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Agenda 02/28/2012 Item #14B32/28/2012 Item 14.6.3. EXECUTIVE SUMMARY Recommendation to award Contract No. 11 -5705 — Gateway Triangle Residential Area Tertiary Stormwater System Improvements to Douglas N. Higgins, Inc. in the amount of $1,731,977, to approve all necessary budget amendments and authorize the Chairman to sign the standard Board approved contracts after legal review by the Office of the County Attorney. (Fiscal Impact to CRA: $219,500) OBJECTIVE: To receive CRA Board approval to award Contract No. 11 -5705 — Gateway Triangle Residential Area Tertiary Stormwater System Improvements to Douglas N. Higgins, Inc. in the amount of $1,731,977, to approve all necessary budget amendments and authorize the Chairman to sign the standard Board approved contracts. CONSIDERATIONS: The project addresses flooding and stormwater quality issues within the residential portion of the Gateway Triangle area, incorporating approximately 174 acres located between Airport- Pulling Road, Davis Boulevard and US -41. The improvements will create an interconnected system of open swales and culverts to convey stormwater to three South Florida Water Management District permitted outfalls. The project will reduce future claims to the National Flood Insurance Program, decrease drainage complaints, and improve water quality. The bid was advertised on October 6, 2011 in the Naples Daily News and 1,545 notices were emailed. On October 20, 2011 a non- mandatory pre -bid meeting was held to explain the contract specifications and answer any questions that prospective bidders may have had. Seven (7) bids were received by the due date of November 10, 2011. The bids were reviewed by Bayshore Gateway Triangle Community Redevelopment Agency (CRA) staff and the Project's Design Professional in conjunction with the Purchasing Department. Based on the bids received, staff recommends awarding the contract to the lowest and responsive bidder: Douglas N. Higgins, Inc. FISCAL IMPACT: The source of funding for this contract is a Community Development Block Grant (CDBG) - Disaster Recovery Initiative (DRI) Grant awarded by the Collier County Department of Housing, Human and Veteran Services to the Bayshore Gateway Triangle CRA (CDBG/DRI Contract # 10- DA- 134- 09- 21- 01 -K09). Funds are budgeted in CRA Grant Fund (717) project number 33189. Project costs absorbed by the CRA include staff time to manage the project, Construction Engineering Inspection (CEI) services ($175,500) and Engineer of Record Services ($44,000). GROWTH MANAGEMENT IMPACT: The project is in accordance with the goals and objectives of the Drainage Sub - element of the Growth Management Plan. LEGAL CONSIDERATIONS: The executive summary has been reviewed by the County Attorney's Office and is legally sufficient for Board action. A majority vote is required for Board approval. —STW RECOMMENDATION: That the CRA Board awards Contract No. 11 -5705 — Gateway Triangle Residential Area Tertiary Stormwater System Improvements to Douglas N. Higgins, Inc. in the amount of $1,731,977, to approve all necessary budget amendments and authorize the CRA Chairman to sign the standard Board approved contracts after legal review by the Office of the County Attorney. Prepared by: Sue Trone, AICP Project Manager, Bayshore Gateway Triangle Community Redevelopment Agency Attachments: (1) Bid /Contract Document (2) Bid Tabulation (3) Contractor Clearance Letter from the Florida Department of Economic Opportunity (DEO) Packet Page -661- COLLIER COUNTY Board of County Commissioners Item Number: 14.13.3. 2/28/2012 Item 14.8.3. Item Summary: This item continued from the February 14, 2012 BCC Meeting. Recommendation to award Contract No. 11 -5705 — Gateway Triangle Residential Area Tertiary Stormwater System Improvements to Douglas N. Higgins, Inc. in the amount of $1,731,977, to approve all necessary budget amendments and authorize the Chairman to sign the star*66 -w i Board approved contracts after legal review by the Office of the County Attorney. (Fiscal Impact to CRA: $219,500) (Sue Trone, AICP, Project Manager, Bay Shore Gateway Triangle CRA) Meeting Date: 2/28/2012 Prepared By Name: JacksonDavid Title: Executive Director, Bayshore CRA 2/15/2012 2:42:36 PM Submitted by Title: Executive Director, Bayshore CRA Name: JacksonDavid 2/15/2012 2:42:37 PM Approved By Name: JohnsonScott Title: Purchasing Agent,Purchasing & General Services Date: 2/15/2012 3:23:07 PM Name: WardKelsey Title: Manager - Contracts Administration,Purchasing & Ge Date: 2/15/2012 3:34:42 PM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 2/15/2012 5:26:04 PM Packet Page -662- Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 2/16/2012 9:45:24 AM Name: WilliamsSteven Title: Assistant County Attorney,County Attorney Date: 2/16/2012 2:53:57 PM Name: KlatzkowJeff Title: County Attorney Date: 2/17/2012 3:49:06 PM Name: FirmEd Title: Senior Budget Analyst, OMB Date: 2/22/2012 9:46:44 AM Name: OchsLeo Title: County Manager Date: 2/22/2012 11:57:30 AM Packet Page -663- 2/28/2012 Item 14. B.3. 2/28/2012 Item 14.B.3. k M �b Gateway Triangle Residential Area Tertiary Stormwater System Improvements COLLIER COUNTY BID NO. 11 -5705 COLLIER COUNTY, FLORIDA Scott Johnson, Procurement Strategist Email: ScottJohnson @colliergov.net Telephone: (239) 252 -8995 FAX: (239) 252 -6588 Design Professional: Q. Grady Minor PwdmsN Delta v ent • 3327 Tamiami Trail East • Naples, Florida 34112 -4901 • w+w✓zoNieigov.neVpumhasmg 1 Construction Services Agreement for Grant Funded Projects: 6/112011 Packet Page -664- 2/28/2012 Item 14.6.3. TABLE OF CONTENTS PUBLICNOTICE ............................................................................................................. ..............................3 PART B - INSTRUCTIONS TO BIDDERS ...................................................................... ..............................5 CONSTRUCTIONBID ................................................................................................... .............................13 BIDSCHEDULE ............................................................................................................. .............................14 MATERIALMANUFACTURERS ................................................................................... .............................15 LIST OF MAJOR SUBCONTRACTORS ....................................................................... .............................16 STATEMENT OF EXPERIENCE OF BIDDER .............................................................. .............................17 TRENCHSAFETY ACT ................................................................................................. .............................18 IMMIGRATION LAW AFFIDAVIT CERTIFICATION ..................................................... .............................19 COLLIER COUNTY SOLICITATIONS SUBSTITUTE W — 9 ......................................... .............................20 BIDBOND ...................................................................................................................... .............................24 BIDDERSCHECK LIST ................................................................................................. .............................26 CONSTRUCTIONAGREEMENT .................................................................................. .............................28 EXHIBIT A 1: PUBLIC PAYMENT BOND ..................................................................... .............................36 EXHIBIT A 2: PUBLIC PERFORMANCE BOND .......................................................... .............................39 EXHIBIT B: INSURANCE REQUIREMENTS ................................................................ .............................42 INSURANCE AND BONDING REQUIREMENTS ......................................................... .............................44 EXHIBIT C: RELEASE AND AFFIDAVIT FORM .......................................................... .............................46 EXHIBIT D: FORM OF CONTRACT APPLICATION FOR PAYMENT ......................... .............................47 EXHIBITE: CHANGE ORDER ...................................................................................... .............................51 EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION .................................. .............................53 EXHIBIT G: FINAL PAYMENT CHECKLIST ................................................................ .............................55 EXHIBIT H: GENERAL TERMS AND CONDITIONS .................................................... .............................57 EXHIBIT 1: SUPPLEMENTAL TERMS AND CONDITIONS ......................................... .............................89 EXHIBIT J: TECHNICAL SPECIFICATIONS ................................................................ .............................90 EXHIBITK: PERMITS .................................................................................................... .............................91 EXHIBIT L: STANDARD DETAILS ............................................................................... .............................92 EXHIBIT M: PLANS AND SPECIFICATIONS ............................................................... .............................93 EXHIBIT N: CONTRACTOR'S KEY PERSONNEL ASSIGNED TO THE PROJECT .. .............................94 2 Construction Services Agreement for Grant Funded Projects: 6 /1/2011 Packet Page -665- 2/28/2012 Item 14.13.3. .A U -., �- s .... PUBLIC NOTICE INVITATION TO BID Gateway Triangle Residential Area Tertiary Stormwater System Improvements COUNTY BID NO. 11 -5705 Separate sealed bids for the construction of Gateway Triangle Residential Area Tertiary Stormwater System Improvements, 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 10th day of November .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 Purchasing Department, Conference Room A, at 10:00 a.m. LOCAL TIME on the 20th day. of October 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, Gateway Triangle Residential Area Tertiary Stormwater System Improvements Bid No. 11 -5705 and Bid Date of November 10, 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 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.colliergov.net/bid. . 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 required bonds and insurance within ten (10) 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 3 Construction Services Agreement for Grant Funded Projects_ 611 /2011 Packet Page -666- 2/28/2012 Item 14.8.3. 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 two hundred ten (210) 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 6th day of October 2011. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BY: /s/ Stephen Y. Carnell. C.P.M. Purchasing and General Services Director 4 Construction Services Agreement for Grant Funded Projects: 6!1!2011 Packet Page -667- 2/28/2012 Item 14. B.3. PART B — INSTRUCTIONS TO BIDDERS Section 1. Definitions 1.1 The term "Owner" used herein refers to the Collier County Community Redevelopment Agency or "CRA ", or its duly authorized representative. 1.2 The term "Project Manager" used herein refers to the Owner's duly authorized representative and shall mean the .Division Administrator or Department Director, as applicable, acting directly or through duly authorized representatives. 1.3 The term "Design Professional" refers to the licensed professional engineer or architect who is in privity with the Owner for the purpose. of designing and /or monitoring the construction of the project. At the Owner's discretion, any or all duties of the Design Professional referenced in the Contract Documents may be assumed at any time by the Project Manager on behalf of the Owner. Conversely, at the Owner's discretion the Project Manager may formally assign any of his /her duties specified in the Contract Documents to the Design Professional. 1.4 The term "Bidder" used herein means one who submits a bid directly to the Owner in response to this solicitation. 1.5 The term "Successful Bidder" means the lowest qualified, responsible and responsive Bidder who is awarded the contract by the CRA, 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. 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 5 Construction Services Agreement for Grant Funded Projects: 6/1/2011 Packet Page -668- 2/28/2012 Item 14.8.3. i above. Bids received at the 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 two (2) copies of the Agreement in the form attached and deliver same to Owner within the time period noted above. The Owner shall execute all copies and return one fully executed copy of the Agreement to Successful Bidder within thirty (30) working days after receipt of the executed Agreement from Successful Bidder unless any governmental agency having funding control over the Project requires additional time, in which event the Owner shall have such additional time to execute the Agreement as may be reasonably necessary. Section 4. Right to Reiect Bids 4.1 The Owner reserves the right to reject any and all Bids or to waive informalities and negotiate with the apparent lowest, qualified Bidder to such extent as may be necessary for budgetary reasons.Signing of Bids 4.2 Bids submitted by a corporation must be executed in the corporate name by the president, a vice president, or duly authorized representative. The corporate address and state of incorporation must be shown below the signature. 6 Construction Services Agreement for Grant Funded Projects: 6/1/2011 Packet Page -669- 2/28/2012 Item 14.13.3. 4.3 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. 4.4 If Bidder is an individual, his or her signature shall be inscribed. 4.5 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. 4.6 All Bids shall have names typed or printed below all signatures. 4.7 All Bids shall state the Bidder's contractor license number. 4.8 Failure to follow the provisions of this section shall be grounds for rejecting the Bid as irregular or unauthorized. Section 5. 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 6. Late Bids No Bid shall be accepted that fails to be submitted prior to the time specified in the Legal Advertisement. Section 7. Interpretation of Contract Documents 7.1 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 at the County's On Line Bidding System at http: / /bid.colliergov.net/bid /, 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 issued on the County's On Line Bidding System at http: / /bid.colliergov.net/bid/ 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. 7.2 It shall be the responsibility of each Bidder to ascertain, prior to submitting its Bid, that it has received all addenda issued and it shall acknowledge same in its Bid. 7 Construction Services Agreement for Grant Funded Projects: 611/2011 Packet Page -670- 2/28/2012 Item 14. B.3. 7.3 As noted in the Legal Advertisement, attendance -by all bidders at the Pre -Bid Conference is non- mandatory. Section 8. Examination of Site and Contract Documents 8.1 By executing and submitting its Bid, each Bidder certifies that it has: a. Examined all Bidding Documents thoroughly; b. Visited the site to become familiar with local conditions that may in any manner affect performance of the Work; C. Become familiar with all federal, state and local laws, ordinances, rules, and regulations affecting performance of the Work; and d. Correlated all of its observations with the requirements of Bidding documents. No plea of ignorance of conditions or difficulties that may exist or conditions or difficulties that may be encountered in the execution of the Work pursuant to these Bidding Documents as a result of failure to make the necessary examinations and investigations shall be accepted as an excuse for any failure or omission on the part of the Successful Bidder, nor shall they be accepted as a basis for any claims whatsoever for extra compensation or for an extension of time. 8.2 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 9. Material Requirements It is the intention of these Bidding Documents to identify standard materials. When space is provided on the Bid Schedule, Bidders shall specify the materials which they propose to use in the Project. The Owner may declare any Bid non - responsive or irregular if such materials are not specifically named by Bidder. Section 10. Bid Quantities 10.1 Quantities given in the Bid Schedule, while estimated from the best information available, are approximate only. Payment for unit price items shall be based on the actual number of units installed for the Work. Bids shall be compared on the basis of number of units stated in the Bid Schedule as set forth in the Bidding Documents. Said unit prices shall be multiplied, by the bid quantities for the total Bid price. Any Bid not 8 Construction Services Agreement for Grant Funded Projects: 8/1/2011 Packet Page -671- 2/28/2012 Item 14.13.3. 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 pride(s) where the actual quantity varies by more than 25% from the estimate at the time of bid. 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 11. Award of Contract 11.1 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. 11.2 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 Procurement Specialist 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. 11.3 Award recommendations will be posted outside the offices of the Purchasing Department prior to the presentation to the CRA. Award of Contract will be made by the CRA in public session. Any actual or prospective bidder who desires to formally protest the recommended contract award must file a notice of intent to protest with the Purchasing Director within two (2) calendar days (excluding weekends and holidays) of the date that the recommended award is posted. Upon filing of said notice, the protesting party will have five (5) days to file a formal protest, said protest to strictly comply with Owner's then current Purchasing Policy. A copy of the Purchasing Policy is available at hftp://www.colliergov.net/index.aspx?paqe=762. 11.4 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. s Construction Services Agreement for Grant Funded Projects: 6/1/2011 Packet Page -672- 2/28/2012 Item 14. B.3. 11.4 Certificate of Authority to Conduct Business in the State of Florida (Florida 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 CRA reserves the right to award to another firm. Section 12. Sales Tax 12.1 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 13. Exclusion of County Permits in Bid Prices 13.1 To ensure compliance with Section 218.80, F.S., otherwise known as "The Public Bid Disclosure Act ", Collier County CRA 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. 13.2 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 14. Use of Subcontractors 14.1 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." 14.2 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 _ 10 Construction Services Agreement for Grant Funded Projects: 8/112011 Packet Page -673- 2/28/2012 Item 14.6.3. Agreement within the time required. Owner reserves the right to disqualify a Bidder who includes Subcontractors in its bid offer which are not "qualified" or who do not meet the legal requirements applicable to and necessitated by this Agreement. 14.3 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. 14.4 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 15. Prohibition of Gifts No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any CRA employee, as set forth in Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004 -05, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and /or any employee of the firm from contact with CRA staff for a specified period of time; b. Prohibition by the individual and /or firm from doing business with the CRA for a specified period of time, including but not limited to: submitting bids, RFP, and /or quotes; and, c. immediate termination of any contract held by the individual and /or firm for cause. Section 16. Lobbying All firms are hereby placed on NOTICE that the Board of County Commissioners does not wish to be lobbied, either individually or collectively about a promect 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 or CRA 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 serve as grounds for disqualification for award of this contract to the firm. 11 Construction Services Agreement for Grant Funded Projects: 6/1/2011 Packet Page -674- 2/28/2012 Item 14. B.3. Section 17. Public Entity Crimes By its submitting a Bid, Bidder acknowledges and agrees to and represents it is in compliance with the terms of Section 287.133(2)(a) of the Florida Statutes which read as follows: "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity'; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list." Single Bid Only one bid from a legal entity as a primary will be considered. A legal entity that submits a bid as a primary or as part of a partnership or joint venture submitting as primary may not then act as a sub- contractor to any other firm submitting under the same ITB. If a legal entity is not submitting as a primary or as part of a partnership or joint venture as a primary, that legal entity may act as a sub- contractor to any other firm or firms submitting under the same ITB. All submittals in violation of this requirement will be deemed non - responsive and rejected from further consideration. 12 Construction Services Agreement for Grant Funded Projects: 6/1/2011 Packet Page -675- 2/28/2012 Item 14.13.3. CONSTRUCTION BID BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Gateway Triangle Residential Area Tertiary Stormwater System Improvements BID NO. 11-5705 Full Name of Bidder— Douglas N. 11 gins Inc. Main Business Address 3390 Travis Pointe J Suite A Ann Arbor M148108 it� Place Of BUsiness­4485 Enterprise Ave., N3R(-es, FL 34104 Telephone No. (239) 774-3130 . Fax No. (23.9) .,774-4266 State Contractor's License # CGC060189 State of Florida Certificate of Authority Document Number_ 830666 Federal Tax Identification Number,--..38-1807765 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. 13 Construction Sarvioes Agreement for Grant Funded Projects: 611,12011 Packet Page -676- 2/28/2012 Item 14.6.3. BID SCHEDULE Gateway Triangle Residential Area Tertiary Stormwater System Improvements Bid No. 11 -5705 Please insert prices at www.coiliergov.net/bid 14 Construction Services Agreement for Grant Funded Projects: 6/1/2011 Packet Page -677- U1 O U1 ri rM W ED Z Z 0 0 0 2/28/2012 Item 14.13.3. cac:+ r�ocarsa( �oocaocr ©C�000cacaa000cao(�cao 1 oci csc�oocaooa000cas ?crc7caonc�c�ca000000 C C° gU CI° v� p n0DrU)LnCDCp ov � t �t17 a h* U7 'DR NCNMn F- t`•- u>— MVCUt*.(0rr (f) to 69M00Cp �C6 CD 0C)Cot` M r to V* 3 0% t°- M N M C�/3 tft 03, M tH CC) 0) Cl) (i3 vlD 0% vi CA V) M c- sty r- CI3 t9 r to r r tii V) 64 CA � 8 C�C7C7U)C� C1t�CiC] 1t74f1tA UapC7C�f.7(�C7t.? °C)f�Ot�C�C]N C o r-- to U) 6 NMri. -%U 666 Ci CS ri 666 6 Q O O (fi `C!' 