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City of Miami
00600 CONTRACT
CONTRACT
THIS IS A CONTRACT, by and between the City of Miami, a municipal
corporation of the State of Florida, hereinafter referred to as CITY, and
hereinafter referred to as CONTRACTOR
WI TN ES SET H, that CONTRACTOR and CITY, for the considerations
hereinafter named, agree as follows:
ARTICLE 1. SCOPE OF WORK
1.1 CONTRACTOR has been awarded a contract for the services identiified in Bid
No. 04-05-048 as "Vertical Construction Work A" having a maximum
compensation payable of $10,000,000 for the initial term of up to twenty-four
months and maximum compensation of $5,000,000 for any option term, and a
minimum payment and performance bond requirement of $5,000,000
1.2. The Scope of work under this Contract shall be determined by individual Job
Orders issued hereunder. Upon receipt of a Purchase (:)rder, the
CONTRACTOR shall furnishes all services to support individual Job Orders,
shop drawings, samples, management, documentation, materials, supplies, parts
(to included system components), transportation, plant, supervision, labor and
equipment needed to perform the work at designated CITY properties.
ARTICLE 2. CONTRACT TIME
2.1. CONTRACTOR shall be instructed to commence the Work by written instructions
in the form of a Purchase Order. The initial term of the twenty-four (24) months
contract shall commence on the date of the Contract, The maximum contract
time if all three (1) year options are exercised is no more than five (5) years or
when the maximum value of the contract is reached.
2.1.3. Once the Contract is in place, Purchase Orders will be issued for the
individual Job Orders. The time for completion of individual Job Orders will
be contained in the Purchase Order.
2.2. Time is of the essence throughout this Contract. Job Orders shall be
substantially completed within the specified calendar days listed on each
individual Purchase Orders, and completed and ready for final payment in
accordance with Article 5 within the time specified on each Purchase Order.
2.3. The initial contract term and any subsequent option shall expire at the end of the
specified period of time OR when Job Orders issued to the CONTRACTOR
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reach the maximum compensation payable for that period, WHICHEVER
OCCURS FIRST.
ARTICLE 3.
THE CONTRACT SUM AND ADJUSTMENT FACTORS
3.1, CITY shall pay to CONTRACTOR for the performance of the Work described in
the Contract Documents. The contract is an indefinite -quantity contract with no
minimum values.
3.1.1. The maximum amount that may be awarded under a Horizontal A contract
is ten million dollars ($10,000,000) for the initial term and five million
dollars ($5,000,000) for any option term. The overall maximum value for
the Horizontal A contract is twenty-five million dollars ($25,000,000).
3,1.2. The maximum amount that may be awarded under a Vertical A contract is
ten million dollars ($10,000,000) for the initial term and five million dollars
($5,000,000) for any option term. The overall maximum value for the
Vertical A contract is twenty-five million dollars ($25,000,000).
3.1.3. The maximum amount that may be awarded under a Vertical B contract is
four million dollars ($4,000,000) for the initial term and two million dollars
($2,000,000) for any option term. The overall maximum value for the
Vertical B contract is ten million dollars ($10,000,000).
3.1.4. The maximum amount that may be awarded under a Vertical C contract is
two million dollars ($2,000,000) for the initial term and one million dollars
($1,000,000) for the option terms. The overall maximum value for a
Vertical C contract is five million dollars ($5,000,000).
3.2. Payment shall be at the lump sum price stated in the Purchase Order for each
Job Order. This price shall be full compensation for all costs, including overhead
and profit, associated with completion of all the work in full conformity with the
requirements as stated or shown, or both, in the Contract Documents using the
following adjustment factors:
3.2.1. Normal Working Hours Construction: Contractor shall perform any or all
functions called for in the Contract Documents and the individual project
Detailed Scope of Work, scheduled during normal working hours in the
quantities specified in individual Job Orders against this contract for the
unit price sum specified in the Construction Task CatalogTM (CTC)
multiplied times the adjustment factor of: insert from bid
3.2.2. Other Than Normal Working Hours Construction: Contractor shall perform
any or all functions called for in the Contract Documents and the individual
project Detailed Scope of Work, scheduled during other than normal
working hours in the quantities specified in individual Job Orders against
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this contract for the unit price sum specified in the Construction Task
CatalogTM (CTC) multiplied times the adjustment factor of:
3.2.3. Normal Working Hours Construction using Davis Bacon Wages:
Contractor shall perform any or all functions called for in the Contract
Documents and the individual project Detailed Scope of Work, scheduled
during normal working hours in the quantities specified in individual Job
Orders against this contract for the unit price sum specified in the
Construction Task CatalogTM (CTC) multiplied times the adjustment factor
of:
3.2.4. Other Than Normal Working Hours Construction using Davis Bacon
Wages: Contractor shall perform any or all functions called for in the
Contract Documents and the individual project Detailed Scope of Work,
scheduled during other than normal working hours in the quantities
specified in individual Job Orders against this contract for the unit price
sum specified in the Construction Task CatalogTM (CTC) multiplied times
the adjustment factor of:
ARTICLE 4. PROGRESS PAYMENTS
4.1. For Job Orders of duration of 45 days or less, the City will make only one final
payment. For Job Orders of duration of more than 45 days the contractor may
make Application for Payment for work completed during the Project at intervals
of not more than once a month. Contractor's application shall show a complete
breakdown of the Project components, the quantities completed and the amount
due, together with such supporting evidence as may be required by CITY.
