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BCC Agenda 02/27/2024 Item #16F 8 (Approve Change Order No. 3, 4, and 5 adding 106 days to project with Waypoint Contrasting, Inc. for the Collier County Emergency Service Center East Bay Enclosure))02/27/2024 EXECUTIVE SUMMARY Recommendation to approve administratively approved Change Orders No. 3, No. 4, and No. 5 adding 106 days to the project schedule and $31,786.18 to Agreement No. 22-7960 with Waypoint Contracting, Inc., for the Collier County Emergency Service Center East Bay Enclosure, and authorize the Chairman to sign the attached Change Orders. (Project No. 50390) OBJECTIVE: To approve Change Orders No. 3, No. 4, and No. 5 adding 106 days to the project schedule and $31,786.18 to Agreement No. 22-7960 with Waypoint Contracting, Inc., for the Collier County Emergency Service Center East Bay Enclosure. CONSIDERATIONS: The Board approved Agreement No. 22-7960 (the “Agreement”) with Waypoint Contracting, Inc. (“Waypoint”) for the Collier County Emergency Service Center East Bay Enclosure project on October 11, 2022 (Agenda Item No.16.C.2). This project enhances the County’s hurricane and resiliency efforts by improving the capability to store and deploy emergency response supplies, equipment, and commodities. The County’s Procurement Services Division administratively approved Change Orders No. 3, No. 4, and No.5 as authorized under the Procurement Ordinance, Section Nineteen, Contract Administration, Section 19, subsection 3.b. Change Order No. 3 reallocated funding from the Owner’s Allowance and increased the contract amount by $31,786.18 for an additional concrete beam to accommodate a revised overhead door design, the installation of revised electrical circuits to accommodate alternate HVAC equipment, extended HVAC duct branches, and elimination of fuel tanks from the project. The changes were necessary to ensure the project achieves the intended functionality. The change represents approximately 1.5% of the original contract amount. Change Order No. 4 and No. 5 provides a total of one hundred and six (106) days needed to complete the work outlined in the Agreement. Waypoint encountered substantial delays in equipment deliveries and required revisions to the original project plans. Additionally, revisions to the original project plans resulted in a series of permitting actions extending the schedule of the project after the late delivery of equipment. These approved time additions represent delays outside of the contractor’s control and were required to allow sufficient time to complete the work outlined in the Agreement. The Change Order/Amendment Summary is as follows: - Original Agreement - Board approved October 11, 2022 • Total Contract Amount: $2,083,623.30 • Total Contract Time: 270 days. - Change Order 1 - Administratively approved by Procurement on July 18, 2023. - Change Order 2 - Administratively approved by Procurement on November 14, 2023. - Change Order 3 - Administratively approved by Procurement on January 4, 2024, and pending Board approval. - Change Order 4 - Administratively approved by Procurement on December 19, 2023, and pending Board approval. - Change Order 5 - Administratively approved by Procurement on January 31, 2024, and pending Board approval. 16.F.8 Packet Pg. 936 02/27/2024 CO# AMD# Description COST TIME Justification Additive (+) Days Added New Amount 1 Utilize Owners Allowance ($2,570.64) Installation of the door to weatherproof the East Bay. 2 Utilize Owners Allowance ($169,525.34) Maintain appropriate safety profile at the emergency pedestrian exit. Addresses project requirements and overall site safety requirements. 3 Utilize remaining Owners Allowance ($17,324.32 and increase contract $31,786.18 31,786.18 AHU Electrical Circuits, HVAC Ductwork additions, delete fuel tank project element. Addresses project requirements. 4 Adds 44 days to the contract time 44 314 The contractor needed additional time to reach the current substantial completion date of 12/19/23 due to equipment delivery delays, revisions to the plans by the owner, a revised AHU delivered on 12/8/23, and the delay in receiving SDPI updated/revised drawings. 5 Adds 62 days to the contract time 62 376 The contractor needed additional time to reach the current substantial completion date of 2/1/24 due to equipment delivery delays, revisions to the plans by the owner, a revised AHU delivered on 12/8/23, and the delay in receiving SDPI updated/revised drawings. FISCAL IMPACT: This action adds $31,786.18 to the contract. Sufficient funding for this adjustment is provided in Infrastructure Sales Tax Fund 3018, Bay Enclosure at ESC Project (50390). LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This action has no impact on the Growth Management Plan. RECOMMENDATION: To approve Change Orders No. 3, No. 4, and No. 5 adding 106 days to the project schedule and $31,786.18 to Agreement No. 22-7960 with Waypoint Contracting, Inc., for the Collier County Emergency Service Center East Bay Enclosure and authorize the Chairman to sign the attached Change Orders. (Project No. 50390) Prepared by: James Morton, Senior Project Manager, Facilities Management Division 16.F.8 Packet Pg. 937 02/27/2024 ATTACHMENT(S) 1. CO#3_22-7960_Waypoint Contracting (PDF) 2. CO#4_22-7960_Waypoint Contracting (PDF) 3. CO#5_22-7960_Waypoint Contracting (PDF) 4. [Linked] 22-7960 Contract_Waypoint. (PDF) 5. WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (PDF) 6. WDC#13 CO#15 CREDIT FOR FUEL TANKS hj-r signA (PDF) 7. WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (PDF) 8. WDC#15 CO#13 ADDED WORK REVISED SHEET M101 RFI#29 hj-signA (PDF) 16.F.8 Packet Pg. 938 02/27/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.8 Doc ID: 28082 Item Summary: Recommendation to approve administratively approved Change Orders No. 3, No. 4, and No. 5 adding 106 days to the project schedule and $31,786.18 to Agreement No. 22-7960 with Waypoint Contracting, Inc., for the Collier County Emergency Service Center East Bay Enclosure, and authorize the Chairman to sign the attached Change Orders. (Project No. 50390) Meeting Date: 02/27/2024 Prepared by: Title: Operations Analyst, Senior – Facilities Management Name: Bendisa Marku 02/15/2024 9:01 AM Submitted by: Title: – Facilities Management Name: John McCormick 02/15/2024 9:01 AM Approved By: Review: Facilities Management Jennifer Belpedio Manager - Real Property Completed 02/15/2024 5:45 PM Facilities Management Tony Barone Additional Reviewer Completed 02/16/2024 4:58 PM Facilities Management John McCormick Director - Facilities Completed 02/20/2024 11:56 AM Procurement Services Sandra Srnka Level 1 Purchasing Gatekeeper Completed 02/20/2024 3:02 PM Procurement Services Sandra Srnka Procurement Director Review Completed 02/20/2024 3:04 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 02/20/2024 4:52 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/21/2024 8:38 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/21/2024 8:39 AM Community & Human Services Maggie Lopez OMB Reviewer Completed 02/21/2024 9:54 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 02/21/2024 5:41 PM Board of County Commissioners Geoffrey Willig Meeting Pending 02/27/2024 9:00 AM 16.F.8 Packet Pg. 939 16.F.8.a Packet Pg. 940 Attachment: CO#3_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.a Packet Pg. 941 Attachment: CO#3_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.a Packet Pg. 942 Attachment: CO#3_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.b Packet Pg. 943 Attachment: CO#4_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.b Packet Pg. 944 Attachment: CO#4_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.b Packet Pg. 945 Attachment: CO#4_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 946 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 947 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 948 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 949 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 950 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 951 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 952 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. 16.F.8.c Packet Pg. 953 Attachment: CO#5_22-7960_Waypoint Contracting (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Agreement No. FACILITIES MANAGEMENT DIVISION WORK DIRECTIVE CHANGE ESC EAST BAY ENCLOSURE CONTRACT # /PROJECT NAME: 22-7960 CHANGE #12 OVERHEAD CONCRETE BEAM Collier County Emergency Service Center East Bay Enclosure DATE OF ISSUANCE:01/19/2023 EFFECTIVE DATE: 08/31/2023 PO# 4500222999 OWNER: Collier County Board of Commissioners PROJECT#: 50390 CONTRACTOR: Waypoint Contracting, Inc. ENGINEER/DESIGN PROFESSIONAL: Harvard Jolly, Inc. You are directed to proceed promptly with the following change(s): Description:Furnish and install New Overhead Concrete Beam. Purpose of Work Directive Change Furnish and install new Overhead Concrete Beam in Openings where the new Overhead Doors will be installed at the North Side and South Side of the East Bay as per EOR. S&S detail provided via email on 08/29/23. Please be advised that while doing the Layout and field dimensions to install the overhead roll up doors at the north and south side of the building, several potential issues were identified that will require a concrete beam to be constructed to hold the installation of the coiling door equipment. Attachments: WAYPOINT Master Estimate Sheet 08/31/2023 RFI#23 If a claim is made that the above change(s) have affected Contract 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 Contract Price: Method of determining change in Contract Times: Unit Prices Contractor’s records Lump Sum Engineer’s record Other Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: Not To Exceed $20,000.00 Increase or decrease by -0-calendar days. RECOMMENDED: AUTHORIZED: By: By:James K. Morton, P.E., Sr. Project Manager Harvard Jolly, Inc Owner’s Representative, Facilities Management MortonJames Digitally signed by MortonJames Date: 2023.09.14 09:43:56 -04'00'J. Blayne Rose Digitally signed by J. Blayne Rose Date: 2023.09.14 15:09:06 -04'00' 16.F.8.e Packet Pg. 954 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change 16.F.8.e Packet Pg. 955 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change Project Information: 22035 Completion Time: 2/19/2024 Collier County Emergency Service Craft Hourly Rate: 43.27$ 8075 Lely Cultural, Naples, Fl, 34113 Cost Code Description Comments Quan U.P.Cost Comments 01 00 00 General Conditions Utility Usage Charges mo -$ 01515 Temporary Water - mo -$ $0.00 01511 Temporary Electricity - mo -$ $0.00 01514 Temporary Telecommunications - mo -$ $0.00 01741 Progress Cleaning 16 hrs 43.27$ $692.31 01742 Dumpsters - Trash in General 1 con 600.00$ $600.00 01412 Permit cost - ls -$ $0.00 A/E Construction Administration Srvs 00020 Architectural Design - ls -$ $0.00 00025 Engineering - ls -$ $0.00 00040 ACM/Hazmat Assessment - ls -$ $0.00 00045 Geotechnical Engineering - ls -$ $0.00 02 00 00 Existing Conditions 02210 Survey - ls 2,000.00$ $0.00 02211 Utility Marking Service - ls 900.00$ $0.00 02320 Soil Density - ls 500.00$ $0.00 02320 Concrete Testing 1 ls 500.00$ $500.00 01 00 00 General Conditions $1,792.31 Scope of Work Detailed Scope: Furnish and install Concrete Overhead Beam as outlined in S&S detail SK-3 & SK-4.3 Ea 3,000.00$ $9,000.00 Ogden Brothers Exterior Painting to Match Existing 1 ls 1,800.00$ $1,800.00 United Pro Painters SOW - ls -$ $0.00 SOW - ls -$ $0.00 SOW - ls -$ $0.00 Scope of Work $10,800.00 Total Direct Cost of the Work:$12,592.31 Overhead 5.0%$629.62 Subtotal:$13,221.92 Fee 0.0%$0.00 Subtotal:$13,221.92 01050 Bond 0.00%$0.00 00730 Builder's Risk 0.00%$0.00 GRAND TOTAL $13,221.92 $13,222.00 Math is OK Credits Credit - ls -$ $0.00 Credit - ls -$ $0.00 Credit - ls -$ $0.00 GRAND TOTAL W/CREDITS $13,221.92 SCOPE Detailed Estimate Description: Waypoint#: Location: Source: Page 1 of 1 16.F.8.e Packet Pg. 956 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change Change Order Date 8/31/2023 Estimate # 4359 Waypoint Contracting, Inc. 2470 NW 102nd Pl Suite 203 Doral, FL 33172 Project Emerg Services Ctr-... Total Ogden Brothers Construction, Inc. 1 Tom Rab Lane Fort Myers, FL 33907 Office: (239) 592-9960 Fax: (239) 592-7549 Date:__________Signature:_________________________________ Print Name:________________________________ CUSTOMER APPROVAL: Description Total Provide labor and material to construct CIP concrete beams in (2) existing openings per sketch drawings SK-3 and SK-4 dated 8-28-2023. Drill and epoxy dowels into existing beam. Form areas for new beams. Place reinforcement. Shore beams. Place concrete. Strip forms. Note: demo of existing areas not included. Labor and material Exclusions: Does not include site preparation, cap rcok removal, compacter compaction only, any further compaction if necessary will incur additional charges, engineering, silt fence, fence replacement, soil poisoning, water removal, concrete or density testing, pre-cast concrete, veneer, pre-cast cap, wall framing, pipe bollards, non-rebar structural steel (e.g. Red Iron), hardscape, trusses or other structure related lumber, truss connectors/straps, permit/inspection fees. Dumpster or debris removal. Any items not listed are not included. $9,000 $9,000 16.F.8.e Packet Pg. 957 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change <HVLG*XDWDPH/RSH] )URP7KRPDV0RRG\7KRPDVP#RJGHQEURWKHUVFRP! 6HQW7KXUVGD\$XJXVW$0 7R<HVLG*XDWDPH/RSH] &F-RUJH/RSH]WLPWLPPHU 6XEMHFW5(&ROOLHU(6&EHDPGHWDLODW2YHUKHDGGRRUV zĞƐŝĚ͕ /ĮŐƵƌĞǁĞĐĂŶĚŽƚŚĞŽŶĞďĞĂŵƉĞƌƚŚĞƐƚƌƵĐƚƵƌĂůƉůĂŶƐĚĂƚĞĚϴͲϮϴͲϮϯďǇ^ĞůĞĐƚ^ƚƌƵĐƚƵƌĂůĨŽƌΨϯϬϬϬ͘ WůĞĂƐĞĐŽŶĮƌŵƚŚĂƚƚŚŝƐƉƌŝĐĞŝƐĂĐĐĞƉƚĂďůĞĂƚǇŽƵƌĞĂƌůŝĞƐƚĐŽŶǀĞŶŝĞŶĐĞ͕ĂŶĚǁĞǁŝůůŝƐƐƵĞĂĐŚĂŶŐĞŽƌĚĞƌĨŽƌŝƚ͘ dŚĂŶŬǇŽƵ͕ dŚŽŵĂƐDŽŽĚǇ ƐƟŵĂƟŶŐĞƉĂƌƚŵĞŶƚ KŐĚĞŶƌŽƚŚĞƌƐŽŶƐƚƌƵĐƟŽŶ͕>> ϭdŽŵZĂď>ĂŶĞ &ŽƌƚDǇĞƌƐ͕&>͘ϯϯϵϬϳ KĸĐĞ͗;ϮϯϵͿϯϯϯͲϰϯϮϭ DŽďŝůĞ͗;ϮϯϵͿϰϳϬͲϳϲϭϱ dŚŝƐĞŵĂŝů͕ŝŶĐůƵĚŝŶŐĂƩĂĐŚŵĞŶƚƐ͕ŝƐĨŽƌƚŚĞĞǆĐůƵƐŝǀĞƵƐĞŽĨƚŚĞĂĚĚƌĞƐƐĞĞĂŶĚŵĂǇĐŽŶƚĂŝŶĐŽŶĮĚĞŶƟĂůŝŶĨŽƌŵĂƟŽŶ͘/Ĩ ǇŽƵŚĂǀĞƌĞĐĞŝǀĞĚƚŚŝƐŵĞƐƐĂŐĞŝŶĞƌƌŽƌ͕ƉůĞĂƐĞĂĚǀŝƐĞƚŚĞƐĞŶĚĞƌďǇƌĞƉůǇĞŵĂŝůĂŶĚŝŵŵĞĚŝĂƚĞůǇĚĞůĞƚĞĂůůĐŽƉŝĞƐ͘ &ƌŽŵ͗zĞƐŝĚ'ƵĂƚĂŵĞ>ŽƉĞǌфǇŐƵĂƚĂŵĞΛǁĂǇƉŽŝŶƚĐŝ͘ĐŽŵх ^ĞŶƚ͗dŚƵƌƐĚĂǇ͕ƵŐƵƐƚϯϭ͕ϮϬϮϯϴ͗ϰϴD dŽ͗dŚŽŵĂƐDŽŽĚǇфdŚŽŵĂƐŵΛŽŐĚĞŶďƌŽƚŚĞƌƐ͘ĐŽŵх Đ͗:ŽƌŐĞ>ŽƉĞǌфũůŽƉĞǌΛǁĂǇƉŽŝŶƚĐŝ͘ĐŽŵх ^ƵďũĞĐƚ͗&t͗ŽůůŝĞƌ^ďĞĂŵĚĞƚĂŝůĂƚKǀĞƌŚĞĂĚĚŽŽƌƐ dŚŽŵ͕ ĂŶǇŽƵƉůĞĂƐĞƉƌŽǀŝĚĞƵƐĂƉƌŝĐĞĨŽƌƚŚŝƐĐŽŶĐƌĞƚĞďĞĂŵ͍ĂůůŵĞŝĨǇŽƵŚĂǀĞĂŶǇƋƵĞƐƟŽŶƐ͕ƚŚŝƐŝƐĨŽƌĐŽůůŝĞƌĐŽƵŶƚǇ^ WƌŽũĞĐƚ͕ƚŚĂŶŬǇŽƵ͘ 5HJDUGV YESID GUATAME LOPEZ PROJECT MANAGER PMP 3555352 2470 NW 102ND Pl., Suite 203 Doral, FL 33172 O: 786.608.1406 D: 786.472.6736 16.F.8.e Packet Pg. 958 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change &ƌŽŵ͗:͘ůĂǇŶĞZŽƐĞф͘ZŽƐĞΛŚĂƌǀĂƌĚũŽůůǇ͘ĐŽŵх ^ĞŶƚ͗dƵĞƐĚĂǇ͕ƵŐƵƐƚϮϵ͕ϮϬϮϯϭ͗ϭϴWD dŽ͗zĞƐŝĚ'ƵĂƚĂŵĞ>ŽƉĞǌфǇŐƵĂƚĂŵĞΛǁĂǇƉŽŝŶƚĐŝ͘ĐŽŵх͖DŽƌƚŽŶ:ĂŵĞƐф:ĂŵĞƐ͘DŽƌƚŽŶΛĐŽůůŝĞƌĐŽƵŶƚǇĨů͘ŐŽǀх͖:ŽƌŐĞ >ŽƉĞǌфũůŽƉĞǌΛǁĂǇƉŽŝŶƚĐŝ͘ĐŽŵх ^ƵďũĞĐƚ͗&t͗ŽůůŝĞƌ^ďĞĂŵĚĞƚĂŝůĂƚKǀĞƌŚĞĂĚĚŽŽƌƐ 6HHDWWDFKHG,ZLOOLVVXHDVDIRUPDO&&' %HVDIHGXULQJWKHVWRUP 7KDQNV -%OD\QH5RVH SP EURVH#KDUYDUGMROO\FRP 7KLVHPDLOLQFOXGLQJDWWDFKPHQWVPD\LQFOXGHFRQILGHQWLDOLQIRUPDWLRQDQGPD\EHXVHGRQO\E\WKHSHUVRQRUHQWLW\WRZKLFKLWLVDGGUHVVHG,IWKHUHDGHURIWKLVHPDLOLVQRWWKHLQWHQGHGUHFLSLHQWWKH UHDGHULVKHUHE\QRWLILHGWKDWDQ\GLVVHPLQDWLRQGLVWULEXWLRQRUFRS\LQJRIWKLVHPDLOLVSURKLELWHG,I\RXKDYHUHFHLYHGWKLVHPDLOLQHUURUSOHDVHQRWLI\WKHVHQGHUE\UHSO\LQJWRWKLVPHVVDJHDQGGHOHWH WKLVHPDLOLPPHGLDWHO\ &ƌŽŵ͗^ŚĂǁŶŶĚĞƌƐŽŶфƐŚĂǁŶΛƐĞůĞĐƚƐƚƌƵĐƚƵƌĂů͘ĐŽŵх ^ĞŶƚ͗DŽŶĚĂǇ͕ƵŐƵƐƚϮϴ͕ϮϬϮϯϱ͗ϯϵWD dŽ͗:͘ůĂǇŶĞZŽƐĞф͘ZŽƐĞΛŚĂƌǀĂƌĚũŽůůǇ͘ĐŽŵх ^ƵďũĞĐƚ͗Z͗ŽůůŝĞƌ^ďĞĂŵĚĞƚĂŝůĂƚKǀĞƌŚĞĂĚĚŽŽƌƐ ^ĞĞĂƩĂĐŚĞĚ ^ŚĂǁŶŶĚĞƌƐŽŶW^ WƌĞƐŝĚĞŶƚ ϭϮϱϳϯEĞǁƌŝƚƚĂŶǇůǀĚ &ŽƌƚDǇĞƌƐ͕&>ϯϯϵϬϳ ϮϯϵͲϮϭϬͲϱϬϳϰŝƌĞĐƚ ϮϯϵͲϴϯϵͲϰϴϵϰDŽďŝůĞ &ƌŽŵ͗:͘ůĂǇŶĞZŽƐĞф͘ZŽƐĞΛŚĂƌǀĂƌĚũŽůůǇ͘ĐŽŵх ^ĞŶƚ͗DŽŶĚĂǇ͕ƵŐƵƐƚϮϴ͕ϮϬϮϯϭϮ͗ϯϱWD dŽ͗^ŚĂǁŶŶĚĞƌƐŽŶфƐŚĂǁŶΛƐĞůĞĐƚƐƚƌƵĐƚƵƌĂů͘ĐŽŵх ^ƵďũĞĐƚ͗&t͗ŽůůŝĞƌ^ďĞĂŵĚĞƚĂŝůĂƚKǀĞƌŚĞĂĚĚŽŽƌƐ +(/3 -%OD\QH5RVH SP EURVH#KDUYDUGMROO\FRP 16.F.8.e Packet Pg. 959 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change UNITED PRO PAINTERS LLC 2520 ne 5th pl Cape Coral, Fl 33909 (239) 888-2457 UNITEDPROPAINTERSLLC@G MAIL.COM To: WayPoint Contracting Inc Collier County Emergency Services Center Bay Enclouser Estimated time:1-2 days DESCRIPTION OF INTERIOR PAINTING  Cover and protect areas needed.  Caulk in areas needed.  Apply paint to four columns.  We will clean up after job is completed.  