: Cynthia McCanna,Procurement Strategist To: Interested Bidders Subject: Addendum# 1 --21-7825 NCWRF EQ#3 Odor Control Improv. -Phase I Constr. This Addendum has been issued for the following items identifying clarifications, changes,deletions, and/or additions to the scope of work, solicitation documents and/or bid schedule for the above referenced solicitation: CHANGE: The"Meeting Minutes"and "Sign-In Sheets"from the May 6,2021 Pre-Bid Meeting have been posted to BidSync. If you require additional information please post a question on our Bid Sync el,,\\u.bidznc.cpn)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. 71 5/24/2021 SignaturC-17Date R2T,Inc. Name of Firm) Yfr Corer County Email: Cynthiamccanna@colliercountyfl.gov Administrative Services Division Telephone: 239.252.8992 Procurement Services ADDENDUM#2 Date: May 14,2021 To: Interested Bidders Subject: Addendum#2 This Addendum has been issued for the following items identifying clarifications, changes, deletions, and/or additions to the scope of work, solicitation documents and/or bid schedule for the above referenced solicitation: RING 1: 21-7825-Exhibit M_bid_plans_02210128 has been replaced with 21-7825- Addendum 2-Exhibit NI - bid_plans_20210514. a. Sheet M-101: 42" Flexible Connector has been replaced with 40" Flexible Connector A 42"x40"Reducer has been added Drain Pipe Supports have been added to the above ground drain lines b. Sheet C-501 Detail 6 has been added for Drain Pipe Supports If you require additional information please post a question on our Bid Sync(N\ww-.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. 5/26/2021 Signature) 4(.1Date R2T,Inc. Name of Firm) 1 CO 1t°1" COunty Email: Cynthia.McCanna@colliercountyfl.gov Administrative Services Division Telephone: 239.252.8992 Procurement Services ADDENDUM#3 Date: May 18, 2021 From: Cynthia McCanna,Procurement Strategist To:Interested Bidders Subject: Addendum # 3 —21-7825 -NCWRF EQ#3 Odor Control Improvements-Phase 1 Constr. This Addendum has been issued for the following items identifying clarifications, changes, deletions, and/or additions to the scope of work, solicitation documents and/or bid schedule for the above referenced solicitation: Change: 1 Clarification: Review of all the questions and answers Question 1 What is the thickness of the odor control slab for demolition?(Submitted:May 6,2021 12:41:47 PM EDT) Answer 1 Per the Odor Control Pad plans from September 2015 designed by Hazen and Sawyer the odor control slab is generally 24-inches thick with several housekeeping pads,ramps,and trenches.The As Built conditions may vary from the design plan.Contractor to verify.(Answered:May 11,2021 10:39:04 AM EDT) Question 2 How long does the contractor have to remove and install the new system,not in how low the project is,but having the system offline?(Submitted:May 6,2021 12:43:16 PM EDT) Answer 2 EQ No.3 can be shut down for a maximum of 60 days and will be based on the contractor's critical path schedule.Contractor is to schedule and coordinate the commencement of the shutdown with the Plant Manager and Chief Operator.(Answered:May 11, 2021 3:38:54 PM EDT) Question 3 What are the limits of the demolition,from site visit it seems that from the gravel limits and everything inside?(Submitted:May 6,2021 12:44:31 PM EDT) Answer 3 Replace all grass areas with grass,paved areas with pavement,and gravel areas with gravel.Sod is necessary for drainage purposes.(Answered:May 10,2021 3:50:49 PM EDT) Question 4 Considering the contractor is not supplying the equipment,what liability does the contractor have that the odor control equipment meets its requirements?Will compensation be provided to the contractor if the startup process runs longer than the equipment supplier says it will?(Submitted:May 6,2021 12:47:08 PM EDT) Answer 4 We recognize there are many facets that affect the duration of equipment startups.Many of these facets can be controlled by the Contractor through proper and thorough planning.The Contract Documents include provisions for handling unforeseen conditions that may be a result of the design or existing field conditions.Any delay claims during equipment start-up will have to be evaluated on case-by-case basis by the Owner and Engineer of Record.(Answered:May 11,2021 10:42: 37 AM EDT) Question 5 Will the County remove the existing chemicals from the odor control tanks before demo?(Submitted:May 6,2021 3:01:23 PM EDT) Answer 5 The County will drain down the chemicals as necessary.(Answered:May 10,2021 3:50:49 PM EDT) Question 6 What is the purchased value for the odor control equipment that collier county has procured for this project?What is the contractor's responsibility for taking delivery and storing this equipment?(Submitted:May 13,2021 9:24: 25 AM EDT) Answer 6 The equipment cost was$881,827.The specifications are clear that the contractor is to receive,unload,store on site,and protect the equipment purchased by the Owner from EVOQUA.It is advisable to review the pertinent sections of the specifications for a clear understanding of the responsibilities of the contractor.(Answered:May 13,2021 11:11:40 AM EDT) Question 7 Can you please provide a proposed erosion control plan for this project?As there is nothing included in the drawings for this project.(Submitted:May 17,2021 11:14:52 AM EDT) Answer 7 General Note#10 on sheet G-003 identifies the Contractor's responsibility for erosion control,sheet C-500 provides standard Best Management Practice details and notes,and the specifications include erosion control measures. Specific locations for erosion control measures will be discussed in the field;however,Bidders should estimate 150-linear feet of silt fence,two inlet protection measures,and several staked haybales(Answered:May 17,2021 2:19:34 PM EDT) If you require additional information please post a question on our Bid Sync(NA,a\A.bidsvnc.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. 5/26/2021 Signature) Date R2T,Inc. Name of Firm) 0) FORM I -BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA NCWRF EQ#3 ODOR CONTROL IMPROVEMENTS—PHASE 1 CONSTRUCTION BID NO.21-7825 Full Name of Bidder R2T, Inc. Main Business Address 580 W Crossville Rd. Suite 101,Roswell,GA 30075 Place of Business 500 Village Square Crossing,Suite 202,Palm Beach Gardens,FL 33410 Telephone No. 561-775-0009 Fax No. 561-775-0092 State Contractor's License# CUC 1224943 (Underground Utility&Excavation) ;CGC057893 State of Florida Certificate of Authority Document Number F05000003590 Federal Tax Identification Number 20-2835149 DUNS# 798246919 CCR# Cage Code 4R9Z8 To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA hereinafter called the Owner) The undersigned,as Bidder declares that the only person or parties interested in this Bid as principals are those named herein, that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work,the proposed form of Agreement and all other Contract Documents and Bonds,and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents, to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract,and to do all other things required of the Contractor by the Contract Documents,and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points,and in the case where further decimal points are inadvertently provided,rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded,the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten(10)calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents.The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Construction Solicitation Doc rev 02-21-20 Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates,and Bonds in a timely manner. Upon receipt of the signed and approved agreement and Purchase Order,the undersigned proposes to commence work at the site within five(5)calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager, in writing,subsequently notifies the Contractor of a modified(later)commencement date.The undersigned further agrees to substantially complete all work covered by this Bid within three hundred twenty(320) consecutive calendar days,computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within ninety(90)consecutive calendar days after Substantial Completion,computed by excluding commencement date and including the last day of such period. Acceptance and acknowledged by an Authorize Agent Signature: c . Title: Vice Pr "sident Date: May 18, 2021 Construction Solicitation Doc rev 02-21-20 j CI:I:), FORM 2-CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT NCWRF EQ#3 ODOR CONTROL IMPROVEMENTS—PHASE l CONSTRUCTION Bid No.21-7825 Name Personnel Category Andrew Csysz Construction Superintendent Michael Steffen Project Manager William (Bim)Pope General Superintendent Construction Solicitation Doc rev 02-21-20 ti FORM 3-MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON-RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications,including compliance with Florida Statute 255.20 to provide lumber,timber and other forest products produced and manufactured in the State of Florida as long as the price,fitness and quality are equal. Exceptions(when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager,Bidder shall furnish the manufacturer named in the specification.Acceptance ofthis form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A(Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: R2T,Inc. Signature: Date: 5/18/2021 Section B(Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1. 2. 3. 4. 5. Please insert additional pages as necessary. Company_ Signature: Date Construction Solicitation Doc rev 02-21-20 FORM 4-LIST OF MAJOR SUBCONTRACTORS THIS LIST MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are"qualified"(as defined in Ordinance 2017-08 and Section 15 of Instructions to Bidders)and meet all legal requirements applicable to and necessitated by the Contract Documents,including,but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its bid offer.Further,the Owner may direct the Successful Bidder to remove/replace any Subcontractor,at no additional cost to Owner,which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner. (Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents,the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor and Address 1. Electrical Gulf States Electric- 4585 Progress Ave,Naples,FL 34104 2. Mechanical Self Perform 3. Concrete Structural Self perform 4. Site Work Self perform 5. Identify other subcontractors that represent more than 10% I&C-Rocha Controls- 5025 W Rio Vista Ave,Tampa,FL 33634 of price or that affect the critical path of the schedule Company: R2T,Inc. Signature: Date: 5/27/2021 Construction Solicitation Doc rev 02-21-20 FORM 5-STATEMENT OF EXPERIENCE OF BIDDER The Bidder is required to state below what work of similar magnitude completed within the last five (5) years is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. 1. Noonday Water Reclamation Facility Chemical Feed Improvements Cobb County Water System project name) project owner) Woodstock,GA 660 S Cobb Drive,Marietta, GA 30060 project location) Owner's address) See Attached Jake Murray,PE Project Engineer project description) Owner's contact person) title) 0/2018- 10/2019 2,237,955 770.419.6345 jake.murray@cobbcounty.org project start/completion dates) (contract value) (phone) email) PGA Wastewater Treatment Plant Blower Building, 2 Nitrified Recycle Pump Station(NRCY)and Miscellaneous Electrical Improvements Seacoast Utility Authority project name) project owner) Palm Beach Gardens,FL 4200 Hood Road,Palm Beach Gardens,FL 33410 project location) Owner's address) See Attached Brent Weidenhamer WW Department Manager project description) Owner's contact person) title) 10/2018-5/2020 5,245,490 561.627.2900 ext 1494 bweidenhamer@sua.com project start/completion dates) (contract value) (phone) email) 3 NaOCL,Biosolids,and Filter System Improvements at Tropical Farms&North Treatment Facilities Martin County Utilities project name) project owner) Stuart,FL 3473 SE Willoughby Boulevard, Stuart,FL 34996 project location) Owner's address) See Attached Darrell Schuler Project Manager project description) Owner's contact person) title) 3/2018—2/2020 4,924, 000 772.223.7957 dschuler@martin.fl.us project start/completion dates) (contract value) (phone) email) Construction Solicitation Doc rev 02-21-20 1® FORM 5-STATEMENT OF EXPERIENCE OF BIDDER 4, DEP SRF Pine Ave.Force Main Extension& PS Nos.2&4 Rehabilitation,Phase 1 City of Green Cove Springs project name) project owner) Green Cove Springs, FL 321 Walnut Street,Green Cove Springs,FL project location)Owner's address) See Attached Scott Schultz Water Utilities Director project description) Owner's contact person)title) 3/2019—3/2020 2,013,731 904.219.7540 sschultz@greencovesprings.com project completion date) (contract value) (phone) email) 5. project name) project owner) project location)Owner's address) project description) Owner's contact person)title) project completion date) (contract value) (phone) email) 6. project name) project owner) project location)Owner's address) project description) Owner's contact person)title) project completion date) (contract value) (phone) email) Company: R2T,Inc. Signature:Date: 5/24/2021 Construction Solicitation Doc rev 02-21-20 0 FORM 6-TRENCH SAFETY ACT Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act(90- 96,Laws of Florida)effective October 1, 1990.The Bidder further identifies the cost to be summarized below: Trench Safety Units of Unit Unit Extended Cost Measure Measure Quantity) Cost Description)LF,SY) Trench Box LF 190 12/LF 2280 2. 3. 4. 