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#24-8216 (RF Environmental Services, Inc.) CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("County" or "Owner") hereby contracts with RF Environmental Services, Inc. ("Contractor") of 4840 NE 11th Avenue, Oakland Park, FL 33334, a Florida Profit Corporation, authorized to do business in the State of Florida, to perform all work("Work") in connection with "South County Regional Water Treatment Plant Membrane Element Replacement" Invitation to Bid No. 24-8216 ("Project"), as said Work is set forth in the Plans and Specifications prepared by Carollo Engineers, 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 Seven Hundred Sixty-three Thousand Dollars ($2,763,000.00). The amount of Three Hundred Forty Thousand Dollars ($340,000.00) has been allocated as an Owner's Allowance. Any allowance dollar amount that has been included in the Contractor's Bid Schedule amount is not a guaranteed portion of the aforementioned Contract Amount but rather is only eligible for reimbursement by the Owner if and subject to whether a specific dollar amount of the allowance is expressly authorized by the Owner and formally agreed upon and memorialized by the Parties in writing (the "Owner's Allowance"). Any dollar portion of an Owner's Allowance that is not authorized by the Owner and memorialized by the Parties in writing, via Change Order, shall not be eligible for reimbursement/payment by the Owner as part of a Payment Application submitted by the Contractor. 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 1 Construction Services Agreement:[2024_ver.1] S 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 https://fiscal.treasury.gov/surety-bonds/list-certified-companies.html. Should the Contract Amount be less 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 Four Hundred Fifty (450) 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, as more particularly defined herein at Section 16, Defined Terms. Contractor shall achieve Final Completion within Thirty (30) calendar days after the date the Punch List is delivered to the Contractor. 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 Twenty-seven Dollars ($1,127.00) for each calendar day thereafter until Substantial Completion is achieved. Further, in the event Substantial Completion is reached, but the Contractor fails to reach Final Completion within the required time period, Owner shall also be entitled to assess, and Contractor shall be liable for all actual damages incurred by Owner as a result of Contractor failing to timely achieve Final Completion. The Project shall be deemed to be substantially completed on the date the Project Manager(or at his/her direction, the Design Professional) issues a Certificate of Substantial Completion pursuant to the terms hereof, and as more particularly defined herein at Section 16, Defined Terms. Contractor hereby expressly 2 Construction Services Agreement:[2024_ver.1] 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 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, 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, as more particularly defined herein at Section 16, Defined Terms. 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 #24-8216 "South County Regional Water Treatment Plant Membrane Element Replacement". 3 Construction Services Agreement:[2024_ver.11 CAO 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 Assigned to the Project Exhibit B-1: Payment Bond Form ❑ Not Applicable Exhibit B-2: Performance Bond Form ❑ Not Applicable Exhibit B-3: Insurance Requirements Exhibit C: Release and Affidavit Form Exhibit D-1: Contractor Application for Payment Form Exhibit D-2: Schedule of Values Exhibit D-3: Stored Materials Record Exhibit D-4: Cash Flow Projection Exhibit E-1: Change Order Form Exhibit E-2 Work Directive Form Exhibit F-1: Certificate of Substantial Completion Form Exhibit F-2: Certificate of Final Completion Exhibit F-3: Punch List Form Exhibit G-1: Final Payment Checklist Exhibit G-2: Warranty 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 #24-8216 "South County Regional Water Treatment Plant Membrane Element Replacement". The complete contract documents, including Addendum with attachments, are available on the County's on-line bidding system, 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: Carollo Engineers, 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 or E-mail, addressed to the following: Collier County Board of County Commissioners, FL c/o Public Utilities Engineering 3339 Tamiami Trail E, Suite 303 Naples, FL 34112 Attn: Benjamin Bullert, Project Management Supervisor(Licensed) Phone: 239-252-2583 Email: Beniamin.Bullertcolliercountvfl.qov 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, or E-mail, addressed to the following: 4 Construction Services Agreement:[2024_ver.1] RF Environmental Services, Inc. 4840 NE 11th Ave, Fort Lauderdale, FL 33344 Attn: Thaddeus Buckley, President Phone: 954-605-6711 Email: Thad@rfeswater.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. 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. 5 Construction Services Agreement:[2024_ver.1] 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. 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, as amended, and the terms of the Contract Documents. Section 16. Construction. (i) 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. (ii) Defined Terms: The following Defined Terms used in the Agreement shall be understood to be defined as expressly set forth below. Other terms referenced in the Agreement shall be understood as they may separately be defined herein or if not so defined shall be understood consistent with their natural and ordinary meaning. (a) "Application for Payment" shall mean the form provided by the Owner that is to be used by the Contractor in requesting a progress or final payment and which is to include such supporting documentation as is required by the Contract Documents. (b) "Construction Project" shall mean a Project, funded by Owner funds that involves the process of building, altering, repairing, improving, or demolishing any public structure or building, or other public improvements of any kind to any real property owned or under the control of the Owner, which Work is being performed under a Construction Contract. (c) "Construction Services" shall mean all labor and materials to be provided by Contractor in connection with the construction, alteration, repair, demolition, reconstruction, or any other improvements to real property. Construction Services also means Work. (d) "Contract" or "Contract Documents" shall refer to those documents described in Section 1, subsection A of the Agreement. (e) "Defective" shall mean an adjective which, when modifying the Work, refers to Work that is unsatisfactory, faulty, deficient, or otherwise does not conform to the Contract Documents. (f) "Department" shall mean the Department or Division initiating and managing the Project on behalf of the Owner. (g) "Director" shall mean the Director or Administrator of the Department or Division initiating and managing the Project on behalf of the Owner. 6 Construction Services Agreement:[2024_ver.1] (h) "Final Acceptance"shall mean acceptance of the Work by the Owner as evidenced by the signature of the Project Manager or Design Professional upon the Certificate of Final Completion form, Exhibit F-2. Final Acceptance shall be deemed to have taken place only if and when such signature is affixed to such certificate. The Certificate of Final Completion shall be signed only after the Project Manager has assurance by tests, inspection, or otherwise that all of the provisions of the Contract Documents have been carried out, including completion of the Punch List form, Exhibit F-3. (i) "Professional" or "Design Professional" shall mean the professional architectural/engineering firm designated to perform the design, Construction Engineering and Inspection ("CEI") services, by an existing agreement, or resident in-house Owner engineering services for the Work. At times, Owner staff may perform the design for the Work in-house and shall be considered the Professional in relation to the Work or a particular portion of the Work. (j) "Project" shall mean the total construction, of which the Work to be provided under the Contract Documents may be the whole or a part as indicated elsewhere in the Contract Documents. (k) "Project Manager" shall mean an individual employed by the Owner and assigned to manage and administer the Project which is the subject of the Contract Documents. (I) "Proper Invoice" shall mean an invoice that conforms with all statutory requirements and all requirements specified in the Contract Documents. (m)"Punch List" shall mean the approved list of incomplete and/or deficient Work that shall be completed by the Contractor after Substantial Completion but before the Final Acceptance can be certified by the Project Manager. The Punch List enumerates the items required to render complete, satisfactory and acceptable all Work by the Contractor. The Punch List is developed by the Contractor, Owner and Professional (if any) in accordance with the provisions of the Contract and within the time frames required therein. The Punch List essentially includes items of a minor nature; major items must be completed before Substantial Completion and cannot be considered to be Punch List work. (n) "Schedule of Values" shall mean a schedule showing all activities of the Work subdivided into component parts in sufficient detail to serve as the basis for measuring quantities in place and/or calculating amounts for progress payments during construction. The Schedule of Values shall be satisfactory in form and substance to the Project Manager. (o) "Substantial Completion" shall mean the status of completion of the Work which, in the opinion of the Project Manager as evidenced by a definitive Certificate of Substantial Completion, is complete in accordance with the Contract Documents, except for minor outstanding items listed on the Punch List. Substantial Completion includes, but is not limited to, the following occurring: (1)the Work can be safely utilized for the purposes for which it was intended; (2) all regulatory agency requirements are satisfied, including occupancy permits, operating certificates and similar releases, (3) all operational testing has successfully occurred; (4) all required training has successfully occurred; (5) all close-out 7 Construction Services Agreement:[2024_ver.1] documents (such as as-built drawings, certifications, warranties, guaranties, test reports, test logs, operational manuals, etc.) have been provided by the Contractor and accepted by the Owner, and permit acceptance by permitting agencies, if applicable, Exhibit F-1. (p) "Work" shall mean the Work to be performed under this Agreement shall consist of furnishing all plant, tools, equipment, materials, supplies, and manufactured articles and for furnishing all transportation and services, including fuel, power, water, and essential communications, and for the performance of all labor, work, or other operations required for the fulfillment of the Agreement in strict accordance with the Specifications, schedules, Drawings, and other Contract Documents as herein defined, all of which are made a part hereof, and including such detailed sketches as may be furnished by the Professional from time to time during construction in explanation of said Contract Documents. The Work shall be complete, and all work, materials, and services not expressly shown or called for in the Contract Documents which may be necessary for the complete and proper construction of the Work in good faith shall be performed, furnished, and installed by the Contractor as though originally so specified or shown, at no increase in cost to the Owner. (q) "Written Directive" shall mean a written directive and also referred to as work directive, as required by in Exhibit H, Section 10.1, in the form that appears in Exhibit E-2 that is issued to a Contractor from Owner in instances where the parties cannot agree on price and/or costs associated with work arising from differing, unforeseen or emergency site conditions and the work in question is part of the "critical path" of the contract schedule. A written directive should ultimately be followed up with an agreed upon Change Order. A verbal Work Directive may only be issued in extraordinary emergencies when necessary to protect and promote the public interest, which shall be followed up with a written Work Directive within five (5) business days. 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 8 Construction Services Agreement:[2024_ver.11 IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below CONTRACTOR: Tb TNESSES: RF Environmental Services. In •ram! ''FIRST WITNESS l�DN�oJ By. Print Na j -117vo,_AcAe-k3s ILc-16.c..v._./ re . Print Name and Title SECOND WIT cf /40 Cwo /V(-eS Date: a0/ Print Name ATTEST: OWNER: Crystal K. Kinzel, Clerk of Courts BOARD OF COUNTY COMMISSIONERS &Comptroller OF COLLIER COUNTY FLORIDA BY: _ BY: hris Hall . C iairman Date: si Mid only Approved as to Form and Legality: County Attorney S 77) Q Print Name 9 Construction Services Agreernene 12024_ver.1I . j EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE (FOLLOWING THIS PAGE) 10 Construction Services Agreement:[2024_ver.1] 3/8/2024 24-8216 South County Regional Water Treatment Plant Membrane Element Replacement Bid Schedule Item DESCRIPTION UNIT QTY Unit Price TOTAL AMOUNT No. 1 Mobilization LS 1 $ 110,000.00 $ 110,000.00 2 Demobilization LS 1 $ 22,000.00 $ 22,000.00 3 Membrane Element Removal and Vessel EA 10 $ 28,000.00 $ 280,000.00 Cleaning (per each train) 4 Membrane Element Loading (per each EA 10 $ 229,000.00 $ 2,290,000.00 train) 5 Pressure Testing, Startup, and EA 10 $ 5,000.00 $ 50,000.00 Commissioning (per each train) 6 Disinfection (per each train) EA 10 $ 1,000.00 $ 10,000.00 7 Record Drawings LS 1 $ 1,000.00 $ 1,000.00 TOTAL BID AMOUNT $ 2,763,000.00 *Staff has allocated$340,000.00 in Owner's Allowance—for Owners Use as Directed.This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or 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 Orde with proper documentation of Time and Materials supporting the change *The scheduled value for mobilization plus demobilization shall not exceed 5 percent of the Contract Price. Page 1 of 1 EXHIBIT A-2: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM (FOLLOWING THIS PAGE) 11 Construction Services Agreement:[2024_ver.1] FORM 1 BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY,FLORIDA South County Regional Water Treatment Plant Membrane Element Replacement BID NO.24-8216 Full Name of Bidder Thaddeus Buckley Main Business Address 4840 NE 11th Ave.Ft. Lauderdale FL 33334 Place of Business RF Environmental Services, Inc Telephone No. 954-530-6190 Fax No. State Contractor's License# CGC 1518671 -CMC 1250334-CFC 1429319-PCC 1256939 State of Florida Certificate of Authority Document Number P 16000009528 • Federal Tax Identification Number 81-1455710 DUNS# N/A CCR# N/A Cage Code N/A To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA (hereinafter called the Owner) The undersigned,as Bidder declares that the only person or parties interested in this Bid as principals are those named herein,that this Bid is submitted without collusion with any other person, firm or corporation; that it has carefully examined the location of the proposed Work,the proposed form of Agreement and all other Contract Documents and Bonds,and the Contract Drawings and Specifications. Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement included in the Bidding Documents,to provide all necessary machinery, tools, apparatus and other means of construction, including utility and transportation services necessary to do all the Work, and furnish all the materials and equipment specified or referred to in the Contract Documents in the manner and time herein prescribed and according to the requirements of the Owner as therein set forth, furnish the Contractor's Bonds and Insurance specified in the General Conditions of the Contract,and to do all other things required of the Contractor by the Contract Documents,and that it will take full payment the sums set forth in the following Bid Schedule: Unit prices shall be provided in no more than two decimal points,and in the case where further decimal points are inadvertently provided,rounding to two decimal points will be conducted by Procurement Services Division staff. Upon notification that its Bid has been awarded,the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten(10)calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents.The bid security attached is to become the property of the Owner in the event the Agreement,Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth,as liquidated damages,for the delay and additional expense to the Owner,it being recognized that,since time is of the essence,Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement,Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages,will be difficult,if not impossible,to definitely ascertain and quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The 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 04152022 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 Four Hundred Fifty(450) 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 Thirty(30)consecutive calendar days after Substantial Completion,computed by excluding commencement date and including the last day of such period. Acceptance and acknowledged by an Authorize Agent Signature: Title:Thaddeus Buckley- Pi/dent Date:03/04/24 Construction Solicitation Doc rev 04152022 FORM 2-CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT South County Regional Water Treatment Plant Membrane Element Replacement Bid No.24-8216 Name Personnel Cate,or,v Doug Lenz Construction Superintendent Tony Desimore Project Manager Construction Solicitation Doc rev 04152022 FORM 3-MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONSIBLE. All Bidders shall confirm by signature that they will provide the manufacturers and materials outlined in this Bid specifications,including compliance with Florida Statute 255.20 to provide lumber,timber and other forest products produced and manufactured in the State of Florida as long as the price,fitness and quality are equal. Exceptions(when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer/Project Manager,Bidder shall furnish the manufacturer named in the specification.Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A(Acceptance of all manufactures and materials in Bid specifications) On behalf of my firm,I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: RF Environ iental ices, Inc Signature: Date: 03/04/24 Section B(Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1. N/A 2. N/A 3. N/A 4. N/A 5. N/A Please insert additional pages as necessary. Company: RF Environmental Services, Inc Signature: _-.� Date 03/04/24 Construction Solicitation Doc rev 04152022 FORM 4-LIST OF MAJOR SUBCONTRACTORS THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE The undersigned states that the following is a list of the proposed subcontractors for the major categories outlined in the requirements of the Bid specifications. The undersigned acknowledges its responsibility for ensuring that the Subcontractors for the major categories listed herein are"qualified"(as defined in Ordinance 2017-08 and Section 15 of Instructions to Bidders)and meet all legal requirements applicable to and necessitated by the Contract Documents,including,but not limited to proper licenses, certifications, registrations and insurance coverage. The Owner reserves the right to disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its bid offer.Further,the Owner may direct the Successful Bidder to remove/replace any Subcontractor,at no additional cost to Owner,which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner.(Attach additional sheets as needed). Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents,the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above. Major Category of Work Subcontractor and Address 1. Electrical N/A 2. Mechanical RFES will self perform 3. Plumbing RFES will self.,perform 4. Site Work N/A 5. Identify other subcontractors that represent more than 10% of price or that affect the a critical path of the schedule Company: RF Environ .1 Servic h Signature: fc Date: 03/04/24 Construction Solicitation Doc rev 04152022 FORM 5-STATEMENT OF EXPERIENCE OF BIDDER THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONSIBLE. SEE SUPPLEMENTAL QUALIFICATION REQUIRE Mi+I i'°'Y (i'he . uppleirrental Qualifications takes precedence,should there be conflicting language with thisPrtit) The Bidder is required provide five(5)project references,stated below,of what work of similar magnitude completed within the last five(5)years is a judge of its experience, skill and business standing and of its ability to conduct the work as completely and as rapidly as required under the terms of the Agreement. 