We will provide paint and materials to execute job. Proposal Amount: $1,800.00 QUOTATION 16.F.8.e Packet Pg. 960 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change UNITED PRO PAINTERS LLC 2520 ne 5th pl Cape Coral, Fl 33909 (239) 888-2457 UNITEDPROPAINTERSLLC@G MAIL.COM Remarks Sherwin Williams Paint will be provided. Acceptance of Agreement The above price, specification and conditions are hereby accepted by client. United Pro Painters LLC is authorized to execute the project as outlined in this agreement. Deposit will be made of 35% of the total amount of the proposal on start date and the rest will be paid off once job is completed. (Negotiable) 16.F.8.e Packet Pg. 961 Attachment: WDC#12 CO#16 OVERHEAD CONCRETE BEAMS 08-31-23 HJ-signA (28082 : Change Order No. 3, Change Order No. 4, Change FACILITIES MANAGEMENT DIVISION WORK DIRECTIVE CHANGE ESC EAST BAY ENCLOSURE CONTRACT # /PROJECT NAME: 22-7960 CHANGE #13 CREDIT FOR FUEL TANKS Collier County Emergency Service Center East Bay Enclosure DATE OF ISSUANCE:01/19/2023 EFFECTIVE DATE: 8/25/2023 PO# 4500222999 OWNER: Collier County Board of Commissioners PROJECT#: 50390 CONTRACTOR: Waypoint Contracting, Inc. ENGINEER/DESIGN PROFESSIONAL: Harvard Jolly, Inc. You are directed to proceed promptly with the following change(s): Description: Credit for Fuel Tanks Purpose of Work Directive Change Client has requested that the fuel tanks be eliminated from the project. A concrete slab will be provided for placement of temporary portable fuel tanks during emergencies. Attachments: Waypoint Master Estimate Sheet 08/25/2023r If a claim is made that the above change(s) have affected Contract 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 Contract Price: Method of determining change in Contract Times: Unit Prices Contractor’s records Lump Sum Engineer’s record Other Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: Not To Exceed ($13,332.00) Increase or decrease by -0- calendar days. RECOMMENDED: AUTHORIZED: By: By: James K. Morton, P.E., Sr. Project Manager Harvard Jolly, Inc Owner’s Representative, Facilities Management MortonJames Digitally signed by MortonJames Date: 2023.10.02 16:02:03 -04'00' J. Blayne Rose Digitally signed by J. Blayne Rose Date: 2023.10.03 10:03:12 -04'00' 16.F.8.f Packet Pg. 962 Attachment: WDC#13 CO#15 CREDIT FOR FUEL TANKS hj-r signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Waypoint Contracting, Inc. Powered by RedTeam ©FIXED PRICE 8/25/2023 James K Morton Collier County 3303 Tamiami Trail East Naples, FL©34112-4961 Re: Our Change Proposal©22035-15 for Credit Fuel Tanks Project: Collier County Emergency Service Center Bay Enclosure | 8075 Lely Cultural Pwky Collier County Bureau of Emergency Services Collier County Bureau of Emergency Services, 8075 Lely Cultural Pkwy, Naples, FL 34113 This Proposal is for the Change referenced above and more particularly de¡ned by the Scope of Work comprised of this Proposal, its Attachments, and other Contract Documents incorporated by reference. Therefore, we propose to change the following: Note Credit due to not installation of fuel tanks as per Owner Request via Email. Price:$ (13,332.00) Negative Thirteen Thousand Three Hundred Thirty Two Dollars and Zero Cents Time:The duration of the Work to achieve Substantial Completion will be UNCHANGED. Clari¡cation(s): None. Expiration: This Proposal shall remain open for 30 calendar day(s). Attachment(s): Additional Attachments Please contact me at 7866081406 or via e-mail jlopez@waypointci.com if you have any questions or require additional information. Regards, Waypoint Contracting, Inc. Jorge Lopez President 16.F.8.f Packet Pg. 963 Attachment: WDC#13 CO#15 CREDIT FOR FUEL TANKS hj-r signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under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f Packet Pg. 964 Attachment: WDC#13 CO#15 CREDIT FOR FUEL TANKS hj-r signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under <HVLG*XDWDPH/RSH] )URP0RUWRQ-DPHV-DPHV0RUWRQ#FROOLHUFRXQW\IOJRY! 6HQW)ULGD\-XO\$0 7R<HVLG*XDWDPH/RSH]-RUJH/RSH] &F&HVDU0XULOOR(ONLQ+HUQDQGH](GZDUGV-RQ6XPPHUV'DQ-%OD\QH5RVH1HXPDQ-RKQ 6XEMHFW):5HDG):(6&(DVW%D\(QFORVXUH3URMHFW)XHO7DQNV $WWDFKPHQWV5HDG):(6&(DVW%D\(QFORVXUH3URMHFW)XHO7DQNV ,PSRUWDQFH+LJK ŵĞĞƚŝŶŐƚŚŝƐŵŽƌŶŝŶŐǁŝƚŚĂŶĂŶĚůĂǇŶĞƌĞƐƵůƚĞĚŝŶĂĚĞĐŝƐŝŽŶƚŽĞůŝŵŝŶĂƚĞƚŚĞĨƵĞůƚĂŶŬƐĂŶĚũƵƐƚƉůĂĐĞĂƉĂĚĨŽƌ ƉŽƌƚĂďůĞƚĂŶŬƐǁŚĞŶƚŚĞƌĞŝƐĂŶĞŵĞƌŐĞŶĐǇĞǀĞŶƚ͘dŚŽƐĞĚĞƚĂŝůƐǁŝůůŶŽǁďĞǁŽƌŬĞĚŽŶĂŶĚĚĞƐŝŐŶĞĚ͘ ůƐŽ͕ĂŶĞŵƉƚǇƐƚŽƌĂŐĞďŝŶǁŝůůďĞĚĞůŝǀĞƌĞĚƚŽƚŚĞ^ƐŽƚŚĂƚĂƚĞƐƚůŝĨƚŝŶŐŝƚƵƉƚŽƚŚĞŵĞǌǌĂŶŝŶĞǁŝƚŚƚŚĞĨŽƌŬͲůŝĨƚǁŝůů ĂůůŽǁĂĐĐƵƌĂƚĞŵĞĂƐƵƌĞŵĞŶƚƐĨŽƌĐůĞĂƌĂŶĐĞƐǁŝƚŚƚŚĞĚƵĐƚƐďĞĨŽƌĞƚŚĞǇĂƌĞŝŶƐƚĂůůĞĚ͘ ,ĂǀĞĂŐŽŽĚĚĂǇ͘:ŝŵ dŚĂŶŬǇŽƵĂŶĚďĞǁĞůů͘ :ĂŵĞƐ<͘DŽƌƚŽŶ͕W ^ƌ͘WƌŽũĞĐƚDĂŶĂŐĞƌ ĞůůWŚŽŶĞ͗ϮϯϵͲϮϱϯͲϬϴϲϴ WhͲ&ĂĐŝůŝƚŝĞƐDĂŶĂŐĞŵĞŶƚŝǀŝƐŝŽŶ ƵŝůĚŝŶŐtͲϯϯϯϱdĂŵŝĂŵŝdƌĂŝůĂƐƚ EĂƉůĞƐ͕&>ϯϰϭϭϮ :ĂŵĞƐ͘ŵŽƌƚŽŶΛĐŽůůŝĞƌĐŽƵŶƚǇĨů͘ŐŽǀ &ƌŽŵ͗DŽƌƚŽŶ:ĂŵĞƐф:ĂŵĞƐ͘DŽƌƚŽŶΛĐŽůůŝĞƌĐŽƵŶƚǇĨů͘ŐŽǀх ^ĞŶƚ͗dŚƵƌƐĚĂǇ͕:ƵůǇϮϳ͕ϮϬϮϯϴ͗ϭϱD dŽ͗zĞƐŝĚ>ŽƉĞǌфǇŐƵĂƚĂŵĞΛǁĂǇƉŽŝŶƚĐŝ͘ĐŽŵх͖:ŽƌŐĞ>ŽƉĞǌфũůŽƉĞǌΛǁĂǇƉŽŝŶƚĐŝ͘ĐŽŵх ^ƵďũĞĐƚ͗&ǁĚ͗ZĞĂĚ͗&t͗^ĂƐƚĂǇŶĐůŽƐƵƌĞWƌŽũĞĐƚͲ&ƵĞůdĂŶŬƐ WůĞĂƐĞŚŽůĚƵƉŽŶƚŚĞƚĂŶŬƐĂŶĚƚŚĞďŽůůĂƌĚƐƚŝůůǁĞƐĞƚƚůĞĂŶ͛ƐƋƵĞƐƚŝŽŶƐ͘dŚĂŶŬǇŽƵ͕:ŝŵ͘ ^ĞŶƚĨƌŽŵŵǇŝWŚŽŶĞ ĞŐŝŶĨŽƌǁĂƌĚĞĚŵĞƐƐĂŐĞ͗ &ƌŽŵ͗ĚǁĂƌĚƐ:ŽŶф:ŽŶ͘ĚǁĂƌĚƐΛĐŽůůŝĞƌĐŽƵŶƚǇĨů͘ŐŽǀх ĂƚĞ͗:ƵůǇϮϲ͕ϮϬϮϯĂƚϲ͗ϰϮ͗ϭϵWDd dŽ͗DŽƌƚŽŶ:ĂŵĞƐф:ĂŵĞƐ͘DŽƌƚŽŶΛĐŽůůŝĞƌĐŽƵŶƚǇĨů͘ŐŽǀх ^ƵďũĞĐƚ͗ ZĞĂĚ͗&t͗^ĂƐƚĂǇŶĐůŽƐƵƌĞWƌŽũĞĐƚͲ&ƵĞůdĂŶŬƐ ͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺͺ hŶĚĞƌ&ůŽƌŝĚĂ>Ăǁ͕ĞͲŵĂŝůĂĚĚƌĞƐƐĞƐĂƌĞƉƵďůŝĐƌĞĐŽƌĚƐ͘/ĨǇŽƵĚŽŶŽƚǁĂŶƚǇŽƵƌĞͲŵĂŝůĂĚĚƌĞƐƐƌĞůĞĂƐĞĚ ŝŶƌĞƐƉŽŶƐĞƚŽĂƉƵďůŝĐƌĞĐŽƌĚƐƌĞƋƵĞƐƚ͕ĚŽŶŽƚƐĞŶĚĞůĞĐƚƌŽŶŝĐŵĂŝůƚŽƚŚŝƐĞŶƚŝƚǇ͘/ŶƐƚĞĂĚ͕ĐŽŶƚĂĐƚƚŚŝƐ ŽĨĨŝĐĞďǇƚĞůĞƉŚŽŶĞŽƌŝŶǁƌŝƚŝŶŐ͘ ŵĞĞƚŝŶŐƚŚŝƐŵŽƌŶŝŶŐǁŝƚŚĂŶĂŶĚůĂǇŶĞƌĞƐƵůƚĞĚŝŶĂĚĞĐŝƐŝŽŶƚŽĞůŝŵŝŶĂƚĞƚŚĞĨƵĞůƚĂŶŬƐ 16.F.8.f Packet Pg. 965 Attachment: WDC#13 CO#15 CREDIT FOR FUEL TANKS hj-r signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Estimate Date 5/18/22 Estimate # 5642 Name / Address Waypoint Contracting Inc Limreal Blanc 7955 NW 12 Street Unit# 400 Doral, FL 33126 Ship To ESC East Bay Enclosure and Improvements 8075 Lely Cultural Blvd Naples, FL 34113 Limreal 786-472-6735 P.O. No. TBD Terms Prepaid Est. Ship Date 7/6/22 FOB Our Dock Tax Thank you for the opportunity to quote!Total 5109 26th Street Columbus, NE 68601 Phone 402-942-1122 Item Description Qty Cost Total STK 250 GAL D... 250 Gallon Powder Coat-White Stock Fuel Tank 67"L x 35"W x 39"H 840 LBS Double Wall Ports: (2) 4"NPT, (7) 2"NPT UL 142 Listed ***Add Suction Tube 2 2,175.00 4,350.00 250 FTG PKG (2) 4" Emergency Vents Leak Gauge Level Gauge Lockable Venting Fuel Cap 2 385.00 770.00 Fil FR710VB FILL RITE FR710VB 19GPM, 115V AC 60HZ HIGH FLOW PUMP, 1"x 18' HOSE. 1" ULTRA HIGH FLOW AUTOMATIC NOZZLE 2 1,275.00 2,550.00 Fil 807C Fill Rite 807C 5 to 20 GPM 3 Digit Meter, Accuracy of A+/-1%, Gallon Register, Left to Right Flow 2 350.00 700.00 Fil N100DAU12G Fill Rite 1"Automatic Diesel Nozzle 1 187.00 187.00 Reelcraft FD8403...Reelcraft FD84035 OLP Hose reel with 35' of 1" Hose 2 1,550.00 3,100.00 Freight Charge Shipping R&L Quote# 1225207 1 1,675.00 1,675.00 Sales Tax Non Taxable- Out of State Sale 0.00 0.00 $13,332.00$13,332.00 16.F.8.f Packet Pg. 966 Attachment: WDC#13 CO#15 CREDIT FOR FUEL TANKS hj-r signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under FACILITIES MANAGEMENT DIVISION WORK DIRECTIVE CHANGE ESC EAST BAY ENCLOSURE CONTRACT # /PROJECT NAME: 22-7960 CHANGE #14 AHU ADDITIONAL CIRCUIT COSTS RFI#25 Collier County Emergency Service Center East Bay Enclosure DATE OF ISSUANCE:01/19/2023 EFFECTIVE DATE: 09/18/2023 PO# 4500222999 OWNER: Collier County Board of Commissioners PROJECT#: 50390 CONTRACTOR: Waypoint Contracting, Inc. ENGINEER/DESIGN PROFESSIONAL: Harvard Jolly, Inc. You are directed to proceed promptly with the following change(s): Description: Furnish and Install new AHU Circuits Purpose of Work Directive Change Furnish and Install new AHU Electrical Circuits. Original specified design for the AHU is no longer manufactured. The revised AHU being substituted requires a second 480V, 3-phase electrical circuit. Attachments: WAYPOINT Master Estimate Sheet 08/10/2023 RFI#25 AHU Circuits TLC Engineering Solutions RFI#25 Response If a claim is made that the above change(s) have affected Contract 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 Contract Price: Method of determining change in Contract Times: Unit Prices Contractor’s records Lump Sum Engineer’s record Other Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: Not To Exceed $19,300.00 Increase or decrease by -0-calendar days. RECOMMENDED: AUTHORIZED: By: By: James K. Morton, P.E., Sr. Project Manager Harvard Jolly, Inc Owner’s Representative, Facilities Management MortonJames Digitally signed by MortonJames Date: 2023.09.18 16:18:57 -04'00'J. Blayne Rose Digitally signed by J. Blayne Rose Date: 2023.10.16 14:01:47 -04'00' 16.F.8.g Packet Pg. 967 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order Waypoint Contracting, Inc. Powered by RedTeam FIXED PRICE 8/10/2023 James K Morton Collier County 3303 Tamiami Trail East Naples, FL 34112-4961 Re:Our Change Proposal 22035-12 for AHU Additional Circuit Costs Project:Collier County Emergency Service Center Bay Enclosure | 8075 Lely Cultural Pwky Collier County Bureau of Emergency Services Collier County Bureau of Emergency Services, 8075 Lely Cultural Pkwy, Naples, FL 34113 This Proposal is for the Change referenced above and more particularly dened by the Scope of Work comprised of this Proposal, its Attachments, and other Contract Documents incorporated by reference. Therefore, we propose to change the following: Furnish and install New Circuits for AHU as outlined in RFI#25 Response and approved substitution AHU submittal and wiring diagram instructions. Price:$ 18,760.06 Eighteen Thousand Seven Hundred Sixty Dollars and Six Cents Time:The duration of the Work to achieve Substantial Completion will be UNCHANGED. Clarication(s):None. Expiration:This Proposal shall remain open for 30 calendar day(s). Attachment(s):Additional Attachments Please contact me at 7866081406 or via e-mail jlopez@waypointci.com if you have any questions or require additional information. Regards, Waypoint Contracting, Inc. Jorge Lopez President 16.F.8.g Packet Pg. 968 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order Project Information: 22035 Completion Time: 2/19/2024 Collier County Emergency Service Craft Hourly Rate: 43.27$ 8075 Lely Cultural, Naples, Fl, 34113 Cost Code Description Comments Quan U.P.Cost Comments 01 00 00 General Conditions General Conditions 01141 Badging - ls -$ $0.00 01180 Per Diem/Travel/Lodging - days -$ $0.00 01305 Mobilization / Demobilization - ls -$ $0.00 01520 Field Offices - mo -$ $0.00 01520 Field Office - Setup and Removal - mo -$ $0.00 01520 Container - mo $0.00 01562 Temporary Fence - mo -$ $0.00 01523 Temporary Sanitary Facilities - mo -$ $0.00 Utility Usage Charges mo -$ 01515 Temporary Water - mo -$ $0.00 01511 Temporary Electricity - mo -$ $0.00 01514 Temporary Telecommunications - mo -$ $0.00 01741 Progress Cleaning 16 hrs 43.27$ $692.31 01742 Dumpsters - Trash in General - con 600.00$ $0.00 01412 Permit cost - ls -$ $0.00 A/E Construction Administration Srvs 00020 Architectural Design - ls -$ $0.00 00025 Engineering 1.00 ls 1,500.00$ $1,500.00 Final As Builts Additional Work 00040 ACM/Hazmat Assessment - ls -$ $0.00 00045 Geotechnical Engineering - ls -$ $0.00 02 00 00 Existing Conditions 02210 Survey - ls 2,000.00$ $0.00 02211 Utility Marking Service 1 ls 900.00$ $900.00 02320 Soil Density - ls 500.00$ $0.00 02320 Concrete Testing - ls 500.00$ $0.00 01 00 00 General Conditions $3,092.31 Scope of Work Detailed Scope: Furnish and install New Circuits for AHU as per RFI #25 Response.1 Ea 11,323.56$ $11,323.56 Hypower(Price Without Materials) Rental Scisorlift 26 Ft 2 Week 526.00$ $1,052.00 Home depot 2" Sleeve Kit Round 1 Ea 66.55$ $66.55 Grainger Fire Barrier 3M Rated Foam 1 Ea 748.34$ $748.34 Grainger SOW - ls -$ $0.00 SOW - ls -$ $0.00 Scope of Work $13,190.45 Total Direct Cost of the Work:$16,282.76 Overhead 5.0%$814.14 Subtotal:$17,096.90 Tax Materials $530.79 Hy Power Mark Up $1,132.37 Fee 0.0%$0.00 Subtotal:$18,760.06 01050 Bond 0.00%$0.00 00730 Builder's Risk 0.00%$0.00 GRAND TOTAL $18,760.06 $18,760.00 Math is OK Credits Credit - ls -$ $0.00 Credit - ls -$ $0.00 Credit - ls -$ $0.00 GRAND TOTAL W/CREDITS $18,760.06 SCOPE Detailed Estimate Description: Waypoint#: Location: Source: Page 1 of 1 16.F.8.g Packet Pg. 969 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order Nw Confidential 8821 Business Park Drive Suite 408 Fort Myers, FL 33912 C: (954) 540-6832 Date: August 11, 2023 Proposal: CC EOC West Bay Garage Enclosure Company Name: Waypoint Contracting, Inc Attention: Yesid Lopez We are pleased to submit our Price Proposal Pages 1 through 3 to furnish and install the electrical system components described in greater detail herein at the construction project referenced below. We guarantee that all equipment and material except as herein otherwise noted, shall be new and conform to standards specified by these documents. PROJECT INFORMATION: Project: Revise power wiring to new AHU from (1) 50A 3P circuit to (1) 100A 3P circuit for the heater and (1) 20A 3P circuit for the VFD. Pricing: $ 14,343.77 SCOPE CLARIFICATIONS: Included: 1. Provide (1) 100A 3P feeder from L1C to the AHU location for heater wiring. 2. Provide (1) 50A 3P feeder from L1C to the AHU location for motor wiring. 3. Provide (1) 100A 3P & (1) 20A 3P fused NEMA 3R Disconnects at unit. 4. Provide (1) 100A 3P & (1) 20A 3P breaker for the panel. 5. Deduct the original estimated value for the original 50A 3P circuit. 6. All installations will comply with all local and federal codes along with authorities having jurisdiction under National Electrical Code compliance. Excluded: 1. Fire alarm equipment, wiring & terminations for duct smoke detectors. 2. Overtime, shiftwork and holiday work are not included. Change Request PCO #5(R1) 16.F.8.g Packet Pg. 970 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order WO 5999 Page 2 of 3 August 11, 2023 8821 Business Park Drive Suite 408 Fort Myers, FL 33912 C: (954) 540-6832 Confidential OTHER TERMS & CONDITIONS: Final payment shall be due within THIRTY (30) days from billing of invoice. This price is good for TEN (10) days, after which time, might be subjected to escalation. This Agreement constitutes the entire agreement between the parties hereto and supersedes all prior negotiations, representations and agreements, either written or oral, with respect to the subject matter hereof. This Agreement may only be changed with a fully executed scope of work agreement change order and no terms or provisions hereof may be waived by Waypoint Contracting, Inc. except in writing signed by its duly authorized officer or agent. All price negotiations and agreements for this job are merged into this Agreement. The said parties for themselves, their heirs, executors, administrators, successors and assigns, in signing below, do hereby agree to the full performance of the covenants herein contained. By executing this scope of work agreement, your company commits to pay the funds for the scope specified above for the stated price herein in addition to any subsequent change orders to this scope of work agreement fully executed by both parties. Hypower’s obligation to pay, provide releases from and defend against liens or claims by its subs and vendors is limited to the extent of payments timely received from the Contractor/Owner Hypower will provide partial releases in support of applications for payment that are conditioned upon receipt of the payment being requested and that preserve its right to payment for amounts not being paid in the current application (i.e. requests for ch ange order, claims, etc.) which shall be listed on an attachment to the release The contract will include a mutual waiver of consequential and indirect damages Hypower will indemnify and defend the Contractor/Owner against claims by third parties in proportion to (to the extent) Hypower proximately caused the event or circumstances giving rise to the claim or liability Liquidated damages are the only damages for delay Hypower will receive notice and the opportunity to commence a reasonable cure in the event of default The qualifications, assumptions and exclusions in this proposal control in the event they conflict or are inconsistent with any other language in the contract entered between Hypower and the Contractor/Owner. Hypower’s role shall be exclusively that of a contractor. No activity by Hypower shall include the provision of professional engineering or design services or an assumption of risk or responsibility as a design professional. Please acknowledge your acceptance and agreement by signing this letter and returning it to this office within ten (10) days of your receipt of this letter . 