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Backup Documents 12/10-11/2013 Item #16A 6Vl ilyll\rat. J/Vt.V1r1L` 1\ 10 1..111`.1.11J..101 M Milo 11114ly aLlr 16A6 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO �1 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on piny paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the Item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines #I through #2 as appropriate for additional signatures, dates, and/or information needed. If the document is ah=4 complete with the exception of the Chairman's siznature, draw a line thwunh routinglines # 1 throu #2 complete the checklist, and forward to the Coun Att-ney Office Route to Addressees (List in routing order) Office Initials Date 1. appropriate. tial Applicable) 2. Dec. 10 , 2013 Agenda Item Number 16-A6 3. County Attorney Office County Attorney Office NN 0Jiy 4. BCC Office Board of County Commissioners 6 N b -D y 1a1el ►3 5. Minutes and Records I Clerk of Court's Office T PO number or account PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above, may need to contact staff for additional or missing information. Name of Primary Staff John Houldsworth Phone Number x-5757 Contact / Department appropriate. tial Applicable) Agenda Date Item was Dec. 10 , 2013 Agenda Item Number 16-A6 Approved by the BCC Does the document need to be sent to another agency for additional signatures? If yes, JH Type of Document Plat — Creekside East Number of Original One Attached . Original document has been signed/initialed for legal sufficiency. (All documents to be Documents Attached PO number or account signed by the Chairman, with the exception of most letters, must be reviewed and signed number if document is by the Office of the County Attorney. to be recorded All handwritten strike -through and revisions have been initialed by the County Attorney's JH INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. tial Applicable) 1. Does the document require the chairman's original signature? JH 2. Does the document need to be sent to another agency for additional signatures? If yes, JH provide the Contact Information(Name; Agency; Address• Phone on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JH signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike -through and revisions have been initialed by the County Attorney's JH Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JH document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on December 10, 2013 and all changes made during the meeting have been incorporated in the attached document. The County Attorne 's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the lt BCC, all changes directed by the BCC have been made, and the document is ready for the Chairman's signature. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATJ6A6 Print on pink paper. Attach to original document The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. Complete routing lines #I through #2 as appropriate for additional signatures, dates, and/or information needed If the document is already complete with the exception of the Chairman's signature, draw a line through routing lines #I through #2, complete the checklist, and forward to the County Attorney Office. Route to Addressees (List in routing order) Office Initials Date 1. appropriate. Initial Applicable) 2. 