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DAwisk)n 3 Memorandum Date: November 8, 2011 From: Scott Johnson To: Interested Bidders 2/28/2012 Item 14.6.3. Email: ScottJohnson@colliergov, net Telephone: (239) 252-8995 FAX: (239) 252-6588 ADDENDUM Subject: Addendum #1 Solicitation # and Title 11 -5705 Gateway Triangle Residential Area Tertiary Stormwater System Improvements The following clarifications are issued as an addendum identifying the following change (s) for the referenced solicitation: • AMichmen t A - Section 3: Right to Mitch Invitation it) Rid: Formal 't•ce Based Cow Petition lit �,,­.r (""c'dher C­',�'Inty '0 comp the riuussiw� a_lid U�-oan Ueveiopmenl grzwt t­ Purolha.,ino, stalif shuA provide T-he--Collier---Ge,.Unt-y-4Doa-pd--of--� L4r4ty Gom m-ssJGr;­_r-&4-ias-adopt9d a Section 3 "right to match" invitation 9 A-�y—to enhance the opportunities and ensure that employment and other economic opportunities generated by certain HUD Housing and/or Community Development Assistance funding shall, to the greatest extent feasible, and consistent with existing Federal, State, and local law and regulations, be directed to low- and very-low income persons and to business concerns which provide economic opportunities to low- and very-low income persons of local businesses to receive awards of Collier County contracts. • Exhibit J Add section for Allowance to Measurement & Payment. Should there be any conflict with County's Standard Terms & Conditions; The County's Term shall take precedence. o Allowance: Measurement and Payment shall be time and material based upon a work directive to be issued. This allowance fund is established if necessary to make adjustments in construction due to changed site conditions and unforeseen and unidentified utility conflicts. This does not include changes due to rock, much or dewatering conditions. The work directive shall be revised and executed by the AddendumTempinte Revised: 4115110 1 Packet Page -681- 2/28/2012 Item 14.6.3. Contractor, County Project Manager, Construction Engineer and Engineer of Record. • Added items to Bid Schedule • Clarification • Catch basins and control structures shall use traffic bearing grates in all locations. All grates shall be cast iron except for Type D basins, At Type D basins, all grates shall be steel. All catch basins and concrete structures shall be provided with eye and locking chain mechanism. • Concrete mitered end sections shall be in accordance with FDOT standards as appropriate. Cross drain details are shown on the plans. Side drain details shall be installed per FDOT design standards. Grates (Pipe Barriers) shall only be utilized on mitered end sections when 30" pipe size (35"x24" elliptical) or greater is used. Cross drain mitered end slopes shall match the side slope of the swale in which the pipe discharges. If you require additional information please post a question on the Online Bidding site or contact me using the above contact information. c: Please sign below and return a copy of this Addendum with your submittal for the above referenced solicitation. (Sign�turej r Qate (Name of F4fm) Packet Page -682- 2/28/2012 Item 14.13.3. MATERIAL MANUFACTURERS THIS FORM MUST BE COMPLETED OR BID SHALL BE DEEMED NON - RESPONSIVE All Bidders shall confirm by signature that they will provide the manufacturers and materials Outlined in this Bid specifications, Exceptions (when equals are acceptable) may be requested by completing the Material Manufacturer Exception List below. If an exception for a manufacturer and/or material is proposed and listed below and is not approved by Engineer /Project Manager, Bidder shall furnish the manufacturer named in the specification. Acceptance of this form does not constitute acceptance of material proposed on this list. Complete and sign section A OR B. Section A (Acceptance of all manufactures and materials in Bid specifications) On behalf of rny firm, I confirm that we will use all manufacturers and materials as specifically outlined in the Bid specifications. Company- _Douglas N. Iliq ins, Inc. Date: 11/10/11 AUA­'i U Lk)�* '-� Signature;— 17- Section B (Exception requested to Bid specifications manufacturers and materials) EXCEPTION MATERIAL EXCEPTION MANUFACTURER 1. 2. 3. 9 5, Please insert additional pages as necessary. Company.. Signature: Date: '15 Construction Services Agreement for Grant Funded Projocts: 611/2011 Packet Page -683- 2/28/2012 Item 14. B.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. 1. 2. 3. 3 Major Category of Work Subcontractor and Address jec �11'(, t lk: r- i d PL_ Li r 'A Company: Douglas N. Higgins. Inc Date: 11110/11 (A) ,Signature. IPA/ 16 Construction Services Agreement for Grant Funded Projects: 6/112011 Packet Page -684- 2/28/2012 Item 14. B.3. 10W 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 2. 3. r 4. 5. 0 T Subcontractor and Address _211, I J, e Company: Doucdas.N. Higgins, Inc. SignatUre: Date: 11/10/11 16 Construction Services Agreement for Grant Funded Projects: 61112011 Packet Page -685- 2/28/2012 Item 14.13.3. 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. 1, G. 3. 4. 51 Major Category of Work • Subcontractor and Address Company: _Douglas N. Higgins, Inc. Signature: Date: 9 16 Construction Servi=sAgreement for Gant Funded Projects: 61112011 Packet Page -686- 2/28/2012 Item 14. B.3. 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. See Attached 2. 3. Ell 5. N Company: Signature: yi"4� Date: 11/10/1J 17 ConStFLIG60n Services Agreement for Grant Funded Projects: 611r201 I Packet Page -687- 0 2/28/2012 Item 14. B.3. EXNERiENC£ STATEMENT - SOUTIIWEST DIVISION Pratr c.l N�,r,U; City County Fi wt Senip Wrcr IMF tf< Collier Ctwnly Jt>:>lica Canter ().wi i, - s3 F i�(U Mang• F ?twn 4Qwj er— Acft�gpsp _ PPUfact i,Aanantx_�P _ante' ,l+rJdr Collier Couely PuNGc Utilities Engintaring CoNler County Facildias Managoment Depart neant 3301 fast Tnmianli Trail, Building N 3301 E'.aot Tamismi Trail Naples. Florida 34112 Naples, Florida 34112 Sandy Sodhar Join Clar e.= En-gigm - Addres&_- Phone: tEGLOer- �.ddr6sl„ i llnne. Agnoh, Barber and Btwidage 0, Grady Mm and Associates. P.A. 7400 Trail Blvd, 3000 Via Dal Rey Naples, Florida 34102 Bantle spring$, FIP00a 34134 Dominic Amico David Schmitt 239,947,1144 Cnnlraoj)'y7Un; July 27, 2009 i Qtr t ]5,tg.; Marcli 11. 2000 `Inpj,fxpn,rWt ALn $13$,7:!4.26 f iytAi C:or»rfty " ott ,t,. $141.5W.41 Cnmtyetinn„�1Jr,ht ,e 1a{ ?p(einh(ar 9, 2009 C".orn-llial, „�, ir�+„0 tca' August,20CIO 2MWg Wilion �#H.Srt., eSQ(j !p inn: Insletlation of farce main, MOV's and valve! vaults In two Construction of yondor pump atali all (Milt), installEdW 01 iocatians ViNch would aircm, bypace from Comer County muffin monWcff (91inde0aug01 assembly), now sanitary sewer to the City of Napta6. aivi merntrolrt,_ Replacement of llie existing slxlitary sewer V4111 a new 12 -inch main and A high water Niarm systorn. Iz nG1 ,(Jf!M0' :. Pump Station $ -6 Gcatbox Roplacemeril Pa rt!vx NHtfite.: Cote SlorfnvJafm Pltntp Station Imp. (ivnmr - Agtfre¢(s —I'nto Wenger - P rig; f7vJn it - A09mia • P %jt e1,hJlarri er�('hpnoc. -_- -`City South Florida Writer Monngamarit DisirU of Naples 2101 Centropark West Drive, Suite 110 Dt.panment of Sireets and Stotmwater West Patin Flearh, Florida 3340; ZZ Riveriado Circle Geraid f Lynn Naples, Florida 34102 �En• (239) 2135000 ret;(_ Adtlrn_rt_Irrioq,; Fn nfic ^r alt ress. Ptlene: Smilli r9otlda Water Di-,;Ii xA AFCOIA 3301 Gun Chub Road 4415 Metro Parkway West Palm 6win, Florida :43406 Suite 404 Michael Miltares Fort kiyera, Florida 33016 (239)278,7996 .�Sm31:f1.SrLPMW. DncertlGrr 3, 2001) Ca 1 a: rlatg; 2/4/09 Award, 311610£ N1'P �.!R4!}mt: 52, ti +1,945.iJCi Fi „ -n__sl Cronfeatj Amwint,, w2,7h(i,ti70.00 May 2010 am .,jghcrn , Fjtl7 2735110 (C:onlr=i.) F Po(eGl NrltiFe; I:AasIt:F Pur11p Station 305 I:af>iihiCilahon _PiQjnet Ngmb Walet Reese Piling Modlfjcarioltss J Reuse System Upgrade t7,rrlJgi,_,;.,ACierest�- F!rcj,�c1 I,Aanti�. C olhe?r county ytSS l ^LS> S y Prntrrt j��nag('t:.; j}honp Public Utililten Engineering Department City of Marco Island 3301 incniarni Trait Ent, Building hi Public Ulflitios Naap0s, Florida 34112 50 Bala Eigle Chive Sandy Sridhar Man;o Island, r1rinda 34145 Bruce Wehistnhi f:ngineer.: ht7fif0 �zp 23J- 36JS0ct0 p Grady Mitior And Ar,Sorraic , P.A 31100 Via Del Rey [- it0irrncu� Bonita Sputa ;s, Florida 34134 Metcalf atice Cddy David S dimitt Conlract_p6tc1: Fabninry 10, 20311 Caan9raSLD:1X1'% Aught 117 20D FutalCaMract moontt $649,171.6.7 Da-11.91 cg,gf &'{. - uunk x444,000.00 LaM)lelion Dkte I Ioverilber 2006 ant LI- iexr Fire January 16, 2000 !!Nj Ci.1JFnG?piiplT. Etejg9f Dv sRn mi an. F ally rehab 233 GPM Master Puntp station Rehab :it)<?:OW G;ah(m nolk iind ixim,orl pnl;able water facildy to reuse storage facility M'1Hairle1 5It, M02' Packet Page -688- EXPERIENCE STATEMENT • SOUTIIWEST DIVISION ter;) f-l.,Ni anl2; GAT Operations & Adtnfniatratirot Cantor f rojoU Namg; Sett Marto Muster Lat Sfalon Pump Station and Forst: Multi Gonnila aan Final CorllrAM !mount; 52,621,907 78 Pwnrr • Address • Prrseci Mar ai qey ,fyi?ru' Ctv {F>! :Adddt =y - Prnjr w(.4rtnj9ger'. City of Mara) Island CoAier County Pettit. Waridr Alternative I Iansporatian Ohn"ixi 50 Geld Eagle Drive 2685 South horseshoe, Drive Marco Isola, Florida 34145 Naples, Florida 34104 Timothy E" Pinter, P.E, Sure Faulkner an ptulenanra •s._..__ ......... _._Y.__._ Fy�yj er . Address - fahra�e: t= Wngirlr.er: Protect Naipg; PS 5.127 and S 133 O, Grady Minor Purnp Refurbishment and Searing Raptare. 3600 Via Del Rev On, nrr _- - ,drg65 I >rtyr -1,eI M�,Qag „nr - r ?hGn ?dlSouth Bonito Spr n9i , fk,ncw 34134 fdmtr Jaio January 2, 2005 2200',ser "<nd F11601 t Mel (:onlract Atnoun.G 5$33,6116.61 l pOtr{tS!_�j lig "; Fotwuary 14, 200$ t pgpltzliatQat Finm CCnr4rt,Ari?olmt: $137 1x73.04 - Mike Curley 4.RLrifkti90 -2dda: MAY 1, 2008 Pr 'eri DnscYp(id?0; (-,Mind besalnlit,n: lnMaltnunn of imm4,in h force main, pump stafron and valve Consirud now AOO GPM Master Lilt Station vaull to existing CAT Operetiuns Buildxnet. 3701 Gun Club Road Pmjr�ti N Irrigation Cit.>Aity Water Pro)act P 'act N:mne CiOldott Galn W1N1•P and tojedian Nurnp David 'Troule;dua 33tatlon t;)y�fltlr",�„nctc�rt ?Fey..:" Project Maru3„g Collier County FactktiesManagement Qwnoi - Addre,. •- ,Ir';�?r /rv;,r,,),M3g1a �;�.lp. ;. 3301 Teamianu Trail real, Buii0dng W Florida Governmental Ulifity Adhonly Napkm, 11ondo 334112 250 Wekiva Spratgs Road, 504 203 Damon Gonzales Longwood, Florida 37779 /�dara G_f 11fH1( F_dKt,nAP+j., , ,AC�dff Sti.,; fM,nL' Axlhor E:rlprrmering Arsadis 20U2 Old Arbor CL C(,ntract Din!,: Marah 14, 2007 Sarasota, F4 ?4232 [=in7i C7,onirnr_1 r- tnlilunt: $1,213.474.52 813.33"3•'17,1!3 crnnpid_fino D41 January 15. 2008 C=hnh•ac1 fJ211c?: .silly 1, 2(k )9 C_ontraol pates April 10, 2006 ED hl .twoddi a,}."! Aitl:3irnL $1,043,605:00 Final :o+tirtd:t Amurrnl. S.13 7172:3.00 •t':ena �Ir,ttorl I„_ta�r; F(lhrunry. 209 Ca- m tl4li 9 t]a�e�. July 2010 h r(1��1 fit �d rllynj�Jj'. – k1. toNntidrl of a maakr pumt> Station idrralr ?d aorlcJ Treelintt Avenue. 1'he project entailed a jack and bore undra 7ruolklf) Avenue to connect to the existing farce rna,n and construction of a 20 (not &trap master pump €lation. A 400 KW !::.�+41a(;.;�; ivast:+Y,w u,i fdle::fk,�r•Sicn.0 St:,le'f:,w„l :� i 1.. +1?X, Packet Page -689- 2/28/2012 Item 14.6.3. olak- Contract Date_ Augoat 17, 2000 Final CorllrAM !mount; 52,621,907 78 Comillidtnnn Dato, IVMV 10, 2010 Pmg!. -! )k%dq!M' Expansion of Golden Gate WWTP which included 1110 c snstntcfion of u ne;v dipesdx, culottes concoct lank and utjnrtial Vv ell pump station, modificitron of (:I.iri(ters 41 aced *2, instakalion of sut rit! and annular pdessure tanks and an ptulenanra •s._..__ ......... _._Y.__._ )one; Trarlaw Marla( Rump Station Protect Naipg; PS 5.127 and S 133 _ Purnp Refurbishment and Searing Raptare. Ar}tti c,.r�• F�rn�r t Manar�rvr Fatlat,�e� On, nrr _- - ,drg65 I >rtyr -1,eI M�,Qag „nr - r ?hGn ?dlSouth city Of Fort w,yery Ftorlda Water Mam,yl 'n"'ll Disur t 2200',ser "<nd F11601 2101 Ceutreparf: West Drive, Suite 110 Fort rvlyttrs, Florida 33902 West P;4r i DtIAGt1, Fladda 33400 !-liana t layos; C. I. - Mike Curley (Z39) 332 -6318 A1jkl :; - PtlUrit?; .E„ Inktr . ,.- r ss - PhRtI„ .. otmson F,ngtnevring, Inc. Sll<Jll, Fiodda l<Jater Management Dislitcl 2122 Johnson strotl 3701 Gun Club Road port Myor"i. Florida 33820 West Palm Basch, Florida 33404 David 'Troule;dua Ted %want (239) 3;14 - 47046 C=hnh•ac1 fJ211c?: .silly 1, 2(k )9 C_ontraol pates April 10, 2006 ED hl .twoddi a,}."! Aitl:3irnL $1,043,605:00 Final :o+tirtd:t Amurrnl. S.13 7172:3.00 •t':ena �Ir,ttorl I„_ta�r; F(lhrunry. 209 Ca- m tl4li 9 t]a�e�. July 2010 h r(1��1 fit �d rllynj�Jj'. – k1. toNntidrl of a maakr pumt> Station idrralr ?d aorlcJ Treelintt Avenue. 1'he project entailed a jack and bore undra 7ruolklf) Avenue to connect to the existing farce rna,n and construction of a 20 (not &trap master pump €lation. A 400 KW !::.�+41a(;.;�; ivast:+Y,w u,i fdle::fk,�r•Sicn.0 St:,le'f:,w„l :� i 1.. +1?X, Packet Page -689- 2/28/2012 Item 14.6.3. olak- 2/28/2012 Item 14.6.3. EXPERIENCE .STATEMENT - SOUTHV, M "ISION Ratite€ Fir�cW,arv4 a 1$ t,!-Kw Packet Page -690- Pm ed t„y�a erg, C aloway Triangle ,S,lormwllar Improvements j?.rujert Nagt��, Marco kiland Nrntn t3uritetld A North Marco Saftilaty scar District pwner • Andre tc - i YYtiSI Manrfoer- -trnna Cntinrr County owner _ Andress - prolnu k{anc' - Prt rile.' Stornlwaler Department. City of Marcel Istaixl 2685 Horsemloo Drive 50 gate Eagle Drive Naples, Florufn'W 23g- 252 -9192 Marco Island; FL 34145 Shane Cox Mr, James Miller 239- 389,5011 [ r„tyi�tgr - fut�trrs� I'1DR, Inc, �11Jlittrra- ��11fga ,i�hon�; 2(X01Nest Forsyth Street Dolyo Engineering Jarksonwile, FtoriUa ?2202 4,115 Molto Parkway, Suite 104 Laura Phillips Foil Myers, Ff. 33816 Fred Mitts Contrea�t ))fl,(g„ IJnvonther 5, 2007 239 - 275,7995 rnryal t oTitoy l Allit2vit $1,021,336.75 0"2.lpwkniion pq fe' July 29, 2009 9018 ct D.3lr{_ March 1, 2007 I?(oieci Dosoriotn3; Storfntvale( imptovemeetR to existing area • excavation of ��1 ;aril FICt lifil�rirltt:, North Marco $4,640M.09 nppoximately 34,0001 Cy of (till and grading to form Ihrr+e North Barfield 17,270,7211.37 caminuous ponds. Installation orbax culverts, shLcl piling; (�or.0glnknn_G,titc, North Marco May 11, 2008 eoltcrottr ditch pirvtrmatil and M&M drainage cfru; ;Il fi 5. North Barfield March 24, 2008 Prcj! NntL: NCVRF MLE Bln:ch Project L1vS N me Reirabiliiatlon of tAasler Pump Station 316 Pltus'o 2, Milcnanicat -C:nikor _rr Prl ., tr AL. County Collier County Putttic Utilities Eogtrroenrrg [ktparimrnl. Public ui8ifies [ngineerirtg Department .. 3%rl Tarlliami Trail, East, Building H 33011 omiami Trail East, [3uiWing H Naples, Florirtu 34112 Noples, Florida 34112 Dianrroe D, nri Sandy Sridhar nt 1-tut - Ad ress • Llml 19: L r ineur. Ad(Nrs,�- Ptuxre- J -Iola Monies 0. Grady Minor & Atir odalos A50 Encore Way 3800 via Del Rey Maples, FlnriU:.. 3a110 gon;to Sprkrgic, Flowla 34134 '. Jerry iadcska 2:111 -254 -2000 David Schmitl 239. 947.1144 C(1nKa(« LI 7:s September 17, 2007 to lfnv Dnlci; Novenner iii, '1.Oti7 t% rodpntr to nmg(lt $336,412.42 j'(nt l Cc)n rbrl Hnin3mt; 5705.0 ?3.3q Cnrtd)letlnn C)atO: ,Burn 17, "()()l3 (gr !I gf qn (�j?Iri; Junto 3, 2009 r r-gi9 I !hq e. op. !.kq 7; Hrgjr { [re yGr{pliftQ: Bleach piping modificwhon, to chlorine contact chunttrers Ftrlt roh,ib 1300 GPt+i MaMir, F'uletp Stsrlicrri and alndific M.ion of pump skids to have redundancy in bleach feed system. - 1?tej _ „�tJ rmr' tat ndtairtahon ul' fvlaxler Pump Station 316 INIGRINTP Chemical I td story Ventllalion InlprovemarTS r >ytnr�,r_„T Acid,.,r�,,.,,,;.;- ,F'rotr~tt iv_1 rrl =iflur Wtione' f)wn r riUdrre_ f r�er! Ylarlayef,,,; �'Ixtnr: Coli er County Collie, County Public Utilities FiVintiving Popnrlmerd Public Utilities F:nginmwring Department 33t11 Tamiarnr Triad Vast, Buikimy FI 3301 Tanliarni Trail rasl, BuiWin9 H Naples, 190dda 34112 Naples, Florida 34112 :candy Sridhar Toni Chlholik 238 732 -2515 C,inineer - Addrrs�, -- Ltlplit f "r!ukrm r -AAddrescr - Phone; 0, Grady Minor Associates TLC Engineering 3800 Via Del Rey 1400 Colonial Boulevard, Suitt. 208 gorilla Springs, Fiooda 34134 Foil Myers, Florida 331,407 David Sdirnilt Nicholas L Mancizo 239,0,17.1 1.4 ; 30.27"a•42di? Cawact -pill, Cicultrer a: 20x17 (.ontr t PA12. Mwch 13. 2001 Etfial.ronlrvAril(wril, $790,070.59 s.{gaj, tarrLr'„y, t A. r�g;,mt; S744,XT67 Cornple.bon bate: June: 10, 2008 Completion Date: November 30, 2008 Prtr e�'I (3e5(tiyptlfYli: PJnmcl p9-- tilipLn. Fully rehnti 31A) GPM tvttlstN hump Station RelAeco complete t 1VAG syslom indludar;f nit llaintller, .... _................. ductwork exhau";l fir*, dondrn and rrntab fulne flood, ...... _._..._.M .............v....�.....,..,,.. ____..............,...,.� Ratite€ Fir�cW,arv4 a 1$ t,!-Kw Packet Page -690- 2/28/2012 Item 14.13.3. EXPERIENCE STATEMENT - SOUTHWEST DIVISION pfjjgLt�HLgjo�g Contwotion to VIVator Matti Mtirco Shorts Q)rer -A& r. - —ect Martaner City of Marco island Public Works 50 %wd r*00 Drive Marco Island, V kKkW M I A 5 Alowas !,pillar 111n 11n1-Ir Utt-Dtt, April ?G, 2007 Em:!!Cnt '&7!QPM $188,000,01) Aut?oM 31, 2007 Name: Canter County NCRWI'P AND SCRWTP Send Sailaratorr Qwncr - Address - P Me . r - P a Collor County Public Ulfflie!s 3301 Ursl Tornwnirtall Napiltis, Florida 34112 Dion" Dived EMMOL. Hazen and SawyW g:flnl jqcjDatw Ducxriber 20, 2007 M-tit, ti,463,249YI k"Pirs-4—mm-Mei July 17, 2009 wal Procurement and livalallation of two b0tothillic 110111•cleMing send separottorf (custom twill In Germany) Including Zt3irillOM steel Piping, valves, instruments and control parvelit, lilshitartion of system, Which included two, throe - chamber PuMP Samlorts, RowniLlers 'Ew% —INUM-1 M-ni-n- NmLyLa: Deonivslorring of Pelican Bay LnLr L Appurionances for waslowater Ireatalont Plant Raw Water WO-116 31S, 40ti, 415 & 42S (.)wrw.tr - AddrPsir, - Pfl) LA. .14A Girolor County Caller counly Public Utilities (Firginvering Department public Utilities Engineering Doparthront 33011 afaiarill Trail, Bull H =1 1 anorni Trail Lost, building H Naples, PlotidiiUl 12 Naples, Florida 34112 Pillar Schell Sandy Sridliar Efflop_,-� - _A I lazon & Sawyer Hazart and Savirr 2 101 Corturale Boulevard, Sulfa 301 2 101 Corporale Boulevard, Suite. 303 Boca Ralan. Florida 33431 Boca Pirlon. riorida 134' 31 Merl Muniz Kurt P(offer 561-e97.8070 .0 September 26, 2006 Contract QAOL. February 8.2(= ji op ,L $72,500 M jn'Iioq r . April I I . 2L,07 G_nmpkunn,T to July $0, 2= L�,A� M DuAc oil: Inwallud Milo If of 16 -inch HDPE raw water main al hg Whit four 110OW 1aV; WU101' WARIS. This f1rOVidf%l 1111' plant Ifle, atfirily to produm. 5tillict(lill Ulpaclty it, rifeet ivAter demands. Included iosiollakwi or pilg(priq Millions and 0.1octrical Oncloisures. .......... Pelican Bay Vito aild li-option Water I Prate Nrir!Lft; Rer-jejojed %1VzjLr,r Aquifer Storage and Slysivin Improvement W he kilz Carlton Rocovoty Qmlo 1!row;�:i Manoo er, GoVier County Gollior County public Utilities Enqineorwip DLpatiniettl Public, Lliffilles Engillooring Department 3101 Tatinixtril Trail Cyst, Building H 1'301 Trunjaviru Trail rmgt, Building 14 Naples, floods 34112 Naples. Nxidri ,14117 CIZ41,fdo' NOSIA1 Alicia AbWti RMiVtw , Add -V�; - --- rf, Wilson Miller. Inc. yvater Resource Wullon 3200 Bailey Lane, Sune 200 1388 Colonial Boulevard Naples, Florida 14105 rorl r,"rs, Nonda 339011 Craig Pager Lloyd I larvath April 5. zoot; March 30, 2006 Etvic(j s4,B5H'm5.28 5162,723 43 2-Yt-nWn" —Oatel June 6. 7007 �nrnn k! el L!Nitt. February 28, 2007 Erqi0i:4 Dq.1c-jq)tL(ff, loslatim a d"p inieclion, wet lot the storage, of reclaimed WOW coming flom Collier County wator treatment plants. The Dwriar v,11 have toll capst)jpy to recover this reclaimed water for market andfor use for their own irrigation niveft, Packet Page -691- 2/28/2012 Item 14.B.3. EXPERIENCE STATEMENT . SCILTITIWEST DIVISION L(qjr qNameL Ttgerall Sewer 01,41fic4 NlF 'ML"V_W reds for MSR and r�qjutprrainl Wamfwmior Collemion System Expansion r —PIU1— City of Marco Island city or Marco lsww 50 Said Eagle Dr &- So SM Eagle Ottva - Marro island. Fl. 34145 mgirw island, Ft. 34145 Mr. James Millar r,4r. Bruce WaInStWit 239-309-5011 230-389.5182 �-tjd, - r on Foilirwof - jjLrejLz?hOr%k Rolya Engineering COM fi 4415 Moira Parkwey, Suite 104 9311 college Parkway Fort Myers, FL 33916 Fort Myers, FL 3391 #I Frud Milli Adam Sobieski 236-276-7096 239537»0404 .C�01Y&U) 1% Marco 7, 2006 Cont4rLupil March 13, 7001; [Mal (;MVC $2,020,703,33 fujo Con r rt A noWd' 5181,00000 Decembi.4r 21, 2006 May 13, 2000 . . ............ . .... . ...... .... . . . ... . ........... . P'LOiq_d12N!LWmt Rosemary Park Paving a. , Forest Laken IV1STU Draloage ImprovenionlA Phase 2 Drainage lirprOvul'oet'lld Miiiatim_2 Ln_(L Ownor -Address - Ptoitxsi, . Minor City or Bonita Springs Collier Coutity, < ATM Public Wotim Depatitnent Stormwater Deparl inent 9101 Bonita Beach Road 798a Ilix4o one. Drive South Bonita Springs.. Florida Naples. Florida 34104 230-90-6243 Darryl Richard (;n%rtpttr O. Grady Minor Watson Milter 3800 Vin Del Roy 32M Dalloy Lana, Suite 200 Bonito Springs 14134 Nnplor, Merida 14105 David Schmitt Craig Pa)or QontaMQAte. April 5, 7006 r M Dme May 2. 2006 Final ContrAct Amount: $1331 805.3:1 1, 1(?j I rit $191287.00 (''oM P LO Q-0-rLD 9! El. Novu,111bur 1 2006 July 19, 2,000 Lehigh Acro, Interconnect Hampla i StrvO Skirvalk hnpi twonwrit,.. wile The City of Fail Myers, Offlier -Adrjrest ProocAmari!nte -Lltut city of Bonita Springs Public Wofti; DrNtflihCht Florida GovornmentHl (ilitily Aothorily 9101 Bonita freadi Road 280 Wekiva Springs Road, Suite 203 Bonita Spi-b g... r l arloa Longw000l. Flonda 32779 239-1)49.62A3 F'LqgjIj- WA cio Malcom Pirblo, hie. Q Grady Minor 2101 Maitland Center parkway, tiuito 42�15 3aOO Vim Der Roy Maitland. rknidn 32751 Bonita Spruirls, 341;W Viclat Hurlburl David Sr.Itnittl 407-6139-55SO 239949 • U43 Contract Do e" June 15, 20013 OIA, 52,884.M100 Mamn 15,2006 Lcijppjion Date; April 2007 FuAS'oIkkLMMunt S31(,400 SO _ August 1, 200!1 Packet Page -692- EXPERIENCESIATEMENT, SOUTHWEST DIVISION eXatM_N_q= pump Station 108 wid 113 Iml)rovernmrits Marco Island Alaawwatar Treatment PWI Expanlilon -;,note 1 Improvottlerds Chvrkiiir - Addms,. t Collor County PuNrl Utilities Engineering CRY of Marco World 3301 TnFroarnu `frail East, Building H So Bald Eagle Dive Study Sridliat 1,Aww Island, rl. 34145 (Ac Bruce Vvemieft, EnqbegL-_Aqtkotss - Phone, 239,389,5182 0, Grady Mimi & Asroclmes 38w Via Del Rey Et)jqrrpr • _Aqd-p -_LlWo Bonilla Slitings. Florida 34134 Cl')M Da-W Elctimitl 9311 Cdleqe Parkway Fort Myons, FL 33919 t�ORL' miklit: February 8, 20M Adam Sobleritki Final QonLroQ_AiMq_wqL $11,229,50,25 239.437.0494 Septumbor 29, 20D6 C May 23, 2006 firlal Qt)qLAql Ag tau% $9,767,283,47 . ......... . '0 10IN Appurinnonros ['of Wells R Erpj�_,Lq!i xt Construction of IvVells, 35 & 36 -rp am 102N Collier Courtly CrAlivrOwnty putilic utilities. E-nqirteenng Public Utilities Engineering 1401 1 amforrit Trail East, Building H ' A301 Tumiarni Trail East, Building 14 Naples, Florian 34112 Howard Bear;duu Peter small Elillij 1(tfa . Add(eS Camp Dronsur & McKee, Intl. Haven & Sawyer 9311 Coliege partway, Suitt, I orpormle Boulevard. Suite. 301 Fall Whytis, 1`01114 339 19 Boca Raton. Florida 33431 A*atn SoWewski Albert Nlunj7 230-432•9444 Contract )7itt May 24, 2005 Coullar.1 Data: August 16, 2005 S998,980.97 Compltjiian "Date: Januaty27,2W6 January 30, 200113 tmLp_rQlmnz, 171h Avenue interconnect RGoslor PS i t Narrm NCWRF Rebuild filler Set I P,,,En Clezai and Pauil rmet Boos Collier Couray Ad 11 - 211011 Pubfur 0111diris Eriginee.nni; C(Altor County 3101 Tarwarn I rag raqt, Building H Public utilities 11nijineofing D4%m1rnt:ot Naples, Flo nda 54112 5301 711114011 Trail Cast, Buildim'.) H poicr Sdialf Karen Gahm flazell and S"t 1005S,xilli 25th Street. Sulk, 103 Collier County tan I lliecoa, f"kvida 34947 Public UuJifics Engin-o" Dep-a-rKint Aloni I NIUM2 3301 Tinniarni Trail Fast. Building H Karen Gulimil Auqw5t it, 7005 �LgUA jn! tn 1 $1.081.090 00 Mach 1, 2005 31, 2006; $354,817.00 51w..1tul 51t". 11.015 Packet Page -693- 2/28/2012 Item 14.13.3. 1 � 2/28/2012 Item 14.13.3. EXPERIENCE STATEMENT' SOUTHWEST DIVISION Pr..ir±ct ry rrrt;; SC:VVRF RE±nnngtlagon PIINnkT ProYK- N a Michigan Streal Drainage imprOvem Mttts Odor CM W Mor4rtcAnnn Collior Ccan ly City or Bonita Springs Public Utllitiex Engineoraig 9101 Bonita bleach Road 3301 Tamirami Trait fast, Nuildia0 H Bcmfla Springs, rkvida 34135 NraplDs, Florida 34112 239. 