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HomeMy WebLinkAboutBack-Up DocumentsSOUTH BAYSHORE LN PHASE 11- CITY OF MIAMI PROJECT NO. B-30737 - SHEET BID Best and Final Offer ITEM PAY -ITEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT UNIT COST QUANTITY TOTAL AMOUNT MOBILIZATION AND MOT PAY ITEMS Unit Cost Total 1 101-1 MOBILIZATION LS $1,597,000.00 1.00 $1,597,000.00 $1,597,000.00 1.00 $1,597,000.00 2 102-1 MAINTENANCE OF TRAFFIC LS $76,006.65 1.00 $76,006.65 $76,006.65 1.00 $76,006.65 LINE ITEM A - TOTAL MOBILIZATION AND MOT PAY ITEMS $1,673,006.65 $1,673,006.65 ITEM PANIOTEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT UNIT COST QUANTITY TOTAL AMOUNT 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 ROADWAY AND HARDSCAPE PAY ITEMS 104-10-3 104-11 104-18 110-1-1 110-4 121-70 160-4 285-706 327-70-1 337-7-42 425-71 425-2-75 430-175-136 430-880-02 SEDIMENT BARRIER LF $9.30 275.00 $2,557.50 $9.30 275.00 $2,557.50 FLOATING TURBIDITY BARRIER LF $83.00 50.00 $4,150.00 $83.00 50.00 $4,150.00 INLET PROTECTION SYSTEM EA $560.00 9.00 $5,040.00 $560.00 9.00 $5,040.00 CLEARING & GRUBBING LS $93,000.00 1.00 $93,000.00 $93,000.00 1.00 $93,000.00 REMOVAL OF EXIST. CONCRETE SY $26.00 236.00 $6,136.00 $26.00 236.00 $6,136.00 FLOWABLE FILL CY $790.00 6.00 $4,740.00 $790.00 6.00 $4,740.00 TYPE B STABILIZATION SY $15.00 240.00 $3,600.00 $15.00 240.00 $3,600.00 OPTIONAL BASE, BASE GROUP 06 (8") SY $45.00 240.00 $10,800.00 $45.00 240.00 $10,800.00 MILLING EXISTING ASPH PAVT, 2" AVG DEPTH SY $16.00 650.00 $10,400.00 $16.00 650.00 $10,400.00 TYPE SP-9.5 ASPHALTIC CONCRETE, 2" TN $420.00 110.00 $46,200.00 $420.00 110.00 $46,200.00 RELOCATE INLET EA $17,000.00 2.00 $34,000.00 $17, 000.00 2.00 $34,000.00 CONTROL DRAINAGE STRUCTURE WITH WEIR EA $128,000.00 1.00 $128,000.00 $128,000.00 1.00 $128,000.00 PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 36" LF $1,800.00 8.00 $14,400.00 $1,800.00 8.00 $14,400.00 FURNISH AND INSTALL 36" INLINE CHECK VALVE EA $45,000.00 1.00 $45,000.00 $45,000.00 1.00 $45,000.00 430-886-36 MANATEE GRATE FOR 36", STAINLESS STEEL, REMOVABLE, AND LOCKABLE EA $63,000.00 1.00 $63,000.00 $63,000.00 1.00 $63,000.00 444-70-11 444-71-11 444-74-2 DEEP WELL - OPEN HOLE, 24" LF $530.00 180.00 $95,400.00 $530.00 180.00 $95,400.00 DEEP WELL - CASING, 24" LF $510.00 270.00 $137, 700.00 $510.00 270.00 $137,700.00 DEEP WELL INJECTION BOX, STRUCTURE WITH NO OUTFLOW EA $74,000.00 3.00 $222,000.00 $74,000.00 3.00 $222,000.00 448-73 STORMWATER PUMP STATION (includes all elements, testing, etc. as per plans) LS $4,580,000.00 1.00 $4,580,000.00 $4,580,000.00 1.00 $4,580,000.00 519-78 520-1-10 520-1-11 522-2 527-2 530-3-3 570-1-2 BOLLARDS EA $3,800.00 26.00 $98,800.00 $3,800.00 26.00 $98,800.00 CONCRETE CURB AND GUTTER, TYPE F LF $47.00 270.00 $12,690.00 $47.00 270.00 $12,690.00 REINFORCED CONCRETE CURB AND GUTTER, MOUNTABLE LF $53.00 255.00 $13,515.00 $53.00 255.00 $13,515.00 CONCRETE SIDEWALK AND DRIVEWAYS, 6" THICK SY $92.00 60.00 $5,520.00 $92.00 60.00 $5,520.00 DETECTABLE WARNING SURFACE SF $44.00 10.00 $440.00 $44.00 10.00 $440.00 RIPRAP - RUBBLE, BANK AND SHORE TN $3,300.00 20.00 $66,000.00 $3,300.00 20.00 $66,000.00 PERFORMANCE TURF, SOD SY $28.00 600.00 $16,800.00 $28.00 600.00 $16,800.00 580-1-2 LANDSCAPE COMPLETE (remove exist and install new at platform) LS $67,000.00 1.00 $67,000.00 $67,000.00 1.00 $67,000.00 1050-31-224 UTILITY PIPE, C-900 PVC, F&I, 24" (includes trench restoration & testing) LF $710.00 340.00 $241,400.00 $710.00 340.00 $241,400.00 31 DESCRIPTION 1050-31-230 UTILITY PIPE, C-900 PVC, F&I, 30" (includes trench restoration testing) LF UNIT COST $580.00 QUANTITY 130.00 TOTAL AMOUNT $75,400.00 UNIT COST $580.00 QUANTITY 130.00 TOTAL AMOUNT $75,400.00 32 1050-31-236 UTILITY PIPE, C-900 PVC, F&I, 36" (includes trench restoration & testing) LF $700.00 40.00 $28,000.00 $700.00 40.00 $28,000.00 33 34 35 36 1055-51-124 1055-51-224 1055-51-330 1055-51-624 UTILITY FITTING, DI/CI, F&I ELBOW, 24" (includes polywrap) EA $8,300.00 7.00 $58,100.00 $8,300.00 7.00 $58,100.00 UTILITY FITTING, DI/CI, F&I TEE, 24" (includes polywrap) EA $16,000.00 1.00 $16,000.00 $16,000.00 1.00 $16,000.00 UTILITY FITTING, DI/CI, F&I REDUCER, 30" (includes polywrap) EA $16,000.00 1.00 $16,000.00 $16,000.00 1.00 $16,000.00 UTILITY FITTING, DI/CI, F&I WYE, 24" (includes polywrap) EA $33,000.00 1.00 $33,000.00 $33,000.00 1.00 $33,000.00 37 SEA WALL REPAIR LS $112,000.00 1.00 $112,000.00 $112,000.00 1.00 $112,000.00 38 CMU WALL REPAIR (includes all elements, etc. as per plans) LS $39,000.00 1.00 $39,000.00 $39,000.00 1.00 $39,000.00 39 40 41 42 FURNISH AND INSTALL RAISED PLATFORM (includes foundation, hunter green coating for new structural steel, and fagade panels. Fagade to cover bottom and top of the platform) RESTORATION OF AREAS WITHIN STORMWATER EASEMENT (includes landscaping, curbing, concrete parking restoration and striping, pavers, electrical, lighting and irrigation) HARMONIZATION AT 1600 S. BAYSHORE LN (includes clearing and grubbing, removal and modification of existing gate, fence modification to accommodate new opening, removal and relocation of existing light and new CMU wall including reinforcing,stucco & paint, electrical modification for light and motor, new asphalt driveway, and tree relocation OUTFALL BYPASS (includes pump, floats and required equipment, maintenance & operation, & sedimentation tank until pump station is operational) LS LS LS LS $157,000.00 $157,000.00 $44,000.00 $59,000.00 1.00 1.00 1.00 1.00 LINE ITEM B - TOTAL ROADWAY AND HARDSCAPE PAY ITEMS $157,000.00 $157,000.00 $44,000.00 $59,000.00 $6,822,788.50 1.00 $157,000.00 1.00 $157,000.00 1.00 $44,000.00 1.00 $59,000.00 $157,000.00 $157,000.00 $44,000.00 $59,000.00 $6,822,788.50 ITEM PANIOTEM DESCRIPTION T UNITS UNIT COST QUANTITY TOTAL AMOUNT UNIT COST QUANTITY TOTAL AMOUNT SIGNING AND PAVEMENT MARKING PAY ITEMS 43 700-1-11 SINGLE POST SIGN, F&I GROUND MOUNT, UP TO 12 SF AS $700.00 2 $1,400.00 $700.00 2 $1,400.00 44 700-3-101 SIGN PANEL, F&I GROUND MOUNT, UP TO 12 SF AS $420.00 3 $1,260.00 $420.00 3 $1,260.00 45 710-11-123 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID (12") LF $6.20 50 $310.00 $6.20 50 $310.00 46 710-11-125 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID (24") LF $13.00 26 $338.00 $13.00 26 $338.00 47 710-11-231 PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SOLID (6") LF $6.20 4 $24.80 $6.20 4 $24.80 48 711-11-123 THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" LF $16.00 50 $800.00 $16.00 50 $800.00 49 711-11-125 THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" LF $24.00 26 $624.00 $24.00 26 $624.00 50 711-11-231 THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6" LF $16.00 4 $64.00 $16.00 4 $64.00 LINE ITEM C - TOTAL SIGNING AND PAVEMENT MARKING PAY ITEMS $4,820.80 SUB -TOTAL BID - LINE ITEMS A + B + C $8,500,615.95 $4,820.80 $8,500,615.95 ITEM PANIITEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT UNIT COST QUANTITY TOTAL AMOUNT ALLOWANCE PAY ITEMS 51 N/A ALLOWANCE FOR PERMITS AND PERMIT REQUIREMENTS DEDICATED ALLOWANCE $90,000.00 1 $90,000.00 $90,000.00 1 $90,000.00 52 N/A ALLOWANCE FOR TRAFFIC CONTROL OFFICER (POLICE) CONT. ALLOWANCE $85,800.00 1 $85,800.00 $85,800.00 1 $85,800.00 ITEM PAY-ITEMN O. DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT UNIT COST QUANTITY TOTAL AMOUNT 53 N/A ALLOWANCE FOR ADDITIONAL WORK (includes structural, electrical, mechanical, drainage, roadway, landscaping, restoration, or components of any aforementioned discipline.) CONT. ALLOWANCE $100,000.00 1 $100,000.00 $100,000.00 1 $100,000.00 LINE ITEM D - SUB -TOTAL ALLOWANCE PAY ITEMS $275,800.00 $275,800.00 SUB -TOTAL BID - LINE ITEMS A + B + C + D $8,776,415.95 $8,776,415.95 ITEM PAY -ITEM NO. DESCRIPTION UNITS UNIT COST 10% QUANTITY TOTAL AMOUNT UNIT COST QUANTITY TOTAL AMOUNT CONTINGENCY PAY ITEMS 54 N/A OWNER'S CONTINGENCY (*SEE NOTE BELOW*) CONT. ALLOWANCE $877,641.60 1 $877,641.60 $877,641.60 1 $877,641.60 GRAND TOTAL (BASIS OF AWARD) FOR CITY OF MIAMI PROJECT NO. B-30737 LINE ITEMS A + B + C + D + LINE ITEM 51 $9,654,057.55 $9,654,057.55 *NOTE* THE CITY OF MIAMI, AT ITS DISCRETION, CAN AWARD UP TO THE MAXIMUM OF 10% FOR LINE ITEM 54 DIVISION OF CORPORATIONS 1 rg Jr' P r) Aer c): rtq v,(/lriul 5irue of Florida website Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Florida Profit Corporation RIC-MAN INTERNATIONAL, INC. Filing Information Document Number G48151 FEI/EIN Number 59-2300398 Date Filed 07/11/1983 State FL Status ACTIVE Last Event AMENDMENT Event Date Filed 09/21/1988 Event Effective Date NONE Principal Address 1545 NW 27th Avenue Pompano Beach, FL 33069 Changed: 02/16/2017 Mailing Address 1545 NW 27th Avenue Pompano Beach, FL 33069 Changed: 02/16/2017 Registered Agent Name & Address JANKOWSKI, LISA M 1545 NW 27th Avenue Pompano Beach, FL 33069 Name Changed: 01/31/2011 Address Changed: 02/16/2017 Officer/Director Detail Name & Address Title President JANKOWSKI, MICHAEL ROBERT 1545 NW 27th Avenue Pompano Beach, FL 33069 Title STD JANKOWSKI, LISA M 1545 NW 27th Avenue Pompano Beach, FL 33069 Title VP JANKOWSKI, PAUL C JR 1545 NW 27th Avenue Pompano Beach, FL 33069 Title Secretary DIAZ, ANDRES G 1545 NW 27th Avenue Pompano Beach, FL 33069 Annual Reports Report Year Filed Date 2021 04/26/2021 2022 01/25/2022 2023 04/24/2023 Document Images 04/24/2023 --ANNUAL REPORT 01 /25/2022 -- ANNUAL REPORT 04/26/2021 --ANNUAL REPORT 05/01/2020 --ANNUAL REPORT 04/30/2019 --ANNUAL REPORT 04/24/2018 --ANNUAL REPORT 02/16/2017 --ANNUAL REPORT 03/25/2016 --ANNUAL REPORT 04/17/2015 --ANNUAL REPORT 04/23/2014 --ANNUAL REPORT 02/06/2013 --ANNUAL REPORT 02/09/2012 --ANNUAL REPORT 01/31/2011 --ANNUAL REPORT 01 /08/2010 -- ANNUAL REPORT 03/20/2009 --ANNUAL REPORT 01 /21 /2008 -- ANNUAL REPORT 03/21/2007 --ANNUAL REPORT 07/08/2006 --ANNUAL REPORT 04/26/2005 --ANNUAL REPORT View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format 03/12/2004 --ANNUAL REPORT 04/21/2003 --ANNUAL REPORT 04/01/2002 --ANNUAL REPORT 05/08/2001 --ANNUAL REPORT 02/09/2001 --ANNUAL REPORT 02/20/2000 --ANNUAL REPORT 04/29/1999 --ANNUAL REPORT 05/08/1998 --ANNUAL REPORT 04/08/1997 --ANNUAL REPORT 04/24/1996 --ANNUAL REPORT 04/26/1995 --ANNUAL REPORT View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format View image in PDF format Florida Department of State, Division of Corporations SECTION 4 BID FORMS Submitted: City of Miami, Florida Office of the City Clerk City Hall, 1st Floor 3500 Pan American Drive Miami, Florida 33133-5504 1/10/2024 Date The undersigned, as Bidder, hereby declares that the only persons interested in this bid as principal are named herein and that no person other than herein mentioned has any interest in this bid or in the Contract to be entered into; that this bid is made without connection with any other person, firm, or parties making a bid; and that it is, in all respects, made fairly and in good faith without collusion or fraud. The Bidder further declares that it has examined the site of the Work and informed itself fully of all conditions pertaining to the place where the Work is to be done; that it has examined the Contract Documents and all addenda thereto furnished before the opening of the bids, as acknowledged below; and that it has satisfied itself about the Work to be performed; and that it has submitted the required bid Guaranty; and all other required information with the bid; and that this bid is submitted voluntarily and willingly. The Bidder agrees, if this bid is accepted, to Contract with the City, a political subdivision of the State of Florida, pursuant to the terms and conditions of the Contract Documents and to furnish all necessary materials, equipment, machinery, tools, apparatus, means of transportation, and all labor necessary to construct and complete within the time limits, the specified Work covered by the Contract Documents for the Project entitled: Bid No: 23-24-008 Title: SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION The Bidder also agrees to furnish the required Performance Bond and Payment Bond or alternative form of security, if permitted by the City, each for not less than the total bid price plus alternates, if any, and to furnish the required Certificate(s) of Insurance. The undersigned further agrees that the Bid Guaranty accompanying the bid shall be forfeited if Bidder fails to execute said Contract and fails to furnish the required Performance Bond and Payment Bond as well as the required Certificate(s) of Insurance within fourteen (14) calendar days after being notified of the award of the Contract. In the event of arithmetical errors, the Bidder agrees that these errors are errors that may be corrected by the City. In the event of a discrepancy between the price bid in figures and the price bid in words, the price in words shall govern. Bidder agrees that any unit price listed in the bid is to be multiplied by the stated quantity requirements in order to arrive at the total. Note: Bidders are bidding on estimated quantities for the purpose of determining the lowest responsive and responsible Bidder. Payments will be made based on unit prices of actual quantities installed. Where a discrepancy exists between the unit price and the extended price the unit price will prevail. Where there is a discrepancy between the numerical and written bid amount, the written bid amount will prevail. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Form SU must be submitted with Bidder's Bid . The form can be found in PeriscopeS2G with the bid documents for this Project. SCOPE OF WORK: The Work consists of, but is not limited to, road improvements such as drainage system installations (pump stations, platforms, wells, pipes, structures, outfalls, and seawalls), reconstruction, realignment, and/or roadway milling and resurfacing, curb and gutter, swale restoration, striping, signs, and landscaping. The full Scope of Work is detailed in the Contract Documents. ITB No. 23-24-008 South Bayshore Lane/Fairview Pump Station - Project B-30737 Proffered bid MUST reflect/include all materials, labor, services, supervision, tools, equipment, inspections, and all other items necessary for the successful completion of the Project. The following MUST be filled in: TOTAL LUMP SUM BID FOR CONSTRUCTION (GUARANTEED MAXIMUM PRICE/COST) (IN FIGURES): 9,654,057.55 TOTAL LUMP SUM BID FOR CONSTRUCTION (GUARANTEED MAXIMUM PRICE/COST) (IN LETTERS): nine million six hundred fifty four thousand fifty seven dollars and fifty five cents (Total Bid Construction Cost) PLEASE FILL OUT THE ATTACHED BID FORM IN .PDF FORMAT AND SUBMIT WITH YOUR PACKAGE. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SOUTH BAYSHORE LN PHASE II - CITY OF MIAMI PROJECT NO. B-30737 - SHEET BID ITEM PAY -ITEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT MOBILIZATION AND MOT PAY ITEMS 1 101-1 MOBILIZATION LS 1 $ - 2 102-1 MAINTENANCE OF TRAFFIC LS 76,006.65 1 $76,006.65 - LINEITEMA- TOTAL MOBILIZATIONANDMOTPAYITEMS $ 1,673, 006.65 ITEM PAY -ITEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT ROADWAY AND HARDSCAPE PAY ITEMS 3 104-10-3 SEDIMENT BARRIER LF 9 , 30 275 $ 2257 . 50 - 4 104-11 FLOATING TURBIDITY BARRIER LF 83 . 00 50 $4150. 00 - 5 104-18 INLET PROTECTION SYSTEM EA 560. 00 9 $ 5040. 00 - 6 110-1-1 CLEARING & GRUBBING LS 93, 000.00 1 $ 93, 000.00 - 7 110-4 REMOVAL OF EXIST. CONCRETE SY 26 . 00 236 $ 6136 . 00 - 8 121-70 FLOWABLE FILL CY 6 $ - 9 160-4 TYPE B STABILIZATION SY 15 . 00 240 $ 3600 . 00 - 10 285-706 OPTIONAL BASE, BASE GROUP 06 (8") SY 45 . 00 240 $ 10,800.00 _ 11 327-70-1 MILLING EXISTING ASPH PAVT, 2" AVG DEPTH SY 16 . 00 650 $ 10, 400 . 00 _ 12 337-7-42 TYPE SP-9.5 ASPHALTIC CONCRETE, 2" TN 420.00 110 $46, 200. 00 - 13 425-71 RELOCATE INLET EA 17, 000.00 2 $ 34, 000.00 - 14 425-2-75 CONTROL DRAINAGE STRUCTURE WITH WEIR EA 128, 000 . 00 1 $ 128, 000 . 00- 15 430-175-136 PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 36" LF 1800. 00 8 $ 14, 400.00 - 16 430-880-02 FURNISH AND INSTALL 36" INLINE CHECK VALVE EA 1 $ - 17 430-886-36 MANATEE GRATE FOR 36", STAINLESS STEEL, REMOVABLE, AND LOCKABLE EA 63 , 000 . 00 1 $ 63 , 000 . 00 - 18 444-70-11 DEEP WELL - OPEN HOLE,24" LF 530.00 180 $ 95,400.00 - 19 444-71-11 DEEP WELL - CASING,24" LF 510.00 270 $ 137,700.00_ 20 444-74-2 DEEP WELL INJECTION BOX, STRUCTURE WITH NO OUTFLOW EA 74 , 000 . 00 3 $ 222 , 000 . 00- 21 448_73 STORMWATER PUMP STATION & RAISED PLATFORM (includes all elements, testing, etc. as per plans) LS 4, 580, 000. 00 1 $ 4, 580, 000. 00 22 519-78 BOLLARDS EA 3800. 00 26 $ 98, 800.00 - 23 520-1-10 CONCRETE CURB AND GUTTER, TYPE F LF 47 . 00 270 $ 12 , 690 . 00 - 24 520-1-11 REINFORCED CONCRETE CURB AND GUTTER, MOUNTABLE LF 255 $ - 25 522-2 CONCRETE SIDEWALK AND DRIVEWAYS, 6" THICK SY 92 . 00 60 $ 5520 . 00 _ 26 527-2 DETECTABLE WARNING SURFACE SF 44.00 10 $ 4 4 0 . 0 0 - 27 530-3-3 RIPRAP- RUBBLE, BANK AND SHORE TN 3300.00 20 $ 66, 000.00 _ 28 570-1-2 PERFORMANCE TURF, SOD SY 28 . 00 600 $ 16, 800 . 00 - 29 580-1-2 LANDSCAPE COMPLETE (remove exist and install new at platform) LS 67, 000 . 00 1 $ 67, 000 . 00 _ 30 1050-31-224 UTILITY PIPE, C-900 PVC, F&I, 24" (includes trench restoration) LF 710 . 00 340 $ 241, 400 . 00- 31 1050-31-230 UTILITY PIPE, C-900 PVC, F&I, 30" (includes trench restoration) LF 580.00 130 $ 75, 400.00 - 32 1050-31-236 UTILITY PIPE, C-900 PVC, F&I, 36" (includes trench restoration) LF 40 $ - 33 1055-51-124 UTILITY FITTING, DI/CI, F&I ELBOW, 24" (includes polywrap) EA 8300 . 00 7 $ 58,100.00 _ 34 1055-51-224 UTILITY FITTING, DI/CI, F&I TEE, 24" (includes polywrap) EA 16,000.0C 1 $ 16,000.00 - 35 1055-51-330 UTILITY FITTING, DI/CI, F&I REDUCER, 30" (includes polywrap) EA 16, 000 . 00 1 $ 16, 000 . 00 - 36 1055-51-624 UTILITY FITTING, DI/CI, F&I WYE, 24" (includes polywrap) EA 33 , 000 . 00 1 $ 33 , 000 . 00 _ 37 SEA WALL REPAIR LS 112 , 000 . 00 1 $ 112 , 000 . 00_ 38 CMU WALL REPAIR (includes all elements, etc. as per plans) LS 39, 000 . 00 1 $ 39, 000 . 00 - 39 FURNISH AND INSTALL RAISED PLATFORM (includes foundation, hunter green coating for new structural steel, and facade panels. Facade to cover bottom and top of the platform) LS 157, 000 . 00 1 $ 157, 000 . 00- 40 RESTORATION OF AREAS WITHIN STORMWATER EASEMENT (includes landscaping, curbing, concrete parking restoration and striping, pavers, electrical, lighting and irrigation) LS 157,000.00 1 $ 157, 000. 00- 41 HARMONIZATION AT 1600 S. BAYSHORE LN (includes clearing and grubbing, removal and modification of existing gate, fence modification to accommodate new opening, removal and relocation of existing light and new CMU base including stucco & paint, electrical modification for light and motor, new asphalt driveway. and tree relocation LS 44 , 000 . 00 1 $ 44 , 000 . 00 - 42 OUTFALL BYPASS (includes pump, floats and required equipment, maintenance & operation, & sedimentation tank until pump station is operational) LS 59, 000 . 00 1 $ 59, 000 . 00 _ LINEITEMB- TOTALROADWAYANDHARDSCAPEPAYITEMS $ 6,822,788.0 ITEM PAY -ITEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT SIGNING AND PAVEMENT MARKING PAY ITEMS 43 700-1-11 SINGLE POST SIGN, F&I GROUND MOUNT, UP TO 12 SF AS 2 $ - 44 700-3-101 SIGN PANEL, F&I GROUND MOUNT, UP TO 12 SF AS 3 $ - 45 710-11-123 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID (12") LF 6 .20 50 $ 310 . 