5. TOTAL $ 2280 Failure to complete the above may result in the Bid being declared non-responsive. Company:_......R2T,Inc. Signature: Date: 5/18/2021 Construction Solicitation Doc rev 02-21-20 FORM 7-BID BOND KNOW ALL MEN BY THESE PRESENTS, that we R2T,Inc. herein after called the Principal) and Great American Insurance Company herein called the Surety), a corporation chartered and existing under the laws of the State of Ohio with its principal offices in the city of Cincinnati and authorized to do business in the State of Florida are held and firmly bound unto the Collier County Board of Commissioners hereinafter called the Owner),in the full and just sum of Five Percent of Amount Bid dollars($ 5% good and lawful money of the United States of America,to be paid upon demand of the Owner,to which payment well and truly to be made,the Principal and the Surety bind themselves, their heirs,and executors,administrators, and assigns,jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to furnish,install,and fully complete the Work on the Project known as Bid No. 21-7825 NCWRF EQ#3 Odor Control Improvements—Phase 1 Construction. NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid,and give such bond or bonds in an amount of 100%the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient surety for the faithful performance of the Agreement and for the prompt payment of labor,materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds,and deliver to Owner the required certificates of insurance,if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of$5%of Amount Bid noted above as liquidated damages,and not as a penalty,as provided in the Bidding Documents,then this obligation shall be null and void,otherwise to remain in full force and effect. tttt h i,, IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and : null N(,+ ' 27th day of May 20 21 • r'G°Ivo/t p% R2T, Inc.Principal SEAL ' BY Seal) rest Am:rican In ra ce Com.any Surety it ORLOP J Erik McMichael 4 i' Attorney-in-Fact Seal) Q`"•• 'A"_F Countersign d No Longer Required Appointed Producing Agent for Great American Insurance Company GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 301 E 4TH STREET • CINCINNATI,OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than FOUR No.0 21343 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY,a corporation organized and existing under and by virtue of the laws of the State of Ohio,does hereby nominate,constitute and appoint the person or persons named below,each individually if more than one is named,its true and lawful attorney-in-fact,for it and in its name,place and stead to execute on behalf of the said Company,as surety,any and all bonds, undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power SUZANNE YEATMAN ALL OF ALL JENNIFER S. FREEMAN NEWMAN,GEORGIA 100,000,000 J. ERIK MCMICHAEL MICHELLE DELIGNE This Power of Attorney revokes all previous powers issued on behalf of the attorneys)-in-fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 23RD day of JULY 2019 . Attest GREAT AMERICAN INSURANCE COMPANY P i Assistant Secretaq• Divisional Senior Vice President STATE OF OHIO,COUNTY OF HAMILTON-ss: MARK VICARIO(877-377-2405) On this 23RD day of JULY 2019 ,before me personally appeared MARK VICARIO,tome known, being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company,the Company described in and which executed the above instrument;that he knows the seal of the said Company;that the seal affixed to the said instrument is such corporate seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed his name thereto by like authority. Susan A.KOf10a{• aNotaryPubic,Suite of Otdo a,-IA- My Commission Egkes 05-164420 This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9,2008. RESOLVED: That the Divisional President, the several Divisional Senior Kee Presidents, Divisional Vice Presidents and Divisonal Assistant Vice Presidents,or any one of them,be and hereby is authorized,from time to time,to appoint one or more Attorneys-in-Fact to execute on behalf of the Company, as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof•to prescribe their respective duties and the respective limits of their authority;and to revoke any such appointment at any tune. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company may be affixed by facsimile to any power of attorney or certificate of either given for the execution of any bond, undertaking,contract of suretyship, or other written obligation in the nature thereof such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C.BERAHA,Assistant Secretary of Great American Insurance Company,do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of June 9,2008 have not been revoked and are now in full force and effect. Signed and sealed this 27th day of May 2021 . N Assistant Secretary Pi(Mal rmnnt FORM 8-INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in FORM 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project, if required,to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County's separate Vendors, Contractors, Design Consultant,Subcontractors,agents and employees of each and all of them,all damages covered by property insurance provided herein,except such rights as they may have to the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Vendors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify"For any and all work performed on behalf of Collier County",or the specific solicitation number and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County,OR Collier County Government,OR Collier County.The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in FORM 8 with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self- insured retentions or deductibles under any of the below listed minimum required coverage,Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Vendor's sole responsibility. Coverage)shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation,whichever is longer. The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the County, in a like manner,within twenty-four(24)hours after receipt,of any notices of expiration, cancellation,non- renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder,Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverageW required herein,the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverageW and charge the Vendor for such coverageW purchased. If Vendor fails to reimburse the County for such costs within thirty(30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor.The County shall be under no obligation to purchase such insurance,nor shall it be responsible for the coveragefl purchased or the insurance company or companies used. The decision of the County to purchase such insurance coveragebs)shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s)shall be considered justification for the County to terminate any and all contracts. Collier County Florida Insurance and Bonding Requirements Insurance/Bond Type Required Limits 1. ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption.An application for exemption can be obtained online athttps://apps.fldfs.com/bocexempt/ 2. ® Employer's Liability $_1,000,000 single limit per occurrence 3. ® Commercial General Bodily Injury and Property Damage Liability(Occurrence Form)patterned after the $ 1,000,000 single limit per occurrence, $2,000, 000 aggregate for Bodily current ISO form Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. ® Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend,indemnify and hold harmless Collier County,its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys'fees and paralegals' fees,to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. ® Automobile Liability $_1,000,000 Each Occurrence; Bodily Injury & Property Damage. Owned/Non-owned/Hired;Automobile Included 6. ® Other insurance as Watercraft Per Occurrence noted: United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. Per Occurrence Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. Per Occurrence Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. Per Occurrence Pollution 1,000, 000 Per Occurrence Professional Liability Per claim& in the aggregate Umbrella 2,000,000 Per Occurrence Valuable Papers Insurance Per Occurrence Cyber Liability Per Occurrence Technology Errors&Omissions $ Per Occurrence 7. ® Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit,a cash bond posted with the County Clerk,or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. ® Performance and For projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide,published by A.M. Best Company,Inc. of 75 Fulton Street,New York,New York 10038. 9. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. ® Collier County must be named as"ADDITIONAL INSURED"on the Insurance Certificate for Commercial General Liability where required.This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of,the Additional Insured and the Vendor's policy shall be endorsed accordingly. 11. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number,or Project Number,or specific Project description,or must read: For any and all work performed on behalf of Collier County. 12. ® On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East,Naples,FL 34112 13. ® Thirty(30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk Insurance will be addressed by the Collier County Risk Management Division. 4/16/21 -CC Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six(6)months from the date of award. Coer County Administrative Services Department Procurement Services Division FORM 9-CONFLICT OF INTEREST AFFIDAVIT The Vendor certifies that, to the best of its knowledge and belief, the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules—The firm has not set the"ground rules"for affiliated past or current Collier County project identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and technical direction for the procurement)which appears to skew the competition in favor of my firm. Impaired objectivity —The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals/past performance of itself or a competitor,which calls into question the contractor's ability to render impartial advice to the government. Unequal access to information —The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor(or an affiliate)with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit,the contractor/vendor must provide the following: 1. All documents produced as a result of the work completed in the past or currently being worked on for the above- mentioned project;and, 2. Indicate if the information produced was obtained as a matter of public record(in the"sunshine")or through non- public(not in the"sunshine")conversation(s),meeting(s),document(s)and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified,may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below,the firm(employees, officers and/or agents)certifies,and hereby discloses,that, to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. R2T,Inc. Company Name Signature eorge Ajy,PE-Vice Pre ent riot Name and Title State of Florida County of Palm Beach The foregoing instrument was acknowledged before me by means of VI physical presence or online notarization, this.._._.25th day of May (month), 2021 (year),by George Aiy.PE name of person acknowledging). gift/Signature of Notary Public-State of Florida) Joseph Kohrman Print,Type,or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification r Ty Nota PubNc State of Florid. Type of Identification Produced p Joseph T Kohrman gG1ti Common GG 831 5 v d Expees051t0/2024 Coffer County Administrative Services Department Procurer ent SerrACAS FORM 10-VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples,Florida 34112 Dear Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith,without collusion or fraud. The Vendor hereby declares the instructions,purchase order terms and conditions,requirements,and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees,if this solicitation submittal is accepted,to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. Further,the vendor agrees that if awarded a contract for these goods and/or services,the vendor will not be eligible to compete,submit a proposal,be awarded,or perform as a sub- vendor for any future associated with work that is a result of this awarded contract. IN WITNESS WHEREOF,WE have hereunto subscribed our names on this 24th day of May 2021 in the County of Palm Beach , in the State of Florida Firm's Legal R2T, Inc. Name: Address: 500 Village Square Crossing,Suite 202 City, State,Zip Palm Beach Gardens,FL 33410 Code: Florida F05000003590 Certificate of Authority Document Number Federal Tax 20-2835149 Identification Number 4R9z8 CCR#or CAGE Code Only if Grant Funded Telephone: 561-775-0009 Email: george.ajy@r2tinc.com Signature by: t?4 „ George Ajy,PE Typed and written) Title:ice President Additional Contact Information Send payments to: R2T, Inc. required if different Company name used as payee from above) Contact name:Nadya Marinina Title: Office Manager Address: 580 W Crossville Rd. Suite 101 City, State,ZIP Roswell,GA 30075 Telephone: 770.569.7038 Email: nadya.marinina@r2tinc.com Office servicing Collier R2T,Inc. County to place orders required if different from above) Contact name: George Ajy,PE Title: Vice President Address:500 Village Square Crossing, Suite 202 City, State,ZIP Palm Beach Gardens,Fl 33410 Telephone: 561-775-0009 Email: george.ajy@r2tinc.com Secondary Contact for JT Khorman this Solicitation: Email: jt.kohrman@r2tinc.com Phone: 470.592.8408 Cciter Cova ty Administrative Services Department Procurement Ser,ices Division FORM 11-IMMIGRATION AFFIDAVIT CERTIFICATION This Affidavit is required and should be signed,notarized by an authorized principal of the firm and submitted with formal solicitation submittals. Further, Vendors are required to be enrolled in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Vendor's bid. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company which will be produced at the time of the submission of the Vendor's bid or within five(5)day of the County's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSAL/BID MAY DEEM THE VENDOR NON-RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e)of the Immigration and Nationality Act("INA"). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A(e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A(e)of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws(specifically to the 1986 Immigration Act and subsequent Amendment(s))that it is aware of and in compliance with the requirements set forth in Florida Statutes 6448.095,and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal/bid. R2T,Inc. Company Name Signature George Ajy,PE Print Name and Title State of Florida County of Palm Beach The foregoing instrument was acknowledged before me by means of filphysical presence or 0 online notarization, this 25th day of May _(month), 2021 (year),by George Ajy,PE name of person acknowledging). 7///atAr—,--..."'---- j; igna ure of N ary Public-State of Florida) Joseph Kohrman Print,Type,or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification Type of Identification Produced esv 044 Notary Public State of Florida Joseph T Kohrman My Commission GG 983198 Mora; Expires 05/10/2024 FORM 12-BIDDERS CHECKLIST IMPORTANT: No bid shall be considered unless it is made on unaltered Bid forms which are included in the Bidding Documents.Please read carefully,sign in the spaces indicated and return with your Bid. Bidder should check off each of the following items as the necessary action is completed: 1. The Bid has been signed. V 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached. 5. Any required drawings,descriptive literature,etc.have been included. 6. Any delivery information required is included. 7. The following on-line standard documents have been reviewed and accepted in BidSync: a. Construction bid instructions form b. Construction services agreement c. Purchase order terms and conditions 8. All of the following bid forms have been completed and signed: a. Bid Form(Form 1) b. Contractors Key Personnel(Form 2) c. Material Manufacturers(Form 3) d. List of Major Subcontractors(Form 4) e. Statement of Experience(Form 5) f. Trench Safety Act(Form 6) g. Bid Bond Form(Form 7) h. Insurance and Bonding Requirements(Form 8) i. Conflict of Interest Affidavit(Form 9) j. Vendor Declaration Statement(Form 10) k. Immigration Law Affidavit Certification(Form 11)MUST be signed and attached with your submittal or you MAY be DEEMED NON-RESPONSIVE 1. Signed Grant Provisions and Assurances package in its entirety, if applicable,are executed and should be included with your submittal. All forms must be executed,or you MAY be DEEMED NON-RESPONSIVE. 9. Copies of required information have been attached a. Business tax Receipt(Collier County Businesses Only) b. Company's E-Verify profile page or memorandum of understanding c. Certificate of Authority to Conduct Business in State of Florida(sunbiz.org) d. Any required professional licenses—valid and current(myfloridalicense.com) ie: General Contractors license,Underground Utility and Excavation,Builders, Trade Contractors,etc.,as applicable,requested and/or required.) e. Vendor W-9 Form 10. If required,the amount of Bid bond has been checked,and the Bid bond or cashier's check has been submitted. 11. Any addenda have been signed and acknowledgement form attached and included,or you MAY be DEEMED NON-RESPONSIVE. 12. The Bid will be uploaded in time to be received no later than the specified opening date and time,otherwise the Bid cannot be considered. x 8 Everir Company ID Number: 107167 THE E-VERIFY MEMORANDUM OF UNDERSTANDING FOR EMPLOYERS ARTICLE I PURPOSE AND AUTHORITY The parties to this agreement are the Department of Homeland Security (DHS) and the R2T, Inc. (Employer). The purpose of this agreement is to set forth terms and conditions which the Employer will follow while participating in E-Verify. E-Verify is a program that electronically confirms an employee's eligibility to work in the United States after completion of Form 1-9, Employment Eligibility Verification (Form 1-9). 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. Page 1 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 6: 411 rr. 3cR tra 11 Company ID Number: 107167 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 1-9 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 1-9 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-Verify at 888-464-4218. b. If an employee presents a DHS Form 1-551 (Permanent Resident Card), Form 1-766 Employment Authorization Document), or U.S. Passport or Passport Card to complete Form 1-9, the Employer agrees to make a photocopy of the document and to retain the photocopy with the employee's Form 1-9. The 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 1-9. 7. The Employer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. 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 1-9 that relate to its employees, or from other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 274B of the INA with respect to Form 1-9 procedures. 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 Page 2 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E-Verily Company ID Number: 107167 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 1-9 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 1-9 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 1-9 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 11.13 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 OHS 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(1)) 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 Page 3 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 gm EVenly p Company ID Number: 107167 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 OHS 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 Page 4 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 KrifEc,r,,, 1„,,.,1,,,,,,, Company ID Number: 107167 reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E-Verify, and to respond in a 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. Page 5 of 17 E-Verify MOU for Employers I Revision Date 06/01/13C(71/41 At" 9 E-VeriFy Company ID Number: 107167 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 1-9 as the basis for creating an E-Verify case for an employee assigned to a contract as long as: i. That Form 1-9 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 1-9 information either in person or in communications with the employee to ensure that the employee's Section 1, Form 1-9 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 1-9 consistent with Article II.A.6 or update the previous Form 1-9 to provide the necessary information if: i. The Employer cannot determine that Form 1-9 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 1-9 contains no SSN or is otherwise incomplete. Note: If Section 1 of Form 1-9 is otherwise valid and up-to-date and the form otherwise complies with Page 6 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 C:40 E ow eri tiaio., 4%AV. Company ID Number: 107167 Article II.C.5, but reflects documentation (such as a U.S. passport or Form 1-551) that expired after completing Form 1-9, 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 OHS 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 OHS 1. DHS agrees to provide the Employer with selected data from OHS 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 Page 7 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E.... e, Vera0.., ‘,10,,,,, hdS,SR,' Y Company ID Number: 107167 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, OHS reserves the right to require employers to take mandatory refresher tutorials. 5. OHS 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. OHS 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 OHS records) for employees who contest OHS 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 OHS determines that more than 10 days may be necessary. In such cases, OHS 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 Page 8 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 rv,\ Company ID Number: 107167 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/ Page 9 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 r43 I .i s r, /Ir,`qk' eEt.,„„, . 1 111 Company ID Number: 107167 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 1-551, Form 1-766, 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 OHS 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. Page 10 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 C4° NW 5 E....v WM Company ID Number: 107167 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 OHS. 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 OHS responsibilities under this MOU may be performed by contractor(s), and SSA and OHS may adjust verification responsibilities between each other as necessary. By separate agreement with OHS, 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 OHS or SSA policy, including but not limited to, Page 11 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Q F-Verily irk ` ' 6NI, 4. Company ID Number: 107167 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. Page 12 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 C O IIII ay ....:E n' Y Company ID Number: 107167 Approved by: Employer R2T, Inc. Name (Please Type or Print) Title Nereida Haines Signature Date Electronically Signed 03/14/2008 Department of Homeland Security—Verification Division Name (Please Type or Print) Title USCIS Verification Division Signature Date Electronically Signed 03/17/2008 Page 13 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 c 0 s-VeriFy it ihots" Company ID Number: 107167 Information Required for the E-Verify Program Information relating to your Company: R2T, Inc. Company Name 580 W. Crossville Road Suite 101 Company Facility Address Roswell, GA 30075 Company Alternate Address County or Parish FULTON Employer Identification Number 202835149 North American Industry 541 Classification Systems Code Parent Company Number of Employees 10 to 19 Number of Sites Verified for 3 Page 14 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Z 1 E t. iEl `ii Company ID Number: 107167 Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in each State: FLORIDA 1 site(s) GEORGIA 1 site(s) PENNSYLVANIA 1 site(s) C*-4,,,Page 15 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 E-Verily IiVNil Company ID Number: 107167 Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Name Nereida Haines Phone Number (770) 569-7038 ext. 108 Fax Number (770) 594-7477 Email Address nereida.haines@r2tinc.com Page 16 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 MI jy.... j; -a EVenly tiro y, : Company ID Number: 107167 Page intentionally left blank Page 17 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 C O 9 Our Licenses Ron DcSantis,Governor Halsey Beshears,Secretary r , -,. , db..sr STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD THE UNDERGROUND UTILITY&EXCAVATION CO HEREIN IS CERTIFIED UNDER THE PROVISIONS OF CHAPTER 489,FLORIDA STATUTES AJY, GEORGES I R2T,INC.a 500 VILLAGE SQUARE CROSSING SUITE#202 PALM BEACH GARDENS FL 33410 L --LICENSE NUMBER:CUC1224943 EXPIRATION DATE: AUGUST 31,2022 Always verify licenses online at MyFloridaLicense.com v e)*t;. ', '' Do not alter this document in any form. t;• i y x j_{ ', This is your license.It is unlawful for anyone other than the licensee to use this document. Ron DnSantis,Governor Halsey Beshears,Secretary f dber STATE OF FLORIDA l DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD THE GENERAL CONTRACTOR HEREIN IS CERTIFIED UNDER THE PROVISIONS OF CHAPTER 489,FLORIDA STATUTES 4 ate. %, STEFFEN, MICHAEL MARK R2T,INC. 580 WEST CROSSVILLE ROARD STE 101 ROSWELL GA 30075 LICENSE NUMBER:CGC057893 EXPIRATION DATE: AUGUST 31,2022 Always verify licenses online at MyFloridaLicense.com Do not alter this document in any form. J.' ` R4 y This is your license.It is unlawful for anyone other than the licensee to use this document.I•.)1"i. 0R[VERTOT "i®, Florida Department of State DIVISION OF CORPORATIONS orgy7 P r Department of State / Division of Corporations / Search Records / Search by Entity Name/ Detail by Entity Name Foreign Profit Corporation R2T, INC. Filing Information Document Number F05000003590 FEI/EIN Number 20-2835149 Date Filed 06/09/2005 State GA Status ACTIVE Principal Address 500 Village Square Crossing Suite 202 Palm Beach Gardens, FL 33410 Changed: 10/22/2018 Mailing Address 580 W. CROSSVILLE ROAD SUITES 101-102 ROSWELL, GA 30075 Changed: 02/07/2008 Registered Agent Name&Address CT Corporation System 1200 South Pine Island Rd Plantation, FL 33324 Name Changed: 02/14/2017 Address Changed: 02/14/2017 Officer/Director Detail Name&Address Title CPD AJY, KIMBERLY 1841 Peeler Rd Unit C Atlanta, GA 30338 Title VPST AJY,GEORGE 580 W CROSSVILLE ROAD SUITE 101 ROSWELL, GA 30075 Annual Reports Report Year Filed Date 2019 02/15/2019 2020 03/18/2020 2021 03/12/2021 Document Images 03/12/2021--ANNUAL REPORT View image in PDF format 03/18/2020--ANNUAL REPORT View image in PDF format Q2/15/2019--ANNUAL REPORT View image in PDF format 10/22/2018--AMENDED ANNUAL REPORT View image in PDF format 03/08/2018--ANNUAL REPORT View image in PDF format 02/14/2017--ANNUAL REPORT View image in PDF format 02/12/2016--ANNUAL REPORT View image in PDF format 02/2Q/2015--ANNUAL REPORT View image in PDF format 03/14/2014--ANNUAL REPORT View image in PDF format 01/07/2013--ANNUAL REPORT View image in PDF format 01/04/2012--ANNUAL REPORT View image in PDF format 01/03/2011--ANNUAL REPORT View image in PDF format 01/04/2910--ANNUAL REPORT View image in PDF format 01/08/2009--ANNUAL REPORT View image in PDF format 02/07/2008--ANNUAL REPORT View image in PDF format 01/05/2007—ANNUAL REPORT View image in PDF format 02/05/2006--ANNUAL REPORT View image in PDF format 06/09/2005--Foreign Profit View image in PDF format Flnnna Department of State.Division M Corporations S State of Florida Department of State I certify from the records of this office that R2T, INC. is a Georgia corporation authorized to transact business in the State of Florida, qualified on June 9, 2005. The document number of this corporation is F05000003590. I further certify that said corporation has paid all fees due this office through December 31, 2020, that its most recent annual report/uniform business report was filed on March 18, 2020, and that its status is active. I further certify that said corporation has not filed a Certificate of Withdrawal. Given under my hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Twenty-seventh day of May, 2020 pi.,.,...