949 -62OZ Vaughn Miami; airofttatr,/,uld a(,,,g, i ate; rz7 er.;r' Address , - _Ri —e, U. Grady fvfinor 8 Asxodetcas Hate Mantes 3800 Via Dal Rely 950 Encore Wray Bootle Springs, t"lof9da 34134 Naples, Florida 34110 David Schmitt L. Joseph GooU, Jr, 2a9-254.200o rtyntrgcl_Dryle; NbVernbol 21, 2005 Cclrptmpt,,,Q* aoptember 1, 2005 Final lunlractAmounL %217,ta1tJ.�) Fu +aonr atAmaun S243,610..00 Contrunlfan Tate' July 12,20M trn; Pr nct,Mtnmeo Richview Court Drainage Maintananuxn t' ! Nr; ran err 1.75 and FJico Road Iniordhanctc Rr. ommir. City of Bonita Springs Florida Oop:mineril of Irunsporation Public Works Department 'raltrannasee, Florida 4101 Bonita Seeds Road flonki Spring.,, Flonds 239949-6243 "ix�ir�trpr �Ad„;}re.Y,�;,;; t�ian9tq Engin„�.nr_Aej r b -. PhgnP: Contractor; hngiotnrar- Thomaw Boyle City of Bonita Springs Kievdi Smithem 239 - 4.324732 Public Rorke Depanrowl 450 Dividend Drive 16999 Jarne ss wriaeheaci Roed Peachtree City, Geoitiia Fort tviiyers, Florida 3,3012 Contract grab Detornbor 27, 2005 (:onirnri Date Octoom 5, 2005 F anal f�on8 r.1to Amo mt: E2Ga,33 ISO EE,)l OOntracl A u11, $1..2iib,742,03 Cnm} i, Inan Cralra: Janu aiq 10, 2000 L'ormLall nD,y, z June 2007 EtaedywNnf LL Culvert Rt.pwconaent in the Ri vet Oaks, r2LP,,,;.i�tJ rr r„ Twin (-ekes Interconnecl Palm diver oindiviaion C1wnrr . AddrPi:.. r >rnier..t M.rnaaer • Ph4r1e� CJvnrrw- ,n[tdr.vs x F'rc,}j,P.c�tfa Cooler Cowiy Collier County Siotrnwaler Martagorwnt Stormwoter Mantagernwit 2685 1 lomeshoe, 06vo 24851larsteshoe, Drive Naples, Florid,( £14104 Nnpl03, Honda 34104 Margaret Bishop Cianfraincia Nicul , .j ElUr }q n LtAcl 1 !:'a _t�ri[lia(`� l'inriln[ Cfw Al{ tY' _ P!tbnC;. Collier Courlly Agndli Barhrnr 6 t3rund -age_, irw. $tohnwalm Mannow1 +ill 7400 Tarivarni Troll North, Sulu 700 Naples, Flom.lit 34108 Roger ,eiandruv Contract 1711e: April 4, 2(S)S Contrart Da(tt: Septeaioor 12, 2(X)!; 661t:nnlrlCt A'Llqunl_; $576,342.59 - nnnal"i,Intrac mount; S7'i(),120)76 Go Igiinu Din" July ti, 2005 iamrdarltnt ? t ' tMorm 1, 2,000 ��iraal�lc ^, 4 ikzi5harp6 F4a51F.xperinnc+r titaisn,ean. a t6':lais* Packet Page -694- 2/28/2012 Item 14. B.3. EXPERIENCE STATEMENT • SOUTHWEST DIVMON Prp1rJrt Names � E CV01- Reliab Reactor 01 Pntjnrr Name Master Pump S'tabon 301 Rehab' Qtvntfr -...Wfn,U - Pr2&4g M na g .. t'hotm; Collier C:ourny Public Uipilies Planting copier county PtuW. Utilities Planning Project Managentetit & Project Manageamnt 301 East iitrnia +m Teat 3.901 East Tamisno Trail Nantes, FL 34112 l4apksa. FL 34112 WTI) «',s .•4 «18 { ".39) 2424.1 jtet lcnr -Mess . Phan: _ E •giru%q - J+udress - t t o PUN 0. Grady Minor & Astrwalos, VIA, David Schmitt 3000 Via {lief Fray Sonpa Springs, FL 34134 C1±n1r ; +gl 1731.13,; July 20, 2000 ,Q twig -aft Ntrvember 10, 2006 N"r�ift1 C, :dp�l°('i Arrynitt7l, St)7,400.0) Fins] Contrat AmoUrit; ;;2,911,347.57 Cplttpl bran f)ah {loccrmtx r 3, 2009 April 30, 2010 Fie11 tbil tatiats of pump Stahun 302 Complale •tear out of existing pumps and piping.. installed 8 new 100 HP pumps and ass0riatad 30" piping. Ay)assod sanitary pump station, with a 30,000 GPM byPass syslem in in extreme light amt8tions. T "Mm Name Mary. oul(a Pond DOW: Slurnnvtiter I111provernamis Pr7rfP i Nat)iP Year 4 Sower Dislncts Wastewater 1.411 Stations . Phase C)na and Tvro .{lwnrr_Actcli... :...s. :.._I rry l_hrlanr+gcr I hc+ne; C Qr..�„ clArosa- Pra'e.A n er: Piin2.n Collier Couldy Stornnvaler Dept. Marco IsOnd Ubpbvs 2835 F.,. HOT -'.r tK)V Driver 5n Bald Eagle Drive Naples, PI, 34104 Marco islan a, FL 34145 Vail Prince James MiWr, Pubr>G Works ('2311) 252.5679 (230) 394 -3800 1`n,{tinaLQr A�yt,Ate :�iw I•'hp�,n. -:n ux -,for AddrnG:s - PhG�c Q Gi ady Minot & A1snaiales Boyle Engineering Carp. 3800 Via Del Rey 4415 Ma1m Pkwy -. ale. 404 tlonila Springs. FL 34134 Ft Myers, FL 330 16 David Scdimilt. P.E. (239) 278.7996 (239) 947 -1144 (,'onirnt°J j)rESu June 29, 2009 ( :onlct.l hale: May 20, 7.008 1=1nat Guntfact 7mxnnrt: SB0177`,00 r mat r ral)[,��s4i1).P.itJt�: $1,777,185.54 _ _._.....- r nm{sletldn Uttlx, iclutKr 2. 2009 S tn nt_ lo<r._ ] „D.01 � APO 23. 2010 t?rniq.0, pv.Tcniion': Installed vetnforrrd concrete wet wells, valve vnUlts, 01M."I r manholes, hatch covers 8 124ndi sanitary sewer from master manhoim! to Wet w0l for to lift stalioas, tnj lvlaflur Pump Station 101 Improvements Prujnct Names: Putt of the l.t;rrxis Mn..lsanical Y 0ectrkrnl Work at Waster Well No. 3 Ownwr AAcfrf ss - Prt. -eci Mun3c„)„er PYion - Pra fefaru orFf 4!h x Acxtlrs ieri m Collier C:ounly Public Utilities Fort of the island Community Improvalneni 3,101 E. Tatniami Two, oktg. H Dmlripl Naples, FL 34112 tz3�)252 -4285 17.110.1 ser • Adcirt:ss . Plsanrt; nr)y erM. J�s1dr,1 ss_;. Piicvlti,: Agnoli. Wither & Btundage, Ina Hole Mnntea, roc: 7400 Tnm ami Trap N<, Ste, 7,()U 950 Encore Way Napier, rL ;+41176 Naples: FL 34110 (2 39) 597 -.9111 (239) 254.2000 Qontr ctmtx.r 21.2009 De Fjtlat {;tu11[7ct Amcsrnt; $1A-1,534.G2 Ftrn�l Lomract Anitturrt; S1ti9,398.59 Ltyr,;;j{st„Cte, August 6, 2010 m lines Dals: .tune 2, 7.010 �,11,jpct,Js7nrrn,�' tig[�;, Pro tl ea ngllron; Mochanicai & Ctecaital work ass0031 !d with new water well instep forcomain anti gvn0 ix al 0.41;3 101 No. 3, including now welt pump, control valve, Dow meter and telemetry canneclidn to Well, No. 3 :system. 5:ltrap!es Pi1e;st, #rah ffiar;P...Mmriyroee Sttjt=!rntni 8 S:.:1,+d3a Packet Page -695- 2/28/2012. Item 14.13.3. EXPERIENCE STATEMENT - SOUTHW BT DIVISION 200, t, Nam, Mackle. Park Phase -) (A$ lmpivvemanI5 2Mjftg_NjM Isle of Calvin � Phase I Water Main Improvomentr, bone{ - !ulcfreas PL,?L-t Mz n g P!LM-S fdYa r --Ad4mL%_, okal M -q� City of Marco Island COW County ("Ablic Utilities 50 Raid Eagle e Drive 31401 TAMIArril Trail East Marco [stand, FL 34145 Naples, Fl, 34112 Diane rjuw 239-2524210 EnttInIn -hqqLts§ -.Phqn - AtldteaL -.E!Mn*i American trllpriooriog (,'oviullants of Warcr, Niand, Inc t)ovid Schmitt, P.E. 573 Bold E'Iv'le DI(Vk' 0, Grady Minor Marco IzOoM, FL 34145 3800 Via Del Rey (239) 394-1697 Borilta Springis, FL 34134 234947-1144 raM (10AIL, January 19, 2010 92MUJAM April 29, 2010 $240.100 no FIWLQ'MmrAj�-. S906,0fan April 30, 2010 ('rimolrifign Dula, January 2. 2011 rim-ealh-MR1 witoll EmIaRm"Pim Park renovations to Include: New asphalt walkway around take. new Installation 01 new water dizatitihorl F*Aline' that connects to the bollard Fighting, now take fminlain, new pollgoo stleltar existing 12•Incilk water transmission main that goes Into file Isles of Capri from Collier Blvd. Includes Installation of approx. 4500 V of 12" PVC and *501) LF of 0" PVC. Work also itivplv o installation of now &orltico lines and cfa5s controotion devices at ea(Al WvIvo location, along with fleV0011 new rift, hydi arvis and road restoration. Pini jq2Lq_n_ni,% Winterberry Drivc &Sooth H6aII,,mxx1 D,"a L>2112SUN0511 MPS 104 Reclaimed Water Main Supin Water Main I Inprovements Qymer - 6qq%j -_Ptpn(* mpL - A -� �-r&Ai iLl q - Llhune, Q" _AqM jgj q_L_ City of Marco Island Collier County Public Utilities 50 nald r7v& [hive 3301 F. TainiannTtall Marco Island, FL 34145 Naples, R 14112 Timothy E... Pinter, P.E., Public Works Drudw Stianthl Snahar 239 389-5000 23q.252-4285 LijqinPvL-_Ljdi±o�s,i- _Pliontt Addrerst; - Phone' AECOM Technical Stirvicer. Inc. 0rooloy gild 1-Jansen 405 Metro Parkway, Sulle 404 1567 t4ayioy Lane, Suitt, 201 Fort Myers, FL 33916 Fun Myers, FL 33007 Affr(-:A J Milli, R.E. Kevin Kgginson, P.E. ZM4 278 7M, 239,220-9660 '�'-onlualflAu: Maroj14,2010 1"),aw., April 27, 2011 L7,- $130,11111X 5245.1XI8'88 Ovober29,2010 'Jamlity2l, 2011 113" irlierronnecll in existing 36' ductile Won watorinnill Construction of Approx. 240 LF of 16 Inchand 18 Inch rer,jairrind water mail and improvements to a waslOviater punipjng station, in tint horizontal drredional drill toat4vory crovwoo4 and all pitift., fitivigr, appurlurlarrceG, WOWS, coisw(lion to oximing reclaimed wafer main, air 100.4so Valves, surface rerjoiaton, testing, and placing now tviciannod - - — — ---- ----- . ............... ... ..... ... water moral and pwiturq station imprvwnwrits; in service. Packet Page -696- EXPERIENCE STATEMENT • SOUTHWEST DIVISION f ?rnjc_cl Nome; lotrnokaloo G Everglades mlr+raectkin Improvemema f5y�ntir_r.!!�i!lti:.s.,5 !',Lnia�s Fnrrn�srr �..�!>ncl� Collier County Board of Commissinnrrrs 3301 Tamismi Trail East Naples, FL. 33412 t-,_jginepr, AUdrQS�l?l)nn i Collier County I f:w 2085 Homeevhcm Dr. Napius, ILL 34109 fvtntlra<a 17.)ft;' August 2, 2010 Final tunlrK, Amgtj $50,108.00 t;omginhon F1a(t Flr ; Ncrvend 8, 2010 �'r!Slgi� G:F1411P1ic(9: Subcontract Agreement with Flalltx Roads, Inc. Prn eel Name North (:aunty water Reclamation Facility Flow Molar Rnplamn-lent, philso 2 (aLlkir3r.__ Add tarr r Pltgnr; Coital Cotnlly ftoard of County Cornniissv)ners 3301 Last Truman Turd Naples. FL 34112 Claude Nesbitt, Sr, PmItaai Mgr. 239. 252.8:180 �nSjnear .��r rc «ss � f?jxnie. I into Monies 9x1(1 Ex'rlcore Way Napier: FL 34110 2392.+4- .2[.100 Contrail t)atq; May 21, 2010 Fine)I ,L_'»11 rtic l__0. ly —urnl 4192.9A4.05 Corn ikon te: fic-ct rrbor r,, 2010 Prr >i &r(, I7ea.:crwihon: Fr.ariish and install L0 bink Furnish and Install OX Stitch <-�Rst. rrs +iexlan:t+.erJi 1 =:Ft- ri +.•r,r «. �.ex.Ir +sirr.NiE:3i 27:><!a. prrJCra Name;, Popssh Crook Preserve Imprrnrotnrnis i)wrim - Adtlr<..= ..?iui2??!,MtiU t.,r:.raIM, Loa County Board of County Commi6sioners K0, Box 398 Fort Myers, FL 33902-0390 �Irte2r_; uldrass • PI _ T.Y. Un Internallaial 2400 First 91., !dta. 200 Fort Myors, FL 33901 Richard Vorle Jt- P.E. (235) 3324040" Contract Dale: December 14, 2010 Final Crwilract Alvnualt $1,035,428.40 {iiQgl J Efa: Juror 30, 2011 �f018c�Deadt, jillar�'. Work at Popash Greek consisted of ctmstruclion external harms on three sides of It* 307 acre preserve, constructalg some intemai berms in Tire South area, loworiltg the nx xting ea9t.west, berm (South of the intomeplor ditch), installing 36 " and air RCF"s, ottannal L'xCOValibil as part Of L41k0 I. 'sand cement rip rap installation, rip rap Inxtaltalm, sheer Piling, wolf gate installation es well as 0thur mist. storm improvements, knt ccl NgM Lc«alliondry County Construction of Injnciton Well Surface Fridlaies Ciwnri.,_tgdrhess,;,_P!p nt ci M tn.3St°rL hhpn- f. Coe Catinly Dowd of Courly Comrnissiuners P.0, Box 398 Fat Myols, FL 33902 0398 Kahle Howard, Sold Mists M-533-8917 r-i nieur - Addrtarr, • f'hatca: k�L_._.,._- -.. _______ MWH Anurrt:as, Inc, 14311 MefroPa[is AVe., Slc. 101 Fort Mirem, rL ','31) 12 Gni-dixi Kennedy 239 -zx -0011 t:,ch,)racl_t�atg Jowity 25, 2011 Douz ontm mou),)h $1.455,900,05 S,tmlJ�lali Conshuciiwl of if 2 acs^ inforlaie Storage: pond: eu taflatioll of d.,uhic containment HDrE piping For transfer of leachata, inStalfntion of an h oction well and marulodng weA, installation minulat prosNure lank red With rlitmtlen, InSUOIR6an Of rnonitaing wdi pumps, transducers and appurtaaances along wigs iniactate Transfer, self- printing, non -Clog, horizonlal purtips, Plejoet also involved hnttailntion of all assucaaatad eleelr,Cal and oompheated inmion,ontation systam to Cater fns the safe uensfor Of kearhaly from vadote.. ".Iuragf+ purMt: Hill l 81e the 111fat0tal WUil. Packet Page -697- 2/28/2012 Item 14.6.3. EXPCPJENa STATEMENT • SOUTHWEST DIVISION takes Park water Cuality Improvements Lae County Beard of County Commissioners P.U, Box 390 Fort Myers, 'FL 33902.03390 Anura Karuna-Mtinl 2313- 533 -0131 AIM EnyuWating & Survuynrj, Inc, 5300 Lee. Blvd. Lehigh Acres, FL 33971 Loe 1 "Lynn, P €L 239- 332AS69 �a1e April 20, 2011 S487,905.00 Irutding two acldilional control siturtures (CS 4 and 5) Ib enhance is flow palters and reduce stagnant Zones at the Iwnh and SWh of the west lake. The Iwo existlog control structure! (CS 1 and 0) modified by Installing slide gales to redme flow through ttc s , urns. I'ha project ofso involved clearing and grading of four '19 upolt Islands 10 create lidaral shelves by file removal of m and spoP mater ial and Ilea planting of native wedand vegetation. W Pi _v Vii+ \Snargq P4esl) Slutemwit S l8 It h' - N4.0m; Bast Wapirsl :elate Road Pump :nation Improvements r prnincl MnngflEr Ph- Cdy M Naples � Public L4iiilies Division 300 Riverside Circle Naples, Ft, 34102 Dave Graff 739.213.4710 Ad qEs �hotz�; Tetra mach 201 East ine Strew, $to. 10U0 Nnpius, Fl- 34102 Jenniler Woodall, P.E. 407.039 -3355 FLiia!% March, 2010 7rt(111t tot t : '2,500,000.00 E;1!5tUDALPE rebruaty, 2011 I)I etILtN9111 emgnl . of high services pumps, inM9113110n of efuclrlcal and root mo lificanons, Vl`L1 Insladaliori, 000kw for inslallnutn as well an otter mechanical, stnrcaural, ,ai and inshumentnlion imprcrv! ±reefs at two 1190SIar Packet Page -698- 2/28/2012 Item 14.6.3. 2/28/2012 Item 14.13.3. 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 Units of Unit Unit Extended Measure Measure Quantityl Cost Cost (LF,SY) ton L F 2. 3. 4. . ..... . ......... ...... . ...... - -------- 5. TOTAL $ i1c, Failure to complete the above may result in the Bid being declared non-responsive. Company: DOLIqlas N., Higgins, In Date: 11/10/11 Signature: �D, A Golistruction Services Agreement Revised WM'! I Packet Page -699- 2/28/2012 Item 14.13.3. caof tle-�r cOKY-il'y &-'Mllces Dvir*on Immigration Law Affidavit Certification Solicitation # and Title:11-6705 Gateway Triangle Residential Area Tertiary Stormwater System improvements This Affidavit is required and should be signed, notarized by an authorized principal of the firm and submitted with formal Invitations to Bid (ITB's) and Request for Proposals (RFP) submittals. Further, Vendors / 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 Collier County will not intentionally award County contracts to any vendor who knowingly employs unauthorized alien workers, constituting a violation of the employment provision contained in 8 U.S.C. Section 1324 a(e) Section 274A(e) of the Immigration and Nationality Act ("INA"). Collier County may consider the employment by any vendor of unauthorized aliens a violation of Section 274A (e) of the INA. Such Violation by the recipient of the Employment Provisions contained in Section 274A (e) of the INA shall be grounds for unilateral termination of the contract by Collier County. Vendor attests that they are fully compliant with all applicable immigration laws (specifically to the 1986 Immigration Act and 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 / Bidder's proposal, Company Name Douglas N._U�igqlns, In Print Narne Kelly A. Wilkie Title Vice President Signature Date 11/10/11 State of Michigan County of Washtenaw The foregoing instrument was signed and acknowledged before me this 10th day of November 2011 , by _Kelly A. Wilkie who has produced Pemoggljl _Known as identification. (erint or Type Name) (Type of identification and Number) Notary Public Signature f- _R, Suzanne Hawker Printed Name of Notary Public H, S'Ll Z -4 N, K H A W K FA 14' znvy pubk Waswonav" cotgOv. MI 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, 19 Construction Services Agreement: Revised 6/1/2011 Packet Page -700- 2/28/2012 Item 14.13.3. Company ID Number, 364882 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 Douglas N. 11ij,717ins, Iuc. (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 (IIRIRA), Pub. L. 104-208, 110 Stat. 3009, as amended (8 U.S.C, § 1324a note), Authority for use of the E-Verify program by Federal contractors and subcontractors covered by the terms of Subpart 22,18, 'Employment Eligibility Verification", of the Federal Acquisition Regulation (FAR) (hereinafter referred to in this MOU as a "Federal contractor 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 12089, as arriended. ARTICLE 11 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 Employers 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 tile E-Verify program procedures, and to limit access to such inforniation, 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 Pagn I of 131 E-Verify MOU for Employef I Pevision Date W/Ul M www.dt-ts.gov/E•Vet-ify Packet Page -701- 2/28/2012 Item 14.13.3. ALFAM 1wWor Company MJ Number: 364882 by the Privacy Ac (5 U.&O. § 552a) the Social Security Act (42 U.S.C. 1306(a)). and SSA regulations (2OCFR Part 4O1). 4 SSA agrees to provide a means of automated ve0cation that is designed (ill conjunction with unSa automated system if necessary) to provideoonfinnmtion or tentative noncmnfirmet|un of U.S. citizens'employrrient eligibility within 3 Federal Government work days of the initial inquiry, 6. SSA agrees to provide means of secondary verification (including updating SSA records ao may be necessary) for employees who contest SSA tentative nonconfirmations that is designed to provide 6ne/ confirmation or nnnnunOrmmdon of U.S, citizens' employment m|iQibUih/ 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 DH0 l, After SSA verifies the accuracy of SSA records for employees through E- Verify, UH - S agrees to provide the Employer access to selected data from O S`o database to enable the Employer hp conduct, hz the extent authorized bv this MOU: ^ Automated verification checks on employees by electronic means, and ^ Photo verification checks (when mvaikable)onempioyeas. Z DHS agrees to provide to the Employer appropriate assistance with operational problerns that may hoeduring the Employer's participation in the E-Verify poognam. DH8 agrees toprovide 'the EmpUofernenvam. UUea, mddnaasea' and telephone numbers ofDHS representatives to be contacted doring the E-Verifyprocess, 3. DHS agna*n to make available to the Employer at the E-Verify VVnb site and on thm E'Verify Web browser, instructional materials on E-Verify po|ickaa. procedures and requirements for both GSA and DHS, including restrictions on the use of E-vehh/. DH3 ognaea to provide training materials onE-Vehfv. 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 )sawed by the Office of Special Counsel for Immigration-Related Unfair Employment Practices (03C). Civil Rights Division, U.8. Department o[Justice. 6. DH8 agrees to issue the Employer user ident|licmtion number and password that permits the Employer to verify information. provided by employees with DHS's database. 8. OH8 agrees to safeguard the information provided to DHO by the Emn|oyar, and to |imh access to such information to individuals responsible for the verification of employees' employment eligibility and for ewokued|on of the E-Verify poogngm, or to such other persons or entities an may be mutbohzad by applicable law, Information will be used only to verify the accuracy of Social Security Numbers and employment eUgibUhy, to enforce the Immigration and Packet Page -702- 2/28/2M12 Item 1u13.3. Company ID Number- 3648A2 Nationality Act(|NA) and Federal criminal laws, and to administer Federal contracting 7. D `^ ' of automated verification that is designed (in conjunction with SSA verification procedures) to provide confirmation or tentative nonoonfinnaUon of employees'ernployment eligibility within 3 Federal Government work days of the initial inquiry. 8, DHS agrees to provide a rneans of secondary verification ('Including updating DHS recordsas may be necessary) for employees who contest DHS tentative nonconfin-nations and photo non- match tentative nonconfirmations that is designed to provide final confirmation or nonconfirmation 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 8F THE EMPLOYER 1. The Employer agrees to display the notices supplied by DHS in o prominent place that is clearly visible 'to prospective employees and all employees who are to be verified through the 2.Thm Employer to provide to the SSA and DHS the names, titles, addresses and telephone numbers oftheEmp|oye/mpnaoentaUveatnbacontauhedregmrdingE-Vehfy. |' 3. The Employer agrees ha become familiar with and comply with the most recent version ofthe 1 E-Verify User Manual. 4, 'The Employer agrees that any Employer Representative who will verification queries will complete the E-Veriffy Tutorial before that individual initiates any queries. A. The Employer agrees that all Employer representatives will take the refresher tutorials initiated by the E-Verdy program a0a condition of continued use ofE4/erify. B. Failure to complete a refresher tutorial will prevent the Employer from continued use of the p,nQnam. 5. The Employer agrees to comply with current Form 1-9 procedures, with two exceptions: ~Uan employee presents a "List B° identity document, tile Employer agrees to only accept "List B^ documents that contain a photo. (List Bdooumentside/tifiodinOO.F.R. § 2?4o.2(b)(1}(8)) can be presented during the Form |'8 process to establish identity.) If an employee objects to the photo requirement for religious reasons, the Employer should contact E-/arifyat888-464~421D. ^Uan employee �sen�aDHS Form �5S1(PemamenRemWenCar�o[ Form �788 (Emp oyment Authorization Document) to complete the Form 1-9, the Employer agrees to make a photocopy n, the oocv'u,n, and m retain the photocopy with the employee's Form 1-9. The photocopy must be of sufficient quality to allow for verification of the photo Page 3 of 1211 E-Verify NJOU for Employer I Rovislon Date 09/01/09 www.dhs.gov/E-Verify Packet Page -703- 2/28/2012 Item 14. B.3. Company ID Number: 364882 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 6 and List G, documentation to COnIplete the Form 1-9. DHS may in the future designate other documents that activate the photo screening too[. 6. The Employer understands that participation in E-Verify does not exempt the Employer from the responsibility to complete, retain, and make available for inspection Forms 1-9 that relate to its employees, or frorn other requirements of applicable regulations or laws, including the obligation to comply with the antidiscrimination requirements of section 27413 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 rionconfirmation, and is subject to a civil money penalty between $550 and $1,100 for each failure to notify DHS of continued employment following a final nonconfirniation; (4) the Employer is Subject to a rebuttable presumption that it has knowingly employed an unauthorized alien in violation of section 274A(a)(1)(A) if the Employer continues to employ an employee after receiving a final nonconfirimtion; 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 riew 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-Verity User Manual for Federal Conti-actors. The Employer is prohibited from initiating verification procedures before the employee has been hired and the Form 1-9 completed, If the automated systern 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 perforilis an E-Verify employment verification query using the employee's SSN as soon as the SSN becomes available. B. The Employer agrees not to use E-Verify procedures for pre-employment screening of job applicants, in support of any unlawful employment practice, or for any other use not authorized by this MOU. Employers Must use E-Verify for all new employees, unless an Employer is a Federal contractor that qualifies for the exceptions described in Article 11,D.1.c. Except as provided in Article ILL, 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 Paq . Q 4 of 131E Verity MOU for Employer I Reviaion Dal.,,) 09101109 www,dhs.gov/E-Vetify Packet Page -704- 2/28/2n12 Item 1^1.B.3. ~'--- Company \Q Number: 394882 --- the E-Verify system for ' purpose �b than as authorized by this MOU.dle may be subject no appropriate legal action and termination of its access to SBA and DHO infonnution pursuant 10 this K8OU. U ' The Employer mQn*es to fn||mw appropriate procedures (see Article \||. below) regarding bao��venonoon�rm�donm.