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Agenda 10/22/2024 Item #16F 1 (Award Construction ITB "Collier Blvd. Boating Park Improvements" to Kelly Brothers, Inc)
10/22/2024 Item # 16.F.1 ID# 2024-1040 Executive Summary *** This item continued from the October 8, 2024, BCC Meeting. *** Recommendation to award Construction Invitation to Bid (“ITB”) No. 23-8179, the “Collier Boulevard Boating Park Improvements” to Kelly Brothers, Inc., in the amount of $1,224,873.00, approve an Owner’s Allowance of $50,000, authorize the Chairman to sign the attached Agreement, and approve the necessary Budget Amendment. (Project No. 80404) OBJECTIVE: Restore the Collier County Boating Park Facility to a full, safe, and operational condition. CONSIDERATIONS: The 951 Boat Ramp is managed by the Parks and Recreation Division and is due for improvements to enhance the current facilities. This project includes the installation of a new concrete floating dock with concrete piles and an aluminum gangway for Americans with Disability Act (“ADA”) access. Additionally, a new ADA-compliant sidewalk will be constructed between the parking lot and the top of the gangway. To minimize disruption to the public’s access at the County’s public boat ramps, this project’s timeline is coordinated to align with the Caxambas Marina Seawall and Dock Replacement project. The 951 Boat Ramp project will commence once the Caxambas Marina project is fully completed and reopened to the public, which is anticipated in late first quarter 2025. This timing will also align with the end of the typical tourist season, minimizing the impact to visitors and residents. To mitigate potential delays, long lead items such as the floating dock and aluminum gangway have been pre-purchased reducing the risk associated supply chain issues. The contractor is scheduled to complete the work on a timeline that will facilitate a reopening of the 951 Boat Ramp in the last quarter of 2025. On February 21, 2024, the Procurement Services Division issued ITB No. 23-8179, the “Collier Boulevard Boating Park Improvements.” The County received three bids by the April 5, 2024, submission deadline, as summarized below. Respondents: Company Name City County State Base Bid Responsive/ Responsible Kelly Brothers, Inc. Fort Myers Lee FL $1,224,873.00 Yes/Yes Quality Enterprises USA, Inc. Fort Myers Lee FL $1,457,253.50 Yes/Yes Thomas Marine Construction, Inc. Fort Myers Lee FL $1,798,300.00 Yes/Yes Staff reviewed the bids received and found all three bidders responsive and responsible. Staff determined that Kelly Brothers, Inc. is the lowest responsive and responsible bidder and recommends that the attached Agreement be awarded to Kelly Brothers for the total bid amount of $1,224,873.00 (including the bid alternate). In addition to the total bid amount, staff is allocating the amount of $50,000 as an Owner’s Allowance, to be used by the Owner to address unforeseen conditions, as directed by the County. Kelly Brothers, Inc. has been incorporated in Florida since 1980 and is a Certified General Contractor with experience in marine and seawall construction. APTIM, the County’s engineering consultant on the project, also recommends awarding the project to Kelly Brothers based on its qualifications and the low bid amount of $1,224,873.00. FISCAL IMPACT: A budget amendment is necessary from reserves within the Florida Boating Improvement Fund (3061) in the amount of $835,000 and $67,229.79 from the Dock/Repair and Replacement Project (80386) to reallocate funding to the 951 Boat Park Improvement Project (80404) for the related cost of the contract award of $1,274,873.00. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. Page 5616 of 7162 10/22/2024 Item # 16.F.1 ID# 2024-1040 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT RECOMMENDATIONS: To award Construction Invitation to Bid No. 23-8179, the “Collier Boulevard Boating Park Improvements,” to Kelly Brothers, Inc. in the amount of 1,224,873.00, approve an Owner’s Allowance of $50,000.00, authorize the Chairman to sign the attached Agreement, and approve the necessary Budget Amendment. (Project No. 80404) PREPARED BY: James Morton, Senior Project Manager, Facilities Management ATTACHMENTS: 1. 23-8179 Bid Tabulation 2. 23-8179 DELORA 3. 23-8179 NORA 4. 23-8179 VendorSigned_KellyBrothers 5. 23-8179 InsurancePacket_KellyBrothers 6. Budget Amendment Form 3061 FL Boating Page 5617 of 7162 Procurement Strategist: Kristofer Lopez Project Manager: James Morton Notifications Sent: 29,417 Vendors Viewed/Downloaded: 90 Bids Received: 3 SPECS NO. ITEM UNIT NO. UNITS UNIT PRICE SUBTOTAL UNIT PRICE SUBTOTAL UNIT PRICE SUBTOTAL UNIT PRICE SUBTOTAL 6.3 1 Mob/Demob including MOT during park closure Ls 1 $80,476.00 $80,476.00 $248,000.00 $248,000.00 $175,000.00 $175,000.00 $70,500.00 $70,500.00 6.4 2 Demolition north cap, panels, and tiebacks Lft 120 $337.00 $40,440.00 $748.00 $89,760.00 $750.00 $90,000.00 $300.00 $36,000.00 6.4 3 Demolition south cap, panels, and tiebacks Lft 140 $356.00 $49,840.00 $729.50 $102,130.00 $750.00 $105,000.00 $300.00 $42,000.00 6.6 4 Remove and Redrive timber fender piles Ls 1 $7,647.00 $7,647.00 $67,208.75 $67,208.75 $60,000.00 $60,000.00 $4,000.00 $4,000.00 6.16 5 Contractor to pickup County provided deadmen from designated storage and deliver to site Ls 1 $5,974.00 $5,974.00 $2,890.50 $2,890.50 $12,500.00 $12,500.00 $3,000.00 $3,000.00 6.4 6 Construct new north cap, truline walls, and tiebacks; install deadmen (provided by owner)Lft 120 $2,221.00 $266,520.00 $2,169.50 $260,340.00 $2,950.00 $354,000.00 $2,000.00 $240,000.00 6.4 7 Construct new south cap, truline walls, and tiebacks; install deadmen (provided by owner)Lft 140 $2,188.00 $306,320.00 $2,227.50 $311,850.00 $2,950.00 $413,000.00 $2,000.00 $280,000.00 6.5 8 Dewater boat ramp LS 1 $0.00 $0.00 $33,206.00 $33,206.00 $35,000.00 $35,000.00 $25,000.00 $25,000.00 6.5 9 Remove ramp and dispose at landfill Ls 1 $48,642.00 $48,642.00 $20,217.00 $20,217.00 $38,000.00 $38,000.00 $17,000.00 $17,000.00 6.5 10 Replace boat ramp Ls 1 $176,704.00 $176,704.00 $128,244.00 $128,244.00 $250,750.00 $250,750.00 $75,000.00 $75,000.00 6.17 11 Contractor to pickup County provided floating dock and gangway from designated storage and deliver to site Ls 1 $25,425.00 $25,425.00 $7,182.25 $7,182.25 $17,500.00 $17,500.00 $6,000.00 $6,000.00 6.7 12 Provide and install floating dock piles each 12 $5,120.00 $61,440.00 $6,125.75 $73,509.00 $6,500.00 $78,000.00 $5,000.00 $60,000.00 6.8 13 Install gangway and floating dock Ls 1 $42,860.00 $42,860.00 $18,710.00 $18,710.00 $25,000.00 $25,000.00 $15,000.00 $15,000.00 6.9 14 Install sidewalk Ls 1 $6,687.00 $6,687.00 $2,062.50 $2,062.50 $10,000.00 $10,000.00 $3,500.00 $3,500.00 6.15 15 Mill and pave small section of parking lot Ls 1 $25,995.00 $25,995.00 $23,496.00 $23,496.00 $35,000.00 $35,000.00 $8,000.00 $8,000.00 6.11 16 Environmental Protection Ls 1 $17,890.00 $17,890.00 $11,744.75 $11,744.75 $19,500.00 $19,500.00 $7,500.00 $7,500.00 6.10 17 Site Restoration Ls 1 $7,404.00 $7,404.00 $8,398.00 $8,398.00 $25,000.00 $25,000.00 $7,500.00 $7,500.00 6.10 18 Provide and placed educational signage, monofilament bin Ls 1 $2,436.00 $2,436.00 $3,028.25 $3,028.25 $5,500.00 $5,500.00 $12,000.00 $12,000.00 6.12 19 Provide vibration monitoring Ls 1 $4,957.00 $4,957.00 $6,541.25 $6,541.25 $8,500.00 $8,500.00 $4,000.00 $4,000.00 6.5 A1 Place 89 stone (10cy truck) each 3 $1,953.00 $5,859.00 $1,334.00 $4,002.00 $1,250.00 $3,750.00 $1,500.00 $4,500.00 6.10 A2 Restripe ADA Parking spaces and access Ls 1 $2,314.00 $2,314.00 $1,211.25 $1,211.25 $4,500.00 $4,500.00 $2,000.00 $2,000.00 6.5 A3 Place 57 stone with geotextile (10 cy truck) each 8 $1,935.00 $15,480.00 $2,361.50 $18,892.00 $1,500.00 $12,000.00 $1,500.00 $12,000.00 6.10 A4 Fish cleaning station on concrete slab Ls 1 $2,274.00 $2,274.00 $2,130.00 $2,130.00 $11,700.00 $11,700.00 $3,500.00 $3,500.00 45,6.8 A5 Remove and replace floating dock waler system LS 1 $21,289.00 $21,289.00 $12,500.00 $12,500.00 $9,100.00 $9,100.00 $0.00 $0.00 $1,224,873.00 $1,457,253.50 $1,798,300.00 $938,000.00 Yes/No Yes/No Yes/No Yes Yes Yes Bid Response Form (Form 1)Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Opened by: Kristofer Lopez, Procurement Strategist Opened on: April 5, 2024 @ 3:00 PM EST Total Bid Amount COMPLETED BID FORMS: 23‐8179 Bid Tabulation Collier Boulevard Boating Park Improvements E‐Verify SunBiz State of Florida General Contractor License Bid Schedule Contractors Key Personnel Assigned to Project ‐ (Form 2) Material Manufacturers (Form 3) Witnessed by: Justin Landgrebe, Procurement Strategist W‐9 * Staff has allocated $50,000 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. Engineer's EstimateKelly Brothers, Inc.Quality Enterprises USA, Inc.Thomas Marine Construction, Inc. List of Major Subcontractors (Form 4) Statement of Experience of Bidder (Form 5) Trench Safety Act Acknowledgement (Form 6) Bid Bond (Form 7) Insurance and Bonding Requirements (Form 8) Conflict of Interest Affidavit (Form 9) Vendor Declaration Statement (Form 10) Immigration Affidavit Certification (Form 11) Addenda Page 5618 of 7162 Douglas Mann, P.E., D.CE. Lead Coastal Engineer Coastal Restoration Team APTIM 6401 Congress Avenue, Suite 140 Boca Raton FL 33487 Tel: +1 561 361 3148 Fax: +1 561 391 9116 Douglas.Mann@aptim.com 631027047 May 2, 2024 Kristopher Lopez, Procurement Strategist Collier County Procurement Services 3295 Tamiami Trail East Naples, FL 34112-5361 RE: Design Entity Letter of Recommended Award Solicitation No 23-8179 Solicitation Collier Boulevard Boating Park Bulkhead and Boat Ramp Replacement Dear Mr. Lopez: Bids were received for the above-referenced project by Collier County on April 5, 2024. Aptim Environmental & Infrastructure, LLC. (APTIM), the engineer of record, has completed our review of the bid submitted by the lowest bidder for this project, and we are pleased to provide the following award recommendation. The scope of the Collier Boulevard Boating Park Improvements project includes replacing the existing bulkhead and boat ramp at the project site and installing a floating dock to provide greater public access. Minor ancillary improvements related to the boat ramp, and bulkhead are included. Collier County Procurement’s review of the bid tabulations determined that the apparent low bidder is Kelly Brothers, Inc. with a bid of $1,224,873.00. APTIM was provided with the bid Schedule for Kelly Brothers, Inc. (KBI). Kelly Brothers, Inc. bid is approximately 30% higher than the Engineer’s Opinion of Probable Construction Cost (OPC) of $938,000.00, which excluded additive alternate A5. Principal overages are believed to be influenced by the following factors: a.Ongoing construction inflation (typically twice the rate of consumer inflation). b.Industry demand for services (County received three bids). c.The project is located along a major road to a distant portion of developed Collier County. All materials, labor, and floating equipment must be transported to the project site which is distant form I-75 or other major thorough fares. Numerous references were provided by KBI as part of their submittal. KBI also recently (January 2024) provided a low bidder on procurement 23-8182 (Caxambas Pass Park Bulkhead and Boat Ramp Project). During that review, numerous references were called and KBI’s performance verified (attached). Due to the similarity in the two projects, many of the same projects were provided as evidence of their capability and the same references provided to attest to their performance. APTIM has determined the references contain sufficient relevant experience with similar projects to demonstrate the required successful