Contractor shall include, but same shall be limited to, at City's discretion, with
each Application for Payment, an updated progress schedule acceptable to CITY
as required by the Contract Documents and a release of liens and consent of
surety relative to the work which is the subject of the Application. Each
Application for Payment shall be submitted in triplicate to CITY for approval.
CITY shall make payment to contractor within thirty (30) days after approval by
CITY of contractor's Application for Payment and submission of an acceptable
updated progress schedule.
4.2. Ten percent (10%) of all monies earned by contractor shall be retained by CITY
until Final Completion and acceptance by CITY in accordance with Article 5
hereof, except that after ninety percent (90%) of the Work has been completed,
the Contract Administrator may reduce the retainage to five percent (5%) of all
monies previously earned and all monies earned thereafter. Any reduction in
retainage shall be in the sole discretion of the Contract Administrator, shall be
recommended by CITY and CONTRACTOR shall have no entitlement to a
reduction. Any interest earned on retainage shall accrue to the benefit of CITY.
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All requests for retainage reduction shall be in writing in a separate stand alone
document.
4.3. CITY may withhold, in whole or in part, payment to such extent as may be
necessary to protect itself from loss on account of:
4.3.1. Defective work not remedied.
4.3.2. Claims filed or reasonable evidence indicating probable filing of claims by
other parties against CONTRACTOR or CITY because of Contractor's
performance.
4.3.3. Failure of CONTRACTOR to make payments properly to Subcontractors
or for material or labor.
4.3.4. Damage to another contractor not remedied.
4.3.5. Liquidated damages and costs incurred by CITY for extended construction
administration.
4.3.6. Failure of CONTRACTOR to provide any and all documents required by
the Contract Documents.
ARTICLE 5. ACCEPTANCE AND FINAL PAYMENT
5.1. Upon receipt of written notice from contractor that the Job Order is ready for final
inspection and acceptance, CITY and or Program Manager shall, within ten (10)
calendar days, make an inspection thereof. If Contract Administrator find the
Work acceptable, the requisite .documents have been submitted and the
requirements of the Contract Documents fully satisfied, and all conditions of the
permits and regulatory agencies have been met, a Final Certificate of Payment
(Form 00926) shall be issued by CITY and or Program Manager, over its
signature, stating that the requirements of the Contract Documents have been
performed and the Work is ready for acceptance under the terms and conditions
thereof.
5.2. Before issuance of the Final Certificate for Payment, CONTRACTOR shall
deliver to the CITY a complete release of all liens arising out of this Contract,
receipts in full in lieu thereof; an affidavit certifying that all suppliers and
subcontractors have been paid in full and that all other indebtedness connected
with the Work has been paid, and a consent of the surety to final payment; the
final corrected as -built drawings; and invoice.
5.3. If, after the Work has been substantially completed, full completion thereof is
materially delayed through no fault of CONTRACTOR, and the CITY so certifies,
CITY shall, upon certificate of the CITY, and without terminating the Contract,
make payment of the balance due for that portion of the Work fully completed
and accepted. Such payment shall be made under the terms and conditions
governing final payment, except that it shall not constitute a waiver of claims.
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5.4. Final payment shall be made only aft r the CITY Manager or his designee has
reviewed a written evaluation of the pe ormance of CONTRACTOR prepared by
the Contract Administrator, and appro ed the final payment. The acceptance of
final payment shall constitute a waiver of all claims by contractor, except those
previously made in strict accordan with the provisions of the General
Conditions and identified by contractor as unsettled at the time of the application
for final payment.