--_,,,, ,...„--7: .. ..-.% n ,x 4,.: A ca, ('Iq..: ,rL , ., .. :,. 114141141W r '. /Iliad" . , Secretwy of State Tracking Number: 6793621642CU To authenticate this certificate,visit the following site,enter this number,and then follow the instructions displayed. https://services.su nbiz.org/Filings/CertificateOfStatus/CertificateAuthentication Clo Request for Taxpayer Farrn Give Form to the Rev.November2017) Identification Number and Certification requester.Do not Department of the Treasury send to the IRS. Internal Revenue Service Go to www.irs.gov/FormW9 for instructions and the latest information. i Name(as shown on your income tax return).Name is required on this line;do not leave this line blank. R2T,Inc. 2 Business name/disregarded entity name,if different from above 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1.Check only one of the 4 Exemptions(codes apply only to car following seven boxes. certain entities,not individuals;see a instructions on page 3): o IndividuaVsole proprietor or C Corporation i S Corporation 0 Partnership Trust/estate n single-member LLC Exempt payee code(if any)ai c0 y"++15 Limited liability company.Enter the tax classilication(CSC corporation.S=S corporation,P_Pannership) p 2 Note:Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check Exemption from FATCA reporting C' an LLC if the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is d cE another LLC that is not disregarded from the owner for U.S.federal tax purposes.Otherwise,a single-member LLC that code(Ian y) is disregarded from the owner should check the appropriate box for the tax classification of its owner. V Other(see instructions)rwpr..a•arena arruer0rr ovwe,m+us: m rn 5 Address(number,street,and apt.or suite no.)See instructions. Requester's name and address(optional) 580 W.Crossville Rd,Suite 101 6 City,state,and ZIP code Roswell,GA 30075 7 List account number(s)here(optional) Part I Taxpayer Identification Number(TIN) Enter your TIN in the appropriate box.The TIN provided must match the name given on line 1 to avoid [Social security number backup withholding.For Individuals,this Is generally your social security number(SSN).However,for a resident alien,sole proprietor,or disregarded entity,see the instructions for Part I,later.For other entities,it is your employer identification number(EIN).If you do not have a number,see How to get a TIN,later. or Note:If the account is in more than one name,see the Instructions for line 1.Also see What Name and _Employer identification number Number To Give the Requester for guidelines on whose number to enter. 2 0 - 2 8 3 5 1 4 9 Part( Certification Under penalties of perjury,I certify that: 1.The number shown on this form is my correct taxpayer Identification number(or I am waiting for a number to be issued to me);and 2.I am not subject to backup withholding because:(a)I am exempt from backup withholding,or(b)I have not been notified by the Internal Revenue Service(IRS)that I am subject to backup withholding as a result of a failure to report all Interest or dividends,or(c)the IRS has notified me that I am no longer subject to backup withholding;and 3.I am a U.S.citizen or other U.S.person(defined below);and 4.The FATCA code(s)entered on this form(if any)Indicating that I am exempt from FATCA reporting is correct. Certification Instructions.You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return.For real estate transactions,item 2 does not apply.For mortgage interest paid, acquisition or abandonment of secured property,cancellation of debt,contributions to an Individual retirement arrangement(IRA),and generally,payments other than interest and dividends,you are not required to sign the certification,but you must provide your correct TIN.See the instructions for Part II,later. Sin of Here i U.S.person - oat„ 01/23/2020 y ,/- Form 1099-DIV(dividends,Including those from stocks or mutualGeneralInstruct' ns funds) Section references are to the Internal Revenue Code unles of rwise Form 1099-MISC(various types of income,prizes,awards,or gross noted. proceeds) Future developments.For the latest information about developments Form 1099-8(stock or mutual fund sales and certain other related to Form W-9 and its instructions,such as legislation enacted transactions by brokers) after they were published,go to www.irs.gov/FormW9. Form 1099-S(proceeds from real estate transactions) Purpose of Form Form 1099-K(merchant card and third party network transactions) An individual or entity(Form W-9 requester)who is required to file an Form 1098(home mortgage interest),1098-E(student loan Interest), information return with the IRS must obtain your correct taxpayer 1098-T(tuition) identification number(TIN)which may be your social security number Form 1099-C(canceled debt) SSN),Individual taxpayer identification number(MTIN),adoption Form 1099-A(acquisition or abandonment of secured property) taxpayer identification number(ATIN),or employer identification number Use Form W-9 only if you are a U.S.person(including a resident EIN),to report on an information return the amount paid to you,or other alien),to provide your correct TIN.amount reportable on an information return.Examples of information returns include,but are not limited to,the following. Ifyou do not return Form W-9 to the requester with a 7iN,you might Form 1099-INT(interest earned or paid) be subject to backup withholding.See What is backup withholding, later. Cat.No.10231X Form W-9(Rev.11- 1:40:29 PM 2/ 18/2019 Licensee Details Licensee Information Name: R2T, INC. (Primary Name) Main Address: 580 WEST CROSSVILLE ROAD SUITE 101 ROSWELL Georgia 30075 License Mailing: 580 W CROSSVILLE ROAD SUITE 101 ROSWELL GA 30075 LicenseLocation: License Information License Type:Certificate of Authorization Rank: Cert of Auth License Number: 26505 Status:Current Licensure Date: 07/15/2005 Expires: 02/28/2021 Special Qualifications Qualification Effective Alternate Names View Related License Information View License Complaint 2§.Q. ._B.l. ir...Ston.e_R.Q.ad._1.allatta.SSe.....FL„3239 .:: Email:G.o.5.tomar...C_Q.ntact...C.enter :: Customer Contact Center: 850. 487.1.395 The State of Florida is an AA/EEO employer. Copyright 2007-2010 State of Florida. Privacy Statement Under Florida law,email addresses are public records. If you do not want your email address released in response to a public records request, do not send electronic mail to this entity. Instead,contact the office by phone or by traditional mail. If you have any questions, please contact 850.487.1395. *Pursuant to Section 455.275(1), Florida Statutes,effective October 1, 2012, licensees licensed under Chapter 455, F.S. must provide the Department with an email address if they have one.The emails provided may be used for official communication with the licensee. However email addresses are public record. If you do not wish to supply a personal address, please provide the Department with an email address which can be made available to the public. EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category Andrew Csysz Construction Superintendent Michael Steffen Project Manager William (Bim) Pope General Superintendent 10 Ccel(r Construction Services Agreement: Revised 01.28.21 (v10) SURETY Bonding People And Bwinm Senor Mil July 12, 2021 The Board of County Commissioners of Collier County, FL 3295 Tamiami Trail East, Bldg C-2 Naples, FL 34112 RE: R2T, Inc. Bond No.: 2161081 —NCWRF EQ#3 Odor Control Improvements-Phase I Construction To Whom It May Concern: This letter is authorizing The Board of County Commissioners of Collier County, FL to date the above referenced Performance and Payment Bonds the same date of the Agreement/Contract(after the Agreement/Contract is executed). If you have any questions, please feel free to call. Thank you, Michelle Deligne Attorney-in-Fact for Great American Insurance Company 47 Postal Parkway•Newnan,Georgia 30263 P.O. Box 71429•Newnan,Georgia 30271-1429 770.683.1034•Fax 770.683.1035 EXHIBIT B-1: PUBLIC PAYMENT BOND ITB# 21-7825 Bond No. 2161081 Contract No. 21-7825 KNOW ALL MEN BY THESE PRESENTS: That R2T, Inc. 580 Crossville Rd.,Suite 101, Roswell,GA 30075 as Principal, and Great American Insurance Company as Surety, located at 301 East 14th St.,Cincinnati,OH 45202 Business Address) are held and firmly bound to Collier County Board of Commissioners as Obligee in the sum of Four Hundred Twenty Four Thousand Five Hundred Twenty Five and 00/100 424,525.00 for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. 11 40r- WHEREAS, Principal has entered into a contract dated as of they[ day of 20 with Obligee for NCWRF EQ#3 Odor Control Improvements-Phase I CoNruction in Collier County, FL accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 9th day of July 2021 , the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body. 11 t Construction Services Agreement:Revised 01.28.21 (v10) \ Signed, sealed and delivered in the presence of: PRINCIPAL ber I y j y R2T, Inc. 32 ......114> to GpRPORAT•4;•.4u„,.(0,,,fi kW BY: r z Witnesses as to Principal NAME: C-rewecle SEAL ITS: V. ?r._Cic(e.n- 2005 STATE OF 7 i•ORIOP‘`‘\• COUNTY OF i.//a<< rriitio- The foregoing instrument was acknowledged before me by means of ,RI physical presence or O onlinenotarizations. this /, 2 day of /,Z1,/'„/ 20,-21 , by G ty s c/ ./% R.-4.2 f2/iiit/ of a/iit .l a .4 11, corporation, on behalf of the corporation. He/she is rseonatty,,kno o me OR has produced 4 Y.. as identification and did ( did not) take an oath. My Commission Expires: 0/2 624 n e of Notary Public) NAME: /vio ls- Ol//i///, a- Legibly Printed) AFFIX OFFICIAL SEA, •j c - ss, `i mod Notary Public, State of i t)r Commission No.: 1/Ii i ft ATTEST: 11' / SURETY:Nu h o, .: Zoo ,.i'" Great American Insurance Company Y, G .,,%% Printed Name) Business Address Authorized Signature) Witnesses to Surety Printed Name) 1 2 Construction Services Agreement:Revised 01.28.21 (v1 c ' e-601,644te__ OR Suzan a eatman Attorney in act Q Attach Power of Attorney) N..,...w,, NVNSUR k J Erik McMichael Q. ;t/j Holland Bickel W p'Witnesses Printed Name) 47 Postal Parkway Newnan,GA 30263 Business Address) 800 226-4520 Telephone Number) STATE OF Georgia COUNTY OF Coweta The foregoing instrument was acknowledged before me by means of l physical presence or online notarization, this 9th day of July 20 21 , by J Erik McMichael as Attorney-in-Fact of Great American Insurance Company a Corporation corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: December 10,2022 L1(''kt Signature of Notary Public) Name: Michelle S Deligne Legibly Printed) AFFIX OFFICIAL SEAL) Notary Public, State of: Georgia k,E S. DF',• Commission No.: N/A v TAgyZ EXPIRES GEORGIA DEC.10,2022 • rgdETA CO' ' 13 (CA, Construction Services Agreement: Revised 01.28.21 (v10) ® EXHIBIT B-2: PUBLIC PERFORMANCE BOND ITB# 21-7825 Bond No. 2161081 Contract No. 21-7825 KNOW ALL MEN BY THESE PRESENTS: That R2T, Inc. 580 Crossville Rd.,Suite 101,Roswell,GA 30075 . as Principal, and Great American Insurance Company as Surety, located at 301 East 14th St.,Cincinnati,OH 45202 Business Address) are held and firmly bound to Collier County Board of Commissioners as Obligee in the sum of Four Hundred Twenty Four Thousand Five Hundred Twenty Five and 00/100 424,525.00 for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. 1"w WHEREAS, Principal has entered into a contract dated as of the 01 T day of u- 20 lat ,with Obligee for NCWRF EQ#3 Od Control Improvements-Phase I Construction in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1.Performs the Contract at the times and in the manner prescribed in the Contract; and 2.Pays Obligee any and all losses, damages, costs and attorneys'fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3.Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. This instrument shall be construed in all respects as a common law bond. It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. IN WITNESS WHEREOF, the above parties have executed this instrument this 9th day of July 2021 , the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 14 (q0) Construction Services Agreement:Revised 01.28.21 (v10) Signed, sealed and delivered in the presence of: PRINCIPAL a't....................V....,C %, 1 I tv11R2T, Inc. pRPOR•V••• 4.nikiwki BY: 4 SEALWitnessesasto'Prinital NAME: sae Ocgc I-1\ y 2005 ITS: V. ? e s;dew P(OKIOP 0‘‘•. STATE OF 1(1), ,G.(k COUNTY OF ae.(/c,i The foregoing instrument was acknowledged before me by means of f1 physical presence or online notariz ation this /,,2/( day ofit.,‘,It/20aJ , by of 6lri, " a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: Oy/8/2pa2i Signs - of Notary Public) ga4t"09s9gA004i',Flim, '9 Nam e: //AL/ ( "/ii2ir7Gc_. c.v.").it, de (Legibly Printed) AFFIX OFFICIAL SEALS c 0 r k Notary Public, State of:&ZIP/44-CA aV Commission No.: tt/ XLft OO,?L3° Q. ,.