experience to complete the proposed project. Kelly Brothers, Inc. is a corporation formed in 1980 in the State of Florida and has been authorized to transact business in the State of Florida since 1980. The State records indicates that there is an Page 5619 of 7162 2 amendment to their corporate records dated 2015. Kelly Brothers, Inc. is registered with the Florida Department of Business and Professional Regulation as a Certified General Contractor with registrations that are current and active (with Dane Kelly as qualifier). The Engineer has worked successfully with Kelly Brothers Inc., on two projects, one located in the Town of Longboat Key, and one located in Collier County. Based on that experience, the favorable performance reviews provided, and other reference documentation provided by KBI, and its licensing, KBI is a qualified firm to conduct the requested work. Based on the above information, APTIM recommends Kelly Brothers, Inc. be awarded the Collier Boulevard Boating Park Improvement project in the amount of $1,224,873.00. If you have any questions, please call me. Very truly yours, Douglas W. Mann, P.E., BC.CE. Lead Coastal Engineer APTIM Environmental & Infrastructure, LLC cc. Jim Morton, Collier County enclosure Page 5620 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Bayshore Gardens Marina Boat Ramp and ADA Dock Project Location: Bradenton Project Description: Installation of boat ramp, which was widened by 2’ and accompanying ADA dock Completion Date: (Unable to Verify) Contract Value: (Unable to Verify) Project Owner/Title: Bayshore Gardens Park and Recreation District Owner’s Address: 6919 26th Street West, Bradenton, FL 34207 Phone: 941-755-1912 ext. 3 Owner’s Contact Person: Jodie L.Lawman E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) N/A. (Unable to contact this reference) (Yes, according to letter; it states project was completed 22 days early). 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) N/A, see #1 3. Was the construction process performed satisfactorily? (If not, provide detail) N/A, see #1 4. Did the process run smoothly? Were there any changes? Describe below. N/A, see #1 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) N/A, see #1 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? N/A, see #1 7. Additional comments: Page 5621 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Harbor Heights Boat Ramp Replacement for Charlotte Co Project Location: Unincorporated Charlotte County Project Description: Removal and replacement of the complete boat ramp facility including ADA compliant approach sidewalk and fixed docks. Completion Date: February 2018 Contract Value: ~$500,000 Project Owner/Title: Weiler Engineering Corporation Owner’s Address: 201 W Marion Ave, Punta Gorda, FL 33950 Phone: 941-505-1700 Owner’s Contact Person: Mike Giardullo E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. No changes. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues. 7. Additional comments: “Kelly Brothers are very detailed and proactive about their work. They try to head-off any issues before they arise. I am very comfortable with them and confident they will provide a good product.” Page 5622 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: MarineMax – Ft. Myers Project Location: Ft. Myers Project Description: Constructed 155 LF steel sheetpile retaining wall w/ tie-backs & deadmen, new concrete cap Completion Date: 4/25/2017 Contract Value: $269,211 Project Owner/Title: GCG Construction, Inc. Owner’s Address: 6819 Porto Fino Circle, Ft. Myers, FL 33912 Phone: 239-454-7304 Owner’s Contact Person: Andrew Solon E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. No changes. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues. 7. Additional comments: “Dane is a good guy. They are the best crew in town. We certainly recommend them.” Page 5623 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Naples City Dock Renovation Project Location: Naples Project Description: Installation of fixed and floating docks, the reconstruction of 3 overwater/floating buildings, design-build fuel system, and all utilities (fire/water/electric/waste) Completion Date: Unable to verify. Contract Value: Unable to verify. Project Owner/Title: City of Naples Owner’s Address: 880 12 Avenue South, Naples FL 34102-6796 Phone: 239-213-3070 Owner’s Contact Person: Roger Jacobsen E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) N/A (Unable to contact this reference) 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) N/A, see #1 3. Was the construction process performed satisfactorily? (If not, provide detail) N/A, see #1 4. Did the process run smoothly? Were there any changes? Describe below. N/A, see #1 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) N/A, see #1 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? N/A, see #1 7. Additional comments: Page 5624 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Naples Powerboat Squadron Marina Design/Build Project Location: Naples Project Description: Design/build for destroyed marina w/ 15-slip covered slips. New seawall and metal boathouse structure plus utilities. Completion Date: 2020 Contract Value: ~$2,350,000 Project Owner/Title: Naples Powerboat Squadron Marina Association, Inc Owner’s Address: PO Box 1055 Naples, FL 34104 Phone: 239-825-5336 Owner’s Contact Person: Scott Schwalback E-Mail: scottschalback@me.com 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. Yes, there were recommendations by Kelly Brother’s which were approved in change orders. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues. 7. Additional comments: “I was very pleased with the level of professionalism and the standard of work provided by Kelly Brothers. The supervisors onsite were excellent at communicating and keeping the project moving on schedule. They redid everything that was destroyed during Irma, including all the upland work, anchoring, piling, electrical, and constructing a steel structure that will withstand throughout my lifetime.” Page 5625 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: One Naples Marina Project Location: North Naples, Vanderbilt Lagoon Project Description: New seawall and floating dock installation Completion Date: December 2023 Contract Value: $5,210,000 Project Owner/Title: Turrell, Hall & Associates, Inc. Marine & Environmental Consulting Owner’s Address: 3584 Exchange Ave, Naples, FL 34104 Phone: 239-643-0166 Owner’s Contact Person: Marielle Nageon de Lestang E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. No changes. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues yet, the project was just completed. 7. Additional comments: “Kelly Brothers does excellent work. We’ve done lots of projects with them and highly recommend them.” Page 5626 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Pahokee Marina Re-Configuration & Fisheries Enhancement Project Location: Pahokee/Lake Okeechobee Project Description: Construct 480 LF sheetpile & install 4,500 tons of armor stone as fish habitat Completion Date: 5/10/2017 Contract Value: $1,154,957.12 Project Owner/Title: City of Pahokee, Palm Beach County Environmental Resource Management Owner’s Address: 2300 N Jog Rd, West Palm Beach, FL 33411 Phone: 561-233-2519 Owner’s Contact Person: Reubin Bishop E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) Yes. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3. Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4. Did the process run smoothly? Were there any changes? Describe below. Yes. No changes. 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues. 7. Additional comments: “I was very pleased that the project was on schedule and under budget. Great company to work with. They did everything I asked.” Page 5627 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Pine Island Commercial Marina Project Location: Pine Island Project Description: Marina renovations Completion Date: 2016? Contract Value: (unable to verify on call) Project Owner/Title: Lee County Owner’s Address: PO Box 398, Fort Myers FL 33902 Phone: 239-533-8303 (former) Owner’s Contact Person: Ayoub Al-Bahou E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) N/A (Mr. Al-Bahou no longer works for Lee County) 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) N/A, see #1 3. Was the construction process performed satisfactorily? (If not, provide detail) N/A, see #1 4. Did the process run smoothly? Were there any changes? Describe below. N/A, see #1 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) N/A, see #1 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? N/A, see #1 7. Additional comments: Page 5628 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/8/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Punta Rassa Boat Ramp Project Location: Lee County Project Description: Replacement of 4-lane boat ramp (both precast & cast-in-place components) including dock, seawall; upland site work and armormat scour protection Completion Date: November 2016 Contract Value: $573,589 Project Owner/Title: Lee County Owner’s Address: PO Box 398 Fort Myers, FL 33902 Phone: 239-533-8133 Owner’s Contact Person: Mike Campbell E-Mail: 1.Was project completed timely and within budget? (If not, provide detail) Yes. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4.Did the process run smoothly? Were there any changes? Describe below. Yes. Changes were requested by County and KBI was diligent about making them. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? Yes. 7.Additional comments: “Kelly Brothers did a very good job. Construction was top notch. The product was beautiful and functional. We are very proud of how this project turned out. I wish we could hire them for all our boat ramp projects.” Page 5629 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: The Point at Ville de Marco Project Location: Marco Island Project Description: Restoration of ½ acre land and undermined building with installation of a cantilever seawall Completion Date: 2020? Contract Value: (unable to verify on call) Project Owner/Title: Ville de Marco West Owner’s Address: 1206 Edington Place, Marco Island, FL 34145 Phone: 239-394-3099 Owner’s Contact Person: Ben Farnsworth E-Mail: 1. Was project completed timely and within budget? (If not, provide detail) N/A, Information not available, reference did not answer phone. 2. Was the submittal/review process performed satisfactorily? (If not, provide detail) N/A, see #1 3. Was the construction process performed satisfactorily? (If not, provide detail) N/A, see #1 4. Did the process run smoothly? Were there any changes? Describe below. N/A, see #1 5. Was the contract closeout process performed satisfactorily? (If not, provide detail) N/A, see #1 6. Any warranty issues since closeout? Were they responded to and performed satisfactorily? N/A, see #1 7. Additional comments: Page 5630 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Villas of Fortune Place Replacement retaining wall Project Location: Kissimmee Project Description: Constructed 255 LF steel sheetpile retaining wall in close proximity to nearby buildings Completion Date: 5/29/2018 Contract Value: $708,778 Project Owner/Title: Tohopekaliga Water Authority Owner’s Address: 951 MLK Blvd, Kissimmee, FL 34741 Phone: 407-944-5025 Owner’s Contact Person: George Eversole E-Mail:geversole@tohowater.com 1.Was project completed timely and within budget? (If not, provide detail) Yes. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4.Did the process run smoothly? Were there any changes? Describe below. Yes. The only change was a mutual revision to the allowable work hours to accommodate the area residents. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues. 7.Additional comments: “Kelly Brothers did a fantastic job, especially working in the tight area of this residential neighborhood.” Page 5631 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/8/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Venetian Cove Marina Project Location: Leesburg Project Description: Design/construction of 4 fixed piers, 545’ floating boardwalk, 22 finger piers, and dock lighting Completion Date: 2/8/2022 Contract Value: $1,236,060 Project Owner/Title: City of Leesburg Owner’s Address: 501 W Meadow St, Leesburg, FL 34748 Phone: 352-728-9786 ext. 2331 Owner’s Contact Person: John Folker E-Mail:John.folker@leesburgflorida.gov 1.Was project completed timely and within budget? (If not, provide detail) Yes. (Any issues with schedule were related to the County and the grant funding for the project.) 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4.Did the process run smoothly? Were there any changes? Describe below. Yes. No changes were caused by KBI, only related to the County's grant funding. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues other than a few light bulbs went out after the project closed out. KBI were quick in responding and 7.Additional comments: "Dane and Travis are very easy to work with and they did an excellent job on this project." replacing the bulbs. Page 5632 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/8/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: The Point at Ville de Marco Project Location: Marco Island Project Description: Restoration of ½ acre land and undermined building; installation of a cantilever seawall Completion Date: 2019 Contract Value: ~$3,500,000 Project Owner/Title: Coastal Engineering Consultants, Inc. Owner’s Address: 3106 S Horseshoe Drive, Naples, FL 34104 Phone: 239-260-3776 Owner’s Contact Person: Mark Kincaid E-Mail: 1.Was project completed timely and within budget? (If not, provide detail) Project completed as quickly as possible given circumstances and project constraints. 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) Yes. 3.Was the construction process performed satisfactorily? (If not, provide detail) Yes. 4.Did the process run smoothly? Were there any changes? Describe below. Yes. No changes. 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) Yes. 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? No issues. 7.Additional comments: "This project was very challenging and the team stuck through, and were persistent in providing solutions. I am extremely happy w/ the performance and crew at Kelly Brothers" Page 5633 of 7162 Tab 2 - Appendix H2 – Template - DELORA Vendor Reference Check Log - rev 02-14-20 VENDOR REFERENCE CHECK LOG Solicitation No.: 23-8182 Reference Check by: Stephanie Doro Solicitation Title: Caxambas Park & Boat Ramp Rehab Date: 1/5/2024 Bidder’s Name: Kelly Brothers, Inc. Phone: 561-361-3142 Design Entity: Aptim Environmental & Infrastructure REFERENCED PROJECT: Project Name: Marco Island Yacht Club Seawall and Marina Project Location: Marco Island Project Description: Upgrade seawall and install new marina Completion Date: 2021 Contract Value: (unable to verify on call) Project Owner/Title: Marco Island Yacht Club Owner’s Address: 1400 N. Collier Blvd, Marco Island, FL 34145 Phone: 239-394-0199 Owner’s Contact Person: David Everitt E-Mail: 1.Was project completed timely and within budget? (If not, provide detail) N/A (Mr. Everitt, was the chairman of the board of directors at the time of the Project; however, since he is a resident, the staff could not provide his direct contact information.) 2.Was the submittal/review process performed satisfactorily? (If not, provide detail) N/A, see #1 3.Was the construction process performed satisfactorily? (If not, provide detail) N/A, see #1 4.Did the process run smoothly? Were there any changes? Describe below. N/A, see #1 5.Was the contract closeout process performed satisfactorily? (If not, provide detail) N/A, see #1 6.Any warranty issues since closeout? Were they responded to and performed satisfactorily? N/A, see #1 7.Additional comments: Page 5634 of 7162 Notice of Recommended Award Solicitation: 23-8179 Title: Collier Boulevard Boating Park Improvements Due Date and Time: April 5, 2024, at 3:00 PM EST Respondents: Company Name City County State Bid Amount Responsive/Responsible Kelly Brothers, Inc. Ft. Myers Lee FL $1,224,873.00 Y/Y Quality Enterprises USA, Inc. Naples Collier FL $1,457,253.50 Y/Y Thomas Marine Construction, Inc. Ft. Myers Lee FL $1,798,300.00 Y/Y Utilized Local Vendor Preference: Yes No N/A Recommended Vendor(s) For Award: On February 21, 2024, the Procurement Services Division issued Construction Invitation to Bid (ITB) No. 23- 8179, Collier Boulevard Boating Park Improvements, to twenty-nine thousand four hundred and seventeen (29,417) vendors. The bid was advertised for a total of forty-four (44) days. Ninety (90) vendors viewed the bid package and the County received three (3) bids by the April 5, 2024, deadline. Staff reviewed the bids received and found all three (3) bidders to be responsive and responsible as shown above. Staff determined that Kelly Brothers, Inc. is the lowest responsive and responsible bidder. Staff recommends the contract be awarded to Kelly Brothers, Inc., the lowest responsive and responsible bidder, for a total bid amount of $1,224,873.00. In addition to the bid amount, staff has allocated $50,000.00 in Owner’s Allowance, for Owner’s use as directed. Contract Driven Purchase Order Driven Required Signatures Project Manager: Procurement Strategist: Procurement Services Director: __________________________________ _________________ Sandra Srnka Date DocuSign Envelope ID: 49260F74-C3C2-49AC-A9A7-11F77E684594 6/12/2024 6/12/2024 6/12/2024 Page 5635 of 7162 Page 5636 of 7162 Page 5637 of 7162 Page 5638 