#10-5599 (Stantec Consulting Svcs.,Inc.)
MEMORANDUM
Date:
January 18,2011
To:
Nicole Parker, Contract Specialist
Purchasing Department
From:
Martha Vergara, Deputy Clerk
Minutes & Records Department
Re:
Contract #10-5599: Construction Engineering Inspection (CEI)
Services for South Reverse Osmosis Wellfield Construction
Contractor: Stantec Consulting Services, Inc.
Attached is an original copy of the contract referenced above, (Item #10F)
approved by the Board of County Commissioners Tuesday, January 11,2011.
The second original will be held on file in the Minutes and Records
Department as part of the Board's Official Record.
If you have any questions, please contact me at 252-7240.
Thank you.
Attachment
To:
Jeff Klatzkow
County Attorney
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Colt,. County
Administrative Services Division
Purchasing
ITEM NO.: \\. ~ · O\~
DATE RECEIVED:
FILE NO.:
ROUTED TO:
DO NOT WRITE ABOVE THIS LINE
Request for Legal Services
Date:
January 12, 2011
From:
Nicole Parker
Contracts Specialist
Re:
Solicitation #10-5599
Construction Engineering Inspection (CEI) Services for
South Reverse Osmosis Wellfield Construction
Contractor: Stantec Consulting Services, Inc.
BACKGROUND OF REQUEST:
This contract was approved by the BCC on January 11, 2011; agenda item 10F
This item has not been previously submitted.
Contract review and approval.
~~
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ACTION REQUESTED:
OTHER COMMENTS:
Please forward to BCC for signature after approval. If there are any questions concerning the document,
please contact me at the telephone number or email address above. Purchasing would appreciate
notification when the documents exit your office.
G/ Acquisitions/ AgentFormsand Letters/RiskMgmtReviewofl nsurance4/15/20 10/16/09
Cottr County
Purchasing Department
3327 Tamiami Trail East
Naples, Florida 34112
Telephone: (239) 252-4270
FAX: (239) 252-6549
Email: nicoleparker@collierqov.net
www.collierqov.net/purchasinq
Adninistrative SeNices Division
Purchasing
Memorandum
Subject:
Solicitation #10-5599
Construction Engineering Inspection (CEI) Services for
South Reverse Osmosis Wellfield Construction
Date:
January 12, 2011
From:
Nicole Parker, Contracts Specialist
To:
Ray Carter, Risk Manager
This Contract was approved by the BCC on January 11, 2011, agenda item 10F.
The County is in the process of executing this contract with Stantec Consulting Services, Inc. The
execution cannot take place until verification is received from Risk that all the insurance requirements, per
the contract, have been met. A copy of the original solicitation is attached. The insurance requirements are
on pages 0-35 through 0-42.
Please review the Insurance Certificate(s) for the referenced Contract.
· If the insurance is not in order. please contact the vendor/insurance company to obtain a proper
certificate. Once you receive the proper certificate(s), please acknowledge your approval and send
to the County Attorney's office via the attached Request for Legal Services.
· If the insurance is in order. please acknowledge your approval and send to the County Attorney's
office via the attached Request for Legal Services.
If you have any questions, please contact me at the above referenced information.
I/'~ /d
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(Please route to County Attorney via attached Request for Legal Services)
G/ Acquisitions/ AgentFormsandLetters/RiskMgmtReviewofl nsurance4/15/20 10/16/09
MausenGeor9ina
From:
Sent:
To:
Cc:
Subject:
CarterRaymond
Thursday, January 13, 2011 10:25 AM
ParkerNicole
MausenGeorgina; HerreraSandra; AbbottAlicia
Contract 10-5599 Construction Engineering Inspection (CEI) Services for South Reverse
Osmosis Wellfield Construction
All, Risk has reviewed and approved the certificate of insurance provided by eEl for contract 10-5599 which will now be
forwarded to the county attorney's office for their review.
Thank you,
Ray
Rag. Cah.t.cJL
Manager Risk Finance
Collier County Board of County Commissioners
3301 East Tamiami Trail
Naples, FL 34112
Office 239.252.8839
Mobile 239.821.9370
Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request. do not send
electronic mail to this entity. Instead, contact this office by telephone or in writing.
1
Contract #10-5599
Construction Engineering Inspection (CEI) Services for South Reverse Osmosis Wellfield
Construction
PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT is made and entered into this 11th day of January, 2011, by and
between the Board of County Commissioners for Collier County, Florida, a political subdivision
of the State of Florida (hereinafter referred to as the "COUNTY" or "OWNER") and Stantec
Consulting Services, Inc., authorized to do business in the State of Florida, whose business
address is 3200 Bailey Lane, Suite 200, Naples, FL. 34105 (hereinafter referred to as the
"CONSULTANT").
WIT N E SSE T H:
WHEREAS, the OWNER desires to obtain the professional Construction Engineering
Inspection (CEI) services of the CONSULTANT concerning South Reverse Osmosis
Wellfield Construction (hereinafter referred to as the "Project"), said services being more fully
described in Schedule A, "Scope of Services", which is attached hereto and incorporated herein;
WHEREAS, the CONSULTANT has submitted a proposal for provision of those services;
and WHEREAS, the CONSULTANT represents that it has expertise in the type of professional
services that will be required for the Project.
NOW, THEREFORE, in consideration of the mutual covenants and provisions contained
herein, the parties hereto agree as follows:
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ARTICLE ONE
CONSULTANT'S RESPONSIBILITY
1.1. CONSULTANT shall provide to OWNER professional Construction Engineering
Inspection (CEI) services in all phases of the Project to which this Agreement applies.
1.2. The Basic Services to be performed by CONSULTANT hereunder are set forth in the
Scope of Services described in detail in Schedule A. The total compensation to be paid
CONSULTANT by the OWNER for all Basic Services is set forth in Article Five and Schedule B,
including Attachment 1, "Basis of Compensation", which is attached hereto and incorporated
herein.
1.3. The CONSULTANT agrees to obtain and maintain throughout the period of this Agreement
all such licenses as are required to do business in the State of Florida and in Collier County,
Florida, including, but not limited to, all licenses required by the respective state boards and
other governmental agencies responsible for regulating and licensing the professional services
to be provided and performed by the CONSULTANT pursuant to this Agreement.
1.4. The CONSULTANT agrees that, when the services to be provided hereunder relate to a
professional service which, under Florida Statutes, requires a license, certificate of authorization
or other form of legal entitlement to practice such services, it shall employ and/or retain only
qualified personnel to provide such services to OWNER.
1.5. CONSULTANT designates Matt Taylor, PE. a qualified licensed professional to serve as
the CONSULTANT'S project coordinator (hereinafter referred to as the "Project Coordinator").
The Project Coordinator is authorized and responsible to act on behalf of the CONSULTANT
with respect to directing, coordinating and administering all aspects of the services to be
provided and performed under this Agreement. Further, the Project Coordinator has full
authority to bind and obligate the CONSULTANT on all matters arising out of or relating to this
Agreement. The CONSULTANT agrees that the Project Coordinator shall devote whatever time
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is required to satisfactorily manage the services to be provided and performed by the
CONSULTANT hereunder. The Project Coordinator shall not be removed by CONSULTANT
from the Project without OWNER'S prior written approval, and if so removed must be
immediately replaced with a person acceptable to OWNER.
1.6. CONSULTANT agrees, within fourteen (14) calendar days of receipt of a written request
from Owner to promptly remove and replace the Project Coordinator, or any other personnel
employed or retained by the CONSULTANT, or any subconsultants or subcontractors or any
personnel of any such subconsultants or subcontractors engaged by the CONSULTANT to
provide and perform services or work pursuant to the requirements of this Agreement, said
request may be made with or without cause. Any personnel so removed must be immediately
replaced with a person acceptable to OWNER.
1.7. The CONSULTANT represents to the OWNER that it has expertise in the type of
professional services that will be performed pursuant to this Agreement and has extensive
experience with projects similar to the Project required hereunder. The CONSULTANT agrees
that all services to be provided by CONSULTANT pursuant to this Agreement shall be subject to
the OWNER'S review and approval and shall be in accordance with the generally accepted
standards of professional practice in the State of Florida, as well as in accordance with all
applicable laws, statutes, including the Local Government Prompt Payment Act (218.735 and
218.76 F.S.) as amended in the 2010 legislative session, ordinances, codes, rules, regulations
and requirements of any governmental agencies, including the Florida Building Code where
applicable, which regulate or have jurisdiction over the Project or the services to be provided
and performed by CONSULTANT hereunder. In the event of any conflicts in these
requirements, the CONSULTANT shall notify the OWNER of such conflict and utilize its best
professional judgment to advise OWNER regarding resolution of each such conflict. OWNER'S
approval of the design documents in no way relieves CONSULTANT of its obligation to deliver
complete and accurate documents necessary for successful construction of the Project.
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1.7.1 The County reserves the right to deduct portions of the (monthly) invoiced (task) amount
for the following: Tasks not completed within the expressed time frame, including required
deliverables, incomplete and/or deficient documents, failure to comply with local, state and/or
federal requirements and/or codes and ordinances applicable to Consultant's performance of
the work as related to the project. This list is not deemed to be all-inclusive, and the County
reserves the right to make sole determination regarding deductions. After notification of
deficiency, if the Consultant fails to correct the deficiency within the specified timeframe, these
funds would be forfeited by the Consultant. The County may also deduct or charge the
Consultant for services and/or items necessary to correct the deficiencies directly related to the
Consultant's non-performance whether or not the County obtained substitute performance.
1.8. CONSULTANT agrees not to divulge, furnish or make available to any third person, firm or
organization, without OWNER'S prior written consent, or unless incident to the proper
performance of the CONSULTANT'S obligations hereunder, or in the course of judicial or
legislative proceedings where such information has been properly subpoenaed, any non-public
information concerning the services to be rendered by CONSULTANT hereunder, and
CONSULTANT shall require all of its employees, agents, subconsultants and subcontractors to
comply with the provisions of this paragraph. CONSULTANT shall provide OWNER prompt
written notice of any such subpoenas.
