Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Agenda 09/10/2024 Item #16C2 (Invitation to Bid ("ITB") No. 24-8235 "South County Water Reclamation Facility (SCWRF))
16.C.2 09/10/2024 EXECUTIVE SUMMARY Recommendation to award Invitation to Bid ("ITB") No. 24-8235, "South County Water Reclamation Facility (SCWRF) Aeration Basins Diffuser System Replacement Phase 1," to Razorback, LLC, in the amount of $1,249,340, approve the Owner's Allowance of $124,934, authorize the Chairman to sign the attached Agreement, and approve the necessary Budget Amendment. (Project Number 70148). OBJECTIVE: To meet demand, stay in compliance, and serve customers efficiently and effectively by providing a compliant and reliable water reclamation system to Collier County Water -Sewer District customers. CONSIDERATIONS: The proposed scope of work of this compliance -related solicitation under Project No. 70148, ITB No. 24-8235 - South County Water Reclamation Facility ("SCWRF") Aeration Basins Diffuser System Replacement Phase 1" is consistent with the FY2024 Capital Improvement Projects ("CIP") Budget approved by the Board on September 21, 2023. The SCWRF is located at 5600 Warren Street in South Naples. The current wastewater treatment capacity at the SCWRF is 16 million gallons ("MG"). The treatment facility utilizes a Modified Ludzack-Ettinger ("MLE") treatment process. The aeration basins are approximately 30 years old. The MLE process accomplishes the treatment process through a series of grids of PVC piping, fittings, and diffusers at the bottom of the basins. This diffuser system introduces oxygen into the mixed liquor to feed the bacteria that perform the treatment process. This diffuser system has sustained damage over the years and needs repairs and replacement. This project will repair and replace the piping, valves, fittings, and diffusers as needed to restore the treatment process to be fully compliant, reliable, and able to perform as designed and intended. This item is consistent with the Infrastructure and Asset Management element of the Collier County Strategic Plan objectives. On February 26, 2024, the Procurement Services Division issued ITB No. 24-8235 for construction of SCWRF Aeration Basin Diffuser System Replacement Phase 1. The County received two bids by the April 11, 2024, submission deadline as summarized below. Respondents: Company Name City County ST Total Bid Price Responsive/ Responsible Razorback, LLC Tarpon Springs Pinellas FL $1,249,340.00 Y/Y Douglas N. Higgins Naples Collier FL $1,618,400.00 Y/Y Staff and the engineer of record, Bowman Gulf Coast, LLC, reviewed the bids received and determined that Razorback, LLC, is the lowest, responsive, and responsible bidder and recommends that Razorback be awarded the contract in the total amount of $1,249,340. Razorback has a satisfactory performance and warranty record as reflected in references from previous, similar, utility -related projects. Staffs recommendation is reflected in the attached Notice of Recommended Award. The Owner's Allowance of $124,934 is for unanticipated costs including but not limited to unforeseen site conditions that might be encountered during construction and will be included in the Purchase Order. However, use of the allowance is not guaranteed and will only be directed by Collier County, if necessary, and the payment for such allowance work is subject to the contractor providing proper documentation for any work authorized and performed under the allowance. The low bid is approximately 21.5 percent higher than the engineer's opinion of probable cost of $1,028,200, as shown in the attached bid analysis. This can be attributed to market conditions, inflation, and the fact that most contractors have an abundance of work. Packet Pg. 755 16.C.2 09/10/2024 FISCAL IMPACT: A budget amendment is necessary to reallocate project funding in the amount of $1,374,274 within the Wastewater User Fees Capital Project Fund (4014) to the Water Reclamation Facilities TSP, Project (70148) from the Palm River, Project (70257) to fund this agreement. This project will result in better operational control and will decrease efforts to constantly adjust the amount of air to the process. The project is anticipated to be completed by the end of 2026. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities and to remain in compliance with all regulatory programs. RECOMMENDATION: To award Invitation to Bid No. 24-8235, "South County Water Reclamation Facility Aeration Basins Diffuser System Replacement Phase 1," to Razorback, LLC, in the amount of $1,249,340, approve the Owner's Allowance of $124,934, authorize the Chairman to sign the attached Agreement, and approve the necessary Budget Amendment. (Project Number 70148). Prepared By: Peter Schalt, Project Manager III, Public Utilities Department, Engineering and Project Management Division ATTACHMENT(S) 1.24-8235 VS_Razorback Conract Final (PDF) 2.24-8235 Insurance_ Razorback (PDF) 3.24-8235 Bid Tabulation Final (PDF) 4.24-8235 DELORA Final (PDF) 5.24-8235 NORA_Executed Final (PDF) Packet Pg. 756 16.C.2 09/10/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doe ID: 29555 Item Summary: Recommendation to award Invitation to Bid ("ITB") No. 24-8235, "South County Water Reclamation Facility (SCWRF) Aeration Basins Diffuser System Replacement Phase 1," to Razorback, LLC, in the amount of $1,249,340, approve the Owner's Allowance of $124,934, authorize the Chairman to sign the attached Agreement, and approve the necessary Budget Amendments. (Project Number 70148). Meeting Date: 09/10/2024 Prepared by: Title: Project Manager, Senior — Engineering and Project Management Name: Peter Schalt 08/06/2024 9:14 AM Submitted by: Title: Director — Engineering and Project Management Name: Matthew McLean 08/06/2024 9:14 AM Approved By: Review: Public Utilities Department Geoffrey Willig Level 1 Department Review Procurement Services Vanessa Miguel Level 1 Purchasing Gatekeeper Public Utilities Department Vincent Dominach Level 1 Department Review Procurement Services Barbara Lance PSD Reviewer Public Utilities Operations Support Katrina Lin PUD Reviewer Public Utilities Operations Support Joseph Bellone PUD Reviewer Procurement Services Osmanis Nieves Borjas Other Reviewer Engineering and Project Management Wayne Karlovich PUD Reviewer Engineering and Project Management Matthew McLean PUD Reviewer Procurement Services Sandra Srnka Procurement Director Review County Attorney's Office Scott Teach Level 2 Attorney Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Community & Human Services Maggie Lopez OMB Reviewer Public Utilities Department George Yilmaz Level 2 Division Administrator Review County Manager's Office Amy Patterson Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Skipped 08/08/2024 8:53 AM Completed 08/06/2024 10:20 AM Completed 08/06/2024 10:38 AM Completed 08/07/2024 8:32 AM Completed 08/13/2024 10:59 AM Completed 08/13/2024 3:13 PM Completed 08/16/2024 10:49 AM Completed 08/16/2024 3:38 PM Completed 08/19/2024 2:51 PM Completed 08/23/2024 7:49 AM Completed 08/26/2024 8:49 AM Completed 08/26/2024 10:56 AM Completed 08/26/2024 11:14 AM Completed 08/27/2024 12:02 PM Completed 08/27/2024 5:42 PM Completed 09/03/2024 3:17 PM 09/10/2024 9:00 AM Packet Pg. 757 16.C.2.a CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("County" or "Owner") hereby contracts with Razorback LILC ("Contractor") of 177 Anclote Road, Tarpon Springs, FL 34689, a Florida Limited Liability Company, authorized to do business in the State of Florida, to perform all work ("Work") in connection with South County Water Reclamation Facility (SCWRF) Aeration Basins Diffuser System Replacement Phase 1, Invitation to Bid No. 24-8236 ("Project"), as said Work is set forth in the Plans and Specifications prepared by Bowman Consulting Croup, 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: One Million Two Hundred Forty -Nine Thousand Three Hundred and Forty Dollars ($1,249,340.00). The amount of One Hundred Twenty -Four Thousand, Nine Hundred and Thirty -Four Dollars ($124,934.00) 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. Construction Services Agreement: [2024 ver.1 11, Packet Pg. 758 16.C.2.a Section 4. Bonds. A. If applicable, the Contractor shall provide Performance and Payment Bonds, in the form prescribed in Exhibit B 1 and B-2, in the amount of 100% of the Contract Amount, the costs of which are to be paid by Contractor. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall meet the requirements of the Department of the Treasury Fiscal Service, "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies" circular. This circular may be accessed via the web at htt s:/Ifiscal.treasur . ov/suret -bonds/list-certified-com anies.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 Three Hundred and Thirty (330) 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, Seven Hundred Fifty -Four Dollars ($754.00) 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 Construction Services Agreement: [2424_ver,112 Packet Pg. 759 16.C.2.a 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 hislher 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 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 park 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 Worm 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. Construction Services Agreement: [2024 ver.11 3 Packet Pg. 760 16.C.2.a Section 6. Exhibits Incorporated. Exhibits Incorporated: The following documents are expressly agreed upon, attached hereto, and made a part of this Agreement for Solicitation #24-8235 South County Water Reclamation Facility (SCWRF) Aeration Basins Diffuser System Replacement Phase 1. 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 E2 Work Directive Form Exhibit F-1: Certificate of Substantial Completion Form Exhibit F-2: Certificate of Final Completion Exhibit F-; 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 #24-8236 South County Water Reclamation Facility (SCWRF) Aeration Basins Diffuser System Replacement Phase 1. 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. ZExhibit J: Technical Specifications ❑Exhibit K: Permits ❑Exhibit L: Standard Details ZExhibit M: Plans and Specifications prepared by: Bowman Consulting Group ®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: Construction Services Agreement: t2024 ver.1 ] 4 Packet Pg. 761 16.C.2.a Collier County Board of County Commissioners, FL c/o Public Utilities Department, Engineering & Project Management Division 9950 Goodlette Frank Rd, Naples, FL 34109 Attn: Peter Schalt, Project Manager III Phone: 239-269-4938 Email: peterschalt@colliercountyfl.gov B. All notices required or made pursuant to this Agreement by Owner to Contractor shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, or E-mail, addressed to the following: Razorback LLC 177 Anclote Road Attn: Anthony Houllis Phone: 239-938-9500 Email: anthony@razorbackllc.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 hound 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. Construction Services Agreement: [2024_ver.1) 5 Packet Pg. 762 16.C.2.a Section 1 2. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one or more of the provisions of the Agreement shall not be construed to be and shall not be a waiver of any such provision or provisions or of its right thereafter to enforce each and every such provision. Section 13. Entire Agreement. Each of the parties hereto agrees and represents that the Agreement comprises the full and entire agreement between the parties affecting the Work contemplated, and no other agreement or understanding of any nature concerning the same has been entered into or will be recognized, and that all negotiations, acts, work performed, or payments made prior to the execution hereof shall be deemed merged in, integrated, and superseded by the Agreement. Section 14. Severability. Should any provision of the Agreement be determined by a court to be unenforceable, such a determination shall not affect the validity or enforceability of any other section or part thereof. 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, Construction Services Agreement: (2024_ver.116 Packet Pg. 763 16.C.2.a 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. (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 architecturalien gineering 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 ❑ocuments. (1) "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 Construction Services Agreement: [2024ver 1 ] 7 Packet Pg. 764 16.C.2.a 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 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 >=-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. ConserucUon Services Agreement: [2024 ver.iy 8 Packet Pg. 765 16.C.2.a 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 ❑ocuments 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 Construction Services Agreement: [2024 ver.11 9 Packet Pg. 766 Hd sASje m Q eV]NMOS:9996Z mm]peiuooil,eqjoeNSAS£ 8-PZ : mmLI3e nV �I. k § S 16.C.2.a EXHIBIT A-1: CONTRACTOR'S BID SCHEDULE (FOLLOWING THIS PAGE) LO LO ul) rn N R C LL V R L C 0 U Y v R E L 0 N fC i LO M N N r C d E t U fC a Construction Service&Agreement: [2024_yer,1] 11 Packet Pg. 768 16.C.2.a 24-8235 BID SCHEDULE SOUTH COUNTY WATER RECLAMATION FACILITY (SCWRF) AERATION BASINS DIFFUSER SYSTEM REPLACEMENT PHASE 1 Item Na Description Units Estimated stun tit Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10% of Total Bid Amount Lump Sum 1 $ 110,000.00 $ 110,000.00 2 As -Built Plans Lump Sure 1 $ 16,000.00 $ 16,000,00 3 Preconstruction Video Lump Sum 1 $ 3,200.00 $ 3,200.00 4 Aeration Basin No. 5 Demolition Lump Sum 1 $ 56,000.00 $ 56,000.00 5 Aeration Basin No. 6 Demolition Lump Sum 1 $ 56,000.00 $ 56,000.00 6 Aeration Basin No. 5 Installation Lump Sum 1 $ 342,000.00 $ 342,000.00 7 Aeration Basin No. 6 Installation Lump Sum 1 I $ ,342,000.00 $ 342,000.00 8 Aeration Basin No.5 Testing Lump Sum 1 $ 11,000,00 $ 11,000.00 9 Aeration Basin No.6 Testing Lump Sum 1 $ 11,000.00 $ 11,000.00 10 Under Deck Air Piping Coupling Replacement, Basin 5 a. 16 " Couplings Each 4 $ 4,400.00 $ 17,600.00 b. 8" Couplings Each 1 $ 5,700.00 $ 5,700.00 11 Under Deck Air Piping Coupling Replacement, Basin 6 a. 10" Couplings Each 1 $ 6,000.00 $ 6,000.00 12 14" Butterfly Valve Installation Each 5 $ 23,400.00 $ 117 000.00 13 Aeration Basin No.5 Cleaning a. Mobilization/Demobilization Lump Sum 1 $ 48,000.00 $ 48,000.00 b. Cleaning and Disposal of Material Each/wet ton 170 $ 176.00 $ 29,920.00 14 jAcration Basin No.6 Cleaning a. I Mobilization/Demobilization Lump Sum 1 $ 48,000.00 $ 48,000.00 b. Icleaning and Disposal of Material Each/wet ton 170 $ 176.00 $ 29,920.00 TOTAL BID $ 1,249,340.00 Owner's Allowance* T&M 1 1 $ 124,934.00 Mobilization for bid Item numbers 13a. and 14a. shall not exceed 60% of the lump sum for this item. * Staff has allocated ten percent (10%) of the total bid amount 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 Order with proper documentation of Time and Materials supporting the change, Packet Pg. 769 16.C.2.a EXHIBIT A-: CONTRACTOR'S BID SUBMITTAL FORMS AND ADDENDUM (FOLLOWING THIS PAGE) LO LO ul) rn N R C U- U R L 0 U Y U R E L 0 N fC I LO M N N r C d E M U fC a Construction Services Agreement: [2024_ver.1] 12 Packet Pg. 770 16.C.2.a FORM 1, BID RESPONSE FORM BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA SCWRF Aeration Basins Diffuser System Replacement Phase I BIT) NO.24-8235 Full Name of Bidder Razorback LLG Main Business Address 177 Anclote Road, Tarpon Springs, FL 34689 Place of Business 177 Anclote Road, Tarpon Springs, FL 34689 Telephone No. (727) 938-9500 State Contractor's License # CGC1526612 No. NIA State of Florida Certificate of Authority Document Number L08000089307 Federal ,rax Identification Number26-3447303 DUNS # 057946214 CCR# Cage Code 6ZA58 To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, PLORMA (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 Specifloations. 