ARTICLE 6. INDEMNIFICATION
6.1. Contractor(s) shall indemnify, defend and hold harmless the City and its officials,
employees and agents (collectively referred to as "Indemnities") and each of
them from and against all loss, cost, penalties, fines, damages, claims, expenses
(including attorney's fees) or liabilities (collectively referred to as "Liabilities") by
reason of any injury to or death of any person or damage to or destruction or loss
of any property arising out of, resulting from, or in connection with: (i) the
performance or non-performance of the services contemplated by the Contract
which is or is alleged to be directly or indirectly caused, in whole or in part, by
any act, omission, default or negligence (whether active or passive) of
Contractor(s) or its employees, agents, or subcontractors (collectively referred to
as "Contractor"), regardless of whether it is, or is alleged to be, caused in whole
or part (whether joint, concurrent, or contributing) by any act, omission, default or
negligence (whether active or passive) of the Indemnities, or any of them, or (ii)
the failure of the Contractor(s) to comply with any of the provisions in the
Contract or the failure of the Contractor(s) to conform to statutes, ordinances or
other regulations or requirements of any governmental authority, federal or state,
in connection with the performance of the Contract. Contractor(s) expressly
agrees to indemnify and hold harmless the Indemnities, or any of them, from and
against all liabilities which may be asserted by an employee or former employee
of Contractor, or any of its subcontractors, as provided above, for which the
Contractor(s)'s liability to such employee or former employee would otherwise be
limited to payments under state Workers' Compensation or similar laws.
6.2. Contractor(s) further agrees to indemnify, defend and hold harmless the
Indemnities from and against: (i) any and all Liabilities imposed on account of the
violation of any law, ordinance, order, rule, regulation, condition, or requirement,
in any way related, directly or indirectly, to Contractor(s)'s performance under the
Contract, compliance with which is left by the Contract to the Contractor, and (ii)
any and all claims, and/or suits for labor and materials furnished by the
Contractor(s) or utilized in the performance of the Contract or otherwise.
6.3. Where not specifically prohibited by law, Contractor(s) further specifically agrees
to indemnify, defend and hold harmless the Indemnities from all claims and suits
for any liability, including, but not limited to, injury, death, or damage to any
person or property whatsoever, caused by, arising from, incident to, connected
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with or growing out of the performance or non-performance of the Contract which
is, or is alleged to be, caused in part (whether joint, concurrent or contributing) or
in whole by any act, omission, default, or negligence (whether active or passive)
of the Indemnities. The foregoing indemnity shall also include liability imposed
by any doctrine of strict liability. This Indemnification shall be interpreted
to comply with §725.06, Fla, Stat. and shall survive the cancellation of this
Agreement.
ARTICLE 7. TERMINATION BY CITY
7.1. Termination for Cause:
7.1.1. If CONTRACTOR fails to begin the Work within fifteen (15) calendar days
after the Project Initiation Date, or fails to perform the Work with sufficient
workers and equipment or with sufficient materials to insure the prompt
completion of the Work, or shall perform the Work unsuitably, or cause it
to be rejected as defective and unsuitable, or shall discontinue the
prosecution of the Work pursuant to the accepted schedule, or if
CONTRACTOR shall fail to perform any material term set forth in the
Contract Documents, or if CONTRACTOR shall become insolvent or be
declared bankrupt, or commit any act of bankruptcy or insolvency, or shall
make an assignment for the benefit of creditors, or from any other cause
whatsoever shall not carry on the Work in an acceptable manner, CITY
MANAGER or CONTRACT ADMINISTRATOR may give notice in writing
to CONTRACTOR and its Surety of such delay, neglect or default,
specifying the same. If CONTRACTOR, within a period of five (5)
calendar days after such notice, shall not proceed in accordance
therewith, then CITY may upon written certificate from Program Manager
of the fact of such delay, neglect or default and CONTRACTOR's failure to
comply with such notice, terminate the services of CONTRACTOR,
exclude CONTRACTOR from the Project site and take the prosecution of
the Work out of the hands of CONTRACTOR, and appropriate or use any
or all materials and equipment on the Project site as may be suitable and
acceptable. In such case, CONTRACTOR shall not be entitled to receive
any further payment until the Project is completed. In addition, CITY may
enter into an agreement for the completion of the Project according to the
terms and provisions of the Contract Documents, or use such other
methods as in CITY's sole opinion shall be required for the completion of
the Project according to the terms and provisions of the Contract
Documents, or use such other methods as in CITY's sole opinion shall be
required for the completion of the Project in an acceptable manner. All
damages, costs and charges incurred by CITY, together with the costs of
completing the Project, shall be deducted from any monies due or which
may become due to CONTRACTOR. In case the damages and expenses
so incurred by CITY shall exceed the unpaid balance, then
CONTRACTOR shall be liable and shall pay to CITY the amount of said
excess.