1.9 As directed by OWNER, all plans and drawings referencing a specific geographic area
must be submitted in an AutoCad Digital Exchange File (DXF) format on a CD or DVD, drawn in
the Florida State Plane East (US Feet) Coordinate System (NAD 83/90). The drawings should
either reference specific established Survey Monumentation, such as Certified Section Corners
(Half or Quarter Sections are also acceptable), or when implemented, derived from the
RTK(Real-Time Kinematic) GPS Network as provided by OWNER. Information layers shall have
common naming conventions (i.e. right-of-way - ROW, centerlines - CL, edge-of-pavement _
EOP, etc), and adhere to industry standard CAD specifications.
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ARTICLE TWO
ADDITIONAL SERVICES OF CONSULTANT
If authorized in writing by OWNER through a Change Order to this Agreement, CONSULTANT
shall furnish or obtain from others Additional Services of the types listed in Article Two herein.
The agreed upon scope, compensation and schedule for Additional Services shall be set forth in
a written modification to the Agreement authorizing those Additional Services. With respect to
the individuals with authority to authorize Additional Services under this Agreement, such
authority will be as established in the lawful provisions of the OWNER'S duly and properly
adopted Purchasing Policy and Administrative Procedures in effect at the time such services are
authorized. These services will be paid for by OWNER as indicated in Article Five and
Schedule B. Except in an emergency endangering life or property, any Additional Services must
be approved in writing via an Amendment to this Agreement prior to starting such services.
OWNER will not be responsible for the costs of Additional Services commenced without such
express prior written approval. Failure to obtain such prior written approval for Additional
Services will be deemed: (i) a waiver of any claim by CONSULTANT for such Additional
Services and (ii) an admission by CONSULTANT that such Work is not additional but rather a
part of the Basic Services required of CONSULTANT hereunder. If OWNER determines that a
change in the Agreement is required because of the action taken by CONSULTANT in response
to an emergency, an Amendment shall be issued to document the consequences of the
changes or variations, provided that CONSULTANT has delivered written notice to OWNER of
the emergency within forty-eight (48) hours from when CONSULTANT knew or should have
known of its occurrence. Failure to provide the forty-eight (48) hour written notice noted above,
waives CONSULTANT'S right it otherwise may have had to seek an adjustment to its
compensation or time of performance under this Agreement. The following services, if not
otherwise specified in Schedule A as part of Basic Services, shall be Additional Services:
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2.1. Preparation of applications and supporting documents (except those already to be
furnished under this Agreement) for private or governmental grants, loans, bond issues or
advances in connection with the Project.
2.2. Services resulting from significant changes in the general scope, extent or character of the
Project or its design including, but not limited to, changes in size, complexity, OWNER'S
schedule or character of construction; and revising studies, reports, design documents or
Contract Documents previously accepted by OWNER when such revisions are required by
changes in laws, rules, regulations, ordinances, codes or orders enacted subsequent to and not
reasonably anticipated prior to the preparation of such studies, reports or documents, or are due
to any other causes beyond CONSULTANT'S control and fault.
2.3 Providing renderings or models for OWNER'S use.
2.4 Investigations and studies involving detailed consideration of operations, maintenance
and overhead expenses; the preparation of feasibility studies, cash flow and economic
evaluations, rate schedules and appraisals; and evaluating processes available for licensing and
assisting OWNER in obtaining such process licensing.
2.5. Furnishing services of independent professional associates and consultants for other than
the Basic Services to be provided by CONSULTANT hereunder.
2.6. Services during travel outside of Collier and Lee Counties required of CONSULTANT and
directed by OWNER, other than visits to the Project site or OWNER's office.
2.7 Preparation of operating, maintenance and staffing manuals, except as otherwise provided
for herein.
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2.8. Preparing to serve or serving as a CONSULTANT or witness for OWNER in any litigation,
or other legal or administrative proceeding, involving the Project (except for assistance In
consultations which are included as part of the Basic Services to be provided herein).
2.9 Additional services rendered by CONSULTANT in connection with the Project, not otherwise
provided for in this Agreement or not customarily furnished in Collier County as part of the Basic
Services in accordance with generally accepted professional practice.
ARTICLE THREE
OWNER'S RESPONSIBILITIES
3.1. The OWNER shall designate in writing a project manager to act as OWNER'S
representative with respect to the services to be rendered under this Agreement (hereinafter
referred to as the "Project Manager"). The Project Manager shall have authority to transmit
instructions, receive information, interpret and define OWNER'S policies and decisions with
respect to CONSULTANT'S services for the Project. However, the Project Manager is not
authorized to issue any verbal or written orders or instructions to the CONSULTANT that would
have the effect, or be interpreted to have the effect, of modifying or changing in any way
whatever:
(a) The scope of services to be provided and performed by the CONSULTANT
hereunder;
(b) The time the CONSULTANT is obligated to commence and complete all such
services; or
(c) The amount of compensation the OWNER is obligated or committed to pay the
CONSUL TANT.
3.2. The Project Manager shall:
(a) Review and make appropriate recommendations on all requests submitted by
the CONSULTANT for payment for services and work provided and performed
in accordance with this Agreement;
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(b) Provide all criteria and information requested by CONSULTANT as to OWNER's
requirements for the Project, including design objectives and constraints,
space, capacity and performance requirements, flexibility and expandability,
and any budgetary limitations;
(c) Upon request from CONSULTANT, assist CONSULTANT by placing at
CONSULTANT'S disposal all available information in the OWNER'S
possession pertinent to the Project, including existing drawings, specifications,
shop drawings, product literature, previous reports and any other data relative
to the Project;
(d) Arrange for access to and make all provisions for CONSULTANT to enter the
Project site to perform the services to be provided by CONSULTANT under this
Agreement; and
(e) Provide notice to CONSULTANT of any deficiencies or defects discovered by
the OWNER with respect to the services to be rendered by CONSULTANT
hereunder.
ARTICLE FOUR
TIME
4.1. Services to be rendered by CONSULTANT shall be commenced subsequent to the
execution of this Agreement upon written Notice to Proceed from OWNER for all or any
designated portion of the Project and shall be performed and completed in accordance with the
Project Milestone Schedule attached hereto and made a part hereof as Schedule C. Time is of
the essence with respect to the performance of this Agreement.
4.2. Should CONSULTANT be obstructed or delayed in the prosecution or completion of its
services as a result of unforeseeable causes beyond the control of CONSULTANT, and not due
to its own fault or neglect, including but not restricted to acts of nature or of public enemy, acts
of government or of the OWNER, fires, floods, epidemics, quarantine regulations, strikes or
lock-outs, then CONSULTANT shall notify OWNER in writing within five (5) working days after
commencement of such delay, stating the specific cause or causes thereof, or be deemed to
D-8
have waived any right which CONSULTANT may have had to request a time extension for that
specific delay.
4.3. No interruption, interference, inefficiency, suspension or delay in the commencement or
progress of CONSULTANT'S services from any cause whatsoever, including those for which
OWNER may be responsible in whole or in part, shall relieve CONSULTANT of its duty to
perform or give rise to any right to damages or additional compensation from OWNER.
CONSULTANT'S sole remedy against OWNER will be the right to seek an extension of time to
its schedule 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 claims based on late completion.
Provided, however, if through no fault or neglect of CONSULTANT, the services to be provided
hereunder have been delayed for a total of 180 calendar days, CONSULTANT'S compensation
shall be equitably adjusted, with respect to those services that have not yet been performed, to
reflect the incremental increase in costs experienced by CONSULTANT, if any, as a result of
such delays.
4.4 Should the CONSULTANT fail to commence, provide, perform or complete any of the
services to be provided hereunder in a timely manner, in addition to any other rights or remedies
available to the OWNER hereunder, the OWNER at its sole discretion and option may withhold
any and all payments due and owing to the CONSULTANT until such time as the
CONSULTANT resumes performance of its obligations hereunder in such a manner so as to
reasonably establish to the OWNER's satisfaction that the CONSULTANT'S performance is or
will shortly be back on schedule.
4.5 In no event shall any approval by OWNER authorizing CONSULTANT to continue
performing Work under this Agreement or any payment issued by OWNER to CONSULTANT be
deemed a waiver of any right or claim OWNER may have against CONSULTANT for delay or
any other damages hereunder.
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ARTICLE FIVE
COMPENSATION
5.1. Compensation and the manner of payment of such compensation by the OWNER for
services rendered hereunder by CONSULTANT shall be as prescribed in Schedule B,
Attachment 1, entitled "Basis of Compensation", which is attached hereto and made a part
hereof.
ARTICLE SIX
OWNERSHIP OF DOCUMENTS
6.1. Upon the completion or termination of this Agreement, as directed by OWNER,
CONSULTANT shall deliver to OWNER copies or originals of all records, documents, drawings,
notes, tracings, plans, Auto CADD files, specifications, maps, evaluations, reports and other
technical data, other than working papers, prepared or developed by or for CONSULTANT
under this Agreement ("Project Documents"). OWNER shall specify whether the originals or
copies of such Project Documents are to be delivered by CONSULTANT. CONSULTANT shall
be solely responsible for all costs associated with delivering to OWNER the Project Documents.
CONSULTANT, at its own expense, may retain copies of the Project Documents for its files and
internal use.
6.2. Notwithstanding anything in this Agreement to the contrary and without requiring OWNER
to pay any additional compensation, CONSULTANT hereby grants to OWNER a nonexclusive,
irrevocable license in all of the Project Documents for OWNER'S use on this Project.
CONSULTANT warrants to OWNER that it has full right and authority to grant this license to
OWNER. Further, CONSULTANT consents to OWNER'S use of the Project Documents to
complete the Project following CONSULTANT'S termination for any reason or to perform
additions to or remodeling, replacement or renovations of the Project. CONSULTANT also
acknowledges OWNER may be making Project Documents available for review and information
to various third parties and hereby consents to such use by OWNER.
ARTICLE SEVEN
MAINTENANCE OF RECORDS
7.1. CONSULTANT will keep adequate records and supporting documentation which concern
or reflect its services hereunder. The records and documentation will be retained by
D-IO
CONSULTANT for a minimum of five (5) years from (a) the date of termination of this
Agreement or (b) the date the Project is completed, whichever is later, or such later date as may
be required by law. OWNER, or any duly authorized agents or representatives of OWNER,
shall, free of charge, have the right to audit, inspect and copy all such records and
documentation as often as they deem necessary during the period of this Agreement and during
the five (5) year period noted above, or such later date as may be required by law; provided,
however, such activity shall be conducted only during normal business hours.
