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#10-5342 (Astaldi) eo1tr County ~ Adninislralive Services DMsion Purchasing SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SRlCR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal COLLIER COUNTY BID NO. 10-5342 COLLIER COUNTY, FLORIDA Joint Project Agreement (JPA) - FOOT & Collier County Design Professional: TV Un International & CH2M Hill Brenda Brilhart, Procurement Strategist (239) 252-8446 (239) 252-6697 (fax) BrendaBrilhart@collierQov.net a> Purd1asing Departm.,"Ilt. 3327 Tamiami Trail East. Naples, Florida 341124901 . www.colliergov_net.purchasing eo~ County ~ ~ Adninislralive Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM Memorandum Date: March 28, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 9: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal The following clarifications are issued as an addendum identifying the following change for the referenced solicitation: CHANGE: Revised Bid Schedule Attached - Quantities changed for line item #115 -- changes in blue highlight CONCRETE TRAFFIC RAILING BARRIER, RETAINING WALL SYSTEM 05218 MOUNTED WITH SLEEPER 1 SLAB, 32" F SHAPE LF 707 435 272 115 If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Marlene Messam, Project Manager Revised Bid Schedule I o. ~I 0 81 0 81 ~I 81 0 "I o. 0 0 0 ~I 0' 0 gl 0 0 0 01 0 61 0 0, 01 0 "I ~I o' 0 o. 61 0, 6 gl 0 0 0 ~: ~I ~. ~. ~. ~I Ell! ~ ~ ~. ~ ~ ~ '" 1 , 1 , , , 1 I 1 ! c 1 ! , E ! 1 I < 1 1 , 1 , I I 1 ! i , 1 1 ! , , , I I , 1 1 I , 1 I C. , E :::-;- 1 I ! 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'" ~ l) 0, 0 0 l) ~ ~ N 8 ~ N o ~ M o ~ o ~ o o 6 ~ c ~ o iii w '" < " -' i5 o f- eolter CouHty ~ ~ Adminisllative Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX (239) 252-6697 ADDENDUM Memorandum Date: March 25, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 8: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal The following clarifications are issued as an addendum identifying the following change for the referenced solicitation: CHANGE: Revised Bid Schedule Attached -- changes in grey highlight 57 04001 CLASS I CONCRETE, 11 RETAINING WALLS CY gg 111 111 PEDESTRIAN, BICYCLE 05152 RAILING, ALUMINUM ONLY, JGa 302 54" PICKET RAIL LF 1,000 562 438 CONCRETE TRI'.FFIC 0521 g RI'.ILlNG B!'.RRIER, 44 RETAINING V\4\LL SYSTEM y;: - +,-wg - - +,-wg CONCRETE TRAFFIC RAILING BARRIER, RETAINING WALL SYSTEM 05218 MOUNTED WITH SLEEPER 1 SLAB, 32" F SHAPE LF 707 435 272 108 116 115 If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Revised Bid Schedule 0 0 0 ~I ~I 0 81 ~I 0 0, 0 0' 0 ~I 0 0 0 0 0 0, 0, 0 0' 0 0' 0 0 0 0' 6 0 cil "! 0 0' 0 0 0 6' 0 0 6 cii . ~ ~ ~, w ~ ~ ~, ~ ~ ~ ~ ~ ~ ~. ~ ~ I , ~ 0 , ~ , I c 0 z E w < I 0 0 < , c. 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W Z ~ :;; .... a ~ 0 en ~ '" >- ~ a :;; '" l) en <( ~ ~ w w z w ~ > 0. a 0. <( < <( <:(, ~ a 0. l) >= u " " "', <( en :J w l) 0 '" 0 >= .... 0' Z' 0' Z < :s :s OJ l) "' 0:' , , , ~ 0, >- z, ci OJ N - ~ 0 0 0' z ~ - - ~ ~, E ~ 00 0 0 Oli l) N 00 ~ l)' .!! ~ ~ ~ l) 0 0 0 u: ~ m " " 15 " c o "- " '0 c ~ . " ~ z ;; m ,,- > iii ~ '0 u ~ ~ . o 0: o ~ 0: ~ 00 0: '" ~ ~ N N " M - C M co :::; ~ o o ci .. ~ ~ c; ~ o iii w '" < '" -' < .... a .... eo~ Cm.mty ~- ~ Adninislralive Services DMsion Pwrcl1asing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 6 Memorandum Date: March 22, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 6: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal ADD: . Sheet No, W-5 Report of Core Borings If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Marlene Messam, Project Manager Plan Sheet eo1lk qmmty ~ AdminislIaIive Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 7 Memorandum Date: From: To: Subject: March 23, 2011 Brenda Brilhart, Purchasing Agent Interested Bidders Addendum # 7: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: Revised Bid Schedule Attached -- changes in green highlight. The following changes affect five plan pages: - Summary of Pay Item Sheet (1), Signalization Quantities (1), and Signalization Plans (3) QUESTlONIASNWER: Does the 30" Ductile Raw water main have any special linings for the pipe or fittings? Including the entire Project (SR 84, SR 951, CR 951) - The 30" Raw Water Main requires a lining, See the attached Collier County Specifications highlighted section. The same restrictions mentioned below apply for all Project(s) Optional Pipe Material - . The Optional Materials Tabulation includes the entire Project (SR84, SR951 and CR 951) is the result of a standard FDOT Optional Pipe Materials Report, The report considers such factors as the chloride content and pH of the soil, the amount of cover over the pipe, the amount of structural clearance (if the pipes fit the proposed drainage structures), and other factors For this project, metal pipe was disallowed by Collier County, . No detailed structural analysis was performed to determine whether the use of flexible walled pipe is feasible, Use of flexible walled pipe may require special methods of installation or the use of special materials for backfilling, . Also, no flotation calculations were performed for materials other than RCP, Contractors are advised that the high WSWT has the potential to cause flotation of light weight pipe materials, Calculations should be performed to determine if use of such materials will necessitate the use of soil anchors or other methods to prevent pipe floatation, . All work must conform to FDOT standards and meet FDOT tolerances, If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Revised Bid Schedule County Specs I 81 81 ~I 8! 0 81 0 a! ~I 0 0 ~I 0 ~I 0 0 o. gl 0 0: 0 0 0 0 0 0: 6i ';1 0 0, 6' 6 6 6 6 6 "I 0 ~ ~I ~ ~ ~, ~ ~, ~ ~ ~ ~ ~, * ~ , I ~ 0 I ~ , 0 c I z E , 1 w 0 < , 0 , I ~ I ~lP-;- :::I ~ I1l -' ' , o. , , '" oE;;:: ~~.E :;) - N N N N' N :"1 < 0 0 0 0' 0 (3 0 6 0 0 0' 0: I , W I .. m c < . l) M ~I M M ~I ~I ! I ~I 01 OJ _'0 N N N OJ . > 0 0 0 !I ~! ~I , omU::; 0 !I ~I w ...."~ , 0 0 '0 ;e: 00 00 co-: 0 .'l .D.~ 0::: ~ ~' oi ::' ::1=(.) 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" Z " W W z a z w w " ~ o ~ ~ ;\ Ii; w " ~ ~ \ " , ~ ~g _N C) ~ en Z5~ ~":~ lij@Q z"'''' -1-3 Cl '" ~ z ~'" w~~ W -0. o iE~ a:8 o:;J u. i:i a::: t'( u.i ~ l ~ 15~~ ffi ~ u.:f- ~"'~ ~~~~ g .."~ u ~ ~ i w g ~ o ~ < o Z ~ S . o ~ " o u Q tii ~ stl).... @Cl!iil c~>ct ~~~ ~~m ~~~ ~ ::l'~' ..~' eo~ County ~....- AdminisIralive Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 5 Memorandum Date: March 17, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 5: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal ADD: . Service point Detail (22a 03-201 b Service Point Detail without Meter.dwg) . State Highway Pole Wiring Detail (21 State Highway Pole Wiring Detail 8-21-09, Dwg) If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Service Point Detail Pole Wiring Detail Revised: 4/15/10 1 eol& County ~ Adrninislralive Services DMsion Purchaaing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 4 Memorandum Date: March 17, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 4: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: Revised Bid Schedule Attached - Addendum #4 bid schedule must be used in order to be considered for award, Changes identified attached, ADD: . SR & CR 951 Plan Sheets (Lighting, Signals, Signing & Roadway) - Revised (Roadway Sheets: 3,10,11,12 & 13; Signing & Pavement Marking Sheets: S-2 thru S-20, 8-21 thru S-22, S-22A and S-22B; Signalization Plan Sheets: T-2, T-4, T-5, T-6A, T-8, and T-8A' Lighting and System Interconnect Plan Sheets: L-2 and L-3) . SR 84 Plan Sheets -Revised ( Roadway sheets 1 and 4, Signing & Pavement Marking sheets S-1 thru S-3, S-12, S-13, S-21, S-24, S-29; Signing & Pavement Marking deleted sheets S-22 and S-25) . Permits (2009-0-197-07 & 2009-A-197-07) If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Bid Schedule Plans (CR 951 & SR 84) Permits Revised: 4/15/10 1 Bid Schedule Changes: Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, Bid Item No, 0285 704 0334 1 13 0334 1 14 0334 1 23 0334 1 24 03377 22 0337731 0337741 0337743 0337745 041513 0425 1351 0425 1451 0425 I 541 0425 1 910 043020021 0430 982 129 0430984 129 0430 984 629 CC 999-999 0700 20 11 070020 12 070021 11 070021 12 070023 121 071111 ]3] 0632 7 1 06331 ]21 0639 1 22 0659 106 0670 5 110 06705111 685106 0690 34 2 0690 80 CC 660 99 0633 1212 07151 13 07151411 07155001 0556 1 5 0556 1 6 073076 ] 16 073076119 0730 76 130 0730 76 126 073076 130 0105011225 0105011425 Quantity change from 57601 to 24367, Quantity change from 7365 to 8088, Item Added Quantity change from 619 to 573, Quantity change from 9732 to 6082, Item Added Item Deleted Item Added Quantity change from 486 to 285, Quantity change from 7148 to 7026, Quantity change from 13513 to 133978, Quantity change from 21 to 26, Quantity change from 23 to 26, Quantity change from 6 to 7, Item description changed (1,1 Barrel, 1, 2-Barrel) Quantity change from 5 to 6. Quantity change from 1 to 2, Quantity change from 6 to 5, Quantity change from 2 to 3, Item Added Quantity change from 123 to 124, Quantity change from 24 to 22, Quantity change from 11 to 7, Item Added Item Added CR 951 Quantity changed from I to 2, CR 951 Quantity changed from 1 to O. Quantity change from 100 to 300, CR 951 Quantity changed from I to 0, Item Deleted - Note: Cost of visor in traffic signal item Item Deleted Quantity change from 2 to 5. CR 951 Quantity changed from 1 to 0, Item description changed Item Added Item Deleted Item description changed Quantity change from 854 to 8454, Quantity change from 107 to 155, Item Added Quantity change from 1040 to 467, Quantity change from 203 to 825, Quantity change from 724 to 78, Item Added Item description changed Item Deleted Item Added Quantity change from 4848 to 3097, Quantity change from 2980 to 4743, eo'" County ~ ..~ Adninislralive Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 3 Memorandum Date: March 17,2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 3: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: The due date has been extended until 2:30 pm on March 30, 2011, If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Revised: 4/15/10 1 eo~ CouHty ~ Adninislralive Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 2 Memorandum Date: March 11, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 2: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: The due date has been extended until 2:30 pm on March 23, 2011, ADD: The following responses are being provided to address the questions that arose from the February 23, 2011 pre-bid meeting, The responses are based on a summary of these questions/issues, 1, Dewatering Permit Issues - . The SR-84 portion of the work is not covered by a SFWMD dewatering permit. The construction plans include notes stating that dewatering is not allowed and that any dewatering proposed will require a SFWMD permit. This is a result of the FDOT practice of not acquiring dewatering permits for their projects during design in favor of leaving this to the contractor during construction, The SFWMD ERP included discussion of various means for constructing the pond wet. . Contractors are advised that the Wet Season Water Table (WSWT) is near the natural grade along the project and is above natural grade in some locations, In addition, discussions with SFWMD staff and several contractors suggest that dewatering in the project vicinity may be unusually challenging, . Contractors are advised that working in wet conditions may require special methods and materials per FDOT Standard Specifications, Section 125, 2, Optional Pipe Material - . The Optional Materials Tabulation included in the SR-84 construction plans is the result of a standard FDOT Optional Pipe Materials Report, The report considers such factors as the chloride content and pH of the soil, the amount of cover over the pipe, the amount of structural clearance (if the pipes fit the proposed drainage structures), and other factors. For this project, metal pipe was disallowed by Collier County, Revised: 4/15/10 1 . No detailed structural analysis was performed to determine whether the use of flexible walled pipe is feasible, Use of flexible walled pipe may require special methods of installation or the use of special materials for backfilling, . Also, no flotation calculations were performed for materials other than RCP, Contractors are advised that the high WSWT has the potential to cause flotation of light weight pipe materials, Calculations should be performed to determine if use of such materials will necessitate the use of soil anchors or other methods to prevent pipe floatation, . All work must conform to FDOT standards and meet FDOT tolerances, 3, Protection of Existing 48" Watermain - . Contractor is to use caution when working around the existing 48" watermain on CR 951 (Collier Blvd,) located between station 801 +00 :t and station 838+00 :t, Portions of this watermain will be end up under proposed turn lanes and the Contractor shall limit any compaction equipment to static rolling in the area of this main, any damage to this main will be the contractor's sole responsibility for repair cost. 4, FDOT Certification of Materials - . This is an FDOT project administered by Collier County, All materials must meet FDOT specifications, Materials not having proper FDOT certification will not be accepted, 5, Established Rate for General Conditions Requirements - . Hours should be Monday to Friday 8 hrs per day, Anything above that (preapproved by Project Manager) the contractor will be responsible to pay based on actual personnel overtime cost broken out by the CEI monthly 6. Composite Pay Factor (CPF) and increased or decreased payment - . A CPF will be determined and payment made in accordance with the FDOT specifications, Section 334 Super pave Asphalt Concrete, 7, Asphalt Escalator - . This project does not include an item for fuel or bituminous cost adjustment. The risk of increased fuel and bituminous prices must be included in the unit bid prices for the items of work . Plans are based on asphalt specific gravity of 2,540 that gives a spread rate of 110 Ibs/sq yd/in, Pay quantities are based on actual maximum specific gravity limited to 105% of the spread rate, If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Marlene Messam, Project Manager Enc: Pre Sid Meeting Sign In Sheets Pre Bid Audio File Pre Bid Power Point eo1tr County ~ Adninislralive Services DMsion Purchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 1 Memorandum Date: February 16, 2011 From: Brenda Brilhart, Purchasing Agent To: I nterested Bidders Su bject: Addendum # 1: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal The following clarifications are issued as an addendum identifying the following change for the referenced solicitation: DELETE: This project is partially grant funded; therefore local vendor preference will not apply, Remove the following paragraph, pages GC-IB-6 and 7: 12,2 Statement ef M\'arS l.eGal 'Jenser PreferenGe: 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, .'\ "local business" is defined as a business that has a valid ocoupational Iioense 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 addross, In addition to the foregoing, a vendor shall not be oonsidered a "local business" unless it oontributes 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 mepansion of employment opportunities, the support and inorease to either Collier or Lee County's tax base, and residenoy of employees and principals of the business within Collier or Lee County, Vendom shall affirm in writing their compliance with the foregoing at the time ef submitting their bid or proposal to be eligible for consideration as a "Iooal business" under this section, When a qualified and responsive, non looal business submits the lowest price bid, and the bid submitted by one or more qualified and responsive local businesses is 'Nithin ten percent (10%) of the price submitted by the non local business, then the local business with the apparent lowest bid offer (I.e, the Revised: 4/15/10 1 10'Nest local bidder) shall have the opportunity to submit, an offer to match the price(c) offered by the o'leralllowest, qualified and responsive bidder. In such instances, staff CRail first verify if the lowest non local bidder and the lowest local bidder are in fact qualified and responsive biddors, ~Jext, the Purchacing Department shall determine if the lewest local bidder meetc the requirements of Soction 287,087 F,S, If the lowect local bidder meets the roquirements of 287,087, F,S" tho Purchasing Department shall invite tho lowest local bidder to submit ::t m::ttching offer to tho Purchasing Department which sh::tll bo submitted within five (5) business days thoroafter. If the 10'Nest local bidder submits an offer that fully matchos tho IO'Nost bid f,om the 10'Nest 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 10'Nest non loc::tl bid price(s), thon award will be made to the lowost everall qualified and responsive bidder, If the lowest local biddor does not meet the requirement of Section 287,087 F,S, and the lowest non local biddor does, award 'Nill be made to the bidder th::tt meets the requirements of the reference state law, Bidder must complete ::tnd submit 'Nith their bid response the I\ffid3\'ft for C!aiming St.attlS as ;) Loc::t! Btlsiness which is included as part of this solicit::ttion, Failure on the part of a 8idder to submit this !\ffidavit with their bid response will preclude said 8idder from being considered fer local preference on this solicitation. ^ Bidder who misrepresents the Local Preference status of its firm in ::t bid submitted to the County will lose the privilege to ci::lim Loc::tl Preference status for ::t period of up to one yoar. The County may, as it deems necessarj, conduct discussions 'Nith responsible bidders dotorminod to be in contention for being selected for ::tw::trd for the purpose of clarification to assure full understanding of, and responsi'Jeness to solicitation requirements, Also, remove page GC-P-7 - Affidavit for Claiming Status as a Local Business ADD: On Page 2 of 121: EXHIBIT I - SUPPLEMENTAL TERMS AND CONDITIONS are "Provided in Separate File" If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager TASLE OF CONTENTS A. PUBLIC NOTICE/LEGAL ADVERTISEMENT (PAGE 1 ONL V) 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 Form 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 TV Lin International & CH2M Hill and identified as follows: SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal as shown on Plan Sheets 1 through 592, EXHIBIT N: Contractor's List of Key Personnel GC-PN-1 Colt,. County -- .... Adninistrative Services DMsion Purchasing PUBLIC NOTICE INVITATION TO BID SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal COUNTY BID NO. 10-5342 Separate sealed bids for the construction of SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal, addressed to Mr. Steve Carnell, Purchasing Director, will be received at the Collier County Government, Purchasing Department, 3327 Tamiami Trail E, Naples, FL 34112, until 2:30 P.M. LOCAL TIME, on the 16th day of March 2011, 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. A non-mandatory pre-bid conference shall be held at the Risk Management Department 3311 Tamiami Trail East, Conference Room at 2:30 p.m. LOCAL TIME on the 23rd day of February 2011, 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, SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal Bid No, 10-5342 and Bid Date of March 16, 2011, 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 14 and GC-CA-C3-4) 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 cashiers' 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 GC-PN-2 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, 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 shall be required to finally complete all Work within eight hundred and twenty one (821) 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 9th day of February 2011. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: Isl Stephen V. Carnell. C,P,M, Purchasing and General Services Director GC-PN-3 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 andlor 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 hislher duties specified in the Contract Documents to the Design Professional. 1 A 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 Purchasing Department, 3327 Tamiami Trail E, Naples, FL 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. RiQht 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. SianinQ 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, GC-IB-3 that it has received all addenda issued and it shall acknowledge same in its Bid. 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 asa 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 the Successful 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 Reauirements 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 GC-IB-4 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, 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 the 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 Statement of Award: The Award of Contract shall be issued to the lowest, responsive and qualified Bidder 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, 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 GC-IB-5 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 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 (i.e, 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 bidder. If the lowest local bidder does not meet the 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, GC-IB-6 12.4 Certificate of Authority 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 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 GC-IB-7 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, 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, seNice 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, andlor any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual andlor firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, andlor quotes; and, c, immediate termination of any contract held by the individual andlor firm for cause, Section 17. LobbvinQ All firms are hereby placed on NOTICE that the Board of County Commissioners does not wish to be lobbied. either individuallv or collectivelv about a proiect for which a firm has submitted a response, Firms and their agents are not to contact members of the County Commission for such purposes as meeting or introduction, luncheons, dinners, etc, During the process, from solicitation closing to final Board approval, no firm or their agent shall contact any other employee of Collier County in reference to this solicitation, or the vendor's response, with the exception of the Purchasing Director or his designee(s). Failure to abide by this provision may seNe as grounds for disqualification for award of this contract to the firm, Section 18. Public Entitv Crimes By its submitting a Bid, Bidder acknowledges and agrees to and represents it is in GC-IB-8 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-IB-9 CONSTRUCTION BID BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal ITB 10-5342 Full Name of Bidder Astaldi Construction Corporation Main Business Address 8220 State Road 84. Suite 300. Davie. FL 33324 Place of Business Same as above Telephone No. 954-423-8766 Fax No, 954-423-2597 State Contractor's License # QB17270 /CGC042044 State of Florida Certificate of Authority Document Number L 15752 Federal Tax Identification Number FEIN 65-0143860 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. 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'"' '" ell (,)0- ... cw ::l0- O<t Eo <CIJ ",0 ...Z ~::i I- Z ::l o ::E < c iii w 1Il < Ie -l ~ o I- :> ~ ::J o ~ :5 rn Q) 'c g, Q) - ell o 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 fist. 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, Oqmpany: AstaJdi Canstr ~ Signature: Date: 3/29/2011 Section B (Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1, N/A 2, 3, 4, 5, Please insert additional pages as necessary, OomRany: Sig,nature; Date' GO-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 remove/replace any Subcontractor, at no additional cost to Owner, which is found to be non-compliant with this requirement either before or after the issuance of the Award of Contract by Owner, (Attach additional sheets as needed), Further, the undersigned acknowledges and agrees that promptly after the Award of Contract, and in accordance with the requirements of the Contract Documents, the Successful Bidder shall identify all Subcontractors it intends to use on the Project. The undersigned further agrees that all Subcontractors subsequently identified for any portion of work on this Project must be qualified as noted above, Major Category of Work Subcontractor and Address 1, See Attached See Attached 2, 3, 4, 5. Company: - Signature: Date' 3/29/2011 GC-P -4 ASTALDI Construction Corporation SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal COLLIER COUNTY BID NO. 10-5342 COLLIER COUNTY, FLORIDA LIST OF MAJOR SUBCONTRACTORS MAJOR CATEGORY OF WORK SUBCONTRACTOR AND ADDRESS Asphalt CW Roberts Contracting, Inc., 13350 Rickenbacker Pkwy, Fort Myers, FL 33913 Phone: 239-872-1772 Concrete (Flatwork). Tincher Concrete Construction, Inc., 16900 Gator Road Fort Myers, FL 33912 Phone: 239-267-7766 Fence USA Fence Company 1209 44th Avenue Bradenton, FL 34203 Phone: 941-756-8727 Guardrail Highway Safety Devices 6480 Harney Road Tampa, FL 33610 Phone: 813-759-1559 Landscaping Coco Sod Farms 113 NW 11th Ave" Okeechobee, FL 34972 Phone: 863-763-1517 e 8220 State Road 84 - Suite 300, Davie, Fiorida 33324 Telephone: (954) 423-8766. Fax: (954) 423-2597 . info@astaldiconstruction,com ASTALDI <!l> Constrlu:tion Corporation Continued from Page 1. LIST OF MAJOR SUBCONTRACTORS MAJOR CATEGORY OF WORK SUBCONTRACTOR AND ADDRESS Pavement Markings McShea Contracting 27781 Marina Ponte Dr., Bonita Springs, FL 34134 Phone: 239-947-5106 Underground Utilities Southwest Utility Systems, Inc., 16341 Old US 41 South, Fort Myers, FL 33912 Phone: 239-267-0200 Signals/Elec./Signs Traffic Control Devices, Inc., 242 North Westmore Drive, Altamont Springs, FL 32714 Phone: 407-869-5300 Sound Wall Concrete Impressions of Florida 11602 N 51 st Street, Suite 200 Tampa, FL 33428 Phone: 813-899-4284 Ci 8220 State Road 84 - Suite 300, Davie, Florida 33324 Telephone: (954) 423-8766 . Fax: (954) 423-2597. info@astaldiconstruction,com 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. SR 826 (Palmetto Express Way Miami-Dade (FDOT - District 6) Bolton Perez & Assoc. Mr. John Bolton, Ph#305-470-5771 2, SR9 (1-95) Palm Beach County (FDOT - District 4) The Corradino Group, Mr. Robert Audette, Phone#561-805-7550 3, Immokalee Road - Design Build Collier County- (BCC) Comer County TECM- Mr. Tad Pluc Ph#: 239-253-2885 4, Santa Barbara Blvd - 6 Laning Collier County-(BCC) Comer County TECM Mr. Tad Pluc Ph#: 239-253-2885 5, Santa Barbara Blvd - Extension Collier County -(BCC) Collier County TECM Joe Delate Phone: 239-252-5821 6, Dated March 29.2011 n "- BY: Fabrizio De Rossi, VP/CEO 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 Trench Box Slope, Excavation and use of Ladder 1, LS 1 $10,000.00 $10,000.00 2, 3, 4, 5, TOTAL $ $10,000.00 Failure to complete the above may result in the Bid being declared non-responsive, Dated March 29. 2011 Astaldi Construction Bidd <:: BY Fabrizio De Rossi, VP/CEO GC-P-6 Co~e-r County .._~",""'~-"~~.