|nn|ud|n�no� i fyingem�8oymeo np d v ate of e finding and providing dinU them written notice of the findings, providing written reharn«| instructions to employees, allowing employees to contest the finding, and not taking adverse action against employees if they choose to contest tile finding. Further, when ' ' | somdest a tentative nonconfinnation based upon ephn(o non-match, the Employer is q|vwd to take mffinnaUve steps (see Article 111,13, 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 ~ parvmived employment eligibility status while SSA or DHS is processing the verification requontun|esstheEmp|oyerpbtminsknmm|adge(amde�nad|n8C.F.R.§274e.1(|)) `^--'-- employee is not work authorized. The Employer understands that an initial inability of ' DH8 automated verification system hu ma�y work audh#hz�ion, a tentative ~— --' — omno0nfinnsdion, a moee in continuance (indicating tile need for additional time for the government to nomz}va o coae), or the finding of a t nnn-motuh, does not establish, and ' should not be interpreted as evidence, that the employee is not work authorized, |n any ofthe 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 all 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 lie or she is unauthorized to work) until and unless secondary verification by SSA or DHS has been corripleted and a final nonconfirmation has been issued, if tile employee does not choose to contest a tentative lionconfirmation or a photo non-rnatch or if a secondary verification is completed and a final noncontirmation is issued, then the Employer can find the employee is not work authorized and terminate the employee's employment, Employers or employees with questions 9bOLft a final nonconfirniation may call E-Verify at 1-888-464-4218 or OSC at 1-800- 255-BI55 or 1-800-237-2515 (TDD). 11 The Employer agrees to comply with Title Vil of the Civil Rights Act of 1964 and section 274-B 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 individual as defined in section 27413(a)(3) of the INA, because of his or her citizeni,lip status, The Employer understands that such illegal practices call include selective veril'ication or use of E-Verif� except as provided in part D below, or discharging or refusing to hire ernployees because they appear or sound 'floreign" or have received tentative nonconfirniations, The Employer further understands that any violation of the unfair immigration- related employment practices provisions in section 274B of the INA could subject the Employer to civil penalties, back pay awards, and other sanctions, and violations of Title VII could subject the Employer to back pay awards, compensatory and punitive damages. Violations of either section 274B of the INA or Title VII may also lead to the termination of its participation in E- pagwsof 13 1 sVorify MOU for smployer|Revmon Dato 001011m9 www.dhs.gov/E-Varify Packet Page -705- 2/28/2012 Item 14.6.3. Company ID Number: 364882 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 (TQD). 12, The Grnployer agrees to record the case verification number on the employee's Form 1-9 or to print the screen containing the case verification number and attach it to the employee's Form 1-9. 13. The Employer agrees that it will use the information it receives from SSA or DHS pursuant to &Verify and this MOU only to confirm the employment eligibility of employees 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 tinder this MOU, except for such dissemination as may be authorized in advance by SSA or DHS for legitimate purposes. 14. The Employer acknowledges that the information which it receives frorn SSA is governed by the Privacy Act (5 U3.C, § 552a(i)(1) and (3)) and the Social Security Act (42 U.S.C. 1306(a)), and that any person who obtains this information under false pretenses or uses it for any purpose other than as provided for in this IVIOU may be subject 10 criminal penalties. 15. The Employer agrees to cooperate with DHS and SSA in their compliance monitoring and evaluation of E-Verify, including by permitting DHS and SSA, upon reasonable notice, to review Forms 1-9 and other employment records and to interview it and its employees regarding the Employer's use of E-Verify, and to respond in a timely and accurate manner to DHS requests for information relating to their participation in E-Verify. D. 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 art 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. 17. Federal contractors with the FAR E-Verify clause agree to complete a tutorial for Federal contractors with the FAR E-Verify CIRLISI-4. c, Federal contractors with the FAR E-Verify clause not enrolled at the time of contract award: All 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, 6 of 13 1 E-Verity MOU tot Employer I Rlovj:ilon Dille 0WOV09 www.dtls.gov/E-Verify Packet Page -706- 2/28/2012 Item 14.13.3. Company O]Nummber 364882 hires, Such verification of new hires must be initiated within 3 business days after tile 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 ttle systern and after the date and selecting which employees will be verified in d. Employers that xare already enrolled lnE4e ' at the time of a contract award but are not enrolled in the system Federal od oon tnactorwith the FAR ^,"/ �auoa' 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 tile date of hire. Employers enrolled in E-Verify as other than a Federal contractor with tile 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 tile 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 111L'st 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. r |nxUbdiono of higher education. Stote, local and {dbd governments and euradeu� Federal contractors with the �R ��r� clause that o� institutions �h��r�u�� �s defined ok2OU' S.C' 1001 (a)), State or governments, govemm���Fa�� 'y'~'~g' �d Indian —hib'ey ' ~ o ,aureti` eu performing d rotahenverognaement �n haed into with o Federal agency pursuant too performance bond may choose to only verify new and existing ennp|oyeos assigned to the Federal — otr-- L Such Federal contractors with the FARE-Verdy clause may, , however, elect to verify all and/or all existing employees hired after November 6, 1986 The provisions `—' i6e ILD, paragraphs 1.eand 1.bof this NOU providing bmeVamms for initiating employment verification of employees assigned to e contract apply to such institutions higher education, State, local and tribal governments, and suretiea. f Verification of all employees: Upon enroUnnent 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 jje�q employees and those existing employees 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 Fnn n 1-8 procedures for existing employees of Federal contractors with the FAR E- Verify dwusn' Federal contractors with the FAR E-Vehfy clause may choose tocomplete new Forms |'= for all existing employees other than those that are comp|�e|yexempt Mnmthis p»u»oas' Federal contractors �(h the FAR E-Verify clause may also update previously conp|mtad Forms |-G to initiate E'Ven M « verification of existing employees who are not completely exempt as long as that Form 1-8 is complete (including the S8N) , complies with Packet Page -707- 2/28/2012 Item 14.B.3. ve I rffy- Company ID Number: 36 Article II.C.5, the employee's work authorization has not expired, and the has . | reviewed the information reflected in the Form 1-9 either in person or in communications with the � employee to ensemployee's stated basis in se�inn 1 of the Form �Q for work | authorization has not ''-' --�|u� /g. but not limited to. m |mwv�| permanent resident alien | having become a naturalized -' changed S citizen). If the Employer is unable to determine that the Form | 1-9 complies with Article II.C.5, if the employee's basis for work authorization as attested in section 1 has expired or changed, or if the Form 1-9 contains no SSN or is otherwise incomplete, the Employer to provide the necessary information. If section 1 of the Form 1-9 is otherwise valid and up-to- date and tile form otherwise complies with Article U.�, but reflects u��m��n (such �m � US passport or Form 1-551) that expired subsequent to "w/ of the Form 1-9` the Employer shall not require the production of additional documentation, or use ma pncnn | � screening described in Article 11.0.6. subject to any additional or superseding instructions ! ' be provided on this autj*ot in {h Supplemental Guide for Federal Contractors. | -- ��-| th�meu8onohaUbeconahuedton�quinaesecnndveh���innu�n�E-Ve�yofany ! Nothing assigned employee who has previously been - verified as m employee under ' MOU, or to aLlthodze verification of @fly 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 � contract or subcontract, and the Employer consents m the release of information relating to nompUonca with its vmhOraton responsibilities under this NYDU to contracting officers or other ofUnia}n authorized to review the Employer's compliance with Federal contracting requirement. ARTICLE III REFERRAL DF INDIVIDUALS TO SSA AND DHS A. REFERRAL TOSSA 1. If the Ernployer 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 lie or she will contest tile 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 otentative n0000nfi/mation, and only after the Employer records tile case verification number. reviews the input ho detect any transaction errum, and determines that tile employee contests the tentative nonconfirmation. Tile Employer will transmit tile Social Security Numberto SSA for verification again if this review indicates a need to do so, Tile Employer will determine whether the employee contests the tentative ooncnnfinnaUmn as soon as pouu|b|o after the Employer receives it. 3, If the employee contests an SSA tentative nonconfirmation, the Employer will provide dle employee with a system-gene rated referral letter and instruct tile employee to visit an SSA office within 8 Federal Government work clays, SSA will electronically transmit the result of the referral to the Employer within 10 Federal Government work days of the referral unless it Packet Page -708- 2/28/2012 Item 14.13.3. Company N]Number: 364882 determines that more than 1Ddays is necessary. The Employer agrees to check tile E-Verify system regularly for case updates. 4 ' The Employer agrees not to ask the employee to obtain a printout from Una Social Security Number database (tile N u k on U or other verification ufthe Social Security Number from the SSA. B. REFERRAL TO DHS 1. If tile Employer receives a tentative nonconfirmation issued by DHS, the Employer must print the tentative nonconfirniation 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 tile tentative nonconfin-nation with the employee in 2 |f the Employer findmaphotonon^mai hfoxanemployeewhopnov|danmducumontfoxwhich the automated system has transmitted a photo, the employer rnust print the photo non-match tentative nonconfirmation notice as directed by tile automated system and provide A to the employee so that the employee may determine whether he or she will contest tile finding. The Employer must review-the tentative nonconfirniation with the employee in private. 3, I-lie Employer agrees to refer individuals to DHS only when the employee chooses to contest a tentative nonconfirmation received frorn DHS automated verification process or when the Employer issues a tentative nonconfirniation based upon a photo non-match, The Employer will detormine whether the employee contests the tentative nonconfirmation as soon as possible after the Employer receives it. 4 ' If the employee oun1eaba o tentative nonuonfinnaUon issued by DHG. tile Employer will provide the emp| oyae with eno hs ms | letter and instruct the employee kz contact DHS through its 0Federal 8o Government ve ' 5 |fVle employee contests a tenta�vanonconMnnatiov based upon o photo non-m�ch.the Employer will provide the employee with m referral letter toDHS.DHS will electronically transmit the result uf the referral to the Employer within 10 Federal Government work days ofthe nsferug| unless it determines that more than '10 days is necessary. The Employer agrees to check the E- Verify oystomnagu{odyfmrnaoenpdateo. S ' 'The Employer agrees that if an ernployee contests a tentative nonconfirmation based upon a photo non-niatch, the Employer will send a copy of the employee's Form 1-551 or Form 1-766 to DHS for review by: "Sc;onDing and uploading the document, or ^ Sending a photocopy of the document byan express mail account (paid for a( employer expense), 7 . K the Employer determines that there iso photo non-match when conpa�nQ tile photocopied List douunanddmn�dbed|nArUo|a||' ,5wi' h'theimogegenenahsd|nE-\erify.theEmp(oyer must forward the employee's documentation hoDH8 using one cf tile means described |n the preceding paragraph, and allow DHS to resolve the case. Packet Page -709- 2/28/2M12 Item 14.13.3. Co;iipznyIDNumber: 36488 ARTICLE IV SERVICE PROVISIONS for verification services performed �����OU -- and equipment needed hm make inquiries. To acraem E- Verify, an Employer `will need a personal computer with Internet access. ARTICLE V PART IEG A. This K8OUin the of all p��eo.and shmUoondnue�ef���rmalong nsdna8SAan---'--'—oL �~ �ypn�rm��un�mamodiU�dinwht�gby\hemuhua| consent of all parties, or terminated by any party upon 30 days prior ~ -- --- -- — written notice to tile others. Any and all systern 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 flie need for a Supplemental MOU that outlines these changes. DHS agrees to train employers on all changes made to E- Verify through the use of mandatory refresher tutorials slid updates to the E-Verify User Manual, the E-Verify User Manual for Federal Contractors or the E-Verify Supplemental Guide for Federal Contractors. Even Without changes to E-Verify, DHS reserves the right to require employers to take mandatory refresher tutorials. Ali Employer that is a Federal contractor with the FAR E-Verify clause may terminate this Moli when the Federal oontract that requires its participotion in E-Verify is terminated or conipL-ted. In such 0 circumstance, the Federal 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 Employer will remain a participant in the E-Verify program, will remain bound by the terrns 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 Kabwiffistaodiny Article V part A of this K�OU. DHS may hsmn�uh* this MOU � deemed necessary because of `qwinarne�� of�� orpoAoy. o[ upon o determination by SSA or ~ �- security by Employer, orof�||u/e OH8 that there has been e breach of system integrkyoreenur , on the part ofthe 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 MOUby any paily for any reason may negatively affect its parfnrmanceof its contractual C Some or all SSA and DHG nenppm�bU�eo under this MOU may he by � controclmr(u ) and 85A and adjust m�y vo(ifioeMon responsibilities between each other as / they may determine necessary, @y sepal-ate agreement with DHG , SSA has agreed toperform / � its responsibilities ea described in this 88OU. i p"q m�/�|s�vm'wouxxs�p�re }nr°mmnom�uwu�m* mnm"v�a Packet Page -710- 2/28/2012 Item 14.13.3. E-Verify- Company 364882 D. Nothing in this MOU is intended, or should be construed, to create.any right or benefit. Substantive or procedural, enforceable at law by any third party against the United States, its agencies, officers, or employees, or against the Employer, its agents, officers, or employees. E. Each party shall be solely responsible for defending any clairn or acbon against it arising out of or related to E-Verify or this MOU, whether civil or criminal, and for any liability wherefrom, including (but not limited to) any dispute between the Employer and any oth ' er person or entity regarding the applicability of Section 403(d) of llRlRA to any action taken or allegedly taken by the Employer. F. The Employer understands that the fact of its participaUon in E-VerKy 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 roquirements, 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 in enter into this N1OUon behalf of the Employer and DHSneopnctivsly. �� Packet Page -711- 2/28/2012 Item 14.B.3. 4 F.-Verify Company 10 Number: 364882 To be accepted as a participant in E-Verify, you should only sign the Employer's Section of the signature page. if you have any questions, contact E-Verify at 888-464-4218. Employer Douglas N. 1-ii ggins, 113C. P, Suzanneflawker Name (Please Type, or Print) ElectronicaflV Shqned Signature ate Department of Homeland Security — Verification Division USCIS Verification Division Name (Please Type or Print) FRI. aicinair.rrc me ....... . . .. Information Required for the E- Verity Program nformation relating to dour Caanaro . . . . . ....... .. _—_ . ..... . Company NaniePouglas N. Higgins, Inc. ....... . .. Ctam an Facilit Address: 3390 Travis Pointe Rd. ........ ..... Ste- A - — — - - ------------ - - ------ ........ . . .. Ann Arbor, MI 48.108 Company Alternato Address: ..... . .... . ........ . . ........ . . .... _CouUny i-garish: ASH TENAW Eniployer Identification Number 381807766 . ......... . ..... Pap i2 of 13 1 E-VafiN- NIOU for Employer I Revision Dale 09/01100 tin ww.dhs.gov/E-Votify Packet Page -712- 2/28/2012 Item 14.6.3. rz-veroify Company ID Number. 364882 Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Nlonw Kelly A 11111 North American Industry (734) 996 - 9-5300 Classification Systems Code 237 Administrator (734) 9911 - WAD Number of EnI2!2yee$. 20 to 99 Number of Sites Verified for: ase provide the number of sites verified for re you verwYi11 for wore than I site'? If yes, pie,, in each "if"Ite: MICITIGAN F1 ORTDA Information relating to the Program Administrator(s) for your Company on policy questions or operational problems: Nlonw Kelly A 11111 Telephom NumbLti: (734) 996 - 9-5300 E-mail Addw.ss: Name: R guzatme Hawker TOCIA1011L: NW-J11ni': (734) 9911 - WAD E-Mail Ad(jrct'q": Fax Nlumlvr; (734) 996- 84,1M Fax'Norylluv (734);)96 - 84NO Page, 13 of 13 1 r-verify MOU for Emptoyrr I Rovislon nate 091011109 ww ify w,dhs.9ovjE-Ver1 Packet Page -713- 2/28/2012 Item 14. B.3. COLLIER COUNTY SOLICITATIONS SUBSTITUTE W– 9 Request for Taxpayer Identification Number and Certification In accordance with the Internal Revenue Service regulations, Collier County is required to collect the following information for tax reporting purposes from individuals and companies who do business with the County (including social security numbers if used by the individual or company for tax reporting purposes). Florida Statute 119.071(5) require that the county notify you in writing of the reason for collecting this information, which will be used for no other purpose than herein stated, Please complete all information that applies to your business and return with your quote or proposal. 1. General Information (provide all information) Taxpayer Name Douql@g.,hj. Higgins, Inc, (as shown on income tax retum) Business Name same (irdifferant from taxpayer name) Address 3390 Travis Pointe R&. Ste. A City Ann Arbor State --M I Zip 48108 Telephone 734-996-9500 FAX 734-996-8480 Email danhilMdrihiggins.com Order Information Address 4485 EnterDdse Ave. Remit I Payment Information Address !!48–!L—Entf,jr)–r' e Ave. City �.RLea State lip 34104 City 34104 _�Lg EL_ _I_L_ –RqPLPA----- state Fl- Zip FAX 239 774 -4 66 FAX 9-77 42§6 Email --- brand &A4tjtjtggjns.com 2, Company Status (check only one) Email _k�qn0ylq@–dnhiQCjins,corT1 3. Taxpayer Identification Number (for tax reporting purposes only) Federal Tax Identification Number (TIN) 38-1807765__ (Vendors who do not have a TIN, will be required to provide asocial security number prior to an award of the contract.) 4. Sign and Date Form Certification; Under ponallies of perjury; t certify that the inforyn ation shown on this four is corm.,at to my knowledge. Signature Date JI11011 I TWe Vice President Phone Number 20 Construction Services Agreement: Revised 611/2011 Packet Page -714- 2/28/2012 Item 14.13.3. 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 one hundred eighty (180) 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 thirty (30) consecutive calendar days after Substantial Completion, computed by excluding commencement date and including the last day of such period. ResDectfullv Submitted: State of Michigan County of Washtenaw Kelly A. Wilkie 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. Kelly A. Wilkie 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. 21 Gonstrudon Services Agreement: ROViSed 611/2011 Packet Page -715- 2/28/2012 Item 14.13.3. (a) Corporation The Bidder is a corporation organized and existing under the laws of the State of _Michigan , which operates under the legal name of Douglas and the full names of its officers are as follows: President Douglas N,.Higgins Secretary Treasurer R. Suzanne Hawker Vice President �flliam D. hLtg- Sweet Kelly A. Wilkie The Kelly A.. is authorized to sign construction bids and contracts for the company by action of its Board ofDirectors taken May 15, 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 The Bidder is an individual whose full name is and if operating under a trade name, said trade name is 22 Construction Services Agreement Revised 61112011 Packet Page -716- 2/28/2012 Item 14. B.3. Complete for information contained in .(a) Corporation, (b) Co-Partnership or (c) Individual from previous page. DATED 11/10/11 Legal entity J ",I' BY: Douglas N. Higgins, Inc. Witness Name of Bidder (Typed) Witness Si6natL ®r Vice President Title STATE OF Michigan COUNTY OF Washtenaw The foregoing instrument was acknowledged before me this 10th day of November —, 2011. by Kelly A. Wilkie as Vice President of Douglas N. Higgins, Inc. a Michigan corporation, on behalf of the corporation. He/she is personally known to me or has produced Personally. Known as identification and did (did not) take an oath. My Commission Expires, V V* 0 COW 17 NAME (AFFIX OFFICIAL SEAL) (Signature of Notary) R. Suzanne Hawker (Legibly Printed) Notary Public, State of Michigan. Commission No,:... ........... Packet Page -717- 23 Construction services Agreement: Revised 6/112011 2/28/2012 Item 14.13.3. CEIRTIFICATE OF SBCRETAMY The undersigned, J'?eirig the duly ej.�- L, 11 - -retary of corporaitic) certifies that the resolution was d-aly adopted Y),v 1:11e, Br),- Lqrectors o:f said corpoxation alt,- a rileeting held ,jr,cj ()f - on Play 15, 2011 and that saj.d resolution J-5 ill full 1,01ce and �,ffect: , sor-', "RY.SOLVED, That thE, fiollaWilllg IiSt,�.-,(J riereby authori ed to exe-,cute, on bC'll eI f t D'o,lqlas W. Hin(jills'. Inc., arjV jjo �jj C(.)jjtra(:'tS and do viai:mt8. V�lilliam 1). Hiqqins ReLIV A. Will'i'C'. y Da 1:,e4A: pi a 2 01.1:. Packet Page -718- ..... .... . . . ............ ..... ....... ... 2/28/2012 Item 14.6.3. 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, grant forms, descriptive literature, etc. have been included. 5. Any delivery information required is included. 