ARTICLE EIGHT
INDEMNIFICATION
8.1. To the maximum extent permitted by Florida law, CONSULTANT shall indemnify and hold
harmless OWNER, 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 CONSULTANT or
anyone employed or utilized by the CONSULTANT in the performance of this Agreement. This
indemnification obligation shall not be construed to negate, abridge or reduce any other rights or
remedies which otherwise may be available to an indemnified party or person described in this
paragraph 8.1.
ARTICLE NINE
INSURANCE
9.1. CONSULTANT 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 SCHEDULE D to
this Agreement.
9.2 All insurance shall be from responsible companies duly authorized to do business in the
State of Florida.
9.3 All insurance policies required by this Agreement shall include the following provisions
and conditions by endorsement to the policies:
9.3.1. All insurance policies, other than the Business Automobile policy,
Professional Liability policy, and the Workers Compensation policy,
provided by CONSULTANT to meet the requirements of this Agreement
D-l1
shall name Collier County Government, Collier County, Florida, as an
additional insured as to the operations of CONSULTANT under this
Agreement and shall contain a severability of interests provisions.
9.3.2. Companies issuing the insurance policy or policies shall have no recourse
against OWNER for payment of premiums or assessments for any
deductibles which all are at the sole responsibility and risk of
CONSULTANT.
9.3.3. All insurance coverages of CONSULTANT shall be primary to any
insurance or self-insurance program carried by OWNER applicable to this
Project, and the "Other Insurance" provisions of any policies obtained by
CONSULTANT shall not apply to any insurance or self-insurance program
carried by OWNER applicable to this Project.
9.3.4. The Certificates of Insurance must read: For any and all work
performed on behalf of Collier County.
9.3.5. All insurance policies shall be fully performable in Collier County, Florida,
and shall be construed in accordance with the laws of the State of Florida.
9.4. CONSULTANT, its subconsultants and OWNER shall waive all rights against each other
for damages covered by insurance to the extent insurance proceeds are paid and
received by OWNER, except such rights as they may have to the proceeds of such
insurance held by any of them.
9.5 All insurance companies from whom CONSULTANT obtains the insurance policies
required hereunder must meet the following minimum requirements:
9.5.1. The insurance company must be duly licensed and authorized by the
Department of Insurance of the State of Florida to transact the appropriate
insurance business in the State of Florida.
9.5.2. The insurance company must have a current A. M. Best financial
rating of "Class VI" or higher.
ARTICLE TEN
SERVICES BY CONSULTANT'S OWN STAFF
10.1. The services to be performed hereunder shall be performed by CONSULTANT'S own
staff, unless otherwise authorized in writing by the OWNER. The employment of, contract with,
or use of the services of any other person or firm by CONSULTANT, as independent consultant
or otherwise, shall be subject to the prior written approval of the OWNER. No provision of this
Agreement shall, however, be construed as constituting an agreement between the OWNER
and any such other person or firm. Nor shall anything in this Agreement be deemed to give any
0-12
such party or any third party any claim or right of action against the OWNER beyond such as
may then otherwise exist without regard to this Agreement.
10.2 Attached as Schedule F is a listing of all key personnel CONSULTANT intends to assign
to the Project to perform the Services required hereunder. Such personnel shall be committed
to this Project in accordance with the percentages noted in Schedule F. CONSULTANT also
has identified each subconsultant and subcontractor it intends to utilize on the Project in
Schedule F. All personnel, subconsultants and subcontractors identified in Schedule F shall not
be removed or replaced without OWNER'S prior written consent.
10.3 CONSULTANT is liable for all the acts or omissions of its subconsultants or
subcontractors. By appropriate written agreement, the CONSULTANT shall require each
subconsultant or subcontractor, to the extent of the Services to be performed by the
subconsultant or subcontractor, to be bound to the CONSULTANT by the terms of this
Agreement, and to assume toward the CONSULTANT all the obligations and responsibilities
which the CONSULTANT, by this Agreement, assumes toward the OWNER. Each
subconsultant or subcontract agreement shall preserve and protect the rights of the OWNER
under this Agreement with respect to the Services to be performed by the subconsultant or
subcontractor so that the subconsulting or subcontracting thereof will not prejudice such rights.
Where appropriate, the CONSULTANT shall require each subconsultant or subcontractor to
enter into similar agreements with its sub-subconsultants or sub-subcontractors.
10.4 CONSULTANT acknowledges and agrees that OWNER is a third party beneficiary of
each contract entered into between CONSULTANT and each subconsultant or subcontractor,
however nothing in this Agreement shall be construed to create any contractual relationship
between OWNER and any subconsultant or subcontractor. Further, all such contracts shall
0-13
provide that, at Owner's discretion, they are assignable to OWNER upon any termination of this
Agreement.
ARTICLE ELEVEN
WAIVER OF CLAIMS
11.1. CONSULTANT'S acceptance of final payment shall constitute a full waiver of any and all
claims, except for insurance company subrogation claims, by it against OWNER arising out of
this Agreement or otherwise related to the Project, and except those previously made in writing
in accordance with the terms of this Agreement and identified by CONSULTANT as unsettled at
the time of the final payment. Neither the acceptance of CONSULTANT'S services nor payment
by OWNER shall be deemed to be a waiver of any of OWNER'S rights against CONSULTANT.
ARTICLE TWELVE
TERMINATION OR SUSPENSION
12.1. CONSULTANT shall be considered in material default of this Agreement and such default
will be considered cause for OWNER to terminate this Agreement, in whole or in part, as further
set forth in this section, for any of the following reasons: (a) CONSULTANT'S failure to begin
services under the Agreement within the times specified under the Notice(s) to Proceed, or (b)
CONSULTANT'S failure to properly and timely perform the services to be provided hereunder or
as directed by OWNER, or (c) the bankruptcy or insolvency or a general assignment for the
benefit of creditors by CONSULTANT or by any of CONSULTANT'S principals, officers or
directors, or (d) CONSULTANT'S failure to obey any laws, ordinances, regulations or other
codes of conduct, or (e) CONSULTANT'S failure to perform or abide by the terms and
conditions of this Agreement, or (f) for any other just cause. The OWNER may so terminate this
Agreement, in whole or in part, by giving the CONSULTANT seven (7) calendar days written
notice of the material default.
12.2. If, after notice of termination of this Agreement as provided for in paragraph 12.1 above, it
is determined for any reason that CONSULTANT was not in default, or that its default was
excusable, or that OWNER otherwise was not entitled to the remedy against CONSULTANT
provided for in paragraph 12.1, then the notice of termination given pursuant to paragraph 12.1
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shall be deemed to be the notice of termination provided for in paragraph 12.3, below, and
CONSULTANT's remedies against OWNER shall be the same as and be limited to those
afforded CONSULTANT under paragraph 12.3, below.
12.3. OWNER shall have the right to terminate this Agreement, in whole or in part, without
cause upon seven (7) calendar days written notice to CONSULTANT. In the event of such
termination for convenience, CONSULTANT'S recovery against OWNER shall be limited to that
portion of the fee earned through the date of termination, together with any retainage withheld
and any costs reasonably incurred by CONSULTANT that are directly attributable to the
termination, but CONSULTANT shall not be entitled to any other or further recovery against
OWNER, including, but not limited to, anticipated fees or profits on work not required to be
performed. CONSULTANT must mitigate all such costs to the greatest extent reasonably
possible.
12.4. Upon termination and as directed by Owner, the CONSULTANT shall deliver to the
OWNER all original papers, records, documents, drawings, models, and other material set forth
and described in this Agreement, including those described in Section 6, that are in
CONSULTANT'S possession or under its control.
12.5. The OWNER shall have the power to suspend all or any portions of the services to be
provided by CONSULTANT hereunder upon giving CONSULTANT two (2) calendar days prior
written notice of such suspension. If all or any portion of the services to be rendered hereunder
are so suspended, the CONSULTANT'S sole and exclusive remedy shall be to seek an
extension of time to its schedule in accordance with the procedures set forth in Article Four
herein.
12.6 In the event (i) OWNER fails to make any undisputed payment to CONSULTANT within
forty-five (45) days after such payment is due or such other time as required by Florida's Prompt
Payment Act or (ii) OWNER otherwise persistently fails to fulfill some material obligation owed
D-15
by OWNER to CONSULTANT under this Agreement, and (ii) OWNER has failed to cure such
default within fourteen (14) days of receiving written notice of same from CONSULTANT, then
CONSULTANT may stop its performance under this Agreement until such default is cured, after
giving OWNER a second fourteen (14) days written notice of CONSULTANT's intention to stop
performance under the Agreement. If the Services are so stopped for a period of one hundred
and twenty (120) consecutive days through no act or fault of the CONSULTANT or its
subconsultant or subcontractor or their agents or employees or any other persons performing
portions of the Services under contract with the CONSULTANT, the CONSULTANT may
terminate this Agreement by giving written notice to OWNER of CONSULTANT'S intent to
terminate this Agreement. If OWNER does not cure its default within fourteen (14) days after
receipt of CONSULTANT'S written notice, CONSULTANT may, upon fourteen (14) additional
days' written notice to the OWNER, terminate the Agreement and recover from the Owner
payment for Services performed through the termination date, but in no event shall
CONSULTANT be entitled to payment for Services not performed or any other damages from
Owner.
ARTICLE THIRTEEN
TRUTH IN NEGOTIATION REPRESENTATIONS
13.1. CONSULTANT warrants that CONSULTANT has not employed or retained any company
or person, other than a bona fide employee working solely for CONSULTANT, to solicit or
secure this Agreement and that CONSULTANT has not paid or agreed to pay any person,
company, corporation, individual or firm, other than a bona fide employee working solely for
CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent
upon or resulting from the award or making of this Agreement.