- t;'t°i 15 C Construction Services Agreement: Revised 01.28,21 (v10) ATTEST: SURETY: Great American Insurance Company Printed Name) 301 East 14th St. Cincinnati,OH 45202 Business Address) Authorized Signature) Witnesses as to Surety Printed Name) OR V ,CY (/ce NUNS Suzannnn' eatman s Attorney in Fact ttach Power of Attorney) J Erik McMichael i~ ; Witnesses Holland Bickel Printed Name) 47 Postal Parkway Newnan,GA 30263 Business Address) 800 226-4520 Telephone Number) STATE OF Georgia COUNTY OF Coweta The foregoing instrument was acknowledged before me by means of ® physical presence or online notarization, this 9th day of July 2021 by J Erik McMichael as Attorney-in-Fact of Great American Insurance Company a Corporation corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not) take an oath. My Commission Expires: December 10,2022 kj o,elletit Signature of Notary Public) a %' E S. D r- #• oTAf -.'Z Michelle S Deligne Legibly Printed) EXPIRES 7. GEORGIA DEC.10,2022 State of: Georgia AFFIX OFFICIAL SEiL) ; Notary Public, UBL\C:•; ' Commission No.: N/A l t, A CsTO" 16 C40 Construction Services Agreement:Revised 01.28.21 (v10) GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 301 E 4TH STREET • CINCINNATI, OHIO 45202 • 513-369-5000 • FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than FOUR No.0 21343 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY,a corporation organized and existing under and by virtue of the laws of the State of Ohio,does hereby nominate,constitute and appoint the person or persons named below,each individually if more than one is named,its true and lawful attorney-in-fact,for it and in its name,place and stead to execute on behalf of the said Company,as surety,any and all bonds, undertakings and contracts of suretyship,or other written obligations in the nature thereof;provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power SUZANNE YEATMAN ALL OF ALL JENNIFER S. FREEMAN NEWMAN, GEORGIA 100,000,000 J.ERIK MCMICHAEL MICHELLE DELIGNE This Power of Attorney revokes all previous powers issued on behalf of the attorney(s)-in-fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 23RD day of JULY 2019 . Attest GREAT AMERICAN INSU NCE COMPA T iNSUR hCF e 3 r Assistant Secretary Divisional Senior Vice President STATE OF OHIO,COUNTY OF HAMILTON-ss: MARK VICARIO(877- 377-2405) On this 23RD day of JULY 2019 ,before me personally appeared MARK VICARIO,to me known, being duly sworn,deposes and says that he resides in Cincinnati,Ohio,that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company,the Company described in and which executed the above instrument;that he knows the seal of the said Company;that the seal affixed to the said instrument is such corporate seal;that it was so affixed by authority of his office under the By-Laws of said Company,and that he signed his name thereto by like authority. Susan A Kohorst Notary Public,St*of Ohio a b/L My Commission Expires O5_16.2020 This Power of Attorney is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9,2008. RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents,Divisional Vice Presidents and Divisonal Assistant Vice Presidents,or any one of them, be and hereby is authorized,from time to time, to appoint one or more Attorneys-in-Fact to execute on behalf of the Company, as surety,any and all bonds,undertakings and contracts of suretyship,or other written obligations in the nature thereof to prescribe their respective duties and the respective limits of their authority;and to revoke any such appointment at any time. RESOLVED FURTHER: That the Company seal and the signature of any of the aforesaid officers and any Secretary or Assistant Secretary of the Company niav be affixed by facsimile to any power of attorney or certificate of either given.for the execution of any bond, undertaking,contract of suretyship, or other written obligation in the nature thereof such signature and seal when so used being hereby adopted by the Company as the original signature of such officer and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I,STEPHEN C.BERAHA,Assistant Secretary of Great American Insurance Company,do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of June 9,2008 have not been revoked and are now in full force and effect. Signed and sealed this 9th day of July 2021 . e 3 pJhins¢r c` Assistant Secretary S1029AG(07/18) EXHIBIT B-3: INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Contractor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Contractor waive against each other and the County's separate Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Contractor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Contractors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County", or, the specific solicitation number/contract number and title. The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Contractor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in EXHIBIT B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Contractor has any self-insured retentions or deductibles under any of the below listed minimum required coverage, Contractor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Contractor's sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Contractor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non-renewal on the part of the insurance carrier or the Contractor. The Contractor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in coverage or limits received by Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Contractor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Contractor for such coverage(s) purchased. If Contractor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due 17 Construction Services Agreement: Revised 01.28.21 (v10) Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Contractor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 18 Construction Services Agreement: Revised 01.28:21 (v10) Collier County Florida Insurance and Bonding Requirements Insurance/ Bond Type Required Limits 1. Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers' Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://apps.fldfs.com/bocexempt/ 2. Employer's Liability single limit per occurrence 3. Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the current $single limit per occurrence, $2,000,000 aggregate for Bodily Injury ISO form Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor/Consultant shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/Vendor/Consultant or anyone employed or utilized by the Contractor/Vendor/Consultant in the performance of this Agreement. 5. Automobile Liability Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6. Other insurance as Watercraft Per Occurrence noted: United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. Per Occurrence Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. Per Occurrence Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. Per Occurrence Pollution Per Occurrence Professional Liability Per claim & in the aggregate 1,000,000 per claim and in the aggregate 2,000,000 per claim and in the aggregate Project Professional Liability Per Occurrence Valuable Papers Insurance Per Occurrence 19 Construction Services Agreement: Revised 01.28.21 (v10) Cyber Liability Per Occurrence Technology Errors & Omissions Per Occurrence 7. Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. E Performance and For projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as"A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. Consultant shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Consultant shall provide County with certificates of insurance meeting the required insurance provisions. 10. Collier County must be named as"ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Contractor's policy shall be endorsed accordingly. 11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. Thirty (30) Days Cancellation Notice required. Contractor/Consultant's Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. Name of Firm Date Signature Print Name Insurance Agency Agent Name Telephone Number Construction Services Agreement: Revised 01.28.(iY EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF (COLLIER) STATE OF (FLORIDA) Before me, the undersigned authority, personally appeared who after being duly sworn, deposes and says: 1) In accordance with the Contract Documents and in consideration of $ to be received, Contractor") releases and waives for itself and it' s subcontractors, material- men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort, against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner, dated 20 for the period from to This partial waiver and release is conditioned upon payment of the consideration described above. It is not effective until said payment is received in paid funds. 2) Contractor certifies for itself and its subcontractors, material-men, successors and assigns, that all charges for labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a demand against any payment bond might be filed, shall be fully satisfied and paid upon Owner's payment to Contractor. 3) Contractor agrees to indemnify, defend and save harmless Owner from all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the performance by Contractor of the Work covered by this Release and Affidavit. 4) This Release and Affidavit is given in connection with Contractor's [monthly/final]Application for Payment No. CONTRACTOR BY: Witness ITS: President DATE: Witness Corporate Seal] STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of 0 physical presence or 0 online notarization, this day of 20 by as of a corporation, on behalf of the corporation. He/she is personally known to me OR has produced as identification and did (did not)take an oath. My Commission Expires: Signature of Notary Public) NAME: Legibly Printed) Notary Public, State of AFFIX OFFICIAL SEAL) Commissioner No.: SConstructionServicesAgreement:Revised 01.28.21 EXHIBIT D FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Commissioners (the OWNER) or Collier County Water-Sewer Owner's Project Bid No. Manager's Name: Project No. County's Division Name Purchase Order No. Submitted by Contractor Application Date: Representative: Name Contractor's Name & Payment Application No. Address: Original Contract Time:Original Contract Price: Revised Contract Time:Total Change Orders to Date: Revised Contract Amount: Total Value of Work Completed & $ Stored to Date: Retainage @5% through $Retainage @ 5% through [Insert Insert Date] date] Retainage @ Less Retainage after[Insert date] Total Earned Less Retainage Less previous payment(s) Percent Work Completed AMOUNT DUE THIS to Date: APPLICATION: Percent Contract Time Completed to Date: Liquidated Damages to $Remaining Contract Balance Be Accrued ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. Contractor's Name Contractor's Signature: Date: Type Title:Shall be signed by an authorized representative of the Contractor. Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Design Professional's Name: Signature: Date: Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Owner's Project Manager Name: Signature: Date: 22 Construction Services Agreement: Revised 01.28.21 (v10) EXHIBIT D(Continued) SCHEDULE OF VALUES Project Name: Project Number: Date: Period To: ITEM DESCRIPTION SCHEDULED WORK COMPLETED STORED TOTAL PERCENT BALANCE 5% _% TOTAL NUMBER VALUE MATERIALS COMPLETED COMPLETE TO RNISH RETAINAGE RETAINAGE RETAINAGE PREVIOUS APPLICATIONS THIS STORED reduced rate) WITHHELD THRU DATE SINCE DATE PERIOD TO DATE 41..-:::,1111111111111114 0,'.'-.,....t, ,..,. ,._,.y ;t" ` t 0r31;3'.4g4 ?mm „K mega TOTALS Explanation forthe two columns under Previous Applications: The Thru Date is where you will place all information until the contract is complete unless a release or reduction of retainage issue comes into play. If this happens,all information up to the date of the%change in retainage is placed in the Thru Date column. Information after that date is placed in the Since Date column. This states what has happened since the change in retainage. 23 N. Construction Services Agreement: Revised 01.28.21 (v10).. Exhibit D Continued) Stored Materials Record Formula: A + B -C - D = E A B C D E Balance Invoice Previously Received Previously Installed To Date Description Supplier Number Received This Period Installed This Period Install Construction Services Agreement: Revised 01.26."244A°) EXHIBIT E: CHANGE ORDER An electronic data entry form may be found at: http://bccspOl/SiteDirectory/ASD/Purchasing/Formsl/Forms/Default.aspx Change Order Form Contract#:Changers: Purchase Order#: Project*: Co ntractorWi nn Name: Project Name: Project Manager Name Department: Original ContracbW 4r Cr der Amount CTiginal BCC Approval Date;Agenda Item Current BCC Alcor mied.Amcurrt Last KC Aporcval Date Agenda Item# Current Core actAN ark Order Amount SAP Contract Expiration Date I tester) Dollar Amount of this Change DIVrO! Total Change from a iginal Amount Revised Contract On(Order Total 5 0.00 DIV 0! Change from Curent BCC Approved Amount Cumulative Changes S 0.00 0IV10 Change from Current Amount Completion Date,Description of the Task(s)Change,and Rationale for the Change Notice to Prod Original I Last Approved Revised Date Date Completion Dat Date r:ASS iMS'arye; of Days Added Select Tasks 0 Add new task(s) 0 Deletetask(s) Chsngetask(s) 0 Other eee Provide a response to the following:11 detai led and specific exp lanationlratio nale of the requested changes)to the task(s)and!or the additional days added(if requested);2.)why this change was not included in the original contract;and,3.)describe the impact if this change is not processed. Attach additional information from thz Design Professional ardor Contractor if needed. Prepared by: Dale: Project fotarager Name and Department) Acceptance of this Change Order shall coratitLte a modifica n.to contract i work order identified above and will to subject to ail the same terms and con ti{icrss as contained in the contract work order indicated above,as fully as if the same were stated in th is acceptance. The adjustment,if any,to Cite Contract shall conam.'te a full and final settlement of any and all claims of the Contactor'Vendor:Consultant,'' Des gn Prrofes s final aris ing out of or related to the charge set forth herein,including claims for im pad and delay costs. Accepted by: Date: Contractor,'Vendor:Consultant,Des i2n Profess is rtal and Name of Firm,if project applicable) Approved by: Date: Design Profes s Oral and Name of Firm.if project applicable) Approved by: Date: Procurement Professional rpi@ 25 Construction Services Agreement: Revised 01.28.21 (v10) EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. Design Professional's Project No. PROJECT: CONTRACTOR: Contract For Contract Date This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the following specified parts thereof: To OWNER And To Substantial Completion is the state in the progress of the Work when the Work (or designated portion) is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the requirements of the Contract Documents on: DATE OF SUBSTANTIAL COMPLETION A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive, and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all the Work in accordance with the Contract Documents. The items in the tentative list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance and warranties shall be as follows: 26 Construction Services Agreement: Revised 01.28.21 (v10) RESPONSIBILITIES: OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on 20 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on 20 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on 20 OWNER By: Type Name and Title Construction Services Agreement: Revised 01.28.21 (v-14 EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No.: Project No.: PO No.: Date: Contractor: The following items have been secured by the for the Project known as and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: Calendar Days. Actual Date of Substantial Completion: Final Completion Time as set forth in the Agreement: Calendar Days. Actual Final Completion Date: YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to Owner(attach to this form). 