#10-5595 (Bonness, Inc.)
;)\~' (')\(', I'
ITEM NO.: l \ - \ ,j - ,( ~ \, I
FILE NO.:
DATE RECEIVED:
Pl rchasing Department
3327 Tamiami Trail East
Na Jles, Florida 34112
T e,ephone: (239) 252-6~! I ,,~ lJ 2 8 P \,.! '). ",' 5
FIX: (239) 252-6592 ... ... m II L' t..
E 1ail: BrendaReaves<<v.collierqov.net ~
w'iw.collierqov.netlpurchasinq [) _(;:;;)
.Iv? ~ ~~
n ,().V~ 1- at: ~
IV' J-1> IJ 0' t y) I
d-7 (2;1
{}}I)7J
1>~ z..\ \
COUNTY A TTO~7:Y
Adninistrative Services DiviSion
Purcl1;:asif'19
ROUTED TO:
DO NOT WRITE ABOVE THIS LINE
Request for Legal Services
Date:
Scott ch
puty County Attorney
Brenda Reaves,tt'ontracUPurChaSing Technician - For Brenda Brilhart
To:
From:
Subject:
Solicitation # 10-5595 "Coronado Parkway & Hunter Blvd. Median, Curbing & Landscape Installation
Contractor: Bonness, Inc.
BACKGROUND OF REQUEST:
This contract was approved by the Bee on January ii, 2011, Agenda Item 10.0/!
This item has not been previously submitted.
ACTION REQUESTED:
Contract review and approval.
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.
Thank you,
Brenda Reaves - x6020
~~
~~~
G/Acqu isitions/AgentF ormsandLetters/RiskMgmtReviewoflnsurance4/15/201 0/16/09
I ,
CouHty
Administmtive Services DiviSion
Purcl1asing
Purchasing Department
3327 Tamiami Trail East
Naples, Florida 34112
Telephone: (239) 252-6020
FAX: (239) 252-6592
Email: BrendaReaves@.collierqov.net
www.collierqov.netlpurchasinq
Memorandum
Subject:
Solicitation # 10-5595 "Coronado Parkway & Hunter Blvd. Median, Curbing & Landscape Installation
Date:
January 27, 2011
Brenda Reaves pc!c,ntracUPurChaSing Technician- For Brenda Brilhart
From:
To:
Ray Carter, Risk Manager
This Contract was approved by the BCC on January 11, 2011, Agenda Item 10.C
The County is in the process of executing this contract with Bonness, Inc. The insurance requirements are listed in
Exhibit B
Please review the Insurance Certificate(s) for the referenced Contract.
. "the insurance is "ot 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 an questions, please contact me at the above referenced information.
In
1;;'7j;
Date
(Please route to County Attorney via attached Request for Legal Services)
DATE RECEIVED
JAN 2 7 2011
RlSK _
G/Acqu isitions/AgentFormsandLetters/RiskMgmtReviewofl nsurance4/15/201 0/16/09
f ,
MausenGeorgina
From:
Sent:
To:
Cc:
Subject:
CarterRaymond
Friday, January 28, 2011 11 :03 AM
ReavesBrenda
HerreraSandra; MausenGeorgina
Contract 10-5595 "Coronado Parkway & Hunter Blvd., Median, Curbing & Landscape
Installation"
Alii have approved the Payment and Performance Bonds in addition to the certificate{s) of insurance provided by
Bonness, Inc. for contract 10-5595. The contract will now be forwarded to the county attorney's office for their review.
Thank you,
Ray
/lag- Cah.t.eh.
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
RLS#
~KLIST FOR RE~WING CONTRACTS
Entity Name: (\ ~ S I =rc...- .
.
) l ffC.o tLLL
Entity name correct on contract?
Entity registered with FL Sec. of State?
l/~es
V~~s
No
No
Insurance ~
Insurance Certificate attached? es No
Insured registered in Florida? es No
Contract # &/or Project referenced on Certificate? r- ~ No
Certificate Holder name correct (BCC)? ~ Y es No
Commercial General Liability /""\ I \.
General Aggregate Required $ Provided $ Q T"" ~ \ \ Exp. Date ~ \
Products/Compl/Op Required $ Provided $ It / I Exp. Date
Personal & Advert Required $ . Provided $ \ ~ " \ \ Exp. Date ~
Each Occurrence Required $9m, \ \ Provided $ It II Exp. Date
Fire/Prop Damage Required $ Provided $ '5oD \ L Exp. Date
Automobile Liability \ I
Bodily Inj & Prop Required $ \ '(Y\ " Provided $ ~ Q,n~ \ \ Exp Date 12 ( \ /1 1
Workers Compensation ~
Each accident Required $ \ yY'\~ \ , Provided $ \ m ~ \ \ Exp Date ~
Disease Aggregate Required $ / ~ Provided $ I' " Exp Date ~ I'
Disease Each Empl Required $ _ _ ft . Provided $ ./ I , Exp Date _
Umbrella Liability r.. \. "
Each Occurrence Provided $ ~;. \\ Exp Date ~\
Aggregate Provided $ , I I' Exp Date I I I I
Does Umbrella sufficiently cover any underinsured portion? _Yes ~o
Professional Liability
Each Occurrence Required $
Per Aggregate Required $
Other Insurance
Each Occur Type:
I , I
'I
Provided $
Provided $
Exp. Date
Exp. Date
Required $
Provided $
bes
~Yes
Exp Date_
County required to be named as additional insured?
County named as additional insured?
No
No
....
Indemnification
Does indenmification meet County standards?
Is County indenmifying other party?
V<es
Yes
~~
Performance Bond
Bond requirement referenced in contract?
Ifattached, expiration date of bond
Does dollar amount match contract?'1 b ~ ') g S.l (,
Agent registered in Florida? 1
/Yes
~
~s
~Yes
No
No
No
Signature Blocks
Correct executor name in signature block?
Correct title of executor?
Executor authorized to sign for entity?
Proper number of witnesses/notary?
Authorization for executor to sign, if necessary:
Chairman's signature block?
Clerk's attestation signature block?
County Attorney's signature block?
~:
~::
'Yes
Yes
LY
~es
No
No
No
No
No
No
No
Attachments
Are all required attachments included?
~~e~InitialS: ~ ~,\ \
Date:
04-COA-0 I 030/2
www.sunbiz.org - Department of State
Page 1 of3
Home
Contact Us
E-Filing Services
Document Searches
Forms
Help
Previous on List
Next on List Return To List
IEntity Name Search
~ftJl
No Events
No Name History
Detail by Entity Name
Florida Profit Corporation
BONNESS, INC.
Filing Information
Document Number F19249
FEI/EIN Number 592055219
Date Filed 02/04/1981
State FL
Status ACTIVE
Principal Address
1990 SEWARD AVE
NAPLES FL 34109 US
Changed 07/01/2002
Mailing Address
1990 SEWARD AVE
POBOX 9140
NAPLES FL 34101 US
Changed 04/22/1998
Registered Agent Name & Address
BAILIE, KATHLEEN M
1990 SEWARD AVE
NAPLES FL 34109 US
Name Changed: 01/18/2006
Address Changed: 04/22/1998
Officer/Director Detail
Name & Address
Title ST
BARATTA, JANE E
4951 BONITA BAY BLVD UNIT 504
BONITA SPRINGS FL 34134
Title D
BONNESS, JOSEPH D III
6830 SANDALWOOD LN
NAPLES FL 34109
Title D
JANCO, JEFF D
http://www.sunbiz.org/scripts/cordet.exe?action=DETFIL&in<Ldoc_number=FI9249&inq...1/31/20 11
terCounty
AdrrinislTative Serviaas Division
Purch$$irlg
Coronado Parkway and Hunter Blvd. Median, Curbing and Landscape Installation
COLLIER COUNTY BID NO. 10-5595
COLLIER COUNTY, FLORIDA
Design Professional:
McGee & Associates
PuId1asing~- 3301 Tamiaroi Trail East- Napfes, Florida 34112. www.coIliergov.neVpurchasing
TABLE OF CONTENTS
A. PUBLIC NOTICE/LEGAL ADVERTISEMENT (PAGE 1 ONLY)
B. INSTRUCTIONS TO BIDDERS
C. BID, BID SCHEDULE AND OTHER DOCUMENTS
D. AGREEMENT
E. AGREEMENT EXHIBITS
EXHIBIT A: Performance and Payment Bond Forms
EXHIBIT B: Insurance Requirement For~
EXHIBIT C: Release and Affidavit Form
EXHIBIT D: Contractor Application for Payment Form
EXHIBIT E: Change Order Form
EXHIBIT F: Certificate of Substantial Completion Form
EXHIBIT G: Final Payment Checklist
EXHIBIT H: General Terms and Conditions
EXHIBIT I: Supplemental Terms and Conditions
EXHIBIT J: Technical Specifications
EXHIBIT K: Permits
EXHIBIT L: Standard Details (if applicable)
EXHIBIT M: Plans and Specifications prepared by McGee & Associates
and identified as follows: Coronado Parkway and Hunter Blvd.
Median, Curbing and Landscape Installation
. as shown on Plan Sheets 1 through 106.
EXHIBIT N: Contractor's List of Key Personnel
eottr County
Ad'rrinistrativ Servfces Division
Purch$$iflg
PUBLIC NOTICE
INVITATION TO BID
Coronado Parkway and Hunter Blvd. Median, Curbing and Landscape Installation
COUNTY BID NO.1 0-5595
Separate sealed bids for the construction of Coronado Parkway and Hunter Blvd.
Median, Curbing and Landscape Installation, addressed to Mr. Steve Carnell,
Purchasing Director, will be received at the Collier County Government Complex, 3301
Tamiami Trail East, Purchasing Building, Purchasing Department, Naples, Florida
34112, until 2:30 P.M. LOCAL TIME, on the 17th day of November 2010, at which time
all bids will be publicly opened and read aloud. Any bids received after the time and
date specified will not be accepted and shall be returned unopened to the Bidder. It is
the intent of the County to award to two firms: 1) curbing and median and 2) landscape
installation.
A non-mandatory pre-bid conference shall be held at the Purchasing Department,
Conference Room A, Purchasing Building "G" at 2:00 p.m. LOCAL TIME on the 27th
day of October 2010, at which time all prospective Bidders may have questions
answered regarding the Bidding Documents for this Project.
Sealed envelopes containing bids shall be marked or endorsed "Bid for Collier County
Government, Collier County, Coronado Parkway and Hunter Blvd. Median, Curbing
and Landscape Installation, Bid No. 10-5595 and Bid Date of November 17, 2010. No
bid shall be considered unless it is made on an unaltered Bid form which is included in
the Bidding Documents. The Bid Schedule (GC-P-1 through 13) shall be removed from
the Bidding Documents prior to submittal.
One contract will be awarded for all Work. Bidding Documents may be examined on the
Collier County Purchasing Department E-Procurement website: www.collierqov.netlbid.
Copies of the Bidding Documents may be obtained only from the denoted website.
Bidding Documents obtained from sources other than the Collier County Purchasing
Department website may not be accurate or current.
Each bid shall be accompanied by a certified or cashier's check or a Bid Bond in an
amount not less than five percent (5%) of the total Bid to be retained as liquidated
damages in the event the Successful Bidder fails to execute the Agreement and file the
required bonds and insurance within fifteen (15) calendar days after the receipt of the
Notice of Award. The Successful Bidder acknowledges and agrees that it shall execute
the Agreement in the form attached hereto and incorporated herein.
GC-PN-1
The Successful Bidder shall be required to furnish the necessary Payment and
Performance Bonds, as prescribed in the General Conditions of the Contract
Documents. All Bid Bonds, Payment and Performance Bonds, Insurance Contracts and
Certificates of Insurance shall be either executed by or countersigned by a licensed
resident agent of the surety or insurance company having its place of business in the
State of Florida. Further, the said surety or insurance company shall be duly licensed
and qualified to do business in the State of Florida. Attorneys-in-fact that sign Bid
Bonds or Payment and Performance Bonds must file with each bond a certified and
effective dated copy of their Power of Attorney.
In order to perform public work, the Successful Bidder shall, as applicable, hold or
obtain such contractor's and business licenses, certifications and registrations as
required by State statutes and County ordinances.
Before a contract will be awarded for the Work contemplated herein, the Owner shall
conduct such investigations as it deems necessary to determine the performance record
and ability of the apparent low Bidder to perform the size and type of work specified in
the Bidding Documents. Upon request, the Bidder shall submit such information as
deemed necessary by the Owner to evaluate the Bidder's qualifications.
The Successful Bidder(s) shall be required to finally complete all Work within one
hundred and sixty (160) calendar days for Phase I, Median and Curbing and
Phase II Landscape Installation within one hundred and forty (140) calendar days
from and after the Commencement Date specified in the Notice to Proceed.
The Owner reserves the right to reject all Bids or any Bid not conforming to the intent
and purpose of the Bidding Documents, and to postpone the award of the contract for a
period of time which, however, shall not extend beyond one hundred twenty (120) days
from the bid opening date without the consent of the Successful Bidder.
Dated this 18th day of October, 2010.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
BY: /s/ Stephen Y. Carnell. C.P.M.
Purchasing and General Services Director
GC-PN-2
PART B - INSTRUCTIONS TO BIDDERS
Section 1. Definitions
1.1 The term "Owner" used herein refers to the Board of County Commissioners, or
its duly authorized representative.
1.2 The term "Project Manager" used herein refers to the Owner's duly authorized
representative and shall mean the Division Administrator or Department Director, as
applicable, acting directly or through duly authorized representatives.
1.3 The term "Design Professional" refers to the licensed professional engineer or
architect who is in privity with the Owner for the purpose of designing and/or monitoring
the construction of the project. At the Owner's discretion, any or all duties of the Design
Professional referenced in the Contract Documents may be assumed at any time by the
Project Manager on behalf of the Owner. Conversely, at the Owner's discretion the
Project Manager may formally assign any of his/her duties specified in the Contract
Documents to the Design Professional.
1.4 The term "Bidder" used herein means one who submits a bid directly to the
Owner in response to this solicitation.
1.5 The term "Successful Bidder" means the lowest qualified, responsible and
responsive Bidder who is awarded the contract by the Board of County Commissioners,
on the basis of the Owner's evaluation.
1.6 The term "Bidding Documents" includes the Legal Advertisement, these
Instructions to Bidders, the Bid Schedule and the Contract Documents as defined in the
Agreement.
1.7 The term "Bid" shall mean a completed Bid Schedule, bound in the Bidding
Documents, properly signed, providing the Owner a proposed cost for providing the
services required in the Bidding Documents.
Section 2. Preparation of Bids
2.1 The Bids must be submitted on the standard form herein furnished by the Owner
(pages GC-P-1 to GC-P-15 as bound in these Bidding Documents). By submitting a Bid,
Bidder acknowledges and agrees that it shall execute the Agreement in the form
attached hereto and incorporated herein. The Bidder shall complete the Bid in ink or by
typewriter and shall sign the Bid correctly. Bid Schedules submitted on disk/CD shall be
accompanied by a hard copy of the completed Bid Schedule which shall be signed and
dated by the Bidder. The Bid may be rejected if it contains any omission, alteration of
form, conditional bid or irregularities of any kind. Bids must be submitted in sealed
envelopes, marked with the Bid Number, Project Name and Bid opening Date and Time,
and shall be addressed to the Collier County Purchasing Department, Purchasing
Building, Collier County Government Complex, 3301 Tamiami Trail, East, Naples,
Florida 34112. If forwarded by mail, the sealed envelope containing the Bid must be
enclosed in another sealed envelope addressed as above. Bids received at the
GC-IB-1
location specified herein after the time specified for bid opening will be returned to the
bidder unopened and shall not be considered.
Section 3. Bid Deposit Requirements
3.1 No Bid shall be considered or accepted unless at the time of Bid filing the same
shall be accompanied by a cashiers check, a cash bond posted with the County Clerk, a
certified check payable to Owner on some bank or trust company located in the State
of Florida insured by the Federal Deposit Insurance Corporation, or Bid Bond, in an
amount not less than 5% of the bidder's maximum possible award (base bid plus all
add alternates) (collectively referred to herein as the "Bid Deposit"). The Bid Deposit
shall be retained by Owner as liquidated damages if the Successful Bidder fails to
execute and deliver to Owner the unaltered Agreement, or fails to deliver the required
Performance and Payment Bonds or Certificates of Insurance, all within ten (10)
calendar days after receipt of the Notice of Award. Bid Bonds shall be executed by a
corporate surety licensed under the laws of the State of Florida to execute such bonds,
with conditions that the surety will, upon demand, forthwith make payment to Owner
upon said bond. Bid Deposits of the three (3) lowest Bidders shall be held until the
Agreement has been executed by the Successful Bidder and same has been delivered
to Owner together with the required bonds and insurance, after which all three (3) Bid
Deposits shall be returned to the respective Bidders.
All other Bid Deposits shall be released within ten (10) working days of the Bid Opening.
No Bid including alternates, shall be withdrawn within one hundred and twenty (120)
days after the public opening thereof. If a Bid is not accepted within said time period it
shall be deemed rejected and the Bid Deposit shall be returned to Bidder. In the event
that the Owner awards the contract prior to the expiration of the 120 day period without
selecting any or all alternates, the Owner shall retain the right to subsequently award to
the Successful Bidder said alternates at a later time but no later than 120 days from
opening, unless otherwise agreed by the Purchasing Director and the Successful
Bidder.
3.2 The Successful Bidder shall execute five (5) copies of the Agreement in the form
attached and deliver same to Owner within the time period noted above. The Owner
shall execute all copies and return one fully executed copy of the Agreement to
Successful Bidder within thirty (30) working days after receipt of the executed
Agreement from Successful Bidder unless any governmental agency having funding
control over the Project requires additional time, in which event the Owner shall have
such additional time to execute the Agreement as may be reasonably necessary.
Section 4. Right to Reiect Bids
4.1 The Owner reserves the right to reject any and all Bids or to waive informalities
and negotiate with the apparent lowest, qualified Bidder to such extent as may be
necessary for budgetary reasons.
Section 5. Signing of Bids
5.1 Bids submitted by a corporation must be executed in the corporate name by the
GC-IB-2
president, a vice president, or duly authorized representative. The corporate address
and state of incorporation must be shown below the signature.
5.2 Bids by a partnership must be executed in the partnership name and signed by a
general partner whose title must appear under the signature and the official address of
the partnership must be shown below said signature.
5.3 If Bidder is an individual, his or her signature shall be inscribed.
5.4 If signature is by an agent or other than an officer of corporation or general
partner of partnership, a properly notarized power of attorney must be submitted with
the Bid.
5.5 All Bids shall have names typed or printed below all signatures.
5.6 All Bids shall state the Bidder's contractor license number.
5.7 Failure to follow the provisions of this section shall be grounds for rejecting the
Bid as irregular or unauthorized.
Section 6. Withdrawal of Bids
Any Bid may be withdrawn at any time prior to the hour fixed in the Legal Advertisement
for the opening of Bids, provided that the withdrawal is requested in writing, properly
executed by the Bidder and received by Owner prior to Bid Opening. The withdrawal of
a Bid will not prejudice the right of a Bidder to file a new Bid prior to the time specified
for Bid opening.
Section 7. Late Bids
No Bid shall be accepted that fails to be submitted prior to the time specified in the
Legal Advertisement.
Section 8. Interpretation of Contract Documents
8.1 No interpretation of the meaning of the plans, specifications or other Bidding
Documents shall be made to a Bidder orally. Any such oral or other interpretations or
clarifications shall be without legal effect. All requests for interpretations or clarifications
shall be in writing, addressed to the Purchasing Department, to be given consideration.
All such requests for interpretations or clarification must be received at least ten (10)
calendar days prior to the Bid opening date. Any and all such interpretations and
supplemental instructions shall be in the form of written addendum which, if issued,
shall be sent by mail or fax to all known Bidders at their respective addresses furnished
for such purposes no later than three (3) working days prior to the date fixed for the
opening of Bids. Such written addenda shall be binding on Bidder and shall become a
part of the Bidding Documents.
8.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid,
that it has received all addenda issued and it shall acknowledge same in its Bid.
GC-I B-3
8.3 As noted in the Legal Advertisement, attendance by all bidders at the Pre-Bid
Conference is non-mandatory.
Section 9. Examination of Site and Contract Documents
9.1 By executing and submitting its Bid, each Bidder certifies that it has:
a. Examined all Bidding Documents thoroughly;
b. Visited the site to become familiar with local conditions that may in any manner
affect performance of the Work;
c. Become familiar with all federal, state and local laws, ordinances, rules, and
regulations affecting performance of the Work; and
d. Correlated all of its observations with the requirements of Bidding documents.
No plea of ignorance of conditions or difficulties that may exist or conditions or
difficulties that may be encountered in the execution of the Work pursuant to these
Bidding Documents as a result of failure to make the necessary examinations and
investigations shall be accepted as an excuse for any failure or omission on the part of
-theSuccessful Bidder, nor shall they be accepted as a basis for any- claims whatsoever
for extra compensation or for an extension of time.
9.2 The Owner will make copies of surveys and reports performed in conjunction with
this Project available to any Bidder requesting them at cost; provided, however, the
Owner does not warrant or represent to any Bidder either the completeness or accuracy
of any such surveys and reports. Before submitting its Bid, each Bidder shall, at its own
expense, make such additional surveys and investigations as may be necessary to
determine its Bid price for the performance of the Work within the terms of the Bidding
Documents. This provision shall be subject to Section 2.3 of the General Conditions to
the Agreement.
Section 10. Material Requirements
It is the intention of these Bidding Documents to identify standard materials. When
space is provided on the Bid Schedule, Bidders shall specify the materials which they
propose to use in the Project. The Owner may declare any Bid non-responsive or
irregular if such materials are not specifically named by Bidder.
Section 11. Bid Quantities
11.1 Quantities given in the Bid Schedule, while estimated from the best information
available, are approximate only. Payment for unit price items shall be based on the
actual number of units installed for the Work. Bids shall be compared on the basis of
number of units stated in the Bid Schedule as set forth in the Bidding Documents. Said
unit prices shall be multiplied by the bid quantities for the total Bid price. Any Bid not
conforming to this requirement may be rejected. Special attention to all Bidders is
called to this provision, because if conditions make it necessary or prudent to revise the
unit quantities, the unit prices will be fixed for such increased or decreased quantities.
GC-18-4
Compensation for such additive or subtractive changes in the quantities shall be limited
to the unit prices in the Bid. Subsequent to the issuance of a notice to proceed, the
Project Manager and the Successful Bidder shall have the discretion to re-negotiate any
unit price(s) where the actual quantity varies by more than 25% from the estimate at the
time of bid.
11.2 Alternate Bid Pricing: In the event that alternate pricing is requested, it is an
expressed requirement of the bid invitation to provide pricing for all alternates as listed.
The omission of a response or a no-bid or lack of a submitted price may be the basis for
ttie rejection of the submitted bid response. All bids responses received without pricing
for all alternates as listed will be considered technically non-responsive and will not be
considered for award.
Section 12. Award of Contract
12.1 Any prospective bidder who desires to protest any aspect(s) or provision(s) of the
bid invitation (including the form of the bid documents or bid procedures) shall file their
protest with the Purchasing Director prior to the time of the bid opening strictly in
accordance with Owner's then current Purchasing Policy.
12.2 Statementuof Award: The Award of Contract shall be issued to the lowest~
responsive and qualified Bidder(s) determined by the base bid, and any, or all, selected
alternates, and the Owner's investigations of the Bidder. In determining the lowest,
responsive and qualified bidder, the Owner shall consider the capability of the Bidder to
perform the contract in a timely and responsible manner. When the contract is awarded
by Owner, such award shall be evidenced by a written Notice of Award, signed by a
Purchasing Agent of the Owner's Purchasing Department or his or her designee and
delivered to the intended awardee or mailed to awardee at the business address shown
in the Bid. It is the intent of the County to award to two firms: 1) curbing and median
and 2) landscape installation.
Local Vendor Preference: The Collier County Board of County Commissioners has
adopted a Local Preference "Right to Match" policy to enhance the opportunities of local
businesses to receive awards of Collier County contracts.
A "local business" is defined as a business that has a valid occupational license issued
by either Collier or Lee County for a minimum of one (1) year prior to a Collier County
bid or proposal submission that authorizes the business to provide the commodities or
services to be purchased, and a physical business address located within the limits of
Collier or Lee Counties from which the vendor operates or performs business. Post
Office Boxes are not verifiable and shall not be used for the purpose of establishing said
physical address. In addition to the foregoing, a vendor shall not be considered a "local
business" unless it contributes to the economic development and well-being of either
Collier or Lee County in a verifiable and measurable way. This may include, but not be
limited to, the retention and expansion of employment opportunities, the support and
increase to either Collier or Lee County's tax base, and residency of employees and
principals of the business within Collier or Lee County. Vendors shall affirm in writing
GC-IB-5
their compliance with the foregoing at the time of submitting their bid or proposal to be
eligible for consideration as a "local business" under this section.
When a qualified and responsive, non-local business submits the lowest price bid, and
the bid submitted by one or more qualified and responsive local businesses is within ten
percent (10%) of the price submitted by the non-local business, then the local business
with the apparent lowest bid offer (Le. the lowest local bidder) shall have the opportunity
to submit, an offer to match the price(s) offered by the overall lowest, qualified and
responsive bidder. In such instances, staff shall first verify if the lowest non-local bidder
and the lowest local bidder are in fact qualified and responsive bidders. Next, the
Purchasing Department shall determine if the lowest local bidder meets the
requirements of Section 287.087 F.S.
If the lowest local bidder meets the requirements of 287.087, F.S., the Purchasing
Department shall invite the lowest local bidder to submit a matching offer to the
Purchasing Department which shall be submitted within five (5) business days
thereafter. If the lowest local bidder submits an offer that fully matches the lowest bid
from the lowest non-local bidder tendered previously, then award shall be made to the
local bidder. If the lowest local bidder declines or is unable to match the lowest non
local bid price(s), then award will be made to the lowest overall qualified and responsive
u bidder. Iftnelowest localbidderdoes not meetthe requirement of Section 287.087 F.S.
and the lowest non-local bidder does, award will be made to the bidder that meets the
requirements of the reference state law.
Bidder must complete and submit with their bid response the Affidavit for Claiming
Status as a Local Business which is included as part of this solicitation.
Failure on the part of a Bidder to submit this Affidavit with their bid response will
preclude said Bidder from being considered for local preference on this
solicitation. A Bidder who misrepresents the Local Preference status of its firm in a
bid submitted to the County will lose the privilege to claim Local Preference status for a
period of up to one year.
The County may, as it deems necessary, conduct discussions with responsible bidders
determined to be in contention for being selected for award for the purpose of
clarification to assure full understanding of, and responsiveness to solicitation
requirements.
12.3 For Bidders who may wish to receive copies of Bids after the Bid opening, The
Owner reserves the right to recover all costs associated with the printing and distribution
of such copies.
12.4 Certificate of Authoritv to Conduct Business in the State of Florida (FL Statute 607.1501)
In order to be considered for award, firms submitting a response to this solicitation shall
be required to provide a certificate of authority from the Florida Department of State
Divisions of Corporations in accordance with the requirements of Florida Statute
607.1501 (www.sunbiz.orq/search.html). A copy of the document shall be submitted
GC-18-6
with the solicitation response and the document number shall be identified. Firms who
do not provide the certificate of authority at the time of response shall be required to
provide same within five (5) days upon notification of selection for award. If the firm
cannot provide the document within the referenced timeframe, the County reserves the
right to award to another firm.
Section 13. Sales Tax
13.1 The Successful Bidder acknowledges and agrees that Owner may utilize a sales
tax savings program and the Successful Bidder agrees to fully comply, at no additional
cost to Owner, with such sales tax savings program implemented by the Owner as set
forth in the Agreement and in accordance with Owner's policies and procedures.
Section 14. Exclusion of County Permits in Bid Prices
14.1 To ensure compliance with Section 218.80, F .S., otherwise known as "The Public
Bid Disclosure Act", Collier County will pay for all Collier County permits and fees
applicable to the Project, including license fees, permit fees, impact fees or inspection
fees applicable to this Work through an internal budget transfer(s). Hence, bidders shall
not include these permit/fee amounts in their bid offer. However, the Successful Bidder
shall retain the . responsibility .to initiate and complete all necessary and appropriate
actions to obtain the required permits other than payment for the items identified in this
section.
14.2 The Successful Bidder shall be responsible for procuring and paying for all
necessary permits not issued by Collier County pursuant to the prosecution of the work:
Section 15. Use of Subcontractors
15.1 To ensure the Work contemplated by the Contract Documents is performed in a
professional and timely manner, all Subcontractors performing any portion of the work
on this Project shall be "qualified" as defined in Collier County Ordinance 87-25,
meaning a person or entity that has the capability in all respects to perform fully the
Agreement requirements and has the integrity and reliability to assure good faith
performance. A Subcontractor's disqualification from bidding by the Owner, or other
public contracting entity within the past twelve months shall be considered by the Owner
when determining whether the Subcontractors are "qualified."
15.2 The Owner may consider the past performance and capability of a Subcontractor
when evaluating the ability, capacity and skill of the Bidder and its ability to perform the
Agreement within the time required. Owner reserves the right to disqualify a Bidder who
includes Subcontractors in its bid offer which are not "qualified" or who do not meet the
legal requirements applicable to and necessitated by this Agreement.
15.3 The Owner may reject all bids proposing the use of any subcontractors who have
been disqualified from submitting bids to the Owner, disqualified or de-certified for
bidding purposes by any public contracting entity, or who has exhibited an inability to
perform through any other means.
GC-IB-7
15.4 Notwithstanding anything in the Contract Documents to the contrary, the Bidders
shall identify the subcontractor(s) it intends to use for the categories of work as set forth
in the List of Subcontracts attached hereto, said list to be submitted with its bid. Bidders
acknowledge and agree that the subcontractors identified on the list is not a complete
list of the subcontractors to be used on the Project, but rather only the major
subcontractors for each category of Work as established by Owner. Bidders further
acknowledge that once there is an Award of Contract, the Successful Bidder shall
identify, subject to Owner's review and approval, all the subcontractors it intends to use
on the Project. Once approved by Owner, no subcontractor shall be removed or
replaced without Owner's prior written approval.
Section 16. Prohibition of Gifts
No organization or individual shall offer or give, either directly or indirectly, any favor,
gift, loan, fee, service or other item of value to any County employee, as set forth in
Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004-05,
and County Administrative Procedure 5311. Violation of this provision may result in one
or more of the following consequences: a. Prohibition by the individual, firm, and/or any
employee of the firm from contact with County staff for a specified period of time; b.
Prohibition by the individual and/or firm from doing business with the County for a
specified-period oftime;- including but not limited to: submitting bids, RFP, and/or
quotes; -and, c. immediate termination of any contract held by the individual and/or firm
for cause.
Section 17. Public Entity Crimes
By its submitting a Bid, Bidder acknowledges and agrees to and represents it 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 from the date of being placed on the convicted vendor
list." -
GC-18-8
CONSTRUCTION BID
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Coronado Parkway and Hunter Blvd. Median, Curbing and Landscape Installation
BID NO. 10-5595
Full Name of Bidder Bonness Inc.
Main Business Address 1990 Seward Avenue
Place of Business Naoles. FL 34109
Telephone No. (239)597-6221
Fax NO.(239)597-7416
State Contractor's License #CBC059904
State of Florida Certificate of Authority Document Number F19249
Federal Tax Identification Number _59-2055219
To: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA
(hereinafter called the Owner)
The undersigned, as Bidder declares that the only person or parties interested in this
Bid as principals are those named herein, that this Bid is submitted without collusion
with any other person, firm or corporation; that it has carefully examined the location of
the proposed Work, the proposed form of Agreement and all other Contract Documents
and Bonds, and the Contract Drawings and Specifications.
Bidder proposes, and agrees if this Bid is accepted, Bidder will execute the Agreement
included in the Bidding Documents, to provide all necessary machinery, tools,
apparatus and other means of construction, including utility and transportation services
necessary to do all the Work, and furnish all the materials and equipment specified or
referred to in the Contract Documents in the manner and time herein prescribed and
according to the requirements of the Owner as therein set forth, furnish the Contractor's
Bonds and Insurance specified in the General Conditions of the Contract, and to do all
other things required of the Contractor by the Contract Documents, and that it will take
full payment the sums set forth in the following Bid Schedule:
Unit prices shall be provided in no more than two decimal points, and in the case
where further decimal points are inadvertently provided, rounding to two decimal
points will be conducted by Purchasing staff.
NOTE: If you choose to bid, please submit an ORIGINAL and ONE COpy of your
bid pages.
GC-P-1
BID SCHEDULE
Coronado Parkway and Hunter Blvd. Median, Curbing and Landscape Installation
Bid No. 10-5595
Bid Schedule Provided in Separate File
Because of the two phases, this may be awarded to two vendors:
1. Phase I: Median & Curbing Installation
2. Phase II: Landscape Installation
GC-P-2
MATERIAL MANUFACTURERS
THIS FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON-
RESPONSIVE
All Bidders shall confirm by signature that they will provide the manufacturers and
materials outlined in this Bid specifications. Exceptions (when equals are acceptable)
may be requested by completing the Material Manufacturer Exception List below. If an
exception for a manufacturer and/or material is proposed and listed below and is not
approved by Engineer/Project Manager, Bidder shall furnish the manufacturer named in
the specification. Acceptance of this form does not constitute acceptance of material
proposed on this list.
Complete and sign section A OR B.
Section A (Acceptance of all manufactures and materials in Bid specifications)
On behalf of my firm, I confirm that we will use all manufacturers and materials
as specifically outlined in the Bid specifications.
Company: _Cf.-Inc.