13.2. In accordance with proVIsions of Section 287.055, (5)(a), Florida Statutes, the
CONSULTANT agrees to execute the required Truth-In-Negotiation Certificate, attached hereto
and incorporated herein as Schedule E, certifying that wage rates and other factual unit costs
supporting the compensation for CONSULTANT'S services to be provided under this
Agreement are accurate, complete and current at the time of the Agreement. The
0-16
CONSULTANT agrees that the original Agreement price and any additions thereto shall be
adjusted to exclude any significant sums by which the OWNER determines the Agreement price
was increased due to inaccurate, incomplete, or non-current wage rates and other factual unit
costs. All such adjustments shall be made within one (1) year following the end of this
Agreement.
ARTICLE FOURTEEN
CONFLICT OF INTEREST
14.1. CONSULTANT represents that it presently has no interest and shall acquire no interest,
either direct or indirect, which would conflict in any manner with the performance of services
required hereunder. CONSULTANT further represents that no persons having any such interest
shall be employed to perform those services.
ARTICLE FIFTEEN
MODIFICATION
15.1. No modification or change in this Agreement shall be valid or binding upon either party
unless in writing and executed by the party or parties intended to be bound by it.
ARTICLE SIXTEEN
NOTICES AND ADDRESS OF RECORD
16.1. All notices required or made pursuant to this Agreement to be given by the CONSULTANT
to the OWNER shall be in writing and shall be delivered by hand, by fax, or by United States
Postal Service Department, first class mail service, postage prepaid, addressed to the following
OWNER'S address of record:
Board of County Commissioners,
Collier County Florida
Purchasing Department
3327 Tamiami Trail East
Naples, FL. 34112
Attention: Stephen Y. Carnell, Purchasing/General Services Director
Tel: 239/252-8371
Fax: 239/252-6584
D-I7
16.2. All notices required or made pursuant to this Agreement to be given by the OWNER to the
CONSULTANT shall be made in writing and shall be delivered by hand, by fax or by the United
States Postal Service Department, first class mail service, postage prepaid, addressed to the
following CONSULTANT'S address of record:
Stantec Consulting Services, Inc.
3200 Bailey Lane, Suite 200
Naples, FL. 34105
Attn: Matt Taylor, PE.
Tel: 239/649-4040
Fax: 239/643-5716
16.3. Either party may change its address of record by written notice to the other party given in
accordance with requirements of this Article.
ARTICLE SEVENTEEN
MISCELLANEOUS
17.1. CONSULTANT, in representing OWNER, shall promote the best interests of OWNER and
assume towards OWNER a duty of the highest trust, confidence, and fair dealing.
17.2. No modification, waiver, suspension or termination of the Agreement or of any terms
thereof shall impair the rights or liabilities of either party.
17.3. This Agreement is not assignable, or otherwise transferable In whole or In part, by
CONSULTANT without the prior written consent of OWNER.
17.4. Waivers by either party of a breach of any provision of this Agreement shall not be
deemed to be a waiver of any other breach and shall not be construed to be a modification of
the terms of this Agreement.
17.5. The headings of the Articles, Schedules, Parts and Attachments as contained in this
Agreement are for the purpose of convenience only and shall not be deemed to expand, limit or
change the provisions in such Articles, Schedules, Parts and Attachments.
0-18
17.6. This Agreement, including the referenced Schedules and Attachments hereto, constitutes
the entire agreement between the parties hereto and shall supersede, replace and nullify any
and all prior agreements or understandings, written or oral, relating to the matter set forth
herein, and any such prior agreements or understanding shall have no force or effect whatever
on this Agreement.
17.7 Unless otherwise expressly noted herein, all representations and covenants of the parties
shall survive the expiration or termination of this Agreement.
17.8 This Agreement may be simultaneously executed in several counterparts, each of which
shall be an original and all of which shall constitute but one and the same instrument.
17.9 The terms and conditions of the following Schedules attached hereto are by this
reference incorporated herein:
Schedule A SCOPE OF SERVICES
Schedule B BASIS OF COMPENSATION
Schedule C PROJECT MILESTONE SCHEDULE
Schedule D INSURANCE COVERAGE
Schedule E TRUTH IN NEGOTIATION CERTIFICATE
Schedule F KEY PERSONNEL, SUBCONSUL TANTS AND
SUBCONTRACTORS
ARTICLE EIGHTEEN
APPLICABLE LAW
18.1. This Agreement shall be governed by the laws, rules, and regulations of the State of
Florida, and by such laws, rules and regulations of the United States as made applicable to
services funded by the United States government. 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
D-19
brought in the appropriate federal or state courts in Collier County, Florida, which courts have
sole and exclusive jurisdiction on all such matters.
ARTICLE NINETEEN
SECURING AGREEMENT/PUBLIC ENTITY CRIMES
19.1 CONSULTANT warrants that CONSULTANT has not employed or retained any company
or person, other than a bona fide employee working solely for CONSULTANT, to solicit or
secure this Agreement and that CONSULTANT has not paid or agreed to pay any person,
company, corporation, individual or firm, other than a bona fide employee working solely for
CONSULTANT, any fee, commission, percentage, gift or any other consideration contingent
upon or resulting from the award or making of this Agreement. At the time this Agreement is
executed, CONSULTANT shall sign and deliver to OWNER the Truth-In-Negotiation Certificate
identified in Article 13 and attached hereto and made a part hereof as Schedule E.
CONSULTANT'S compensation shall be adjusted to exclude any sums by which OWNER
determines the compensation was increased due to inaccurate, incomplete, or noncurrent wage
rates and other factual unit costs.
19.2 By its execution of this Agreement, CONSULTANT acknowledges that it has been
informed by OWNER of and is in compliance with 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,
proposal, or reply on a contract to provide any goods or services to a
public entity; may not submit a bid, proposal, or reply on a contract with
a public entity for the construction or repair of a public building or public
work; may not submit bids, proposals, or replies 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; and may not transact business with any public entity in
excess of the threshold amount provided in s. 287.017 for CATEGORY
TWO for a period of 36 months following the date of being placed on the
convicted vendor list."
0-20
ARTICLE TWENTY
DISPUTE RESOLUTION
20.1 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 CONSULTANT
with full decision-making authority and by OWNER'S staff person who would make the
presentation of any settlement reached during negotiations to OWNER for approval. Failing
resolution, and prior to the commencement of depositions in any litigation between the parties
arising out of this Agreement, the parties shall attempt to resolve the dispute through Mediation
before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation
shall be attended by representatives of CONSULTANT with full decision-making authority and
by OWNER'S staff person 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.
20.2 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.
ARTICLE 21
IMMIGRATION LAW COMPLIANCE
21.1 By executing and entering into this agreement, the CONSULTANT 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 CONSULTANT
to comply with the laws referenced herein shall constitute a breach of this agreement and the
County shall have the discretion to unilaterally terminate this agreement immediately.
0-21
IN WITNESS WHEREOF, the parties hereto have executed this Professional Services
Agreement for Construction Engineering Inspection (CEI) services
the day and year first written above.
'"
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ATTES':K'" ........ ....
ig~ E{tBr'dck,Glerk:~' \
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BOARD OF COUNTY COMMISSIONERS FOR
COLLIER COUNTY, FLORIDA,
Date:
Attest alto. . f
'tOn.turf Oft.....
By:
Fred W. Coyle, Chairman
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Approved as to form and
~~ieJ2j~
A~~iitllnt County Attorney
Sc-~jf R J~el
Print Name
STANTEC CONSULTING SERVICES, INC.
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Witness
BY:~
rVi1nT /fJ'iUJfl.../ ff-1N(.fl'flL
Typed Name and Title
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Witness
VW.iL I 6&!(el\&8-(L
0-22
Schedule A
SCOPE OF SERVICES
Contract #10-5599 Construction Engineering Inspection (CEI) Services for South Reverse
Osmosis Wellfield Construction
The SRO Wellfield Project consists of the following elements:
1. Twenty-three (23) raw water production wells to supply raw water from the Lower
Hawthorn and Hawthorn Zone 1 aquifers.
2. Each well site including pumping and appurtenant equipment, concrete well vaults,
perimeter retaining walls and fencing, local electrical power, lighting, lightning
protection infrastructure, instrumentation and control panels, mechanical piping and
appurtenances, paving, and landscaping.
3. Approximately 36,900 lineal feet of 8" to 36" fused PVC, HOPE and Ductile Iron raw
water transmission and raw water collection mains, including related valves, fittings,
air release valve (ARV) system, meters, and pig launching and receiving stations.
4. Primary and standby electrical power generation and distribution for twenty-three (23)
well sites.
5. Integration of all well sites through a SCADA system.
The Project includes the repair, rehabilitation, construction, testing and re-commissioning of the
SRO Wellfield in accordance with plans and technical specifications prepared by the design
engineer. The Project will commence from the northerly end of the SRO Wellfield and will
progress southerly with the intent of re-commissioning the northern most wells and transmission
mains as early as practicable during construction.
Phase 1 of the Project will be designed, constructed and re-commissioned first. The County
plans to evaluate the operation of Phase 1 after completion and re-commissioning for a period
of not less than three (3) months and not more than one (1) year before proceeding with the
final design and construction of Phase 2 of the Project. CEI services will be provided for both
Phase 1 and Phase 2 of the Project in accordance with the CEI services Agreement.
The County will take beneficial use of pipeline segments that will allow the re-commissioning of
single or multiple well clusters in Phase 1 only. Designated pipeline segments in Phase 1 will
be completed with all pipeline, valves, fittings and appurtenances, including temporary isolation
fittings, to allow a CCTV inspection of the pipeline segment, flushing debris from the pipeline,
pressure testing, disinfection and sealing the pipeline segment until it can be connected to
sufficient piping to allow the re-commissioning of individual or clusters of wells and transmission
mains.
This process of re-commissioning pipeline and well segments in Phase 1 will extend from the
north end of the SRO Wellfield to the south to accommodate beneficial use of wells and pipe
segments as early as practicable. It is anticipated that the beneficial use sequencing of pipe
segments and wells in Phase 2 will not be required in advance of substantial completion of all
work included in Phase 2.
0-23
Background
The SRO Wellfield Expansion project provided additional wells to supply water to the South
County Regional Water Treatment Plant (SCRWTP) SRO Expansion and was substantially
completed on March 13,2009. A failure occurred in the wellfield pipeline on February 19, 2010.
Emergency repair work for the failed pipeline section has been initiated but not completed.