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 thaal two decimal points, and in the case where further decimal points arc 'inadvertently provided, rounding to two decnnal points will be conducted by Procurement Services Divkslon staff. Upon notification that its Sid 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, far the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period. In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify, It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Construction Solicitation Doc rev 04152022 Packet Pg. 771 16.C.2.a Successful Bidder hereby expressly waives and relinquishes any right which it may have to sock to characterize (fie above noted liquidated damages as a penalty, which the parties agreo represents a fair and reasonable estimate of Owner's actual darnages at the time of bidding if the Successful Bidder fails to execute and deliver the, Agreement, lasuranec Ccrtifioates, and Bonds in a timely manner. Upon receipt of the signed and approved agreement and Purclfase Order, the undersigned proposes to commence work at the site within five (5) calendar days fiOm the consmcncement date stipulated in the written Notice to Proceed wiless the f?rojwt Manager, in writing, subsequently notifies the Contraotor of a modified (later) commencement date, The undersigned rurther agrees to substantially complete all work covered by this [aid within 'Three Hundred Thirty (330) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the paint of final acceptance by the Owner within Thirty (30) consecutive calendar days after Substantial Completion, computed by excluding carnmencemurlt date and including the last day of such period. Acceptance and acknowledged by ail Authorize Agent Signature: Anthony Houllis Title: MGRM Date: 04111 /2024 Construction Solicitation Doc rev 04152022 Packet Pg. 772 16.C.2.a FORM 2 - CONTRACTOR'S KEY PERSONNEL ASSTGNE1) TO THE PRO.1 k( I' SCWRF aeration Basins Diffuser System Replacen3cnt Phase I Name Eric McFadden MiCha Johnson Bid No, 24-8235 sonoel C�ttc�'y Construction Superintendent Project Manager Construction Solicitation Doc rev 04152022 Packet Pg. 773 16.C.2.a FORM 3 - MA'l ERIAIL MANUFACTURERS THIS FORM MUST BE COMPLETED LETED OR BID MAY BE DEEMED NON -RESPONSIVE All Jiidders shall confirm by signature that they will provide the manufactumrs and materials outlined in this Bid specifications, including compliance with .Florida Statute 255,20 to provide lumber, timber and other forest products 17rnduced and rnanuractured in the State of Florida as long as (lie price, fitness and quality are vgval. Exceptions (when (,tluals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufactueer andlor material is proposed and listed below and is not approved by Engineer/Project Manftger, Biddershall furnish the manufacturer named in the specifiaatlon, Acceptance of this form does not constitute acceptance of material proposed on this list, Complete and sign section A OR 13. Section A (Acceptance of all manufactures and materials in Bid specifications) On belialf of my firm, I continn that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company: Signature: Section B (Exception requested to Did specifications manufacturers and materials) 04/1112024 LL EXCEPTION MATERIAL EXCUTTION MAN PACTURLIK � ee L 1, C U 2. L 3, N lip 4 I 5. M N t� N Please insert additional pages as necessary - CD E Company: s -- 0 „ Signature: Date Q Construction Solicitation Doc rev 04152022 - -Is. Packet Pg. 774 16.C.2.a FORM 4 - LISTOF MAJOR SUBCONTRACTORS THIS FORM MUSTHE COMPLUED Olt DID MAY BE DEEMLI7 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 ail legal requirements applicable to and necessitated by the Contract Documents, including, but not limited to proper licenses, certifications, registratious and insuranoo 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 removclrcplace 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 Docurrrents, 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 unust be qualified as noted above. Major Category of Work Subcontractor and Address 1. Electrical None 2, Mechanical None 3. Plumbins None 4, Site Work None 5. identify other subcontractors None that represent more than 10% of price or that affect the oritical path of the schedule Company: Razorback LLC Signature: te: 04111 /2024 Construction Solicitation Doc rev 04152022 Packet Pg. 775 16.C.2.a FORM 5 - STATEMENT.OF EXPERIENCE OF BWDER THIS FORM MUST BE COMPLETED OR DID MAY BE DEEMED NON-RESPONSIVE/NON- RESPONSIBLE, 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, 3. Aerial Utility Crossings Rehabilitation (project name) Various locations within City of Margate (project location) 110 6,rapth, and p4irkMg n 115 eedal er56alnanlneidded■de prep, eadhwmk,plpv 8 AIUnQp rap1.111. n1- pev-lI-t A tla"'1k 1W-1'ffin pip- raha6, v15v1 faArkn an, eonorate redouaan, San ava(d Ntdollpn and In-lalel{on. (project description) 03/01/23 - 12/22/23 $1,871,945.92 (project starticompletion dates) (contract value) 2. Wl P3 East Dome & Aerator (project name) 2709 SR 580, Clearwater, FL 33761 (project location) lfadza�lol,re,tla-I,tndavar7lot4Cancralere -hv.4ror", davao�lonlnhlhllor uppaeeU na W.11vn WhM11--.metal faalinen,,%.W■e1o, Jdnl eotlent repleeamvnl. Condnp nndlor rewatlnq of Innk vulfntev Inlern>dly eaa elllamn6yan IZS pra.tlraued concrete drinFfnp water vlarnaa InnU. (project description) City of Margate ,project owner) 5790 Margate Blvd, Margate, FL 33063 (Owner's address) Pedro Stiassni (Owner's contact person) (954) 691-2460 (phone) Utilities Project Manager (title) lostiassni@rriargatefl.com (email) City of Clearwater (project owner) 100 S Myrtle Ave, Clearwater, FL 33756 (Owner's address) Adrian Gonzalez Public Utiities Engineering Specialist II (Owner's contact person) (title) 02/01/23 - 02/21/24 $1,406,856.4C) (727) 444-8254 adrlan.gonzalezomyclearwater.com (project start/completion dates) (contract value) (phone) (email) 3' Corkscrew Stainless Pipe Replacement (project name) 16101 Allco Road, Fort Myers, FL 33913 ( r' ect location apt a 4 concenlrate, ow off lines with nw p,36- 1a°x9a'xV4' wetl gtah g1�late 1 thn existing lank wafl; gill pipe malarlaiB to ba ac11 AO "Yell 4" dlBmeler, ptpa aeellorl will Include two ISCIb flangpe, ona tea, ono 60 al rnw, una 2(Y Bloe, and ane I13k U11'4 patch pl✓O.A38. (project description) 07/07/23 - 07121 /23 0fi, 000.00 (project startloornpletion dates) (contract value) Wharton -Smith, Inc. (project owner) 750 Monroe Road, Sanford, FL 32771 (Owner's address) Kyle Jennings (Owner's contact person) Sr Project Manager (title) (239) 314-3015 x4609 kiennings@whartonsmith.com (phone) (ernail) Construction Solicitation Doc rev 04152022 Packet Pg. 776 1 ti.C.2.a FORM 5 - S7<'ATEM 11'.NY O F EXPERIENCE OF BIDDER -- 4. Rehabilitate Everglades Flamingo Wastewater "treatment Plant (project name) Everglades National Park 38 Mlles SW from Main Park Entrance rg]1e4t locItion� M_ acI depldllon,9Jd{{l�of I0Y01,fI1Y4U1rGI•loolrup•Lb,dtlrrllia praporepun,lsninunglau� Inlederd oklefti Yalu■or Ia menlbmne hloreaclol 6 lmm�umno 4n111uan41nnk+�, mynlred dloal plping, oanerala roml d P•ur, rn.lalllnp u .Idlee peW a eclunlole, 1911*0d Valve■ d Adw aynlomaI aapdrad aai.11pglgt or, •V•�rna, ryrau6n2, PPlnlantt vefng eyrleco ■Poky la repair (project description) National Park Service (pl-eject owner) South Contracting Office 40001 SR 9335 Homestead. FL.33034--. ... (Owner's address) William Vazquez Qontractin Q� fficer (owner's contact person) (title) 09/01120 - 02/01/21 1$8o5,500.00 (470) 81977765 willism-yazquez@rips.gov (project completion date) (contact value) (plioliu) (email) - S Surface Preparation & Coating Systems for Clty's Water and Wastewater Treatment Plant Buildings (project name) 3 WrP - Central, East & Reg lonal Water Treatment Plants In the Olty of Plantation, rL (project location) 511raee prep b C-141p of Tra■Imen1 Plan! adllding+w, T+nk1r EXIir16r plplM1y, and EVUlpmonl. Hurt aei aleluded 711IICNrn1 ■la■ , nanalaltr, a■rinpn, guar•, II aagadord,nerrwe,trnnHam,I, leol lank. denan elprla, puardmlla, pools, htllnBs, velra■, peke, a,prfpmdnl, & pllo mlp[dlaneods rnelala. (project description) 10/14/19 - 07/03/20 $ 796,700.00 (project completion date) (contractvaltle) Corn pany; Signature: Razorback LLC Anthony Houllis City of Plantation (project owner) 400 NW 73rd Ave, Plantation, FL 33317 (Owner's address) Brett Miller Plant Manager (Owner's contact person) (title) (954) 325-7634 bmiller@plantatlon.org (phone) (email) Date: 04/1112024 Construction Solicitation Doc rev 04152022 Packet Pg. 777 16.C.2.a FORM d - TRENCH SAFETY ACT THIS l'ORM MUST BE COMPIXTED OR BID MAY BE DEEMED NON -RESPONSIVE. Bidder acknowledges that included in the various items of the bid and in the Total Bid Pyice are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida) effective October 1, 199O. The Bidder further kIcutifies the cost to be sumfnarized below: Trench Safety Units of Unit Unit L?xtcncicd Cos mcasure Measure tianti Cos (Description I.F SY 1, 2. 3. 4. 5. TOTAL S 0 Company: Razorback LLC Signature: Anthony Houliis Date: 04/11 /2024 2 a N co L Q) 0 M Q t_ ti V LO Ln M N C LL 0 ee 0 v L 0 N M I co Ln M N N C d E t V n3 Q Construction Solicitation Doc rev 04152022 Packet Pg. 778 Execute in 2 Counterparts 16.C.2.a FORM 7�BID BOND 'THIS FORM MUST BE COMPLETED OR BID MAY BE DEEMED NON- RESPONSIVE/NON- RESPO1N ISBLE KNOW ALL MEN BY THESE PROSENTS, that we Razorback LLC (herein after called the Principal) and The Gray Casualty 8r Surety_Coinpany , (herein called the Surety), a corporation chartered and existing under the laws of the State of LA with its principal offices in the city of Metairie, LA 70009-6202 and authorized to do business in the State of Florida are held and firmly bound unto the Collier Coan Board of County Commissioners (hereinafter called the Owner), in the full and just sum of Five Percent of Amount Bid ------------------------------- dollars ($------ —--5%--------- ) good and lawful money of the [United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitled to the Owner, a Bid for furnishing all labor, materials, equipment, and incidentals necessary to furnish, install, and fully complete the Work on the Projeet known as Bid No. 24-8235 SCWRF Aeration Basins Diffuser System Replacement Phase 1. NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Slid, and give such bond or bonds in an amount of 100% the total Contract Arnount as specified in the Bidding Documents or Contract Documents with good and sufficient surety forthe faithful performanceofthe Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and %ivir to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of$ of amount Btld noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect, IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this llth day of_6L ,2024 Razorback BY - vV o- 1Na/N-1V JeffreReich*, Attorney -In -Fact Countersigned Jeffrey W. Reich*, FL Lice Appoitited Producing Agent for Morlds Surety Bonne, inc. n idihs— -�0 Principal " (Seal) Surety (Seal) Packet Pg. 779 Florida Surely Bonds 04)081202411:50 245230007743 16.C.2.a THE GRAY INSURANCE COMPANY THE GRAY CASUALTY & SURETY COMPANY GENERAL POWER OF ATTORNEY Bond Number; NIA Principal: Razorback LLC Project; aid No. 24-8235 SCWRF Aeration Basins Diffuser System )replacement Phase, I KNOW ALL BY THESE. PRESENTS, THAT The Gray Insurance Company and The Gray Casualty & gurety Company, corporations duly organized and existing under the laws of Louisiana, and having their principal ofliccs in Motairie, Louisiana, do hereby make, constitute, and appoint; Susan L. Reich, Jeffrey W, !fetch, Kim E. Niv, Teresa L. Durham, Cheryl A, holey, Robert P. O'Liunr Sarah K. O'Linn, Lisa A. Roseland, and Emily J. GolvtAi of Maitland, Florida jointly and severally on behalf of each of the Companies named above Its true and lawful Attorney(s)-in-Fuct, to make, execute, ;oat and deliver, for and on Its behalf and as its deed, bonds, or other writings obligatory In the nature of u bond, as surety, contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract orsuretyship oxcouted under this authority shall exceed the amount of $25,000,000.00, This Power of Attorney is granted and is sighed by facsimile under and by the authority of tine following Resolutions adopted by the Boards of Directors of both Tile Gray Insurance Company and The Gray Casualty & Surety Cornpany at meetings duly called and held on the 261h day of ]une, 2003. "RESOLVED, that the President, Executive, Vice President, any Vice President, or the Secretary be and each or any of them hereby is authorized to execute a power orAttorncy qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings, and all contracts of surety, and that each or any of them is hereby authorized to attest to the execution of such Power of Attorney, and to attach the seal of the Company; and it is FURTHER RE-SOLV171), that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facslmile signature or facsimile seal shall be binding upon the Company now and in the future when so affixed with regard to any bond, undertaking or contract of surety to which it is attached, tN WITNESS WHEREOF, The Gray Insurance Company and The Gray Casualty & Surety Company have caused their official seals to be hereinto affixed, and these presents to be signed by their authorized officers this 41h day ofNovembcr, 2022. RA Al _ U* a ° 13 Michael T. Gray Cullen S. Piske S£AL SEAL Y: President President _, •. „ The Gray insurance Company The Gray Casualty & Surety Company . State. of Louisiana Ss: Parish of Jefferson On this 416 day of November, 2022, before nte, a Notary Public, personally appeared Michael T, Gray, President of The Gray Insurance Company, and Cullen S. Piske, President of Tine Gray Casualty & Surety Company, personally known to me, being duly sworn, acknowledged that they signed the above Power of Attorney and affixed the seals of the companies as officers of, and acknowledged said instrument to be the voluntary act and deed, of their companies, Leigh Anrle lienican Notary Public Notary 10 Na.92663 Leigh Anne I�Ienican Orleans Parish, l.ouls63 Notary Public, Parish of orieans State of Louisiana My Commission is for Life 1, Mark S. Manguno, Secretary of The Gray Insurance Company, do hereby certify that the above and forgoing is a true and correct copy ore Power of Attorney given by the companies, which is still in full force and effect. 1N WITNESS WHEREOF, I have set my hand and affixed the seals of the Company this ttlh day of April , 2024 Q y'.440" 1, Le{Ij Brine I te.nia.i�,ccretary of The Gray Casualty & Surety Company , do hereby certify that the above and forgoing is a true and correct cppZ!rbt'a !'ower of Attorney given by the companies, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand pttt� dfixed the-scals of the Company this t tth day Of April 2024 ,• `` SE,&L a rc SEAL ` `' Packet Pg. 7 0771 16.C.2.a f D111% 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 properly 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 Oeneral 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 severab'rlity 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 CJovernment, OR Collier County, The Certificates of Insurance most state the Contract Number, or Project Number, or specific Project description, or must read: 1~or 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,Ls) shall be maintained without interruption from the date of commencement of the Work until the date of completion sad 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 instarer 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 tho aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coveragQW required herein, the County may terminate the Agreement or at its sole discretion shall be, authorized to purchase such coverages and charge the Vendor for such coverageW purchased. If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverages purchased or the insurance company or companies used. The decision of the County to purchase such insurance coverageos) 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 Certificates) of Insurance not later than ten (10) calendar days after the expiration date an 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. Packet Pg. 781 16.C.2.a Collier County Florida Insurance and Bonding Requirement's Insurance / Hond Type Required Limits 1. 