6. Immigration Affidavit completed and the company's E-Verify profile page or memorandum of understanding 7. Certificate of Authority to Conduct Business in State of Florida 8. Collier County's Substitute W-9 9. If required, the amount of Bid bond has been checked, and the Bid bond or cashiers 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: 4*Bid Number; 11-5705 <�Piroject Name; Gateway Triangle Residential Area Tertiary Stormwater System Improvements <*Opening Date.11 111012011 13. The Bid will be mailed or delivered in time to be received no later than the specified opening 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 Douglas N. Higgins J1Rnc_. Bidder Name 10' 26 construction Services Agreement Revised 61112011 Packet Page -719- iooqpft� 2/28/2012 Item 14.13.3. Date: November 10 2011 27 Construction Services Agreement: Revised OM2011 Packet Page -720- 2/28/2012 Item 14.8.3. BID BOND KNOW ALL MEN BY THESE PRESENTS, that we Douglas N Higgins [nc. (herein after called the Principal) and Hartford Accident and Indemnity Company (herein called the Surety), a corporation chartered and existing under the laws of the State of CT with its principal offices in the city of Hartford _. and authorized to do business in the State of FL are held and firmly bound unto the Board of Coun!y Commissioners Collier Coun FL (hereinafter called the Owner), in the full and just sum of five percent of attached bid dollars ($ 5% ) good and lawful money of the United States of America, to be paid upon demand of the Owner, to which payment well and truly to be made, the Principal and the Surety bind themselves, their heirs, and executors, administrators, and assigns, jointly and severally and firmly by these presents. Whereas, the Principal is about to submit, or has submitted to the Owner, a Bid for furnishing all labor, materials, equipment and incidentals necessary to furnish, install, and fully complete the Work on the Project known as Gateway Triangle Residential Area Tertiary Stormwater System Improvements Bid No. 11-5705 NOW, THEREFORE, if the Owner shall accept the Bid of the PRINCIPAL and the PRINCIPAL shall enter into the required Agreement with the Owner and within ten days after the date of a written Notice of Award in accordance with the terms of such Bid, and give such bond or bonds in an amount of 100% the total Contract Amount as specified in the Bidding Documents or Contract Documents with good and sufficient Surety for the faithful performance of the Agreement and for the prompt payment of labor, materials and supplies furnished in the prosecution thereof or, in the event of the failure of the PRINCIPAL to enter into such Agreement or to give such bond or bonds, and deliver to Owner the required certificates of insurance, if the PRINCIPAL shall pay to the OBLIGEE the fixed sum of noted above as liquidated damages, and not as a penalty, as provided in the Bidding Documents, then this obligation shall be null and void, otherwise to remain in full force and effect. IN TESTIMONY Thereof, the Principal and Surety have caused these presents to be duly signed and sealed this _10th day of —November ._, 2011. Douglas N. Higgins, Inc. Principal BY (Seal) Li Count( It 24 U-1611 Construction services Agreement: Revised 6/112011 " "�' "V,- `-Z'MI tkis 17"� Packet Page -721- 2/28/2012 Item 14. B.3. Local Resident Producing Agent for Hvlant Group, P.O. Box 541 25 Construction Services Agreement: Revised 6/1/2011 Packet Page -722- 2/28/2012 Item 14.13.3. owe" Umo^/ *K )o/maw � WE !|ART|URU ��� N AT 8 � � �ono��.~ JL *^~�'JL"�l x�v-`/w�v��u� *�nTroeo.uown�uncuToo'.c rax 88n`208-J488 tit bm s60'757'5835 35-350801 L= Hai ­.-Iri linti(awriters Insurance Company, u vptu uhem^,vwx u/.amw//�u.' Eon umaj HMWhm' V dovuoa.Qy K Nboenr . oMAJ mw9.q �if Ann AW MI mo»uue mnu WMu/ iT^nm//v`=rmL euch in their soparaw"apaciw nmvm w^o !$ xarrieu tc wig, uynmme W; murt-I.ybiv".} ""h ,* u*||oea'mu aun,o h%, ^nu to ex�cvw �m/ moua�rmw/euge my and ^U uuoua u..u°^swvou. cnvoar� and umr.,m/man .o=�mpno* m r^+ nmmmme,enf.nn»o/`p��"/u`,Cnmnan/�smmvi,uv,wwnunxnvmranteni^gme Way mnemn"s,o"n,a"'pwmsthe u/cmnm,`ye"'; axmuutino of 1,31 :mms nnuunumoNnp/pyuQm^,*swmpum any ocuunc or p,ot .waa.nu^ muowma 6y|mw. mwxno=rv/`^'vur. and =pa*w^vzn*uvm Resolution mmm BMA v'p/paH"s WmW c*mpu^|°y*njmnuv/yzzo%Mmocmnpw'rx »o`eonimeuu*wav,ew`/smu�smrwdu,^nA*swamV.ucPmem,mu"a^mca/,maNma|wmu+W,ew*m*u.m./ywmwe*yuvuoAs*~'= scvouy. Fu,m°' and *mxu bound a'mn'".rc^*".,sx/wnp|.sasluv�ilu*°=app:nuto this P"wa,o/ Any o'�y ~ � 4 pu`:xo�me"�m�as�,istanmemota-n Ao=�mm Vine Pre- m,"/ STxTEVF[oNwLcUCU\-� COUHTf0F>/xxTF("QP � OnmA lduaxd 1 Wry` 2Oom oam,mnmv�yonu|voy"m M.R*s*Fw*o uwrk"m°n w�ob�nooy,�dWy*Wvm�udus^o�ym.^ say u`o`hsm�iue,mmycovok�o,Ma'v"'uSm�of co=e*o,"io`��»e a,xw*s*.�=ndv=ap/rx/u*^/orM,onmnanima�mo"mnm*^o`� ."a"u�mvxe,e^j*�mo above 'ma:mnsm�m�xe knows meneu�mm, sad om*oaxvn�o�/mwnmumvoumuW Me 10 av^^c^nmpnnwa—/wmot*nr were oo,mx,u»'numoMvwmeanu,a*o/cxmomim0 Bpmcvnmrauonmm*xmmxes'o""mm� nariwi^*,°tuu,}.kea"u``xx,. / conm�xo waCmvp»/ms LID MEnEovufF?TvU.u/W `n,~a nnuWmo|"o4w . . � Packet Page -723- 2/28/2012 Item 14.13.3. tA9 Of " ff Sta....'. plorida Department of State 1, certify fi.-on-, the records of this office that DOUGLAS N. HIGGINS INC. is a corporation organized under the jaws of Michigan, authorized . to trarts', ct business in the; State of Florida, qualified on AUCYust 1 1,973. The document number of this corporation. is 830666. I further certify that said corporation has paid all fees due this office ffirougji. December 31, 2011, that its most recent annual re-poit was filed on FebrL1,21-}` 10, 2011, and its status is active. I further certify that said corporation has not filed. a Corti.ficate of Withdrawal. l ►it err wirier ng, hand and the Great Seal of pl(wida, at Tallahassee, tilt, C vittil, this Ifie Eleventh day of Februarp, 20.11 AulfieffliC06011 ID1 400193827344-021111-830666 J'o s,mthentivaty Ibis CCT1fl'1Ca1C'vjijt a)e rollowing site, enter this 11), and then Follow fluv diSI'laYed. Packet Page -724- 2/28/2012 Item 14. B.3. 9 STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION .......... CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 1940 NORTH MONROE STREET TALLAHASSEE FL 32399-0783 HIGGINS, DANIEL NORMAN DOUGLAS X HIGGINS INC 3390 TRAVIS POINTE ROAD SUITE A ANN1-1 ARBOR MI 48108 Y^-:' po" ,origratulations! With this. license you become one of the nearly one million 71oridians licensed by the Department of Business and Profe=ssional Regulation. -, � 14-10P Dur profo�,sinnals, and businosses range frorn architects to yacht brokers, from )Qxers to harbeclue i-ndaurants, and they keep Plorida's economy strong. C" a C 0 vtly clay we work to improve the way we do business in order to serve you boner -r:)r infi.nmation about our services, please loo onto www.myflorldallcense.com. 0-gRTI Vhel'e YOU min find rni,'a information about our divi ions and the regulations that H IGG 3 nipact you, Subscribe to depailtrient nevvsleffers and lenrn more about the )epartment's initiatives. fur mission at the Department is: Lir,:pnse Effidently, f--legulate Fairly, We -x'�' ,,)n:;mntly -triva to serve you f j ,1-( :and congratulationS Dtl YOUr 110"W ffi,ink YOU for doing b(jSinC.'!;S in f-' _x license? DETACH HERE AG# OF 2/28/2012 Item 14. B.3. np In. AV A ®- CERTIFICATE OF LIABILITY INSURANCE DAf12J0O 9/40 .) 12i01Q THIS CERTIFICATE iS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THiS ,ERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES ...,e BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT, if the Certificate holder is an ADDITIONAL INSURED, the pollcy(iss) must be endorsed. If SUSIROGATiON IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsements . PRODUCER 734- 741 -OD44 Hylant Group [no - Ann Arbor 734 - 741 -1850 24 Frank Lloyd Wright Dr J4100 Ann Arbor, MI 48105 David Hariock � NON ACr PRONA Arc —.s...— _ EftdAip..Eidl. paonFSSL— Qtatnc.Bld 14iGGI.6 SURER S AFFOR01NCI COVERAGE _ NAIC 9- . INSURED Douglas N, Higgins, Inc. 3.990 Travis Pointe, Suite A Ann Arbor, MI 48108 tNsuasRA;Continental Insurance Gam an 036289 INSURER a;Valiey Forge Insurance Co ;020508 iNsuRERc:Continental Casualty Compan 020443 INSL1 D;Greenwich Insurance Company 22322 INSURER E A COMhf[tYCIAt C i;Nr IEAI. l.lAtTh ITY 1- . CLAIMS FaADE OCCUR COVFRAC.'FS (r- 0TIPIt`AYr, AII1AAQ9ZI3. RGVIMMI MTINIRrp• THIS IS TO CERTIFY THAT Ti•IE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REOUIRE MENT, TERM OR CONDITION OF ANY CONTRACT OR 01-HF-R DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED 13Y THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, IiJLR TYPCOFINSURANCF I 9U9R ��' . CY UR1ti- OLICYC-Fp AF-111 01YYY 1 — — _ LiMITS OCHERAL LtABILOY -. twAC41 OCCURRENCE S 1000,OU A COMhf[tYCIAt C i;Nr IEAI. l.lAtTh ITY 1- . CLAIMS FaADE OCCUR U1061922047 12110110 12!18!11 TSAN17MCi -T6R EG R{ MI Cry {Fa oACi,nnrty n1 `- S 200,00 MCU :P Aft one pawn) _ S. _ 16,00 PERSONAL S ADV INJURY s 1,000,00 1f I",,tides XCU )( Contrectual_Lian GENERAt. ACCRECA1E $ 2,040,00 GRrLAG GRLGA_Tr-,IJMtrAPKIRS11Li2; PRQOUCTL •C:�CNAPJOPAGr S 2,000,00 POI ICY X P"O. A AUTOMOBILE LIABILITY ANY AUTO 01061922033 12110110 12110!11 COIABINEEDGtNGI -r-U0T x o,=i of) {Ea accidant} $ 1,000,00 6 INJURY (Per person) S � _...._ A . OW Lrb A IiOS Fi001LY IN,tURY (Pnr accidrsnU & _ itµ SCHkUULI- OAUTOu H:tx( t7 AUT08 f+ROPERTYOAt�fAGE (Per aetidcn* $, x ......: NOWOWNEDAUi0 $ ._._ ._.._ ..._._.._._ _._._._ ....... ... WABRELLA.LIAB ,}�' W.'UR CACIIOCCURRENCE S 10,000,00 _ ,...._ ._ _..._ Ar ,'fit ATF S 10,000,00C �: -. r�'CL'.iS l.1AEj .�._ .�...,_..._..____..._ ._...... CLAIL411,MAM 010019220 0 12110/10 12110!11 ..�.a... 5 aEDUCTiBLE 5 X RUMNTION $ 10,000 E3 WORKERSC011KNSATION AND t.'AtPLOYER -S' LIABILITY YIN ANY PRO7 RIFTUWPARTt2Et^.i CtflTVE C )I�r=3Qff1iR1E110CJSc "XCLtIt)Co7 a (idandatory la Nib If ES ticacr & i, O [)CSCRIT'rlq i(')P•r7 'r?•12ATtOh'SC *eklvr NIA ('iI61 �1ti 12110/10 - 12/10/11 X WC: S7A7 OTH. CL EACIeA�cICFNT S $00,00 ... _.___ E.t.. OKFA;.� • L A EMPLD .� >. .- •_...,.- ,..,„,.,„«..,. -,,. S 500,00 «w ., E;L. DMM� • I�OLICY UTAtr 5 1.000,00 D Prafessionni and PECO025095 12110110 12!10111 2,000,001 Pollution Liab 25,000 de CIESCRIPT ION OP OPLRATIAN5/ LOCATIONS l VCHICLC (Attach ACORD t01, AddItIChol ltemorksSchedule. If morn space is reguirocl) Additional Insured for General Liability, as required by written contract - Board of County Commissioners, Collier County. For any and all work performed on behalf of Collier County COLCO02 Collier County Board of County CorTmmIsslonersNanles Fl- SHOULD ANY OF THE ASOVE OESCRIRED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 3301 TamfamITrail East AuTltantxtoREPRESENTATIV Naples, FL 34412 1 ". /` v" l� ACORD 25 (2009109) 01+968 -2009 ACORD CORPORATION. The ACORD name and —1--4 -, » -ks of ACORD Packet Page -726- 2/28/2012 Item 14.6.3. Attachment A Section 3: Right to Match Invitation to Bid. Formal Price Based Competition The Collier County Board of County Commissioners has adopted a Section 3 "Right to Match" policy to enhance the opportunities and ensure that employment and other economic opportunities generated by certain HUD Housing and /or Community Development Assistance funding shall, to the greatest extent feasible, and consistent with existing Federal, State, and local law and regulations, be directed to low- and very -low income persons and to business concerns which provide economic opportunities to low- and very -low income persons of local businesses to receive awards of Collier County contracts. A "Section 3 Business" is defined as a business that provides evidence of their Section 3 certification at the time the bid is offered to the County; evidence shall not be provided after the bid closing time. When a qualified and responsive, non - Section 3 business submits the lowest price bid, and the bid submitted by one or more qualified and responsive Section 3 Business is within ten percent (10 %) of the price submitted by the non - Section 3 business, then the Section 3 Business with the apparent lowest bid offer (i.e. the lowest Section 3 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 - Section 3 bidder and the lowest Section 3 bidder are in fact qualified and responsive bidders. Next, the Purchasing Department shall determine if the lowest bidder meets the requirements of Section 287.087 F.S. If the lowest Section 3 bidder meets the requirements of 287.087, F.S., the Purchasing Department shall invite the lowest Section 3 bidder to submit a matching offer to the Purchasing Department which shall be submitted within five (5) business days thereafter. If the lowest Section 3 bidder submits an offer that fully matches the lowest bid from the lowest non - Section 3 bidder tendered previously, then award shall be made to the Section3 bidder. if the lowest Section 3 bidder declines or is unable to match the lowest non - Section 3 bid price(s), then award will be made to the lowest overall qualified and responsive bidder. If the lowest Section 3 bidder does not meet the requirement of Section 287,087 F.S. and the lowest non - Section 3 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 and Certification for Claiming Status as a Section 3 iusiness which is included as part of this solicitation and their current Section 3 certification. Failure on the part of a Bidder to submit this Affidavit with their bid response will preclude said Bidder from being considered for Section 3 preference on this solicitation, A Bidder who misrepresents the Section 3 Preference status of its firm in a bid submitted to the County will lose the privilege to claim Section 3 Preference status for a period of up to one (1) year. The County may, as it deems necessary, conduct discussions with qualified and responsive bidders determined to be in contention for being selected for award for the purpose of clarification to assure full understanding of, and verify qualifications and responsiveness to solicitation requirements. Packet Page -727- 2/28/2012 Item 14. B.3. Attachment B State and Federal Statutes and Regulations By signature of this Agreement, the contractor hereby certifies that it will comply with the following applicable federal and state requirements: 1. Community Development Block Grant Disaster 34. flood Disaster Protection Act of 1973, P.L 92- Recovery Emergency Rule 9BER09 -2; 234; 2. The Solid Waste Disposal Act, as amended by the 35. Protection of Historic and Cultural Properties Resource Conservation and Recovery Act of 1975 under HUD Programs, 24 C,F,R, Part 59; (42 U.S.C., s. 6901 et.seq.); 36. Coastal Zone Management Act of 1972, P.L 3. Florida Small and Minority Business Act, s. 92 -583; 288.702- 288714, F.S.; 37. Architectural and Construction Standards; 4, Florida Coastal Zone Protection Act, s. 161,52- 38. Architectural Barriers Act of 1968.42 U.S.C. 161.58, F.S.; 4151; 5. Local Government Comprehensive Planning and 39. Executive Order 11296, relating to evaluation of Land Development Regulation Act, Ch. 163, F.S.; flood hazards; 6. Title I of the Housing and Community Development 40, Executive Order 11288. relating to prevention, Act of 1974, as amended control and abatement of water pollution; 7. Treasury Circular 1075 regarding drawdown of 41. Cost- Effective Energy Conservation Standards, CDBG funds. 24 C.P.R. Part 39; 8. Sections 280.0401 - 290,049, F.S,; 42. Section 8 Existing Housing Quality Standards, 9. Rule Chapter 9B -43, Fla. Admin, Code.; 24 C.F.R, Part 882; 10. Department of Community Affairs Technical 43. Coastal Barrier Resource Act of 1982; Memorandums; 44. Federal Fair Labor Standards Act, 29 U.S,C„ s. 11. HUD Circular Memorandums applicable to the Small 201 et. seq.; Cities CDBG Prograrn; 45. Title VI of the Civil Rights Act of 1964 12. Single Audit: Act of 1984; Non discrimination; 13. National Environmental Policy Act of 1969 and 46 Title VIi of the Civil Rights Act of 1968 other provisions of law which further the purpose of Non - discrimination in housing; this Act; 47, Age Discrimination Act of 1975; 14. National Historic Preservation Act of 1966 (Public 48. Executive Order 12892- Fair Housing Law89 -665) as amended and Protection of Historic 49, Section 109 of the Housing and Community Properties (24C.F.R. Part 800); Development Act of 1974, Non- discrimination; 15. Preservation of Archaeological and Historical Data 50, Section 504 of the Rehabilitation Act of 1973 Act of 1966; and 24 C.F.R. Part 8; 16. Exeerrtive Order 11593 - Protection and 51. Executive Order 11063 - Equal Opportunity in Enhancement of Guttural Environment; Housing; 17. Reservoir Salvage Act; 52. Executive Order 11246- Non - discrimination; 18, Safe Drinking Water Act of 1974, as amended; 53. Section 3 of the Housing and Urban 19. Endangered Species Act of 1958, as amended; Development Act of 1968; as amended - 20. Executive Order 12898 - Environmental Justice Employment Training of Lower income 21. Executive Order 11988 and 24 C.F.R. Part 55 - Residents and Local Business Contracting; Floodplain Management; 54. Uniform Relocation Assistance and Real 22. The Federal Water Pollution Control Act of 1972, as Property Acquisition Policies Act of 1970, amended (33 U,S.C., s. 1251 et.seq.); P. L., 100 -17, and 49 C,F.R. Part 24; 23. Executive (order 11 990 -Protection of Wetlands; 55. Copeland Anti - Kickback Act of 1934; Hatch Act; 24, Coastal Zone Management Act of 1968, 7s 56. Title N Lead -Based Faint Poisoning Prevention amended; Act (42 U.S.C., s. 1251 et. seq.); 25. Wild and Scenic Rivers Act of 1968, as amended: 57. OMB Circulars A -87, A -!02. A -122, and A -133, 26. Clean Air Act of 1977; as revised: 27. HUD Environmental Standards (24 C.F,R, Part 58); 58. Administrative Requirements for Grants, 24 28. Farmland Protection Policy Act of 1981; C.F.R. Part 85; 29, Clean Water Act of 1977; 59. Section 02 of the Department of Housing and 30, Davis- Bacon Wage Ratty Act; Urban Development Reform Act of 1989 and 24 31, Contract Work Hours and Safety Standards Act of C,F.R. Part 12. 1962.40 U.S.C. s. 327 et. seq.; 32. The Wildlife Coordination Act of 1958, as amended: 33. Noise Abatement and Control: Departmental Policy Implementation, Responsibilities, and Standards, 24 CY.R. Part 51, Subpart B-, Packet Page -728- 2/28/2012 Item 14. B.3. C�ta : tsr G: � :•;aef;'V Affidavit and Certification for Claiming Status as a Section 3 Business for Formal Solicitations This project is subject to the provisions of Section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C, 1701u), The purpose of Section 3 is to ensure that employment and other economic opportunities generated by certain HUD Housing andlor Community Development Assistance shall, to the greatest extent feasible, and consistent with existing Federal. State, and local law and regulations, be directed to low- and very -low income persons and to business concerns which provide economic opportunities to low. and very-low income persons. A Section 3 business concerned is defined as follows: 1. That is 51 percent or more owned by Section 3 residents; or 2, Whose permanent, full -time employees include persons, at least 30 percent of whom are currently Section 3 residents, or within three years of the date of first employment with the business concern were Section 3 residents; or 3. That provides evidence of a commitment to subcontract in excess of 25 percent of the dollar award of all subcontracts to be awarded to business concerns that meet the qualifications set forth in section one or two above. In conformance with Section 3 federal regulations (24 CFR Part 135), Collier County shall direct efforts to award Section 3 covered contracts, to the greatest extent feasible, to Section 3 business concerns in the order of priority listed below: 1- Catepory 1 businesses: Section 3 business concerns that provide economic opportunities for Section 3 residents in the service area or neighborhood in which the Section 3 covered project is located; 2. Category_ 2 businesses: Applicants (as this term is defined in 42 U -S.C. 12899) selected to carry out HUD HOUSING AND /OR COMMUNITY DEVELOPMENT ASSISTANCE Youthbuild programs; 3. Category 3 businesses: Other Section 3 business concerns. A business concern seeking to qualify for a Section 3 contracting preference shall certify that the tausiness concern is a Section 3 business concern as described above Vendor Name i ;f , c` I Y< < ra x ; _ Cate: o a 6x , Address: 1 ,,,,_. ., .� ._._. Signature: f } f z = 3. ;� Title: ' t ro STATE OF FLORIDA * COLLIER COUNTY Q LEE COUNTY Sworn to and Subscribed Before Me., a Notary Public, for the above State and County, on this !k Day of yn; 20 t f My Commission Expires: , Notary Public;` M.WtJ f Ut t +'G i (AFFIX OFFICIAL SEAL) n, xt a4 " rri r s 10 ♦ A( I, tC4 ia�'wEy i4 i k al Packet Page -729- 2/2A/2O12 Item 1u1.13.3. CERTIFICATION FOR BUSINESS CONCERNS SEEKING SECTION 3 PREFERENCE |N CONTRACTING AND DEMONSTRATION OPC4PBIL[P/ Name of Business Address o[Business ^/ Type ofBusiness: Ef Corporation O Partnership OSole Proprietorship O Joint Venture Attached is the following documentation oo evidence o[vtatm; For Business claiming status awo Section J resident-owned mnterphsa O Copy of resident lease O Copy of receipt of public assistance • Copy ofevidence of participation O Other evidence inu public assistance pxogrsm For business entity as applicable: • Copy of Articles dIncorporation 0 Certificate of Good Standing • Assumed Business Name Certificate O Partnership Agreement • List ofownnns!stookholdersand O Corporation Annual Report % ownership nfeach O Latest Board minutes appointing officers • Organization chart with namen and #Ueu O Additional documentation and brief function statement For business claiming Section 3 status hy subcontracting 2S percent of the dollar awarded tn � qualified Section 3 business: r��Nu( � I ��c�///�-.7w�, For business claiming Section 3 status, claiming at least 30 percent of their workforce are currently / Section 3 residents ur were Section 3 eligible residents within 3 years wf date of first employment ! Wth the busineom ! O List uf all current full-fimeamployemo O List cf employees claiming Section 3status � O PHA/|HA Residential lease less than 3 O Other evidence uf Section 3 status less than 3 | years from day ofompinymerit years from dale ofemployment � ' Evidence of ability to perform successfully under the terms and conditions of the proposed contraDt: ! O Current financial statement | O Statement u[aW|byto comply with public policy O List o[ owned equipment � [] List uf all contracts for the past two years � Sou0 Auth�ri_ziii�wlme' —and Signature Packet Page -730- Attested by:_._—.- .._..� Packet Page -731- 2/28/2012 Item 14.B.3. 1 2/28/2012 Item 14.13.3. IAJUD GENERAL CONTRACTORS "Z'Otol" mi 33" TRAVO "INTE ROAD /4 A *5 4WTIRPU6E AVENU9 SUM A Wus. FL ANN ARBOR. MIAlica (734 ommo (M) 774406 rA)U (234) 7744"o rwtr3 :7 of tsr FAX9 1734) "i4U0 Date: November 10,2011 Re: Section Business Concern Gateway "J"riangle Residential Area]"crtiary Storm Water System imPI'Mcments Solicit iLion Number: 11-570.5 Dear Sir or Madam: D'OU"las N Hiouins. Inc. intends to utilize Manual Padilla, Inc- as a significant pail of our sobcoy, tracting plan. This letter is evidence of Douglas N. Higgins, Int.'s Commitment to Z� t� subcontract in excess of 25 percent of the dollar award of all subcontracts to be awarded to business Concerns that meet the Lltialifications sLt Jbi-th in section one or two above, Attached is the CERTIFIED SECTION 3 BUSINESS CERTIFICATf.' of Manual Padilla. Inc, Sincerely, DOU(,.,I..AS N. HIG(J.INS, INC. KELLY A. 'v\/ I I K 1] VICE. PRESIDE.NT Packet Page -732- -a OL) rD DO rD V LIJ W LLI _j I Z - O . . . . . . . AMR.. i 1? ? M4 Al It ac s Cgw tan ls:Ap roved v W JuAmhotO it al C�c tow. 4, �Jhe 06w-OAmedt • a dA.?, Imm We -vn rermll: am the (W a ;Df � Ot: PERAFICATION DAM M&M -29 2011 JMPATION DATE: 2WA f -!Jl R NJ 00 IQ C) tD --.L 3 ON ia 2/28/2012 Item 14. B.3. Department of Housing and Urban Development Disaster Recovery Funded Contracts Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Contractor and Subcontractor Transactions 1. The prospective contractor / Subcontractor of the Recipient (as identified below), certifies, by submission of this document, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the Contractor's subcontractor is unable to certify to the above statement, the prospective contractor shall attach an explanation to this form, (Contractor) Sub-contractor)N6me) (-Recipient's Name) (Authorized i8iqnature) (Date) -DB-D4-09�21-011<09 L; %j Lj 10 - (Print Namd,,and Title) (Contract Number) (Address) (Address) t4 4 Jt> (City, State, Zip) Packet Page -734- im 2/28/2012 Item 14. B.3. 