3. Effective date of General one-year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this form). 5. As-Built drawings obtained and dated: 6. Owner personnel trained on system and equipment operation. 7. Certificate of Occupancy No.: issued on attach to this form). 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11. Operating Department personnel notified Project is in operating phase. 12. All Spare Parts or Special Tools provided to Owner: 13. Finished Floor Elevation Certificate provided to Owner: 14. Other: If any of the above is not applicable, indicate by N/A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: Company Name) Signature) Typed Name &Title) By Design Professional: Firm Name) Signature) Typed Name&Title) By Owner: Department Name) Signature) Name &Title) Construction Services Agreement: Revised 01.28' ( F1.b) EXHIBIT H: GENERAL TERMS AND CONDITIONS 1.INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well-known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. Specifications are separated into divisions for convenience of reference only and shall not be interpreted as establishing divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the event of a discrepancy between or among the drawings, specifications or other Contract Document provisions, Contractor shall be required to comply with the provision which is the more restrictive or stringent requirement upon the Contractor, as determined by the Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws, fittings, fillers, hardware, accessories, trim and other parts required in connection with any portion of the Work to make a complete, serviceable, finished and first quality installation shall be furnished and installed as part of the Work, whether or not called for by the Contract Documents. 2.INVESTIGATION AND UTILITIES. 2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of satisfying itself concerning the nature and location of the Work and the general and local conditions, and particularly, but without limitation, with respect to the following: those affecting transportation, access, disposal, handling and storage of materials; availability and quality of labor; water and electric power; availability and condition of roads; work area; living facilities; climatic conditions and seasons; physical conditions at the work-site and the project area as a whole; topography and ground surface conditions; nature and quantity of the surface materials to be encountered; subsurface conditions; equipment and facilities needed preliminary to and during performance of the Work; and all other costs associated with such performance. The failure of Contractor to acquaint itself with any applicable conditions shall not relieve Contractor from any of its responsibilities to perform under the Contract Documents, nor shall it be considered the basis for any claim for additional time or compensation. 29 Construction Services Agreement: Revised 01.28.21 (v10) 2.2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub-Section 2. 2 as the "Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work. If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice. If Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3.SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 30 Construction Services Agreement: Revised 01.28.21 (v10)) limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4.PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materialmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor's Bid and any subsequently identified Subcontractors are subject to Owner's prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 4.3 Unless expressly approved by Owner in advance and in writing, said approval at Owner's sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, and such payment and storage have been agreed to by Owner in writing, the Application for Payment also shall be accompanied by a bill of sale, invoice or other documentation warranting that the Owner has received the materials and equipment free and clear of all liens, charges, security interests and encumbrances, together with evidence that the materials and equipment are covered by appropriate property insurance and other arrangements to protect Owner's interest therein, all of which shall be subject to the Owner's satisfaction. Thereafter, with each Application for Payment, Contractor also shall complete and submit to Owner as part of its Application for Payment, the Stored Materials Record attached hereto and made a part hereof as Exhibit D. 4. 4 Contractor shall submit its monthly Application for Payment to the Project Manager or his or her designee, as directed by Owner (which designee may include the Design Professional). After the date of each Application for Payment is stamped as received and within the timeframes set forth in Section 218.735 F.S., the Project Manager, or Design Professional, shall either: (1) Indicate its approval of the requested payment; (2) indicate its approval of only a portion of the requested payment, stating in writing its reasons therefore; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices in the amounts approved shall be processed and paid in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department respectively. 4.5 In the event of a total denial by Owner and return of the Application for Payment by the Project Manager, the Contractor may make the necessary corrections and re-submit the Application for Payment. The Owner shall, within ten (10) business days after the Application for Payment is 31 Construction Services Agreement: Revised 01.28.21 (v10) stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.6 Owner shall withhold retainage on the gross amount of each monthly progress payment in the amount of five percent (5%), as permitted by Section 255. 078, Florida Statutes. The foregoing does not prohibit Owner from withholding retainage at a rate less than five percent (5%) of each monthly progress payment as otherwise allowable under Section 255. 078, Florida Statutes. Any reduction in retainage below the maximum amount set forth in Section 255.078, Florida Statutes, shall be at the sole discretion of the Owner. Such retainage shall be accumulated and not released to Contractor until final payment is due unless otherwise agreed to by the Owner in accordance with Florida Statute 255.078. Any interest earned on retainage shall accrue to the benefit of the Owner. 4. 7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 4.8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor's receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner's sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub-subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub-subcontractor or supplier has been paid in full through the previous month's Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4.9 Contractor agrees and understands that funding limitations exist and that the expenditure of funds must be spread over the duration of the Project at regular intervals based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting its first monthly Application for Payment, Contractor shall prepare and submit for Project Manager's review and approval, a detailed Project Funding Schedule, which shall be updated as necessary and approved by Owner to reflect approved adjustments to the Contract Amount and Contract Time. No voluntary acceleration or early completion of the Work shall modify the time of payments to Contractor as set forth in the approved Project Funding Schedule. 4.10 Notwithstanding anything in the Contract Documents to the contrary, Contractor acknowledges and agrees that in the event of a dispute concerning payments for Work performed under this Agreement, Contractor shall continue to perform the Work required of it under this Agreement pending resolution of the dispute provided that Owner continues to pay Contractor all amounts that Owner does not dispute are due and payable. 4.11 Payments will be made for services furnished, delivered, and accepted, upon receipt and approval of invoices submitted on the date of services or within six (6) months after completion of contract. Any untimely submission of invoices beyond the specified deadline period is subject to non- payment under the legal doctrine of "laches" as untimely submitted. Time shall be deemed of the essence with respect to the timely submission of invoices under this agreement. 4.12 The County may, at its discretion, use VISA/MASTER card credit network as a payment vehicle for goods and/or services purchased as a part of this contract. The County may not accept any additional surcharges (credit card transaction fees) as a result of using the County's credit card for transactions relating to this solicitation 3 Construction Services Agreement: Revised 01.28.21 (v10 Q 5.PAYMENTS WITHHELD. 5.1 The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non- compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non-liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off-set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 6.FINAL PAYMENT. 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety's consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. Construction Services Agreement: Revised 01.28.21 (v10) 7.SUBMITTALS AND SUBSTITUTIONS. 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will 34 Construction Services Agreement: Revised 01.28.21 (v10) record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8.DAILY REPORTS, SIGNED AND SEALED AS-BUILTS AND MEETINGS. 8.1 Unless waived in writing by Owner, Contractor shall complete and submit to Project Manager on a weekly basis a daily log of the Contractor's work for the preceding week in a format approved by the Project Manager. The daily log shall document all activities of Contractor at the Project site including, but not limited to, the following: 8.1.1 Weather conditions showing the high and low temperatures during work hours, the amount of precipitation received on the Project site, and any other weather conditions which adversely affect the Work; 8.1.2 Soil conditions which adversely affect the Work; 8.1.3 The hours of operation by Contractor's and Sub-Contractor's personnel; 8.1.4 The number of Contractor's and Sub-Contractor's personnel present and working at the Project site, by subcontract and trade; 8.1.5 All equipment present at the Project site, description of equipment use and designation of time equipment was used (specifically indicating any down time); 8.1.6 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site; 8.1.8 Materials received at the Project site; 8.1.9 A list of all visitors to the Project 8.1.10 Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features Construction Services Agreement: Revised 01.28.21 (,c4 e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The As-Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As-Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8. 3 Contractor shall keep all records and supporting documentation, which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later, pursuant to Florida Public Records Law Chapter 119 and comply with specifically those contractual requirements in 119.0701(2)(a)-(b) as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Division of Communications, Government and Public Affairs 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PublicRecordRequest(a colliercountyfl.gov The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 3t? Construction Services Agreement: Revised 01.28.21 (v10) 9.CONTRACT TIME AND TIME EXTENSIONS. 9.1 Contractor shall diligently pursue the completion of the Work and coordinate the Work being done on the Project by its subcontractors and material-men, as well as coordinating its Work with all work of others at the Project Site, so that its Work or the work of others shall not be delayed or impaired by any act or omission by Contractor. Contractor shall be solely responsible for all construction means, methods, techniques, sequences, and procedures, as well as coordination of all portions of the Work under the Contract Documents, and the coordination of Owner's suppliers and contractors as set forth in Paragraph 12.2. herein. 