~ Adminislrat\ve SeMces DMsicn ?urd1asing Affidavit for Claiming Status as a Local Business Bid #:10-5342 SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal (CHECK ApPROPRIATE BOXES BELOW) State of Florida (Select County if Vendor is described as a Local Business [gJ Collier County D 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 "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 deveiopment 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 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, Vendor must complete the following information: Year Business Established in [gJCollier County or D Lee County: 9/26/2006 Number of Employees (Including Owner(s) or Corporate Officers): Number of Employees Living in [gJ Collier County or [gJ Lee (Including Owner(s) or Corporate Officers): 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: Astaldi Construction Corporation Date: March 29, 2011 Signature: vd Suite 722 Na les FL34114 Title: VP/CEO STATE OF FLORIDA [gJ COLLIER COUNTY D LEE COUNTY Sworn to and Subscribed Before Me, a Notary Public, for the above State and County, on this 29th Day of March ' ,2011, /J a---=--' 4c:L. N';I~Y PrBLIC,STATE OF FLORIDA L- ..... i'.\ Vincei}l1 Ridley P bl" 1 ! Commission # EE38804 otary u IC ......,,,,,..i Expires: NOV 01, 2014 My Commission Expires: 11-1-2014 BOlIDEDTERU ATLANTIc BO'lJING CQ"INC. (AFFIX OFFICIAL SEAL) GC-P-7 CJrer Col-f.fttY -,~\".,~--.,,"'- AdminislratNe Services Division ?urd'lasir19 Immigration Law Affidavit Certification ITB 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SRICR 951 Intersection improvements; Collier Blvd (SRlCR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with fonnallnvitations to Bid (ITB's) and Request for Proposals (RFP) submittals, Further, Vendors I Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E- Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company, Failure to include this Affidavit and acceptable evidence of enrollment in the E-Veritv proqram, may deem the Vendor I Bidder's proposal as non-responsive. Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized alien workers, constituting a violation ofthe employment provision contained in 8 U.s.C, Section 1324 are) Section 274A(e) of the Immigration and Nationality Act ("INA"), Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilaterai termination of the contract by Collier County Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and subsequent Amendment(s)) and agrees to comply with the provisions of the Memorandum of Understanding with E-Verify and to provide proof of enrollment in The Employment Eligibility Verification System (E-Verify), operated by the Department of Homeland Security in partnership with the Social Security Administration at the time of submission of the Vendor's I Bidders proposal. Company Name Print Name AstaJdi Construction CorDoration "'""'Do}! ~< Title VP/CEO Signature Date March 29, 2011 State of Florida County of Broward The foregoing instrument was signed and acknowledged before me this 29th day of March, 2011 ,by who has produced/ is Dersonallv known to me as identification, (Type of Identification and Number) Vincelvn Ridlev Printed Name of Notary Public Nc:J~Y Pl'BLI~.STATE OF FLORIDA /"~:" VmCel}11 Ridley \.} Commission # EE38804 ......""..~. ExplIes: NOY. 01, 2014 BOlIDED Tmw ATLANTIC B01mING CO.,INC. 11-1-2014 Notary Commission Number/Expiration 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, GC-P-8 Upon notification that its Bid has been awarded, the Successful Bidder will execute the Agreement form attached to the Bidding Documents within ten (10) calendar days and deliver the Surety Bond or Bonds and Insurance Certificates as required by the Contract Documents. The bid security attached is to become the property of the Owner in the event the Agreement, Insurance Certificates and Bonds are not executed and delivered to Owner within the time above set forth, as liquidated damages, for the delay and additional expense to the Owner, it being recognized that, since time is of the essence, Owner will suffer financial loss if the Successful Bidder fails to execute and deliver to Owner the required Agreement, Insurance Certificates and Bonds within the required time period, In the event of such failure, the total amount of Owner's damages, will be difficult, if not impossible, to definitely ascertain and quantify, It is hereby agreed that it is appropriate and fair that Owner receive liquidated damages from the Successful Bidder in the event it fails to execute and deliver the Agreement, Insurance Certificates, and Bonds as required hereunder. The Successful Bidder hereby expressly waives and relinquishes any right which it may have to seek to characterize the above noted liquidated damages as a penalty, which the parties agree represents a fair and reasonable estimate of 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 Project Manager, in writing, subsequently notifies the Contractor of a modified (later) commencement date. The undersigned further agrees to substantially complete all work covered by this Bid within seven hundred and sixty (760) consecutive calendar days, computed by excluding the commencement date and including the last day of such period, and to be fully completed to the point of final acceptance by the Owner within sixty one (61) consecutive calendar days after Substantial Completion, computed by excluding commencement date and including the last day of such period, Respectfully Submitted: State of Florida County of Broward Fabrizio De Rossi , being first duly sworn on oath deposes and says that the Bidder on the above Bid is organized as indicated and that all statements herein made are made on behalf of such Bidder and that this deponent is authorized to make them, Fabrizio De Rossi , 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. (a) Corporation The Bidder is Florida Corporation are as follows: a corporation organized and existing which operates under the legal under the laws of the State of name of Astaldi Construction , and the fu II names of its officers GC-P-9 President Paolo Astaldi Secretary Gabriele Castellucci Treasurer Gabriele Castellucci Manager Mario Lanciani The VPICEO is authorized to sign construction bids and contracts for the company by action of its Board of Directors taken Februarv 23.2011 a certified copy of which 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 , and if The Bidder is an individual whose full name is operating under a trade name, said trade name is GC-P-10 Legal entity BY: Astaldi Construction Corporation ~;?~ Sign e Fabrizio De Rossi - VPICEO Title Astaldi Construction Corporation 8220 State Road 84, Suite 300, Davie, FL 33324 Incorporated in the State of Florida STATE OF Florida COUNTY OF Broward The foregoing instrument was acknowledged before me this 29th day of March , 2011, by Fabrizio De Rossi , as VP/CEO of Astaldi Construction COf1Joration ,a Florida corporation, on behalf of the corporation, He/she is personallv known to me or has produced as identification and did (did not) take an oath, t. ~Lc NOTARY PUBLlC-STATE OF FLORIDA .....,""...,.. Vincelyn Ridley ~ ~ J Commission # EE38804 ",."".."" Expll'es: NOY. 01, 2014 BONDED THRO A.I1.ANTIC BOh1JING co., INC. f Notary) My Commission Expires: 11-1-2014 NAME: Vincelvn Ridlev (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of Florida Commission No,: EE38804 GC.P-11 !:{IQ$p@ ~flfljlt~~~Wt:~;jA~~ifJl8:g~~~iiQ;~'f!Ji1l'!l.i~'~W!~~;W:~~~~h~~fItI:&~iJ 113mNi;i:'m):i~~!~ ? c~:' .,:~> ~~il~~~'i~~i~~ri~~i~~~~\~W~l~:\~~~&~f~~i\ili.i~lI~~~$~ifpf~~~o't~':,tQ;I~~ ."'.'''.lJE;~~{c'C; ",.. eat)'" "",,,' i!l,~~;:;2:!;0 . ,.- ./::.;;~:~ .' , ''':::; IHI ~I GC-P-12 ZURICH AMERICAN INSURANCE COMPANY POWER OF ATTORNEY KNOW ALL MEN BY TfmSE PRESENTS, that the ZURICH AMERICAN INSURANCE COMPANY, a corporlUioncrelUed by and existing under the laws of the State of New Y ark does hetebynommate, constitute and appoint Charles CRALL, William F. KLEIS, Ileana M. BAUZA, William L. PARKER and Davol"" I.MIMlCA. aU of Miami, Florida, EACH its true and lawful Attorneys-In-Fact with power and authority hereby conferred to sign, seal; and execute in its behalf, during the period beginn. fig with th~ edate o. -. _ ce, of this power,: any and all bonds and undertakings, recognizances or other written obligations in the nature the , (to _ ZURICH AMERICAN INSURANCE COMPANY thereby, and aU of the acts of said Attorney[s)-in-Fact.?u~rm.~ ~_e - atified and confirmed. This Power of Anomey is made and execiited pursuant to and by the author] ~~ta",:, _ -c .'1:: - e Board of Directors oftbe Company which By-Law has not been amended or rescinded. '20~C>" . Article VI, Section 5, "",The President or a Vice Pr~en,t1i1j , \ S "/'i,':'f'J etary ",r an.Assistant Secretary may appoint any person Attorney-In-Fact w~.th.. ~t'R~x~t suret o~. the Company and other fannal underwriting contracts in reference thereto~... . . . de) I~Mnts V I a1 polices and bonds of all kinds and attach the corporate seal. Any such officers . u>. 0 p ers e. . ey-In-Fact." This Power of Attorney iS~=, e al~;~ er and by the authority of the foHowing Resolution adopted by the Board of Directors of the ZURICH. . . ~OMPANY by unanimous consent in lieu of a special meeting dated December 15, 1998 " RESOLVED, that the SIgnature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile on any Power of Attorney pursuant to Micle VI, Section 5 of the By-Laws, and the signature of a Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power. Any such power or any certificate thereof with such facsimile signature and seal shall be valid and binding on the Company, Furthermore, such power so executed, sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding on the Company." IN WITNESS 'NHEREOF, the ZURlCH AMERICAN INSURANCE COMP Mr~ has caused these presents to be executed in its name and on its behalf and its Corporate Seal to be hereunto affixed and attested by its officers thereunto duly authorized, this 29th day of July, A.D. 2009. ,,'......111.. .."..1:~-~~~~~'"'..~ ~<l'-'''~.'.~'' [1/"/.0 '\'\~\_ ..c(. _._ to... ::t.\ #O! ~o. 19Q8"~- \:.a.;:..... ....."".J."b/ ..........<._....'r-~~.... ......10'; * ~.....,} ~.._... STATE OF MARYLAND} ss: CTIY OF BALTIMORE Gregory E, Murray Secretary Frank E. Martin Jr, Vice President On the 29th day of July, A.D. 2009, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, came the above named Vice President and Secretary of ZURICH A.MERICAN INSURANCE COMJ>ANY, to me personally known to be the individuals and officers described in and who executed the preceding instrument and they each acknowledged the execution of the ,same and being by me duly sworn, they severally and each for him..<;elf deposed and said that they respectively hold the offices in said Corporation as indicated, that the Seal affixed to the preceding instrument is the Corporate Seal of said Corporation, and that the said Corporate Seal, and their respective signature as such officers, were duly affixed and subscribed to the said instrument pursuant to all due corporate authorization. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year fIrst above, ZURICH AMERICAN INSURANCE COMPANY ~~-, !1U1.-<'-O ~,t l+-L -.r- Z !1fML--(j By: \~}::~f~~f II);;~{~:~;-:~,,\' /~l r7 ,-.. Lc~ ~-' ;...J~- NOlaryPublic My Commission Expires: July 14, 2011 This Power of Attorney limits the acts of those named therein to the bonds and undertaking specifically named therein, and they have no authority to bind the Company except in the manner and to the extent herein stated. CERTIFICATE I, the undersigned, a Secretary of the ZURICH AMERICAN INSURANCE COMPANY, do hereby certify that the foregoing Power of Attorney is still in full force and effect, and further certifY that Article VI, Section 5 of the By-Laws of the Company and the Resolution of the Board of Directors set forth in said Power of Atto~ey are still in force. . ~,........~~~~" IN TESTIMONY WHEREOF I have hereto subSCrIbed my name and affixed the seal of SaId Company ~"~~""'.'fIf>O;;:':S',\ ~~. vO -,'" ..("l.... =~/~ ~\t\\~ :~t -.- is: .....1 ':00," ~~\ 1998 /li~< ~~"'''' ./....Il:l ..."< ................."f!>-.... ........i * ~ 'i'UI,,",."~ 1 5 day of March, 2.011 f?u~ ,)), ~ the Eric D Barnes Secretary POA-Z ZA 031-0046 Serial Number: KE20D9July29ZA 07/09ZA 031-0046 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 and the company's E-Verify profile page or memorandum of understanding 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 Purchasing Department 3327 Tamiami Trail E Naples FL 34112 12, The mailing envelope must be sealed and marked with: c;.Bid Number c;.project Name c;.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 oration VP/CEO Sig Date: March 29,2011 GC-P-13 E-Verif~ ,~~.~ \e)\-....~,:,i Company ID Number: 396898 THE E-VERIFY 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 Astolm Construction COrDoration (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 newly hired employees and all existing employees assigned to Federal contracts or to verify the entire workforce if the contractor so chooses. Authority for the E-Verify program is found in Title IV, Subtitle A, of the Illegal Immigration Reform and Immigrant Responsibility Act of 1996 (1IRIRA), Pub, L. 104-208, 110 Stat. 3009, as amended (8 U,S,C, S 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 with the FAR E-Verify clause") 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" 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 Page 1 of 131 E-Verify MOU for Employer I Revision Date 09/01)09 www,dhs,gov/E-Verify E-Verif~ .~..~ I, /\,lWiiJ ~.-. "'I!i~/"-- Company ID Number: 396898 by the Privacy Act (5 U,S.C. 9 552a), the Social Security Act (42 U.S,C, 1306(a)), and SSA regulations (20 CFR Part 401), 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 nonconfirmations that is designed to provide final confirmation or nonconfirmation of U.S. citizens' employment eligibility and accuracy of SSA records for both citizens and non-citizens 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 employees 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 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 make available to the Employer at the E-Verify Web site and on the E-Verify Web browser, instructional materials 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 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 employees' 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 Page 2 of 131 E-Verify MOV for Employer I Revision Date 09/01/09 www,dhs.gov/E-Verify E-Verify .,-":'-~~-e. ~ '" Huw", "'....JsTO.I- Company 10 Number: 396898 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 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 nonconfirmations 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 be contacted regarding E-Venfy, 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 individuai initiates any queries, A. The Employer agrees that all Employer representatives will take the refresher tutonals initiated by the E-Verify program as a condition of continued use of E-Verify, 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 photocopy must be of sufficient quality to allow for verification of the photo Page 3 of 131 E~Verify MOU for Employer I Revision Date 09/01/09 www.dhs.gov/E-Verify E-Verif~ .--'" ~c>>"" '", ',~ \,_. >) \.,J(~"J Company ID Number: 396898 and written information. 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 i-9. DHS may in the future designate other documents that activate the photo screening tooi. 6, The Employer understands that participation in E-Verify does not exempt the Employer from the responsibility to complete, retain, and make availabie for inspection Forms 1-9 that relate to its empioyees, 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 eligibility of the individual in good faith 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 civii 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 Empioyer continues to employ an employee after receiving a final nonconfirmation: 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 the right to conduct Form 1-9 and E-Verify system compliance inspections 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 the Form 1-9 has 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, or in the case of Federal contractors with the FAR E-Verify clause, the E-Verify User Manuai for Federal Contractors, 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. 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-Verlfy 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 Page 4 of 13 IE-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.gov/E-Verify E-Verif)! 8'-;"~'UC" / \,~ \ ; '" Hllit.. '___>$'" ,"""',...,.....' Company ID Number: 396898 uses the E-Verify system 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. beiow) regarding tentative nonconfirmations, including notifying employees in private of the finding and providing them written notice of the findings, providing written referral instructions to employees, allowing employees to contest the finding, and not taking 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 uniess the Employer obtains knowledge (as defined in 8 C,F,R. 9 274a,1 (I)) 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 an employee to work in poorer conditions, refusing to assign the employee to a Federal contract 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 nonconfirmation has been issued. If the employee does not choose to contest a tentative nonconfirmatlon 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 empioyees 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 (TDD), 11. The Employer agrees to comply with Title VII of the Civil Rights Act of 1964 and section 274B of the INA, as applicable, 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 individuai 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 D below, or discharging or refusing to hire employees because they appear or sound "foreign" or have received tentative nonconfirmatlons, The Employer further understands that any violation of the unfair immigration- related employment practices provisions in section 2748 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 2748 of the INA or Title VII may also lead to the termination of its participation in E- Page 5 of 131 E-Verify MOU for Employer I Revision Dale 09/01109 www.dhs.govIE-Verify E-Verif~ 8~'""O ,,;!; " "",,_!!U.~JOO Company ID Number: 396898 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 OHS pursuant to E-Verify and this MOU only to confirm the employment eligibility of empioyees as 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 MOU, except for such dissemination as may be authorized in advance by SSA or OHS 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. S 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 OHS and SSA in their compliance monitoring and evaluation of E-Verify, including by permitting OHS and SSA, upon reasonable notice, to review Forms 1-9 and other employment records and to interview it and its empioyees regarding the Employer's use of E-Verify, and to respond in a timely and accurate manner to OHS requests for information reiating to their participation in E-Verify, 0, RESPONSIBILITIES OF FEDERAL CONTRACTORS WITH THE FAR E-VERIFY CLAUSE 1. The Employer understands that if it is a subject to the employment verification terms in Subpart 22,18 of the FAR, it must verify the employment eligibility of any existing employee assigned to the contract and all new hires, as discussed in the Supplemental Guide for Federal Contractors, 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 with the FAR E-Verify clause agree to become familiar with and comply with the most recent versions of the E-Verify User Manual for Federal Contractors and the E-Verify Supplemental Guide for Federal Contractors. b. Federal contractors with the FAR E-Verify clause agree to complete a tutorial for Federal contractors with the FAR E-Verify clause. c. Federal contractors with the FAR E-Verify clause not enrolled at the time of contract award: An Employer that is not enrolled in E-Verify at the time of a contract award must enroll as a Federal contractor with the FAR E-Verify clause in E-Verify 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, Page 6 of 131 E-Verlfy MOU for Employer I Revision Date 09/01/09 www.dhs,90v/E-Verify E-Verif~ ,r"tc-" ,~ \,J,~I!",{ Company 10 Number: 396898 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 with the FAR E-Verify clause, the Employer must initiate verification of employees assigned to the contract within 90 calendar days from the time of enrollment in the system and after the date and selecting which employees will be verified in E-Verify or within 30 days of an employee's assignment to the contract, whichever date is later, d. Employers that are already enrolled in E-Verify at the time of a contract award but are not enrolled in the system as a Federal contractor with the FAR E-Verify clause: Employers enrolled in E-Verify 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. Employers enrolled in E-Verify as other than a Federai contractor with the FAR E-Verify clause, must update E-Verify to indicate that they are a Federal contractor with the FAR E- Verify clause within 30 days after assignment to the contract. If the Employer is enrolled in E- Verify 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 with the FAR E-Verify clause in E-Verify must initiate verification of each employee assigned to the contract within 90 calendar days after date of contract award or within 30 days after assignment to the contract, whichever is later. e. Institutions of higher education, State, locai and tribal governments and sureties: Federal contractors with the FAR E-Verify clause that are institutions of higher education (as defined at 20 U,S,C. 1001 (a)), State or iocal 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 with the FAR E-Verify clause may, however, elect to verify all new hires, and/or all existing employees hired after November 6, 1986. The provisions of Article II.D, 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, f, Verification of all employees: Upon enrollment, Employers who are Federal contractors with the FAR E-Verify clause 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 new employees and those existing empioyees assigned to a covered Federal contract. After enrollment, Employers must elect to do so only in the manner designated by DHS and initiate E- Verify verification of all existing employees within 180 days after the election, g. Form 1-9 procedures for existing employees of Federal contractors with the FAR E- Verify clause: Federal contractors with the FAR E-Verify clause may choose to complete new Forms 1-9 for all existing employees other than those that are completely exempt from this process, Federal contractors with the FAR E-Verify clause may also update previously completed Forms 1-9 to initiate E-Verify verification of existing empioyees who are not completely exempt as long as that Form 1-9 is complete (including the SSN), complies with Page 7 of 131 E-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.govIE-Verify E-Verif~ ,'8"""',~'O~'" , ] < < "'~il' -~.- ~""..-r...."'" Company 10 Number: 396898 Article ILC.5, the employee's work authorization has not expired, and the Employer has reviewed the information reflected in the Form 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 iimited to, a lawfui permanent resident alien having become a naturalized U.S. citizen), If the Employer is unabie to determine that the Form 1-9 complies with Article ILC,5, if the employee's baSIS for work authorization as attested in section 1 has expired or changed, or if the Form 1-9 contains no SSN or is otherwise incomplete, the Employer shall complete a new 1-9 consistent with Article ILC,5, or update the previous 1-9 to provide the necessary information, if section 1 of the Form 1-9 is otherwise valid and up-to- date and the form otherwise complies with Article ILC,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 ILC.5, subject to any additional or superseding instructions that may be provided on this subject in the Supplemental Guide for Federal Contractors, 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 with the FAR E-Verify clause, 2, The Employer understands that if it is a Federal contractor with the FAR E-Verify clause, 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 other officials authorized to review the Employer's compliance with Federal contracting requirements. 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 notice as directed by the E-Verify system and provide it to the employee so that the employee may determine whether he or she will contest the tentative nonconfirmation, The Employer must review the tentative nonconfirmation with the employee in private. 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 non confirmation. 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 empioyee 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 Page 8 of 131 ENerify MOU for Employer I Revision Date 09/01/09 www.dhs.gov/E-Verify E-Verif~ atJ_r" "",'",,, i '~ \ , I '""lJ!~ Company 10 Number: 396898 ARTICLE IV SERVICE PROVISIONS SSA and DHS will not charge the Empioyer for verification services performed under this MOU. The Employer is responsible for providing equipment needed to make inquiries, To access E- Verify, an Empioyer 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 uniess 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 supplementai 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, the E-Verify User Manual for Federal Contractors or the E-Verify Supplemental Guide for Federai Contractors. Even without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials, An Empioyer that is a Federal contractor with the FAR E-Verify clause may terminate this MOU when the Federal contract that requires its participation in E-Verify Is terminated or compieted, In such a circumstance, the Federai contractor with the FAR E-Verify clause must provide written notice to DHS. If an Employer that is a Federal contractor with the FAR E-Verify clause fails to provide such notice, that Empioyer will remain a participant in the E-Verify program, will remain bound by the terms of this MOU that apply to participants that are not Federal contractors with the FAR E-Verify clause, 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 iaw or policy, or upon a determination by SSA or DHS 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 with the FAR E-Verify clause, 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 DHS responsibilities under this MOU may be performed by contraclor{s), and SSA and DHS may adjust verification responsibilities between each other as they may determine necessary, By separate agreement with DHS, SSA has agreed to perform its responsibilities as described in this MOU, Page 10 of 13 IE-Verify MOU for Employer I Revision Date 09/01109 www,dhs,gov/E-Verify E-Verif~ ~sf;."..O"~ {.!G~ Company 10 Number: 396898 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 OHS 1, If the Employer receives a tentative non confirmation issued by DHS, the Employer must print the tentative non confirmation notice as directed by the E-Verify system and provide it to the employee so that the employee may determine whether he or she will contest the tentative nonconfirmation. The Employer must review the tentative nonconfirmation with the employee in private. 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 nonconfirmatlon 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. The Employer must review the tentative nonconfirmation with the employee in private. 