Professional engineering services for the design of the repairs, replacements and re-
commissioning of the SRO Wellfield pipeline, Phase 1, have been designed by the team of
CDM/Greeley and Hansen (ENGINEER or DESIGN ENGINEER). The Project will be conducted
in two phases. Phase 1 will include the work required to re-commission the northerly portion of
the SRO Wellfield including Wells RO-16S through Well RO-26S and all piping and
appurtenances thereto. Phase 2 will include the work required to re-commission the remainder
of the SRO Wellfield. The CEI will provide professional services as described below for Phase 1
and Phase 2 of the Project. It is understood that the Phase 2 Scope of Work and compensation
for services, including tasks and sub-tasks, will be developed, revised and updated based on
the experience derived from Phase 1 and as mutually agreed in writing. Compensation for
services for Phase 2 of the project will be in accordance with the hourly fees as set forth in
Schedule B, Attachment 1.
Detailed Scope of Work - Phase 1 and Phase 2. All dollar amounts listed for each task are "Not
to Exceed" estimates for project control purposes. At the discretion of the County, sub tasks,
and dollar amounts for each sub-task may be modified and/or deleted based on project
requirements in accordance with lawful and properly approved County Purchasing Policy and
Administrative Procedures in effect at the time such modifications are authorized.
Total compensation for Tasks 1 through 4 is identified on page D-28. The CEI services will
include the following tasks:
TASK 1 - DETAILED OBSERVATION AND DOCUMENTATION
Phase 1 - Not to Exceed Phase 2
1.1 Construction Observation $ 165,880 TBD
Daily Log and Construction $ 15,984 TBD
1.2 Documentation
1.3 Photographic Record $ 16,040 TBD
1.4 General Coordination $ 17,072 TBD
1.5 Observe Regulatory Agency $ 6,528 TBD
Inspections
1.6 Construction Proqress Meetings $ 25,136 TBD
1.7 Substantial Completion $ 8,600 TBD
Inspections
1.8 Final Completion Inspection $ 3,566 TBD
1.9 Final Construction Certification $ 1,604 TBD
Total Compensation for Task 1 $260,410 TBD
The CEI will provide Construction Inspector(s) to observe all construction and testing activities
related to the Project, including removal and re-installation of the existing pipe or
appurtenances, and video and testing of existing mains. Each Construction Inspector will
0-24
observe and document the activities of not more than two construction crews unless otherwise
directed by the County. Construction documentation will be prepared on the day the
construction activity takes place by the Construction Inspector(s). All construction
documentation will be provided to the County not later than the first working day of the following
week or more frequently if requested by the County.
The Construction Inspector(s) will provide the following services.
1.1 - Construction Observation - Each Construction Inspector will conduct on-site observations
and inspections of all construction activities on the Project to ensure that all work is completed in
accordance with the Contract Documents. The Construction Inspector will inform an on-site
representative of the construction contractor of any concerns related to conformance of the work
with the Contract Documents (a concern or an Issue) as an attempt to resolve any concern or
issue on-site. If the concern or issue is not immediately resolved in the field, the Construction
Inspector shall inform the ENGINEER and the COUNTY in writing about the concern or issue
within eight (8) business hours, but not more than one business day after the discovery of any
concern or issue. ENGINEER will be responsible for investigating the concern or issue and
resolving the same through a written directive to the construction contractor and so inform the
COUNTY and the CEI in writing. This protocol will be initiated any time the Construction
Inspector becomes aware of any construction that is unsatisfactory, faulty or defective, does not
conform to the Contract Documents, does not meet the requirements of any inspections, tests or
approval required to be made, or has been damaged before final payment. Each Construction
Inspector will maintain a separate Issue Resolution Log documenting any issue or concern that
is conveyed in writing to the ENGINEER, including the written directive resolving the issue or
concern.
1.2 - Daily Log and Construction Documentation - Each Construction Inspector will prepare a
daily log recording activities and details related to the work on a form approved in advance by
the COUNTY. Information will be recorded in the daily log on each day construction activities
occur. The daily log entries will record all aspects of the construction during that day including,
but not limited to: construction crew (labor) details, equipment used, materials used,
compliance testing and inspection performed, site conditions, trench conditions, backfill material
used, dewatering methods, compaction methods, location of the work, and all relevant details
related to the Work. The Daily Log will reference the digital photographs and or video taken with
appropriate file names and file locations. In addition to the construction details, the daily log will
contain information related to: time and hours on the job site, weather conditions, data
pertaining to questions of quantities of materials used, extras or deductions, list of visiting
officials and representatives of manufacturers, fabricators, suppliers and distributors,
observations in general and specific observations in more detail as in observing test procedures,
conformance inspection of materials and fitting, name plate data for equipment and material
installed, and other information requested by the COUNTY. The daily log, photograph files and
other construction documentation will be provided to the COUNTY by the CEI on a weekly basis
in an electronic file on a digital CD and a printed copy on the first day of the week following the
week of daily logs.
1.3 - Photographic Record - Each Construction Inspector will provide a comprehensive digital
photographic record of all construction activities related to the Project. The digital file names will
be referenced in the daily log along with a brief description of the photograph, the date and time
of the photograph and the name of the photographer. The digital files will be transferred to a
digital CD and submitted weekly to the COUNTY along with the construction documentation.
The photographs will be printed in high resolution color, two captioned photos per 8 %" x 11"
0-25
sheet, printed one side only. The prints will be provided to the COUNTY weekly with the
construction documentation. Video will be provided in digital format.
1.4 - General Coordination - CEI will coordinate all activities related to the multiple-Beneficial
Use of completed segments of the Project during Phase 1, between the construction contractor,
the ENGINEER and the COUNTY. CEI will oversee substantial and final completion
inspections, and prepare and maintain the punch list, including follow-up inspections to ensure
that punch list items are corrected and/or completed.
1.5 - Observe Regulatory Agency Inspections - The CEI will accompany visiting inspectors
representing any regulatory agencies having jurisdiction over the Project and will record all
discussions and the outcome of these regulatory inspections in the daily logs.
1.6 - Construction Progress Meetings - The CEI will coordinate weekly progress meetings
chaired by the COUNTY Project Manager, with the construction contractor and the COUNTY to
review project status and identify issues that may affect the Project. The CEI will prepare a
DRAFT Agenda at least two days in advance of the each meeting and issue written meeting
notes identifying a summary of the discussion, conclusions and any risks that have been
encountered or are expected within two days after the meeting to the COUNTY and the
construction contractor.
1.7 - Substantial Completion Inspections - The CEI will conduct substantial completion
inspections when requested by the construction contractor and the ENGINEER recommends
that the work is sufficiently complete to warrant a substantial completion inspection. During the
substantial completion inspection the Construction Inspector will prepare a punch list of items
requiring completion or correction to the satisfaction of the ENGINEER and the COUNTY. The
CEI will be responsible for maintaining the punch-list and issuing updates to the punch-list on a
weekly basis. The CEI will coordinate and participate in the final walk-through to ensure that the
punch-list items are completed to the satisfaction of the ENGINEER and the COUNTY. All
services related to the Substantial Completion Inspection shall be provided separately for Phase
1 and Phase 2 of the Project.
1.8 - Final Completion Inspection - Upon the request of the construction contractor and
concurrence of the ENGINEER and the COUNTY, the CEI will conduct final inspections of
portions of the project, as they are finished to determine if construction has been completed in
accordance with the Contract Documents and the construction contractor has fulfilled all
obligations therein. Based on the results of the final inspection, the CEI will judge the work
complete or not complete. If the work is judged complete, the CEI will issue a "notice of final
acceptance and recommendation for final payment". If the work is judged not complete, the CEI
will issue written instructions to the construction contractor identifying the work judged not
complete. Upon provision of the construction contractor evidence or assurance that the
deficiencies noted above have been corrected or completed, a second final inspection will be
scheduled to verify that the outstanding issues have been resolved and the CEI can issue a
"notice of final acceptance and recommendation for final payment". All services related to the
Final Completion Inspection shall be provided separately for Phase 1 and Phase 2 of the
Project.
1.9 - Final Construction Certification - Upon issuance of a "notice of final acceptance and
recommendation for final payment" the CEI will provide a signed and sealed certification by a
professional engineer in responsible charge of the work provided by the Construction Inspectors
stating that the "Project has been completed by the construction contractor in accordance with
0-26
the Plans and Specifications of the Contract Documents as amended by the ENGINEER". All
services related to the Final Construction Certification shall be provided separately for Phase 1
and Phase 2 of the Project.
TASK 2 - CEI PROJECT MANAGEMENT SERVICES
Phase 1- Not to Exceed Phase 2
2.1 General ManaQement & Oversioht $32,488 TBD
2.2 Coordination of Shop DrawinQs $ 3,720 TBD
2.3 Monitor Project Records $ 9,920 TBD
2.4 As Constructed Field DrawinQs $ 1,632 TBD
2.5 Start-up and Re-commissioning $ 8,364 TBD
Support
Total Compensation for Task 2 $56,124 TBD
2.1 - General Management and Oversight - The CEI will provide support services customarily
related to the construction observation and inspection of similar projects including, but not
limited to:
a. Attend monthly In-Progress Review (IPR) meetings with the COUNTY to update the
Project Delivery Team on the status of the Project during construction.
b. Participate in two (2) pre-construction coordination meetings with the COUNTY and a
pre-construction meeting with the COUNTY and the general contractor.
c. Participate in other meetings as described or implied herein.
d. Prepare and submit monthly construction summary reports to the ENGINEER and the
COUNTY.
e. Review the construction contractor's monthly applications for payment and
accompanying data and recommend approval of payments due to the construction
contractor. The CEl's recommendation of any payment requested in an application for
payment shall constitute a representation by the CEI to the COUNTY as an
experienced and qualified professional, that based on CEI's onsite observations and
inspections of construction in progress; that the construction quantities in the
applications for payment accurately reflects the progress of the work and that the
work is constructed in accordance with the Contract Documents. The CEI will process
pay requests in accordance with the Florida Prompt Payment Act. All incoming pay
requests processed by the CEI shall be mechanically stamped with the date received.
f. The CEI will review the monthly updates to the construction schedule prepared by the
construction contractor.
g. The CEI will provide such field testing and verification that all materials, equipment
and supplies installed or utilized on the Project are in full accordance with the
Contract Documents and approved Shop Drawings provided by the ENGINEER
h. Within one week after the construction contractor notifies the ENGINEER and the
County that the Work on the Project (for each Phase) is substantially complete in
accordance with the Contract Documents, the CEI will provide a signed and sealed
certification by a professional engineer registered in the State of Florida, that the Work
was done under his supervision and performed in accordance with the Contract
Documents, including all approved shop drawings and change orders except as
noted.