9.2 Should Contractor be obstructed or delayed in the prosecution of or completion of the Work as a result of unforeseeable causes beyond the control of Contractor, and not due to its fault or neglect, including but not restricted to acts of Nature or of the public enemy, acts of government, fires, floods, epidemics, quarantine regulation, strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3 No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 9.4 In no event shall any approval by Owner authorizing Contractor to continue performing Work under this Agreement or any payment issued by Owner to Contractor be deemed a waiver of any right or claim Owner may have against Contractor for delay damages hereunder. 10. CHANGES IN THE WORK. 10.1 Owner shall have the right at any time during the progress of the Work to increase or decrease the Work. Promptly after being notified of a change, Contractor shall submit an itemized estimate of any cost or time increases or savings it foresees as a result of the change. Except in an emergency endangering life or property, or as expressly set forth herein, no addition or changes to the Work shall be made except upon written order of Owner, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner's express prior written approval. Failure to obtain such prior written approval for any changes will be deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change 37 Construction Services Agreement: Revised 01.28.21 (v10) Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub-subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent 15%). All compensation due Contractor and any Subcontractor or sub-subcontractor for field and home office overhead is included in the markups noted above. No markup shall be placed on sales tax, shipping or subcontractor markup. 10.5 Owner, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order or Work Directive Change. 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 10.7 Any modifications to this Contract shall be in compliance with the County procurement ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight 48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 38 Construction Services Agreement: Revised 01.28.21 (v10) 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified 39 Construction Services Agreement: Revised 01.28.21 (v10)poi party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in the Insurance and Bonding Requirements form Exhibit B-3 to the Agreement. Further, the Contractor shall at all times comply with all of the terms, conditions, requirements and obligations set forth under Exhibit B-3. 14. COMPLIANCE WITH LAWS. 14.1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing. To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended. Failure by the Contractor to comply with the laws referenced herein shall constitute a breach of this agreement and the County shall have the discretion to unilaterally terminate this agreement immediately. 14.3 Statutes and executive orders require employers to abide by the immigration laws of the United States and to employ only individuals who are eligible to work in the United States, including the requirements set forth in Florida Statute, §448.095. The Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet- based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements. The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services. Exceptions to the program: Commodity based procurement where no services are provided. Where the requirement for the affidavit is waived by the Board of County Commissioners Contractors/Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Contractor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Contractors are also required to provide the Collier County Procurement Services Division an executed affidavit certifying 40 Construction Services Agreement: Revised 01.28.21 (v10) r` 0 they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. If the Bidder/Contractor does not comply with providing both the acceptable E-Verify evidence and the executed affidavit the bidder's/Contractor's proposal may be deemed non- responsive. Additionally, Contractors shall require all subcontracted Contractors to use the E-Verify system for all purchases not covered under the "Exceptions to the program" clause above. For additional information regarding the Employment Eligibility Verification System (E-Verify) program visit the following website: http://www.dhs.gov/E-Verify. It shall be the Contractor's responsibility to familiarize themselves with all rules and regulations governing this program. Contractor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately. 15. CLEANUP AND PROTECTIONS. 15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work. At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15.2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2.3 above, any such improvements so damaged shall be restored by Contractor to the condition equal to that existing at the time of Contractor's commencement of the Work. 16. ASSIGNMENT. 16.1 Contractor shall not assign this Agreement or any part thereof, without the prior consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement, or any part herein, without the Owner's consent, shall be void. If Contractor does, with approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits. Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the 41 C Construction Services Agreement: Revised 01.28.21 (v10) `40 Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. 17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1 Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s)within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 42 Construction Services Agreement: Revised 01.28.21 (v10) 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 43 Construction Services Agreement: Revised 01.28.21 (v10) 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does not consider the Work (or designated portion) substantially complete, Project Manager shall notify Contractor in writing giving the reasons therefore. If Owner, after conferring with the Design Professional, considers the Work (or designated portion) substantially complete, Project Manager shall prepare and deliver to Contractor a Certificate of Substantial Completion which shall fix the date of Substantial Completion for the entire Work (or designated portion thereof) and include a tentative punch-list of items to be completed or corrected by Contractor before final payment. Owner shall have the right to exclude Contractor from the Work and Project site (or designated portion thereof) after the date of Substantial Completion, but Owner shall allow Contractor reasonable access to complete or correct items on the tentative punch-list. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.2 Upon receipt of written certification by Contractor that the Work is completed in accordance with the Contract Documents and is ready for final inspection and acceptance, Project Manager and Design Professional will make such inspection and, if they find the Work acceptable and fully performed under the Contract Documents shall promptly approve payment, recommending that, on the basis of their observations and inspections, and the Contractor's certification that the Work has been completed in accordance with the terms and conditions of the Contract Documents, that the entire balance found to be due Contractor is due and payable. Neither the final payment nor the retainage shall become due and payable until Contractor submits: 1) Receipt of Contractor's Final Application for Payment. 2) The Release and Affidavit in the form attached as Exhibit C. 3) Consent of surety to final payment. 4) Receipt of the final payment check list. 5) If required by Owner, other data establishing payment or satisfaction of all obligations, such as receipts, releases and waivers of liens, arising out of the Contract Documents, to the extent and in such form as may be designated by Owner. Owner reserves the right to inspect the Work and make an independent determination as to the Work's acceptability, even though the Design Professional may have issued its recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or material men supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents. Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents. If, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, 44 Construction Services Agreement: Revised 01.28.21 (v10) Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. 22. TESTS AND INSPECTIONS. 22.1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3 Contractor is responsible, without reimbursement from Owner, for re-inspection fees and costs; to the extent such re-inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22.5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 45 Construction Services Agreement: Revised 01.28.21 (v10) 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non-defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3 If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect and consequential costs attributable to the Owner's evaluation of and determination to accept defective Work. If such determination is rendered prior to final payment, a Change Order shall be executed evidencing such acceptance of such defective Work, incorporating the necessary revisions in the Contract Documents and reflecting an appropriate decrease in the Contract Amount. If the Owner accepts such defective Work after final payment, Contractor shall promptly pay Owner an appropriate amount to adequately compensate Owner for its acceptance of the defective Work. 23.5 If Contractor fails, within a reasonable time after the written notice from Project Manager, to correct defective Work or to remove and replace rejected defective Work as required by Project Manager or Owner, or if Contractor fails to perform the Work in accordance with the Contract Documents, or if Contractor fails to comply with any of the provisions of the Contract Documents, Owner may, after seven (7) days written notice to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall not be required to give notice to Contractor in the event of an emergency. To the extent necessary to complete corrective and remedial action, Owner may exclude Contractor from any or all of the Project site, take possession of all or any part of the Work, and suspend Contractor's services related thereto, take possession of Contractor's tools, appliances, construction equipment and machinery at the Project site and incorporate in the Work all materials 46 Construction Services Agreement: Revised 01.28.21 (v10) and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit A-1 is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.B, for services not rendered. 25. PROTECTION OF WORK. 25.1 Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2 Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 47 Construction Services Agreement: Revised 01.28.21 (v10) 25.3 Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight 48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1 Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1 Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1. 1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from Construction Services Agreement: Revised 01.28.21 (v( 5 damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels. 28.3. Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents. This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances while on any Owner property. Further, Employees shall not bring on to any Owner property any gun, rifle or other firearm, or explosives of any kind. 28.5 Contractor acknowledges that the Work may be progressing on a Project site which is located upon or adjacent to an existing Owner facility. In such event, Contractor shall comply with the following: 28.5.1 All Owner facilities are smoke free. Smoking is strictly prohibited; 28.5.2 All Employees shall be provided an identification badge by Contractor. Such identification badge must be prominently displayed on the outside of the Employees' clothing at all times. All Employees working at the Project site must log in and out with the Contractor each day; 28.5.3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner's property without Owner's expressed prior written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner's property, and are strictly prohibited from using any of Owner's telephones or other office equipment; 28.5.5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site. Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner's officials onsite, as said regulations may be changed from time to time; 28.5.6 All Employees shall enter and leave Owner's facilities only through the ingress and egress points identified in the site utilization plan approved by Owner or as otherwise designated, from time to time, by Owner in writing; Construction Services Agreement: Revised 01.28.21 (v` j Y 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury, economic loss or damage to Owner's facilities or personal property therein; 28.5.8 The Employees may not solicit, distribute or sell products while on Owner's property. Friends, family members or other visitors of the Employees are not permitted on Owner's property; and 28.5.9 At all times, Contractor shall adhere to Owner's safety and security regulations, and shall comply with all security requirements at Owner's facilities, as said regulations and requirements may be modified or changed by Owner from time to time. 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre-construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work. During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre-construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION. Owner has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000. To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. 