0 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 lit laq:P pps. f��cnis�lhaiccxe }�11 2, X Employer's Liability $_1,000,000_single limit per occurrence 3, 0 Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the $_1,000,000—single limit per occurrence, $2,000,000 aggregate for Bodily Injury current ISO form Liability and Property Damage Liability. 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, X Indemnifiicativn 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 Contractor/Vendor in the performance of this Agreement. 5. M Automobile Liability $_1,000,000 Each Occurrence; Bodily Injury & Property Damage; Owned/Non-owned/Hired; Automobile Included G. ❑ Other insurance as E Watercraft $ Per Occurrence noted: ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (Jones Act) shall be, maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft 1-Jability coverage shall be carried in limits of not less thaii $5,000,000 cacti occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ® Contractor Pollution Liability S 1,000,000 Per Occurrence ❑ Professional 'Liability 5 ` Per claim & in the aggregate ❑ Project Professional Liability $� Per accuwence ❑ Valuable Papers Insurance $^—--, Per Occurrence ❑ Cyber Liability $� Per Ocatn•rencc ❑ "Technology Errors & Omissions $ Per Occurrence Packet Pg. 782 16.C.2.a 7. (Z Bid bond Shall be submitted with proposal response in the form of certified fluids, 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 rat• projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds oontract 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 AM, Best Company, Inc. of 75 Fulton Street, New York, New 'York 10038. 9, Z 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 Caenera! 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. Z 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 Bast, Naples, FL 34112 13. JZ Thirty (30) Days Cancellation Notice required. 14, Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder's Risk Insurance will be addressed by the Collier County Risk Management Division. GO— 1123124 Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications, agrees to maintain these coverages through the duration of the agreement and/or work performance period, and that the evidence of insurability may be required within five (5) days of notification of recommended award of this solicitation. Packet Pg. 783 16.C.2.a "toe' CoRnty Procurement Services Division FORM 9 —CON FLICT OF INTEREST AI?FIDAV IT The Vendor ccrtlf Qs that, to the best of its knowledge and belief, the past and current work on any Collier County projer)t affiliated with this solicitation does not pose on organizational conflict as described by one of the three categories below: Biased ground rules —The turn 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 perrorming systems engineering and technieal direction for the procurement) which appears to skew the competition in favor of my firm, Impaired objectivity —The firm has not perrorrued 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 informati❑n as part of its performance of a Collier County projeot identified above which may have provided the contractor (or an affiliate) with an unfair competitive advantage in current or future solicitations and contracts. In addition to this signed affidavit, the contractor! vendor must provide the following: 1. All documents produced as a result of the work completed in the past or currently being worked on for the above - mentioned project; and, 2. Indicate if the information produced was obtained as a matter of Rrblicrecord (in the "sunshine") or through non- public (not in the "sunshine") oonversation (s), rneedug(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 disquaiffloation 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 riot pose an organizational conflict. Razorback LL_C Company Nance Signature Anthony Houllis, MGRM _ - Print Name and Title State of Florida County of Pinellas The foregoing instrruttent was acknowledged before me by means of V physical ureseno or ❑ online ptarization, this 11th day of Aril n o i 2024 (year), by (name t Math r 13. �a i�tts ~ �Ilubic ofperson aekltoComm.:l•1F1313Ai3G3Expires:,luly i0, 21727 ofNotar State of Florida) ;,},, IVoIBry Pablir, • 5ia1e of Florida g Heather B. 5tarnas ('print, Type, or Stamp Commissioned Name of'Notary Public) Personally Known ORProduced Identification Type of Identification Produced Packet Pg. 7 47 16.C.2.a colBY C0,414ty Procuroment Services Dlvlslon FORM 10 —VENDOR DECLARATION STA-rEMENT BOARD OF COUNTY COMMISSIONERS Collier County C;avernment Complex Naples, Florida 34112 Deny Commissioners: The undersigned, as Vendor declares that this response is made without connection or arrangentent with any Other person and this proposal is in every respect fair and made iu good faith, without collusion or fraud. The Vendor hereby declares the instructions, purchase order terms and conditions, requirements, and specificationsAcope of work of this solicitation have been fully examined and accepted. 7'he Vendor agrees, if this solicitaticn 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 1he above referenced Solicitation. Further, the vendor agrees that if awarded a contract for these goods and/or services, the vendorwill not be eligible to compete, submit a proposal, be awarded, or perform as tt sub - vendor for any ruture associated with wor•Ic titttt is a result of this awarded contract. IN WITNESS WHEREOF, WE have hereunto subscribed Our narncs on this 11th day of April , U24in the County of Pinellas , in the State of Florida Firm's Legal Razorback LLC Nam®: Address: 177 Anclote Road City, State, Zip Tarpon Springs, FL 346a9 Code; Florida L08000089307 Certificate of Authority Decuinent Number 26�-3447303 Federal Tax identification Number 6ZA8 *CCR # or CAGE Code *only if Grant Funded Telephone: (727) 938-9500 Email; anthony@a razorbackllc.com Signature by; Anthony Houllis _ (Typed and written) Title; MGRM Packet Pg. 785 16.C.2.a Additional Contact Information Send payinents to: Razorback L.LC (required if different. Company name used ns payee from above) Contact name: Anthony Houllis Title: MCRM Address: 177 Anclote Road City, State, ZIP Tarpon Springs, FL 34689 `telephone: (727) 938-9600 Email: anthony aQrazorbackllc,com Office servicing Collier County to place orders (required if different from above) Contact name: Same as above Title: Address: City, State, ZIT' Telephone: Email: Secondary Contact for Codi Pilcher this Solicitation: Email: codi@razorbac:kllc.com Phone: (352) 812-3377 2 IL N CO L 3 w 0 m Q LL V CO uO Ln CD N _ ii 0 ea L _ O ci L O N is I CO Ln M N t� N m M V Q Packet Pg. 786 16.C.2.a Ole- V CsCi"d' - Procurement Services Division FORM 1 I- IMMIG RATION 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 l?-Verify progran, and provide acceptable evidence of their enrollment, at the time of the submission of the Vendor's, bid. Acceptable evidence consists ol'a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed la -Verify Memorandum of Understanding for the company which will be produced at the limo oflhc submission of the Vendor's bid or within five (5) duly of the County's Notice of Recommend Award, FAILURE TO ExECU'I'E Tfus AFFIDAVIT C;li;RTIFICA'I'ION AND SUBMIT WITH VENDOR'S PROPOSAL/BII] 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(c) 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 gwal'e of and in compliance with the rULLiremenis 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 'rhe 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. Razorback MC / Company Name Signature Anthony Houliis, MGRM _ Print Name and Title State of Florida County of Pinellas The foregoing instrument was acknowledged before me by means of EA physical rc� ~scnce or © online notarization, this Pith day of April (month), 2024 (year), by AnthonyH ullis (name of person acknowledging). Heather B. Stamas Fitplres: ,luly 10, 2027 (Si gnatuy of Notry Public -State of Florida) 'f ,V.' Notary Public • Slato of Mther•E3. Stamas (Print, 'Type, or Stamp Commissioned Name of Notary Public) Personally Known OR Produced Identification Type of identification produced k Packet Pg. 7 7 16.C.2.a Cof4 ler COU"ty �,nrr Pro( mennent Seivires Oivision Email: l,ir�cltic ,Mctve��Iir�lci�IiiciTcc '!�• Telephone; (239) 252 S 146 Addendum #1 Date: March 12, 2024 From: Lindsey McNeal, Procureinent Stratogist To. lnterested Bidders Subject: Addendum #1 for Solicitation 24-8235 SCWRF Aeration Basins Diffuser System Replacement Phase I 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 L Tho Construction Services Agreement [2022_ver.3] has been deleted and replaced with Construction Services Agreement 2024, If you require additional information, please post a question on our Bid Sync (►vw%v.h 6ync.-q nm) bidding platform under the solicitation for this project. Please sign below and return a cony of this Addendum with your submittal for the above referenced solii0tation, (Signal re) Razorback LLC (Name of Firm) Anthony Houllis 04/11 /2024 Date Packet Pg. 788 16.C.2.a o ley couj4ty Procurement, $evicre,,i Division Email;V(71:f��tl�lnfl4nllll�l'4C1lil_7.tVII.ZI?V Telephone: (239) 252-8941 Addendum 02 Date; April S, 2024 From: Trevor Adaiine, Procurement Strategist To: Interested Sidders Subject: Addendum 42 for Solicitation 24-8235 SCWR.F Aeration Basins Diffuser System Replacement Phase I This Addendum has been issued for tile following items identifying clarifications, changes, deletions, and/or additions to the original solicitation documents and bid schedule for the above referenced solicitation: Change 1. Pre -Bid Sign -In Sheet • Pre -Bid Sign -In Sheet has been included on this addendum. Change2. 24-8235 Solicitations Revision 2-4 82-4 5--gTo! 0+M 24-5235 — Solicitation R1 • Revised amount Of substantial completion days. Page 2 The Successful Bidder shall be required to finally complete all Work within=N+tee W ed(300) Three 1-h.n'rdred 5ixt L3L)OIcalendar days from and after the Commencement Date specified in the Notice to Proceed. The final completion days includes substantial completion days of-1-wo ] t►�nd�ed- evu��+y (7 ; ']'Itil� e Hui- Bred 'I'lii -1, f�) calendar days, with an additional Thirty (30) calendar days to final wrapletion. Page 4 The undersigned further agrees to substantially complete all work covered by this Bid within =14r ,a i-lt nd!'e€i sevemy PP) ,ELILe( e..Hundre;d ,Thirty. 1.30) 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 cornmencemant date and including the last day of such period, • Updated Form 8 -- Insurance and Bonding Requirements -- Language By submission of the bid 'Vendor accepts and understands the insurance requirements of these specifications, F� l ,1CF I) ahilaill.I_lles covel"rtF,CS,t�]i;L)U, ll t'lle clul'atl�;a7 of the 1 ;1.0cillent alld/011 ��crrl; 17e rforl�lancc .peticj k, and that the evidence of insurability may be 1-c%JL iced within five (5) days of notification of recommended 14e award of this solicitation.-!'he,il>•se ranee su mi4tt,d-41111st l�r�•s•visle•Goverci�a0�t'l)1�i-nllllt}lllfi}1-(3t-il!{ ��Y�-}11t111f11:�'i��Raa�}-clE�tt�-�3f-tiwfc3��: Packet Pg. 789 16.C.2.a Change 3. The following c1211-itication is being made in response to a question posted on the county's bidding platform, and are hereby incorporated into the bid: BidSyne Question #2 In the drawing notes it states that we need to remove and store the basin covers. Can you please tell me what kind of covers they are, (alUlninum or frp), and 1 or the name of the manufacturer? Thank you. Answer The covers are aluminum. They are the `Extruded flat Cover' model, manufactured by Conscrvatek Industries, Inc, If you require additional information, please post a question on our Bid Sync (www.hidsyne.wil) 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./ Anthony Houllis Razorback LLC (Name of Firm) 04/1112024 Date Packet Pg. 790 9l21221 2:33 PM My Company Profile I E-Verify 16.C.2.a IQ A. fId.twWit—f 7h. United 5Wtot gavarmanl HpC%t �.yW,",7d.h11N F- Yard*oy I Inrna Cacex - Reports ResuurcCS P-lij [;oiiipurl4i Ar'(.uui lL Mig Company Profile Company Information Campany Namn Doing Business As (DBA) Nam* Razorback LLC --- Company ID Enrollment data 1627541 )an13.2021 Employer Identillcstlon Number (EIN) Unique Entity Idontiller (UEII 263447303 DUNS Number Total Number of Employees 057946214 20 to 99 NAIC5 Cado Sector 236 Construction Subsaator Canstructioo or Buildings Edit Company Information Employer Category Employer Category Fedaral Contractor without FAR E-VarifyClause Edit EmployorCeteRdry Company Addresses Hiring Sites physical Addreas Number of Sites 177 Anciote Raod 1 Town Springs. FL a4699 Mailing Addresa Edlt Hlrins Sites Soma as Physlaol Address — Ed1t Company Addre9844 Company Access and MOU My Company 1a Configured to: Memorandum of Understanding Verify Its Own Employees View Currant mou y„�,�ppnrlmealnf Homolend.Sacu[Ity, U.S. CitlaonsrtllL9Lld.lri7mlFsrnllun Ssrvicaa AT BrookeStw,0!; � d N f� to N 3 m Q LL U is to Lt) 0) N R LL. U R L C O U Y U N E L 0 N fC I Lr ) M N 00 4 N r C d E t U l4 a b&':.apslbiky Plug -km hops:Ileverify.uscis.gov/accounVcornpany/profile Packet Pg. 791 16.C.2.a �tl�._�Y f �.._. _ , ..,, rrl� �,il��'rr?! ;;trrla� uJ l7urrrir! iv.{�lr•.ilr� Mpartment ❑f._5tale I OwIfilaii d_(ZW r i 1 Searrh Reco i � I Detail by Entity Name Florida Limited Liability Company RAZORBACK LLC Filing Information Document Number L08000089307 FEl1EIN Number 26-3447303 Date Filed 09/18/2008 State FL Status ACTIVE Last Event REINSTATEMENT Event date Filed 02/22/2011 177 Anclote Road TARPON SPRINGS, FL 34689 Changed: 02108/2021 Mailingass 177 Anclote Road TARPON SPRINGS, FL 34689 Changed: 02/08/2021 &glstargd ggnt Name & Address HOULLIS, ANTHONY M 276 KNOLLWOO❑ ROAD TARPON SPRINGS, FL 34688 Authorized Person(} petall Name & Address Title MGRM HOULLIS, ANTHONY M 276 KNOLLWOOU ROAD TARPON SPRINGS, FL 34688 A nn u a.LE3e JU= Report Year Filed Date 2022 01/26/2022 Packet Pg. 792 1 2023 01 J23l2D23 2024 02l08I2 D24 Document fmaggl 021OW2024 .-ANNUAL REPORT View linage In PDF format Q j12312023 —ANNUAL REPORT. View imago In PDF format ` 1lj g2 -- Ah�{VIJAL REPOR View inlag e In PDF format 07108/2021 --ANNUAL REPO, f3T View image In PDF fonnat 0117112020--ANNIjAI_f t $ View Image in Pi]F format JI 0212112019--ANN.UAi__flaQA,L View Image In PDF for neat , 0'I115l241e_--ANN11 L_RFJ= View IrnAge In PU}I- Formal Q4100 view tirlage In PI)r for mw l "', 1j(,�j E�IUAI.RfmP Vic wimage InPDI for mat_ —_I 01MV2015 --ANNUAL REPORT Mew Imags in PUr format 01liri12014--ANNUr1L REPORT View Image In POF famieit _I p111$1 -11--AHNUAL,gFd? al Mew rntspInPDF format i 0110512U192-.