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 nonconfirmatlon based upon a photo non-match. The Employer will determine whether the employee contests the tentative non confirmation as soon as possible after the Employer receives it. 4. If the employee contests a tentative nonconfirmation 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 Govemment work days. 5. If the employee contests a tentative non confirmation based upon a photo non-match, the Employer will provide the employee with a referralletler 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 (paid for at employer expense). 7. If the Employer determines that there is a photo non-match when comparing the photocopied List B document described in Article Il.e.S with the image generated in E-Verify, the Employer must forward the employee's documentation to DHS using one of the means described in the preceding paragraph, and allow DHS to resolve the case, Page 9 of 131 E-Verlfy MOU for Employer I Revision Date 09/01/09 www,dhs,gov/E-Verify E-Verif~ a~'<c,,< (9)~ Company 10 Number: 396898 D, Nothing in this MOU is intended, or should be construed, to create any right or benefit, substantive or procedural, enforceabie 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 civii 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 of the Employer and DHS respectively. Page 11 of 13! E-Verify MOU for Employer I Revision Date 09/01/09 www.dhs.90v/E-Verify ~D~ CERTIFICATE OF LIABILITY INSURANCE DATE (MMlODfYYYY) OP ID GL I 11/n/10 ASTAL-1 PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION InSource, Inc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 9500 South Dadeland B1vd.,#400 HOLDER, THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. Box 561567 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, Miami FL 33256-1567 !INSURERS AFFORDING COVERAGE i NAIC # Phone, 305-670-6111 Fax,305-670-9699 INSURED INSURER A Old Repub~ic General Ins i 24139 ! INSURER B Am..riclUl Guarantee.. Liability i 26247 Astaldi Construction i INSURER C AGeS Marine Insurance Co i 22837 CorEoration r---'-----' 822 State Road 84 #300 INSURER D: i ,Davie FL 33324 .. i INSURER E I ~ COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POU::Y PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POUC\ES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS - D~Tlll~~1 b~'rlfrM~~~ i L TR NSR TYPE OF iNSURANCE POLICY NUMBER LIMITS I , GENERAL LIABILITY I EACH OCCURRENCE $ 2000000 ~MMERCIAL GENERAL LlABILlTY r"""",~" A I A4CG50271004 11/03/10 ~~/ 0 3 / 11 PREMISES (Ea occurence) '100000 ~ CLAIMS MADE [!J OCCUR MED EXP (Anyone person) ,5000 P PERSONAL & ADV INJURY ,2000000 I r GENERAL AGGREGATE ,4000000 I ~ GEN'L AGG~ErifiE,LlMIT APPLIES PER 1 ! PRODUCTS - COMP/OP AGG , 4000000 I , ~ X PRO- 'n" I I ! POLICY JECT LOC , I I I ! ~OMOBILE LIABILITY 1 A4CA50271004 I COMBINED SINGLE LlMIT I, 1000000 I , I A I n ANY AUTO 11/03/10 11/03/11 '(Eaac~dent) I I ALL OWNED AUTOS BODILY iNJURY I' ~ SCHEDULED AUTOS (Per person) ,-.------ I' I X HIRED AUTOS ! BODILY INJURY R NON-OWNED AUTOS i (Per accident) I W - I I PROPERTY DAMAGE 1$ I i ifPeraccJdentl , ~~GE "ABILITY 1 I i AUTO ONLY - EA ACCIDENT I $ I ANY AUTO , EA ACC , I OTHER THAN -- I AUTO ONLY: AGG , LEXCESS I UMBRELLA LIABILITY . i EACH OCCURRENCE '15000000 B ~ OCCUR D CLAIMS MADE AUC982940000 11/03/10 11/03/11 I AGGREGATE '15000000 '. H ~EDUCT'B'E _._----- ,. , I ! RETENTION , I ! ~ WORKERS COMPENSATION i X ITg~Y~~I~],YS I I()J~-I AND EMPLOYERS' LIABILITY Y I N I A ANY PROPRIETORfPARTNER/EXECUTITI _ A4CW50271004 11/03/10 11/03/11 IEL EACH ACC'DENT '$ 1000000 OFFICER/MEMBER EXCLUDED? I (Mandatory In NH) : E.L. DISEASE - EA EMPLOYEE' $ 1000000 If yes, describe under , I E.L. ~ISEASE - POLICY LlMIT $ 1000 000 , SPECIAL PROVISIONS belOW , : OTHER , ! , C I Contractors Equip. I MZI93025719 11/03/10 11/03/11 I Scheduled 3811637 ; Rented 1200000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT J SPECIAL PROVISIONS *10 day notice of cancellation applies for non-payment of premium. Renewal of State Certified Contractors (#57-113-138912) CERTIFICATE HOLDER CANCELLATION COLL009 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30* DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR Collier County Contractor Licensing 2800 North Horseshoe Drive Naples FL 34104 ACORD 25 (2009/01) 88~2D09 ACORD CORPORATION, All rights reserved. The ACORD name and logo are registered marks of ACORD cJter CountY -------------- MrninistraWe SeNices OMsioo ?un:hasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM Memorandum Date: March 28, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 9: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal The following clarifications are issued as an addendum identifying the following change for the referenced solicitation: CHANGE: Revised Bid Schedule Attached - Quantities changed for line item #115 -- changes in blue highlight CONCRETE TRAFFIC RAILING BARRIER, RETAINING WALL SYSTEM 05218 MOUNTED WITH SLEEPER 1 SLAB, 32" F SHAPE LF 707 435 272 115 If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Revised Bid Schedule ~ctr__ Astaldi Construction Corporation ~ CountY ---~-~-- AdminislJ"alWe Services Division ;J-urchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM Memorandum Date: March 25, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 8: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal The following clarifications are issued as an addendum identifying the following change for the referenced solicitation: CHANGE: Revised Bid Schedule Attached -- changes in grey highlight 57 0400 1 CLASS I CONCRETE, 11 RETAINING WALLS CY gg 111 111 PEDESTRIAN, BICYCLE 05152 RAILING, ALUMINUM ONLY, ~ 302 54" PICKET RAIL LF 1,000 562 438 CmJCR!;;TE TRAFFIC 01321 8 RAILING BARRIER, U R!;;T.'\INING '.^.,^LL SYSTEM y;; ~ - ~ CONCRETE TRAFFIC RAiLING BARRIER, RETAINING WALL SYSTEM 0521 8 MOUNTED WITH SLEEPER 1 SLAB, 32" F SHAPE LF 707 435 272 108 116 115 If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager n~Ule ~, Asta1di Construction Corporation Co~r Count:')! -~,~.-------...... AdninisllGlwe Services ONision Purch'lS1n9 Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 7 Memorandum Date: From: To: Subject: March 23, 2011 Brenda Briihart, Purchasing Agent Interested Bidders Addendum # 7: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Col/ierBlvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: Revised Bid Schedule Attached -- changes in green highlight. The following changes affect five plan pages: - Summary of Pay Item Sheet (1), Signalization Quantities (1), and Signalization Plans (3) QUESTlONIASNWER: Does the 30" Ductile Raw water main have any special linings for the pipe or fittings? Including the entire Project(SR 84, SR 951, CR 951) - The 30" Raw Water Main requires a lining, See the attached Collier County Specifications highlighted section, The same restrictions mentioned below apply for all Project(s) Optionai Pipe Material - . The Optional Materials Tabulation includes the entire Project (SR84, SR951 and CR 951) is the result of a standard FOOT Optional Pipe Materials Report, The report considers such factors as the chloride content and pH of the soil, the amount of cover over the pipe, the amount of structural clearance (if the pipes fit the proposed drainage structures), and other factors, For this project, metal pipe was disallowed by Collier County, . No detailed structural analysis was performed to determine whether the use of flexible walled pipe is feasible, Use of flexible walled pipe may require special methods of installation or the use of special materials for backfilling, . Also, no flotation calculations were performed for materials other than RCP, Contractors are advised that the high WSWT has the potential to cause flotation of light weight pipe materials, Calculations should be performed to determine if use of such materials will necessitate the use of soil anchors or other methods to prevent pipe floatation, . All work must conform to FOOT standards and meet FOOT tolerances, If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Revised Bid Schedule i!lcu~1utr _ Astaldl onstruction Corporation cJrer County ~~._-~ Adrrinislrative Seruices-OMsion Purchasing Email BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX (239) 252-6697 ADDENDUM 6 Memorandum Date: March 22, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 6: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SRlCR 951 Intersection improvements; Collier Blvd (SRlCR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal ADD: . Sheet No. W-5 Report of Core Borings If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Plan Sheet /Z-ijfddL-- As'faldi Construction Corporation Cotrer~ ~-"-- Admnistlati\le Ser\li<;es Divi$ion ?urd1asing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 5 Memorandum Date: March 17, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 5: ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal ADD: . Service point Detail (22a 03-201b Service Point Detail without Meter.dwg) . State Highway Pole Wiring Detail (21 State Highway Pole Wiring Detail 8-21-09, Dwg) If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c! Marlene Messam, Project Manager Service Point Detail Pole Wiring Detail 0--JI1?:rlC- AstaJdi Construction Corporation Revised: 4/15110 1 Co1r~ Coul1ty -""~---"~","~,......-~ Adrrinisllalive Services OiIIision ?urchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 4 Memorandum Date: March 17,2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 4: ITB 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: Revised Bid Schedule Attached - Addendum #4 bid schedule must be used in order to be considered for award, Changes identified attached, ADD: . SR & CR 951 Plan Sheets (Lighting, Signals, Signing & Roadway) - Revised (Roadway Sheets: 3,10,11,12 & 13; Signing & Pavement Marking Sheets: S-2 thru S-20, S-21 thru S-22, S-22A and S-22B; Signalization Plan Sheets T-2, T-4, T-5, T-6A, T-8, and T-8A' Lighting and System Interconnect Plan Sheets: L-2 and L-3) . SR 84 Plan Sheets -Revised ( Roadway sheets 1 and 4, Signing & Pavement Marking sheets S-1 thru S-3, S-12, S-13, S-21, S-24, S-29; Signing & Pavement Marking deleted sheets S-22 and S-25) . Permits (2009-0-197-07 & 2009-A-197-07) If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Bid Schedule Plans (CR 951 & SR 84) Permits ~~/- Astaldi Construction Corporation Revised: 4/15/10 1 char County Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 AdIrinistralive Services ~on ?urchasing ADDENDUM 3 Memorandum Date: March 17, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 3: ITB 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: The due date has been extended until 2:30 pm on March 30, 2011, If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Marlene Messam, Project Manager .A?~ Astaldi Construction Corporation Revised: 4/15/10 1 ~CountY ...---...'-'-'-- AdministlaWe SeMces OMsion ?ur...hasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 2 Memorandum Date: March 11, 2011 From: Brenda Brilhart, Purchasing Agent To: Interested Bidders Subject: Addendum # 2: ITS 10-5342 - SR 84 (Davis B/vd) Radio Road to Collier B/vd; SRlCR 951 Intersection improvements; Collier Blvd (SRlCR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal CHANGE: The due date has been extended until 2:30 pm on March 23, 2011, ADD: The following responses are being provided to address the questions that arose from the February 23, 2011 pre-bid meeting, The responses are based on a summary of these questions/issues, 1, Dewatering Permit Issues - . The SR-84 portion of the work is not covered by a SFWMD dewatering permit. The construction plans include notes stating that dewatering is not allowed and that any dewatering proposed will require a SFWMD permit. This is a result of the FDOT practice of not acquiring dewatering permits for their projects during design in favor of leaving this to the contractor during construction, The SFWMD ERP included discussion of various means for constructing the pond wet. . Contractors are advised that the Wet Season Water Table ryvSWT) is near the natural grade along the project and is above natural grade in some locations. In addition, discussions with SFWMD staff and several contractors suggest that dewatering in the project vicinity may be unusually challenging, . Contractors are advised that working in wet conditions may require special methods and materials per FDOT Standard Specifications, Section 125, 2, Optional Pipe Material - . The Optional Materials Tabulation included in the SR-84 construction plans is the result of a standard FDOT Optional Pipe Materials Report, The report considers such factors as the chloride content and pH of the soil, the amount of cover over the pipe, the amount of structural clearance (if the pipes fit the proposed drainage structures), and other factors, For this project, metal pipe was disallowed by Collier County, Revised: 4/15/10 1 . No detailed structural analysis was performed to determine whether the use of flexible walled pipe is feasible, Use of flexible walled pipe may require special methods of installation or the use of special materials for backfilling, . Also, no flotation calculations were performed for materials other than RCP, Contractors are advised that the high WSWT has the potential to cause flotation of light weight pipe materials Calculations should be performed to determine if use of such materials will necessitate the use of soil anchors or other methods to prevent pipe floatation, . All work must conform to FOOT standards and meet FOOT tolerances, 3, Protection of Existing 48" Watermain - . Contractor is to use caution when working around the existing 48" watermain on CR 951 (Collier Blvd,) located between station 801 +00 :t and station 838+00 :t, Portions of this watermain will be end up under proposed turn lanes and the Contractor shall limit any compaction equipment to static rolling in the area of this main, any damage to this main will be the contractor's sole responsibility for repair cost. 4, FOOT Certification of Materials - . This is an FOOT project administered by Collier County, All materials must meet FOOT specifications, Materials not having proper FOOT certification will not be accepted, 5, Established Rate for General Conditions Requirements - . Hours should be Monday to Friday 8 hrs per day, Anything above that (preapproved by Project Manager) the contractor will be responsible to pay based on actual personnel overtime cost broken out by the CEI monthly 6, Composite Pay Factor (CPF) and increased or decreased payment - . A CPF will be determined and payment made in accordance with the FOOT specifications, Section 334 Super pave Asphalt Concrete, 7, Asphalt Escalator - . This project does not include an item for fuel or bituminous cost adjustment. The risk of increased fuel and bituminous prices must be included in the unit bid prices for the items of work, . Plans are based on asphalt specific gravity of 2,540 that gives a spread rate of 110 Ibs/sq yd/in. Pay quantities are based on actual maximum specific gravity limited to 105% of the spread rate, If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager Enc: Pre Bid Meeting Sign In Sheets Pre Bid Audio File Pre Bid Power Point ~+IY2~it ~ AStaldi Construction Corporation 4GoUHty -----~--- Adminmtive ServioesDMsion ?urchasing Email: BrendaBrilhart@colliergov.net Telephone: (239) 252-8446 FAX: (239) 252-6697 ADDENDUM 1 Memorandum Date: February 16, 2011 From: Brenda Brilhart, Purchasing Agent To: I nterested Bidders Subject: Addendum # 1; ITS 10-5342 - SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal The following clarifications are issued as an addendum identifying the following change for the referenced solicitation: DELETE: This project is partially grant funded; therefore local vendor preference will not apply, Remove the following paragraph, pages GC-IB-6 and 7: 12.2 Statement of !\'l.'ars lacal \}ensor Preference: The Cellier County Bo:m:l of County Commissioners has adopted a Local Prefemnce "Right to Match" pelicy to enhance the opportunities of local businesses to mceive 3wards of Collier County contmcts, ^ "loc31 business" is defined as a business that has a valid occupational license issued by eithor Collier or Lee County for a minimum ef one (1) yem prior to a Collier County bid or proposal submission that 3uthorizes the business to provide the commodities or services to be purchased, and 3 physical business addross located '....ithin the limits of Collior or Leo Ceunties from which tho vendor operates er performs business Pest ooico Boxes are not verifiable and shall not be used for the purpese ef estalllishing said physical adeross, In addition to the fomgoing, a vendor shall net be considerod a "local Ilucincss" unless it contributes to the economic dovelopmont and well being of either Collier or Lee Ceunty in a verifiable and measurable way, This may include, but not be limited te, the retention 3nd expansion of employment opportunities, the suppert and increase to either Cellier or Lee County's tax base, and residoncy of employees and principals of the business within Collier or Lee County, Vendors shall affirm in writing their compliance with the fGregoing at the time of suemittin9 their eid or propos::lI to bo oligible for consideratien as a "local business" under this soction, When a qualified and respensive, non local business submits tho lowos! price bid, and the lliEl submitted by one or mom qlJalified and respensive leGal businesses is within ton percent (10%) of the prico submitted by the non lecal business, then the local business ","ith the apparent lowest bid offor (i,e, tho Revised: 4/15/10 1 leweet leeal bidaer) ehall ha'.'e tho Dpportunity tD eubmit, an offer tD mateh the prioo(e) efforea by tho e'JoraIlIDweet, qualified and roopDneive bidder, !n euoh iAetaneoo, staff shall first veRfy if the low(let nen leoal bidder and the lewest leeal bidder C1ro in fClot qu::lIifiea ana respeneive bidders, Next, tho PurohCle:ing Dopartmont e:hall actormine if the lewoet IDe31 bidder meots the requiremente Df SeotiDn 287,087 F,S, If the lel',<eet IDool bidaor meets the raquiremento ef 287,087, F.S" the Purohaeing Deportment ehall invite the !ewest leool biaaer tD eubmit a matehing Dffar tD the Purchasing Departmant which shall be submittsd within fivs (a) l3usinee:e dClye thereoftar. If the 10'Nost looal bidder submits an offer that fully motohes the lewaet !Jis frem the lowest non local biddar tendered previeusly, than a'/lora shall be made te the local bidder. If the le'llCl!:t local biddor deolineo Dr is una!J!e to m:lteh tho lowest non looClI bid price(s), then C1wor-d will 130 mClse to the lowest overull qUCllified 3nd responsive bidaer. If tho lowestlooal sidaer doos not meet the requirement of SectiDn 287,087 F,:;;, and tho lowoe:t non looal biddor dooe, a'....ars will be made te the bickler that meets the requirements Df the referenoe state 13W, Bidder must oDmplete 3nd submit with their bid reepense the Nfkkl'/it ro.' C!aimiRfj St3tUE; 3$ 3 Loo3! Business which is inoluaed os part ef this selioitatiDn, Failure eR the part of a Bidder to submit this Affida'lit with their bid respoRse will pr-eGlude said Bidder from beiRe GORsidered fer 10Gal prefereRGe OR this soliGitatioR. 1'. Bidder who misrepresents the LDoal Preference etCltus of ite firm in 0 bid e:ubmitted tD the County wjll IDse the priviloge to claim Loo31 Pmrorenoa etatus fDr CI periDd of up tD one yoar, The Ceunty may, as it deoms nesessary, oenduct disouse:iDns '....ith respensibls bidders dotsrminsd te be in cententien fer being seleoted fDr award fer the purpese ef clarificatien te assure full undeFStanEiing of, and ree:ponsi'loneE:s to sol/oitalien requirements, Also, remove page GC-P-7 - Affidavit for Claiming Status as a Local Business ADD: On Page 2 of 121: EXHIBIT I - SUPPLEMENTAL TERMS AND CONDITIONS are "Provided in Separale File" If you require additional information please post a question on the Online Bidding site or contact me using the above contact information, c: Marlene Messam, Project Manager ~~ Astaldi Cons ruclion Corporation CONSTRUCTION AGREEMENT THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, ("Owner") hereby contracts with Astaldi Construction Corporation ("Contractor") of 8220 State Road 84, Suite 300 Davie Florida 33324, a Florida company, authorized to do business in the State of Florida, to perform all work ("Work") in connection with SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal, Bid No, 10-5342("Project"), as said Work is set forth in the Plans and Specifications prepared by TY Lin International and CH2M Hill, the Engineers and/or Architects 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 Agreernent 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: Twenty eight million two hundred twenty thousand two hundred thirty eight and ninety three cents ($28,220,238.93) (This includes the base bid of $24,905,238.93 and allowances of $3,315,000.00). 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 seven hundred and sixty (760) calendar days from the Commencement Date (herein "Contract Time"), The date of Substantial Completion of the Work (or designated portions thereof) is the date certified by the Design Professional when construction is sufficiently complete, in accordance with the Contract Documents, so Owner can occupy or utilize the Work (or designated portions thereof) for the use for which it is intended, Contractor shall achieve Final Completion within sixty one (61) calendar days after the date 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, 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 GC-CA-15 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, six thousand four hundred and eight dollars and ninety five cents ($6,408.95) 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 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, GC-CA-16 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 Permits Standard Details (if applicable) Plans and Specifications prepared by TY Lin International & CH2M Hill and identified as follows: SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal as shown on Plan Sheets 1 through 592, 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 Marlene Messam, Project Manager Growth Management Division/Transportation Engineering 2885 S. Horseshoe Drive Naples, Florida 34104 (239) 252-5773 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: Fabrizio DeRossi, VP, CEO Astaldi Construction Corporation 8220 State Road 84, Suite 300 Davie, Florida 33324 (954) 423-8766 C, Either party may change its above noted address by giving written notice to the other party in accordance with the requirements of this Section, Section 8. PUBLIC ENTITY CRIMES. 8,1 By its execution of this Contract, Construction Contractor acknowledges that it has been informed by Owner of the terms of Section 287,133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity in excess of the threshold amount provided in s, 287,017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Section 9. Modification. No modification or change to the Agreement shall be valid or binding upon the parties unless in writing and executed by the party or parties intended to be bound by it. Section 10. Successors and Assiqns. 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. GC-CA-18 Section 11. GoverninQ Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida, Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time 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 AQreement. 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. ChanQe 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 GC-CA-19 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, IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below, CONTRACTOR: orporation - By: GltbfJ,lEt..b C/l-S7EUUc.c ( V Type/Print Name ) VU UA/~ ~'~ SECOND v&'NESS VI file ELY'V Ii /bt..E. Y Type/Print Name J1IfJRIZlO bE P'6<:;.<::..,- 1/{JIcED Type/Print Name and Titl~ Date: --:Y9J:~~" ,\Y J d D \ \ <~' ' ," ,,"", . _. 1;.,\ ATTEST: ' /'-.-- OWNER: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY FLORIDA "";~" E,.".Br~ck,~f.,'.,rk C. ~ ."\,\J;sC o.DK-l pc tt:,st1t-r'to' Ch411'1141t , J 1ifl4tur...J Ofll ~ ~m/ nd Legal uffi' ~ I Print Name: SCOTT R. TEACH Deputy County Attorney BY: ~ GC-CA-20 EXHIBIT A PUBLIC PAYMENT BOND SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection Improvements; Collier Blvd (SR/CR 951) Norlh to Magnolia Pond Drive; and CR 951 (Collier Blvd) Norlh to the E Golden Gate Canal Bond No. PRF7624066 Contract No.1 0-5342 ~ KNOW ALL MEN BY THESE PRESENTS: That Astaldi Construction Corporation , as Principal, and Fidelity and Deposit Company o[Maryland and Zurich American Insurance Company , as Surety, located at 1400 American Lane, Tower I, 19th Floor, Schaumburg, IL 60196 (Business Address) are held and firmly bound to The Board o[County Commission", o[CollierCounty, F]orida as Obligee in the sum Ofrwenty Eight Million Two Hundred Twenty Thousand Tv.'o Hundred Thirty Eight Dollars and Ninety Three Cents ($ 28,220,238,93-'- ) for the payment whereof we bind ourselves, our heirs, executors, ' personal representatives, successors and assigns, jointly and severally, " " ~ WHEREAS, Principal has entered into a contract dated as of the L1- day of ,~ '\ 1'\'f::. 2011, with Obligee for SR 84 (Davis B]vd) Radio Road to CollierB]vd Improvements Bid # ]0,5342 In accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: Promptly makes payment to all claimants as defined in Section 255.05(1), Florida Statutes, supplying Principal with labor, materials or supplies, used directly or indirectly by Principal in the prosecution of the work provided for in the Contract, then this bond is void; othelWise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The provisions of this bond are subject to the time limitations of Section 255,05(2), In no event will the Surety be liable in the aggregate to claimants for more than the penal sum of this Payment Bond, regardless of the number of suits that may be filed by claimants, IN WITNESS WHEREOF, the above parties have executed this instrument this 29th day of June 2011, the name of each party being affixed and these presents duly signed by its under-signed representative, pursuant to authority of its governing body, GC-CA-A-1 This bond I. given to t:Omp]y with .ection 255.05 Florida Statutes. 8I1d eny action instituted by a claimant under this bond for payment must ba in accordance with the notice and time limitation provisions in Section 255,05121. Florida SlaMes Signed, sealed and delivered in t e presenc of: PRINCIPAL ~ ,N; p~~~Q il '\'1'" , 'ratiOn.., ::"',"'(:), ....~' " . ". ~- . .', BY: NAME: ITS: <.) '1'-) (c:t!:>(1.2,/l) 1)e~'e:o$~' vP JCt;o . STATE OF Florida COUNTY OF {/Jf({)waf1.. 0 The foregoing instrument was acknowledged before me this r.l day of -:Ji.J /1 20lL, by FIJ~RJZlO 1JE Aoss/ , as -Y~/Ct~o of Astaldi Construction Corporation , a FLOP. I bit corporation, on behalf of the corporation. J:le/she j,:: pF>r,::oMlly known to mF> OR has produced as identification and did (did not) take an oath., h ,/ My Commission Expires: 11-/ - ~<' I t.f flH{/u4f-./ 'Kud.etJ- NOTARY Pl3L1UTATE OF FLORlDA (Signatur&,f Notary) ,"'''''''''''' Vincelyn Ridley V () t.) comm,",sion# EE38804 NAME: I r( C cL 'I tV I) I,Me 'I B~~llE~.~~~~~e~TiC ~~;,~1;},~; (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of F LD f<.., M Commission No.: EE 3t"/? cJ I..J SURETY: Fidelity and Deposit Company of Maryland and Zurich American Insurance Company (Printed Name) ATTEST: 1400 American Lane, Tower t, t 9th Floor Schaumburg, IL 60196 (Business Address (Authorized Signature) (Printed Name) Witnesses to Surety GC-CA-A-2 hI! .