31. MAINTENANCE OF TRAFFIC POLICY. For all projects that are conducted within a Collier County Right-of-Way, the Contractor shall provide and erect Traffic Control Devices as prescribed in the current edition of the Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local roadways and as prescribed in the Florida Department of Transportation's Design Standards (DS), where applicable on state roadways. These projects shall also comply with Collier County's Maintenance of Traffic Policy, #5807, incorporated herein by reference. Copies are available through Risk Management and/or Procurement Services Division, and is available on-line at colliergov.net/purchasing. The Contractor will be responsible for obtaining copies of all required manuals, MUTCD, FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to become familiar with their requirements. Strict adherence to the requirements of the Maintenance of Traffic ("MOT") policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 32. SALES TAX SAVINGS AND DIRECT PURCHASE. 32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall 50(14ConstructionServicesAgreement: Revised 01.28.21 (v10) be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below: 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work ("Direct Purchase"). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 33. SUBCONTRACTS. 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and composition of bid packages for award of subcontracts, based on the current Project Milestone Schedule, and shall supply a copy of that breakdown and composition to Owner and Design Professional for their review and approval prior to submitting its first Application for Payment. Contractor shall take into consideration such factors as natural and practical lines of severability, sequencing effectiveness, access and availability constraints, total time for completion, construction market conditions, availability of labor and materials, community relations and any other factors pertinent to saving time and costs. 33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying or providing any portion of the Work pursuant to a contract with Contractor. Contractor shall be solely responsible for and have control over the Subcontractors. Contractor shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests for Proposal, with all affected Subcontractors and shall review the costs of those proposals and advise Owner and Design Professional of their validity and reasonableness, acting in Owner's best interest, prior to requesting approval of any Change Order from Owner. All Subcontractors performing any portion of the Work on this Project must be qualified" as defined in Collier County Ordinance 2013-69, meaning a person or entity that has the capability in all respects to perform fully the Agreement requirements with respect to its portion of the Work and has the integrity and reliability to assure good faith performance. 51 Construction Services Agreement: Revised 01.28.21 (v10). 9) 33.3 In addition to those Subcontractors identified in Contractor's bid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self-performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub-subcontractor performing any portion of the Work, as well as maintain a log of all such licenses.All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman's compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third-party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will be bound. Each Subcontractor shall similarly make copies of such documents available to its sub- subcontractors. 33.5 Each Subcontractor performing work at the Project Site must agree to provide field (on-site) supervision through a named superintendent for each trade (e.g., general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in its subcontract or purchase order. In addition, the Subcontractor shall assign and name a qualified employee for scheduling direction for its portion of the Work. The supervisory employees of the Subcontractor including field superintendent, foreman and schedulers at all levels) must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years. The Subcontractor shall include a resume of experience for each employee identified by it to supervise and schedule its work. 33.6 Unless otherwise expressly waived by Owner in writing, all subcontracts and purchase orders shall provide: 33.6.1 That the Subcontractor's exclusive remedy for delays in the performance of the subcontract or purchase order caused by events beyond its control, including delays claimed to be caused by Owner or Design Professional or attributable to Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. 33.6.2 In the event of a change in the work, the Subcontractor's claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit. 52 Construction Services Agreement: Revised 01.28.21 (v10) ,°C''A® 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract price, damages, losses or additional compensation. Further, Contractor shall require all Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub-subcontracts and purchase orders. 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES. 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.6 Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs 34.1.9 Material Costs 34.1.10 Equipment Costs 34.1.11 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost-Estimates 34.1.15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 As-Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 34.1.25 Daily Progress Reports 34.1.26 Monthly Progress Reports 34.1.27 Correspondence Files 34.1.28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMIS Schedule and Updates 34.1.32 Suspense (Tickler) Files of Outstanding Requirements 53, Construction Services Agreement: Revised 01.28.21 (v10)LA0 The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 34.2 Contractor Presentations At the discretion of the County, the Contractor may be required to provide a brief update on the Project to the Collier County Board of County Commissioners, "Board", up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule to be determined by the County Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY. The Contractor is required to comply with County Ordinance 2004-52, as amended. Background checks are valid for five (5) years and the Contractor shall be responsible for all associated costs. If required, Contractor shall be responsible for the costs of providing background checks by the Collier County Facilities Management Division for all employees that shall provide services to the County under this Agreement. This may include, but not be limited to, checking federal, state and local law enforcement records, including a state and FBI fingerprint check, credit reports, education, residence and employment verifications and other related records. Contractor shall be required to maintain records on each employee and make them available to the County for at least four (4) years. All of Contractor's employees and subcontractors must wear Collier County Government Identification badges at all times while performing services on County facilities and properties. Contractor ID badges are valid for one (1) year from the date of issuance and can be renewed each year at no cost to the Contractor during the time period in which their background check is valid, as discussed below. All technicians shall have on their shirts the name of the contractor's business. The Contractor shall immediately notify the Collier County Facilities Management Division via e-mail DL-FMOPSAcolliergov.net)whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $500 per incident. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the Contractor is responsible for all costs. 36. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 37. VALUE ENGINEERING. All projects with an estimated cost of $10 million or more shall be reviewed for consideration of a Value Engineering (VE) study conducted during project development. A "project" shall be defined as the collective contracts, which may include but not be limited to: design, construction, and 54 Construction Services Agreement: Revised 01.28.21 (v1.0) construction, engineering and inspection (CEI) services. Additionally, any project with an estimated construction value of$2 million or more may be reviewed for VE at the discretion of the County. 38. ABOVEGROUND/UNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically 110 & 30/30A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NIST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid & Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing /will be storing petroleum products or hazardous materials. The contractor shall provide a 10 day and 48-hour notice to SHWMD 239-252-2508 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials/ petroleum products to the SHWMD prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor's submittal for permitting. 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner's projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owner's projects is not in the best interest of the County. 40. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision- making authority and by Owner's staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by Owner's staff person or designee who would make the presentation of any settlement reached at mediation to Owner's Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 55 Construction Services Agreement: Revised 01.28.21 (v10) EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS N/A" 56 4ConstructionServicesAgreement: Revised 01.28.21 (v10) Client#: 653633 R2TINC1 ACORDrr CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 07/29/ 2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Amber Zell Marsh&McLennan Agency LLC aco"ri,Ext):770- 683-1000 FAX, No); 770-683-1010 P.O. Box 71429 ADDRESS: amber.zell@marshmma.com 47 Postal Parkway INSURER(S)AFFORDING COVERAGE NAIC# Newnan,GA 30271-1429 INSURER A:Transportation Insurance Company 20494 INSURED INSURER B:Continental Casualty Company 20443 R2T, Inc. 580 W.Crossville Road INSURER C:Columbia Casualty Company 31127 INSURER D:The Continental Insurance Company 35289 Suites 101-102 Roswell, GA 30075 INSURERS: INSURER F: COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LTR INSR WVD POLICY NUMBER MM/DD/YYYY) (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY X X 5084059559 07/28/2021 07/28/2022 EACH OCCURRENCE 1,000, 000 CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $100,000 MED EXP(Any one person) $15,000 PERSONAL&ADV INJURY $1,000, 000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000, 000 PRO- POLICY JECT LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: D AUTOMOBILE LIABILITY X X 2095995258 07/28/2021 07/28/2022 COMBIaccidNEDent)SI rNGLELIMIT 1 000, 000Ea X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGEXAUTOSONLYXAUTOSONLYPeraccident) A x UMBRELLA LIAB X OCCUR 5084059478 07/28/2021 07/ 28/2022 EACH OCCURRENCE S6,000, 000 EXCESS LIAB CLAIMS-MADE AGGREGATE 6,000,000 DED X RETENTION$10000 B WORKERS COMPENSATION X 5084059514 07/28/2021 07/28/2022 X PER OTH- AND EMPLOYERS'LIABILITY STATUTE ER Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT 1,000,000 OFFICER/MEMBER EXCLUDED? Y N/A Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000, 000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000, 000 C Professional/Poll CZB591951191 07/28/2021 07/28/2022 $2,000, 000/$2,000,000 A Rented/Leased Eqp 5084059559 07/28/2021 07/28/2022 $2,000,000/$2,000,000 D Hired/Phys Damage 2095995258 07/ 28/2021 07/28/2022. $1,000/Comp/Coll Ded DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) GL)Additional Insured/Primary and Non-Contributory and Waiver of Subrogation per Forms CNA748580115 and CNA749870115. CAU)Additional Insured/Primary and Non-Contributory per Form CA20481013 and CNA63359GA0512. CAU)Waiver of Subrogation per Form CA04441013 WC)Waiver of Subrogation per Form WC0003130484 See Attached Descriptions) CERTIFICATE HOLDER CANCELLATION Colliers County Board of County SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Commissioners ACCORDANCE WITH THE POLICY PROVISIONS. 3295 Tamiami Trail E Naples, FL 34112 AUTHORIZED REPRESENTATIVE 1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) 1 of 2 The ACORD name and logo are registered marks of ACORD S8553191/M8552891 JNACZ DESCRIPTIONS (Continued from Page 1) Re: Project#21-7825-Job: NCWRF EQ#3 Odor Control Improvements Equipment Replacement(BL) Full certificate holder: Colliers County Board of County Commissioners, or Board of County Commissioners in Collier County, or Collier County Government, or Collier County, 30 Day Notice as per Insurer specific form to be listed upon policy issuance I SAGITTA 25.3(2016/03) 2 of 2 S8553191/M8552891 CNA CNA PARAMOUNT Primary and Noncontributory - Other Insurance Condition Endorsement This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART It is understood and agreed that the condition entitled Other Insurance is amended to add the following: Primary And Noncontributory Insurance Notwithstanding anything to the contrary, this insurance is primary to and will not seek contribution from any other insurance available to an additional insured under this policy provided that: a. the additional insured is a named insured under such other insurance; and b. the Named Insured has agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. All other terms and conditions of the Policy remain unchanged. This endorsement,which forms a part of and is for attachment to the Policy issued by the designated Insurers,takes effect on the effective date of said Policy at the hour stated in said Policy, unless another effective date is shown below, and expires concurrently with said Policy. Qm S ga EMI CNA74987XX(1-15) Policy No: 5084059559 Page 1 of 1 Endorsement No: 14 AMERICAN CASUALTY CO OF READING,PA Effective Date: 07'28.2021 Insured Name:R2T, INC. Copyright CNA All Rights Reserved Includes copyrighted material of Insurance Services Office,Inc..with its permission.