__ ANtdUAL RFPORI" ....._ PDF l view {mage mF format. __.......1 TEMENT Vie�wintage in PDF formal Q, l09 --ANNUAL REP.Of3T, View image In PDF format 0411f}1L006 -• FfaridaA.lnlrtecl_L"y i ViQw Imap In POF format Packet Pg. 793 I 16.C.2.a I co z 0 m a U u ❑w W cD � J w 'c Ca zCu 0 U; u'1 uj ❑_ LL 0 CL U. ❑ 0 d UJ H W H z m LA. 0 a c z W a c a C W O ❑ W -r 0 CMG ❑ v7 F— J z Z:) WLL a) ti r uj LL ,s �f 1 oc�.. ;,f�1Aa u LJJ O (A LLJ Y :. h E �f,' '� m () z ❑�I; W :` � �' t` '` W O Z C]C a v7 Zi�� _ f ,Y , .1''.y Z U',•� ', a o 9 O Ln W (D ia� 0 W a- U O CD L u Ln Hru ei 4i1 C V fk..f V i ' �i 0 ❑ o Z w +1 L I�+w �0 ° u� 9 a0 } W ro r— as u 0 'D .,G dU Ln 0 4,1 Ln u W t eQ .J L 0 U.1 0 M �t— .Ln u Ln L I — Packet Pg. 794 16.C.2.a Fom1 W=lists (riev. prtaber 2010) boparp wril at tho Trepury Inlesneil Revenue survive 1 Name (as shown On your RAZORBACK LLC Request for Taxpayer Identification Number and Certification 0- Go to www,lra.gov1FormW9 for Instructions and the latest information. nano, qn 1[1rr] lint-; rfvn4l lino til;rrik. 3 ONCk appropriate box for lodoial tax nlassifroalton of the pamon whose name in aniored on line 1. Check only one of the fdlowllig iteverl ta4xel& C] IndlvlclualAole proprietor or 0 C Carporalien 0 S Gorporatmi Ptartnortitlp Truat/eal 19 sindlh-member LLC L`.l Drnitod liability company. Cntor the tax ctasslficaticn (C-.G corporation, $YS oorporalion, PaP(irtnership) IP — Note: Check the approprlalo bOX In the line:abovs for the wx vlaFslficatlon of Iho single-Inenitmir rnvnor. Da rwt Check LLC if the LLC to olaeaifiod 8h a sinole-momhLy I-i.0 that is disregarded froril the o`•vnt.i unle li the pwnor of tho LLC is artolhor LLC that is not didreyarded firm mo owner tar U.S. fectorol tax purposes, OtHe=rwise, N rainplro nrtlfntsgr I-LG lhat i�l dPs(elt:trdod h oln the omm, should chock tho appropriato tlo)e tat Ins lax classificntlon of Its owner. Ulnpr Give Form to the requester. la() not sand to the IRS. 4 Exemptions (WdiM apply only to vortuin ontitim, not lildividunlsi n4e rnsll utalona on pegs ' ji Exempt imyCe coda (if arty) fixomptlon harp FATCA reporting code (it any) inn l r ur dens) ► POM M rlf nrGW'4$ sea t l.,p, 6d ] !a b] inb V-6,- tier, street, Ai:tor suilo no d n , ,.. i-U inutiuctionuHMftiryxtur s namn andd . .. .._,T,-.^_...,.._..,.-,.,...�._.�..._ N ) address (aptI0,1anaq 171 ANCLOTE ROAD 6 C.Hy, nlnttt, aand ZIP aodu TARPON SPRINGS, FL 34689 account numb Taxpayer Identification Number (TIN) Enter your'TiN in lho appropriate box. Ths TIN provided rntast match the name given on line 1 to avoid nrtaktip wltlthoidtilg. For individuals, this is gtlmmilly your noeiN anrurlty ntrmbor (S'M), However, for a resident alien, sole proprietor, or dfaregarded entity, see the Instructions for F144 I, lalgr. For other k1fiillitra, It I;: your elriployer Idenoticatlon number (FIN), it you do riot have a ntimbor, see I4oiv to gets TK lator. Note: If the account is in more than one name, sag the Instructions (or lino 1. Also sea What Name and Nurpbor ro Glvo tho P?oquestnr for guidelines on whoaa Number to ant(rr. or MDe©©00©©© Certification Under prsnalties at Perjury, I nerfily that: 1. The nwnbar shown on this form is my correct Taxpayer tdoritlficattpn number (or I am waltlrlrg for a number to bo issued to rne); and 2. I am riot subjaol io barkup withholding baoause: (n)1 am exempt from haackup wilhholdinq, or (h) I Have not been notified by the Intatnnl finvOrir)A Service (IRS) that I ain subject to backup wiihlioiding as fa resuit of 0 falluto to report rill interest or dividends. or (c) the IRS has notified rrie that I am no Vigor subject to backup withhol0wj; and .lm a U.S. citizen or other U,S, person (definod below); and 4. The FATCA Pode(9) ,untored on ails kirrn (if any) Indlenling thnt I Am exempt from rATCA reporting Is r❑rrnrt. Cortffinatlon instructions, You must Class out item 2 above if you have been notifictl by the IRS that you aro eurruolly zubjeci to backup vAthholding because you have failed to report aq Interest and dividends on ynur tax rasiurn. For roal estate transactions, Ham 2 does not apply. For martgage Internal paid, ,ictluisition ar abandonment of eomir❑d property, c,aiicellauon of debt, conlrihuti❑ns to an IfidivldLlaal reiventent arranvemanl (IRA), tan(i generally, paytriprils Slher then interest and dividends, you a+� n7realtalred to sign the Cartiriealion, but you must provide your eorrgci TIN. Sea the Instructions for Ppri It. later. sign Slonature of Here I U.S. persons~ Ge erall instructions Sadie reforenre s pre to the Internal Revenue Lade unless, otherwko noted, Future developments. For the latest information about developments reinled to form W-9 rand its Instruntlons. such as I(rgislatten eflacted after they were pub(hOed, go to Kww.irs,gavJFormW9, Purpose of Form An indlul(iuel or entity (F❑nn W-0 rg(Jue$.ter) who is required in WA an Information return with 1110 IIt5 mlmt uIXAln your correct taxpayer Identification number (TIN) which nifiy he your social security number (SSN), Individual taxpayer identification number (iTIN), adoption taxpayer Identfficatton nUrnhor (ATIN), or employer i(lentificsitior) nunlWr (EIN), to report on an information return the amount paid In you, or other smarm mportabio on all Information rolurn. Examples of Information returns include, but are nut limited to, the following. - Form 109h-INT (Internal earned or paid) Dato rt _l —, * Forrn 1099-DIV (dividends. including tease from stocks or mutual funds) - Form 11099-MISC (various type. pl Inrorno, prizes, awards, or grass proceeft) - ha(m 10M-B (tit❑n( Or mutual fund ,ales and certain other tmjisa ltiari a by brokers) • Form 1M-S (proceeds from real eslato tfAnMLCt10np) • Forin 1 09fl-K (inel client card and third pslrty liiatw(rrk transartiorls) F4rrn 10$38 ftme mortgage Interest), i M-E (student loan merest), 10SA-T (tuf tun) • Form 1M-C (cancolod dsbq - Form 1090-A (ncyuisitiaan or sabr{rdotimant of :secured propely) Use Form W-2 only If you aro a U.S. parbun (including a resident Callen), to prcavidn your correct TIN. Ir you do nol return Forrlr W-9 to t► p Mquester with as (IN, you irriyhr be rilbjAcf to bmrkup wittlhvlding. care What is backup withholding, hater. CA No. 1IMM FdrlTa YY-9 (Flee. 10.201a) Packet Pg. 795 I 16.C.2.a I State of Florida Department of State I certify from the records of this office that RAZORBACK LLC is a limited liability company organized under the laws of the State of Florida, filed on September 18, 2008. The document number of this limited liability company is L08000089307. I further certify that said limited liability company has paid all fees due this office through December 31, 2024, that its most recent annual report was filed on February 8, 2024, and that its status is active. Given under my ltarrd and the Great Seat of the State of Florida at Tallahassee, the Capital, this the Twenty-sixth day of February, 2024 eicreitaly f f Late Tracking Number: 6472851876CU To authenticate this certii'icate,visit the following site,enter this number, and then follow the instructions displayed. https:/Iservices.sunhi2.orWFIIings/Certirica te0fStatus/CertificateAutlientication Packet Pg. 796 16.C.2.a .' 3: a mom_ n a ._. 0 S a J V M ri a y ni H C) J V u 0 F. fC O N �• NI > LO N d� � a a $ P g Packet Pg. 797 f �- (T(D f0 CO O�H�x d as m Oz C1N 4. LL ? c a - O Q4� —� o 40 0 L7', G O N `d A 65 E { m � Ga� N L6 r I E m r �M � r LL r Ill'J g N 16.C.2.a e A L 17 T U Eg� L o EN. r> 0o qo W ° "• ,fit p*'SC: rrN ���y 'S 7 O ❑ r b 40 II 16.C.2.a J O u 0 I C... 47 L � � 9V L'� y g Ed td r z F! 2 a N L 3 w 0 m Q LL L) Ln Lo Ln 0) N C _ ... LL �- 0 . i C O V tt L O ;LO Fro 1, 4m �E N N Al Qp a Packet Pg. 799 { - �R (D O r W0 as 3; 0 a ' 4. w . ' U• U a 01 +, It� COz QCELD pq�4 �a_j OryJ ID V z ui U)Wd jc r- O a�� u LU a, LL LU �2 < � w C p rn o �C44 �viw•�x� ut7 N o �66 r� �n z Ta a m a F F- J 0 Z. �C. 0 N a V r' QF ' ' hi ' ' Ui } 1h e L' y PH 16.C.2.a m, am C h r v 3 i A � :El LO I� 01 r{ _ i Nima� � 2 N Co W O7 OI U d �+�f 10 u •w d G (/i @ Nw'm C p .. r r N 'Ca^ �� 3 i •-aiai qR. 5{ Q LL N N �i O :.'pro z J :;•:�;y: N N Oel O u u �[6m g LO LO N� LL ;'Lu $ N 1 � ILL c u C 0 U Y u R E L 11 ! �9E II lb N s Ul) M N 00 ' u j a � z Packet Pg. 800 ..I.. ./I 0 k-1 1 R �1 4--r m L LO r-I 4-j u 2 rO V k cCi f4 111� �-t CD CD rn NS O Co 17, C> a c N co C, U c �i O C] C 4 N c om JE W •-C O {d � { [] Ql C, ll3 C 4- �, C Q LID m cp 101,2 2.- N CL C P a M z<in - < M F- _0 � c r � � C � U o N Y 4-2 {7 C5 �E°' aC, C p O �•3.aC > _ Y 4 tl? CD W � � O P L � � E CU�y tl7 ►� u U ti O �Y E CO �7 n d Q � N O U _ Cen C en CA } U U (O C U1 O Q. I Lu I_ Packet Pg. 8 1771 16.C.2.a EXHIBIT A-3: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT Name Eric McFadden Micha Johnson Personnel Category_ Construction Superintendent Project Manager Constwctlon Services Agreement 12424_vrr v 1 S Packet Pg. 802 16.C.2.a EXHIBIT B-1: PUBLIC PAYMENT BONI) (Following This Page) un rn N R C U- V R L C 0 U Y v R E L 0 N fC u7 M N N r C d E M U fC a Construckion Services Agreement: [2024_ver,1] 14 Packet Pg. 803 16.C.2.a Bond No. Gs56000 The attached Statutory Cover Page for Ins and becomes a Part of this bond. EXHIBIT B. —1. PUBLIC PAYMENT BOND Executed In 3 Counlcrpas•ls Contract No. Bid No, 24-8235 KNOW ALL MEN BY THESE PRESENTS: That tta'rurbackc ZIC as Principal/Contractor, and as Surety, located at 1625 West Causeway Approach, Mandeville, 1.A 70471" (Business Address) are held and firmly bound to Collier County Board of County Commissioners as Oblige in the sum of one Million Three Hundred Seventy -Four Thousand Two Hundred Seven -Four & 001100 ($ i 374 274.UO----------------------------- , this includes allowance 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 Oblige for SCWRI' Aeration Biisins Diffiiser S stem {• (Project) in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof and is referred to 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 255.0692. 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 2(�-q the name of undersigned representative, pursuant to authority of its governi body. "PO Box 6202, Mctairle, LA 70009-6202 "Replacement Phase I, 5600 Warren Street, Naples, FL 34113 (CA() "Packet Pg. 804 16.C.2.a Signed, sealed and delivered in the presence of: PRINI.kB'Af.ICQJI TRACTOR: b,orback I.r.0 naafi e Name and Titial STATE 01'aagm COUNTY OF The foregoing instrument wp4 acknowleygel before m_ e y mea of physic I tpresync;e or _ onli notarizati n, this day of 2 by l i } as ]��r 1 a corporation, on behalf of the corporation. to/She is pers2nknown t_o mg, OR has produced _ iden 'ficatio�d did (did riot) take an oath. q f w My Commission Expires: (AFFIX OFFICIAL SEAL �Y+G Heat er B. Stamas h Comm.: HH 384803 k '� Expires: July 10. 2027 y'l 4'W' a1 Nolaly Public • Stale of Florlda SURETY: Tltc C}rny Casualty & 5Lirely Coml)nny N/A _ Authorized Signature NIA 61 atuVof Notary) ±� e (Legibly Printed) Notary Public, State.of�-i`� �jA Commission No.:�'__ NIA (Printed Name) (Business Address) STATE OF NIA COUNTY OF NIA The foregoing instrument was acknowledged before me by means of physical presence or online notarization, this _ day of 20_ by N/A , as of a corporation, on behalf of the corporation. HelShe -is personally known to me OR has produced identification and did (did not) take an oath, My Commission Expires: (AFFIX OFFICIAL SEAL) N/A (S€gnature of Notary) NIA (Legibly Printed) Notary Public, State of N/A Commission No,; NIA OR POWER OlW A TT ORNEY IN FACT �I�24 unr.i] Packet Pg. 805 16.C.2.a F As Atto*ja�_ctSignature (Attach Power of Attorney Jeffrey W. Reich* (printed Name) Attnrmy-in-Fact & P1. Licensed Rcsidenl Al;cnl PO 11Dx 6202 Met,*ie Metairie LA 70009-6202 '407-786-7770 (Business Address) STATE OF Fiurida COUNTY OF orate The foregoing instrument was acknowledged before me by mean of x ph si al presence or online notarization, this day of l.. 20_j by as Altanycy- ii-Fact oT 'rhe G ray C:amE t S-01 ty C0111 all a �LA corporation, on behalf of the corporation. He1She,is personally known to me OR has produced NIA identification and did (did not) take an oath. My Commission Expires: 04/15/2025 7 � �� (Si ure of Itary) (AFFIX OFFICIAL SEAL) Name: Emil Gnlctki EMILYGOL101i (Legibly Printed) MYCOMMISSIOUHH10]1:Notary Public, State of Florida EXPIRE$. April15, 202Commission No.: HH 103341 '•, ? , q",.• Bonded Thru N018ry PuW1v Under n(_'Ac� Packet Pg. 8 6 16.C.2.a The attached Statutory Cover Page forms and becomesa part of this bond. Bond No. GS56000809 EXHIBIT B — 2: PUBLIC PERFORMANCE BOND. Executed in 3 Counterparts Contract No, Bid Nn- 24.8235 KNOW ALL MEN BY THESE PRESENTS: That Razorback 1.1.0 as PrincipallContractor, and The Gray CaSU'Ally & StjrCty COMPMly as Surety, located at 162-9 West Causeway Approach, MandLville, I.A 70471" (Business Address) are held and finely bound to Collier County Board of County Commissioners as Oblige in the sum of One Million Three Hundred Sevens-FourThousund 'I'}vo Hundred Seventy -Pour & 001100 ($ 1,374,274,00----------------------------- ,Z, 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 tirne, 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 they 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 nTNIrSS WHEREOF, ilia above parties have executed this instrument this 3L day of LUtA 20 a4, the name of each party being affixed, and these presents duly signed by i undersigned representative, pursuant to authority of its governing body. I Packet Pg. 807 16.C.2.a Signed, sealed and deilvered In the presence of: PRINC: LIC CTOR: Nizorback Li,c: Si oat e Name and Tit STATEOF FL P—) COUNTY OF The foregoing instrument was acknowledged efore m by mea s of physica rese or oji n tar" adon, this, day of 2 by +% tof � r c �. a corporation, On behalf of the corpora#ion. He/She is er III kilawn t OR has produced identification did (did not) take an oath. .I f ` 1,4 r-A " t My Commission Expires: N (AFFIX OFFEAHpather8, Stamas p --'> =r � Comm,: HH 384883 (Legibly Printed) '. Expires: July 10, 2027 NotaryPublic, State of Notary Pu411c - stale of Florida Commission No.. r• . Fr SURETY: . The Gray Casuaiky & Surely Company gUtllUfl t? ° _ Metairie,_LA7U[)09-62{1 cFF�c W. Rci 1 '407-786.7770 (Nin#ed Na Attorney-In-Fa1ct & (Business Address) _, ,' , • FL Licensed ReAdent Ageni STATF- OF FlorWe COUNTY OF orug,_ The foregoing Instrument was acknowledged before me by means of x physical presence or c _ online notarization, thls k,L day of 20 24 by 1eFfrex w. lzcicli m as Attorney -In -flit f 'rlwG,,a C'slsu a LA corporation, on behalf of the corporation. He/She Is personally known to me OR has produced MIA J Identification and dId (did Q not) take an oath, M Commission Expires: 1 LA f, C y p• o�111s12oz5 ( nature of n tart' (AFFIX OFFICIAL SEAL) Emil coleckl (Legibly Printed) Notary Public, State of riorida , �►1'"4i ., EMILYGOLECXI Commission No,: HH 10334 MY COMMISSION# HH 103341 ; ' EXPIRE$, April15,202 Bonded ThruN Ru�llcUndeenwllbra Packet Pg. 808 ver. 11 16.C.2.a Florida 5Liraty Bol3ds 07 /29/2024 14 ;47 1858080012502. THE GRAY INSURANCE COMPANY THE GRAY CASUALTY & SURETY COMPANY GENERAL POWER OF ATTORNEY Sand Number:GS56000809 Principal: Razorback LLC Project; Bid No. 24-9235 SCWRF Aeration Basins Diffuser System Replaces Pltase KNOW ALL BY THESE PRESENTS, THAT The Gray Insurance Company and The Gray Casualty & Surety Company, corporations duly organized and existing under the laws of Louisiana, and having their principal offices in Metairie, Louisiana, do hereby make, constitute, and appoint: Susan L. Reich, Jeffrey W. belch, Kim E. Niv, Teresa L. Durham, Sonja Amanda I+loree Harris, Cheryl A. Foley, Robert P. O'Linn, Sarah K. O'Linn, Lisa A. Roseland, and Emily J. Golecki ofMrildand, Florida jointly and severally on behalf of each ofthe Companies named above its true and lawful Attorncy(s)-in-Fact, to make, execute, sea] and deliver, for and on its behalf and as its deed, bonds, or other writings obligatory in the nature ofa bond, art surety, contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract of suretyship executed larder this authority shall exceed the amount of $25,000,000.00. This Power of Attorney is granted and is signed by facsimile ►order and by the authority of the following Resolutions adopted by the Boards of Directors of both The Gray Insurance Company and The Gray Casualty & Surety Company at meetings duly called and hold an the 26 i day of J u ne. 2003. "RESOLVED, that the President, Executive Vice President, ally Vice President, or the Secretary be and each or any of them hereby is authorized to execute a power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings, and all contracts of surety, and that each or any of them 6 hemby authorized to attest to the CXCClttlon of such Power of Attorney, and to attach the seal of the Company; and it is h'uxmis-1t RESOLVED. that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any stick Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be binding upon the Company now and in the future when so affrxcd with regard to any bond, undertaking or contract of surety to which it is attached. IN WITNESS WHEREOF, The Gray insurance Company and The Gray Casualty & Sutcty Company have causrGl their official seals to be hereinto affixed, and these presents to be signed by their authorized officers this 01 day of November, 2022, r ........... ,4SEAL j�By: Michael T.Gray Cullen S.Piske EAL ,.