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7.1.2. If after notice of termination of CONTRACTOR's right to proceed, it is
determined for any reason that CONTRACTOR was not in default, the
rights and obligations of CITY and CONTRACTOR shall be the same as if
the notice of termination had been issued pursuant to the Termination for
Convenience clause as set forth in Section 15.3 below.
7.2. Termination for Convenience: This Contract may be terminated for
convenience in writing by CITY upon ten (10) days written notice to
CONTRACTOR (delivered by certified mail, return receipt requested) of intent to
terminate and the date on which such termination becomes effective. In such
case, CONTRACTOR shall be paid for all work executed and expenses incurred
prior to termination in addition to termination settlement costs reasonably
incurred by CONTRACTOR relating to commitments which had become firm
prior to the termination. Payment shall include reasonable profit for
work/services satisfactorily performed. No payment shall be made for profit for
work/services which have not been performed.
7.3. Upon receipt of Notice of Termination pursuant to Sections 7.1 or '7.2 above,
CONTRACTOR shall promptly discontinue all affected work unless the Notice of
Termination directs otherwise and deliver or otherwise make available to CITY all
data, drawings, specifications, reports, estimates, summaries and such other
information as may have been required by the Contract Documents whether
completed or in process.
ARTICLE 8. MISCELLANEOUS
8.1. Construction of Agreement
This Contract is part of, and incorporated in, the Contract Documents as defined
herein. Accordingly, all of the documents incorporated by the Contract
Documents shall govern this Project.
8.2. Where there is a conflict between any provision set forth within the Contract
Documents and a more stringent state or federal provision which is applicable to
this Project, the more stringent state or federal provision shall prevail.
8.3. No Damages for Delay:
No claim for damages or any claim, other than for an extension of time, shall be
made or asserted against CITY by reason of any delays except as provided
herein. CONTRACTOR shall not be entitled to an increase in the Contract Price
or payment or compensation of any kind from CITY for direct, indirect,
consequential, impact or other costs, expenses or damages, including but not
limited to costs of acceleration or inefficiency, arising because of delay,
disruption, interference or hindrance from any cause whatsoever, whether such
delay, disruption, interference or hindrance be reasonable or unreasonable,
foreseeable or unforeseeable, or avoidable or unavoidable; provided, however,
that this provision shall not preclude recovery of damages by CONTRACTOR for
actual delays due solely to fraud, bad faith or active interference on the part of
CITY and or Program Manager. Otherwise, CONTRACTOR shall be entitled
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only to extensions of the Contract Time as the sole and exclusive remedy for
such resulting delay, in accordance with and to the extent specifically provided
above.
8.4. Public Entity Crimes:
In accordance with the Public Crimes Act, Section 287.133, Florida Statutes, a
person or affiliate who is a contractor, consultant or other provider, 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 the CITY,
may not submit a bid on a contract with the CITY for the construction or repair of
a public building or public work, may not submit bids on leases of real property to
the CITY, may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with the CITY, and may not
transact any business with the CITY in excess of the threshold amount provided
in Section 287.017, Florida Statutes, for category two purchases for a period of
36 months from the date of being placed on the convicted vendor list. Violation
of this section by Contractor shall result in cancellation of the CITY purchase and
may result in Contractor debarment.
8.5. Independent Contractor:
Contractor is an independent contractor under this Contract. Services provided
by CONTRACTOR pursuant to this Contract shall be subject to the supervision of
CONTRACTOR. In providing such services, neither Contractor nor its agents
shall act as officers, employees, or agents of the CITY. This Contract shall not
constitute or make the parties a partnership or joint venture.
8.6. Third Party Beneficiaries:
Neither CONTRACTOR nor CITY intend to directly or substantially benefit a third
party by this Contract. Therefore, the parties agree that there are no third party
beneficiaries to this Contract and that no third party shall be entitled to assert a
claim against either of them based upon this Contract. The parties expressly
acknowledge that it is not their intent to create any rights or obligations in any
third person or entity under this Contract.