00 - 46 710-11-125 PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID (24") LF 13 . 00 26 $ 338 . 00 - 47 710-11-231 PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SOLID (6") LF 6 . 20 4 $ 24 . 80 - 48 711-11-123 THERMOPLASTIC, STANDARD, WHITE, SOLID, 12" LF 16 . 00 50 $ 800 . 00 - 49 711-11-125 THERMOPLASTIC, STANDARD, WHITE, SOLID, 24" LF 24 . 00 26 $ 624 . 00 - 50 711-11-231 THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6" LF 16.00 4 $ 64 .00 - LINE ITEM C - TOTAL SIGNING AND PAVEMENT MARKING PAY ITEMS $ 482 0 . 80 - SUB -TOTAL BID - LINE ITEMS A + B + C $ 8 , 5 0 0 , 615 .95 ITEM PAY -ITEM DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT ALLOWANCE PAY ITEMS 51 N/A ALLOWANCE FOR PERMITS AND PERMIT REQUIREMENTS DEDICATED ALLOWANCE $ 90,000.00 1 $ 90,000.00 52 N/A ALLOWANCE FOR TRAFFIC CONTROL OFFICER (POLICE) CONT. ALLOWANCE $ 85,800.00 1 $ 85,800.00 53 N/A ALLOWANCE FOR ADDITIONAL WORK (includes structural, electrical, mechanical, drainage, roadway, landscaping, restoration, or components of any aforementioned discipline.) CONT. ALLOWANCE $ 100,000.00 1 $ 100,000.00 LINE ITEM D -SUB-TOTAL ALLOWANCE PAY ITEMS $ 275,800.00 SUB -TOTAL BID - LINE ITEMS A + B + C + D $ 8,776,415.95 ITEM PAY -ITEM NO. DESCRIPTION UNITS UNIT COST 10 QUANTITY TOTAL AMOUNT CONTINGENCY PAY ITEMS 54 N/A OWNER'S CONTINGENCY (*SEE NOTE BELOW*) CONT. ALLOWANCE $ 1 $ 877,641.60 GRAND TOTAL (BASIS OF AWARD) FOR CITY OF MIAMI PROJECT NO. B-30737 - LINE ITEMS A + B + C + D + LINE ITEM 51 $ 9, 654, 057.55 *NOTE* THE CITY OF MIAMI, AT IT'S DISCRETION, CAN AWARD UP TO THE MAXIMUM OF 10% FOR LINE ITEM 54 DIRECTIONS: COMPLETE PART I OR PART II, WHICHEVER APPLIES, AND PARTS III AND IV (If applicable) Part I: Listed below are the dates of issue for each Addendum received in connection with this bid: Addendum No. 1, Dated Addendum No. 2, Dated Addendum No. 3, Dated Addendum No. 4, Dated Addendum No. 5, Dated 12/6/2023 12/19/2023 1/3/2024 Part II: No Addendum was received in connection with this bid. Part III: Certifications The Bidder, by virtue of signing the Bid Form, affirms that the Bidder is aware of the following, and shall comply with all the stated requirements. 1. Small Business Enterprise ("SBE") Requirements Bidder certifies that it has read and understood the provisions of City of Miami Ordinance 13331, codified as Section 18-89 of the City Code, pertaining to the implementation of a "Small Business Enterprise" requirement. Evaluation of Bidder's responsiveness to Ordinance Section 13331 shall be a consideration in the award of a Contract. 2. Non -Collusion Bidder certifies that the only persons interested in this bid are named herein; that no other person has any interest in this bid or in the Contract to which this bid pertains; that this bid is made without connection or arrangement with any other person. Bidder certifies that the selected independent third -party verifier will verify and certify compliance data and reports honestly and accurately. 3. Drug Free Workplace The undersigned Bidder hereby certifies that it will provide a drug -free workplace program by: a) Publishing a statement notifying its employees the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the Bidder's workplace, and specifying the actions that will be taken against employees for violations of such prohibition; and b) Establishing a continuing drug -free awareness program to inform its employees about: (i) The dangers of drug abuse in the workplace; and (ii) The Bidder's policy of maintaining a drug -free workplace; and (iii) Any available drug counseling, rehabilitation, and employee assistance programs; and (iv) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. c) Giving all employees engaged in performance of the Contract a copy of the statement required by subparagraph (1); and d) Notifying all employees, in writing, of the statement required by subparagraph (1), that as a condition of employment on a covered Contract, the employee shall: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 (i) Abide by the terms of the statement; and (ii) Notify the employer in writing of the employee's conviction under a criminal drug statute for a violation occurring in the workplace no later than five (5) calendar days after such conviction. e) Notifying the City in writing within ten (10) calendar days after receiving notice under subdivision (4) (ii) above, from an employee or otherwise receiving actual notice of such conviction. The notice shall include the position title of the employee; and f) Within thirty (30) calendar days after receiving notice under subparagraph (4) of a conviction, taking one of the following actions with respect to an employee who is convicted of a drug abuse violation occurring in the workplace: (i) Taking appropriate personnel action against such employee, up to and including termination; or (ii) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency. Making a good faith effort to maintain a drug -free workplace program through implementation of subparagraphs (1) through (6). 4. Lobbying The undersigned certifies to the best of his or her knowledge and belief, that: a) No Federal appropriated funds have been paid, or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal Contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal Contract, grant, loan, or cooperative agreement; and b) If any funds other than Federal appropriated funds have been paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal Contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and c) The undersigned shall require that the language of this certification be included in the award documents for "All" sub -awards at all tiers (including subcontracts, sub -grants, and Contracts under grants, loans, and cooperative agreements) and that all sub -recipients shall certify and disclose accordingly. This certification is a material representation of the fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a pre -requisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than ten thousand dollars ($10,000) and not more than one hundred thousand dollars ($100,000) for each such failure. * Note: In these instances, "All" in the Final Rule is expected to be clarified to show that it applies to covered Contract/grant transactions over one hundred thousand dollars ($100,000) (per QMB). g) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 5. Debarment, Suspension and Other Responsibility Matters The Bidder certifies to the best of its knowledge and belief, that it and its principals: a) Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency; and b) Have not within a three (3) year period preceding this bid been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or Contract under a public transaction; violation of Federal or State antitrust statutes or falsification or destruction of records, making false statements, or receiving stolen property; and c) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 1.6 of this certification; and d) Have not, within a three (3) year period preceding this application, had one (1) or more public transactions (Federal, State, or local) terminated for cause or default; and e) In addition, factors to be considered in determining responsibility of prospective contractual parties shall include but not be limited to: (1) Bidder does have availability of appropriate financial, material, equipment, facility, and personnel resources, and expertise, or the ability to obtain them, to meet all contractual requirements; and (2) Bidder does have a satisfactory record of performance; and (3) Bidder does have a satisfactory record of integrity; and (4) Bidder does possess qualified legal standing to Contract with the City; and (5) Bidder will comply in supplying all requested information connected with the inquiry concerning responsibility. f) Bidder has not had a termination, suspension, or cancellation of a City Contract, in whole or in part, for cause, due to a default by the Bidder or Offeror, within the past five (5) years, which has not been reversed on appeal by a court of competent jurisdiction; and Bidder has not withheld a payment or nonpayment of moneys due the City from the Bidder or Offeror, within the past five (5) years, unless the full amount of such moneys due the City; and h) Have been deposited with a court of competent jurisdiction in Miami -Dade County, Florida, pursuant to the provisions of Fla. R. Civ. P. 1.600 titled "Deposits in Court," as amended, or other applicable Federal, State or Local Rules of Court, and are subject to distribution to the City or withdrawal by the City by order of the court; and i) The Bidder shall provide any information requested by the Chief Procurement Officer or Procurement Officer concerning responsibility. If such contractual party fails to provide the requested information, the determination of responsibility may be made upon available information, or the prospective contractual party may be found non -responsible. The prospective contractual party may demonstrate the availability of necessary financial, equipment, facility, and personnel resources by submitting: (1) Bidder will, upon request, furbish evidence that the contractual party possesses such necessary resources; and (2) Bidder affirms it has acceptable plans to subcontract for such necessary resources; and g) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 (3) Bidder will, upon request, submit a documented commitment for, or explicit arrangement with, satisfactory sources to provide such necessary resources. Where the prospective Bidder is unable to certify to any of the statements in this certification, such Bidder shall submit an explanation to the City of Miami in writing. 6. Local Workforce Participation Requirements The Bidder certifies to the best of its knowledge and belief, that it and its principals: (a) Have read and understood the provisions of City of Miami Ordinance 13332, codified as Section 18-89 of the City Code pertaining to the Local Workforce Participation requirements on a quarterly basis; and (b) Have identified in City Form Subcontractor Utilization ("SU") a third -party independent who verifies and is properly licensed under the provisions of F.S. 454,471,473, or 481 and who is not with the Contractor; and (c) The selected third party, who independently verifies compliance with this section, must have a minimum of two (2) years of experience as required in Ordinance No. 13332, codified as Section 18-89 of the City Code. Part IV: Certification - Trench Safety Act The Bidder, by virtue of signing the Bid Form, affirms that the Bidder is aware of Section 553.60, et. seq., Florida Statutes, the Trench Safety Act, and will comply with all applicable trench safety standards. Such assurance shall be legally binding on all persons employed by the Bidder and Subcontractors. The Bidder is also obligated to identify the anticipated method and cost of compliance with the applicable trench safety standards. 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. These items are a breakout of the respective items involving trenching and will not be paid separately. They are not to be confused with bid items in the schedule of prices, nor be considered additional Work. The Bidder further identifies the costs and methods summarized below: Description Unit Price Total $ 2600.00 Quantity Price Extended Method Attached is a Bid Bond [ x], Cash [ ], Money Order [ ], Unconditional/Irrevocable Letter of Credit [ ], Treasurer's Check [ ], Bank Draft [ ], Cashier's Check [ ], Bid Bond Voucher [ ] or Certified Check [ ] No. Bank of for the sum of 5% OF BID Dollars ($ ). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 0 it ITB No. 23-24-008: Certification Statement The Bidder hereby acknowledges and affirms to the contents of this Bid Form and its' response(s) thereto including without limitations Part I through IV have been, read, understood, and agree to by signing and completing the spaces provided below. Bidder Name: Signature: Printed Name/Title: City/State/Zi. Email: Telephone No.: Social Security No. or Federal I.D. No. RIC-MAN INTERNATIONAL, INC CHAEL JANKOWSKI PRESIDENT POMPANO BEACH, FL 33069 BID@RIC-MAN. US 954-426-1042 59-2300398 Fax No.: 954-426-0717 Dun & Bradstreet No. If a partnership, names, and addresses of partners: N/A N/A (If applicable) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Op 4,4 • 14111111m • 0 R CERTIFICATE OF AUTHORITY (IF CORPORATION) I HEREBY CERTIFY that at a meeting of the Board of Directors of RIC-MAN INTERNATIONAL, INC , a corporation organized and existing under the laws of the State of FL , held on the 31 day of DECEMBER , 2020 , a resolution was duly passed and adopted MICHAEL JANKOWSKI PRESIDENT authorizing (Name) as (Title) of the corporation to execute bids on behalf of the corporation and providing that his/her execution thereof, attested by the secretary of the corporation, shall be the official act and deed of the corporation. I further certify that said resolution remains in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this 10, day of JANUARY , 20 24 Secretary: Print: ANDRES DIAZ CERTIFICATE OF AUTHORITY (IF PARTNERSHIP) I HEREBY CERTIFY that at a meeting of the Board of Directors of , a partnership organized and existing under the laws of the State of , held on the day of , a resolution was duly passed and adopted authorizing (Name) as (Title) of the to execute bids on behalf of the partnership and provides that his/her execution thereof, attested by a partner, shall be the official act and deed of the partnership. I further certify that said partnership agreement remains in full force and effect. Partner: Print: IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 20 CERTIFICATE OF AUTHORITY (IF JOINT VENTURE) Joint ventures must submit a joint venture agreement indicating that the person signing this bid is authorized to sign bid documents on behalf of the joint venture. If there is no joint venture agreement, each member of the joint venture must sign the bid and submit the appropriate Certificate of Authority (corporate, partnership, or individual). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 olY Or 4, %,:t 10.1:rug 4 OL 1. CERTIFICATE OF AUTHORITY (IF INDIVIDUAL) I HEREBY CERTIFY that, I (Name) , individually and doing business as (d/b/a) (If Applicable) have executed and am bound by the terms of the bid to which this attestation is attached. IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 20 Signed: Printed: NOTARIZATION FL STATE OF BROWARD COUNTY OF JANUARY The foregoing instrument was acknowledged before me this 10 day of 2024 , by MICHAEL JANKOWSKI as identification and who (did / did not) take an oath. • SIGNATURE OF NOTARY PUBLIC STATE OF Hamill Andrade Notary Public State of Florida Commtt HH018310 Exoires 9/13/2024 PRINTED, STAMPED OR TYPED NAME OF NOTARY PUBLIC ho has produced South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 BID BOND FORM (Page 1 of 3) City of New York County of New York State of New York KNOWN ALL PERSONS BY THESE PRESENTS, that Ric -Man International, Inc. as Principal, Arch Insurance Company as Surety, are held and firmly bound unto the City of Miami, in the penal sum of Five Percent of Proposal Price dollars ($ 5% of P.P. ) 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 and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying bid, dated January 10 , 20 24 , for: ITB No. 23-24-008 SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION — PROJECT B-30737 NOW THEREFORE: (a) If the Principal shall not withdraw said bid within one hundred eighty (180) calendar days after date of opening the same, and shall within ten (10) calendar days after the prescribed forms are presented to him for signature, enter into a written Contract with the City, in accordance with the bid as accepted, and give bond with good and sufficient Surety or Sureties, as may be required, for the faithful performance and proper fulfillment of such Contract; or (b) In the event if the withdrawal of said bid within the period specified, or the failure to enter into such Contract and give such bond within the time specified, if the Principal shall pay the City the difference between the amount specified in said bid and the amount for which the City may procure the required Work and supplies, if the latter amount be in excess of the former, then the above obligation shall be void and of no effect, otherwise to remain in full force and virtue. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 BID BOND FORM (Page 2 of 3) IN WITNESS WHEREOF, the above bound parties have executed this instrument under their several seals, this 3rd day of January , 2024, the name and corporate seal of each party being hereto affixed, and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. WITNESS: (If Sole Ownership, Partnership, or Joint Venture, two (2) Witnesses are required. If Corporation, Secretary only will attest and affix seal) (Signature of Au ed Officer) Lc. PRINCIPAL: Ric -Man International, Inc. (Name of Firm) (Tit 9 rtsi 4.A,Nr\ 1545 NW 27th Ave Affix Seal (Business Address) Pompano Beach , FL 33069 (City/State/Zip Code) SURETY: Arch Insurance Company (Corporate Surety) Affix Seal % (Signature of Authorized Officer) Colette R. Chisholm, Attorney -In -Fact (Title) Three Parkway, Suite 1500 (Business Address) Philadelphia, PA 19102 (City/State/Zip Code) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 BID BOND FORM (Page 3 of 3) CERTIFICATE AS TO CORPORATE PRINCIPAL t-t. c..TL , certify that I am the Secretary of the Corporation named as Principal in the within bond; that J of said corporation; that I know his/her signature, and the signature hereto is genuine; and that said bond was duly signed, sealed and attested for and in behalf of said corporation by authority of its governing body. • CITY OF RS Y•ft. g tc1/45_,L, COUNTY OF STATE OF Ft (Corporate Seal) Before me, a Notary Public duly commissioned, and qualified, personally appeared t—t't cA-‘cm-X c.46-Y—ov--)S-1(24 to me well known, who being by me first duly sworn upon oath, says that he/she is the attjrtirtVfact, for the Cu Pc" eck 4.; t•hr-\ and that he/she has been authorized by C-10" e-cs - to execute the foregoing bond on behalf of the Contractor named therein in favor of The City of Miami, Florida. Subscribed and sworn to before me this t 0 day of , 20 J.49 INSTRUCTIONS: Bid Bonds must be accompanied by a Power of Attorney, in compliance with Instructions to Bidders. Hamill Andrade Notary Public State of Florida CommHH018310 Expires 9/13/2024 C.C. Notary Public, State of Florida at Large My Commission Expires: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ACKNOWLEDGMENT OF SURETY COMPANY STATE OF New York COUNTY OF New York On this January 3, 2024 , before me personally came Colette R. Chisholm to me known, who, being by me duly sworn, did depose and say; that he/she resides in New York County , State of New York that he/she is the Attorney -In -Fact of the Arch Insurance Company the corporation described in which executed the above instrument; that he/she knows the seal of said corporation; that the seal affixed to said instrument is such corporate seal; that is was so affixed by the Board of Directors of said corporation; and that he/she signed his/her name thereto by like order; and the affiant did further depose and say that the Superintendent of Insurance of the State of New York, has pursuant to Section 1111 of the Insurance Law of the State of New York, issued to Arch Insurance Company (Surety) his/her certificate of qualification evidencing the qualification of said Company and its sufficiency under any law of the State of New York as surety and guarantor, and the propriety of accepting and approving is as such; and that such certificate has not been revoked. NY acknowledgement TAI L BABILONIA Notary Public -State of New York No. 01BA0006902 Qualified in New York County Commission Expires May 2, 2027 14107 This Power of -Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated Not valid for Note, Loan, Letter of -Credit, Currency Rate, Interest Rate or Residential Value Guarantees. POWER OF ATTORNEY Know All Persons By These Presents: That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its principal administrative office in Jersey City, New Jersey (hereinafter referred to as the "Company") does hereby appoint: Camille Maitland, Colette R. Chisholm, Dana Granice, Desiree Cardlin, tan Williams, George O. Brewster, Gerard S. Macholz, Katherine Acosta, Michelle Wannamaker, Nelly Renchiwich, Robert T. Pearson, Scott Brackenbury, Susan Lupski, Thomas Bean and Vincent A. Walsh of Uniondale, NY (EACH) its true and lawful Attorney(s)in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as its act and deed: Any and all bonds, undertakings, recognizances and other surety obligations, in the penal sum not exceeding One Hundred Fiftv Million Dollars ($150,000,000.00). This authority does not permit the same obligation to be split into two or more bonds In order to bring each such bond within the dollar limit of authority as set forth herein. The execution of such bonds, undertakings, recognizances and other surety obligations in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at its principal administrative office in Jersey City, New Jersey. This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of the Company on August 31, 2022, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them subject to the limitations set forth in their respective powers of attorney, to execute on behalf of the Company, and attach the seal of the Company thereto, bonds, undertakings, recognizances and other surety obligations obligatory in the nature thereof, and any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the unanimous consent of the Board of Directors of the Company on August 31, 2022: VOTED, That the signature of the Chairman of the Board, the President, or the Executive Vice President, or any Senior Vice President, of the Surety Business Division, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the resolution adopted by the Board of Directors on August 31, 2022, and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company. In Testimony Whereof, the Company has caused this instrument to be signed and its corporate seal to be affixed by their authorized officers, this 1l"' day of April, 2023. Attested and Certified ReganX. Shulman, Secretary STATE OF PENNSYLVANIA SS COUNTY OF PHILADELPHIA SS 1, Michele Tripodi, a Notary Public, do hereby certify that Regan A. Shulman and Stephen C. Ruschak personally known to me to be the same persons whose names are respectively as Secretary and Executive Vice President of the Arch Insurance Company, a Corporation organized and existing under the laws of the State of Missouri, subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that they being thereunto duly authorized signed, sealed with the corporate seal and delivered the said instrument as the free and voluntary act of said corporation and as their own free and voluntary acts for the uses and purposes therein set forth. Arch Insurance Company 0;khkel, Stephen C Ruschak, Executive Vice President CERTIFICATION I, Regan A. Shulman, Secretary of the Arch Insurance Company, do hereby certify that the attached Power of Attorney dated April 11, 2023 on behalf of the person(s) as listed above is a true and correct copy and that the same has been in full force and effect since the date thereof and is in full force and effect on the date of this certificate; and 1 do further certify that the said Stephen C. Ruschak, who executed the Power of Attorney as Executive Vice President, was on the date of execution of the attached Power of Attorney the duly elected Executive Vice President of the Arch Insurance Company. 3rd IN TESTIMONY WHEREOF, 1 have hereunto subscribed my name and affixed the corporate seal of the Arch Insurance Company on this _day of January , 20 24 . COnamtsallitoll Ponsylvadi Miry Sid MCKIE TWO% Mint Mfg County Comndsko Mosher HOW podi, Notar7(Public My commission expires 07/31/2025 ReA. Shulman, Secretary This Power of Attorney limits the acts of those named thereinto the bonds and undertakings specifically named therein and they have no authority to bind the Company except in the manner and to the extent herein stated. PLEASE SEND ALL CLAIM INQUIRIES RELATING TO THIS BOND TO THE FOLLOWING ADDRESS: Arch Insurance — Surety Division 3 Parkway, Suite 1500 Philadelphia, PA 19102 To verify the authenticlty of this Power of Attorney, please contact Arch Insurance Company at rc Please refer to the above named Attorney -In -Fact and the details of the bond to which the power is attached. AICPOA040120 Printed in U.S.A. QUESTIONNAIRE This completed form must be submitted with the bid. The City may, at its sole discretion, require that the Bidder submit additional information not included in the submitted form. Such information must be submitted within seven (7) calendar days of the City's request. Failure to submit the form, or additional information upon request by the City, shall result in the rejection of the bid as non -responsive. Additional pages may be used following the same format and numbering. By submitting its bid, the Bidder certifies the truth and accuracy of all information contained herein. A. Business Information 1. a) How many years has Bidder been in business under its current name and ownership? Professional Licenses/Certifications (include name and number)* Issuance Date SEE ATTACHED CUC & CGC LICENSE (*include active certifications of small business enterprise and name of certifying entity) b) Date Bidder licensed by Dept. of Professional Regulation: c) Qualified Business License: Yes ❑ No 0 If Yes, Date Issued d) What is the Bidder's business? UNDERGROUND UTILITY (This answer should be specific. For example: paving, drainage, schools, interior renovations, etc.) e) Name of Qualifier, license number, and relationship to Bidder: f) Names of previous Qualifiers during the past five (5) years including, license numbers, relationship to Bidder and years as qualifier for the Bidder. N/A 2. Name and Licenses of any prior companies: N/A Name of Company License No. Issuance Date 3. Type of Business Entity: © Corporation El "S" Corporation El LLC El Sole Proprietorship ❑ Other: (Corporations will be required to provide a copy of their corporate resolution prior to executing a Contract) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 4. Business Entity Ownership: a) Identify all owners of the Business Entity. Name Title PAUL JANKOWSKI of ownership v/P 50 LISA JANKOWSKI TREASURER 50 b) Is any owner identified above as an owner in another company? 0 Yes ❑ No If yes, identify the name of the owner, other company names, and % ownership. STERLING PROPERTIES OF FL c) Identify all individuals authorized to sign for the Business Entity, indicating the level of their authority (Check applicable boxes and for other provide specific levels of authority) Name and Title Signatory Authority PAUL JANKOWKSI All Cost No -Cost Other x❑ ❑ ❑ ❑ LISA JANKOWKSI ❑ ❑ ❑ MICHAEL JANKWOSKI DODD ANDRES DIAZ X Explanation for Other: (Note: "All" refers to any type of document including but not limited to Contracts, amendment, change proposal requests (CPR), change orders (CO), notices, claims, disputes, etc. "Cost" refers to CPRs, COs. No -cost refers to RFIs, Notices, and other similar documents) 5. Employee Information: Total No. of Employees: 55 Number of Managerial/Admin. Employees: see employee list attached Number of Trades Personnel and total number per classification: (Apprentices must be listed separately for each classification) see employee list attached How many employees are working under H2B visas? 0 6. Has any owner or employee of the Bidder been convicted of a federal offense or moral turpitude? If yes, please explain: n/a 7. Insurance and Bond Information: a) Insurance Carrier name and address: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 b) Insurance Contact Name, telephone, and e-mail: see sample col c) Insurance Experience Modification Rating (EMR): 1.10 (If no EMR rating please explain why) d) Number of Insurance Claims paid out in last five (5) years and their corresponding value: tbd e) Bond Carrier name and address: Arch Insurance Company Three Parkway, Suite 1500 Philadelphia, PA 19102 f) Bond Carrier Contact Name, telephone, and e-mail: Contact: Michael Dennis T: 321 400 6024 Email: mdennis@archinsurance.com g) Number of Bond Claims paid out in last five (5) years and their corresponding value: NONE 8. Have any claims lawsuits been filed against the Bidder in the past five (5) years? If yes, identify all Bidder has either settled or an adverse judgment has been issued against Bidder. Identify the year, basis for the claim or judgment, and settlement; unless the value of the settlement is covered by a written confidentiality agreement. SEE LITIGATION HISTORY 9. To the best of Bidder's knowledge, is Bidder or any of Bidder's officers currently under investigation by any law enforcement agency or public entity? If yes, provide details: NO 10. Has Bidder been assessed liquidated damages or defaulted on a Project in the past five (5) years? Yes ❑ No 0 If yes, provide an attachment that provides an explanation of the Project. 11. Has Bidder been cited for any OSHA violations in the past five (5) years? If yes, please provide an attachment including all details on each citation. N/A 12. Provide an attachment listing all of the equipment, with a value of five thousand dollars ($5,000) or greater, owned by the Bidder. B. Project Management and Subcontract Details 1. Bidder's Project Manager for this Project: a) Name: b) Years employed by Bidder: 11 c) Licenses/Certifications: PE, CGC South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 d) Last three (3) projects with the company including role, scope of work, and value: 2. Subcontractors for this Project: Name Trade % of Work License No. Certification* South Florida Electrical Electrical 13.9% EC13006384 DBPR SBE Palma Asphalt 0.4% E0800099 MD CTQB SBE Concrete by M&J Concrete 0.1% 18BS00475 MD CTQB SBE Chin Diesel Hauling/Agregate 0.6% 11BS00435 MD CTQB SBE Lines Unlimited Paving Markings 0.03% (*active certifications of small business enterprise and name of certifying entity) 3. Scope of Physical Labor Construction Work to be performed by Bidder for this Project and the corresponding percentage of the Work: (This does not include such items as insurance, bonds, dumpsters, trailers, and other similar non -construction Work items) UNDERGROUND UTILITY & PS South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 • 11111,Nam • f• 4 0 R City of Miami, Department of Procurement Experience of the Prime Contractor - Reference Form ITB-GCR INSTRUCTIONS Bidders shall complete the following information for completed projects where they believe the project is of equal or greater scope, size, and complexity that best represent its ability to complete the "Project." The reference provided below should be for one (1) project and must comply with the requirements listed in the Notice to Contractors. FAILURE TO COMPLETE AND SUBMIT THIS FORM FOR THE NUMBER OF PROJECTS REQUIRED IN THE NOTICE TO CONTRACTORS, WILL RESULT IN THE BID BEING REJECTED AS NON -RESPONSIVE. The Following Section to be Completed by the Bidder Name of Certified General Contractor (CGC): RIC-MAN INTERNATIONAL, INC The above -referenced CGC is responding to a bid that has been issued by the City of Miami. The City requires that the CGC provide written references with their bid submission. By furnishing you with this document, the CGC is requesting that you provide the following reference information. The City would appreciate you providing the information requested below, as well as any other information you feel is pertinent: Name of Referenced Project: Scope of Referenced Work: SW 6 & 7 UTILITIES EXPANSION PROJECT CONTRACT II NORTH CENTRAL AREA 3 ITB UT13 02/TM -B Did the Scope involve the construction of a stormwater pump station or right-of-way ("ROW") paving and drainage of comparable scope, scale, and complexity within the past seven (7) years? Eg Yes 0 No Value of Project: $ 11 MILION Date Completed: 2017 Percentage of physical construction Work self -performed by the CGC: 50+ Was Project completed on time and within budget: 1:1 Yes El No If not, was the CGC at fault, contributed to the delay, or increased cost? 0 Yes No If yes, please provide details: Comments: Reference Company Name: CITY OF CAP CORAL Reference Name/Title and Position: PAUL CLINGHAN Reference Phone Number and E-mail Address: 239-574-0464 PCLINGHA@CAPECORAL.NET 11111111111111111111E__ Bidder's Certification of Information By signing below, I certify all information is Bidder's Signature ect o the best of my knowledge. ITB No. 23-24-008 South Bayshore Lane/Fairview Pump Sta — Project No: B-30737 City of Miami, Department of Procurement Experience of the Prime Contractor - Reference Form ITB-GCR INSTRUCTIONS Bidders shall complete the following information for completed projects where they believe the project is of equal or greater scope, size, and complexity that best represent its ability to complete the "Project." The reference provided below should be for one (1) project and must comply with the requirements listed in the Notice to Contractors. FAILURE TO COMPLETE AND SUBMIT THIS FORM FOR THE NUMBER OF PROJECTS REQUIRED IN THE NOTICE TO CONTRACTORS, WILL RESULT IN THE BID BEING REJECTED AS NON -RESPONSIVE. The Following Section to be Completed by the Bidder Name of Certified General Contractor (CGC): RIC-MAN INTERNATIONAL, INC The above -referenced CGC is responding to a bid that has been issued by the City of Miami. The City requires that the CGC provide written references with their bid submission. By fumishing you with this document, the CGC is requesting that you provide the following reference information. The City would appreciate you providing the information requested below, as well as any other information you feel is pertinent: Name of Referenced Project: Scope of Referenced Work: UAZ 113B Did the Scope involve the construction of a stormwater pump station or right-of-way ("ROW") paving and drainage of comparable scope, scale, and complexity within the past seven (7) years? Dc Yes D No Value of Project: $ 28 MILLION Date Completed: 2021 Percentage of physical construction Work self -performed by the CGC: 50+ Was Project completed on time and within budget: Lil Yes ID No If not, was the CGC at fault, contributed to the delay, or increased cost? LI Yes U No If yes, please provide details: Comments: Reference Company Name: BROWARD COUNTY WWS Reference Name/Title and Position: JEFF CLARK Reference Phone Number and E-mail Address: 954-831-0934 JCLARD@BROWARD.ORG By signing below, 1 certify all info Bidder's Signature Bidder's Certification of Information . sr ation ue rrect to the best o my knowledge. South Bayshore Lane/Fairview Pump Statio roject No: B-30737 ITB No. 23-24-008 • 1111.1 11110 11- 0 11 11 4 V 0 It City of Miami, Department of Procurement Experience of the Prime Contractor - Reference Form ITB-GCR INSTRUCTIONS Bidders shall complete the following information for completed projects where they believe the project is of equal or greater scope, size, and complexity that best represent its ability to complete the "Project." The reference provided below should be for one (1) project and must comply with the requirements listed in the Notice to Contractors. FAILURE TO COMPLETE AND SUBMIT THIS FORM FOR THE NUMBER OF PROJECTS REQUIRED IN THE NOTICE TO CONTRACTORS, WILL RESULT IN THE BID BEING REJECTED AS NON -RESPONSIVE. The Following Section to be Completed by the Bidder Name of Certified General Contractor (CGC): RIC-MAN INTERNATIONAL, INC The above -referenced CGC is responding to a bid that has been issued by the City of Miami. The City requires that the CGC provide written references with their bid submission. By furnishing you with this document, the CGC is requesting that you provide the following reference information. The City would appreciate you providing the information requested below, as well as any other information you feel is pertinent: Name of Referenced Project: Scope of Referenced Work: SUNSET 3 & 4 Did the Scope involve the construction of a stormwater pump station or right-of-way ("ROW") paving and drainage of comparable scope, scale, and complexity within the past seven (7) years? EiJ Yes LJ No 11 MILLION Value of Project: $ Date Completed: 2016 Percentage of physical construction Work self -performed by the CGC: 50+ Was Project completed on time and within budget: El Yes [I] No If not, was the CGC at fault, contributed to the delay, or increased cost? 0 Yes IE] No If yes, please provide details: Comments: Reference Company Name: CITY OF MIAMI BEACH Reference NamelTitle and Position: MINA SAMADI Reference Phone Number and E-mail Address: 305-673-7071 MINASAMADI@MIAMBEACHFL.GOV Bidder's Certification of Information iir:0000ro, By signing below, I certify all info Bidder's Signature ation is rrect o the best o y knowledge. South Bayshore Lane/Fairview Pump Statio oject No: B-30737 ITB No. 23-24-008 OFFICE LOCATION AFFIDAVIT (Page 1 of 3) Please type or print clearly. This Affidavit must be completed in full, signed, and notarized ONLY IF YOU MAINTAIN AN OFFICE WITHIN THE CORPORATE LIMITS OF THE CITY OF MIAMI AS DEFINED BY CITY CODE SECTION 18-73. N/A Legal Name of Firm: RIC-MAN INTERNATIONAL, INC Entity Type: (Check One) ❑ Partnership ❑ Sole Proprietorship 0 Corporation Corporation Document No: Date Established Occupational License No: Date of Issuance Office Location (Establishment of the Bidder): PRESENT Street Address: City: PREVIOUS Street Address: State: How long at this location: City: State: How long at this location: According to Section 18-73 of the City of Miami Code, as amended: City of Miami "Local Office" means a business within the City which meets all of the following criteria: 1) Has had a staffed and fixed office or distribution point, operating within a permanent structure with a verifiable street address that is located within the corporate limits of the City for a minimum of twelve (12) months immediately preceding to