\- . ~~L '" CD .. ,"" ehA /~\CH Alii;!", " .<' .'~~~..a..."." o. <It'/;;:. .' fA:,.,.".'. '''::;"'',', Oav~!. 0: -'0/',' .,Ji.::: . i/' '" ' ,,~.<~~' '.;1IV. "'d" ~', ~C;/{N\t"'l._' .. ",:..:" ,- STATE OF Florida COUNTY OF Miami Oade OR n Fact r of Attorney) , Davor I. Mimica, Attorney-in-Fact & FL Res. Agent (Printed Name) 9500 S Dadeland Blvd" Suite 400 Miami, FL 33156 (Business Address) 305 670-6111 (Telephone Number) instrument was aCknowledged before me this 28th day of , 2011, by Davor l. Mimica , as of Fidelity and Deposit Company of Maryland and Zurich American Insurance Company The foregoing June Attorney-m-Fact Surety, on behalf of Surety. personally known take an oath, He/She is personally known to me OR has produced as identification and who did (did not) My Commission Expires: August 4,2013 :\\\\\"1111111111// ~'t\)~~~~.~.41i"/,.-: " (AFFIX OFFICIAL SEA~ ,,'~'vO\!MISSIO';"~<%\ ~*.. ~ ",',)QUSf1; ~..~:;'r. ::: : ~':9-..t'--l::. ;:2:. <p:p. ::. ::0: ... ~: = ~~ ~~ #DD8. .. : =' ~~..% 4... :93036 : * 2- ~^'.~4:;% .. "" ~ (:/.".-4'0;':' Ulhru, ., ,," ~,,:' ~ 3?:..../CU,llJerllflW\.. o.~,' ~,.c ........ "'0....'...... '11111 STATE Ot \,,{.\ 111I1",,,\P',h' GC-CAA3 ~;:ffZ ~ (Signature) Name:Eduardo Menendez (Legibly Printed) Notary Public, State of: Florida Commission No.: 00893036 --~_.~-,._'"._--_._. EXHIBIT A PUBLIC PERFORMANCE BOND SR 84 (Davis Blvd) Radio Road to Collier Blvd; SR/CR 951 Intersection Improvements; Collier Blvd (SR/CR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gate Canal Bond NO,PRF7624066 Contract No. 10-5342 KNOW ALL MEN BY THESE PRESENTS: That Astaldi Construction Corporation , as Principal, and Fidelity and Deposit Company of Mal)'land and Zurich American Insurance Company as Surety, located at 1400 American Lane, Tower I, 19th Floor, Schaumburg, IL 60196 (Business Address) are held and firmly bound to The Board of County Commissioners of Collier County, Florida , as Obligee in the sum of Twenty Eight Million Two Hundred Twenty Thousand Two Hundred Thirty Eight Dollars and Ninety Three Cents ($28,220,238,93------ ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. Obligee day of for WHEREAS, Principal has entered into a ,contract dated as of the , 2011, with SR 84 (Davis Blvd) Radio Road to Collier Blvd Improvements Bid # 10-5342 in accordance with drawings and specifications, which contract is incorporated by reference and made a part hereof, and is referred to herein as the Contract. THE CONDITION OF THIS BOND is that if Principal: 1. Performs the Contract at the times and in the manner prescribed in the Contract; and 2. Pays Obligee any and all losses, damages, costs and attorneys' fees that Obligee sustains because of any default by Principal under the Contract, including, but not limited to, all delay damages, whether liquidated or actual, incurred by Obligee; and 3. Performs the guarantee of all work and materials furnished under the Contract for the time specified in the Contract, then this bond is void; otherwise it remains in full force. Any changes in or under the Contract and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Sureties obligation under this Bond. The Surety, for value received, hereby stipulates and agrees that no changes, extensions of time, alterations or additions to the terms of the Contract or other work to be performed hereunder, or the specifications referred to therein shall in anywise affect its obligations under this bond, and it does hereby waive notice of any such changes, extensions of time, alterations or additions to the terms of the Contract or to work or to the specifications. GC-CA-A-4 This instrument shall be construed in all respects as a common law bond, It is expressly understood that the time provisions and statute of limitations under Section 255.05, Florida Statutes, shall not apply to this bond. ' In no event will the Surety be liable in the aggregate to Obligee for more than the penal sum of this Performance Bond regardless of the number of suits that may be filed by Obligee. iN WITNESS WHEREOF, the above parties have executed this instrument this 29th day of June , 2011, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body, Sig ed, seale in t e presen e PRINCIPAL -- .... " ~ .' .".1' ~. ',-'.'.. ."": <':<~ .' ~ ( ~ \ BY: NAME: ITS: r-obra,"/'o :DE p, ~ I VP/CEo STATE OF JLORloft COUNTY OF :B(2,DWI}i<. t) The foregoing instrument was acknowledlled before me this ~ day of 'JU'te ' 2011, by FA ~Pl 1'2/0 J:\:<; AD>.s;. I , as V P J (J of Astaldi Construction Corporation , a , FLop., III A- corporation, on behalf of the corporation. l::Wlshe...is.... personally known to me OR has produced as identification and ~(did not) take aZ:h. My Commission Expires: IH,.)-OIlf- fUc.~--.-' ~ NOTARY p\:BucsrATE OF FLORIDA (Signature .....,,"'.. VlDcelyn Ridley .'~.., . "# EE38804 ~./ /J ~ ) CommIssIon. 2014 Name: Irfcet..'-!,. r'l ,oLe' If .... .... Expires: l\Ov. 01, . , Bo;ID'E;'TllRC ,'L"'''' 1','''''I'GCO"INe. (legIbly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: ' f-Wi\, ()f\ Commission No,: Ee 3g~c)(f. GC-CA-A-5 ATTEST: SURETY: Fidelity and Deposit Company of Maryland and Zurich American Insurance Company (Printed Name) 1400 American Lane, Tower I, 19th Floor Schaumburg, IL 6019 (Business Address) (Authorized Signature) 4/I~J.~ ~\ OR d, ,Ii " ,( Witnesses as to Surety ......~;. Davor 1. Mimica Witne ses (Printed Name) 9500 S Dadeland Blvd" Suite 400 Miami, FL 33156 wer I, 19th Floor (Business Address) " Davor L Mimica, Attorney-in-Fact & FL Res. Agent (Pr~Name) . ,,~.o, ~;..;:, -:::/J> .1'''' 305670-6111 (Telephone Number) STATE OF Florida COUNTY OF Miami Dade The foregoing instrument was acknowledged before me this 29th June , 2011, by Davor I. Mimica , as Attorney-in-Fact of Fidelity and Deposit Company o[Maryland and Zurich, a Maryland and New York Surety, on betl'alr-~6r""'S'ui~lty,a", He/She is personally known to me OR has produced personally known as identification and who did (did not) take an oath. ~:.--'l/ ./" ~~ My Commission Expires: August 4,2013 c::----- 'C-----c.-- ,- \\\\IIIIIIlIil/'III, (Signature) ~,*~ ~\)\JI\RDO ,!IIq. ~ ........'If&.~ .;::. ...cOMM1Ss,.. '~~ d ~ .. .... ~ ~gUSt /o';..."~~e: Eduar 0 Menendez ~i5:" ~<q. ~\%~ (Legibly Printed) =-1: ... tPfl::. = ~-;~~ '.0.08.' 0):: (AFFIX OFFICIAL SEAL)\t;.t~~J& ./'f J ~~'t ....~n~~~~t:~... ~~~ '111,sr~ TE Of r\.G~\\" 11"tI"'tlt""'\: day of Notary Public, State of: Florida Commission No.: 00893036 GC-CA-A-6 ZURICH AMERICAIIIINSURANCE COMPANY POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, that the ZURICH AMERICAN INSURANCE COMPANY, a corporation created by and existing under the laws of the State of New Yark does hereby nominate, constitute and appoint Charles C. BALL, William F. KLEIS. Ileana M. BAUZA, William L. PARKER and Davor I. MIMICA, all of Miami, Florida, EACH its true and lawful Attorneys-In-Fact with power and authority hereby conferred to sign, seal, and execute in its bchalt: during the period beginning with the date qfjS:S\l~ce of this power,: any and all bonds and undertakings, recognizances or other written obligations in the nature, theF~or(jn.~CtoJ\t,J)<lO .ZURICH AMERICAN INSURANCE COI\.WANY therchy, and all of the acts of said Attorncyjsl-in-hlct pllrs_l~al)pq:_;ll!-~~-"Pl'l:_~e.:nls-,;~_c :Tr~r~hy(~alijied and confirmed. This Power of Attorney IS made and executed pursll<lnt tll (111\.1, hy the 'lUlll~Hili:.,~l)lwJ~Hh_\"il~g./R)':-,!>l\~.,l,!}d)-',:''--!clt':Ji1,0d, hJhe Board or Directors of the Company \\-'111\;11 By-Law has not been amended or rcsclnJe~;.._,,;-,\:_,~-\)\ '~:~;:\_~/'; ~,,--\~oc-\\ ,:,,-/::.)..,' ,\\ij'-'::; -- Article VI, Section S. "...The President or a Vice Pn::"idenrm:;I'\'v+jtlh~ \11stflilnl.:llL,atl.::.~tC\r.Bv'-u:'S~-l:r'l:Jt:;I'\' or .111 i\ssistmt Sccrctarv In,]\' c-~', ", \ '/1 h-,,~J' " ,'\' \,,"") '-~" - - appoint any pe~son Attorney-In-Fac~ \;;it?'1~~~~\f!~\l-~_.,s.:\~~utc,~~lc~ty;,?__p.fl_~A,,(h(?t:,~hff-O!~the Comp,~ny ar~d nlhc:r fOflrLIIIII]l.kn\Titing contracts in rderence therdo ;JnJ,_remsun\rtcdag.r~Il1CrlL)JQh,(tlag.,tu_~t:l~I\jldllal polices and honds (II all kltlds and attach the corporate seal. Any such oftlcers m~JiiOk,e~~fu: pMvers,grante(f}o::~n.},)Aitnfu\::y:ln~Fact,U This Power of Attorney is sigoc~a-n(,.sc\al~~~i:~_~1ioire;rnd~r and by the authority of the following Resolution adopted by the Board of Directors of the ZURICH A~~::;:'lJ..t!~~-SURIANtE COMPANY by unanimous consent in lieu of a special meeting dated December 15, 1998 \ \) <'~) \'" " RESOLVED. that the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the seal orthe Company may be affixed by facsimile on any Power of Attorney pursuant to Article VI, Section 5 of the By-Laws, and the signature of a Secretary or an Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power. Any sueh power or any certificate thereof with such facsimile signature and seal shall be valid and binding on the Company. Furthermore, such power so executed, scaled and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, shaH continue to be valid and binding on the Company." IN WITNESS WHEREOF, the ZURICH AMERICAN INSURANCE COMPANY has caused these presents to bc executed in its name and on its behalf and its Corporate Seal to be hereunto affixed and attested by its officers thereunto duly authorized, this 29th day of July, A.D. 2009. .............., .....w.VIIS(J:""'.... .......ui"':.._....~<iI..... .;:~.,.'..;"po~...~0..~ _,~~,...~~ ~"""". .;f1.,n. "111, .. . - .... - "1r~~ C ",, ;" \ -. - iBi ZURICH AMERICAN INSURANCE COMPANY ~.,~t;;:..:. "qtt!~;: -:'0.. 1998 /"'. ~-~ ''? ~ t "...~ ;-a:.... ...~}j~ /J ~,(--' 11 --J ,! J1 ' (, ...."<"'..,,,../.,,,, ..' L--~iJ -: c ?vvc-v) -----j;,;[q.// Z r,u""'!;;<. i r .........." · ............ , l) (_) -----...--{/' . ~ - : J" ..... STATE0rMARYLANDlss: By: ~i/~ CIIYOFBALTIMOREj GregoryE Murray Secretary FrankE MartmJr ~1""v'ceRr<f$f!!!ntr On the 29th day of July, AD 2009, before the subscriber, a Notary Public of the State of Maryland, duly commiSSion '" '~,~ualifled, c~ ) the above named Vice PreSident and Secretary of ZURICH AMERICAN INSURANCE COMPANY, to me person ~own."o,l><"the,,"- mdlvlduals and officers deSCribed m and who executed the preceding mstrument and they each acknowledged the executi ~titU:; ~~ and bemg by me duly sworn, they severally and each for himself deposed and saId that they respectively hold the offiees m said Cf{il1sJJhmon as indicated, that the Seal affixed to the preceding instrument is the Corporate Seal of said Corporation, and that the said Corporate Seal, and their respective signature as such officers, were duly affixed and subscribed to the said instrument pursuant to all due corporate authorization. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above, ,1.1\11111, (~f,:~:\::{l:, ;'<:~';:::;",' c,~~ Cl O-'-vY'--TC- Notary Public My Commission Expires: July 14, 2011 This Power of Attorney limits the acts of those named therein to the bonds and undertaking specifically named therein, and they have no authority to bind the Company except in the manner and to the extent herein stated. CERTIFICATE I, the undersigned, a Secretary of the ZURICH AMERICAN INSURANCE COMPANY, do hereby certify that the foregoing Power of Attorney is still in full force and effect, and further certify that Article VI, Section 5 of the By-Laws of the Company and the Resolution of the Board of Directors set forth in said Power of Attorney are still in force. ..........~.\N.S;;...".... IN TESTIMONY WHEREOF I have hereto subscribed my name and aflixed the seal of said Company ........~~.....~;;:;~~.~.......~ :4.i.. ~o '..."" \0":. ..~: ~ ~ .\1\. :<:... -.- ~o= =:c: 10'" \~\ 1998 /f] 0:,((."'.... .........$.,JI{i(j, ..~'<"--"..,,..~,,.: 'it!':;" "'... ~'",'.::~:+-'A";.."', ):'r:'}u ~l"~C"<:~;b.. the 29th dayof ~> }).r~ .TllnPr ;>011 t.ric D. Barnes Secretary ',,, ," ~ POA,Z ZA 031,0046 Serial Number: ":;>;'<i, ",:fk:; <j KE2009July29ZA 07t09ZA O'~:~O.~~'" , ,.",1 Power of Attorney FIDELITY AND DEPOSIT COMPANY OF MARYLAND KNOW ALL MEN BY THESE PRESENTS: That the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, a corporation of the State of Maryland, by FRANK E, MARTIN JR" Vice President, and GERALD F, HALEY, Assistant Secretary, in pursuance of authority granted by Article VI, Section 2, of the By-Laws of sa,id B,~ilny, which are set forth on the reverse sIde hereof and are hereby certIfied to be m full force and effect on the,d*, wl\!29Q.ts-1tereby nommate, constitute and appoint Charles C. BALL, William F. KLEIS, Ileana ~\ ~ ~~R and Davor I. MIMICA, all of Miami, Florida, EACH its true and lawful ,iil,J~Y:!)i-E'~\~ ~ltecute, seal and deliver, for, and on its behalf as surety, and as its act and 9t;~6" o~<p,~~~€t~s, and the execution of such bonds or undertakings in pursuance oft~~setjtS\ e as~iJ(llijli!~'iik\sI.iifCompany, as fully and amply, to all intents and purposes, as ifth~e ~at$~~\Me~~t '!;<\1'If~IMgeabY the regularly elected officers of the Company at Its office m Baltlmop,~m,\ thOil- ~,',Jll'fP ~ power of attorney revokes that ISsued on behalf of 1. Hayes WORLEY, JR., Har'OJil\MJ ~~,~ ' BALL, Phillip C. LYONS, Alex SOTO, William F, KLEIS, Ileana M, BAUZA, William L.;j~1r~l'i~~P~",,'t''MlMICA, dated September 12, 2005, The said Assistant S2r~ 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 Company, and is now in force, IN WITNESS WHEREOF, the said Vice-President and Assistant Secretary have hereunto subscribed their names and affixed the Corporate Seal of the said FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 2nd day of April, A,D,2007, ii, ,j) ,/) ,lj/'vll.f,J( 1 ,',.C,' 'I',""'" FIDt:Un AND DEPOSiT COMPA,Nll1~~YLAND ,,(:, :,.~" , .. ',' .r',.I' ,J, 1 ' .f ;~'j" } ,. .., - - " "('" ""P, "I' j "/'r""j'/;";t' <1fff/.t.:; .YiXt;r/1 ',,' 01, jj.,..l,7:' ( "'i ATTEST: Gerald F. Haley By: Assistant Secretary Frank E. Martin Jr. Vice President State of Maryland }ss' City of Baltimore ' On this 2nd day of April, A.D, 2007, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, came FRANK E, MARTIN JR" Vice President, and GERALD F, HALEY, Assistant Secretary of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and they each acknowledged the 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 Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and that the said Corporate Seal and their signatures as such officers were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporation, IN TESTIMONY WHEREOF, I have hereunto set my hand and atlixed my Official Seal the day and year first above written. t, Constance A. Dunn Notary Public My Commission Expires: Joly 14, I v"~.,~,, J~, / POA,F 031,0046 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 GC-CA-C-1 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 coverageill required herein, the County may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverageill and charge the Vendor for such coverageill purchased, If Vendor fails to reimburse the County for such costs within thirty (30) days after demand, the County has the right to offset these costs from any amount due Vendor under this Agreement or any other agreement between the County and Vendor. The County shall be under no obligation to purchase such insurance, nor shall it be responsible for the coverageill purchased or the insurance company or companies used, The decision of the County to purchase such insurance coverageill 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 Collier County Florida Insurance and Bonding Requirements Insurance I Bond Type 1, [gJ Worker's Compensation , ,.;;:,~eq!,llre~:MI4l'1'1l~l Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements 2, [gJ Employer's Liability $1 ,000.000 single limit per occurrence 3, [gJ Commercial General liability (Occurrence Form) patterned after the current ISO form Bodily Injury and Property Damage $5 000 000 single limit per occurrence 4, [gJ Indemnification 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, 4, [gJ Automobile Liability $ 2,000,000 Each Occurrence; Bodily Injury & Property Damage, Owned/ Non-owned/Hired; Automobile Included 5, D Other insurance as D Watercraft noted: $ Per Occurrence D United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work, $ Per Occurrence D Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work, $ Per Occurrence D Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ $ Per Occurrence D Pollution Per Occurrence D Professional liability (E&O) $1,000,000 Per Occurrence . $ 500,000 each claim and in the aggregate . $1,000,000 each claim and in the aggregate . $2,000,000 each claim and in the aggregate D Project Professional Liability $ Per Occurrence GC-CA-C-3 6, i:8J Bid bond Shall be submitted with proposal response in the form of certified funds, cashiers' check or an irrevocable letter of credit, a cash bond posted with the County Clerk, or proposal bond in a sum equal to 5% of the cost proposal. All checks shall be made payable to the Collier County Board of County Commissioners on a bank or trust company located in the State of Florida and insured by the Federal Deposit Insurance Corporation, 7, i:8J Performance and Payment Bonds For projects in excess of $200,000, bonds shall be submitted with the executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost borne by the Proposer receiving an award, The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A-" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by AM, Best Company, Inc, of 75 Fulton Street, New York, New York 10038, 8, [g] 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, [g] Collier County must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required, 10, [g] 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, [g] 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 ~ AST AL.1 OP ID:IZ ACORD' CERTIFICATE OF LIABILITY INSURANCE r DATE (MMlDDIYYYY) ~ 06/30/11 PRODUCER 305,670-6111 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION 1nSource,lnc. ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE 9500 South Dadoland Blvd.,#400 HOLDER, THIS CERTIFICATE DOES NOT AMEND, EXTEND OR P.O. Box 561567 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, Miami, FL 33256-1567 Davor I. Mlmlca ,--- ~URERS,AFFORDING CO"ERAGE NAIC# _.~._- Astaldl Construction -----------. ..-..---- INSURED INSURER A: Old Republic Generalln_s 24139 corgoration 'r-J_~U~~ B: A!!!.~_rlcan Guarantee & liability " 26247 922 State Road 84 #300 ,,-- -"-~_..- Davie, FL 33324 _'_NSURERC;~GCS MC!!~~~-,~sura_~_~~_~~____._ 22837 INSURER [)" I, ---- f-'-- --------- ~ ----, , INSURER E; COVERAGES THE POLICIES Of INSURANCE LlSTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLlCY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREiN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH -...-!O~_ AGGREGATE L1MIT~_~~~A'I'~VE BEEN REDUCED BY PAID ClAIMS. POLJCY EXPIRATION ~ POLJCY NUM8ER ::~'}JCY EFFECTIVE UMITS f-.-~NERAL. LIABIUTY ~H OCCURRENCE S 2,000,OOC A X 11/03/10 11/03/11 PJ~ii~'O 100,OOC 25- 3~ERCIAL GtNERAL LIABILITY A4CG50271Q04 P~EMI F S I-- CLAlMS MADE 0 OCCUR ~_~2-~ (AnYOIle person) . 5,00U I- ----- - PERSONAL&ADVJNJURY __ S --_on 2,000,00U >-- - GfNERALAGGREGATE , 4,000,000 - -- '-- 4,OOO,OOU n~AGG~r-ftTiJw.tT AnSIPER; PRODUCTS-COMPIOPAGG S PQUCY X I ~~,g: LOC 0,:!TOMOBlLE LlA81l1TY COM'1INEO SINGLE LIMIT S 1,000,00 A ~ ANY AUTO jA4CA50271004 11/03/10 11/03/11 {Eaacddenl} ,- -,""--_.. -------- I- ALL OWNED AUTOS BODILY INJURY . SCHEDULED AUTOS (PCl"persOll) "~ '- "- -.--- HIRED AUTOS BODILY INJURY S ~ NON-OWNEOAUTOS (Peracddenl) l- I ----- PROPERTY DAMAGE S {Pefacddent} q' UABIUTI ~~TO ONLY -EAACCIDENT S A/'NAUTO OTHER THAN --~~ tL- ------ AUTO ONLY: AGG S EXCESS {UMBRELLA LIABILITY _~CH OCCURRENCE ___ S 15,000,001 ! ~J OCCUR D CLAIMS MADE ----'--'-"01 B /AUC982940000 11/03/10 11/03/11 AGGREGATE . 1__1.s.0.o~ " '--'-- =~ IDEDUCTIBLE -- . -~ S RETENTION . S WORKERS COMPENSATION X I ~WCSTATu..sL_J~ AND EMPLOYERS' UABllITY V'N ._ ITORn.!hiIS. __ ------ A NNPROPRIETOlWARTNERlEXECUTIVE D 4CW50211004 11/03/10 11/03/11 E.L. EACH ACCIDENT S ,1,~ OFFlCERlMEMBER EXClUDED? (MandalorylnNH} m_ ~L. DISEASF. - FA EMPlOYE S 1,000,00 ~~~~NSbel{1,v E-L_ DISEAS~ _ POliCY l.lMlT S 1,000,00 OTHER C Contractors EquIp. MZI93025719 11/03/10 11/03/11 Scheduled 3,811,83 , Rented 1,200,00 OESCRIPTlON OF OPERATlmlS I LOCATIONS tVEHIClES I EXCLUSIONS ADDED BY ENDORSEMENT f SPECIAL PROVlS!ONS .10 day notice of cancellation applies for non-payment of premIum. Collier County Board of County Commissioners Is Additional Insured under the General liability polley, when required by written contract, with respects Bid #10,5342 SR84 (Davl. Blvd) Radio Road to Collier Blvd; SRlCR 951 Intersection Improvements; USEE HOLDER NOTES.* CERTIFICATE HOLDER CANCELLATION COLL015 SHOULD ANY OF THEASOVE DESCRI5ED POllCIES BE CANCELLED BEFORE THE EXPIRATION DATe THEREOF, THE ISSUING INSUReR WILL ENDEAVOR TO MAlL ~ DAYS WRITTEN Collier County Board of NOTICE TO THE CERTIFICATE HOLOER HAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL County Commlssionors Attn: PurchasIng Department IMPOSE NO OBLIGATION OR lIABILITY OF ANY KINO UPON THE INSURER, ITS AGENTS OR 3327 Tamlaml Trail East REPReSENTATIVES, Naples, FL 34112-4901 AUTHORlZEOREPRESENTATlVE ~~ ACORD 25 (2009/01) @1988,2009ACORDCORPORATION, All rights r..ervad. The ACORD name and logo are regIstered marks of ACORD NOTEPAD: HOLDER CODE COLL015 INSURED'SHAME Astaldi Construction PAGE 3 DATE 06/30/11 INSURED: Astaldl Construction Corp. "Collier Blvd (SRlCR 951) North to Magnolia Pond Drive; and CR 951 (Collier Blvd) North to the E Golden Gale Canal. General Liability Additional Insured Endorsements CG2010(07.04) and CG2037(07-04) are attached. . ASTAL.1 OPID: IZ POLICY NUMBER: A-4CG-502710-04 COMMERCIAL GENERAL LIABILITY CG 20 10 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies Insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE WHERE REQUIRED BY WRITTEN CONTRACT. Location s Of Covered 0 eratlons Information re uired 10 com lete this Schedule. if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured the person(s) or organization(s) shown in the Scheduie. but only wilh respect to Iiabiiity for "bodily injury", "property damagell or "personal and advertising injury" caused. In whole or In part, by: 1. Your acts or omissions; or 2. The acts or omissions of those acting on your behalf; in the performance of your ongoing operations for the additional insured(s) at the locatlon(s) desig, nated above, CG 20 10 07 04 B, With respect to the insurance afforded to these additional Insureds, the following additional exclu- sions apply: This insurance does not apply to "bodily injury" or "property damagell occurring after: 1, Ail work, inCluding materiais, parts or equip, ment furnished in connection with such work, on the project (other than service, mainten- ance or repairs) to be performed by or on be, half of the additional Insured(s) at the location of the covered operations has been completed; or 2. That portion of "your wort<." out of which Iho injury or damage arises has been put to Its in- tended use by any person or organization other than another contractor or subcontractor en- gaged in performing operations for a principal as a part of the same project. @ ISO Properties, Inc" 2004 o Page 1 011 POLICY NUMBER: A-4CG-502710-04 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Addilionalln.u~~s~:person(s) Location And Description Of Completed Opera- Or Organization s : tlons WHERE REQUIRED BY WRITTEN CONTRACT, BUT ONLY WHEN COVERAGE FOR COMPLETED OPERATIONS IS SPECIFICALLY REQUIRED BY THAT CONTRACT. Information reoulred to comolete this Schedule If not shown above, will be shown in the Declarations, Section II - Who Is An Insured is amended to include as an additional insured the person(s) Dr organlzation(s) shown in the Schedule, but only with respect to liability for "bodily injury" or "property damage" caused, in whole or in part, by "your work" at the location designated and described In the schedule of this endorsement performed for that additional insured and included in the "products, completed operations hazard", CG 20 37 07 04 @ ISO Properties. lnc" 2004 Page 1 of 1 o ASTAL.1 OP ID:IZ IMPORTANT If the certificate holder Is an ADDITIONAL INSURED, the pollcy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the polley, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement{s). DISCLAIMER This Certificate of Insurance does not constitute a contract between the issuing insurer{s), authorized representative or producer, and the certificate holder, nor does It affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (2009/01) - -----.,.,..---^' ~,----'---,,<<<--,,-,'-"'"'--"'._-'"-'- '.__._'-~ 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 2011 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 Release and Affidavit is given in connection with Contractor's [monthly/final] Application for Payment No, CONTRACTOR BY: ITS: President DATE: Witnesses STATE OF COUNTY OF The foregoing instrument was acknowledged before me this _ day of , 2011, by ,_ ~ ,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 Commiss,oner No,: GC-CA-C-5 EXHIBIT 0 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) RE: (Project Name) 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 $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION 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! $ Remaining Contract Balance $ 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: By Design Professional: (DP's Name) (Signature) DATE: (Type Name & Title) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is approved: By OWNER'S Project Manager: (Signature) DATE! (Type Name and Title) GC-CA-D-1 I I I I I I r I I L [ , I 1111 ~ ~ ~ III gH ~:i: I " I I, ~ .- I I ,,~ ; I, . I 1~'!1 , II .~ I II i ~I~ I, , I, II fl~II, I I, ~ig I III III :iTI c ~Itii ~ ~ I-JOc( o a.. 1-0 ....::EU)Q 806.... fill~ ' '" -' o ffi, I ti ~ , ::;; 'If III +IIIJlJ,I', ' "~~ 111I ' I~I~ [' ! i ' I 0"0 ' . I I I Iii lilT I~ gl ' I . II 0-' ' ~+- 1~li~1 "II I 1~1!t I ' \i~II'111 ~I~,-tw, i I I~il \ill' 'II IT I!II~ ' I I [llll I lH: I I I~l, . ~~ . Ii I] [UlLl I lil!1 : 1'-1+ I~I! Ii, + J'~I' :, ,I i~~", ,I I""",",, " !1!llf~ ,I 1"'01:.0;:; 0)' CttiOl I ~ Ej ~ C 01..1:: ~ ~I~ ~ 8 ro:5 <C 00' wi I- ~Jcloc' o '" ",,- I- ID g/I> I ~ ml~ I l'ilil~- ~' ~Ul $"Hi ' ~ c ~I N o J: u o (9 I I !, ! -, ! I <J) W ~ ..J <C > u. o I~ ~ :0 IW I~ . J ~ E 0 , mO z e' >-' :i:D:: ~ - ~I '- . ~I ,...w o .... ;: 0.. ! D: 8 ~ , T ooUJ ..J, z>- 0..' 0" II :;; _0 0 >-UJ U "0 >: ~z -'- i '" ,,-'" T 0 "- 3:, "UJ 00>- , i "" , 00 i :;" UJ'" I "'" "->- , , I I , '0 ~ c: ;:;::: 'C: , 0 U ';;'_iP ,!:: I' ~ I al ~ I I~ fl "- I T I I o 1-- ,,- u.f! UJ C III to C -;- rn UJ "tl "C .2 " ~ - " .f!D- III III .5.c I- II 00 o aJ + <( ~"tl III CI> Co 5=; 30.-_ E > III ~ E c ~ D- I "E o u " " III -; "tl "tl 0 (I) 'i: > " CD "ii) a.. ~ .!! ,,~ .: " - to ::!! "tl ~"tl In CI> ::l > o .- <( ._ CI> > u CI> CI> 0:" CI> ~ o - Ul CI> ~ o CI> ._ ..c o E > ::> Cz ~ .!!! ~ Ul C 0 "tl ;:; '" .~ OJ ~ C 0 ~ III CI> 0 a ~ 0 , ~ , :c .c x UJ CI> - to 1 a , I 1 , I '" , o J: <.( o C9 I , EXHIBIT E CHANGE ORDER TO: Project Name: Bid No,: Change Order No,: Change Order Description FROM: Collier County Government Construction Agreement Dated: Date: Original Agreement Amount ""..,.."",....,.."""..",..,..,....,",.., ..",....,$ 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 Date: Approved by: Approved by: Division Administrator Date: Date: 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 ,2011 Design Professional By! Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on ,2011 CONTRACTOR By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on ,2011 OWNER By Type Name and Title GC-CA-F-2 Bid No,: Contractor: EXHIBIT G FINAL PAYMENT CHECKLIST Project No,: Date: ,2011 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: Substantiai Compietion 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 If any of the above is not applicable, indicate by N/A. explanation, Acknowledgments: By Contractor: 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 drawings 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 NO is checked for any of the above, attach (Company Name) (Signature) (Typed Name & Title) By Design Professional: (Firm Name) (Signature) (Typed Name & Titie) (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 may be expressly described elsewhere in the Contract Documents), ,2.3 Notwithstanding anything in the Contract Documents to the contrary, if conditions are encountered at the Project site which are (i) subsurface or otherwise concealed physical conditions which differ materially from those indicated in the Contract Documents or (ii) unknown physical conditions of an unusual nature, which differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of the character provided for in the Contract Documents, and which reasonably should not have been discovered by Contractor as part of its scope of site investigative services required pursuant to the terms of the Contract Documents, then Contractor shall provide Owner with prompt written notice thereof before conditions are disturbed and in no event later than three (3) calendar days after first observance of such conditions, Owner and Design Professional shall promptly investigate such conditions and, if they differ materially and cause an increase or decrease in Contractor's cost of, or time required for, performance of any part of the Work, Owner will acknowledge and agree to an equitable adjustment to Contractor's compensation or time for performance, or both, for such Work, If Owner determines that the conditions at the site are not materially different from those indicated in the Contract Documents or not of an unusual nature or should have been discovered by Contractor as part of its investigative services, and that no change in the terms of the Agreement is justified, Owner shall so notify Contractor in writing, stating its reasons, Claims by Contractor in opposition to such determination by Owner must be made within seven (7) calendar days after Contractor's receipt of Owner's written determination notice, If Owner and Contractor cannot agree on an adjustment to Contractor's cost or time of performance, the dispute resolution ,procedure set forth in the Contract Documents shall be complied with by the parties, 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 specified hours without the prior approval ofthe 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 Contractor shall submit all Applications for Payment to Michael Ryan, PBS&J, located at 1514 Broadway, Suite 203, Fort Myers, Florida 33901 (239) 334-7275, GC-CA-H-3 4,4 Unless expressly approved by Owner in advance and in writing, said approval at Owner's sole discretion, Owner is not required to make any payment for materials or equipment that have not been incorporated into the Project. If payment is requested on the basis of materials and equipment not incorporated into the Project, but delivered and suitably stored at the site or at another location, 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, 4,5 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 Contractor indicating, 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, 4.6 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, 4,7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work, GC-CA-H-4 4,8 Each Application for Payment, subsequent to the first pay application, shall be accompanied by a Release and Affidavit, in the form attached as Exhibit C, acknowledging Contractor's receipt of payment in full for all materials, labor, equipment and other bills that are then due and payable by Owner with respect to the current Application for Payment. Further, to the extent directed by Owner and in Owner's sole discretion, Contractor shall also submit a Release and Affidavit from each Subcontractor, sub-subcontractor, or supplier in the form attached as Exhibit C acknowledging that each Subcontractor, sub-subcontractor or supplier has been paid in full through the previous month's Application for Payment. The Owner shall not be required to make payment until and unless these affidavits are furnished by Contractor. 4,9 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, 4,10 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, 4,11 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) GC-CA-H-5 ..-......-..-".--.----...- reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 5,2 If any conditions described in 5,1, are not remedied or removed, Owner may, after three (3) days written notice, rectify the same at Contractor's expense, Provided, however, in the event of an emergency, Owner shall not be required to provide Contractor any written notice prior to rectifying the situation at Contractor's expense. Owner also may offset against any sums due Contractor the amount of any liquidated or non-liquidated obligations of Contractor to Owner, whether relating to or arising out of this Agreement or any other agreement between Contractor and Owner. 5,3 In instances where the successful contractor may owe debts (including, but not limited to taxes or other fees) to Collier County and the contractor has not satisfied nor made arrangement to satisfy these debts, the County reserves the right to off-set the amount owed to the County by applying the amount owed to the vendor or contractor for services performed of for materials delivered in 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, GC-CA-H-6 7,2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required, Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named, Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project Manager within thirty (30) calendar days after Notice 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 GC-CA-H-7 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 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 GC-CA-H-8 and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e,g, interior or exterior wall faces), The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color, The "As-Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference, Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, these "As-Built" record documents, samples and shop drawings shall be delivered to Project Manager by Contractor for Owner, 8.3 Contractor shall keep all records and supporting documentation which concern or relate to the Work hereunder for a minimum of five (5) years from the date of termination of this Agreement or the date the Project is completed or such longer period as may be required by law, whichever is later. 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 GC-CA-H-9 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, 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 authorized by duly executed Change Orders, The Contract Amount and Contract Time shall be adjusted in the Change Order in the manner as Owner and Contractor shall mutually agree, 10,3 If Owner and Contractor are unable to agree on a Change Order for the requested change, Contractor shall, nevertheless, promptly perform the change as directed by Owner in a written Work Directive 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 GC-CA-H-10 --""'-""'" 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, 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, GC-CA-H-11 written notice thereof will be given to Contractor prior to starting any such other work, If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty-eight (48) hours of being notified of the other work, If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 12,2 Contractor shall afford each utility owner and other contractor who is a party to such a direct contract (or 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 integration with Contractor's Work, 13. INDEMNIFICATION 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 GC-CA-H-12 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. 14. COMPLIANCE WITH LAWS. 14,1 Contractor agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to the Project, including but not limited to those dealing with taxation, worker's compensation, equal employment and safety (including, but not limited to, the Trench Safety Act, Chapter 553, Florida Statutes), If Contractor observes that the Contract Documents are at variance therewith, it shall promptly notify Project Manager in writing, To the extent any law, rule, regulation, code, statute, or ordinance requires the inclusion of certain terms in this Agreement in order for this Agreement to be enforceable, such terms shall be deemed included in this Agreement. Notwithstanding anything in the Contract Documents to the contrary, it is understood and agreed that in the event of a change in any applicable laws, ordinances, rules or regulations subsequent to the date this Agreement was executed that increases the Contractor's time or cost of performance of the Work, Contractor is entitled to a Change Order for such increases, except to the extent Contractor knew or should have known of such changes prior to the date of this Agreement. 14.2 By executing and entering into this agreement, the Contractor is formally acknowledging without exception or stipulation that it is fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U,S,C, 1324, et seq. and regulations relating thereto, as either may be amended, Failure by the Contractor to comply with the laws 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 Employment Eligibility Verification System (E-Verify) operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA), provides an Internet-based means of verifying employment eligibility of workers in the United States; it is not a substitute for any other employment eligibility verification requirements, The program will be used for Collier County formal Invitations to Bid (ITB) and Request for Proposals (RFP) including professional services and construction services, Exceptions to the program: . Commodity based procurement where no services are provided, GC-CA-H-13 . Where the requirement for the affidavit is waived by the Board of County Commissioners Vendors I Bidders are required to enroll in the E-Verify program, and provide acceptable evidence of their enrollment, at the time of the submission of the vendor's/bidder's proposal. Acceptable evidence consists of a copy of the properly completed E-Verify Company Profile page or a copy of the fully executed E-Verify Memorandum of Understanding for the company, Vendors are also required to provide the Collier County Purchasing Department an executed affidavit certifying they shall comply with the E-Verify Program. The affidavit is attached to the solicitation documents, If the Bidder does not complv with providinq both the acceptable E-Verifv evidence and the executed affidavit the Bidder's proposal may be deemed non-responsive. Additionally, vendors shall require all subcontracted vendors to use the E-Verify system for all purchases not covered under the "Exceptions to the program" clause above, For additional information regarding the Employment Eligibility Verification System (E- Verify) program visit the following website: http://www,dhs,gov/E-Verifv. It shall be the vendor's responsibility to familiarize themselves with all rules and regulations governing this program, Vendor acknowledges, and without exception or stipulation, any firm(s) receiving an award shall be fully responsible for complying with the provisions of the Immigration Reform and Control Act of 1986 as located at 8 U,S,C. 1324, et seq. and regulations relating thereto, as either may be amended and with the provisions contained within this affidavit. Failure by the awarded firm(s) to comply with the laws referenced herein or the provisions of this affidavit shall constitute a breach of the award agreement and the County shall have the discretion to unilaterally terminate said agreement immediately, 15. CLEANUP AND PROTECTIONS. 15,1 Contractor agrees to keep the Project site clean at all times of debris, rubbish and waste materials arising out of the Work, At the completion of the Work, Contractor shall remove all debris, rubbish and waste materials from and about the Project site, as well as all tools, appliances, construction equipment and machinery and surplus materials, and shall leave the Project site clean and ready for occupancy by Owner. 15,2 Any existing surface or subsurface improvements, including, but not limited to, pavements, curbs, sidewalks, pipes, utilities, footings, structures, trees and shrubbery, not indicated in the Contract Documents to be removed or altered, shall be protected by Contractor from damage during the prosecution of the Work. Subject to the Section 2,3 above, any such improvements so damaged 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 GC-CA-H-14 approval, assign this Agreement or any part thereof, it shall require that its assignee be bound to it and to assume toward Contractor all of the obligations and responsibilities that Contractor has assumed toward Owner. 17. PERMITS, LICENSES AND TAXES. 17,1 Pursuant to Section 218,80, F,S., Owner will pay for all Collier County permits and fees, including license fees, permit fees, impact fees or inspection fees applicable to the Work through an internal budget transfer(s). Contractor is not responsible for paying for permits issued by Collier County, but Contractor is responsible for acquiring all permits, Owner may require the Contractor to deliver internal budget transfer documents to applicable Collier County agencies when the Contractor is acquiring permits. 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 GC-CA-H-15 of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose, 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed, All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and interest thereon at the maximum legal rate of interest until paid, If the unpaid balance of the Contract Amount exceeds all such costs, expenditures and damages incurred by the Owner to complete the Work, such excess shall be paid to the Contractor. The amount to be paid to the Contractor or Owner, as the case may be, shall be approved by the Project Manager, upon application, and this obligation for payment shall survive termination of the Agreement. 18.4 The liability of Contractor hereunder shall extend to and include the full amount of any and all sums paid, expenses and losses incurred, damages sustained, and obligations assumed by Owner in good faith under the belief that such payments or assumptions were necessary or required, in completing the Work and providing labor, materials, equipment, supplies, and other items therefore or re-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 GC-CA-H-16 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, 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 Manager shall prepare and deliver to Contractor a Certificate of Substantial Completion 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 GC-CA-H-17 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. 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. 21,1Contra<:;tor 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 Contract Documents shall be new unless otherwise specified, and that all Work shall be of good quality, free from all defects and in conformance with the Contract Documents, Contractor further warrants to Owner that all materials and equipment furnished under the Contract Documents shall be applied, installed, connected, erected, used, cleaned and conditioned in accordance with the instructions of the applicable manufacturers, fabricators, suppliers or processors except as otherwise provided for in the Contract Documents, If, within one (1) year after Substantial Completion, any Work is found to be defective or not in conformance with the Contract Documents, Contractor shall correct it promptly after receipt of written notice from Owner. Contractor shall also be responsible for and pay for replacement or repair of adjacent materials or Work which may be damaged as a result of such replacement or repair. Further, in the event of an emergency, Owner may commence to correct any defective Work, without prior notice to Contractor, at Contractor's expense, These warranties are in addition to those implied warranties to which Owner is entitled as a matter of law. 21,2 No later than 30 days prior to expiration of the warranty, the Project Manager, or another representative of the Owner, shall conduct an inspection of the warranted work to verify compliance with the requirements of the Agreement. The Contractor's Representative shall be present at the time of inspection and shall take remedial actions to correct any deficiencies noted in the inspection, Failure of the Contractor to correct the cited deficiencies shall be grounds for the Owner to disqualify the Contractor from future bid opportunities with the Owner, in addition to any other rights and remedies available to Owner. GC-CA-H-18 22. TESTS AND INSPECTIONS. 22,1 Owner, Design Professional, their respective representatives, agents and employees, and governmental agencies with jurisdiction over the Project shall have access at all times to the Work, whether the Work is being performed on or off of the Project site, for their observation, inspection and testing, Contractor shall provide proper, safe conditions for such access. Contractor shall provide Project Manager with timely notice of readiness of the Work for all required inspections, tests or approvals. 22,2 If the Contract Documents or any codes, laws, ordinances, rules or regulations of any public authority having jurisdiction over the Project requires any portion of the Work to be specifically inspected, tested or approved, Contractor shall assume full responsibility therefore, pay all costs in connection therewith and furnish Project Manager the required certificates of inspection, testing or approval. All inspections, tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. 22.3 Contractor is responsible, without reimbursement from Owner, for re-inspection fees and costs; to the extent such re-inspections are due to the fault or neglect of Contractor. 22.4!fany Work that is to be inspected, tested or approved is covered without written concurrence from the Project Manager, such work must, if requested by Project Manager, be uncovered for observation, Such uncovering shall be at Contractor's expense unless Contractor has given Project Manager timely notice of Contractor's intention to cover the same and Project Manager has not acted with reasonable promptness to respond to such notice, If any Work is covered contrary to written directions from Project Manager, such Work must, if requested by Project Manager, be uncovered for Project Manager's observation and be replaced at Contractor's sole expense. 22,5 The Owner shall charge to Contractor and may deduct from any payments due Contractor all engineering and inspection expenses incurred by Owner in connection with any overtime work. Such overtime work consisting of any work during the construction period beyond the regular eight (8) hour day and for any work performed on Saturday, Sunday or holidays, 22,6 Neither observations nor other actions by the Project Manager or Design Professional nor inspections, tests or approvals by others shall relieve Contractor from Contractor's obligations to perform the Work in accordance with the Contract Documents. 23. DEFECTIVE WORK. 23,1 Work not conforming to the requirements of the Contract Documents or any warranties made or assigned by Contractor to Owner shall be deemed defective Work, If required by Project Manager, Contractor shall as directed, either correct all defective Work, whether or not fabricated, installed or completed, or if the defective Work has been rejected by Project Manager, remove it from the site and replace it with non- defective Work, Contractor shall bear all direct, indirect and consequential costs of GC-CA-H,19 such correction or removal (including, but not limited to fees and charges of engineers, architects, attorneys and other professionals) made necessary thereby, and shall hold Owner harmless for same, 23,2 If the Project Manager considers it necessary or advisable that covered Work be observed by Design Professional or inspected or tested by others and such Work is not otherwise required to be inspected or tested, Contractor, at Project Manager's request, shall uncover, expose or otherwise make available for observation, inspection or tests as Project Manager may require, that portion of the Work in question, furnishing all necessary labor, material and equipment. If it is found that such Work is defective, Contractor shall bear all direct, indirect and consequential costs of such uncovering, exposure, observation, inspection and testing and of satisfactory reconstruction (including, but not limited to, fees and charges of engineers, architects, attorneys and other professionals), and Owner shall be entitled to an appropriate decrease in the Contract Amount. If, however, such Work is not found to be defective, Contractor shall be allowed an increase in the Contract Amount and/or an extension to the Contract Time, directly attributable to such uncovering, exposure, observation, inspection, testing and reconstruction, 23.3 If any portion of the Work is defective, or if Contractor fails to supply sufficient skilled workers, suitable materials or equipment or fails to finish or perform the Work in such a way that the completed Work will conform to the Contract Documents, Project Manager may order Contractor to stop the Work, or any portion thereof, until the cause for such order has been eliminated, The right of Project Manager to stop the Work shall be exercised, if at all, solely for Owner's benefit and nothing herein shall be construed as obligating the Project Manager to exercise this right for the benefit of Design Engineer, Contractor, or any other person, 23.4 Should the Owner determine, at its sole opinion, it is in the Owner's best interest to accept defective Work, the Owner may do so, Contractor shall bear all direct, indirect and consequential 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 GC-CA-H-20 ^.---_._~-_._"..- '.. . '" .' . ,-,-"~""-,,,,,"--'--"" the Work all materials and equipment stored at the Project site or for which Owner has paid Contractor but which are stored elsewhere, Contractor shall allow Owner, Design Professional and their respective representatives, agents, and employees such access to the Project site as may be necessary to enable Owner to exercise the rights and remedies under this paragraph, All direct, indirect and consequential costs of Owner in exercising such rights and remedies shall be charged against Contractor, and a Change Order shall be issued, incorporating the necessary revisions to the Contract Documents, including an appropriate decrease to the Contract Amount Such direct, indirect and consequential costs shall include, but not be limited to, fees and charges of engineers, architects, attorneys and other professionals, all court costs and all costs of repair and replacement of work of others destroyed or damaged by correction, removal or replacement of Contractor's defective Work, Contractor shall not be allowed an extension of the Contract Time because of any delay in performance of the Work attributable to the exercise by Owner of Owner's rights and remedies hereunder. 24. SUPERVISION AND SUPERINTENDENTS. 24,1 Contractor shall plan, organize, supervise, schedule, monitor, direct and control the Work competently and efficiently, devoting such attention thereto and applying such skills and expertise as may be necessary to perform the Work in accordance with the Contract Documents, Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents, Contractor shall keep on the Work at all times during its progress a competent resident superintendent, who shall be subject to Owner's approval and not be replaced without prior written notice to Project Manager except under extraordinary circumstances, The superintendent shall be employed by the Contractor and be the Contractor's representative at the Project site and shall have authority to act on behalf of Contractor. All communications given to the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause, Attached to the Agreement as Exhibit 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,S, 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, GC-CA-H-21 Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25,2 Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 25,3 Contractor shall not disturb any benchmark established by the Owner or Design Professional with respect to the Project. If Contractor, or its subcontractors, agents or anyone for whom Contractor is legally liable, disturbs the Owner or Design Professional's benchmarks, Contractor shall immediately notify Project Manager and Design Professional. The Owner or Design Professional shall re-establish the benchmarks and Contractor shall be liable for all costs incurred by Owner associated therewith, 26. EMERGENCIES. 26,1 In the event of an emergency affecting the safety or protection of persons or the Work or property at the Project site or adjacent thereto, Contractor, without special instruction or authorization from Owner or Design Professional is obligated to act to prevent threatened damage, injury or loss, Contractor shall give Project Manager written notice within forty-eight (48) hours after Contractor knew or should have known of the occurrence of the emergency, if Contractor believes that any significant changes in the Work or variations from the Contract Documents have been caused thereby. If the Project Manager determines that a change in the Contract Documents is required because of the action taken in response to an emergency, a Change Order shall be issued to document the consequences of the changes or variations, If Contractor fails to provide the forty-eight (48) hour written notice noted above, the Contractor shall be deemed to have waived any right it otherwise may have had to seek an adjustment to the Contract Amount or an extension to the Contract Time, 27. USE OF PREMISES. 