• _ I President President , The Gray Insurance Company The Gray Casualty & Surety Company 1J•................. t State of Louisiana ss: Parish of Jefferson Ott this 411, day of November, 2022, before me, a Notary Public, personally appeared Michael T, Gray, President of Tile Gray Insurance Company, and Cullen S. Piske, President of The Gray Casualty & Surety Company, personally known to me, being duly sworn, acknowledged that they signed the above Power of Attorney and affixed the seals of the companies as officers of, and acknowledged said instrument to be the voluntary act and (iced, ofthcir companies, Q-orleans Parish, Notary PublicNotaryary I[7 No.92663 LeighLeigh Anne Henican Lo63ra Notary Public, Parish of Orleans State of Louisiana My Commission is for Fife I, Mark S. Manguno, Secretary of The Gray Insurance Company, do hereby certify that the above and forgoing is a true and correct Copy of Power of Attorney given by the companies, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Company this day of I, Leigh Anne Henican, Secretary of The Gray Caisp'-aty u`Stltc�y' ompany , do hereby certify that the above and forgoing is a true and correct copy ofa Power of Attorney given by the czmilianies, wllich 14 still In full force and effect. IN WITNESS WHEREOF, 1 have set my hand and affixed the seals of the Company this day of L f yuRAV L�ti a s SEAL i I� SEAL 2 a to co L to 3 0 M Q U- V W u� u� N c U- V i c 0 0 t� L 0 N t1< I to Cl) N N C m s Q Packet Pg. 809 16.C.2.a EXHIBIT B-3: INSURANCE REQUIREMENTS (Following This Page, LO LO LO rn N R C LL V R L C 0 U Y v R E L 0 N fC i LO M N a0 N r C d E t U fC a Construction Services Agreement: [2024_ver.1 ] 16 Packet Pg. 810 16.C.2.a EXHIBIT B-3. INSURANCE REQUIREMENTS The Contractor shall at its own expense, carry and maintain insurance coverage from responsible companies duly authorized to do business in the State of Florida as set forth herein. The Contractor shall procure and maintain property insurance upon the entire project, if required, to the full insurable value of the scope of work. The County and the Contractor waive against each other and the County's separate Contractors, Design Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property insurance provided herein, except such rights as they may have to the proceeds of such insurance. The Contractor and County shall, where appropriate, require similar waivers of subrogation from the County's separate Contractors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. Collier County shall be responsible for purchasing and maintaining its own liability insurance. Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on behalf of Collier County", or the specific solicitation numbericontract number and title. The General Liability Policy provided by Contractor to meet the requirements of this solicitation shall name Collier County, Florida, as an additional insured as to the operations of Contractor under this solicitation and shall contain a severability of interests provisions. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. The amounts and types of insurance coverage shall conform to the minimum requirements set forth herein with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If Contractor has any self -insured retentions or deductibles under any of the below listed minimum required coverage, Contractor must identify on the Certificate of Insurance the nature and amount of such self- insured retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations, All self -insured retentions or deductibles will be Contractor's sole responsibility. Coverage(s) shall be maintained without interruption from the date of commencement of the Work until the date of completion and acceptance of the scope of work by the County or as specified in this solicitation, whichever is longer. The Contractor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy cancellation or non -renewal on the part of the insurance carrier or the Contractor, The Contractor shall also notify the County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation, non -renewal or material change in coverage or limits received by Contractor from its insurer and nothing contained herein shall relieve Contractor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Contractor hereunder, Contractor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Contractor not maintain the insurance coverage(s) required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage(s) and charge the Contractor for such coverage(s) purchased. If Contractor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Contractor under this Agreement or any other agreement between the County and Contractor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverage(s) purchased or the insurance company or companies used, The decision of the County to purchase such insurance coverage(s) shall in no way be construed to be a waiver of any of its rights under the Contract Documents. If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of work, the Contractor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than ten (10) calendar days after the expiration date on the certificate. Failure of the Contractor to provide the County with such renewal certificate(s) shall be considered justification for the County to terminate any and all contracts. x a L as N 0 m a o: U LO LO LO o) N �a c M U M `c 0 U U 0 E 0 N �a i M N v N c as E �a a Gvp Packet Pg. 811 1 ti.C.2.a 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 lit s'! s.fldfs.com/bocexern )t/ 2. ® Employer's Liability 5_1,400,000_ 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 Injury current ISO form 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. 0 Indemnification To the maximum extent permitted by Florida law, the ContractorJVendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and ail liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklemness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or uti lined by the Contractor/Vendor in the performance of this Agreement. 5, g Automobile Liability $_1,000,000 Each Occurrence; Bodily Injury & Property Damage; Owned/Non-owned/Hired; Automobile Included 6. ❑ Other insurance as ❑ Watercraft $ Per Occurrence noted; ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement, $ Per Occurrence ® Contractor Pollution Liability $ 1,000,000 Per Occurrence ❑ Professional Liability $ Per claim & in the aggregate ❑ Project Professional Liability $ _ Per Occurrence ❑ Valuable Papers Insurance $ _ Per Occurrence ❑ Cyber Liability $ Per Occurrence ❑ Technology Error's & Omissions S Per Occurrence Packet Pg. 812 16.C.2.a 7. ® Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit insurance Corporation. 8. E Performance and For projects in excess of $200,000, bonds shall be submitted with the executed Payment Bonds contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Ivey 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, 0 On all certificates, the Certificate Holder must read; Collier County Board of Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. ® Thirty (3.0) 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 -- l /23124 Vendor's Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications, agrees to maintain these coverages through the duration of the agreement and/or work performance period, and that the evidence of insurability may be required within five (5) days of notification of recommended award of this solicitation. Packet Pg. 813 16.C.2.a EXHIBIT C RELEA$E AND AFFIDAVIT FORM (%mnlafe Form Following This Page) LO u7 un rn N R C LL U R L 0 U Y U R E L 0 N fC i CO u7 M N N r C d E M U fC a Construction Services Agreement: (2024_ver,1 ] 17 Packet Pg. 814 16.C.2.a EXHIBIT C: RELEASE AND AFFIDAVIT FORM COUNTY OF { ) STATE OF ( ) Before me, the undersigned authority, personally appeared being duly sworn, deposes and says: who after (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, an behalf of the corporation. He/She is personally known to me OIL has produced identification and did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature of Notary) (Legibly Printed) Notary Public, State of Commission No.: x a co L d N 0 m Q U LO LO LO rn N �a c ii U M L 0 U U E L 0 N �a i M N v N r c m E U ra a Packet Pg. 815 16.C.2.a EXHIBIT D-1 CONTRACTOR APPLICATION FOR PAYMENT FORM (Template Form Followinq This Pgge� LO u) rn N R C LL U R L 0 U Y U R E L 0 N fC Cl) M N Op N r C d E t U fC a Construction Services Agreement' [2024_ver,1] 18 Packet Pg. 816 16.C.2.a EXHIBIT D-1 FORM OF CONTRACT APPLICATION FOR PAYMENT Collier County Board of County Commisskwers the OWNER or Collier Counly Water -Sewer Owner's Project Manner's Name: Bid No. Project No. Court 's Division Name Purchase Order No. Submitted by Contractor Representative: Name Application Date; Payment Application No, Contractor's Name & Address: Original Contract Time: Ori inal Contract Price: $ Revised Contract Time: Total Change Orders to Date' $ Revised Contract Amount: $ Total Value of Work Completed & Stored to Date: $ Retainage @5% through (Insert Date] $ Retainage @ 5% through [insert date] $ Retainage @ % after Insert date $ Less Retainage $ Total Earned Less Retainage $ Less previous payment(s $ _ Percent Work Completed to Date: % AMOUNT DUE THIS APPLICATION: Percent Contract Time Completed to Date: % _ $ Liquidated Damages to Be Accrued $ Remaining Contract Balance 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 22resentative 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: I _- - x a N m N 3 0 m Q u_ L) co uO Ln M N ii 0 L 0 L) L 0 N M x I rn Ln M N le N m t 0 Q Packet Pg. 817 16.C.2.a EXHIBIT 0-2 SCHEDULE OF VALUES (Template Form Following This Page) uO rn N R C LL U R L 0 U Y U R E L 0 N fC LO M N N r C d E t U fC a Construction Services Agreement: [2024 ver,lj 15 Packet Pg. 818 16.C.2.a EXHIBIT D-4 CASH FLOW PROJECTION (Template Form Followinq This EgnEgj uO rn N R C LL U R L 0 U Y U R E L 0 N fC CO u7 M N N r C d E M U fC a Construction Services Agreement: 12024_ver.11 21 Packet Pg. 819 GHd sAS aasn;;la av Awos : 5556Z) leul j loeauoa joegaozeb Sn 5EZ8-VZ :luauayoelly W m 7 Z U ~ w ❑ O O R = ¢ w a ❑ a w ❑ Q Z W 2 2 O W ~ LU w d C7 ` Z o m Q � F W � w c9 o ? v5 ¢ LU w W 2 U co Z Z J �= m 0 W Z ~ W w U a 0 w O U 03 O ❑ w F F J w ¢ a O ❑ O m U U) O J LU Q O W U) Q N O_ 2 w F� W a O W LU F- J W U) F 2O O ❑ U Q W Y U Z O a to h W 0 C O❑ W:D 2 a F J W ❑ J W Q U > W Z O 1- a U O W O � w W m H j Z 16.C.2.a EXHIBIT D-3 = STORED MATERIALS y to (Template Form Following This Pale N 7 G N YN N N l6 C LL V R L O U Y V l6 L O N m NI N m N 00 It N Construction Services Agreement: [2024_ver.I I ", Packet Pg. 821 (Md sAS aasn;;la av immos : 9996Z) leuld;oeauoo Moegaozeb Sn S£ZS-bZ :;uaWyoe;;y N N W w m D z p U p 6i O O H EE a o a m L O m O w W J U J Q U) J U)Q z m — D E- p p LU J O J � < W Ua z } U In p D w O J j J Q W U) a z � m p p w O > w W w U d w J Q !n O p Q O_ af > W O U a W w w w m z W U_ O z w W J a a U) z O H IL U U) W p w a p (JL O N U co z 0 b LU 0 A. 0 J LA. N7 Q u d H 2 x ua (6Hd sAS aasnjjla EIV =INMaS : 9956Z) leuld;oeiuoa iloegaozeb Sn 5;EZ8-tiZ :;uGwLl3e};d N @ F- a C @ L7 e�•r v c 3 0 a a= C @ 7 cr ca C L a u a � a ❑ ❑ 3k d d 3 G1 @ E > @ a Z 'd O ❑� V N n W O7 o� o N m �r Ln w n oa rn� -, N .� N m t u� .o N N N N N N n� N N m N a m r-I r-I r-[ r-I L-1 �--� r-1 T-.� CO) N 00 d m Y V d ❑ Ck.. ®r-plo 16.C.2.a EXHIBIT 5-1. CHANGE ORDER (Template Form Following This Page LO LO un rn N R C LL U R L 0 U Y U R E L 0 N fC CO u7 M N N r C d E M U fC a Construction Services Agreement: [2024_ver.1] 22 Packet Pg. 824 }!ll 16.C.2.a x CQr 70T^ O-i f lity Procurement Services Change Order Form Contract# CO# PO# Project M Project Name: Contractor/Consultant Name: Select One: F ] Contract Modification (Construction or Project Specific) ❑Work Order Modification Project Manager Name: Divislon Name: Original ContractiWork Order Amount Original BCC Approval Date; Agenda Item # _ Current BCC Approved Amount Last BCC Approval Date; Agenda Item # d Current ContractfWork Order Amount SAP Contract Expiration Date (MASTER) Dollar Amount of this Change o.vv% Total % Change from Original Amount Revised Contract/Work Order Total MOD 0.00% % Change from Current BCC Approved Amount 3 Total Cumulative Changes W00 o_aaa % Change from Current Amount Notice to Proceed Original NTP Original Final Last Final Q Date # of pays Completion Date E= Approved Date u_ # of Days Added Revised Final Date Current Substantial Completion Date U (includes this change) L (if applicable) Provide responses after each question in box below (Responses should be brief and specific). Attach additional information and/or LO LO documentation from the Design Professional and/or Contractor, if needed, with your submission of this Change Order and complete N summary on next page. Check all that apply to this Change Order request: ❑ Add Time; Ci Add funds; ❑ Use of Allowance; -- ❑ ModifylDelete existing Task(s); ❑ Add new Task(s); ❑ Reallocate funds; ❑ Other (must be explained in detail below) c ii 1.) Detail of change/s to be made through this Change Order. U M L 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. U 3.) Explain why this change was not included in the original contract/Work Order, N 4.) Describe the impact if this change is not processed. > LO M N N r C d E t U fC a Page 1 of 4 Change Order Form (2024ver.l) Packet Pg. 825 w co Tar Coi4nty 16.C.2.a Procurement Services Change Order Form Contract# CO# PO# Project M Project Name: Change Order/Amendment Summary (If additional spaces needed, attached a Separate Summary page to this amendment request) COST TIME CO# AMD# Description Additive I Deductive pays Total New Justification +) (-1 Added I Time ❑ Check here if additional summary pagels are attached to this Change Order 2 a v7 L d N 3 m Q LL U v7 LO LO un rn F4 R C LL U R L 0 U Y U R L 0 N fC l� i LO M N N r C d E M U fC a Page 2 of 4 Change Order Form (2023ver,l) Packet Pg. 826 16.C.2.a CO 7eY Co14my Procurement Services Change Order Form Contract# CO# PO# Project #: Project Name: ContractorlConsultant 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 Contractorl Vendor / Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Con tractorlCons ultan t/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.Ildos.myflorida.com/Sunbiz/Search/j. 