Signature: 4~
Date: 11/17/2010
Section 8 (Exception requested to Bid specifications manufacturers and materials)
EXCEPTION MATERIAL
EXCEPTION MANUFACTURER
1.
2.
3.
4.
5.
Please insert additional pages as necessary.
Company:
Signature:
Date:
GC-P-3
LIST OF MAJOR SUBCONTRACTORS
THIS LIST MUST BE COMPLETED OR BID MAY BE DEEMED NON-RESPONSIVE
The undersigned states that the following is a list of the proposed subcontractors for the
major categories outlined in the requirements of the Bid specifications.
The undersigned acknowledges its responsibility for ensuring that the Subcontractors
for the major categories listed herein are "qualified" (as defined in Ordinance 87-25 and
Section 15 of Instructions to Bidders) and meet all legal requirements applicable to and
necessitated by the Contract Documents, including, but not limited to proper licenses,
certifications, registrations and insurance coverage. The Owner reserves the right to
disqualify any Bidder who includes non-compliant or non-qualified Subcontractors in its
bid offer. Further, the Owner may direct the Successful Bidder to removelreplace any
Subcontractor, at no additional cost to Owner, which is found to be non-compliant with
this requirement either before or after the issuance of the Award of Contract by Owner.
(Attach additional sheets as needed). Further, the undersigned acknowledges and
agrees that promptly after the Award of Contract, and in accordance with the
requirements of -the_ Contract Documents,th.e. .Successful Bidder shall identify all
Subcontractors it intends to use on the Project. The undersigned further agrees that all
Subcontractors subsequently identified for any portion of work on this Project must be
qualified as noted above.
1.
Major Category of Work
Directional Bore
Subcontractor and Address
Itran Partners
1895 Seward Ave, Naples, 34109
Custom Brick Systems
681 15th St SW, Naples, 34117
Itran Partners
1895 Seward Ave, Naples, 34109
2.
Pavers
3.
Electrical
4.
5.
GC-P-4
STATEMENT OF EXPERIENCE OF BIDDER
The Bidder is required to state below what work of similar magnitude completed within
the last five years is a judge of its experience, skill and business standing and of its
ability to conduct the work as completely and as rapidly as required under the terms of
the Agreement.
Proiect and Location
Reference
1.
City Gate - Collier County
Ron Rice, Owner
(239)598-5270
2.
Regal Acres- Collier County
Nick Kouloheras, Habitat for
Humanity (239)775-0477
3. Bonita Beach Rd-Lee County Eyra Cash, P.E.
(239)533-8562
4. West Retta Esplanade- Steve Padgett - Project Manager
City of Punta Gorda (941)575-3308
5. Naples Center - Collier County Stan Flack - The Sembler Co
(727)384-6000
6. Sunshine Blvd/Lee Blvd Eyra Cash, P .E.
Lee County (239)533-8562
Dated 11/17/2010
Bonness Inc.
Bidder
BY: q. ^A4
GC-P-5
TRENCH SAFETY ACT
Bidder acknowledges that included in the various items of the bid and in the Total Bid
Price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida)
effective October 1, 1990. The Bidder further identifies the cost to be summarized
below:
Trench Safety
Measure
(Description )
Units of
Measure
(LF.SY)
Unit
(Quantity)
Unit
Cost
Extended
Cost
N/A
1.
2.
3.
4.
5..
TOTAL
$
N/A
Failure to complete the above may result in the Bid being declared non-responsive.
Dated
11/17/2010
Bonness Inc.
Bidder
BY: ~ 6,. Jr(.
GC-P-6
Affidavit for Claiming Status as a Local Business
Bid #: 10-5595 - Coronado Parkway and Hunter Blvd. Median, Curbing and Landscape Installation
(CHECK ApPROPRIATE BOXES BELOW)
State of Florida (Select County if Vendor is described as a Local Business
~ Collier County
o Lee County
Vendor affirms that it is a local business as defined by the Purchasing Policy of the Collier County Board of County
Commissioners and the Regulations Thereto. As defined in Section XI of the Collier County Purchasing Policy;
A Nlocal businessD is defined as a business that has a valid occupational license issued by either Collier or Lee
County for a minimum of one (1) year prior to a Collier County bid or proposar submission that authorizes the
business to provide the commodities or services to be purchased, and a physical business address located within
the limits of Collier or Lee Counties from which the vendor operates or performs business. Post Office Boxes are
not verifiable and shall not be used for the purpose of establishing said physical address. In addition to the
foregoing, a vendor shall not be considered a "local business" unless it contributes to the economic development
and well-befng of either Collier or Lee County in a verifiable and measurable way. This may include, but not be
limited to, the retention and expansion of employment opportunities, the support and increase to either Collier or
Lee County's tax base, and residency of employees and principals of the business within Collier orLee County.
Vendorsshaflaffirm in writing their compli~:mcewith the foregoing at the time of subinittfngtheir bid or proposal to
be eligible for consideration as a "local business" under this section.
Vendor must complete the following information:
Year Business Established in ~Collier County or 0 Lee County: 29
Number of Employees (Including OWner(s) or Corporate Officers):119
Number of Employees Living in 181 Collier County or 0 Lee (Including Owner(s) or Corporate Officers}:62
If requested by the County, vendor will be required to provide documentation substantiating the information given in
this affidavit. Failure to do so will result in vendor's submission being deemed not applicable.
Vendor Name: Bonness Inc.
Date: _11/17/2010
Collier or Lee County Address: _1990 Seward Avenue, Naples, FL 34109
Signature: 9 Ad..L.~
Title: Corporate
SecretarylTreasurer
STATE OF FLORIDA
!81 COLLIER COUNTY
o LEE COUNTY
Sworn to and Subscri d Before Me, a Notary Public, for the above State and County. on this _17th_ Day of
November, 2010_.
~<l"\~~Y'~~o\-", JEANNECAANES
"".. . ;. MY COMMISSION .DD904824
.. "" EXPIRES: August 4,2013
>:'~an\.tJi>() BondedThro Budge! NUy StrYIces
Notary Public
My Commission Expires: A~ Lit :20 J?
(AFFIX OFFICIAL SEAL)
GC-P-7
cJt~-~~..~
~,. ~..,."..n.n..;
.. -" . , .
Ad~~dii~ 5eMces tiMsIon
Pun:l'JaIl1g
Immigration Affidavit Certification
Bid # :10-5595
Title: Coronado Parkway/Hunter Blvd. Median, Curbing & Landscape Installation
This Affidavit is required and should be sfgned, notarized by an authorized prlnclpal of the firm and submitted 'With
formal Invitations to Bid (ITB's) and Request for Proposals (RFP) submittals. Failure to include this Affidavit with
proposal will delay in the consideration and reviewing of vendor's proposals and could result in the vendor's
proposal being deemed non-responsive. .
CoUier County will not Intentionally award County conlracts to any vendor who knowingly employs unauthorized
alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section
274A(e) of the Immigration and Nationality Act ("INA-).
Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e)
ofthe INA Such Violation by the recipient of the Employment Provisions contained in Section 274A(e}ofthe INA
shall be grounds for unilateral termination of the contract by Collfer County.
Vendor attests that they are fully OQrnpliant with aU applicable immigration laws (specifICally to the 1966 Immigration
Act and subsequent Amendme.n~s)) and agrees to abide by Collier C;o!JntyEl1lploymenlEligibility Verification
System requiremeilts regarding this solicitation.
Company Name
Bonness Inc.
Print Name
Jane Baratta
9. ~ .r;L
Title Corporate
Secretaryrrreasurer
Date 11/1712010
Signature
STATE OF _FL<?RIDA_
COUNTY OF COLLIER
. The foregoing instrument was signed and acknowledged before me this .J7th_day of November,
2010, by
Jll#tt~ ~
. (Print or Type Name)
-iet'Sa~ K/'J(JUfV\J
ype of Idei'itifr: .... .nd Number)
who has produced
No PObliC Signature
1e~ C4rn~
Printed Name of Notary Public .
as identifICation.
+,,'\~Y.~ EAtlECARNES
.. . tltCOMYllSlOUIDDI04DI
'" 1f
'" 1J'..<l" EXPIRES: Augult 4, 2013
>;o..,~....~.- ....1JInrI\lllltJlIIIIJ......
~() J5
The signee of this Affidavit guarantees, as evidenced by the sworn affidavit required herein. the truth and accuracy
of this affidavit to interrogatories hereinafter made. Collier County reserves the right, at any time, toreq.uest .
supporting documentation as evidence of the vendor's compJiance with this sworn affidavit.
GC~P-8
01
~ .S .
.50 (,J
E!!
00 ~f.,.": t:
- o Q) -.
~ t: ~Et) 1",,'
0 ctl t::
~ Q) .+:; .t: 0..0 ClJ
rd .~ ....~
u ""C C Q) .......
00 :l Q) , :::J 01 t:
"'0 l... .",.. ctl (\I
UJ u .J::la ClJ
~ r t C\j 0'1 C ()~ U
<J) C 0 (I)
Q)
c.. j r ~ :l .~ (ij t: r-...
C CI)
s;.... ~ .+:; u Q 0
t: :J ..... 0
t..i C\j 0 ""C .......';
~ U I.J.J ~ ~
$j ~ C ~ en ~~
0 c Vl == ~
0 OJ .- Vl -C~
u .-0 :J (tj
'- c- L.t.I. ~
r.n 0 .- U .. ... . .7-
LL. en t:Q) 0
~ .-c .::t:. a > ~i:j
VI 0 .0 t: ~
I'd U..o O"l
0 ..... UJ
'. -0) ~ f- '+-(tj == z
G o Q) 0
~ N t: ~
Q ~ t: Vl..s:::
l......... - . .... J:
~ 0 :J,+- 00 ......<1)
.+:; o a .-- c: ,.:
rcl ..s::: '"
Z ......c ..s::: Q ~
t..i ~ r.n ~ u U.j;
OJ ua I...
.J:: ro'+:; ro a
~ ~ C~ ~ ~;;
~ · ....-4 >- . ,......
..0 ~ 00. ......'"
~ 0 U E .... ....
.J:: CI) ::::
r:n ..... lOa
'- \j '- ~
00 .E I... U
U CJ) o I... QJ ~
..... Q Vl~ ~ ~
~ oE QJ ..... ~
ti ~ III ::> t:
III UJ
QJ U ~
~ r en t:
- 1.0 =.9
~ QJ .....
en C]) "'0 0 '3 (,) CI)
f:1 :l ""C .... ~ I""
~ 0-4 l.J Q) .1- Q ==
OJ ""C o::~ .:::
I...
..c: ro ~
to) t ~ ~ ~ ~~
'cd 0 ca ~ (,J
..... tJj C
0'1 Vl
rn t: .- l:I::
U "'0
'-
· r-4 0
~ u
~ u
<(
· r-4 ~
~
U
CheckView
Co. File # Clock Number
OSK 00480067
Worked In Dept:
Home Dept: 000004
Bonness, Inc
Earnings
Regular
Code
13 - Auto
Allowance
AAD - Holiday
Field #
3
3
. --.
Gross Pay
Deductions
Federal Income Tax
Social Security
Medicare
Net Pay
Earnings Statement
Period End: 11/27/2010
Pay Date: 12/03/2010
David W Crosby
Court
Naples, FL 34104
Hours
24.00
16.00
Page 1 of 1
Amount
. -
_...-..-___._._...._____.___________._r_____..___________._________
statutory
Other
13 - Auto Allowance
CK1 - Checking
126 - Health Insuranc
Amount
228.70
Amount
r......_.___.______.~______........_.,.....~__._________..__.................._..___._._____._...._..._______,.........'.___..._..___~._.._.___.........,...,,,......._........,,. .._,....................-
Memos
Code
Y - Max Elig/comp
Amount
Upon notification that its Bid has been awarded, the Successful Bidder will execu'te the
Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver
the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents.
The bid security attached is to become the property of the Owner in the event the Agreement,
Insurance Certificates and Bonds are not executed and delivered to Owner within the time
above set forth, as liquidated damages, for the delay and additional expense to the Owner, it
being recognized that, since time is of the essence, Owner will suffer financial loss if the
Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance
Certificates and Bonds within the required time period. In the event of such failure, the total
amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and
quantify. It is hereby agreed that it is appropriate and fair that Owner receive liquidated
damages from the Successful Bidder in the event it fails to execute and deliver the Agreement,
Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby
expressly waives and relinquishes any right which it may have to seek to characterize the above
noted liquidated damages as a penalty, which the parties agree represents a fair and
reasonable estimate of Owner's actual damages at the time of bidding if the Successful Bidder
fails to execute and deliver the Agreement, Insurance Certificates, and Bonds in a timely
manner.
Upon receipt of the Notice of Award, the undersigned proposes to commence work at the site
within 5 calendar days from the commencement date stipulated in the written Notice to Proceed
unless the Projeqt Manager, in writing, subsequently notifies the Contractor of a modified (later)
commencement date. The undersigned further agrees to substantially complete all work
covered by this Bid within specific consecutive calendar days (see table below), computed by
excluding the commencement date and including the last day of such period, and to be fully
completed to the point of final acceptance by the Owner after Substantial Completion, computed
by excluding commencement date and including the last day of such period.
Description
Substantial Days
Final Completion Days
Phase I: Curbing and Median
Phase II: Landscape Installation
140
120
160
140
Jane Baratta , also deposes and says that it has
examined and carefully prepared its Bid from the Bidding Documents, including the Contract
Drawings and Specifications and has checked the same in detail before submitting this Bid; that
the statements contained herein are true and correct.
GC-P-9
(a) Corporation
The Bidder is a corporation organized and existing under the laws of the State of Florida, which
operates under the legal name of _Bonness Inc. I and the full names of its officers
are as follows:
President Kathleen M. Bailie
Secretary Jane Baratta
Treasurer Jane Baratta
Manager
The Corporate SecretarylTreasurer is authorized to sign construction bids and contracts for the
company by action of its Board . of Directors taken I a
certified copy of whioh is hereto attached (strike out this last sentence if not applicable).
(b) Co-Partnership
The Bidder is a co-partnership consisting of individual partners whose full names are as follows:
The co-partnership does business under the legal name of:
(c) Individual
The Bidder is an individual whose full name is
operating under a trade name, said trade name is
I and if
DATED
11/17/2010
Bonness Inc.
legal entity
BY: Jane Baratta
Name of Bidder (Typed)
~tu~~
Corporate SecretarvlTreasurer
Title
GC-P-10
STATE OF Florida
COUNTY OF Collier
The foregoing instrument was acknowledged before me this 17th day of November. 2010, by
.:::rfM\.~ ~~ , as C~ ~t,..tM./rH!1J.3 of
~j)1JGss ::nva. , a FL. fI corporati;-~q,n behalf of the
corporation. J.te/she is personallv known to me or has produced
as identification and did
(did not) take an oath.
","VPw,.
~1",,"';7f:o JEANNECARNES
.....~ it MYCOMMISSlON' D0904B24
...~~ EXPIRES: Augusl4, 2013
>:'~E OF f\.<i-~ Bonded Thnt BucIget NaIaly SIni:a
My Commission Expires: ~ J./, ~ 13
NAME:
JeaA\A\.e... Co....r-- n-&Q
(Legibly Printed)
(AFFIX OFFICIAL SEAL)
-
Notary Public, State of ~
Commission No.: iJ a '10 ,;\ 'f
GC-P-11
BID BONO
KNOW ALL MEN BY THESE PRESENTS, that we Bonness Inc.
(herein after called the Principal) and
Fidelity and Deposit Company ofMarvland ,
(herein called the Surety), Ci corporation chartered and 'existing under the laws of the
State of Marvland with its principal offices in the city of Schaumbur::g IL
and authorized to do business in the State of Florida are held and
firmly bound unto the The Board of County Commissioners or Collier County FL (hereinafter
called the Owner), in the full and just sum of Five Percent of Amount Bid
dollars ($ S~ of <,\mt Bd ) good and lawful money
of the United States of America, to be paId upon demand of the Owner, to which
payment well and truly to be made, the Principal and the Surety bind themselves. their
heirs, and executors, administrators, and assigns, jointly and severally and firmly by
these presents. Whereas, the Principal is about to submit, or has submitted to the
Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to
furnish, install, and fully complete the Work on the Project known
as
Coronado Parkway and Hunter Blvd. Median, Curbing and Landscape Installation
. BId No. 10-5595
NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL
shall enter into the required Agreement with the Owner and within ten days after the date of a
written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in
an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract
Documents with good and sufficient surety for the faithful perfonnance of the Agreement and for
the prompt payment of labor, materials and supplies furnished in lhe prosecution thereof or, in the
event ofthe failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds.
and deliver to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the
OBLIGEE the fIXed sum of $ 5% of amt Bd nolad above as liquidated damages. and not as a
penalty. as provided in the Bidding Documents,. then this obligation shall be null and void,
othelWise to remain in full force and effect.
IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly
signed and sealed this 17th day of November .2010.
Bonne.'ls Tne
~c6~ 3L
P~ncipal
BY
{Sea!).f'
#'
Fjd'I~mpanYOfM"Yland .
.~..... C _It l a Q-'\. ,,1
Eileen C. Heard. Attorney-in-fact and
Countersigned Florida Licensed Resident Agent
Local Resident Producing Agent for Fidelity and De,posit Companv ofMa~land
Surety
( Seal)
GC-P-12
EXPERIENCE Ihe POWER of PARTNERSHIP
.~!!
Power of Attorney
FIDELiTY AND DEPOSIT COMPANY OF MARYLAND
COLONIAL AMERICAN CASUAL TV AND SURETY COMPANY
KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, and the
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, corporations of the S~6tl1aryland. by WILLJAM
1. MILLS, Vice President, and GERALD F. HALEY, Assistant SecretaIy, in p~~ 66UUhb~~ranted by Article VI.
Section 2. of the By-Laws of said Companies, which are set forth on . . ro~~ ~ ~~~eby certified to be in
full force and effect on the date hereof. does hereby nomina . po' ~O, JR., Tanya L
RUSSO, Peter A. THOMSON, Eileen C. HEAl _ ~ ~ ~rW ~ a, Florida, EACH its true and
lawful agent and Attomey-in-Fact,to ~c\Ijd. d PeP.V~ Ifo)i~ ti1ts behalf as surety, and as its act and deed:
any and all bonds and un ~~~\.h\])oITdfor undertakings in pursuance of these presents. shall
be as binding upon. '" i', as w.~ aEj(p~1rl~~~intents and purposes. as if they had been duly executed and
acknowledged by th ue~~ e~~f[~r~tJle Company at its office in Baltimore, Md.. in their own proper persons.
This power of attom~~~~~d on behalf of Richard P. RUSSO, JR., Tanya L. RUSSO. Peter A. mOMSON.
Eileen C. HEARD. d~iHdarch 17.2010.
The said Assistant Secretary does hereby certifY that the extract set forth on the reverse side hereof is a true copy of Article VI.
Section 2. of the By-Laws of said Companies, and is now in force.
IN WITNESS WHEREOF, the said Vice-President and Assistant SecretaIy have hereunto subscribed their names and
affixed the Corporate Seals of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND. and the COLONIAL
AMERICAN CASUALTY AND SURETY COMPANY. this 21st day of Apri~ A.D. 2010.
ATIESi:
~ FIDELI:rYANDnDEPOSITCOMPANY OF MARYLAND
COLONIAL AMERICAN CASUAL TV AND SURETY COMPANY
/.'
,tL;f :; IIj
t ..i~ 1:'
.; I... /b//.
!.- l.f ~,:...,
Gerald F. Haley
By:
Assistant Secretary William J. Mills
"
Vice President
State of~aryland }ss.
City of Baltimore .
On this 21st day of April, A.D. 2010, before the subscriber, a Notary Public of the State of Maryland. duly
commissioned and qualified, came WILLIAM J. MILLS, Vice President, and GERALD F. HALEY, Assistant Secretary of
the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, and the COLONIAL AMERICAN CASUALTY AND
SURETY COMPANY. to me personally known to be the individuals and officers described in and who executed the
preceding instrument, and they each acknowledged tbe execution of the same, and being by me duly sworn. severally and
each for himself deposeth and saith. that they are the said officers of the Companies aforesaid, and that the seals affixed to the
preceding instrument is the Corporate Seals of said Companies, and that the said Corporate Seals and their signatures as such
officers were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations.
IN TESTIMONY WHEREOF, I have hereunto set my hand and affIXed my Official Seal the day and year first above
written.
...,'\\~~~., ~ t:~ It ....,~
,__'.;" ...... .../1., "
.:; ~...' (~:,.,. /- --',
(::~::~~:~g:
'1",,,,,\\
C:n-~LL a 1...').1-U....____
Constance A. Dunn Notary Public
My Commission Expires: July 14. 20 II
POA-F 031-3055A
let COUnty
AdminislratiYe Services ~
Purd'taSlIlg
Immigration Affidavit Certification
Bid # : 1 0-5595
Title: Coronado Parkway/Hunter Blvd. Median, Curbing & Landscape Installation
This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with
formal Invitations to Bid (ITB's) and Request for Proposals (RFP) submittals. Failure to include this Affidavit with
proposal will delay in the consideration and reviewing of vendor's proposals and could result in the vendor's
proposal being deemed non-responsive.
Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized
alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 aCe) Section
274A(e) of the Immigration and Nationality Act ("INA").
Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e)
of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA
shaH be grounds for unilateral termination of the contract by Collier County.
Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration
. Act and subsequentAmendment(s)) and agrees to abide by Collier County EmploymentE/igibility Verification.
Syslerrirequirements regarding this solicitation.
Company Name
Bonness Inc.
Print Name
_Jane Baratta
g~ APA ~
Title Corporate
Secretaryrrreasurer
Date 11/17/2010
Signature
STATE OF _FLORIDA_
COUNTY OF COLLIER
The foregoing instrument was signed and acknowledged before me this _17th_day of November,
2010, by
,J(;tIt\e.. ~
(Print or Type Name)
--1:26YSotla.J.~ Kf'J~ as identification.
(type of rdentific~' nd Number)
who has produced
Public Signature
~~ Ca.-r-nt..o
Printed Name of Notary Public
~o<'~v.~~'t.,,, JEANNE CARNES
*.' . '* MY COMMISSION' DD 904824
.. ". EXPIRES: Augusl4,2013
-r.,,., OP r.~<:> 8on.nbl1lllud8tt Nola/)' Sera
~OJ3
The signee of this Affidavit guarantees, as evidenced by the sworn affidavit required herein, the truth and accuracy
of this affidavit to interrogatories hereinafter made. Collier County reserves the right, at any time, to request
supporting documentation as evidence of the vendor's compliance with this sworn affidavit.
GC-P-8
~fE-Veri~
leI (' ~'~~;
"4~~,,~(}>)" ~!on.~
t..vta%rt IS .\ &zt1l1C!i 01" on
Company 10 Number: 228379
THE E-VERlFY PROGRAM FOR EMPLOYMENT VERIFICATION
MEMORANDUM OF UNDERSTANDING
ARTICLE I
PURPOSE AND AUTHORITY
This Memorandum of Understanding (MOU) sets forth the points of agreement between the
Department of Homeland Security (DHS) and Bonness In'c. (Employer) regarding the
Employer's participation in the Employment Eligibility Verification Program (E-Verify). This MOU
explains certain features of the E-Verify program and enumerates specific responsibilities of
DHS, the Social Security Administration (SSA), and the Employer. E-Verify is a program that
electronically confirms an employee's eligibility to work In the United states after completion of
the Employment Eligibility Verification Form (Form 1-9). For covered government contractors, E-
Verify is used to verify the employment eligibility of all newfy hired employees and all existing
employees assigned to Federal contracts.
'Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration
Reform and Immigrant Responsibility Act of 1996 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as
amended (8 U.S.C. ~ 1324a note). Authority for use of the E-Verify program by Federal
contractors and subcontractors covered by the terms of Subpart 22.18, "Employment Eligibility
Verification", of the Federal Acquisition Regulation (FAR) (hereinafter referred to in this MOU as
a "Federal contractor") to verify the employment eligibility of certain employees working on
Federal contracts is also found in Subpart 22.18 and in Executive Order 12989, as amended.
ARTICLE II
FUNCTIONS TO BE PERFORMED
A. RESPONSIBILITIES OF SSA
1. SSA agrees to provide the Employer with available information that allows the Employer
to confirm the accuracy of Social Security Numbers provided by all employees verified under
this MOU and the employment authorization of U.S. citizens.
2. SSA agrees to prOVide to the Employer appropriate assistance with operational
problems that may arise during the Employer's participation in the E-Verify program. SSA
agrees to provide the Employer with names, titles, addresses, and telephone numbers of SSA
representatives to be contacted during the E-Verify process.
3. SSA agrees to safeguard the information provided by the Employer through the E-Verify
program procedures, and to limit access to such information, as is appropriate by law, to
individuals responsible for the verification of Social Security Numbers and for evaluation of the
E-Verify program or such other persons or entities who may be authorized by SSA as governed
by the Privacy Act (5 U.S.C. ~ 552a), the Social Security Act (42 U.S.C. 1306(a)), and SSA
regulations (20 CFR Part 401).
Pags 1 of 13lE.Venfy MOU for Employe~Revision Dale 10129!08
~l" 'V)'.:',.'. (l { ! ~ .. >ti __~-', ';
'iE-Verify
~'\.U(8&
- ~
[./ -
'\..0;; ~ mlll//"
~ :tnt-I'-
E.-\'I:IUIY H A :l;D'V;h:t: 0" ova
Company 10 Number. 228379
4. SSA agrees to provide a means of automated verification that is designed (in
conjunction with DHS's automated system if necessary) to provide confirmation or tentative
nonconfirmation of U.S. citizens' employment eligibility within 3 Federal Government work days
of the initial inquiry.
5. SSA agrees to provide a means of secondary verification (including updating SSA
records as may be necessary) for employees who contest SSA tentative non confirmations that
is designed to provide final confirmation or nonconfirmation of U.S. citizens' employment
eligibility and accuracy of SSA records for both citizens and aliens within 10 Federal
Government work days of the date of referral to SSA, unless SSA determines that more than 10
days may be necessary. In such cases, SSA will provide additional verification instructions.
B. RESPONSIBILITIES OF DHS
1. After SSA verifies the accuracy of SSA records for aliens through E-Verify, DHS agrees
to provide the Employer access to selected data from DHS's database to enable the Employer
to conduct, to the extent authorized by this MOU:
· Automated verification checks on alien employees by electronic means, and
· Photo verification checks (when available) on employees.
2. DHS agrees to provide to the Employer appropriate assistance with operational
prOblems that may arise during the Employer's participation in the E-Verify program. DHS
agrees to provide the Employer names, titles, addresses, and telephone numbers of DHS
representatives to be contacted during the E-Verify process.
3. DHS agrees to provide to the Employer a manual (the E-Verify User Manual) containing
instructions on E-Verify policies, procedures and requirements for both SSA and DHS, inclUding
restrictions on the use of E-Verify. DHS agrees to provide training materials on E-Verify.
4. DHS agrees to provide to the Employer a notice, which indicates the Employer's
participation in the E-Verify program. DHS also agrees to provide to the Employer anti-
discrimination notices issued by the Office of Special Counsel for Immigration-Related Unfair
Employment Practices (OSC), Civil Rights Division, U.S. Department of Justice.
5. DHS agrees to issue the Employer a user identification number and password that
permits the Employer to verify information provided by alien employees with DHS's database.
6. DHS agrees to safeguard the information provided to DHS by the Employer, and to limit
access to such information to individuals responsible for the verification of alien employment
eligibility and for evaluation of the E-Verify program, or to such other persons or entities as may
be authorized by applicable law. Information will be used only to verify the accuracy of Social
Security Numbers and employment eligibility, to enforce the Immigration and Nationality Act
(INA) and Federal criminal laws, and to administer Federal contracting requirements.
7. DHS agrees to provide a means of automated verification that is designed (in
conjunction with SSA verification procedures) to provide confirmation or tentative
Pagll 2 of 13IE.Vell{Y MOU for Emp/oye1Revision Dale 10/29108
'/~'j;\.r..-\
'lE.;Yerlfy
.., ...p "l~
l.r.'-'" a! ~/JJ ~
'~,e: ~
.:.t...~~._~'" st'f.~-
t-V;ERIFV :$ It Jovttz: .;'Il'" D-y,j
Company 10 Number: 228379
nonconfirmation of employees' employment eligibility within 3 Federal Government work days of
the initial inquiry. '
8. DHS agrees to provide a means of secondary verification (including updating DHS
records as may be necessary) for employees who contest DHS tentative nonconfirmations and
photo non-match tentative non confirmations that is designed to provide final confirmation or
non confirmation of the employees' employment eligibility within 10 Federal Government work
days of the date of referral to DHS, unless DHS determines that more than 10 days may be
necessary. In such cases, DHS will provide additional verification instructions.
C. RESPONSIBiliTIES OF THE EMPLOYER
1. The Employer agrees to display the notices supplied by DHS in a prominent place that is
clearly visible to prospective employees and all employees who are to be verified through the
system.
2. The Employer agrees to provide to the SSA and DHS the names, titles, addresses, and
..telephone numbers of the Employer representatives to ~ contacted regarding E-Nerify;
3. The Employer agrees to become familiar with and comply with the most recent version
of the E-Verify User Manual.
4. The Employer agrees that any Employer Representative who will perform employment
verification queries will complete the E-Verify Tutorial before that individual initiates any
queries.
A. The Employer agrees that all Employer representatives will take the refresher
tutorials initiated by the E-Verify program as a condition of continued use of E-
Verify, including any tutorials for Federal contractors if the Employer is a Federal
contractor.
B. Failure to complete a refresher tutorial will prevent the Employer from continued
use of the program.
5. The Employer agrees to comply with current Form 1-9 procedures. with two exceptions:
· If an employee presents a "List B" identity document, the Employer agrees to only
accept "list B" documents that contain a photo. (list B documents identified in 8 C.F.R.
~ 274a.2(b)(1)(B)) can be presented during the Form 1-9 process to establish identity.) If
an employee objects to the photo requirement for religious reasons, the Employer
should contact E-Verify at 888-464-4218.
· If an employee presents a DHS Form 1-551 (Permanent Resident Card) or Form 1-766
(Employment Authorization Document) to complete the Form 1-9, the Employer agrees to
make a photocopy of the document and to retain the photocopy with the employee's
Form 1-9. The employer will use the photocopy to verify the photo and to assist DHS
with its review of photo non-matches that are contested by employees. Note that
employees retain the right to present any List A, or List B and List C, documentation to
complete the Form 1-9. DHS may in the future designate other documents that activate
the photo screening tool.
Page :l of 13!E-VelJy MaU (or Employe~Re'lislOn Dale 1Q129100
iYedfy
B:oa",. ~......\ ~tlr"t-
o_.::.......~.
l--~ -: '-H'!r~~'\~
_ ' USA
" ~..i; " \." IUUII/
~~!,r; .....ISnl'-
&. \"JIKU''l; t. A. snYIl:'. O~ DBS:
Company 10 Number: 228379
6. The Employer understands that participation in E-Verify does not exempt the Employer
from the responsibility to complete. retain, and make available for inspection Forms 1-9 that
relate to its employees, or from other requirements of applicable regulations or laws. including
the obligation to comply with the antidiscrimination requirements of section 274B of the INA with
respect to Form 1-9 procedures. except for the following modified requirements applicable by
reason of the Employer's participation in E-Verify: (1) identity documents must have photos, as
described in paragraph 5 above; (2) a rebuttable presumption is established that the Employer
has not violated section 274A(a)(1 )(A) of the Immigration and Nationality Act (INA) with respect
to the hiring of any individual if it obtains confirmation of the identity and employment eligibifity of
the individual in compliance with the terms and conditions of E-Verify; (3) the Employer must
notify DHS if it continues to employ any employee after receiving a final nonconfirmation, and is
subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of
continued employment following a final nonconfirmation; (4) the Employer is subject to a
rebuttable presumption that it has knowingly employed an unauthorized alien in violation of
section 274A(a)(1)(A) if the Employer continues to employ an employee after receiving a final
nonconfirmatlon; and (5) no person or entity participating in E-Verify is ciVilly or criminally liable
under any law for any action taken in good faith based on information provided through the
confirmation system. DHS reserves therightt1) conduct Form-I..9complianceinspections during-
the course of E..Verify, as well as to conduct any other enforcement activity authorized by law.
7. The Employer agrees to initiate E-Verify verification procedures for new employees
within 3 Employer business days after each employee has been hired (but after both sections 1
and 2 of the Form 1-9 have been completed), and to complete as many (but only as many) steps
of the E-Verify process as are necessary according to the E-Verify User Manual, The Employer
is prohibited from initiating verification procedures before the employee has been hired and the
Form 1-9 completed. If the automated system to be queried is temporarily unavailable. the 3-day
time period is extended until it is again operational in order to accommodate the Employer's
attempting. in good faith, to make inquiries during the period of unavailability. In all cases, the
Employer must use the SSA verification procedures first. and use DHS verification procedures
and photo screening tool only after the SSA verification response has been given. Employers
may initiate verification by notating the Form 1-9 in circumstances where the employee has
applied for a Social Security Number (SSN) from the SSA and is waiting to receive the SSN.
provided that the Employer performs an E-Verify employment verification query using the
employee's SSN as soon as the SSN becomes available.
8. The Employer agrees not to use E-Verify procedures for pre-employment screening of
job applicants, in support of any unlawful employment practice, or for any other use not
authorized by this MOU. Employers must use E-Verify for all new employees, unless an
Employer is a Federal contractor that qualifies for the exceptions described in Article II.D.1.c.