27,1 Contractor shall maintain all construction equipment, the storage of materials and equipment and the operations of workers to the Project site and land and areas identified in and permitted by the Contract Documents and other lands and areas permitted by law, rights of way, permits and easements, and shall not unreasonably encumber the Project site with construction equipment or other material or equipment. Contractor shall assume full responsibility for any damage to any such land or area, or to the owner or occupant thereof, or any land or areas contiguous thereto, resulting from the performance of the Work, 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: GC-CA-H-22 28,1.1 All employees on or about the project site and other persons and/or organizations who may be affected thereby; 28,1,2 All the Work and materials and equipment to be incorporated therein, whether in storage on or off the Project site; and 28,1,3 Other property on Project site or adjacent thereto, including trees, shrubs, walks, pavements, roadways, structures, utilities and any underground structures or improvements not designated for removal, relocation or replacement in the Contract Documents, 28,2 Contractor shall comply with all applicable codes, laws, ordinances, rules and regulations of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury or loss, Contractor shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and of underground structures and improvements and utility owners when prosecution of the Work may affect them, and shall cooperate with them in the protection, removal, relocation or replacement of their property, Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as the Work is completed and final acceptance of same by Owner has occurred. All new electrical installations shall incorporate NFPA 70E Short Circuit Protective Device Coordination and Arc Flash Studies where relevant as determined by the engineer. All electrical installations shall be labeled with appropriate NFPA 70E arch flash boundary and PPE Protective labels, 28.3, Contractor shall designate a responsible representative located on a full time basis at the Project site whose duty shall be the prevention of accidents, This person shall be Contractor's superintendent unless otherwise designated in writing by Contractor to Owner. 28.4 Alcohol, drugs and all illegal substances are strictly prohibited on any Owner property. All employees of Contractor, as well as those of all subcontractors and those of any other person or entity for whom Contractor is legally liable (collectively referred to herein as "Employees"), shall not possess or be under the influence of any such substances while on any Owner property. Further, Employees shall not bring on to any Owner property any gun, rifle or other firearm, or explosives of any kind, 28.5 Contractor acknowledges that the Work may be progressing on a Project site which is located upon or adjacent to an existing Owner facility, In such event, Contractor shall comply with the following: 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; GC-CA-H-23 28.5,3 Contractor shall strictly limit its operations to the designated work areas and shall not permit any Employees to enter any other portions of Owner's property without Owner's expressed prior written consent; 28.5.4 All Employees are prohibited from distributing any papers or other materials upon Owner's property, and are strictly prohibited from using any of Owner's telephones or other office equipment; 28.5,5 All Employees shall at all times comply with the OSHA regulations with respect to dress and conduct at the Project site, Further, all Employees shall comply with the dress, conduct and facility regulations issued by Owner's officials onsite, as said regulations may be changed from time to time; 28,5,6 All Employees shall enter and leave Owner's facilities only through the ingress and egress points identified in the site utilization plan approved by Owner or as otherwise designated, from time to time, by Owner in writing; 28.5.7 When requested, Contractor shall cooperate with any ongoing Owner investigation involving personal injury, economic loss or damage to Owner's facilities or personal property therein; 28,5,8 The Employees may not solicit, distribute or sell products while on Owner's property. Friends, family members or other visitors of the Employees are not permitted on Owner's property; and 28.5,9 At all times, Contractor shall adhere to Owner's safety and security regulations, and shall comply with all security requirements at Owner's facilities, as said regulations and requirements may be modified or changed by Owner from time to time, 29. PROJECT MEETINGS. Prior to the commencement of Work, the Contractor shall attend a pre-construction conference with the Project Manager, Design Professional and others as appropriate to discuss the Progress Schedule, procedures for handling shop drawings and other submittals, and for processing Applications for Payment, and to establish a working understanding among the parties as to the Work, During the prosecution of the Work, the Contractor shall attend any and all meetings convened by the Project Manager with respect to the Project, when directed to do so by Project Manager or Design Professional. The Contractor shall have its subcontractors and suppliers attend all such meetings (including the pre-construction conference) as may be directed by the Project Manager. 30. VENDOR PERFORMANCE EVALUATION Owner has implemented a Vendor Performance Evaluation System for all contracts awarded in excess of $25,000, To this end, vendors will be evaluated on their performance upon completion/termination of this Agreement. GC-CA-H-24 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 become familiar with their requirements, Strict adherence to the requirements of the Maintenance of Traffic ("MOr) 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 GC-CA-H-25 __~_.,,_.__m._,.__._,._"'" ___."_""'~__ 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 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 GC-CA-H-26 ___,_"___~'""_"W,_ .' ,~_"___"_'____"'__'~__ purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County Government, will be an additional insured on all liability insurance policies required to be provided by the Subcontractor except workman's compensation and business automobile policies, (5) assign all warranties directly to Owner, and (6) identify Owner as an intended third-party beneficiary of the subcontract or purchase order. Contractor shall make available to each proposed Subcontractor, prior to the execution of the subcontract, copies of the Contract Documents to which the Subcontractor will be bound. Each Subcontractor shall similarly make copies of such documents available to its sub-subcontractors. 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. GC-CA-H-27 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 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 PMIS 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. GC-CA-H-28 34.2 Contractor Presentations At the discretion of the County, the Contractor may be required to provide a brief update on the Project to the Collier County Board of County Commissioners, "Board", up to two (2) times per contract term. Presentations shall be made in a properly advertised Public Meeting on a schedule to be determined by the County Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate County staff to discuss the presentation requirements and format. Presentations may include, but not be limited to, the following information: Original contract amount, project schedule, project completion date and any changes to the aforementioned since Notice to Proceed was issued. 35. SECURITY If required, Vendor / Contractor / Proposer shall be responsible for the costs of providing background checks by the Collier County Facilities Management Department 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 (FAC.) or aboveground 62-762, FAC. 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 GC-CA-H-29 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, FAC. and 62-762, FAC. 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. 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 SIGNALIZATION As stated in General Note I above, the pending FDOT 1-75/Collier Interchange Improvement proj ect may affect the configuration of the proposed signalization at the 1-75 Northbound and Southbound Ramps. As a result, the type, size and configuration of the signals may need to be modified. To allow sufficient time for the FDOT Project to analyze the potential changes needed, the Contractor will not be allowed to submit shop drawings or order signalization equipment for this project for a time period not to exceed 180 days (max) from Notice to Proceed (NTP). If the new signalization design is completed prior to 180 days from NTP, the contractor will be provided a complete set of FDOT signal plans and will be allowed to order the proposed/new signalization equipment. If the new signal design results in a quantity or cost adjustment; this will be negotiated with Collier County. Approval (in writing) from Collier County will be required prior to ordering any signalization materials. The Contractor will not be reimbursed for equipment and materials ordered prior to County's approval. The Contractor shall bid the 1-75 Northbound and Southbound Ramp Signalization with the understanding that all associated signalization elements may change. ABERCIA POND EXCAVATION Contractor shall review the component plan set titled Collier Boulevard (CR-951) from Davis Blvd. (SR-84) to Golden Gate Main Canal and subtitled "SFWMD ERP Plans for Basin 5 Outfall to Collier Boulevard Mixed Use Commerce Center PUD" for the work associated with Abercia Development, specifically the Grading and Drainage Plan (1) which includes information with regards to excavation, stock piling of material and ownership of excess material (above what is required for Pond Berm construction. NOTE: The excess material cannot be used for this proje~ and is the property of Collier Boulevard Mixed Use Commerce Center PUD a.k.a Abercia. \::!) MAST ARM STRUCTURES 4.2.1 Supplemental Specifications thereto, and the Roadway and Traffic Design Standards, latest edition. The work shall also be in accordance with AASHTO "Standard Specifications for Structural Supports for Highway Signs, Luminaires and Traffic Signals", FDOT Structures Design Standards and Guidelines, FDOT Standard Specifications for Road and Bridge Construction, Latest Edition. 4.2.2 The Mast Arm Structure shall be per Section 649 Galvanized Steel Strain Poles, Mast Arm and Monotube Assemblies Florida Department of Transportation Standard Specifications for Road and Bridge Construction 2010. The finish coat shall be per 649- 4.3 with Federal Color Code RAL 6005. 4.2.3 The Contractor shall field galvanize, prime and paint the areas of mast arm and upright poles damaged or affected by field cutting or drilling operations per the above finish specification. 4.2.4 Mast arms are to be physically and structurally designed to accommodate the installation of 5-section left turn signal heads in place of 3-section heads for future left turn phases. 4.2.5 Mast arm bases are to be left un-grouted until the leveling nut installation is inspected by the county. EXHIBIT I GENERAL NOTE 1. The Contractor is advised that within the limits of the 1-75 Interchange the Florida Department of Transportation (FDOT) will be making improvements to the ramps that will coincide with the construction of this project. Coordination with the State's contractor will be expected. Certain elements of 1-75 Interchange Improvement project may affect items of work viithin this contract such as Signalization. Please see additional Specifications below. 2. Pay Item Note 430-175-104: Pay Item includes potential removal and replacement of irrigation system and wall panels. Refer to as-built plans included in the SR-84 Plan Set "Existing Irrigation, Landscaping & Wall Plans at Drainage Easement". 3. The Contractor must use one of the FDOT prequalified Fabricators for Painted Mast Arms. The Color Code to be used is RAL 6005. The Prequalified Fabricator must use the coating product and application method that has been approved by FDOT. The Contractor must coordinate the painting of the signals with the County prior to any work being started. 4. All exposed faces of Pay Item(s):"Sound Barrier" 0534-72-101, and Retaining Wall System 0548-12 shall be coated with a Class 5 Finish Coating. Cost to be included in wall bid item. ALLOWANCES Included within the Bid Schedule are Allowances for various elements of the work that, although engineered, may likely encounter unforeseen conditions, some of a public health and safety nature. The Owner has determined these allowances and considers them reasonable budgetary estimates to promptly manage unforeseen conditions, including those of a public health and safety nature. Allowance may not fully represent the actual cost of work. If the cost of work exceeds the allowance amount, the Owner will provide additional allowance funds to complete the work or accept the work in its current state of completion. Upon approval by the Owner, Allowances may be used by the Engineer to pay costs and expenses associated with the categories indicated below: ROADWAY ITEMS ALLOWANCE $ SIGNING & PAVEMENT MARKING ITEMS ALLOWANCE $ SIGNALIZATION ITEMS ALLOWANCE $ LIGHTING ITEMS ALLOWANCE $ INTELLEGENT TRANPORT A TION SYSTEM ALLOW ANCE$ UTILITY ITEMS ALLOWANCE $ LANDSCAPE ALLOWANCE $ 2,400,000.00 115,000.00 209,000.00 64,000.00 4,000.00 520,000.00 3,000.00 FUEL & BITUMINOUS COST ADJUSTMENTS NOT PROVIDED Section 9-2.1.1 Fuels and Section 9-2.1 Bituminous Materials of the Florida Department of Transportation Standard Specifications for Road and Bridge Construction, 2007, are deleted. While it is recognized that a primary cost factor of this bid is based on the price of petroleum and that conditions in this market could become unstable and beyond the control of the bidder, it is also recognized that the availability of funding to compensate for future cost increases will be even scarcer should this occur. The county chooses not to obligate itself for these costs and has not provided for these cost adjustments in the contact. The Contractor shall take this risk into consideration when submitting their bid. PROJECT INFORMATION SIGN The contractor shall provide project information sign at each end of the project (Total 4). Details of the sign are provided in the plans/specifications. All costs to provide and install the projects signs will be included in the unit price per each for "Project Information Sign." Pay Item Number CC-999-999. CONTRACTOR PRESENT A nONS 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. All costs associated with participating in this process will be included in the contract price of "As-Built Plans." Pay Item Number 0101-1-1. MAINTENANCE OF TRAFFIC The Project uses "MAINTENANCE OF TRAFFIC" Pay Item 0102-1 to include any and all maintenance of traffic related items of work (not specifically identified as a separate Pay Item) including but not limited to all labor, equipment and materials needed to construct the project within the project schedule. The Contractor will not be entitled to any additional compensation for maintenance of traffic related work (ex. over-build material, phasing of construction etc.). EXHIBIT J TECHNICAL SPECIFICATIONS Additional Spec Provided in Separate File Page 2 of 121 TECHNICAL SPECIAL PROVISION FOR VIDEO VEHICLE DETECTOR ASSEMBLY Page 3 of121 TECHNICAL SPECIAL PROVISION FOR VIDEO VEHICLE DETECTOR ASSEMBLY Financial Project ID 195416-5-58-01 The official record of this package is the electronic file signed and sealed under Rule 61G 15-23.003, FAC. Prepared by: Javier Gonzalez, PhD, PE, PTOE Date: September 7, 2010 Pages 1 thru 12 VIDEO VEHICLE DETECTOR Page 4 of 121 663-1 Description Install video vehicle detectors as shown in plans. The system shall be capable of providing presence vehicle detection at signalized intersections. The video detection system shall be expandable without removing or replacing existing units. Using standard image sensor optics and in the absence of occlusion, the system shall be able to detect vehicle presence with 98% accuracy under normal conditions (days and nights), and 96% accuracy under adverse conditions (fog, rain, etc). 663-2 Materials 663-2.1 General: Use only video vehicle detectors currently listed on the Department's Approved Product List (APL). Ensure that all equipment is marked in accordance with Section 603 and the markings are visible after installation. All items and materials furnished shall be new, current production models installed and Operational in a user environment, and shall be items currently in distribution. The system shall be capable of monitoring all vehicles on the roadway, providing video-based vehicle detection and have the capability of being programmed via a CRT display and a mouse. As a minimum, the video detection system shall consist of the following materials: 1. Video Image Processing unite s) 2. Video Detection Module(s) 3. Video Camera(s) with IR filter, enclosure, and sun shield 4. Camera lens 5. Camera housing 6. Surge suppressor 7. Sensor Bracket( s) 8. Programming Devices and software 9. Coaxial/Power Cable 10. Point Discharge Dissipation Terminals 11. Coax Line Protectors 12. Camera Power Protectors 13. Mounting System 14. Detector programming device 15. Software 16. All other necessary equipment for operation These devices must comply with any applicable FCC regulations. Operation and Maintenance Manuals shall be supplied with each unit. These manuals shall include the following information: 1. General description 2. General characteristics 3. Installation procedure 4. Theory of operation 5. Schematic and logic diagram 6. Parts list (to include part type, part number manufacturer and ratings) The manufacturer shall provide the following technical data for all materials where applicable: 1. Model number 2. Power and Current requirements/consumption 3. Temperature range Page 5 of121 4. Weight and Dimensions 5. Mechanical Construction 6. Mounting equipment necessary 7. Operating frequency (FCC approved) 8. Detection Range, Angle, and Pattern (horizontal and vertical) 9. Response time and Sensitivity 10. Software for operation of device 11. Device capabilities as claimed by manufacturer. 12. Any limitations, requirements, or potential hazards associated with the operation or maintenance of the device. The manufacturer will test all video units to ensure compliance to all FCC and department specifications. The manufacturer will be required to supply a medical statement as to the safety of the unit to the general public (example: pacemakers, etc.). All product documentation shall be written in the English language. 663-2.2 Video Image Processor: The Video Image Processor (VIP) shall be modular by design and housed in either a self- contained stand-alone unit or fit directly into NEMA TS 1 &TS2 type racks mount installation without replacing or modifying the existing VIP units. The VIP module shall be able to connect to a camera. A video system communication board shall control from 1 to 6 VIP boards allowing for Ito 12 Image sensors. The system shall be designed to operate reliably in the adverse environment of roadside cabinets and shall meet or exceed all NEMA TSl and TS2, as well as ATC environmental specifications. The VIP Video inputs shall be 75 ohms impedance with High Z option. Ambient operating temperature shall be from -34 to +74 degrees Centigrade at 0 to 95% relative humidity non- condensing. The system shall be powered by a self contained power supply. Power consumption shall not exceed 135 Watts. Surge ratings shall be set forth in the NEMA TS 1 and TS2 specifications. Serial communications shall be via an RS232 serial port, modem and Ethernet communication port (RJ-45 connection). The Ethernet communications port shall meet the latest applicable IEEE Ethernet Protocol standards and shall be capable of communicating at 10/1 00 mbps. These ports can be used for communications to a laptop, modem or fiber modem for upload/download detector configurations, count, turning movement, queue length data, technical events, send firmware upgrades and carryout remote setup of detectors. A standard Internet browser shall connect to Ethernet IP addressable port (RJ-45 connection) to monitor and set-up the VIP boards. RS485 on the front panel shall facilitate communications to other VIP boards. Each VIP board shall have 4 opto-isolated open collector outputs. Twenty (20) additional outputs shall be available via the expansion port. The outputs shall be programmed for signaling the presence, the arrival or the departure of vehicles in a minimum of 24 detection zones per video Image. Each VIP board shall allow for twenty (20) digital inputs via the I/O Expansion port. Each VIP board shall have error detection. An output contact will provide a constant call if the video signal is bad or the VIP board is not functioning properly. A user defined quality level will automatically put the VIP into a recall state in cases of severe degraded visibility (i.e., fog, Page6of121 blizzard, etc.). Normal detection resumes when visibility improves above the user defined quality level. Operator selectable recall shall be available via the VIP front panel. The operator shall have the ability to assign selectable outputs for recall. A video select button on the VIP front panel will switch between camera images of the VIP. The VIP board shall have one (VIP3.1) or two (VIP3.2) video inputs (RS-170 NTSC or CCIR composite video) and one video out. The VIP board shall have a reset button on the front panel to reset video detectors to "relearn", the roadway image. During "relearn", selectable recall can be enabled or disabled for immediate operation. Learning time of video detectors shall be less than 6 minutes. External surge suppression, independent of the VIP board shall separate the VIP from the image sensor. The VIP board shall have separate light emitting diodes (LEDs) that indicate: Power Red to verify power supply. 1/1 Comm Green to indicate communications to expansion boards. Video 1 & 2 Green to verify the presence of video input 75 ohm. TS & RX Green to indicate communications via the RS485 and Ethernet communication. Outl - Out4 Green if the corresponding detection group is active. The VIP board shall have 2 separate buttons for Video Select: Recall Manually places call or selects video on detectors. Reset Manually reset detcctors to "learn" new background. The VIP board shall have a: a) video out female RCA style connector b) DB9 female Service port c) DB9 VO Expansion port. The VIP Expansion board shall have separate LEDs that indicate: Power Red to verify power supply. Comm Green to indicate communications to VIP board. 1/01-1/04 Green if the corresponding detection group is active. The VIP Expansion board shall have 8 dipswitches that define which inputs and outputs are to be used. 663-2.3 Functional Capabilities: Video vehicle detector system shall provide real time detection. Each VIP board shall be capable of processing the video signal of a minimum of four cameras. The video signal shall be analyzed in real time. It shall provide software MPEG-2 video compression at 30 frames per second. The system shall be expandable up to 12 cameras that may be connected to different VIP units and programmed independently. The system shall be capable of displaying detectors on the video image with associated outputs. Outputs/Inputs status will be indicated on the screen. Selectable text overlay will also include the ability to view raw video without any verbiage and/or detectors for monitoring purposes. Each VIP board will detect within the view of the connected camera the presence of vehicles in user-defined zones. Detectors available shall be presence, count, queue length, turning movement, delay, extension, or pulse mode of either arrival or departure of vehicles. Delay and extension shall be defined between 0.1 - 99 seconds and pulse mode between 0 - 165ms in 33ms increments. Queue length detector thresholds can be programmed to generate an output when the threshold is exceeded. Page 7 of 121 The VIP board shall be programmed with a standard CCTV monitor and keypad plugged into the VIP serial port to facilitate detector programming. The VIP board shall store up to 8 detector configurations. It shall be possible to switch between detector configurations manually or automatically by time of day or input from the traffic controller. Via the serial port, detector configurations can bc uploaded to a laptop and stored on disk. Detectors may be linked to 24 outputs and 20 inputs using Boolean Logic features: AND, OR, NOT. It shall be possible to make a detector directional sensitive. Options will include an omni- directional detector or a detector that only senses movement: from right to left, left to right, up to down or down to up as you look at the monitor. To facilitate "fine tuning" of detection zones, a maximum of 10 lines and a minimum of 4 lines shall be adjustable within the confines of the detector. All detectors and parameters can be changed without interrupting detection. For example: when one detector is modified all existing detectors continue to operate, including the one that is being modified. When the new position is confirmed, the new detector will enter a learning phase. Once the new detector is fully functional, it will take over the job of the old one. In this way, the detector is always fully operational with no interruption on any detector, even during modification. Learning phases for new detectors shall not exceed 6 minutes. Six detectors per input may be used as count, turning movement and queue length detectors. These detectors will detect and store data at user-defined intervals of I, 2,3,4,5,6,10, IS, 30 & 60 minutes. It shall be possible for each VIP board to store up to 14226 intervals of data in nonvolatile memory. Associated software may be used with a PC to download data and export to a spreadsheet. Software will also be used to upload/download detector configurations, count, turning movement and queue length data, technical events, send software version upgrades and do remote setup of detectors. The VIP board shall have an internal clock with daylight saving time system, which can be enabled or disabled. The VIP board shall have a security password embedded, which may be enabled or disabled by the supervisor. The VIP board shall monitor the 120 V AC green outputs of each movement and provide Delay Detection and Stretch Detection Program capability with Green Overrides programmable for each detection zone. Intervals shall be programmed in whole second increments from 0" to 60". 663-2.4 Video Camera: The unit shall be a high resolution (horizontal resolution 460 TV Lines), 1/3" image format CCD camera, designed for professional video detection systems to capture images of vehicles under all weather and lighting conditions. Incorporating the latest in CCD technology, the video camera shall provide detailed video without lag, image retention, or geometric distortion. The VIP board shall work with monochrome and/or color cameras as the video source for real-time vehicle detection. The Camera must be in an enclosed assembly with the following minimum specifications: Temperature range -34 to +74 degrees C Humidity 0% to 95% relative, non-condensing Dimensions 47mm X 47mm X 83mm Weight 200g (max) Camera mounting slots 1;4-20, top and bottom Page 8 of 121 Scene Illumination fc Ix Imager Illumination fc Lx F1.2lens @ 75% highlight Signal to noise ratio 54 dB minimum 58 dB typical 18 dB 1,000,000: I min. with filA to 360 auto-iris lens 1.0 volts peak-to-peak +/- 0.1 Volt @ 75 Ohms At least 10 steps Connectors Lens mount Finish Construction Rated input voltage Nominal power Imager Imager spectral response Sync system Active picture elements Horizontal resolution Sensitivity (2856 K) AGC Light range (AGC on) Video out BNC for video out CS Power-in/pressure screw Lens/4-square connector Off-white, semi-gloss polyurethane All metal housing 12VDC or 24V AC +/-IO%@60Hz 10 Watts maximum Interline transfer CCD 113"format 100% @ 550nm: 30% @ 400nm and 800nm ErA RS-170 768 H X 494 V 580 TVL Usable Picture 0.012 0.12 0.0015 0.015 Full Video 0.08 0.8 0.01 0.1 Gray scale 663-2.5 Camera Lens: The camera lens shall be a motorized vari-focal 6.5-39mm with auto iris, including: Image format 113 inch Focal length 6X zoom (6.5-39mm) Iris range f 1.0 - Approx. 