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: _ pate: Signature -Division Project Manager Printed Name Accepted by: Date:Signature- Design/Engineer Professional (if applicable) Printed NarnelTitleiCompany Name Accepted by: Date: Signature- ContractorlConeultantlVendor Printed Name/Title/ Company Name Approved by: Date: Signature -Division Manager or Designee (Optional) Printed Name Approved by: date: 5igrature-Division Director or Designee (Optional) Printed Name Approved by: pate: Signature -Division Administrator or Designee (Optional) Printed Name x a L as N 0 m Q u_ U LO LO LO rn F4 Page 3 of 4 Change order Farm (2024_ver.1) Packet Pg. 827 o ,7e-r County 16.C.2.a Procurement Services Change Order Form Contract# CO# PO# Project #: Project Name: ContraetorlConsultant game: FOR PROCURMENT USE ONLY FY CHO Request# F_ I Approved by: Signature -Procurement Professional Signature/Date Approved by: - Signature -Procurement Manager/Director (OPTIONAL) APPROVAL TYPE: Administrative ❑ Administrative -BCC Report ❑ BCC Stand -Arne ES (BCC Approval Required) ATTEST: Crystal K. Kinzel, Clerk of the Circuit Court and Comptroller By: Dated: (SEAL) BCC APPROVAL BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Chairman Date: Agenda # Approved as to Form and Legality: Deputy County Attorney Print Name Page 4 of 4 Change Order Form (2024yver.1) Packet Pg. 828 16.C.2.a EXHIBIT E-2: WORK DIRECTIVE FORM (Template Form Following This Pag!pl LO LO un rn N R C U- U R L 0 U Y U R E L 0 N fC i M N Op N r C d E t U fC a Construction Services Agreement, j2024_ver,1] 23 Packet Pg. 829 16.C.2.a 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; Times: ❑ Unit Prices Lump Sum ❑ Other A not -to -exceed itemized estimated increase (decrease) in Contract amount: RECOMMENDED: M EngincerlDesign Professional Method of determining change in Contract ❑ CONTRACTOR's records [] Engineer's record ❑ Other Estimated change in Contract Tirne: Increase or decrease by AUTHORIZED: 0 Owner's Representative calendar days. Packet Pg. 830 16.C.2.a EXHIBIT F-1 CERTIFICATE OF SUBSTANTIAL COMPLETION FORM (Template Farm Following This Pa e uO rn N R C LL U R L 0 U Y U R E L 0 N fC Cl) u7 m N N r C d E t U fC a Construction Services Agreement: (2024_ver.11 24 Packet Pg. 831 16.C.2.a OWNER'S Project No. PROJECT: CONTRACTOR Contract For Contract Date EXHIBIT F-'I CERTIFICATE OF SUBSTANTIAL COMPLETION Design Professional Project No, 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 portior is sufficiently complete in accordance with the Contract Documents so that the Owner can occupy c utilize the Work for its intended use, The Work to which this Certificate applies has been inspected b authorized representatives of OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Wot is hereby declared to be substantially complete in accordance with the requirements of the Contra+ Documents on: DATE OF SUBSTANTIAL COMPLETION x a L N m Q o: U LO un rn N R C U- U R L 0 U Y U R E L 0 N fC i M N N r C d U fC a ('79 ) Packet Pg. 832 16.C.2.a This list may not be all-inclusive, and the failure to include an item in it does not alte the responsibility of CONTRACTOR to complete all the Work in accordance with the Contrac Documents. The items in the final punch list shall be completed or corrected by CONTRACTOF 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: _ a OWNER: v CONTRACTOR: a LL o: U ThE LO following documents are attached to and made a part of this Certificate:LO N R C LL V This certificate does not constitute an acceptance of Work not in accordance with the Contra( Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance wit ci the Contract Documents. U E L Executed by Design Professional on , 20 0 N co Signature of Design Professional Type Name and Title N N CONTRACTOR accepts this Certificate of Substantial Completion on 20_ and will submit within five calendar days, an approved pay application to bccapcierk =collierclerk.com The pay application will include regular schedule of value scope work to be billed and all work to be a billed for all change orders. a Signature of Contractor Type Name and Title OWNER accepts this Certificate of Substantial Completion on 20 Signature of Owner Type Name and Title Packet Pg. 833 16.C.2.a EXHIBIT F-2 CERTIFICATE OF FINAL COMPLETION FORM (Template Farm Followinq This Page) un rn N R C U- V R L C 0 U Y v R E L 0 N fC i u7 M N N r C d E M u fC a Construction Services Agreement: [2024yerA ] 25 Packet Pg. 834 16.C.2.a OWNER'S Project No. PROJECT: EXHIBIT F-2 CERTIFICATE OF FINAL. COMPLETION Design Professional Project No. x CONTRACTOR N Contract For N Contract Date_ m Q 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. LO LO LO CD N R C LL U R L 0 To U OWNER U E L O And To Cn LO M The Work to which this Certificate applies has been inspected by authorized representatives c o OWNER, CONTRACTOR AND DESIGN PROFESSIONAL, and that Work is hereby declared to b N finally complete in accordance with the contract documents on: E U fC DATE OF FINAL COMPLETION a Packet Pg. 835 16.C.2.a Executed by Design Professional on Signature of Design Professional Intentionally left blank ,20 Type Name and Title CONTRACTOR accepts this Certificate of Final Substantial on this Signature of Contractor Type Name and Title OWNER accepts this Certificate of Final Substantial on this Signature of Owner Type Name and Title � 20_ 20 i- U L 0 U Y U R L 0 N co i LO M N N r a� E M U fC a Packet Pg. 836 f7f)M var 11 16.C.2.a EXHIBIT F-3 PUNCH LIST FORM (Template Form Following This Pa e un rn N R C U- U R L 0 U Y U R E L 0 N fC i u7 m N N r C d E t U fC a Construction Services Agreement- 12424_ver.11 2b Packet Pg. 837 16.C.2.a EXHIBIT F-3 PUNCH LIST FORM Item Description Value Completion Date Dated Approved No. by Owner Subtotal x 150% LO LO LO rn N R C LL U R L 0 U Y U R E L 0 N fC co LO M N N r C d E M U fC a 6-ltlo) Packet Pg. 838 16.C.2.a EXHIBIT G-'I FINAL PAYMENT CHECKLIST 7'em late Form Following This Pa e uO rn N R C LL U R L 0 U Y U R E L 0 N fC i LO m N N r C d E t U fC a Construction Services Agreement- (2024. Vei.lj ?`I Packet Pg. 839 16.C.2.a Bid No.: Contractor: EXHIBIT G-1: FINAL PAYMENT CHECKLIST Project No,: PO No. Date: 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: Commencement Date; Final Contract Amount: 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 L__J. 1. J 2 3. W1 4 5 6 7 All Punch List items completed on Warranties and Guarantees assigned to Owner (attach to this form). Effective date of General one year warranty from Contractor is: 2 copies of Operation and Maintenance manuals for equipment and system submitted (fist manuals in attachment to this form). As -Built drawings obtained and dated: Owner personnel trained on system and equipment operation. Certificate of Occupancy No.: issued on (attach to this form). Certificate of Substantial Completion issued on Final Payment Application and Affidavits received from Contractor on: 10. Consent of Surety received on 11, Operating Department personnel notified Project is in operating phase, 12, All Spare Parts or Special Tools provided to Owner: 13, Finished Floor Elevation Certificate provided to Owner: 0 14. Other: if any of the above is not applicable, indicate by NIA. If NO is checked for any of the above, attach explanation. Acknowledgments: Executed by Design Professional on Signature of Design Professional Executed by Contractor an Signature of Contractor Executed by Owner on Signature of Owner 20 — Type Name and Title 20 Type Name and Title 20 Type Name and Title nrr(� Packet Pg. 840 16.C.2.a EXHIBIT G-2 WARRANTY (Template Form Following This Page) LO LO un rn N R C U- U R L 0 U Y U R E L 0 N fC i LO M N N r C d E M U fC a Construction Services Agreement: 12024_vcr 'I ] Packet Pg. 841 16.C.2.a 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 Name Printed and Title Signature !Name Printed ONO construction Services Agreem Packet Pg. 842 16.C.2.a 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. Construction ServicesAgreernenl: [2024_ver 1130 Packet Pg. 843 16.C.2.a 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. SCHIEDULP. 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 Construction Services Agreement: [2024_ver. 1131 Packet Pg. 844 16.C.2.a 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 constructionlinstallation 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. Construction SeNICesAgreemenC [2024 ver,l] 32 Packet Pg. 845 16.C.2.a 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 Construolion Services Agreement: (2024 ver.11 33 Packet Pg. 846 16.C.2.a 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- S . 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 Construction Services Agreement: 12024_ver.11 34 Packet Pg. 847 16.C.2.a 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 Construction Services Agreement. [2424ver.1] 35 Packet Pg. 848 16.C.2.a 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 cr 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. ❑AILY REPORTS, SIGNE❑ AND SEALED AS -GUILTS 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); Construction Services Agreement: [2024_ver.11 38 Packet Pg. 849 16.C.2.a 8.1.6 Description of Work being performed at the Project site; 8.17 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 Tamlami Trail East, Suite 102 Naples, FL 34112-5746 Telephone: (239) 252-8999 Email: PubiicRecord Reg uest colliercount fl. ov Construction Services Agreement' [2024 ver.l ] 37 Packet Pg. 850 16.C.2.a 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. 9A 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. Construction Services Agreement: [2424 uer,l) 38 Packet Pg. 851 16.C.2.a 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 Er 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 Conslrudon Services Agreement: [2024,ver.1139 Packet Pg. 852 16.C.2.a 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 ❑ocuments in effect at the time such modifications are authorized. 11. CLAIMS AND DISPUTES. 11 A 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 (1 5) 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 awn 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 Construction Services Agreement: 12024_ver.1) 40 Packet Pg. 853 16.C.2.a 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 Construction Services Agreement: [2024_ver,1 ] 41 Packet Pg. 854 16.C.2.a 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 (OHS) 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 1 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 F-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 rwoviding both the acceptable E-Vern 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.cihs.govIE-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 1985 as located at 8 U,S.C. 1324, et seg- 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 Construction Services Agreement: [2024_ver.11 42 Packet Pg. 855 16.C.2.a 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 Construction Services Agreement; [2424 ver.11 43 Packet Pg. 856 16.C.2.a 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. 1 &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 Construction Services Agreement [2024_ver.1 ] 44 Packet Pg. 857 16.C.2.a 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 Constructiun Servioes Agreements [2024_ver.9) 45 Packet Pg. 858 16.C.2.a 20.2 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. 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 Construction ServiresAgreement: [2024 ver,l]46 Packet Pg. 859 16.C.2.a million dollars ($10,000,000,00) or within forty-five (45) Days if it is estimated to cost more than ten million dollars ($10,004,000,00). (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 Construction Services Agreement; [2024_ver 1] 47 Packet Pg. 860 16.C.2.a 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 Construction Services Agreement: [2024 ver.li 48 Packet Pg. 861 16.C.2.a 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 Am)roval 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 t❑ 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 Construction Services Agreement: [2024_ver1149 Packet Pg. 862 16.C.2.a 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 Managerwith 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. Gonstructiun Services Agreement [2024_ver.1] 50 Packet Pg. 863 16.C.2.a 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 ❑vertime 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 Contractorto 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 ortested, 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 Construction Services Agreement: [2024 ver.1] 51 Packet Pg. 864 16.C.2.a 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 falls 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 Construction Services Agreement, t2024_ver.11 52 Packet Pg. 865 16.C.2.a 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 63, 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. Construction Services Agreement: (2024_uer.11 53 Packet Pg. 866 16.C.2.a 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. 28.0 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: Construction Services Agreement; [2024-ver.9] 54 Packet Pg. 867 16.C.2.a 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; 28.53 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 small 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. Construction Services Agreement. [2024 ver.1] 55 Packet Pg. 868 16.C.2.a 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 online 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. Construction Services Agreement.- 12024_yer.1] 56 Packet Pg. 869 16.C.2.a 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. Construction Services Agreement. [2424_ver.11 57 Packet Pg. 870 16.C.2.a 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 small 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 341,2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal/Approval Logs 34.1.4 Equipment Purchase/Delivery Logs 341.5 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 Constructlon Services Agreement: 12024_ver.11 58 Packet Pg. 871 16.C.2.a 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 Construction Services Agreement' (2024_ver.1] 59 Packet Pg. 872 16.C.2.a 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-FMOPS(c�colliercountyfl.gov) 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 & 30130A; FDEP chapter 62 regulations: specifically 761, 762, 777, and 780; 376 & 403 Florida Statutes; and STI, L)L, 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 1 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. Construction Services Agreement: [2424_ver.1160 Packet Pg. 873 16.C.2.a 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 priorto 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. construction Services Agreement: 12024_ver.1] 61 Packet Pg. 874 16.C.2.a EXHIBIT I: SUPPLEMENTAL. TERMS AND CONDITIONS ❑ Attached hereto, following this page 0 Not Applicable Construction Services Agreement: [2024 ver.11 62 Packet Pg. 875 •� ® DATE ( 16.C.2.b CERTIFICATE OF LIABILITY INSURANCE 16*.