the date bids were received for the purchase or Contract at issue. For purposes of this section, "staffed" shall mean verifiable, full-time, on -site employment at the local office for a minimum of forty (40) hours per calendar week, whether as a duly authorized employee, officer, principal, or owner of the local business. A post office box shall not be sufficient to constitute a local office within the City; and 2) If the business is located in the permanent structure pursuant to a lease, such lease must be in writing, for a term of no less than twelve (12) months, been in effect for no less than the twelve (12) months immediately preceding the date bids were received, and be available for review and approval by the Chief Procurement Officer or its designee; for recently -executed leases that have been in effect for any period less than the twelve (12) months immediately preceding the date bids were received, a prior fully -executed lease within the corporate limits of the City that documents, in writing, continuous business residence within the corporate limits of the City for a term of no less than twelve (12) months immediately preceding the date bids were received shall be acceptable to satisfy the requirements of this section, and shall be available for review and approval by the Chief Procurement Officer or its designee; further requiring that historical, cleared rent checks or other rent payment documentation in writing that documents local office tenancy shall be available for review and approval by the Chief Procurement Officer or its designee; and South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A OFFICE LOCATION AFFIDAVIT (Page 2 of 3) 3) Has had for a minimum of twelve (12) months immediately preceding the date bids were received for the purchase or Contract at issue, a current Business Tax Receipt issued by both the City and Miami -Dade County, if applicable; and 4) Has had, for a minimum of twelve (12) months immediately preceding the date bids were received for the purchase or Contract at issue, any license or certificate of competency and certificate of use required by either the City or Miami -Dade County that authorizes the performance of said business operations; and 5) Has certified in writing its compliance with the foregoing at the time of submitting its bid to be eligible for consideration under this section; provided, however, that the burden of proof to provide all supporting documentation in support of this local office certification be borne by the business applicant submitting a bid. According to Section 18-85(a) of the City of Miami Code, as amended: "When a responsive, responsible non -local Bidder submits the lowest bid price, and the bid submitted by one or more responsive, responsible local Bidders who maintain a local office, as defined in City Code Section 18-73, is within fifteen percent (15%) of the price submitted by the non -local Bidder, then that non - local Bidder and each of the aforementioned responsive, responsible local Bidders shall have the opportunity to submit a best and final bid equal to or lower than the amount of the low bid previously submitted by the non -local Bidder. Contract award shall be made to the lowest responsive, responsible Bidder submitting the lowest best and final bid. In the case of a tie in the best and final bid between a local Bidder and a non -local Bidder, Contract award shall be made to the local Bidder." The intention of this section is to benefit local bona fide Bidders to promote economic development within the corporate limits of the City of Miami. I (we) certify, under penalty of perjury, that the office location of our firm has not been established with the sole purpose of obtaining the advantage granted bona fide local Bidders by this section. Print Name Print Name Title Title Authorized Signature Authorized Signature (Must be signed by the corporate secretary of a Corporation or one (1) general partner of a partnership or the proprietor of a sole proprietorship or all partners of a joint venture). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A OFFICE LOCATION AFFIDAVIT (Page 3 of 3) NOTARIZATION STATE OF FLORIDA, COUNTY OF MIAMI-DADE That: personally appeared before me and acknowledged the foregoing instrument as his/her act and deed. That he/she has produced as identification. NOTARY PUBLIC: My Commission Expires: Please submit with Bid Form copies of Occupational License for the City of Miami and Miami -Dade County Business Licenses, professional and/or trade License to verify local office preference. The City of Miami also reserves the right to request a copy of the corporate charter, corporate income tax filing return, and any other documents(s) to verify the location of the firm's office. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CERTIFICATE OF COMPLIANCE CITY CODE SECTIONS 18-87, 18-89 and 18-120 MICHAEL JANKOWSK I hereby certify that: PRES IDNET am the (President/Secretary or Principal) RIC-MAN INTERNATIONAL, INS of (Bidder's Firm). I have read Sections 18-87, 18-89 and 18-120 of the City of Miami Procurement Code. a. (Bidder) RIC-MAN INTERNATIONAL, INC hereby acknowledges that the awarded Contract has an on -site labor component greater than or equal to twenty-five percent (25%), and therefore agrees to assign a minimum of fifteen percent (15%) of the Contract value to firms currently certified by Miami -Dade County as a Small Business Enterprise ("SBE"); OR b. (Bidder) hereby is certified by Miami -Dade County as a SBE firm and will self -perform to meet the minimum fifteen percent (15%) SBE requirement. An active copy of the Bidder's SBE certification must be included in the bid document. iii) (Bidder) RIC-MAN INTERNATIONAL, INC hereby agrees to comply with the Local Workforce Participation Requirements stated in Section 18-89 of the City of Miami Procurement Code. (Bidder) RIC-MAN INTERNATIONAL, INC hereby agrees to comply with the Responsible Wages and Benefits Requirements stated in Section 18-120 of the City of Miami Procurement Code. OPTIONAL: v) (Bidder) RIC-MAN INTERNATIONAL, INC hereby agrees to make assignments pursuant to Item iii), above, to certified SBE firms who m intain a "Local Office," as defined in City Code Section 18-73. STATE OF COUNTY OF Before me, a Notary Public duly co issioned, qualified and acting personally, appeared MICHAEL JANKOWSK I to me well known, who being by me first duly sworn upon oath says that he/she has been authorized to execute the foregoing Certificate of Compliance with Sections 18-87, 18-89 and 18-120 of the City of Miami Procurement Code on behalf of Bidder named therein in favor of the City. Subscribed and sworn to before me this 10 day of JANUARY , 20 24 . My commission expires: Notary Public, State of EL at Large Bonded by: Hamill Andrade Notary Public State of Florida Comm*/ HH018310 Expires 9/13/2024 South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 REQUIRED SUBMISSION WITH BIDDER'S BID LOCAL WORKFORCE PARTICIPATION BID QUESTION: List all Contracts Bidder has performed for the City of Miami in the past three (3) years, which included Local Workforce Participation requirements. NONE The City will review all Contracts Bidder has performed for the City in the past three (3) years in accordance with Section 18-89 of the City Code, which requires that "the City shall consider the Bidder's adherence to the City's Local Workforce Participation requirements within the past three (3) years in making any future Contract awards. The solicitation documents will include the Contractor's past compliance with these requirements of the City." As such, the Bidder must list and describe all Work performed for the City of Miami in the past three (3) years. Please provide factually detailed responses for each Project, and address each of the important items below. (i) Contract number, name, and brief description of Work. (ii) Total dollar value of the Contract. (iii) Dates covering the term of the Contract. (iv) Percentage of Local Workforce Participation requirements met by Bidder. (v) Breakdown of local workforce used to meet the requirements (number of persons broken down by trade and category). (vi) If Bidder's company was unable to meet the Local Workforce Participation requirements, explain the reasons why, and what efforts, if any, were utilized by Bidder to attempt to meet these requirements. (vii) If the Project was over one million dollars ($1,000,000) did Bidder hold a job fair(s), if yes, provide the date and location of the job fair(s), number of attendees. (viii) Was a third party hired to verify and certify compliance with the Local Workforce Participation requirements, if yes were all requirements met, what was the third party's name and provide their current contact information. (ix) Was the five percent (5%) retainage fee released to Bidder by the City upon Project completion, and (x) If Bidder did not meet the goals, did you seek a waiver of the program requirements from any City officials? Please explain in detail. END OF SECTION South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A SECTION 5 CONTRACT EXECUTION FORMS THIS Contract # made this day of in the year 20 in the amount of $ by and between THE CITY OF MIAMI, FLORIDA, hereinafter called the "CITY," and , hereinafter called the "Contractor." CONTRACT EXECUTION FORM IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. WITNESS/ATTEST , a Corporation Signature Signature Print Name, Title Print Name, Title of Authorized Officer or Official ATTEST: (CORPORATE SEAL) CONTRACTOR Secretary (Affirm Contractor Seal, if available) ATTEST: CITY OF MIAMI, a municipal corporation of the State of Florida Todd B. Hannon, City Clerk Arthur Noriega V, City Manager APPROVED AS TO INSURANCE APPROVED AS TO LEGAL FORM AND REQUIREMENTS: CORRECTNESS: Ann Marie Sharpe, Director Victoria Mendez, City Attorney Risk Management Department South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CORPORATE RESOLUTION N/A WHEREAS, , desires to enter into a Contract with the City of Miami for the purpose of performing the Work described in the Contract to which this resolution is attached; and WHEREAS the Board of Directors at a duly held corporate meeting has considered the matter in accordance with the By -Laws of the corporation. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS that the (Type Title of Officer) is hereby authorized and instructed to enter into (Type Name of Officer) a Contract, in the name and on behalf of this corporation, with the City of Miami upon the terms contained in the proposed Contract to which this resolution is attached and to execute the corresponding performance bond. DATED this day of , 20 Corporate Secretary (Corporate Seal) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A FORM OF PERFORMANCE BOND (Page 1 of 2) BY THIS BOND, We , as Principal, hereinafter called Contractor, and , as Surety, are bound to the City of Miami, Florida, as Obligee, hereinafter called City, in the amount of Dollars ($ ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally. WHEREAS Contractor has by written agreement entered into a Contract, ITB No. 23-24-008, SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION — PROJECT B-30737, awarded the day of , 20 , with City which Contract Documents are by reference incorporated herein and made a part hereof, and specifically include provision for liquidated damages, and other damages identified, and for the purposes of this Bond are hereafter referred to as the "Contract"; THE CONDITION OF THIS BOND is that if Contractor: 1. Performs the Contract between Contractor and City for construction of the Contract being made a part of this Bond by reference, at the times and in the manner prescribed in the Contract; and 2. Pays City all losses, liquidated damages, expenses, costs, and attorney's fees including appellate proceedings, that City sustains as a result of default by Contractor under the Contract; 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 AND EFFECT. 4. Whenever Contractor shall be, and declared by City to be, in default under the Contract, City having performed City obligations hereunder, the Surety may promptly remedy the default, or shall promptly: 4.1. Complete the Project in accordance with the terms and conditions of the Contract Documents; or 4.2. Obtain a bid or bids for completing the Project in accordance with the terms and conditions of the Contract Documents, and upon determination by Surety of the lowest responsible Bidder, or, if City elects, upon determination by City and Surety jointly of the lowest responsible Bidder, arrange for a Contract between such Bidder and City, and make available as Work progresses (even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the Contract Price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the Contract Price," as used in this paragraph, shall mean the total amount payable by City to Contractor under the Contract and any amendments thereto, less the amount properly paid by City to Contractor. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A FORM OF PERFORMANCE BOND (Page 2 of 2) No right of action shall accrue on this bond to or for the use of any person or corporation other than the City named herein. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect Surety's obligation under this Bond. Signed and sealed this day of , 20 WITNESSES: (Name of Corporation) (Secretary) By: (Signature) (CORPORATE SEAL) (Print Name and Title) IN THE PRESENCE OF: INSURANCE COMPANY: By: (Agent and Attorney -in -Fact) Address: (Street) (City/State/Zip Code) Telephone No.: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A FORM OF PAYMENT BOND (Page 1 of 2) BY THIS BOND, We , as Principal, hereinafter called Contractor, and , as Surety, are bound to the City of Miami, Florida, as Obligee, hereinafter called City, in the amount of Dollars ($ ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally. WHEREAS Contractor has by written agreement entered into a Contract, ITB No. 23-24-008, SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION — PROJECT B-30737, awarded the day of , 20 , with City which Contract Documents are by reference incorporated herein and made a part hereof, and specifically include provision for liquidated damages, and other damages identified, and for the purposes of this Bond are hereafter referred to as the "Contract"; THE CONDITION OF THIS BOND is that if Contractor: 1. Pays City all losses, liquidated damages, expenses, costs, and attorney's fees including appellate proceedings, that City sustains because of default by Contractor under the Contract; and 2. Promptly makes payments to all claimants as defined by Florida Statute 255.05(1) for all labor, materials, and supplies used directly or indirectly by Contractor in the performance of the Contract; THEN CONTRACTOR'S OBLIGATION SHALL BE VOID; OTHERWISE, IT SHALL REMAIN IN FULL FORCE AND EFFECT SUBJECT, HOWEVER, TO THE FOLLOWING CONDITIONS: 2.1 A claimant, except a laborer, who is not in privity with Contractor and who has not received payment for its labor, materials, or supplies shall, within forty-five (45) calendar days after beginning to furnish labor, materials, or supplies for the prosecution of the Work, furnish to Contractor a notice that he intends to look to the bond for protection. 2.2. A claimant who is not in privity with Contractor and who has not received payment for its labor, materials, or supplies shall, within ninety (90) calendar days after performance of the labor or after complete delivery of the materials or supplies, deliver to Contractor and to the Surety, written notice of the performance of the labor or delivery of the materials or supplies and of the nonpayment. 2.3. No action for the labor, materials, or supplies may be instituted against Contractor or the Surety unless the notices stated under the preceding conditions (2.1) and (2.2) have been given. 2.4. Any action under this Bond must be instituted in accordance with the longer of the applicable Notice and Time Limitations provisions prescribed in Section 255.05(2), or Section 95-11, Florida Statutes. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A FORM OF PAYMENT BOND (Page 2 of 2) The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect the Surety's obligation under this Bond. Signed and sealed this day of , 20 WITNESSES: (Name of Corporation) (Secretary) By: (Signature) (CORPORATE SEAL) (Print Name and Title) IN THE PRESENCE OF: INSURANCE COMPANY: By: (Agent and Attorney -in -Fact) Address: (Street) (City/State/Zip Code) Telephone No.: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A CERTIFICATE AS TO CORPORATE PRINCIPAL , certify that I am the Secretary of the corporation named as Principal in the foregoing Performance and Payment Bond (Performance Bond and Payment Bond); that , who signed the Bond(s) on behalf of the Principal, was then of said corporation; that I know his/her signature; and his/her signature thereto is genuine; and that said Bond(s) was (were) duly signed, sealed and attested to on behalf of said corporation by authority of its governing body. Secretary (on behalf of) Corporation STATE OF COUNTY OF (SEAL) Before me, a Notary Public duly commissioned, qualified and acting personally, appeared to me well known, who being by me first duly sworn upon oath says that he/she has been authorized to execute the foregoing Performance and Payment Bond (Performance Bond and Payment Bond) on behalf of Contractor named therein in favor of City. Subscribed and sworn to before me this day of , 20 My commission expires: Signature: Notary Public, State of at Large Bonded by South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A PERFORMANCE AND PAYMENT GUARANTY FORM UNCONDITIONAL/IRREVOCABLE LETTER OF CREDIT (Page 1 of 2) Date of Issue: Issuing Bank's No.: Beneficiary: City of Miami 444 S.W. 2nd Avenue Miami, Florida 33130 Applicant: Amount: (in United States Funds) Expires: (Date) Bid/Contract No.: We hereby authorize you to draw on (Bank, Issuer name) at by order of and (Branch Address) for the account of (Contractor, applicant, customer) up to an aggregate amount, in United States Funds, of available by your drafts at sight, accompanied by: A signed statement from the City Manager or his authorized designee, that the drawing is due to default in performance of certain obligations on the part of (Contractor, applicant, customer) agreed upon by and between the City of Miami, Florida and (Contractor, applicant, customer), pursuant to Bid/Contract No. for (name of Project) and Section 255.05, Florida Statutes. Drafts must be drawn and negotiated not later than (Expiration date) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 N/A PERFORMANCE AND PAYMENT GUARANTY FORM UNCONDITIONAL/IRREVOCABLE LETTER OF CREDIT (Page 2 of 2) Drafts must bear the clause: "Drawn under Letter of Credit No. (Number), of (Bank name), dated This Letter of Credit shall be renewed for successive periods of one (1) year each unless we provide the City of Miami with written notice of our intent to terminate the credit herein extended, which notice must be provided at least thirty (30) calendar days prior to the expiration date of the original term hereof or any renewed one (1) year term. Notification to the City that this Letter of Credit will expire prior to performance of the Contractor's obligations will be deemed a default. This Letter of Credit sets forth in full the terms of our undertaking, and such undertaking shall not in any way be modified, or amplified by reference to any documents, instrument, or agreement referred to herein or to which this Letter of Credit is referred, or this Letter of Credit relates, and any such reference shall not be deemed to incorporate herein by reference any document, instrument, or agreement. We hereby agree with the drawers, endorsers, and bona fide holders of all drafts drawn under and in compliance with the terms of this credit that such drafts will be duly honored upon presentation to the drawee. Obligations under this Letter of Credit shall be released one (1) year after the Final Completion of the Project by the (Contractor, applicant, customer) This Credit is subject to the "Uniform Customs and Practice for Documentary Credits," International Chamber of Commerce (1993 revision), Publication No. 500 and to the provisions of Florida law. If a conflict between the Uniform Customs and Practice for Documentary Credits and Florida law should arise, Florida law shall prevail. If a conflict between the law of another state or country and Florida law should arise, Florida law shall prevail. Authorized Signature South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 FORM A - INFORMATION FOR DETERMINING JOINT VENTURE ELIGIBILITY If the Bidder is submitting as a joint venture, please be advised that these two (2) pages MUST be completed, and the REQUESTED written joint -venture agreement MUST be attached and submitted with this form. 1. Name of joint venture: 2. Address of joint venture: N/A 3. Phone number of joint venture: N/A 4. Identify the firms that comprise the joint venture: N/A 5. Describe the role of the MBE firm (if applicable) in the joint venture: N/A 6. Provide a copy of the joint venture's written contractual agreement. N/A 7. Control of and participation in this Agreement. Identify by name, race, sex, and "firm" those individuals (and their titles) who are responsible for day-to-day management and policy decision - making, including, but not limited to, those with prime responsibility for: (a) Financial decisions: N/A (b) Management decisions: (1) Estimating: (2) Marketing and Sales: N/A (3) Hiring and firing of management personnel: N/A N/A (4) Purchasing of major items or supplies: N/A (c) Supervision of field operations: N/A NOTE: If, after filing this form and before the completion of the joint venture's work on the subject Contract, there is any significant change in the information submitted, the joint venture must inform the City in writing. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 AFFIDAVIT "The undersigned swear or affirm that the foregoing statements are correct and include all material information necessary to identify and explain the terms and operation of our joint venture and the intended participation by each joint venture in the undertaking. Further, the undersigned covenant and agree to provide to the City current, complete, and accurate information regarding actual joint venture work and the payment therefore and any proposed changes in any of the joint venture relevant to the joint venture, by authorized representatives of the City. Any material misrepresentation will be grounds for terminating any Contract which may be awarded and for initiating action under Federal or State laws concerning false statements." N/A Name of Name of Bidder: Bidder: Signature: Signature: Name: Name: Title: Title: Date: Date: REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Project No. B- CITY OF MIAMI CAPITAL IMPROVEMENTS PROGRAM SUBCONTRACTOR UTILIZATION FORM Project Title: SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION Sheet No. of This Form should be submitted with a bidder's bid form submittal. Failure to submit this Form with the bid may result in the bid being rejected as non -responsive. The City in its reasonable discretion may allow, in the interest of the competition, the Bidder to submit the Form after bids are due (as supplemental information). Provide the following information for each subcontractor regardless of tier.* Attach additional sheets if necessary. Name of Business Portion of Work Dollar Amount Percent Address/City/State/Zip License Information** Miami-DadeCertification* CBE CSBE N/A Type Number south florida electrical electrical/Pum7s 1,343,354.(.3 13.9% electrical palma paving paving 35,672.00 0.4% paving concrete by m&j concrete 13,809.70 0.1% concrete x chin diesel hauling 56,900.49 0.6% hauling lines unlimited striping 3059.32 0.03% striping Q 0 Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 * Must be certified by Miami -Dade County. All tiers must be shown, including multiple sub -tiers, if permitted by the Contract Documents. **List only those relevant to this Project. ***Check N/A if the listed SU does not have a CBE/CSBE certification (e.g., independent third party verifier) Form SU i Ron DeSantis, Governor STATE OF FLORIDA Melanie S. Griffin, Secretary dbpr DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD THE GENERAL CONTRACTOR HEREIN IS CERTIFIED UNDER THE PROVISIONS OF CHAPTER 489, FLORIDA STATUTES ii.,f74 DIAZ, ANDRES GERARDO RIC-MAN INTERNATIONAL, INC. Nap 1545 NW 27TH AVE POMPANO BEACH ; FL 33069 LICENSE NUMBER: CGC1526106 EXPIRATION DATE: AUGUST 31, 2024 Always verify licenses online at MyFloridaLicense.com Do not alter this document in any form. This is your license. It is unlawful for anyone other than the licensee to use this document. i Ron DeSantis, Governor STATE OF FLORIDA Melanie S. Griffin, Secretary dbpr DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD THE UNDERGROUND UTILITY & EXCAVATION CO HEREIN IS CERTIFIED UNDER THE PROVISIONS OF CHAPTER 489, FLORIDA STATUTES L BRENNEN, LAURENCE H RIC-MAN INTERNATIONAL INC vivo 111 JACARANDA COURT ROYAL PALM BEACH FL 33411 LICENSE NUMBER: CUC056824 EXPIRATION DATE: AUGUST 31, 2024 Always verify licenses online at MyFloridaLicense.com Do not alter this document in any form. This is your license. It is unlawful for anyone other than the licensee to use this document. STATE OF FLORIDA WATER WELL CONTRACTOR LICENSE Issued to Najib Haiwani License No. 11138 Expires 7/31/2025 DISTRICT CETIFId TION OFFICER PUMP STATIONS MOT F= Freeway H= Highway A= Arleri C=Collector - LocalContact I TOTALS: 37 Projects $178,501,697 Information OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR On Time x E Contact Person Phone No. Fax No. 6 u, TOWN OF MEDLEY SNUBBS CONSULTING 2020 GENERAL UTILITY REPAIRS Emergency repair of Pump Station $92,193.06 2021 Rodney Santana (305) 885-6400 rxclnev.carrerx- santanaC@snubbs.c om Broward County Chen Moore and Associates Utility Analysis Zone 113E Neighborhood Improv. Proj. with, WM, San. Sewer, FM, Pump Sta. demo & install, landscape & roadway restoration. $28,115,925.82 2021 Jeff Clark (954) 831-0934 jclark@broward. org CITY OF CAPE CORAL Tetra Tech SW 6 & 7 Utilities Expansion Project CONTRACT II - NORTH CENTRAL AREA 3 ITB UT13-02/TM-B 2 San P.S. - 5,560 ft of 15"-30" Pipe - Eliptical pipe - 39,810' of 6"-8" WM - 43,790' of 4"-16" Irrig - 41,110' of 8"-24" San - 5,620' of 4"-12" FM - Roadway, Electrical , Grassing $11,096,384.00 2017 Y Y Paul Clinghan 239-574-0464 0 pclingha@cape coral.net City of Oakland Park Thompson and Associates Garden Acres Industrial Area Sanitary Sewer System Design Build SAN Sewer with Grinder PS & WM $699,960.95 2017 Y Y Marlon Loban 305-453-5804 954- 229- 0422 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Chen -Moore and Associates Sunset 3&4 Neighborhood Improvement Project including sanitary lining, drainage, water, and roadway improvements $ 10,910,593.00 2016 Mina Samadi 305-673-7071 305- 673- 7073 minasamadi@mi amibeachfl.gov Broward County WWSS Broward County WWSS Twin Lakes Neighborhood Improvement. San Sewer, Lift Station and Drainage $4,032,144.45 2015 Najla Elshami Zerrouki, P.E. (954) 831-0791 (954) 831- 0789 NELSHAMI@bro ward.org TOWN OF SURFSIDE Calvin, & Assoc 11-Surf INFRASTRUCTURE REHAB W Mains, San Sewer, Storm Sewer, 2 San PS, 3 Storm PS, 9 Wells $18,292,287.92 2014 Y N Bill Evans 786-350-8190 0 bevans@sibfl.n et CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Various JOB ORDER CONCTRACTING (lOC) ITB NO. 23-08/09 HORIZONTAL ANNUAL CONTRACT $2,000,000.00 2013 N/ A N/ A Theo Carrasco 305-673-7000 0 0 BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 CHEN AND ASSOCIATES Broadview Park NIP BP 2 Sanitary, Drainage, Watermains and Pump Stations San (8 to 16" DIP & PVC) Park and Pump Station Parking Lot with multilevel Handicap Ramp, Curbs, Fence and Lighting $16,924,995.69 2011 Y Y Pat Sweet 954-931-3732 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Intl NAUT-06 Neighborhood No. 7 Nautilus Right -Of -Way Infrastructure Improvement Project 8 WM 18"-42" HDPE/RCP 6 Pump Station Design Build, 46 space Parking Lot, curbs, fence, landscaping $34,792,066.00 2010 Y Y Aurelio Carmenates 305-673-6343 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Various JOB ORDER CONCTRACTING (JOC-1) ITB NO. 36-06/07 HORIZONTAL ANNUAL CONTRACT ???? 2010 Y W A Theo Carrasco 305-673-7071 0 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Int'I JOC #02-Prairie Nbrhd #8 Bayshore Design Build Storm PS, 4,000' Drainage, Roadway, Streetscape $1,997,900.00 2009 Y Aurelio Carmenates 305-673-6343 #N/A 0 University of Florida PO Box 110850 Gainesville, FL 32611 Baljet Environmental Sanitary Sewer & Water System Improvements Pump Station Treatment Plant 8" Sanitary Piping and 8" WM $672,634.00 2009 Y Y Adam Boudreaux 352-392-6488 954- 771- 0298 0 PALM BEACH COUNTY WATER UTILITIES DEPARTMENT 8100 FOREST HILL BLVD. WEST PALM BEACH, FL 33413 MATHEWS CONSULTING INC. 1475 CENTREPARK BLVD. STE 250 WEST PALM BEACH, FL 33401 Wastewater Lift Station Rehabilitation Project No. WUD 06-164 C 4-Pump Stations Rehabilitation/ conversion of 4 existing WW dry can type lift stations to submersible type $930,975.00 2009 Y Joseph Tanacredi 561-493-6088 #N/A jtanacredi@pbc water.com City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 Craven Thompson & Associates 3563 NW 53rd. St. Ft. Lauderdale, FL 33309 Sanitary Sewer LS A-2 Station Upgrade 6" DIP FM & Pump Station $390,434.00 2008 Y Ronald Desbrunes 954-630-4482 #N/A 0 Vero Beach Business Park, LLC MBV Engineering S.R. 60 INDUSTRIAL PARK 8" DIP/PVC, WM. 4" PVC FM 15" -30" HDPE & Eliptical 1-Pump Station $2,075,742.00 2008 Y Paul Jankowski pclingha@cape coral.net TOWN OF JUPITER UTILITIES 210 MILITARY TRAIL JUPITER, FL 33458 HAZEN & SAWYER Recharge System 24" HDPE Main & 2-24" Dir Drills 2-Pump Stations (Storm) 24" PVC, 16" & 18" HDPE 2 Dir. Drill, 2 Pump Stations $2,108,691.00 2008 Y Y Rob Taylor, P.E. E 561-997-8070 954- 771- 0298 0 CITY OF BOCA RATON 201 W. PALMETTO PARK ROAD BOCA RATON, FL 33432 LBFH, INC. WEST PALM BEACH CITY OF BOCA UTILITY DRAINAGE IMPROVEMENTS AREA II 4900' - 8" WM 4700' - 8" SAN 4600' DRNG 18" - q2" 1 Pump Station Businesses 230 $2,498,446.00 2007 Y Y Jim Pierce 0 954- 771- 0298 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 1 of 2 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR On Time I, L.,.: E Contact Person Phone No. Fax No. u, BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL CHEN AND ASSOCIATES ST GEORGE EAST NEIGHBORHOOD IMPROVEMENT PROJECT 1-Submersable PS & 1-24" Dir Drill 8" DIP WM TO 8"-15" PVC SAN Residents 443 1,400 ft Dir Drill $10,281,537.00 2006 Y Y Alan Garcia P.E. E 954-831-0903 954- 771- 0298 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL CHEN AND ASSOCIATES ST GEORGE WEST NEIGHBORHOOD IMPROVEMENT PROJECT 1-SUBMERSIBLE PUMP STATION 15"-36" RCP 29,000' 8" WM 26,000' 8"-16"SAN Residents 520 $7,335,512.00 2005 Y Y Alan Garcia P.E. E 954-831-0903 954- 771- 0298 0 CITY OF CORAL GABLES OWNER ANNUAL CONTRACT Sewer & Pump Station 2003 Y #N/A BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL Miller Legg and Associates NORTH ANDREWS GARDENS NEIGHBORHOOD IMPROVEMENTS PROJECT with Pump Station 54,663', 2"-36" WM Residents 280 1,400 ft dir Drill MicroTunnel 1-95 $5,735,131.00 2002 Y Y Alan Garcia P.E. E 954-831-0903 954- 771- 0298 0 CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL CH2MHi11 NW INDUSTRIAL AREA SANITARY & STORM SEWER IMPROVEMENT 3- Pumps Stations 37,623' 8„-24" Businesses 265 $4,335,000.00 2000 Y Y Maurice Tobin 561-493-6003 954- 771- 0298 0 CITY OF MIAMI 444 SW 2nd AVENUE MIAMI, FLORIDA Carney Newhouse Hazen & SaWATSON wyer &Ric- Man Intl. Design Build HDD ISLAND SANITARY SEWER SYSTEM SUBMERSIBLE PS B5590 8" Micro Tunnel under I- 395 - Sanitary Sewer System w/ 1 PS - Design Build 16" HDD under Intracoastal $1,729,069.00 1999 Y Y Phill Cook 239-574-0464 954- 771- 0298 pclingha@cape coral. net MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan Improvements of Subsystem 793 PS 791, 794 & FM 792 SW72 ST. & SW109 PL. CSS MGMT. TEAM 1-Submersible Pump Station 8" Force Mains and Pump Station $668,662.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan PUMP STATION 153 UPGRADE SW 136TH AVE. LZ-153 LANZO MGMT. TEAM 1-Submersible PS 8" Force Mains and Pump Station $451,900.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan PUMP STATION 144 SW 2ND AVE. LANZO MGMT. TEAM 1-Submersible Pump Station 8" & 10" Force Mains and Pump Station $380,000.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan Pump Station #797 SW 79th Ave. & SW 86th ST. ER#45124 CSS MGMT. TEAM 1-Submersible Pump Station 8" Force Mains and Pump Station $260,000.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Dixie Highway Water & Sewer Improvement S-427 DIVISION 1 1 Submersible PS 8" & 10" Force Mains and Pump Station $2,527,742.00 1996 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam Idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan PUMP STATION CP-8 CSS MANAGEMENT TEAM 1- SUBMERSIBLE PS 8" Force Mains and Pump Station $340,107.00 1996 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY GRAVITY SEWER SYSTEM S-498B 2-SUBMERSIBLE PS 8" Gravity Sewer, Force Mains and Pump Station $709,390.00 1994 Y ? Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL CH2MHi11 PUMP STATIONS A-40 & A-A2 FM SANITARY SEWER, & WATER MAINS FOR TARPON RIVER 1-SUBMERSIBLE PUMP STATION 8" FM and PS Residents/Business 260 $1,043,711.00 1993 Y ? Maurice Tobin 561-493-6003 #N/A 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL Broward Estates Interconnect Improvement Project No. M-03-91-31 8", 15", 24" 1- Pump Station Residents 210 $595,696.00 1992 Y Y Pat Sweet 954-931-3732 954- 771- 0298 0 PALM BEACH COUNTY BOCC 160 Australian Ave West Palm Beach, FL PALM BEACH BOARD OF COUNTY COMMISSIONERS PUMP STATIONS EC-229 EC-236 EC 241 BYPASS PIPING PROJECT NO. WUD 89-06 42" - 48" DIP FM $100,562.00 1992 Y ? #N/A #N/A #N/A City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 CDM SANITARY SEWER EXT. 8" & 10" PVC SEWER, 4", 6" & 8" DIP WATER 2- Pump Stations $1,699,526.00 1989 Y ? #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 167TH ST. SAN SEWER IMPROVEMENT PROJECT DIV 1 & 2 CONTRACT NO. S-333 2-PS 10" Sanitary & Pump Station Residents 320 $1,589,825.00 1989 Y Murray Grant (D) 305-673-000 #N/A 0 CITY OF LAKE WORTH 7 North Dixie Highway Lake Worth, FL 33460 Mock Roos & Assoc NW INDUSTRIAL AREA WASTEWATER COLLECTION SYSTEM, SOUTH SECTION 8" SEWER 6" WM 1 Submersible PS g DIP FM Residents 240 $639,939.00 1989 Y ? Rick Serra 305-673-7071 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 10" & 12" DIP SEWER 1-SUBMERSIBLE PUMP STATION 10" & 12" DIP FM $447,015.00 1989 Y ? #N/A #N/A #N/A https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 2 of 2 Utility Analysis Zone 11313 Lauderdale Lakes, Florida OC-MAN INT'L INC. PompANO BEACH, Ft.omoN ROLE DESCRIPTION OF THE SCOPE OF THE WORK OWNER CLIENT PHONE EMAIL ADDRESS GENERAL CONTRACTOR CONSTRUCTION COST FINAL COST COMPLETION DATE CONSTRUCTION DETAILS Ric -Man International served as the prime contractor Scope includes, but is not limited to, the furnishing of all labor, materials, equipment, services, and incidentals for the construction of the infrastructure site work. The work will include site preparation, earthwork, sanitary sewer system installation, water systems installation, roadway and walkway restoration and construction, landscape restoration, restoring existing irrigation systems, pavement marking restoration and site furnishings. The general location of UAZ 113B is bordered on the north by the Middle River Canal, on the east by NW 31st Avenue, on the south by NW 19th Street and on the west by N State Road 7. Broward County WWS Jeff Clark 954-831-0934 Jclark@broward.org 2555 W. Copans Rd Pompano Beach, FL 33069 Ric -Man International, Inc. Andres G. Diaz- General Manager Judith Gomez - Project Manager Javier Gonzalez - Superintendent $27.5 million $28.9 million 2020 SCOPE OF WORK Design -Build Project FPL Undergrounding Residences Businesses STREETSCAPE Trees Sidewalks & Driveways Curb & Gutter Decorative Pavers No No Yes Yes 223 Yes Yes No ROADWAY Milling & Resurfacing Yes Swale Reconstruction Yes Signalization No Roadway Reconstruction Yes WATER MAIN New Water Main 60760 LF OF 6-16" DIP Rear Easement Services 0 Water Meters Connected 355 Fire Hydrants 135 STORMWATER DRAINAGE Manholes Catch Basins Drainage Mains Pump Stations SANITARY SEWER Sanitary Manholes Sanitary Sewer Main Sewer Pip Bursting Sewer Pump Stations Force Main 13 3 1600 LF of 18" to 42"RCP 0 152 ea 37,650 LF of 8" to18" PVC 450 LF of 8" 2 1280 LF 4-6" DIP Sunset Islands 3 & 4 Miami Beach, Florida 1NT'L INC. �+MAAN4 BEAGIi, FICRtOd' ROLE DESCRIPTION OF THE SCOPE OF THE WORK OWNER CLIENT PHONE EMAIL ADDRESS GENERAL CONTRACTOR CONSTRUCTION COST COMPLETION DATE CONSTRUCTION DETAILS SCOPE OF WORK Design -Build Project FPL Undergrounding Residences Businesses Ric -Man International served as the prime contractor (Design -Build Project) Project consisted of design, construction, and construction manageme associated with raising theroad elevation, earthwork, pavement reconstructi overhead utility undergrounding, sidewalk construction, water mai improvements, storm drainage infrastructure installation, sewer main an( structure lining, new conduits, conductors and service point for the existing street lights and streetscape/planting improvements. City of Miami Beach Capital Improvement Projects Office (CIP) Mina Samadi, Senior Capital Project Coordinator (305) 673-7071 Minasannadi@nniamibeachfl.gov 1700 Convention Center Drive Miami Beach, FL 33139 Ric -Man International, Inc. Andres Diaz- General Manager Paul Jankowski - Project Manager Luis Hernandez - Superintendent $11.1 million 2016 Yes 6500 LF 350 0 STREETSCAPE Large Trees 10 Sidewalks & Driveways 2,800 SY Curb & Gutter 16,000 If Decorative Pavers No ROADWAY Milling & Resurfacing Swale Reconstruction Signalization Roadway Reconstruction 20,000 SY No No No WATER MAIN New Water Main 7270 If of 8" DIP Rear Easement Services 0 Water Meters 350 Connected Fire Hydrants STORMWATER DRAINAGE Manholes Catch Basins Drainage Mains Pump Stations SANITARY