1200 Back focus distance IO.05mm (OAin.) in air Weight 500g Size 60mm X 70mm X 89.9mm Lens mount CS Iris control DC or Video 4-pin square Focus control Motorized Zoom Motorized 663-2.6 Camera Housing: The camera assembly shall include a weatherproof housing and an integral sunshield for outdoor installation. The weatherproof housing shall incorporate a mounting bracket to allow proper positioning of the camera. The mounting bracket shall be pre-drilled to allow attachment to standard brackets for mounting on mast arms or on Luminaire arms. Separate connectors at the back of the housing Page 9 of121 for both video and power cables shall be provided to make the camera assembly field-replaceable if service is required. A heater shall be mounted near the faceplate of the housing to minimize condensation. The sunshield shall minimize the heating of the housing during hot weather. The sunshield shall extend beyond the ends of the weatherproof housing to minimize rain on the faceplate or body of the housing to eliminate dripping water in the line of sight of the camera. The weatherproof housing shall be an aluminum enclosure and as a minimum, shall meet the following specifications: Temperature range Dimensions Weight Housing mounting Camera mounting Cable entry Finish Construction -34 to +74 degrees C 449mm x 97mm x 112mm l.4kg Three V,-20 tapped holes Removable cradle assembly Three liquid-tight fittings that will accept cable diameters of: One fitting - 2 to 7 mm Two fittings - 3 to 10 mm Off-white semi-gloss polyurethane Extruded aluminum housing, Aluminum rear-end cap, Aluminum front cap with glass faceplate, and aluminum cradle A sunshield shall be included 3 mm thick glass, that includes a Thermostatically controlled window Heater/defogger strip 115 V AC 60 Hertz 108 V AC to 132 V AC 24 V AC 60 Hertz 30 Watts (Includes 20 Watts max for heater) Waterproof and dust-tight in a NEMA-4, IP65, enclosure Type 3 Window Rated input voltage Voltage range Output voltage Nominal power Enclosure protection 663-2.7 Surge Suppressor: The video surge suppressor shall provide coaxial cable connection points to a transient suppressor for each image sensor and as a minimum shall include the following: Peak Surge Current (8x20 us) 5KA Technology Hybrid, Solid State Attenuation O.ldb @ 10Mhz Response Time <1 nanosecond Protection Line to Ground Shield to Ground (isolated shield modules) Clamp Voltage 6 volts Connectors BNC Impedance 75 Ohms Temperature -34 to +74 degrees C Humidity 0-95% non-condensing Dimensions 4.5" x 1.5" x 1.25" Page 100f121 UL Listed UL 497B Point Discharge Dissipation Terminal and Camera Power Protectors shall be provided for each camera. An Uninterruptible Power Source of at least 350 V A capacity shall be provided for the VIP and cameras. 663-2.8 Sensor Bracket: Camera brackets for mast arm installations shall provide adjustments for both vertical and horizontal positioning for the camera. Camera attachments shall be designed to securely fasten the camera to prevent the camera assembly from falling into the path of vehicles and/or becoming loose. Miscellaneous hardware shall be stainless steel or galvanized steel. Camera brackets for luminaire arm installations shall provide adjustments for both vertical and horizontal positioning of the camera. Camera attachments shall be designed to securely fasten the camera to the luminaire arm. Miscellaneous hardware shall be stainless steel or galvanized steel. 663-2.9 Coaxial and Power Cable: Coaxial & Power cable (Hybrid) shall be suitable for exterior use and in direct sunlight. Power cable shall have a minimum of 5 conductors. Coaxial cable will be used for zooming and, focusing of the image sensor from the controller cabinet. 663-2.10 Programming Device: In an effort to upload/download detector configurations, count, turning movement and queue length data, technical events, send software versions upgrades and to setup detectors, the product supplier of the video detection system shall provide one (I) laptop devices with the following minimum configuration: Central Processor (1.5GHz) with the following: 32MB Video, 14.1 XGA USB Optical Mouse with Scroll feature 512MB Memory, 2DIMM 24X CDRWIDVD Drive 40 GB Ultra AT A Hard Drive Internal 56K Modem 3.5" 1.44HD Floppy Drive Windows XP Operating System (professional) 48WHr Additional Modular Battery for Dual Battery Support Microsoft Office "Standard" 663-2.11 Software: The manufacturer software shall be provided for detection zone programming and operation. One software package shall be provided for each detection system. Software updates/revisions shall be provided to the FDOT as updated by the manufacturer at no additional charge. All setup, controller program and diagnostic software shall be provided and run on the latest version of Windows based-operating systems. Software updates shall be provided free of charge during the warranty period. All on-line help shall be provided as an integral part of the system software. The operator shall be able to perform the following functions through the setup program. I. View a detection output from the detection unit. 2. View a low signal from the detector unit. 3. Program the presence timeout parameters in one minute increments from zero to thirty minutes. 4. Provide a quick tune feature for re-tuning in an expedited fashion under ideal background condition. Page 11 of121 5. Select and program a new ID number for each detector unit. 6. Program a response time for the detector unit. 7. Program a hysterics value from a selection oflow, medium, or high. 8. Program a profile number for each detector unit. The system shall include software that detects vehicles in multiple lanes using only the video image. Detection zones shall be defined using only an on board video menu and a pointing device the zones on a video image. Up to 24 detection zones per camera view shall be available. A separate computer shall not be required to program the detection zones. 663-3 Installation 663-3.1 General: Take all precautions necessary for the protection of all personnel and meet all requirements of OSHA regulations and FDOT Specifications Section 7-1.5 for the Occupational Safety and Health Requirements associated with this work. Use manufacturer recommended tools and equipment to install all video detection equipment, retaining/mounting devices and software. All special installation and maintenance equipment must be provided by the vendor/manufacturer and should allow for adjustments without lane closure. A factory certified representative from the manufacturer should be on-site during installation to supervise the installation and testing of the video equipment by maintaining agency personnel. 663-3.2 Mounting: Video detectors work in either a side-fire or overhead position. They should be mounted at a height that enables distinction between vehicles. Special instructions for mounting must be provided by the manufacturer. Consider the location of the installed video detectors on the plans as sufficiently flexible as to allow for unanticipated field conditions at the site. The Engineer will direct any variations from the locations shown. 663-3.2 Powering: The manufacturer must provide required amplifiers for installation. 663-3.3 Calibrations and Aiming: All calibration and aiming shall be done with the device mounted in place, without interruption of traffic. Adjustments will be made according to manufacturer's recommendations. The operator shall be able to set up, monitor lane status and retrieve data from the detector through the RS 232 serial port with any IBM compatible laptop or desktop computer. Also, the detector shall be compatible with a standard phone modem for remote data retrieval. The sensor shall be able to hold the detection until the zone is cleared. Additionally, the sensor shall be able to tune-out stationary targets that remain within the detection zone for a minimum of 15 minutes. The sensor shall self-tune to its detection zone with no external adjustments other than physical alignment. There will be no external tuning controls of any kind, which will require an operator. The detector output must be directly compatible with the controller cabinet detector input. 663-4 Method of Measurement 663-4.1 General: Measurement for payment will be in accordance with the following task. 663-4.2 Furnish and Install: The Contract unit price per each for Vehicle Detector Assembly, furnished and installed, will include all equipment, materials as specified in the Contract Documents and as specified in this Page 12 of 121 Section, and all labor, equipment, and miscellaneous materials necessary for a complete and accepted installation. 663-5 Basis of Payment Price and payment will be full compensation for all work specified in this Section. Payment will be made under: Item No. 663-74-15 Vehicle Detector Assembly (Video) - each. TECHNICAL SPECIAL PROVISION FOR VEHICLE DETECTOR ASSEMBLIES, EMERGENCY PRE-EMPTION Financial Project JD 195416-5-58-01 Page 13 of 121 The official record of this package is the electronic file signed and sealed under Rule 61G 15-23.003, FAC. Prepared by: Javier Gonzalez, PhD, PE, PTOE Date: September 7,2010 Pages 13 thru 18 SECTION 663 VEHICLE (PREEMPTION) DETECTOR ASSEMBLY 663-1 Description. Install emergency vehicle preemption detectors, detector cables and phase selectors. 663-2 Materials. 663-2.1 Infrared Detector: The emergency vehicle preemption detectors will be fully compatible with existing equipment currently in use by the maintaining agency: Sarasota County. The detector will be a lightweight, weatherproof device capable of sensing and transforming pulsed energy into electrical signals for use by the phase selection equipment. The infrared detector will be designed for mounting at or near an intersection on a traffic signal span wire. Each detector will include mounting hardware as necessary for a complete installation on a traffic signal span wire. Each detector will be uni-directional with one output channel. Each detector will have a built-in terminal block to simplify wiring connections. Each detector will receive power from the phase selector and will have internal voltage regulation to operate from 18 to 37 volts DC. The infrared detector will respond to a clear lens data-encoded emitter with 0.84 (+10%) Joules of energy output per flash at a distance of 2500 feet under clear atmospheric conditions. If the emitter is configured with a visible light filter, the detector will respond at a distance of 1800 feet under clear atmospheric conditions. The noted distance will be comparable day and night. Page 14 of 121 The infrared detector will deliver the necessary electrical signal to the phase selector via a detector cable up to 1000 feet in length. 663-2.2 Detector Cable: The detector cable shall deliver sufficient power from the phase selector to the infrared detector and will deliver the necessary quality signal from the detector to the phase selector over a non- spliced distance of 1000 feet in length. The cable will be of durable construction sufficient for the following installation methods: Exposed overhead installation (supported by messenger cable). Installation in conduit. The outside diameter of the detector cable will not exceed 0.31 inches. The insulation rating of the detector cable shall be 600 volts minimum. The temperature rating of the detector cable will be + 1580F (+700) minimum. The conductors will be shielded with aluminized polyester and have an A WG #20 (7 x 28) stranded and individually tinned drain wire to provide signal integrity and transient protection. The shield wrapping will have a 20% overlap to ensure shield integrity following conduit pulls. The detector cable will have four conductors of A WG #20 (7 x 28) stranded, individually tinned copper, color-coded insulation as follows: Orange for delivery of detector power (+) Drain wire for detector power return (- ) Yellow for detector signal number one Blue for detector signal number two or ground depending on model. The characteristics of the detector cable shall be: 0.6 ohms / lOOO feet 14.3 uF / 1000 feet 663-2.3 Phase Selector: The phase selector, designed to be installed in the traffic controller cabinet, shall accommodate data-encoded signals and is intended for used directly with the existing Peek LMD 9200 controllers and Type 5 cabinets. The phase selector shall be a plugin, two or four channel, multiple-priority device intended to be installed directly into a card rack located within the controller cabinet. The phase selector shall be powered from 115 volt (95 volts AC to 135 volts AC), 60 Hz mains and will contain an internal, regulated power supply that supports up to twelve infrared detectors. Programming the phase selector and retrieving the data stored in it will be accomplished using an IBM PC-compatible computer and the system interface software. The connection can be made either directly, via the computer's communication (COM) port, or remotely via modem. The communication port on the phase selector will be an RS 232 interface. The phase selector shall have the capability of storing up to 1000 of the most recent priority control calls, probe frequency passages, or unauthorized vehicle occurrences. When the log is full, the phase selector will drop the oldest entry to accommodate the new entry. The phase selector will store the record in non-volatile memory and will retain the record of power terminates. Each record entry will include ten points of information about the priority call, as follows: Classification: indicate the type of vehicle. Identification number: Indicates the unique ID number of the vehicle. Priority level: Indicates whether Command or Advantage priority, or Probe frequency is requested by the vehicle. Page 15 of 121 Direction: Channel A, B, C, or D; indicates the vehicle's direction of travel. Call duration: Indicates the total time in seconds the priority status is active. Final greens at end of call: Indicates which phases are green. Duration offinal greens: Indicates the total time of priority greens. Time and date call ended: Indicates the time a priority status ended; provided in second, minute, hour, day, month, and year. Maximum signal intensity: Indicates the strongest signal intensity measured by the phase selector during call. Priority output active: Indicates the strongest signal intensity measured by the phase selector during the call. The phase selector shall include several control timers that will limit or modify the duration of a priority control condition, by channel, and can be programmed from an IBM PC-compatible computer. The control timers will be as follows: MAX CALL TIME: Will set the maximum time a channel is allowed to be active. It will be settable from 120 to 65,535 seconds in one-second increments. Its factory default must be the maximum time. CALL HOLD TIME: Will set the time a call is held on a channel after the priority signal is no longer being received. It will be settable from one to 255 seconds in one-second increments. Its factory default must be six seconds. CALL DELAY TIME: Will set the time a call must be recognized before the phase selector activates the corresponding output. It will be settable from zero to 255 seconds in one-second increments. Its factory default must be zero seconds. The phase selector's default values shall be re-settable by the operator using an IBM PC- compatible computer, or manually using switches located on its front. The phase selector shall be capable of three levels of discrimination of data-encoded infrared signals, as follows: Verification ofthe presence of the base infrared signal of either 14.03509 Hz + 0.01773 Hz for Command priority, 9.63855 Hz + 0.00836 Hz for Advantage priority or 11.25873 Hz + 0.01141 Hz for Probe frequency. Validation of the infrared signal data-encoded pulses. Determination of when the vehicle is within the prescribed range. The phase selector's card edge connector shall include primary infrared detection inputs and power outputs. Two additional detector inputs per channel shall be provided on a front panel connector. The phase selector will include one opto-isolated NPN output per channel that provides the following electrical signal to the appropriate pin on the card edge connector: 6.25 Hz + 0.1 Hz 50% on/duty square wave in response to an Advantage priority call. A steady ON in response to a command priority call. The phase selector will accommodate three methods for setting intensity thresholds (emitter range) for high and low priority signals: Using data-encoded emitter with range-setting capability. Using any encoded emitter by manipulating the front panel switches. Inputting the range requirements via the communication port. The phase selector shall have a solid state POWER ON LED indicator that flashes to indicate unit diagnostic mode and illuminates steadily to indicate proper operation. The phase selector shall have internal diagnostics to test for proper operation. If a fault is detected, the phase selector will use the front panel LED indicators to display fault information. Page] 6 of ]2] The phase selector shall have a Command (High) and Advantage (Low) solid state LED indicator for each channel to display active calls. The phase selector shall have a test switch for each channel to test proper operation of Command or Advantage priority. The phase selector shall properly identify a Command priority call with the presence of ten Advantage priority data-encoded emitter signals being received simultaneously on the same channel. The phase selector shall have write-on pads to allow identification of the phase and channel. The phase selector shall provide one isolated confirmation light control output per channel. These outputs are user configurable through software for a variety of confirmation light sequences. The phase selector shall have the capability of recording the presence of a vehicle transmitting at the specified Probe frequency. The phase selector shall at no time attempt to modify the intersection operation in response to the Probe frequency. The phase selector shall have the capability of providing Advantage priority in a mode where the output of the controller is gated or controlled by timing relationships within the controller cycle. The phase selector shall have the capability to assign a relative priority to a call request within Command or Advantage priority. This assignment is based on the received vehicle class. The phase selector shall have the capability to discriminate between individual ID codes, and allow or deny a call output to the controller based on this information. The phase selector shall have the capability to log call requests by unauthorized vehicles. The phase selector shall have the ability to command an emitter to relay a received code to the next intersection. The phase selector shall have the capability of functionally testing connected detector circuits and indicating via front panel LEDs non-functional detector circuits. The phase selector shall incorporate a precision real time clock synchronized to the utility AC power line frequency. An auxiliary interface panel shall be available to facilitate interconnections between the phase selector and traffic cabinet wiring. 663-3 Method of Measurement: Measurement for payment shall include all equipment, labor, materials and services necessary for a complete and accepted installation. 663-4 Basis of Payment: Price and payment will be full compensation for all work specified in this section. Payment will be made under: Item No. 663-74-14 Vehicle Detector Assemblies, F&I, Emergency Pre-emption-each. Page 170f121 TECHNICAL SPECIAL PROVISION FOR VIDEO VEHICLE DETECTOR ASSEMBLY Financial Project ID 195416-5-58-01 The official record of this package is the electronic file signed and sealed under Rule 61G 15-23.003, FAG. Prepared by: Javier Gonzalez, PhD, PE, PTOE Date: September 7, 2010 Pages I thru 12 Page 18 of 121 VIDEO VEHICLE DETECTOR 663-1 Description Install video vehicle detectors as shown in plans. The system shall be capable of providing presence vehicle detection at signalized intersections. The video detection system shall be expandable without removing or replacing existing units. Using standard image sensor optics and in the absence of occlusion, the system shall be able to detect vehicle presence with 98% accuracy under normal conditions (days and nights), and 96% accuracy under adverse conditions (fog, rain, etc). 663-2 Materials 663-2.1 General: Use only video vehicle detectors currently listed on the Department's Approved Product List (APL). Ensure that all equipment is marked in accordance with Section 603 and the markings are visible after installation. All items and materials furnished shall be new, current production models installed and Operational in a user environment, and shall be items currently in distribution. The system shall be capable of monitoring all vehicles on the roadway, providing video-based vehicle detection and have the capability of being programmed via a CRT display and a mouse. As a minimum, the video detection system shall consist of the following materials: 17. Video Image Processing unites) 18. Video Detection Module(s) 19. Video Camera(s) with IR filter, enclosure, and sun shield 20. Camera lens 21. Camera housing 22. Surge suppressor 23. Sensor Bracket( s) 24. Programming Devices and software 25. CoaxiallPower Cable 26. Point Discharge Dissipation Terminals 27. Coax Line Protectors 28. Camera Power Protectors 29. Mounting System 30. Detector programming device 31. Software 32. All other necessary equipment for operation These devices must comply with any applicable FCC regulations. Operation and Maintenance Manuals shall be supplied with each unit. These manuals shall include the following information: 7. General description 8. General characteristics 9. Installation procedure 10. Theory of operation II. Schematic and logic diagram 12. Parts list (to include part type, part number manufacturer and ratings) The manufacturer shall provide the following technical data for all materials where applicable: Page 19of121 13. Model number 14. Power and Current requirements/consumption 15 . Temperature range 16. Weight and Dimensions 17. Mechanical Construction 18. Mounting equipment necessary 19. Operating frequency (FCC approved) 20. Detection Range, Angle, and Pattern (horizontal and vertical) 21. Response time and Sensitivity 22. Software for operation of device 23. Device capabilities as claimed by manufacturer. 24. Any limitations, requirements, or potential hazards associated with the operation or maintenance ofthe device. The manufacturer will test all video units to ensure compliance to all FCC and department specifications. The manufacturer will be required to supply a medical statement as to the safety of the unit to the general public (example: pacemakers, etc.). All product documentation shall be written in the English language. 663-2.2 Video Image Processor: The Video Image Processor (VIP) shall be modular by design and housed in either a self- contained stand-alone unit or fit directly into NEMA TSl &TS2 type racks mount installation without replacing or modifying the existing VIP units. The VIP module shall be able to connect to a camera. A video system communication board shall control from 1 to 6 VIP boards allowing for lto 12 Image sensors. The system shall be designed to operate reliably in the adverse environment of roadside cabinets and shall meet or exceed all NEMA TS 1 and TS2, as well as ATC environmental specifications. The VIP Video inputs shall be 75 ohms impedance with High Z option. Ambient operating temperature shall be from -34 to +74 degrees Centigrade at 0 to 95% relative humidity non- condensing. The system shall be powered by a self contained power supply. Power consumption shall not exceed 135 Watts. Surge ratings shall be set forth in the NEMA TS 1 and TS2 specifications. Serial communications shall be via an RS232 serial port, modem and Ethernet communication port (RJ-45 connection). The Ethernet communications port shall meet the latest applicable IEEE Ethernet Protocol standards and shall be capable of communicating at 10/1 00 mbps. These ports can be used for communications to a laptop, modem or fiber modem for upload/download detector configurations, count, turning movement, queue length data, technical events, send firmware upgrades and carryout remote setup of detectors. A standard Internet browser shall connect to Ethernet IP addressable port (RJ-45 connection) to monitor and set-up the VIP boards. RS485 on the front panel shall facilitate communications to other VIP boards. Each VIP board shall have 4 opto-isolated open collector outputs. Twenty (20) additional outputs shall be available via the expansion port. The outputs shall be programmed for signaling the presence, the arrival or the departure of vehicles in a minimum of 24 detection zones per video Image. Each VIP board shall allow for twenty (20) digital inputs via the I/O Expansion port. Page 20 of 121 Each VIP board shall have error detection. An output contact will provide a constant call if the video signal is bad or the VIP board is not functioning properly. A user defined quality level will automatically put the VIP into a recall state in cases of severe degraded visibility (i.e., fog, blizzard, etc.). Normal detection resumes when visibility improves above the user defined quality level. Operator selectable recall shall be available via the VIP front panel. The operator shall have the ability to assign selectable outputs for recall. A video select button on the VIP front panel will switch between camera images of the VIP. The VIP board shall have one (VIP3.l) or two (VIP3.2) video inputs (RS-170 NTSC or CCIR composite video) and one video out. The VIP board shall have a reset button on the front panel to reset video detectors to "relearn", the roadway image. During "relearn", selectable recall can be enabled or disabled for immediate operation. Learning time of video detectors shall be less than 6 minutes. External surge suppression, independent of the VIP board shall separate the VIP from the image sensor. The VIP board shall have separate light emitting diodes (LEDs) that indicate: Power Red to verify power supply. 