1. City of Ft. Lauderdale FiveAsh Water City of Fort Lauderdale (project name) (project owner) 4321 NW 9th Ave, Ft. Lauderdale, FL 100 N Andrews Ave, Fort Lauderdale, FL 33301 (project location) (Owner's address) Replacement of existing Media and Underdrain Scott A. Teschky Div Manager (project description) (Owner's contact person) (title) 12/30/23 $3,301,397 954-828-6195 Steschky@fortlauderdale.gov (project start/completion dates) (contract value) (phone) (email) 2. Hialead WrP Lime Slaker Replacement&Chmlecal Bldg Rehab Miami- Dade County (project name) (project owner) 3071 SW 38th Ave, Miami FL 33146 3071 SW 38th Ave, Miami FL 33146 (project location) (Owner's address) Remove and Replace(2)4,000lb/day Lime Slaker Units Luis E. Rojas PM (project description) (Owner's contact person) (title) 5/20/23 $4,932,211 786-552-4374 luis.rojas@miamidade.gov (project start/completion dates) (contract value) (phone) (email) 3. Pembroke Pines Water Treatment Facility Improvements City of Pembroke Pines (project name) (project owner) 601 City Center Way, Pembroke Pines,FL 33025 601 City Center Way,Pembroke Pines, FL 33025 (project location) (Owner's address) install New Alr Scour System on(16)Greenleaf Filter Cell George Wrves Dept. Director (project description) (Owner's contact person) (title) 8/30/21 $2,879,686 954-528-9040 gwrves@ppines.com (project start/completion dates) (contract value) (phone) (email) Construction Solicitation Doc rev 04152022 FORM 5-STATEMENT OF EXPERIENCE OF BIDDER 4. Peele-Dixie Membrane Plant City of Fort Lauderdale (project name) (project owner) SR 7 Fort Lauderdale FL 100 N Andrews Ave, Fort Lauderdale, FL 33301 (project location) (Owner's address) 12 MGD Membrane Softening WTP Janeen Wietgrefe AE (project description) (Owner's contact person) (title) $26,5000,000 954-987-0066 Jwietgrefe@hazenandsawyer.com (project completion date) (contract value) (phone) (email) 5. Glades Road WTP 40 mgd- Membrane City of Boca Raton (project name) (project owner) Glades Road WTP 201 W Palmetto Park Rd, Boca Raton, FL 33432 (project location) (Owner's address) 40 mgd Membrane Softening WTP Chris Helfrich/Frank Brinson Utility Director/AE (project description) (Owner's contact person) (title) $48 200,000 Fbrinsch myboc us 561-338-7300/954-797-7100 Fbrinson mccaffe brinson.com (project completion date) (contract value) (phone) (email) Company: RF Environmen . Set - r� " -- 03/04/24 Signature. r"�.�; Date:.W... ...__. Construction Solicitation Doc rev 04152022 FORM 6 TRENCH SAFETY ACT THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE. Bidder acknowledges that included in the various items of the bid and in the Total Bid Price are costs for complying with the Florida Trench Safety Act(90-96,Laws of Florida)effective October 1,1990.The Bidder further identifies the cost to be summarized below: Trench Safety Units of Unit Unit Extended Cost Measure Measure (Quantity) Cost (Description) (LF.SY) 1. Sloping LF 10 100 1000 2. 3. 4. _.._...__._......................... 5. TOTAL$1000 RF Environmental `tee • Company ___..........__._.....__... Signature: Date: 03/04/24 Construction Solicitation Doc rev 04152022 t � FORM 7-BID BOND THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONISBLE KNOW ALL MEN BY THESE PRESENTS, that we RF Environmental Services.Inc. ---------------------------- (herein after called the Principal) and Atlantic Specialty Insurance Company_.. ,,,,,__,,,,,,_, (herein called the Surety), a corporation chartered and existing under the laws of the State of New York with its principal offices in the city of Plymouth,MN and authorized to do business in the State of Florida_ __ are held and firmly bound unto the Board of County Commissioners of Collier County.Florida (hereinafter called the Owner),in the full and just sum of Five Percent of Amount Bid--- dollars($ 5% )good and lawful money of the United States of America,to be paid upon demand of the Owner,to which payment well and truly to be made,the Principal and the Surety bind themselves,their heirs,and executors,administrators,and assigns,jointly and severally and firmly by these presents. Whereas,the Principal is about to submit,or has submitted to the Owner,a Bid for furnishing all labor,materials, equipment and incidentals necessary to furnish,install,and fully complete the Work on the Project known as Bid No. 24-8216.South County Regional Water Treatment Plant Membrane Element Replacement 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$5%._ofAmt.Bid noted above as liquidated damages,and not as a penalty,as provided in the Bidding Documents,then this obligation shall be null and void,otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed aid'sealed this 26th day of February ..,2024 • RF Environmental Services,Irr• i`1, t�s r 4840 NE l Ith A ^ ue F" au dale.FI 3334 ; 1'rin 1 al` :1' BY (scat)}' "t +r' Thadd as t;ue ey,Pr :ident ; Atlantic Spec Ity Insurance 'ompan, Surety 605 Hiehwav 169 North,Suite 800 Y. '..e.,. "t ... / -c 4e.sie$loan,Attorney-In-Fact&Florida Licensed Resident Agent u `'l -a T • Cdukters5ncth- N/A c . . , f Appointed Pipducing Agent for Atlantic Specialty Insurance Compam° -r, -... :. D �....... o ,f Inquiries:(321)800-6594 [intact] tNStt*ttce Power of Attorney KNOW ALL MEN BY THESE PRESENTS,that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its principal office in Plymouth, Minnesota,does hereby constitute and appoint: Jorge L.Bracaxuonte,Jessie Sloan,Karla Tomaszewski,each individually if there be more than one named,its true and lawful Attorney-in-Fact,to make,execute,seal and deliver,for and on its behalf as surety,any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof;provided that no bond or undertaking executed under this authority shall exceed in amount the sum of:unlimited and the execution of such bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof in pursuance of these presents,shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012: Resolved: That the President,any Senior Vice President or Vice-President(each an"Authorized Officer)may execute for and in behalf of the Company any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and affix the seal of the Company thereto;and that the Authorized Officer may appoint and authorize an Attorney-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto;and that the Authorized Officer may at any time remove any such Attorney-in-Fact and revoke all power and authority given to any such Attorney-in- Fact. Resolved: That the Attorney-in-Fact may be given fall power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and any such instrument executed by any such Attorney-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and,further,the Attorney-in-Fact is hereby authorized to verify any affidavit required to be attached to bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof. 'this power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012: Resolved: That the signature of an Authorized Officer,the signature of the Secretary or the Assistant Secretary,and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney-in-Fact for purposes only of executing and sealing any bond, undertaking,recognizance or other written obligation in the nature thereof,and any such signature and seal where so used,being hereby adopted by the Company as the original signature of such officer and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF,ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this twenty-seventh day of April,2020. s\P. .4 s a; GO{tEAL per; E‘a•tr.. 1986 : By 'f'll" STATE OF MINNESOTA '.a`.e'Ni vo .•`a i „ .. `� a, Paul J.Brehm,Senior Vice President HENNEPINCOUN.I"Y' web.,* h•?e" On this twenty-seventh day of April,2020,before me personally came Paul J.Brehm,Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to ale personally known to be the individual and officer described in and who executed the preceding instrument,and he acknowledged the execution of the same,and being by me duly sworn,that he is the said officer of the Company aforesaid,and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the anthrnzty and at the direction of the Company. J...► .,a. .. , .A.d® .e /a' - , / 'r'h. ALISON DWAN NASH4ROUT / � NOTARY PUBLIC•MINNESOTA .X'• ./My Commission Expires L..4nu>J' January 31,2025 (?;5111 A441414t Notary Public I,the undersigned,Secretary of ATLANTIC SPECIALTY CNSLRAN L COMPANY,a Nov Yak Corporation,do hereby certify that the foregoing power of attorney is in frill force and has not been revoked,and the resolutions set forth above are now in force. Signed and sealed. Dated26til_.. ......._day of_February . 2024, This Power of Attorney expires •' wt ' "''•• � ' • t• • ` �' January 31,2025 ( . y , + t r�+,r.{'It~. Kara Barrow,Secretary e •t } ` . ''i •,,• .'ttrh'r Please direct bond verifttlationstosy, lyi?,pintactIns. rattcp,:'Qt0, FORM 8-INSURANCE AND BONDING REQUIREMENTS The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth in FORM 8 of this solicitation. The Vendor shall procure and maintain property insurance upon the entire project,if required,to the full insurable value of the scope of work. The County and the Vendor waive against each other and the County's separate Vendors, Contractors, Design Consultant,Subcontractors,agents and employees of each and all of them,all damages covered by property insurance provided herein,except such rights as they may have to the proceeds of such insurance. The Vendor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Vendors,Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify"For any and all work performed on behalf of Collier County",or,the specific solicitation number and title. The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County,OR Collier County Government,OR Collier County.The Certificates of Insurance must state the Contract Number,or Project Number, or specific Project description,or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth in FORM 8 with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Vendor has any self- insured retentions or deductibles under any of the below listed minimum required coverage,Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All self-insured retentions or deductibles will be Vendor's sole responsibility. Coverage(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 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 coveragetsj required herein,the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage1 and charge the Vendor for such coverage)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 coverages,)purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverage(j shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County with such renewal certificate(s)shall be considered justification for the County to terminate any and all contracts. Co ier County Procurement Services Division FORM 9—CONFLICT OF INTEREST AFFIDAVIT The Vendor certifies that,to the best of its knowledge and belief,the past and current work on any Collier County project affiliated with this solicitation does not pose an organizational conflict as described by one of the three categories below: Biased ground rules—The firm has not set the"ground rules"for affiliated past or current Collier County project identified above (e.g., writing a procurement's statement of work, specifications, or performing systems engineering and technical direction for the procurement)which appears to skew the competition in favor of my firm. Impaired objectivity—The firm has not performed work on an affiliated past or current Collier County project identified above to evaluate proposals/past performance of itself or a competitor,which calls into question the contractor's ability to render impartial advice to the government. Unequal access to information —The firm has not had access to nonpublic information as part of its performance of a Collier County project identified above which may have provided the contractor(or an affiliate)with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit,the contractor/vendor must provide the following: I. All documents produced as a result of the work completed in the past or currently being worked on for the above- mentioned project;and, 2. Indicate if the information produced was obtained as a matter of public record(in the"sunshine")or through non- public(not in the"sunshine")conversation(s),meeting(s),document(s)and/or other means. Failure to disclose all material or having an organizational conflict in one or more of the three categories above be identified,may result in the disqualification for future solicitations affiliated with the above referenced project(s). By the signature below,the firm(employees,officers and/or agents)certifies,and hereby discloses,that,to the best of their knowledge and belief, all relevant facts concerning past, present, or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the project identified above has been fully disclosed and does not pose an organizational conflict. RF EnviroT ental Ser ' es Inc Ir�W�game Srgilature Thaddeus Bookies President_.._. Print Name and Title State of {{�� County of 1i rt ]C''t1'Ci The fore oing instrument was acknowledged before me by means ofphysical presence or❑online notarization, this day of Mtir" .,,. ......(month), i_(year),by __-f C time 1 ; ...(name of persi Notary rialto State of Florida 1 q A Daniel C Haik 7 n ► MyHH miss oa ► ( ere of Notary Public-State of Florida) # Illt Exp.101712025 1 ,�.�^ (Print,Type,or Stamp Commissioned Name of Notary Public) """Personally Known OR oduced Identification Type of Identification Produced COL C01410ity Procurement Services Division 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 4, day of ,20 n the County of ( c. ,in the State of Firm'sLegal RF Environmental Services, Inc Name: Address: 4840 NE 11th Ave City,state,zip Fort Lauderdale, FL 33344 Code: Florida P16000009528 Certificate of Authority Document Number 81-1455710 Federal Tax Identification Number N/A *CCR#or CAGE Code *Only if Grant Funded Telephone: 954-530-6190 Email: Thad@rfeswater.com Signature by: Thaddeus Buckley - President (Typed and written) Title: Additional Contact Information Send payments to: RF Environmental Services, Inc (required if different Company name used as payee from above) Contact name: Thaddeus Buckley Title: President Address: 4840 NE 11th Ave. City,State,ZIP Fort Lauderdale, FL 33344 Telephone: 954-605-6711 Email: Thad(z �rfeswater.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 icy County Procurement Services Division FORM 11-IMMIGRATION AFFIDAVIT CERTIFICATION This Affidavit is required and should be signed,notarized by an authorized principal of the firm and submitted with formal solicitation submittals. Further, Vendors are required to be enrolled in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the Vendor's bid. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum ofUnderstanding for the company which will be produced at the time of the submission of the Vendor's bid or within five(5)day of the County's Notice of Recommend Award. FAILURE TO EXECUTE THIS AFFIDAVIT CERTIFICATION AND SUBMIT WITH VENDOR'S PROPOSAL/BID MAY DEEM THE VENDOR NON-RESPONSIVE. Collier County will not intentionally award County contracts to any Vendor who knowingly employs unauthorized alien workers,constituting a violation of the employment provision contained in 8 U.S.C.Section 1324 a(e)Section 274A(e)of the Immigration and Nationality Act("INA"). Collier County may consider the employment by any Vendor of unauthorized aliens a violation of Section 274A(e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A(e)of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws(specifically to the 1986 Immigration Act and subsequent Amendment(s))that it is aware of and in compliance with the requirements set forth in Florida Statutes 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. RF Environmental Services,Inc ame Signature Thaddeus Buckle, -President Print Name and Title State of County of r (cam.*X sr The foregoing instrument was acknowledged before me by means ofiNphysical presence or 0 online notarization, this day of Ir- etft _V'-,(month); (year),by (name of pgroto4roiseglxviswohivitii Notary Public State of Florida l Mya Commission k 1 144, cur t' HH 183547 Si of Notary Public-State of Florida) Exp.10/712025 tA . _ (Print,Type,or Stamp Commissioned Name of Notary Public) 'Personally ersonally Known R Produced Identification Type of identification Produced 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. FAILURE TO PROVIDED THE BID DOCUMENTS MAY BE GROUNDS TO DEEM YOU NON-RESPONSIVE/NON- RESPONSIBLE. Bidder should check off each of the following items as the necessary action is completed: 1. 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 1) b. Contractors Key Personnel(Form 2) c. Material Manufacturers(Form 3) d. List of Major Subcontractors(Form 4) e. Statement of Experience(Form 5) f. Trench Safety Act(Form 6) g. Bid Bond Form(Form 7) h. Insurance and Bonding Requirements(Form 8) i. Conflict of Interest Affidavit(Form 9) j. Vendor Declaration Statement(Form 10) k. Immigration Law Affidavit Certification(Form 11)MUST be signed and attached with your submittal. I. Signed Grant Provisions and Assurances package in its entirety,if applicable,are executed and should be included with your submittal. 9. Copies of required information have been attached a. Business tax Receipt(Collier County Businesses Only) b. Company's E-Verify profile page or memorandum of understanding c. Certificate of Authority to Conduct Business in State of Florida(sunbiz.org) d. Any required professional licenses—valid and current(myfloridalicense.com) (ie:General Contractors license,Underground Utility and Excavation,Builders, Trade Contractors,etc.,as applicable,requested and/or required.) e. Vendor W-9 Form 10. If required,the amount of Bid bond has been checked,and the Bid bond or cashier's check has been submitted. 11. Any addenda have been signed and acknowledgement form attached and included. 12. The Bid will be uploaded in time to be received no later than the specified ofenin r date and time,otherwise the Bid cannot be considered. "•r f O l RI 4 if'V (MI N EXHIBIT B-1:PUBLIC PAYMENT BOND South County Regional Water Treatment Plant Membrane Element Replacement Bond No. Contract No.24-8216 KNOW ALL MEN BY THESE PRESENTS: That as Principal, and as Surety, located at .. __ (Business Address)are held and firmly bound to _._...... as Obligee in the sum of _� _.............____........__-.... —- _.__..._......................._.............._... ($..._,.,..__.........................................._._..)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 day of 20 , with Obligee for 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 day of 20 , the name of each party being affixed and these presents duly signed by its under-signed representative,pursuant to authority of its governing body. Signed,sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF_._._.. ___..... COUNTY OF The foregoing instrument was acknowledged before me 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) NAME: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Commission No.: ATTEST: SURETY: (Printed Name) (Business Address (Authorized Signature) Witnesses to Surety (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of 20 by , as of Surety,on behalf of Surety. He/She is personally known to me OR has produced as identification and who did(did not)take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: _...... _..___...... trtxi�a!` � }1')i{€tx<('zr1+, t 4 ,aTV ' : 51 PII151 z§' f= Ak)A1.12,11 EXHIBIT B-2:PUBLIC PERFORMANCE BOND South County Regional Water Treatment Plant Membrane Element Replacement Bond No. Contract No.24-8216 KNOW ALL MEN BY THESE PRESENTS: That as Principal, and as Surety, located at (Business Address) are held and firmly bound to , as Obligee in the sum of ($ ! 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 mm ..,„, day of 20 , with Obligee for 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 day of , 20 , the name of each party being affixed and these presents duly signed by its undersigned representative,pursuant to authority of its governing body. Signed,sealed and delivered in the presence of: PRINCIPAL BY: Witnesses as to Principal NAME: ITS: STATE OF COUNTY OF , The foregoing instrument was acknowledged before me this day of , 20 ,by .................v _ 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) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public,State of: Commission No.: ,, t ;. ATTEST: SURETY: (Printed Name) (Business Address) (Authorized Signature) Witnesses as to Surety (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) Witnesses (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of ,20 ,by ,as_._..... of __ _.__....._._.__....... _........_.. _._ a Surety,on behalf of Surety. 'He/She is personally known to me OR has produced as identification and who did(did not)take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public,State of: Commission No.: 1( ...., u ..., 7 '" '''‘' r N IC 1 .,1 00 AI ' ,1 w — 1 . he ? Z in 40 tO TO Ne i: VI A E S..) fiffii 5 i E m c a 2 .„5 ,I. c u.1 u. ,, cr ow ici BSI ilikk C1) (11 , . . 0 . E. 2 —41JIIII ra — I. cr) ni la. 1.. mtz ,,z 4"4 ma. .7, t0 c EV 1,.. 7: ilj w .,v (1) 0 m. 0 t 4 0 4 C (4) 1- 0 "CC (ND a) th I.. E dy t..) 2:1 44 1,1 o 0 61 wi...) .... IiIiii 0 rti — a) a) /z) 111 ,,,.. -C Ali, (L) MI cy w • -c m 44 ......., z w vl :0 a) ,_... 