SEWER Sanitary Manholes Sanitary Sewer Main Sewer Lining Sewer Pump Stations 0 115 6895 If of 18"-30" A2000 2 (46,354 GPM/ 35,660 GPM) 0 0 6,700 If 0 Cape Coral Area 3 Contract II Utilities Extension Project City of Cape Coral, Florida INT'L INC. p°MPANO BEACH, FLORtOp ROLE Ric -Man International served as the prime contractor DESCRIPTION OF THE The project consisted of potable water, irrigation, sanitary sewer, storm water drainage, SCOPE OF THE WORK and hardscape infrastructure improvements to a neighborhood composed of 844 homes and 2 bridges in Cape Coral, Florida. Potable water improvements included Installing 39,800 feet of 6- to 8- inch PVC water main with 438 services for 734 meters, 34 fire hydrants, and an aerial crossing. Irrigation improvements included installing 43,790 feet of reclaimed 4- to 16- inch irrigation mains with 498 irrigation services for 844 meters, as well as a 4- inch and a 16- inch aerial crossing. Storm water drainage improvements included installing, 5,200 feet of 15- to 36-Inch HDPE & PVC main, 400 feet of 12x18- to 24x38-Inch elliptical HDPE main, and 127 Inlet structures. Sanitary sewer improvements Included installing 41,100 feet of 8-inch PVC gravity sewer mains up to 16-feet deep including 98 manholes structures and 540 single and double services, 2 wastewater lift stations, and 5,620 feet of force main. Hardscape and landscape improvements included 100,000 square yards of roadway reconstruction and hardscape restoration, 95,000 square yards of Swale reconstruction, and 11,700 square yards of driveways. OWNER City of Cape Coral CLIENT Paul Clingham, Project Manager PHONE (239) 574-0464 EMAIL pclingha@capecoral.net ADDRESS 1015 Cultural Park Blvd Cape Coral, FL 33990 GENERAL CONTRACTOR CONSTRUCTION COST COMPLETION DATE CONSTRUCTION DETAILS Ric -Man International, Inc. Rene Castillo, President Andres Diaz, Project Manager Luis Hernandez, Superintendent $9.7 million April, 2015 SCOPE OF WORK WATER MAIN Design -Build Project No Water Main Conduit 0 Fire Hydrants Residences 844 homes Meters Businesses Water Services 39,800 LF (6-8 Inch PVC) 34 734 438 IRRIGATION STORM DRAINAGE Reclaimed 43,790 LF (4- to 16- Inch) Catch Basins 127 Inlets Services 498 Drainage Mains 5,200 LF (15- to 36-inch HDPE Meters 844 & PVC) Aerial Crossing 4- inch and 16-inch Elliptical HDPE main 400 LF LF (12x18 to 24x38- inch) ROADWAY SANITARY SEWER Roadway Reconstruction 100,000 SY Manholes 98 Swale Reconstruction 95,000 SY Sewer Main 41,100 LF (8"PVC) Driveways 11,700 SY Sanitary Laterals 540 single and double Bridges 2 Lift Stations 2 Forcemain 5,620 LF 5 YEAR LITIGATION HISTORY COCE18021624 COSO21001873 COCE21042392 CACE22009315 COCE23031629 Thyssenkrupp Elevator Corporation Plaintiff vs. Ric -Man International Inc Defendant Terracon Consultants Inc Plaintiff vs. RIC-Man International Inc Defendant ER Insurance Associates LLC Plaintiff vs. RIC-MAN INTERNATIONAL, INC., et al Defendant Norman Campbell, et al Plaintiff vs. City Of Lauderdale Lakes, et al Defendant Crown Castle Fiber LLC Plaintiff vs Ric -Man International Inc Defendant * CC Damages >$5,000 - $15,000 SC Damages >$2,500 - $5,000 * CC Damages >$15,000 - $30,000 Neg - Premises Liability Commercial * CC Damages >$15,000 - $30,000 9/19/2018 2/24/2021 7/30/2021 6/23/2022 Disposed Disposed Disposed Pending 4/6/2023 Disposed ANONYMOUS ANONYMOUS ANONYMOUS ANONYMOUS ANONYMOUS Ric -Man International, Inc. 04-14-2023 Page 1 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description AIR COMPRESSORS MAIRC MAIRC2 MAIRC3 MAIRC4 MAIRCS MAIRC6 MAIRC7 MAIRC8 MDIVE1 MDIVE2 AC247518 AGX16020 AI RS U L20 DIVE3LUN AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR DIVE COMPRESSOR DIVE COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR AIR COMPRESSOR DIVE COMPRESSOR ASPHALT PAVERS/ZIPPERS MPAVE2 ASPHALT PAVER MPAVE3 ASPHALT PAVER MPAVER MREMAX MREMX2 MZIPE2 MZIPE3 MZIPER MCPC206 P 1550DM 1 1987 LEEBOY 1000 PAVER Remax Milling Machine REMAX 4800 ASPHALT RECLAIMER Asphalt Zipper ASPHALT ZIPPER ASPHALT ZIPPER 24" CAT MINI ZIPPR COLD PLANER ASPHALT PAVER - MAULDIN EXCAVATORS/BACKHOES B160A EXCAVATOR B225A EXCAVATOR B235D B375L B666E B866E B128UU B17ZTS B235BB B27ZTS B308LC B312LC B320BL B321CA B325BL B345BA B365BL B50DX1 BSOZTS B78MR1 B790EA BJK007 B374C21 B490K20 BC32519 EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR DO NOT USE EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR W/ CAB AIR EXCAVATOR (Michigan) EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR EXCAVATOR W/CAB AIR BJD5011 EXCAVATOR BJD6011 EXCAVATOR BK12802 EXCAVATOR BK13818 EXCAVATOR W/CAB AIR BK22812 EXCAVATOR EK12802 EXCAVATOR (DO NOT USE) BK88MR19 EXCAVATOR E321DC14 EXCAVATOR W/CAB AIR E328DC14 EXCAVATOR W/CAB AIR EX350JD7 EXCAVATOR W/CAB AIR BROOM TRACTORS SFORD BROOM TRACTOR BRJD94 BROOM TRACTOR SJD520 BROOM TRACTOR SMF230 BROOM TRACTOR SMF451 BROOM TRACTOR SM30018 LAYMOOR SWEEPMASTER 300 SJD45200 BROOM TRACTOR BUCKETS MCLAM1 MCLAM2 BU72C15 BB235 36 8FT CABLE CLAMP BUCKET 6FT CABLE CLAMP BUCKET 72 GENERAL PURP BUCKET 3FT BUCKET Equipment List by Type Last Last Make Model Year Status Attached To Location Cost Billing JD SULLAIR H185DPQ 1993 GRIMME RSCBOMPRESSO1885 JD SULLAIR 185HDPQ-JD 2001 JD SULLAIR 185HDPQ 2003 JD SULLAIR 210HDPQ-2 2006 SULLAIR 210HDPQ-C 2006 CENTRAL PN68140 2012 SLOAN DIVE COMPR YANMAR COMPRESSOR INGERSOLL 2475 14HP 2018 NORTH STAR3X160UT2 2020 SULLAIR 185DPQ-KUT2020 BROWNIES EXPLORER 32013 CATE RPI LLA AP200 INGERSOLL 575T LEEBOY 1000 Remax REMAX 4800 ASPHALT ZI 480 2001 ASPHALT ZI AZ500 48HD 2006 John Deere AZ480T 2001 CAT PC206 2009 MAULDIN 1550_D 2014 Settlmnt w Dav MAIRC 02-10-17 04-29-11 Out of Service MAIRC2 03-19-10 04-30-09 Stolen MCEM4 08-15-08 06-02-06 In Service MAIRC4 12-02-20 12-11-20 Stolen MAIRCS 08-08-12 02-03-12 Settlmnt w Dav MAIRC6 07-22-14 12-02-11 Stolen MAIRC7 05-11-14 06-22-17 Stolen MAIRC8 05-07-16 Settlmnt w Dav MDIVE1 12-12-07 08-28-09 Out of Service MDIVE2 06-26-12 In Service AC247518 11-02-18 In Service AGX16020 In Service AIRSUL20 02-15-23 12-02-22 Scraped DIVE3LUN Scraped MPAVE2 06-22-07 10-02-09 1996 Settlmnt w Dav MPAVE3 04-20-11 12-04-15 1987 Scraped MPAVER 04-07-15 10-02-15 2000 Sold MREMAX 02-17-23 In Service MREMX2 03-31-23 10-25-13 Settlmnt w Dav MZIPE2 08-29-19 07-31-11 In Service MZIPE3 03-07-23 10-04-19 In Service MZIPER 01-18-23 12-09-22 In Service MCPC206 10-25-19 06-06-12 In Service P1550DM1 02-17-23 03-17-23 JOHN DEERE160LC 2001 Scraped B160A 03-14-19 11-02-18 CATERPILLA225 1986 Scraped B225A 07-26-07 08-31-07 CATERPILLA235D 1993 Sold BB23536 08-19-11 09-22-11 CATERPILLA375L 1995 Sold B375L KOERING EXCAVATOR Scraped B666E 11-13-04 04-26-02 KOERING 866E Out of Service B866E 09-21-07 07-30-99 Komatsu PC 2002 Out of Service B128UU 02-06-12 03-23-12 JOHN DEERE17ZTS 2001 In Service B17ZTS 05-19-22 04-12-19 CATERPILLA235B 1989 Sold B235BB 08-04-03 08-30-03 JOHN DEERE27C-ZTS 2005 Sold B27ZTS 11-15-18 01-18-19 KOMATSU PC308LC3 2004 Settlmnt w Dav B308LC 08-31-11 11-25-11 CATERPILLA312LC 1996 Settlmnt w Dav BB312 60 09-20-10 01-27-12 CATERPILLA320BL 2000 Settlmnt w Dav B320BL 11-22-10 07-01-11 CATERPILLA321CLCR 2004 Sold B321CA 03-24-14 05-30-14 CATERPILLA325BL 1999 Sold B325BL 07-08-14 12-26-14 CATERPILLA345BL II 2003 In Service B345BA 02-06-23 04-14-23 CATERPILLA365BL 2001 Settlmnt w Dav B365BL 06-10-11 08-31-11 JOHN DEEREOD 2006 Settlmnt w Dav B50DX1 11-14-11 03-20-12 JOHN DEEREOC-ZTS 2005 Settlmnt w Dav BSOZTS 10-18-11 06-26-12 KOMATSU PC78MR-6 2008 Scraped B78MR1 01-25-19 03-22-19 JOHN DEERE790E 1995 Settlmnt w Dav B790EA 09-13-11 11-25-11 DONGEUN JK007 2003 Settlmnt w Dav BJK007 10-15-09 10-31-09 CATERPILLANEXT GEN 3 2021 In Service B374C21 02-10-23 04-14-23 KOMATSU PC490LC-11 2020 In Service B490K20 03-31-23 04-14-23 CATERPILLA325FLCR 2019 In Service BC32519 02-02-23 04-14-23 JOHN DEEREODXFF 2011 Scraped BJD5011 08-21-21 11-06-20 JOHN DEER6OD 2011 In Service BJD6011 01-11-23 04-14-23 KOMATSU PC128UU-2 2002 Scraped BK12802 11-14-18 03-22-19 KOMATSU PC138USLC- 2018 In Service BK13818 03-16-23 04-14-23 KOMATSU PC228USLC- 2012 In Service BK22812 03-23-23 04-14-23 KOMATSU PC128UU2 2002 Out of Service EK12802 10-04-11 10-28-11 KOMATSU PC88MR-10 2019 In Service BK88MR19 03-29-23 03-24-23 CATERPILLA321DLCR 2014 In Service E321DC14 02-02-23 04-14-23 CATERPILLA328D LCR 2014 In Service E328DC14 04-03-23 03-31-23 JOHN DEERE350GLC 2013 Sold EX350JD7 06-03-21 10-02-20 FORD 3600 JOHN DEERE300 JOHN DEERE200 MASSEY FE AF230 MASSEY FEdv1F451-2 LAYMOOR SM300 JOHN DEERE4520 In Service SFORD 08-05-21 05-17-19 1994 In Service BRJD94 11-30-22 03-03-23 1995 Settlmnt w Dav SJD520 04-17-17 08-31-11 In Service SMF230 11-21-20 10-14-11 In Service SMF451 02-28-23 12-24-21 2018 In Service SM30018 02-02-23 04-14-23 2007 In Service SJD45200 12-31-22 04-07-23 Settlmnt w Dav MCLAM1 05-20-05 OWENS In Service MCLAM2 04-20-05 CAT BKTSSL72 In Service LC262C09 Hendrix 36" Rock 2000 Sold B235D 09-04-01 08-13-10 Ric -Man International, Inc. 04-14-2023 Page 2 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description BB312 60 5FT BUCKET BU36JD14 JD36" Bucket BU42JD14 JD42" 350G Bucket BUCKET20 CAT321/5 72" BUCKET B-LINK BUCKET21 PC400 36" BUCKET MHYDCLAM 8FT HYD CLAMP BUCKET CEMENT MIXERS MCEM1 MCEM2 MCEM3 MCEM4 MCEMS MCEM6 MCEM7 MIXER22 CONCRETE MIXER CONCRETE MIXER CONCRETE MIXER CONCRETE MIXER CONCRETE MIXER CONCRETE MIXER CONCRETE MIXER CONCRETE MIXER COMBINATION BACKHOE/LOADERS C410 COMBO B-H/LOADER C426 C410B C416B C416C C446B C310ED C410GA C410GB C410GC C410GD C420DA JD410L18 COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER 4WD COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER COMBO B-H/LOADER 2018 JD LOADER BACKHOE CONEX/STORAGE MCONX1 MCONX2 MCONX3 CONX820 CON 2017A CON 2017B CON2020A CON2020B CONX1020 CRANES MLIMA MLINK MLINKA SAWS MCONCS MSTIHL 14SAW20 14SAW21 14SAW22 18RYO21 18SAW18 MDIASAW 14SAW21B 14SAW21C 14SAW22A 14SAW22B 14SAW22C 14SAW22D M14ST618 M14STS10 M14STS11 M14STS12 M14STS13 M14STS14 M14STS15 M14STS16 M14STS17 M14STS18 M14STSA2 M14STSA3 M14STSA4 M14STSA5 M14STSA6 8' x 12' CONEX 8' x 12' CONEX 8' x 12' CONEX CONNEX STOR CONTAINER 8 X 20 CONEX CONTAINER 20X10 CONEX CONTAINER 20X10 CONEX CONTAINER 20X10 CONEX CONTAINER 20X10 CONEX CONTAINER 20X10 Equipment List by Type Make Model Year Status CATERPILLA60" 312 Settlmnt w Dav JOHN DEERE 2014 In Service John Deere 42" Bucket 14 In Service PEMBERTONBKT320F 2020 In Service ESCO BKT-36-PC4 2021 In Service PEMBERTON Settlmnt w Dav STOW OMC TL STONE HONDA STOW STONE STONE CM994H8 HONDA 2001 CM9H 2003 95CM w/8HP 2004 95CM-GAS 2005 STOW 9 2008 GX390 2022 JOHN DEERE410E CATERPILLA 426 JOHN DEERE410E CATERPILLA416 CATERPILLA416 CATERPILLA 446B JOHN DEERE310E JOHN DEERE410G JOHN DEERE410G JOHN DEERE410G JOHN DEERE410G CATERPILLA 420D JOHN DEERE410L CONEX CONEX CONEX 101222696 10S 221863 10S 221864 STEEL CONTBX2 STEEL CONTBX2 STEEL CONT STEEL CONT CONEX 10 X 20 CRANE LIMA 700T CRANE LINK BELT CRANE LINK BELT CRANE BOOM ATTACHMNT CUT OFF SAW STIHL CHAIN SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 18" GAS CHAIN SAW 18" STREET SAW CONCRETE CHAIN SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 14" CUTQUIK SAW 14" STIHL GAS HAND SAW 14" STREET SAW 14" STREET SAW 14" STREET SAW 14" STREET SAW 14" STREET SAW 14 STIHL SAW - LUPE 14 STIHL SAW 14 STIHL SAW TS 420 STREET SAW 14" STREET SAW 14" STREET SAW 14" STREET SAW 14" STREET SAW 14" STREET SAW Pro Diamnd 623G STIHL 029 STIHL TS 420 2020 STIHL TS420 2021 STIHL TS420 2022 RYOBI RY3818 2021 GOLZ FS175 2018 PRO DIAMONCHAIN SAW STIHL TS 420 STIHL TS420 STIHL TS420 STIHL TS420 STIHL TS420 STIHL TS420 STIHL T420 HUSQVARNAK760 HUSQVARNAK760 HUSQVARNAK760 HUSQVARNAK760 HUSQVARNAK760 STIHL TS420 STIHL TS420 STIHL TS420 STIHL TS420 CUTQ 2018 STIHL TS420 STIHL TS420 STIHL TS420 HUSQVARNAK760 HUSQVARNAK760 Attached To Location B312LC BU36JD14 EX350JD7 BUCKET20 BUCKET21 MHYDCLAM 1985 Out of Service MCEM1 Settlmnt w Dav MCEM2 Scraped MCEM3 Scraped MCEM4 Scraped MCEMS Settlmnt w Dav MCEM6 In Service MCEM7 In Service MIXER22 1997 Sold C410 1984 Sold C426 1999 Settlmnt w Dav C410B 1994 Sold C416B 1997 Sold C416C 1999 Sold C446B 2000 Settlmnt w Dav C310ED 2003 Stolen C410GA 2005 Stolen C410GB 2006 Scraped C410GC 2006 Settlmnt w Dav C410GD 2003 Scraped C420DA 2018 In Service JD410L18 2007 In Service MCONX1 2007 Settlmnt w Dav MCONX2 2007 Settlmnt w Dav MCONX3 In Service CONX820 2017 In Service CON2017A 2017 In Service CON2017B 2020 In Service CON2020A 2020 In Service CON2020B 2017 In Service CONX1020 1968 Settlmnt w Dav MLIMA 1969 Settlmnt w Dav MLINK Settlmnt w Dav MLINK 2000 Stolen MCONCS Out of Service MSTIHL In Service 14SAW20 In Service 14SAW21 In Service 14SAW22 In Service 18RYO21 In Service 18SAW18 Stolen MDIASAW 2021 In Service TRK20B 2021 In Service 14SAW21C 2022 In Service 14SAW22A 2022 In Service 14SAW22B 2022 In Service 14SAW22C 2022 In Service 14SAW22D 2018 Stolen M14ST618 2013 Scraped M14STS10 2013 Scraped M14STS11 2014 Scraped M14STS12 2014 Scraped M14STS13 2014 Scraped M14STS14 Stolen M14STS15 In Service M14STS16 In Service M14STS17 In Service M14STS18 2010 In Service M14STSA2 2011 In Service TVF06A 2012 In Service M14STSA4 2012 Scraped M14STSA5 2012 Scraped M14STSA6 $1850.00 SOLO CO Last Last Cost Billing 10-02-02 06-04-10 01-12-23 05-18-05 09-12-03 05-13-04 10-23-07 10-25-15 04-15-08 02-09-09 09-30-22 12-31-22 01-16-06 09-04-02 10-23-12 11-23-04 10-01-04 11-03-13 11-19-11 07-07-14 04-20-15 08-23-18 10-24-11 08-04-17 01-09-23 01-21-00 02-11-11 10-14-11 05-20-11 12-18-09 04-01-11 12-09-22 12-17-05 10-31-02 06-26-12 10-23-04 11-27-04 08-30-13 06-17-16 09-02-11 06-11-10 01-25-19 02-03-12 05-18-18 04-14-23 12-06-11 01-20-12 11-04-11 05-06-11 08-18-15 06-11-08 11-25-11 07-16-16 12-11-09 02-19-10 02-16-00 01-31-17 08-03-22 12-06-22 02-14-07 10-21-22 12-12-19 08-18-16 08-18-16 08-18-16 08-18-16 05-20-16 02-21-20 11-19-19 06-08-20 01-26-22 05-13-20 04-08-20 04-22-20 05-25-17 05-25-17 Ric -Man International, Inc. 04-14-2023 Page 3 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description M14STSA7 14" STREET SAW M14STSA8 14" STREET SAW M14STSA9 14" STREET SAW M14STSAW 14" STREET SAW M14STSW2 14" STREET SAW M16RYO19 16" CHAIN SAW M18EDCO2 18" STREET SAW M18STSAW 18" STREET SAW M20STS18 20" CHAIN SAW M24COSAW 24" CONCRETE SAW ALUMINUM M26STSAW 26" STREET SAW MICSAW14 14" GAS SAW MICSAWCH 15" HYDRAULIC CHAIN SAW SICSCON1 ICS 680 CONCRETE SAW DIRECTIONAL DRILL/MUD SYSTEM DD140B MDRIL2 MDRILL DD140BA DDMUDDS DDMUDP2 DDPIPEA DDSCORP DDSTOOL MDDLIND DIRECTIONAL DRILL DRILLTEK DRILLRIG DRILL RIG DIRECTIONAL DRILL 140 MUD SYSTEM MUD PUMP DRILL PIPE 6 5/16"OD x 3627' SCORPION BREAKOUT TONG SPEC DRILLING TOOLS 1998 DIRECTIONAL BORE MACHINE DOZERS D450G DOZER D650H DOZER D750C1 DOZER DTD20E DOZER DK39PX20 DOZER EXCAVATOR ACCESSORIES B160A1 BREAKER B50A18 70T HYDRAULIC BREAKER B17ZTSA BREAKER B50DX1A BREAKER w/ BRACKET B50DX1B 50D CLEANOUT DITCHING BUCKET LS262A1 BREAKER B365BLPH B365BL Pipe Hook B365BLQC B365BL Attachment FORKLIFTS F586 FORKLIFT FKLFT16 FORKLIFT MFORKLFT FORKLIFT GENERATORS/LIGHTING LTWR1 LIGHT TOWER LTWR2 GEN20A MGN25A MGNG56 MLITE1 MLITE2 MHONGEN GGEN0934 GH280517 GH353918 LIGHT TOWER GENERATOR 6500W GENERATOR GENERATOR LIGHT TOWER, TOWABLE SM LIGHT TOWER, TOWABLE SM GENERATOR GENERAC GENERATOR 2017 HONDA 3000W GENERATOR 2017 HONDA GENERATOR 3.4KW GRADERS G12G GRADER GS100 GRADER G12G02 GRADER GRG80NO3 NEWHOLLAND RG80 GRADER LASERS L01A L01 B L01 C L04A L07A L08A L08B L73A L95A LASER LASER LASER - PIPE LASER - PIPE LASER LAZER LAZER - ROTATING LASER LASER Equipment List by Type Make Model Year Status HUSQVARNAK760 2012 HUSQVARNAK760 2012 HUSQVARNAK760 2013 EDCO D51611H EDCO D51611H RYOBI RY3716 2019 EDCO 18"STREE 2006 STOW CD613H18 STIHL MS271-20 2018 MULTIQUIP 2005 ICS 633GC ICS FORCE 4 / 2013 ICS 680 2015 Attached To Location Last Last Cost Billing Scraped M14STSA7 05-20-16 Scraped M14STSA8 05-20-16 Scraped M14STSA9 05-20-16 In Service M14STSAW 03-05-20 07-01-11 Stolen M14STSW2 01-18-05 In Service M16RYO19 Stolen M18EDCO2 02-12-21 03-24-17 Settlmnt w Dav M18STSAW 02-06-13 12-02-11 In Service M20STS18 01-28-20 In Service M24COSAW 02-16-17 In Service M26STSAW 01-14-22 04-08-13 In Service MICSAW14 08-04-14 In Service MICSAWCH 02-28-23 In Service SICSCON1 05-27-15 Sold DRILLTEK D25KUL Scraped DAVEY MSCS CRAWL Scraped AMERICAN ADD-140B 2000 Sold Sold Grdnr Dnvr THE 2006 Sold Sold SCORPION 800VT 2000 Sold Sold AMERICAN ADD140 1998 Sold JOHN DEERE450 1995 Scraped JOHN DEER650H 2002 Settlmnt w Dav JOHN DEERE750C 2000 Settlmnt w Dav DRESSER TD20E DOZE Scraped KOMATSU D39PX-24 2020 In Service JOHN DEERE EPIROC EC 70T INDECO MES 121 JOHN DEERS-IP-750 JOHN DEEREASI 4' BUC CATERPILLA KENCO PH30000 CASE KALMAR WACKER WACKER RYOBI MULTIQUI WACKER MAGNUM MAGNUM HONDA GENERAC HONDA HONDA DD140B MDRIL2 MDRILL DD140BA DDMUDDS DDMUDP2 09-07-07 DD140BA DD140BA DDSTOOL MDDLIND D450G D650H D750C1 DTD20E DK39PX20 In Service B160A 2018 In Service B50A18 Scraped B17ZTS 2006 Settlmnt w Dav B50DX1 2006 In Service B50DX1 Settlmnt w Dav LS262A 2007 Settlmnt w Dav B365BL Settlmnt w Dav B365BLQC 586 1981 Settlmnt w Dav DCG16012 2016 In Service In Service LTV6K 2019 LTV6K 2019 RY9065005 2020 DCA25USI 2006 G56 MLT3060 2005 MLT3060 2005 EZ2500 OG0934 3000W INDU 2017 EB3000 2017 CATERPILLA 12G BABCOCK GRADER CATERPILLA 12G NEWHOLLAN&G80 TOPCON TOPCON TOPCON TP TOPCON TOPCON F586 FKLFT16 MFORKLFT 01-01-09 08-04-04 12-09-11 08-03-04 12-09-11 11-10-04 08-21-19 05-22-20 05-26-11 05-31-11 01-26-11 09-30-11 01-26-08 01-31-09 11-11-22 03-17-23 03-19-15 05-20-11 02-18-13 02-12-10 01-21-11 04-29-11 07-23-14 11-24-08 10-22-10 03-02-18 01-07-11 03-03-23 03-31-23 02-22-23 In Service LTWR1 03-29-23 09-30-22 In Service LTWR2 06-30-22 12-16-22 In Service GEN20A 09-14-22 In Service MGN25A 11-04-20 03-24-17 Stolen MGNG56 Settlmnt w Dav MLITE1 05-01-18 03-04-11 In Service MLITE2 06-30-22 05-28-21 In Service MHONGEN 07-21-11 In Service GGEN0934 04-27-22 In Service GH280517 02-05-20 In Service GH353918 09-16-22 10-14-22 1975 Sold Scraped 1994 Settlmnt w Dav 2003 In Service GTS-223 2001 Stolen TP-L4G Stolen TP-L4G 2001 Settlmnt w Dav TP-L4G Stolen TP-L4G Stolen TPL4G Stolen SPECTRA TRLL200 In Service SPECTRUM INSTRUMENTI973 Scraped DIALGRADE LASER 1995 Stolen G12G GS100 G12G02 GRG80NO3 L01A L01 B L01 C L04A L07A L08A L08B L73A L95A 06-29-02 08-02-02 01-25-05 11-23-01 05-06-11 07-01-11 03-06-23 04-07-23 04-23-03 12-24-05 02-25-08 03-28-07 09-17-05 09-03-08 05-18-09 01-31-00 01-17-00 Ric -Man International, Inc. 04-14-2023 Page 4 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description L95B LS06A LSDG1 LSDG2 LSTC1 LT02A LTC3G LSPECB LSPECC LTOPCON LOADERS L922B L936A L938G L924G2 L924GA L928GA L938FB L938FC L938G4 L938G5 L938G6 L938GB L938GD L950FA L950FB L966E1 LS262A LS262B LS262C LS277A L320K21 LK20012 LK32019 LC262C09 LC262C11 LC262D19 LD544KJD LD624JDA LD624JDB LK32019B LASER LASER LASER LASER LASER LASER - PIPE LASER - PIPE LASER LASER LAZER - ROTATING LOADER LOADER LOADER - WHEEL LOADER - WHEEL LOADER - WHEEL LOADER LOADER LOADER LOADER - WHEEL LOADER - WHEEL LOADER - WHEEL LOADER - WHEEL (MI) LOADER LOADER - WHEEL LOADER LOADER LOADER - SKID STEER LOADER - SKID STEER LOADER - SKID STEER MULTI TERRAIN LOADER 2021 KOMATSU WHEEL LOADER LOADER - WHEEL LOADER - WHEEL