16.F.8.g Packet Pg. 971 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order WO 5999 Page 3 of 3 August 11, 2023 8821 Business Park Drive Suite 408 Fort Myers, FL 33912 C: (954) 540-6832 Confidential Thank you, Richard Kelleher Division Manager – West Coast Fort Myers, Florida AGREED and ACCEPTED: _________________ Name (print) ____________________________ Name (sign) ____________________________ Title ____________________________ Date 16.F.8.g Packet Pg. 972 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order CHANGE NOTICE CCN #5 Date:8/22/2023 Project Name:Collier County Emergency Service Center Bay Enclosure Project Number:22035 Page Number:1 Client Address: Waypoint Contracting Contact: Yesid Lopez 2470 NW 102nd Place Doral, FL 33172 Itemized Breakdown Description QtyTrade Price U Net PriceDB LaborLabor U Total Mat.Total Hrs. 3/4" CONDUIT - EMT 90 198.77 C 198.77 4.00 4.00 C 178.89 3.60 1 1/4" CONDUIT - EMT 50 522.55 C 522.55 5.88 5.88 C 261.27 2.94 1 1/4" ELBOW 90 DEG - EMT 3 3,215.00 C 3,215.00 37.50 37.50 C 96.45 1.13 3/4" CONN SS STL - EMT 6 395.09 C 395.09 12.50 12.50 C 23.71 0.75 1 1/4" CONN SS STL - EMT 2 1,220.90 C 1,220.90 17.50 17.50 C 24.42 0.35 3/4" COUPLING SS STL - EMT 9 464.31 C 464.31 5.00 5.00 C 41.79 0.45 1 1/4" COUPLING SS STL - EMT 8 1,368.07 C 1,368.07 8.13 8.13 C 109.45 0.65 1 1/4" BUSHING - PLASTIC 2 105.10 C 105.10 4.88 4.88 C 2.10 0.10 1/2" BUSHING GRDG INSUL 150 DEG - STEEL 2 1,546.79 C 1,546.79 2.63 2.63 C 30.94 0.05 3/4" BUSHING GRDG INSUL 150 DEG - STEEL 1 1,638.61 C 1,638.61 3.50 3.50 C 16.39 0.04 1 1/4" BUSHING GRDG INSUL 150 DEG - STEEL 1 2,195.27 C 2,195.27 6.88 6.88 C 21.95 0.07 3/4" Light Duty Support 9 743.04 C 743.04 10.00 10.00 C 66.87 0.90 1-1/4" Light Duty Support 5 1,080.32 C 1,080.32 15.00 15.00 C 54.02 0.75 1/2" FLEX - LIQUIDTIGHT METALLIC - GRAY 6 297.00 C 297.00 4.88 4.88 C 17.82 0.29 3/4" FLEX - LIQUIDTIGHT METALLIC - GRAY 3 417.00 C 417.00 6.19 6.19 C 12.51 0.19 1 1/4" FLEX - LIQUIDTIGHT METALLIC - GRAY 3 861.00 C 861.00 11.13 11.13 C 25.83 0.33 1/2" CONN STRAIGHT - LIQUIDTIGHT DIECAST 2 913.54 C 913.54 18.75 18.75 C 18.27 0.38 3/4" CONN STRAIGHT - LIQUIDTIGHT DIECAST 1 1,317.88 C 1,317.88 21.25 21.25 C 13.18 0.21 1 1/4" CONN STRAIGHT - LIQUIDTIGHT DIECAST1 4,178.18 C 4,178.18 25.00 25.00 C 41.78 0.25 1/2" CONN 90 DEG - LIQUIDTIGHT DIECAST 2 1,546.14 C 1,546.14 18.75 18.75 C 30.92 0.38 3/4" CONN 90 DEG - LIQUIDTIGHT DIECAST 1 2,398.36 C 2,398.36 21.25 21.25 C 23.98 0.21 1 1/4" CONN 90 DEG - LIQUIDTIGHT DIECAST 1 9,072.98 C 9,072.98 25.00 25.00 C 90.73 0.25 #12 THHN BLACK 195 1,216.59 M 1,216.59 6.44 6.44 M 237.24 1.26 # 3 THHN BLACK 195 11,449.49 M 11,449.49 14.88 14.88 M 2,232.65 2.90 #12 THHN GREEN 65 1,216.59 M 1,216.59 6.44 6.44 M 79.08 0.42 # 6 THHN GREEN 65 5,931.93 M 5,931.93 11.13 11.13 M 385.58 0.72 4 11/16x 2 1/8" SQ BOX COMB KO 2 5,176.64 C 5,176.64 31.25 31.25 C 103.53 0.63 4 11/16" SQ BLANK COVER 2 1,868.72 C 1,868.72 3.13 3.13 C 37.37 0.06 20A 3P BREAKER - NEMA 1 1 185.00 E 185.00 1.38 1.38 E 185.00 1.38 100A 3P BREAKER - NEMA 1 1 275.00 E 275.00 2.00 2.00 E 275.00 2.00 30A 600V DSN SW FUSIBLE - NEMA 3R 1 1,314.72 E 1,314.72 1.50 1.50 E 1,314.72 1.50 100A 600V DSN SW FUSIBLE - NEMA 3R 1 2,258.19 E 2,258.19 2.63 2.63 E 2,258.19 2.63 20A FUSE 600V ONE TIME CLASS RK1 3 106.00 E 106.00 0.05 0.05 E 318.00 0.15 70A FUSE 600V ONE TIME CLASS RK1 3 484.36 E 484.36 0.09 0.09 E 1,453.08 0.27 ORIGINAL 16.F.8.g Packet Pg. 973 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order CHANGE NOTICE CCN #5 Date:8/22/2023 Project Name:Collier County Emergency Service Center Bay Enclosure Project Number:22035 Page Number:2 Client Address: Waypoint Contracting 2470 NW 102nd Place Doral, FL 33172 Description QtyTrade Price U Net PriceDB LaborLabor U Total Mat.Total Hrs. DEDUCT FROM ESTIMATE -1 2,500.00 E 2,500.00 0.00 6.00 E -2,500.00 -6.00 Totals 741 7,582.71 22.17 Summary General Materials 7,582.71 Material Tax (@ 7.000 %) 530.79 Total Material 8,113.50 JOURNEYMAN (22.17 Hrs @ $135.00) 2,992.95 FOREMAN @ 25%(5.54 Hrs @ $135.00) 747.90 Subtotal 11,854.35 Overhead (@ 10.000 %) 1,185.44 Markup (@ 10.000 %) 1,303.98 Subtotal 14,343.77 Final Amount $14,343.77 CONTRACTOR CERTIFICATION Name: Date: Signature: I hereby certify that this quotation is complete and accurate based on the information provided. CLIENT ACCEPTANCE CCN #5 Final Amount:$14,343.77 Name: Date: Signature: Change Order #: I hereby accept this quotation and authorize the contractor to complete the above described work. ORIGINAL Note Credit to Owner 16.F.8.g Packet Pg. 974 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order STI Sleeve Kit: Round, 2 in Overall Ht, 2 in Overall Lg, 2.5 in Overall Wd, Cable Item 1FET8 Mfr. Model FS201 Product Details Catalog Page 1835 Brand STI Color Silver Expansion Temperature 230 °F Fire Rating 1 hr; 1 to 2 hr; 2 hr; 3 hr; 30 min; 4 hr; Not Rated For Use On Cable Includes (2) Gaskets; (2) Plates; Labels; Putty Bar; Steel Sleeve Includes Mounting Hardware Yes Maximum Service Temperature 120 °F Minimum Service Temperature 120 °F Overall Height 2 in Overall Length 2 in Overall Width 2.5 in Thickness 0.06 in Usage Location Fire-Rated Walls and Floors Manufacturer Part Number FS201 Fire Rating Time Up to 4 hr Passthrough Shape Round Mounting Plates Included Two Plates Firestop Product Type Putty Sleeves For Walls and Floors Compliance & Restrictions Documents Firestop Passthroughs & Collars /STI Sleeve Kit: Round, 2 in Overall Ht… Compare $66.55 / each Ship to 33101 | Change Shipping Weight 3.26 lbs Ship Availability Terms Web Price 1 Add to Cart Ship Pickup Expected to arrive Tue. Sep 05. Add to List This item is manufactured or supplied by a small, minority, woman, veteran or disadvantaged business. Technical Data Sheet Brochure Installation Guide Qty 16.F.8.g Packet Pg. 975 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under 3M Fire Barrier Sealant: Caulk, Maroon, Non- Slump/Intumescent Item 19UC77 Mfr. Model FIP 1-STEP Product Details Catalog Page 1834 Brand 3M Application Method Caulk Gun Color Maroon Container Size 12.85 oz Container Type Cartridge Fire Rating 2 hr Firestop Type Foam Sealant For Location Through Penetrations For Material Type All Common Construction Surfaces For Use On Busways; Cable Trays; Cables; Combos; Conduits; HVAC Ducts; Insulated Pipe Formulation Foam Intumescent Yes Market Commercial Non-Sagging Yes Paintable Yes Compliance & Restrictions Documents Firestop Caulks, Sealants, Putties & Sprays /3M Fire Barrier Sealant: Caulk, Maroon… +4 Compare $748.34 / pkg. of 6 Ship to 33101 | Change Shipping Weight 9.2 lbs Ship Availability Terms Web Price 1 Add to Cart Ship Pickup Expected to arrive Tue. Sep 05. Add to List View the Safety Data Sheet (SDS) for this item. Hazardous Material - Other Regulated Material This item is restricted in certain countries. View all countries. This item is restricted for international sale. FAQ Installation Guide Specication Sheet Selection Guide Operating Instructions Selection Guide Qty Chat with an Agent 16.F.8.g Packet Pg. 976 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Properties Sag Resistant STC Rating 57 Series FIP 1-Step Shelf Life 487 day Standards ASTM E814 (UL 1479); CAN/ULC-S115 Usage Location Combination Penetrations Watertight No Color Family Maroon Composition Silicone Usage Location Through Penetrations Brand & Series 3M FIP 1-Step Container Size & Type 12.85 oz Cartridge Manufacturer Part Number FIP 1-STEP Series FIP 1-Step Firestop Material Type Caulk New Properties Yes NS x Yes In Properties Non-Slump; Intumescent Properties Non-Slumping; Intumescent UNSPSC 46191503 Country of Origin Germany (subject to change) Product Description Firestop caulks and sealants are applied to small gaps and joints to prevent ame from spreading between spaces. Chat with an Agent 16.F.8.g Packet Pg. 977 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order No.5 Under Home / Rental Equipment / Scissor and Boom Lifts In-Store Returns & Other COVID-19 Information. Learn more > 26 ft Scissor Lift Rental Delivery Available Subject to availability. Call (239) 592-2401 for inventory. R E N T N OW My Store Naples, FL 34109 RENT NOWDELIVERY & PICKUP* Search 16.F.8.g Packet Pg. 978 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order Tool Tips Weekly Rental $526 US Monthly Rental $1052 US 26 ft Scissor Lift Projects Indoor electrical maintenance and installation Indoor sprinkler system maintenance and installation Facility maintenance, HVAC, painting Quick Specs Max. platform height: 26’ Max. platform lift weight (unextended): 800 lbs Max. platform lift weight (extended): 500 lbs Overall width: 32” Models Genie GS2632 JLG 2630ES * Models vary based on location and availability. Also carried at the following locations near: Naples, FL 34109 Equipment subject to availability. Call (239) 592-2401 for inventory. FORT MYERS, FL 33912-1949 Store #HD0276 | (239) 437-6333 | 37.5 mi. 14655 S Tamiami Trl Fort Myers, FL 33912-1949 Help us improve this website by providing your feedback. Take survey GIVE US YOUR FEEDBACK 16.F.8.g Packet Pg. 979 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order The Home Depot® Rental provides large equipment, tools, trucks and trailers at more than 1,100 convenient locations. Save time and money by renting the pro-grade tools and equipment you need in one place. View Store Details FORT MYERS, FL 33912-1949 Store #HD0276 | (239) 437-6333 | 37.5 mi. 14655 S Tamiami Trl Fort Myers, FL 33912-1949 View Store Details FORT MYERS, FL 33912-1949 Store #HD0276 | (239) 437-6333 | 37.5 mi. 14655 S Tamiami Trl Fort Myers, FL 33912-1949 View Store Details SELECT A STORE Zip, City, State, or Store # FIND A STORE Help us improve this website by providing your feedback. Take survey GIVE US YOUR FEEDBACK 16.F.8.g Packet Pg. 980 Attachment: WDC#14 CO#12 AHU ADDITIONAL CIRCUIT COSTS HJ signA (28082 : Change Order No. 3, Change Order No. 4, Change Order FACILITIES MANAGEMENT DIVISION WORK DIRECTIVE CHANGE ESC EAST BAY ENCLOSURE CONTRACT # /PROJECT NAME: 22-7960 CHANGE #15 HVAC ADDITIONAL WORK REVISED SHEET M101 Collier County Emergency Service Center East Bay Enclosure DATE OF ISSUANCE:01/19/2023 EFFECTIVE DATE: 9/19/2023 PO# 4500222999 OWNER: Collier County Board of Commissioners PROJECT#: 50390 CONTRACTOR: Waypoint Contracting, Inc. ENGINEER/DESIGN PROFESSIONAL: Harvard Jolly, Inc. You are directed to proceed promptly with the following change(s): Description: Furnish and install Additional Duct work to relocate existing HVAC duct branches as outlined in revised sheet M-101. Purpose of Work Directive Change Adjust the HVAC duct to allow the minimum distance required for the fans, that lead to some branches being closer to the existing CO2 than previously thought and of course. The supply diffusers facing those ducts will be as effective due to the close proximity. Attachments: WAYPOINT Master Estimate Sheet 8/10/2023 RFI#29 HVAC Duct Work Adjustment TLC Engineering Solutions RFI#29 Response If a claim is made that the above change(s) have affected Contract 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 Contract Price: Method of determining change in Contract Times: Unit Prices Contractor’s records Lump Sum Engineer’s record Other Other Estimated increase (decrease) in Contract Price Estimated change in Contract Time: Not To Exceed $32,100.00 Increase or decrease by -0- calendar days. RECOMMENDED: AUTHORIZED: By: By: James K. Morton, P.E., Sr. Project Manager Harvard Jolly, Inc Owner’s Representative, Facilities Management MortonJames Digitally signed by MortonJames Date: 2023.09.19 12:38:44 -04'00' J. Blayne Rose Digitally signed by J. Blayne Rose Date: 2023.10.03 10:09:49 -04'00' 16.F.8.h Packet Pg. 981 Attachment: WDC#15 CO#13 ADDED WORK REVISED SHEET M101 RFI#29 hj-signA (28082 : Change Order No. 3, Change Order No. 4, Change Waypoint Contracting, Inc. Powered by RedTeam FIXED PRICE 8/10/2023 James K Morton Collier County 3303 Tamiami Trail East Naples, FL 34112-4961 Re:Our Change Proposal 22035-13 for HVAC additional Work/Revised Sheet M101 Project:Collier County Emergency Service Center Bay Enclosure | 8075 Lely Cultural Pwky Collier County Bureau of Emergency Services Collier County Bureau of Emergency Services, 8075 Lely Cultural Pkwy, Naples, FL 34113 This Proposal is for the Change referenced above and more particularly dened by the Scope of Work comprised of this Proposal, its Attachments, and other Contract Documents incorporated by reference. Therefore, we propose to change the following: Furnish and install Additional Duct work to relocate existing HVAC duct branches as outlined in revised sheet M-101. Price:$ 30,460.52 Thirty Thousand Four Hundred Sixty Dollars and Fifty Two Cents Time:The duration of the Work to achieve Substantial Completion will be UNCHANGED. Clarication(s):None. Expiration:This Proposal shall remain open for 30 calendar day(s). Attachment(s):Additional Attachments Please contact me at 7866081406 or via e-mail jlopez@waypointci.com if you have any questions or require additional information. Regards, Waypoint Contracting, Inc. Jorge Lopez President 16.F.8.h Packet Pg. 982 Attachment: WDC#15 CO#13 ADDED WORK REVISED SHEET M101 RFI#29 hj-signA (28082 : Change Order No. 3, Change Order No. 4, Change Project Information: 22035 Completion Time: 2/19/2024 Collier County Emergency Service Craft Hourly Rate: 43.27$ 8075 Lely Cultural, Naples, Fl, 34113 Cost Code Description Comments Quan U.P.Cost Comments 01 00 00 General Conditions General Conditions 01141 Badging - ls -$ $0.00 01180 Per Diem/Travel/Lodging - days -$ $0.00 01305 Mobilization / Demobilization - ls -$ $0.00 01520 Field Offices - mo -$ $0.00 01520 Field Office - Setup and Removal - mo -$ $0.00 01520 Container - mo $0.00 01562 Temporary Fence - mo -$ $0.00 01523 Temporary Sanitary Facilities - mo -$ $0.00 Utility Usage Charges mo -$ 01515 Temporary Water - mo -$ $0.00 01511 Temporary Electricity - mo -$ $0.00 01514 Temporary Telecommunications - mo -$ $0.00 01741 Progress Cleaning 24 hrs 43.27$ $1,038.46 01742 Dumpsters - Trash in General 2 con 600.00$ $1,200.00 01412 Permit cost - ls -$ $0.00 A/E Construction Administration Srvs 00020 Architectural Design - ls -$ $0.00 00025 Engineering - ls -$ $0.00 00040 ACM/Hazmat Assessment - ls -$ $0.00 00045 Geotechnical Engineering - ls -$ $0.00 02 00 00 Existing Conditions 02210 Survey - ls 2,000.00$ $0.00 02211 Utility Marking Service - ls 900.00$ $0.00 02320 Soil Density - ls 500.00$ $0.00 02320 Concrete Testing 1 ls 500.00$ $500.00 01 00 00 General Conditions $2,738.46 Scope of Work Detailed Scope: Furnish and install new Ductwork to relocate exsiting branches as outlined in revised Sheet M-101.1 Ea 23,274.00$ $23,274.00 Om Services Furnish and Install Concrete to Cover Holes in Mezzanine Slab.1 ls 2,997.56$ $2,997.56 WCI SOW - ls -$ $0.00 SOW - ls -$ $0.00 SOW - ls -$ $0.00 SOW - ls -$ $0.00 Scope of Work $26,271.56 Total Direct Cost of the Work:$29,010.02 Overhead 5.0%$1,450.50 Subtotal:$30,460.52 Fee 0.0%$0.00 Subtotal:$30,460.52 01050 Bond 0.00%$0.00 00730 Builder's Risk 0.00%$0.00 GRAND TOTAL $30,460.52 $30,461.00 Math is OK Credits Credit - ls -$ $0.00 Credit - ls -$ $0.00 Credit - ls -$ $0.00 GRAND TOTAL W/CREDITS $30,460.52 SCOPE Detailed Estimate Description: Waypoint#: Location: Source: Page 1 of 1 16.F.8.h Packet Pg. 983 Attachment: WDC#15 CO#13 ADDED WORK REVISED SHEET M101 RFI#29 hj-signA (28082 : Change Order No. 3, Change Order No. 4, Change CAC1820818 We are OM Air & Electrical LLC d/b/a OM SERVICES, a Florida State licensed and insured contractor, and we appreciate the opportunity present to you the following commercial proposal. Kindly review and feedback us on how to work together with you. Date: August 17, 2023 Project: Emergency Service Center / Waypoint CHANGE ORDER # 1 Subject: Change in the route of the metal ducts of the HVAC and Smoke Extraction systems in accordance with Addendum 2 of the Mechanical Plan of 04/08/2023 Material: (6) 45° Elbow 18"Ø DW Ins=3"(DW) (4) 90° Elbow 18"Ø DW Ins=3"(DW) (2) 90° Elbow 22"Ø DW Ins=3"(DW) (1) Coupling 22"Ø DW (Female) Ins=N (1) Tee 14"Ø DW on 22"Ø DW Ins=3"(DW) (5) Spiral Duct 14"Ø DW by 5'0" Ins=3"(DW) (3) 45° Elbow 14"Ø DW Ins=3"(DW) (2) 90° Elbow 14"Ø DW Ins=3"(DW) Brackets and hangers Miscellaneous Scissor Lift Material Total Cost US$ 15,732.00 Labor: (8 days) Replacement of the hangers system for the new position of the smoke extraction ducts Reinstallation of smoke extraction ducts Labor Total Cost US$ 7,542.00 Total Cost: $23,274.00 PAYMENT TERMS: According to the contract terms 16.F.8.h Packet Pg. 984 Attachment: WDC#15 CO#13 ADDED WORK REVISED SHEET M101 RFI#29 hj-signA (28082 : Change Order No. 3, Change Order No. 4, Change Cost Breakdown Concrete Mezzanine Unit Qty Vlr.Unit Total Materials Concrete Bag 10 14.97$ 149.70$ Reinforcement Mesh/Sheet 1 94.97$ 94.97$ Concrete Anchor Epoxy Each 3 25.96$ 77.88$ Steel Deck Sheet 1 126.57$ 126.57$ Concrete Sealer x5 Gl Each 1 183.00$ 183.00$ Labor Foreman Hr 16 61.30$ 980.80$ Helper 1 Hr 16 43.27$ 692.32$ Helper 2 Hr 16 43.27$ 692.32$ Total 2,997.56$ 16.F.8.h Packet Pg. 985 Attachment: WDC#15 CO#13 ADDED WORK REVISED SHEET M101 RFI#29 hj-signA (28082 : Change Order No. 3, Change Order No. 4, Change CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with WAYPOINT CONTRACTING INC ("Contractor") of 1324 NW 29th Street, Miami, FL 33142, a Florida profit corporation, authorized to do business in the State of Florida, to perform all work ("Work") in connection with "Collier County Emergency Service Center East Bay Enclosure," Invitation to Bid No. 22-7960 ("Project"), as said Work is set forth in the Plans and Specifications prepared by HARVARD JOLLY, INC., the Engineer and/or Architect of Record ("Design Professional") and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement" and sometimes as the Contract"). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B. Owner shall furnish to the Contractor one reproducible set of the Contract Documents and the appropriate number of sets of the Construction Documents, signed and sealed by the Design Professional, as are reasonably necessary for permitting. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount"), in accordance with the terms of this Agreement: Two Million Eighty-Three Thousand Six Hundred Twenty-Three Dollars and Thirty Cents ($2,083,623.30). 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:[2022_ver.3] than $500,000, the requirements of Section 287.0935, F.S. shall govern the rating and classification of the surety. B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes insolvent, its right to do business is terminated in the State of Florida, or it ceases to meet the requirements imposed by the Contract Documents, the Contractor shall, within five (5) calendar days thereafter, substitute at its cost and expense another bond and surety, both of which shall be subject to the Owner's approval. Section 5. Contract Time and Liquidated Damages. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within two hundred twenty-five (225) 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 forty-five (45) 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 One Hundred Twelve Dollars ($1,112) 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: [2022_ver.3] or Sunday or on a day made a legal holiday by the law of the applicable jurisdiction, such day shall be omitted from the computation, and the last day shall become the next succeeding day which is not a Saturday, Sunday or legal holiday. D. Determination of Number of Days of Default. For all contracts, regardless of whether the Contract Time is stipulated in calendar days or working days, the Owner will count default days in calendar days. E. Right of Collection. The Owner has the right to apply any amounts due Contractor under this Agreement or any other agreement between Owner and Contractor, as payment on such liquidated damages due under this Agreement in Owner's sole discretion. Notwithstanding anything herein to the contrary, Owner retains its right to liquidated damages due under this Agreement even if Contractor, at Owner's election and in its sole discretion, is allowed to continue and to finish the Work, or any part of it, after the expiration of the Contract Time including granted time extensions. F. Completion of Work by Owner. In the event Contractor defaults on any of its obligations under the Agreement and Owner elects to complete the Work, in whole or in part, through another contractor or its own forces, the Contractor and its surety shall continue to be liable for the liquidated damages under the Agreement until Owner achieves Substantial and Final Completion of the Work. Owner will not charge liquidated damages for any delay in achieving Substantial or Final Completion as a result of any unreasonable action or delay on the part of the Owner. G. Final Acceptance by Owner. The Owner shall consider the Agreement complete when the Contractor has completed in its entirety all of the Work and the Owner has accepted all of the Work and notified the Contractor in writing that the Work is complete. Once the Owner has approved and accepted the Work, Contractor shall be entitled to final payment in accordance with the terms of the Contract Documents. H. Recovery of Damages Suffered by Third Parties. Contractor shall be liable to Owner to the extent Owner incurs damages from a third party as a result of Contractor's failure to fulfill all of its obligations under the Contract Documents. Owner's recovery of any delay related damages under this Agreement through the liquidated damages does not preclude Owner from recovering from Contractor any other non-delay related damages that may be owed to it arising out of or relating to this Agreement. Section 6. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed upon, attached hereto and made a part of this Agreement for Solicitation #22-7960 "Collier County Emergency Service Center East Bay Enclosure." Exhibit A-1: Contractor's Bid Schedule Exhibit A-2: Contractor's Bid Submittal Forms and Addendums Exhibit A-3: Contractor's List of Key Personnel Exhibit B-1: Payment Bond Forms Not Applicable Exhibit B-2: Performance Bond Forms I I Not Applicable Exhibit B-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D: Contractor Application for Payment Form 3 7"Construction Services Agreement: [2022_ver.3] Exhibit E: Change Order Form Exhibit F: Certificate of Substantial Completion Form Exhibit G: Final Payment Checklist Exhibit H: General Terms and Conditions Exhibit I:Supplemental Terms and Conditions Applicable ® Not Applicable The following documents are expressly agreed to be incorporated by reference and made a part of this Agreement for Solicitation ITB # 22-7960 "Collier County Emergency Service Center East Bay Enclosure."The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system: https://www.bidsync.com/bidsync-cas/, which the parties agree comprise the final integrated agreement executed by the parties. Sections corresponding to any checked box ( ) expressly apply to the terms of this Agreement and are available through the County's on-line bidding. Exhibit J: Technical Specifications Exhibit K: Permits Exhibit L: Standard Details Exhibit M: Plans and Specifications prepared by: HARVARD JOLLY, INC. Exhibit N: Environmental Health and' Safety Requirements for Construction Projects Section 7. Notices A. All notices required or made pursuant to this Agreement by the Contractor to the Owner shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: Collier County Board of County Commissioners, FL c/o Facilities Management Division 3335 Tamiami Trail East Naples, FL 34112 Attn: Dave Closas, Principal Project Manager Phone: (239) 252-7457 Email: Dave.Closas@CollierCountyFL.Gov B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-mail or Facsimile, addressed to the following: WAYPOINT CONTRACTING INC 7955 NW 12 ST STE 400 Doral, FL 33126 Attn: Katrina Frischholz, President Phone: (786) 608-1406 Email: kfrischholz@waypointci.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 0 Construction Services Agreement:[2022_ver.3]rj Section 8. PUBLIC ENTITY CRIMES. 8.1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 10. Successors and Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11. Governing Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. 5 Construction Services Agreement: [2022_ver.3] ` Section 15. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's procurement ordinance and policies and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents including the Owner's Board approved Executive Summary cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. Remainder of page intentionally left blank 6 Construction Services Agreement:[2022_ver.3] IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. CONTRACTOR: TWO WITNESSES: WAYPOINT CONTRACTING INC FIR T WITNESS A (.(1'1It-a - r-eUC_LD By: Print Name rn 1-t i vi r l ) S(h ho L Z a dl / 1 z( 20 u 0v //4 Print Name and Title Date SECOND WITNESS Print Name Date:I' ta.Vir 13- ATTEST: OWNER: Crystal K. Kinzel, Clerk of Courts BOARD OF COUNTY COMMISSIONERS Comptroller OF COLLIER COU Y ORIDA am•040 BY: Attest as to C iaiflMfl$i I Wil:m L. McDaniel, Jr., Chairman signature only. Appr ved,as t Form and Legality: dgv.,14, County Attorney t0h4\il T ToY+visko Print Name a0 Ob` Construction Services Agreement.[2022_ver.3) O EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE FOLLOWING THIS PAGE) 8 Construction Services Agreement:[2022_ver.3] 0 Solicitation No: 22-7960 Collier County Emergency Service Center East Project Title: Bay Enclosure Bid Schedule Summary Description tuit i QTY Cost 1 i General Conditions LS ' 1 188,750.00 Demolition LS 1 43,598.00 3 Concrete LS 1 75,500.00 4 Masonry LS 1 S21.500.00 5 Metals(steel.carport.etc) LS 1 113,500.00 6 Wood&Plastics(Nfillwork)LS I S5.850.00 7 Therrna14.Q.Moisture Protection(Insulation.Fireproofing) LS 1 27,850.00 S Doors and Windows LS 1 S182.335.00 9 Finishes(Stud.Drywall Paints) LS 1 216. 300.00 10 Specialties(Signage)LS 1 2,500.00 11 Equipment(Appliance) LS 1 5,000.00 12 Furnishings(Pallet rack) LS 1 0.00 13 Special Construction(Pre-Engineered carport) LS 1 178,300 00 11 Fire Suppression LS 1 29.300.00 22 Plumbing(Drains.Fuel) LS 1 S24,045.00 23a HVAC(Air Conditioning.Hoods.Fans) LS 1 S9,900.00 23b HVAC(CO system inspection and repair-Delegated Design) LS — 1 342.250.00 26 Electric LS 1 S187,125.00 27 IT/Communication Equipment LS 1 15,500.00 28 Security LS 1 29,750.00 32 Sitework(cubing.striping. fencing) LS 1 136.450.00 Bid Alt Two 250 gallon fuel tanks(Diesel and Gas) LS 1 58.900.00 Subtotal S1,894.203.00 Owners Allowance 189,420.30 Total Base Bid 2,083,62130 Owners Allowance=10.00%-for Owners Use as Directed.This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner.Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials supporting the change. 0 t' EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM FOLLOWING THIS PAGE) 9 Construction Services Agreement: [2022_ver.3] o 7e "" County Email: Kristofer.lo ez r colliercountyf3. ovpg Procurement Services Division Telephone: 239-252-8375 Addendum 1 Date: May 2.2022 From: Kristofer Lopez. Senior Procurement Strategist To: Interested Bidders Subject: Addendum # I Solicitation# 22-7960 Emergency Service Center East Bay Enclosure Construction The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes,deletions,or additions to the original solicitation document for the referenced solicitation: Change I. Exhibit M—Plans Structural have been uploaded Change 2. Exhibit M—Plans Fire Protections have been uploaded If you require additional information please post a question on our Bid Sync(www.bidsync.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. ii‘C) 1:3/0 fCl2.Z. Signature) Date x 140:11 f-,ci Fi- K-cit\ i‘,c iz„,/ s Name of Firm) o ier aLf 'ity Email: Kristofer.lopez!aPcolliercountyfl.gov Procurement Services Division Telephone: 239-252-8375 Addendum 2 Date: May 10, 2022 From: Kristofer Lopez, Senior Procurement Strategist To: Interested Bidders Subject: Addendum#2 Solicitation#22-7960 Emergency Service Center East Bay Enclosure Construction The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes, deletions, or additions to the original solicitation document for the referenced solicitation: Change 1. Revised Bid Scheduled has been uploaded a. Adds Alternate for two 250 gallon fuel tanks(diesel and Gas) Change 2. Revised Solicitation uploaded a. Final completion days includes substantial completion days of 225 calendar days, with an additional 45 calendar days,for a total of 270 days. If you require additional information,please post a question on our Bid Sync(www.bids tied m)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. MI/ fC12 22 Signature) Date I . () bit COf` . "C(1 C,h'e4 , Irv: . Name ofi`irm) Co ICY County Email: Kristofer.lopezeolliercountytlgov Telephone: 239-252-8375ProcurementServicesDiv*ton Addendum 3 Date: May 26,2022 From: Kristofer Lopez, Senior Procurement Strategist To: Interested Bidders Subject: Addendum #3 Solicitation#22-7960 Emergency Service Center East Bay Enclosure Construction The following clarifications are issued as an addendum identifying the following clarification to the scope of work, changes,deletions, or additions to the original solicitation document for the referenced solicitation: Change I Rid-doe-dat-e4ofie-1,--20,28-11114 Bid due date: June 8, 2022 @ MO PM If you require additional information please post a question on our Bid Sync(www bidsvnc.corp) 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. t7/ 202 Z, Si na e) Date tilkia,A-0 LOA-n(6 C) I al\ Name of irm) 0 Email: kristofer tEo ebwoolliercountyfl.LovCoYCountyTelephone:(239)252-8375 Procurement Services Division Addendum 4 Date: June 6,2022 From: Kristofer Lopez, Procurement Strategist To: Interested Bidders Subject: Addendum#4,ITB 22-7960 Emergency Service Center East Bay Enclosure Construction The following changes are made to the above-mentioned Collier County solicitation: Change l: Bid schedule has been corrected. *Notes:Allowance wording has been removed from line items 10, 11, 12, 23b and 27 If you require additional information,please post a question on our BidSync(www.bidsy=nc.cotn)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. K4r___1 00 2,2_ Signaf re) Date Io,kfp01t\4- ar\trci ctti t )c , Name of rm) ler County Email:kristolerlopeztiPcolliercountv fl.govCo Telephone:(239)252-8375 Procurement Services DivIsion Addendum 5 Date: June 6,2022 From: Kristofer Lopez, Procurement Strategist To: Interested Bidders Subject: Addendum#5,ITB 22-7960 Emergency Service Center East Bay Enclosure Construction The following changes are made to the above-mentioned Collier County solicitation: Change 1: gid-Of3ens-Jtie-872022--@-2,444.444-Now reads: Bid Opens Monday June 13,2022 @ 3:00 PM If you require additional information, please post a question on our BidSync(www.bidsync.com)bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. Si lure)ture) Date IM(L490i IA-1- COW-at-9'g Name of Finn) cd‘ ev Co ner County Email:kristofer.lopez@colliercountyfl.gov Telephone:(239)252-8375 Procurement Services Division Addendum 6 Date: June 13,2022 From: Kristofer Lopez, Procurement Strategist To:Interested Bidders Subject: Addendum#6,ITB 22-7960 Emergency Service Center East Bay Enclosure Construction The following changes are made to the above-mentioned Collier County solicitation: Change 1: Bid Opens June 13,2022 @ 3:00 PM Now reads: Bid Opens Monday June 17,2022 @ 3:00 PM If you require additional information,please post a question on our BidSync(www.bidsync.com)bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. Katrina. iGi,,06/20/2022 Signature) Date Waypoint Contracting,Inc. Name of Firm) 0 ler t4nty Email: kristoferAmezfitcol I iereownv fl,gpv JO Telephone: (239) 252-8375 Procurement Services DvSn Addendum 7 Date: June 16,2022 From: Kristofer Lopez, Procurement Strategist To: Interested Bidders Subject: Addendum #7, 1TB 22-7960 Emergency Service Center East Bay Enclosure Construction The following changes are made to the above-mentioned Collier County solicitation: Change 1: Bid Opens June 17, 2022*3:00 PM Now reads: Bid Opens Monday June 20.2022 0)3:00 PM If you require additional information, please post a question on our BidSync(www.bidsync.com) bidding platform under the solicitation for this project. Please sign below and return a copy of this Addendum with your submittal for the above refer .need solicitation. 0/2 CI 2,2„, ignatur Da e NICU1/4-WOUNT Cet\t1-0( i'\(,A IC' Name of Firm) Co ier CoTI Mt y Procurement Services Division COLLIER COUNTY,FLORIDA Emergency Service Center East Bay Enclosure BID NO.22-7960 Full Name of Bidder Waypoint Contracting,Inc. Main Business Address 7955 NW 12 ST STE 400 Doral,FL 33126 Place of Business Naples,FL 786- 608-1406 Telephone No. Fax No. State Contractor's License# CGC 1519415 State of Florida Certificate of Authority Document Number P16000094860 Federal Tax Identification Number 81-4602789 DUNS# 080534682 CCR# Cage Code 7TLU I 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 wilt 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 ail 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 ease where further decimal points are inadvertently provided,rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded,the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten(10)calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents.The bid security attached is to become the property of the Owner in the event the Agreement, insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth,as liquidated damages, for the delay and additional expense to the Owner, it being recognized that,since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of Construction Solicitation Doc rev 02-21-20 0 COPleY County Procurement Services Division Owner's actual damages at the time of bidding if the Successful Bidder fails to execute and deliver the Agreement, Insurance Certificates,and Bonds in a timely manner. Upon receipt of the signed and approved agreement and Purchase Order,the undersigned proposes to commence work at the site within five(5)calendar days from the commencement date stipulated in the written Notice to Proceed unless the Project Manager. in writing, subsequently notifies the Contractor of a modified(later)commencement date. The undersigned further agrees to substantially complete all work covered by this Bid within One hundred and eighty 180)consecutive calendar days, computed by excluding the commencement date and including the last day of such period,and to be fully completed to the point of final acceptance by the Owner within 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: I\ 1 Title: President Date: 5/25/2022 Construction Solicitation Doc rev 02-21-20 0 cOtv 0 0 0 08 00 o 00. 0 0 0 O 8 © 0 0 0 0 0 C o ©en M r O 00 O O O © O• v'1 O C O 0 0 6 , 0 Vl 0 p O O O r- a, O O O O , M O C O o O O O h N 0 tr, v) o N N C' l V kr) V V':. kr) 00 M M O O • M M O O N ."d' O^ V oo ,, vi ,_^ N vp oo N l O oo D\ 0Mp t` N _ Lei" •N o0 N tn N N O 00 N in 00 O 69 69 69 69 69 69 69 69 6N9 69 69 69 69 69 69 rn 69 69 69 yj 69 r: 69 N 69 69 a) a C a, a. 8 1N E v] V) v) v v) v v) v) v) v) v) v) v) v v v) v) v) v) v) v) 0 F cOi 30 4 a a a a a a a .a *4 a a a a a a *4 a a a a a XI G au ^ F w CA 0 A d O 0 VI co) ID !W OOi O 'C yC a1 44) a) a) ti o U w t Q 3 c o a a)C o cu 0 U 0 CA C y •R 5odECbo a a) V1 y cz. .a n F o N cn C C La av+ .0 b00 O C E-. al. 03 C C C o aci evpv t]A i. oci) W E 0 tn _ .0 0 0 O.PE) a 4 sE c0. c. 3 a O A Rya) fn N `0) V. 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C% Mo m c w y Co ier County Procurement Services Division FORM 2-CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Emergency Service Center East Bay Enclosure Bid No.22-7960 Name Personnel Category Cesar Murillo Construction Superintendent Jorge Lopez Project Manager Construction Solicitation Doc rev 02-21-20 CoTXer cmnty PmmrenerqSer Division FORM 3'MATERIAL MANUFACTURERS 1JII8 FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON-RESPONSIVE All Bidders shall confirm 6y 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 egnu|u are acceptable) may be requested by completing the Material Manufacturer Exception Lim 6*|owr. {fun exception for manufacturer and/or material is proposed and listed beinvv and is not approved by Engineer/Project Manager,Bidder shall furnish the manufacturer named in the specification.Acceptance of this form does not constitute acceptance nf material proposed nn this list. Complete and sign section A0R8. Section (Acceptance o[all manufactures and materials iu Bid specifications) On behalf of rny firm, I confirm that We Will LISL all manufacturers and materials as specifically outlined in the Bid spec i6cations. Company: VVmypoint Contracting,Inc. Signature: Duuc 5/25/2022 Section @(Exueption requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MAY1QFACTDRER 4. 5. Please insert additional pages as necessary. ompuny: _______ Signature:__ Date______. Construction Solicitation Doc rev02-21-20 Co_ i -r Comity PrQcltenteft erviges Divi*js?it 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 hid offer.Further,the Owner may direct the Successful Bidder to removelreplace 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 Hypower Electrical Service Group-8821 Business Park Dr.Suite 408 Ft.Myers,FL 33912 2. Mechan i cal Wentco,Inc.-5877 Enterprise Pkwy,Fort Myers,F1. 3. Plumbing HILL/BERTUZZI PLUMBING&MECHANICAL LLC-4441 Tarpon Ave Bonita Springs 4, irii.>,i i—I Doors Pratec Door Solutions,Inc.