Except as provided in Article II.D, the Employer will not verify selectively and will not verify
employees hired before the effective date of this MOU. The Employer understands that if the
Employer uses E-Verify procedures for any purpose other than as authorized by this MOU, the
Employer may be subject to appropriate legal action and termination of its access to SSA and
DHS information pursuant to this MOU.
9. The Employer agrees to follow appropriate procedures (see Article III. below) regarding
tentative nonconfirmations, including notifying employees of the finding, providing written
referral instructions to employees, allowing employees to contest the finding. and not taking
Page 4 of 13!E-Venfy MOV for Employe1RevislOO Date 10/29108
j,"}-",c,"'V:t.{1:f')i> ~;t
;~E-Verify
i:
~.
~a
~..
Company 10 Number: 228379
adverse action against employees if they choose to contest the finding. Further, when
employees contest a tentative nonconfirmation based upon a photo non-match, the Employer is
required to take affirmative steps (see Article III.B. below) to contact DHS with information
necessary to resolve the challenge.
10. The Employer agrees not to take any adverse action against an employee based upon
the employee's perceived employment eligibility status while SSA or DHS is processing the
verification request unless the Employer obtains knowledge (as defined in 8 C.F.R. ~ 274a.1(1))
that the employee Is not work authorized. The Employer understands that an initial inability of
the SSA or DHS automated verification system to verify work authorization, a tentative
nonconfirmation, a case in continuance (indicating the need for additional time for the
government to resolve a case), or the finding of a photo non-match, does not establish, and
should not be interpreted as evidence, that the employee is not work authorized. In any of the
cases listed above, the employee must be provided a full and fair opportunity to contest the
finding, and if he or she does so, the employee may not be terminated or suffer any adverse
employment consequences based upon the employee's perceived employment eligibility status
(including denying, reducing, or extending work hours, delaying or preventing training, requiring
.snemployee to work in poorer conditions, refusing to assign the employee to.aFederalcontract
or other assignment, or otherwise subjecting an employee to any assumption that he or she is
unauthorized to work) until and unless secondary verification by SSA or DHS has been
completed and a final non confirmation has been issued. If the employee does not choose to
contest a tentative nonconfirmation or a photo non-match or if a secondary verification is
completed and a final nonconfirmation is issued, then the Employer can find the employee is not
work authorized and terminate the employee's employment. Employers or employees with
questions about a final nonconfirmation may call E-Verify at 1-888-464-4218 or OSC at 1-800-
255-8155 or 1-800-237-2515 (TOD).
11. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section
2748 of the INA by not discriminating unlawfully against any individual. in hiring, firing, or
recruitment or referral practices because of his or her national origin or, in the case of a
protected individual as defined in section 274B(a}(3) of the INA, because of his or her
citizenship status. The Employer understands that such illegal practices can include selective
verification or use of E-Verify except as provided in part 0 below, or discharging or refusing to
hire employees because they appear or sound "foreign" or have received tentative
nonconfirmations. The Employer further understands that any violation of the unfair
immigration-related employment practices provisions in section 274B of the INA could subject
the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII
could subject the Employer to back pay awards, compensatory and punitive damages.
Violations of either section 274B of the INA or Title VII may also lead to the termination of its
participation in E-Verify. If the Employer has any questions relating to the anti-discrimination
provision, it should contact OSC at 1-800-255-8155 or 1-800-237-2515 (TOO).
12. The Employer agrees to record the case verification number on the employee's Form 1-9
or to print the screen containing the case verification number and attach it to the employee's
Form 1-9.
13. The Employer agrees that it will use the information it receives from SSA or DHS
pursuant to E-Verify and this MOU only to confirm the employment eligibility of employees as
Page 5 of 13IE.Verify MOU for Employe~Re;rision Dale 10129/00
LI:E...-Ver.f. .
m .1 y
!,.)~
~!!!.~$~ ''"''IST$.!<-
a:...VliPt:rf' U A saRnC1'; OJI' Cia
Company 10 Number: 228379
authorized by this MOU. The Employer agrees that it will safeguard this information, and means
of access to it (such as PINS and passwords) to ensure that it is not used for any other purpose
and as necessary to protect its confidentiality, including ensuring that it is not disseminated to
any person other than employees of the Employer who are authorized to perform the
Employer's responsibilities under this MOUI except for such dissemination as may be
authorized in advance by SSA or DHS for legitimate purposes.
14. The Employer acknowledges that the information which it receives from SSA is
governed by the Privacy Act (5 U.S.C. ~ 552a(i)(1) and (3)) and the Social Security Act (42
U.S.C. 1306(a)), and that any person who obtains this information under false pretenses or uses
it for any purpose other than as provided for in this MOU may be subject to criminal penalties.
15. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring
and evaluation of E-Verify, including by permitting DHS and SSA, upon reasonable notice, to
review Forms 1-9 and other employment records and to interview it and its employees regarding
the Employer's use of E-Verify' and to respond in a timely and accurate manner to DHS
requests for information relating to their participation in E-Verify'
__ m
D. RESPONSIBILITIES OF FEDERAL CONTRACTORS
1. The Employer understands that if it is a Federal contractor subject to the
employment verification terms in Subpart 22.18 of the FAR it must verify the employment
eligibility of any "employee assigned to the contract" (as defined in FAR 22.1801) in addition to
verifying the employment eligibility of all other employees required to be verified under the FAR.
Once an employee has been verified through E-Verify by the Employer, the Employer may not
reverify the employee through E-Verify.
a. Federal contractors not enrolled at the time of contract award: An Employer that
is not enrolled in E-Verify as a Federal contractor at the time of a contract award must enroll as
a Federal contractor in the E-Verify program within 30 calendar days of contract award and,
within 90 days of enrollment, begin to use E-Verify to initiate verification of employment eligibility
of new hires of the Employer who are working in the United States, whether or not assigned to
the contract. Once the Employer begins verifying new hires, such verification of new hires must
be initiated within 3 business days after the date of hire. Once enrolled in E-Verify as a Federal
contractor, the Employer must initiate verification of employees assigned to the contract within
90 calendar days after the date of enrollment or within 30 days of an employee's assignment to
the contract, whichever date is later.
b. Federal contractors already enrolled at the time of a contract award: Employers
enrolled in E-Verify as a Federal contractor for 90 days or more at the time of a contract award
must use E-Verify to initiate verification of employment eligibility for new hires of the Employer
who are working in the United States, whether or not assigned to the contract, within 3 business
days after the date of hire. If the Employer is enrolled In E-Verify as a Federal contractor for 90
calendar days or less at the time of contract award, the Employer must, within 90 days of
enrollment, begin to use E-Verify to initiate verification of new hires of the contractor who are
working in the United States, whether or not assigned to the contract. Such verification of new
hires must be initiated within 3 business days after the date of hire. An Employer enrolled as a
Federal contractor in E-Verify must initiate verification of each employee assigned to the
Pag!) 6 of 13lE-Venfy MOU for Employe1Re'iSrOn Dale 1012SfOS
fE-Verify
~
....../"
E-VDIrY fS A SkJ,VIcr OJ I:1lI
'.;
,...\. ~l(.'(,
J-- x",A
~ ~
Company ID Number: 228379
contract within 90 calendar days after date of contract award or within 30 days after assignment
to the contract, whichever is later.
c. Institutions of higher education, State, local and tribal governments and sureties:
Federal contractors that are institutions of higher education (as defined at 20 U.S.C. 1001 (a)),
State or local governments, governments of Federally recognized Indian tribes, or sureties
performing under a takeover agreement entered into with a Federal agency pursuant to a
performance bond may choose to only verify new and existing employees assigned to the
Federal contract. Such Federal contractors may, however, elect to verify all new hires, andlor
all existing employees hired after November 6, 1986. The provisions of Article 11.0, paragraphs
1.a and 1.b of this MOU providing timeframes for initiating employment verification of employees
assigned to a contract apply to such institutions of higher education, State, local and tribal
governments, and sureties.
d. Verification of all employees: Upon enrollment, Employers who are Federal
contractors may elect to verify employment eligibility of all existing employees working in the
United States who were hired after November 6, 1986, instead of verifying only those
employees assigned to a covered Federal contract. After enrollment, Employers must elect to
do so only in the manner designated by OHS and initiate E-Verify verification of all existing
employees within 180 days after the election.
e. Form 1-9 procedures for Federal contractors: The Employer may use a
previously completed Form 1-9 as the basis for initiating E-Verify verification of an employee
assigned to a contract as long as that Form 1-9 is complete (including the SSN), complies with
Article II.C.5, the employee's work authorization has not expired, and the Employer has
reviewed the information reflected in the Farm 1-9 either in person or in communications with the
employee to ensure that the employee's stated basis in section 1 of the Form 1-9 for work
authorization has not changed (including, but not limited to, a lawful permanent resident alien
having become a naturalized U.S. citizen). If the Employer is unable to determine that the Form
1-9 complies with Article II.C.5, if the employee's basis for work authorization as attested in
section 1 has expired or changed, or ifthe Form 1-9 contains no SSN or is otherwise incomplete,
the Employer shall complete a new 1-9 consistent with Article II.C.5, or update the preVious 1-9
to provide the necessary information. If section 1 of the Farm 1-9 is otherwise valid and up-to-
date and the form otherwise complies with Article II.C.5, but reflects documentation (such as a
U.S. passport or Form 1-551) that expired subsequent to completion of the Form 1-9, the
Employer shall not require the production of additional documentation, or use the photo
screening tool described in Article H.C.5, subject to any additional or superseding instructions
that may be provided an this subject in the E-Verify User Manual. Nothing in this section shall
be construed to require a second verification using E-Verify of any assigned employee who has
previously been verified as a newly hired employee under this MOU, or to authorize verification
of any existing employee by any Employer that is not a Federal contractor.
2. The Employer understands that if it is a Federal contractor. its compliance with this MOU
is a performance requirement under the terms of the Federal contract or subcontract, and the
Employer consents to the release of information relating to compliance with its verification
responsibilities under this MOU to contracting officers or ather officials authorized to review the
Employer's compliance with Federal contracting requirements.
Page 7 of 13iE-Velify MOU for Employe~Rev;slOn Date 10129/08
i.-Verify
..~.
,i~)~,
~~ jf ~
,. .!!..D_~l. .: ~tv~r.;.~"
E.-veRIFY 11. A ,nvte!. 01' Dill
Company 10 Number. 228379
ARTICLE III
REFERRAL OF INDIVIDUALS TO SSA AND DHS
A. REFERRAL TO SSA
1. If the Employer receives a tentative.nonconfirmation issued by SSA, the Employer must
print the tentative nonconfirmation notice as directed by the automated system and provide it to
the employee so that the employee may determine whether he or she will contest the tentative
nonconfirmation.
2. The Employer will refer employees to SSA field offices only as directed by the
automated system based on a tentative nonconfirmation, and only after the Employer records
the case verification number, reviews the input to detect any transaction errors, and determines
that the employee contests the tentative nonconfirmation. The Employer will transmit the Social
Security Number to SSA for verification again if this review indicates a need to do so. The
Employer will determine whether the employee contests. the tentative non confirmation as. soon
as possible after the Employer receives it.
3. If the employee contests an SSA tentative nonconfirmation, the Employer will provide
the employee with a system-generated referral letter and instruct the employee to visit an SSA
office within 8 Federal Government work days. SSA will electronically transmit the result of the
referral to the Employer within 10 Federal Government work days of the referral unless it
determines that more than 10 days is necessary. The Employer agrees to check the E-Verify
system regularly for case updates.
4. The Employer agrees not to ask the employee to obtain a printout from the Social
Security Number database (the Numident) or other written verification of the Social Security
Number from the SSA.
B. REFERRAL TO DHS
1. If the Employer receives a tentative nonconfirmation Issued by DHS, the Employer must
print the tentative nonconfirmation notice as directed by the automated system and provide it to
the employee so that the employee may determine whether he or she will contest the tentative
nonconfirmation.
2. If the Employer finds a photo non-match for an employee who provides a document for
which the automated system has transmitted a photo, the employer must print the photo non-
match tentative nonconfirmation notice as directed by the automated system and provide it to
the employee so that the employee may determine whether he or she will contest the finding.
3. The Employer agrees to refer individuals to DHS only when the employee chooses to
contest a tentative nonconfirmation received from DHS automated verification process or when
the Employer issues a tentative nonconfirmation based upon a photo non-match. The Employer
will determine whether the employee contests the tentative non confirmation as soon as possible
Page II of ;3\E.Verify MOU for Employe1Revision Dale 10/29/08
.rnl~'
iE-Verify
;.;::i.fii,l,
""\. 51('(.-
C~ 'f~
v. ..e
t
N/S'[1l.t-
.E-'nJtIr't tl: ~ SBltV!"" 0' tlIlI
t:
:'1'.....
Company 10 Number: 226379
after the Employer receives it.
4. If the employee contests a tentative non confirmation issued by DHS. the Employer will
provide the employee with a referral letter and instruct the employee to contact DHS through its
toll-free hotline (as found on the referral letter) within 8 Federal Government work days.
5. If the employee contests a tentative nonconfirmation based upon a photo non-match, the
Employer will provide the employee with a referral letter to DHS. DHS will electronically transmit
the result of the referral to the Employer within 10 Federal Government work days of the referral
unless it determines that more than 10 days is necessary. The Employer agrees to check the E-
Verify system regularly for case updates.
6. The Employer agrees that if an employee contests a tentative nonconfirmation based
upon a photo non-match, the Employer will send a copy of the employee's Form 1-551 or Form
1-766 to DHS for review by:
. Scanning and uploading the document, or
. Sending a photocopy of the document by an express mail account (furnished and paid
for by DHS).
7. The Employer understands that if it cannot determine whether there is a photo
match/non-match, the Employer is required to forward the employee's documentation to DHS by
scanning and uploading, or by sending the document as described in the preceding paragraph,
and resolving the case as specified by the Immigration Services Verifier at DHS who will
determine the photo match or non-match.
ARTICLE IV
SERVICE PROVISIONS
SSA and DHS will not charge the Employer for verification services performed. under this MOU.
The Employer is responsible for providing equipment needed to make inquiries. To access the
E-Verify System, an Employer will need a personal computer with Internet access.
ARTICLE V
PARTIES
A. This MOU is effective upon the Signature of all parties, and shall continue in effect for as
long as the SSA and DHS conduct the E-Verify program unless modified in writing by the mutual
consent of all parties, or terminated by any party upon 30 days prior written notice to the others.
Any and all system enhancements to the E-Verify program by DHS or SSA, including but not
limited to the E-Verify checking against additional data sources and instituting new verification
procedures, will be covered under this MOU and will not cause the need for a supplemental
MOU that outlines these changes. DHS agrees to train employers on all changes made to E-
Verify through the use of mandatory refresher tutorials and updates to the E-Verify User
Manual. Even without changes to E-Verify, DHS reserves the right to require employers to take
Page 9 of 13:E-Verfy MOU for EmployeqRevsion Dale 10129!08
,dil';,q. "'t:-
E-Verify
~~, ~,t-' Sl(~e.+...
~.'~
t I U
~#< .r!" \)II""J
~~. Ivrsn.....
E-VZRU"Y r. A SaJtVI=' op DHa
Company ID Number: 228379
mandatory refresher tutorials. An Employer that is a Federal contractor may terminate this
MOU when the Federal contract that requires its participation in E-Verify is terminated or
completed. In such a circumstance, the Federal contractor must provide written notice to OHS.
If an Employer that is a Federal contractor fails to provide such notice, that Employer will remain
a participant in the E-Verify program, will remain bound by the terms of this MOU that apply to
non-Federal contractor participants, and will be required to use the E-Verify procedures to verify
the employment eligibility of all newly hired employees.
B. Notwithstanding Article V, part A of this MOU, DHS may terminate this MOU if deemed
necessary because of the requirements of law or policy, or upon a determination by SSA or
OHS that there has been a breach of system integrity or security by the Employer, or a failure
on the part of the Employer to comply with established procedures or legal requirements. The
Employer understands that if it is a Federal contractor, termination of this MOU by any party for
any reason may negatively affect its performance of its contractual responsibilities.
C. Some or all SSA and OHS responsibilities under this MOU may be performed by
contractor(s), and SSA and DHS may adjust verification responsibilities between each other as
they may determine necessary. By separate agreem~nt with DHS, SSA has agreed to perform
Its responsibilities as described in this MOU.
D. Nothing in this MOU is intended, or should be construed, to create any right or benefit,
substantive or procedural, enforceable at law by any third party against the United States, its
agencies, officers, or employees, or against the Employer, its agents, officers, or employees.
E. Each party shall be solely responsible for defending any claim or action against it arising
out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability
wherefrom, including (but not limited to) any dispute between the Employer and any other
person or entity regarding the applicability of Section 403(d) of IIRIRA to any action taken or
allegedly taken by the Employer.
F. The Employer understands that the fact of its participation in E-Verify is not confidential
information and may be disclosed as authorized or required by law and DHS or SSA policy.
including but not limited to, Congressional oversight, E-Verify publicity and media inquiries,
determinations of compliance with Federal contractual requirements, and responses to inquiries
under the Freedom of Information Act (FOIA).
G. The foregoing constitutes the full agreement on this subject between DHS and the
Employer.
H. The individuals whose signatures appear below represent that they are authorized to
enter into this MOU on behalf ofthe Employer and OHS respectively.
Pago1(1 of 1SrE-Vellfy MOU lor Employe~Revislon Date 10/29/08
';~E-Verify
~"~-lI... to" SfC,'b:
. ci'~~
,~ ~~, 'Y/Py;;A'~""
\~' ~1!~
I..YEllITY n A InVItE 0: Oils
Company ID Number: 228379
To be accepted as a participant in E~Verify, you should only sign the Employer's Section
of the signature page. If you have any questions, contact E-Verify at 888-4644218.
Employer Bonness Inc,
Sandra I Santos
Name (Please Type or Prinl)
Title
Electronically Signed
Signature
07/0812009
Date
Department of Homeland Security - Verification Division
USC!S Verification Division
NaMe (Please Type or Prinl)
Title
Electronically Signed
Signature
07/0812009
Date
Page 11 of 13fE-Ver,fy MOU for EmployelRevsion Dale 1(112B!Oa
.; i' ,;'
IE-Verify
.,i....,... a
;.'l \.1iI..J
i. "_ \J!rvl
E,-\1E:Rln t:a A SUv!~1 ell' PHS.
Company 10 Number: 228379
Infonnation Required for the E-Verify Program
Infonnation relating to your Company:
Company Name: Sonness Inc.
Company Facility Address: 1990 Seward Ave
Naples. FL 34109
Company Alternate
Address: PO BOX 9140
. Naples. FL34101
County or Parish: COLLIER
Employer Identification
Number: 592055219
North American Industry
Classification Systems
Code: 238
Parent Company:
Number of Employees: 100 to 499
Number of Sites Verified
for: 1
-----~"..:- .
'--'.<..'._"~--.-.......;,;.---~-
Are you verifying for more than 1 site? If yes, please provide the number of sites verified for in
each State:
.
flORIDA
1 site(s)
PallO 12 of 131E-Velliy /IOU for Employe~ReV1slon Dale 10/29100
/"~?'llf,~ _ (~i ;;'
E-Verify
..ot~..;... 0)-"" M(!t-r-
.1~f $I ~
~~: \ ,~
l.t~. :t.\.B"f1:.~
!...vi.lUn ~s A. !;~v!a t11' DtfS
Company 10 Number: 228379
Information relating to the Program Administrator(s) for your Company on policy questions or
operational. problems:
Name: Sandra I Santos
Telephone Number. (239) 331 - 5140
E-mail Address:ssantos@bonnssslnc.com
Fax Number:
(239) 449 - 1474
Page 13 of 131E-Venly MOU for Employe'iRe\llsion Dale 10/29!08
THIS SHEET MUST BE SIGNED BY VENDOR
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Purchasing Department
BIDDERS CHECK LIST
IMPORTANT: Please read carefully, sign in the spaces indicated and return with
your Bid.
Bidder should check off each of the following items as the necessary action is completed:
1. The Bid has been signed.
2. The Bid prices offered have been reviewed.
3. The price extensions and totals have been checked.
4. Any required drawings, descriptive literature, etc. have been included.
5. Any delivery information required is included.
6. local Vendor Preference Affidavit completed.
7. Immigration Affidavit Completed
8. Certificate of Authority to Conduct Business in State of Florida
9. If required, the amount of Bid bond has been checked, and the Bid bond or cashier's
check has been included.
10. Any addenda have been signed and included.
11. The mailing envelope has been addressed to:
Purchasing Director
Collier County Government Center
Purchasing Building
3301 Tamiami Trail, East
Naples, Florida 34112
12. The mailing envelope must be sealed and marked with:
~Bid Nurnber;
~Project Name;
~Opening Date.
13. The Bid will be mailed or delivered in time to be received no later than the specified
openinQ date and time, otherwise Bid cannot be considered.
ALL COURIER-DELIVERED BIDS MUST HAVE THE BID NUMBER
AND PROJECT NAME ON THE OUTSIDE OF THE COURIER PACKET
Bonness Inc.
Bidder Name
..-/ 6~
~ /..".. ( ".I'^- .
Sign'afure & Title
Date: 11/17/2010
GC-P-13
CONSTRUCTION AGREEMENT
THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,
("Owner") hereby contracts with Bonness, Inc. ("Contractor"), 1990 Seward Avenue,
Naples, FL 34109, a Florida Corporation, authorized to do business in the State of
Florida, to perform all "Curbing" Part One ("Work") in connection with Coronado
Parkway and Hunter Blvd. Median, Curbing and Landscape Installation, Bid No.
10-5595 ("Project"), as said Work is set forth in the Plans and Specifications prepared
by McGee & Associates, Inc., the Engineer and/or Architect of Record ("Design
Professional") and other Contract Documents hereafter specified. Owner and
Contractor, for the consideration herein set forth, agree as follows:
Section 1. Contract Documents.
A. The Contract Documents consist of this Agreement, the Exhibits described in
Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly
executed and issued addenda, Change Orders, Work Directive Changes, Field Orders
and amendments relating thereto. All of the foregoing Contract Documents are
incorporated by reference and made a part of this Agreement (all of said documents
including the Agreement sometimes being referred to herein as the "Contract
Documents" and sometimes as the "Agreement" and sometimes as the "Contract"). A
copy of the Contract Documents shall be maintained by Contractor at the Project site at
all times during the performance of the Work.
B. Owner shall furnish to the Contractor one reproducible set of the Contract
Documents and the appropriate number of sets of the Construction Documents, signed
and sealed by the Design Professional, as are reasonably necessary for permitting.
Section 2. Scope of Work.
Contractor agrees to furnish and pay for all management, supervision, financing, labor,
materials, tools, fuel, supplies, utilities, equipment and services of every kind and type
necessary to diligently, timely, and fully perform and complete in a good and
workmanlike manner the Work required by the Contract Documents.
Section 3. Contract Amount.
In consideration of the faithful performance by Contractor of the covenants in this
Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or
cause to be paid, to Contractor the following amount (herein "Contract Amount"), in
accordance with the terms of this Agreement: Seven Hundred Sixty Four Thousand
Nine Hundred Eight Five Dollars & Sixteen Cents ($764,985.16).
GC-CA-14
Section 4. Bonds.
A. Contractor shall provide Performance and Payment Bonds, In the form
prescribed in Exhibit A, in the amount of 100% of the Contract Amount, the costs of
which are to be paid by Contractor. The Performance and Payment Bonds shall be
underwritten by a surety authorized to do business in the State of Florida and otherwise
acceptable to Owner; provided, however, the surety shall meet the requirements of the
Department of the Treasury Fiscal Service, "Companies Holding Certificates of Authority
as Acceptable Sureties on Federal Bonds and as Acceptable Reinsurance Companies"
circular. This circular may be accessed via the web at www.fms.treas.qov/c570/
c570.html#certified. Should the Contract Amount be less than $500,000, the
requirements of Section 287.0935, F.S. shall govern the rating and classification of the
surety.
B. If the surety for any bond furnished by Contractor is declared bankrupt, becomes
insolvent, its right to do business is terminated in the State of Florida, or it ceases to
meet the requirements imposed by the Contract Documents, the Contractor shall, within
five (5) calendar days thereafter, substitute at its cost and expense another bond and
surety, both of which shall be subject to the Owner's approval.
Section 5. Contract Time and Liauidated Damaaes.
A. Time of Performance.
Time is of the essence in the performance of the Work under this Agreement. The
"Commencement Date" shall be established in the written Notice to Proceed to be
issued by the Project Manager, as hereinafter defined. Contractor shall commence the
Work within five (5) calendar days from the Commencement Date. No Work shall be
performed at the Project site prior to the Commencement Date. Any Work performed by
Contractor prior to the Commencement Date shall be at the sole risk of Contractor.
Contractor shall achieve Substantial Completion within one hundred and forty (140)
calendar days from the Commencement Date (herein "Contract Time") (see table
below). The date of Substantial Completion of the Work (or designated portions
thereof) is the date certified by the Design Professional when construction is sufficiently
complete, in accordance with the Contract Documents, so Owner can occupy or utilize
the Work (or designated portions thereof) for the use for which it is intended. Contractor
shall achieve Final Completion within twenty (20) of Substantial Completion. Final
Completion shall occur when the Agreement is completed in its entirety, is accepted by
the Owner as complete and is so stated by the Owner as completed. As used herein
and throughout the Contract Documents, the phrase "Project Manager" refers to the
Owner's duly authorized representative and shall mean the Division Administrator or
Department Director, as applicable, acting directly or through duly authorized
representatives.
Description
Substantial Days
Final Completion Days
Phase I: Curbing and Median
140
120
160
140
Phase II: Landscape Installation
GC-CA-15
B. Liquidated Damages in General.
Owner and Contractor recognize that, since time is of the essence for this Agreement,
Owner will suffer financial loss if Contractor fails to achieve Substantial Completion
within the time specified above, as said time may be adjusted as provided for herein. In
such event, the total amount of Owner's damages, will be difficult, if not impossible, to
definitely ascertain and quantify. Should Contractor fail to achieve Substantial
Completion within the number of calendar days established herein, Owner shall be
entitled to assess, as liquidated damages, but not as a penalty, as follows: Phase I -
Median and Curbing one thousand one hundred and forty eight dollars
($1,148.00); Phase II, Landscape Installation five hundred and sixty six dollars
($566.00) for each calendar day thereafter until Substantial Completion is achieved.
Further, in the event Substantial Completion is reached, but the Contractor fails to reach
Final Completion within the required time period, Owner shall also be entitled to assess
and Contractor shall be liable for all actual damages incurred by Owner as a result of
Contractor failing to timely achieve Final Completion.
The Project shall be deemed to be substantially completed on the date the Project
Manager (or at his/her direction, the Design Professional) issues a Certificate of
Substantial Completion pursuant to the terms hereof. Contractor hereby expressly
waives and relinquishes any right which it may have to seek to characterize the above
noted liquidated damages as a penalty, which the parties agree represents a fair and
reasonable estimate of the Owner's actual damages at the time of contracting if
Contractor fails to Substantially or Finally Complete the Work within the required time
periods.
C. Computation of Time Periods.
When any period of time is referenced by days herein, it shall be computed to exclude
the first day and include the last day of such period. If the last day of any such period
falls on a Saturday or Sunday or on a day made a legal holiday by the law of the
applicable jurisdiction, such day shall be omitted from the computation, and the last day
shall become the next succeeding day which is not a Saturday, Sunday or legal holiday.
D. Determination of Number of Days of Default.
For all contracts, regardless of whether the Contract Time is stipulated in calendar days
or working days, the Owner will count default days in calendar days.
E. Right of Collection.
The Owner has the right to apply any amounts due Contractor under this Agreement or
any other agreement between Owner and Contractor, as payment on such liquidated
damages due under this Agreement in Owner's sole discretion. Notwithstanding
anything herein to the contrary, Owner retains its right to liquidated damages due under
this Agreement even if Contractor, at Owner's election and in its sole discretion, is
allowed to continue and to finish the Work, or any part of it, after the expiration of the
Contract Time including granted time extensions.
F. Completion of Work by Owner.
In the event Contractor defaults on any of its obligations under the Agreement and
Owner elects to complete the Work, in whole or in part, through another contractor or its
own forces, the Contractor and its surety shall continue to be liable for the liquidated
GC-CA-16
damages under the Agreement until Owner achieves Substantial and Final Completion
of the Work. Owner will not charge liquidated damages for any delay in achieving
Substantial or Final Completion as a result of any unreasonable action or delay on the
part of the Owner.
G. Final Acceptance by Owner.
The Owner shall consider the Agreement complete when the Contractor has completed
in its entirety all of the Work and the Owner has accepted all of the Work and notified
the Contractor in writing that the Work is complete. Once the Owner has approved and
accepted the Work, Contractor shall be entitled to final payment in accordance with the
terms of the Contract Documents.
H. Recovery of Damages Suffered by Third Parties.
Contractor shall be liable to Owner to the extent Owner incurs damages from a third
party as a result of Contractor's failure to fulfill all of its obligations under the Contract
Documents. Owner's recovery of any delay related damages under this Agreement
through the liquidated damages does not preclude Owner from recovering from
Contractor any other non-delay related damages that may be owed to it arising out of or
relating to this Agreement.
Section 6. Exhibits Incorporated.
The following documents are expressly agreed to be incorporated by reference and
made a part of this Agreement.
Exhibit A:
Exhibit B:
Exhibit C:
Exhibit D:
Exhibit E:
Exhibit F:
Exhibit G:
Exhibit H:
Exhibit I:
Exhibit J:
Exhibit K:
Exhibit L:
Exhibit M:
Exhibit N:
Section 7. Notices
Performance and Payment Bond Forms
Insurance Requirements
Release and Affidavit Form
Contractor Application for Payment Form
Change Order Form
Certificate of Substantial Completion Form
Final Payment Checklist
General Terms and Conditions
Supplemental Terms and Conditions
Technical Specifications
Perm its
Standard Details (if applicable)
Plans and Specifications prepared by McGee & Associates
and identified as follows: Coronado Parkway and Hunter Blvd.
Median, Curbing and Landscape Installation
as shown on Plan Sheets 1 through 106.
Contractor's List of Key Personnel
A. All notices required or made pursuant to this Agreement by the Contractor to the
Owner shall be shall be deemed duly served if delivered by U.S. Mail, E-mail or
Facsimile, addressed to the following:
GC-CA-17
Darryl Richard, Project Manager
Alternative Transportation Modes
2885 S. Horseshoe Drive
Naples, FL 34104
(239) 252-5775
B. All notices required or made pursuant to this Agreement by Owner to Contractor
shall be made in writing and shall be deemed duly served if delivered by U.S. Mail, E-
mail or Facsimile, addressed to the following:
Ms. Kathleen Bailie, President
Bonness, Inc.
1990 Seward Avenue
Naples, FL 34109
Phone: (239) 597.6221 FAX: (239) 597.7416
C. Either party may change its above noted address by giving written notice to the
other party in accordance with the requirements of this Section.
Section 8. PUBLIC ENTITY CRIMES.
8.1 - By its execution of this Contract, Construction Contractor acknowledges that it
has been informed by Owner of the terms of Section 287.133(2)(a) of the Florida
Statutes which read as follows:
"A person or affiliate who has been placed on the convicted vendor list
following a conviction for a public entity crime may not submit a bid on a
contract to provide any goods or services to a public entity for the
construction or repair of a public building or public work, may not submit
bids on leases of real property to a public entity, may not be awarded or
perform work as a contractor, supplier, subcontractor, or consultant under
a contract with any public entity in excess of the threshold amount
provided in s. 287.017 for CATEGORY TWO for a period of 36 months
from the date of being placed on the convicted vendor Iist."
Section 9. Modification.
No modification or change to the Agreement shall be valid or binding upon the parties
unless in writing and executed by the party or parties intended to be bound by it.
Section 10. Successors and Assians.
Subject to other provisions hereof, the Agreement shall be binding upon and shall inure
to the benefit of the successors and assigns of the parties to the Agreement.
Section 11. Governina Law.
The Agreement shall be interpreted under and its performance governed by the laws of
the State of Florida.
GC-CA-18
Section 12. No Waiver.
The failure of the Owner to enforce at any time or for any period of time anyone or
more of the provisions of the Agreement shall not be construed to be and shall not be a
waiver of any such provision or provisions or of its right thereafter to enforce each and
every such provision.
Section 13. Entire Aareement.
Each of the parties hereto agrees and represents that the Agreement comprises the full
and entire agreement between the parties affecting the Work contemplated, and no
other agreement or understanding of any nature concerning the same has been entered
into or will be recognized, and that all negotiations, acts, work performed, or payments
made prior to the execution hereof shall be deemed merged in, integrated and
superseded by the Agreement.
Section 14. Severabilitv.
Should any provision of the Agreement be determined by a court to be unenforceable,
such a determination shall not affect the validity or enforceability of any other section or
part thereof.
Section 15. Chanae Order Authorization.
The Project Manager shall have the authority on behalf of the Owner to execute all
Change Orders and Work Directive Changes to the Agreement to the extent provided
for under the Owner's Purchasing Policy and accompanying administrative procedures.
Section 16. Construction.
Any doubtful or ambiguous language contained in this Agreement shall not be
construed against the party who physically prepared this Agreement. The rule
sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in
a contractual term which appears on its face to have been inserted for the benefit of one
of the parties shall be construed against the benefited party) shall not be applied to the
construction of this Agreement.
Section 17. Order of Precedence
In the event of any conflict between or among the terms of any of the Contract
Documents, the terms of the Construction Agreement and the General Terms and
Conditions shall take precedence over the terms of all other Contract Documents,
except the terms of any Supplemental Conditions shall take precedence over the
Construction Agreement and the General Terms and Conditions. To the extent any
conflict in the terms of the Contract Documents cannot be resolved by application of the
Supplemental Conditions, if any, or the Construction Agreement and the General Terms
and Conditions, the conflict shall be resolved by imposing the more strict or costly
obligation under the Contract Documents upon the Contractor at Owner's discretion.