6,-) .0,, 0 .c ra >,. k cs. › I II 111 40) Z - M 'ULNA 00 4-j .... ._ ul 1 Ll..1 kJ (71 Lu a '.., ill — g ii 1:3 a 8 t 1 su 0 ft, 11211141 IL In 0 e cf4 4"6 ililli () ‘,rel u C 42J 4,1 A 4, 1 Ix i 1 toNhi..., State of Florida Department of State I certify from the records of this office that RF ENVIRONMENTAL SERVICES, INC. is a corporation organized under the laws of the State of Florida, filed on January 28, 2016, effective January 27, 2016. The document number of this corporation is P16000009528. I further certify that said corporation has paid all fees due this office through December 31, 2024, that its most recent annual report/uniform business report was filed on February 14, 2024, 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 Fourteenth day of February, 2024 • X t. }1 ;4gym-'3�ti, �J' Y 1• 1 4:oari74,4,-i'Q, Secretary of tate Tracking Number:5698487124CC To authenticate this certificate,visit the following site,enter this number,and then follow the instructions displayed. https://services.sunb iz.org/Filings/CertificateOfStatus/CertificateAuthentication . �. ``��L'"�' CITY OF OAKLAND PARK ,® 7 5399 North Dixie Highway .,,, Suite 3 i Oakland Park, FL 33334 954-630-4350 BUSINESS TAX RECEIPT CITY OF OAKLAND PARK 2023-2024 �;..,. n.. .. «ti ,.«M,✓nnW.rL„?; _n„�a,.ee..»-x-i-; itz 6Ts� s, :?,ssv .a(n� x MAILING ADDRESS ISSUED DATE:August 23,2023 THADDEUS BUCKLEY 4840 NE 11 AVE OAKLAND PARK,FL 33334 NAME AND LOCATION OF LICENSEE LICENSE NUMBER: AGNY-002205-2021 RF ENVIRONMENTAL SERVICES INC LAST RENEWAL DATE: 4840 NE 11 AVE LICENSE EXPIRES: 09130/2024 OAKLAND PARK, FL 33334 DISTRICT: Oakland Park ZONE: THE PERSON OR FIRM NAMED ABOVE IS HEREBY LICENSED TO ENGAGE IN THE BUSINESS PROFESSION OR OCCUPATION LISTED BELOW IN THE CITY OF OAKLAND PARK FLORIDA. 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Internal Reverlee Service ►Go to www,frs.gov/FormW9 for Instructions and the latest Information. 1 Name(as shown on your income tax return).Name is required on this fine;do re)t leave this line blank. RF Environmental Services,Inc. . 2 Business name/disregarded entity name.I1 different from above " i s• 3 Check appropriate box for federal tax classification of the person whose name is entered on line 1.Check only one of the 4 Exemptions(codes apply only to of= following seven boxes. certain entities,not individuals;see a instructions on page 3): g( Li Individual/sole proprietor or 0 C Corporation ❑✓. S Corporation 0 Partnership 0 Trust/estate g I single-member LLC Exempt payee code(if any) ,§— ❑ Limited liability company.Enter the lax classification(CRC corporation,S=S corporation,P=Partnership)ie p Note:Check the appropriate box in the line above for the tax classification of the single-member owner. Do not check Exemption from FATCA reporting LLC If the LLC is classified as a single-member LLC that is disregarded from the owner unless the owner of the LLC is `C another LLC that is not disregarded from the owner for U.S.federal tax purposes.Otherwise,a single-member LLC that coda Nan a` u. Is disregarded from the owner should check the'appropriate box for the tax classification of its owner. [1 Other(see instructions)le (Applms to accounts maintain aulrlar tns U.S.) to 5 Address(numti ns.er,street,and apt.or suite no.)See instructio ,Requester's name and address(optional) v 4840 NE 11th Ave to;- 6 City,slate,and ZIP code Oakland Park,FL 33334 7 List account number(s)here(optional) Patti.. Taxpayer Identification Number(TIN) Enter your TIN In the appropriate box.The TIN provided must match the name given on line 1 to avoid I Social security number backup withholding.For individuals,this is generally your social security number(SSN).However,for a r resident alien,sole proprietor,or disregarded entity,see the Instructions for Part I,later.For other -I - 1T Ji entities,it is your employer identification number(SIN).If you do not have a number,see How to get a 1 111 TIN,later, or Note:If the account is in more than one name,see the instructions for line 1.Also see What Name and [Employer Identification number Number To Give the Requester for guidelines on whose number to enter. ` 8 1 I 1 4 5i6 { 7 1 0 Part II Certification i 11 Under penalties of perjury,I certify that: 1.The number shown on this form Is my correct taxpayer identification number(or I am waiting for a number to be issued to me);and 2.I am not subject to backup withholding because:(a)I am exempt from backup withholding,or(b)I have not been notified by the Internal Revenue Service(IRS)that I am subject to backup withholding as a result of a failure to report all interest or dividends,or(c)the IRS has notified me that I am no longer subject to backup withholding;and 3.I am a U.S.citizen or other U.S.person(defined below);and 4.The FATCA code(s)entered on this form(if any)Indicating that I am exempt from FATCA reporting is correct. Certification instructions,You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividendd.zrtur tax return.For real estate transactions,item 2 does not apply.For mortgage interest paid, acquisition or abandonment of secur Perri-,Carte illation of debt,contributions to an individual retirement arrangement(IRA),and generally,payments other than interest and dividends,y e t requir to sign the certification,ix:t you must provide your correct TIN.See the instructions for Part II.later. Sin �........_. Py ;r Signature d l Here 1 U.S.personn le e ,Data General Instr cti ns --'d •Form 1099-DIV(dividends,including those from stocks or mutual funds) Section references are it the Internal Revenue Code unless otherwise •Form 1099-MISC(various types of income,prizes,awards,or gross noted, proceeds) Future developments.For the latest information about developments •Form 1099-8(stock or mutual fund sales and certain other related to Form W-9 and its Instructions,such as legislation enacted transactions by brokers) after they were published,go to www,irs.goviFormW9. •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 10984(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 W-9 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.t6231X Form W-9(Rev.10-2018) Email. I.indse', McNeal colliercount‘fl.LOv Co ICY C01,414tY Telephone (239)252-5146 nt&Woes M ` `o Addendum#1 Date: January 29,2024 From: Lindsey McNeal,Procurement Strategist To: Interested Bidders Subject: Addendum#1 for Solicitation 24-8216 South County Regional Water Treatment Plant Membrane.Element Replacement This Addendum has been issued for the following items identifying clarifications,changes,deletions, and/or additions to the original solicitation documents and bid schedule for the above referenced solicitation: Change 1. Supplemental Bidder Qualifications have been revised. Documents Revised: Section 1.06 Qualification of Bidders in 24-8216 Exhibit J Membrane Element Replac_SPECIFICATIONS Revised and attachment 24-8216 Supplemental Qualifications Words , are deleted;Words under lined are added to the Solicitation documents: A. Minimum qualification requirements for General Contractors shall include completion of at least 3 projects in the past ten(10)years,which meet the following criteria: 1. Minimum contract value of$1,000,000. 2. The scope of work for at least one reference project shall include either reverse-osmosis(RO) or nano-filtration(NF)membranes(including membrane installation or replacements)of at least the size indicated in Section 46_63_25. Contractor project manager and superintendent shall have directly performed at least one membrane element installation or replacement project at a water facility within the last f ;r years. 3. Retrofit,rehabilitation,or improvements completed to an operating water facility without unreasonable disruptions to service due to Contractor's actions or failure to act. 4. Projects completed and operating to the satisfaction of County(to be verified by calling references). 5. Projects completed on time. 6. Projects completed within budget without unreasonable claims or excessive change orders. If you require additional information,please post a question on our Bid Sync lwwvr.bidsr ne.coiu)bidding platform under the solicitation for this rojeet. Please sign belo return y of this Addendum with your submittal for the above referenced s 401, I3 ,f,4*14/' 3/ /C;1414 (Signs e) Date "—`lv1 1\c C.n+q l & Vt C e , i nC. (Name of Firm) Email: l,inci5eti hlcN gal s-,rfuclllierc,csazrzts°fl.gov o 7 r County Telephone.(239)252-5146 Procurernant Sew Division Addendum#2 Date: February 12,2024 From: Lindsey McNeal,Procurement Strategist To: Interested Bidders Subject: Addendum#2 for Solicitation 24-8216 South County Regional Water Treatment Plant Membrane Element Replacement The following clarifications are issued as an addendum: Change 1: Extend Question&Answer deadline and Bid Due Date: QUESTION&ANSWER Monday,February 19,2024,at 5:00 PM EST DAY/DATE/TIME: BID OPENING Monday,February 26,2024,at 3:00 PM EST DAY/DATE/TIME: If you require additional information,please post a question on our Bid Sync(www.hidsk`:1?c.cc?m)bidding platform under the solicitation for this 7j roj..ct. ----- Please sign belowyttcs— rn + CO) mafth iidendum with your submittal for the above referenced s ' x"n. 77 Ifr (Signature)`" /y,�,.--"' Date c nv't n Y-1.ey-r i I St t'"VIces', I Inc- (Name of Finn) Email: Linckcy McNealliP,rolliereolunt 11. oy Telephone: (239)252-5146 P=eaffernent Services D vison Addendum#3 Date: February 23,2024 From: Lindsey McNeal,Procurement Strategist To: Interested Bidders Subject: Addendum#3 for Solicitation 24-8216 South County Regional Water Treatment Plant Membrane Element Replacement The following clarifications are issued as an addendum: Change 1:Extend Bid Due Date: BID OPENING Monday,March 4,2024,at 3:00 PM EST DAY/DATE/TIME: If you require additional information,please post a question on our Bid Sync(vrww_bidsync.co.rn)bidding platform under the solicitation for this project. Please sign below and return a py of this Adde liuMWith your submittal for the above referenced solicitation. j J g (Signature) Date EYivit Y1ry")eyi"CIi Service's, lit1( (Name of Firm) Email: Lindsey.McNeal(ai)colliercountyfl.gov o 7e-r County Telephone: (239)252-5146 Procurement Services Division Addendum #4 Date: March 1,2024 From: Lindsey McNeal,Procurement Strategist To: Interested Bidders Subject: Addendum#4 for Solicitation 24-8216 South County Regional Water Treatment Plant Membrane Element Replacement This Addendum has been issued for the following items identifying clarifications,changes,deletions,and/or additions to the scope of work and/or the solicitation documents for the above referenced solicitation: Change 1.Attached two new documents: • 24-8216 Codeline_Mode180A45 • 24-8216 Protec RO 8-600-SP Change 2.Extend Bid Due Date: BID OPENING Friday, March 8,2024,at 3:00 PM EST DAY/DATE/TIME: Change 3.The following clarifications are being made in response to questions posted on the County's bidding platform,and are hereby incorporated into the bid: Question and Answers for Bid#24-8216-South County Regional Water Treatment Plant Membrane Element Replacement Question 1 Can the qualifications be adjusted to require three treatment plant projects within the last 10 years with one of them being a membrane or nanofiltration project. In today's bid market you may be eliminating qualified local contractors from the bid list. Each contractor will need to follow the membrane element manufacturer's procedures. (Submitted:Jan 11,2024,9:01:54 AM EST) Answer Please see uploaded addendum#1 and revised supplemental qualifications. (Answered: Jan 29, 2024, 1:34:59 PM EST) Question 2 What is the Project's estimated value?(Submitted: Feb 4,2024,9:21:53 AM EST) Answer $3,380,000.00(Answered:Feb 6,2024,3:25:16 PM EST) Question 3 Please confirm membrane Manufacturer's Rep shall witness each membrane installation through the entirety of the membrane installation scope.(Submitted: Feb 6,2024, 12:23:11 PM EST) Answer The factory authorized representative shall be onsite for the whole duration of loading of the membrane elements for the train per Paragraph 1.07 of Section 46 63 25.(Answered: Feb 21,2024, 11:06:18 AM EST) Question 4 Please project estimated value of$3,380,000(Submitted: Feb 6,2024, 12:23:39 PM EST) Answer The project's estimated value is$3,380,00.00. (Answered: Feb 21, 2024, 11:06:18 AM EST) Question 5 Can you please confirm if the owner is able to supply on-site 120V power to meet the contractor's power needs?(Page 39 of the specification)(Submitted: Feb 6,2024, 1:55:46 PM EST) Answer There exists duplex 120 V receptacles at either end of the process room. These may be used by Contractor to power small hand tools provided that the circuits are not overloaded. Consideration shall be given to GFI protection during construction.(Answered:Feb 21,2024, 11:06:18 AM EST) Question 6 As indicated on Page 175 of the specification,the owner can provide temporary connections for disposing flush water into the sewer or concentrate system.Can you confirm if this also applies to the liquid from the process units during dewatering?(Page 44 of the specification.)(Submitted: Feb 6,2024, 1:56:04 PM EST) Answer During element removal and vessel cleaning,process water can be disposed via the floor trench system. There exist sump pumps that convey the water for disposal.Contractor shall coordinate its operations such that the sump pumps are not overwhelmed and/or the trenches do not overflow or otherwise cause damage to nearby piping or instruments.(Answered: Feb 21,2024, 11:06:18 AM EST) Question 7 Can you confirm if the county has storage for two `elements' or two `trains of elements' meaning 720 elements for staging purposes(pg. 177 of the specification)?(Submitted:Feb 6,2024, 1:56:18 PM EST) Answer There is space for two trains of elements to be stored. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 8 Can you provide details about the make and model number of the membrane elements currently installed in the RO system?Additionally,are the make and model numbers consistent across all ten existing membrane trains? (Page 174 of the specification.)(Submitted: Feb 6,2024, 1:56:30 PM EST) Answer Trains 1-4 were constructed with Filmtech BW30-400 membrane elements. Trains 5-10 were constructed with Toray TM720-400 membrane elements. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 9 Could you clarify whether a company is allowed to submit a bid for this project without a Florida contractor's license?We are respectfully requesting an exemption on this point given our extensive experience in loading RO elements and constructing RO systems for municipalities and industrial clients across the US which spans more than two decades with high customer satisfaction. Given our successful track record with similar-sized membrane changeouts,we are confident in our ability to complete the scope of work within the agreed-upon timeframe.A contractor's license was not a requirement on our previous contracts for similar projects in the US, including Florida(Page 30 of the specification),which were all successful.(Submitted:Feb 6,2024,2:00:50 PM EST) Answer Collier County requires a contractor's license.(Answered: Feb 21,2024, 11:06:18 AM EST) Question 10 Would it be possible to grant a one-week extension beyond the current deadline(February 19th)?(Submitted: Feb 6,2024, 5:58:25 PM EST) Answer Please see attached Addendum 2. (Answered: Feb 12,2024,9:42:56 AM EST) Question 11 For the Toray specified membrane please confirm model number:Toray TM720-400 as shown on Specification Section 46 63 25 (Submitted: Feb 9,2024, 12:13:57 PM EST) Answer The current model number for the specified Toray elements is TM720D-400. (Answered: Feb 21, 2024, 11:06:18 AM EST) Question 12 There seems to be a discrepancy regarding the duration of the performance test.Page 152 of the spec says the performance test is for 7-days.However,page 178 of the spec says the performance test will be for 2-days.Please clarify if the performance test is for 2 days or 7 days. (Submitted: Feb 9, 2024,4:29:14 PM EST) Answer The duration of the performance test shall be 2-days as described in Paragraph 3.07 of Section 46 63 25. (Answered:Feb 21,2024, 11:06:18 AM EST) Question 13 The P&ID in the specification shows an interstage turbo in each train.However,the specification does not provide details regarding the interstage turbo.Please provide the boost applied or desired permeate production per stage,for each of the two arrays(Trains 1-4 42:18;Trains 5-10 40:20).This information will be used for providing the membrane element warranty.(Submitted: Feb 9, 2024,4:29:25 PM EST) Answer The interstage boost pump and motor for Trains 1-4 is rated for 840 gpm at 100 psi of head,model S83MB 1100 manufactured by T&T Pump. The low pressure turbo charger for Trains 5-10 is rated for 775 a❑❑ 975 gpm to produce 70 psi boost pressure,model LPT manufactured by Pump Engineering, Inc.(Answered: Feb 21,2024, 11:06:18 AM EST) Question 14 Reference is made to the permeate target: While there is not a magnesium value for the feed water quality, there is a value provided for the permeate target. Could the Mg value(for permeate target)be confirmed?(Submitted:Feb 12, 2024, 11:00:37 AM EST) Answer The magnesium of the membrane feedwater from the original design documentation is less than 210 mg/L. (Answered:Feb 21,2024, 11:06:18 AM EST) Question 15 Reference is made to Specification Section 46 63 25: There is no mention of what the site boost pressure is. What is the maximum boost pressure available on the existing RO skids? We were advised"100 psi max boost". Could you please confirm?While a 100 psi maximum boost is not enough to give a fully flux balanced design;we believe it is close. (Submitted: Feb 12,2024, 11:19:43 AM EST) Answer Refer to response to question 13 regarding the design information of the boost pump and turbo chargers. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 16 Reference is made to Specification Section 46 63 25:There is no mention of what the back pressure value is. What is the system permeate back pressure on the stages? Should we use 20 psi for projection purposes?(Submitted:Feb 12,2024, 11:22:04 AM EST) Answer The original design backpressure was 15 psi for Trains 1-4 and 20 psi for Trains 5-10. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 17 Reference is made to Specification Section 46 63 25,Paragraph 1.04 Sub-paragraph D Project Conditions: Please confirm that Table 1.04-D refers to the permeate water before any chemical addition. Also,please confirm that table in Section 1.04.D is not a warranty condition. It states"for design of post treatment systems—ROMS product water shall be as follows".There appears to be a typo since product water is typically after post treatment chemical addition.(Submitted: Feb 12,2024, 11:29:34 AM EST) Answer The parameters in Table 1.04.D refer to the water produced by the membrane trains.The membrane warranty shall remain in full effect based on the criteria identified in Paragraph 1.04.D.(Answered: Feb 21,2024, 11:06:18 AM EST) Question 18 Engineer please clarify if table in Section 1.04.D is not a warranty condition.(Submitted: Feb 12,2024, 11:31:59 AM EST) Answer The membrane warranty shall remain in full effect based on the criteria identified in Paragraph I.04.D. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 19 Reference is made to Section 46 63 25,Paragraph 1.08, Sub-Paragraph 4,a and b: a. A standardized salt passage that exceeds 5 percent per year of the standardized salt passage specified in the membrane Supplier's Specification sheets. b.A loss of productivity,quantified by an increase in standardized permeate flow that exceeds 7 percent per year of the standardized permeate flow at the end of the performance testing period. SPI warranty: 5 %per year is very tight. Please confirm. (Submitted: Feb 12,2024, 11:36:33 AM EST) Answer Please provide warranty as specified.(Answered:Feb 21, 2024, 11:06:18 AM EST) Question 20 Reference is made to Section 46 63 25,Paragraph 1.08, Sub-Paragraph 4,a and b: Even at 5%SPI,assuming list refers to permeate values;some of those values are very tight.Would EoR consider 10%SPI projections.Our concern for the specified 5%is the values of Ca/SO4/ALK even at 5%per year.(Submitted:Feb 12,2024, 11:42:42 AM EST) Answer Please provide warranty as specified. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 21 Please confirm that the parameter to be considered at start-up is the conductivity profile. If so,please provide the design criteria for this parameter.(Submitted: Feb 12,2024, 11:44:52 AM EST) Answer Conductivity testing is specified to be performed by Contractor to verify the integrity of the installed membranes. The variance of conductivity values between pressure vessels is membrane element manufacturer specific.This information will be coordinated with the membrane element manufacturer during construction. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 22 Please provide the name of the manufacturer of the membranes currently in place. (Submitted: Feb 12, 2024, 3:20:58 PM EST) Answer Please refer to response to question 8. (Answered: Feb 21,2024, 11:06:18 AM EST) Question 23 Reference is made to the Protec housing sideport configuration: The Contractor would like to know what perm port the vessels currently have and the type of retaining ring the need. If a F/C ring,then we need the exact diameter.(Submitted: Feb 13, 2024,4:17:41 PM EST) Answer See attached cutsheet from operations and maintenance manual on file.Disregard the handwritten text as its source is unconfirmed.Please refer to attachment 24-8216 Protec RO_8-600-SP. Question 24 Reference is made to the CodeLine housing sideport configuration: The Contractor would like to know what perm port the vessels currently have and the type of retaining ring the need. If a F/C ring,then we need the exact diameter.