12/10/13 Agenda Item Number 16-A-6 3. County Attorney Office County Attorney Office SS 12/18/13 4. BCC Office Board of County Commissioners So� One 5. Minutes and Records Clerk of Court's Office Documents Attached PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above, may need to contact staff for additional or missing information. Name of Primary Staff John Houldsworth, Engineering Phone Number 252-5757 Contact / Department appropriate. Initial Applicable) Agenda Date Item was 12/10/13 Agenda Item Number 16-A-6 Approved by the BCC Does the document need to be sent to another agency for additional signatures? If yes, , ` SS Type of Document Creekside — Agreement Number of Original One Attached Original document has been signed/initialed for legal sufficiency. (All documents to be Documents Attached PO number or account signed by the Chairman, with the exception of most letters, must be reviewed and signed number if document is N/A to be recorded All handwritten strike -through and revisions have been initialed by the County Attorney's SS INSTRUCTIONS & CHECKLIST 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 Initial the Yes column or mark "N/A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial Applicable) 1. Does the document require the chairman's original signature? SS 2. Does the document need to be sent to another agency for additional signatures? If yes, , SS provide the Contact Information(Name; Agency; Address; Phone on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be SS signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike -through and revisions have been initialed by the County Attorney's SS Office and all other parties exce. t the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the SS document or the final negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's SS signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip SS should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 12/10/13 and all changes made during SS the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the S BCC, all changes directed by the BCC have been made, and the document is ready for e - Chairman's signature. 1: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 16A6 MEMORANDUM Date: December 18, 2013 To: John Houldsworth, Senior Engineer Engineering Services Department From: Teresa Cannon, Deputy Clerk Minutes & Records Department Re: Construction & Maintenance Agreement - Creekside Attached for your records is a copy of the documents referenced above, (Item #16A6) adopted by the Board of County Commissioners on Tuesday, December 10, 2013. If you have any questions, please feel free to contact me at 252-8411. Thank you. Attachment 16 A6 CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS THIS CONSTRUCTION AND MAINTENANCE AGREEMENT FOR SUBDIVISION IMPROVEMENTS entered into this \0�� day of // December , 2013 between Creekside East, Inc. hereinafter referred to as "Developer", and the Board of County Commissioners of Collier County, Florida, hereinafter referred to as the "Board". RECITALS: A. Developer has, simultaneously with the delivery of this Agreement, applied for the approval by the Board of certain plat of a subdivision to be known as: CREEKSIDE COMMERCE PARK EAST B. Chapters 4 and 10 of the Collier County land Development Code requires the Developer to post appropriate guarantees for the construction of the improvements required by said subdivision regulations, said guarantees to be incorporated in a bonded agreement for the construction of the required improvements. NOW, THEREFORE, in consideration of the foregoing premises and mutual covenants hereinafter set forth, Developer and the Board do hereby covenant and agree as follows: 1. Developer will cause to be constructed: (`oaJ�.aay , w t -r 5e-Je.r within Eight months from the date of approval of said subdivision plat, said improvements hereinafter referred to as the required improvements. 2. Developer herewith tenders its subdivision performance security (attached hereto as Exhibit "A" and by reference made a part hereof) in the amount of $ 1,186,577.80 - which amount represents 10% of the total contract cost to complete the construction plus 100% of the estimated cost to complete the required improvements at the date of this Agreement. 