GC-CA-19
IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s)
indicated below.
CONTRACTOR:
TWO WITNESSES:
2~
b~rtl A.r<\ar1~~e\~
Type/Print Name
~
:J~eO/rY1€4
Type/Print Name
Bonness, Inc.
-
By: j~ ~ - : .~:: "'
~F ~~c)J€)(~fJ~~
Type/Print Name and Title Ii. .t;.-. L" ,
SQ,jetJ q... ~ ~
Date: feJxuartj .~. dal
ATTEST:
OWNER:
BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY FLORIDA
'1uJ-W. ~
Fred W. Coyle, Chairman
BY:
. t Name;.' S6.0"\-\ ~ . -r~~
County Attorney-:- .~~~
~
'-,.
GC-CA-20
EXHIBIT B
INSURANCE REQUIREMENTS
The Vendor shall at its own expense, carry and maintain insurance coverage from responsible companies duly
authorized to do business in the State of Florida as set forth in EXHIBIT B of this solicitation. The Vendor shall
procure and maintain property insurance upon the entire project, if required, to the full insurable value of the
scope of work.
The County and the Vendor waive against each other and the County's separate Vendors, Contractors, Design
Consultant, Subcontractors, agents and employees of each and all of them, all damages covered by property
insurance provided herein, except such rights as they may have to the proceeds of such insurance. The
Vendor and County shall, where appropriate, require similar waivers of subrogation from the County's separate
Vendors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in
their contracts.
Collier County shall be responsible for purchasing and maintaining its own liability insurance.
Certificates issued as a result of the award of this solicitation must identify "For any and all work performed on
behalf of Collier County."
The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name Collier
County, Florida, as an additional insured as to the operations of Vendor under this solicitation and shall contain
a severability of interests provisions.
The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of
County Commissioners in Collier County, OR Collier County Government, OR Collier County.
The amounts and types of insurance coverage shall conform to the minimum requirements set forth in
EXHIBIT B with the use of Insurance Services Office (ISO) forms and endorsements or their equivalents. If
Vendor has any self-insured retentions or deductibles under any of the below listed minimum required
coverage, Vendor must identify on the Certificate of Insurance the nature and amount of such self- insured
retentions or deductibles and provide satisfactory evidence of financial responsibility for such obligations. All
self-insured retentions or deductibles will be Vendor's sole responsibility.
Coverage~ shall be maintained without interruption from the date of commencement of the Work until the
date of completion and acceptance of the scope of work by the County or as specified in this solicitation..
whichever is longer.
The Vendor and/or its insurance carrier shall provide thirty (30) days written notice to the County of policy
cancellation or non-renewal on the part of the insurance carrier or the Vendor. The Vendor shall also notify the
County, in a like manner, within twenty-four (24) hours after receipt, of any notices of expiration, cancellation,
non-renewal or material change in coverage or limits received by Vendor from its insurer and nothing
contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the
aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have
the aggregate limit reinstated to the full extent permitted under such policy.
Should at any time the Vendor not maintain the insurance coverage~ required herein, the County may
terminate the Agreement or at its sole discretion shall be authorized to purchase such coverage~ and charge
the Vendor for such coverage~ purchased. If Vendor fails to reimburse the County for such costs within thirty
(30) days after demand, the County has the right to offset these costs from any amount due Vendor under this
GC-CA-C-1
Agreement or any other agreement between the County and Vendor. The County shall be under no obligation
to purchase such insurance, nor shall it be responsible for the coverage~ purchased or the insurance
company or companies used. The decision of the County to purchase such insurance coverage~ shall in no
way be construed to be a waiver of any of its rights under the Contract Documents.
If the initial or any subsequently issued Certificate of Insurance expires prior to the completion of the scope of
work, the Vendor shall furnish to the County renewal or replacement Certificate(s) of Insurance not later than
ten (10) calendar days after the expiration date on the certificate. Failure of the Vendor to provide the County
with such renewal certificate(s) shall be considered justification for the County to terminate any and all
contracts.
GC-CA-C-2
1.
Compensation
2, IXI Employer's Liability
3. IXI Commercial General
Liability (Occurrence Form)
patterned after the current
ISO form
4. IXIlndemnification
4. IXI Automobile Liability
Collier County Florida
Insurance and Bonding Requirements
Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government
Statutory Limits and Requirements
$1.000.000 single limit per occurrence
Bodily Injury and Property Damage
$2.000.000 single limit per occurrence
To the maximum extent permitted by Florida law, the
ContractorNendor/Consultant shall indemnify and hold harmless Collier
County, its officers and employees from any and all liabilities, damages,
losses and costs, including, but not limited to, reasonable attorneys' fees and
paralegals' fees, to the extent caused by the negligence, recklessness, or
intentionally wrongful conduct of the ContractorNendor/Consultant or anyone
employed or utilized by the ContractorNendor/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.
This section does not pertain to any incident arising from the sole negligence
of Collier County.
$ 1.000.000 Each Occurrence; Bodily Injury & Property Damage,
Owned/Non-owned/Hired; Automobile Included
5. 0 Other insurance as 0 Watercraft
noted:
$
Per Occurrence
6. IXI Bid bond
o United States Longshoreman's and Harborworker's Act coverage shall be
maintained where applicable to the completion of the work.
$ Per Occurrence
o Maritime Coverage (Jones Act) shall be maintained where applicable to
the completion of the work.
$
Per Occurrence
o Aircraft Liability coverage shall be carried in limits of not less than
$5,000,000 each occurrence if applicable to the completion of the Services
under this Agreement.
o Pollution
$
$
Per Occurrence
Per Occurrence
o Project Professional Liability
o Valuable Papers Insurance
$
$
Per Occurrence
Per Occurrence
Shall be submitted with proposal response in the form of certified funds,
cashiers' check or an irrevocable letter of credit, a cash bond posted with the
County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All
checks shall be made payable to the Collier County Board of County
GC-CA-C-3
Commissioners on a bank or trust company located in the State of Florida and
insured by the Federal Deposit Insurance Corporation.
7. IS! Performance and
Payment Bonds
For projects in excess of $200,000, bonds shall be submitted with the
executed contract by Proposers receiving award, and written for 100% ofthe
Contract award amount, the cost borne by the Proposer receiving an award.
The Performance and Payment Bonds shall be underwritten by a surety
authorized to do business in the State of Florida and otherwise acceptable to
Owner; provided, however, the surety shall be rated as "A_" or better as to
general policy holders rating and Class V or higher rating as to financial size
category and the amount required shall not exceed 5% of the reported policy
holders' surplus, all as reported in the most current Best Key Rating Guide,
published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New
York 10038.
8. [8] Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is
required to meet. The same Vendor shall provide County with certificates of insurance meeting the required
insurance provisions.
9. [8] Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for
Commercial General Liability where required.
10. [8] The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of
County Commissioners in Collier County, OR Collier County Government, OR Collier County.
11. [8] Thirty (30) Days Cancellation Notice required.
Vendor's Insurance Statement
We understand the insurance requirements of these specifications and that the evidence of insurability may be
required within five (5) days of the award of this solicitation.
Name of Firm
Date
Vendor Signature
Print Name
Insurance Agency
Agent Name
Telephone Number
GC-CA-C-4
..........,
ACORd
L./
PRODUCER
Marsh
3031 N, Rocky POlnl Drive. Suire 700
Tampa. FL 33607
Alln; Erica Connlck 813.207-5121
--;------.--
CERTIFICATE OF LIABILITY INSURANCE . I ~;;;~;~~~IYYYYJ
THIS CERTIFICATION IS- ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
_.
1101266-Bonn-CaS-10-11
. INSURED
Bonness, Inc.
1990 Seward Avenue
Naples. FL 34109
llNSURERS AFFORDING C~~~RAG~_______. NA~C #
I INSURER A Travelers Property Casually Company or 25674-
.r_ _ . __'_. . . _'_ .__. .. __ __
INSURER a. EVerli~t Nal!O~~llnsurance Co 10120 ---
INSURER C Charter Oak FIre Insuran~ C~mp-any 25615
INSURER D
INSUReR E
COVERAGES ___ 1
I THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,
[I NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATe
MAY B.E IssueD OR MAY PERTAIN. THE INSURANC. E AFFORDED BY THE. POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND
CONDITIONS OF SUCH POLICIES AGGREGATE l;!~E~S SH2.WN MAY_!"lAV~ BEE~,REDUCED BY PAID CLAIMS.
NSR ADD'l. . . . POLICY EFFECT/IIE I POUCY EXI'IRA TION I
ILTR INSRD TYPE OF INSURANCE POLICY NUMBER DATEllllAlDDI\'YYYI DATl!IMMIODIYYYv) LIMITS
A GENERAL LIABIL VT J EXGL 58008671 06/0112010 06/01/2011 EACH OCCURRENCE
IX. COMMERCIAL GeNeRAL LIABILITY ~:~~ T~:~~ce
I '. l CLAIMS MADE !Xl OCCUR Meo EX.P (Any one pemlll)
:x..: SIR; S25D,OOO. . PERSONAL & AnV INJURY
GENERAl. AGGREGATe Is
~RO~CT~. COMPIOP AG~$
I
1,000,000
2.000.000
~.00P,900
G.E. NERAI. AGG.REGATE LIMIT APPLIes PERI
. PRO.
'X. POLICY: JECT LOe I
AUTOMOBILE LIABILITY . VTC2J CAP 58008683
I
06/01/2010
: 06/01/2011
COMBINeD SINGLE LIMIT Is
(Ea lICCIdenl)
2.000,000
:A
I
!
1
!
i
X A~"Y AUTO
- ALl. OWNeD AUTOS
SCHEDULED AUTOS
HIRED AUTOS
BODILY iNjURY
(Per perscm)
$
I I
- (Pet Decidenl) I
1 NON. OWNED AUTOS I -
'-- , PROPERTY DAI\.1AGE 1$
I - ..- j (Per aCCIdent)
I
I GARAGE LIABILITY I I AUTO ONLY. EA ACCIDENT is
I - EA ACC is -
ANY AUTO OTHER THAN
, i AUTO ONLY AGG )$
'8 . EXCESS I UMBRELLA LIABILITY 71C1000117101 I 06/01/2010 06/01/2011 EACH OCCURRENCE S 5.000.000
'x - i
OCCUR CLAIMS MACE AGGREGATE S 5,000,000
-
I S
- DEDUCTIBLE . ---
IS
- ReTENTION S t---- ill: -
C WORKERS COMPENSATION AND VTC20 US 5800B66A I 06/01/2010 06/0112011 X 1.fn~~STATU'.1 10TH. I
EMPLOYERS' LIABILITY rlRVIIMIT!l1 ~
ANY PROPRIETORlPARTNERlEXECUTrVE. Y IN L EACH ACCIDeNT $__ 1 ,000.000
OFF1CER1MEMBER eXCLUDED? N - , L DISEASE. EA EMPLOyee; S ~ ,000,000
(Mandai '" NH II es. describe under E 1 01 E -I' lICY IMI ;S 1 000 0
aOOll Y 'NJURY
$
speCtA~ROVI~'O~S below
OTHER
S ASE 0
L T I
, 00
I
DESCRIPTION OF OPERATIONSiLOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS
:Allier County Board of Cour:ty Commissioners is an Addltronal Insured as respects General Liabillly if required by contract
~*ct~~:' . .
:;E~T!FICAT~ HOLD~~______._,_ ATL-001984168-15
CANCELLATION
CollIer Counly Board or
County Commissioners
3301 East Tarniami Trail
Naples. FL 34112
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATION DATE THEREOF. THE ISSUING INSURER WILL ENDEAVOR TO MAIL
~ DAYS WRmEN NOTICE TOTHE CERTIFICATE HOLDER NAMED TO THE LEFT.
BUT FAILURE TO 00 SO SHALL IMPose NO OBLIGATION OR LIABILITY OF ANY KIND
UPON THE INSURER. ITS AGeNTS OR REPRESENTATIVES.
Ag?l:,~fsi.EB~~PI~~~EN1ATIVE ~ 0 L.....c..1L
Erica Conmck
~('\on ~~i.,nnatn1\ ---
...--_._..~---~_.._-- --_.--~~~~-:-:'-=-==---:..~-~- --..-- --.-. -.. -- ---
IMPORTANT
If the certificale holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A sLatement
on Ihis certificale does noL confer rights 10 the certificate holder in lieu of such endorsement(s).
If SUBROGATION IS WAIVED, subject 10 the terms and conditions of the policy. certain policies may
require an endorsement. A statement on this certificate does not confer rights to the certificate
holder in Ueu of such endorsement(s).
DISCLAIMER
This Certificale of Insurance does not constilule a contract belween the issuing insurer(s), authorized
representative or producer. and the certificate holder, nor does il affirmalively or negatively amend,
extend or aller the coverage afforded by lhe policies listed thereon.
.cord 25 12009/011
S,! ATE OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
CONSTRUCTION INDUSTRY LICENSING BOARD
1940 NORTH MONROE STREET
TALLAHAsSEE FL 32399-0783
STATE OF FLORIDA
DEPARTMENT OF BUS::INSSS AND P1{OF~SS:rONAL lUtGl1LATIOl; .' '.:
~QNSTRUCl'IO~ INDUSTRY LICENSING BOARD . . ,.',
: . .. '. . . ..' . '. SEQ#L.:J,008040J.2S9 ;
.. LICENSE NBR '. ". ." ,.... I.{
'. .~.
BAILIE, KATHLEEN M
l30NNESS ::tNC
267 CHANNING CT
NAPLES
FL 34110
Congratulations! With this license you become one of the nearly one million
Floridians licensed by the Department of Business and Professional Regulation.
Our professionals and businesses range from architects to yacht brokers, from
boxers to barbeque restaurants, and they keep Florida's economy strong.
Every daywework to improve the way wedo business in order to serve you better.
For information about Durservices, please log onto www.myfloridalicense.com.
There you can find more information about our divisions and the regulations that
impact you, subscribe 10 department newsletters and learn more about the
Department's initiatives.
Our mission at the Department is: License Efficiently, Regulate Fairly. We
constantly strive to serve you better so that you can serve your customers.
Thank you for doing business in Florida, and congratulations on your new Iicensel
DETACH HERE
'5071457
18 04 2010 097060658 CBC059904.
he BUILDING CONTRACTOR
~ed below IS CERTIFIED
nder the provisions of Chapter 489 FS.
Kpiration date: AUG 31, 2012
BAILIE, KATHLEEN M
BONNESS INC
1990 SEWARD AVE
NAPLES
. A:.
',. :
FL 34109
(",ll~ or.Tli! ,.,OT.Q.,.
(850) 487_1395
e.~TEO"~ ... .AC# .5D1liijS'
~B.t>>~R;'l'J(.$1' ...:9E ,BUSXtqs S'AND'~:if
A': . ~M'~BltI:9"'Pi'~'Ii>ifPN;l""7
..",.,:. ~ .",',r~': ,:.:' : " . '._," ..--_._,.:--.:-,: .._,'_.::\:'::'/,::: :u,~-'i '
\: caco 5 ~:'o.4;'.':.:"..tb~/~Q.~/i:.o., "lJ~l ri 60';$~.;
-.-- ':: "--:"'_~-::'''~'_':~':'':'~'''!~f.,:' -..~;_:.~tJ:,: I ,.",:'~,,: -.~
~!ri~~~~t1f~~'i~RA~fR...'~;*:_.
B<!>NNESS .~c-... ..~... ......., "'. .ol;;'~.
'.~ ....... '"'~{!?~~~: ":~'1~~;
ISCn.TJ:~.IBD "IUI.; ~. ;;ovldDDa ot! c::b.48.9...
-.p~.~~DIlI ~"."..t1Q.,~l,> ,~~~2 ;'~Oo.e,~;tP12~;~,~.
- ~ . ..... .. .,:0>':'" "~' '~i-r.~'"
- ----.
j
I
~~
,..~- ........ .
'Jii'y:t>- "
~1~..;,'51.;.<;.'_
rJ""" .~ .
. -~;(1f;;: .'q -
'.
STA 1E OF FLORIDA
pEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
CONSTRUCTION INDUSTRY LICENSING BOARD
1940 NORTH MONROE STREET
TALLAHASSEE FL 32399-0783
BAILIE, KATHLEEN M
BONNESS INC
267 CHANNING CT
NAPLES
FL 34110
Congratulalions! With this license you become one of the nearly one million
Floridians licensed by the Department of Business and Professional Regulation.
Our professionals and businesses range from architects to yacht brokers, from
boxers to barbeque restaurants, and they keep Florida's economy strong.
Every day we work to improve the waywe do business in order to serve you better.
Forinfbrrnaticm about our services, please log onto www.myfloridalicense.com.
there you can firid more information about our divisions and the regulations that
impact you, subscribe to department newsletters and learn more about the
Department's initiatives.
Our mission at the Department is: License Efficiently, Regulate Fairly. We
constantly strive to serve you better so that you can serve your customers.
Thank you for doing business in Florida, and congratulations on your new licensel
DETACH HERE
... ,.. -1 .- .. ,... ')
, ,~, 1 . : I J .; .
'\..0:,...... '''' "'""
(850) 487-:1.395
.
. STATl:OFFLORr~A ACI 5.D10.133
. DEl?ARTMENTOF' BOSrNES~.<'Abiii:
" ,l?ROFlj:SSI9NAL.. REGT.1ItA"l':t',ON:
CUC12247~i ',' i>ij'~12~~~iO o9'4060~S8
- or' ~'. .'_ , . ~, ..
CERT Ul:IDERGRO'01m&EJcCAV CNTR
BA.:ILIE, . ~'rRLEEN-:ll' ~..' ?
B'ONNESS i:nc;.;',;,,r". .
-.
~ ~", . l
IS CERT.IFI;e:D Wlo4.~ .the provbion. of 9h.4B.9 f'S
hp....Uon 40.1:.. AUG 3~, 20~2 L3,006~~00943
51 A 1E OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
CONSTRUCl'ION INDUSTRY LICENSING BOARD .,' .
.' . SEQ#L10062.200~43
!6/22.2010 :0.97060658 CUC12247;9~'
he uNnERGRO~ UTILITY & EXCAVATION'CO
amed below IS CERTIFIED . : .
nder the provisions of Chapter. 489 FS.
Kpiration date: AUG 31, 2012
'1
(
BAILIE, KATHLEEN M
BONNESS INC
1990 SEWARD AVE
NAPLES
FL 34109
CHARLIE CRIST
t:!,. \1Rhl1\T" kl
CHA~r...tE LIF.M
EXHIBIT C
RELEASE AND AFFIDAVIT FORM
COUNTY OF COLLIER )
STATE OF FLORIDA)
Before me, the undersigned authority, personally appeared
who after being duly sworn, deposes and says:
(1) In accordance with the Contract Documents and in consideration of $ paid,
("Contractor") releases and waives for itself and it's subcontractors,
material-men, successors and assigns, all claims demands, damages, costs and expenses, whether in contract or in tort,
against the Board of County Commissioners of Collier County, Florida, relating in any way to the performance of the
Agreement between Contractor and Owner dated , 2010 for the period from
to , excluding all retainage withheld and any pending claims or
disputes as expressly specified as follows:
(2) Contractor certifies for itself and its subcontractors, material-men, successors and assigns, that all charges for
labor, materials, supplies, lands, licenses and other expenses for which Owner might be sued or for which a lien or a
demand against any payment bond might be filed, have been fully satisfied and paid.
(3) To the maximum extent permitted by law, Contractor agrees to indemnify, defend and save harmless Owner from
all demands or suits, actions, claims of liens or other charges filed or asserted against the Owner arising out of the
performance by Contractor of the Work covered by this Release and Affidavit.
"(4) This Releas-e and Affidavit is given in connection with Co-ntractor's[mOnthly/firii3l] Application for "Payment No.
CONTRACTOR
BY:
ITS:
President
DATE:
Witnesses
STATE OF
COUNTY OF
The foregoing instrument was acknowledged before me this _ day of , 2010, by
,~cl ,a
corporation, on behalf of the corporation. He/she is personally known to me or has produced
as identification and did (did not) take an oath.
My Commission Expires:
(Signature of Notary)
NAME:
(legibly Printed)
(AFFIX OFFICIAL SEAL)
Notary Public, State of
Commissioner No.:
GC-CA-C-5
EXHIBIT D
FORM OF CONTRACT APPLICATION FOR PAYMENT
(County Project Manager)
(County Department)
Collier County Board of County Commissioners (the OWNER) or
Collier County Water-Sewer District (the OWNER)
Bid No.
Project No.
Application Date
FROM:
(Contractor's Representative) Payment Application No.
(Contractor's Name) for Work accomplished through the Date:
(Contractor's Address)
HE:
(Project Name)
%
%
Original Contract Price: $
Total Change Orders to Date $
Revised Contract Amount $
Total value of Work Completed
and stored to Date $
Less Retainage $
Total Earned Less Retainage $
Less previous payment (s) $
AMOUNT DUE THIS
APPLICATION: $
Original Contract Time:
Revised Contract Time:
Retainage @ 10% thru[insert date] $
Retainage @ _% after [insert date] $
=
Percent Work completed to Date:
Percent Contract Time completed to Date
Liquidated Damages to be Accrued $
Remaining Contract Balance $
ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION
CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments
received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in
full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment
numbered 1 through _ inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed
in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all liens, claims,
security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have
been paid for work which previous payments were issued and received from the OWNER and that current payment is now
due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and
CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that
has not been properly approved by Owner in writing and in advance of such Work.
By CONTRACTOR: (Contractor's Name)
(Signature) DATE:
(Type Name & Title)
(shall be signed by a duly authorized representative of CONTRACTOR)
Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended:
(DP's Name)
(Signature) DATE:
(Type Name & Title)
Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved:
By Design Professional:
By OWNER'S Project Manager:
(Signature) DATE:
(Type Name and Title)
GC-CA-D-1
(/)
W
:J
...J
c(
>
u.
o
W
...J
:J
C
W
J:
o
(/)
:a
CD
:J
C
:;:;
C
o
o
c- ~
I- ..
m ::
x g
x 0'
w Q:
q -.
..
..
.c
E
~ ~
u -g
t!~
Q.CQ.
Wo
..JC>..J
<(<(W
....ZJ:
O~j!:
....W-
0:::1:
~ S
~~;
~ i
~ ~
w
C>
~~
0-
...~
W
0::
WJ:
OU)
Z-
<(~
..JlI..
<(0
m....
....W
Z....
WW
~~
~~
o
[law
..J....wl-
<(WO::<(
......JOa
~~I-o
OU)I-
005
U)
0..J
~H:!
00::
....W
U)!;(
::iE
a
w
I-
w
..J
c..
::iE
o
o
x:
0::
~
o
U)O
5:~
I-W
c..
U)W
z....
0<(
-0
....W
<(0
2z
..J-
a..U)
a..
<(w
U)....
::><(
00
>::>
wo::
O::J:
a......
o
~w
::>3
0<(
~>
o
U)
z
o
i=
a..
12
o
U)
W
o
0::
::iEW
wm
t:~
z
U)
..J
<(
I-
o
I-
rJl
CD
E
o
o
~2
rJl 11l
-~ u.;
I~ .!!!
~~
:Sc
~ E
_ ::l
0"0
cO
,Q CD
010
::lO
~ ~
.... c
Ou;
CD CD
gJ=
1l.5
...."0
11l CD
rJl 0
1l~
c rJl
::l .-
CD$
ail1l
9~
~:5
o ....
,!!! .m
ol1l
11l c
~o
C::P
o 11l
o E
~.E
-c
"E .
::l C
c E
o ::l
~8
E Ql
oni
'Eo
= ::l
CU..c:
~I-
11l Ql
0=
= c
";:: ~
::l Ql
e ~
;;10
Q) .~
~I~
.!!! ~
Ql 'Iii
1U(j)
0....
::l .5
.cl~
1-1 ;:'
Ql 11l
.<:: .<::
I- 0
Ui~
c Ql
gs
~'O
= Ql
~:rg .
rJl QlI~
~ :51 ro
'S .9 .5
Ql n 11l
a:5!!
Qi a .5
-g 1ii !!!.
::l E ~'
rJl .... 11l
c~..c
g ,5 ~
0<<i:5
~ui~
~ :ii .5
~ g~
-::.c ~
~.!!l ~
c:5 9
-g~~
11l ..,,: rJl
lii iii 11l
eo:;
Jj.9~
<< .c ::
~
o
I
<(
()
I
()
"
"C
...
o
u
CD
0:::
II)
Ci
'i:
CD
-
ns
:E
"C
CD
...
o
-
en
o
....-
8s
IlJ C II)
ns C
ai-
m
"C
"C ,2
CD ...
- CD
oO,Bo..
II) II)
c:C
....
IlJ
II
()
co
+
<(
~()
E
...
o
LL
~"C
II) CD
:J-
OCi
,- -
> II)
! C
0..
"C
"C 0
~ 'i
co '0; 0..
~ .!!!
o:::~
~"C
II) CD
:J >
o .-
<( ,_ CD
~ ~
0:0:::
CD ...
u CD
.- ,g
o E
> :J
Cz
C
........ 0
"0 ~
<I> :e
::J ...
C U
~ II)
c CD
0 0
~
0
....
:0
:c
><
IlJ
CD
-
ns
0
1
I
I
(V)
,
o
c:(
()
,
()
(9
...
CD
g
:J
cn
EXHIBIT E
CHANGE ORDER
TO:
Project Name:
Bid No.:
Change Order No.:
Change Order Description
FROM: Collier County Government
Construction Agreement Dated:
Date:
Original Agreement Amount... ..... ........... ........................... ........ .....$
Sum of previous Change Orders Amount .......................................$
This Change Order Amount .... .......... ..... ............ ...... ......... ........ .....$
Revised Agreement Amount........................................................... $
Original Contract Time in calendar days
Adjusted number of calendar days due to previous Change Orders
This Change Order adjusted time is
Revised Contract Time in calendar days
Original Notice to Proceed Date
Completion date based on original Contract Time
Revised completion date
Contractor's acceptance of this Change Order shall constitute a modification to the Agreement
and will be performed subject to all the same terms and conditions as contained in the
Agreement, as if the same were repeated in this acceptance. The adjustments, if any, to the
Agreement shall constitute a full and final settlement of any and all claims of the Contractor
arising out of, or related to, the change set forth herein, including claims for impact and delay
costs.
Prepared by: Date:
Project Manager
Recommended by:
Design Professional
Date:
Accepted by:
Date:
Contractor
Approved by:
Date:
Department Director
Approved by:
Date:
Division Administrator
Approved by:
Date:
Purchasing Department
Authorized by
Director
Date:
(For use by Owner: Fund
Numbe~ )
Cost Center:
Object Code:
Project
GC-CA-E-5
EXHIBIT F
CERTIFICATE OF SUBSTANTIAL COMPLETION
OWNER'S Project No.
PROJECT:
Design Professional's Project No.
CONTRACTOR
Contract For
Contract Date
This Certificate of Substantial Completion applies to all Work under the Contract Documents or to the
following specified parts thereof:
To
OWNER
And
To
Substantial Completion is the state in the progress of the Work when the Work (or designated
portion) is sufficiently complete in accordance with the Contract Documents so that the Owner
can occupy or utilize the Work for its intended use. The Work to which this Certificate applies has
been inspected by authorized representatives of OWNER, CONTRACTOR AND DESIGN
PROFESSIONAL, and that Work is hereby declared to be substantially complete in accordance with the
requirements of the Contract Documents on:
DATE OF SUBSTANTIAL COMPLETION
A tentative list of items to be completed or corrected is attached hereto. This list may not be all-inclusive,
and the failure to include an item in it does not alter the responsibility of CONTRACTOR to complete all
the Work in accordance with the Contract Documents. The items in the tentative list shall be completed
or corrected by CONTRACTOR within days of the above date of Substantial Completion.
GC-CA-F-1
The responsibilities between OWNER and CONTRACTOR for security, operation, safety, maintenance,
heat. utilities, insurance and warranties shall be as follows:
RESPONSIBILITIES:
OWNER:
CONTRACTOR
The following documents are attached to and made a part of this Certificate:
This certificate does not constitute an acceptance of Work not in accordance with the Contract
Documents nor is it a release of CONTRACTOR'S obligation to complete the Work in accordance with the
Contract Documents.
Executed by Design Professional on
,2010
Design Professional
By:
Type Name and Title
CONTRACTOR accepts this Certificate of Substantial Completion on
,2010
CONTRACTOR
By:
Type Name and Title
OWNER accepts this Certificate of Substantial Completion on
,2010
OWNER
By:
Type Name and Title
GC-CA-F-2
EXHIBIT G
FINAL PAYMENT CHECKLIST
Bid No.:
Contractor:
Project No.:
Date:
,2010
The following items have been secured by the
for the Project known as
and have been reviewed and found to comply with the requirements of the Contract Documents.
Original Contract Amount: Final Contract Amount:
Commencement Date:
Substantial Completion Time as set forth in the Agreement: Calendar Days.
Actual Date of Substantial Completion:
Final Completion Time as set forth in the Agreement: Calendar Days.
Actual Final Completion Date:
YES NO
1. All Punch List items completed on
2. Warranties and Guarantees assigned to Owner (attach to this form).
3. Effective date of General one year warranty from Contractor is:
4. 2 copies of Operation and Maintenance manuals for equipment and
system submitted (list manuals in attachment to this form).
5. As-Built orawings obtained and dated:
6. Owner personnel trained on system and equipment operation.
7. Certificate of Occupancy No.:
issued on (attach to this form).
8. Certificate of Substantial Completion issued on
9. Final Payment Application and Affidavits received from Contractor on:
10, Consent of Surety received on
11. Operating Department personnel notified Project is in operating phase.
12. All Spare Parts or Special Tools provided to Owner:
13. Finished Floor Elevation Certificate provided to Owner:
14. Other:
If any of the above is not applicable, indicate by N/A.
explanation.
Acknowledgments:
By Contractor:
If NO is checked for any of the above, attach
(Company Name)
(Signature)
(Typed Name & Title)
By Design
Professional:
(Firm Name)
(Signature)
(Typed Name & Title)
(Department Name)
(Signature)
(Name & Title)
By Owner:
GC-CA-G-1
EXHIBIT H
GENERAL TERMS AND CONDITIONS
1. INTENT OF CONTRACT DOCUMENTS.
1.1 It is the intent of the Contract Documents to describe a functionally complete
Project (or portion thereof) to be constructed in accordance with the Contract
Documents. Any work, materials or equipment that may reasonably be inferred from
the Contract Documents as being required to produce the intended result shall be
supplied whether or not specifically called for. When words which have a well known
technical or trade meaning are used to describe work, materials or equipment, such
words shall be interpreted in accordance with that meaning. Reference to standard
specifications, manuals or codes of any technical society, organization or association or
to the laws or regulations of any governmental authority having jurisdiction over the
Project, whether such reference be specific or by implication, shall mean the latest
standard specification, manual, code, law or regulation in effect at the time the Work is
performed, except as may be otherwise specifically stated herein.
1.2 If before or during the performance of the Work Contractor discovers a conflict,
error or discrepancy in the Contract Documents, Contractor immediately shall report
same to the Project Manager in writing and before proceeding with the Work affected
thereby shall obtain a Written interpretation or clarification from the Project Manager;
said interpretation or clarification from the Project Manager may require Contractor to
consult directly with Design Professional or some other third party, as directed by
Project Manager. Contractor shall take field measurements and verify field conditions
and shall carefully compare such field measurements and conditions and other
information known to Contractor with the Contract Documents before commencing any
portion of the Work.
1.3 Drawings are intended to show general arrangements, design and extent of Work
and are not intended to serve as shop drawings. Specifications are separated into
divisions for convenience of reference only and shall not be interpreted as establishing
divisions for the Work, trades, subcontracts, or extent of any part of the Work. In the
event of a discrepancy between or among the drawings, specifications or other Contract
Document provisions, Contractor shall be required to comply with the provision which is
the more restrictive or stringent requirement upon the Contractor, as determined by the
Project Manager. Unless otherwise specifically mentioned, all anchors, bolts, screws,
fittings, fillers, hardware, accessories, trim and other parts required in connection with
any portion of the Work to make a complete, serviceable, finished and first quality
installation shall be furnished and installed as part of the Work, whether or not called for
by the Contract Documents.
2. INVESTIGATION AND UTILITIES.
2.1 Subject to Section 2.3 below, Contractor shall have the sole responsibility of
satisfying itself concerning the nature and location of the Work and the general and
local conditions, and particularly, but without limitation, with respect to the following:
those affecting transportation, access, disposal, handling and storage of materials;
availability and quality of labor; water and electric power; availability and condition of
GC-CA-H-1
roads; work area; living facilities; climatic conditions and seasons; physical conditions at
the work-site and the project area as a whole; topography and ground surface
conditions; nature and quantity of the surface materials to be encountered; subsurface
conditions; equipment and facilities needed preliminary to and during performance of
the Work; and all other costs associated with such performance. The failure of
Contractor to acquaint itself with any applicable conditions shall not relieve Contractor
from any of its responsibilities to perform under the Contract Documents, nor shall it be
considered the basis for any claim for additional time or compensation.
2.2 Contractor shall locate all existing roadways, railways, drainage facilities and
utility services above, upon, or under the Project site, said roadways, railways, drainage
facilities and utilities being referred to in this Sub-Section 2.2 as the "Utilities".
Contractor shall contact the owners of all Utilities to determine the necessity for
relocating or temporarily interrupting any Utilities during the construction of the Project.
