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BCC Agenda 02/13/2024 Item #16C 1 (Awarding Contract #23-8198 for Golden Gate Force Main)
02/13/2024 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners, ex-officio the Governing Board of the Collier County Water-Sewer District, award Invitation to Bid (“ITB”) No. 23-8198, “Golden Gate Force Main,” to Metro Equipment Service, Inc., in the amount of $2,665,000, approve Owner’s Allowance of $250,000, and authorize the Chairman to sign the attached Agreement. (Project 70243) Craig Pajer, Subregional Utilities, Division Director OBJECTIVE: To construct a new wastewater force main interconnect between the Golden Gate Wastewater Treatment Plant and the North, South or Northeast County Water Reclamation Facility which will increase system reliability. CONSIDERATIONS: On April 28, 2020, Agenda Item 16.C.13), the Board awarded Tetra Tech, Inc. with Request for Professional Services (“RPS”) Number 19-7621, "Golden Gate Wastewater Engineer of Record (EOR) and Infrastructure Improvements.” Task 3 of the contract, New Master Pump Station and Force Main System consisted of professional engineering services for a new master pump station and force main capable of conveying flow to or from the regional wastewater system through a connection to the existing 20 -inch force main on Santa Barbara Boulevard. This connection to the regional system allows f or flow transfer between the Golden Gate area and the North County Water Reclamation Facility, South County Water Reclamation Facility, and Northeast Service Area. This bid only includes the force main construction. The master pump station construction project will be forthcoming. Studies have confirmed that the pressures within the existing wastewater system will temporarily allow for the construction and use of the force main without the Master Pump Station. This will allow temporary transfer of flow from the Golden Gate area to the regional system for maintenance and repair activities at the Golden Gate Wastewater Treatment Plant. This item is consistent with the Infrastructure and Asset Management element of the Collier County Strategic Plan objectives. On October 11, 2023, the Procurement Services Division issued Invitation to Bid (ITB) No. 23-8198, seeking construction services for the “Golden Gate Force Main” Project. The County received four (4) bids by the November 13, 2023, deadline as summarized below: Respondents: Company Name City County State Total Bid Responsive/ Responsible Metro Equipment Service, Inc. Miami Miami-Dade FL $2,665,000.00 Yes/Yes Quality Enterprises USA, Inc. Naples Collier FL $2,688,199.00 Yes/Yes Andrew Site Work, LLC Fort Myers Lee FL $3,423,952.00 Yes/Yes Accurate Drilling Systems, Inc. LaBelle Hendry FL $4,262,945.00 Yes/Yes Staff reviewed the bids received. All four (4) bidders were deemed responsive/responsible. Staff determined that Metro Equipment Service, Inc., is the lowest responsive and responsible bidder. Staff recommends the contract be awarded to Metro Equipment Service, Inc., the lowest responsive and responsible bidder, for the total bid amount of $2,665,000.00. In addition to the total bid amount, staff has allocated $250,000 in Owner’s Allowance, for Owner’s use as directed. The Owner’s Allowance of $250,000 is for unanticipated costs including, but not limited to, unforeseen site conditions that might be encountered during construction will also be included in the Purchase Order. Use of the allowance will be only as directed by the County, if necessary, and subject to the Procurement Ordinance, as amended and proper documentation involved with any work authorized and performed under the allowance. 16.C.1 Packet Pg. 607 02/13/2024 The engineering consultant, Tetra Tech, Inc. evaluated the bids and determined that Metro Equipment Service, Inc. met all the qualifications required for this project and submitted the lowest, responsive, and responsible base bid. The bid provided by Metro Equipment Service, Inc. is approximately 3.5% below the engineering consultant’s $2,763,061.00 opinion of probable cost for the bid. Metro Equipment Service, Inc. has provided services in Florida since 1987, and has previously done business with Collier County; most recently in 2023 on the currently awarded ITB No. 23 -8115, “Golden Gate City Transmission Water Main Improvements - Phase 1B” project. Staff and its engineering consultant Tetra Tech, Inc. recommend that Metro Equipment Service, Inc. be awarded the attached Agreement as the lowest responsive and responsible bidder in the bid amount of $2,665,000.00. FISCAL IMPACT: The source of funding is the Water and Sewer Revenue Bonds, Series 2021 (Fund 4019), $2,665,000.00 for the bid, $250,000 for the allowance, and $500,000 for future permitting and materials purchases, Project 70243. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners, ex-officio the Governing Board of the Collier County Water-Sewer District, award ITB No. 23-8198, “Golden Gate Force Main,” to Metro Equipment Service, Inc., in the amount of $2,665,000, approve Owner’s Allowance of $250,000 and authorize the Chairman to sign the attached Agreement. Prepared by: Corinne Trtan, PMP, Project Manager II, Public Utilities Subregional Utilities Division ATTACHMENT(S) 1. 23-8198 Bid Tabulation (PDF) 2. 23-8198 NORA_Executed (PDF) 3. 23-8198 DELORA (PDF) 4. 23-8198 COI_Metro Equipment Service, INC (PDF) 5. [Linked] 23-8198 Vendor Signed_Metro Equipment Service, INC (PDF) 16.C.1 Packet Pg. 608 02/13/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.1 Doc ID: 27828 Item Summary: Recommendation that the Board of County Commissioners, ex-officio the Governing Board of the Collier County Water-Sewer District, award Invitation to Bid (“ITB”) No. 23-8198, “Golden Gate Force Main,” to Metro Equipment Service, Inc., in the amount of $2,665,000, approve Owner’s Allowance of $250,000, and authorize the Chairman to sign the attached Agreement. (Project 70243) Meeting Date: 02/13/2024 Prepared by: Title: Project Manager – Engineering and Project Management Name: Corinne Trtan 01/26/2024 4:03 PM Submitted by: Title: Subregional Utilities Director – Engineering and Project Management Name: Craig Pajer 01/26/2024 4:03 PM Approved By: Review: Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 01/26/2024 4:25 PM Engineering and Project Management Craig Pajer Additional Reviewer Completed 01/26/2024 4:39 PM Engineering and Project Management Wayne Karlovich Additional Reviewer Completed 01/26/2024 5:27 PM Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Completed 01/29/2024 11:12 AM Procurement Services Barbara Lance Additional Reviewer Completed 01/29/2024 11:26 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 01/29/2024 12:56 PM Procurement Services Sandra Srnka Procurement Director Review Completed 01/29/2024 9:02 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/30/2024 9:03 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/30/2024 9:55 AM Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed 01/30/2024 4:52 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 01/31/2024 11:25 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 01/31/2024 2:35 PM Board of County Commissioners Geoffrey Willig Meeting Pending 02/13/2024 9:00 AM 16.C.1 Packet Pg. 609 Project Manager: Corinne Trtan Number of Notifications Sent:44,231 Procurement Strategist: Barbara Lance Number of Bids Viewed:64 Number of Bids Received:4 ITEM NO.DESCRIPTION QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 1 Force Main Improvements 1 LS $2,665,000.00 $2,665,000.00 $2,688,199.00 $2,688,199.00 $3,423,952.00 $3,423,952.00 $4,262,945.00 $4,262,945.00 $2,763,061.00 $2,763,061.00 $2,665,000.00 $2,688,199.00 $3,423,952.00 $4,262,945.00 $2,763,061.00 REQUIRED FORMS AND DOCUMENTS Yes/No Yes/No Yes/No Yes/No Bid Schedule Yes Yes Yes Yes Form 1: Bid Response Form Yes Yes Yes Yes Form 2: Contractor's Key Personnel Yes Yes Yes Yes Form 3:Material Manufacturers Yes Yes Yes Yes Form 4: List of Major Subcontractors Yes Yes Yes Yes Form 5: Statement of Experience of Bidder Yes Yes Yes Yes Form 6: Trench Safety Act Yes Yes Yes Yes Form 7: Bid Bond Yes Yes Yes Yes Form 8: Insurance and Bonding Requirments Yes Yes Yes Yes Form 9: Conflict of Interest Affidavit Yes Yes Yes Yes Form 10: Vendor Declaration Statement Yes Yes Yes Yes Form 11: Immigration Affidavit Certification Yes Yes Yes Yes Addendums ( 3 )Yes Yes Yes Yes Business Tax Receipt N/A Yes Yes N/A E-Verify Yes Yes Yes Yes Sunbiz Page Yes Yes Yes Yes Vendor W-9 Yes Yes Yes Yes License Yes Yes Yes Yes Bid Opened By: Barbara