-PO Box 187 Tarpon Springs,FL 34688 5. Identify other subcontractors Low Voltage and Access Control that represent more than 10% Ameresco-13721 Jetport Commerce Parkway,Unit 5 of price or that affect the Ft.Myers,FL 33913 critical path of the schedule Company: V {A I et-Turr6 ( 1 r t T f l t(. Signature: `„,-.74, Date: 2.cy Construction Solicitation Doc rev 02-21-20 Co ter County procA merit Services Division 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, I FT.MYERS STATE FARMERS MARKET CONSTRUCTION Florida Department of Agriculture and Costumer Services project name) project owner) Ft, Myers,FL 2744 Edison Ave.Fort Myers.FL 33916 project location)Owner's address) consnnctirn,Pia new pte•enguteeted retail market facihtq including siteworklovd impmvurnans,storm water drainage,utilities;grading,paving,parking lot Improvements,structural foundations.masonry stem wall,4 bay Allan Gordannljdsteelmetalstructure,ADA restrannu,overhead doors,metal panel roof system,prefabricated tvtik-tn coolets,plumbing.mechanical vcntdanon effiSi'Scsrm,alcc,rx.el ttts, i,.ltharr'n-sicrrr'and hghnugprojectaescrtption Owner's contact person)title) 06/2020-I1/19/2020 1.418,040.36 850-661-0163 allan.goldenlr%fdacs.gov project start/completion dates) (contract value) (phone) email) 2. SUNNY LAKES PARK COMMUNITY CENTER RENOVATIONS Town Of Davie project name) project owner) Town Of Davie 6591 Orange Drive,Town of Davie,FL 33314 project location)Owner's address) demolition of the existing interior of the building Gerardo Diaz Project Manager which was remsdded and esteriotrepairs_...._.__..__ project description) Owner's contact person)title) 03/2020-06/2020 1,159.945.86 954-355-8814 gerardo_diaz; davie-l1,gov project start/completion dates) (contract value) (phone) email) 3. NAPLES AIRPORT AUTHORITY Naples Airport Authority ADMINISTRATIVE BUILDING project name) project owner) 160 Aviation Drive, Naples.FL W _ Naples,FL 34104_.. project location)Owner's address) installation of a new 12'X 48',modular base building adjacent to the existing air traffic control tower. Kerry Keith project description) Owner's contact person)title) 01/2021-09/2021 904-823-0255 kke ith r tlynaples.com354.8493.00 project start/completion dates) (contract value) (phone) email) Construction Solicitation Doc rev 02-21-20 sit O Cote'County Procurement Services Division FORM S-STATEMENT OF EXPERIENCE OF BIDDER t- JOHN PRINCE PARK FOUNTAINS Palm Beach County ACCI SSIBII LEY'..RLNOVATioN..S..__..___. project name) project owner) 2633 Vista ParkwayPalmBeachCountyWestPalmBeach.FL 33411 httetiar renovation of a 2,04 sgft communkArgicacIANIIPPdf structural demolition and rework of the space to ( Owner's address) provide improved ADA aacassibihry to the facility This included concrete footings.steel columns&beams The scope also equaled new mechanical.electrical.rite alarm,and plumbing to support the new architectural layout New doors,drywall, Anthony Longo Moor&uall tile,cabinets&counter reps,bffi13t'yum partotonv,a4„aeo eaasauea anal pant were alas furnothey-.aa ostajlei project description) Owner's contact person)title) 03/2019- 1/2020 472,511.46 alongolit pbcgov.org project completion date) (contract value) (phone) email) MORGAN LEVY PARK City Of Dora! project name) project owner) 5300 NW 102 AVE Dora' Dora!,FL 33178 prho ect location)Owner's address) addition of a grease interceptor,t elremova anti replacement of the existing flooring tiles,the addition of an ADA accessible routes to grilling stations,and transitioning to David Soler high efficiency LED fixtures in the parking lot project description) Owner's contact person)title) 10/2020-2/2021 463,773.511_......_. 305-850-9766 dsoler@bcceng.com project completion date) (contract value) (phone) email) 6.DEPARTMENT OF MILITARY AFFIARS FMS I RENOVATIONS Army National Guard project name) project owner) 700 NW 28th St,Miami,FL 33127 project location)Owner's address) Renovate existing library into new ADA accessible unisex toilet and shower and add lockers. Install new finishes and fixtures.Add new water and waste piping to accommodate new Fred Levinson PM restroom in phased process.project description) Owner's contact person)title) 11/19-05/06/2020 634,558.99 904-823-0255 !_ fred.e,levinson.nfg@mail.tnil project completion date) (contract value) (phone) email) om an Waypoint Contracting, Inc. p y: 5/26/2022Signature: Date: Construction Solicitation Doc rev 02-21-20 C,, Procurement Services Division FORM 6-TRENCH SAFETYACIF Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with tile Florida Trench Safety Act(00-46.Laws,wf Florida)effective October \, |9y8.The Bidder further identifies the cost mobe summarized below: French Safety Units of' Unit Unit Extended Cost 8cmsuro Mcouu/r uuodn') Cost Description)LF.SY) TOTAL ~ Failure*ocomplete the above may result in the Bid being declared nmn'moponuivc. Company: "10-1 0ignam u'^ Dm Conottuction Solicitation Doc rev 02-2Y'2O Coter County Procurement Services Division FORM 7-BID BOND KNOW ALL MEN BY THESE PRESENTS, that we Waypoint Contracting,Inc. herein after called the Principal) and FCCI Insurance Company herein called the Surety). a corporation chartered and existing under the laws of the State of Florida with its principal offices in the city of Sarasota and authorized to do business in the State of Florida are held and firmly bound unto the Collier County hereinafter called the Owner), in the full and just sum dollarsofFivePercentofAmountBid 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. 22-7960 Emergency Service Center East Bay Enclosure. 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%***** noted above as liquidated damages,and not as a penalty.as provided in the Bidding Documents.then this obligation shall be null and void,otherwise to remain in full force and effect. IN TESTIMONY Thereof. the Principal and Surety have caused these presents to be duly signed and sealed this 31 st day of May 20 22 Waypoint Contracting,Inc. Principal BY Seal) FCC! Insurance Company Surety iivo Seal) ,so``9,p,NC 44,`, SJ Countersigned Michael A.Bonet.Attorney-In-Fact U 0M Appointed Producin Agent for Risk Strategies Company u- SEAL 1994 L OR1'Op' ,,.4s'. d ill it it fy9l `` lr 0 V GENERAL POWER OF ATTORNEY Know all men by these presents: That the FCCI Insurance Company. a Corporation organized and existing under the laws of the State of Florida (the"Corporation") does make, constitute and appoint: Roy V. Fabry; Michael A. Bonet Each, its true and lawful Attorney-In-Fact, to make, execute, seal and deliver, for and on its behalf as surety, and as its act and deed in all bonds and undertakings provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the sum of(not to exceed $10,000.000.00): 10,000, 000.00 This Power of Attorney is made and executed by authority of a Resolution adopted by the Board of Directors. That resolution also authorized any further action by the officers of the Company necessary to effect such transaction. The signatures below and the seal of the Corporation may be affixed by facsimile, and any such facsimile signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached. In witness whereof, the FCCI Insurance Company has caused these presents to be signed by its duly authorized officers and its corporate Seal to be hereunto affixed, this 23rd day of July 2020. Attest: Christina D.W t k> 1. .ww_ Welch, President I Ai Christopher Shoucair, FCC! Insurance Company EVP,CFO, Treasurer, Secretary gowlov. ; FCCI Insurance Company State of Florida County of Sarasota Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed the foregoing document for the purposes expressed therein. My commission expires: 2/27/2023 ran,snow SateaS am s=-e,,, = , -fran, Conurkwion GO23501 Notary Public State of Florida County of Sarasota Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed the foregoing document for the purposes expressed therein. rMycommissionexpires: 2/27/2023 zts."•orFaegyaeon I 2835" Notary Public CERTIFICATE I, the undersigned Secretary of FCCI Insurance Company, a Florida Corporation, DO HEREBY CERTIFY that the foregoing Power of Attorney remains in full force and has not been revoked; and furthermore that the February 27, 2020 Resolution of the Board of Directors, referenced in said Power of Attorney, is now in force. r,'"' 9. CE c"' Dated this !st day of Mav 2022 SEAT, 1ssa - Christopher Shoucair, EVP, CFO,Treasurer,Secretary Fioiicxa . FCCI Insurance Company 140NA-3592-NA-D4 712020 0 Co ler County Procurement Services Division 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. Coveragejj 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 solicitation4 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 coverageisj required herein,the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage al 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 coverage W purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverageW 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. 0 7 Procurement Services Division 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 certilicate(s)shall he considered justification for the County to terminate any and all contracts, Collier County Florida Insurance and Bonding Requirements Insurance!Bond Type Required Limits I, 4I Worker's Compensation Statutory Limits of Florida Statutes. Chapter 440 and all Federal Government Statutory I...imits 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 he obtained online at;harps:: app.ulslfs.coin/hoc-exempt 2. 5 Employer's Liability $_1,000,000_single limit per occurrence 3. ;1 Commercial General Bodily Injury and Property Damage Liability(Occurrence Form)patterned after the $ I,000,000_single limit per occurrence, $2,000, 000 aggregate for Bodily Injury current 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 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 S 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. S ....._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 0 Pollution Per Occurrence Professional Liability S Per claim &in the aggregate Project Professional Liability Per Occurrence 0 Valuable Papers Insurance Per Occurrence Co icr county Procurement Services Division 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. Ali 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. Ei 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. 1 I 114 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. ;4 On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 I'arniami Trail East,Naples. FL 34112 13. ;1 Thirty(30) Days Cancellation Notice required. 4. 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 he billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk Insurance will be addressed by the Collier County Risk Management Division. GG—3/25/ 22 Vendor's Insurance Acceptance 0 G C I[ier County Procurement Services Division 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. Coltere COVIvay Procurers fit Services Division Co i r County Adminst,atireSei cx^sDep rtne7 Procurement se-, r,c ,._._ 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 10 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 ofpublic 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. W_aypoint.._Contract ingJ.nc.._..._...__......._......_ Company Name Signature Katrina Frischholz,President QQ Print Name and Title State of tie t ttl ...._............_..._... County of b '(2,. The fore.going instrument was acknowledged before me by means,of ohysicaLpresence or online otarization, this „.._ day of month), 2,% (year),by_ A 11 F t t name of person acknowledging), Signature of Notary Public-State of Florida) ia3 —a—Na Notary Public State of Florida Print,Type,or Stamp Commissioned Name of Notary Public) Tanya Ramos My Commission Ittt""" NW 263778 Exp. 5/1112028 0 Co ie County Procurement Services Division ersonally Known OR Produced Identification Type of Identification Produced C)tv Co County Procurerrre'tt Services Division Coder County Administrative ServcRs Department Procurer 3Y Se",:?:.,0,is FORM 10-VENDOR DECLARATION STATEMENT BOARD OF COUNTY COMMISSIONERS Collier County Government Complex Naples,Florida 34112 Dear Commissioners: The undersigned. as Vendor declares that this response is made without connection or arrangement with any other person and this proposal is in every respect fair and made in good faith,without collusion or fraud. The Vendor hereby declares the instructions,purchase order terms and conditions, requirements,and specifications/scope of work of this solicitation have been fully examined and accepted. The Vendor agrees, if this solicitation submittal is accepted,to execute a Collier County document for the purpose of establishing a formal contractual relationship between the firm and Collier County, for the performance of all requirements to which the solicitation pertains. The Vendor states that the submitted is based upon the documents listed by the above referenced Solicitation. Further,the vendor agrees that if awarded a contract for these goods and/or services,the vendor will not be eligible to compete,submit a proposal,be awarded,or perform as a sub- vendor for any future associated with work that is a result of this awarded contract, IN WITNESS WHEREOF,WE have hereunto subscribed our names on this day of i- r. .__,20 in the County of t 1a, nt # jcin the State of Firm's Legal Waypoint Contracting,Inc. Name: Address: 833 Meadowland Drive#8 City, State,Zip Naples, FL 34108 Code: Florida P16000094860 Certificate of Authority Document. Number Federal Tax 81-4.6 21$9__.__-__..__..._......_._.._. Identification Number TTLU I CCR#or CAGE Code Only if Grant Funded Telephone: 786-608-1406 Email: kfrischholz(gwaypointci_com Signature by: Cotr County Procurement Services Division Typed and written) Title: Katrina Frischholz Additional Contact Information Send payments to: Waypoint Contracting,Inc. required if different Company name used as payee from above) Katrina Frisch hob.Contact name: Title: President Address: P.O Box 558482 City, State,ZIP Miami,FL 33255 Telephone: 786- 608-1406 Email: kfrischholz@waypointci.com Office servicing Collier County to place orders required if different from above) Contact name: Title: Address: City, State,ZIP Telephone: Email: Secondary Contact for this Solicitation: Email: Phone: Co ler County Procureme 3t Services Division Co. 7+twr C.,ountv Administrative Services Department P&:1.3ff t':':unr or,ces Divtvo" FORM II -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 198E Immigration Act and subsequent Amendment(s))that it is aware of and in compliance with the requirements set forth in Florida Statutes§448.095,and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's proposal/bid. Waypoint Contracting, Inc. Company Name a mot Signature Katrina Frischholz,President Print Name and Title State of f 10 r 1 Gt. _.._...__. County of_KILAAA,1..' &de_ The foregoing instrument was acknowledged before me by means obi' ysical presence or 0 online notarization, this `gym day of ..._ ....._ (month),2022_ (year),by11\cA r r i S(k 1Y)1 (name of person acknowledging). Notary Public State of Ftortda Tanya Ramos i My t;ommlaaton Signature of Notary Public-State of Florida) ftwillter..t . Commission 263775 EXp,5/11/2026 m _ _ Print,Type.or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identificatio Cofer County Procurement Services Division Type of Identification Produced t7P Colter Comityty Proc,.Ereeenl SrLvj tss Qjyrsion 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: I. The Bid has been signed. 2. The Bid prices offered have been reviewed. 3. The price extensions and totals have been checked. 4. Bid Schedule has been completed and attached. 5. Any 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 I) 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 1 1)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. I I. 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. z r0P 0 N 0 M 0 N,-0) O ua 00. QtV CV Z -J t.... d U 0 O 1 Oma)N t a w a Zciz U.0 WIS IScc U N L , n Z 1 h V9 1V(l1 NcnJV) co Chc"a m O z J“,N s--4Q O O Wu?M va wnw` '" a o O h s a o (/ m o_Z Q tt! c. M CC O X u O r a d .,, yea a. a Q n-O5 1(. 4u° o O CO r O LL r rx cr) t twy o w2v e QN s e ri PZ ZX0/ V i r„. at'lid Ili oio - I-- AO' a)cv x. O• h cY N S ys CL o Ec O O 2 = o. V 0 c - i' 0 co at I- N S Ems--. z CC () Z c w 0 02 d a> 0H C oQM Z Z r. u) J O t 2). mCp "'Cr E W J 1.._ . W O o o OJxQOUZ0 .