3. In the event of default by the Developer or failure of the Developer to complete such improvements within the time required by the Land Development Code, Collier may call upon the subdivision performance security to insure satisfactory completion of the required improvements. 4. The required improvements shall not be considered complete until such a statement of substantial completion by Developer's engineer along with the final project records have been furnished to be reviewed and approved by the County Manager or his designee for compliance with the Collier County Land Development Code. S. The County Manager or his designee shall, within sixty (60) days of receipt of the statement of substantial completion, either: a) notify the Developer in writing of his preliminary approval of the improvements; or b) notify the Developer in writing of his refusal to approve improvements, therewith specifying those conditions which the Developer must fulfill in order to obtain the County Manager's approval of the improvements. However, in no event shall the County Manager or his designee refuse preliminary approval of the improvements if they are in fact constructed and submitted for approval in accordance with the requirements of this Agreement. 6. The Developer shall maintain all required Improvements for a minimum period of one year after preliminary approval by the County Manager or his designee. After the one year maintenance period by the Developer has terminated, the developer shall petition the County Manager or his designee to inspect the required improvements. The County Manager or his designee shall inspect the improvements and, if found to be still in compliance with the Land Development Code as reflected by final approval by the Board, the Board shall release the remaining 10% of the subdivision performance security. The Developer's responsibility for maintenance of the required Improvements shall continue unless or until the Board accepts maintenance responsibility for and by the County. 16A6 7. Six (6) months after the execution of this Agreement and once within every six (6) months thereafter the Developer may request the County Manager or his designee to reduce the dollar amount of the subdivision performance security on the basis of work complete. Each request for a reduction in the dollar amount of the subdivision performance security shall be accompanied by a statement of substantial completion by the Developer's engineer together with the project records necessary for review by the County Manager or his designee. The County Manager or his designee may grant the request for a reduction in the amount of the subdivision performance security for the improvements completed as of the date of the request. In the event the Developer shall fail or neglect to fulfill its obligations under this Agreement, upon certification of such failure, the County Manager or his designee may call upon the subdivision performance security to secure satisfactory completion, repair and maintenance of the required improvements. The Board shall have the right to construct and maintain, or cause to be constructed or maintained, pursuant to public advertisement and receipt of acceptance of bids, the improvements required herein. The Developer, as principal under the subdivision performance security, shall be liable to pay and to indemnify the Board, upon completion of such construction, the final total cost to the Board thereof, including, but not limited to, engineering, legal and contingent costs, together with any damages, either direct or consequential, which the Board may sustain on account of the failure of the Developer to fulfill all of the provisions of this Agreement. 