(Submitted: Feb 13,2024,4:18:04 PM EST) Answer See attached cutsheet from operations and maintenance manual on file.Disregard the handwritten text as its source is unconfirmed.Please refer to attachment 24-8216 Codeline_Mode180A45. 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. 5Gc/e . /0 3/4/2024 (Signature) Date RF Environmental Services, Inc (Name of Firm) Membrane WTP's are Highlighted RF Environmental Services, Inc. Thad Buckley, President Mr. Buckley has more than 20+years of construction and engineering experience including work on water and wastewater treatment facilities, commercial and industrial HVAC and plumbing projects, and heavy duty industrial mechanical installations. In January 2016 Mr. Buckley founded RF Environmental Services, Inc. (RFES). Mr. Buckley has been PERSONAL STATEMENT responsible for the procurement and execution of water and wastewater treatment projects utilizing the Hard-Bid, CMAR and Design-Build delivery methods. By utilizing his knowledge "As a result of my tenure and expertise in business and project development,estimating,design, start-up, testing and working for municipalities in the Tri-County area,I have commissioning, and overall quality control for designing, estimating,construction, Mr. developed long-standing Buckley has procured and completed some of the most complex projects in the state. Mr. relationships with many of Buckley has had complete project responsibility for some of the most involved and the County'sand City's technically challenging projects throughout Florida,from the largest membrane softening construction and engineering staff.I understand and can water treatment plant in the United States at 40-mgd to the installation of over 15,000 feet of exceed their expectations for 20"/24"steel pipe in the tarmac at Miami International Airport. Mr. Buckley has also served project delivery.' as the project executive for multiple, large scale, projects throughout the Tri-County area. OFFICE LOCATION Miami Fort Lauderdale, Ft. Previous Relevant Work Experience EDUCATION MWH Constructors, Inc., Florida Regional Manager(2012-2016) BS,Mechanical Engineering, While with MWH Constructors, Inc., Mr. Buckley helped establish the Company's"Hard-Bid" National university of and"Self-Perform" capabilities.With MWHC's main office located in Broomfield, CO, it was Florida,1996 Mr. Buckley's responsibility to establishing their Florida based estimating, project LICENSES/REGISTRATIONS management,field staff and"self-perform"teams.These initial efforts culminated in the Certified General Award and Substantial Completion of the MWHC's first"Hard-Bid-at Risk"construction Contractor—FL, project in the Company's history. Mr. Buckley also acted as the Company's general #CGC1518671 construction, mechanical and plumbing qualifier for the work in Florida. Certified Mechanical Contractor—FL, #CMC 1250334 Poole and Kent, Inc., Vice President(1996-2012) Certified Plumbing Mr. Buckley started his professional construction career after graduation from the University Contractor—FL, of Florida with Poole and Kent as an assistant project manager working at Miami-Dade #CFC1429319 County's Central District Waste Water Treatment Plant. Having worked there for 16 years Certified Pollutant Storage Mr. Buckley performed every job required at Poole and Kent from clerk to chief project Contractor—FL, estimator, and from superintendent to project executive. During this time at Poole and Kent #PCC 1256939 Mr. Buckley gained valuable experience in both general construction and mechanical cost MEMBERSHIPS/AFFILIATIONS estimating; and the detailed bidding requirements specific to the municipal water& Designated DBIA wastewater treatment sector, including insurance and indemnification requirements and Professional standards, bond requirements and construction risk allocation, and scheduling. Construction Association of South Florida Relevant Project Experience Association of General Contractors of America RFES Project Manager, North Regional WWTP Reclaimed Water Plant Expansion, Broward County, Broward, FL Mr. Buckley led this effort as project manager. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction.This $10.6M project includes the furnish and installation of two(2)2,500kw Gen-Sets, Sixty-Four (64) Dyna-Sand reuse filters,Two(2)Auto- STATEMENT OF QUALIFICATIONS-THAD BUCKLEY.PRESIDENT NDVemib:;r 16,2022 1 RF Environmental Services, Inc. Backwash Strainers, Five(5) FRP Tanks,and Twelve(12) Re-Use and Filter Pumps. RFES Project Manager,WTP Improvements,City of Pembroke Pines, Pembroke Pines, FL Mr. Buckley led this effort as a project manager, he produced initial and final cost estimates and managed the proposal, design, purchasing and coordination of all major design, process equipment and subcontractor packages.Was directly responsible for assembling the design and construction teams on this project.After completing the design phase, he turned over day-to-day operations of the construction activities to the on-site project management team.This$2.9M project entailed installation of new air scour system on (16) Greenleaf Filter Cell including new blower and air distribution header throughout the water treatment plant. RFES Project Manager,WTP Lime Feed System Refurbishment, SCC Valve Insertion and Mag-Flow Meter Insertion,City of Pembroke Pines, Pembroke Pines, FL This$3.1 million project entails the refurbishment of lime systems No. 1 and 2. Mr. Buckley produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction. The contract includes the installation of two new slakers, including new lime slurry feed tanks, new slurry feed pumps. Replacement of the lime slurry pumps at Silo No. 3, provide rehabilitation to Silos No. 1 and No. 2. Excavate, cut and install (3) new isolation valves. RFES Project Manager,WTP 1A and 2A Treatment Unit Rehabilitations, Broward County, Broward, FL Mr. Buckley led this effort as a project manager, he produced initial and final cost estimates and managed the proposal, design, purchasing and coordination of all major design, process equipment and subcontractor packages. Was directly responsible for assembling the design and construction teams on this project.After completing the design phase, he turned over day-to-day operations of the construction activities to the on-site project management team.This$1.8M project entailed the rehabilitation of existing Lime Treatment Unit#2 at WTP 2A and Lime Treatment Unit#1 at WTP 2A, including 36" Pipe repair. RFES Project Manager,Sodium Hypochlorite and CO2 Injection System, City of Pembroke Pines, Pembroke Pines, FL This$2 million project entails the installation of a Sodium Hypochlorite and Carbon Dioxide Injection System. Mr. Buckley produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction. The contract included the replacement of components of(2) sodium hypochlorite injection triplex skids, replacement of sodium hypochlorite transfer pump including all electrical cables and piping. Project Executive(PK),South District WWTP Cogeneration Facility Improvements, Miami-Dade Water&Sewer Department, Miami, FL Mr. Buckley led this effort in a Principal-in-Charge capacity by managing a team of project managers and engineers during the RFQ, RFP, Design&Construction phases of the project. He produced initial and final cost estimates and managed the proposal, design, purchasing and coordination of all major design, process equipment and subcontractor packages.This included design service agreements in the amount of$2M, cogeneration system equipment package worth$4M and a$3.5M electrical system subcontract agreement. Project Executive, Belle Glade Wastewater Treatment Plant Improvements, Glades Utility Authority, Belle Glade, FL Mr. Buckley led this effort in a Principal-in-Charge and Lead Estimator capacity by managing the team of project managers,field staff and estimators. He produced initial and final cost estimates and managed purchasing and `i an.i PJ 01°QUUs I '.CA(CJ 'HAD LE; _L), NRE...IC;LN N „emher IC 2022 2 RF Environmental Services, Inc. coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction.This$1.6M project includes the installation of bar screen covers, oxidation ditch splash guards, sodium hypochlorite feed system and piping,automatic slide gate and fencing;the modifications of the headworks piping, deep injection well effluent piping,weir; and purchase of outdoor refrigerated samples,WAS pumps, and sludge pumps. Project Executive,South District WWTP Cogeneration Facility Improvements, Miami-Dade Water&Sewer Department, Miami, FL Mr. Buckley led this effort in a Principal-in-Charge capacity by managing a team of project managers and engineers during the RFQ, RFP, Design&Construction phases of the project. He produced initial and final cost estimates and managed the proposal, design, purchasing and coordination of all major design, process equipment and subcontractor packages.This included design service agreements in the amount of$2M, cogeneration system equipment package worth $4M and a$3.5M electrical system subcontract agreement. He was also directly responsible for assembling the design and construction teams on this project.After completing the design phase, he turned over day-to-day operations of the construction activities to the on-site project management team.This$20M project entailed the upgrade to the existing Cogeneration System at the South District WWTP including design, permitting, supply,fabrication/installation of(5) new cogeneration units and associated 5kV electrical systems,as well as combustion gas pre-treatment systems, exhaust and engine cooling water heat recovery systems for the digested sludge treatment process and the combustion air cooling through the use of an absorption chiller and hot oil recirculation. Project Executive,South District WWTP HLD Upgrade to 285-mgd Filter System, Miami-Dade Water&Sewer Department, Miami, FL Mr. Buckley, as part of the executive bid team on this project, performed the pre-bid estimating for all the wastewater treatment plant process equipment on this project.Then after contract award,acting as a project executive purchased, coordinated and scheduled the delivery all major process equipment for this project, including: (16)200 hp Backwash Pumps, (7)500 hp blowers, (12) mixers, switchgear, transformers, MCCs, (161)24-inch motor operated control valves, (35)flow meters, (43)level transmitters, and multiple local control panels, and the process instrumentation package. These responsibilities included negotiating subcontract and purchase order terms and conditions with both contractor selected and Owner"sole-source"vendors and subcontractors, assuring that Miami-Dade County contract requirements were including in all subcontractor and vendor agreements.This$135M project, part of the$628M high-level disinfection project currently underway at the South District WWTP, entailed the construction of one of the largest deep bed sand filter systems in the US. Project Executive,South District WWTP Fat, Oil &Grease Septage Facility, Miami-Dade Water&Sewer Department, Miami, FL Mr. Buckley, as part of the executive bid team on this project, performed the pre-bid estimating for all of the wastewater treatment plant process equipment on this project.After contract award, he acted in a project executive role and purchased, coordinated, and scheduled for delivery all major process equipment for this project, including: grit pumps, overflow&flushing water pumps, slide,weir&sluice gates, submersible pumps, grit classifiers, mechanical bar screens, odor control systems, chemical systems, motor operated control valves,flow meters, level transmitters, local control panels, and the process instrumentation package. Project Executive, Belle Glade Wastewater Treatment Plant Improvements, Glades Utility Authority, Belle Glade, FL Mr. Buckley led this effort in a Principal-in-Charge and Lead Estimator capacity by managing the team of project managers,field staff and estimators. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all , ..i"C;. 1 n 3 RF Environmental i , Inc. phases of construction.This$1.6M project includes the installation of bar screen covers, oxidation ditch splash guards, sodium hypochlorite feed system and piping,automatic slide gate and fencing;the modifications of the headworks piping, deep injection well effluent piping,weir; and purchase of outdoor refrigerated samples, WAS pumps, and sludge pumps. Project Executive, Hollywood Water Treatment Plant Electrical Power Generator System Expansion,Hollywood,Florida This$1.7 million project entails the construction of expansion of the generator system at the existing water treatment plant. Mr. Buckley produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction.The contract includes the installation of a new 1500 kW, 13.2 kV diesel engine generator set in the existing Generator Building, modifications to the existing switchgear, low voltage MCC, and generator control system; the installation of new component panels for the existing generator section and a new door/panel for the master control section; modifications to existing SCADA systems; installation of a new fuel supply system, new engine cooling system and insulated piping;and removal of modified bitumen roofing and replacing with a new EPDM membrane roofing system. Project Executive, Hollywood Water Treatment Plant Membrane Replacement, Hollywood, Florida Mr. Buckley led this effort in a Principal-in-Charge capacity by managing the team of project managers and field staff. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction. This $1.7M project entails the removal and replacement of the nano-filtration membrane elements in the seven existing membrane softening trains at the existing water treatment plant. Project Executive,Wastewater Repump Stations A, B& E Rehabilitation, City of Fort Lauderdale, FL Mr. Buckley led this effort in a Principal-in-Charge capacity by managing a team of four project managers and field staff which were charged with completion of all of the City of Fort Lauderdale work being completed concurrently at the time. In this role Mr. Buckley was a key factor in keeping all these projects on schedule and under budget by mitigating subcontractor and vendor claims and changes orders to the fullest extent possible. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction.This$11.7M project entailed the rehabilitation of three re- pump stations for the City of Fort Lauderdale.All electrical and mechanical equipment was replaced and upgraded including generators.All wastewater ductile iron pipelines associated with each respective pump station were replaced as well.A bypass system was installed to help manage the system flow at each pump station. Each station required a system shutdown to install the ductile iron pipe required during the allotted time frame. Major equipment for this project included:four 450 hp horizontal non-clog pumps, one 2,000 kw diesel-electric generator, one 900 kw diesel-electric generator,one 8,000 gallon above-ground fuel storage tank,four 250 horizontal non-clog pumps,three 60 hp horizontal non-clog pumps,four 160 V VFDs, and seven 480 V VFDs. Project Executive, G.T. Lohmeyer WWTP Pumping System Improvements,City of Fort Lauderdale, FL Mr. Buckley led this effort in a Principal-in-Charge capacity by managing a team of four project managers and field staff which were charged with completion of all of the City of Fort Lauderdale work being completed concurrently at the time. In this role Mr. Buckley was a key factor in keeping all these projects on schedule and under budget by mitigating subcontractor and vendor claims and change orders to the fullest extent possible. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction.This$12.5M project entailed the following: replacement and upgrade of all field instrumentation,the replacement of the 750 kva generator with a new 1,200 kva generator and motor control center,and upgrade the fuel storage tank to current Building Code standards. At Pump Station No. 1, P&K replaced three 10-inch sewage pumps with three 10-inch horizontal sewage pumps.At Pump Station No.2, P&K replaced three sewage pumps with three 8"vertical pumps.At Pump Station No. 3, P&K replaced all three 6-inch sewage pumps with three 6-inch vertical pumps.At the dewatering building, P&K replaced all eight sludge pumps with new 6-inch sludge pumps.At the Effluent Pump Station, P&K replaced all three non-potable water pumps. Project Executive,Waste Management CNG Fueling Facility, Waste Management, Pompano Beach, FL `:;1ATE N 'f OU/ C. l.GP 'HAD DD LY,PPE:ADEN N•..er D r IC 2C22 4 RF Environmental Services, Inc. Mr. Buckley led this effort in a Principal-in-Charge capacity by managing the team of project managers, estimators and field staff. He produced initial and final cost estimates, negotiating the contract with the prime contractor who was working for Waste Management. During construction he managed purchasing, coordination of all major equipment and subcontractor packages and performed general project oversight through all phases of construction. This$1.7M design- build project included the installation of a new water main under the existing truck parking area.Additionally, the project requires the installation of a new compressed natural gas system including equipment, piping, and remote fueling stations for mechanical, electrical and civil systems. Project Executive, Peele-Dixie Membrane Plant,City of Fort Lauderdale, FL Mr. Buckley led this effort in a Principal-in-Charge capacity by managing a team of four project managers which were charged with completion of all of the City of Fort Lauderdale work being completed concurrently at the time. In this role Mr. Buckley was a key factor in keeping all these projects on schedule and under budget by mitigating subcontractor and vendor claims and changes orders to the fullest extent possible. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction.This$27.3M project entailed the construction of the 12-mgd membrane softening water treatment facility at the existing plant which was built in 1926. In addition to the membrane facility,the project involved building generator and chemical buildings and installed four membrane process skid units each with 77 pressure vessels. The major components of the work included the installation of one 300 hp variable speed membrane feed pump,four raw water cartridge filters, a new high service pump station with five 250 hp vertical turbine high service pumps, three 60 hp transfer pumps, a new chemical tank farm, a metering pump building, and two 1750 kva emergency diesel generators. Project Executive,Southern Regional WWTP Oxygen System Upgrade,City of Hollywood, FL Mr. Buckley led this effort in a Principal-in-Charge capacity by managing a team of project managers and engineers during the RFQ, RFP, Design&Construction phases of the project. He produced initial and final cost estimates and managed purchasing and coordination of all major equipment and subcontractor packages; and performed general project oversight through all phases of construction. Mr. Buckley also played a key role in keeping all the projects on schedule and under budget by mitigating subcontractor and vendor claims and changes orders to the fullest extent possible.This $10M design-build project rehabilitated the existing 64 TPD oxygen generation system for the City of Hollywood. The scope of the project included the preliminary and final design, permitting, and construction of the following project components: replacements of the dual 1,250 hp air compressors with three 900 hp units; rehabilitation of two existing LOX storage tanks and piping; rehabilitation of existing cryogenic oxygen generation system; installation of three new ambient air vaporizers, new instrument air compressor, and new instrument air piping; replacement of various piping systems with carbon steel, PVC, 316 stainless steel, and monel stainless steel, and miscellaneous site work.This project required meticulous up-front planning and scheduling, as well as extremely close coordination with the plant operating staff as the SRWWTP is an operating facility. Project Manager, Fiveash Water Treatment Plant Upgrades—Phase 1, Ft. Lauderdale, FL. This $12.5 million project upgraded the entire water treatment plant's instrumentation and control system from the existing pneumatic control system to the state-of-the-art PLC and fiber optic control system. This required the replacement of more than 250 automatic control valves and the associated piping throughout the water treatment plant, including (11) on each of the (22) existing gravity filters. The project also involved replacing the main plant's core control system, installing four new lime slakers with new controls and instrumentation,two 200 HP high service pumps, new polymer distribution system with four new polymer feed pumps, a new lime sludge thickening tank with three submersible pumps, a new aqueous ammonia storage tank and pump building with two 10,000 gallon steel storage tanks and four metering pumps, and miscellaneous valves and control upgrades throughout the plant. Project Manager, Fiveash Water Treatment Plant Filter