of 7162 Page 5639 of 7162 Page 5640 of 7162 Page 5641 of 7162 Page 5642 of 7162 Page 5643 of 7162 Page 5644 of 7162 Page 5645 of 7162 Page 5646 of 7162 Page 5647 of 7162 Page 5648 of 7162 Page 5649 of 7162 Page 5650 of 7162 Page 5651 of 7162 Page 5652 of 7162 Page 5653 of 7162 Page 5654 of 7162 Page 5655 of 7162 Page 5656 of 7162 Page 5657 of 7162 Page 5658 of 7162 Page 5659 of 7162 Page 5660 of 7162 Page 5661 of 7162 Page 5662 of 7162 Page 5663 of 7162 Page 5664 of 7162 Page 5665 of 7162 Page 5666 of 7162 Page 5667 of 7162 Page 5668 of 7162 Page 5669 of 7162 Page 5670 of 7162 Page 5671 of 7162 Page 5672 of 7162 Page 5673 of 7162 Page 5674 of 7162 Page 5675 of 7162 Page 5676 of 7162 Page 5677 of 7162 Page 5678 of 7162 Page 5679 of 7162 Page 5680 of 7162 Page 5681 of 7162 Page 5682 of 7162 Page 5683 of 7162 Page 5684 of 7162 Page 5685 of 7162 Page 5686 of 7162 Page 5687 of 7162 Page 5688 of 7162 Page 5689 of 7162 Page 5690 of 7162 Page 5691 of 7162 Page 5692 of 7162 Page 5693 of 7162 Page 5694 of 7162 Page 5695 of 7162 Page 5696 of 7162 Page 5697 of 7162 Page 5698 of 7162 Page 5699 of 7162 Page 5700 of 7162 Page 5701 of 7162 Page 5702 of 7162 Page 5703 of 7162 Page 5704 of 7162 Page 5705 of 7162 Page 5706 of 7162 Page 5707 of 7162 Page 5708 of 7162 Page 5709 of 7162 Page 5710 of 7162 Page 5711 of 7162 Page 5712 of 7162 Page 5713 of 7162 Page 5714 of 7162 Page 5715 of 7162 Page 5716 of 7162 Page 5717 of 7162 Page 5718 of 7162 Page 5719 of 7162 Page 5720 of 7162 Page 5721 of 7162 Page 5722 of 7162 Page 5723 of 7162 Page 5724 of 7162 Page 5725 of 7162 Page 5726 of 7162 Page 5727 of 7162 Page 5728 of 7162 Page 5729 of 7162 Page 5730 of 7162 Page 5731 of 7162 Page 5732 of 7162 Page 5733 of 7162 Page 5734 of 7162 Page 5735 of 7162 Page 5736 of 7162 Page 5737 of 7162 Page 5738 of 7162 Page 5739 of 7162 Page 5740 of 7162 Page 5741 of 7162 Page 5742 of 7162 Page 5743 of 7162 Page 5744 of 7162 Page 5745 of 7162 Page 5746 of 7162 Page 5747 of 7162 Page 5748 of 7162 Page 5749 of 7162 Page 5750 of 7162 Page 5751 of 7162 Page 5752 of 7162 Page 5753 of 7162 Page 5754 of 7162 Page 5755 of 7162 Page 5756 of 7162 Page 5757 of 7162 Page 5758 of 7162 Page 5759 of 7162 Page 5760 of 7162 Page 5761 of 7162 Page 5762 of 7162 Page 5763 of 7162 Page 5764 of 7162 Page 5765 of 7162 Page 5766 of 7162 Page 5767 of 7162 Page 5768 of 7162 Page 5769 of 7162 Page 5770 of 7162 Page 5771 of 7162 Page 5772 of 7162 Page 5773 of 7162 Page 5774 of 7162 Page 5775 of 7162 Page 5776 of 7162 Page 5777 of 7162 Page 5778 of 7162 Page 5779 of 7162 Page 5780 of 7162 Page 5781 of 7162 Page 5782 of 7162 Page 5783 of 7162 Page 5784 of 7162 Page 5785 of 7162 Page 5786 of 7162 Page 5787 of 7162 Page 5788 of 7162 Page 5789 of 7162 Page 5790 of 7162 Page 5791 of 7162 Page 5792 of 7162 Page 5793 of 7162 Page 5794 of 7162 Page 5795 of 7162 Page 5796 of 7162 Page 5797 of 7162 Page 5798 of 7162 Page 5799 of 7162 INSURANCE REQUIREMENTS COVERSHEET Project Name Vendor Name Solicitation/Contract No. Attachments Risk Approved Insurance Requirements Risk Approved Insurance Certificate(s) Comments Attachments Approved by Risk Management Division Approval: Collier Blvd. Boating Park Improvements Kelly Brothers 23-8179 The COI is in compliance. ✔ GonzalezGre ily Digitally signed by GonzalezGreily Date: 2024.10.01 08:38:59 -04'00' Page 5800 of 7162 Collier County Florida Insurance and Bonding Requirements Insurance / Bond Type Required Limits 1. Worker’s Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements Evidence of Workers’ Compensation coverage or a Certificate of Exemption issued by the State of Florida is required. Entities that are formed as Sole Proprietorships shall not be required to provide a proof of exemption. An application for exemption can be obtained online at https://apps.fldfs.com/bocexempt/ 2. Employer’s Liability $_1,000,000__ single limit per occurrence 3. Commercial General Liability (Occurrence Form) patterned after the current ISO form Bodily Injury and Property Damage $_1,000,000___single limit per occurrence, $2,000,000 aggregate for Bodily Injury Liability and Property Damage Liability. The General Aggregate Limit Shall be endorsed to apply per project. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. 4. Indemnification To the maximum extent permitted by Florida law, the Contractor/Vendor shall defend, indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys’ fees and paralegals’ fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/ Vendor or anyone employed or utilized by the Contractor/Vendor in the performance of this Agreement. 5. Automobile Liability $_1,000,000___ Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included 6. Other insurance as noted: Watercraft $ 1,000,000 Per Occurrence United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ 1,000,000 Per Occurrence Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ 1,000,000 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’s 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 Errors & Omissions $__________ Per Occurrence Page 5801 of 7162 7. Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers’ check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation. 8. Performance and Payment Bonds For projects in excess of $200,000, bonds shall be submitted with the executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as “A-“ or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders’ surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 9. Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide County with certificates of insurance meeting the required insurance provisions. 10. Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. This insurance shall be primary and non-contributory with respect to any other insurance maintained by, or available for the benefit of, the Additional Insured and the Vendor’s policy shall be endorsed accordingly. 