9. All of the terms, covenants and conditions herein contained are and shall be binding upon the Developer and the respective successors and assigns of the Developer. IN WITNESS WHEREOF, the Board and the Developer have caused this Agreement to be executed by their duly authorized representatives this 1% ay of / 2013 . SIGNED IN THE PRESENCE OF: CREEK SID , INC. By: Printed Name B?4" Y IY sm-K A.'i Douglas E. , Vice resident - Printed Name/Title (President, VP, or CEO) (Provide Proper Evidence of Authority) Printed Name�� ATTEST: DWIGHT E. BROCK, qLERit-. BOA F COUN CO MISSfONERS OF COLLIER CO NTY FL RID Y: Deputy Clerk AttBSt'as t0 Chairman's ' t.Chairwoman Ap ved as t rm and legality: By: Georgia A. Hiller, Esq. �� )1�7 r<J^ Assistant ounty Attorney Detail by Entity Name Detail by Entity Name Florida Profit Corporation CREEKSIDE EAST, INC. Filing Information Document Number FEI/EIN Number Date Filed State Status P04000166270 202004709 12/10/2004 FL ACTIVE Principal Address 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Mailing Address 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Registered Agent Name & Address BRADLEY, BOAZ A 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Name Changed: 05/02/2008 Officer/Director Detail Name & Address Title Director GABLE, R. BLAKESLEE 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Title C/D COLLIER, BARRON III 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Title D VILLERE, LAMAR G http://search.sunbiz.org/lnquiry/CorporationSearch/SearchResultDetail/EntityName/dom... Page 1 of 3 16A6 12/13/2013 Detail by Entity Name Page 2 of 3 2600 GOLDEN GATE PARKWAY 16A NAPLES, FL 34105 Title P SONALIA, JEFF 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Title V/ST BOAZ, BRADLEY A 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Title VP BAIRD, DOUGLAS E 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Title Director SPROUL, KATHERINE G 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Title Director ALDEN, PHYLLIS G 2600 GOLDEN GATE PARKWAY NAPLES, FL 34105 Annual Reports Report Year Filed Date 2012 04/27/2012 2013 04/02/2013 2013 09/19/2013 )ocument Images 09/19/2013 -- AMENDED ANNUAL REPORT I View image in PDF format 04/02/2013 -- ANNUAL REPORT I View image in PDF format 04/27/2012 -- ANNUAL REPORT View image in PDF format 04/25/2011 -- ANNUAL REPORT View image in PDF format )5/01/2010 --ANNUAL REPORTF View image in PDF format )4/22/2009 -- ANNUAL REPORT View image in PDF format )5/02/2008 -- ANNUAL REPORT View image in PDF format )3/28/2007 -- ANNUAL REPORT r View image in PDF format )4/25/2006 -- ANNUAL REPORT F View image in PDF format http://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail/EntityName/dom... 12/13/2013 Detail by Entity Name 04/25/2005 -- ANNUAL REPORT 12/10/2004 -- Domestic Profit View image in PDF for View image in PDF format Coovright 'c:, and Privacy Policies State of Florida, Departr1rent of State Page 3 of 3 16 g6 http://search.sunbiz.org/lnquiry/CorporationSearchISearchResultDetai 1/EntityName/dom... 12/13/2013 16 A6 Creekside Commerce Park East Page 1-1 Cost Estimate - Site Infrastructure September 18, 2013 DESCRPTION UMT QTY PRICE TOTAL General Condltlons Sift Fence LF 4,150 $150 $6,225.00 Construclion Entrance/Tracking Control EA 2 $2,000.00 $4,000.00 General Maintenance LS 1 $3,500.00 $3,500.00 Erosion Control NPDES Maintenance MO 5 $300.00 $1,500.55 Lane Rental / Skkmak Closure Fee DAYS 10 $17.OW.00 $17,000.00 Subtotal $32=6.00 Eardrwork Cleanng and GrubbkV AC 20.5 $2,860.00 $58,425.00 Demolish Curb and Sodewalk LS 1 $6,500.00 $6,500.00 Off -Site Fill CY 17.8001 $10.00 $178,000.00 Fine Grade Berm SY 3,720 $1.00 $3,720.00 Fine Grade Swab Stopes SY 3,000 $1.00 $3,000.00 Fine Grade General SY 650 $1.00 $850.00 Subtotal $250,296.00 Roadwa 12" Compacted S e stabilized SY 6,700 $2.00 $13,400.50 8" Limerock Base ed and Primed) SY 4,190 $800 $33,520.00 8" ABC Base (Compacted) SY 1,830 $10.00 $18,300.00 1 112" T S-3 2 lifts SY 4,190 $7.50 $31,425.00 Valley Gutter LF 2,780 $760 $21,114.10 T 'E" Curb LF 390 $13.00 $5,070.00 Type "F" Curb LF 700 $12.00 $8,400.00 Intersection Curb LF 320 $17.00 $5,440.00 