LOADER - SKID STEER LOADER - SKID STEER LOADER - SKID STEER LOADER - WHEEL (21K) LOADER - WHEEL LOADER - WHEEL LOADER - WHEEL MAINT OF TRAFFIC MCONES 100 TRAFFIC CONES BARRWANA WATER BARRIER WALL NATURAL BARRWAOR WATER BARRIER WALL ORANGE MHSQ2191 TRAFFIC SIGNALIZATION MISCELLANEOUS TOOLS EQUIP MISC MISC SMALL TOOLS TOOLS GAS22A GAS22B JUMP23 MDRONE MF928G MF938G MFUEL1 MFUEL2 MJACK1 MMOLEA SMALL TOOLS SHOP GAS DETECTOR - RKI GX-3R 4 GAS DETECTOR - RKI GX-3R 4 BATTERY JUMPER DRONE UTILITY FORK FOR 928G UTILITY FORK & MANUAL COUPLER 500 gallon FUEL TANK 500 gallon FUEL TANK JACK HAMMER 90LB 2000 3" mole MTANK1 info from Jerry L MTANK2 info from Jerry L TANK19 SEDIMENT TANK 5000 GAL TANK98 SEDIMENT TANK VENT20 RIPCORD VENTILATOR BLOWER LAWNMWR LAWN MOWER 42" MCAMERA FIBER OPTIC CAMERA MGASMC1 GAS DETECTOR - MULTI GAS BVT13696 BLOWER HONDA ALLEGRO DRILHD14 DRILL HEAD W/BOOM IMPACT01 IMPACT GUN 1/2" LINELZ17 2017 LINELAZER 3700 1 GUN LOCATE17 2017 HELIFLUX MAGNETIC LOCATO Equipment List by Type Make Model Year Status Attached To Location DIALGRADE LASER 1995 Scraped L95B SPECTRA DG711 2006 In Service LS06A DIAL A GRA In Service LSDG1 DIAL A GRA In Service LSDG2 TOPCON In Service LSTC1 TOPCON TP-L4G 2002 Stolen LT02A TOPCON TP-L3G 2000 Settlmnt w Dav LTC3G SPECTRA DG711 In Service LSPECB SPECTRA DG711 2014 In Service LSPECC TOPCON LASER-VH3G2000 Sold LTOPCON CATERPILLA922B 1966 In Service L922B CATERPILLA936 1986 Settlmnt w Dav L936A CATERPILLA938G 2000 Sold L938G CATERPILLA924G 2004 Sold L924G2 CATERPILLA924G 2004 Settlmnt w Dav L924GA CATERPILLA928G 2000 Sold L928GA CATERPILLA938F 1995 Sold L938FB CATERPILLA938F 1995 Sold L938FC CATERPILLA938G II 2004 Scraped L938G4 CATERPILLA938G II 2004 Settlmnt w Dav L938G5 CATERPILLA938G II 2004 In Service L938G6 CATERPILLA938G 1997 Scraped L938GB CATERPILLA938G 1999 Settlmnt w Dav L938GD CATERPILLA950F 1994 Scraped L950FA CATERPILLA950F 1995 Settlmnt w Dav L950FB CATERPILLA966E 1983 Settlmnt w Dav L966E1 CATERPILLA262 2002 Settlmnt w Dav LS262A CATERPILLA262 2004 Out of Service LS262B CATERPILLA262 2002 Settlmnt w Dav LS262C CATERPILLA277B 2005 Settlmnt w Dav LS277A KOMATSU WA320-8 2021 In Service L320K21 KOMATSU WA200PZ-6 2012 In Service LK20012 KOMATSU WA320-8 2019 In Service LK32019 CATERPILLA262C 2009 In Service LC262C09 CATERPILLA262C 2011 Stolen LC262C11 CATERPILLA262D 2019 In Service LC262D19 JOHN DEERE44KXDW 2013 Sold LD544KJD JOHN DEER624K 2013 In Service LD624JDA JOHN DEER624K 2013 In Service LD624JDB KOMATSU WA320-8 2019 In Service LK32019B 2013 In Service MCONES YODOCK 2001MB NAT 2016 In Service BARRWANA YODOCK 2001MB ORA2016 In Service BARRWAOR HORIZON SI SQ2 2019 In Service MHSQ2191 RKI GX-3R 4 RKI GX-3R 4 NOCO BOOS3B250 PEMBERTON Young 2022 2022 2023 2015 SULLIVAN SLVSPB90 2011 Vermeer 3" hammrhd 2000 Sitatn Tnk Small Sitatn Tnk Large SEDIMENT TSKWEIR 2019 FRONTIER FAVTLW 1998 CFM 6200 2020 BAD BOY 42" MZ 2022 WITH TV GAS ALERT MICRO CLIP 2015 honda DMS 2013 MILWAUKEE M18 FUEL 2020 GRACO SPRAY GUN 2017 R-IELIFLUX& GA-52CX 2017 In Service MISC In Service TOOLS In Service GAS22A In Service GAS22B In Service JUMP23 In Service MDRONE Sold MF928G In Service MF938G Settlmnt w Dav MFUEL1 In Service MFUEL2 In Service MAIRC4 Settlmnt w Dav MMOLEA In Service MTANK1 Settlmnt w Dav MTANK2 In Service TANK19 In Service TANK98 In Service VENT20 In Service LAWNMWR Out of Service MCAMERA In Service MGASMC1 In Service BVT13696 In Service DRILHD14 In Service TPF33715 In Service LINELZ17 In Service LOCATE17 Last Last Cost Billing 10-18-13 10-18-13 10-18-13 06-17-08 11-12-10 02-10-23 02-10-23 05-08-01 11-29-99 05-19-03 05-14-12 12-08-16 10-26-20 11-20-19 11-17-04 10-25-04 10-19-04 10-03-19 03-16-11 11-22-22 10-04-21 11-18-11 06-22-17 09-30-11 11-01-10 09-07-11 09-02-11 11-07-11 08-26-11 03-15-23 12-22-22 02-09-23 02-22-23 06-06-19 02-02-23 11-16-21 03-14-23 03-09-23 03-14-23 01-03-22 06-30-17 02-16-18 02-23-16 09-24-01 05-03-12 11-19-10 12-09-11 11-29-13 01-15-21 03-16-12 12-11-04 12-04-04 12-04-04 11-05-21 08-31-11 04-14-23 02-01-19 12-16-11 04-06-18 11-18-11 12-09-11 02-10-12 10-28-11 03-16-12 07-22-11 04-14-23 05-27-22 04-14-23 03-17-23 01-11-19 04-14-23 11-12-21 03-24-23 04-07-23 04-14-23 06-30-13 07-01-11 01-10-14 07-31-11 04-26-21 07-25-14 10-11-06 05-13-11 09-08-11 10-07-11 11-05-10 09-28-20 07-31-22 12-09-22 05-21-15 03-11-22 03-03-22 01-23-23 OFFICE EQUIPMENT OEAIR2 MAIN OFFICE AIR CONDITION UNIT YORK AS TRANE 6 2007 Scraped OEAIR2 Ric -Man International, Inc. 04-14-2023 Page 5 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description Equipment List by Type Last Last Make Model Year Status Attached To Location Cost Billing OECAB1 CABINET FIRE KING CABINET In Service OECAB1 OECAB2 CABINET MURPHY CABINET In Service OECAB2 OECAB3 3 FIVE DRAWER FILES FIVE DRAWEFILES In Service OECAB3 OECOM1 3 COMPUTERS 3 COMPUTER Scraped OECOM1 OECOM2 1 COMPUTER COMPUTER Scraped OECOM2 OECOM3 1 COMPUTER COMPUTER Scraped OECOM3 OECOM4 2 LAPTOPS LAPTOPS Scraped OECOM4 OECOMS 1 LAPTOP DELL LAPTOP 2004 Scraped OECOMS OECOM6 1 LAPTOP DELL LAPTOP 2004 Scraped OECOM6 OECOM7 1 LAPTOP DELL LAPTOP 2006 Scraped OECOM7 OECOM8 1 LAPTOP DELL Inspiron 2006 In Service OECOM8 OECOM9 1 LAPTOP DELL LATITUDE D 2007 In Service OECOM9 OECOP2 COPIER RICOH MP4500 2007 In Service OECOP2 OECOP3 COPIER SHARP AR-M317 In Service OECOP3 OECOP4 COPIER - main office KONICA MIN BIZHUB C35 In Service OECOP4 OECOPS COPIER - coral gables TOSHIBA 3555C 2015 In Service OECOPS OEFAX1 FAX MACHINE PITNEY BOWFAX MACHIN In Service OEFAX1 OEFUR1 FURNITURE OFFICE FURNITURE In Service OEFUR1 OEFUR2 OFFICE DESK OFFICE DESK Settlmnt w Dav OEFUR2 OEFUR3 WORKSTATION WORKSTATIO Scraped OEFUR3 OEFUR4 MB OFFICE FURNITURE OFFICE FURNITURE In Service OEFUR4 OEFURS OFFICE FURNITURE In Service OEFURS OEIPAD IPAD 3G 16GB APPLE IPAD 3G Settlmnt w Dav OEIPAD OEPRT1 PRINTER HEWLETT PP4000 In Service OEPRT1 OEPRT2 COPIER IKON COPIER/SCA Scraped OEPRT2 OEPRT3 LASER JET PRINTER HEWLETT PPLASERJET P In Service OEPRT3 OESAF1 SAFE GARDELL SAFE In Service OESAF1 OESRV1 NETWORK SERVER NETWORK SERVER Scraped OESRV1 OESRV2 SERVER DELL OPTIPLEX G 2002 Out of Service OESRV2 OESRV3 PRIMARY SERVER DELL POWEREDGE2005 Out of Service OESRV3 OESRV4 SECONDARY SERVER DELL POWEREDGE2008 In Service OESRV4 OESRVS SERVER TAPE DRIVE DELL POWERVAUL2007 In Service OESRVS OESRV6 PRIMARY SERVER DELL POWEREDGE2011 In Service OESRV6 OESRV7 2015 SERVER SYSTEM DELL SERVER SYS2015 In Service OESRV7 OESRV8 Network Upgrade DELL 2015 In Service OESRV8 OETBL1 TIMBERLINE SOFTWARE TIMBERLINE SOFTWARE In Service OETBL1 OETBL2 EVENT ONE OFFICE CONNECTOR In Service OETBL2 OETBL3 TIMBERSCAN 2012 In Service OETBL3 OETBL4 CREATIVE CHECK SOFTWARE 2012 In Service OETBL4 OETEL1 TELEPHONES TELEPHONES Scraped OETEL1 OECOM00 COMPUTER Out of Service OECOM00 OECOM01 COMPUTER DELL OPTIPLEX G 2005 In Service OECOM01 OECOM02 COMPUTER DELL OPTIPLEX G 2005 In Service OECOM02 OECOM03 COMPUTER DELL OPTIPLEX G 2005 Scraped OECOM03 OECOM04 COMPUTER DELL OPTIPLEX G 2005 In Service OECOM04 OECOM05 COMPUTER DELL OPTIPLEX G 2005 In Service OECOM05 OECOM06 COMPUTER DELL OPTIPLEX G 2005 In Service OECOM06 OECOM07 COMPUTER DELL OPTIPLEX G 2005 In Service OECOM07 OECOM08 COMPUTER DELL DIMENSION 2006 In Service OECOM08 OECOM10 1 LAPTOP DELL LATITUDE D 2007 Settlmnt w Dav OECOM10 OECOM11 1 LAPTOP DELL LATITUDE D 2007 Settlmnt w Dav OECOM11 OECOM12 1 LAPTOP DELL LATITUDE D 2007 Scraped OECOM12 OECOM13 1 COMPUTER DELL DESKTOP 2007 Settlmnt w Dav OECOM13 OECOM14 1 LAPTOP w printer DELL LATITUDE D 2008 In Service OECOM14 OECOM15 1 LAPTOP w/ accessories DELL VOSTRO 1402008 Out of Service OECOM15 OECOM16 1 LAPTOP DELL LATITUDE D 2008 In Service OECOM16 OECOM17 1 LAPTOP DELL LATITUDE D 2008 In Service OECOM17 OECOM18 1 LAPTOP DELL VOSTRO 1002008 In Service OECOM18 OECOM19 1 LAPTOP DELL LATITUDE D 2008 Scraped OECOM19 OECOM20 LAPTOP DELL LATITUDE D 2008 In Service OECOM20 OECOM21 1 LAPTOP DELL LATITUDE D 2008 Stolen OECOM21 OECOM22 1 LAPTOP DELL LATITUDE D 2008 Settlmnt w Dav OECOM22 OECOM23 1 LAPTOP DELL LATITUDE E 2009 Settlmnt w Dav OECOM23 OECOM24 LAPTOP DELL LATITUDE E 2012 In Service OECOM24 OECOM25 LAPTOP DELL VOSTRO 151 2010 In Service OECOM25 OECOM26 LAPTOP DELL LATITUDE E 2011 In Service OECOM26 OECOM27 LAPTOP DELL LATITUDE E 2011 In Service OECOM27 OECOM28 LAPTOP DELL LATITUDE E 2011 Stolen OECOM28 OECOM29 LAPTOP DELL LATITUDE E 2011 In Service OECOM29 OECOM30 LAPTOP DELL LATITUDE E 2011 In Service OECOM30 OECOM31 LAPTOP DELL LATITUDE E 2011 In Service OECOM31 OECOM32 LAPTOP DELL LATITUDE E 2011 In Service OECOM32 OECOM33 LAPTOP DELL LATITUDE E 2011 In Service OECOM33 OECOM34 DESKTOP DELL OPTIPLEX3 2011 In Service OECOM34 OECOM35 DESKTOP DELL OPTIPLEX3 2011 In Service OECOM35 OECOM36 DESKTOP DELL OPTIPLEX3 2011 In Service OECOM36 OECOM37 DESKTOP DELL OPTIPLEX3 2011 In Service OECOM37 OECOM38 DESKTOP DELL OPTIPLEX3 2011 In Service OECOM38 Ric -Man International, Inc. 04-14-2023 Page 6 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description OECOM39 OECOM40 OECOM41 OECOM42 OESFTW01 OESFTW02 XROX8055 DESKTOP LAPTOP LAPTOP LAPTOP SOFTWARE - MS SURFACE PRO 3 SOFTWARE - MS SURFACE PRO 3 MAIN PRINTER Equipment List by Type Make Model Year Status DELL OPTIPLEX 3 2014 In Service DELL LATITUDE E 2014 In Service DELL OPTIPLEX 3 2014 In Service DELL LATITUDE 3 2014 In Service MICROSOFT SURFACE PR2015 In Service MICROSOFT SURFACE PR2015 In Service XEROX C8055 ALTA In Service PLATE COMPACTORS/TAMPERS LM31B MUELLER D-5 TAPPING MACHINE MUELLER D- MDYNA1 DYNAPAC MDYNA2 DYNAPAC MMULT1 MULTI QUIP REV PLATE COMPACTOR1ULTI QUIP MMULT2 MULTI QUIP VIB PLATE REV MULTI QUIP MMULT3 COMPACTOR MULTI QUIP MMULT4 COMPACTOR MULTI QUIP MMULTS COMPACTOR MULTIQUIP MMULT6 COMPACTOR MULTIQUIP MMULT7 COMPACTOR MULTIQUIP MMULT8 COMPACTOR MULTIQUIP MWACK2 WACKER JUMPING JACK WACKER MWACK3 WACKER JUMPING JACK WACKER MWACKB VIB PLATE 9000 LB WACKER WACKER MWACKC 1998 WACKER WACKER PCBO12 PLATE COMPACTOR BOMAG PCBO13 PLATE COMPACTOR BOMAG PCMM14 PLATE COMPACTOR MIKASA MTAMPER MWACKE R PCBO12A PCWACK1 PCWACK2 PCWACK3 PCWACK4 PCWACKS PCWACK6 PCWACK7 PCWACK8 PCWACK9 MTAMPER2 MTAPMU18 MTAPMULR PCWACK19 PWACK19B PLATE TAMPER WACKER JUMPING JACK PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR PLATE COMPACTOR JUMPING JACK TAMPER 2018 MUELLER DRILL MACHINE TAPPING MACHINE PLATE COMPACTOR PLATE COMPACTOR STEEL PLATES MPLATE8 08X08 STEEL PLATES (8) MPLATE10 8x10 STEEL PLATES(9) MPLATE14 8x14 STEEL PLATES (6) MPLATE16 8x16 STEEL PLATES(12) MPLATE18 8x18 PLATES (2) MPLATE20 8x20 STEEL PLATES(21) PUMPS WELLPNT & WELLPNT ACCES P6VS P8PVA PHD6H PHD6S PHYD6 PHYDS PJETA PJETC METEST MGTEST P3TR19 P6JP08 PE6BP1 PHYDH6 PTESTA PTRDU6 PTRMA3 PTRMQ3 PTRMQ4 PTRWK3 PUMP20 PWP10A PWP12A PWP12B WACKER BOMAG WACKER WACKER WACKER WACKER DYNAPAC WACKER WACKER WACKER WACKER MUELLER D-5 DRILL 2018 MUELLER D5 2013 WACKER DPU5545H 2019 WACKER WP1550AW 2019 8 PLATES 9 PLATES 6 PLATES 12 PLATES 2 PLATES 22 PLATES 6" MULTI-PURP PUMP SLOAN 8' PIONEER VAC ASST TRASH PUMPPIONEER 6" PUMP HEAD HOLLAND 6" PUMP HEAD SLOAN 6" HYDRAULIC PUMP 6" HYDRAULIC PUMP 6" JET PUMP 4" JET PUMP ELECTRIC TEST PUMP GAS TEST PUMP 3" TRASH PUMP 6x3 VAC ASSIST PUMP DIESEL ELECTRIC BYPASS PUMP PUMP SYSTEM TEST PUMP 6" HYDRAULIC TRASH PUMP 3" GAS TRASH PUMP 3" GAS TRASH PUMP 4" GAS TRASH PUMP 3" TRASH PUMP 3" TRASH PUMP 10" WELLPOINT PUMP 12" WELLPOINT PUMP 12" WELLPOINT PUMP SLOAN BERKELEY COMPLETE HURCO HONDA PIONEER OMNISITE D8 PERKINS RICE 6" PP88S12 H-6-TMSA-1 TP6 1996 2004 1999 2020 6" JET PUMP DEWATERING998 8HP-396GPM 2019 PP63C17TCD2008 XR50 2007 1104.44-12 HYDROSTAT12012 HEAD DURAFLO HTC006 MAGNUM MTP300 MULTIQUIP QP3TH MULTIQUIP QP4TH WACKER WACKER COMPLETE 10VAWP-D6- 2002 2013 2008 2007 2007 PT 3A 2020 5808M2 In Service LG500 Sold LG500 Sold MVH402DBS 2002 In Service MVH402DBS 2002 Stolen MVH406 2006 In Service HATZ In Service HATZ In Service MVH406DSZ 2008 In Service MVH406DSZ 2008 In Service MVH40GDH 2010 In Service BS 700 In Service BS70-21 2004 Settlmnt w Dav DPU-4045Y Scraped DPU-5045 1998 Scraped 55/65 2012 In Service 55/65 2013 In Service MVC82VH 2014 In Service Stolen BS 700 2000 Out of Service 55/65 2012 In Service DPU5045H 2002 In Service DPU4045H 2003 In Service BPU3345 In Service WP1550 AW In Service LE90 In Service DUP5045A In Service DPU5545HE 2018 Stolen BS60-4AS 2018 In Service BS50-4As 2019 In Service Out of Service In Service In Service In Service Stolen In Service In Service In Service In Service In Service In Service Settlmnt w Dav Settlmnt w Dav In Service In Service In Service In Service In Service Settlmnt w Dav Scraped Scraped In Service In Service Out of Service Settlmnt w Dav Stolen In Service In Service In Service In Service In Service In Service Settlmnt w Dav Scraped Scraped Attached To Location Last Last Cost Billing OECOM39 OECOM40 OECOM41 OECOM42 OESFTW01 OESFTW02 XROX8055 04-19-21 LM31B 02-02-23 MDYNA1 09-11-07 04-30-05 MDYNA2 09-11-07 09-24-05 MMULT1 11-19-12 12-23-11 MMULT2 11-15-06 10-09-09 MMULT3 04-17-12 12-16-11 MMULT4 08-14-12 01-20-12 MMULTS O4-17-12 09-30-11 MMULT6 08-22-11 12-09-11 MMULT7 01-03-13 01-13-12 MMULT8 01-30-17 08-19-10 MWACK2 08-31-22 08-05-11 MWACK3 07-27-11 06-03-11 MWACKB 04-17-12 08-05-11 MWACKC 03-20-12 01-13-12 PCBO12 03-29-22 10-01-21 PCBO13 07-14-22 01-14-22 PCMM14 10-04-18 MTAMPER 06-13-02 10-08-05 MWACKER 06-17-05 PCBO12A 10-27-22 01-31-20 PCWACK1 09-08-22 PCWACK2 09-24-15 PCWACK3 11-06-17 PCWACK4 09-12-22 10-10-14 PCWACKS 12-19-18 08-15-14 PCWACK6 06-19-19 08-22-14 PCWACK7 02-28-19 PCWACK8 03-06-19 12-14-18 PCWACK9 10-31-22 MTAMPER2 10-08-05 MTAPMU18 03-16-18 MTAPMULR PCWACK19 07-31-22 07-19-19 PWACK19B 09-09-19 08-27-21 MPLATE8 M PLATE 10 MPLATE14 10-22-21 MPLATE16 10-22-21 MPLATE18 MPLATE20 10-29-21 P6VS 10-07-08 07-01-11 P8PVA 08-24-11 07-31-11 PHD6H 02-06-23 02-24-23 PHD6S 09-07-22 PHYD6 02-06-23 10-15-21 PHYDS 08-20-21 11-07-14 PJETA 10-31-16 05-13-11 PJETC 09-16-11 12-09-11 METEST 07-10-01 04-07-06 MGTEST 03-23-21 10-23-09 P3TR19 03-17-22 P6JP08 10-27-22 PE6BP1 10-27-08 PHYDH6 08-31-20 12-03-10 PTESTA 04-29-21 PTRDU6 10-04-22 PTRMA3 08-12-22 PTRMQ3 10-13-21 07-06-18 PTRMQ4 12-15-16 PTRWK3 07-21-20 04-08-16 PUMP20 04-19-22 PWP10A 09-10-15 06-24-11 PWP12A 03-14-17 12-10-21 PWP12B 07-10-18 07-11-14 Ric -Man International, Inc. 04-14-2023 Page 7 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description PWPG10 MGTEST2 P3TR12A P3TR13A P3TR13B PDAERO6 PDHOND3 PTHONDA PTR8TPA PTRH03A PTRMQ3A PTRMQ3B PTRWK3A PTRWK3B PTRWK3C PTRWK3D WELLPTS 6TPUMP21 P10WP13A P10WP13B P550R115 PHYDKOM1 PT3MQ17B PTESTR18 PTR3MQ17 WELLPTS1 10" WELLPOINT PUMP GAS TEST PUMP 3" TRASH PUMP 3" TRASH PUMP 3" TRASH PUMP 6 DIAPHRAGM PUMP 3" DIAPHRAGM PUMP TEST PUMP 8" 32 HPU HYD TRASH PUMP 3" TRASH PUMP 3" GAS TRASH PUMP 3" GAS TRASH PUMP 3" TRASH PUMP 3" TRASH PUMP 3" TRASH PUMP 3" TRASH PUMP Equipment List by Type Make Model Year Status GRIFFIN WELLPNT PU HURCO WACKER WACKER WACKER ARO HONDA HONDA THOMPSON HONDA MULTI -QUIP MULTI QUIP WACKER WACKER WACKER WACKER SELF JETTING WELLPOINTS (30) 11/2" x 3' 2021 6" TRASH PUMP PRIMERITE 10" WELLPOINT PUMP M&W 10" WELLPOINT PUMP M&W PUMP - HYDROSTATIC TEST 550 RICEHYDRO HYDRAULIC PUMP-KOMATSU KOMATSU 3" TRASH PUMP MULTIQUIP 2018 RICE HYDRO TRIPLE TEST PU RICE 3" TRASH PUMP MULTIQUIP WELLPOINT SCREEN/SWING JOINT PRESSURE WASHERS MPRESS PRESSURE WASHER MPRESS2 STEAM CLEANER ROLLERS RCC10 RCS12 RRAMX RB124B RB124C RBW100 ROLLER ROLLER ROLLER ROLLER ROLLER ROLLER RBW120 ROLLER RBW124 ROLLER - VIBRATORY RC122B ROLLER RCA151 ROLLER RCC102 ROLLER RCC122 ROLLER RCS12A ROLLER RD2200 ROLLER RB12010 ROLLER RB12012 ROLLER RB12414 ROLLER RIRSD70 ROLLER RJCBVM75 ROLLER 2012 2013 2013 DIAPHRAGM 16 DIAPHRAGM 2006 2008 32HPU HYD 2016 7.9HP 2016 QP3TH 2014 QP3TH 2014 2013 2014 2014 2014 2013 CT006D 2021 RWP10 2013 RWP10 2013 DPH-3B 2015 703-8T-001 2012 QP3TH 2017 HYDRO KAPP2018 QP3TH 2014 Attached To Location Settlmnt w Dav PWPG10 In Service MGTEST2 In Service P3TR12A In Service P3TR13A In Service P3TR13B In Service PDAERO6 In Service PDHOND3 In Service PTHONDA In Service PTR8TPA In Service PTRH03A In Service PTRMQ3A In Service PTRMQ3B In Service PTRWK3A In Service PTRWK3B In Service PTRWK3C In Service PTRWK3D In Service WELLPTS In Service 6TPUMP21 In Service P10WP13A In Service P10WP13B In Service P550R115 In Service PHYDKOM1 Stolen PT3MQ17B In Service PTESTR18 In Service PTR3MQ17 In Service WELLPTS1 HYDROTEK SW30004 1993 In Service MPRESS 2005 In Service MPRESS2 DYNAPAC CC10 Sold RCC10 DYNAPAC CS12 1985 Scraped RCS12 RAMMAX COMPACTOR Scraped RRAMX BOMAG BW124DH 2005 Settlmnt w Dav RB124B BOMAG BW124DH 2007 In Service RB124C BOMAG BM100 1997 Sold RBW100 BOMAG BW120 Sold RBW120 JD BOMAG BW124DH 2004 Stolen RBW124 DYNAPAC CC122 2005 In Service RC122B DYNAPAC CA151 1991 Settlmnt w Dav RCA151 DYNAPAC CC102 1994 Settlmnt w Dav RCC102 DYNAPAC CC122 2005 Settlmnt w Dav RCC122 Dynapac CS12 Settlmnt w Dav RCS12A DYNAPAC CC2200 2019 In Service RD2200 BOMAG BW120AD4 2010 In Service RB12010 BOMAG BW120 2012 In Service RB12012 BOMAG BW124DH 2014 In Service RB12414 INGERSOLL- SD7OD 2000 Stolen RIRSD70 JCB VM75D 2007 In Service RJCBVM75 SHOP EQUIP FP21ZZ17 2017 DIESEL FUEL FILTRATION SY PARKER SEA VESSELS/BOATS MBARG1 MBARG2 MBARG3 MBARG4 MBARGS MBARG6 MBARG7 MBARG8 MYAMA1 MYAMA2 SAILFISH TIMELESS TIMEOUT1 TIMEOUTM AUTOMOBILES A102 A115 PM01 A115A ACADA ACADB BARGE BARGE BARGE BARGE BARGE BARGE BARGE BARGE 1994 YAMAHA JET SKI 1994 YAMAHA JET SKI 16' Sailfish Outboard 61' VIKING TT TIMEOUT TT TIMEOUT OUTBOARD MOTOR 1999 LINCOLN NAVIGATOR 1996 FORD EXPLORER 2014 CHEVY EQUINOX 2000 DODGE DURANGO 1996 CADILLAC DEVILLE 2000 CADILLAC DEVILLE SHUGART SHUGART SHUGART SHUGART SHUGART SHUGART SHUGART SHUGART YAMAHA YAMAHA SAILFISH VIKING COBIA YAMAHA FC-16-25 2017 In Service FP21ZZ17 5x10x21 5x10x21 5x10x21 5x10x21 5x10x21 5x10x21 5x10x21 5x10x21 99900 1994 99900 1994 EMZ 2001 61' CONVER 2005 236WA 25'6 2008 F350TU R 2008 Sold MBARG1 Sold MBARG2 Sold MBARG3 Sold MBARG4 Sold MBARGS Sold MBARG6 Sold MBARG7 Sold MBARG8 Sold MYAMA1 Sold MYAMA2 Settlmnt w Dav SAILFISH Settlmnt w Dav TIMELESS Settlmnt w Dav TIMEOUT1 Settlmnt w Dav TIMEOUT1 LINCOLN NAVIGATOR 1999 Sold FORD EXPLORER 1996 Sold CHEVROLETEQUINOX 2014 Sold DODGE DURANGO 2000 Sold CADILLAC DEVILLE 1996 Sold CADILLAC DEVILLE 2000 Sold A102 A115 PM01 A115A ACADA ACADB Last Last Cost Billing 05-19-11 03-11-22 09-08-22 07-22-16 02-11-22 10-31-22 06-17-11 07-09-14 12-08-22 03-11-22 03-25-21 09-15-20 07-22-16 10-19-21 12-19-14 06-22-17 06-21-17 08-15-14 09-07-22 01-20-23 09-26-14 01-20-23 12-23-22 11-02-20 02-06-18 09-06-16 12-09-11 11-05-20 08-25-03 06-07-03 08-07-07 03-06-04 01-28-14 01-25-13 11-04-11 12-19-22 03-03-23 10-04-13 07-19-13 04-24-18 05-18-01 04-29-13 03-24-06 06-30-21 10-01-21 04-27-11 06-30-11 09-13-11 12-16-11 11-08-12 02-03-12 06-07-11 08-19-11 09-02-22 04-07-23 02-27-23 03-31-23 12-15-22 04-07-23 12-19-22 02-24-23 03-18-13 04-05-13 12-07-22 03-10-23 06-30-03 06-30-03 07-01-11 03-05-10 10-15-10 09-17-10 09-28-10 08-06-10 11-14-02 07-23-99 05-10-01 10-31-21 11-05-21 09-24-07 10-11-02 02-24-00 06-30-04 Ric -Man International, Inc. 04-14-2023 Page 8 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description ALEXB ALEXC ALINC A03EXP A04NIS A06FER A07EXP AJAG07 ALEX04 ALEXUS ALINCB ALINCC ALINCD AMERCA