Contractor shall schedule and coordinate its Work around any such relocation or
temporary service interruption. Contractor shall be responsible for properly shoring,
supporting and protecting all Utilities at all times during the course of the Work. The
Contractor is responsible for coordinating all other utility work so as to not interfere with
the prosecution of the Work (except those utilities to be coordinated by the Owner as
maybe expressly described els~where in the c;ontract Documents).
2.3 " .. NotWithstanding anything in the Contract Documents to the contrary, if conditions
are encountered at the Project site which are (i) subsurface or otherwise concealed
physical conditions which differ materially from those indicated in the Contract
Documents or (ii) unknown physical conditions of an unusual nature, which differ
materially from those ordinarily found to exist and generally recognized as inherent in
construction activities of the character provided for in the Contract Documents, and
which reasonably should not have been discovered by Contractor as part of its scope of
site investigative services required pursuant to the terms of the Contract Documents,
then Contractor shall provide Owner with prompt written notice thereof before conditions
are disturbed and in no event later than three (3) calendar days after first observance of
such conditions.
Owner and Design Professional shall promptly investigate such conditions and, if they
differ materially and cause an increase or decrease in Contractor's cost of, or time
required for, performance of any part of the Work, Owner will acknowledge and agree to
an equitable adjustment to Contractor's compensation or time for performance, or both,
for such Work. If Owner determines that the conditions at the site are not materially
different from those indicated in the Contract Documents or not of an unusual nature or
should have been discovered by Contractor as part of its investigative services, and that
no change in the terms of the Agreement is justified, Owner shall so notify Contractor in
writing, stating its reasons. Claims by Contractor in opposition to such determination by
Owner must be made within seven (7) calendar days after Contractor's receipt of
Owner's written determination notice. If Owner and Contractor cannot agree on an
adjustment to Contractor's cost or time of performance, the dispute resolution procedure
set forth in the Contract Documents shall be complied with by the parties.
GC-CA-H-2
3. SCHEDULE.
3.1 The Contractor, within ten (10) calendar days after receipt of the Notice of Award,
shall prepare and submit to Project Manager, for their review and approval, a progress
schedule for the Project (herein "Progress Schedule"). The Progress Schedule shall
relate to all Work required by the Contract Documents, and shall utilize the Critical Path
method of scheduling and shall provide for expeditious and practicable execution of the
Work within the Contract Time. The Progress Schedule shall indicate the dates for
starting and completing the various stages of the Work.
3.2 The Progress Schedule shall be updated monthly by the Contractor. All monthly
updates to the Progress Schedule shall be subject to the Project Manager's review and
approval. Contractor shall submit the updates to the Progress Schedule with its
monthly Applications for Payment noted below. The Project Manager's review and
approval of the submitted Progress Schedule updates shall be a condition precedent to
the Owner's obligation to pay Contractor.
3.3 All work under this Agreement shall be performed in accordance with the
requirements of all Collier County Noise Ordinances then in effect. Unless otherwise
specified, work will generally be limited to the hours of 7:00 a.m. to 5:00 p.m., Monday
through Friday. No work shall be performed outside the specifiedhoufs without the
prior approval of the Project Manager. -
4. PROGRESS PAYMENTS.
4.1 Prior to submitting its first monthly Application for Payment, Contractor shall
submit to Project Manager, for their review and approval, a schedule of values based
upon the Contract Price, listing the major elements of the Work and the dollar value for
each element. After its approval by the Project Manager, this schedule of values shall
be used as the basis for the Contractor's monthly Applications for Payment. This
schedule shall be updated and submitted each month along with a completed copy of
the Application for Payment form signed by the Contractor's authorized representative
and attached to the Agreement as Exhibit D.
4.2 Prior to submitting its first monthly Application for Payment, Contractor shall
provide to the Project Manager the list of its Subcontractors and materialmen submitted
with its Bid showing the work and materials involved and the dollar amount of each
subcontract and purchase order. Contractor acknowledges and agrees that any
modifications to the list of Subcontractors submitted with Contractor's Bid and any
subsequently identified Subcontractors are subject to Owner's prior written approval.
The first Application for Payment shall be submitted no earlier than thirty (30) days after
the Commencement Date. Notwithstanding anything herein to the contrary, if approved
by Owner in its sole discretion, Contractor may submit its invoice for any required
Payment and Performance Bonds prior to the first Application of Payment provided that
Contractor has furnished Owner certified copies of the receipts evidencing the premium
paid by Contractor for the bonds.
4.3 Unless expressly approved by Owner in advance and in writing, said approval at
Owner's sole discretion, Owner is not required to make any payment for materials or
GC-CA-H-3
equipment that have not been incorporated into the Project. If payment is requested on
the basis of materials and equipment not incorporated into the Project, but delivered
and suitably stored at the site or at another location, and such payment and storage
have been agreed to by Owner in writing, the Application for Payment also shall be
accompanied by a bill of sale, invoice or other documentation warranting that the Owner
has received the materials and equipment free and clear of all liens, charges, security
interests and encumbrances, together with evidence that the materials and equipment
are covered by appropriate property insurance and other arrangements to protect
Owner's interest therein, all of which shall be subject to the Owner's satisfaction.
Thereafter, with each Application for Payment, Contractor also shall complete and
submit to Owner as part of its Application for Payment, the Stored Materials Record
attached hereto and made a part hereof as Exhibit D.
4.4 Contractor shall submit six (6) copies of its monthly Application for Payment to
the Project Manager or his or her designee, as directed by Owner (which designee may
include the Design Professional). After the date of each Application for Payment is
stamped as received and within the timeframes set forth in Section 218.735 F.S., the
Project Manager, or Design Professional, shall either: (1) Indicate its approval of the
requested payment; (2) indicate its approval of only a portion of the requested payment,
stating in writing its reasons therefore; or (3) return the Application for Payment to the
Gontractor lndica,ting, in writing, the reason for refusing to approve payment. Payments
of proper invoices in the amounts approved shall be processed and paid in accordance
with Section 218.735, F.S. and the administrative procedures established by the
County's Purchasing Department and the Clerk of Court's Finance Department
respectively.
In the event of a total denial by Owner and return of the Application for Payment by the
Project Manager, the Contractor may make the necessary corrections and re-submit the
Application for Payment. The Owner shall, within ten (10) business days after the
Application for Payment is stamped and received and after Project Manager approval of
an Application for Payment, pay the Contractor the amounts so approved.
4.5 Owner shall retain ten percent (10%) of the gross amount of each monthly
payment request or ten percent (10%) of the portion thereof approved by the Project
Manager for payment, whichever is less. Such sum shall be accumulated and not
released to Contractor until final payment is due unless otherwise agreed to by the
Owner in accordance with Florida Statute 255.078. The Project Manager shall have the
discretion to establish, in writing, a schedule to periodically reduce the percentage of
cumulative retainage held through out the course of the Project schedule. Owner shall
reduce the amount of the retainage withheld on each payment request subsequent to
fifty percent (50%) completion subject to the guidelines set forth in Florida Statute
255.078 and as set forth in the Owner's Purchasing Policy.
4.6 Monthly payments to Contractor shall in no way imply approval or acceptance of
Contractor's Work.
4.7 Each Application for Payment, subsequent to the first pay application, shall be
accompanied by a Release and Affidavit, in the form attached as Exhibit C,
acknowledging Contractor's receipt of payment in full for all materials, labor, equipment
GC-CA-H-4
and other bills that are then due and payable by Owner with respect to the current
Application for Payment. Further, to the extent directed by Owner and in Owner's sole
discretion, Contractor shall also submit a Release and Affidavit from each
Subcontractor, sub-subcontractor, or supplier in the form attached as Exhibit C
acknowledging that each Subcontractor, sub-subcontractor or supplier has been paid in
full through the previous month's Application for Payment. The Owner shall not be
required to make payment until and unless these affidavits are furnished by Contractor.
4.8 Contractor agrees and understands that funding limitations exist and that the
expenditure of funds must be spread over the duration of the Project at regular intervals
based on the Contract Amount and Progress Schedule. Accordingly, prior to submitting
its first monthly Application for Payment, Contractor shall prepare and submit for Project
Manager's review and approval, a detailed Project Funding Schedule, which shall be
updated as necessary and approved by Owner to reflect approved adjustments to the
Contract Amount and Contract Time. No voluntary acceleration or early completion of
the Work shall modify the time of payments to Contractor as set forth in the approved
Project Funding Schedule.
4.9 Notwithstanding anything in the Contract Documents to the contrary, Contractor
acknowledges and agrees that in the event of a dispute concerning payments for Work
performed under this Agreement, Contractor shall continue to perform the Work
required of -it under this Agreement pending resolution of the dispute provided that
Owner continues to pay Contractor all amounts that Owner does not dispute are due
and payable.
4.10 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.
5. PAYMENTS WITHHELD.
5.1 The Project Manager may decline to approve any Application for Payment, or
portions thereof, because of subsequently discovered evidence or subsequent
inspections that reveal non-compliance with the Contract Documents. The Project
Manager may nullify the whole or any part of any approval for payment previously
issued and Owner may withhold any payments otherwise due Contractor under this
Agreement or any other agreement between Owner and Contractor, to such extent as
may be necessary in the Owner's opinion to protect it from loss because of:
(a) defective Work not remedied; (b) third party claims filed or reasonable evidence
indicating probable filing of such claims; (c) failure of Contractor to make payment
properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt
that the Work can be completed for the unpaid balance of the Contract Amount; (e)
reasonable indication that the Work will not be completed within the Contract Time; (f)
unsatisfactory prosecution of the Work by the Contractor; or (g) any other material
breach of the Contract Documents by Contractor.
GC-CA-H-5
5.2 If any conditions described in 5.1. are not remedied or removed, Owner may,
after three (3) days written notice, rectify the same at Contractor's expense. Provided,
however, in the event of an emergency, Owner shall not be required to provide
Contractor any written notice prior to rectifying the situation at Contractor's expense.
Owner also may offset against any sums due Contractor the amount of any liquidated or
non-liquidated obligations of Contractor to Owner, whether relating to or arising out of
this Agreement or any other agreement between Contractor and Owner.
6. FINAL PAYMENT.
6.1 Owner shall make final payment to Contractor in accordance with Section
218.735, F.S. and the administrative procedures established by the County's
Purchasing Department and the Clerk of Court's Finance Department after the Work is
finally inspected and accepted by Project Manager as set forth with Section 20.1 herein,
provided that Contractor first, and as an explicit condition precedent to the accrual of
Contractor's right to final payment, shall have furnished Owner with a properly executed
and notarized copy of the Release and Affidavit attached as Exhibit C, as well as, a duly
executed copy of the Surety's consent to final payment and such other documentation
that may be required by the Contract Documents and the Owner. Prior to release of
final payment and final retainage, the Contractor's Representative and the Project
Manager shall jointly complete the Final Payment Checklist, a representative copy of
.. which is attached to this Agreement as Exhibit G.
6.2 Contractor's acceptance of final payment shall constitute a full waiver of any and
all claims by Contractor against Owner arising out of this Agreement or otherwise
relating to the Project, except those previously made in writing in accordance with the
requirements of the Contract Documents and identified by Contractor as unsettled in its
final Application for Payment. Neither the acceptance of the Work nor payment by
Owner shall be deemed to be a waiver of Owner's right to enforce any obligations of
Contractor hereunder or to the recovery of damages for defective Work not discovered
by the Design Professional or Project Manager at the time of final inspection.
7 . SUBMITTALS AND SUBSTITUTIONS.
7.1 Contractor shall carefully examine the Contract Documents for all requirements
for approval of materials to be submitted such as shop drawings, data, test results,
schedules and samples. Contractor shall submit all such materials at its own expense
and in such form as required by the Contract Documents in sufficient time to prevent
any delay in the delivery of such materials and the installation thereof.
7.2 Whenever materials or equipment are specified or described in the Contract
Documents by using the name of a proprietary item or the name of a particular supplier,
the naming of the item is intended to establish the type, function and quality required.
Unless the name is followed by words indicating that no substitution is permitted,
materials or equipment of other suppliers may be accepted by Owner if sufficient
information is submitted by Contractor to allow the Owner to determine that the material
or equipment proposed is equivalent or equal to that named. Requests for review of
substitute items of material and equipment will not be accepted by Owner from anyone
other than Contractor and all such requests must be submitted by Contractor to Project
GC-CA-H-6
Manager within thirty (30) calendar days after Notice of Award is received by
Contractor, unless otherwise mutually agreed in writing by Owner and Contractor.
7.3 If Contractor wishes to furnish or use a substitute item of material or equipment,
Contractor shall make application to the Project Manager for acceptance thereof,
certifying that the proposed substitute shall adequately perform the functions and
achieve the results called for by the general design, be similar and of equal substance
to that specified and be suited to the same use as that specified. The application shall
state that the evaluation and acceptance of the proposed substitute will not prejudice
Contractor's achievement of substantial completion on time, whether or not acceptance
of the substitute for use in the Work will require a change in any of the Contract
Documents (or in the provisions of any other direct contract with Owner for the Project)
to adapt the design to the proposed substitute and whether or not incorporation or use
by the substitute in connection with the Work is subject to payment of any license fee or
royalty. All variations of the proposed substitute from that specified will be identified in
the application and available maintenance, repair and replacement service shall be
indicated. The application also shall contain an itemized estimate of all costs that will
result directly or indirectly from acceptance of such substitute, including costs for
redesign and claims of other contractors affected by the resulting change, all of which
shall be considered by the Project Manager in evaluating the proposed substitute. The
Project Manager may. require Contractor to furnish at Contractor's expense additional
data about the proposed substitute.
7.4 If a specific means, method, technique, sequence or procedure of construction is
indicated in or required by the Contract Documents, Contractor may furnish or utilize a
substitute means, method, sequence, technique or procedure of construction
acceptable to the Project Manager, if Contractor submits sufficient information to allow
the Project Manager to determine that the substitute proposed is equivalent to that
indicated or required by the Contract Documents. The procedures for submission to
and review by the Project Manager shall be the same as those provided herein for
substitute materials and equipment.
7.5 The Project Manager shall be allowed a reasonable time within which to evaluate
each proposed substitute and, if need be, to consult with the Design Professional. No
substitute will be ordered, installed or utilized without the Project Manager's prior written
acceptance which shall be evidenced by a Change Order, a Work Directive Change, a
Field Order or an approved Shop Drawing. The Owner may require Contractor to
furnish at Contractor's expense a special performance guarantee or other surety with
respect to any substitute. The Project Manager will record time required by the Project
Manager and the Project Manager's consultants in evaluating substitutions proposed by
Contractor and making changes in the Contract Documents occasioned thereby.
Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse
Owner for the charges of the Design Professional and the Design Professional's
consultants for evaluating each proposed substitute.
8. DAILY REPORTS, AS-BUlL TS AND MEETINGS.
8.1 Unless waived in writing by Owner, Contractor shall complete and submit to
Project Manager on a weekly basis a daily log of the Contractor's work for the preceding
GC-CA-H-7
week in a format approved by the Project Manager. The daily log shall document all
activities of Contractor at the Project site including, but not limited to, the following:
8.1.1 Weather conditions showing the high and low temperatures during
work hours, the amount of precipitation received on the Project site, and any other
weather conditions which adversely affect the Work;
8.1.2
8.1.3
personnel;
Soil conditions which adversely affect the Work;
The hours of operation by Contractor's and Sub-Contractor's
8.1.4 The number of Contractor's and Sub-Contractor's personnel present
and working at the Project site, by subcontract and trade;
8.1.5 All equipment present at the Project site, description of equipment use
and designation of time equipment was used (specifically indicating any down time);
8.1.6 Description of Work being performed at the Project site;
8.1.7 . Any unusual or special occurrences at the Project site;
8.1.8 Materials received at the Project site;
8.1.9 A list of all visitors to the Project
8.1.10 Any problems that might impact either the cost or quality of the Work or
the time of performance.
The daily log shall not constitute nor take the place of any notice required to be given by
Contractor to Owner pursuant to the Contract Documents.
8.2 Contractor shall maintain in a safe place at the Project site one record copy of
the Contract Documents, including, but not limited to, all drawings, specifications,
addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as
well as all written interpretations and clarifications issued by the Design Professional, in
good order and annotated to show all changes made during construction. The
annotated drawings shall be continuously updated by the Contractor throughout the
prosecution of the Work to accurately reflect all field changes that are made to adapt the
Work to field conditions, changes resulting from Change Orders, Work Directive
Changes and Field Orders, and all concealed and buried installations of piping, conduit
and utility services. All buried and concealed items, both inside and outside the Project
site, shall be accurately located on the annotated drawings as to depth and in
relationship to not less than two (2) permanent features (e.g. interior or exterior wall
faces). The annotated drawings shall be clean and all changes, corrections and
dimensions shall be given in a neat and legible manner in a contrasting color. The
"As-Built" record documents, together with all approved samples and a counterpart of all
approved shop drawings shall be available to the Project Manager or Design
Professional for reference. Upon completion of the Work and as a condition precedent
GC-CA-H-8
to Contractor's entitlement to final payment, these "As-Built" record documents, samples
and shop drawings shall be delivered to Project Manager by Contractor for Owner.
8.3 Contractor shall keep all records and supporting documentation which concern or
relate to the Work hereunder for a minimum of five (5) years from the date of
termination of this Agreement or the date the Project is completed or such longer period
as may be required by law, whichever is later. Owner, or any duly authorized agents or
representatives of Owner, shall 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 document retention period noted above; provided, however,
such activity shall be conducted only during normal business hours.
9, CONTRACT TIME AND TIME EXTENSIONS.
9.1 Contractor shall diligently pursue the completion of the Work and coordinate the
Work being done on the Project by its subcontractors and material-men, as well as
coordinating its Work with all work of others at the Project Site, so that its Work or the
work of others shall not be delayed or impaired by any act or omission by Contractor.
Contractor shall be solely responsible for all construction means, methods, techniques,
sequences, and procedures, as well as coordination of all portions of the Work under
the Contract Documents, and the coordination of Owner's suppliers and contractors as
set forth in Paragraph 12.2. herein.
9.2 Should Contractor be obstructed or delayed in the prosecution of or completion
of the Work as a result of unforeseeable causes beyond the control of Contractor, and
not due to its fault or neglect, including but not restricted to acts of Nature or of the
public enemy, acts of government, fires, floods, epidemics, quarantine regulation,
strikes or lockouts, Contractor shall notify the Owner in writing within forty-eight (48)
hours after the commencement of such delay, stating the cause or causes thereof, or be
deemed to have waived any right which Contractor may have had to request a time
extension.
9.3 No interruption, interference, inefficiency, suspension or delay in the
. commencement or progress of the Work from any cause whatever, including those for
which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty
to perform or give rise to any right to damages or additional compensation from Owner.
Contractor expressly acknowledges and agrees that it shall receive no damages for
delay. Contractor's sole remedy, if any, against Owner will be the right to seek an
extension to the Contract Time; provided, however, the granting of any such time
extension shall not be a condition precedent to the aforementioned "No Damage For
Delay" provision. This paragraph shall expressly apply to claims for early completion,
as well as to claims based on late completion.
9.4 In no event shall any approval by Owner authorizing Contractor to continue
performing Work under this Agreement or any payment issued by Owner to Contractor
be deemed a waiver of any right or claim Owner may have against Contractor for delay
damages hereunder.
GC-CA-H-9
10. CHANGES IN THE WORK.
10.1 Owner shall have the right at any time during the progress of the Work to
increase or decrease the Work. Promptly after being notified of a change, Contractor
shall submit an itemized estimate of any cost or time increases or savings it foresees as
a result of the change. Except in an emergency endangering life or property, or as
expressly set forth herein, no addition or changes to the Work shall be made except
upon written order of Owner, and Owner shall not be liable to the Contractor for any
increased compensation without such written order. No officer, employee or agent of
Owner is authorized to direct any extra or changed work orally. Any alleged changes
must be approved by Owner in writing prior to starting such items. Owner will not be
responsible for the costs of any changes commenced without Owner's express prior
written approval. Failure to obtain such prior written approval for any changes will be
deemed: (i) a waiver of any claim by Contractor for such items and (ii) an admission by
Contractor that such items are in fact not a change but rather are part of the Work
required of Contractor hereunder.
10.2 A Change Order, in the form attached as Exhibit E to this Agreement, shall be
issued and executed promptly after an agreement is reached between Contractor and
Owner concerning the requested changes. Contractor shall promptly perform changes
authorizedUby duly executed Change Orders. The Contract Amount and Contract Time
shall be adjusted in the Change Order in the manner as Owner and Contractor shall
mutually agree.
10.3 If Owner and Contractor are unable to agree on a Change Order for the
requested change, Contractor shall, nevertheless, promptly perform the change as
directed by Owner in a written Work Directive Change. In that event, the Contract
Amount and Contract Time shall be adjusted as directed by Owner. If Contractor
disagrees with the Owner's adjustment determination, Contractor must make a claim
pursuant to Section 11 of these General Conditions or else be deemed to have waived
any claim on this matter it might otherwise have had.
10.4 In the event a requested change results in an increase to the Contract Amount,
the amount of the increase shall be limited to the Contractor's reasonable direct labor
and material costs and reasonable actual equipment costs as a result of the change
(including allowance for labor burden costs) plus a maximum ten percent (10%) markup
for all overhead and profit. In the event such change Work is performed by a
Subcontractor, a maximum ten percent (10%) markup for all overhead and profit for all
Subcontractors' and sub-subcontractors' direct labor and material costs and actual
equipment costs shall be permitted, with a maximum five percent (5%) markup thereon
by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen
percent (15%). All compensation due Contractor and any Subcontractor or
sub-subcontractor for field and home office overhead is included in the markups noted
above. Contractor's and Sub-Contractor's bond costs associated with any change order
shall be included in the overhead and profit expenses and shall not be paid as a
separate line item. No markup shall be placed on sales tax, shipping or subcontractor
markup.
GC-CA-H-10
10.5 Owner shall have the right to conduct an audit of Contractor's books and records
to verify the accuracy of the Contractor's claim with respect to Contractor's costs
associated with any Change Order or Work Directive Change.
10.6 The Project Manager shall have authority to order minor changes in the Work not
involving an adjustment to the Contract Amount or an extension to the Contract Time
and not inconsistent with the intent of the Contract Documents. Such changes may be
effected by Field Order or by other written order. Such changes shall be binding on the
Contractor.
10.7 Any modifications to this Contract shall be in compliance with the County
Purchasing Policy and Administrative Procedures in effect at the time such
modifications are authorized.
11. CLAIMS AND DISPUTES.
11.1 Claim is a demand or assertion by one of the parties seeking an adjustment or
interpretation of the terms of the Contract Documents, payment of money, extension of
time or other relief with respect to the terms of the Contract Documents. The term
"Claim" also includes other disputes and matters in question between Owner and
Contractor arising out of or relating to the Contract Documents. The responsibility to
substantiate a Claim shall rest with the party making the Claim.
11.2 Claims by the Contractor shall be made in writing to the Project Manager within
forty-eight (48) hours from when the Contractor knew or should have known of the event
giving rise to such Claim or else the Contractor shall be deemed to have waived the
Claim. Written supporting data shall be submitted to the Project Manager within fifteen
(15) calendar days after the occurrence of the event, unless the Owner grants additional
time in writing, or else the Contractor shall be deemed to have waived the Claim. All
Claims shall be priced in accordance with the provisions of Subsection 10.4.
11.3 The Contractor shall proceed diligently with its performance as directed by the
Owner, regardless of any pending Claim, action, suit or administrative proceeding,
unless otherwise agreed to by the Owner in writing. Owner shall continue to make
payments in accordance with the Contract Documents during the pendency of any
Claim.
12. OTHER WORK.
12.1 Owner may perform other work related to the Project at the site by Owner's own
forces, have other work performed by utility owners or let other direct contracts. If the
fact that such other work is to be performed is not noted in the Contract Documents,
written notice thereof will be given to Contractor prior to starting any such other work. If
Contractor believes that such performance will involve additional expense to Contractor
or require additional time, Contractor shall send written notice of that fact to Owner and
Design Professional within forty-eight (48) hours of being notified of the other work. If
the Contractor fails to send the above required forty-eight (48) hour notice, the
Contractor will be deemed to have waived any rights it otherwise may have had to seek
an extension to the Contract Time or adjustment to the Contract Amount.
GC-CA-H-11
12.2 Contractor shall afford each utility owner and other contractor who is a party to
such a direct contract (or Owner, if Owner is performing the additional work with
Owner's employees) proper and safe access to the site and a reasonable opportunity
for the introduction and storage of materials and equipment and the execution of such
work and shall properly connect and coordinate its Work with theirs. Contractor shall do
all cutting, fitting and patching of the Work that may be required to make its several
parts come together properly and integrate with such other work. Contractor shall not
endanger any work of others by cutting, excavating or otherwise altering their work and
will only cut or alter their work with the written consent of the Project Manager and the
others whose work will be affected. The duties and responsibilities of Contractor under
this paragraph are for the benefit of such utility owners and other Contractors to the
extent that there are comparable provisions for the benefit of Contractor in said direct
contracts between Owner and such utility owners and other contractors.
12.3 If any part of Contractor's Work depends for proper execution or results upon the
work of any other contractor or utility owner (or Owner), Contractor shall inspect and
promptly report to Project Manager in writing any delays, defects or deficiencies in such
work that render it unavailable or unsuitable for such proper execution and results.
Contractor's failure to report will constitute an acceptance of the other work as fit and
proper for integr~tion with , Contractor's Work.
13.INDEMNIFICA TION AND INSURANCE.
13.1 To the maximum extent permitted by Florida law, Contractor shall indemnify and
hold harmless Owner and its officers and employees from any and all liabilities, claims,
damages, penalties, demands, judgments, actions, proceedings, losses or costs,
including, but not limited to, reasonable attorneys' fees and paralegals' fees, whether
resulting from any claimed breach of this Agreement by Contractor or from personal
injury, property damage, direct or consequential damages, or economic loss, to the
extent caused by the negligence, recklessness, or intentional wrongful misconduct of
Contractor or anyone employed or utilized by the Contractor in the performance of this
Agreement.
13.2 The duty to defend under this Article 13 is independent and separate from the
duty to indemnify, and the duty to defend exists regardless of any ultimate liability of the
Contractor, Owner and any indemnified party. The duty to defend arises immediately
upon presentation of a claim by any party and written notice of such claim being
provided to Contractor. Contractor's obligation to indemnify and defend under this
Article 13 will survive the expiration or earlier termination of this Agreement until it is
determined by final judgment that an action against the Owner or an indemnified party
for the matter indemnified hereunder is fully and finally barred by the applicable statute
of limitations.
13.3 Contractor shall obtain and carry, at all times during its performance under the
Contract Documents, insurance of the types and in the amounts set forth in Exhibit B to
the Agreement. Further, the Contractor shall at all times comply with all of the terms,
conditions, requirements and obligations set forth under Exhibit B.
GC-CA-H-12
14. COMPLIANCE WITH LAWS.
14.1 Contractor agrees to comply, at its own expense, with all federal, state and local
laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the
Project, including but not limited to those dealing with taxation, worker's compensation,
equal employment and safety (including, but not limited to, the Trench Safety Act,
Chapter 553, Florida Statutes). If Contractor observes that the Contract Documents are
at variance therewith, it shall promptly notify Project Manager in writing. To the extent
any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain
terms in this Agreement in order for this Agreement to be enforceable, such terms shall
be deemed included in this Agreement. Notwithstanding anything in the Contract
Documents to the contrary, it is understood and agreed that in the event of a change in
any applicable laws, ordinances, rules or regulations subsequent to the date this
Agreement was executed that increases the Contractor's time or cost of performance of
the Work, Contractor is entitled to a Change Order for such increases, except to the
extent Contractor knew or should have known of such changes prior to the date of this
Agreement.
14.2 By executing and entering into this agreement, the Contractor is formally
acknowledging without exception or stipulation that it is fully responsible for complying
with the provisions of the Immigration Reform and Control Act of 1986 as located at 8
U.S.C. 1324, et seC!. and regulations relating thereto, as either may be amended.
Failure by the Contractor 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.
14.3 Statutes and executive orders require employers to abide by the immigration laws
of the United States and to employ only individuals who are eligible to work in the
United States.
The E-Verify program, operated by the Department of Homeland Security (DHS) in
partnership with the Social Security Administration (SSA) , provides an Internet-based
means of verifying employment eligibility of workers in the United States; it is not a
substitute for any other employment eligibility verification requirements. The program
will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals
(RFP) including professional services and construction.
Exceptions to the program:
. Commodity based procurement where no services are provided.
. In exceptional cases, the Purchasing Department may waive the requirement.
Vendors are required to enroll in the E-Verify program within thirty (30) calendar days of
contract award, and use E- Verify within thirty (30) calendar days thereafter to verify
employment eligibility of their employees assigned to the contract at the time of
enrollment in E-Verify. Additionally, vendors shall require all subcontracted vendors to
flow down the requirement to use E-Verify to subcontractors.
GC-CA-H-13
If the vendor is already enrolled in E-Verify, they must use E-Verify within thirty (30)
calendar days of contract award to verify employment eligibility of their employees
assigned to the contract
Following this initial period they must initiate verification of all new hires of the contractor
and of all employees newly assigned to the contract within three (3) business days of
their date of hire or date of assignment to the contract.
Vendors shall be required to provide the Collier County Purchasing Department an
executed affidavit vowing they shall comply with the E-Verify Program for each
service/project. The affidavit is attached to the solicitation documents. If the
bidder/proposer does not comply, they may be deemed non-responsive.
For additional information regarding the Employment Eligibility Verification System (E-
Verify) program visit the following website: http://www.dhs.qov/E-Verifv. It shall be the
vendor's responsibility to familiarize themselves with all rules and regulations governing
this program.
15. CLEANUP AND PROTECTIONS.
15.1 Contractor agrees to keep the Project site clean at all times of debris, rubbish
and waste materials arising out of the Work. At the completion of the Work, Contractor
shall remove all debris, rubbish and waste materials from and about the Project site, as
well as all tools, appliances, construction equipment and machinery and surplus
materials, and shall leave the Project site clean and ready for occupancy by Owner.
15.2 Any existing surface or subsurface improvements, including, but not limited to,
pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery,
not indicated in the Contract Documents to be removed or altered, shall be protected by
Contractor from damage during the prosecution of the Work. Subject to the Section 2.3
above, any such improvements so damaged shall be restored by Contractor to the
condition equal to that existing at the time of Contractor's commencement of the Work.
16. ASSIGNMENT.
16.1 Contractor shall not assign this Agreement or any part thereof, without the prior
consent in writing of Owner. Any attempt to assign or otherwise transfer this Agreement,
or any part herein, without the Owner's consent, shall be void. If Contractor does, with
approval, assign this Agreement or any part thereof, it shall require that its assignee be
bound to it and to assume toward Contractor all of the obligations and responsibilities
that Contractor has assumed toward Owner.
17. PERMITS, LICENSES AND TAXES.
17.1 Pursuant to Section 218.80, F.S., Owner will pay for all Collier County permits
and fees, including license fees, permit fees, impact fees or inspection fees applicable
to the Work through an internal budget transfer(s). Contractor is not responsible for
paying for permits issued by Collier County, but Contractor is responsible for acquiring
all permits. Owner may require the Contractor to deliver internal budget transfer
GC-CA-H-14
documents to applicable Collier County agencies when the Contractor is acquiring
permits.
17.2 All permits, fees and licenses necessary for the prosecution of the Work which
are not issued by Collier County shall be acquired and paid for by the Contractor.
17.3 Contractor shall pay all sales, consumer, use and other similar taxes associated
with the Work or portions thereof, which are applicable during the performance of the
Work.
18. TERMINATION FOR DEFAULT.
18.1 Contractor shall be considered in material default of the Agreement and such
default shall be considered cause for Owner to terminate the Agreement, in whole or in
part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under
the Contract Documents within the time specified herein; or (2) fails to properly and
timely perform the Work as directed by the Project Manager or as provided for in the
approved Progress Schedule; or (3) performs the Work unsuitably or neglects or
refuses to remove materials or to correct or replace such Work as may be rejected as
unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails
to resume Work which has been suspended within a reasonable time after being
notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act
of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more
than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to
obey any applicable codes, laws, ordinances, rules or regulations with respect to the
Work; or (10) materially breaches any other provision of the Contract Documents.
18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner
determines that Contractor has not remedied and cured the default(s) within seven (7)
calendar days following receipt by Contractor of said written notice or such longer
period of time as may be consented to by Owner in writing and in its sole discretion,
then Owner, at its option, without releasing or waiving its rights and remedies against
the Contractor's sureties and without prejudice to any other right or remedy it may be
entitled to hereunder or by law, may terminate Contractor's right to proceed under the
Agreement, in whole or in part, and take possession of all or any portion of the Work
and any materials, tools, equipment, and appliances of Contractor, take assignments of
any of Contractor's subcontracts and purchase orders, and complete all or any portion
of Contractor's Work by whatever means, method or agency which Owner, in its sole
discretion, may choose.
18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that
it shall not be entitled to receive any further payments hereunder until after the Project is
completed. All moneys expended and all of the costs, losses, damages and extra
expenses, including all management, administrative and other overhead and other
direct and indirect expenses (including Design Professional and attorneys' fees) or
damages incurred by Owner incident to such completion, shall be deducted from the
Contract Amount, and if such expenditures exceed the unpaid balance of the Contract
Amount, Contractor agrees to pay promptly to Owner on demand the full amount of
such excess, including costs of collection, attorneys' fees (including appeals) and
GC-CA-H-15
interest thereon at the maximum legal rate of interest until paid. If the unpaid balance of
the Contract Amount exceeds all such costs, expenditures and damages incurred by the
Owner to complete the Work, such excess shall be paid to the Contractor. The amount
to be paid to the Contractor or Owner, as the case may be, shall be approved by the
Project Manager, upon application, and this obligation for payment shall survive
termination of the Agreement.