Lance Witnessed By: Patrick Boyle ENGINEER'S ESTIMATE 23-8198 GOLDEN GATE FORCE MAIN BID TABULATION *Staff has allocated $250,000 in Owner's Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction and considered time & material to accomplish work due to unforeseen conditions and/or by the Owner. Inclusion of the Allowance is not 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. TOTAL PRICE FOR ITEM 1 : Metro Equipment Service, Inc.Quality Enterprises USA, Inc.Andrew Sitework LLC Accurate Drilling Systems, Inc. 16.C.1.a Packet Pg. 610 Attachment: 23-8198 Bid Tabulation (27828 : Golden Gate CIty Force Main) Notice of Recommended Award Solicitation: 23-8189 Title: Golden Gate Force Main Due Date and Time: November 13, 2023, at 3:00 pm EST Respondents: Company Name City County State Total Bid Amount Responsive/Responsible Metro Equipment Service, Inc. Miami Miami- Dade FL $2,665,000.00 Yes/Yes Quality Enterprises USA, Inc. Naples Collier FL $2,688,199.00 Yes/Yes Andrew Sitework LLC Fort Myers Lee FL $3,423,952.00 Yes/Yes Accurate Drilling Systems, Inc. LaBelle Hendry FL $4,262,945.00 Yes/Yes Utilized Local Vendor Preference: Yes No Recommended Vendor(s) For Award: On October 11, 2023, the Procurement Services Division issued Construction Invitation to Bid (ITB) No. 23- 8198, Golden Gate Force Main Project, to forty-four thousand two hundred thirty-one (44,231) vendors. Sixty- four (64) bid packages were viewed and four (4) bids were received by the November 13, 2023, deadline. Staff reviewed the bids received. All four (4) bidders were deemed responsive/responsible. Staff determined that Metro Equipment Service, Inc., is the lowest responsive and responsible bidder. Staff recommends the contract be awarded to Metro Equipment Service, Inc., the lowest responsive and responsible bidder, for the total bid amount of $2,665,000.00. In addition to the total bid amount, staff has allocated $250,000 in Owner’s Allowance, for Owner’s use as directed. Contract Driven Purchase Order Driven Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ _________________ Sandra Srnka Date DocuSign Envelope ID: 0194A2D2-CCF3-4B39-A102-976AC38C512D 12/14/2023 12/14/2023 12/14/2023 16.C.1.b Packet Pg. 611 Attachment: 23-8198 NORA_Executed (27828 : Golden Gate CIty Force Main) Tetra Tech, Inc. 10600 Chevrolet Way, Suite 102, Estero, FL 33928 Tel 239.390.1467 Fax 239.390.1769 www.tetratech.com Barbara Lance Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples, FL 34112-5361 December 1, 2023 RE: Design Entity Letter of Recommended Award (DELORA) Solicitation No. 23-8198 Solicitation Title: Golden Gate Force Main Dear Barbara Lance, Tetra Tech (EOR) has completed our review of the quotes submitted for the above referenced project and we are pleased to provide the following award recommendation. Collier County Procurement’s review of the bid tabulations determined that the apparent low bidder is Metro Equipment Services, Inc. (MES) with a bid of $2,665,000.00. Tetra Tech was provided with the bid Schedule for MES and their bid is approximately 3.5% lower than the Engineer’s Opinion of Probable Construction Cost (OPCC) of $2,763,061.00. Metro Equipment Services, Inc. is a general contractor based in Miami, FL. MES is registered with the Florida Department of Business and Professional Regulation as a general contractor and holds an active general contractor’s license. Tetra Tech contacted the project references provided by Metro Equipment Services, and we determined the references contain sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the project. All the references were contacted and the completed Vendor Reference Check Logs for the responsive references are attached hereto. All references that responded to Tetra Tech provided positive feedback on Metro Equipment Services. Metro Equipment Services submitted all the required bid forms and is the lowest responsive and responsible bidder. All references that responded to Tetra Tech provided positive feedback on Metro Equipment Services. Metro Equipment Services submitted all the required bid forms and is the lowest responsive and responsible bidder. Based on the above information, Tetra Tech recommends Metro Equipment Services, Inc. be awarded the Golden Gate Force Main project in the amount of $2,665,000.00. Please