Rehabilitation, Ft. Lauderdale, FL. This $2.4 million project entailed the rehabilitation of six of the existing (22) filters at the Fiveash Water Treatment Plant under the WaterWorks 2011 program. During the completion of the contract work,the City of Fort Lauderdale increased our scope of work from six to ten filters. Each of the ten filter rehabilitations included removal of the existing filter internals, including the underdrain system, media and surface wash piping. The inside concrete surfaces of all rehabilitated filters gi"k.iE: ENT Cf L1.!JiLU cA.1lOON£s. D+.AD BUCK EY.cH:ET DENT N-vert:be, 10.2022 5 RF Environmental Services, Inc. were refinished and prepared for the new underdrain and media installation. A new 316 stainless steel surface wash system was installed in each filter, and each pair of rehabilitated filters was tested, disinfected, and placed back into operational service within six weeks of being taken out of service. Project Manager, Glades Road WTP 40-mgd Membrane Softening Process Addition, Boca Raton, FL. This $49.6 million project included the construction of a 40-mgd Membrane Softening Water Treatment Facility which included the installation of degasifiers, odor control system, and three 1.5 mW generators. To this date this facility remains one of the largest nano-filtration water treatment facilities in the world, having (12) membrane process skid units each with 96 pressure vessels and one 200 HP variable speed membrane feed pump.Also included under the scope of construction for this project was(4)raw water pressure filters rated for a total flow of 47-mgd, a new raw water booster pump station with (6) 250 HP constant speed pumps, a new high service pump station with (2) new dual drive high service pumps rated at 700 HP and 1200 HP,(3)new 100 HP vertical turbine transfer pumps,a new chemical tank farm and metering pump building, a new generator and switchgear building. Project Manager, G.T. Lohmeyer WWTP Effluent Pump Station, Ft. Lauderdale, FL. This$6.2 million project required the replacement of five deep well injection pumps.This project was particularly challenging as there was no effective way to isolate the wastewater treatment plant from the effluent pump station, as such all work during scheduled shut-downs had to be closely coordinated at night during low-flow conditions and could not exceed (4) hours. Construction consisted of the following elements: installation of two 1,250 HP— 15,200 GPM and three 1,750 HP— 22,800 GPM, 4,160 volt electric non-clog centrifugal pumps a new effluent pump control system, including new PLC's;wet well level controls,MMI systems and software,and a state-of-the-art pump monitoring system,measuring four temperatures and four vibration readings on each pump and motor.The project involved constructing a new electrical service distribution system for the new pumps, including a FPL vault,VFD control room, and all required HVAC systems Project Manager, Glades Road Sodium Hypochlorite Generation System, Boca Raton, FL. This $4 million project included the following: demolition of the existing chlorine gas storage, handling and feed systems; rehabilitation of the existing chlorine storage area and chlorinator room; modifications to receive the new on-site generation and feed equipment; two 70-ton salt/brine tanks each equipped with a salt truck off-loading station and brine make-up water softener system; three 1,500 pound per day (ppd) electrolytic on-site sodium hypochlorite generation units; five 18,500 gallon sodium hypochlorite solution storage tanks; and six hypochlorite metering pumps (each equipped with variable frequency drives); and all associated sitework, yard piping, electrical, instrumentation, and controls improvements. Additional Project Manager Experience: Glades Road Wastewater Treatment Plant Sludge System Improvements, Boca Raton, Florida, 2003 Springtree Water Treatment Plant, Sunrise, Florida, 1998 9th Street Pump Station Improvements, Miami, Florida, 1998 Central District WWTP Oxygenation Generation, Miami, Florida, 1996 Central District WWTP Odor Control Facility No. 5, Miami, Florida, 1996 Bal Harbour Pumping Station, Miami, Florida, 1997 Alexander Orr WTP Softening Modifications, Miami, Florida, 1997 World Ford, Hollywood, Florida, 1999 Broward County Libraries Energy Conservation and Ice Storage Facility, Broward County, Florida, 1999 Miami International Airport Concourse"E" Satellite Extension Tunnel and Utility Corridor, Miami, Florida, 1999 Miami International Airport Concourse "J", Miami, Florida, 2000 Miami International Airport South Terminal Expansion, Miami, Florida, 2000 STA(Lh EN"Cl°°JAL' C,•TC:0.: -HAL:DU..."._ Y. 'R� 'I DNT N e O,16.-.,0 6 Douglas Lenz 12174 82nd Lane N Phone: (561) 784-4469 West Palm Beach, FL 33412 Cell: (954) 857-7121 DougLenz@bellsouth.net Membrane WTP`s are Highlighted Project Management/Supervision Planning, Coordination, Material procurement, Time management, OSHA and EM 385 (US Army Corps of Engineers) Compliance, Manpower loading and Forecast scheduling from Mobilization to Milestones into Substantial & Final Completion. Excellent ability to decipher contracts, drawings with specifications, submittals, shop drawings and surveys. Maintaining As-Built drawings. Dedicated to delivering quality finished product within budget. Experienced in the Procurement and Compliance of building and dewatering permits. Scheduling of Inspections by appropriate Municipalities and Engineer representatives. Work History Harry Pepper&Associates 2011 —2012 Project(General) Superintendent Poole&Kent Company of Florida 1997-2011 Project Superintendent Tripp&Associates 1995— 1997 Project Superintendent Widell&Associates, Inc. 1987— 1995 Project Superintendent Tripp&Associates 1984— 1987 Project Superintendent Widell&Associates, Inc. 1978- 1984 Project Superintendent Grumman Eco-Systems 1976— 1978 Millwright Douglas Lenz-Resume Phone: (561) 784-4469 Cell: (954) 857-7121 Page 1 Experience Survey Jobsite Layout and Elevations with Digital Theodolite Transits(Total Stations)and Leica GPS-900 System from Bench Marks/Monuments Pipe Laying/Pipe Fitting/Plumbing Ductile Iron(ACIPCO) Fastite, Flex ring,M.J.,Flanged, VIC—Grooved, Field-Flex, Lok-Ring Steel&Stainless Steel Threaded, VIC-Grooved, Welded, Flanged Cast Iron Hub and No Hub couplings Copper Solder Joints(water,air and refrigeration) Brass Threaded and Welded PVC and CPVC Threaded, Glue,VIC-Groove, Welded HDPE VIC-Groove,Flanged,Fusion R.C.P. Assembly with testable joints underwater(Price Bros/Hanson) Concrete Drainage structures and conduit Corrugated Metal Steel and Aluminum Fiberglass Ductwork Concrete Forming Using panels with taper-ties and snap-ties(Symons)(Patent)(Economy)plywood Keyways and bulkheads with PVC or Steel waterstop Placement Using truck-mounted booms,Hydraulic trailer pumps—crane/bucket Finishing Screeds,Laser leveling,vibration,power trowelling machine,hand float,trowel, edging,N.S.grouting of equipment bases,point&patch,sponge rubbing Cutting Blade and diamond chain saw and cord drilling,demolition,hydraulic and pneumatic hammers Reinforcement Bending,Placement Carpentry Rough Forming for concrete with plywood/lumber. Wood&steel framing for houses, garages, barns. Setting and alignment of roof trusses(wood&steel). Hang and finish drywall. Wood fencing. Finish Hanging of doors,frames and hardware(wood,steel &fiberglass). Installation of cabinets,counters and vanities. Wood paneling and trim. Equipment Operation CDL Class"A" Safe Driver Florida License Crane Boom trucks,carry deck,hydro(all terrain&truck/carrier),friction(track)using drag,clam and concrete buckets. Sheet piling diesel hammer,vibratory sheet pile driver/extractor,hydraulic auger for cast in place piling. Excavators Track-hoe(full size and mini),rubber tire combination,dozer,wheel loader, grader, skid-steer loader with hoe,breaker and broom attachments),tractor with box blade. Compaction Jumping Jack rammer,reversible plate,single drum(ride on)vibratory Forklift Warehouse lift truck,straight mast rough terrain, shooting boom rough terrain Welding AC/DC, MIG/TIG/Stick Cutting Carbon Arc,Plasma,Oxygen and Acetylene Douglas Lenz-Resume Phone: (561) 784-4469 Cell: (954) 857-7121 Page 2 Installation,Leveling and Alignment of: R.O. and De-saltation Membranes Barscreens(Parkson) Generators, Silencers,Fuel systems Primary&Secondary Clarifiers Pumps,Motors,Piping Lime Slakers Gantry systems Sodium Hypochlorite Generator Air compressor systems Pressure sand filter(Roberts) Vacuum pump systems Odor control and degasifiers Chlorination and chemical feed systems Fire sprinkler systems Turbine generator Irrigation systems Experience developed from: Construction of WTP and WWTP Shopping Centers and Convenience Stores Pumping Stations and Pipe Laying Above ground fuel storage systems Sheet Piling Cofferdams w/tremie seals Service Stations and Fuel Islands Wellpoint Dewatering Systems Steel Buildings and their foundations Open pumping with under-drain systems Concrete steel and fiberglass tanks A/C and Refrigeration Equipment Truck Weighing Stations Commercial Buildings(single and multi-story) Custom multi-million dollar homes Douglas Lenz-Resume Phone: (561) 784-4469 Cell: (954) 857-7121 Page 3 Douglas Lenz 12174 82nd Lane N Phone: (561) 784-4469 West Palm Beach, FL 33412 Cell: (954) 857-7121 DougLenz@bellsouth.net Job details, history and contacts for the various jobs and projects that I have worked on over my career. Harry Pepper& Associates 2011 —2012 Project/Job Details: Project Value Picayune Strand Restoration &Faka/Union Pump Station Collier County,Naples,FL $79M USACE Jacksonville District HPA Sr. Project Manager SFWMD Allen Bales (321)543-7438 Bale@cfl.rr.com Poole& Kent Company of Florida (Member of Safety Committee for OSHA Compliance) 1997-2011 Wastewater/Water Treatment Plants Project Value Project/Job Details: SDWWTP(Black Point)Chlorine Contact Tanks 5-9, Miami,FL $18M Hazen& Sawyer Metro Dade Utilities Jose Orlando (305)393-1711 Brian Held- Field Inspector(305)903-6478 SDWWTP(Black Point)Septage Receiving& Solids Process Bldg., Miami,FL $16M Metro Dade Utilities Alex Chong-Field Inspector (305)710-4853 SRWWTP Oxygen System Upgrade, Hollywood,FL $10M Camp, Dresser, McGee Air Products Frank Brenson (954) 802-3058 Sara Hammon Peele Dixie WTP Membrane and Ground Storage Facility, Ft. Lauderdale,FL $26M Hazen&Sawyer Rick Johnson-Chief Operator W.D. Brown-Field Inspector (954) 828-7865 Worked under Thad Buckley Wastewater Re-pump Stations A, B& E Rehabilitation, Ft. Lauderdale,FL $17M CH2MHill Camp, Dresser McGee Chief of Operations Larry Bower—PMT Jeff Manning Steve Roberts (954) 520-1713 (954)448-3807 (954) 828-7854 G.T.Lohmeyer WWTP Pumping System Improvements,Ft.Lauderdale,FL $8.5M CH2MHill Camp, Dresser McGee Chief Operator Larry Bower—PMT Jeff Manning Steve Curmode (954) 520-1713 (954)448-3807 (954) 523-1002 Fiveash Water Treatment Plant Upgrades—Phase 1,Ft. Lauderdale,FL $16.5M CH2MHill Hazen& Sawyer Chief Operator Larry Bower—PMT George Brown Rick Johnson (954)520-1713 (954)987-0066 (954) 828-7865 Glades Road WTP Membrane Softening Process Addition—Boca Raton,FL $49.75M "World's Largest Membrane Softening Water Treatment Plant" Worked under Thad Buckley Camp, Dresser, McGee City of Boca Raton Admin Team Jeff Manning (954)448-3807 Chris Helfrich—Director of Utilities(561)338-7301 Ed Hause (954)605-9789 Norm Wellings-Operations Director(561) 338-7300 Bonita Springs Water Reclamation Facility, Bonita Springs, FL $6M CH2MHi1l Bonita Springs Utilities Don Klose-East Coast Mgr(813)918-6266 Director Douglas Lenz Phone: (561) 784-4469 Cell: (954) 857-7121 Page 1 Bonita Springs Water Reclamation Facility,Bonita Springs,FL—cont'd Fred May-Senior PM (941) 875-1592 Pat Jennings(239)992-0711 Katos Watson—PM(239)707-6173 Gary-Project Supt (239)707-6172 Poole&Kent Company of Florida 1997-2011 Wastewater/Water Treatment Plants Project Value Project/Job Details: G.T.Lohmeyer WWTP Effluent Pump Station-Ft.Lauderdale,FL $8M CH2MHi11 Camp,Dresser McGee Chief Operator Larry Bower-PMT Jeff Manning John McGeary (954)520-1713 (954)448-3807 (954)523-1002 Palm Beach County Membrane Plant No.9-Boca Raton,FL $25M Palm Beach County Utilities Bill Latinsky (561)541-0754 Tequesta Water Treatment Plant-Tequesta,FL $5.5 M Reese,Macon&Associates (561)433-3226 Bill Reese(561)248-3226 wreese@Arcadis-us.com Jim Macon Dale Scott—PM Sawgrass WWTP Expansion and Biosolids Facility- Sunrise,FL $24M Camp,Dresser,McGee (954)776-1731 City of Sunrise Larry Martin—Senior PM(941)656-5211 Chris Helfrich-Finance This reflects a Jim Crane—S FL Mgr Walter Garrard—Adm Control $4M change order Ben Cinquegrana—Project Inspector Chuck Irvine—Adm Control Robert Trautman—Project Inspector Tony Yates—Adm Control Springtree Water Treatment Plant- Sunrise,FL $16M Montgomery Watson-Engineer City of Sunrise Albert Weidner—Project Inspector(954)572-2424 Chris Helfrich-Finance Howard Rupper—Chief Operator Walter Garrard—Adm Control Chuck Irvine—Adm Control Tony Yates—Adm Control Alexander Orr Water Treatment Plant-Miami,FL $14.2M Miami Dade Utilities Murray Grant—Utilities Director Alfredo Sanchez—Field Inspector Alexander Orr Lime Kiln Improvements-Miami,FL $2.5M Miami Dade Utilities Murray Grant—Utilities Grant Alfredo Sanchez—Field Inspector Tripp&Associates 1995—1997 Responsibility—Project Superintendent Project Value Projects/Job Detail Turbine Generator Facility Superstructure $1.7M 42'Wx82'Lx60' Tall steel I-Beam structure with 30 ton gantry crane. Mid-elevation concrete operating floor around 10.5 mil-amp steam turbine generator on pedestal base with lower level grading deck for switchgear and lubrication system. Structure enclosed with concrete block with formed columns and beams. Building featured 110 ton chilled water ventilation system with code 850(fire)smoke or steam discharge system. Condenser Cooling Tower Circulation Pumps and Piping Paired 26" steel pipes on steel support frames (20' off ground) with expansion support guides. From turbine generator building to cooling tower. Installed three base mounted split-case horizontal circulation pumps with steel suction piping and stainless strainers and wall embedded sleeve. Douglas Lenz Phone: (561) 784-4469 Cell: (954) 857-7121 Page 2 Condenser Cooling Tower Circulation Pumps and Piping—cont'd Hutcheon Engineers Sugar Cane Growers Co-Op—Belle Glade 4431Embarcadero Dr (561)996-5556 West Palm Beach, FL Vice President: Jose Alvarez (561) 845-0665 New Construction Control: Bob Mattox Robert Howl,Kirk Drost,Anthony Sulkowski Tripp&Associates 1995— 1997 Responsibility—Project Superintendent Project Value Projects/Job Detail Belle Glade Transfer Station Project#SWA 95-240/JMD,Palm Beach,FL $3.3M Solid Waste Authority Project consisted of two concrete structure contained truck scales with approach slabs on either side of scale house/administration building with overhead concrete double tee porch. Transfer building 100'xl 20' formed concrete structure with steel building upper structure. Split-level structure with two semi-truck drive-thru lanes with approach aprons and axle scales. HDR Engineering, Inc SWA Engineer Tampa,FL Jack Mesojedec P.E. Neal Poteet Brent Headberg-Project Inspector (813)282-2383 (561)640-4000 Process Water Pumping Station and Transfer Main $380K Project consisted of open pumped excavation. Poured in place concrete 14'x35'x25' depth structure with 16' walls on 36" ballast foundation. 60" influent slide gate and FMC revolving self-cleaning screen filter with two 100HP vertical pumps discharging into 16" PVC'h mile long transfer main to sand filters. Sugar Cane Growers Cooperative of Florida Global Tech, Inc. 1995 Mill Expansion P.O.Box 2487 160 Airport Rd Boca Raton,FL Belle Glade,FL (561)368-2713 Filtered Mud Recovery System $550K Project consisted of two skid mounted transfer pump stations with all steel discharge piping draining to them. These stations transferred mud slurry to main exterior steel mixing tack with vari-speed centrifugal pumps transferring back through steel piping to primary filters. Widell&Associates 1987—1995 Responsibility—Project Superintendent Project Value Projects/Job Detail Hood Road Water Treatment Plant Modifications,Palm Beach Gardens,FL $1.87M Seacoast Authority Project consisted of demolition of the existing valve-less filter train system dewatering and installs tapping saddle on existing 60" R.C.P. connecting to two vari-speed high service pumps in cans with discharge yard piping. Demolition of existing steel precipitator and concrete foundation construction of new 70' concrete accelerator softener tank. Relocated lime system on existing high service pumps. Reese,Macon and Associates, Inc. 6415 Lake Worth Rd, Suite 307 Lake Worth,FL Bill Reese P.E. James Macon P.E. Douglas Lenz Phone: (561) 784-4469 Cell: (954) 857-7121 Page 3 1 Reclaimed Water Facility,Palm Beach Gardens,FL $961K Seacoast Utility Authority PGA Wastewater Treatment Plant Project consisted of new filter feed pump and yard piping to tertiary filters. New chlorine handling facility. 375 linear ft. of 30"D.I.P.through storage ponds#11 and#12. 30'Lx16'Wx16'D pump station with 150HP pumps and jockey pump. 24"discharge header and force main through plant. Engineering Concepts in Design, Inc. 1080 E. Indiantown Road, Suite 202 Jupiter,FL John C. Whitmer P.E. Eric Crawford P.E. Widell&Associates 1987— 1995 Responsibility—Project Superintendent Project Value Projects/Job Detail WWTP Expansion Sludge Treatment Facility,Broward County,FL $7.82M Project consisted of concrete building containing sludge boilers, sludge transfer pumps and gas-blowers with connecting piping to two floating cover sludge digesters with mixing cannons inside. Steel gas piping was laid to existing digesters with new cannons. Camp,Dresser&McKee, Inc. James Holly-Assistant Engineer (305)776-1731 Wastewater Effluent Irrigation Facility, City of Pompano Beach,FL $3.25M Project consisted of two million gallon Crom ground storage tank that was given the Award of Excellence for Distinguished Architectural Treatment in Pre-Stressed Concrete Tank Construction by Portland Cement Association. An esthetic matching control building with chemical equipment. A Parkson four well sand filter. A multi-horsepower irrigation pump station approximately one mile of 16"D.I.P. distribution main south through golf course. Eckler Engineering Don Eckler P.E. (954)755-1351 Robert Ruthmeyer-Field Inspector Wastewater Treatment Plant Expansion,City of Royal Palm Beach,FL $2.7M Project consisted of 200' oval racetrack aeration basin with two 60' clarifiers and combination contact tank with deep well pump station. Responsibilities began with structural and mechanical foreman but completing the project as superintendent. Craig A. Smith&Assoc,Inc. (954)782-8222 Tripp&Associates 1984— 1987 Responsibility—Project Superintendent Projects/Job Detail S& M Distributors(Farmers Market)Pompano Beach,FL 35,000 sq.ft. steel building;re-skin and divide into storage coolers with insulation and refrigeration. Addition of 3,800 sq.ft.ripening rooms on north truck loading dock. J.R.Brooks and Son 18400 SW 256th St.Homestead,FL 3,800 sq. ft. foundation and fabrication of steel tubing mainframe and mid rack of insulated/refrigeration steel building for tropical produce ripening. Mike Hevener Operations Manager (305)247-3544 Winn Dixie Shopping Center Expansion(30,300 sq.ft.)—Royals Properties,Inc. Turn-key completion of Scotty's Hardware, Cato's Clothing. Thriftway Food Supermarket,Clewiston,FL Rebuild 25%structural concrete and 40%of roof trusses as result of fire damage. Glades Middle School—Airport Rd,Belle Glade,FL 5,500 sq. ft.boys and girls locker room addition to existing gym. Big B Ranch—State Rd 27(South Bay Sugar Cane Grower) Single story 6,100 sq. ft.CBS office and storage building Bernie Little Beer Distributors—Belle Glade,FL Steel building addition. Piling foundation and forklift ramp and new cooler area. Douglas Lenz Phone: (561) 784-4469 Cell: (954) 857-7121 Page 4 Consolidated Chemical,Inc.