=3 W o°'i cs pD 0 a* O h " c UQ g U t W0 ') 0 0 Lys a) c_ 8 _ 20,;; Wo Z . MWOa 0 0 00 q , R to Q C:1. O J f- P. c t a) Z= v7 cc a. U V E - a> O v7 a ii u. a o = Q W Z W W 0 Cl) 0 N a) 13-G) Cr] to "0 y 4 D w5 3 ebb N Cl) to 0 0 I-- = c are ty Citt Company ID Number: 1265476 Approved by: Employer Waypoint Contracting,Inc Name (Please Type or Print) Title Janeth Zabala Signature Date Electronically Signed 01/25/2018 Department of Homeland Security—Verification Division Name (Please Type or Print) Title USCIS Verification Division Signature Date Electronically Signed 01/25/2018 Page 13 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 EVenlyi Company ID Number: 1265476 Information Required for the E-Verify Program Information relating to your Company: Waypoint Contracting,lnc Company Name 1324 NW 29th St Miami, FL 33142 Company Facility Address PO Box 420008 Miami, FL 33242 Company Alternate Address County or Parish MIAMI-DADE Employer Identification Number 814602789 North American Industry 236 Classification Systems Code Parent Company Number of Employees 5 to 9 Number of Sites Verified for 1 Page 14 of 17 E-Verify MOU for Employers I Revision Date 06/01/13 Q G 2022 FLORIDA PROFIT CORPORATION ANNUAL REPORT FILED DOCUMENT# P16000094860 Jan 05, 2022 Entity Name: WAYPOINT CONTRACTING INC Secretary of State Current Principal Place of Business: 5246504032CC 1324 NW 29TH STREET MIAMI, FL 33142 Current Mailing Address: P.O BOX 558482 MIAMI, FL 33255 US FEI Number: 81-4602789 Certificate of Status Desired: Yes Name and Address of Current Registered Agent: FRISCHHOLZ, KATRINA 1324 NW 29TH STREET MIAMI, FL 33124 US The above named entity submits this statement for the purpose of changing its registered office or registered agent,or both,in the State of Florida. SIGNATURE: KATRINA FRISCHHOLZ 01/05/2022 Electronic Signature of Registered Agent Date Officer/Director Detail : Title VP Title PRESIDENT Name LOPEZ,JORGE L Name FRISCHHOLZ, KATRINA Address 12905 SW 112TH CT Address 11800 SW 69 AVENUE City-State-Zip: MIAMI FL 33176 City-State-Zip: PINECREST FL 33165 I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath;that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 607,Florida Statutes;and that my name appears above,or on an attachment with all other like empowered. SIGNATURE: KATRINA FRISCHHOLZ PRESIDENT 01/05/2022 Electronic Signature of Signing Officer/Director Detail Date G State of Florida Department of State I certify from the records of this office that WAYPOINT CONTRACTING INC is a corporation organized under the laws of the State of Florida, filed on November 29, 2016, effective November 29, 2016. The document number of this corporation is P 16000094860. I further certify that said corporation has paid all fees due this office through December 31, 2022, that its most recent annual report/uniform business report was filed on January 5, 2022, and that its status is active. I further certify that said corporation has not filed Articles of Dissolution. Given under my hand and the Great Seal of the State of Florida at Tallahassee, the Capital, this the Fifth day of January, 2022 1 gib', cf t- ',.:-.,-tr,,it,„: V a• t i iJ„i A, e ec1 V i i• v 1 • t i e.. Tracking Number: 5246504032CC To authenticate this certificate,visit the following site,enter this number,and then follow the instructions displayed. https://services.sunbiz.org/Filings/CertificateOfStatus/CertificateAuthentication 4 I Si)0 0 O F Q I J W IV0 _ w ce Ln cc O W w CD Z 0 i_ r tz C•114. ?" E. LL U ''- e-i N u Uf° 4-1 W U c,, 0 Z N CO n 7 c 2FeOj _ a in U • c V J LL CIW o0 , _ I— QCC ZWXLLJwcou0 t oLLZpocom1— c o cOQ = co Q — N o 1 zUCI0a.13 cwcnNo Qs zzZra Q W _ U = W p L, O o z Z QUa 0 I-- LL 0 <>" 4'''' '''''' Lij g _._0 4_ u co1- U (/ 1 ',A7.7,--Ai74-0 v J tea/ C O Ce cc Q 1 ,, as o I'm' Z Q c E W Z 0 CC u o 2 O W i V 1- o CC 013 Q 0 a LE 0 w cc Q IN: 4-4.. ... ,,, kili .3 ....i 0..4:,:ilte t, Form Request for Taxpayer GiveForm to the Rev.October 2018) Identification Number and Certification requester.Do not Department of the Treasury send to the IRS.Internal Revenue Service Go to www.irs.govlFormW9 for instructions and the latest information. 1 Name(as shown on your income tax return).Name is required on this line,do riot leave this line blank. Waypoint Contracting Inc. 2 Business name/disregarded entity name,if different from above 3 Check appropriate box for federal tax Gassitication of the person whose name is entered on line 1.Check only one of the 4 Exemptions(codes apply only tofollowingsevenboxes. certain entities,not individuals:see oCorporation S Corporation instructions on page 3): Individual/sole proprietor or 0 C rp Partnership Trustiestate o single member LLC Exempt payee code(if any)C.' w^v Limited liability company,Enter the tax classification(C)=C corporation,S=S corporation,P=Partnership) o 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 reportingmLLCiftheLLCisclassifiedasasingle-member LLC that is disregarded from the owner unless the owner of the LLC is code(if any) 0.v another LLC that is not disregarded from the owner for U.S.federal tax purposes.Otherwise,a single-member LLC that is disregarded from the owner should check the appropriate box for the tax classification of its owner. u Otherinstructions)*see instructions ifirr+r^ro art"of.s reared 6014 ar,r+M U,.S4 in S Address(number.street,and apt.or suite no.)See instructions. Requester's name and address(optional) fa• PO Box 558482 8 City.state,and ZiP code Miami, Fl 33255 7 List account number(s)here(optional) Taxpayer identification Number(TiN) Enter your TiN in the appropriate box.The TiN provided must match the name given on line 1 to avoid J 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 Alurnber To Give the Requester for guidelines on whose number to enter. 8 1 - 4 6 0 2 7 8 9 Part II 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 tailed 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. Sign Signature of Here u.s.parson AlreiVA Date" ./v 2 f -0 22 General Instructions Form 1099-DIV(dividends,including those from stocks or mutual funds) Section references are to the Internal Revenue Code unless otherwise Form 1099-MISC(various types of income,prizes,awards,or grossnoted. proceeds) Future developments.For the latest information about developments Form 1099-B(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(ITIN):adoption Form 1099-A(acquisition or abandonment of secured property)taxpayer identification number(ATiN),or employer identification number EIN),to report on an information return the amount paid to you,or other Use Form W-9 only if you are a U.S.person(including a resident amount reportable on an information return.Examples of information alien),to provide your correct TIN. returns include,but are not limited to,the following. If you do not return Form W9 to the requester with a TIN,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,10-2018) 0 WAYPO I NT Contracting,inc. S. tViy,,.....,,_.wtro„6krturtYr SYIW..YIai Cfiu MkA t"a:.4 w ,. , 7 ,sue r y, 41 k,.:47,, N i..,, ,,,‘A ri in, v,t!..e._.,.., 414414404400,‘Ixe '. 46.0.PliliA0% i- ., , -----. 5.4A.,, ls t. 1A1J!:Itr' w'tMf.tdP O FT. MYERS STATE FARMERS MARKET CONSTRUCTION 40.4: 41 ' ,Ft. Myers, FL SGMER 8'%. it ILUIL i RENOVATION GOVERMENT/ IVIUNICIPAL Total Contract Client Contact: l'W t Value:$1,418,040.36 Allan Golden y 2744 Edison Ave. Original Contract Fort Myers, FL 33916 Value:$1,242,055.63 850-661-0163 allan.golden@fdacs.gov u' y Start I End Dates:Architect: 06/15/2020 CPH, Inc. 11/19/2020 239-332-5499 i a i. Waypoint Contracting, Inc., was selected by the Florida Department of Agriculture , and Costumer Services to reconstruct the Fort Myers State Farmers Market. Waypoint was responsible for the construction of a new pre-engineered retail market facility including sitework/civil improvements,storm water drainage,utilities, grading, paving, parking lot improvements, structural foundations, masonry stem wall, 4 bay rigid steel metal structure, ADA restrooms, overhead doors, metal panel roof system, prefabricated walk-in coolers,plumbing, mechanical ventilation/ N; exhaust system,electrical distribution system and lighting. S-'' '4"''' A r huh • r 0s Co/ wr WAYPOIITT Contracting,Inc. vim.,.y, ,; 4, Ni 5 4¢ 4* i ¢- t Y`da 3 ra ' .1, - 4 r fit"+¢ F¢. ,`F p ,1 J 9' t d',. 4 t. 4.7tafjl ,xl ¢ f. ,'..11t'..k ' dam,., '' 1 ' 4g„, kr, ?if, 3 F r .+^a`WY'm"`y, Y: tji y a is''! t* 'V'.„4 M` ' • . , .` " 4 . al ate" r 4 l•A r'Y°Sy. l h+', C `'. r• R }, F `<' s' Q°I y xM P b a 4 w r , r,, CM Sri a .v 1M.vyiY ! y t 5 L,, Y p ' 71, Ar•' ,.'i:•,,, ,i'/;;: ji.17:--,4, 44,: e.-,_' ii , y0 -_ 44,-,7%,--7,, .-, j, I` yr° y " I. t t y 4 €i [ i y er mar rr a, moo? Grp,. a rr r SUNNY LAKES PARK COMMUNITY CENTER RENOVATIONS Town Of Davie, FL. so4-x-- , A. nN V,,/ 11E01 A.-.V"2',, ''''''''''' 0 'r tip RENOVATION GOVERMENT/ PARK r f MUNICIPAL s a Total Contract Client Contact: Value:$1,159,945.86 Gerardo DiazN., 6591 Orange Drive, F" Original Contract Town of Davie, FL 33314 A. Value:$1,068,191.91 954 355 8814 gerardo_diaz@davie fl.gov 4 Start I End Dates: f d 03/2020 06/2020 CPZ Architects rM° 954 792 8525 a Waypoint Contracting, Inc., was selected by the Town of Davie for the Interior Renovation of the Community Center. Waypoint was responsible for the fr demolition of the existing interior of the building which was remodeled and exterior 4 t, repairs. The scope of this project included: Replacement of overhang ceiling and roof downspouts. Complete new fixtures,units,and system was replaced. Installation of new Awning. New Fire Alarm System installed. Installation of Exterior Impact Doors/French Doors.Complete renovation of finishes including flooring,drywall,ceiling,painting,blinds,fire Fencing and Gates installed. extinguishers,new doors and frames,windows,window sills,kitchen millwork and Landscaping work including sod and plants. bathrooms. New ramp and sidewalk including railing at ramp area. New railings installed at balconies and stairways. Installation of Shutters. Re Paint of the Exterior of Building. Stucco Repairs. Deck repairs completed:installation of structural members and replacement of deck Renovation of the electrical,mechanical and plumbing system. boards. G 19", WAY POINT Contracting Inc. n>r, 7 7 1.„ 47 x tea,, iiv r1ih,. x. .. h,iL.ww„, ir,« L 1 ,,,x,.,»t r„r'. .::';' . . ..+;,.e,. .,'.._. ..,..,>,aswsirs;4.',%. c.1,a...,,,:::a.:?. fr :•'a_ «. h"` uz,,via-.r.L.. NAPLES AIRPORT AUTHORITY ADMINISTRATIVE BUILDINGklict-rikee/k '' '''' ":Naples, FL AIRPORT AUTHORITY tf 4)1‘)A. (Crie)— M RENOVATION GOVERMENT/ SECURED iiii1ii 1, ,,4 . t,,_ ,14 ;JMUNICIPALFACILITIESaiig fie •' lI,Total Contract Value:Client Contact: 354,849.00 Kerry Keith 160 Aviation Drive, Original Contract Value: Naples, FL 34104 s RF 345,000.00 904- 823-0255 t,„', kkeith fl na les.com r. . l 3l@ypI,.. 3,. Start I End Dates: Architect: 01/2021 -09/2021 Hanson Professional Services Inc. III ,:,-.,. r , 914- 296-0769 4. W`::4 ill a, ', I, ,, Waypoint Contracting, Inc., was selected by the Naples Airport Authority ilf ; installation of a new 12'X 48' , modular base building adjacent to the existing air ;;a ,A r° l ,<' traffic control tower. Due to this project being on an airport,we were responsible ,,, ?q• : for making sure all employees and subcontractors were badged and the s' 737; v; appropriate saftey precautions were taking care of. This project was constructed while the rest of the airport was operational which ,<;,A-r.H,•:• required extensive coordination amongst the airport and our construction team.x f 33 9 x,p, The scope of this project also included: Site preparation Drainage installation vgeo Water,sanitary and electric services for the new building. fe% f k. °i 0 0 WAYPOINT Contracting,Inc. p. Kt„. - pat t N''kit^: A 3 4'1 f w.. r., • r` .ter Y t t ::,v y ezi 8 4 €UPI.. ;" '" , . i _ a' a . l bra; .,8. ....» - 3`ws xn.. fi xµ_M 0-a r am - n mcs s w„are'r ,. a. tiACN JOHN PRINCE PARK FOUNTAINS ACCESSIBILITY RENOVATIONS Palm Beach County, FL ORIpQ` 4)k It (-.:* RENOVATION GOVERMENT/ s MUNICIPAL Total Contract Value: Client Contact: 472,511.46 Anthony Longo g 2633 Vista Parkway 4 Original Contract Amount: West Palm Beach, FL 33411 m• sM;. 350,291.00 oft alongo@pbcgov.org Architect: o v,,,•.,` ',; Start I End Dates:x'• Colome&Associates 1 s 03/2019-1/2020 y, "_561-833-9147 l Waypoint was responsible for Interior renovation of a 2,484 sqft community center which consisted of structural demolition and rework of q the space to provide improved ADA accessibility to the facility.This F r, included concrete footings,steel columns&beams.The scope also omporays4 ''' included new mechanical, electrical,fire alarm, and plumbing to support4 al the new architectural layout. New doors,drywall,floor&wall tile, cabinets counter tops,bathroom partitions&accessories, and paint were also furnished an installed a" M r° ra1'y .. a I:n,„ ' n n,- y .'e xn' vv„... .,.. ,..,„.,„, ,,,,,, 5.- ! , ` pit^. t'''''' 1< 5 1'E .Jd..:i Y i e:. M u., l, F} it Yx£`:tE .I°L i.? 4 i tit ,pg t,Si ,6' d v,3,, tpIf'a}t"i al 4;4K4 4. a 4. f a e m`%. p° ,t Nam` a.', f^ g y a x i .., , s r',*, ' s':"fir z, r» ', ;y, .3t ,-: ':'-"' :k,,;. s ., Fa'gamy d d MORGAN LEVY PARK tF, Doral, FL y,0 i) 4-0i; A 4.',!' " 44,4, 01 V l lila 4.,*U 0,13; GOVERMENT/ u'3 4 RENOVATION MUNICIPAL PARK Contract Value: Client Contact: 463, 773.58 David Soler t . Start/End Dates: 5300 NW 102 AVE 10/2020-2/2021 Doral, FL 33178 dsoler@bcceng.com 305-850-9766 1 Waypoint Contracting, Inc., was selected by the City Of Doral for the o y ' ° by M addition of a grease interceptor, the removal and replacement of the existing flooring tiles, the addition of an ADA accessible routes to grilling stations, and transitioning to high efficiency LED fixtures in the parking lot. The existing community building footprint will also be increased for the addition of office space, a break room, and a storage room. 51 ,r, . 411,-, , i,ti, t 34 1,1W1 W Y Contracting,Inc , zr 4,,,< .,, ww,,,, u'em: Mw ' w 14.. e d ii FIELD fie _ MAINTE v j+ 1 li Ak '""` DEPARTMENT OF MILITARY AFFIARS FMS 1 RENOVATIONS a Miami, FL0* .;;,,,. * 211, Frill 4„, T3 RENOVATION GOVERMENT! SECURED mr " "' M MUNICIPAL FACILITIES ii , . Total Contract Value: Client Contact: b 634,558.99 Fred Levinson Department of Military Affairs Original Contract Value: 700 NW 28th St, Miami, FL 33127 564,745.00 904- 823-0255 fred.e.levinson.nfg@mail.mil Start I End Dates: Architect: 11/19 -05/06/2020 Micheal Baker International 1 904-380-2500 r Waypoint Contracting, Inc., was selected by the Army National Guard to Renovate ,;; "W4 existing library into new ADA accessible unisex toilet and shower and add lockers. r Install new fi nishes and fi xtures.Add new water and waste piping to accommodate q new restroom in phased process. The scope of this project also included: N, It Re-roof entire building and re-route existing roof drainage to use scuppers add downspouts versus interior roof drains. Replace existing window louvers with new weather resistant louvers. Install new led lighting in vehicle bays Add 3 new data drops in vehicle bays. Paint all interior walls&doors 0 EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category Cesar Murillo Construction Superintendent Jorge Lopez Project Manager 10 Construction Services Agreement:[2022_ver.3] clD This is the front page of the performance/payment bond issued in compliance with Florida Statute Chapter 255.05 Surety Name:FCCI Insurance Company 6300 University Parkway Sarasota, FL 34240 Bond Number: 3303107 Contractor Name: Waypoint Contracting, Inc. 7955 NW 12th Street, Suite 400 Doral, FL 33126 Owner Name: City of Collier County 3295 Tamiami Trial East Naples, FL 34112 Project Number: ITB 22-7960 Project Description: Collier County Emergency Service Center East Bay Enclosure Project Address: Collier County, FL Legal Description of Property: Collier County, FL This is the front page of the bond. All other pages are subsequent regardless of the pre-printed numbers. EXHIBIT B-I: PUBLIC PAYMENT BOND ITB #22-7960 Bond No. 3303107 Contract No. 22-7960 KNOW ALL MEN BY THESE PRESENTS: That Waypoint Contracting, Inc. as Principal, and FCCI Insurance Company as Surety, located at 6300 University Parkway, Sarasota, FT, 34240 Business Address) are held and firmly bound to City of Collier County as Obligee in the SUM ofTwo Million Eighty Three Thousand Six Hundred Twenty Three and 30/100($2,083,623.30 ) for the payment whereof we bind ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the ;iIn day of Ochrk r-' 20 22 , with Obligee for Collier County Emergency Service Center East Bay Enclosure in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255.05(2). In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants. IN WITNESS WHEREOF, the above parties have executed this instrument this 15th day of September 20 22 , 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 Construction Services Agreement:[2022_ver.3] Signed, sealed and delivered in t e presence of: PRINCIPAL Wa o' ontractin Inc. rap I Nat f r 1 f c 1 Z BY: Witnesses as to Principal NAME: ITS: STATE OF QC--- COUNTY OF )Ck_C)l c The foregoing instrument was acknowledged before me by means of CI hysical presence or online notarization, this 1 J day of fop e.ol bf( 20 Z Z, by L ig e. ,, pe,`t" as V I‘C-E pr-r.Q cte nt- of WO y point- Cr-)Tnl 7>l fi]i'Kj IY1C, a Ic_A-i O corporation, on behalf of the corporation. He/she is Lersonally known` o me OR has produced as identification and did (did not) take an oath. My Commission Expires: Sig` ture of Notary Public) o: ..- JUANITAAREVALO VELA 1 NAME: J tl ) V G C,U7:.,' Notary Public-State of Florida , F Commission#NH 267B71 My Comm.Expires May 24,2026 Legibly Printed) Bonded through National Notary Assn. 1 AFFIX OFFICIAL SEAL) Notary Public, State of 1 (U 1 da-- Commission No.: t-k 2.1.c t ATTEST: SURETY: FCCI Insurance Company Printed Name) 6300 University Parkway Sarasota.FL 34240 siness Addr ss a•AN ,,,See Power of Attorney Attached R C E. A thorized re) 054grF o`, u SEAL -` Michael A. Bonet lssa Witnesses to Surety Printed Name) Pi•oa;o 12 Construction Services Agreement:[2022_ver.3] 0 OR yJ`yANCF L As ttorney in Fac LL; SEAL AttAch Power of Attorney)1994 •: aun uu,.,,oa•Genesis Ferrian Michael A Bonet Witnesses Printed Name) 6300 University Parkway Sarasota, FL 34240 Business Address) 800-226-3224 Telephone Number) STATE OF Florida COUNTY OF Miami-Dade The foregoing instrument was acknowledged before me by means of XI physical presence or online notarization, this 15th day of September 2022 , by Michael A. Bonet as Attorney-In-Fact of FCCI Insurance Company a Florida corporation, on behalf of the corporation. He/she is personally known to me OR has produced N/A as identification and did ( did not) take an oath. My Commission Expires: December 5, 2022 Signa ure of Notary Public) t--4r., Notary Public State of Flonda Stefany s Delgado GG 232082 Name: Stefany R. DelgadoMyCommission df" cxplres 12,CSI2o22 Legibly Printed) AFFIX OFFICIAL SEAL) Notary Public, State of: Florida Commission No.: GG 282082 13 Construction Services Agreement:(2022_ver.3) EXHIBIT B-2: PUBLIC PERFORMANCE BOND ITB #22-7960 Bond No. 3303107 Contract No. 22-7960 KNOW ALL MEN BY THESE PRESENTS: That Waypoint Contracting, Inc. as Principal, and FCCI Insurance Company as Surety, located at 6300 University Parkway, Sarasota, FL 34240 Business Address) are held and firmly bound to City of Collier County as Obligee in the sum of Two Million Eighty Three Thousand Six Hundred Twenty Three and 30/100 2,083,623.30 for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the 1144N day of nC*DV)er 20 22 with Obligee for Collier County Emergency Service Center East Bay Enclosure 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 15th day of September , 20 22 , the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. 