1"j, i [) DISCLOSURE OF LOBBYING ACTIVITIES I Approved by 0MR Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 0348-0046 out; luvUlln'lu lul Uvi- 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: bid/offer/application l a, contract a F a, initial riling b. grant b, initial award b. material change c. cooperative agreement c. post-award For Material Change Only: d. loan year _ quarter e, loan guarantee date of last report — f. loan insurance 4. Name and Address of Reporting Entity: — Subawardee, Enter Name 5. If Reporting Entity in No. 4 is a El Prime ❑ subawardeo and Address of Prime: Tier—, ff known: Con2ressional District, if known: 4c Conciressional District, if known: �Program 6. Federal DepartmentfAgency: TFecleral Name/Description: CFDA Number, if applicable: 8. Federal Action Number, if known: 9. Award Amount, it known: $ 10. a. Name and Address of Lobbying Registrant b. Individuals Performing Services (including address if (if individual, last name, first name, Ml)* different from No. 10a) (last name, r1rst name, Ml): tifoullOwl Ificit-40 llm"414 itog forth itt authorizea Uy 101V Ji U'S G la"aan lott ( fad Signature: ?X , itaiwtio- is, i inhiettot fvplB�en, I in o it I'MIM Print Name: P III.:" Vow! ­iwn,x, V­, tila-d by (No Orr "t"'V. wl—, 1".4 wiw acfipn W..,. W 0:111i'lid "It"i L Yoqu,ral1 pwsillot to 31 11 t„ 1352 ThiS 111fatioal"mi wal Irm im, 1"Wit for PUNIC insped,011 kily pem"! WOO Was to 1116 1110 Title; Z ,­1 1 65,10-1- 'holl W 1.0)1,il�k 10 4 0.0 pe"lly 0! M't tim'. S 10.0m) and notoll"f4i thafi $100' :.I Telephone No.: Date. 71 Authorized for LocM Rlpir.d..tion Federal Use Only: Standard Form LLL (Rev- 791) 1 Packet Page -735- 2/28/2012 XfeOM 143.3. INSTRUCTIONS FOR COMPLETION QFSP-LLL.DISCLOSURE OF LOBBYING ACTIVITIES I'his diSCIOSLIfe form shall be completed by the reporting entity.whathersubawaRIOC Or prime Federal recipient, mthe initiation or receipt mvCovered Federal m�v orompmm*/"�n ewvv�°ouammo.num"�^mm*o1u�.n.wmu�o1xuznwm*o*a*nn��n"m�mvevu o�momv'*n�emum�mu� ~—'' ~ xx/m/ / wmww�� *m�,mnmnm�om�°��mwaw^n�vmcvn�o�em*mmm*,=mno�e� vay�,mx�mn'/v»u'*o*m/� uvnvnmn,*ma�ponp mv . ' , Cv^n��.'xanomrm'ovmv Member m-~omnwvmovpnwmv"vxmnvmwreupvunnJwct/mn.ommpletwoxnnmmmwwwmvfo,00mmom/om/minoandmwtenal change report, Refer m the implementing guidance published uv the Office of Management And Budget for additional Information. 1. Identify the typo wcovered Federal action for which lobbying activity mandlor has tmen secured minfluence the outcome mucovered Federal action. zmomty the momsm the covered Federal action. 3. Identify m° appropriate classification m this report, x this /onomow"p report caused vvn material change m the mmnnwtmnpreviously reported, enier the year and quarter in which the change occurred, Enter the, date of the last previously submitted report by this reporting entity for this covered Federal action. ^. Enter the full name, address, rx»'Stmo and zip code m the ro»vm^gr"my. Include Congressional District, n known, Check the appropriate classification v/m*'**»rfi"uo"o�n`"/000/un�mvxu/".^,�wno*,muu.avnnmm�vm=.wu�m�vm�/ummnv`�rnu,m�x^�,ovwwm,r.ro.mo*msauv*amvw ^/ the prime w the im tier. nuumwaiu include but are act limited m subcontracts, wvumram= and contract uwnmt; under grants. s. x the organization filing the report m item 4 chocks ^aubu.ardwm^`mwm enter the full name, address, city, State and zip code m the prime Federal recipient. Include Congressional District, xknown. o�Enter ffienanipwthe Federal agencyryinking the award or loan commitment. lnclt�do at least onvorganizationallivel below agency name .nknown. For example, oe»amvnnm Transportation, United States c*mmGuard. /. Enter the Federal nmoramname or description for the covered Federal ac1mn(imry)1>// known, omar file full Catalog m Feder uDomestic Apwotanc* (QFoA) number for giants, cooperative agreements, loans, and mw"com.,mtn*nm. & Enter the most appropriate Federal mvnofy/ro number available for the Federal action im,wmmum/mrn I Request for Proposal (nrp) nvmuo,; Invitation for Did (|po) =muw,:oNW",uvnoWnw.nanxv/r*vr;o10 contract, grant, m loan award number; the wvnxnuuo"/vmnuom/um1ro/number assigned u' the Federal anonxy>.m^/uuv prefixes, v*,^npp'os'ou-0o1.` o For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federat arnount of the award/loan commitment for the prime entity identified =Item 4*r5. 10- (a) Enter the full name, mmmss. city, State arid zip code of the lobbying ronmrant under the Lobbying Disclosure xwof 1oaa engaged uv the reporting entity identified "` Rom 4mmov°vw the covered Federal acti^n. (») Enter the full names m/memuwuvux^) performing services. and include full -address x different from 1o(o), Enter Last warnw. First Name. and Middle Initial (M/). 11. Th8 certifying officiat shall sign and date the fortri. print hiedher name. fille, and telephone nomber. According to the Papetwork Reduction Act. as arnanded, no persons are required to respond to a collection of Information unless It displays a valid OMB Controf Number, 1he valid OMB coiliroI number for this Information colloction is OMB No, 0348-0046. Public reporting burden (or this collection of Information is estimated to average 10 minutes per rc.-hponw, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of informaticm. Send comments regarding the burden estimate or any otherrispect of this collection of information, Including suggestions for iriducing this burden, In the Office of Managernentand Budget. Paporwork Reduction Project (0�48-0046), Washington. DC 20503, Packet Page -736- Certification for a Drug -Free Workplace Applicant Name U.S. Department of Housing and Urban Development 2/28/2012 Item 14.B.3. i¢� Acting on behalf oal'the above named Applicant it-, as its Authorized Official, I nialte the following certifications and agreements to the I)cpartincnt cif linusing and Urban Development (IfUD) regarding the sites listed below; I certify that the above ntained Applicant will or will continue I(,) provide a drug-free workplace by; a. Publishing a stattnwill notifying; enal)lnyees that the un- lawful manufacture, distribution, di- ,pcnsing, possession, Or use of a controlled substance is prohibited in the Applicant's work- place and specifying, the actions that will be taken against cmployees for violation of such prohibition. b. I= :;tablishing; an on- ;.;ping drag -free awnreness program to inform elliployix" (I ) Thc dangers of drug abuse in the worl place; (2) The Applicant's policy of maintaining a drug; -free workplace; (3) Any availabic drug coutiselittg, rehabilitation, and eltiployce a.sistance pro lams; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. c. Making it a rcclttiretnent d)aat each employee: to be engaged ill the perfol malice of the grant be given a copy cif the statement required by paragraph a.; d. Noti rying the eniployce in the statement required by para- grapit a, that. as a condition of eniployrnent untler tile- grant, the emplovee will ­- (1) Abide by the terms of the statement; and (2) Notify the employer in writing; of his or her convic- tion for a violation of a criminal drag statute occurring; in the workplace no later titan five calendar days after such conviction; c, Notifying, rile agency in writing, within tell calendar days after receiving notice under subparagraph d.(2) front an em- ployee or otherwise receiving actual notice of such conviction, lttiployers of convicted employees must provide notice, iticlttd- ing position title, to every grant officer or other designee on whose tlront activity the convicted employee was working, unlcss the Federalagency has designated a central point for ttw receipt of such notices. Notice shall include the identification nunibcr(s) of each affected ;grant; f. Taking one of the following actions, within 30 calendar days of receiving notice ttrulcr subparagraph d.(2), with respect to any employee who is so convicted - (1) Taking appropriate personnel action atgainht such alt employee, up to anal including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or (2) Requiring such c:ntpla?yec to participate satisfaeta- rily in a drag abuse assistance or rehabilitation progratti ap- proved titr such purposes by <a Federal, Stag, or local health, late cnforcenient, nr other appropriate agency; g, Makin, a good faith effort to cont.iuuc to ntninta it a dlUg- Prce workplace through ilitplementation of para.gnaphs a. thru f. 2. Sii(.s for Work Performnnre. The Appliaani shall list (on separe to pages) the site(%) for the Iii r1'ormanCi of tvnrk done in cstmteclion with the flt.1't� funding or the im,irgm %Hctivity khown above: Place of Perrunnance shall include the ;ttrcet address, city, county, titate, and rip codc, ldcniify each .,hcul tvtth (fie Applicant nanic and address and the Ilt-ogrtmiactivity rcceiving grant funding,.) Check here['- I it there are workplaces on file that are not identified on the attached sheets. Thereby certify that all the information stated herein, as tvcll as amy information provided in the accompantm mi ncretviot, tN titta d"(1 Warding; HUD will pto;ecuie false claims and statements. Conviction may result in criminal andior civil penalties. (18 U.S.C. 1001, 1010,1012; 31 U.S.C. 3729, 3802) Df 5ipnateue Title j � Date Packet Page -737- c•• form HUD -50070 (3188) ref. l4enribooks 7417,1, 7475, 73, 74135.1 &.3 2/28/2012 Item 14.B.3. General Grant Clauses I acknowledge, and agree to perform all of the requirements identified in this document. I . 1-j (Contractor Sub-contactor Name) (Recipient's Name) A- (AuthorizeV, Signature) (Date) 10-DE3-D4-09-2101-K09 (Print Name and Title) (Contract Number) (Address) (Address) iisl i L. .'! Y, 4 (City, State, Zip) Packet Page -738- 12 1 STAFF REPORT DISTRIBUTION LIST GATEWAY TRIANGLE RESIDENTIAL AREA Application No: 100917-19 Permit No- 11,02563-P INTERNAL DISTRIBUTION X Carmen Quan, P.E. X John Policarpo X William J. Foley, P.E. X Laura Layman X C. Tears X ERG Engineering X ERG Environmental X Fort Myers Backup File X Permit File 2/28/2012 Item 14.13.3. RECEIVED NOV 13 2010 Q. Grady Minor & ASSOCiates, PA, EXTERNAL DISTRIBUTION X Permittee -Collier County Board Of County Commissioners X Agent - 0 Grady Minor & Associates P A OTHER INTERESTED PARTIES X Audubon of Florida - Charles Lee Packet Page -739- STAFF REPORT DISTRIBUTION LIST ADDRESSES 2/28/2012 Item 14.6.3. Q Grady Minor & Associates P A Collier County Board Of County Commissioners 3800 Via Del Rey 3301 East Tarniaml Trail Bonita Springs Fl. 34134 Naples FL 34112 Audubon of Florida - Charles Lee 1101 Audubon Way Maitland FL 32751 Application NO: 100917-19 Page 2 of 2 Packet Page -740- 2/28/2012 Item 14.13.3. CONSTRUCTION AGREEMENT THE COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY, (hereinafter referred to as "CRA" or Owner ") ( "Owner") hereby contracts with Douglas N. Higgins, Inc. ( "Contractor ") of Michigan, a Corporation, authorized to do business-in the State of Florida, to perform all work ( "Work ") in connection with Gateway Triangle Residential Area Tertiary Stormwater System Improvements, Bid No. 11 -5705 ( "Project "), as said Work is set forth in the Plans and Specifications prepared by Q. Grady Minor, PA, the Engineer and /or Architect of Record ( "Design Professional') and other Contract Documents hereafter specified. Owner and Contractor, for the consideration herein set forth, agree as follows: Section 1. Contract Documents. A. The Contract Documents consist of this Agreement, the Exhibits described in Section 6 hereof, the Legal Advertisement, the Bidding Documents and any duly executed and issued addenda, Change Orders, Work Directive Changes, Field Orders and amendments relating thereto. All of the foregoing Contract Documents are incorporated by reference and made a part of this Agreement (all of said documents including the Agreement sometimes being referred to herein as the "Contract Documents" and sometimes as the "Agreement" and sometimes as the "Contract "). A copy of the Contract Documents shall be maintained by Contractor at the Project site at all times during the performance of the Work. B. Owner shall furnish to the Contractor one reproducible set of the Contract Documents and the appropriate number of sets of the Construction Documents, signed and sealed by the Design Professional, as are reasonably necessary for permitting. Section 2. Scope of Work. Contractor agrees to furnish and pay for all management, supervision, financing, labor, materials, tools, fuel, supplies, utilities, equipment and services of every kind and type necessary to diligently, timely, and fully perform and complete in a' good and workmanlike manner the Work required by the Contract Documents. Section 3. Contract Amount. In consideration of the faithful performance by Contractor of the covenants in this Agreement to the full satisfaction and acceptance of Owner, Owner agrees to pay, or cause to be paid, to Contractor the following amount (herein "Contract Amount "), in accordance with the terms of this Agreement: One Million Seven hundred thirty -one thousand nine hundred seventy -seven dollars ($1,731,977.00) 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 2s Constnidion Services Agreement: Revised 6/1/2011 Packet Page -741- 2/28/2012 Item 14.13.3. 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.gov /c570 /c570.htmi #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 Liquidated Damages. A. Time of Performance. Time is of the essence in the performance of the Work under this Agreement. The "Commencement Date" shall be established in the written Notice to Proceed to be issued by the Project Manager, as hereinafter defined. Contractor shall commence the Work within five (5) calendar days from the Commencement Date. No Work shall be performed at the Project site prior to the Commencement Date. Any Work performed by Contractor prior to the Commencement Date shall be at the sole risk of Contractor. Contractor shall achieve Substantial Completion within one hundred eighty (180) 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 thirty (30) 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 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, Four hundred fifty -six dollars and ten cents ($456.10) for each calendar day thereafter until " Substantial 29 Construction Services Agreement: Revised 6/1/2011 Packet Page -742- 2/28/2012 Item 14.13.3. 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. 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 30 Construction Services Agreement: Revised 6/1/2011 Packet Page -743- 2/28/2012 Item 14.B.3. 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: Performance and Payment Bond Forms Exhibit B: Insurance Requirements 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 Q. Grady Minor, PA and identified as follows: Gateway Triangle, Residential Area Tertiary Stormwater System Improvements as shown on Plan Sheets 1 through 39. Exhibit N: Contractor's List of Key Personnel Section 7. Notices 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: Sue Trone, Project Manager Collier County Bayshore CRA 4069 Bayshore Drive' Naples, FL 34112 Tel: 239/643 -1115 Email: SueTrone(a-_)colliergov.net 31 Construction Services Agreement: Revised 611/2011 Packet Page -744- 2/28/2012 Item 14.B.3. 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: Douglas N. Higgins, Inc. 4485 Enterprise Ave Naples, FL 34104 Tel: 239/774 -3130 Fax: 239/774/4266 Email:. DanHCaD-DNHiggins.com 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 Assigns. Subject to other provisions hereof, the Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties to the Agreement. Section 11. Governing Law. The Agreement shall be interpreted under and its performance governed by the laws of the State of Florida. 32 Construction Services Agreement: Revised 6/1/2011 Packet Page -745- 2/28/2012 Item 14.B.3. Section 12. No Waiver. The failure of the Owner to enforce at any time or for any period of time any one 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 Agreement. 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. Severability. 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. Change Order Authorization. The Project Manager shall have the authority on behalf of the Owner to execute all Change Orders and Work Directive Changes to the Agreement to the extent provided for under the Owner's Purchasing Policy and accompanying administrative procedures. Section 16. Construction. Any doubtful or ambiguous language contained in this Agreement shall not be construed against the party who physically prepared this Agreement. The rule sometimes referred to as "fortius contra proferentum" (pursuant to which ambiguities in a contractual term which appears on its face to have been inserted for the benefit of one of the parties shall be construed against the benefited party) shall not be applied to the construction of this Agreement. Section 17. Order of Precedence In the event of any conflict between or among the terms of any of the Contract Documents, the terms of the Construction Agreement and the General Terms and Conditions shall take precedence over the terms of all other Contract Documents, except the terms of any Supplemental Conditions shall take precedence over the Construction Agreement and the General Terms and Conditions. To the extent any conflict in the terms of the Contract Documents cannot be resolved by application of the Supplemental Conditions, if any, or the Construction Agreement and the General Terms and Conditions, the conflict shall be resolved by imposing the more strict or costly obligation under the Contract Documents upon the Contractor at Owner's discretion. 33 Construction Services Agreement Revised 6/1/2011 Packet Page -746- 2/28/2012 Item 14.B.3. 34 Construction Services Agreement: Revised 611/2011 Packet Page -747- IN WITNESS WHEREOF, the parties have executed this Agreement on the date(s) indicated below. TWO WITNESSES: FIRST WITNESS Type/Print Name SECOND WITNESS Type /Print Name Date: ATTEST: Dwight E. Brock, Clerk BY: By: CONTRACTOR: Douglas N. Higgins, Inc Type/Print Name and Title OWNER: COMMUNITY REDEVLOPMENT AGENCY OF COLLIER COUNTY FLORIDA Approved As To Form and Legal Sufficiency: Print Name: Sfl, Assistant County Attorney BY: James Coletta, CRA Chairman 35 ConshucUm Services Apreemeft Revised enno11 Packet Page -748- — 2/28/2012 Item 14.6.3. 2/28/2012 Item 14.13.3. EXHIBIT A 1: PUBLIC PAYMENT BOND Gateway Triangle Residential Area Tertiary Stormwater System Improvements KNOW ALL MEN BY THESE PRESENTS: That Bond No. Contract No. 11 -5705 as Principal, and , as Surety, located at (Business Address) are held and firmly bound to as Obligee in the sum of ($ ) 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 day of 2012, with Obligee for 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; 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 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 day of 2012, the name of each party being affixed and these presents duly signed by its under - signed representative, pursuant to authority of its governing body. 36 Construction Services Agreement: Revised 6/1/2011 Packet Page -749- Signed, sealed and delivered in the presence of: Witnesses as to Principal PRINCIPAL BY: NAME: ITS: 2/28/2012 Item 14.13.3. STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of 20 , by , as of 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) (AFFIX OFFICIAL SEAL) ATTEST: Witnesses to Surety NAME: (Legibly Printed) Notary Public, State of Commission No.: SURETY: Packet Page -750- (Printed Name) (Business Address (Authorized Signature) (Printed Name) 37 Construction Services Agreement: Revised 6/1/2011 •- Witnesses 2/28/2012 Item 14.6.3. As Attomey in Fact (Attach Power of Attorney). (Printed Name) (Business Address) (Telephone Number) STATE OF COUNTY OF The foregoing instrument was acknowledged before me this day of 2012, by , as of Surety, on behalf of Surety. He /She is personally known to me OR has produced as identification and who did (did not) take an oath. My Commission Expires: (Signature) Name: (Legibly Printed) (AFFIX OFFICIAL SEAL) Notary Public, State of: Commission No.: 38 Construction Services Agreement: Revised 6/1/2011 Packet Page -751- 2/28/2012 Item 14. B.3. EXHIBIT A 2: PUBLIC PERFORMANCE BOND Gateway Triangle Residential Area Tertiary Stormwater System Improvements KNOW ALL MEN BY THESE PRESENTS: That as Principal, and . as Bond No. Contract No. 11 -5705 Surety, located at (Business Address) are held and firmly bound to , as Obligee in the sum of ($ ) for the payment whereof we bond ourselves, our heirs, executors, personal representatives, successors and assigns, jointly and severally. WHEREAS, Principal has entered into a contract dated as of the day of 2012, with Obligee for 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. 39 Construction Services Agreement: Revised 6 11/2011 Packet Page -752- 2/28/2012 Item 14. B.3. 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 day of , 2012, the name of each party being affixed and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. Signed, sealed and delivered in the presence of: Witnesses as to Principal STATE OF COUNTY OF PRINCIPAL MV NAME: ITS: The foregoing instrument was acknowledged before me . this , 2012, by personally known to My Commission Expires: (AFFIX OFFICIAL SEAL) Of _ corporation, on behalf of the corporation. me OR has produced as identification and did (did not) take an oath. (Signature) Name: (Legibly Printed) Notary Public, State of: Commission No.: Packet Page -753- day of _, as a He /she is 40 Construction Services Agreement: Revised 6 /112011 ma ATTEST: Witnesses as to Surety Witnesses STATE OF COUNTY OF 2/28/2012 Item 14. B.3. SURETY: (Printed Name) (Business Address) (Authorized Signature) (Printed Name) OR As Attorney in Fact (Attach Power of Attorney) (Printed Name) (Business Address) (Telephone Number) The foregoing instrument was acknowledged before me this day of 2012, by , as of , a Surety, on behalf of Surety. He /She is personally known to me OR has produced as identification and who did (did not) take an oath. My Commission Expires: (AFFIX OFFICIAL SEAL) (Signature) Name: (Legibly Printed) Notary Public, State of: Commission No.: Packet Page -754- 41 Construction Services Agreement: Revised 6/1/2011 2/28/2012 Item 14.13.3. EXHIBIT B: INSURANCE REQUIREMENTS The Vendor shall at its own expense, cant' 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 CRA and the Vendor waive against each other and the CRA'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 CRA shall, where appropriate, require similar waivers of subrogation from the CRA's separate Vendors, Design Consultants and Subcontractors and shall require each of them to include similar waivers in their contracts. CRA 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 CRA." The General Liability Policy provided by Vendor to meet the requirements of this solicitation shall name CRA, 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 CRA ". 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. Coverages 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 Collier County CRA 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 CRA of policy cancellation or non - renewal on the part of the insurance carder or the Vendor. The Vendor shall also notify the CRA, in a like manner, within twenty -four (24) hours after receipt, of any notices of expiration, cancellation, non - renewal or material change in coverage or limits received by Vendor from its insurer and nothing contained herein shall relieve Vendor of this requirement to provide notice. In the event of a reduction in the aggregate limit of any policy to be provided by Vendor hereunder, Vendor shall immediately take steps to have the aggregate limit reinstated to the full extent permitted under such policy. Should at any time the Vendor not maintain the insurance coverages required herein, the CRA may terminate the Agreement or at its sole discretion shall be authorized to purchase such coverages and charge the Vendor for such coverages purchased. If Vendor fai-Is to reimburse the CRA for such costs within thirty (30) days after demand, the CRA has the right to offset these costs from any amount due Vendor under this Agreement or any other, agreement between the CRA and Vendor. The CRA shall be under no obligation to purchase such insurance, nor shall it be responsible for the coveragef§1 purchased or the insurance company or companies used. The decision of the CRA to purchase such insurance coverages shall in no way be construed to be a waiver of any of its rights under the Contract Documents. 