V Concrete Sidewalk SF 27,050 1 $3. $81,150.00 Handicap Curb Ramps - M Types IIAOriq Dowtaw strip EA 4 $550.00 $2,200.00 Signing (Traffic control, decorative pole or frame) LS 1 $2,400.00 $2,400.00 Pavement Markings for First and Second Lift Asphalt LS 1 $4,200.00 $4,200.00 Concrete Driveway to Pump Station SF 310 $5.20 $1,612.00 Bahia Sod 10' Wide from Back of Curb SY 3,350 $1.80 $6,030.00 3" Asphalt 2 lifts S-1 SY 1,630 $9.50 $15,485.00 Friction Course SY 1,630 $4.00 $6,520.00 Subtotal $247,746.10 W 1z GRO//� ori/y 45324 �W NAL Creekside Commerce Park East Cost Estimate - Site Infrastructure September 18, 2013 Stone Drainage 15" RCP LF 243 $22.50 $5,467.50 18"RCP LF 1,195 $28.00 $33,460.00 24" RCP LF 155 $38.50 $5,967.50 30" RCP LF 26 $5000 $1,300.00 Cut in Existing Storm Box EA 1 $3,500.00 $3,500.00 Throat Inlet Type I EA 5 $2,290.00 $11,450.00 Valley Gutter Inlet EA 6 $3,150.00 $18,900.00 Type E Inlet EA 1 $1,990.00 $1,990.00 Junction Box Type C EA 3 $2,210.00 $6,630.00 Junction Box Type E EA 1 $2,520.00 $2,520.00 18" MES EA 1 $950.00 $950.00 24" PE EA 1 $1,260.00 $1,260.00 Curb Inlet Protection Inlet I or Approved Equal) EA 5 $75.00 $375.00 Fitter sacks RA Moore Drop Inlet Sack ora proved equal) EA 7 $105.00 $735.00 Subtotal $94,505.00 Sanitary Sewer System 8" Gravity PVC -SDR 26 6-8' Cut LF 396 $18.50 $7,326.00 8" Gravity PVC -SDR 26 8-10' Cut LF 112 $20.50 $2,296.00 Manhole 4' Diameter 6-8' EA 4 $4,350.00 $17,400.00 Manhole 4' Diameter 8-10' EA 2 $5,230.00 $10,460.00 Short Term Dewater LS 1 $3,500.00 $3,500.00 Television Inspection LF 508 $3.00 $1,524.00 4" PVC Force Main C900, DR 18 LF 930 $15.00 $13,950.00 Hot Tap & Connect to Exist FM EA 1 $5,260.00 $5,260.00 4" Plug Valve with Box EA 1 $920.00 $920.00 Pump Station (Indudes Electric to Transformer) EA 1 $160,000.00 $160,000.00 Fence and Gate for Pump Station LS 1 $4,390.00 $4,390.00 Subtotal $227,026.00 16A6 Page 1- 2 Creekside Commerce Park East Cost Estimate - Site Infrastructure September 18, 2013 Potable Watr Distribution System 10" PVC Main C-900, DR 18 LF 1.510 $26. $39,260,00 10" PVC Main C-900, DR 14) LF 280 $29. $8,120.00 1D" Gate Valve with Bax EA 7 $1,890. 1 $13,230.00 Fire Hydrant Assembly EA 4 $3.850.00 $15,400. 29 Temporary Blow Off EA 31— $880.00 $2,640. Air Release Combination Assembly EA 2 1 $2,100.00 $4,200.001 10" Hot Tap, Gate Valve & Connect to Exist Maks EA 2 $6,800.00 $13,600 ,001 Directional Bore LF 72 $220.00 $15.840.00 Te3ling. Chlorination & Sarroe Points LS 1 $2.500.00 $2.500. Subtotal $114,790. 001 StreetUghts I Electric / Communication Conduit 2" PVC Conduit LF 1,500 1 $2.00 $3,000. 21 Trenching for Conduit LF 1.500 $3.00 $4.500. 21 Street Lights EA 11 $2,150.00 $23,650. Subtotal $31,150.00 Irrigation Main Unes 4" PVC Pipe LF 1.400 $13.00 $18.200.FO 4" Valve EA 2 1 $850.00 $1,700.00 Subtotal $191900. Landscape and tion Landscape and Irrigation: Required landscape along boundary includes required trees, hedge row, irrigation, sod and mulch, per linear foot of buffer. LF 1,970 $3100 $61,070.00 Subtotal $61,070.00 BASE BID TOTAL Grand Total $19078,707.10 16A6 Page 1- 3 Creekside Commerce P 16 A6 Park East Cost Estimate - Site Infrastructure September 18, 2013 Summary Group Estimated Cost General Conditions $ 32,225.00 Earthwork $ 250,29500 Roadway $ 247,746.10 Storm Ora i - age $ 94,505 00 Sanitary Sewer System $ 227,026.00 Potable Water Distribution $ 114,790.00 Street f i ts/Conduit S 31,150.00 Irrigation Main Lines $ 19,9M.00 Landscape and Irrigation $ 61,070.00 TOTAL $ 1,078,707.10 G:\AR62-ENG\B\BCCEPPL06DP\03PPL DP\Cast Estimate 9-28-13 P. 16 A6 PERFORMANCE BOND BOND NO. 105870790 KNOW ALL PERSONS BY THESE PRESENTS: that Creekside East, Inc. (Name of Owner) 2600 Golden Gate Parkway (Address of Owner) Naples, Florida 34105 (Address of Owner) (Hereinafter referred to as "Owner") and Travelers Casualty and Surety Company of America One