2.2 - Coordination of Shop Drawings, Contract Interpretations and Clarifications - The CEI will
coordinate with the design engineer regarding the issuance of interpretations and clarifications
of Contract Documents during construction. The DESIGN ENGINEER shall be responsible for
0-27
technical review and decisions regarding interpretation and clarification of Contract Documents.
The CEI shall coordinate the DESIGN ENGINEER's decisions and responses with the
construction contractor.
2.3 - Monitor Project Records - The CEI shall monitor all required Project records, including but
not limited to delivery schedules, inventories and construction reports.
2.4 - As Constructed Field Drawings - Each Construction Inspector shall maintain red pencil
"mark-up" notations and sketches on full size construction plans that reflect the actual details of
constructed facilities. These Constructed Field Drawings will be used by the CEI to validate the
"As Built" documentation provided by the construction contractor. The CEI will notify the
ENGINEER and the construction contractor of any differences in the documents maintained by
the general contractor and the CEI on a weekly basis for resolution by the ENGINEER.
2.5 - Start-up and Re-commissioning Support - The CEI will assist the COUNTY, the
ENGINEER and the construction contractor during start-up of each segment designated for
Beneficial Use by the COUNTY, including but not limited to signing off on regulatory permits and
general coordination between the ENGINEER, COUNTY and construction contractor.
TASK 3 - ADDITIONAL SERVICES
Phase 1 - Not to Exceed Phase 2
Additional Services (Allowance) $20,000 TBD
3.1 - Additional Services (as authorized in writing) -In accordance with Article 2 of the
Agreement, in the event that other services related to the repair and re-commissioning of the
SRO Wellfield, which may arise during the course of the work, but were not envisioned as part
of the original or amended scope of work; CEI shall submit a proposal to perform Additional
Services prior to the performance of the work. The proposal shall include the specific services to
be performed, time to complete, compensation, and an explanation as to why the services were
not previously envisioned as part of the scope of work. The proposed Additional Services must
be approved by the COUNTY's Project Manager in writing in advance of performance of said
Additional Services. Failure to notify the COUNTY in writing of Additional Services shall be
deemed a waiver of any claim by the CEI that such services were Additional Services. Written
authorization from the COUNTY will be required for any charges that exceed the predetermined
upper limit.
Task 4 - Miscellaneous Reimbursable expenses
Phase 1- Not to Exceed Phase 2
4.0 Miscellaneous Reimbursable $5,000 TBD
expenses
Total Compensation for Phase 1 and Phase 2, Tasks 1 through 4
Estimated Total for Tasks 1 - 4
Phase 1- Not to Exceed
$341,534
Phase 2 - Not to Exceed
$458,466
END OF SCHEDULE A
D-28
SCHEDULE B
BASIS OF COMPENSATION
Contract #10-5599 Construction Engineering Inspection Services for South Reverse Osmosis
Wellfield Construction
TIME AND MATERIAL
1. MONTHLY STATUS REPORTS
B.1.1 As a condition precedent to payment, CONSULTANT shall submit to OWNER as part of
its monthly invoice, a progress report reflecting the construction status, in terms of the total work
effort estimated to be required for the completion of the Basic Services and any then-authorized
Additional Services, as of the last day of the subject monthly billing cycle. Among other things,
the report shall show all Service items and the percentage complete of each item.
B1.1.1
All monthly status reports and invoices shall be mailed to the attention of:
Mark Sunyak, Project Manager
Collier County Public Utilities Division
3339 Tamiami Trail East, Suite 303
Naples, FL. 34112
2. COMPENSATION TO CONSULTANT
B.2.1. For the Basic Services provided for in this Agreement, OWNER agrees to make monthly
payments to CONSULTANT based upon CONSULTANT'S Direct Labor Costs and
Reimbursable Expenses in accordance with the terms stated below for Phase 1 and Phase 2.
All dollar amounts listed for each task and sub tasks are "Not to Exceed" estimates, based on
the rates set forth in Attachment 1 to this Schedule B, for project control purposes. At the
discretion of the County, sub tasks, and dollar amounts for each sub-task may be modified
and/or deleted based on project requirements in accordance with the lawful and duly adopted
County Purchasing Policy and Administrative Procedures in effect at the time such modifications
are authorized. Provided, however, in no event shall such compensation exceed the amounts
set forth in the table below, nor shall there be any changes to the rates set forth in Attachment 1.
ITEM TASK ESTIMATED ESTIMATED
AMOUNT- AMOUNT -
Phase 1: Phase 2:
Detailed Observation and Documentation
1.1 Construction Observation $ 165,880 TBD
1.2 Daily Log and Construction Documentation $ 15,984 TBD
1.3 PhotoQraphic Record $ 16,040 TBD
1.4 General Coordination $ 17,072 TBD
1.5 Observe Regulatory Agency Inspections $ 6,528 TBD
1.6 Construction ProQress MeetinQs $ 25,136 TBD
1.7 Substantial Completion Inspections $ 8,600 TBD
1.8 Final Completion Inspection $ 3,566 TBD
1.9 Final Construction Certification $ 1,604 TBD
$260,410 TBD
Total Compensation for Task 1
0-29
CEI Project Management Services
2.1 General ManaQement & Oversight $ 32,488 TBD
2.2 Coordination of Shop Drawings $ 3,720 TBD
2.3 Monitor Project Records $ 9,920 TBD
2.4 As Constructed Field DrawinQs $ 1,632 TBD
2.5 Start-up and Re-commissioninQ Support $ 8,364 TBD
3.0 Additional Services (Allowance) $ 20,000 TBD
4.0 Miscellaneous Reimbursable expenses $ 5,000 TBD
TOTAL FEE NOT TO EXCEED (Total Items 1.1 $ 341 ,534 $458,466
through 4.0)
B.2.2. Direct Labor Costs mean the actual salaries and wages (basic, premium and incentive) paid
to CONSULTANT'S personnel, with respect to this Project, including all indirect payroll
related costs and fringe benefits, all in accordance with and not in excess of the rates set
forth in the Attachment I to this Schedule B.
8.2.3. With each monthly Application for Payment, CONSULTANT shall submit detailed time
records, and any other documentation reasonably required by OWNER, regarding
CONSULTANT'S Direct Labor Costs incurred at the time of billing, to be reviewed and
approved by OWNER.
B.2.4 For Additional Services provided pursuant to Article 2 of the Agreement, OWNER agrees
to pay CONSULTANT a negotiated total fee and Reimbursable Expenses based on the
services to be provided. The negotiated fee shall be based upon the rates specified in
Attachment 1 to this Schedule B and all Reimbursable Expenses shall comply with the
provisions of Section 3.5.1 below. There shall be no overtime pay on Basic Services or
Additional Services without OWNER'S prior written approval.
B.2.5. The compensation provided for under Sections 2.1 of this Schedule B, shall be the total
and complete amount payable to CONSULTANT for the Basic Services to be performed
under the provisions of this Agreement, and shall include the cost of all materials,
equipment, supplies and out-of-pocket expenses incurred in the performance of all such
services.
B.2.6 Notwithstanding anything in this Agreement to the contrary, CONSULTANT
acknowledges and agrees that in the event of a dispute concerning payments for
Services performed under this Agreement, CONSULTANT shall continue to perform the
Services required of it under this Agreement, as directed by OWNER, pending resolution
of the dispute provided that OWNER continues to pay to CONSULTANT all amounts that
OWNER does not dispute are due and payable.
3. SCHEDULE OF PAYMENTS:
8.3.1. CONSULTANT shall submit, with each of the monthly status reports provided for under
Section 1.1 of this Schedule B, an invoice for fees earned in the performance of Basic
Services and Additional Services during the subject billing month. Notwithstanding
anything herein to the contrary, the CONSULTANT shall submit no more than one invoice
per month for all fees and Reimbursable Expenses earned that month for both Basic
Services and Additional Services. Invoices shall be reasonably substantiated, identify the
D-30
services rendered and must be submitted in triplicate in a form and manner required by
Owner. Additionally, the number of the purchase order granting approval for such
services shall appear on all invoices.
8.3.1.1 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.
8.3.2. Invoices not properly prepared (mathematical errors, billing not reflecting actual work
done, no signature, etc.) shall be returned to CONSULTANT for correction. Invoices
shall be submitted on CONSULTANT'S letterhead and must include the Purchase Order
Number and the Project name and shall not be submitted more than one time monthly.
8.3.3 Notwithstanding anything herein to the contrary, in no event may CONSULTANT'S
monthly billings, on a cumulative basis, exceed the sum determined by multiplying the
applicable not to exceed task limits set forth in the table in Section 2.1 by the percentage
Owner has determined CONSULTANT has completed such task as of that particular
monthly billing.
8.3.4 Payments for Additional Services of CONSULTANT as defined in Article 2 hereinabove
and for reimbursable expenses will be made monthly upon presentation of a detailed
invoice with supporting documentation.
8.3.5 Unless specific rates have been established in Attachment 1, attached to this Schedule
8, CONSULTANT agrees that, with respect to any subconsultant or subcontractor to be
utilized by CONSULTANT for Additional Services, CONSULTANT shall be limited to a
maximum markup of 5% on the fees and expenses associated with such subconsultants
and subcontractors
8.3.5.1 Reimbursable Expenses associated with Additional Services must comply with
section 112.061, Fla. Stat., or as set forth in the Agreement, be charged without
mark-up by the CONSULTANT, and shall consist only of the following items:
5.
8.3.5.1.1. Cost for reproducing documents that exceed the number of documents
described in this Agreement and postage and handling of Drawings and
Specifications.
6.
8.3.5.1.2. Travel expenses reasonably and necessarily incurred with respect to
Project related trips, to the extent such trips are approved by OWNER.