11. The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the Contract Number, or Project Number, or specific Project description, or must read: For any and all work performed on behalf of Collier County. 12. On all certificates, the Certificate Holder must read: Collier County Board of Commissioners, 3295 Tamiami Trail East, Naples, FL 34112 13. Thirty (30) Days Cancellation Notice required. 14. Collier County shall procure and maintain Builders Risk Insurance on all construction projects where it is deemed necessary. Such coverage shall be endorsed to cover the interests of Collier County as well as the Contractor. Premiums shall be billed to the project and the Contractor shall not include Builders Risk premiums in its project proposal or project billings. All questions regarding Builder’s Risk Insurance will be addressed by the Collier County Risk Management Division. GG – 2/8/24 ______________________________________________________________________________________________ Vendor’s Insurance Acceptance By submission of the bid Vendor accepts and understands the insurance requirements of these specifications and that the evidence of insurability may be required within five (5) days of the award of this solicitation. The insurance submitted must provide coverage for a minimum of six (6) months from the date of award. Page 5802 of 7162 ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? INSR ADDL SUBR LTR INSD WVD PRODUCER CONTACT NAME: FAXPHONE (A/C, No):(A/C, No, Ext): E-MAIL ADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICY EXPTYPE OF INSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TO RENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OP AGGJECT OTHER:$ COMBINED SINGLE LIMIT $(Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $AUTOS ONLY AUTOS ONLY (Per accident) $ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A (Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION © 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) $ $ $ $ $ The ACORD name and logo are registered marks of ACORD 9/25/2024 License # L077730 (800) 950-1076 (813) 983-2958 20362 Kelly Brothers, Inc. 15775 Pine Ridge Rd. Fort Myers, FL 33908 18988 13021 11991 40045 A 1,000,000 X X OHM4510184 10/1/2024 10/1/2025 250,000 P&I $1M Limit/$2,500 5,000 1,000,000 2,000,000 2,000,000 SUDDEN AND ACCI 1,000,000 1,000,000B X X 41-429925-00 10/1/2024 10/1/2025 5,000,000C X X OMS-24001995-01 10/1/2024 10/1/2025 5,000,000 D X WCSIG35019906 10/1/2024 10/1/2025 1,000,000 N 1,000,000 1,000,000 E Worker's Compensatio X BOUM-A-24-5649 10/1/2024 Deductible $25,000 1,000,000 A Equipment Floater CIM4112812 10/1/2024 10/1/2025 Leased/Rented Equip 1,000,000 Solicitation 23-8179, Collier Boulevard Boating Park Improvements. Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County are additional insured for general liability and auto liability on a primary and noncontributory basis per blanket form (attached) if required by written contract and subject to policy terms, conditions, and exclusions. 30 Day Notice of Cancellation Applies per attached form. SEE ATTACHED ACORD 101 Collier County Board of County Commissioners 3295 Tamiami Trail East Naples, FL 34112 KELLBRO-01 SE05BSHINN AssuredPartners of Florida, Tampa 4600 West Cypress Street #550 Tampa, FL 33607 Mitsui Sumitomo Insurance Company of America Auto-Owners Insurance Company United Fire & Casualty Company National Casualty Company StarNet Insurance Company Aggregate X 10/1/2025 X X X X X X X X Page 5803 of 7162 FORM NUMBER: EFFECTIVE DATE: The ACORD name and logo are registered marks of ACORD ADDITIONAL REMARKS ADDITIONAL REMARKS SCHEDULE FORM TITLE: Page of THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, ACORD 101 (2008/01) AGENCY CUSTOMER ID: LOC #: AGENCY NAMED INSURED POLICY NUMBER CARRIER NAIC CODE © 2008 ACORD CORPORATION. All rights reserved. AssuredPartners of Florida, Tampa KELLBRO-01 SEE PAGE 1 1 SEE PAGE 1 ACORD 25 Certificate of Liability Insurance License # L077730 1 SEE P 1 Kelly Brothers, Inc. 15775 Pine Ridge Rd. Fort Myers, FL 33908 Lee SEE PAGE 1 SE05BSHINN 1 Description of Operations/Locations/Vehicles: Project Specific Pollution Liability #CPLMOL126096 Limits of Insurance Per Occurrence Limit $1,000,000 General Aggregate Limit $1,000,000 Each Transportation Pollution Condition Limit $1,000,000 Each Non-Owned Disposal Site Pollution Condition Limit $1,000,000 Each Emergency Response Limit $1,000,000 Each Crisis Management Limit $1,000,000 Each Sudden And Accidental Discharge, Release, or Escape of Pollutants Condition Limit $1,000,000 Deductible $1,000 Each Act, Error or Ommission $1,000,000 Aggregate: $1,000,000 2024 - 2025 United States Longshore & Harbor Workers Compensation @ $1,000,000 / $1,000,000 / $1,000,000 // Carrier: Signal Indemnity Mutual Policy // Policy # 51400 // EFF: 10/01/2024-10/1/2025 Inland Marine - Leased/Rented Equipment @ $1,000,000// Theft & Boom Overload Included // Carrier: Mitsui Sumitomo Insurance Company of America // Policy #: CIM4112812 // Eff: 10/01/24-25 // Replacement Cost // Deductible excluding Cranes: $5,000 // Deductible - Cranes Only $25,000 // Waterborne Endorsement Included @ $1,000,000 Limit & $10,000 Deductible COVERAGE REMARKS: General Liability is Marine General Liability form. Umbrella is Bumbershoot form extending over MGL, P&I, Auto and Employers Liability (State Act, USL&H, MEL). RE: Marine General Liability certificate holder is additional insured with waiver of subrogation regarding work performed by the named insured and only to the extent per written contract and subject to policy terms conditions, and exclusions. Bumbershoot follows form subject to policy terms conditions, and exclusions. Protection & Indemnity - Mitsui Sumitomo Insurance Policy #OHM4510184 10/01/2024- 10/01/2025 includes Crews coverage satisfying the "Jones