18.4 The liability of Contractor hereunder shall extend to and include the full amount of
any and all sums paid, expenses and losses incurred, damages sustained, and
obligations assumed by Owner in good faith under the belief that such payments or
assumptions were necessary or required, in completing the Work and providing labor,
materials, equipment, supplies, and other items therefore or re-Ietting the Work, and in
settlement, discharge or compromise of any claims, demands, suits, and judgments
pertaining to or arising out of the Work hereunder.
18.5 If, after notice of termination of Contractor's right to proceed pursuant to this
Section, it is determined for any reason that Contractor was not in default, or that its
default was excusable, or that Owner is not entitled to the remedies against Contractor
provided herein, then the termination will be deemed a termination for convenience and
Contractor's remedies against Owner shall be the same as and limited to those afforded
Contractor under Section 19 below.
18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within
thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill
some material obligation owed by Owner to Contractor under this Agreement, and
(ii) Owner has failed to cure such default within fourteen (14) days of receiving written
notice of same from Contractor, then Contractor may stop its performance under this
Agreement until such default is cured, after giving Owner a second fourteen (14) days
written notice of Contractor's intention to stop performance under the Agreement. If the
Work is so stopped for a period of one hundred and twenty (120) consecutive days
through no act or fault of the Contractor or its Subcontractors or their agents or
employees or any other persons performing portions of the Work under contract with the
Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving
written notice to Owner of Contractor's intent to terminate this Agreement. If Owner
does not cure its default within fourteen (14) days after receipt of Contractor's written
notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner,
terminate the Agreement and recover from the Owner payment for Work performed
through the termination date, but in no event shall Contractor be entitled to payment for
Work not performed or any other damages from Owner.
19, TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION.
19.1 Owner shall have the right to terminate this Agreement without cause upon
seven (7) calendar days written notice to Contractor. In the event of such termination
for convenience, Contractor's recovery against Owner shall be limited to that portion of
the Contract Amount earned through the date of termination, together with any
retainage withheld and reasonable termination expenses incurred, but Contractor shall
not be entitled to any other or further recovery against Owner, including, but not limited
to, damages or any anticipated profit on portions of the Work not performed.
GC-CA-H-16
19.2 Owner shall have the right to suspend all or any portions of the Work upon giving
Contractor not less than two (2) calendar days' prior written notice of such suspension.
If all or any portion of the Work is so suspended, Contractor's sole and exclusive
remedy shall be to seek an extension of time to its schedule in accordance with the
procedures set forth in the Contract Documents. In no event shall the Contractor be
entitled to any additional compensation or damages. Provided, however, if the ordered
suspension exceeds six (6) months, the Contractor shall have the right to terminate the
Agreement with respect to that portion of the Work which is subject to the ordered
suspension.
20. COMPLETION.
20.1 When the entire Work (or any portion thereof designated in writing by Owner) is
ready for its intended use, Contractor shall notify Project Manager in writing that the
entire Work (or such designated portion) is substantially complete. Within a reasonable
time thereafter, Owner, Contractor and Design Professional shall make an inspection of
the Work (or designated portion thereof) to determine the status of completion. If
Owner, after conferring with the Design Professional, does not consider the Work (or
designated portion) substantially complete, Project Manager shall notify Contractor in
writing giving the reasons therefore. If Owner, after conferring with the Design
Professional, considers the Work (or designated portion) substantially complete, Project
Man-agfir shaTfprepare-and deliver to Contractor a Certificate ofSubstanticll Cornpletion
which shall fix the date of Substantial Completion for the entire Work (or designated
portion thereof) and include a tentative punch-list of items to be completed or corrected
by Contractor before final payment. Owner shall have the right to exclude Contractor
from the Work and Project site (or designated portion thereof) after the date of
Substantial Completion, but Owner shall allow Contractor reasonable access to
complete or correct items on the tentative punch-list.
20.2 Upon receipt of written certification by Contractor that the Work is completed in
accordance with the Contract Documents and is ready for final inspection and
acceptance, Project Manager and Design Professional will make such inspection and, if
they find the Work acceptable and fully performed under the Contract Documents shall
promptly issue a final Certificate for Payment, recommending that, on the basis of their
observations and inspections, and the Contractor's certification that the Work has been
completed in accordance with the terms and conditions of the Contract Documents, that
the entire balance found to be due Contractor is due and payable. Neither the final
payment nor the retainage shall become due and payable until Contractor submits:
(1) Receipt of Contractor's Final Application for Payment.
(2) The Release and Affidavit in the form attached as Exhibit C.
(3) Consent of surety to final payment.
(4) Receipt of the final payment check list.
(5) If required by Owner, other data establishing payment or satisfaction of all
obligations, such as receipts, releases and waivers of liens, arising out of
the Contract Documents, to the extent and in such form as may be
designated by Owner.
GC-CA-H-17
Owner reserves the right to inspect the Work and make an independent determination
as to the Work's acceptability, even though the Design Professional may have issued its
recommendations. Unless and until the Owner is completely satisfied, neither the final
payment nor the retainage shall become due and payable.
21. WARRANTY.
21.1 Contractor shall obtain and assign to Owner all express warranties given to
Contractor or any subcontractors by any subcontractor or materialmen supplying
materials, equipment or fixtures to be incorporated into the Project. Contractor warrants
to Owner that any materials and equipment furnished under the COr1tract Documents
shall be new unless otherwise specified, and that all Work shall be of good quality, free
from all defects and in conformance with the Contract Documents. Contractor further
warrants to Owner that all materials and equipment furnished under the Contract
Documents shall be applied, installed, connected, erected, used, cleaned and
conditioned in accordance with the instructions of the applicable manufacturers,
fabricators, suppliers or processors except as otherwise provided for in the Contract
Documents. If, within one (1) year after Substantial Completion, any Work is found to
be defective or not in conformance with the Contract Documents, Contractor shall
correct it promptly after receipt of written notice from Owner. Contractor shall also be
responsible for and pay for replacement or repair of adjacent materials or Work which
- may be damaged as a result of such replacement or repair. Further, in the event of an
emergency, Owner may commence to correct any defective Work, without prior notice
to Contractor, at Contractor's expense. These warranties are in addition to those
implied warranties to which Owner is entitled as a matter of law.
21.2 No later than 30 days prior to expiration of the warranty, the Project Manager, or
another representative of the Owner, shall conduct an inspection of the warranted work
to verify compliance with the requirements of the Agreement. The Contractor's
Representative shall be present at the time of inspection and shall take remedial actions
to correct any deficiencies noted in the inspection. Failure of the Contractor to correct
the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from
future bid opportunities with the Owner, in addition to any other rights and remedies
available to Owner.
22, TESTS AND INSPECTIONS.
22.1 Owner, Design Professional, their respective representatives, agents and
employees, and governmental agencies with jurisdiction over the Project shall have
access at all times to the Work, whether the Work is being performed on or off of the
Project site, for their observation, inspection and testing. Contractor shall provide
proper, safe conditions for such access. Contractor shall provide Project Manager with
timely notice of readiness of the Work for all required inspections, tests or approvals.
22.2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of
any public authority having jurisdiction over the Project requires any portion of the Work
to be specifically inspected, tested or approved, Contractor shall assume full
responsibility therefore, pay all costs in connection therewith aod furnish Project
Manager the required certificates of inspection, testing or approval. All inspections,
GC-CA-H-18
tests or approvals shall be performed in a manner and by organizations acceptable to
the Project Manager.
22.3 Contractor is responsible, without reimbursement from Owner, for re-inspection
fees and costs; to the extent such re-inspections are due to the fault or neglect of
Contractor.
22.4 If any Work that is to be inspected, tested or approved is covered without written
concurrence from the Project Manager, such work must, if requested by Project
Manager, be uncovered for observation. Such uncovering shall be at Contractor's
expense unless Contractor has given Project Manager timely notice of Contractor's
intention to cover the same and Project Manager has not acted with reasonable
promptness to respond to such notice. If any Work is covered contrary to written
directions from Project Manager, such Work must, if requested by Project Manager, be
uncovered for Project Manager's observation and be replaced at Contractor's sole
expense.
22.5 The Owner shall charge to Contractor and may deduct from any payments due
Contractor all engineering and inspection expenses incurred by Owner in connection
with any overtime work. Such overtime work consisting of any work during the
cOrlstruction-pertodbeyondthe regu~areight (8) hour day and for any work performed
on Saturday, Sunday or holidays.
22.6 Neither observations nor other actions by the Project Manager or Design
Professional nor inspections, tests or approvals by others shall relieve Contractor from
Contractor's obligations to perform the Work in accordance with the Contract
Documents.
23. DEFECTIVE WORK.
23.1 Work not conforming to the requirements of the Contract Documents or any
warranties made or assigned by Contractor to Owner shall be deemed defective Work.
If required by Project Manager, Contractor shall as directed, either correct all defective
Work, whether or not fabricated, installed or completed, or if the defective Work has
been rejected by Project Manager, remove it from the site and replace it with non-
defective Work. Contractor shall bear all direct, indirect and consequential costs of
such correction or removal (including, but not limited to fees and charges of engineers,
architects, attorneys and other professionals) made necessary thereby, and shall hold
Owner harmless for same.
23.2 If the Project Manager considers it necessary or advisable that covered Work be
observed by Design Professional or inspected or tested by others and such Work is not
otherwise required to be inspected or tested, Contractor, at Project Manager's request,
shall uncover, expose or otherwise make available for observation, inspection or tests
as Project Manager may require, that portion of the Work in question, furnishing all
necessary labor, material and equipment. If it is found that such Work is defective,
Contractor shall bear all direct, indirect and consequential costs of such uncovering,
exposure, observation, inspection and testing and of satisfactory reconstruction
(including, but not limited to, fees and charges of engineers, architects, attorneys and
GC-CA-H-19
other professionals), and Owner shall be entitled to an appropriate decrease in the
Contract Amount. If, however, such Work is not found to be defective, Contractor shall
be allowed an increase in the Contract Amount and/or an extension to the Contract
Time, directly attributable to such uncovering, exposure, observation, inspection, testing
and reconstruction.
23.3 If any portion of the Work is defective; or if Contractor fails to supply sufficient
skilled workers, suitable materials or equipment or fails to finish or perform the Work in
such a way that the completed Work will conform to the Contract Documents, Project
Manager may order Contractor to stop the Work, or any portion thereof, until the cause
for such order has been eliminated. The right of Project Manager to stop the Work
shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be
construed as obligating the Project Manager to exercise this right for the benefit of
Design Engineer, Contractor, or any other person.
23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest
to accept defective Work, the Owner may do so. Contractor shall bear all direct, indirect
and consequential costs attributable to the Owner's evaluation of and determination to
accept defective Work. If such determination is rendered prior to final payment, a
Change Order shall be executed evidencing such acceptance of such defective Work,
.. . . incorporating the necessary revisions in the Contract Documents and reflecting an
appropriate decrease in the Contract Amount. If the Owner accepts such defective
Work after final payment, Contractor shall promptly pay Owner an appropriate amount
to adequately compensate Owner for its acceptance of the defective Work.
23.5 If Contractor fails, within a reasonable time after the written notice from Project
Manager, to correct defective Work or to remove and replace rejected defective Work
as required by Project Manager or Owner, or if Contractor fails to perform the Work in
accordance with the Contract Documents, or if Contractor fails to comply with any of the
provisions of the Contract Documents, Owner may, after seven (7) days written notice
to Contractor, correct and remedy any such deficiency. Provided, however, Owner shall
not be required to give notice to Contractor in the event of an emergency. To the extent
necessary to complete corrective and remedial action, Owner may exclude Contractor
from any or all of the Project site, take possession of all or any part of the Work, and
suspend Contractor's services related thereto, take possession of Contractor's tools,
appliances, construction equipment and machinery at the Project site and incorporate in
the Work all materials and equipment stored at the Project site or for which Owner has
paid Contractor but which are stored elsewhere. Contractor shall allow Owner, Design
Professional and their respective representatives, agents, and employees such access
to the Project site as may be necessary to enable Owner to exercise the rights and
remedies under this paragraph. All direct, indirect and consequential costs of Owner in
exercising such rights and remedies shall be charged against Contractor, and a Change
Order shall be issued, incorporating the necessary revisions to the Contract Documents,
including an appropriate decrease to the Contract Amount. Such direct, indirect and
consequential costs shall include, but not be limited to, fees and charges of engineers,
architects, attorneys and other professionals, all court costs and all costs of repair and
replacement of work of others destroyed or damaged by correction, removal or
replacement of Contractor's defective Work. Contractor shall not be allowed an
GC-CA-H-20
extension of the Contract Time because of any delay in performance of the Work
attributable to the exercise by Owner of Owner's rights and remedies hereunder.
24. SUPERVISION AND SUPERINTENDENTS.
24.1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control
the Work competently and efficiently, devoting such attention thereto and applying such
skills and expertise as may be necessary to perform the Work in accordance with the
Contract Documents. Contractor shall be responsible to see that the finished Work
complies accurately with the Contract Documents. Contractor shall keep on the Work at
all times during its progress a competent resident superintendent, who shall be subject
to Owner's approval and not be replaced without prior written notice to Project Manager
except under extraordinary circumstances. The superintendent shall be employed by
the Contractor and be the Contractor's representative at the Project site and shall have
authority to act on behalf of Contractor. All communications given to the superintendent
shall be as binding as if given to the Contractor. Owner shall have the right to direct
Contractor to remove and replace its Project superintendent, with or without cause.
Attached to the Agreement as Exhibit N is a list identifying Contractor's Project
Superintendent and all of Contractor's key personnel who are assigned to the Project;
such identified personnel shall not be removed without Owner's prior written approval,
and if so removed must be immediately replaced with a person acceptable to Owner.
24.2 Contractor shall have a competent superintendent on the project at all times
whenever contractor's work crews, or work crews of other parties authorized by the
Project Manager are engaged in any activity whatsoever associated with the Project.
Should the Contractor fail to comply with the above condition, the Project Manager
shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient
moneys to account for the Owner's loss of adequate project supervision, not as a
penalty, but as liquidated damages, separate from the liquidated damages described in
Section 5.B, for services not rendered.
25. PROTECTION OF WORK.
25.1 Contractor shall fully protect the Work from loss or damage and shall bear the
cost of any such loss or damage until final payment has been made. If Contractor or
anyone for whom Contractor is legally liable for is responsible for any loss or damage
to the Work, or other work or materials of Owner or Owner's separate contractors,
Contractor shall be charged with the same, and any moneys necessary to replace such
loss or damage shall be deducted from any amounts due Contractor.
25.2 Contractor shall not load nor permit any part of any structure to be loaded in any
manner that will endanger the structure, nor shall Contractor subject any part of the
Work or adjacent property to stresses or pressures that will endanger it.
25.3 Contractor shall not disturb any benchmark established by the Owner or Design
Professional with respect to the Project. If Contractor, or its subcontractors, agents or
anyone for whom Contractor is legally liable, disturbs the Owner or Design
Professional's benchmarks, Contractor shall immediately notify Project Manager and
Design Professional. The Owner or Design Professional shall re-establish the
GC-CA-H-21
benchmarks and Contractor shall be liable for all costs incurred by Owner associated
therewith.
26. EMERGENCIES.
26.1 In the event of an emergency affecting the safety or protection of persons or the
Work or property at the Project site or adjacent thereto, Contractor, without special
instruction or authorization from Owner or Design Professional is obligated to act to
prevent threatened damage, injury or loss. Contractor shall give Project Manager
written notice within forty-eight (48) hours after Contractor knew or should have known
of the occurrence of the emergency, if Contractor believes that any significant changes
in the Work or variations from the Contract Documents have been caused thereby. If
the Project Manager determines that a change in the Contract Documents is required
because of the action taken in response to an emergency, a Change Order shall be
issued to document the consequences of the changes or variations. If Contractor fails
to wovide the forty-eight (48) hour written notice noted above, the Contractor shall be
deemed to have waived any right it otherwise may have had to seek an adjustment to
the Contract Amount or an extension to the Contract Time.
27. USE OF PREMISES.
27.1 Contractor shall maintain all construction equipment, the storage of materials.and
equipment and the operations of workers to the Project site and land and areas
identified in and permitted by the Contract Documents and other lands and areas
permitted by law, rights of way, permits and easements, and shall not unreasonably
encumber the Project site with construction equipment or other material or equipment.
Contractor shall assume full responsibility for any damage to any such land or area, or
to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from
the performance of the Work.
28. SAFETY.
28.1 Contractor shall be responsible for initiating, maintaining and supervising all
safety precautions and programs in connection with the Work. Contractor shall take all
necessary precautions for the safety of, and shall provide the necessary protection to
prevent damage, injury or loss to:
28.1.1 All employees on or about the project site and other persons and/or
organizations who may be affected thereby;
28.1.2 All the Work and materials and equipment to be incorporated therein,
whether in storage on or off the Project site; and
28.1.3 Other property on Project site or adjacent thereto, including trees,
shrubs, walks, pavements, roadways, structures, utilities and any underground
structures or improvements not designated for removal, relocation or replacement in the
Contract Documents.
28.2 Contractor shall comply with all applicable codes, laws, ordinances, rules and
regulations of any public body having jurisdiction for the safety of persons or property or
GC-CA-H-22
to protect them from damage, injury or loss. Contractor shall erect and maintain all
necessary safeguards for such safety and protection. Contractor shall notify owners of
adjacent property and of underground structures and improvements and utility owners
when prosecution of the Work may affect them, and shall cooperate with them in the
protection, removal, relocation or replacement of their property. Contractor's duties and
responsibilities for the safety and protection of the Work shall continue until such time
as the Work is completed and final acceptance of same by Owner has occurred.
All new electrical installations shall incorporate NFPA 70E Short Circuit Protective
Device Coordination and Arc Flash Studies where relevant as determined by the
engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch
flash boundary and PPE Protective labels.
28.3. Contractor shall designate a responsible representative located on a full time
basis at the Project site whose duty shall be the prevention of accidents. This person
shall be Contractor's superintendent unless otherwise designated in writing by_
Contractor to Owner.
28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner
property. All employees of Contractor, as well as those of all subcontractors and those
of anyotherper~on or entity for whom Contractoris legally liable (collectively referred to
herein as "Employees"), shall not possess or be under the influence of any such
substances while on any Owner property. Further, Employees shall not bring on to any
Owner property any gun, rifle or other firearm, or explosives of any kind.
28.5 Contractor acknowledges that the Work may be progressing on a Project site
which is located upon or adjacent to an existing Owner facility. In such event,
Contractor shall comply with the following:
28.5.1
All Owner facilities are smoke free. Smoking is strictly prohibited;
28.5.2 All Employees shall be provided an identification badge by
Contractor. Such identification badge must be prominently displayed on the outside of
the Employees' clothing at all times. All Employees working at the Project site must log
in and out with the Contractor each day;
28.5.3 Contractor shall strictly limit its operations to the designated work
areas and shall not permit any Employees to enter any other portions of Owner's
property without Owner's expressed prior written consent;
28.5.4 All Employees are prohibited from distributing any papers or other
materials upon Owner's property, and are strictly prohibited from using any of Owner's
telephones or other office equipment;
28.5.5 All Employees shall at all times comply with the OSHA regulations
with respect to dress and conduct at the Project site. Further, all Employees shall
comply with the dress, conduct and facility regulations issued by Owner's officials
onsite, as said regulations may be changed from time to time;
GC-CA-H-23
28.5.6 All Employees shall enter and leave Owner's facilities only through
the ingress and egress points identified in the site utilization plan approved by Owner or
as otherwise designated, from time to time, by Owner in writing;
28.5.7 When requested, Contractor shall cooperate with any ongoing
Owner investigation involving personal injury, economic loss or damage to Owner's
facilities or personal property therein;
28.5.8 The Employees may not solicit, distribute or sell products while on
Owner's property. Friends, family members or other visitors of the Employees are not
permitted on Owner's property; and
28.5.9 At all times, Contractor shall adhere to Owner's safety and security
regulations, and shall comply with all security requirements at Owner's facilities, as said
regulations and requirements may be modified or changed by Owner from time to time.
29, PROJECT MEETINGS.
Prior to the commencement of Work, the Contractor shall attend a pre-construction
conference with the Project Manager, Design Professional and others as appropriate to
discu~~ J~e Progre~~ Schedule, proc;edures for handling shop drawings and other
submittals, and for processing Applications for Payment, and to establish a working
understanding among the parties as to the Work. During the prosecution of the Work,
the Contractor shall attend any and all meetings convened by the Project Manager with
respect to the Project, when directed to do so by Project Manager or Design
Professional. The Contractor shall have its subcontractors and suppliers attend all such
meetings (including the pre-construction conference) as may be directed by the Project
Manager.
30. VENDOR PERFORMANCE EVALUATION
Owner has implemented a Vendor Performance Evaluation System for all contracts
awarded in excess of $25,000. To this end, vendors will be evaluated on their
performance upon completion/termination of this Agreement.
31. MAINTENANCE OF TRAFFIC POLICY
For all projects that are conducted within a Collier County Right-of-Way, the Contractor
shall provide and erect Traffic Control Devices as prescribed in the current edition of the
Manual On Uniform Traffic Control Devices (MUTCD), where applicable on local
roadways and as prescribed in the Florida Department of Transportations Design
Standards (DS), where applicable on state roadways. These projects shall also comply
with Collier County's Maintenance of Traffic Policy, #5807, incorporated herein by
reference. Copies are available through Risk Management and/or Purchasing
Departments, and available on-line at colliergov.netlpurchasing.
The Contractor will be responsible for obtaining copies of all required manuals, MUTCD,
FDOT Roadway & Traffic Design Standards Indexes, or other related documents, so to
GC-CA-H-24
become familiar with their requirements. Strict adherence to the requirements of the
Maintenance of Traffic ("MOT") policy will be enforced under this Contract.
All costs associated with the Maintenance of Traffic shall be included on the line item on
the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt
of Notice of Award.
32. SALES TAX SAVINGS AND DIRECT PURCHASE
32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated
with the Work or portions thereof, which are applicable during the performance of the
Work. No markup shall be applied to sales tax. Additionally, as directed by Owner and
at no additional cost to Owner, Contractor shall comply with and fully implement the
sales tax savings program with respect to the Work, as set forth in section 32.2 below:
32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from
sales tax and may wish to generate sales tax savings for the Project, Owner reserves
the right to make direct purchases of various construction materials and equipment
included in the Work ("Direct Purchase"). Contractor shall prepare purchase orders to
vendors selected by Contractor, for execution by Owner, on forms provided by Owner.
Contractor shall allow two weeks for execution of all such purchase orders by Owner.
Contractor represents and warrants that it will use its best efforts to cooperate with.
Owner in implementing this sales tax savings program in order to maximize cost
savings for the Project. Adjustments to the Contract Amount will be made by
appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the
saved sales taxes. A Change Order shall be processed promptly after each Direct
Purchase, or group of similar or related Direct Purchases, unless otherwise mutually
agreed upon between Owner and Contractor. With respect to all Direct Purchases by
Owner, Contractor shall remain responsible for coordinating, ordering, inspecting,
accepting delivery, storing, handling, installing, warranting and quality control for all
Direct Purchases.
Notwithstanding anything herein to the contrary, Contractor expressly acknowledges
and agrees that all Direct Purchases shall be included within and covered by
Contractor's warranty to Owner to the same extent as all other warranties provided by
Contractor pursuant to the terms of the Contract Documents. In the event Owner
makes a demand against Contractor with respect to any Direct Purchase and
Contractor wishes to make claim against the manufacturer or supplier of such Direct
Purchase, upon request from Contractor Owner shall assign to Contractor any and all
warranties and Contract rights Owner may have from any manufacturer or supplier of
any such Direct Purchase by Owner.
32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for
sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal
excise taxes.
33, SUBCONTRACTS
33.1 Contractor shall review the design and shall determine how it desires to divide
the sequence of construction activities. Contractor will determine the breakdown and
GC-CA-H-25
composition of bid packages for award of subcontracts, based on the current Project
Milestone Schedule, and shall supply a copy of that breakdown and composition to
Owner and Design Professional for their review and approval prior to submitting its first
Application for Payment. Contractor shall take into consideration such factors as
natural and practical lines of severability, sequencing effectiveness, access and
availability constraints, total time for completion, construction market conditions,
availability of labor and materials, community relations and any other factors pertinent to
saving time and costs.
33.2 A Subcontractor is any person or entity who is performing, furnishing, supplying
or providing any portion of the Work pursuant to a contract with Contractor. Contractor
shall be solely responsible for and have control over the Subcontractors. Contractor
shall negotiate all Change Orders, Work Directive Changes, Field Orders and Requests
for Proposal, with all affected Subcontractors and shall review the costs of those
proposals and advise Owner and Design Professional of their validity and
reasonableness, acting in Owner's best interest, prior to requesting approval of any
Change Order from Owner. All Subcontractors performing any portion of the Work on
this Project must be "qualified" as defined in Collier County Ordinance 87-25, meaning a
person or entity that has the capability in all respects to perform fully the Agreement
requirements with respect to its portion of the Work and has the integrity and reliability
to assure good faith performance. .
. . ._-.. - - .
33.3 In addition to those Subcontractors identified in Contractor's bid that were
approved by Owner, Contractor also shall identify any other Subcontractors, including
their addresses, licensing information and phone numbers, it intends to utilize for the
Project prior to entering into any subcontract or purchase order and prior to the
Subcontractor commencing any work on the Project. The list identifying each
Subcontractor cannot be modified, changed, or amended without prior written approval
from Owner. Any and all Subcontractor work to be self-performed by Contractor must
be approved in writing by Owner in its sole discretion prior to commencement of such
work. Contractor shall continuously update that Subcontractor list, so that it remains
current and accurate throughout the entire performance of the Work.
33.4 Contractor shall not enter into a subcontract or purchase order with any
Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not
be required to contract with anyone it reasonably objects to. Contractor shall keep on
file a copy of the license for every Subcontractor and sub-subcontractor performing any
portion of the Work, as well as maintain a log of all such licenses. All subcontracts and
purchase orders between Contractor and its Subcontractors shall be in writing and are
subject to Owner's approval. Further, unless expressly waived in writing by Owner, all
subcontracts and purchase orders shall (1) require each Subcontractor to be bound to
Contractor to the same extent Contractor is bound to Owner by the terms of the
Contract Documents, as those terms may apply to the portion of the Work to be
performed by the Subcontractor, (2) provide for the assignment of the subcontract or
purchase order from Contractor to Owner at the election of Owner upon termination of
Contractor, (3) provide that Owner will be an additional indemnified party of the
subcontract or purchase order, (4) provide that Owner, Collier County Government, will
be an additional insured on all liability insurance policies required to be provided by the
Subcontractor except workman's compensation and business automobile policies, (5)
GC-CA-H-26
assign all warranties directly to Owner, and (6) identify Owner as an intended third-party
beneficiary of the subcontract or purchase order. Contractor shall make available to
each proposed Subcontractor, prior to the execution of the subcontract, copies of the
Contract Documents to which the Subcontractor will be bound. Each Subcontractor
shall similarly make copies of such documents available to its sub-subcontractors.
33.5 Each Subcontractor performing work at the Project Site must agree to provide
field (on-site) supervision through a named superintendent for each trade (e.g., general
concrete forming and placement, masonry, mechanical, plumbing, electrical and
roofing) included in its subcontract or purchase order. In addition, the Subcontractor
shall assign and name a qualified employee for scheduling direction for its portion of the
Work. The supervisory employees of the Subcontractor (including field superintendent,
foreman and schedulers at all levels) must have been employed in a supervisory
(leadership) capacity of substantially equivalent level on a similar project for at least two
years within the last five years. The Subcontractor shall include a resume of experience
for each employee identified by it to supervise and schedule its work.
33.6 Unless otherwise expressly waived by Owner in writing, all subcontracts and
purchase orders shall provide:
33.6.1 That the Subcontractor's exclusive remedy for delays in the
performance of the subcontract or purchase order caused by events beyond its control,
including delays claimed to be caused by Owner or Design Professional or attributable
to Owner or Design Professional and including claims based on breach of contract or
negligence, shall be an extension of its contract time,
33.6.2 In the event of a change in the work, the Subcontractor's claim for
adjustments in the contract sum are limited exclusively to its actual costs for such
changes plus no more than 10% for overhead and profit.
33.6.3 The subcontract or purchase order, as applicable, shall require the
Subcontractor to expressly agree that the foregoing constitute its sole and exclusive
remedies for delays and changes in the Work and thus eliminate any other remedies for
claim for increase in the contract price, damages, losses or additional compensation.
Further, Contractor shall require all Subcontractors to similarly incorporate the terms of
this Section 33.6 into their sub-subcontracts and purchase orders.
33.6.4 Each subcontract and purchase order shall require that any claims by
Subcontractor for delay or additional cost must be submitted to Contractor within the
time and in the manner in which Contractor must submit such claims to Owner, and that
failure to comply with such conditions for giving notice and submitting claims shall result
in the waiver of such claims.
34. CONSTRUCTION SERVICES
34.1 Contractor shall maintain at the Project site, originals or copies of,
on a current basis, all Project files and records, including, but not limited to, the following
administrative records:
GC-CA-H-27
34.1.1
34.1.2
34.1.3
34.1.4
34.1.5
34.1.6
34.1.7
34.1.8
34.1.9
34.1.10
34.1.11
34.1.12
34.1.13
34.1.14
34.1.15
34.1.16
34.1.17
34.1.18
34.1.19
34.1.20
34.1.21
34.1.22
34.1.23
34.1.24
34.1.25
34.1.26
34.1.27
34.1.28
34.1.29
34.1.30
34.1.31
34.1.32
Subcontracts and Purchase Orders
Subcontractor Licenses
Shop Drawing Submittal/Approval Logs
Equipment Purchase/Delivery Logs
Contract Drawings and Specifications with Addenda
Warranties and Guarantees
Cost Accounting Records
Labor Costs
Material Costs
Equipment Costs
Cost Proposal Request
Payment Request Records
Meeting Minutes
Cost-Estimates
Bulletin Quotations
Lab Test Reports
Insurance Certificates and Bonds
Contract Changes
Permits
Material Purchase Delivery Logs
Technical Standards
Design Handbooks
"As-Built" Marked Prints
Operating & Maintenance Instruction
Daily Progress Reports
Monthly Progress Reports
Correspondence Files
Transmittal Records
Inspection Reports
Punch Lists
PM IS Schedule and Updates
Suspense (Tickler) Files of Outstanding
Requirements
The Project files and records shall be available at all times to Owner and Design
Professional or their designees for reference, review or copying.
34.2 Contractor Presentations
At the discretion of the County, the Contractor may be required to provide a brief update
on the Project to the Collier County Board of County Commissioners, "Board", up to two
(2) times per contract term. Presentations shall be made in a properly advertised Public
Meeting on a schedule to be determined by the County Manager or his designee. Prior
to the scheduled presentation date, the Contractor shall meet with appropriate County
staff to discuss the presentation requirements and format. Presentations may include,
but not be limited to, the following information: Original contract amount, project
schedule, project completion date and any changes to the aforementioned since Notice
to Proceed was issued.
GC-CA-H-28
35. SECURITY
If required, Contractor shall be responsible for the costs of providing background checks
and drug testing for all employees that shall provide services to the County under this
Agreement. This may include, but not be limited to, checking federal, state and local
law enforcement records, including a state and FBI fingerprint check, credit reports,
education, residence and employment verifications and other related records.
Contractor shall be required to maintain records on each employee and make them
available to the County for at least four (4) years.
36. VENUE
Any suit or action brought by either party to this Agreement against the other party
relating to or arising out of this Agreement must be brought in the appropriate federal or
state courts in Collier County, Florida, which courts have sole and exclusive jurisdiction
on all such matters.
37. VALUE ENGINEERING
All projects with an estimated cost of $10 million or more shall be reviewed for
consideration of a Value Engineering (VE) study conducted during project development.
A "project" shall be defined as the collective contracts, which may include but not be
limited to: design, construction, and construction, engineering and inspection (CEI)
services. Additionally, any project with an estimated construction value of $2 million or
more may be reviewed for VE at the discretion of the County.
38. ABOVEGROUND/UNDERGROUND TANKS
An underground 62-761, Florida Administrative Code (F.A.C.) or aboveground 62-762,
F.A.C. regulated tank requires notification to the 'County' prior to installation or closure
of the tank. The Pollution Control Department (239-252-2502), via contract GC-690
with the Florida Department of Environmental Protection (FDEP), is the County (local
program) for the purposes of these rules.
Regulated tanks require notification to the 'county' local program thirty (30) days prior to
installation and again forty-eight (48) hours prior to commencement of the installation.
Closure activities require a ten (10) day notification and then a forty-eight (48) hour
notification prior to commencement. The notification is to allow for scheduling of the
inspections pertaining to the installation/closure activities. A series of inspections will
be scheduled based upon system design after discussing the project with the
contractor/project manager. Specifics on applicability, exemptions, and requirements
for regulated pollutant storage tank systems can be found in 62-761, F.A.C. and 62-762,
F.A.C. or you may contact the Pollution Control Department with your questions.
Please note that equipment must be listed on the FDEP approved equipment list and
will be verified at inspection along with installation and testing procedures. The
approved equipment list is constantly updated and can be found at the FDEP Storage
Tank Regulation website along with rules, forms and other applicable information.
GC-CA-H-29
39. STANDARDS OF CONDUCT: PROJECT MANAGER, SUPERVISOR, EMPLOYEES
The Contractor shall employ people to work on Owner's projects who are neat, clean,
well-groomed and courteous. Subject to the Americans with Disabilities Act, Contractor
shall supply competent employees who are physically capable of performing their
employment duties. The Owner may require the Contractor to remove an employee it
deems careless, incompetent, insubordinate or otherwise objectionable and whose
continued employment on Owner's projects is not in the best interest of the County.