14 Construction Services Agreement:[2022_ver.3] Signed, sealed and delivered in the presence of: PRINCIPAL 1 Wa Kairr) F1- Icc IZ BY: Witnesses as to Principal NAME: 2 ITS: I STATE OF 0 ri (ik-0‘' COUNTY OF 90, d,rQ. The foregoing instrument was acknowledged before me by means of Q physical presence or online notariza ion, this day of Y)la-Pig 202:2-, by Of- as -De. 1C; frtt of ' C.'4 tint ty-ALi-1 10,1.1 Cam, a F1,o1, r;t_o corporation, on behalf of the corporation. He/sh4 is personally know to me OR has produced as identification and did (did not) take an oath. My Commission Expires: r'- tz= '' Sig . ure of Notary Public) Pv~ JUANITAAREVA_. INotary •Public-State`= r _Name: CIA ( ),7 / 1((1/J/ V C r/A Commission;HH 25787• ofc°o-` My Comm.Expires May 24. 2025 Bonded through National Notary Assn. Legibly Printed) AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: -t1/4-1'1- . SC,1-f 15 Construction Services Agreement:[2022_ver.3] ATTEST: SURETY: FCCI Insurance Company Printed Name) 6300 University Parkway Sarasota, FL 34240 Lozjre) ness Address) RaNc ',,,,,,, See Power of Attorney Attached Michael A. Bonet c s:G R R T•• • Witnesses as to Surety Printed Name) o; sE., : z OR 1994 a ItifOik,fit- R,iu,)is NUdAsAttorneyinFact Attach Power of Attorney) Genesis Ferrian Michael A. Bonet Witnesses Printed Name) 6300 University Parkway Sarasota, FL 34240 Business Address) 800-226-3224 Telephone Number) STATE OF Florida COUNTY OF Miami-Dade The foregoing instrument was acknowledged before me by means of ® physical presence or online notarization, this 15th day of September 20 22 , by Michael A. Bonet as Attorney-In-Fact of FCCT Insurance Company a Florida corporation, on behalf of the corporation. He/she is personally known to me OR has produced N/A as identification and did (did not) take an oath. C-1DMyCommissionExpires: December 5, 2022 Signature of Notary Public) d•"ty Notary Pups state of riauda Stefany R Delgado Stefany R. Delgado My,Comntis sn GG 232031 Legibly Printed) M1 E><at.s nres 2o2a g, y AFFIX OFFICIAL SEAL) Notary Public, State of: Florida Commission No.: GG 282082 16 Construction Services Agreement:[2022_ver.3] F+G Chtr GENERAL POWER OF ATTORNEY Know all men by these presents: That the FCCI Insurance Company, a Corporation organized and existing under the laws of the State of Florida (the"Corporation")does make, constitute and appoint: Roy V. Fabry; Michael A. Bonet Each, its true and lawful Attorney-In-Fact, to make, execute, seal and deliver, for and on its behalf as surety, and as its act and deed in all bonds and undertakings provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed the sum of(not to exceed $10,000,000.00): 10,000,000.00 This Power of Attorney is made and executed by authority of a Resolution adopted by the Board of Directors. That resolution also authorized any further action by the officers of the Company necessary to effect such transaction. The signatures below and the seal of the Corporation may be affixed by facsimile, and any such facsimile signatures or facsimile seal shall be binding upon the Corporation when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached. In witness whereof, the FOCI Insurance Company has caused these presents to be signed by its duly authorized officers and its corporate Seal to be hereunto affixed, this 23rd day of July 2020 . l;' ' GG% 6 Attest: Christina D.Welch, President pChristo her Shoucair, FCCI Insurance Company SFAI.. :1 P y EVP, CFO,Treasurer, Secretary FCCI Insurance Company State of Florida County of Sarasota Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed the foregoing document for the purposes expressed therein. My commission expires: 2/27/2023 NaenP cuc°'"Fi°°°• tl PWOY Sncw q EzpNesIX 073 2 3" Notary Public State of Florida County of Sarasota Before me this day personally appeared Christina D. Welch, who is personally known to me and who executed the foregoing document for the purposes expressed therein. nW'..,Put6e Slot vI FLo da My commission expires: 2/27/2023 t r'" rep yanmv My Co,n,mu:en G3 283S85 a.ozmrm Notary Public CERTIFICATE I, the undersigned Secretary of FCCI Insurance Company, a Florida Corporation, DO HEREBY CERTIFY that the foregoing Power of Attorney remains in full force and has not been revoked; and furthermore that the February 27, 2020 Resolution of the Board of Directors, referenced in said Power of Attorney, is now in force. 5\,ANCeco Dated this 15th day of September 2022 LL iSEAL 1994 Christopher Shoucair, EVP, CFO,Treasurer,Secretary FLORIOP FCCI Insurance Company 1-IONA-3592-NA-04, 7/2020 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:I2022_ver.3) Gp' Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Contractor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. 18 Construction Services Agreement: [2022_ver.3] r CoL County Procurement Services Division 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 E 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 he obtained online at https:/iaops.fldfs.coin.'bocexetript 2. Ig Employer's Liability $_1,000,000_single limit per occurrence 3. ig 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 Injury current ISO form Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. r 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. CS Automobile Liability $_1,000,000_ Each Occurrence; Bodily Injury & Property Damage. Owned/Non-owned/Hired: Automobile Included 6, 0 Other insurance as 0 Watercraft S Per Occurrence noted: O United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. Per Occurrence 0 Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. Per Occurrence 0 Aircraft Liability coverage shall be carried in limits of not less than $5,008.000 each occurrence if applicable to the completion of the Services under this Agreement. Per Occurrence n Pollution S Per Occurrence O Professional Liability S Per claim&in the aggregate Project Professional Liability S Per Occurrence E] Valuable Papers Insurance S Per Occurrence Cog) Co -ler County Procurement Services Division Cyher Liability S................................._ Per Occurrence 0 Technology Errors&.Omissions S Per Occurrence 7. .12 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. i 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 he 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. I i. ® 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. ;1 On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East,Naples. FL 341 12 13. 12 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. GO--3/25/22 Vendor's Insurance Acceptance 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 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.: 19 Construction Services Agreement:[2022_ver.3] 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 0/0 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: 20 Construction Services Agreement: [2022_ver.3] G 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 APPUCADONS THIS 8.STORED THRU DATE SINCE DATE PERIOD TO DATE VVIESIVEPCZkr1 ç711a, g0 W:f,N0,7 TOTALS Explanation forthe two columns under Previous Applications: The Thru Date is where you will place all information until the Contract lS 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. 21 Construction Services Agreement: [2022_ver.3] 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 22 Construction Services Agreement:[2022_ver.3] C- EXHIBIT E: CHANGE ORDER Procurement Services 7PY COl4.rity Change Order Form Contract Modification Work Order Modification Contract#:Change#: Purchase Order#: Project#: Contractor/Firm Name: Contract/Project: Project Manager Name: Division Name: Original Contract/Work Order Amount Original BCC Approval Date; Agenda Item# Current BCC Approved Amount Last BCC Approval Date; Agenda Item# Current Contract/Work Order Amount SAP Contract Expiration Date(Master) Dollar Amount of this Change DIV/0! Total Change Original Revised • 0.00 DIV/0! •- • Cumulative Changes 0• DIV/0! Charige 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) 0 Delete task(s) Change task(s) 0 Other Provide a response to the following:1.)detailed and specific explanation/rationale of the requested change(s)to the task(s)and/or the additional days added(if requested);2.)why this change was not included in the original contract;and,3.) describe the impact if this change is not processed. Attach additional information from the Design Professional and/or Contractor if needed. Prepared by: Date: Project Manager Name and Division) Acceptance of this Change Order shall constitute a modification to contract/work order identified above and will be subject to all the same terms and conditions as contained in the contract/work order indicated above,as fully as if the same were stated in this acceptance.The adjustment,if any,to the Contract shall constitute a full and final settlement of any and 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: Date: Contractor/Vendor/Consultant/Design Professional and Name of Firm,if project applicable) Accepted by: Date: Design Professional and Name of Firm,if project applicable) Approved by: Date: Division Director or Designee) Approved by: Date: Procurement Professional) Divisions who may cta.;uur,&idinona!stignwiures may include on egwr h,---sheet.) MOCUREWNT irsa EiCC MINIM qt,t1 S•c::ii$ 23 Construction Services Agreement:[2022_ver.3] Change Order/Amendment Summary COST TIME CO# AMD# Description JustificationAdditiveDeductiveDaysNew u u Added Amount Revised 01 t4r2D21 Divis on s ti.fio may require additional signaturesstgnatures may irv'lude on separate sheet.) PROCUREMENT u 1,E ONLY cAr+ r eGr.`FR 24 Construction Services Agreement:[2022_ver.3] O G)' 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: RESPONSIBILITIES: 25 Construction Services Agreement:[2022_ver.3] OWNER: CONTRACTOR The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on 20 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on 20 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on 20 OWNER By: Type Name and Title 26 Construction Services Agreement:[2022_ver.3] EXHIBIT G: FINAL PAYMENT CHECKLIST Bid No.: Project No.: 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) 27 Construction Services Agreement:[2022_ver.3] EXHIBIT H: GENERAL TERMS AND CONDITIONS 1.INTENT OF CONTRACT DOCUMENTS. 1.1 It is the intent of the Contract Documents to describe a functionally complete Project (or portion thereof) to be constructed in accordance with the Contract Documents. Any work, materials or equipment that may reasonably be inferred from the Contract Documents as being required to produce the intended result shall be supplied whether or not specifically called for. When words which have a well-known technical or trade meaning are used to describe work, materials or equipment, such words shall be interpreted in accordance with that meaning. Reference to standard specifications, manuals or codes of any technical society, organization or association or to the laws or regulations of any governmental authority having jurisdiction over the Project, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code, law or regulation in effect at the time the Work is performed, except as may be otherwise specifically stated herein. 1.2 If before or during the performance of the Work Contractor discovers a conflict, error or discrepancy in the Contract Documents, Contractor immediately shall report same to the Project Manager in writing and before proceeding with the Work affected thereby shall obtain a written interpretation or clarification from the Project Manager; said interpretation or clarification from the Project Manager may require Contractor to consult directly with Design Professional or some other third party, as directed by Project Manager. Contractor shall take field measurements and verify field conditions and shall carefully compare such field measurements and conditions and other information known to Contractor with the Contract Documents before commencing any portion of the Work. 1.3 Drawings are intended to show general arrangements, design and extent of Work and are not intended to serve as shop drawings. 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. 28 Construction Services Agreement:[2022_ver.3] 0 2. 2 Contractor shall locate all existing roadways, railways, drainage facilities and utility services above, upon, or under the Project site, said roadways, railways, drainage facilities and utilities being referred to in this Sub-Section 2.2 as the "Utilities". Contractor shall contact the owners of all Utilities to determine the necessity for relocating or temporarily interrupting any Utilities during the construction of the Project. Contractor shall schedule and coordinate its Work around any such relocation or temporary service interruption. Contractor shall be responsible for properly shoring, supporting and protecting all Utilities at all times during the course of the Work. The Contractor is responsible for coordinating all other utility work so as to not interfere with the prosecution of the Work (except those utilities to be coordinated by the Owner as may be expressly described elsewhere in the Contract Documents). 2. 3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions. Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work. If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons. Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice. If Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution procedure set forth in the Contract Documents shall be complied with by the parties. 3.SCHEDULE. 3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award, shall prepare and submit to Project Manager, for their review and approval, a progress schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall relate to all Work required by the Contract Documents, and shall utilize the Critical Path method of scheduling and shall provide for expeditious and practicable execution of the Work within the Contract Time. The Progress Schedule shall indicate the dates for starting and completing the various stages of the Work. 3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly updates to the Progress Schedule shall be subject to the Project Manager's review and approval. Contractor shall submit the updates to the Progress Schedule with its monthly Applications for Payment noted below. The Project Manager's review and approval of the submitted Progress Schedule updates shall be a condition precedent to the Owner's obligation to pay Contractor. 3.3 All work under this Agreement shall be performed in accordance with the requirements of all Collier County Noise Ordinances then in effect. Unless otherwise specified, work will generally be 29 Construction Services Agreement:[2022_ver.3] limited to the hours of 7 a.m. to 7 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4.PROGRESS PAYMENTS. 4.1 Prior to 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 30 Construction Services Agreement:[2022_ver.3] r 0 vA 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 31 Construction Services Agreement:[2022_ver.3] Q CA 5.PAYMENTS WITHHELD. 5.1 The Project Manager may decline to approve any Application for Payment, or portions thereof, because of subsequently discovered evidence or subsequent inspections that reveal non- compliance with the Contract Documents. The Project Manager may nullify the whole or any part of any approval for payment previously issued and Owner may withhold any payments otherwise due Contractor under this Agreement or any other agreement between Owner and Contractor, to such extent as may be necessary in the Owner's opinion to protect it from loss because of: a) Defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5.2 If any conditions described in 5.1. are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense. Provided however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non-liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5.3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off-set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in association with a contract. 5.4 If a subcontractor is a related entity to the Contractor, then the Contractor shall not mark-up the subcontractor's fees. A related entity shall be defined as any Parent or Subsidiary of the Company and any business, corporation, partnership, limited liability company or other entity in which the Company or a Parent or a Subsidiary of the Company holds any ownership interest, directly or indirectly. 6.FINAL PAYMENT. 6.1 Owner shall make final payment to Contractor in accordance with Section 218.735, F.S. and the administrative procedures established by the County's Procurement Services Division and the Clerk of Court's Finance Department after the Work is finally inspected and accepted by Project Manager as set forth with Section 20.1 herein, provided that Contractor first, and as an explicit condition precedent to the accrual of Contractor's right to final payment, shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly executed copy of the Surety's consent to final payment and such other documentation that may be required by the Contract Documents and the Owner. Prior to release of final payment and final retainage, the Contractor's Representative and the Project Manager shall jointly complete the Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except 32 Construction Services Agreement: [2022_ver.3] those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 7.SUBMITTALS AND SUBSTITUTIONS. 