#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
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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
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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
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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.
NOTE: If you choose to bid, please submit an ORIGINAL and ONE COPY of your
bid pages.
GC-P-1
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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
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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..
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~.._... 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
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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',\
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1 5 day of March,
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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
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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
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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
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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
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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
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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-
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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,
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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
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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
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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 \ \
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ATTEST: '
/'-.--
OWNER:
BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY FLORIDA
"";~" E,.".Br~ck,~f.,'.,rk C.
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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
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NAME:
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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
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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
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(AFFIX OFFICIAL SEA~ ,,'~'vO\!MISSIO';"~<%\
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'11111 STATE Ot \,,{.\
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GC-CAA3
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(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
--
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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
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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)
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..-......-..-".--.----...-
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,
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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
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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
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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
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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,
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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
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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
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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
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~-"
GC-CA-N-1