42 Construction Services Agreement: Revised 6/1/2011 Packet Page -755- 2/28/2012 Item 14.B.3. 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 CRA 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 CRA with such renewal certificate(s) shall be considered justification for the CRA to terminate any and all contracts. 43 Construction Services Agreement: Revised 6/1/2011 Packet Page -756- 1. Z Worker's Compensation 2. ® Employer's Liability 3. ® Commercial General Liability (Occurrence Form) patterned after the current ISO form 4. ® Indemnification Collier County Florida INSURANCE AND BONDING REQUIREMENTS Statutory Limits of Florida Statutes, Chapter 440 Statutory Limits and Requirements $1,000,000 single limit per occurrence Bodily Injury and Property Damage $1,000,000 single limit per occurrence 2/28/2012 Item 14.8.3. all Federal Government To the maximum extent permitted by Florida law, the ContractorNendor /Consultant shall indemnify and hold harmless Collier County CRA, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Contractor/Vendor/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 CRA. 4. ® Automobile Liability $ 1,000,000 Each Occurrence; Bodily Injury & Property Damage, Owned /Non - owned /Hired; Automobile Included 5. ❑ Other insurance as ❑ Watercraft $ Per Occurrence noted: ❑ United States Longshoreman's and Harborworker's Act coverage shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Maritime Coverage (Jones Act) shall be maintained where applicable to the completion of the work. $ Per Occurrence ❑ Aircraft Liability coverage shall be carried in limits of not less than $5,000,000 each occurrence if applicable to the completion of the Services under this Agreement. $ Per Occurrence ❑ Pollution $ Per Occurrence ❑ Professional Liability $ 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 ❑ Project Professional Liability $ Per Occurrence ❑ Valuable Papers Insurance $ Per Occurrence 44 Construction Services Agreement: Revised 6/1/2011 Packet Page -757- 2/28/2012 Item 14. B.3. 6. ® 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. ® Performance and For projects in excess of $200,000, bonds shall be submitted with the Payment Bonds executed contract by Proposers receiving award, and written for 100% of the Contract award amount, the cost bome by the Proposer receiving an award. The Performance and Payment Bonds shall be underwritten by a surety authorized to do business in the State of Florida and otherwise acceptable to Owner; provided, however, the surety shall be rated as "A -" or better as to general policy holders rating and Class V or higher rating as to financial size category and the amount required shall not exceed 5% of the reported policy holders' surplus, all as reported in the most current Best Key Rating Guide, published by A.M. Best Company, Inc. of 75 Fulton Street, New York, New York 10038. 8. ® Vendor shall ensure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Vendor shall provide CRA with certificates of insurance meeting the required insurance provisions. 9. ® Collier County CRA must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required. 10. ® The Certificate Holder shall be named as "Collier County CRA ". 11. ® 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 Vendor Signature Print Name Insurance Agency Agent Name Packet Page -758- Date Telephone Number 45 Construction Services Agreement: Revised 6/1/2011 2/28/2012 Item 14.13.3. 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 Collier County. CRA, Collier County, Florida, relating in any way to the performance of the Agreement between Contractor and Owner dated , 2012 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 ,as of ,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: (AFFIX OFFICIAL SEAL) NAME: (Signature of Notary) (Legibly Printed) Notary Public, State of Commissioner No.: Packet Page -759- 46 Construction Services Agreement: Revised 6/1/2011 2/28/2012 Item 14.8.3. EXHIBIT D: FORM OF CONTRACT APPLICATION FOR PAYMENT CRA Project Manager) Bid No. (CRA) Project No. _ Collier County CRA (the OWNER) or 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 $ 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 $ ATTACH SCHEDULE OF VALUES AND ACCOMPANYING DOCUMENTATION TO THIS APPLICATION CONTRACTOR'S CERTIFICATION: The undersigned CONTRACTOR certifies that: (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application: for Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER); (3) all amounts have been paid for work which previous payments were issued and received from the OWNER and that current payment is now due; and (4) CONTRACTOR has only included amounts in this Application for Payment properly due and owing and CONTRACTOR has not included within the above referenced amount any claims for unauthorized or changed Work that has not been properly approved by Owner in writing and in advance of such Work. By CONTRACTOR: (Contractor's Name) (Signature) DATE: (Type Name & Title) (shall be signed by a duly authorized representative of CONTRACTOR) Payment to the CONTRACTOR for the above AMOUNT DUE THIS APPLICATION is recommended: 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) Packet Page -760- 47 Construction Services Agreement: Revised 6/1/2011 2/28/2012 Item 14.13.3. ■% to � } E CID ch .% � \ Q \ u� 2 � h « § @Z &L @/ D �� 160 E Lu « =o kk }§ of I �= z U. . �.2 ,S D Co eu $ \ 3W&_ §k )) \} Lom U UA }j0 \k 20 o �\ °— — n r �j 0k E ; { R . E & 2 � \_ 72 0 w M 0 0 �w — —/ < \!! / 72 j 2( >M LL o [2 7\ 0 q :3 w °k 2m «m Ic � � / \/ 0 �, @c Cn 2J §% CL / 0 D§ ! L) / ¥$ <M S 2fM 72I a,$ Q)§_ )gm eE% § @0 t ]ga w r ®� « o`t o �2\ \ / (D ct ¥ \ \� �§ o E b 2 E3« 2§ j£f w / � Packet Page - §1 £ » . ■% to � } E CID ch .% � \ Q \ LL c c; Q 2 E `c LL a E. d i� •L a� a a a� L 0 w N 7 C O U_ s x W Packet Page -762- 2/28/2012 Item 14.6.3. �r 0 N (O N N N C N E as d rn N N U N U) 0 U 7 O1 C O U L0 r W _ d C R c ea — m a 'p O CD ❑ ;r G. fA N Z �.d U C m m w L c — CL 0 0 � d n. Q 2 'm > U CD 0 a � . � L � d Q 0 E E d CL Co C O it CL V fA d O Packet Page -762- 2/28/2012 Item 14.6.3. �r 0 N (O N N N C N E as d rn N N U N U) 0 U 7 O1 C O U 2/28/2012 Item 14.6.3. Packet Page -763- TO: Project Name: Bid No. : Change Order No.: Change Order Description 2/28/2012 Item 14.8.3. EXHIBIT E: CHANGE ORDER FROM: Collier County CRA 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: Date: Design Professional Accepted by: Date: Contractor Approved by: Dater Department Director Approved by: Date: Division Administrator Approved by: Date: Purchasing Department Authorized by Date: 51 Construction Services Agreement: Revised 6/1/2011 Packet Page -764- 2/28/2012 Item 14.13.3. Director (For use by Owner: Fund Cost Center: Object Code: Project Number: ) 52 Construction Services Agreement: Revised 6/1/2011 Packet Page -765- 2/28/2012 Item 14.8.3 EXHIBIT F: CERTIFICATE OF SUBSTANTIAL COMPLETION OWNER'S Project No. Design Professional's Project No. PROJECT: 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. 53 Construction Services Agreement: Revised 6/1/2011 Packet Page -766- 2/28/2012 Item 14.13.3. 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 Design Professional By: Type Name and Title CONTRACTOR accepts this Certificate of Substantial Completion on CONTRACTOR 2011 By: Type Name and Title OWNER accepts this Certificate of Substantial Completion on , 2011 OWNER By: Type Name and Title Packet Page -767- 2011 54 Construction Services Agreement: Revised 6/1/2011 Bid No.: _ Contractor: EXHIBIT G: FINAL PAYMENT CHECKLIST Project No.: Date: The following items have been secured by the for the Project known as 2/28/2012 Item 14.B.3. 2011 and have been reviewed and found to comply with the requirements of the Contract Documents. Original Contract Amount: Final Contract Amount: Commencement Date: Substantial Completion Time as set forth in the Agreement: Calendar Days. Actual Date of Substantial Completion: Final Completion Time as set forth in the Agreement: Calendar Days. Actual Final Completion Date: YES NO 1. All Punch List items completed on 2. Warranties and Guarantees assigned to Owner (attach to this form). 3. Effective date of General one year warranty from Contractor is: 4. 2 copies of Operation and Maintenance manuals for equipment and system submitted (list manuals in attachment to this foram). 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 any of the above is not applicable, indicate by N /A. If NO is checked for any of the above, attach explanation. Acknowledgments: By Contractor: (Company Name) (Signature) (Typed Name & Title) By Design Packet Page -768- 55 Construction Services Agreement: Revised 6/1/2011 Professional: By Owner: Packet Page -769- 2/28/2012 Item 14.13.3. (Firm Name) (Signature) (Typed Name & Title) (Department Name) (Signature) (Name & Title) 56 Construction Services Agreement: Revised 6/1 /2011 2/28/2012 Item 14.6.3. 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; 67 Construction Services Agreement: Revised 6/1/2011 Packet Page -770- 2/28/2012 Item 14.13.3. availability and quality of labor; water and electric power; availability and condition of 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. 58 Construction Services Agreement: Revised 6/1/2011 Packet Page -771- 2/28/2012 Item 143.3. 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 7:30 a.m. to 6:00 p.m., Monday through Saturday. No work shall be performed outside the specified hours without the prior approval of the Project Manager. 4. PROGRESS PAYMENTS. 4.1 Prior to submitting its first monthly Application for Payment, Contractor shall submit to Project Manager, for their review and approval, a schedule of values based upon the Contract Price, listing the major elements of the Work and the dollar value for each element. After its approval by the Project Manager, this schedule of values shall be used as the basis for the Contractor's monthly Applications for Payment. This schedule shall be updated and submitted each month along with a completed copy of the Application for Payment form signed by the Contractor's authorized representative and attached to the Agreement as Exhibit D. 4.2 Prior to submitting its first monthly Application for Payment, Contractor shall provide to the Project Manager the list of its Subcontractors and materialmen submitted with its Bid showing the work and materials involved and the dollar amount of each subcontract and purchase order. Contractor acknowledges and agrees that any modifications to the list of Subcontractors submitted with Contractor's Bid and any subsequently identified Subcontractors are subject to Owner's prior written approval. The first Application for Payment shall be submitted no earlier than thirty (30) days after the Commencement Date. Notwithstanding anything herein to the contrary, if approved by Owner in its sole discretion, Contractor may submit its invoice for any required Payment and Performance Bonds prior to the first Application of Payment provided that Contractor has furnished Owner certified copies of the receipts evidencing the premium paid by Contractor for the bonds. 59 Construction Services Agreement: Revised 611/2011 Packet Page -772- 2/28/2012 Item 14. B.3. 4.3 Contractor shall submit all Applications for Payment to Engineer's Name, Engineer's Firm, located at Engineer's Address. 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. 60 Construction Services Agreement: Revised 6/1/2011 Packet Page -773- 2/28/2012 Item 14.B.3. 4.7 Monthly payments to Contractor shall in no way imply approval or acceptance of Contractor's Work. 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: 61 Construction Services Agreement: Revised 6/1/2011 Packet Page -774- 2/28/2012 Item 14. B.3. (a) defective Work not remedied; (b) third party claims filed or reasonable evidence indicating probable filing of such claims; (c) failure of Contractor to make payment properly to subcontractors or for labor, materials or equipment; (d) reasonable doubt that the Work can be completed for the unpaid balance of the Contract Amount; (e) reasonable indication that the Work will not be completed within the Contract Time; (f) unsatisfactory prosecution of the Work by the Contractor; or (g) any other material breach of the Contract Documents by Contractor. 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 association with a contract. 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. 62 Construction Services Agreement: Revised 6/1/2011 Packet Page -775- 2/28/2012 Item 14.6.3. 7. SUBMITTALS AND SUBSTITUTIONS. 7.1 Contractor shall carefully examine the Contract Documents for all requirements for approval of materials to be submitted such as shop drawings, data, test results, schedules and samples. Contractor shall submit all such materials at its own expense and in such form as required by the Contract Documents in sufficient time to prevent any delay in the delivery of such materials and the installation thereof. 7.2 Whenever materials or equipment are specified or described in the Contract Documents by using the name of a proprietary item or the name of a particular supplier, the naming of the item is intended to establish the type, function and quality required. Unless the name is followed by words indicating that no substitution is permitted, materials or equipment of other suppliers may be accepted by Owner if sufficient information is submitted by Contractor to allow the Owner to determine that the material or equipment proposed is equivalent or equal to that named. Requests for review of substitute items of material and equipment will not be accepted by Owner from anyone other than Contractor and all such requests must be submitted by Contractor to Project 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 63 Construction Services Agreement: Revised 6/1/2011 Packet Page -776- 2/28/2012 Item 14. B.3. and review by the Project Manager shall be the same as those provided herein for substitute materials and equipment. 7.5 The Project Manager shall be allowed a reasonable time within which to evaluate each proposed substitute and, if need be, to consult with the Design Professional. No substitute will be ordered, installed or utilized without the Project Manager's prior written acceptance which shall be evidenced by a Change Order, a Work Directive Change, a Field Order or an approved Shop Drawing. The Owner may require Contractor to furnish at Contractor's expense a special performance guarantee or other surety with respect to any substitute. The Project Manager will record time required by the Project Manager and the Project Manager's consultants in evaluating substitutions proposed by Contractor and making changes in the Contract Documents occasioned thereby. Whether or not the Owner accepts a proposed substitute, Contractor shall reimburse Owner for the charges of the Design Professional and the Design Professional's consultants for evaluating each proposed substitute. 8. DAILY REPORTS, AS- BUILTS 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 Soil conditions which adversely affect the Work; 8.1.3 The hours of operation by Contractor's and Sub - Contractor's personnel; 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. 64 Construction Services Agreement: Revised 6/1/2011 Packet Page -777- 2/28/2012 Item 14.6.3. The daily log shall not constitute nor take the place of any notice required to be given by Contractor to Owner pursuant to the Contract Documents. 8.2 Contractor shall maintain in a safe place at the Project site one record copy of the Contract Documents, including, but not limited to, all drawings, specifications, addenda, amendments, Change Orders, Work Directive Changes and Field Orders, as well as all written interpretations and clarifications issued by the Design Professional, in good order and annotated to show all changes made during construction. The annotated drawings shall be continuously updated by the Contractor throughout the prosecution of the Work to accurately reflect all field changes that are made to adapt the Work to field conditions, changes resulting from Change Orders, Work Directive Changes and Field Orders, and all concealed and buried installations of piping, conduit and utility services. All buried and concealed items, both inside and outside the Project site, shall be accurately located on the annotated drawings as to depth and in relationship to not less than two (2) permanent features (e.g. interior or exterior wall faces).. The annotated drawings shall be clean and all changes, corrections and dimensions shall be given in a neat and legible manner in a contrasting color. The "As- Built" record documents, together with all approved samples and a counterpart of all approved shop drawings shall be available to the Project Manager or Design Professional for reference. Upon completion of the Work and as a condition precedent 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, 65 Construction Services Agreement: Revised 6/1/2011 Packet Page -778- 2/28/2012 Item 14. B.3. strikes or lockouts, Contractor shall notify the "Owner in writing within forty -eight (48) hours after the commencement of such delay, stating the cause or causes thereof, or be deemed to have waived any right which Contractor may have had to request a time extension. 9.3 No interruption, interference, inefficiency, suspension or delay in the commencement or progress of the Work from any cause whatever, including.those for which Owner may be responsible, in whole or in part, shall relieve Contractor of its duty to perform or give rise to any right to damages or additional compensation from Owner. Contractor expressly acknowledges and agrees that it shall receive no damages for delay. Contractor's sole remedy, if any, against Owner will be the right to seek an extension to the Contract Time; provided, however, the granting of any such time extension shall not be a condition precedent to the aforementioned "No Damage For Delay" provision. This paragraph shall expressly apply to claims for early completion, as well as to claims based on late completion. 9.4 In no event shall any approval by Owner authorizing Contractor to continue performing Work under this Agreement or any payment issued by Owner to Contractor be deemed a waiver of any right or claim Owner may have against Contractor for delay damages hereunder. 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 66 Construction Services Agreement: Revised 6/1/2011 Packet Page -779- 2/28/2012 Item 14. B.3. directed by Owner in a written Work Directive Change. In that event, the Contract Amount and Contract Time shall be adjusted as directed by Owner. If Contractor disagrees with the Owner's adjustment determination, Contractor must make a claim pursuant to Section 11 of these General Conditions or else be deemed to have waived any claim on this matter it might otherwise have had. 10.4 In the event a requested change results in an increase to the Contract Amount, the amount of the increase shall be limited to the Contractor's reasonable direct labor and material costs and reasonable actual equipment costs as a result of the change (including allowance for labor burden costs) plus a maximum ten percent (10 %) markup for all overhead and profit. In the event such change Work is performed by a Subcontractor, a maximum ten percent (10 %) markup for all overhead and profit for all Subcontractors' and sub - subcontractors' direct labor and material costs and actual equipment costs shall be permitted, with a maximum five percent (5 %) markup thereon by the Contractor for all of its overhead and profit, for a total maximum markup of fifteen percent (15 %). All compensation due Contractor and any Subcontractor or sub - subcontractor for field and home office overhead is included in the markups noted above. Contractor's and Sub - Contractor's bond costs associated with any change order shall be included in the overhead and profit expenses and shall not be paid as a separate line item. No markup shall be placed on sales tax, shipping or subcontractor markup. 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. 67 Construction Services Agreement: Revised 6/1/2011 Packet Page -780- 2/28/2012 Item 14.B.3. 11.2 Claims by the Contractor shall be made in writing to the Project Manager within forty -eight (48) hours from when the Contractor knew or should have known of the event giving rise to such Claim or else the Contractor shall be deemed to have waived the Claim. Written supporting data shall be submitted to the Project Manager within fifteen (15) calendar days after the occurrence of the event, unless the Owner grants additional time in writing, or else the Contractor shall be deemed to have waived the Claim. All Claims shall be priced in accordance with the provisions of Subsection 10.4. 11.3 The Contractor shall proceed diligently with its performance as directed by the Owner, regardless of any pending Claim, action, suit or administrative proceeding, unless otherwise agreed to by the Owner in writing. Owner shall continue to make payments in accordance with the Contract Documents during the pendency of any Claim. 12. OTHER WORK. 12.1 Owner may perform other work related to the Project at the site by Owner's own forces, have other work performed by utility owners or let other direct contracts. If the fact that such other work is to be performed is not noted in the Contract Documents, written notice thereof will be given to Contractor prior to starting any such other work. If Contractor believes that such performance will involve additional expense to Contractor or require additional time, Contractor shall send written notice of that fact to Owner and Design Professional within forty -eight (48) hours of being notified of the other work. If the Contractor fails to send the above required forty-eight (48) hour notice, the Contractor will be deemed to have waived any rights it otherwise may have had to seek an extension to the Contract Time or adjustment to the Contract Amount. 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. 6e Construction Services Agreement: Revised 6/1/2011 Packet Page -781- 2/28/2012 Item 14. B.3. 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 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. 69 Construction Services Agreement: Revised 6/1/2011 Packet Page -782- 2/28/2012 Item 14.6.3. 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 Collier County CRA 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. Where the requirement for the affidavit is waived by the Board of County Commissioners Vendors / 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 BidderNendor does not comply with providing both the acceptable E- Verify evidence and the executed affidavit the bidder's / vendor'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- Verify. 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 70 Construction Services Agreement Revised 6/1/2011 Packet Page -783- 2/28/2012 Item 14.13.3. 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 Collier County CRA 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 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. 71 Construction Services Agreement: Revised 6/1/2011 Packet Page -784- 2/28/2012 Item 14.6.3. 18. TERMINATION FOR DEFAULT. 