Tower Square 3B Hartford, CT 06813 (800) 873-1477 (hereinafter referred to as "Surety") are held and firmly bound unto Collier County, Florida, (hereinafter referred to as "County") in the total aggregate sum of One million one hundred eighty six thousand five hundred seventy seven and 80/100 Dollars ($ 1,186,577.80 ) in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. Owner and Surety are used for singular or plural, as the context requires. THE CONDITION OF THIS OBLIGATION is such that whereas, the Owner has submitted for approval by the Board of a certain subdivision plat named Creekside Commerce Park East and that certain subdivision shall include specific improvements which are required by Collier County Ordinances and Resolutions (hereinafter "Land Development Regulations"). This obligation of the Surety shall commence on the date this Bond is executed and shall continue until the date of final acceptance by the Board of County Commissioners of the specific improvements described in the Land Development Regulations (hereinafter the "Guaranty Period"). NOW THEREFORE, if the Owner shall well, truly and faithfully perform its obligations and duties in accordance with the Land Development Regulations during the guaranty period established by the County, and the Owner shall satisfy all claims and demands incurred and shall fully indemnify and save harmless the County from and against all costs and damages which it may suffer by reason of owner's failure to do so, and shall reimburse and repay the County all outlay and expense which the County may incur in making good any default, then this obligation shall be void, otherwise to remain in full force and effect. PROVIDED, FURTHER, that the said Surety, for value received hereby, stipulates and agrees that no change, extension of time, alteration, addition or deletion to the proposed specific improvements shall in any way affect its obligation on this Bond, and it does hereby waive notice of any such change, extension of time, alteration, addition or deletion to the proposed specific improvements. PROVIDED, FURTHER, that it is expressly agreed that the Bond shall be deemed amended automatically and immediately, without formal and separate amendments hereto, so as to bind the Owner and the Surety to the full and faithful performance in accordance with the Land Development Regulations. The term "Amendment" wherever used in this Bond, and whether referring to this Bond, or other documents shall include any alteration, addition or modification of any character whatsoever. 16 A6 IN WITNESS WHEREOF, the parties hereto have caused this PERFORMANCE BOND to be executed this12, 1-3`h day of November, 2013. WIT, ESSES:(0wn/eVae leiP6 oration) CREEKSIDE EAST, INC. By: Printed Name 44, /,e- kir-lkuf Prin d Name/Title David B. Genson, Owner's Representative (Provide Proper Evidence of Authority) Printed Name 6z -et "n G--J(l4,.'Ns. ?A,-;,, iVII,_ ACKNOWLEDGEMENT COUNTY OF COW f�g- THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS DAY OF h& /A)dV9AjW , 20 /3 , by D_lg1(0 B. (SWSOAI (NAME OF ACKNOWLEDGER) AS aaJCCS 99ffl9Sftp nXTITLE) OF Cie"A�1-5/DE E&TWIG• (NAME OF COMPANY) WHO IS PERSONALLY KNOW TO ME, OR HAS PRODUCED AS IDENTIFICATION. Notary Public -State of FADR400 (SEAL) , Printed Name _ D14A)e L. ✓16i)&Q W' En e ses��> Printed Name %-j At AN, 464:tt A wv Printed Name . 7L)CJn3 IQDUNE L V64M :. MY COMMISSION Y EE 200620 EXPIRES: July 13, 2016 Baldad Thru Notary PW* Undvoin SURETY Surev lej a I Surety C pany of America By: 0j� y , Charity A. Stras , A orney-In-Fact ACKNOWLEDGEMENT COUNTY OF Collier THE FOREGOING PERFORMANCE BOND WAS ACKNOWLEDGED BEFORE ME THIS DAY OF November 12, 2013, by Charity A. Strassel (NAME OF ACKNOWLEDGER) AS Attorne -In- OF Travelers Casualty and Surety Company of America (NAME OF COMPANY) WHO IS P SONALLY KNOWN TO E, OR HAS PRODUCED 10 AS IDENTIFICATION. Notary Public - State of (SEAL) A 4'. THERESA A LINEHAN 19 MY COMMISSION A -Rr'j=.t= Notary Si ria bir There67l EW1300IMO 17 (407) 398-M 53 FlorldallotaryS exom / / t�� WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER .A. POWER OF ATTORNEY r? TRAVELERS.1 Farmington Casualty Company St. Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St. Paul Guardian Insurance Company Attorney -In Fact No. 224190 Certificate No. 0 0 5 5 4 2 9 6 9 KNOW ALL MEN BY THESE PRESENTS: That Farmington Casualty Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc., is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Huntley A. Hornbeck 11, Kristin M. Neiert, Marc E. Williams, Stephen J. Benza, Betty L. Curry, and Charity A. Strassel of the City of Naples , State of Florida , their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed, this 28th day of June 2013 Farmington Casualty Company Fidelity and Guaranty Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. St. Paul Fire and Marine Insurance Company St. Paul Guardian Insurance Company St. Paul Mercury Insurance Company Travelers Casualty and Surety Company Travelers Casualty and Surety Company of America United States Fidelity and Guaranty Company (,I,SV,�t• �f1RE 6 �wM �Nf Y :NSU TY AN • N► _�,Y .,ty i �i ��f•T z::�pPONATf n i MARTFOfbHARTPoi� �V�% 4y`"rcT.Mas Y�' 1951 '• c° ,,SE AL ri$J �:.S81LL i COOL e Nf 1896�ip� �j VAANGf !� ANS 1�.........� �1 'r �f•- AIN State of Connecticut City of Hartford ss. By: Robert L. Raney.. enior Vice President On this the 28th day of June 2013 , before me personally appeared Robert L. Rancy. who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company. St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company. Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. `• In Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 30th day of June. _'016. 58440-8-12 Printed in U.S.A. TH Varig' ('. Tctre:,ult. Nutar} Public WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Company, Fid-play and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is tiled in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kevin E. Hughes, the undersigned, Assistant Secretary, of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company do hereby certify that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seats of said Companies this day of LC/ 20. Kevin E. Hughes, Assistant Sec tary r GI.6 Uq�♦` yP�F 64 QE'M..IM'rGB P+1N4Uq NEt�'�MO o �jy,7,7.,'�/►�I►��sg4��'�''-.r +^WWWAM � _ •r�_ pjf`�•'7y �J. , .........+1 � �� M1 �A'tb i6 Ct � 1�7�� ,,, � ut •V�'^��.m Wi�NOR�T�'� r' '� 1912 0 3 E; n `m MNRlOgD, �ty��p�p� < �'• �� VFwNGE` tl!S'. ANVL+ sf,. .� �` +�e To verify the authenticity of this Power of Attorney, call 1-800-421-3880 or contact us at www.travelersbond.com. Please refer to the Attomey-In-Fact number, the above-named individuals and the details of the bond to which the power is attached. WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER Creekside Commerce Park East Cost Estimate - Site Infrastructure September 18, 2013 DESCRIPTION UNIT QTY PRICE TOTAL General Conditions Silt Fence LF 4,150 $1.50 $6,225.00 Construction Entrance/Tracking Control EA 2 $2,000.00 $4,000.00 General Maintenance LS 1 $3,500.00 $3,500.00 Erosion Control NPDES Maintenance MO 5 $300.00 $1,500.00 Lane Rental / Sidewalk Closure Fee DAYS 10 $17,000.00 $17,000.00 Subtotal $32,225.00 Earthwork Clearing and Grubbing AC 20.5 $2,850.00 $58,425.00 Demolish Curb and Sidewalk LS 1 $6,500.00 $6,500.00 Off -Site Fill CY 17,800 $10.00 $178,000.00 Fine Grade Berm SY 3,720 $1.00 $3,720.00 Fine Grade Swale Slopes SY 3,000 $1.00 $3,000.00 Fine Grade General SY 650 $1.00 $650.00 Subtotal $250,295.00 Roadway 12" Compacted Subgrade (stabilized) SY 6,700 $2.00 $13,400.00 8" Limerock Base (Compacted and Primed) SY 4,190 $8.00 $33,520.00 8" ABC Base (Compacted) SY 1,630 $10.00 $16,300.00 