Act" requirement. Maritime Employers Liability #BOUM-A-24-5649 CANCELLATION This Policy may be cancelled by the Assured by mailing to Underwriters written or telegraphic notice when thereafter such cancellation shall be effective. This policy may be cancelled by Underwriters by mailing to the Assured at his last known address written or telegraphic notice stating when, not less than thirty (30) days thereafter, such cancellation shall be effective; except in event of non payment of premium, only ten (10) days notice in writing to the Assured is required. Such notice sent to the Assured in the care of the broker or agent who negotiated this policy shall have the same effect as if sent directly to the Assured. If any outstanding premium is due Underwriters at the time of cancellation, all such indebtedness of the Assured to Underwriters shall be deducted from any return premium. If this insurance is cancelled by the Assured, Underwriters will retain earned premium hereunder as per customary short rate table; if cancelled by Underwriters, pro rata unearned premium will be returned as soon as possible. Page 5804 of 7162 Page 5805 of 7162 ADDITIONAL INSURED ENDORSEMENT Underwriters agree that, if required by written contract, any person, firm or organization is included as an Additional Insured but only in respect of liability for Bodily Injury and/or Property Damage arising out of operations performed by the named Insured and only to the extent required under said written contract. This insurance applies separately to each Insured against whom claim is made or suit is brought except with respect to Underwriters limits of liability. The inclusion of any person, firm or organization as an Insured shall not affect any right which such person, firm or organization would have as a claimant if not included. CGU 00M WAIVER OF SUBROGATION ENDORSEMENT Underwriters agree to waive their rights of subrogation against any principal where waiver is required by written contract but only in respect of liability for Bodily Injury and/or Property Damage arising out of operations performed by the named Insured and only to the extent required under said written contract. CGU 00L Page 5806 of 7162 Page 5807 of 7162 NAVIGATORS Insuring A World in Motion® Page 1 of 1 Attaching to and forming part of POLICY NUMBER Notice of Cancellation - 30 Day (Blanket) THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. In the event of cancellation of the Policy by Underwriters hereon, up to thirty (30) days written notice will be provided to any person or entity where required by written contract executed prior to any accident, illness, or occurrence covered hereunder and evidenced to Underwriters hereon by receipt of a certificate of insurance. In the event of cancellation for non-payment of premium by the insured, no more than ten (10) days written notice of cancellation will be given. The number of notice days shall be the lesser of that required by the written contract or that shown on the certificate of insurance provided to Underwriters hereon, but in no case more than thirty (30) days (ten(10) days for non-payment of premium) Cancellation by the Insured or by a Premium Finance Company shall require no notice All other terms and conditions remain unchanged. Date of Issue: Dylan Mercante Page 5808 of 7162 Page 5809 of 7162 Agency Code Policy Number12-0297-00 41-429-925-00 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- AGE is amended. The following provision is added. Any person or organization is an insured for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an insured under SECTION II - COVERED AUTOS LIABILITY COVER- AGE, A. COVERAGE, 1. Who Is An Insured. 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. 5. Our Right to Recover Payments is de- leted and replaced by the following condition. 5.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 Page 5810 of 7162 WORKERS’ COMPENSATION WC990640 1019 Page 1 of 1 THIS ENDORSEMENT CHANGES YOUR POLICY. PLEASE READ IT CAREFULLY. FLORIDA EARLIER NOTICE OF CANCELATION OR NONRENEWAL PROVIDED BY US This endorsement modifies insurance provided under the following: WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY INSURANCE POLICY SCHEDULE Number of Days’ Notice _________ Statutory requirements for notice of cancelation for nonpayment of premium will not be modified by this endorsement. Part Six – Conditions Item D. Cancelation, subsection 2 is deleted and replaced by the following: 2. We may cancel this policy. a. For any statutory reason other than nonpayment of premium, w e must mail or deliver to you not less than the number of days shown in the SCHEDULE above , advance written notice stating when cancelation is to take effect. Mailing that notice to you at your mailing address shown in Item 1 of the Information Page will be sufficient to prove notice. b. For nonpayment of premium, we must mail or deliver to you not let less than 10 days advance written notice stating when the cancelation is to take effect. Mailing that notice to you at your mailing address shown in Item 1 of the Information Page will be sufficient to prove notice . c. We shall give the first-named insured at least 45 days’ advance written notice of nonrenewal or of the renewal premium. If the policy is not to be renewed, the written notice shall state the reason or reasons as to why the policy is not to be renewed . ALL OT HER CONDITIONS AND PROVISIONS OF THE POLICY REMAIN UNCHANGED BY THIS ENDORSEMENT. This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective Policy No. Endorsement No. Insured Premium $ Countersigned By___________________________________________ 30 WCSIG35019905 Kelly Brothers, Inc. 10/01/2023 Page 5811 of 7162 Page 5812 of 7162 Agency Code Policy Number12-0297-00 41-429-925-00 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 Page 5813 of 7162