1/1 Comm Green to indicate communications to expansion boards. Video 1 & 2 Green to verify the presence of video input 75 ohm. TS & RX Green to indicate communications via the RS485 and Ethernet communication. Outl - Out4 Green if the corresponding detection group is active. The VIP board shall have 2 separate buttons for Video Select: Recall Manually places call or selects video on detectors. Reset Manually reset detectors to "learn" new background. The VIP board shall have a: a) video out female RCA style connector b) DB9 female Service port c) DB9 I/O Expansion port. The VIP Expansion board shall have separate LEDs that indicate: Power Red to verify power supply. Comm Green to indicate communications to VIP board. I/Ol-I/04 Green if the corresponding detection group is active. The VIP Expansion board shall have 8 dipswitches that define which inputs and outputs are to be used. 663-2.3 Functional Capabilities: Video vehicle detector system shall provide real time detection. Each VIP board shall be capable of processing the video signal of a minimum of four cameras. The video signal shall be analyzed in real time. It shall provide software MPEG-2 video compression at 30 frames per second. The system shall be expandable up to 12 cameras that may be connected to different VIP units and programmed independently. The system shall be capable of displaying detectors on the video image with associated outputs. Outputs/Inputs status will be indicated on the screen. Selectable text overlay will also include the ability to view raw video without any verbiage and/or detectors for monitoring purposes. Each VIP board will detect within the view of the connected camera the presence of vehicles in user-defined zones. Detectors available shall be presence, count, queue length, turning movement, delay, extension, or pulse mode of either arrival or departure of vehicles. Delay and extension shall be defined between 0.1 - 99 seconds and pulse mode between 0 - l65ms in 33ms Page 21 of 121 increments. Queue length detector thresholds can be programmed to generate an output when the threshold is exceeded. The VIP board shall be programmed with a standard CCTV monitor and keypad plugged into the VIP serial port to facilitate detector programming. The VIP board shall store up to 8 detector configurations. It shall be possible to switch between detector configurations manually or automatically by time of day or input from the traffic controller. Via the serial port, detector configurations can be uploaded to a laptop and stored on disk. Detectors may be linked to 24 outputs and 20 inputs using Boolean Logic features: AND, OR, NOT. It shall be possible to make a detector directional sensitive. Options will include an omni- directional detector or a detector that only senses movement: from right to left, left to right, up to down or down to up as you look at the monitor. To facilitate "fine tuning" of detection zones, a maximum of 10 lines and a minimum of 4 lines shall be adjustable within the confines of the detector. All detectors and parameters can be changed without interrupting detection. For example: when one detector is modified all existing detectors continue to operate, including the one that is being modified. When the new position is confirmed, the new detector will enter a learning phase. Once the new detector is fully functional, it will take over the job of the old one. In this way, the detector is always fully operational with no interruption on any detector, even during modification. Learning phases for new detectors shall not exceed 6 minutes. Six detectors per input may be used as count, turning movement and queue length detectors. These detectors will detect and store data at user-defined intervals of 1,2,3,4,5,6,10, 15,30 & 60 minutes. It shall be possible for each VIP board to store up to 14226 intervals of data in nonvolatile memory. Associated software may be used with a PC to download data and export to a spreadsheet. Software will also be used to upload/download detector configurations, count, turning movement and queue length data, technical events, send software version upgrades and do remote setup of detectors. The VIP board shall have an internal clock with daylight saving time system, which can be enabled or disabled. The VIP board shall have a security password embedded, which may be enabled or disabled by the supervisor. The VIP board shall monitor the 120 V AC green outputs of each movement and provide Delay Detection and Stretch Detection Program capability with Green Overrides programmable for each detection zone. Intervals shall be progranuned in whole second increments from 0" to 60". 663-2.4 Video Camera: The unit shall be a high resolution (horizontal resolution 460 TV Lines), 113" image format CCD camera, designed for professional video detection systems to capture images of vehicles under all weather and lighting conditions. Incorporating the latest in CCD technology, the video camera shall provide detailed video without lag, image retention, or gcometric distortion. The VIP board shall work with monochrome and/or color cameras as the video source for real-time vehicle detection. The Camera must be in an enclosed assembly with the following minimum specifications: Temperature range -34 to + 74 degrees C Humidity 0% to 95% relative, non-condensing Dimensions 47mm X 47mm X 83mm Page 22 of 121 Scene Illumination fc Ix Imager Illumination fc Lx F1.2 lens @ 75% highlight Signal to noise ratio 54 dB minimum 58 dB typical 18 dB 1,000,000: I min. with filA to 360 auto-iris lens 1.0 volts peak-to-peak +/- 0.1 Volt @ 75 Ohms At least 10 steps Weight Camera mounting slots Connectors Lens mount Finish Construction Rated input voltage Nominal power Imager Imager spectral response Sync system Active picture elements Horizontal resolution Sensitivity (2856 K) AGC Light range (AGC on) Video out 200g (max) \1.-20, top and bottom BNC for video out CS Power-in/pressure screw Lens/4-square connector Off-white, semi-gloss polyurethane All metal housing 12VDC or 24V AC +/-10%@60Hz 10 Watts maximum Interline transfer CCD 1I3"format 100% @ 550nm: 30% @ 400nm and 800nm EIA RS-170 768 H X 494 V 580 TVL Usable Picture 0.012 0.12 0.0015 0.015 Full Video 0.08 0.8 0.01 0.1 Gray scale 663-2.5 Camera Lens: The camera lens shall be a motorized vari-focal 6.5-39mm with auto iris, including: Image format 113 inch Focal length 6X zoom (6.5-39mm) Iris range f 1.0 - Approx. 1200 Back focus distance I 0.05mm (OAin.) in air Weight 500g Size 60mm X 70mm X 89.9mm Lens mount CS Iris control DC or Video 4-pin square Focus control Motorized Zoom Motorized 663-2.6 Camera Housing: The camera assembly shall include a weatherproof housing and an integral sunsrueld for outdoor installation. Page 23 of 121 The weatherproof housing shall incorporate a mounting bracket to allow proper positioning of the camera. The mounting bracket shall be pre-drilled to allow attachment to standard brackets for mounting on mast arms or on Luminaire anus. Separate connectors at the back of the housing for both video and power cables shall be provided to make the camera assembly field-replaceable if service is required. A heater shall be mounted near the faceplate of the housing to minimize condensation. The sunshield shall minimize the heating of the housing during hot weather. The sunshield shall extend beyond the ends of the weatherproof housing to minimize rain on the faceplate or body of the housing to eliminate dripping water in the line of sight of the camera. The weatherproof housing shall be an aluminum enclosure and as a minimum, shall meet the following specifications: Temperature range Dimensions Weight Housing mounting Camera mounting Cable entry Window -34 to +74 degrees C 449mm x 97mm x ll2mm l.4kg Three \14-20 tapped holes Removable cradle assembly Three liquid-tight fittings that will accept cable diameters of: One fitting ~ 2 to 7 mm Two fittings - 3 to 10 mm Off-white semi-gloss polyurethane Extruded aluminum housing, Aluminum rear-end cap, Aluminum front cap with glass faceplate, and aluminum cradle A sunshield shall be included 3 mm thick glass, that includes a Thermostatically controlled window Heater/defogger strip 115 V AC 60 Hertz 108 V AC to 132 V AC 24 V AC 60 Hertz 30 Watts (Includes 20 Watts max for heater) Waterproof and dust-tight in a NEMA-4, lP65, enclosure Type 3 Finish Construction Rated input voltage Voltage range Output voltage Nominal power Enclosure protection 663-2.7 Surge Suppressor: The video surge suppressor shall provide coaxial cable connection points to a transient suppressor for each image sensor and as a minimum shall include the following: Peak Surge Current (8x20 us) 5KA Technology Hybrid, Solid State Attenuation 0.1 db @ 10Mhz Response Time <1 nanosecond Protection Line to Ground Shield to Ground (isolated shield modules) Clamp Voltage 6 volts Connectors BNC Impedance 75 Ohms Page 24 of 121 Temperature -34 to +74 degrees C Humidity 0-95% non-condensing Dimensions 4.5" x 1.5" x 1.25" UL Listed UL 497B Point Discharge Dissipation Terminal and Camera Power Protectors shall be provided for each camera. An Uninterruptible Power Source of at least 350 V A capacity shall be provided for the VIP and cameras. 663-2.8 Sensor Bracket: Camera brackets for mast arm installations shall provide adjustments for both vertical and horizontal positioning for the camera. Camera attachments shall be designed to securely fasten the camera to prevent the camera assembly from falling into the path of vehicles and/or becoming loose. Miscellaneous hardware shall be stainless steel or galvanized steel. Camera brackets for luminaire arm installations shall provide adjustments for both vertical and horizontal positioning of the camera. Camera attachments shall be designed to securely fasten the camera to the luminaire arm. Miscellaneous hardware shall be stainless steel or galvanized steel. 663-2.9 Coaxial and Power Cable: Coaxial & Power cable (Hybrid) shall be suitable for exterior use and in direct sunlight. Power cable shall have a minimum of 5 conductors. Coaxial cable will be used for zooming and, focusing of the image sensor from the controller cabinet. 663-2.10 Programming Device: In an effort to upload/download detector configurations, count, turning movement and queue length data, technical events, send software versions upgrades and to setup detectors, the product supplier of the video detection system shall provide one (1) laptop devices with the following minimum configuration: Central Processor (l.5GHz) with the following: 32MB Video, 14.1 XGA USB Optical Mouse with Scroll feature 512MB Memory, 2DIMM 24X CDRW/DVD Drive 40 GB Ultra ATA Hard Drive Internal 56K Modem 3.5" 1.44HD Floppy Drive Windows XP Operating System (professional) 48WHr Additional Modular Battery for Dual Battery Support Microsoft Office "Standard" 663-2.11 Software: The manufacturer software shall be provided for detection zone programming and operation. One software package shall be provided for each detection system. Software updates/revisions shall be provided to the FDOT as updated by the manufacturer at no additional charge. All setup, controller program and diagnostic software shall be provided and run on the latest version of Windows based-operating systems. Software updates shall be provided free of charge during the warranty period. All on-line help shall be provided as an integral part of the system software. The operator shall be able to perform the following functions through the setup program. 9. View a detection output from the detection unit. 10. View a low signal from the detcctor unit. Page 25 of 121 11. Program the presence timeout parameters in one minute increments from zero to thirty minutes. 12. Provide a quick tune feature for re-tuning in an expedited fashion under ideal background condition. 13. Select and program a new ID number for each detector unit. 14. Program a response time for the detector unit. 15. Program a hysterics value from a selection oflow, medium, or high. 16. Program a profile number for each detector unit. The system shall include software that detects vehicles in multiple lanes using only the video image. Detection zones shall be defined using only an on board video menu and a pointing device the zones on a video image. Up to 24 detection zones per camera view shall be available. A separate computer shall not be required to program the detection zones. 663-3 Installation 663-3.1 General: Take all precautions necessary for the protection of all personnel and meet all requirements of OSHA regulations and FDOT Specifications Section 7-1.5 for the Occupational Safety and Health Requirements associated with this work. Use manufacturer recommended tools and equipment to install all video detection equipment, retaining/mounting devices and software. All special installation and maintenance equipment must be provided by the vendor/manufacturer and should allow for adjustments without lane closure. A factory certified representative from the manufacturer should be on-site during installation to supervise the installation and testing of the video equipment by maintaining agency personnel. 663-3.2 Mounting: Video detectors work in either a side-fire or overhead position. They should be mounted at a height that enables distinction between vehicles. Special instructions for mounting must be provided by the manufacturer. Consider the location of the installed video detectors on the plans as sufficiently flexible as to allow for unanticipated field conditions at the site. The Engineer will direct any variations from the locations shown. 663-3.2 Powering: The manufacturer must provide required amplifiers for installation. 663-3.3 Calibrations and Aiming: All calibration and aiming shall be done with the device mounted in place, without interruption of traffic. Adjustments will be made according to manufacturer's recommendations. The operator shall be able to set up, monitor lane status and retrieve data from the detector through the RS 232 serial port with any IBM compatible laptop or desktop computer. Also, the detector shall be compatible with a standard phone modem for remote data retrieval. The sensor shall be able to hold the detection until the zone is cleared. Additionally, the sensor shall be able to tune-out stationary targets that remain within the detection zone for a minimum of 15 minutes. The sensor shall self-tune to its detection zone with no external adjustments other than physical alignment. There will be no external tuning controls of any kind, which will require an operator. The detector output must be directly compatible with the controller cabinet detector input. 663-4 Method of Measurement 663-4.1 General: Page 26 of 121 Measurement for payment will be in accordance with the following task. 663-4.2 Furnish and Install: The Contract unit price per each for Vehicle Detector Assembly, furnished and installed, will include all equipment, materials as specified in the Contract Documents and as specified in this Section, and all labor, equipment, and miscellaneous materials necessary for a complete and accepted installation. 663-5 Basis of Payment Price and payment will be full compensation for all work specified in this Section. Payment will be made under: Item No. 663-74-15 Vehicle Detector Assembly (Video) - each. Page 27 of121 TECHNlCAL SPECIAL PROVISION FOR UNINTERRUPTIBLE POWER SOURCE Financial Project ID 195416-5-58-01 The official record of this package is the electronic file signed and sealed under Rule 61G 15-23.003, F.A.C. Prepared by: Javier Gonzalez, PhD, PE, PTOE Date: September 7, 2010 Pages 1 thru 7 Uninterruptible Power Source (UPS) with Battery Charger/Battery Eliminator. 685 -1 Product Page 28 of 121 These are the minimum requirements for an Uninterruptible Power Source (UPS) with an external battery chargerlbattery eliminator. It is to provide battery backup when commercial power is lost and to smooth the power when operating on a generator. The UPS shall be on the Florida Department of Transportation's Approved Products List (APL). The product must be officially on the FDOT's APL. The unit shall be comprised of but not limited to; UPS, cabinet enclosure, inverter/charger/controller and an external power converter/charger, power transfer switch with a manually operated, non-electronic bypass switch, and all necessary hardware and interconnect wmng. 685-2 Function The UPS shall provide a minimum of 8 hours battery back-up time under a 450 watt load @ 250F. Battery balancer and equalizer shall be included. While operating on generator power, the external battery charger shall charge the batteries and operate the intersection. The UPS shall have lightning surge protection compliant with IEEE/ANSI C.62.41 for 2000 Volts AC. The UPS shall be field programmable from a touch pad on the unit and from a computer interface. They must be user friendly, in menu driven formats and must not require external or proprietary software. The DB-9 connector for the RS-232 interface must be installed on the front panel of the UPS. The UPS shall have a battery connector on the front panel. The battery connector shall be an Anderson pin SB50 or equivalent. The UPS shall have an external battery temperature probe connector on the front panel. The UPS shall be capable of performing a SELF-TEST from the UPS front panel LCD and remotely via an RS-232 interface. The duration of the SELF-TEST shall be programmable in 1- minute increments from 1 min. to 255 minutes. The operation of the flash mode shall be field programmable to activate at various times depending on remaining battery capacities. The batteries shall be Absorbed Glass Matt/Valve Regulated Lead Acid (AGMNRLA) type specifically designed for UPS's and outdoor use. The batteries shall be designed for "Float Service" to provide 100% out-of-box runtime capacity. The maximum transfer time allowed, from disruption of normal utility line voltage to stabilized inverter line voltage from batteries, shall be less than 65 milliseconds. The same maximum allowable transfer time shall also apply when switching from inverter line voltage to utility line voltage. The transfer from utility power to battery power, and vice versa, shall not interfere with the normal operation of the traffic controller, conflict monitor or any other peripheral devices within the traffic controller assembly. When utilizing battery power, the UPS output voltage shall be between II OV AC and 125V AC, pure sine wave output with THD < 3% at 60 Hz +1- 3 Hz. The UPS shall be capable of providing power for all of the following: full run-time operation, flashing mode operation, or a combination of both full and flash mode operation of an intersection. The batteries shall not be charged when battery temperature exceeds 500C +1- 30C. The temperature sensor shall be external to the UPS unit. The sensor output will be used to regulate the charge rate at high ambient cabinet temperature. The batteries shall be approved for both float and/or standby applications. The batteries shall charge whether on generator power or on commercial power. The UPS shall have a user Page 29 of 121 configurable low battery warning. The UPS shall have a low battery shutdown and a low battery alarm. The UPS low battery shutdown will shut down the UPS unit to prevent battery deep- discharge. The programmable LOW BATTERY alarm shall be user definable and available for local access and via the RS-232 for remote access. The UPS shall be equipped with an event log that stores at a minimum the last 100 events. The events shall be time and date stamped. The event log shall be retrievable from the RS-232 and from the UPS LCD screen. The RS-232 communication to the PC shall display events in a Text message format with the use of Hyper Terminal. The UPS LCD Screen shall display the events in a Binary message format. The UPS shall have six (6) independently programmable control relays for control and report functions. The UPS shall have two (2) 0 to 8 hour, independently programmable timers with two (2) time-of-day restrictions on each timer. The UPS shall have six (6) sets of normally open (NO) and normally closed (NC) single pole double-throw (SPDT) dry contact relays rated for l20V AC @ lA. 1. ON BATTERY. The relay is energized whenever the UPS switches to battery power. 2. LOW BATTERY. The relay is energized when the battery has reached a user defined low battery level ofremaining useful capacity. This alarm is latched when a qualified line returns or the inverter shuts down. 3. TIMER 1. The relay is energized after being in backup mode for a given amount of time. This timer is adjustable from 0 to 8hr. The default setting is two (2) hours. 4. ALARM- relay activates after a specific after a specific or general alarm is detected. These alarm conditions include: line frequency, low output voltage, no temperature probe, overload, batteries not connected, high temperature, and low temperature. The relay can be programmed to activate when any of these alarm conditions are met, or when a specific condition is met. 5. F AUL T - relay activates after a specific or general fault is detected. These fault conditions include: short circuit, low battery voltage, high battery voltage, high internal temperature, and excessive overload. The relay can be programmed to activate when any of these fault conditions are met, or when a specific condition is met. 6. AC/DC FAN CONTROL. The relay is activated when the battery ambient temperature is greater than 350C or at a user programmable threshold from 25 to 550C @ 50C increment. Page 30 of 121 The operating temperature for the UPS, power transfer switch, and manual bypass switch shall be -370C to +740C @ 1500 Watts. The operating temperature range of the external inverter/charger shall be 00 to 400C with the capability of operating output amperage of 15 Amps @ 54.4 Volts. The external inverter/charger shall shut down for temperatures over 80oC. The UPS shall be compatible with all of the following for full phase, flash operation mode, or a combination of both full and flash mode operation: . Type 332 cabinets, . Type 170 controllers, . Type 2070 controllers, . NEMA TSl Controllers, . NEMA TS2 Controllers, . Electrical Service Pedestals The UPS shall be easily replaced and installed (complete turnkey system with all necessary hardware). UPS shall not require any special tools for installation. The UPS shall be equipped to prevent a malfunction feedback to the cabinet and from feeding back to the utility service per UL 1778, Section 48 "Back-feed Protection Test". The upstream back feed voltage from UPS system shall be less than I Volts AC. In the event the UPS senses the utility line voltage is outside the Hi and Low Limits (100 & BOV AC respectively set as default), the UPS shall transfer the load to battery power. The user can change the Hi and Low limits to suit NEMA Hi and Low Limit Specifications. A low profile, red LED light shall indicate loss of commercial power. It shall be mounted on the top of the cabinet. The UPS shall return to line mode when the utility power has been restored to above I 05V AC and below 125V AC for more than 30 seconds and when the utility power is back to nominal. This line qualification time will be adjustable to 3, 10 to 30 seconds. The operator will have the option of making the adjustments locally, using the touch pad or remotely, using the RD-232 interface. The power transfer switch (PTS) shall be activated during BUCK and BOOST operation. The power transfer time shall be 10 milliseconds or less. The BUCK and BOOST mode shall be provided in case of extended power variations. The UPS shall have the ability to BUCK and BOOST at least 10% +/-. In the event of UPS failure, battery failure, or complete battery discharge, the power transfer switch shall revert to the Utility or Line Mode (in a de-energized state). The PTS shall automatically remove power to the intersection's illuminated street name signs when the UPS is operating on battery back-up. 685-3 Assembly GC-CA-J-1 The piggy-back cabinet shall be manufactured from H5052 0.125 aluminum and house the UPS system, including batteries, switches, charger, inverter and mounting kit. The cabinet must meet the requirements for NEMA 3R enclosures. The door shall have a 3-point locking system with % inch ball bearing nylon rollers and a number 2 lock. The door shall have louvered vents with a 9" X 14" replaceable filter. The door shall be attached to the cabinet with a 316 stainless steel continuous hinge and be riveted to the cabinet with stainless steel rivets. The door shall seal with neoprene gasket. The handle shall be % inch 316 stainless steel with pad lock hasp. The roof of the cabinet shall slant from back to front to allow rain to shed away from the mounting cabinet. The cabinet shall have a separate shelf for the UPS and adjustable shelves for batteries. The cabinet shall have a generator access compartment with a Y. turn twist lock receptacle inside to allow the cabinet to be powered by a generator. The generator access door shall be flush mounted with a number 2 lock. The door shall be bolted on with six 1/32 stainless steel pem studs. The door shall be capable of closing and locking while the generator cord is plugged into the Y. turn twist lock receptacle. A fan must be mounted in the air baffle at the top of the cabinet with an air outlet built into the overhang. The fan must be thermostatically controlled. The bottom of the door must be louvered to allow airflow. A removable dust filter must be located behind the vent. The UPS shall be cooled by a variable speed fan that is microprocessor and PWM controlled. The fan shall be OFF when the ambient temperature is less than 400C. A fluorescent light shall be provided and be turned on through a cabinet door switch One mounting kit and wiring kit shall be included with each UPS cabinet assembly. The mounting kit shall include twelve 5/16 inch, stainless steel bolts with nuts, washers, and lock washers. A 1 Y, inch by Y. inch rubber grommet shall be provided for the cabinet through hole protection. The wiring kit shall include six, 12 foot, color coded A WG 10 wires with the following color code and point of termination: Black with red stripe Black White Green Blue Red incoming commercial AlC power incoming generator AlC power A/C neutral Ale ground main circuit breaker in controller cabinet auxiliary circuit breaker in controller cabinet The enclosure will include built-in transfer switches for both bypassing the UPS for maintenance and to manually transfer to generator power when a generator is connected during power outages. The batteries shall be provided with appropriate interconnect wiring harnesses with 75 amp quick disconnects with oxlic grease that prevents oxidation and improved conductivity. Battery terminals shall be sprayed with a protective spray that prevents corrosion buildup and neutralizes battery acid. 685-4 Warranty The UPS shall have a two (2) year full replacement, non-prorated manufacturer's warranty. GC-CA-J-2 Shipping, handling, and all costs associated with repairing or replacing faulty equipment shall be covered by the vendor. The manufacturer shall provide trouble-shooting via a toll free customer service number. The manufacturer shall make field maintenance available via a toll free customer service number. 685-5 Method of Measurement General: Measurement for payment will be in accordance with the following task. Furnish and Install: The Contract unit price per each for Uninterruptible Power Source (UPS), furnished and installed, will include all equipment, materials, as specified in the Contract Documents and as specified in this Section, and all labor, equipment, and miscellaneous material necessary for a complete and accepted installation. Basis of Payment: Price and payment will be full compensation for all work specified in this Section. Payment will be made under: Item No. 685-106 Uninterruptible Power Source (UPS)-each. GC-CA-J-3 TECHNICAL SPECIAL PROVISIONS FOR WATER MAINS FINANCIAL PROJECT 10: 195416-5-58-01 For Water Main Technical Specifications, click on "SECTION 2 - TECHNICAL SPECIFICATIONS" at the following web site: http://www.colliergov.netlppmd For Water Main Utility Details click on "UTILITY DETAILS AND REVISIONS" at the following web site: http://www.colliergov.netlppmd GC-CA-J-4 TECHNICAL SPECIAL PROVISIONS FOR SANITARY SEWER FINANCIAL PROJECT ID: 195416-5-58-01 For Sanitary Sewer Technical Specifications, click on "SECTION 2 - TECHNICAL SPECIFICATIONS" at the following web site: http://www.colliergov.netlppmd For Sanitary Sewer Utility Details click on "UTILITY DETAILS AND REVISIONS" at the following web site: http://www.colliergov.netlppmd GC-CA-J-5 EXHIBIT K PERMITS Some of the files provided on the E-Procurement site have been compress (zipped) Provided in Separate File GC-CA-K-1 EXHIBIT L STANDARD DETAILS GC-CA-L-1 EXHIBIT M PLANS AND SPECIFICATIONS Some of the files provided on the E-Procurement site have been compress (zipped) Also Available on CD Rom Call (239) 252-8407 to arranqe pickup GC-CA-M-1 EXHIBIT N CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT ". ....~r~~.~ ..;:): ...' "~ ~-" GC-CA-N-1