Such expenses, if approved by OWNER, may include coach airfare,
standard accommodations and meals, all in accordance with section
112.061, F.S. Further, such expenses, if approved by OWNER, may
include mileage for trips that are from/to destinations outside of Collier
or Lee Counties. Such trips within Collier and Lee Counties are
expressly excluded.
8.3.5.1.3. Permit Fees required by the Project.
D-31
8.3.5.1.4 Expense of overtime work requiring higher than regular rates approved
in advance and in writing by OWNER.
8.3.5.1.5 Expense of models for the County's use.
8.3.4.1.6 Other items on request and approved in writing by the OWNER.
8.3.5.2 Should a conflict exist between the dollar amounts set forth in Section 112.061,
F.S., and the Agreement, the terms of the Agreement shall prevail.
END OF SCHEDULE 8.
D-32
ATTACHMENT 1 TO SCHEDULE B.
Contract #10-5599 Construction Engineering Inspection (CEI) Services for South Reverse
Osmosis Wellfield Construction
Consultant's Employee Hourly Rate Schedule
Personnel Cateqorv Standard Hourly Rates
Client Manager $190.00 per hour
Sr. Project Manager $165.00 per hour
Contract Specialist $124.00 per hour
Electrical I&C $142.00 per hour
Sr. Field Inspector #1 $109.00 per hour
Sr. Field Inspector #2 $ 95.00 per hour
Field Inspector $ 81.00 per hour
Clerical $ 59.00 per hour
This list may not be all-inclusive. Hourly rate fees for other categories and other services may be
mutually agreed by the County and CONSULTANT as needed.
END OF ATTACHMENT 1 TO SCHEDULE B
D-33
SCHEDULE C - PROJECT MILESTONE SCHEDULE
Contract #10-5599 Construction Engineering Inspection Services for South Reverse Osmosis
Wellfield Construction.
Phase 1:
Task 1.0 Preliminary Analysis - not to exceed 365 days from issuance of Notice to
Proceed
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
Task 2.0 Detailed Observation and Documentation: Not to exceed 365 days from the
issuance of the Phase I Notice to Proceed
2.1 General Mana ement & Oversi ht
2.2 Coordination of Sho Drawin s
2.3 Monitor Pro.ect Records
2.4 As Constructed Field Drawin s
2.5 Start-up and Re-commissionin Support
Task 3.0 eEl Proiect Manaaement Services: Not to exceed 365 days from the issuance of
the Phase I Notice to Proceed
l3.0 I Additional Services (Allowance)
Phase 2:
Task 1 - Detailed observation and documentation - Not to exceed 365 days from the
issuance of the Phase 2 Notice to Proceed
Task 2- CEI Project Management Services- Not to exceed 365 days from the issuance of the
Phase 2 Notice to Proceed
Task 3 - Additional Services (Allowance) and Task 4 - Miscellaneous Reimbursable Expenses-
Not to exceed 365 days from the issuance of the Phase 2 Notice to Proceed.
END OF SCHEDULE C
0-34
SCHEDULE D
INSURANCE COVERAGE
(1) The amounts and types of insurance coverage shall conform to the following
minimum requirements with the use of Insurance Services Office (ISO) forms and endorsements
or their equivalents. If CONSULTANT has any self-insured retentions or deductibles under any
of the below listed minimum required coverages, CONSULTANT 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 CONSULTANT'S sole responsibility.
(2) The insurance required by this Agreement shall be written for not less than the limits
specified herein or required by law, whichever is greater.
(3) Coverages shall be maintained without interruption from the date of commencement
of the services until the date of completion and acceptance of the Project by the OWNER or as
specified in this Agreement, whichever is longer.
(4) Certificates of insurance (3 copies) acceptable to the OWNER shall be filed with the
OWNER within ten (10) calendar days after Notice of Award is received by CONSULTANT
evidencing the fact that CONSULTANT has acquired and put in place the insurance coverages
and limits required hereunder. In addition, certified, true and exact copies of all insurance
policies required shall be provided to OWNER, on a timely basis, if requested by OWNER. Such
certificates shall contain a provision that coverages afforded under the policies will not be
canceled or allowed to expire until at least thirty (30) days prior written notice has been given to
the OWNER. CONSULTANT shall also notify OWNER, in a like manner, within twenty-four (24)
hours after receipt, of any notices of expiration, cancellation, non-renewal or material change in
coverages or limits received by CONSULTANT from its insurer, and nothing contained herein
shall relieve CONSULTANT of this requirement to provide notice. In the event of a reduction in
the aggregate limit of any policy to be provided by CONSULTANT hereunder, CONSULTANT
D-35
shall immediately take steps to have the aggregate limit reinstated to the full extent permitted
under such policy.
(5) All insurance coverages of the CONSULTANT shall be primary to any insurance or
self insurance program carried by the OWNER applicable to this Project.
(6) The acceptance by OWNER of any Certificate of Insurance does not constitute
approval or agreement by the OWNER that the insurance requirements have been satisfied or
that the insurance policy shown on the Certificate of Insurance is in compliance with the
requirements of this Agreement.
(7) CONSULTANT shall require each of its subconsultants to procure and maintain, until
the completion of the subconsultant's services, insurance of the types and to the limits specified
in this Section except to the extent such insurance requirements for the subconsultant are
expressly waived in writing by the OWNER.
(8) Should at any time the CONSULTANT not maintain the insurance coverages required
herein, the OWNER may terminate the Agreement or at its sole discretion shall be authorized to
purchase such coverages and charge the CONSULTANT for such coverages purchased. If
CONSULTANT fails to reimburse OWNER for such costs within thirty (30) days after demand,
OWNER has the right to offset these costs from any amount due CONSULTANT under this
Agreement or any other agreement between OWNER and CONSULTANT. The OWNER 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 OWNER to
purchase such insurance coverages shall in no way be construed to be a waiver of any of its
rights under the Agreement.
(9) If the initial, or any subsequently issued Certificate of Insurance expires prior to the
completion of the services required hereunder or termination of the Agreement, the
CONSULTANT shall furnish to the OWNER, in triplicate, renewal or replacement Certificate(s)
D-36
of Insurance not later than three (3) business days after the renewal of the policy(ies). Failure of
the Contractor to provide the OWNER with such renewal certificate(s) shall be deemed a
material breach by CONSULTANT and OWNER may terminate the Agreement for cause.
WORKERS' COMPENSATION AND EMPLOYERS' LIABILITY
Required by this Agreement? X
Yes
No
(1) Workers' Compensation and Employers' Liability Insurance shall be maintained by the
CONSULTANT during the term of this Agreement for all employees engaged in the work under
this Agreement in accordance with the laws of the State of Florida. The amounts of such
insurance shall not be less than:
a. Worker's Compensation - Florida Statutory Requirements
b. Employers' Liability (check one)
$100,000 Each Accident
$500,000 Disease Aggregate
$100,000 Disease Each Employee
X $1,000,000 Each Accident
$1,000,000 Disease Aggregate
$1,000,000 Disease Each Employee
(2) The insurance company shall waive all claims rights against the OWNER and the
policy shall be so endorsed.
(3) United States Longshoreman's and Harborworker's Act coverage shall be maintained
where applicable to the completion of the work.
_ Applicable
X
Not Applicable
D-37
(4) Maritime Coverage (Jones Act) shall be maintained where applicable to the
completion of the work.
_ Applicable
x
Not Applicable
COMMERCIAL GENERAL LIABILITY
Required by this Agreement? X Yes No
(1) Commercial General Liability Insurance, written on an "occurrence" basis, shall be
maintained by the CONSULTANT. Coverage will include, but not be limited to, Bodily Injury,
Property Damage, Personal Injury, Contractual Liability for this Agreement, Independent
Contractors, Broad Form Property Damage including Completed Operations and Products and
Completed Operations Coverage. Products and Completed Operations coverage shall be
maintained for a period of not less than five (5) years following the completion and acceptance
by the OWNER of the work under this Agreement. Limits of Liability shall not be less than the
following:
_ General Aggregate
Products/Completed Operations Aggregate
Personal and Advertising Injury
Each Occurrence
Fire Damage
_ General Aggregate
Products/Completed Operations Aggregate
Personal and Advertising Injury
Each Occurrence
Fire Damage
X General Aggregate
Products/Completed Operations Aggregate
Personal and Advertising Injury
Each Occurrence
Fire Damage
0-38
$300,000
$300,000
$300,000
$300,000
$ 50,000
$500,000
$500,000
$500,000
$500,000
$ 50,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$ 50,000
(2) The General Aggregate Limit shall apply separately to this Project and the policy shall
be endorsed using the following endorsement wording. "This endorsement modifies insurance
provided under the following: Commercial General Liability Coverage Part. The General
Aggregate Limit under LIMITS OF INSURANCE applies separately to each of your projects
away from premises owned by or rented to you." Applicable deductibles or self-insured
retentions shall be the sole responsibility of CONSULTANT. Deductibles or self-insured
retentions carried by the CONSULTANT shall be subject to the approval of the Risk
Management Director or his/her designee.
(3) The OWNER, Collier County Government, shall be named as an Additional Insured
and the policy shall be endorsed that such coverage shall be primary to any similar coverage
carried by the OWNER.
(4) Coverage shall be included for explosion, collapse or underground property damage
claims.
(5) Watercraft Liability coverage shall be carried by the CONSULTANT or the
SUBCONSUL TANT in limits of not less than the Commercial General Liability limit shown in
subparagraph (1) above if applicable to the completion of the Services under this Agreement.
_ Applicable
x
Not Applicable
(7) Aircraft Liability coverage shall be carried by the CONSULTANT or the
SUBCONSUL TANT in limits of not less than $5,000,000 each occurrence if applicable to the
completion of the Services under this Agreement.
_ Applicable X Not Applicable
AUTOMOBILE LIABILITY INSURANCE
Required by this Agreement? X Yes No
D-39
(1) Automobile Liability Insurance shall be maintained by the CONSULTANT for the
ownership, maintenance or use of any owned, non-owned or hired vehicle with limits of not less
than:
X Bodily Injury & Property Damage - $ 500,000
Bodily Injury & Property Damage - $1,000,000
UMBRELLA LIABILITY
(1) Umbrella Liability may be maintained as part of the liability insurance of the
CONSULTANT and, if so, such policy shall be excess of the Employers' Liability, Commercial
General Liability, and Automobile Liability coverages required herein and shall include all
coverages on a "following form" basis.