—Lake Harbor,FL Fairbanks-Morris truck scale and gauge house. Stand up wall fertilizer storage Building. Timesaver Convenience Store& Covered Fuel Island—Belle Glade,FL Kirchman Oil Corp—State Rd 80&Tabit Rd., Belle Glade,FL (561)996-2033 Timesaver Convenience Store& Covered Fuel Island—South Bay,FL Kirchman Oil Corp—State Rd 80&Tabit Rd., Belle Glade,FL (561)996-2033 Western Auto Plaza 32,000 sq.ft.two-story commercial building addition. Owner: Tom Bonavita Widen&Associates 1978— 1984 Responsibility—Mechanical and/or Structural Foreman Projects/Job Detail Water and Wastewater Plants,South Broward Utility Company Waitz and Frye Consulting Engineers Under piping and encasement,yard piping,onsite lift station and discharge main. Wastewater Treatment Plant,Port La Belle,FL Installed transfer pumps and yard piping. Installed Hoffman blowers and air piping to diffuser manifold of main multi-tank. Wastewater Treatment Expansion,Collier City,FL PRC Engineering,Inc. (813) 774-4999 Installed and aligned race-track aerator. Basin mixer shaft units and yard piping at splitter box. Installed vacuum units piping basin tile blocks of Dehydro process(sludge dewatering)Infilco basin. Wastewater Treatment Plant Softener Expansion,Pembroke Pines,FL After Tampa tank erected two accelerator mixing tanks on Widell foundations, we complete sludge blow-off piping and valves and yard piping. Sewage Re-pump Station,City of Ft. Lauderdale,FL Williams,Hatfield and Stoner,Inc. Assembly of by-pass pumps and piping. Gutting station. Installed new pumps, motor, bases and new flanged suction and discharge piping. Water Treatment Plant,City of South Bay,FL Barker,OSHA and Anderson-860 U.S.Highway 1,West Palm Beach,FL(561)683-3301 Assembly of two ozone generators and associated piping. Yard piping between structures, filter gallery flanged piping. Chlorine equipment and piping. Wastewater Treatment Plant Expansion,Clewiston,FL U.S. Sugar Corp,Clewiston,FL Gee and Jensen Inc. 1 Harvard Circle,West Palm Beach,FL(561)683-3301 Replacement of bridges,gearboxes and mixers in both accelator units. Yard piping from new ground storage tanks to high service pumps. Wellpoint system installation. Equipment operating of hydraulic crane, trac- hoe and loader. Ground Storage and Re-pump Station,City of South Bay,FL Barker,OSHA and Anderson-860 U.S.Highway 1,West Palm Beach,FL(561) 683-3301 1,600 sq. ft. concrete pump house with two split-case hi-service electric pumps and diesel stand-by. 1,500 gallon hydro tank and foundation Crom ground storage tank. Yard piping and chlorine equipment. Wastewater Treatment Plant Expansion,City of South Bay,FL Barker,OSHA and Anderson-860 U.S.Highway 1,West Palm Beach,FL(561)683-3301 Assembly of both clarifier mechanisms and complete tertiary filter unit. Assembly of R.B.C. disk units and covers. Equipment operator. Water Treatment Plant—Filter Modification U.S. Sugar Corp,Clewiston,FL Gee and Jensen Inc. 1 Harvard Circle,West Palm Beach,FL(561) 683-3301 Filter media removal and replacement. Surface sweeping threaded piping modification. Douglas Lenz Phone: (561) 784-4469 Cell: (954) 857-7121 Page 5 Wastewater Pump Station,City of Palm Beach,FL Hutcheon Engineers 4431 Embarcadero Dr.,West Palm Beach,FL (561) 845-0666 Form setter, rebar placement, concrete placement and finishing. Assembly of flanged and mechanical joint piping. Installed Flytt pumps and bases. Installed chlorine equipment. Assembled ozone filtering units and piping. Combination excavator and Bantam truck-crane operator. Grumman Eco-Systems 1976—1978 Responsibility—Millwright and 20 Ton Hydraulic Crane Operator Job Detail Assembly of 24 motor/gearbox/propeller mixing units of three aeration basins. Assembly and leveling of three 170' clarifier mechanisms. Assembly of pumps and piping for two sludge return stations. Installation, leveling and alignment of four diesel turbine generators and discharge silencers. Mac Pherson's Marine Services,Inc. 1969—1976 Responsibility—Marine Mechanic Job Detail Factory trained and authorized mechanic for outboard,sterndrive and inboard gas/diesel propulsion. Shop and dockside repairs, installation and maintenance. Skilled in powerboat and sail seamanship. Past member (Flag Lieutenant) U.S. Power Squadron, Delray Beach, FL. Douglas Lenz Phone: (561) 784-4469 Cell: (954) 857-7121 Page 6 ANTHONY DESIMONE 2412 Monroe St Hollywood FL 33020 (754) 224-1165 tony@rfeswater.com Membrane WTP'S are Highlighted EDUCATION JATC of Plumbers and Pipefitters Local #719- January 1997— March 2002 Air Conditioning and Refrigeration— Sheridan Vocational School: 1992 PROFESSIONAL LICENSES Licensed Mechanical Journeyman (1992) Medical Gas Installer and Inspector(2001) EMPLOYMENT January 2022— Present RF Environmental Services Inc. Project Manager—Water and Wastewater Construction—Writing Purchase Orders for equipment and materials, Writing Subcontracts, Subcontractor management, material procurement, drawing and specification review, pipe layout and material takeoffs, work delegation, submittal review and submission, drawing review, and material management. Oversight of electrical installation and start up. Specialized experience in the areas of instrumentation startup, calibration, loop checks, plant operations startup, motor and pump state-up and controls, a/c installation and startup, and controls. March 2018—January 2022: Kirlin of Florida Superintendent—Environmental Division Water and Wastewater construction of Nano Filtration systems and RO systems; Subcontractor management, material procurement, drawing and specification review, pipe layout and material takeoffs, work delegation, submittal review, drawing review, and material management Oversight of electrical Switch gear installation and start up. Specialized experience in the areas of instrumentation startup, calibration, loop checks, plant operations startup, motor and pump and controls, a/c installation, startup, and controls. May 2014— March 2018: D2 Marine Solutions Inc. Servicing the Cruise Ship industry for their water and wastewater needs. Servicing, installing and calibrating Chlorine and PH analyzing and dosing equipment for the desalination RO skids and water distribution systems on board. Servicing the desalination skids and pumps. Met with and conducted inspections with Department of US Health. Conducted routine visits to ships throughout the world to ensure all water treatment systems were operating properly. September 2011 — May 2014: BIWATER AEWT Technical Applications Specialist— Reverse Osmosis/Nanofiltration Startup and Commissioning Oversight, installation, calibration, and commissioning of specialized membrane equipment, Process instrumentation and controls, testing, commissioning, and startup of reverse osmosis and nanofiltration systems. For BiWater AEWT, Anthony Desmoine worked on the Hollywood NF Membrane Replacement Project as MSS (BiWater) under subcontract managed by Thad Buckley. September 2004—January 2011: POOLE & KENT CO. —SOUTHERN OPERATIONS Foreman -Water and Wastewater Construction Subcontractor management, material procurement, drawing and specification review, pipe layout and material takeoffs, work delegation, submittal review, drawing review, and material management. Oversight of electrical Switch gear, MCC's, VFD installation and start up. Specialized experience in the areas of instrumentation startup, calibration, loop checks, plant operations startup, motor and pump alignment and controls, a/c installation and startup, and controls. Worked on Peele Dixie NF Membrane WTP under Doug Lenz and Thad Buckley. September 2002—September 2004: CAMP, DRESSER AND MCGEE (CDM) Resident Project Representative—Water and Wastewater Construction Inspection, testing, quality control, quantity review, blueprint reading, contract specifications, submittal review, and drawing review. January 1997—September 2002: POOLE & KENT CO. —SOUTHERN OPERATIONS General Forman—Water and Wastewater Treatment Plant- Mechanical Subcontractor management, blueprint reading, pipe take off and layout, work delegation, application of contract specifications, submittal review, drawing review, and material management. . Oversight of electrical Switch gear, MCC's, VFD installation and start up. Specialized experience in the areas of instrumentation startup, calibration, loop checks, plant operations startup, motor and pump alignment and controls, a/c installation and startup, and controls. June 1995—January 1997: LAUDERDALE DIVER Retail Sales and Assistant Manager—Scuba Diving Instructor Purchasing, PADI certified scuba instructor, dive master. February 1992-June 1995: SOUTHERN CERTIFIED SYSTEMS Commercial Air Conditioning Technician Certified VVT specialist, energy management systems and controls, equipment installation and startup. 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EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Personnel Category Doug Lenz Construction Superintendent Tony Desimore Project Manager 12 Construction Services Agreement:[2024_ver.1] EXHIBIT B-1: PUBLIC PAYMENT BOND [Following This Page 13 Construction Services Agreement:[2024_ver.1] EXHIBIT B- 1: PUBLIC PAYMENT BOND Bond Na 800152140 Contract No. 24-8216 KNOW ALL MEN BY THESE PRESENTS: That RF Environmental Services,Inc. as Principal/Contractor, and Atlantic Specialty Insurance Company , as Surety, located at 605 Highway 169 North,Suite 800 Plymouth,MN 55441 (Business Address) are held and firmly bound to Collier County Board of County Commissioners as Oblige h the sum of Three Million One Hundred Three Thousand Dollars and 00/100 ($3,103,000.00) this includes allowance for the payment whereof vie bind ourselves, our heirs, executors, personal representatives, successors, and assigns,jointly and severally. WHEREAS, Principal has entered into a contract dated as of t h e. 1 r1050.).day of ,2 0 2 4 with Oblige for South County Regional Water Treatment Plant (Project) h Membrane Element Replacement-Bid No.:24-8216 accordance with drawings and specifications, which contracts incorporated by reference and made a part hereof ands referred to as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined h Section 255.05(1 ) Florida Statutes, supplying Principal with labor, materials, or supplies, used directly or indirectly by Principal h the prosecution of the work provided for h the contract, then this bonds void; otherwise, i remains h full force. Any changes h 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 255.0592. h ro event will the Surety be liable h 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. N WITNESS WHEREOF, the above parties have executed this instrument this Z 5 day of I.,-,/ , 2 0 2 4 , the name of undersigned representative, pursuant to authority of its governing body. [2024_ver.1) Bond No.:800152140 Signed,.,sealed and delivered r1 the presence a '.?RINCJPAL/•; TOR: n ' onmental Services,Inc. ' t3 u • Si�ra 11aac�elis Buckley,Pre ' ent NarneandTitle STATE CF Florida COUNTY CF 4", The foregoing instrument was acknowledged before rre by means o f X physical presence or an line notarization, this 2'3 day of_Z-U t V 2 024 bar Thaddeus Buckley as President of RF Environmental Services,Inc. .,J a Florida corporation, en behalf of the corporation. ieLhe-personally known'—, to ire (} has produced �/tk-- identification and did did no an oath. \ My Commission Expires: t©, r l � J Ze e of-Notary) Notary Public Stale of Florida (Legibly Printed) Daniel Fiaik n1— P ntani iihlic Cfata of My Commission — �..;ft�y�EE++ HH 183547 Commission No.: xp. 10/7/2025 �T 1 SURETY: Atlantic Specialty Insurance Company orized Signature (Business Address) (Printed Nam STATE CF COUNT'( CF The foregoing instrument was ac wledged before ire means o f physical presence or rn line notarization, this of 24 by as of a corporation, on b the corporation. He/She 's personally known to ire CR has produced dentificatio nd did (did not)take an oath. My Commission Expires: _ (Signature of Notary) (AFFIX OFFICI EAL) (Legibly Printed) Notary Public, State of Commission No.: CR POWER OF ATTORNEY IN FACT (2024_ver.1] • Bond No.:800152140 _ '�, e. '�✓r �-yam\ c! 1A ey nFaact Signature :'(Attach Power of Attorney Jessie-Sloan,Attorney-In-Fact& ' -" Fldrida Licensed Resident Agent • °° P. ° f" pa(Pcinted Name) ,605 Highway 169 North,Suite 800 Plymouth,MN 55441 (952) 852-2431 (Business Address) inquiries:(321)800-6594 STATE OF Florida COUNTY CF Orange The foregoing instrument was acknowledged before ne by means o f X physical presence or cn line notarization, this 2 4 t h day of June 2 0 2 4 by Jessie Sloan as Attorney-In-Fact of Atlantic S ecial Insurance Company a New York corporation,on behalf of the corporation. He he s ersonally known me OR has produced N/A as identification and did (did not take an oath. My Commission Expires: 08/22/2027 I.!r,4 _ofilf (Signature of Notary) (AFFIX OFFICIAL SEAL) Name: Karen Cristine Soares Alvarenga (Legibly Printed) -' Notary Public, State of Florida 4 A Notary Public State of Florida i Commission No.: HH 436364 Karen Cristine Soarer Alvarenga mawMy Commission HI-I 436364 I Expires 8/22/2027 EXHIBIT B-2: PUBLIC PERFORMANCE BOND (Following This Page) 14 Construction Services Agreement:[2024_ver.1] EXHIBIT B- 2 PUBLIC PERFORMANCE BOND Bond No. 800152140 Contract No. 24-8216 KNOW ALL IVEN BY THESE PRESENTS: That RF Environmental Services,Inc. as Principal/Contractor, and Atlantic Specialty Insurance Company , as Surety,located at 605 Highway 169 North,Suite 800 Plymouth,MN 55441 (Business Address) are held and firmly bounty to Collier County Board of County Commissioners as Oblige h the sum of Three Million One Hundred Three Thousand Dollars and 00/100 6 3,103,000.00 ) h accordance with drawings and specifications,which contract S incorporated by reference and made a part hereof, ands referred to herein asthe Contract.South County Regional Water Treatment Plant Membrane Element Replacement THE CONDITION CF THIS BOND 's that if Principal: 1. Performs the Contract at the times and h the manner prescribed h 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 fumished under the Contract for the time specified h the Contract, then this bonds void; otherwise, t remains h full force. Any changes h or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes eh 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 h anywise affect its obligations under this bond, and 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 he construed h all respects as a common law bond. ft is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. h no event will the Surety be liable h 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. N WITNESS WHEREOF, the above parties have executed this instrument this 2—') day of V l� , 2324 , the name of each party being affixed, and these presents duly signed by its undersigned representative, pursuant to authority of its goveming body. (2024_ver.1] Bond No.:800152140 Sigrid, sealed and delivered 'n the presence of INCIPAU RA4CTOR: E vironmental Services,Inc. Thaddeus Buckley,President Name and Title STATE OF Florida COUNTY CF The foregoing instrument was acknowle_ 9ed before rre by means o f k physical presence or cn line notarization, t h i s2..3day of....)(-)LNi 2 0 2 4 by Thaddeus Buckley a s President of RF Environmental Services,tic.a Florida corporation, cn behalf of the corporation. aShe son ylla mown' to rre OR has produced 4/4- identification and did —� in-to ake an oath. AN Commission Expires: 1e,1`ZS "'r•► ure of Notary) ( Notary Public State of Florida (LegiblyP ted) 6 w Daniel C riaik ) My Commission Notary Public, State of .L-. H it •+,• H 183547 _Aida 4'-1 Exp. 10/7/2025 Commission No.: SURETY: Attllaantiicc Specialty Insurance Company 605 Highway 169 North,Suite 800 'es ie Sloan,Attorney-In-Fact& Plymouth,MN 55441 Ptida Licensed Resident Agent 952)852-2431 (Printed Name) Inquiries:(321)800-6594 (Business Address) STATE CF Florida COUNTY OF Orange The foregoing instrument was acknowledged before rre by means o f X physical presence or cn line notarization, this 24th day of June 2 0 2 4 by Jessie Sloan a s Attorney-In-Fact of Atlantic Specialty Insurance Company a New York corporation, on behalf of the co or tion. Heys ersonally kn� to rre CR has produced N/A identification and did (did not) ke an oath. Kt Commission Expires: 08/22/2027. (Signature f Notary) (AFFIX OFFICIAL SEAL) Karen Cristine Soares Alvarenga (Legibly Printed) Notary Public, State of Florida Notary Public State of Florida i Commission No.: HH 436364 A Karen Crisline Soares F vantage My Commission I-1H 436364 ) ExpirF_s 8/22/2027 [2024_ver.1] Eintact INSURANCE Power of Attorney KNOW ALL MEN BY THESE PRESENTS,that ATLANTIC SPECIALTY INSURANCE COMPANY,a New York corporation with its principal office in Plymouth, Minnesota,does hereby constitute and appoint: Jorge L.Bracamonte,Jessie Sloan,Karla Tomaszewski,each individually if there be more than one named,its true and lawful Attorney-in-Fact,to make,execute,seal and deliver,for and on its behalf as surety,any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof;provided that no bond or undertaking executed under this authority shall exceed in amount the sum of:unlimited and the execution of such bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof in pursuance of these presents,shall be as binding upon said Company as if they had been fully signed by an authorized officer of the Company and sealed with the Company seal. This Power of Attorney is made and executed by authority of the following resolutions adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012: Resolved: That the President,any Senior Vice President or Vice-President(each an"Authorized Officer")may execute for and in behalf of the Company any and all bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and affix the seal of the Company thereto;and that the Authorized Officer may appoint and authorize an Attorney-in-Fact to execute on behalf of the Company any and all such instruments and to affix the Company seal thereto;and that the Authorized Officer may at any time remove any such Attorney-in-Fact and revoke all power and authority given to any such Attorney-in- Fact. Resolved: That the Attorney-in-Fact may be given full power and authority to execute for and in the name and on behalf of the Company any and all bonds, recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof,and any such instrument executed by any such Attorney-in-Fact shall be as binding upon the Company as if signed and sealed by an Authorized Officer and,further,the Attorney-in-Fact is hereby authorized to verify any affidavit required to be attached to bonds,recognizances,contracts of indemnity,and all other writings obligatory in the nature thereof. This power of attorney is signed and sealed by facsimile under the authority of the following Resolution adopted by the Board of Directors of ATLANTIC SPECIALTY INSURANCE COMPANY on the twenty-fifth day of September,2012: Resolved: That the signature of an Authorized Officer,the signature of the Secretary or the Assistant Secretary,and the Company seal may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing an Attorney-in-Fact for purposes only of executing and sealing any bond, undertaking,recognizance or other written obligation in the nature thereof,and any such signature and seal where so used,being hereby adopted by the Company as the original signature of such officer and the original seal of the Company,to be valid and binding upon the Company with the same force and effect as though manually affixed. IN WITNESS WHEREOF,ATLANTIC SPECIALTY INSURANCE COMPANY has caused these presents to be signed by an Authorized Officer and the seal of the Company to be affixed this twenty-seventh day of April,2020. SEAL ..m_ r 1986 c:Ls By STATE OF MINNESOTA ` a. ' W � roP a Paul J.Brehm,Senior Vice President HENNEPIN COUNTY '•••' On this twenty-seventh day of April,2020,before me personally came Paul J.Brehm,Senior Vice President of ATLANTIC SPECIALTY INSURANCE COMPANY,to me personally known to be the individual and officer described in and who executed the preceding instrument,and he acknowledged the execution of the same,and being by me duly sworn,that he is the said officer of the Company aforesaid,and that the seal affixed to the preceding instrument is the seal of said Company and that the said seal and the signature as such officer was duly affixed and subscribed to the said instrument by the authority and at the direction of the Company. i Atilt ALISON OWAN NASCROUT 4 NOTARY PUBLIC-MINNESOTA ► J �" My Commission Expires January 31,2025 Notary Public I,the undersigned,Secretary of ATLANTIC SPECIALTY INSURANCE COMPANY,a New York Corporation,do hereby certify that the foregoing power of attorney is in full force and has not been revoked,and the resolutions set forth above�aare��nyyow in force. Signed and sealed. Dated Q-� day of�jL&y.L 2-4t, This Power of Attorney expires iJ t_ .�•��° �r�� January 31,2025 - r e •' " .S ; Kara Barrow,Secretary• 'i •.'.. • rL _ y E7 • Please direct bond verifications to surety@intactinsurance.com EXHIBIT B-3: INSURANCE REQUIREMENTS (Following This Page) 15 Construction Services Agreement:[2024_ver.1] Collier County Florida Insurance and Bonding Requirements Insurance/Bond Type Required Limits 1. ®Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers'Compensation coverage or a Certificate of Exemption issued by the State of Florida is required.Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption.An application for exemption can be obtained online at ntips �ahp,Ildi cos s ruwc; �xitw.0 2. ®Employer's Liability $_1,000,000 single limit per occurrence 3. ®Commercial General Bodily Injury and Property Damage Liability(Occurrence Form)patterned after the $_1,000,000 single limit per occurrence,$2,000,000 aggregate for Bodily current 1SO form injury Liability and Property Damage Liability. The General Aggregate Limit Shall be endorsed to apply per project. 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 ContractorNendor 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 ContractorNendor 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 ❑Wat,,r..ruft $ P,reeeu+1enec noted: $ R r Oc.cti rcnCe ....._.___._............................. 0MaiitiI17C-Cvvciage (3vuca AU) shall be mdiutaiued whcie applicable to the $ Pcr OI.clu l CIICV ...................................._........ • • • • $ Pcr Occurrence ❑Pollution $ __. ❑er Occurnce ❑P,efessiurnal Liability $ Per claim&in the aggregate ❑Project Professional Liability $ Pcr Occurrence ❑Valuable Papers Insurance $ Per Occurrence ❑Cyber Liability $............ Per Occurrence 7. ®Bid bond Shall be submitted with proposal response in the form of certified funds,cashiers' check or an irrevocable letter of credit,a cash bond posted with the County Clerk,or proposal bond in a sum equal to 5%of the cost proposal.All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. ®Performance and For projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds contract by Proposers receiving award,and written for 100%of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided,however, the surety shall be rated as "A-"or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5%of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide,published by A.M.Best Company,Inc.of 75 Fulton Street,New York,New York 10038. 9. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10, ® Collier County must be named as"ADDITIONAL INSURED"on the Insurance Certificate for Commercial General Liability where required.This insurance shall be primary and non-contributory with respect to any other insurance maintained by,or available for the benefit of,the Additional Insured and the Vendor's policy shall be endorsed accordingly. 11. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County,OR Collier County Government,OR Collier County. The Certificates of Insurance must state the Contract Number,or Project Number,or specific Project description,or must read: For any and all work performed on behalf of Collier County. 12. ® On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East,Naples,FL 34112 13. ® Thirty(30)Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk Insurance will be addressed by the Collier County Risk Management Division. GG 12/12/2023 ✓ Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six(6)months from the date of award. EXHIBIT C RELEASE AND AFFIDAVIT FORM (Template Form Following This Page) 16 Construction Services Agreement:[2024_ver.1] EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF ( ) STATE OF ( 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 its 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's Signature Name and Title STATE OF COUNTY OF The foregoing instrument was acknowledged before me by means of_ 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 identification and did (did not)take an oath. My Commission Expires: (Signature of Notary) (AFFIX OFFICIAL SEAL) (Legibly Printed) Notary Public, State of Commission No.: [2024_ver.1) EXHIBIT D-1 CONTRACTOR APPLICATION FOR PAYMENT FORM (Template Form Following This Page) 17 Construction Services Agreement:[2024_ver.11 EXHIBIT D-1 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% $ Retainage @ 5% through [Insert $ through [Insert Date] date] Retainage @ % $ Less Retainage $ after[Insert date] Total Earned Less Retainage $ Less previous payment(s) Percent Work Completed % AMOUNT DUE THIS $ to Date: APPLICATION: Percent Contract Time Completed to Date: Liquidated Damages to $ Remaining Contract Balance $ Be Accrued ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens,claims,security interests and encumbrances(except such as covered by Bond acceptable to OWNER); (3)all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. Contractor's Name Contractor's Signature: Date: Type Title: Shall be signed by an authorized representative of the Contractor. Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Design Professional's Name: Signature: Date: Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended by: Owner's Project Manager Name: Signature: Date: [2024_ver.1] EXHIBIT D-2 SCHEDULE OF VALUES (Template Form Following This Page) 18 Construction Services Agreement:[2024_ver.1] ` )$ # ku , \ I- !e � r f { q .6 _ ° \ k \ Zt ] � � . I- I- \ co -10 \ � § � � / ; m § ct z § §§ Rma ui 0_a D� � a.0. B2 # Lcr § CL0a - a o { § 8 ( \ / \ � ; f 3 - a \ \ ° °& § \=f \ ® < \ = ) § 5 at fu & 0 ( _ ) 2 § , I52 ! 8§ » \ w2 �( m § 8 a ƒ] j ) CC § > / /770 0 \\ ® /) \ A \ ) § ) k LU ! 2 �\ ( ` 2 ( ] EXHIBIT D-3 STORED MATERIALS (Template Form Following This Page) 19 Construction Services Agreement:[2024_ver.1] • w W J �I U J N g � Qz N_ 2 f- ❑ j _1 O y E < W z I >- (" W E O Q C a Z w V) m • a > D w O U d W C• Q W a a ❑ a O o U � ce J Q W a 1E 0 y w a0 _ W a a V d a o L To ( w m � N O W > a O Z v o d w L_ a) a) W a a U a a) a) T Vl 7 O Z a>i O a 0- a 0 W o ❑ 3 W W Z W c w F o 0 ❑ m m EXHIBIT D-4 CASH FLOW PROJECTION (Template Form Following This Page) 20 Construction Services Agreement:[2024_ver.1] U) N co co 0 I- C C 2 ar U C co 0 _o Z 0 U W 0 ce a O J GJ LI = c N CD 06 d o u • zk a m_ N = a` 0 y X -a W a) 00 v w O C 0 4.7 C lC C C 0 U LO C 0 U * « Q) co U 0 Gl 0 (9 Q) E > c0 -0 N Z u 3 0 Gl H * d U r1 N M if( lD N- 00 Cl O �--1 N M Lr lD I� CO Ql 0 c-I N M lfl lD I- 00 Ol co a �--� c-i .-I a-i ci .-1 c-I -1 ri N- N N N N N N N- N N M EXHIBIT E-1: CHANGE ORDER (Template Form Following This Page) 21 Construction Services Agreement:[2024_ver.1] Co Ter County Procurement Services Change Order Form Contract# CO# PO# Project#: Project Name: Contractor/Consultant Name: Select One: ❑Contract Modification (Construction or Project Specific) ❑Work Order Modification 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 o.00°r Total%Change from Original Amount Revised Contract/Work Order Total $o.00 o.00°%o %Change from Current BCC Approved Amount Total Cumulative Changes $o.00 o.00%o %Change from Current Amount Notice to Proceed Original NTP Original Final Last Final Date #of Days _Completion Date Approved Date #of Days Added Revised Final Date Current Substantial Completion Date (includes this change) (if applicable) Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete summary on next page. Check all that apply to this Change Order request: ❑Add Time; ❑Add funds; ❑ Use of Allowance; ❑ Modify/Delete existing Task(s); ❑Add new Task(s); ❑ Reallocate funds; ❑ Other(must be explained in detail below) 1.) Detail of change/s to be made through this Change Order. 2.) If this Change Order is currently under a Stop Work, please identify the date issued and number of days remaining or"N/A" if not applicable. 3.) Explain why this change was not included in the original contract/Work Order. 4.) Describe the impact if this change is not processed. Page 1 of 4 Change Order Form(2024_ver.1) Co ier County Procurement Services Change Order Form Contract# CO# PO# Project#: Project Name: Contractor/Consultant Name: Change Order/Amendment Summary (If additional spaces needed, attached a separate Summary page to this amendment request) COST TIME CO# AMD# Description Additive Deductive Days Total New Justification (+) (-) Added Time ❑Check here if additional summary page/s are attached to this Change Order Page 2 of 4 Change Order Form(2023_ver.1) Co ler County Procurement Services Change Order Form Contract# CO# PO# Project#: Project Name: Contractor/Consultant Name: 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. Contractor/Consultant/Design Professional signature below must be from an authorized person/officer/director of the Company or listed as the qualified licensed Professional "Project Coordinator"or Design/Engineer Professional under the agreement. Signature authority of person signing will be verified through the contract OR through the Florida Department of State, Division of Corporations (Sunbiz) website (https://dos.mvflorida.com%sunbiz/search/). If the person signing is not listed, we will require signature authority by one of the listed officers/directors of the company giving that person signature authority. Prepared by: Date: Signature-Division Project Manager Printed Name Accepted by: Date: Signature-Design/Engineer Professional(if applicable) Printed NamefTitle/Company Name Accepted by: Date: Signature-Contractor/Consultant/Vendor Printed Name/Title/Company Name Approved by: Date: Signature-Division Manager or Designee(Optional) Printed Name Approved by: Date: Signature-Division Director or Designee(Optional) Printed Name Approved by: Date: Signature-Division Administrator or Designee (Optional) Printed Name Page 3 of 4 Change Order Form(2024_ver.1) Ca arer County Procurement Services Change Order Form Contract# CO# PO# Project#: Project Name: Contractor/Consultant Name: FOR PROCURMENT USE ONLY FY_ CHO Request# Approved by: Signature-Procurement Professional Signature/Date Approved by: Signature-Procurement Manager/Director(OPTIONAL) APPROVAL TYPE: ❑ Administrative ❑ Administrative-BCC Report ❑ BCC Stand-Alone ES (BCC Approval Required) BCC APPROVAL ATTEST: Crystal K. Kinzel, Clerk of the Circuit Court BOARD OF COUNTY COMMISSIONERS and Comptroller COLLIER COUNTY, FLORIDA By: By: , Chairman Dated: Date: (SEAL) Agenda# Approved as to Form and Legality: Deputy County Attorney Print Name Page 4 of 4 Change Order Form(2024_ver.1) EXHIBIT E-2: WORK DIRECTIVE FORM (Template Form Following This Page) 22 Construction Services Agreement:[2024_ver.1] EXHIBIT E-2 WORK DIRECTIVE CHANGE PROJECT NAME: CHANGE# DATE OF ISSUANCE: EFFECTIVE DATE: OWNER: Collier County Board of Commissioners PROJECT#: CONTRACTOR: ENGINEER: You are directed to proceed promptly with the following change(s): Description: Purpose of Work Directive Change: Attachments: If a claim is made that the above change(s)have affected Contract amount 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 amount: Method of determining change in Contract Times: ❑ Unit Prices ❑ CONTRACTOR's records ❑ Lump Sum ❑ Engineer's record ❑ Other ❑ Other A not-to-exceed itemized estimated increase Estimated change in Contract Time: (decrease)in Contract amount: $ Increase or decrease by calendar days. RECOMMENDED: AUTHORIZED: By: By: Engineer/Design Professional Owner's Representative [2024_ver.1] EXHIBIT F-1 CERTIFICATE OF SUBSTANTIAL COMPLETION FORM (Template Form Following This Page) 23 Construction Services Agreement:[2024_ver.1] EXHIBIT F-1 CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. Design Professional 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 [2024_ver.1] 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 final punch list shall be completed or corrected by CONTRACTOR within days of the above date of Substantial Completion and Contractor shall provide Owner with written notice that all punch list items have been completed. The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance, heat, utilities, insurance, and warranties shall be as follows: RESPONSIBILITIES: OWNER: CONTRACTOR: The following documents are attached to and made a part of this Certificate: This certificate does not constitute an acceptance of Work not in accordance with the Contract Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the Contract Documents. Executed by Design Professional on , 20 Signature of Design Professional Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on , 20_ and will submit within five calendar days, an approved pay application to bccapclerkcollierclerk.com. The pay application will include regular schedule of value scope work to be billed and all work to be billed for all change orders. Signature of Contractor Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 20 Signature of Owner Type Name and Title [2024_ver.1] EXHIBIT F-2 CERTIFICATE OF FINAL COMPLETION FORM (Template Form Following This Page) 24 Construction Services Agreement:[2024_ver.1] EXHIBIT F-2 CERTIFICATE OF FINAL COMPLETION OWNER'S Project No. Design Professional Project No. PROJECT: CONTRACTOR Contract For Contract Date This Certificate of Final completion applies to all Work under the Contract documents. The warranty in Exhibit G-2 is attached to and made a part of this Certificate. To OWNER And To 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 finally complete in accordance with the contract documents on: DATE OF FINAL COMPLETION [2024_ver.1] Intentionally left blank Executed by Design Professional on , 20 Signature of Design Professional Type Name and Title CONTRACTOR accepts this Certificate of Final Substantial on this , 20_ Signature of Contractor Type Name and Title OWNER accepts this Certificate of Final Substantial on this , 20 Signature of Owner Type Name and Title [2024_ver.1] EXHIBIT F-3 PUNCH LIST FORM (Template Form Following This Page) 25 Construction Services Agreement:[2024_ver.11 EXHIBIT F-3 PUNCH LIST FORM Item Description Value Completion Date Dated Approved No. by Owner Subtotal x 150% I [2024_ver.1] EXHIBIT G-1 FINAL PAYMENT CHECKLIST (Template Form Following This Page) 26 Construction Services Agreement:[2024_ver.1] EXHIBIT G-1: 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 I I I I 2. Warranties and Guarantees assigned to Owner(attach to this form). 3. Effective date of General one year warranty from Contractor is: 0 � 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). I I 0 8. Certificate of Substantial Completion issued on 9. Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on Operating Department personnel notified Project is in operating phase. (J 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: Executed by Design Professional on , 20 Signature of Design Professional Type Name and Title Executed by Contractor on , 20 Signature of Contractor Type Name and Title Executed by Owner on , 20 Signature of Owner Type Name and Title [2024_ver.1] EXHIBIT G-2 WARRANTY (Template Form Followinq This Page) 27 Construction Services Agreement:[2024_ver.1] EXHIBIT G-2 WARRANTY In consideration of ten dollars, ($10.00), receipt of which is hereby acknowledged, the undersigned CONTRACTOR does hereby provide, warrant and guarantee all work done and executed under the contract either directly performed by the CONTRACTOR or at the express request of the CONTRACTOR by a SUBCONTRACTOR or CONSULTANT. Project Name: Date of Substantial Completion: Name and Address of CONTRACTOR: CONTRACTOR warrants and guarantees the work performed pursuant to the contract shall be free of all defects of materials and workmanship for a period of one year from the DATE OF SUBSTANTIAL COMPLETION. The undersigned party further agrees that it will, at its own expense, replace and/or repair all defective work and materials and all other work damaged by any defective work upon written demand by the COUNTY. It is further understood that further consideration for this warranty and guaranty is the consideration given for the requirement pursuant to the general conditions and specifications under which the contract was let that such warranty and guaranty would be given. This warranty and guaranty is in addition to any other warranties or guaranties for the work performed under the contract and does not constitute a waiver of any rights provided pursuant to Florida Statutes, Chapter 95, et seq. CONTRACTOR: WITNESS: Signature Signature Name Printed and Title Name Printed [2024_ver.1] 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:[2024_ver.1l 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 the Board's award of the Agreement, 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:[2024_ver.1] 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 At least ten (10) days prior to submitting the monthly Application for Payment, the Contractor shall submit to the Project Manager a final schedule of values and "cash flow projection" that establishes the projected date for the construction/installation for all activities of the Work shown on the accepted schedule, including quantities and unit prices totaling to the Contract Price. The Schedule of Values shall be satisfactory in form and substance to the Project Manager and shall subdivide the Work into component parts in sufficient detail to serve as the basis for measuring quantities in place and calculating amounts for the Contractor's monthly progress payments during construction. Further, it shall include 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. Unsupported or unreasonable allocation of the Contract Price to any one activity shall be justification for rejection of the Schedule of Values. The Contractor shall not submit an unbalanced schedule of values which provides for overpayment to the Contractor on activities that would be performed first. The schedule of values shall be revised and resubmitted until acceptable to the Project Manager. Once the schedule has been accepted by the Project Manager, the Owner reserves the right (at its option) throughout the Contract to require that the Contractor honor a particular price contained in the schedule of values, if the activity pertaining to it is being deleted or modified. Upon approval of the schedule of values by the Project Manager, it shall be incorporated into the form of Application for Payment attached to the Agreement as Exhibit D and shall be used as the basis for the Contractor's monthly Applications for Payment. The 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. 4.2 The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date, and monthly thereafter, but not more often than once a month or prior to substantial completion being met. 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 agreed to by the Owner in writing, the Application for Payment shall also 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 form attached hereto and made a part hereof as Exhibit D-3. 30 Construction Services Agreement:[2024_ver.1] 4.4 The cash flow projection shall be a fixed monthly projection of the value of Work in place. If the actual cash flow (represented by the Application for Payment) for any month is less than eighty- five percent (85%) of the projected amount for that month (as established by the Contractor in the cash flow projection form it submits), then the Contractor may be barred from bidding other County projects until the value of Work in place is corrected and within ninety-five (95%) of the projected value. (See attached Exhibit D-4, Cash Flow Projection form). 4.5 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). Within twenty (20) business days 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 therefor; or (3) return the Application for Payment to the Contractor indicating, in writing, the reason for refusing to approve payment. Payments of proper invoices shall be processed in accordance with Section 218.735, F.S. and the terms of the Contract Documents. 4.6 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 stamped and received and after Project Manager approval of an Application for Payment, pay the Contractor the amounts so approved. 4.7 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. 4.8 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 4.9 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. 4.10 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 Cash Flow Projection, 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 31 Construction Services Agreement:[2024_ver.1] completion of the Work shall modify the time of payments to Contractor as set forth in Exhibit D-4, Cash Flow Projection. 4.11 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. 4.12 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. 4.13 The Owner 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 Owner may not accept any additional surcharges (credit card transaction fees) as a result of using the Owner's credit card for transactions relating to this agreement. 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 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 32 Construction Services Agreement:[2024_ver.1] 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 terms of the Contract Documents 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 form 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 Acceptance and Final Payment Checklist, a representative copy of which is attached to this Agreement as Exhibit G. 6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. 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 to Proceed 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 33 Construction Services Agreement:[2024_ver.1] Documents (or in the provisions of any other direct contract with Owner for the Project) to adapt the design to the proposed substitute and whether or not incorporation or use by the substitute in connection with the Work is subject to payment of any license fee or royalty. All variations of the proposed substitute from that specified will be identified in the application and available maintenance, repair and replacement service shall be indicated. The application also shall contain an itemized estimate of all costs that will result directly or indirectly from acceptance of such substitute, including costs for redesign and claims of other contractors affected by the resulting change, all of which shall be considered by the Project Manager in evaluating the proposed substitute. The Project Manager may require Contractor to furnish at Contractor's expense additional data about the proposed substitute. 7.4 If a specific means, method, technique, sequence or procedure of construction is indicated in or required by the Contract Documents, Contractor may furnish or utilize a substitute means, method, sequence, technique or procedure of construction acceptable to the Project Manager, if Contractor submits sufficient information to allow the Project Manager to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will 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); 34 Construction Services Agreement:[2024_ver 1] 8.1.6 Description of Work being performed at the Project site; 8.1.7 Any unusual or special occurrences at the Project site; 8.1.8 Materials received at the Project site; 8.1.9 A list of all visitors to the Project 8.1.10 Any problems that might impact either the cost or quality of the Work or the time of performance. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit, and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (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 35 Construction Services Agreement:[2024_ver.1] The Contractor must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor or keep and maintain public records required by the public agency to perform the service. If the Contractor transfers all public records to the public agency upon completion of the contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. 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 materialmen, 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. 36 Construction Services Agreement:[2024_ver.1] 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 in the form of a Work Directive, Exhibit E-2, and Owner shall not be liable to the Contractor for any increased compensation without such written order. No officer, employee or agent of Owner is authorized to direct any extra or changed work orally. Any alleged changes must be approved by Owner in writing prior to starting such items. Owner will not be responsible for the costs of any changes commenced without Owner's express prior written approval. Failure to obtain such prior written approval for any changes will be deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by Contractor that such items are in fact not a change but rather are part of the Work required of Contractor hereunder. 10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be issued and executed promptly after an agreement is reached between Contractor and Owner concerning the requested changes. Contractor shall promptly perform changes authorized by duly executed Change 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 37 Construction Services Agreement:[2024_ver.1] the intent of the Contract Documents. Such changes may be affected 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, as amended and the terms of the Contract Documents in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or interpretation of the terms of the Contract Documents, payment of money, extension of time or other relief with respect to the terms of the Contract Documents. The term "Claim" also includes other disputes and matters in question between Owner and Contractor arising out of or relating to the Contract Documents. The responsibility to substantiate a Claim shall rest with the party making the Claim. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty-eight (48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 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 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 38 Construction Services Agreement:[2024_ver.1] benefit of Contractor in said direct contracts between Owner and such utility owners and other contractors. 12.3 If any part of Contractor's Work depends for proper execution or results upon the work of any other contractor or utility owner (or Owner), Contractor shall inspect and promptly report to Project Manager in writing any delays, defects or deficiencies in such work that render it unavailable or unsuitable for such proper execution and results. Contractor's failure to report will constitute an acceptance of the other work as fit and proper for integration with Contractor's Work. 13. INDEMNIFICATION AND INSURANCE. 13.1 To the maximum extent permitted by Florida law, the Contractor shall defend, indemnify, and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor or anyone employed or utilized by the Contractor in the performance of this Agreement. 13.2 The duty to defend under this Article 13 is independent and separate from the duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the Contractor, Owner, and any indemnified party. The duty to defend arises immediately upon presentation of a claim by any party and written notice of such claim being provided to Contractor. Contractor's obligation to indemnify and defend under this Article 13 will survive the expiration or earlier termination of this Agreement until it is determined by final judgment that an action against the Owner or an indemnified 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 39 Construction Services Agreement:[2024_ver.1] 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. If the Bidder/Contractor does not comply with providing both the acceptable E-Verifv 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 40 Construction Services Agreement:[2024_ver.1] 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. 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 41 Construction Services Agreement:[2024_ver.11 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 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 42 Construction Services Agreement:[2024_ver.1] 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. Substantial Completion and Development of the Punch List 20.1 Substantial Completion is as defined in the Defined Terms section of this Agreement. When the Contractor believes Substantial Completion has been achieved, it shall certify in writing to the Project Manager that the Project is Substantially Complete in accordance with the Contract Documents and request the Project Manager to inspect the Work and to issue a Certificate of Substantial Completion. Prior to making such a request the Contractor must: a) Complete all Work necessary for the safe, proper and complete use or operation of the Project as intended, including: all regulatory agency requirements are satisfied, including occupancy permits; operating certificates and similar releases; all operational testing has successfully occurred; all required training has successfully occurred; all close-out documents (such as as-built drawings, certifications, warranties, guaranties, test reports test logs, operational manuals, etc.) have been provided by Contractor and accepted by Owner. b) Prepare a Contractor-generated punch list(i.e., a list of all items required to render the Project complete, satisfactory, and acceptable, for submission with the request for inspection and issuance of a certificate of Substantial Completion), which shall include and list separately the estimated cost to complete each remaining unfinished item included on the list with an explanation as to the basis for those costs, substantiated by the Schedule of Values, subject to the Owner's final review and approval as stated below. c) Upon receipt of the request from the Contractor, the Project Manager, assisted by the Professional, if any, and other Owner personnel, as appropriate, shall review the request, the Work and the Contractor-generated Punch List to determine whether the Work is ready for Substantial Completion inspection. If this review fails to support Substantial Completion inspection, the Project Manager shall so notify the Contractor citing the reasons for rejection. If the Project Manager and Professional (if any) determine the Work is ready for Substantial Completion inspection, the following procedures will be followed: 1. The Project Manager will, within a reasonable time, schedule, and conduct inspection(s) of the Work with the Professional (if any), other Owner 43 Construction Services Agreement:[2024_ver.1] personnel as required, and the Contractor for the purpose of formally reviewing the status of completion of the Work, the readiness of the Project for use and the Contractor-generated Punch List. A copy of the Contractor- generated punch list will be provided to all participants and any additional items noted during the inspection will be added to the list. The Project Manager, the Professional, their representatives and other Owner representatives will review the Work and the Contractor-generated punch list to assure all deficiencies are noted on a final document (Exhibit F-3 Punch List Form). The Punch List must include all items required to render the Project complete, satisfactory and acceptable. If Project Manager and Contractor disagree on whether an item belongs on the Punch List, the Project Manager has the final say on whether the item is included or not. The Punch List shall be finalized and issued to the Contractor by the Owner within the time frames indicated below. 2. If upon completion of the inspection(s) the Owner does not consider the Project Substantially Complete, the Project Manager will notify the Contractor in writing giving reasons why the Project is not Substantially Complete. 3. If, upon completion of the inspection(s), the Owner considers the Project Substantially Complete, the Project Manager shall prepare a Certificate of Substantial Completion to establish the date for Substantial Completion as the date of the completed inspection(s). The Certificate of Substantial Completion shall be approved by the Owner upon the signature of both the Project Manager and the Professional and shall be issued to the Contractor. The Certificate shall fix the date of Substantial Completion. 4. Substantial Completion cannot occur until all conditions necessary for safe and proper use, occupancy, maintenance, and operations are in place. 20.2 Time Frames for Issuance of the Punch List (a) The Owner shall issue the Punch List to the Contractor within the time frames described below, provided that the Contractor has completed its obligations in providing a proper contractor-generated Punch List prior to the Substantial Completion inspection. (b) For construction estimated to cost less than ten million dollars ($10,000,000.00), the Punch List must be finalized within thirty (30) Days after the Substantial Completion date. (c) For construction projects estimated to cost more than ten million dollars ($10,000,000.00), the Punch List must be finalized and issued within forty-five (45) Days after the Substantial Completion date. (d) For construction projects involving more than one building or structure or multiple phases, the Punch List must be prepared for each building, structure or phase within thirty (30) Days of the Substantial Completion date of a particular building, structure or phase if it is estimated to cost less than ten 44 Construction Services Agreement:[2024_ver.1] million dollars ($10,000,000.00) or within forty-five (45) Days if it is estimated to cost more than ten million dollars ($10,000,000.00). (e) If the development of the Punch List takes the full amount of time designated (or a portion thereof) and includes a tentative punch-list based upon the above dollar amount thresholds, the delivery of the Punch List of items shall be delivered by the Owner no later than five (5) business days thereafter. Within twenty (20) business days after the delivery of the Punch List to the Contractor, the Owner must pay the Contractor the remaining contract balance owed, that includes all retainage previously withheld by Owner less an amount equal to 150 percent (150%) of the estimated cost to complete the items on the Punch List. At the same time the Owner delivers the Punch List Contractor shall submit a payment application requesting that Owner pay the Contractor the remaining contract balance owed including all retainage previously held by Owner less an amount equal to 150 percent(150%)of the estimated cost to complete the items on the Punch List. (f) The failure to include any corrective work or pending items not yet completed on the Punch List does not alter the responsibility of Contractor to complete all the construction services purchased pursuant to the Contract Documents. (g) 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 Punch List. The Project Manager, shall coordinate with the Contractor the return of any surplus assets, including materials, supplies, and equipment. 20.3 Completion of Punch List Work and Release of Remaining Contract Balance (a) Upon completion of the Punch List Work, the Contractor shall certify in writing to the Project Manager that all Punch List Work has been completed in accordance with the Contract Documents and request the Project Manager to inspect the Work and to approve Punch List completion. If, in the Project Manager's opinion, the Work is not ready for such inspection, the Project Manager will so inform the Contractor, giving reasons for such opinion. If the Project Manager is satisfied that an inspection is warranted, the Project Manager will, within a reasonable time, schedule and conduct inspection(s) of the facility with representatives of the Owner's user department, the Professional (if any), and the Contractor, for the purpose of formally reviewing the completion of Punch List Work. If the Project Manager and the Contractor disagree on whether an item remains incomplete, the Project Manager has the final say on whether the item is complete or not. (b) If, upon completion of the inspection(s)the Owner does not consider the Punch List Work complete, the Project Manager will notify the Contractor in writing giving specific reasons why the Punch List Work is not complete. (c) Upon completion of all items on the Punch List, the Contractor may submit a Payment Request for the remaining amount withheld by the Owner. If a good- faith dispute exists as to whether one or more items identified on the list have been completed pursuant to the Contract Documents, the Owner may continue 45 Construction Services Agreement:[2024_ver.1] to withhold an amount not to exceed one hundred and fifty percent (150%) of the total costs to complete such items. This remaining balance of retainage may be requested by the Contractor in its Application for Final Payment after Final Acceptance of the Work by Owner (Exhibit F-2 Certificate of Final Completion). (d) All items that require correction under the Contract Documents and that are identified after the preparation and delivery of the Punch List shall remain the obligation of the Contractor. (e) Warranty Items may not affect the Final Payment of retainage pursuant to Section 218.735(7)(f), Florida Statutes. (f) If the Owner fails to comply with its responsibilities to assist in developing the Punch List within the time frame applicable to the Project (as described above), the Contractor may submit a request for all remaining retainage withheld by the Owner. The Owner need not pay or process any payment request for retainage if Contractor has, in whole or part, failed to cooperate with the Owner in development of the Punch List or failed to perform its contractual responsibilities with regard to development of the Punch List. Additionally, the Owner does not have to pay or release any amounts that are the subject of a good-faith dispute, the subject of a claim brought pursuant to Section 255.05, Florida Statutes, or otherwise the subject of a claim or demand by the Owner or Contractor. 20.4 Final Completion (a) Upon written notice from the Contractor that the Project is complete, the Project Manager shall schedule a final inspection with the Contractor, the Design Professional, and any other personnel requested by the Project Manager. The Project Manager shall notify the Contractor in writing of any Work this inspection reveals to be defective, or otherwise not in accordance with the Contract Documents. The Contractor shall immediately take such action as may be necessary to remedy such defects and bring the Project into full compliance with the Contract Documents and then request another inspection. (b) Final Completion of the Work shall be achieved by the Contractor when all the Work required under the Contract Documents has been satisfactorily completed, including all Punch List work, and specifically as noted in the Specifications section. (c) After the Project Manager has determined that all Work has been completed, the Project Manager will issue a Certificate of Final Completion Exhibit F-2 for the Work. 20.5 Application for Final Payment After the Certificate of Final Completion, Exhibit F-2 for the Work has been issued by the Project Manager, the Contractor may make Application for Final Payment following the procedure for progress payments. As an explicit condition precedent to the accrual of Contractor's right to Final Payment, Contractor shall have furnished Owner with a properly executed and notarized copy of the Release and Affidavit form attached as Exhibit C, as well 46 Construction Services Agreement:[2024_ver.1] 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, including but not limited to: (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, Exhibit G-1. (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. 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-1. 20.6 Approval of Final Payment (a) If, on the basis of the Project Manager's observations and review of Work during Construction, final inspection, and review of the Application for Final Payment (all as required by the Contract Documents), the Project Manager is satisfied that the Work has been completed and the Contractor has fulfilled all of its obligations under the Contract Documents, the Project Manager will, within ten (10) days after receipt of the Application for Final Payment, indicate in writing that the entire remaining balance is found to be due and payable to the Contractor and approve payment. Otherwise, the Project Manager will return the Application to the Contractor, indicating in writing the reason for refusing to approve for Final Payment, in which case the Contractor will make the necessary corrections and resubmit the Application. 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. (b) Contractor's acceptance of Final Payment shall constitute a full waiver of any and all claims by Contractor against Owner arising out of this Agreement or otherwise relating to the Project, except those previously made in writing in accordance with the requirements of the Contract Documents and identified by Contractor as unsettled in its final Application for Payment. Neither the acceptance of the Work nor payment by Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of Contractor hereunder or to the recovery of damages for defective Work not discovered by the Design Professional or Project Manager at the time of final inspection. (c) The Contractor's obligation to perform the Work and complete the Project in accordance with the Contract Documents shall be absolute. Neither approval of any progress or Final Payment, the issuance of a Certificate of Substantial Completion, any payment by the Owner to the Contractor under the Contract Documents, any use or occupancy of the Project or any part thereof by the Owner,the issuance of a Final Completion, any act of acceptance by the Owner, any failure to do so, nor any correction of defective Work by the Owner shall 47 Construction Services Agreement:[2024_ver.1] constitute an acceptance of Work not in accordance with the Contract Documents. 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 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. 48 Construction Services Agreement:[2024_ver.1] 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, 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 49 Construction Services Agreement:[2024_ver.1] 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 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-3 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 50 Construction Services Agreement:[2024_ver.1] 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 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. 51 Construction Services Agreement:[2024_ver.1] 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. 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: 52 Construction Services Agreement:12024_ver.1] 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; 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. 53 Construction Services Agreement:[2024_ver.1] 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 to Proceed. 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. 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 sales tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 54 Construction Services Agreement:[2024_ver.1] 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. 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. 55 Construction Services Agreement:[2024_ver.1] 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 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 56 Construction Services Agreement:[2024_ver.1] 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. 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 57 Construction Services Agreement:[2024_ver.1] 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-FMOPScolliercountvfl.qov)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. 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. 58 Construction Services Agreement:[2024_ver.1] 40. DISPUTE RESOLUTION. A. All disputes arising under or relating to this Agreement shall be resolved in accordance with this Section, except for disputes related to payment matters and payment disputes upon submission of pay applications, which shall be addressed and resolved in accordance with Collier County Ordinance No. 2017-08, as amended, and governed by the time to commence and conclude payment dispute proceedings set forth in Section 218.76(2)(a), Fla. Stat. B. 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. 59 Construction Services Agreement:[2024_ver.1] EXHIBIT I: SUPPLEMENTAL TERMS AND CONDITIONS ❑ Attached hereto, following this page ® Not Applicable 60 Construction Services Agreement:[2024_ver.1] Cq0