8.7. Notices:
Whenever either party desires to give notice to the other, such notice must be in
writing, sent by certified United States Mail, postage prepaid, return receipt
requested, or by hand -delivery with a request for a written receipt of
acknowledgment of delivery, addressed to the party for whom it is intended at the
place last specified. The place for giving notice shall remain the same as set
forth herein until changed in writing in the manner provided in this section. For
the present, the parties designate the following:
For City:
Ms. Mary H. Conway, PE
Director of Transportation/Capital Improvements
Office of The City Manager
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444 S.W. 2nd Avenue 10th Floor
City of Miami 33130
With copies to:.
City Attorney's Office
City of Miami
444 SW 2nd Avenue
City of Miami, Florida 33130
For Contractor:
8.8. Assignment and Performance:
8.8.1. Neither this Contract nor any interest herein shall be assigned,
transferred, or encumbered by either party. In addition, Contractor shall
not subcontract any portion of the work required by this Contract except as
authorized by Section 27 of the General Conditions. Contractor represents
that all persons delivering the services required by this Contract have the
knowledge and skills, either by training, experience, education, or a
combination thereof, to adequately and competently perform the duties,
obligations, and services set forth in the Scope of Work and to provide and
perform such services to City's satisfaction for the agreed compensation.
8.8.2. Contractor shall perform its duties, obligations, and services under this
Contract in a skillful and respectable manner. The quality of Contractor's
performance and all interim and final product(s) provided to or on behalf of
City shall be comparable to the best local and national standards.
8.9. Materiality and Waiver of Breach:
8.9.1. CITY and CONTRACTOR agree that each requirement, duty, and
obligation set forth in these Contract Documents is substantial and
important to the formation of this Contract and, therefore, is a material
term hereof.
8.9.2. CITY's failure to enforce any provision of this Contract shall not be
deemed a waiver of such provision or modification of this Contract. A
waiver of any breach of a provision of this Contract shall not be deemed a
waiver of any subsequent breach and shall not be construed to be a
modification of the terms of this Contract.
8.10. Severance:
In the event a portion of this Contract is found by a court of competent jurisdiction
to be invalid, the remaining provisions shall continue to be effective unless CITY
or CONTRACTOR elects to terminate this Contract. An election to terminate this
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Contract based upon this provision shall be made within seven (7) days after the
finding by the court becomes final.
8.11. Applicable Law and Venue:
This Contract shall be enforceable in Miami -Dade County, Florida, and if legal
action is necessary by either party with respect to the enforcement of any or all of
the terms or conditions herein exclusive venue for the enforcement of same shall
lie in Miami -Dade County, Florida. By entering into this Contract,
CONTRACTOR and CITY hereby expressly waive any rights either party
may have to a trial by jury of any civil litigation related to, or arising out of.
the Project. CONTRACTOR shall specifically bind all sub -contractors to the
provisions of this Contract. Each party shall bear its own costs for attorneys'
fees.
8.12. Amendments:
No modification, amendment, or alteration in the terms or conditions contained
herein shall be effective unless contained in a written document prepared with
the same or similar formality as this Contract and executed by the City Manager
and CONTRACTOR.
8.13. Prior Agreements:
This document incorporates and includes all prior negotiations, correspondence,
conversations, agreements, and understandings applicable to the matters
contained herein and the parties agree that there are no commitments,
agreements or understandings concerning the subject matter of this Contract that
are not contained in this document. Accordingly, the parties agree that no
deviation from the terms hereof shall be predicated upon any prior
representations or agreements, whether oral or written. It is further agreed that
no modification, amendment or alteration in the terms or conditions contained
herein shall be effective unless set forth in writing in accordance with Section
6.11 above.
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IN WITNESS WHEREOF, the parties have set their hands and seals the day and
year first above written.
ATTEST: THE CITY OF MIAMI
City Clerk Mayor
CONTRACTOR MUST EXECUTE THIS CONTRACT AS INDICATED BELOW. USE CORPORATION OR NON -
CORPORATION FORMAT, AS APPLICABLE.
(if incorporated sign below.]
ATTEST:
(Secretary)
Corporate Seal)
fif not incorporated sign below.]
WITNESSES:
CONTRACTOR
Name of Corporation)
By
(Signature and Title)
(Type Name/Title Signed Above)
CONTRACTOR
day of , 20
(Name)
By
(Signature)
(Type Name Signed Above)
day of , 20.,
CITY REQUIRES TWO (2) FULLY -EXECUTED CONTRACTS FOR DISTRIBUTION.