40. DISPUTE RESOLUTION
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.
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.
GC-CA-H-30
EXHIBIT I
SUPPLEMENTAL TERMS AND CONDITIONS
1. The County may, at its discretion, use VISA/MASTER card credit network as a
payment vehicle for goods and/or services purchased as a part of this contract.
-
GC-CA-I-1
EXHIBIT J
TECHNICAL SPECIFICATIONS
GC-CA-J-1
EXHIBIT K
PERMITS
GC-CA-K-1
EXHIBIT L
STANDARD DETAILS
GC-CA-L-1
EXHIBIT M
PLANS AND SPECIFICATIONS
GC-CA-M-1
COIiPONENTS OF CONTRN:T PLANS SET
IiEDIAN IIiPRCNEIiENT PLANS
LANDSCAPE & IRRIGATION PLANS
A DETAJJLD tll(JEX IJ'FfNlS OM THE
KEY SHEET t:F ElICH COI/POIIEIIT
INDEX OF IiEDIAN IIiPRCNEIiENT PLANS
KErSHEET
2 PUN SlfEET LJiI(IJT .NO
.J TYPrAt SECT/OIIS
" SPECIAL DETAILS
5 SLEEVE DE1M
, GENERAL IIOTES
, Sl/IIIIMff OF PAT tTEIIS/OOANTITICS
. - tfJ Cl7t"I:WAOO ,.AIf1MAY PUll SHEETS_
1/ - of' HIJIITER BtVWlARD PLAN SHEETs-
.
IIDT! : PUll SHEETS IIiCUJ()E
SlillIIII1 NID IIMICJIIG IIIPRfNEllEttTS,
AS N'f'UCA81.E
COWER CfJUIIT'I PW)JECT IIoAfOJ/(JII2O
~
COLLJER ctUIT'I BaJRl) OF COlIMTY
aJIIIIISSIOIIERS
J30I E. TMlIAMI TlWL
IIAPLES. FL J4I2
CDOROfNATI/IIQ
~:
DEIWfTJlCNT OF
ALTER/tATNE TIWtSI'ORTATItJII IIOOCS
DNfRfL RtcHNfDo RIA
f'RtJJECT tlNiIGER
aII!JS 5l1tITH 1GRSES1f3E. DRIVE
NAPleS, FUJRDA. 34104
f'ttOIIE: tJ9 252 511!J
IZSKiN ctJIISlILTNlT$:
IICGEf . ASSOCIATES
~ srAAIWIDS NG Sl"EC*"ICATm$:
FIlJIIIOA DOWtnIEItT 0' 1'RNIlSl'OWAT",
~ srMlWllJS' 1MIt'D lilt.
JMJ stAMWID SI'fC"lCATItMS FrJ/f MMlJ NG
.... fDlSl'Ilr.CTOI' OI.'TED aIL
AS MftOfD . QllTRN;T QD.WA7S,
IIf't#IaZ __ sr.... .IIlDf'QTCIISr
"'~""""'IIIi#If"''''''''M
....~.,...,......_Ilt<<
1/HtJt/~..,....tf..v"*'-/ftl/
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
"
DEPARTMENT OF ALTERNA17VE TRANSPORTATION MODES
GOLDEN GATE BEAUTIFICATION
MUNICIPAL SERVICE TAXING UNIT (MSTU)
CONTRACT PLANS
CORONADO PARKWAY &- HUNTER BOULEVARD
MEDIAN IMPROVEMENT PLANS
""--.
1tJN1ERIIllU..EWWlO
SToLm..
}
IEOlNI'IIOJt:Ct
""""'..........
'Tol.~.
_~un~
1IOAI1IIR SHOP DRMIIIGS
TO BE SlJBIIrrTED TO:
~ & .444<<iate4
Landscape Architecture
DES1GN . ENVIRONMENTAL MANACiCMENT . PL.Af\tIlJNG
507q T.......ml T,...I E..,. Nopl... Flo,.~d. 34113
Phonel IZ3'J1 417.0707 FII... IZ3'U 417-07l!lB
C."UIIIIIIIW or Au't.ho..u:at.lon l.C-C0li!100"18
MIOnll.1 A. McG... L.A-1!II1i!J8864
......10 .....9.......0Iltl.1I1.1I0...
PI.NIS I'REpNfE/J BI:
O!r.!.~!!~~.~!
""NtlIllMWAY IIIN!Sfl.K.,
1'IfIUQOIiCOlSl.LTIG
""-"
CDlTl'lCAII(I'AlITIIlIIIZATtII...,""
PlllIlC,n'.9Bt
~IJlsu._
...:nIntIIIl:~.~
1ItJ7Er7He.!JCMZ.7~/I1JItS1UIf
HNIC 0INIlJED we. lV MMDDUCTDI.
-.""'"
-.,-
IIfJ1IIINI TIIE8IIa1aC. AD'. fOe
I/OOx CONSTRUCTION PLANSI
PROJECT IiANNlER: DARRYL RICH/lFIO, RIA, IiSTU PROJECT IiANNlER
SlICEr
110,
HUNTER BLVD
~
....
b..........d
!GO
1..........1
Feel
Q-
~. j
-J
en
<(
Cl::
<(
en
Cl::
<(
en
<( l
I-
<:
<(
V)
~
~
~
;;
fil
SHEET No. 8
SHEET 1kJ. 9 SHEET No. 10 SHEET 110. 11 SHEET No. /2 SHEET No. IJ SHEET No. 14 SHEET No. IS SHUT NoJ6 SHEET NoD SHEET NoJ8 ~E ti
~ CORONADO PARKWAY '......~ .'^~
~ ~ ~~
~ .",~~~#'
~ 4~
~ ~if
~
"'
IIORIlAJI TRE8/LCOCIC, NCP, PE . <tnI6
rcs CERTIFCltTIOII OF NJTHORIZATtJ/I MJ. Zl19S
ctIUJ!a 0DIINf"r J'JI.U8IllMrA7KW'
a>IQ\WIO I'ICFT" NfJNTI/I/ "II>
6tItDIIN1U7If &tllD'lCt7ll>\l .....'"
PLAN SHEET
LAYOUT MAP
SHEET
110.
2
ROAlJI(AY SPEED LIIIITS
HUNTER BOlJI.EVARD
DESIGN SPEED = 35/1PH
POSTED SPEED = 25IIPH
CORONADO PARKWAY
DESIGN SPEED = 35/1PH
POSTED SPEED = 35/1PH
HUNTER BOOlE.VMD EXISTING TYP. 106' ROAD EASEMENT
~
SVIK
(TO REJIAINJ
PM 7D IlEIIA/iI
......,
PNnlDllElIAIII
HUNTER BOULEVARD
· REFER TO "PROPOSED IIEDIAN FILL SECTION"
ON SPECIAL DETAILS SHEET, AS APPL/CMLE
~
~
CORONADO PARKWAY [XISTlNG TYP. 106' ROAD EASEMENT
~ 5'1-
SWALE .. SHOOLDER
(TO REMAIN)
f-
fWfl 1'O/fLIIAIII
/tI'-.r~
fWfl TO ReI/ANI
CORONADO PARKWAY
. REFER TO "PROPOSED IIEDIAN FILL SECTION"
ON SPECIAL DETAILS SHEET, AS APPLICMLE
1'KeIju & AU<<i4te4
.Ji::'==::'.:'='::I~=,,-:-
-- --. - ~
--...- ---
--"'---
CtJIt(JNAJJDKrr"lIlIN1'IlRlILf'D
GtJUJI/N atTB Bf.lJ7PJC4.1]Q'( lIIS.7U
TYPICAL SEC770NS
IiONIAN TREBJUXJCI(, AICf', PE 1kJ. '"115
res CERTIFICATION OF NlTHORIZATIOIf No. I'J796
SHEET
NO,
O!!!.~!!~.!~~
MR~If'1J'Ar IMI'fDI'IMIII
CtJUJJl1l CfJUNTY JlUll5IIIQI7'A7'1ON
3
. CONSTRUCT CURB AS PER INDEX NoJC() FOR TYPE 'F' CURB
AND 10 INCH GUTTER
EXISTING MEDIAN
4- LIlIEROCKrLBR IC/O} OR ASPHALT BASE
CURB PAD (INCIDENTAL TO CIJRB}
..
FINISH SOIL GRADE
SOD TO BE PLACED ON
TQP OF GRADED SURFACE, AS APPLICABLE
PROPOSED MEDIAN FILL SECTION
IIOT TO SCALE
~ IiEDIAN TOPSOIL BACK FILL
~ rSEE TQPSOIL SPECIFICATION NOTES}
TDPSlJll SPECIFICATION NOTES
I FINI<;H SlJII IAYFR
IJ FINISH SOIL WER SHALL BE PERTHE
FOOT 'STANDARD SPECIFICATIONS FOR ROAD
AND BRlOOE CONSTRUCTION, SECTION 162 AND 987
FINISH SOIL WER COMPOSITION
987 - 2 - I ORGANIC SOIL 20X
98T - 2 - I TOP SOIL 60X
9lJl - 2 - J COMPOST 20X
IJQRTAR SET AND TOE IN
LAST ROIl OF PAVERS
ON CONe. BASE FOR
RESTRAINT
s[~
"I::
l;,~
MFnJAN GRAf'JING AND SOIL PREPARATION SPECIFICATIONS
RECOIIMENDFO SITE PRFPARATION PRDt'JnIRF AND GRADING NOTES
I. INSTALL IRRIGATION MAIN LINES, AND STUB UP VALVE
LOCATION TO WITHIN EIGHT INCHES OF EXISTING SURFACE
GRADE.
2. REMOVE IRRlGATlON EXCAVATION DEBRIS. UNSUITABLE EXCAVATED
SOILS AND EXCESS FILL.
J. SPRAY EXISTING MEDIANS WITH CONTACT HERBICIDE FOR IOOX KILL
AS APPROVED Sf LANDSC.oPE ARCHITECT AND MAINT AlliS MEDIANS
WEED FREEWRING INSTALLATION FIliAL /tlXEPTANCE.
4. ROTOR TlLU/EDIAN 18 INCHES DEEP TO WITHIN 18 INCHES OF
THE BACK OF CURBING, ROTQR TILL WITH ROADNAYBASE TYPe TILLER.
S. FINE GRADE MEDIANS TO PROPOSED UNIFORM G/I PROFILE AND REItKNE
AU DEBRIS LARGER THNi I INCH IN DIAl/ETER FROfJ WITHIN THE TOP OF
THE FINISH GRAOC.
EXCAVATION
INCIDENTAL
TO PAVT
1.2 TOP SOIL COI/POSITION
~ VOWIIE IIEA'iURF PARTICIF S17€
ORGANIC IIATTER 0.5X TO 'IX
SILT JX TO <fOX 0.05 - 0.tXJ2 MM
SAND 6()y. TO ~y. 0.20 - 0.D50 MM
CLAY JX TU lOX 0.002 & BEI.11N
1.2.1 TOP SOIL: TOPSOIL SHALL BE FRIABlE, FERTILE SOIL WITH
REPRE5ENTATNE CHARJeTERI5TICS OF lDCAL SOILS. THERE
SHALL BE NO EXOTIC OR NOXIOUS WEEOS OR WEED SEEDSfI.E NUT
GRASS, BERMUDA GRASS, $EOOES AND THE LIKE). IN NO CASE SHALL
THERE BE JIORE THAN FNE PERCENT 15XI 8f VOLlJI/E OF STONES,
COURSE SAND, GRAVEL OR CLAY WMPS LARGER THAN ONE INCH W}
IN DIAMETER. THE SOIL pH RANGE SHALL BE BE1WEEN 5.s AND 7.5
?K4ee &;'/~
l,;"~d.""P. Al"Ghlt.C1t~r.
.... '..1_' _....
-''- '---
- -
O!!!.~.!m'~I~~
I- TO ,,- BEDDING SAND
FW H MATCH ELEV EO:
TY IF -r RB
FOOT I DEX Ne. JOO
"
..
;"
OO'MSI~
TYPICAL PA TTERN:
'OLD WORLD" COBBLESTONE PATTERN
LAID RAJlDOlIlY WITH SOWIER COURSE
EDGES
8- DIA. Sf J6- LENGTH SCH. <<J PVC
VERTICAL SIGN POST SLEEVE. flU
WITH PAVER Bf()()ING SAND. lJJCATE
AT EXISTING SIGN OR PER STANDARD
PLAN CALL OOT
TYPICAL MEDIAN CONCRETE PAVERS DETAIL
~ NOT TO SCALE
I. PAVERS INSTAUATION SHALL BE IN -ACCORDANCE WITH FOOT 'STANDARD SPECIFICATIONS
FOR ROADS AND B/lIOOES CONSTRUCTION SECTKJN 526 'ARCHITECTURAL PAVERS'.
2. CONFIRU COlJ)R AND SIZE WITH ONNER PRIOR TO ORDERING AND INSTAUING PAVERS.
N;TUAL PAVER SAMPLES TO BE SUBMITTED TO (}NNER. COORDINATE INSTATALJ.).T/ON PATTERN
LAYOUT WITH ONNER'S REPRESENTATNE TO MAXIIIIZE INSTALLATION EFFICIENCY.
J. BASE SHAU BE INSTAU..ED PER FOOT 'STANDARD SPECIFICATIONS FOR ROAD AND BRI[X;f
CONSTRflCTION' PER CONCRETE PAVING WITH CLASS I CONCRETE.
DECORATNF INTERLfJCKING CONCRETE PAVING:
I. SEE THE TTPICAL MEDIAN CONe PAVER DETAIL AEDlE FOR ADDITIONAL INSTALLATION
REQIlIREIIENTS
2. THE PAVERS SHAU UfET ASTU DESIGNATION C 936-82 LAID IN A COBBLESTONE PATTERN
WITH J DIFFERENT SIZE PAVERS t 7-X3/4-, ~-X"'- AND ~'xa' I, LAID RANOOMIY.
J. PAVER CDlJJRS SHALL CONSIST OF 1/3 EMERALD GREEN, 1/3 MEDIUU GREEN, AND 1/3 CREAM.
COLOR SHALL BE INTERGRATED INTO PAVER TO A MINIIlUM 1/2- DEPTH.
4. BIDDER SHA1L PROVIDE INSTAllED SQ YO UNIT PRICES FOR PAVERS
TO INCUJOC EXCAVATION, BASE AND TESTING Sf APPRO/ED TESTING FJeILlTT
10'+ TURN LANE ITYPI FOOT MODIFIED
EXIST. PAVT TYPE -F' UEDIAN CURB
SMClJT AND MATCH
EXIST PAVT
.
~ RAISED LIP
-A-
. RAISED LIP ALl1JNS FOR FUTURE CNERLAY
(81 OTHERSJ
PAVEIIENT WIDENING SECTION:
6- TYPE 8 - 12.' rBASE)
Z. SP-IZ.5 rSTRliCTURAL COURSEI
r SP-9.s
4' LlIr/EROCKtLBR 1001
OR ASPHALT BASE-
CURB PAD ONCIDENTAL TO CURB}
PAVEMENT WIDENING SECTION
NOT TO SCALE IItJ/fIIAJI TIft"u:tJCIt. Ace. /II NI. ..",
res CERTIFICATION OF NJTHf)RIZAT/ON No. ZT79&
ctJU./BR COUNI7' ~""21QV
CDIQV.U1O /lIFT .. NUNIJ/R /Il,~
fXJUJIlN tM1B lIIttl'J7JMCt1lG'1C JlS.7U
SPECIAL DETAILS
---1..
.,' 8.0&. OR S/OEWAU<
OR " ED.P.
SlLEVE MJllBER YSlEEVE SIZE
(;3'
SLEEVE lEIIGTH
8.0&.
EJJ.I"l
IRRIGATION SLEEVE DETAIL
1t.1oS.
GENERAL NOTES
I. AU. SLEEVE ENDS ARE TO BE CAPPED UlfTlL IJSE.
Z. AU. SLEf'VE ENDS AIfE TO HAVE. JII ~LECTffONlCS OR BlJN.. IIN1NETIC
UJCATIIIfJ DEVICES IliSTALLED AT EN:H fItD. FOR REUSE WATER.
J. IRRIGATtJII SLEEVES ARE TO EXTEItO A 1I11t//IUM OF 4' BE.YOND THE
BN:1C OF CURB WHEN THE CRCfSSIIiGS NIl! I'f.RPEIIOICULAR TO Tift:
RONJIIAr. amsMGS WHERE StECVIIIG RlJItS FROI/ l/EDIAJI ItQSE TO
lIED/AN wasc SfLEVCS SI1ALL EXTEND A III11UJII OF .,' BEtONtJ THE
BJal OF CURB M PAVERS.
.. AU DIRECTIONAL BORING OF IfMtGA.TIOII CONaJITISLEEVIIIG SHALL
COIIfV WITH THE FDOT 'VTlUTY IrCaJMMODATIOIIS 1lAMJAL. aHtRE.IiT
EDITION OR FaJT DISTRICT POLK:r THAT EXIST AT THE TIllE OF
CONSTRlJCTIOII OR APF'LJCABi.E avNTY R/JII ItINIUAL CRITERIA.
~. B,JJ,c. - BN:K OF CUffIJ
EJJ.P. - EIXZ OF PAVEMENT
TYPICAL INSTALLATION OF IRRIGATION SLEEVES FOR
MEDIANS & ROAfMAY CROSSINGS PLAN VIEW SCHEMATIC DETAIL
RE.VIS/OMS
?Jt4ee &/I~
1.0:;'cNoOP. Ar"""t...t~..
-.-.. --~
-- --
---
-..-....-
O!r.!..,!m~.~~
~ CXJIINIT JJIAIlMaITA.DW
OI'JIKJNAlJDKWT.~&"
fJtJUJ/IN au" _l1D'lC<'- IIS'IU
NORIIAN TREBllJXJCIC, AICP. PE . 41116
res CERTIFICATKJII OF AUTHORtZATIOII No. Zl796
SLEEVE DETAlL
GEN~RAL NOT~S
,. El6'lAr_IIM_..uTCIMl..7CIlDtTataur.w......--.
L UtSr_..... SJlU:'nIla...... nc ~ ~ JIrWL......as .,... /I#IImI.
J. CllI'MCNIfaw.r.IP#)"""'___CIlN7_....."~(JFCilIISl'IlIC'I"a
_.,.,.... ",.1/ItJIIMTOI-.u.IlD'IIlIIrD" 1'IIl'''''' "~/IVfIIl:fEJI1UIlt ......FIU'.
... .='::.c::::.o"''''-'''' hC.......".... MWMt lilt _ IDII~'_ I'llIIUIS
J. IP'DW JJIO'I" lW'P" IMSTOIIfDlo CIIUO CllWJ'r ~ CIlWPt..." '*"UZ.u-""'" ,..
_,." 61RlJ1CA&o"" ~ lItO ,...... ~nr....... UfJ7_ ~a IiIIIIUlI( ~ ,.
~ ~ IlIIrhICJ'IIt _ oarlCt rw I/DrftrIIt. ttrurcs JD..:our .wi lIDCAlI' lWIt 'JOUrG,.. '"
-..:rIlPT (JJf COISJ'IIICTa
.. rJCaarnICJOII.... JliIU'I'lIIll'IlII'GIDIGItr RI' rJCM2ST_....O&t1lIC" JEIDIfOIC......,Elt..........
.IOlrU ua.."... tIIIt. _. nrc I'IMS.. c.nMl:JIIII JlrWLtzllltM:'l nc IIDl'BFWlIl'ur.. IlIltlC11r1' lItO
~l/IU.n ..'1CIU1a I'lIIII "' ~ (IF -.nK,....
T. -: =-=. ':.w, --=-~. _r..1SIE!'IQ, _"'IUra SI'WL . .sTMIB /11I)" FIU.ID MIll 10 1Ht fIUt:EJtUr
.. CDtI'llC'All'.w.t......... RIll .".,,_ "","C _ _ . ,. UllTM RtfUT MIMlDr "' ,........,.
AU. ftIIITnC~""RIIIU.. .~I'mf~_. rrwP'C llllIJla...SJn: MlCI'CrsffMS1IIUr
~_.."..... IIIOtnIUW ftMr.os. "","c'" 0'I"AlJ''' M:ICI:IIiII5 SNlU<< ~ ID~
""'.........._lD_~
.. -nNUrIlJ (IT ___ ~ .....7 tIIIt IMtrm "' Urrll' lItO MllMTIIJ IMESo RWII .t.Iao "*C IIFvra
.. S~ _ II....,,... "' t1/f/IIW3'..." __ Me... COIJIWf...
.. ~...err_ SNiIL rMf IUllI!' WJTW alWI:II' ~ .'IUPM'. JlIIWPllIJJ'..,..au fIIIIf11Ill:l fftf ffMfr" camIICT.or.
.. AU.DIIJ'__urura,..-.rD.~MlllMll_--.r... nlll'lllClln'lMmllr$II!II"lIISaIfr
rill 1lICiIn:~ tDS,..tIRJFD _1ftIItIM ~ ro I'IIl' ~ .....mr.
.. nc~. m...f:MIFDI......... ..........MIE,..O__IIIII"MIJIVIJ-.IrIilUo,......LCS,
_"'uraMll~"'urlt$.
0. rwt;.,.,... SIIIIIU CIa. __ CMU ~ 1SWIea"'~ ~ AT UMr. MIllIS.,........
H. UGJ'llIIsa:r.-__ "'Wl:FItIII~..onGI~_".....ursltlCllru."".l'lD'IIIISIlIII~rJIC""
_.IIIU'EIDCDI.JllI'CDIrJ'IICftItMIII",~__rN7rllCllllSJlllC'''.l'lCcamIICnlIL """'SNlUIE
I'DIIfIIWIJ.A~UI!fI.~~~~.."" STA1I'.~~. rJCantCJWL
.tS. .~.llMuiltsNilr_riiiffii:ir.. nc..., nMrMlE/lIII,..._ ncLoWrfS"amK'" ",_lIlI'&'MElI
r_nsMIII~'"
.. ClIrJ'lMmIII.....,.,. AlZaI...,....a/1111t111:T8 IItDWMt rtmI nc rnsr_.eMII. oIClZSS.
""J'IIlCnIISJMtLIItKrr~~._.III/IINIfZ"_oCII:tS$awcs. ~ ~_IIIIIIOM
..c:r:as~. ~ Imf~ nar _". rwTC&a* SF-. ....,.,........... 11II SIll
",..". w.tlImMT _.r.. &evl:ra. llll"1UGI1NU<< _"""~_"..",, "'IJr. "'~.
I'IfS Nt. << -.ra""" DIE awnICJIlIIo 0Malt /WI N't'Ut:NIII. ,.." -.e.
,. AU. PCZSS 1tA1PML IS.... iJISIIIIIIUI/T' DI/lCllJ7KJGt . 1fI/IIIIIIIIIU.-. 1IICWIlfI). DC CDf1lIICJQII.mr.rz _" It..
1JOGSIrtIJ.7IC',*,"'''flrt_"r7JJf~~. lII.r/V'llll1'MU!'lIMUorrtllJJllDlrMl1'Ol'tO.
.. r. /:DfflICJIIlt SMlIU. 1fI01ST nm.- MIl.. IU'rJ I'IItII NWI8tr awnw.1AlOlllCW. ....l!R. a.- ~,..r_
AlDr...,... .. nc _ f1fIS.:uma __ 1U'rs-wM1'lS MIl -..a: 6lIC.41'U GlI/AIIUIIr I'IDDI'I5.
.. IJrIl.trUI<<l/tr.....
~1IMfIII
.. all"l:lU1I' lACS Me
,.",..-..s,,,,JaJ
..... ...... .......
--
~~aw:;.E.
..." .."JIfIII
=~=JW
IlIlU.GICIUm'IIWt___
:::=:-UlIDWmIUr
",.-
---
........,,-
"..., 0. 1H ___
:':.r:....
---
=~=:.
~~~:_,.
..,."'......usr
=:-:"~~
...,......"...rnl/:ilJlC.UJ:
....W.Ml8llCl
=-,....:=:-
..",.......',.,.,. "..
,...,--......,...
G:UaGllPr.""".C
==-..:.~
'.III~
_~IlIlIIIaMlfMIW
=~=-
REVIS/OilS
1K4<< &I'I~
La:::,aap. .....oI\lt.at~r.
-" -.....-
-..---
OElIOLfTKJNlClEARING NOT~S:
,. narl'tNlS__~IO.IUICUlSII't""'_"Cturalll.JPWSIU._
~_l'IMl:rGIsrw.r...-.-aL ID..., nc..........."". I'O~_"'"
snrJlt.tl%lMGMrI'7W.......~ ,..........,MllllIDIUllr__
lJ1utftAlIC1I.trSIlO' _.. 0CllIrMIEID.......".... Of~. CIIrfIIMC'ftW SIIMU.
MI1IEitr.... ~ nrR' UtSF.. tlrlUTG __ nl ACllII:lIICIMrt lJIIS -..:t. cm.a__
ltfur..1llI.._........uJlMl&..~~.__ ..._l\llIlIIn'Dt
."" ...,. COISf.u:r.. MIl wr.rr lIT.....
~. ~SJIIlUCDRIIMU,.~.ocr_'M:lUFallllJf'JIC'~.",,_I'O....nc
--. IIDII ~ ID.. IlOOa.
.J. snr SIIMU. lIE DlhZttlI QtNW.O (IT IftrTM'Or" lllt1U'F ". 1lCU ,. .... ftW'G IV __ '" ..
1IIWIClFl.O.""I'IM.
f. M.l__r,...,....nt.MMlIGJSIMU;.~SM>OIr....1DaIIII!cu.-.~u.'S.
c:omMCTOIIJJMU_lTncWrs"lIIf'MU'lQIIIlIfMMIllJlTlfncOflflUJroIlS~
SIGNING AND PAV~M~NT MARKING NOT~S
I. IWDIDtr __....,. I'lCIDAJ...... H ,*"CGIS*' n.........
~ 11I.I. usr. QlW[It CIUm' ... rHKr tJIIIIIu:t."" c:.rrMll:T.,1I'WMn* .-u. .. ,......
S'ftII:PIIIOJW}~rzo.rJC_rACTlllL ..,...SIIMU.aMIICTU.,..-.
.J. __NllDDtr_I'O._.~.nJfJ'/ICClllMDlTf/ItF"fF71fl~0I
~ rNn'C CIlff_ lII!VUS.
... SlIIt~mP..UlCtr_NCN"~""'M~_~,d
I/'tfJtJI/IIZNta1"'IWJIIU/MNr/NSrMlU.
So CW7Gf......tIt/ICIlIO-.tIlfU\ClU'_~...ntl'llDPF~/MIMIIEIU_.
. ntt:___...-..~. rw-..u.,......SJM&L .1/IUfN6D.nc
~ U"" P'PIE.
.. IIIlNllDlllFIMM_srw....NftB..,....IMISalNflDl1(r__.srNJDl
r.M.l_I"I<<IItJIf_IDIIE".,,/JIIIIIIIItII~
.. f"UI:DIDtF.IIOUJ:rWMtDIDIF................S1SJM&L.....::aIIIDIG'..mt"."......,,..
.. I'III'GIEDIUCS'JlIMI'~SIWA..,~uara"'_laf~m...,..N'I"LCII&(.
I/J. ...lafEUsrMNIIDIDIF........,M1NIIJf:r1.lllJS.CIIImIICrlW.
.. AII,""".___IlllllD'S7!lI,.,mI:..clXllIIIIIIIlr.mtnxJr..u...-.
.& s.-....., ucu. ..... . ,.,....",. . a.nI:t .". &air. Itfur~ _.....-s.
a.-ors.vt. SlMUIlEMl.ItSmIIIJAIICFDI.,..-.
d. ~ _ ,. lIE Il!IIMD 5JWL .. anAIlIY.. snEllPlU8 1& .-nm . aua aurr 1MllIl'lIlt7A'. ..us.
camw:FlIlIS'WLCllIIlllIIIMrIlMJfl#'lWll'llM7tC*IWWl'I:-.
If. .w."S"'SlMU1fIIIt_,",,""~""'JJaT_
do ~~c~r__SlWL"'."IIUO__"AnI/T"""lISI'JWrllFl'UUIIUF.
a:wrM'nW.-u.,.... r_,....rro.--. ".......... 1lalIPTM. N 7W ~ f1UII/IIIDfF_-.
MAfNT~NANC~ OF TRAFFIC (IIOTJ NOT~S:
t. JWlflDWMr... H ~"ccana.l'IMnrI'Il'Dt ",.,.,..,-..u.. .~",",rwalllJ
G1f..... ".._.....,."t:CD'I'JIlI.-..a:s..MWR8,..rt. IlUW,.rw RPcw./lDt'1iCI'l!II
....,. J'/IC"" If.... tUZUo., 2lIa.1II~.
.. _~ ........,. J'/IC 1IlIIP'iIIM1*. nc n::I\ J'/ICQIIIT..o.c__. FNf.,,_tmI
_.,. nr_.ftIIPlWD...-..""JlIC.-"."."CZilWP..cu......CotIr...
JIC' RP5JMU..-'Ta ID H,...,.............."" JlC'III't'Uf:M..I'UtJ'/IC~_""".
.J. ncCDrrIl'lllCftllll.c/lftlllllGaL I'Otar...".1'DWr1"llDll J'/IC/IlW!ltClllWft' _~"..-ecr.."""
M_n'WCI Mf H Dr,. nc""liDWrllWUtAr..,..
"'~__""'''''''''JJMU''MCCRPrJIlCIInt_QIIIITIK1'CWN:rlllfrr. ncx____MR
.....~_....."QlIfrlllCT............ lD"....,dI#ft.lUME.
I..... .,.~... ~_JM"" __aMU..CllIlIMO.IIIlIQU_........alIrI'lIlef..
ftMrars..~JIDI'IfI~IIIUIlDIIIf"IlIt'*-S.
&UCCldRllES'....lttoCOlllllllfllllUOlSr
... .. na.n ,.. ...... .. UN.vI ,. U/OI D/IIII1:rOt.. _ ,.,.. ... 1fIIfrI/f........,,.. nc ...
MrII"""'" nc 1llAl,...". o-rllllCllll'.......
.. DC'1a:A.,...,.Gllllllr..I/TUDI...~._ "'~SlMU,."""""".ncOllUR""" nc
IIUlelr..,OI" JYlf QCIlIlIl(.
t.._aMU.._,..,....A~~__ nc.....1CMISI
1.,.....NlJlt....NlIIIIIIJ.IllD,.lDU/fI,...... ~~.
If. MIl.llIIft_~tvtnM'l'.
.. 8PllIllCG ItI aaco 1SZSIIItI. car.tD,.." ~......,. 1M 0lI'llIICtI0'r. lit nc u.aaJI.
r. H......."..._,....I~"'_r.SJM&L..nn.
.. 11I.I.... .UDI"",.. CllI:IMI:'r..tJMLt.IDftl!I'U'" MII!1l' ~ .srM""'~MmClIIlID
.....-
.. ~"!"IIlU.MlIffl!ltro_IU'PUlDTM.~__sasroMWlll'NINlISI_.JYlf_NIltIIS,,
III rHC___"'llCIIISfIU:"_""._"_lG__~.ccurN".cr_SIll!'lFl'Iars
av.z.a OfJfINr'I'~Ant:W
CIJ/lONADO KWr40 ~.."
_ anI< _lI7PICt7lllW JIU.'lfI.
GENERAL NOTES
/IORIINI TREBlllXJCK. AICP. PE. . 41/16
res CERTIFICATIOII OF AIlTIDRIZATIOII MI. 2779S
PIit ITEM NOTES:
KIN IJICUJDES BONOIIIG AND IItSlJRNICC COSTS. AS /./flXMLE.
Wid.
., OOANTiTY
LS /
LS /
/20
LS /
cr
cr 688
cr <5
Sf 2.>20
N 2S5
TN /211
V ......
Sf 8Jl}
V .
V 2
Sf
Sf '<00
AS ,
AS .
<A ""
V , 23
V 161
<A 55
V I_
V
<A "
<A <
lOt-I fJlCWDES THE COST OF AU. TRAFFIC Ct)NTRfX RELATED ITEIIS. IIICWDINC VARIABLE MESSAGE. SQS.
ARROI PANELS. SIGNNiE:. SARRCADES. TEIlPORARf STRlPfIIG. ANO ANY OTHER DfVUS NEEDED TO
II/PLEIIENT THE TCP DURING COIIST1II/CTIQN. THE COST OF THE TCP PREPARATION AlfD PROCESSING
OF THE RaN PERMIT SHaJUJ BE INCIDEIITN. TO THIS PAY ITElI. COUIER COONTr WILL PAr FOR THE
COLLIE.R caJNTY ROlf PeRMIT FEES. AS APPUCABlE.
102-99 THIS /$ A CONTIIlGEIIT ITEM AT THE OPTIOII OF THE (MilER TO PRfNIDE RlBUC IItF()RJU.T1JM J/ESSN;ES
REGARDING THE PROJECT AND lIAYBE USED AT Till OPTION OF THE OItNER AS AN ADDITIONAL AJO TO
II/PUIlENT THE reI'.