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice of Award is received by Contractor, unless otherwise mutually agreed in writing by Owner and Contractor. 7.3 If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the Project Manager for acceptance thereof, certifying that the proposed substitute shall adequately perform the functions and achieve the results called for by the general design, be similar and of equal substance to that specified and be suited to the same use as that specified. The application shall state that the evaluation and acceptance of the proposed substitute will not prejudice Contractor's achievement of substantial completion on time, whether or not acceptance of the substitute for use in the Work will require a change in any of the Contract Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 33 Construction Services Agreement:[2022_ver.3] Otit 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8.DAILY REPORTS, SIGNED AND SEALED AS-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 34 Construction Services Agreement:[2022_ver.3] 0 made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features e.g. interior or exterior wall faces). The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The As-Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As-Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner. 8.3 Contractor shall keep all records and supporting documentation, which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later, pursuant to Florida Public Records Law Chapter 119 and comply with specifically those contractual requirements in 119.0701(2)(a)-(b) as follows: IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Division of Communications, Government and Public Affairs 3299 Tamiami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PublicRecordRequest(@.colliercountyfl.gov The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public 35 Construction Services Agreement:[2022_ver.3] r0 v agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 9.CONTRACT TIME AND TIME EXTENSIONS. 9.1 Contractor shall 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. 36 Construction Services Agreement:[2022_ver.3] 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change Orders. The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree. 10.3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10%) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all Subcontractors' and sub-subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5%) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent 15%). All compensation due Contractor and any Subcontractor or sub-subcontractor for field and home office overhead is included in the markups noted above. No markup shall be placed on sales tax, shipping or subcontractor markup. 10.5 Owner, or any duly authorized agents or representatives of the County, shall have the right to conduct an audit of Contractor's books and records to verify the accuracy of the Contractor's claim with respect to Contractor's costs associated with any Payment Application, Change Order or Work Directive Change. 10.6 The Project Manager shall have authority to order minor changes in the Work not involving an adjustment to the Contract Amount or an extension to the Contract Time and not inconsistent with the intent of the Contract Documents. Such changes may be effected by Field Order or by other written order. Such changes shall be binding on the Contractor. 10.7 Any modifications to this Contract shall be in compliance with the County procurement ordinance and policies and Administrative Procedures in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight 48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of 37 Construction Services Agreement: [2022_ver.3] the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12.2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or Owner, if Owner is performing the additional work with Owner's employees) proper and safe access to the site and a reasonable opportunity for the introduction and storage of materials and equipment and the execution of such work and shall properly connect and coordinate its Work with theirs. Contractor shall do all cutting, fitting and patching of the Work that may be required to make its several parts come together properly and integrate with such other work. Contractor shall not endanger any work of others by cutting, excavating or otherwise altering their work and will only cut or alter their work with the written consent of the Project Manager and the others whose work will be affected. The duties and responsibilities of Contractor under this paragraph are for the benefit of such utility owners and other Contractors to the extent that there are comparable provisions for the benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner and any indemnified party. The duty to defend arises immediately upon presentation of a claim by 38 Construction Services Agreement:[2022_ver.3] O any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified party for the matter indemnified hereunder is fully and finally barred by the applicable statute of limitations. 13.3 Contractor shall obtain and carry, at all times during its performance under the Contract Documents, insurance of the types and in the amounts set forth in the Insurance and Bonding Requirements form Exhibit 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. Contractors/Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Contractor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company. Contractors are also required to provide the Collier County Procurement Services Division an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents. 39 Construction Services Agreement:[2022_ver.3] O 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 Contractor is acquiring permits. Owner will not be obligated to pay for any permits obtained by Subcontractors. 40 Construction Services Agreement:[2022_ver.3]0 17.2 All permits, fees and licenses necessary for the prosecution of the Work which are not issued by Collier County shall be acquired and paid for by the Contractor. 17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. 18. TERMINATION FOR DEFAULT. 18.1 Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s)within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore 41 Construction Services Agreement:[2022_ver.3] or re-letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 19.2 Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 20. COMPLETION. 20.1 When the entire Work (or any portion thereof designated in writing by Owner) is ready for its intended use, Contractor shall notify Project Manager in writing that the entire Work (or such designated portion) is substantially complete. Within a reasonable time thereafter, Owner, Contractor and Design Professional shall make an inspection of the Work (or designated portion thereof) to determine the status of completion. If Owner, after conferring with the Design Professional, does 42 Construction Services Agreement:[2022_ver.3] o 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, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's 43 Construction Services Agreement:[2022_ver.3] City expense. These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection. Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. 22. TESTS AND INSPECTIONS. 22.1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing. Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3 Contractor is responsible, without reimbursement from Owner, for re-inspection fees and costs; to the extent such re-inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation. Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice. If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22.5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays. 22.6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23.1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work. If required by Project Manager, 44 Construction Services Agreement:[2022_ver.3] Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non-defective Work. Contractor shall bear all direct, indirect and consequential costs of such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same. 23.2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction. 23.3 If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated. The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person. 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do 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 and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph. All direct, indirect and consequential costs 45 Construction Services Agreement:[2022_ver.3] of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount. Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work. Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents. Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances. The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit A-1 is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.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. 25.3 Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional 46 Construction Services Agreement: [2022_ver.3] shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith. 26. EMERGENCIES. 26.1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss. Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations. If Contractor fails to provide the forty-eight 48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time. 27. USE OF PREMISES. 27.1 Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work. 28. SAFETY. 28.1 Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in connection with the Work. Contractor shall take all necessary precautions for the safety of, and shall provide the necessary protection to prevent damage, injury or loss to: 28.1.1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28.1.2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28.1.3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents. 28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss. Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property. 47 Construction Services Agreement:[2022_ver.31 o G' 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; 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury, economic loss or damage to Owner's facilities or personal property therein; 48 Construction Services Agreement:[2022_ver.3] 0 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 be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below: 49 Construction Services Agreement:[2022_ver.3] 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work("Direct Purchase"). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 33. SUBCONTRACTS. 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence 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. 33.3 In addition to those Subcontractors identified in Contractor's bid that were approved by Owner, Contractor also shall identify any other Subcontractors, including their addresses, licensing information and phone numbers, it intends to utilize for the Project prior to entering into any subcontract or purchase order and prior to the Subcontractor commencing any work on the Project. 50 Construction Services Agreement:[2022_ver.3] O G' The list identifying each Subcontractor cannot be modified, changed, or amended without prior written approval from Owner. Any and all Subcontractor work to be self-performed by Contractor must be approved in writing by Owner in its sole discretion prior to commencement of such work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub-subcontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman's compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third-party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will be bound. Each Subcontractor shall similarly make copies of such documents available to its sub- subcontractors. 33.5 Each Subcontractor performing work at the Project Site must agree to provide field (on-site) supervision through a named superintendent for each trade (e.g., general concrete forming and placement, masonry, mechanical, plumbing, electrical and roofing) included in its subcontract or purchase order. In addition, the Subcontractor shall assign and name a qualified employee for scheduling direction for its portion of the Work. The supervisory employees of the Subcontractor including field superintendent, foreman and schedulers at all levels) must have been employed in a supervisory (leadership) capacity of substantially equivalent level on a similar project for at least two years within the last five years. The Subcontractor shall include a resume of experience for each employee identified by it to supervise and schedule its work. 33.6 Unless otherwise expressly waived by Owner in writing, all subcontracts and purchase orders shall provide: 33.6.1 That the Subcontractor's exclusive remedy for delays in the performance of the subcontract or purchase order caused by events beyond its control, including delays claimed to be caused by Owner or Design Professional or attributable to Owner or Design Professional and including claims based on breach of contract or negligence, shall be an extension of its contract time. 33.6.2 In the event of a change in the work, the Subcontractor's claim for adjustments in the contract sum are limited exclusively to its actual costs for such changes plus no more than 10% for overhead and profit. 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract 51 Construction Services Agreement:[2022_ver.3] O GItg' 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 The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 52 Construction Services Agreement:[2022_ver.3] 34.2 Contractor Presentations 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-FMOPScolliercountyfl.4ov)whenever an employee assigned to Collier County separates from their employment. This notification is critical to ensure the continued security of Collier County facilities and systems. Failure to notify within four (4) hours of separation may result in a deduction of $ 500 per incident. CCSO requires separate fingerprinting prior to work being performed in any of their locations. This will be coordinated upon award of the contract. If there are additional fees for this process, the Contractor is responsible for all costs. 36. VENUE. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 37. VALUE ENGINEERING. All projects with an estimated cost of $10 million or more shall be reviewed for consideration of a Value Engineering (VE) study conducted during project development. A "project" shall be defined as the collective contracts, which may include but not be limited to: design, construction, and construction, engineering and inspection (CEI) services. Additionally, any project with an estimated construction value of$2 million or more may be reviewed for VE at the discretion of the County. 53 Construction Services Agreement:[2022_ver.3] O G` 38. ABOVEGROUND/UNDERGROUND TANKS. 38.1 The contractor shall ensure compliance with all NFPA regulations: specifically 110 & 30/30A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, UL, PEI, ASME, NACE, NLPA, NIST & API referenced standards pertaining to the storage of hazardous materials and petroleum products. 38.2 The contractor shall notify the Solid & Hazardous Waste Management Department (SHWMD) prior to the installation, removal, or maintenance of any storage tank, including day tanks for generators, storing /will be storing petroleum products or hazardous materials. The contractor shall provide a 10 day and 48-hour notice to SHWMD 239- 252-2508 prior to commencement. The contractor shall provide the plans pertaining to the storage tank systems containing hazardous materials / petroleum products to the SHWMD prior to plans submittal to a permitting entity and then SHWMD must approve the plans prior to contractor's submittal for permitting. 39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES. The Contractor shall employ people to work on Owner's projects who are neat, clean, well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor shall supply competent employees who are physically capable of performing their employment duties. The Owner may require the Contractor to remove an employee it deems careless, incompetent, insubordinate or otherwise objectionable and whose continued employment on Owner's projects is not in the best interest of the County. 40. DISPUTE RESOLUTION. Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the parties, the parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by representatives of Contractor with full decision- making authority and by Owner's staff person who would make the presentation of any settlement reached during negotiations to Owner for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the parties arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of Contractor with full decision-making authority and by Owner's staff person or designee who would make the presentation of any settlement reached at mediation to Owner's Board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under Section 44.102, Fla. Stat. Any suit or action brought by either party to this Agreement against the other party relating to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction on all such matters. 54 Construction Services Agreement:[2022_ver.3] 0 EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS Attached hereto, following this page Not Applicable 55 Construction Services Agreement: [2022_ver.3]