(2) The policy shall contain wording to the effect that, in the event of the exhaustion of
any underlying limit due to the payment of claims, the Umbrella policy will "drop down" to apply
as primary insurance.
PROFESSIONAL LIABILITY INSURANCE
Required by this Agreement? X Yes No
(1) Professional Liability Insurance shall be maintained by the CONSULTANT to insure
its legal liability for claims arising out of the performance of professional services under this
Agreement. CONSULTANT waives its right of recover against OWNER as to any claims under
this insurance. Such insurance shall have limits of not less than:
_ $ 500,000 each claim and in the aggregate
_ $1,000,000 each claim and in the aggregate
_ $2,000,000 each claim and in the aggregate
D-40
X $5,000,000 each claim and in the aggregate
(2) Any deductible applicable to any claim shall be the sole responsibility of the
CONSULTANT. Deductible amounts are subject to the approval of the OWNER.
(3) The CONSULTANT shall continue this coverage for this Project for a period of not
less than five (5) years following completion and acceptance of the Project by the OWNER.
(4) The policy retroactive date will always be prior to the date services were first
performed by CONSULTANT or OWNER, and the date will not be moved forward during the
term of this Agreement and for five years thereafter. CONSULTANT shall promptly submit
Certificates of Insurance providing for an unqualified written notice to OWNER of any
cancellation of coverage or reduction in limits, other than the application of the aggregate limits
provision. In addition, CONSULTANT shall also notify OWNER by certified mail, within twenty-
four (24) hours after receipt, of any notices of expiration, cancellation, non-renewal or material
change in coverages or limits received by CONSULTANT from its insurer. In the event of more
than a twenty percent (20%) reduction in the aggregate limit of any policy, CONSULTANT shall
immediately take steps to have the aggregate limit reinstated to the full extent permitted under
such policy. CONSULTANT shall promptly submit a certified, true copy of the policy and any
endorsements issued or to be issued on the policy if requested by OWNER.
VALUABLE PAPERS INSURANCE
(1) In the sole discretion of the County, CONSULTANT may be required to purchase
valuable papers and records coverage for plans, specifications, drawings, reports, maps, books,
blueprints, and other printed documents in an amount sufficient to cover the cost of recreating or
reconstructing valuable papers or records utilized during the term of this Agreement.
0-41
PROJECT PROFESSIONAL LIABILITY
(1) If OWNER notifies CONSULTANT that a project professional liability policy will be
purchased, then CONSULTANT agrees to use its best efforts in cooperation with OWNER and
OWNER'S insurance representative, to pursue the maximum credit available from the
professional liability carrier for a reduction in the premium of CONSULTANT'S professional
liability policy. If no credit is available from CONSULTANT'S current professional policy
underwriter, then CONSULTANT agrees to pursue the maximum credit available on the next
renewal policy, if a renewal occurs during the term of the project policy (and on any subsequent
professional liability policies that renew during the term of the project policy). CONSULTANT
agrees that any such credit will fully accrue to OWNER. Should no credit accrue to OWNER,
OWNER and CONSULTANT, agree to negotiate in good faith a credit on behalf of OWNER for
the provision of project-specific professional liability insurance policy in consideration for a
reduction in CONSULTANT'S self-insured retention and the risk of uninsured or underinsured
consultants.
(2) CONSULTANT agrees to provide the following information when requested by OWNER
or OWNER'S Project Manager:
a. The date the professional liability insurance renews.
b. Current policy limits.
c. Current deductibles/self-insured retention.
d. Current underwriter.
e. Amount (in both dollars and percent) the underwriter will give as a credit if the
policy is replaced by an individual project policy.
f. Cost of professional insurance as a percent of revenue.
g. Affirmation that the design firm will complete a timely project errors and omissions
application.
(3) If OWNER elects to purchase a project professional liability policy, CONSULTANT to be
insured will be notified and OWNER will provide professional liability insurance, naming
CONSULTANT and its professional subconsultants as named insureds.
END OF SCHEDULE D
D-42
SCHEDULE E
TRUTH IN NEGOTIATION CERTIFICATE
In compliance with the Consultants' Competitive Negotiation Act, Section 287.055, Florida
Statutes, Stantec Consulting Services, Inc. hereby certifies that wages, rates and other factual
unit costs supporting the compensation for the services of the CONSULTANT to be provided
under the Professional Services Agreement, concerning Construction Engineering Inspection
(CEI) Services for South Reverse Osmosis Wellfield Construction are accurate, complete
and current as of the time of contracting.
STANTEC CONSULTING SERVICES, INC.
BY:
#
TITLE: f'//^TT TA'1LfJtt I f(t(,JClp^~
DATE:
I - , /-11
E-I
SCHEDULE F
KEY PERSONNEL, SUBCONSUL T ANTS AND SUBCONTRACTORS
Contract #10-5599 Construction Engineering Inspection Services for South Reverse Osmosis
Wellfield Construction
Project Manager Matt Taylor, PE. 8.6%
Client Manager John English, PE. 2.0%
Field Manager Kevin Thompson 34.7%
Protocols & Documentation Cory Best 16.4%
Instrumentation & Control Greg Schofer 1.2%
Engineering Inspection James Heffelfinger 34.7%
Clerical Bonnie Lomski 2.4%
F-I
I ACORD CERTIFICATE OF LIABILITY INSURANCE I DATE (MM/DDIYY)
, 12/17/2010
, T.
PRODUCER Serial # 740 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
AON REED STENHOUSE, INC. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
AON RISK SERVICES CENTRAL, INC. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
900 - 10025 - 102A AVENUE, EDMONTON, AB T5J OY2 INSURERS AFFORDING COVERAGE
I TEL: (780) 423-9801 FAX: (780) 423-9876
, INSURED WILSONMILLER. INC.; INSURER A: ZURICH AMERICAN INSURANCE COMPANY
STANTEC CONSULTING SERVICES INC. INSURER B: ZURICH AMERICAN INSURANCE COMPANY
CENTER 3200, BAILEY LANE. SUITE 200 INSURER C: ZURICH INSURANCE COMPANY
NAPLES. FL 34105-8507 INSURER D: ZURICH AMERICAN INSURANCE COMPANY
I INSURER E: LLOYD'S OF LONDON
COVERAGES
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
I POLICIES, AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
il~f~ TYPE OF INSURANCE POLICY NUMBER P~AI{~Y EFFECTIVE PRk!f/ EXPIRATION LIMITS
~NERAL LIABILITY EACH OCCURRENCE $ 1.000,000
A X COMMERCIAL GENERAL LIABILITY GL06556026 05/01/10 05/01/11 FIRE DAMAGE (Anyone fire) $ 300,000
t-- :]~ CLAIMS MADE 0 OCCUR
MED EXP (Anyone person) $ 10,000
t--
X CONTRACTUAUCROSS LIABILITY XCU COVER INCLUDED 1,000,000
PERSONAL & ADV INJURY $
X OWNERS & CONTRACTORS PROTECTIVE 2,000,000
GENERAL AGGREGATE $
GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 1,000,000
Ii POLICY rxl ~~,9,: rxl LOC
~TOMOBILE LIABILITY BAP5940882 11/01/10 11/01/11 COMBINED SINGLE LIMIT $ 1,000,000
B X ANY AUTO (Ea accident)
f--
t-- ALL OWNED AUTOS BODILY INJURY
$
SCHEDULED AUTOS (Per person)
t--
HIRED AUTOS BODILY INJURY
t-- $
NON-OWNED AUTOS (Per accident)
f--
PROPERTY DAMAGE $
(Per accident)
~RAGE LIABILITY AUTO ONLY - EA ACCIDENT $ NOT
ANY AUTO OTHER THAN EA ACC $ APPLICABLE
AUTO ONLY: AGG $
EXCESS LIABILITY EACH OCCURRENCE $ 5,000,000
C ~'OCCUR D CLAIMS MADE 8831307 05/01/10 05/01/11 AGGREGATE $ 5,000,000
EXCESS GENERAL, AUTO AND $
;1 DEDUCTIBLE EMPLOYERS LIABILITY (FOLLOW $
X RETENTION $ 10,000 FORM) $
WORKERS COMPENSATION AND WC5940881 11/01/10 11/01/11 X I WC STATU-;I IOTH-
TORY LIMITS ER
D EMPLOYERS' LIABILITY 1,000,000
E.L. EACH ACCIDENT $
E.L. DISEASE - EA EMPLOYEE $ 1,000,000
E.L. DISEASE - POLICY LIMIT $ 1,000.000
E OTHER QK1002009 08/01/10 08/01/11 CLAIM & AGGREGATE LIMIT $2.000,000
PROFESSIONAL LIABILITY INCLUSIVE OF COSTS
INCLUDING ENVIRONMENTAL CLAIMS MADE BASIS
NO RETROACTIVE DATE
DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
NAPLES, FL-SCSI. STANTEC PROJECT #1773. CLIENT CONTRACT #10-5599. RE: CONSTRUCTION ENGINEERING INSPECTION (CEI) SERVICES FOR SOUTH REVERSE
OSMOSIS WELLFIELD CONSTRUCTION. COLLIER COUNTY GOVERNMENT IS INCLUDED AS AN ADDITIONAL INSURED BUT ONLY ARISING OUT OF THE
OPERATIONS OF THE NAMED INSURED. THIS COVER IS PRIMARY AND OTHER INSURANCE IS EXCESS AND NON-CONTRIBUTORY.
CERTIFICATE HOLDER I X I ADDITIONAL INSURED' INSURER LETTER: A CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY FLORIDA DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRITTEN
ATTN: STEPHEN Y. CARNELL, DIRECTOR PURCHASING / GENERAL NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO DO SO SHALL
SERVICES IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
3327 TAMIAMI TRAIL EAST REPRESENTATIVES.
! NAPLES FL 34112 ;L;1RIZED~::;;;~IVE
I ~.~
ACORD 25-S (7/97)
STANTEC2010-11-FLORIDA.FP5
@ACORD CORPORATION 1988