do not hesitate to call me with any questions you may have. Sincerely, Tyler Wainright, PE Project Manager 16.C.1.c Packet Pg. 612 Attachment: 23-8198 DELORA (27828 : Golden Gate CIty Force Main) Project Manager: Corinne Trtan Number of Notifications Sent:44,231 Procurement Strategist: Barbara Lance Number of Bids Viewed:64 Number of Bids Received:4 ITEM NO.DESCRIPTION QTY.UNIT UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE UNIT PRICE EXTENDED PRICE 1 Force Main Improvements 1 LS $2,665,000.00 $2,665,000.00 $2,688,199.00 $2,688,199.00 $3,423,952.00 $3,423,952.00 $4,262,945.00 $4,262,945.00 $2,763,061.00 $2,763,061.00 $2,665,000.00 $2,688,199.00 $3,423,952.00 $4,262,945.00 $2,763,061.00 REQUIRED FORMS AND DOCUMENTS Yes/No Yes/No Yes/No Yes/No Bid Schedule Yes Yes Yes Yes Form 1: Bid Response Form Yes Yes Yes Yes Form 2: Contractor's Key Personnel Yes Yes Yes Yes Form 3:Material Manufacturers Yes Yes Yes Yes Form 4: List of Major Subcontractors Yes Yes Yes Yes Form 5: Statement of Experience of Bidder Yes Yes Yes Yes Form 6: Trench Safety Act Yes Yes Yes Yes Form 7: Bid Bond Yes Yes Yes Yes Form 8: Insurance and Bonding Requirments Yes Yes Yes Yes Form 9: Conflict of Interest Affidavit Yes Yes Yes Yes Form 10: Vendor Declaration Statement Yes Yes Yes Yes Form 11: Immigration Affidavit Certification Yes Yes Yes Yes Addendums ( 3 )Yes Yes Yes Yes Business Tax Receipt N/A Yes Yes N/A E-Verify Yes Yes Yes Yes Sunbiz Page Yes Yes Yes Yes Vendor W-9 Yes Yes Yes Yes License Yes Yes Yes Yes Bid Opened By: Barbara Lance Witnessed By: Patrick Boyle ENGINEER'S ESTIMATE 23-8198 GOLDEN GATE FORCE MAIN BID TABULATION *Staff has allocated $250,000 in Owner's Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction and considered time & material to accomplish work due to unforeseen conditions and/or by the Owner. Inclusion of the Allowance is not 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. TOTAL PRICE FOR ITEM 1 : Metro Equipment Service, Inc.Quality Enterprises USA, Inc.Andrew Sitework LLC Accurate Drilling Systems, Inc. 16.C.1.c Packet Pg. 613 Attachment: 23-8198 DELORA (27828 : Golden Gate CIty Force Main) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.:23-8198 Reference Check by:Drew Brady Solicitation Title:Golden Gate Force Main Date:12-01-2023 Bidder’s Name:Metro Equipment Service, Inc.Phone:305-740-3303 Design Entity:Tetra Tech Inc. REFERENCED PROJECT: Project Name: Sykes Creek Parkway Force Main Replacement Project Location:Sykes Creek Parkway, Merritt Island, FL Project Description: Installation of 3,330 LF of 16" DIP Force Main including 821 LF of 16" HDPE sewage bypass piping. Construction of 2,700 LF of new concrete sidewalk. Completion Date:July 2023 Contract Value: $1,999,603.00 Project Owner/Title:Brevard County Utility Services Owner’s Address: 2725 Judge Fran Jameison Way, Viera, FL 32940 Phone:321-633-2089 ext 58385 Owner’s Contact Person:Owen Callard E-Mail:Owen.callard@brevardfl.gov 1.Was project completed timely and within budget? (If not, provide detail) Yes on schedule, and within budget. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, no issues. 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes, everything was done satisfactorily. 4.Did the process run smoothly? Were there any changes? Describe below. Everything went smoothly, there were a few change orders, but they were owner directed. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes, it was satisfactory. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? No warranty Issues. 7.Additional comments: Would not hesitate to work with them again in the future. 16.C.1.c Packet Pg. 614 Attachment: 23-8198 DELORA (27828 : Golden Gate CIty Force Main) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.:23-8198 Reference Check by:Drew Brady Solicitation Title:Golden Gate Force Main Date:12-01-2023 Bidder’s Name:Metro Equipment Service, Inc.Phone:305-740-3303 Design Entity:Tetra Tech Inc. REFERENCED PROJECT: Project Name: Lift Station 2 Force Main Extension and Lift Station Improvements Project Location:31st Ave South, Gulf Port, FL Project Description: Installation of 730 LF of 12" PVC Force Main via Open Cut. Installation of 3700 LF pf 12" HDPE via HDD. Complete rehabilitation of two Pump Stations including the installation of two 250 KW Emergency Generators. Completion Date:October 2022 Contract Value: $2,664,400.00 Project Owner/Title:City of Gulf Port Owner’s Address: 2401 53rd St. S. Gulfport, FL 33707 Phone:727-224-0524 Owner’s Contact Person:Clay Lott E-Mail:cloot@mygulfport.us 1.Was project completed timely and within budget? (If not, provide detail) Yes, both on time and within budget. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Submittal review process was satisfactory. 3.Was the construction process performed satisfactorily? (If not, provide detail) Construction was performed satisfactorily. 4.Did the process run smoothly? Were there any changes? Describe below. The process ran smoothly, the only changes were on the owners side. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Closeout was performed satisfactorily. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? A meter was defective, and was swiftly replaced to satisfaction. 7.Additional comments: NA 16.C.1.c Packet Pg. 615 Attachment: 23-8198 DELORA (27828 : Golden Gate CIty Force Main) Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.:23-8198 Reference Check by:Drew Brady Solicitation Title:Golden Gate Force Main Date:12-01-2023 Bidder’s Name:Metro Equipment Service, Inc.Phone:305-740-3303 Design Entity:Tetra Tech Inc. REFERENCED PROJECT: Project Name: Water Main Replacement at Wooten's in Big Cypress National Preserve Project Location:33100 Tamiami Tr E, Ochopee, FL Project Description: Installation of 4" PVC Water Maini via Open Cut. Installation of 415 Lf of PVC Water Main subaqueous crossing via Directional Drill Completion Date:March 2023 Contract Value: $498,595.00 Project Owner/Title:US National Park Service Owner’s Address: 33100 Tamiami Trail E, Ochopee, FL Phone:404-909-3680 Owner’s Contact Person:Steve Tidwell E-Mail:Steven_tidwell@nps.gov 1.Was project completed timely and within budget? (If not, provide detail) Yes, the project was completed in time and within budget. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) The submittal and review process was satisfactory. 3.Was the construction process performed satisfactorily? (If not, provide detail) The construction process was satisfactory. 4.Did the process run smoothly? Were there any changes? Describe below. The process ran smoothly. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Contract closeout was satisfactory. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? There was an issue with an ARV, but it was responded to amended satisfactorily. 7.Additional comments: N/A 16.C.1.c Packet Pg. 616 Attachment: 23-8198 DELORA (27828 : Golden Gate CIty Force Main) ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? INSR ADDL SUBRLTR INSD WVD PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY) (MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATIONAND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH-STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 1/23/2024 (305) 822-7800 (305) 362-2443 38318 Metro Equipment Service, Inc. 9425 SW 72 ST Suite 150 Miami, FL 33173 36940 28932 A 1,000,000 X 1000025901231 8/8/2023 8/8/2024 100,000 XCU Included 10,000 $10K Deductible 1,000,000 2,000,000 2,000,000 Pr Prj Gnrl Agg capped@15MIL 1,000,000A X 1000008502231 8/8/2023 8/8/2024 5,000,000B CUE7015456032 8/8/2023 8/8/2024 5,000,000 10,000 A 1000004734 8/8/2023 8/8/2024 1,000,000N1,000,000 1,000,000 C Pollution Liability PEC200013102 8/8/2023 Gnrl Agg/Ech Occu 1,000,000 D Equipment Floater MKLM2IM0001908 8/8/2023 8/8/2024 Leased/Rented 250,000 Project : Project Golden Gate Force Main 23-8198 Collier County Board of County Commissioners is included as an additional insured under the captioned Commercial General Liability and Automobile Liability Policies on a primary and non-contributory basis if and to the extent required by written contract. Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples, FL 34112 METREQU-04 TGARRIDO Collinsworth, Alter, Fowler & French, LLC15050 NW 79th CourtSuite 200Miami Lakes, FL 33016 Teresa Garrido tgarrido@caffllc.com Starr Indemnity & Liability Co The Continental Insurance Company Indian Harbor Ins. Co. Markel American Ins Co X 8/8/2024 X X X X X X X X X X X 16.C.1.d Packet Pg. 617 Attachment: 23-8198 COI_Metro Equipment Service, INC (27828 : Golden Gate CIty Force Main)