1 1/2" Type S-3 Asphalt (2 lifts) SY 4,190 $7.50 $31,425.00 Valley Gutter LF 2,780 $7.60 $21,114.10 Type "E" Curb LF 390 $13.00 $5,070.00 Type "F" Curb LF 700 $12.00 $8,400.00 Intersection Curb LF 320 $17.00 $5,440.00 6' Concrete Sidewalk SF 27,0501 $3.00 $81,150.00 Handicap Curb Ramps - All Types Including Detectable Waming Strip EA 4 $550.00 $2,200.00 .Signing (Traffic control, decorative pole or frame) LS 1 $2,400.00 $2,400.00 Pavement Markings for First and Second Lift Asphalt LS 1 $4,200.00 $4,200.00 Concrete Drivewa to Pump Station SF 310 $5.20 $1,612.00 Bahia Sod (10' Wide from Back of Curb) SY 3,350 $1.80 $6,030.00 3" Asphalt (2 lifts) S-1 SY 1,630 $9.50 $15,485.00 Friction Course SY 1,630 $4.00 $6,520.00 Subtotal $247,746.10 16A6 Page 1-1 1111111/11/ DROW ///� N .45324 - Jr , X r � S R R4�i• • ```�� Creekside Commerce Park East Cost Estimate - Site Infrastructure September 18, 2013 Storm Drainage 15" RCP LF 243 $22.50 $5,467.50 18" RCP LF 1,195 $28.00 $33,460.00 24" RCP LF 155 $38.50 $5,967.50 30" RCP LF 26 $50.00 $1,300.00 Cut in Existing Storm Box EA 1 $3,500.00 $3,500.00 Throat Inlet Type I EA 5 $2,290.00 $11,450.00 Valley Gutter Inlet EA 6 $3,150.00 $18,900.00 Type E Inlet EA 1 $1,990.00 $1,990.00 Junction Box Type C EA 3 $2,210.00 $6,630.00 Junction Box Type E EA 1 $2,520.00 $2,520.00 18" MES EA 1 $950.00 $950.00 24" PE EA 1 $1,260.00 $1,260.00 Curb Inlet Protection (Inlet log or Approved Equal) EA 5 $75.00 $375.00 Filter sacks (RA Moore Drop Inlet Sack or approved equal) EA 7 $105.00 $735.00 Subtotal $94,505.00 Sanitary Sewer system 8" Gravity PVC -SDR 26 (6-8' Cut) LF 396 $18.50 $7,326.00 8" Gravity PVC -SDR 26 (8-10' Cut) LF 112 $20.50 $2,296.00 Manhole 4' Diameter (6-8') EA 4 $4,350.00 $17,400.00 Manhole 4' Diameter (8-10') EA 2 $5,230.00 $10,460.00 Short Term Dewater LS 1 $3,500.00 $3,500.00 Television Inspection LF 508 $3.00 $1,524.00 4" PVC Force Main (C900, DR 18) LF 930 $15.00 $13,950.00 Hot Tap & Connect to Exist FM EA 1 $5,260.00 $5,260.00 4" Plug Valve with Box EA 1 $920.00 $920.00 Pump Station (Includes Electric to Transformer) EA 1 $160,000.00 $160,000.00 Fence and Gate for Pump Station LS 1 $4,390.00 $4,390.00 Subtotal $227,026.00 Page 1- 2 Creekside Commerce Park East Cost Estimate - Site Infrastructure September 18, 2013 Potable Water Distribution System 10" PVC Main C-900, DR 18) LF 1,510 $26.00 $39,260.00 10" PVC Main (C-900, DR 14) LF 280 $29.00 $8,120.00 10" Gate Valve with Box EA 7 $1,890.00 $13,230.00 Fire Hydrant Assembly EA 4 $3,850.00 $15,400.00 Temporary Blow Off EA 3 $880.00 $2,640.00 Air Release Combination Assembly EA 2 $2,100.00 $4,200.00 10" Hot Tap, Gate Valve & Connect to Exist Main EA 2 $6,800.00 $13,600.00 Directional Bore LF 72 $220.00 $15,840.00 Testing, Chlorination & Sample Points LS 1 $2,500.00 $2,500.00 Subtotal $114,790.00 Street Lights / Electric / Communication Conduits 2" PVC Conduit LF 1,500 $2.00 $3,000.00 Trenching for Conduit LF 1,500 $3.00 $4,500.00 Street Lights EA 11 $2,150.00 $23,650.00 Subtotal $31,150.00 Irrigation Main Lines 4" PVC Pie LF 1,400 $13.00 $18,200.00 4" Valve EA 2 $850.00 $1,700.00 Subtotal $19,900.00 Landscape and Irrigation Landscape and Irrigation: Required landscape along boundary includes required trees, hedge row, irrigation, sod and mulch, per linear foot of buffer. LF 1,970 $31.00 $61,070.00 Subtotal $61,070.00 BASE BID TOTAL Grand Total $1,078,707.10 16A6 Page 1- 3 Creekside Commerce Park East 16A6 Cost Estimate - Site Infrastructure September 18, 2013 Summary Group Estimated Cost General Conditions $ 32,225.00 Earthwork $ 250,295.00 Roadway $ 247,746.10 Storm Drainage $ 94,505.00 Sanitary Sewer System $ 227,026.00 Potable Water Distribution $ 114,790.00 Street Lights/Conduit $ 31,150.00 Irrigation Main Lines $ 19,900.00 Landscape and Irrigation $ 61,070.00 TOTAL $ 1,078,707.10 G:\PRO1-ENG\B\BCCEPPL\06DP\03PP1 DP\Cost Estimate 9-18-13