<IN
"IN
< IN
"IN
110-1-1 REIIWAl. OF EX/STIIIC OJRB AND ASSOCIATED PAVElIE/iT WITHIN THE MEDIAN IS INCIDENTAL TO
THIS PM ITEII. AS APPl.1CNJl.E.~ S_ CUTTING THE EItISTlNG PAVEI/CIIT TO REIICNE THE EXISTING roRB
IS INCIDENTAl. TO THIS plff' ITEII.
l2O-f THIS PAr ITEII REFERS TO THE EXCAVATIOI/ AND DISPOSAl. OF THE EXISTING IN SITU FILL MATERIAl. THAT
IS TO BE REPUl:ED WITH THE IIEO/AN TOPSOIL BACJC FILL. THE SlIBSlJll MATERIAL MAYBE USED AS EI/BANJ(I/EIIT
IF IT IIEETS APPLCA&E CRITERIA. THE SUBSOn. aJANTlTY IS CALCULATED TO A TRtX;X lICASlJRE VOUJIIE. OF
,-, TIMES THE III PUCE. IIOWI/E.
PAY "Ell NOTES CONTINI/ED:
m-709; >>f-I-lJj >>7-7-,J2 COST OF EXCAVATt)N TO CfJNSTRlJCT THESE ITEIIS IS INCIDEIITAL TO
THESE. PAY ITEIIS. AS APPLICABLE.. StJPERPAVE WEIGHT IS CAlDJLATE:O AT 110 LBS/S'f/fIf
520+8 CDST OF EXCAVAT/OII, CVRB PAD t4 1/1 LIJIEROCX OR ASPHALT BASE} AND aJIIPN:TED
Sl/fSlADE. IS lNCallTN. TO THIS PIi1 ITEII. COST OF SJNI CUTTlIIG EXISTING PAVEIlEIIT IS
1M:/DCIITAl. TO THIS PAY 17E:1I. CONST CURB PER FOOT I/IOEIt JOO FOR TYPE 'F'. IIODIFIEO
REFERS TO 10 INCH GUTTER, FOR A TOTAL WIDTH OF C .. G ,. I FT of 1/1 VS A STO TYPE "F' ,. Z FT.
526-1-1 CDST OF 6 III CL.A5S I COIICRETE Sl.A8. IIORTM SET. AND BEODfNG SNlO AS DEPfCTED lit
THE -TYPICAl. IIEDWt COItC1fET PAVEftS Of TAIL- ON TilE SPCCfAL lJ[TAlLS SlfECT IS INCIDfI/TAI.
TO THIS PAY ITEII. A fOX WASTE FliCTDR IS IIIClJIDE.D IN THE QJANTITr.
570-1-1; 51S+Z TtfCSE ME COIITIIIGCIIT ITEIIS AT THE OPT1OII OF THE (JllIIER. Z FT SOD STRIP A.lJJNC
lKJC AND SUO" I/UlDf 0Tt1ER INTERIOR ARCAS--IF LANDSCAPE Pf.AJlTWiS ARC DElATED NIl)
REQUIRE INTERIII GRASSES. WATERING FOR A PERIOD OF THREE JIONTHS (TWICE A WEEICI IS
INCIl1ZI/TN. TO THESE PAY lTEIIS. AS APPUCABlE. A ox (NCRN:;E HAS BEEN AaJED TO
THE PW QUANTITr AREAS.
7OO-ZO-H. 7OO-Z/J-4/J COST OF SIGII POST SLEEVE WITHIIt PAVER AREAS (REFER TO SPeCIAL DETAIU,
SHALL BE INCIDENTAL TO THIS Ph fTEM. AS APPlICMLE.
7"-f-oKJO THIS INCUlOES AN iDotTIONN.. PULL iiix -,iF REa/REo)" NiD" fxiiiiow' TIEliiG. itfflj'--:'Hi
EXISTING WIRING AIID CONDIJrr. AS APPlfCABlE. COORDINATION WITH FPIL IS INCIDENTAL TO
THIS PAY ITEII.
7fS-H-f2 THIS IIICUIOES ADAJSTING AN EXISTING PULL BOlt IN A PAVER, OR A LNtOSf:APE AREA TO THE
PRIJOOSED tiRADE. ALL IIUlIBERS AId IIATERIA.J.5 OR PCRFORJIAI/CE TESTING REaJlRED (f.E. SOIL
ANAlYSIS. SOIL DE/fSITY, CONCRETE STRENGTH, GRADATION. ETCJ W THE SPfCIF/CATIOIIS SHALL
BE PERFORMED lit COIIFORIIANCE TO THE SPECIFICATIONS AND INCIDENTAL TO THE APPUCABlE
PAY ITEII IlUllBER. AU IIIJIIBERS SlIRVD' STAKE OOT SHALL BE P!RFORI/ED UNDEIf THE DIRECTKJN
OF A PROFE.5SIONAL UCE.IlSED SlIRVErOR IN ClJllFORJIANCI! TO THE SPECIFICATIONS NIO IIICfOEIITAL
TO THE APPLICABLE PAY /TEll NfJMBER. RECORD DRAWIIIGS SHALL BE PREPARED 16 THE CONTRN:TOR, AS
APPLICABLE FOR CONSTRUCTED DEVIATIONS FROII THE PROJECT Pl.ANS AN{) 1NCIOENTN. TO THE. APPUCABI.E
PAY ITEII IItJIlBER.
ALL NUMBERS ANI MATERIAlS OR PERFORIINfCE TESTING REOOIREO (I.E. SOfl ANAlYSIS, SlJll DEIISITY.
CONCRETE STRENGTH, GRADATION, CTCJ B' THE SPEClFfCATIONS SHALL BE PERFORMED
fIf CDNFORIJANCE TO THE SPECIFICATIONS NID INCIDENTAl.. TO THE APPLICABLE PIi1 ITEIIIIl/IIBER.
AU. NVMBERS SURVet STAIlE OOT SHALL BE PERFORMED I/NDER THE DIRECTIOII OF A PROFESSIONAl. LICENSED
St/INErOR IN CONFORMAIICE TO THE SPECIFICATIONS AND INCIDEIITAl. TO THE ~lfCA8LE PIi1 ITCII WIlBER.
RECORD DRMINGS SHALL BE P8EPARED BY THE CONTRACTOR. AS APPLICA8I.E FOR CONSTRt.CTED DEV(ATIONS
FROM THE PROJECT PLNlS AIID IIICIDCIITAL TO THE APPf./CNlLE PAT ITEII NUMBER.
12Q-& THIS PAY ITEM REFERS TO THE FlU NEEDED TO DEVEUJP THE lIED/AN FILL SECTION, EItCWDINC THE TOPSOIL
PORTION OF THE FILL SE.CTI01I. THE SUB SOIL MATERIAL MAYBE USED AS EIIBANKMEIir IF IT IIEETS APPltCABl.E. CRITERIA.
TH€ EI/8AJIKMCIIT FILL WANTITr IS CAlCULATED TO A TRI/CJl MEASURE VOWIIE OF 1.5 TIflES THE 11/ PUCE KJWIIE.
162-1-1J THIS PAY ITEII REFERS THE IIEDINt TOPSOIL BN:J( FILl. DEPfCTEQ lit THE ~D IlEDIAII FILl. SECTOi-
IJI THE SPECIAL OCTAlLS SHEET. ADDITIONAL TOPSOIL SPECIFICltTIONS ARE PRal/IDED 011 THE SPECIAL DETAILS SHEET
AS WELL AND ARE IItCIDEHTAI. TO THIS PAT ITCI/. THE IlEDlNI TOPSOil BN:U1f.L aJANTITY IS CAJ.t:(JLATEO TO A TRfJCI<
IlEASURE VOU/IIE OF 1.5 TIMES THE IN PUCE VOUJIIE.
~&A~
...;.~~.:.=:.....v""It.=.':':".
---.......-. .......-.
_........._ ._lD'O<~_,_
__NO_" _..
O!r.!!!m.~,~~
NIl Nnt R. ",
CORONdDO KWY .. /iUN1BR 6/..51)
txJUJt6N GfTB M.ClITIF1CA~ JlS.7'U
SUMMARY OF PAY nEHS/QUANTlTIES
NORMAN TREBlf.Cf1CK, AfCP. PE . 41116
TCS CERTlFICATIOIt OF NJTHQRIZAT1O/f No. 27196
aJI.Llli/I CQVNIT ~A'IJON
REVISIONS
~
"':O'"":=-......::::.::.I:--'~
___"_. -.--
-......-.-....-
--.---
--..---
)
o 10 30
L...........I _
Feet
{RIW LINe
PFfJP. TURN LANE ARRfM tTYP,
,-
EXIST EOP
~
iE
~
CO
i
~
""
iJi
,"
LEGEND
TURN LANE/IIEDIAN
PAVEIIENT WIDENING
~
PAVERS
NORMAl! TREBIl.C<<K, AICP, PE. . "'//6
res CERTIFCATIOlt OF NJTHC)RtZATtOIt No. 27196
O!r.~.~!m.~.~~
IM# fWftROW !VAr IIU'ln" III
Ct1U.I1i1lCfJllllTl'"JJr.tNSIIIQItT,(2JQ!\I'
CORONAIJO PJC'II'T" /llJN1Jl/t 6LJ02J
GIOUJEN iUm _~2l<W JlS1Tl.
CORONADO PARKWAY
PLAN
~
~
.....
~
-<
"" f
"'" ,.
," -
y' ;""
F;;
-<
~
In
In
:;
CANAL
o 10 30
J.........iiI l.........-oI
Feet
Vl
jR/W UNE
)
dO
. . . . . .. . _ . . oc, . . _ . . . . . . . . 01: . . .
1/)+00
Vl
~
r"
"'i
Vl
~
CANAL
)
. 10 FT CURB TRANSITION TO
MATCH EXIST BRIOGf. CURB
lCOST INCI{Jf.NTAL TO roRB
PAY ITEM, AS APPLICABLE}
LEGEND
REVISIOIIS
~.~1::~~
____....'".... -......._~~
-.-.....- .-.........-
--..--..-
-..-....-
TURN lANE/MEDIAN
PAVEMENT WIDENING
~
PAVERS
NQRI/Nt TREBILCOCK. AICP, Pi . ,"116
rcs CERTIFICArlOIt OF N/THORIZAT/OII No. 27196
O!r.~.~!!~.~.~~
Hl#1fA1IQIIt1tIE_Y ItA ~'"
ctJU.ISR OOUNTT ~ATION
CORONADO PARKWAY
PLAN
CORON.tDO KIVY &- IItINTIlR /lLW
GOUJrEN CA'TB .l&4.UI'IF1CA~ MSTU
)
~
:::;:
CANAL
01030
........., Ii.........oI
Feet
iR/W LINE
~
dO
. . . . . . Oil: . _ . . . . . . . . - . 0
fXIST.
CONCRfTf BRIOOE WAllS
. . . .01: . . . . . . . . . . . - 011: . . .
lO<OO
$TA. 9+22.63
.84 R
0-..
~
V)
~
-;
V)
!E
CANAL
~
. 10 F T CURB TRANSIT ION TO
MATCH EXIST BRIDGE CURB
(COST INCIDENTAL TO CURB
PAY ITEM. AS APPLICABLE)
LEGEND
TURN lANE/MEDIAN
PAVEMENT WIDENING
~
PAVERS
NORMAN TREBILCOCK. AICP. PE . 47116
rcs CERTIFCATION OF NlTHORIZATION No. 27796
?/t4ee &;'/U<<i4fe4,
..;..~==:.:=.:;.t~:.,:-...
~__,...II_"_'Ioo_:Ml1ll
--...-- .-..-."..-
.---...-..-
-....-....-
O!r.!!!m,~.~!
IIMIfA1iGIfDWIo'AY "'I'USRM1I9
CfJI.LI6R cotINTT 7JUNS111Qt7"ATJ()N
CORONADO PARKWAY
PLAN
CORONAIXJ Kwr of 1IUNI'BR IILJ.'D
GOLlJ6N G'..4.71lllEA.lIT1FICA77GN' MS.1U
lJ1
....
:;:
)
6S'R .
f'
a 10 .JO
1..........i _
Feet
.'>>
..
_to
"'"
f'
I.
I:
,:
LEGEND
RtllISIO"S
TURN lANE/I/E:DIAN
PAVEI/ENT WIOENING
~
PAVERS
/tORI/AN TR~BIU:OCK. AlCP, PE . "116
rcs CERTIFCATION OF NJTHORIZAT/ON No. U796
crJUJ/i1fCOlJ1tl1T~.t~
CORONADO KJYT" IIUN7BR IlL J7)
_ am.. Mdll771lCt2ll1'l JU.7U
CORONAfX) PARKWAY
PLAN
r
'"
.V>
~\~
;>
I:"
~ [ SURVEY
I~
MEDIAN 9
I::
..'>
;\,:1.
'-CONST 'IIODIFleO' TYpe 'F' c~.
=)-A-(:-+(f--+r
LEGEND
IfEVIS10NS
~~!!~4
_ ....'0_' .....'..~..
-.......- ..-..--
.... _of ..
f1 +00
eXIST COP
,v'
[~.:
,.
,..'
CORONAOO PARKWAY
",,"
~RIII' LINE
TURN LANUlIeOIAN E5"5:523
PAvelleNT WIOeNING ~ PAveRS
cot.LJBR COlIN1T ~A.T7ON
Cf:JRt1NADO IIKIVY 4 /ilINTBIi &W
GOtD6N tuTII /lEA.tn'IJlICA~ N.S.1U
~
o 10 3D
1...........1 _
Feet
/8+00
~\~
,CONS! ItIUUlf/tU' TY~t:. 'F' C&G ".
[:,.
-to
",,"
,eXIST cop
,~
NORJINI TREBIlJXJC1(. AlCP. PE. . 47116
res CERTIFICATION OF NlTHORIZATION No. 0196
CORONADO PARKWAY
PLAN
R/W LINE
",
,."
"
"
..
'--CONST 'lIODIFIEO' TYPE,,:r' C&G
\~+--
~o~:i~~~
...' ....,....._..,--
-..........-- ,-.........-
.__....~ ..
EXIST EDP
~,~1
,,'
IIE.DIAN 9 ,.
...
,$'
CORON~ PARKWAY
'CMr--:hY€
LEGEND
( SuRVEY
TURN LANE/MEDIAN
PAVEMENT WIDENING
a:u.a C<<INTT 1JlANIIiPCWTAT1ON
2/+00
r::E
)
o 10 3D
Fee
,...~
"" CONST '/IOO/FIEO' TYPE 'F' C&G
"
..
",,"
rEXIST EOP ,,'"
'''\ (
~
awavADO KWY 4 1IUNTBR IJl.I'D
GOl./1/iN al.Tti M4UI'IFICA ~ M.S.TU
PAVERS
NORtIAJI TReBILCOCK, A/CP, PC . "',/6
res CERTlFCATKJII OF NJTHOIUZAT/ON 110. 27796
CORONADO PARKWAY
PLAN
~
o KJ 30
Ii.........i _
Feet
R/W NE
AlJJUS T PULL BOX
I@] I~~
IFlEO' TYPE 'F'
~
..
25.00
,.
./:.'fI'
'"
.r
,....,.'
CORONADO PARKWAY
'"
'If'
R/W LINE
~
DETAIL OF STATION OFF-SET
FOR MEDIAN ISLAND
700-21)-11
(RJ-2U. (R3-f]
LEGEND
R/W LINE
~
l.C)
TURN l.I>NE/MEOIAN
PAVEMENT WIDENING
~
PAVERS
NORIIAN TREBIu::r:JCK. ~. PE . if7116
res CERTIFt:ATIOII OF AUTHORIZATtOII No. 2T796
au.ai:It' aKI/'I7T ~....JJtW
CORONADO PARKWAY
"PLAN
t:OIlONdDD PnYT .. I/llN1BIt IlL Jo7)
GtJl./JEN atf1l MA0'71JIlCA7lON' KS.TU
RhI LINE~
~
o 10 30
IiII........I _
Feet
rRhI LINE
28+00
29+00
+
.'.
EXIST EOP
,.
...".
'"
,.
,~
,.
"
r EXIST EOP
:I>
~
~R"'L1NE--
J
t11!s
~~~/NE
LEGEND
TURN LANE/MEDIAN
PAVEMENT WIDENING
~
PAVERS
NOR1IAN TREBllfJXK. AICP. PE . 4116
res CCRTIF~ATION OF NJTHORllAT/OII No. 27196
~o~~~te4
__....._.._......_M..
--......- .-........-
___ot__.._
-....-...-
o !r.!.~!!~~.~~
Ul#1WiCiIOf1F 11'''''' IU R JHH
COLlJBR otKINIT ~...TItJN
CORONADO PARKWAY
PLAN
CORONADO KWY .. HVNTBR BLJID
GIOl.IJ6NOA.1B M:4ll7'1F1CtntW MS.7U
~
o 10 30
Io........l _
Feet
}_( r~
) (~
]
33~~
rRIW LINe
')'1:qo
"
+
:I'
'-OFF '~L.
,.
,
~RJW LINE
CORONAOO PARKWAY
'"
","
-
<>
....
"~
~t
~ti::
6-
,-'-
-<>
~~
.... . _ _ . . . . _ . . . . ot:""ll"'- - -
~R/W LlNf
LEGEND
R!:I'ISIOlfS
TURN LANE/liED/AN ~
PAVEIIENT WIDEN/NG ~ PAVERS
NOIUIAN TRE81u:aac. A.X:P, PE . 47116
res CERT1FCA.TION OF NJTH(JRIZATIOIf NIl. ZT79&
OOI.UIiIIC'OII1l7T~A.7JON
CXJRONA.IJO PrWT II IIUNlB/t &IIP
f.ltJ/J)Q'( at17l /l&f.llT1FICA.7]Q'( 1t$.1U
CORONADO PARKWAY
PLAN
~
:;:
)
rR/W LINE
( SURl/EY
/
--~
o 10 30
IiII........I _
Feet
36+00
38+00
CORONADO PARKWAY
.",ol'
~RIW UNE
~~
8
,,~
-"
c:_
llJVl
r-@
PROPOSED CURB LIP ElEVATION
(O.JY. I.J)NGITUDINAL TRAJfS/TlJN
TO STANDARD GRADEl
LEGEND
REVISIONS
TURN LANE/IIEDIAN
PAVEIIENT WIDENING
~
PAVERS
NORI/AII TREBILCOCK. AlCP, PE . ,"116
res CERTlFCATIOIf OF N/THORIZATIO/t lID. ZT796
00I.L/6It COl/l'ITT~..1.JtW
COJlOIIAJJO KJI'T .. /11JNI11R & JIB
GtJlJ1IlN an" M.tlJ71lll::n_ JtS1U
CORONADO PARKWAY
PLAN
~
o 10 JO
a.........I
Feet
TYPE
".
/
'"
STA. 4O+9J-85
OFF 'O,/)' "....
:I' ",.
MEDlAR 4 ~
~..
~~
~:::::s
",,,
~::,;~
'-.. .9-~
C:;:~
L,JlI)Q..
~R/W LINE
=---
--=-::-::--::::
---
LEGEND
~ PROPOSED CURB UP ElEVATKJII
I '--" to.J:!. LONGITUDINAL TRANSIT ON
TO STANDARD GRADEl
REVIS lOllS
TURN LANE/MEO/AN
PAVEMENT WIOENING
~
PAVERS
NORIIAJi TREBIt.JX1:K, A/CP, PE. . <171/6
rcs CERTIFCATION OF NJTH(JRIZATIOII 110. 2l19&
~
G!r.~!!!~~I~~
M41JrAo1dIllW~" IW'f.ES" '"
CQU.,D aKIll'1T ~"'TION
~ Pnn' "l/VN1J1lIlLJID
9tJUJIJN at:m &t.U1PJCt7XW NS.7U'
CORONADO PARKWAY
PLAN
l.,;....__. ........1'...'....
-.----
___1__._0_,,"-,
--.-- -.......-
-"'--
-..---
Cl
~
l l
.. ... ...-.. ..... ;5;;;,1:::'~~~'"
'~":-:-.-::.--
---
J
RNUNE\ ~!o..q
-- .
~
CORONADO PARKWAY
II-
-------
~RN LINE
---
"
!
~
-----
TURN LANE/lIEDIAN
PAVElIENT WIDENING
~
---6i:iXl PROPOSED CURS UP ELEVATION
( ~ rOJZ LONGITUDINAl. TRANSITION
TO $TANOAR/J GRADEl
LEGEND
PAVERS
NORIIAN TREBILCOCK, AJCP. FE . "'1/6
rcs CERTIFCATIOIf OF NJTHORIZATIOII No. 2179&
~
.!r.!'~!!~R~'~!
MIl ~AI' _PUS", '"
au..rmr COIJN1T nr.uGPQIU'A'IlON
CORONADO PARKWAY
PLAN
.ii.~=':...""'..='~~
..._....1._. ____
-........- '--'-
__01---
-..--
crJRONAJJO KJIYT..lItJNl'a "I'D
Gt1L/JIiN auZ' M,(07J1'JC(7J:W JUJU
CORONADO PARKWAY
6- WHITE W/B(JRC RPMsDz IF
6- YCl.LON WI/BOA RPlIs 69 IF
R/W LINE
LEGEND
~
TURN LANC/IIED/AN
PAVEIIENT W/Df:N/NG
PAVERS
a:JI.UEItC1fJfltl7T~...7JOtI
COIIONAJX) PrII'T . I/VNl'BIt IlL loP
_ <Z<1'll' _<m1'IC<~ JlS.7U
CORONADO PARKWAY
PLAN
'"
10 30
~-
Feel
kORIIAN T'REBllL'OCK. AICP. 1'E . <Ui16
res CERTIFICItTIOit OF NJTHORIZATI01I 110. U796
11:_
)...
~
"v.~
ll..
I
I
I
:CJ
:s:
vi
~
~
'<(
o 10 30
~
Feet
~
ATED L T PO
$TA 2+94.00 OFF 5.5'
HUNTER~BLVD.
6" YELlDN BOA RPI/s 548 if
CONST lIDO/FlED TYPf 'F' C &- G
1
/
f
~I
I
I
I
~im~
R: UNE :
I
..
I ~ ..;r
LEGEND
TURN UWE/MEDIAN
PAVEMENT WIDENING
~
PAVERS
NORIIAIi TREBIl.CtX:K. AICP. PC . ,"116
rcs CERTIFICATION OF AHTHORllATION 1iQ. t7796
REVISIONS
~1~~~ .!r.~,!!!~.~.~!
OOI.LJBR COUN1T ~Am:JN
HUNTER BOULEVARD
PLAN
CORONADO KWY" I/VN7l1Il 6LR1
GIOL/J6N GAtt .&t4llT1F1CA7XW M.S.7U
2:~
o 10 30
L........iI 10.........1
Feel
R/W LINE
4+00
CONST 'MOOIFIEO' TYPE
-..
EX 1ST EOP
~R/W LINE
'"
'-
~
LEGEND
~~~~~~e4
___,_""" -.....-""'..
-...........-.-..-.......
--.....-.-....-
-,...-..-
TURN LANE/liED/AN
PAVEMENT WIDENING
~
PAVERS
NORIIAJI TRC8~f 1tJCP. PE . ,"116
TCS CERTIFICATIOIf OF NlTHOIlIZATION No. 27196
O!r.!,!!m,~,~!
UUIWIGII!DIIF"Ar NA ESIl:H,"
0fJU.lIiR COUNfT~....r:tr1N
HUNTER BOULEVARD
PLAN
txIRONA/)() Krvr & NUNTBR &~
OOUlBNGATIl.a&tll'l'tRCAnQ"( MS.7U
LEGEND
~::~~~e4
_,__'''''"__ -.....--.
-..,...,......-.........-
...-.......--..-
-....-....-
-~
~~ '~~.40 \
~--
TURN LANUlIEDIAN
PAVElIENT WIDENING
~
cct.lJBR CtJI/NTT 1JIfANSIIIIC:WTATION
CORONADO PKWY of /iUN'I'BR IILIID
QJL/J///{ (;41'B IlEA.lIT1FICA77e:W NS.TU
o 10 30
~
Feet
1/+00
.,
'J_
PAVERS
NORMAN TREBJu:oac. AICP. PE . 4T1I6
rC$ CERTIFICATION OF NlTHORllATfON No. m96
HUNTER BOULEVARD
PLAN
z_
12+00
'"
vi
z_
o 10 JO
10..........1 Ii.........I
Feet
9.6'R
~:L1NE
/
/
EXIST EOP
14+00
"
~
~
-----I
"7a+00
'"
1
EXIST fOP
STA JJf+3(UX)
R/W LINE
LEGEND
TURN l.AJ/E/UEDIAN
PAVEI/ENT WIDENING
m
PAVERS
NORIIAN TREBILCOCIC. AlCP. PE. . <fTJI6
rC$ CERTIFICATION OF NJTHORIZAT/ON No. 21196
REVISIONS
~.~j.!~
-'-_.....1_. _......._
--.........-.............
.--.-..--..-
...-..............-
.!r.!H!!~~.~~
UN IWtOIQW IIIIlIY lUPUS" ~'"
oot.Ll6R aJlINTT 1JUN!IlQt1'A1'ICN
HUNTER BOULEVARD
PLAN
CORONADO nwy. Hl/N11lR IlLW
tXJL/J6N lUTE A&f.lITIFICA.17Q'\C H.S.7U
z_
o 10 JO
10..........1 Ii........oI
Feet
16+00
C;;'.t.
CONST 'I/()()IFIEO' TYPE 'F' C&G
REl.OCATED LIGHT POLE
~ TA UK/6J5 F 4.5 R
EXlsr. LIGHT POt.E TO BE RElJY:ATED
< ,
S A IT-#. .
.,
-,
I
EKIST EOP
---
'.
~--
/
I
~
<\j
LEGEND
~-~f.!~~
_._.....0.... _....__...
-..........- -......-..-
__._01__'_"_
-...-.-
TURN WlE/UEDIAN
PAVEMENT WIDENING
~
PAVERS
NORJ/AII TReBILCOCK. AICP, n: . 471/6
res CERTIFCATION OF NJTHORIZA,TKJN 1ItI. 27796
O!r.!.~,!m~.~~
IIU ItAPt. II: It",
CtJU.JEIl 00VN7'T ~A.f7ON
HUNTER BOULEVARD
PLAN
CO/lf'JNADO RWY,., HlINTBR 1JL~
GOUJtIJN GA. T7i MtUTIFTCA. T1ON. 1I.S.7U
LEGEND
?/t4ee & A444d4te6
-~:'':=:'':=:;'I~:'---
___...011.... _.."..__a
--....... .-.-.......
-~-..__..-
-...-....-
TURN LANE/MEDIAN
PAVEMENT WIDENING
~
o 10 JO
~ I........J
Feet
D
~~-
- ~+~
. ... ....j
23+~
~
PAVERS
IIJRJIAN TREBllJ:OCJ(. IJCP. PE. . '"116
rcs CERTIFCATION OF NJTHORIZATtON No. 27196
CCUIBIl COUN7T 1JlAMIiPQtTA11ON
CCJIlO/I/dDDKWY&HlIN17l/lIlLIIP
GOlJJ6N lUTe M:4l1'1'1F1CA7XW MS.7U
HUNTER BOULEVARD
PLAN
'r' C&G 6
,,~
~--:=:",,""=.::,'::-'"..':-
--.....-.---
--- "--.,...-
-~-~
-..---.-
r RIW LINe
.
R/W UNE
LEGEND
JO
HUNTER BLVD.
TURN LANE/MEDIAN
PAVEUENT WIDENING
~
ItORIIAN TREBILCOCK, AlCP. P! . ,"116
rcs CERTIFCATtON OF N/THORfZATtfJ/t No. Zl196
PAVERS
cot.I.I6II otJttN1T nr.u.lSFQU'.tD:W
crJRONADO PnI'T" /IlINm/t &JIP
G/OiIJJIIN af.71l UAllT/Frdnt1/'( }tS.1U
HUNTER BOULEVARD
PLAN
iO
~
,
D 10 JO
~
Feet
R/W LINE
EXIST fOP
~--
~~IW ~NE
.
'Ii
.
~
...,
VI
~
REl11Sl0MS
~!.~~~4
""'-'-'-' -'......-
_'.........._r_..-...._
_.~N_O<_._.._
-'...---
TURN LANE/liED/AN
PAVEUENT WIDENING
~
~ PROPOSED CURB LIP ELEVATION
/ '--" fOJ7- LONGITUDINAL TRANSITION
TO STANDARD GRADE}
LEGEND
PAVERS
NORIIAII TRCB/LC1XK. A/CP. PE . "'116
rcs CERTIFICAT/OIf OF N/THORfUT/ON 110. Z1796
aJI.L/8R ctKINTT ~A.TION
HUNTER BOULEVARD
PLAN
CC'JIiONADO /lSWY'" HVN'TBIl 6Lr-2)
GOLIJIlN GAre J//UU1'IFICA7Ja\C Jl.S.1U
,
.;'
LEGEND
"-
"
~",.
-~
R/W LINE
TURN LANUI/COIAN
PAVEI/ENT WIDENING
r@
PROPOSED CURB UP ELEVATION
(O.JX LONGITUDINAL TRANSITION
TO STANDARD GRAlJC)
~
PAVERS
NORMAN T~81L.Cf1CK. AICP. PE . 41116
rcs CERTIFCAT/ON OF AUTHORIZATION 1kI. ZT196
COLLIliIt CDlIN1T JlrAlII!PQtT"c'lJlQtf
CORONAJJO KWT" /1lIlIITER "lID
GOl.l1EN at771 MdllTJFK:AntW JU.1U
HUNTER BOULEVARD
PLAN
EXIST EOP
-~~N:
LEGEND
~.~;.!~
... __T...II__ _..........__
--...-- .--.".--
...._..__.c_
-..--
TURN LANUIIEOIAN
PAVEMENT WIDENING
,
o 10 3D
.......... -
Feet
oi"
t<@J
PROPOSED CURB LIP ELEVA.TION
to.J? LONGITUDINAL TRANSlTKJN
TO $TANOARJ) GRADEl
NORJIAJI TRCBItax:K, AtCP. P( . <111/6
rcs CERTIFICATIOIt OF N/THORIZAT/ON 110. 21796
~
PAVERS ~
COI.J.J6Il COlIN1T 7JUN:SIlQITATION
CORONtf1J(J KWY . HtINTBR IILIo2'
Gt1l.D6N G4.TB 8&(lI'1'IF1G(1RMt NS.1U
HUNTER BOULEVARD
PLAN
6- WHITE
J
--~
UI I
....
::; l
rRIW :E
"-
EXIST fOP
,
o 10 30
~-
Feet
,
43+00 ,-
44+00
.,<"
LOCATED LIGHT POLE
.S -IOT96."II OFF s.o'
4/+00
~
CONST 'It/ODIFlfD' TYPE 'F' C
S1A +.(X)
F IJL
XIST. LIGHT PO.
TO BE . REWCA TED
2.0
PROP TURN ARRCNIS ITYPJ
PROP TURN
'"
'"
6 WHITE
~RIW LINE
LEGEND
~ PROPOSED CURB LIP ElEVATION
I ~ to.J? LONGITUDINAL TRANSITION
TO STANDARD GRADEl
~
TURN LANE/MEO/AN
PAVEMENT WIOENING
~
PAVERS
NOfUlNi TREBJLDXK. NCP. PE . "'116
res CfRTlFlCATtOII OF N/THQRIZATIOII No. 27796
.......__.........11...._.
-'--,'-
....--.-.---.
_......,- --...-
--~--
-..--
.!r.!.!!m.~.~~
USllIoUGIIm'f'lo'''Il' ""'ES" ",
CtJUJ61l COIJli'1T ~...nqv
COIlONdJ1(J PCFT iii lIVN1BR IILJID
_ aUlr MACI771'lC<2l<W JUTU
HUNTER BOULEVARD
PLAN
CONS
J
R~LlNe~~.
~
vi
I-
~
III
i!:
10
10
l
,
""
rR~ LINE
HUNTER BLVD.
46+00
RElJJCATED LIGHT POLE
STA 44+7/.90 OFF 5.7'
6" WHITf tiS LF
PROPOSED T AARONS ITY
TURN ARRfNfS tTYPJ
-~~i
~--
J
I
~:: LINe
LEGEND
~ PROPOSED CURB LIP ELEVATION
I ~ <<JJ7. lfJNGlTUOINAL TRANSITION
TO STANDARD GRADEl
~!!~~:!4
-.-.....-. -.....--..
--.....- .-..-.....-
---"-"'-'.-
-,.._-
TURN lANE/MEDIAN
PAVEMENT WIDENING
~
PAVERS
NORMAN TREBILCOCK. A#CP. PE. . ,"116
rcs CERT1FCATJQN OF NJTHORIZATIOII No. 21196
CCI.L/IJR COUN7T 7JtANSA:Wf"A1'JON
HUNTER BOULEVARD
PLAN
aJRONADO IIIwr... /ilIN17JR /lLW
fXJUJEN af,1'fI .&It4UTIFICA.17GW MS.1U
lJ1 I
lJ1 l ~
~ I
~ I ~
....
j ~
R~L:\ -<
OFF ISR ~
"-..
I
o 10 30
~
Feet
-,
,
C:)
~.
-J.
Ct)
li
so' '<C
Ct)
Cl::
'<C
C(}
'<C
i--
<::
'<C
V)
~
PAVERS
~ PfCJPOSEO CVRB UP ELEVATION
f '--" (003;( LONGITUDINAL TlWiS1TION
TO STANDARD GRADEJ
JI(}/UIAJI TREBILaJCK. AJCP. PE. . Utl6
res CERTJFCATION OF NlTHQRfZAT/ON ~. U196
LEGEND
/fE'IISIOII$
HUNTER BOULEVARD
PLAN
TURN LANE/UCOJAN
PAVEUENT WIDENING
COI.UIIII. COIINIT :rx.t/IISfIIQtTA.7JQN
CfJ/lOItIdD() KWT" IIUN1D &v.D
_ au,.. MAtf"'."U""" JlS.1U
EXHIBIT N
CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT
GC-CA-N-1