� 7/29/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THI: CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE1 BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE[ REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsec If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement of this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Denise D'AbatO Stahl & Associates Insurance Inc. PHONE FAX 3939 Tampa Road AIC, C No Ext : 813-818-5300 A/C No : 813-818-5396 Oldsmar FL 34677 ADDRESS: DDAbato@higginbotham.net INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Auto -Owners Insurance Company 18988 INSURED 37990 INSURER B : Landmark American Insurance Company 33138 Razorback LLC Road 177 Anclote Road INSURERC: Shield Indemnity Incorporated 16762 Tarpon Springs FL 34689 INSURER D : Palms Specialty Insurance Company, Inc. 17327 INSURER E: Federal Insurance COmDanv 20281 COVERAGES CERTIFICATE NUMBER: 1074626883 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO[ INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THI; CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERM EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR OF INSURANCE ADDLSUBRTYPE INSD WVD POLICY NUMBER POLICY EFF MM DD/YYYY POLICY EXP MM/DD/YYYY LIMITS B X COMMERCIAL GENERAL LIABILITY Y LHA114714 7/8/2024 7/8/2025 EACH OCCURRENCE $1,000,000 CLAIMS -MADE X OCCUR DAMAGE TO RENTED PREMISES Ea occurrence) ccurrence $ 50,000 MED EXP (Any one person) $ 5,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 ❑X PRO - POLICY❑ LOC JECT PRODUCTS - COMP/OP AGG $ 2,000,000 $ OTHER: A AUTOMOBILE LIABILITY Y 5181816000 6/16/2024 6/16/2025 COMBINED SINGLE LIMIT Ea accident $ 1,000,000 BODILY INJURY (Per person) $ X ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY C UMBRELLA LIAB X OCCUR 02-EXS-500196-01 7/8/2024 7/8/2025 EACH OCCURRENCE $ 3,000,000 X AGGREGATE $ 3,000,000 EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N PER OTH- STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ OFFICER/MEMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ D Environmental Liability PACS03-00148 7/8/2024 7/8/2025 Occurrence/Aggregate $1 m/$2m E Inland Marine 45471971 10/1/2023 10/1/2024 leased/rented $200,000 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Excess liability provides coverage over general liability and auto liability. No. 24-8235 (SCWRF) Aeration Basins Diffuser System Replacement Phase 1 Collier County Board of County Commissioners is included as additional insured on a primary and non-contributory basis for general liability and auto liability t any and all work performed in Collier County as required by written contract. CERTIFICATE HOLDER CANCELLATION Collier County Board of County Commissioners 3295 Tamiami Trail E. Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORI THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED II ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED R PRESENTATIVE Q @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Packet Pg. 876 Agency Code 12-0049-00 Policy Number 51-81 16.C.2.b 58504 (1-15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED INSURED FOR COVERED AUTOS LIABILITY COVERAGE - BLANKET COVERAGE This endorsement modifies insurance provided under the following COMMERCIAL AUTO POLICY SECTION II - COVERED AUTOS LIABILITY COVER- person or organization qualifies as an insured under AGE is amended. The following provision is added. SECTION II - COVERED AUTOS LIABILITY COVER - Any person or organization is an insured for Covered AGE, A. COVERAGE, 1. Who Is An Insured. Autos Liability Coverage, but only to the extent that All other policy terms and conditions apply. 58504 (1-15) Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1 58583 (1-15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF OUR RIGHT TO RECOVER PAYMENTS (WAIVER OF SUBROGATION) - BLANKET This endorsement modifies insurance provided under the following: COMMERCIAL AUTO POLICY SECTION V CONDITIONS, A. LOSS CONDITIONS is amended. S. Our Right to Recover Payments is de- leted and replaced by the following condition. S. Our Right to Recover Payments If we make a payment under this policy and the per- son to or for whom payment is made has a right to recover damages from another, we will be entitled to that right. That person shall do everything neces- sary to transfer that right to us and do nothing to prejudice it. However, we waive our right to recover payments made for bodily injury or property damage: a. Covered by the policy; and b. Arising out of the operation of autos covered by the policy, in accordance with the terms and conditions of a written contract between you and such person or entity only if such rights have been waived by the written con- tract prior to the accident or loss which caused the bodily injury or property damage. All other policy terms and conditions apply. 58583 (1-15) Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1 2 a. U) `m 0 m Q u_ U U) uO LO rn ca 0 N N C M N N r c m E R r Q Packet Pg. 877 Agency Code 12-0049-00 Policy Number 51-81 16.C.2.b 58524 (1-15) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AMENDMENT OF DEFINITIONS This endorsement modifies insurance provided under the following: COMMERCIAL AUTO POLICY SECTION VI - DEFINITIONS is amended. 1. B. is deleted and replaced by the following definition. B. Auto means: 1. A land motor vehicle; 2. A trailer; or 3. Any other land vehicle that is subject to a compulsory or financial responsibility law or other motor vehicle insurance law where it is licensed or principally garaged. However, auto does not include mobile equip- ment. As it applies to this endorsement only, mobile equipment does not include a snowmobile. 2. U. is deleted and replaced by the following definition U. Trailer means a vehicle which is designed to be connected to and towed by a power unit. Trailer does not include non -motorized farm machinery or farm wagons. A trailer is not equipment or custom furnishings. All other policy terms and conditions apply. 58524 (1-15) Includes copyrighted material of Insurance Services Office, Inc., with its permission. Page 1 of 1 58540 (12-19) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - BLANKET COVERAGE This endorsement modifies insurance provided under the following: COMMERCIAL AUTO POLICY SECTION V - CONDITIONS, B. GENERAL CONDI- TIONS, 2. Other Insurance is amended. The following provision is added as it applies to this endorsement only When this insurance is primary and there is other in- surance for any person or organization, other than a Named Insured, which covers liability for your oper- ations, contribution from such other insurance shall not be sought by us when: (1) There is a written agreement between you and such person or organization that this insurance shall be primary and without the right of contribution; and (2) Such written agreement was in force prior to any bodily injury or property damage. All other policy terms and conditions apply. 58540 (12-19) Includes copyrighted material of Insurance Services Office Inc., with its permission. Page 1 of 1 Q Packet Pg. 878 16.C.2.b POLICY NUMBER: LHA114714 COMMERCIAL GENERAL LIABILITY CG 20 10 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s) Of Covered Operations ANY PERSON(S) OR ORGANIZATION(S) REQUIRED ALL LOCATIONS AT WHICH YOU ARE BY WRITTEN CONTRACTOR AGREEMENT AND AS PERFORMING WORK FOR THE ADDITIONAL PER PARAGRAPHS A., B., AND C. BELOW INSURED Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury", "property damage" or "personal and advertising injury" caused, in whole or in part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the location(s) designated above. However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following additional exclusions apply: This insurance does not apply to "bodily injury" or "property damage" occurr ing after: 1. All work, including materials, parts or equipment furnished in connection with such work, on the project (other than service, maintenance or repairs) to be performed by or on behalf of the additional insured(s) at the location of the covered operations has been completed; or CG 20 10 12 19 © Insurance Services Office, Inc., 2018 Packet Pg. 879 16.C.2.b 2. That portion of "your work" out of which the injury or damage arises has been put to its intended use by any person or organization other than another contractor or subcontractor engaged in performing operations for a principal as a part of the same project. C. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall applicable limits of insurance. not increase the CG 20 10 12 19 © Insurance Services Office, Inc., 2018 Packet Pg. 880 16.C.2.b POLICY NUMBER: LHA114714 COMMERCIAL GENERAL LIABILITY CG 20 37 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations ANY PERSON(S) OR ORGANIZATION(S) REQUIRED ALL LOCATIONS AT WHICH YOU ARE BY WRITTEN CONTRACT OR AGREEMENT AND AS PERFORMING WORK FOR THE ADDITIONAL PER PARAGRAPHS A. AND B. BELOW INSURED Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described in the Schedule of this endorsement performed for that additional insured and included in the "products -completed operations hazard". However: 1. The insurance afforded to such additional insured only applies to the extent permitted by law; and 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: If coverage provided to the additional insured is required by a contract or agreement, the most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. CG 20 37 12 19 © Insurance Services Office, Inc., 2018 Packet Pg. 881 16.C.2.b Policy Number: LHA114714 COMMERCIAL GENERAL LIABILITY CG 20 01 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and CG 20 01 12 19 © Insurance Services Office, Inc., 2018 Packet Pg. 882 16.C.2.b CERTIFICATE OF LIABILITY INSURANCE °ATE`° THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THE CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIE: BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZE[ REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsec If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement oI this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT SUNZ Insurance Solutions, LLC. ID: (TLR) PHONE Workers'Com Department FAx c/o TLR of Bonita, Inc AC No Ext : 727-520-7676 x 3 A/C No): 727-525-386: V.YIL 700 Central Ave, Suite 500 ADDRESS: certs@encorehr.com St. Petersburg, FL 33701 INSURER(S) AFFORDING COVERAGE NAIC# INSURERA: SUNZ Insurance Comoanv 34762 INSURED INSURER B TLR of Bonita, Inc dba EnterpriseHR 700 Central Avenue Suite 500 INSURERC: St. Petersburg FL 33701 INSURERD: INSURER E COVERAGES CERTIFICATE NUMBER: R117na7n REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIO[ INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THI; CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERM EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MM/DD/YYYY POLICY EXP MM/DD/YYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS-MADE1:1 OCCUR PREM SESOEa cNcurrDence $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ POLICY ❑JECT PRO ❑ LOC PRODUCTS - COMP/OP AGG $ $ OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accident $ BODILY INJURY (Per person) $ ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE Per accident $ HIRED NON -OWNED AUTOS ONLY AUTOS ONLY L $ UMBRELLALIAB OCCUR EACH OCCURRENCE $ AGGREGATE $ EXCESS LIAB CLAIMS -MADE DED RETENTION $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y I N WC039-00001-024 6/1/2024 6/1/2025 �/ STATUTE EERH ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $ 1 ,000,000.00 OFFICER/MEMBER EXCLUDED? ❑ N/A (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000.00 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT I $ 1,000,000.00 DESCRIPTION OF OPERATIONS I LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Coverage Provided for all leased employees but not subcontractors of: Razorback LLC Client Effective: 09/28/2020 No. 24-8235 (SCWRF) Aeration Basins Diffuser System Replacement Phase 1 CERTIFICATE HOLDER CANCELLATION 441 Collier County Board of Commissioners 3295 Tamiami Trail East Naples FL 34112 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORI THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED II ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE - �-- Rick Leonard x d N L N N 7 m Q ILL IJ Lr� Lr� N Y V lQ E L O N f0 I d V C R L 3 N C In M N le N r C d E t V R a+ Q ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Packet Pg. 883 81174970 1 TLR of Bonita PEO 039 MASTER CERT I Brittany Trumbull 1 7/29/2024 9:39:13 AM (EDT) I Page 1 of 1 Project Manager: Wayne Karlovich Procurement Strategist: Trevor Adaline Notifications Sent: 16.C.2.c Vie Bids Received: 2 24-8235 BID TABULATION SOUTH COUNTY WATER RECLAMATION FACILITY (SCWRF) AERATION BASINS DIFFUSER SYSTEM REPLACEMENT PHASE 1 Razorback LLC Douglass N. Higgins, Inc. Engineer Item No. Description Units Estimated Quantity Cost Per Unit Total Cost Per Unit Total Cost Per Unit Total 1 Mobilization/Demobilization (Not to Exceed 10%of Total Bid Amount) Lump Sum 1 $ 130,000.00 $ 110,000.00 $ 161,000.00 $ 161,000.00 $ 71,000.00 $ 71,000.00 2 As -Built Plans Lump Sum 1 $ 16,000.00 $ 16,000.00 $ 10,000.00 $ 10,000.00 $ 5,000.00 $ 5,000.00 3 Preconstruction Video Lump Sum 1 $ 3,200.00 $ 3,200.00 $ 4,000.00 $ 4,000.00 $ 5,000.00 $ 5,000.00 4 Aeration Basin No. 5 Demolition Lump Sum 1 $ 56,000.00 $ 56,000.00 $ 56,000.00 $ 56,000.00 $ 48,000.00 $ 48,000.00 5 Aeration Basin No. 6 Demolition Lump Sum 1 $ 56,000.00 $ 56,000.00 $ 56,000.00 $ 56,000.00 $ 48,000.00 $ 48,000.00 6 Aeration Basin No. 5Installation Lump Sum 1 $ 342,000.00 $ 342,000.00 $ 408,000.00 $ 408,000.00 $ 165,000.00 $ 165,000.00 7 Aeration Basin No. 6Installation Lump Sum 1 $ 342,000.00 $ 342,000.00 $ 408,000.00 $ 408,000.00 $ 165,000.00 $ 165,000.00 8 Aeration Basin No.5 Testing Lump Sum 1 $ 11,000.00 $ 11,000.00 $ 14,100.00 $ 14,100.00 $ 40,000.00 $ 40,000.00 9 Aeration Basin No.6 Testing Lump Sum 1 $ 11,000.00 $ 11,000.00 $ 14,100.00 $ 14,100.00 $ 40,000.00 $ 40,000.00 10 Under Deck Air Piping Coupling Replacement, Basin 5 a. 6"Couplings Each 4 $ 4,400.00 $ 17,600.00 $ 11,200.00 $ 44,800.00 $ 9,200.00 $ 36,800.00 b. 8" Couplings Each 1 $ 5,700.00 $ 5,700.00 $ 13,600.00 $ 13,600.00 $ 10,200.00 $ 10,200.00 11 Under Deck Air Piping Coupling Replacement Basin 6 a. 10" Couplings Each 1 $ 6,000.00 $ 6,000.00 $ 14,600.00 $ 14,600.00 $ 11,200.00 $ 11,200.00 12 14" Butterfly Valve Installation Each 5 $ 23,400.00 $ 117,000.00 $ 41,000.00 $ 205,000.00 $ 25,000.00 $ 125,000.00 13 Aeration Basin No.5 Cleaning a. Mobilization/Demobilization Lump Sum 1 $ 48,000.00 $ 48,000.00 $ 40,000.00 $ 40,000.00 $ 10,000.00 $ 10,000.00 b. Cleaning and Disposal of Material Each/wet ton 170 $ 176.00 $ 29,920.00 $ 380.00 $ 64,600.00 $ 700.00 $ 119,000.00 14 Aeration Basin No.6 Cleaning a. Mobilization/Demobilization Lump Sum 1 $ 48,000.00 $ 48,000.00 $ 40,000.00 $ 40,000.00 $ 10,000.00 $ 10,000.90 b. Cleaning and Disposal of Material Each/wet ton 170 $ 176.00 $ 29,920.00 $ 380.00 $ 64,600.00 $ 700.00 $ 119,000.00 TOTAL BID $ 1,249,340.00 $ 1,618,400.00 $ 1,02820,0.00 Owner's Allowance* T&M 1 1 $ 124,934.00 1 $ 161,840.00 1 $ 102,820.00 Payment for Mobilization bid items shall not exceed 60% of the lump sum for that item. — "County made clarification revision from Bid Schedule *Staff has allocated ten percent (10%) of the total bid amount 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 Order with proper documentation of Time and Materials supporting the change. Razorback LLC Douglass N. Higgins, Inc. REQUIRED FORMS AND DOCUMENTS Yes/No Yes/No Bid Schedule Yes Yes Bid Response Form (Form 1) Yes Yes Contractors Key Personnel Assigned to Project - (Form 2) Yes Yes Material Manufacturers (Form 3) Yes Yes List of Major Subcontractors (Form 4) Yes Yes Statement of Experience of Bidder (Form 5) Yes Yes Trench Safety Act Acknowledgement (Form 6) Yes Yes Bid Bond (Form 7) Yes Yes Insurance and Bonding Requirements (Form 8) Yes Yes Conflict of Interest Affidavit (Form 9) Yes Yes Vendor Declaration Statement (Form 10) Yes Yes Immigration Affidavit Certification (Form 11) Yes