18.1 Contractor shall be considered in material default of the Agreement and such default shall be considered cause for Owner to terminate the Agreement, in whole or in part, as further set forth in this Section, if Contractor: (1) fails to begin the Work under the Contract Documents within the time specified herein; or (2) fails to properly and timely perform the Work as directed by the Project Manager or as provided for in the approved Progress Schedule; or (3) performs the Work unsuitably or neglects or refuses to remove materials or to correct or replace such Work as may be rejected as unacceptable or unsuitable; or (4) discontinues the prosecution of the Work; or (5) fails to resume Work which has been suspended within a reasonable time after being notified to do so; or (6) becomes insolvent or is declared bankrupt, or commits any act of bankruptcy; or (7) allows any final judgment to stand against it unsatisfied for more than ten (10) days; or (8) makes an assignment for the benefit of creditors; or (9) fails to obey any applicable codes, laws, ordinances, rules or regulations with respect to the Work; or (10) materially breaches any other provision of the Contract Documents. 18.2 Owner shall notify Contractor in writing of Contractor's default(s). If Owner determines that Contractor has not remedied and cured the default(s) within seven (7) calendar days following receipt by Contractor of said written notice or such longer period of time as may be consented to by Owner in writing and in its sole discretion, then Owner, at its option, without releasing or waiving its rights and remedies against the Contractor's sureties and without prejudice to any other right or remedy it may be entitled to hereunder or by law, may terminate Contractor's right to proceed under the Agreement, in whole or in part, and take possession of all or any portion of the Work and any materials, tools, equipment, and appliances of Contractor, take assignments of any of Contractor's subcontracts and purchase orders, and complete all or any portion of Contractor's Work by whatever means, method or agency which Owner, in its sole discretion, may choose. 18.3 If Owner deems any of the foregoing remedies necessary, Contractor agrees that it shall not be entitled to receive any further payments hereunder until after the Project is completed. All moneys expended and all of the costs, losses, damages and extra expenses, including all management, administrative and other overhead and other direct and indirect expenses (including Design Professional and attorneys' fees) or damages incurred by Owner incident to such completion, shall be deducted from the Contract Amount, and if such expenditures exceed the unpaid balance of the Contract Amount, Contractor agrees to pay promptly to Owner on demand the full amount of such excess, including costs of collection, attorneys' fees (including appeals) and 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. 72 Construction Services Agreement: Revised 611/2011 Packet Page -785- 2/28/2012 Item 14.B.3. 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 therefor or re- letting the Work, and in settlement, discharge or compromise of any claims, demands, suits, and judgments pertaining to or arising out of the Work hereunder. 18.5 If, after notice of termination of Contractor's right to proceed pursuant to this Section, it is determined for any reason that Contractor was not in default, or that its default was excusable, or that Owner is not entitled to the remedies against Contractor provided herein, then the termination will be deemed a termination for convenience and Contractor's remedies, against Owner shall be the same as and limited to those afforded Contractor under Section 19 below. 18.6 In the event (i) Owner fails to make any undisputed payment to Contractor within thirty (30) days after such payment is due or Owner otherwise persistently fails to fulfill some material obligation owed by Owner to Contractor under this Agreement, and (ii) Owner has failed to cure such default within fourteen (14) days of receiving written notice of same from Contractor, then Contractor may stop its performance under this Agreement until such default is cured, after giving Owner a second fourteen (14) days written notice of Contractor's' intention to stop performance under the Agreement. If the Work is so stopped for a period of one hundred and twenty (120) consecutive days through no act or fault of the Contractor or its Subcontractors or their agents or employees or any other persons performing portions of the Work under contract with the Contractor or any Subcontractor, the Contractor may terminate this Agreement by giving written notice to Owner of Contractor's intent to terminate this Agreement. If Owner does not cure its default within fourteen (14) days after receipt of Contractor's written notice, Contractor may, upon fourteen (14) additional days' written notice to the Owner, terminate the Agreement and recover from the Owner payment for Work performed through the termination date, but in no event shall Contractor be entitled to payment for Work not performed or any other damages from Owner. 19. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. 19.1 Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. 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 73 Construction Services Agreement: Revised 6/1/2011 Packet Page -786- 2/28/2012 Item 14.6.3. 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 therefor. 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 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 74 Construction Services Agreement: Revised 6/1/2011 Packet Page -787- 2/28/2012 Item 14.13.3. recommendations. Unless and until the Owner is completely satisfied, neither the final payment nor the retainage shall become due and payable. 21. WARRANTY. 21.1 Contractor shall obtain and assign to Owner all express warranties given to Contractor or any subcontractors by any subcontractor or materialmen supplying materials, equipment or fixtures to be incorporated into the Project. Contractor warrants to Owner that any materials and equipment furnished under the 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. 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, 75 Construction Services Agreement: Revised 6/1/2011 Packet Page -788- 2/28/2012 Item 14. B.3. tests or approvals shall be performed in a manner and by organizations acceptable to the Project Manager. .. 22.3 Contractor is responsible, without reimbursement from Owner, for re- inspection fees and costs; to the extent such re- inspections are due to the fault or neglect of Contractor. 22.4 If any Work that is to be inspected, concurrence from the Project Manager, Manager, be uncovered for observation. tested or approved is covered without written such work must if requested by Project Such expense unless Contractor has given Project M intention to cover the same and Project Mana, promptness to respond to such notice. If any ' directions from Project Manager, such Work must, uncovered for Project Manager's observation ar expense. uncovering shall be at Contractor's anager timely notice of Contractor's ]er has not acted with reasonable Nork is covered contrary to written if requested by Project Manager, be d be replaced at Contractor's sole 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 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, 76 Construction Services Agreement: Revised 6/1/2011 Packet Page -789- 2/28/2012 Item 14.B.3. 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 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 ,77 Construction Services Agreement: Revised 6/1/2011 Packet Page -790- 2/28/2012 Item 14. B.3. 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 for the superintendent shall be as binding as if given to the Contractor. Owner shall have the right to direct Contractor to remove and replace its Project superintendent, with or without cause. Attached to the Agreement as Exhibit N is a list identifying Contractor's Project Superintendent and all of Contractor's key personnel who are assigned to the Project; such identified personnel shall not be removed without Owner's prior written approval, and if so removed must be immediately replaced with a person acceptable to Owner. 24.2 Contractor shall have a competent superintendent on the project at all times whenever contractor's work crews, or work crews of other parties authorized by the Project Manager are engaged in any activity whatsoever associated with the Project. Should the Contractor fail to comply with the above condition, the Project Manager shall, at his discretion, deduct from the Contractor's monthly pay estimate, sufficient moneys to account for the Owner's loss of adequate project supervision, not as a penalty, but as liquidated damages, separate from the liquidated damages described in Section 5.B, for services not rendered. 25. PROTECTION OF WORK. 25.1 Contractor shall fully protect the Work from loss or damage and shall bear the cost of any such loss or damage until final payment has been made. If Contractor or any one for whom Contractor is legally liable for is responsible for any loss or damage to the Work, or other work or materials of Owner or Owner's separate contractors, Contractor shall be charged with the same, and any moneys necessary to replace such loss or damage shall be deducted from any amounts due Contractor. 25.2 Contractor shall not load nor permit any part of any structure to be loaded in any manner that will endanger the structure, nor shall Contractor subject any part of the Work or adjacent property to stresses or pressures that will endanger it. 7s Construction Services Agreement: Revised 611/2011 Packet Page -791- 2/28/2012 Item 14.13.3. 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: 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 79 Construction Services Agreement: Revised 6/1/2011 Packet Page -792- 2/28/2012 Item 14. B.3. 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; 80 Construction Services Agreement: Revised 6/1/2011 Packet Page -793- 2/28/2012 Item 14.6.3. 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 1 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. 81 Construction Services Agreement: Revised 6/1/2011 Packet Page -794- 2/28/2012 Item 14. B.3. 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 is available on -line at colliergov.net/purchasing. 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 ( "MOT ") policy will be enforced under this Contract. All costs associated with the Maintenance of Traffic shall be included on the line item on the bid page. If MOT is required, MOT is to be provided within ten (10) days of receipt of Notice of Award. 32. SALES TAX SAVINGS AND DIRECT PURCHASE 32.1 Contractor shall pay all sales, consumer, use and other similar taxes associated with the Work or portions thereof, which are applicable during the performance of the Work. No markup shall be applied to sales tax. Additionally, as directed by Owner and at no additional cost to Owner, Contractor shall comply with and fully implement the sales tax savings program with respect to the Work, as set forth in section 32.2 below: 32.2 Notwithstanding anything herein to the contrary, because Owner is exempt from sales tax and may wish to generate sales tax savings for the Project, Owner reserves the right to make direct purchases of various construction materials and equipment included in the Work ( "Direct Purchase "). Contractor shall prepare purchase orders to vendors selected by Contractor, for execution by Owner, on forms provided by Owner. Contractor shall allow two weeks for execution of all such purchase orders by Owner. Contractor represents and warrants that it will use its best efforts to cooperate with Owner in implementing this sales tax savings program in order to maximize cost savings for the Project. Adjustments to the Contract Amount will be made by appropriate Change Orders for the amounts of each Owner Direct Purchase, plus the saved sales taxes. A Change Order shall be processed promptly after each Direct Purchase, or group of similar or related Direct Purchases, unless otherwise mutually agreed upon between Owner and Contractor. With respect to all Direct Purchases by Owner, Contractor shall remain responsible for coordinating, ordering, inspecting, accepting delivery, storing, handling, installing, warranting and quality control for all Direct Purchases. Notwithstanding anything herein to the contrary, Contractor expressly acknowledges and agrees that all Direct Purchases shall be included within 82 Construction Services Agreement: Revised 6/1/2011 Packet Page -795- 2/28/2012 Item 14.6.3. and covered by Contractor's warranty to Owner to the same extent as all other warranties provided by Contractor pursuant to the terms of the Contract Documents. In the event Owner makes a demand against Contractor with respect to any Direct Purchase and Contractor wishes to make claim against the manufacturer or supplier of such Direct Purchase, upon request from Contractor Owner shall assign to Contractor any and all warranties and Contract rights Owner may have from any manufacturer or supplier of any such Direct Purchase by Owner. 32.3 Bidder represents and warrants that it is aware of its statutory responsibilities for sale tax under Chapter 212, Florida Statutes, and for its responsibilities for Federal excise taxes. 33. SUBCONTRACTS 33.1 Contractor shall review the design and shall determine how it desires to divide the sequence of construction activities. Contractor will determine the breakdown and 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 83 Construction Services Agreement: Revised 6/1/2011 Packet Page -796- 2/28/2012 Item 14.6.3. work. Contractor shall continuously update that Subcontractor list, so that it remains current and accurate throughout the entire performance of the Work. 33.4 Contractor shall not enter into a subcontract or purchase order with any Subcontractor, if Owner reasonably objects to that Subcontractor. Contractor shall not be required to contract with anyone it reasonably objects to. Contractor shall keep on file a copy of the license for every Subcontractor and sub - subcontractor performing any portion of the Work, as well as maintain a log of all such licenses. All subcontracts and purchase orders between Contractor and its Subcontractors shall be in writing and are subject to Owner's approval. Further, unless expressly waived in writing by Owner, all subcontracts and purchase orders shall (1) require each Subcontractor to be bound to Contractor to the same extent Contractor is bound to Owner by the terms of the Contract Documents, as those terms may apply to the portion of the Work to be performed by the Subcontractor, (2) provide for the assignment of the subcontract or purchase order from Contractor to Owner at the election of Owner upon termination of Contractor, (3) provide that Owner will be an additional indemnified party of the subcontract or purchase order, (4) provide that Owner, Collier County CRA, 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. sa Construction Services Agreement: Revised 6 /112411 Packet Page -797- 33.6.2 In the event of a change in the work, adjustments in the contract sum are limited exclusively changes plus no more than 10% for overhead and profit. 2/28/2012 Item 14.6.3. the Subcontractor's claim for to its actual costs for such 33.6.3 The subcontract or purchase order, as applicable, shall require the Subcontractor to expressly agree that the. foregoing constitute its sole and exclusive remedies for delays and changes in the Work and thus eliminate any other remedies for claim for increase in the contract price, damages, losses or additional compensation. Further, Contractor shall require all Subcontractors to similarly incorporate the terms of this Section 33.6 into their sub- subcontracts and purchase orders. 33.6.4 Each subcontract and purchase order shall require that any claims by Subcontractor for delay or additional cost must be submitted to Contractor within the time and in the manner in which Contractor must submit such claims to Owner, and that failure to comply with such conditions for giving notice and submitting claims shall result in the waiver of such claims. 34. CONSTRUCTION SERVICES 34.1 Contractor shall maintain at the Project site, originals or copies of, on a current basis, all Project files and records, including, but not limited to, the following administrative records: 34.1.1 Subcontracts and Purchase Orders 34.1.2 Subcontractor Licenses 34.1.3 Shop Drawing Submittal /Approval Logs 34.1.4 Equipment Purchase /Delivery Logs 34.1.5 Contract Drawings and Specifications with Addenda 34.1.6 Warranties and Guarantees 34.1.7 Cost Accounting Records 34.1.8 Labor Costs 34.1.9 Material Costs 34.1.10 Equipment Costs 34.1.11 Cost Proposal Request 34.1.12 Payment Request Records 34.1.13 Meeting Minutes 34.1.14 Cost- Estimates 34.1.15 Bulletin Quotations 34.1.16 Lab Test Reports 34.1.17 Insurance Certificates and Bonds 34.1.18 Contract Changes 34.1.19 Permits 34.1.20 Material Purchase Delivery Logs 34.1.21 Technical Standards 34.1.22 Design Handbooks 34.1.23 "As- Built" Marked Prints 34.1.24 Operating & Maintenance Instruction 85 Construction Services Agreement: Revised 611!2011 Packet Page -798- 2/28/2012 Item 14.13.3. 34.1.25 Daily Progress Reports 34.1.26 Monthly Progress Reports 34.1.27 Correspondence Files 34.1.28 Transmittal Records 34.1.29 Inspection Reports 34.1.30 Punch Lists 34.1.31 PMTS Schedule and Updates 34.1.32 Suspense (Tickler) Files of Outstanding Requirements The Project files and records shall be available at all times to Owner and Design Professional or their designees for reference, review or copying. 34.2 Contractor Presentations At the discretion of the CRA, 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 CRA Project Manager or his designee. Prior to the scheduled presentation date, the Contractor shall meet with appropriate CRA 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 CRA 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 CRA 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 86 Construction Services Agreement: Revised 611!2011 Packet Page -799- 2/28/2012 Item 14. B.3. 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 CRA. 38. ABOVEGROUND /UNDERGROUND TANKS An underground 62 -761, Florida Administrative Code (F.A.C.) or aboveground 62 -762, F.A.C. regulated tank requires notification to the `County prior to installation or closure of the tank. The Pollution Control Department (239- 252 - 2502), via contract GC -690 with the Florida Department of Environmental Protection (FDEP), is the County (local program) for the purposes of these rules. Regulated tanks require notification to the `county' local program thirty (30) days prior to installation and again forty -eight (48) hours prior to commencement of the installation. Closure activities require a ten (10) day notification and then a forty -eight (48) hour notification prior to commencement. The notification is to allow for scheduling of the inspections pertaining to the installation /closure activities. A series of inspections will be scheduled based upon system design after discussing the project with the contractor /project manager. Specifics on applicability, exemptions, and requirements for regulated pollutant storage tank systems can be found in 62 -761, F.A.C. and 62 -762, F.A.C. or you may contact the Pollution Control Department with your questions. Please note that equipment must be listed on the FDEP approved equipment list and will be verified at inspection along with installation and testing procedures. The approved equipment list is constantly updated and can be found at the FDEP Storage Tank Regulation website along with rules, forms and other applicable information. 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 CRA. 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 87 Construction Services Agreement: Revised 6/1/2011 Packet Page -800- 2/28/2012 Item 14.6.3. 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. 88 Construction Services Agreement: Revised 6 /112011 Packet Page -801- 2/28/2012 Item 14.8.3. EXHIBIT l: SUPPLEMENTAL TERMS AND CONDITIONS The CRA 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. 89 Construction Services Agreement: Revised 6/1/2011 Packet Page -802- 2/28/2012 Item 14. B.3. EXHIBIT J: TECHNICAL SPECIFICATIONS Refer to information posted at: http: / /bid.co1liergov.net/bid/ 90 Construction Services Agreement: Revised 6/1/2011 Packet Page -803- 2/28/2012 Item 14.B.3. EXHIBIT K: PERMITS Refer to information posted at: http: / /bid.colliergov.net/bid/ 91 Construction Services Agreement: Revised 6/1/2011 Packet Page -804- 2/28/2012 Item 14.6.3. EXHIBIT L: STANDARD DETAILS Refer to information posted at: http: / /bid.colliergov.net/bid/ 92 Construction Services Agreement: Revised 6!1!2011 Packet Page -805- 2/28/2012 Item 14. B.3. EXHIBIT M: PLANS AND SPECIFICATIONS Refer to information posted at: http: / /bid.colliergov.net/bid/ 93 Construction Services Agreement Revised 6/1/2011 Packet Page -806- 2/28/2012 Item 14.B.3. EXHIBIT N• CONTRACTOR'S KEY PERSONNEL_ ASSIGNED TO THE PROJECT Refer to information posted at: http: / /bid.colliergov.net/bid/ 94 Construction Services Agreement: Revised 6/1/2011 Packet Page -807- 2/28/2012 Item 14.13.3. O C. 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B.3. a ova CD o cn CD 0 N � O N d N � N � . N s � N_ A W N N 0 0 3 a m d cn �� N m < D CD 3 C a� CD N � N Z O 0 N Z C O a p CD N CD ? O N dam.. < N " CL N O. V W CT 2/28/2012 Item 14. B.3. Rick Scott - Doug Darling GOVERNOR EXECUTIVE DIRECTOR FLORIDA DEPARTMENTo' ECONOMIC OPPORTUNITY ............ ............................... .............. . ......... ............ . .... .............. ..............._._ ......... .... _..... ...... ........................................ ..................... ................................... ........................................................_.................. ............................... January 10, 2012 Ms. Lisa Oien, Grant Coordinator Collier County Board of Commissioners 3339 Tamiami Trail. East, Suite 211. Naples, Florida 34112 -5361 . RE: Florida Community Development Block Grant (CDBG) Disaster Recovery Program Conti-act Number: 1 ODB-D4-09-21 -01 -K09 — Collier County Contractor Clearance — Service Areas 3 and 4 Dear Ms. Oien: We have reviewed the bidding and contractor information for the above referenced projects. Douglas N. Higgins, Incorporated, is not on the list of firms excluded from receiving federal funds. The contractor /subcontractor (lower tier) eligibility certification form, posted on the CDBG website, allows a contractor /subcontractor to certify that neither it nor its principal is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded fi-om programs receiving federal assistance. Each contractor and subcontractor must execute this certification prior to working on the project and the certification must be maintained in your project files. Please submit to the Department a copy of the Notice to Proceed after it is issued. The information regarding the construction period is used to schedule monitoring. An updated HUD 2880 form reflecting the participation of the contractor should be submitted when the construction contract has been executed. If you have questions regarding these matters, please contact me at (850) 717 -8438 or via e -mail at carlos.co ll insndeo.!nyfiorida.com. Sincerely, Carlos B. Collins, MBA Community Assistance Consultant Florida CDBG Disaster Recovery Program The Caldwell Building 107 E. Madison Street Tallahassee, Florida 32399-4120 850.245.7105 TTY/TDD 1 -800- 955 -8771 Voice 1- 800 -955 -8770 £7orittaJobs.or; .. ..._._ ...... ... .._... _. _ ......... _.... An equal opportunity employer /program. Auxiliary aids and services are available upon request to individuals with disabilities. All voice telephone nannbers on this document may be reached by nersons urine 'rTY/TT)D equipment via the Florida Relay Service at 711. Packet Page -812- 77