Yes Addendums (2) Yes Yes E-Verify Yes Yes SunBiz Yes Yes License Yes Yes Opened By: Trevor Adaline Witnessed by: Justin Landgrebe Date: 04/11/2024 at 3:00 PM EST Packet Pg. 884 16.C.2.d Bowman June 19, 2024 Ms. Sarah Hamilton Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples FL 34112-5361 RE: Design Entity Letter of Recommendation Award Solicitation No. 24-8235, SCWRF Aeration Basin Diffuser System Replacement Phase 1 Dear Ms. Hamilton: Bids were received by Collier County on April 11 for the SCWRF Aeration Basin Diffuser System Replacement Phase 1 project (No. 24-8235). Bowman Consulting Group (EOR) has completed our review of the bid, and references submitted by the lowest bidder for this project, and we are pleased to provide the following award recommendation. The scope of the SCWRF Aeration Basin Diffuser System Replacement Phase 1 project consists of, but not limited to the removal and replacement of the existing diffuser system in Aeration Basins 5 and 6. The project also involves below deck air piping coupling replacement and the installation of 5-14-inch air piping butterfly valves. Collier County Procurement's review of the bid tabulation determined that the apparent low bidder is Razorback, LLC with a bid of $1,249,340.00. A total of two bids were received ranging from $1,249,340.00 to $1,618,400.00. The FOR was provided with the Bid Schedule for Razorback, LLC. Razorback, LLC bid is approximately 22% higher than the Engineer's Opinion of Probable Construction Cost (OPC) of $1,028,200.00. The higher bid price relative to the engineer's opinion of cost may be due to current market conditions including labor shortages, supply and demand issues, and delays in delivery times; all of which currently have created higher material and labor cost. References were provided and the completed Vendor Reference Check Logs for the supplemental references submitted are attached hereto. The project references provided by Razorback, LLC were all contacted. The FOR determined the references and supplemental references provided contained sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the project. Razorback, LLC is a Florida Limited Liability Company formed in 2008. They are licensed by the State of Florida a General Contractor. Based on that experience and the favorable performance reviews provided on the Vendor Reference Logs, it appears that it is a qualified firm to conduct the requested work. Based on the above information, Bowman Consulting Group recommends Razorback, LLC be awarded the SCWRF Aeration Basin Diffuser System Replacement Phase 1 project in the amount of $1,249,340.00. In 950 Encore Way, Napes, Florida 34110 239.254.2000 bowma Packet Pg. 885 16.C.2.d Ms. Sarah Hamilton Collier County Procurement Services Rehabilitation of Pump Station 309.18 June 19, 2024 Page 2 addition, the FOR recommends the Owner's allowance of $124,934.00 for unforeseen conditions that may be encountered in the field during construction. Should there be any questions, please feel free to contact the undersigned. Sincerely, D,gft.11y sedby—dMMee, b@h— M_ Jared M. Mellein =wb,Sbft20.bbPe,IL s-1. in. t—I a.im.a by m. Jared M. Mellein, PE Project Engineer JMM:dlh Enclosures CC: Peter Schalt, PIMP, Project Manager III, Collier County Wayne Karlovich, PE, Supervisor — Project Management, Collier County H:\2023\2023034\C1 Client Correspondence\20240618 sh Letter of Recommendation Award.docx bowman.com Packet Pg. 886 16.C.2.d Solicitation No.: Solicitation Title: Bidder's Name: Design Entity: Cofer County Procurement Services Division VENDOR REFERENCE CHECK LOG 24-8235 Reference Check by: John Cwikowski SCWRF Aeration Basins Diffuser System Replacement Phase I Date: 5/14/2024 Razorback LLC Phone: (239)254-2008 Bowman REFERENCED PROJECT: WTP3 East Dome & Project Project Name: Aerator Location: 2709 SR 580, Clearwater. FL 33761 Horizontal, vertical, and overhead concrete repairs. Overhead corrosion inhibitor application. Restoration of hatches, metal fasteners, gaskets, etc. Joint sealant replacement. Project Coating and/or recoating of tank surfaces internally and externally on (2) pre -stressed Description: concrete drinking water storage tanks. Contract Completion Date: 2/21/2024 Value: $1,406,856.40 Project Owner/Title: City of Clearwater 100 S Myrtle Ave, Owner's Address: Clearwater, FL 33756 Phone: (727) 444-8254 Owner's Contact Adrian Person: Gonzalez E-Mail: adrian.gonzalez@myclearwater.com 1. Was project completed timely and within budget? (If not, provide detail) Completed under budget. added scope of work that did add time but overall completed in timelv manner 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, the submittal/review process was performed satisfactorily. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes the construction was performed satisfactorily. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Only change was the baffle wall that was added by the City of Clearwater. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes, the contract closeout process was performed satisfactorily. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No, some minor paint issues, Razorback recoated upon request in a timely manner. x a Cn L (D m Q u_ U Cn LO LO LO a) N c ii O J W a M N v N r C d E t r r Q Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 887 16.C.2.d 7. Additional comments: Operators were satisfied with work. Razorback complied with added scope of work in timely manner. Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 888 16.C.2.d Solicitation No.: Solicitation Title: Bidder's Name: Design Entity: Cofer County Procurement Services Division VENDOR REFERENCE CHECK LOG 24-8235 Reference Check by: John Cwikowski SCWRF Aeration Basins Diffuser System Replacement Phase I Date: 5/14/2024 Razorback LLC Phone: (239)254-2008 Bowman REFERENCED PROJECT: Aerial Utility Crossings Project Project Name: Rehabilitation Location: Various Locations within City of Margate Rehab, repairs, and painting of 15 aerial crossings included site prep, earthwork, pipe & fitting, pavement & sidewalk restoration, pipe rehab, steel fabrication, concrete Project Description: restoration, fan guard fabrication and installation Completion Date: 12/22/2023 Contract Value: $1,871,945.92 Project Owner/Title: City of Margate 5790 Margate Blvd, Owner's Address: Margate, FL 33063 Phone: (954) 691-2460 Owner's Contact Person: Pedro Stiassni E-Mail: pstiassni@margatefl.com 1. Was project completed timely and within budget? (If not, provide detail) Yes, the project was completed timely and within budget. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, the submittal/review was performed to the client's satisfaction. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes, Pedro said they were a very professional crew. 4. Did the process run smoothly? Were there any changes? Describe below. Yes the process ran smoothly. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes the contract closeout process was performed satisfactorily. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No warranty issues since closeout. x a Cn L (D m Q u_ U Cn LO LO LO a) N c ii Q O J w 0 LO M N N r c m E t r r Q Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 889 7. Additional comments: Very professional crew, they do the job and work efficiently. 16.C.2.d Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 890 16.C.2.d Solicitation No.: Solicitation Title: Bidder's Name: Design Entity: Cofer County Procurement Services Division VENDOR REFERENCE CHECK LOG 24-8235 Reference Check by: John Cwikowski SCWRF Aeration Basins Diffuser System Replacement Phase I Date: 5/20/2024 Razorback LLC Phone: (239)254-2008 Bowman REFERENCED PROJECT: Surface Preparation & Coating Systems for City's 3 WTP — Central, West & Regional Water and Wastewater Project Water Treatment Plants in the City of Project Name: Treatment Plant Buildings Location: Plantation, FL Surface prep & coating of Treatment Plant Buildings, Tanks, Exterior piping, and Equipment. Surfaces included structural steel, concrete, ceilings, walls, floors, doors, frames, transoms, roof fans, construction signs, guardrails, posts, fittings, valves, tanks, Project Description: equipment, & miscellaneous metals Completion Date: 07/03/20 Contract Value: $796,700.00 Project Owner/Title: City of Plantation 400 NW 73rd Ave, Owner's Address: Plantation, FL 33317 Phone: (954) 326-7634 Owner's Contact Person: Brett Miller E-Mail: bmiller@plantation.org 1. Was project completed timely and within budget? (If not, provide detail) Yes. proiect was completer in a timely manner and within budget. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, the submittal/review process was performed satisfactorily. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes, the construction process was performed satisfactorily. 4. Did the process run smoothly? Were there any changes? Describe below. Yes, only owner requested change orders for additional work. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes, the contract closeout process was performed satisfactorily. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? There was one warranty issue since closeout, but the contractor came out and handled it quickly. x (L Cn L aD 3 m Q u_ U Cn LO LO a) c ii Q O J W a LO M N v N r C d E L r r Q Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 891 16.C.2.d 7. Additional comments: No issues, would use Razorback LLC again for future projects. Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 892 16.C.2.d Solicitation No.: Solicitation Title: Bidder's Name: Design Entity: Cofer County Procurement Services Division VENDOR REFERENCE CHECK LOG 24-8235 Reference Check by: John Cwikowski SCWRF Aeration Basins Diffuser System Replacement Phase I Date: 5/15/2024 Razorback LLC Bowman Phone: I (239) 254-2008 REFERENCED PROJECT: Rehabilitate Everglades Flamingo Wastewater Project Everglades National Park Project Name: Treatment Plant Location: 38 Miles SW from Main Park Entrance Selective demolition, sludge removal, structural steel repairs, surface preparation, painting both interior and exterior walls of the membrane bioreactor & membrane treatment tanks, repaired steel piping, concrete form & pour, installing a sluice gate & actuators, replaced valves & flow systems, repaired existing jet air systems, grouting, patching using Project Description: surface epoxy to repair voids/pits Completion Date: 02/01/21 Contract Value: $805,500.00 Project Owner/Title: National Park Service South Contracting Office 40001 SR 9336 Homestead, Owner's Address: FL 33034 Phone: (470) 819-7765 Owner's Contact William Person: Vazquez E-Mail: William_ vazquez@nps.gov 1. Was project completed timely and within budget? (If not, provide detail) The project was completed in a timely manner and within budget. There was a change order, but it was for unforeseen circumstances once the contractor was on -site performing the work. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes, the submittal process went smoothly without complications. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes, the contractor performed to the full satisfaction of the statement of work and to the Park. 4. Did the process run smoothly? Were there any changes? Describe below. The one change order was for unforeseen circumstance as mentioned. However, the contractor had no issues with providing a fair and reasonable proposal for additional work which the completed to the Park's satisfaction. S. Was the contract closeout process performed satisfactorily? (If not, provide detail) There were no issues with contract closeout or addressing punch list items associated with closeout And release of claims. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No warrantv issues since closeout. Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 893 16.C.2.d 7. Additional comments: Recommended for use as a reliable and professional company, National Park Service would work with Razorback again. Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 894 16.C.2.d Solicitation No.: Solicitation Title: Bidder's Name: Design Entity: Cofer County Procurement Services Division VENDOR REFERENCE CHECK LOG 24-8235 Reference Check by: John Cwikowski SCWRF Aeration Basins Diffuser System Replacement Phase I Date: 5/22/2024 Razorback LLC Phone: (239)254-2008 Bowman REFERENCED PROJECT: Project Name Project Description: Completion Date: Project Owner/Title: Owner's Address Owner's Contact Person: Corkscrew Stainless Pipe Project Replacement Location: 16101 Alico Road, Fort Myers, FL 33913 Replace 4 concentrations blow off lines with new A36-16"x16"x1/4" wall patch plate for the existing tank wall; all pipe materials to be sch 40 3166SS @ 4" diameter; pipe section will include two 1501b flange, one tee, one 90 elbow, one 20' pipe, and one 16x16x1/4 patch plate A36 Contract 07/21/23 Value: $36,000.00 Wharton -Smith, Inc. 750 Monroe Road, Sanford, FL 32771 Phone: (239) 314-3015 x4609 Kyle Jennings I E-Mail: I kiennings@whartonsmith.com 1. Was project completed timely and within budget? (If not, provide detail) Yes the proiect was completed on time and within budget. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) No submittals for this oroiect. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes, the construction process was performed satisfactorily. 4. Did the process run smoothly? Were there any changes? Describe below. Yes, the process ran smoothly, no changes during the process. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes, the closeout went very smooth. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No warranty issues since closeout. x a Cn L (D m Q u_ U Cn LO LO LO a) N c ii Q O J W a LO M N v N r C m E t r r Q Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 895 7. Additional comments: Great team to work with. 16.C.2.d Tab 2 - Appendix H2 — Template - DELORA Vendor Reference Check Log - rev 02-14-20 Packet Pg. 896 DocuSign Envelope ID: EF25B332-144E-4BEC-BAE3-C321A3C40D97 16.C.2.e Cler Count y Procurement Services Division Notice of Recommended Award Solicitation: 24-8235 Title: SCWRF Aeration Basins Diffuser System Replacement Phase I Due Date and Time: April 11, 2024, at 3:00 PM EST Respondents: Company Name City County State Bid Amount Responsive/Responsible Razorback LLC Tarpon Springs Pinellas FL $1,249,340.00 Y/Y Douglas N. Higgins Inc. Naples Collier FL $1,618,400.00 Y/Y Utilized Local Vendor Preference: Yes 0 No = N/A Recommended Vendors) For Award: On February 26, 2024, the Procurement Services Division issued Construction Invitation to Bid (ITB) No. 24- 8235, SCWRF Aeration Basins Diffuser System Replacement Phase I, to twelve thousand three- hundred and ninety (12,390) vendors. The bid was advertised for a total of forty-five (45) days, and fifty-two (52) vendors viewed the bid package. The County received two (2) bids by the April 11, 2024, submission deadline, as shown above. Staff reviewed the two (2) bids received and both bidders were deemed responsive and responsible. Staff determined that Razorback LLC is the lowest responsive and responsible bidder. Staff recommends the contract be awarded to Razorback LLC, the lowest responsive and responsible bidder, for a total contract amount of $1,249,340.00. In addition to the total bid amount, staff has allocated $124,934.00 in Owner's Allowance, for Owner's use as directed. Contract Driven M Purchase Order Driven 0 Required Signatures igned by: Project Manager: r uu' � utiau oa/5)UAEF3C841... DocuSigned by: Procurement Strategist: L,�,l>rvla any 7/2/2024 14490C19A3D448F_. Procurement Services Director: �D+ocuSigned by: yaz7c�,c,��igq p�am.�r.�o n, San °'�I fl 188408... 7/2/2024 Date Packet Pg. 897