A07EXP2 A08INF1 ABENZ01 ACAES08 AESCC23 ALEX450 ALINC12 AMERC11 ATAHC19 ATAHC21 ATRVC21 AYUKG20 ABMWX519 ACAES08B ACAESISA AEXPF14A AEXPF14B AEXPF14C AMER6319 ARANRV14 ARANRV16 ARANRV23 ATRVC21B TEST BALLS TEST04 TESTOS TEST21 TEST22 TEST21B TEST22B MTB2448A MTB2460A MTB2460B 2003 GX470 SUV 2006 LEXUS 1999 LINCOLN CONTINENTAL 2003 FORD EXPLORER 2004 NISSAN ARMADA 2006 FERRARI F430 SPIDER 2007 FORD EXPIDITION JAGUAR 2004 LEXUS LS430 1999 LEXUS GS300 2003 NAVIGATOR 2002 LINCOLN CONTINENTAL 2005 LINCOLN NAVIGATOR 2000 MERCURY SABLE 2007 FORD EXPIDITION 2008 INFINITI 2001 MERC BENZ ML320 2008 CADILLAC ESCALADE 2023 CADILLAC ESCALADE 2002 LEXUS LS450 2012 LINCOLN 2011 MERCEDES SUV 2019 CHEVROLET TAHOE (BLACK) 2021 CHEVROLET TAHOE (MI) 2021 CHEVY TRAVERSE 2020 GMC YUKON 2019 BMW X5 2008 CADILLAC ESCALADE 2015 CADILLAC ESCALADE 2014 FORD EXPLORER (BLK) 2014 FORD EXPLORER (WHITE) 2014 FORD EXPLORER (WHITE) 2019 MERCEDES-BENZ GT63C4 AM 2014 RANGE ROVER 2016 RANGE ROVER 2023 RANGE ROVER 2021 CHEVY TRAVERSE TEST BALL 15-32 TEST BALL 15-32 TEST BALL 60" PILLOW STYLE TEST BALL 60" PILLOW STYLE TEST BALL 60" PILLOW -STYLE TEST BALL 24-60 TEST BALL 24-48 I SERIES TEST BALL 24-60 TEST BALL 24-60 TRENCH/ROCK BOXES MARCH TB524 TS811 TS813 M20DRB MSYDRB M8YDRB M9YDRB RB12YD TB424A TB424B TB4616 TB4620 TB6224 TB6412 TB6624 TB6820 TB8624 TB8824 TB8828 M7YDRBA M7YDRBB SHRNG21 TB10X24 TB824TP M30SKBOX ROCK12YD TB12SPRD ARCH SPREADER TRENCH BOX 5 X 24 TRENCH SHIELD 8 X 11 TRENCH SHIELD 8 X 13 20 YD ROCK BOX 5 YARD ROCK BOX 7.5 YARD ROCK BOX 9 YARD ROCK BOX 12 YD ROCK BOX TRENCH BOX 4 X 24 A TRENCH BOX 4 X 24 B TRENCH BOX4X6X16 TRENCH BOX4X6X20 TRENCH BOX6X2X24 TRENCH BOX6X4X12 TRENCH SHIELD 6 x 6 x 24 TRENCH SHIELD 6 x 8 x 20 TRENCH BOX 8 X 6 X 24 TRENCH BOX 8 X 8 X 24 TRENCH BOX8X28 7 YD ROCK BOX 7 YD ROCK BOX HYDRAULIC SHORING/56" EXT/PUMP TRENCH BOX 10 X 24 TRENCH PLA10 X 4 TRENCH BOX 8 X 24 TRENCH PLAHT6-824 30 CY SILK BOX ROLL OFF WASTE EQUI30YD 12 YARD ROCK BOX STONE MIZE EW 12' STEEL PIPE SPREADERS (4) Equipment List by Type Make Model Year Status LEXUS LEXUS LINCOLN FORD NISSAN FERRARI FORD JAGUAR LEXUS LEXUS LINCOLN GX470 2003 2006 CONTI N E NTA1999 EXPLORER s2003 ARMADA 2004 F430 SPIDE 2006 EXPIDITION 2007 XKR 2007 LS430 2004 GS300 1999 NAVIGATOR 2003 LINCOLN CONTINENTA2002 LINCOLN NAVIGATOR 2005 MERCURY SABLE 2000 FORD EXPIDITION 2007 INFINITI QX56 MERCEDES ML320 CADILLAC ESCALADE CADILLAC ESCALADE LEXUS LS450 LINCOLN MKX MERCEDES GL450 CHEVROLETTAHOE CHEVROLETTAHOE CHEVROLETTRAVERSE GMC YUKON BMW X5 x DRIVE Sold Scraped Sold Settlmnt w Dav Sold Settlmnt w Dav Sold Sold Settlmnt w Dav Sold Sold Sold Settlmnt w Dav Sold Sold 2008 Settlmnt w Dav 2001 Sold 2008 Sold 2023 In Service 2002 Sold 2012 In Service 2011 In Service 2019 In Service 2021 In Service 2021 In Service 2020 In Service 2019 In Service CADILLAC ESCALADE 2008 Sold CADILLAC ESCALADE 2015 In Service FORD EXPLORER 2014 Sold FORD EXPLORER 2014 Scraped FORD EXPLORER 2014 Sold GIVIERCEDES-B3T63C4 AMG2019 In Service LAND ROVERRANGE ROV@014 In Service LAND ROVERRANGE ROV@016 Sold LAND ROVERRANGE ROV@023 In Service CHEVY TRAVERSE 2021 In Service CHERNE IND310328 15 2020 In Service CHERNE IND310328 15 2020 In Service TRENCH PLA60" PILLOW 2021 In Service NATIONAL T 60" PILLOW 2022 In Service TRENCH PLA60" PILLOW 2021 In Service PIPE PLUG 24" - 60" 2022 In Service TRENCH PLA310488 2016 In Service 24" - 60" 2015 In Service 24" - 60" 2015 In Service ARCH SPREADER 2005 EFFICIENCY SM-EWHD-242005 STONE MIZE HVY DUTY 7 2014 SM-9 STONE MIZE EW PRO-TEC PRO6-424D PRO-TEC PRO6-424D SPEED SHORES-0616TL4 PRO-TEC PRO4-620D PRO-TEC PRO6-224D 6"dw8x2 HT5 824 824 HT F HT6 824 8D824WBH SPEED SHORES-0828DW8 2004 2021 2022 2016 2015 Settlmnt w Dav Scraped In Service In Service Settlmnt w Dav Settlmnt w Dav In Service In Service In Service 1999 In Service 1999 In Service Scraped Settlmnt w Dav In Service Settlmnt w Dav 2014 In Service 2014 In Service In Service In Service Settlmnt w Dav In Service In Service In Service In Service In Service In Service In Service 2014 In Service Attached To Location ALEXB ALEXC ALINC A03EXP A04NIS A06FER A07EXP AJAG07 ALEX04 ALEXUS ALINCB ALINCC ALINCD AMERCA A07EXP2 A081NF1 ABENZ01 ACAES08 AESCC23 ALEX450 ALINC12 AMERC11 ATAHC19 ATAHC21 ATRVC21 AYUKG20 ABMWX519 ACAES08B ACAES15A AEXPF14A AEXPF14B AEXPF14C AMER6319 ARANRV14 ARANRV16 ARANRV23 ATRVC21B TEST04 TESTOS TEST21 TEST22 TEST21B TEST22B MTB2448A MTB2460A MTB2460B MARCH TB524 TS811 TS813 M20DRB MSYDRB M8YDRB M9YDRB RB12YD TB424A TB424B TB4616 TB4620 TB6224 TB6412 TB6624 TB6820 TB8624 TB8824 TB8828 M7YDRBA M7YDRBB SHRNG21 TB10X24 TB824TP M30SKBOX ROCK12YD TB12SPRD Last Last Cost Billing 10-04-05 06-21-19 07-08-19 05-28-10 01-15-07 07-01-10 01-09-15 07-08-11 06-09-20 02-10-12 07-01-11 04-18-01 12-05-03 02-10-03 01-24-03 07-15-13 07-26-13 07-01-11 05-28-10 06-01-15 03-31-16 12-11-15 12-31-22 04-14-23 06-07-22 01-31-23 04-14-23 02-04-22 01-06-23 04-14-23 01-31-23 10-14-22 09-30-22 01-06-15 07-04-14 01-31-23 07-22-22 11-21-18 11-02-18 09-15-16 03-10-17 09-13-21 11-26-21 01-31-23 09-21-22 04-02-21 06-30-22 08-12-22 12-31-22 04-14-23 12-31-22 02-24-23 03-24-22 11-29-22 02-21-21 01-14-16 02-02-21 01-29-07 12-22-06 02-07-14 05-15-14 06-15-17 05-15-14 10-14-11 03-15-14 09-30-11 06-24-13 05-28-10 11-24-10 06-03-22 11-20-01 11-25-22 06-30-16 09-23-22 05-21-10 02-23-15 04-07-17 05-22-14 12-09-22 02-24-23 01-12-16 08-27-21 Ric -Man International, Inc. 04-14-2023 Page 9 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description Equipment List by Type Make Model Year Status TB16NTBX HOFMAN 4X7X1/4X15.6 NIGHT BOX HOFMAN DUMP TRUCKS TDF02A 1996 F800 16' FLAT DUMP TDI92A DUMP TRUCK TDI92B DUMP TRUCK TDM02A MACK TRUCK TDM04A 2004 TRI-AXLE DUMP TRUCK TDM06A MACK DUMP TRUCK TDM07A TRI-AXLE DUMP TRUCK TDFORDA 1995 FORD DUMP TRUCK TMG64B19 2019 MACK DUMP TRUCK TRAILERS THILL TT119 TTJET MTACKA MTACKB T12TON T16TON T25TON TAXLE2 TLDANE TLDARS TLKIN2 TLKING TT113A TTCONT TTCURA TTFRUE TTHARD TTHAUL THM4SAW TLAZTEC TTANDS1 OFTMOD18 SAILFSHT TCROWN20 TICONT18 TIMEOUTT TRL13EGR TRL19EGR PICKUPS TTV1 TP104 TP105 TP107 TP108 TP114 TP116 TP117 TP118 TP119 TP120 TP124 CTRK23 CVAN23 TM F01 A TMF02A TMFO4A TMF07A TP107B TP108A TP110A TP110B TP113A TP113B TP117A TPC08A TPD02A TPD03A TPD03B TPD04A TPD04B TPD06A TPD06B OFFICE/STORAGE TRAILER 1998 PACE TRAILER 1994 PERF JET SKI TRAILER INGERSOLL RAND HT-250T LEEBOY TACK TANK 1995 ECONOLINE TRAILER 1997 ECONOLINE TRAILER TRAILER 1979 BAME 3AXLE TRAILER 1971 GREAT DANE 40' FLAT DARSEY TRAILER 1988 KING MODULAIR TRAILER 1998 KING LOWBOY TRAILER PACE TRAILER CONTRAIL TRAILER 2004 CURAHEE UTILITY TRAILER 1971 FRUEHAUF TRAILER 1981 HARDEE TRAILER 1999 HAULIN TRAILER 1 Axle STREET SAW TRAILER 1967 AZTEC LOWBOY NIGHTBOX 2016 In Service FORD F800 I NTE RNATI O 8100 I NTE RNATI O 8100 MACK CS300P MACK CV713 MACK MACK FORD MACK 1996 Scraped 1992 Scraped 1992 Garaged 2000 Settlmnt w Dav 2004 Stolen CV713 2006 Settlmnt w Dav CTP713 2007 In Service DUMP LT900 1995 Scraped GR64B 2019 In Service SUMMERHILLSTORGE TRA PACE TRAILER 1998 PERF JET SKI TR 1994 INGERSOLL HT-250T 2005 LEEBOY 250T 1996 ECONOLINE MP424TE 1995 ECONOLINE SP624TE TR 1997 EAGER BEAV25XPT 2006 BAME 3XLE 1979 GREAT DANE40' FLAT 1971 DARSEY TRAILER KING OT 1988 KING TK100HDG 1998 PACE WS6106SHD 2000 CONTRAIL C-12BL 2006 CURAHEE TRAILER 2004 FRUEHAUF TRAILER 1971 HARDEE TRAILER 1981 HAULIN 5700 FLAT 1999 HOMEMADE 2002 AZTEC LOWBOY 1967 2003 ANDS TRAILER ANDS TRAILER 2003 MODSPACE 12x56 OFFICE TRAILER MODSPACE CGSNGL12602018 SAILFISH TRAILER PERF 1999 TRIPLE CROWN TRAILER TRIPLE CRO 2020 2018 CONTINENTAL CARGO TRAILEICONTINENTF6X12TA2 2018 TT TIMEOUT TRAILER AMERA TRAI AC2426TMB 2008 2013 25TON TRAILER EAGER BEAV25XPT 2013 EAGER BEAVER 25 TON TRAILER EAGER BEAV25XPT 2019 1992 TV VAN 1995 FORD PICK UP 1997 FORD SERVICE TRUCK 1990 FORD F250 1984 FORD WHITE FLATBED 1993 FORD F250 PICK UP 1999 FORD F150 PICK UP 1994 DODGE 2500 PICK UP 2001 SD F250 4X2 1995 DODGE RAM PICK UP 1987 FORD F250 1986 FORD F350 FLATBED CHEVY SILVERADO 2500 DBL CAB CHEVY CARGO VAN 2001 FORD MECH TRUCK 1999 F450 MECHANIC TRUCK CHEVY TV VAN 1992 FORD PICK UP 1995 FORD SUPERDUTY1997 FORD F350 1990 FORD FLATBED 1984 FORD F250 1993 FORD F150 1999 DODGE 2500 1994 FORD F250 2001 DODGE RAM PICK U 1995 FORD F250 1987 FORD F350 1986 CHEVROLETSILVERADO 2023 CHEVROLETEXPRESS CA2023 FORD Mech Tr 2001 FORD F450 1999 2004 F550 SUPERDUTY FORD 2007 FORD F550 FORD 1999 FORD F-250 SUPERDUTYXCABFORD 1996 FORD SERVICE TRUCK FORD 1994 DODGE 2500 SERIES SOLD DODGE 1999 FORD F-250 SUPERDUTYXCABFORD 1995 DODGE RAM PICK UP DODGE 2000 FORD F250 PICKUP FORD 2000 FORD F250 PICKUP FORD 2008 CADILLAC ESCALADE 2002 DODGE 2003 DODGE 2003 DODGE 2004 DODGE 2004 DODGE 2006 DODGE 2006 DODGE RAM PICKUP RAM 2500-QUAD RAM 2500 RAM RAM 1500 PICKUP 1500 QUAD 1500 QUAD F550 F550 F250 F250 2500 2004 2007 1999 1996 1994 F250 SD XC 1999 RAM PICK U 1995 F250 2000 F250 2000 CADILLAC ESCOLADE E2008 DODGE RAM 1500 2002 DODGE RAM 2500 2003 DODGE RAM 2500 2003 DODGE RAM 2004 DODGE 1500 2004 DODGE RAM 1500 2006 DODGE RAM 1500 2006 Attached To Location TB16NTBX TDF02A TDI92A TDI92B TDM02A TDM04A TDM06A TDM07A TDFORDA TMG64B 19 Scraped THILL Out of Service TT119 Sold TTJET In Service MTACKA In Service MTACKB Settlmnt w Dav T12TON In Service T16TON Settlmnt w Dav T25TON Scraped TAXLE2 Scraped TLDANE Scraped TLDARS Settlmnt w Dav TLKIN2 In Service TMM01A Out of Service TT113A In Service TTCONT In Service TTCURA Sold TTFRUE Scraped TTHARD Out of Service TTHAUL In Service THM4SAW Scraped TLAZTEC Settlmnt w Dav TTANDS1 In Service OFTMOD18 Settlmnt w Dav SAILFISH In Service TCROWN20 In Service TICONT18 Settlmnt w Dav TIMEOUT1 Stolen TRL13EGR In Service TRL19EGR Scraped TTV1 Sold TP104 Sold TP105 Sold TP107 Sold TP108 Scraped TP114 Sold TP116 Scraped TP117 Sold TP118 Sold TP119 Scraped TP120 Sold TP124 In Service CTRK23 In Service CVAN23 Settlmnt w Dav TMF01A Settlmnt w Dav TMF02A Stolen TMF04A Sold TMF07A Sold TP107B Scraped TP108A Sold TP110A Sold TP110B Sold TP113A Sold TP113B Sold TP117A Settlmnt w Dav TPC08A Sold TPD02A Sold TPD03A Sold TPD03B Scraped TPD04A Sold TPD04B Settlmnt w Dav TPD06A Sold TPD06B Last Last Cost Billing 12-13-21 04-20-21 11-16-18 10-20-11 10-28-11 06-30-22 11-13-20 11-09-18 12-09-11 06-01-19 12-14-18 08-17-11 09-16-11 02-04-23 04-14-23 04-23-09 10-15-05 03-03-23 04-14-23 03-31-99 07-01-11 08-22-99 11-14-02 06-30-22 08-28-15 12-15-22 07-01-11 08-19-11 06-30-22 06-24-22 05-01-18 07-29-11 06-30-04 07-23-07 07-20-01 07-01-11 03-29-23 04-14-23 07-01-11 06-24-11 06-30-22 03-03-23 06-30-22 03-18-22 06-24-02 06-05-02 07-01-11 11-07-18 08-20-04 07-01-11 07-16-10 04-21-21 07-01-11 07-19-22 06-30-22 09-15-10 08-06-10 06-06-19 06-30-22 04-07-05 02-04-00 01-21-00 01-06-00 01-14-15 05-31-13 11-01-99 07-15-03 06-15-02 07-01-07 06-30-06 07-01-09 04-17-04 07-01-08 06-18-05 06-30-04 10-21-00 02-05-07 09-18-04 08-05-02 07-27-01 12-31-03 12-20-03 02-27-23 04-14-23 03-21-23 03-31-23 05-03-12 12-02-11 07-03-12 10-07-11 07-29-14 11-16-12 04-02-21 11-16-12 06-11-02 06-07-02 01-01-11 06-04-10 08-16-01 02-08-02 05-23-02 06-01-02 03-05-03 05-31-03 11-03-07 12-22-06 06-01-12 03-23-12 07-01-11 01-01-08 11-20-04 01-22-08 12-15-06 03-26-15 10-12-12 04-24-15 08-04-15 09-25-15 05-21-13 02-03-12 09-29-13 07-26-13 Ric -Man International, Inc. 04-14-2023 Page 10 System Date: 04-14-2023 System Time: 5:26 pm Equipment Description TPD07A TPD07B TPD07C TPFOOA TPF01A TPF01B TPF01C TPF02A TPF02B TPF02D TPF04A TPF06A TPF10A TPFO2C TPG02A TPN05A TPT07A TPT08A TPWELD TRK19A TRK20A TRK20B TVCOOA TVF06A TVF06B TVF07A TVG03A TVMATT PUF13CHR PUF13LUI T1500C22 T1500G22 T2500C14 T2500C16 T2500C17 T2500C18 T2500C19 T250C14A T250C14B T250C16A T250C18B T250C19A T250C19B TF550F16 TPF06450 TPF08350 TPF9350A TPF9350B TPGMC15A VANCORAL 2007 DODGE 2500 PICKUP 2007 DODGE 2500 PICKUP 2007 DODGE 2500 PICKUP 2000 FORD F250 PICKUP 2001 FORD F-250 PICKUP 2001 FORD F-250 2001 FORD F250 PICKUP 2002 FORD F-250 2002 FORD F25O PICKUP 1997 FORD SUPERDUTY 2004 FORD F250 PICKUP F-250 PICKUP 2010 FORD PU F150 2002 F-250 FORD PICKUP 2002 GMC SIERRA 2500 2005 NISSAN TITAN LE 2007 TOYOTA TUNDRA PU 2008 TOYOTA TACOMA 1987 FORD F250 FLATBED 2019 CHEVY SILVERADO 2500HD 2020 CHEVY SILVERADO 2500HD 2020 CHEVY SILVERADO 2500HD 2000 CHEVY ASTRO VAN 2006 FORD VAN 2006 FORD ECONOLINE VAN 2007 FORD ECONOLINE VAN 2003 GMC VAN 1996 ECONOLINE VAN 2013 FORD F150 2013 FORD F150 2022 CHEVY SILVERADO 1500 GMC SIERRA 1500 LTD DENALI 2014 CHEV 2500HD PICKUP 2016 CHEV 2500 SILVERADO 2017 CHEVY SIVERADO 2500 HD Equipment List by Type Make Model Year Status DODGE 2500 2007 DODGE 2500 2007 DODGE 2500 2007 FORD F250 2000 FORD F250 2001 FORD F250 2001 FORD F250 2001 FORD F250 2002 FORD F250 2002 FORD SUPERDUTY1997 FORD F250 2004 FORD F250 2006 FORD F-150 2010 FORD F250 2002 GMC SIERRA 2002 NISSAN TITAN LE 4 2005 TOYOTA TUNDRA 2007 TOYOTA TACOMA 2008 FORD F250 1987 CHEVROLET2500 HD 4D 2019 CHEVROLET2500 HD 4D 2020 CHEVROLET2500 HD 4D 2020 CHEVY ASTRO 2000 FORD E250 VAN 2006 FORD ECONOLINE 2006 FORD ECONOLINE 2007 GMC VAN 2003 FORD ECONOLINE 1996 FORD F150 2013 FORD F150 2013 CHEVY SILVERADO 2022 GMC SIERRA 2022 CHEVROLETSILVERADO 2014 CHEVROLETSILVERADO 2016 CHEVY SIVERADO 2 2017 2018 CHEVROLET SILVERADO 2500 CHEVROLETSILVERADO 2018 2019 CHEVROLET SILVERADO 25001-CHEVROLETSILVERADO 2019 2014 CHEVY 2500HD UTILITY CHEVROLETSILVERADO 2014 2014 CHEVY SILVERADO 2500 CHEVY 2500 SILVE 2014 2016 CHEVY SILVERADO 2500HD CHEVY SILVERADO 2016 2018 CHEVROLET SILVERADO 25001-CHEVROLETSILVERADO 2018 2019 CHEVY SILVERADO 2500 CHEVROLETSILVERADO 2019 2019 CHEVROLET SILVERADO 25001-CHEVROLETSILVERADO 2019 2016 FORD F550 SUPER DUTY FORD 2006 FORD F450 UTILITY FORD 2008 FORD F350 UTILITY 2009 FORD F350 UTILITY 2009 FORD F350 UTILITY 2015 GMC SIERRA P/U 2013 FORD E350 VAN TRUCKS/TRACTORS TEW99 TFC19 TFF94 TJETV TM112 TMH2O TMH2O TTACK TJETV2 TM 106A TM112B TM6X6A TMAUTO TMBOOM TMFLAT TMIH2O TMMO1A WTRK21 TJETV07 TPF33715 WTRK06FO 1999 WATER TRUCK 2019 CHEVROLET 4500HD FLATBED TRUCK 1985 JET TRUCK 1981 WATER TRUCK 1976 MACK 1976 MACK WATER TRUCK 1987 INTERNATIONAL 1654 1992 VACUUM TRUCK 1988 MACK TRACTOR 1996 FORD FUEL TRUCK MILITARY TANKER WATER TRUCK 1977 MACK AUTOCAR BOOM TRUCK 1976 INTERNATIONAL WATER WATER TRUCK MACK TRACTOR (LOW BOY) 2021 WATER TRUCK 2007 Vactor 2100 Classic 2015 PETERBILT FUEL SERVICE TR 2006 WATER TRUCK FORD FORD FORD GMC FORD F550 F450 F350 F350 F350 SIERRA E350 2016 2006 2008 2009 2009 2015 2013 FRHT TK 1999 CHEVROLET4500HD 2019 FORD F800 1994 GMC TOPKICK 1985 MACK MACK MACK TRACTOR - 1981 TRUCK 1976 3 AXLE F11 1976 INTERNATIO TRUCK 1987 VOLVO VAC TRUCK 1992 MACK TRACTOR 1988 FORD FUEL TRUCK1996 COSL IHP 6x6 H2O TR 1971 MACK AUTOCAR 1977 MITSUBISHI 1990 INTERNATIO TRUCK 1976 INTERNATIO S-1900 1988 MACK RD688S 2001 FREIGHTLNRM2106 2500 2021 INTERNATIO VACTOR 210 2007 PETERBILT 337 2015 FORD F650 2006 Last Last Attached To Location Cost Billing Sold TPD07A 03-23-16 09-25-15 Sold TPD07B 01-25-16 05-22-15 Sold TPD07C 11-08-16 10-30-15 Scraped TPFOOA 01-30-14 Sold TPF01A 01-08-08 12-22-06 Settlmnt w Dav TPF01 B 08-16-12 09-16-11 Sold TPF01C 06-15-14 05-30-14 Settlmnt w Dav TPF02A 12-21-17 09-28-18 Sold TPF02B 06-11-13 01-20-12 Scraped TPF02D 01-01-11 08-06-10 Sold TPF04A 08-03-13 Sold TPF06A 09-21-07 Settlmnt w Dav TPF10A 06-21-11 04-15-11 Out of Service TPFO2C 04-23-14 12-06-13 Sold TPG02A 01-01-08 06-18-05 Sold TPN05A 07-09-10 03-05-10 Sold TPT07A 07-15-10 12-10-10 Settlmnt w Dav TPT08A 07-01-11 Scraped TPWELD 07-01-07 12-10-05 In Service TRK19A 04-05-23 04-14-23 In Service TRK20A 03-06-23 04-14-23 In Service TRK20B 12-31-22 01-20-23 Sold TVCOOA 03-07-08 03-03-06 Sold TVF06A 09-12-14 10-03-14 Sold TVF06B 10-15-19 Settlmnt w Dav TVF07A 05-19-11 12-09-11 Sold TVG03A 02-23-22 08-10-18 Sold TVMATT 12-31-00 10-07-00 Sold PUF13CHR 11-30-22 11-11-22 In Service PUF13LUI 01-31-23 04-14-23 In Service T1500C22 11-30-22 01-27-23 In Service T1500G22 01-31-23 04-14-23 Sold T2500C14 11-30-20 06-05-20 In Service T2500C16 kept here 01-31-23 02-09-18 In Service T2500C17 03-09-23 12-23-22 In Service T2500C18 12-31-22 04-07-23 In Service T2500C19 12-31-22 12-09-22 Sold T250C14A 05-23-22 06-18-21 Sold T250C14B 04-23-22 04-08-22 In Service T250C16A 12-31-22 04-14-23 In Service T250C18B 03-07-23 04-14-23 In Service T250C19A 01-06-23 In Service T250C19B 03-13-23 04-14-23 In Service TF550F16 04-03-23 04-14-23 Scraped TPF06450 10-29-13 Sold TPF08350 06-03-19 01-06-17 Sold TPF9350A 06-23-22 07-01-22 In Service TPF9350B 12-31-22 04-14-23 Sold TPGMC15A 10-31-22 06-10-22 Sold VANCORAL 09-09-14 03-28-14 Sold TEW99 12-15-20 08-21-20 In Service TFC19 03-16-23 04-14-23 Garaged TFF94 12-24-21 05-06-22 Scraped TJETV 08-31-09 07-15-11 Scraped TM112 08-24-17 11-02-18 Scraped TMH2O 01-01-11 09-23-11 Scraped TMH2O 01-01-08 04-28-06 Sold TTACK 12-31-04 08-09-02 Out of Service TJETV2 11-07-17 06-24-16 Scraped TM106A 01-01-09 05-28-10 Scraped TM112B 09-25-18 04-20-18 Settlmnt w Dav TM6X6A 01-01-11 02-17-12 Scraped TMAUTO 07-21-18 07-14-00 Scraped TMBOOM 01-13-05 09-17-05 Scraped TMFLAT 12-31-03 10-04-02 Settlmnt w Dav TMIH2O 05-13-20 12-09-11 In Service TMM01A 03-31-23 04-14-23 In Service WTRK21 01-31-23 04-14-23 Garaged TJETV07 09-26-22 07-15-22 In Service TPF33715 03-23-23 04-14-23 In Service WTRK06FO 01-05-23 09-02-22 TRENCHERS MD5700 TRENCHER Ditchwitch 5700 MRT200 TRENCHER VERMEER RT200 TVE75517 2017 VERMEER T755111 TRENCHER VERMEER T755111 2007 In Service 2002 Stolen 2018 In Service MD5700 08-06-20 12-18-20 MRT200 07-24-09 12-31-08 TVE75517 04-23-22 03-04-22 Ric -Man International, Inc. 04-14-2023 Page 11 System Date: 04-14-2023 System Time: 5:26 pm Equipment List by Type Last Last Equipment Description Make Model Year Status Attached To Location Cost Billing WELDERS WLINC WELDER LINCOLN ARCH WELDE In Service WLINC 12-31-22 WM25219 WELDER & GUN MILLERMATI 252 ALUM P In Service WM25219 11-21-22 WMIL251 WELDER MILLER TRAILBLAZE 1999 Settlmnt w Dav WMIL251 08-18-11 02-18-11 ALL COMPLETED PROJECTS MOT F= Freeway H= Highway A= Arterial C=Collector TOTALS: 12561024 Projects $519,472,101 Contact Information OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR On Time Time Ext Contact Person Phone No. Fax No. = u, CITY OF HOLLWOOD 30" RAW WATER MAIN REPAIR replacement of 30 inch cast iron raw water main to 24 inch ductile iron raw water main. $257,800.00 100% W ilhelmina Montero (954) 921-3930 ###### W MONTERO@hol Ivwoodfl.orq TOWN OF MEDLEY SNUBBS CONSULTING 2020 GENERAL UTILITY REPAIRS Emergency Point Repair of 8" gravity sewer $170,570.80 2022 Rodney Santana (305) 885-6400 rodney.carrero- santana@snubbs.c Boynton Beach 2021 TOWN OF MEDLEY SNUBBS CONSULTING 2020 GENERAL UTILITY REPAIRS Emergency repair of Pump Station $92,193.06 2021 Rodney Santana (305)885-6400 rodney.carrero- santana@snubbs.c TOWNOFMEDLEY SNUBBS CONSULTING 2020 GENERAL UTILITY REPAIRS Repair of 2 broken laterasl & perform Point repair of 8" gravity sewer $224,696.91 2021 Rodney Santana (305) 885-6400 odney.carrero- santana@snubbs.c BROWARD COUNTY THOMPSON & ASSOCIATES Reclaimed Water Transmission Main BP 1 New 42" reclaimed water main installed $23,472,575.95 100% MICHAEL HAGERTY (954)731-3217 MHAGERTY@BR OWARD.ORG BROWARD COUNTY THOMPSON&ASSOCIATES Reclaimed Water Transmission Main BP 2 New 24"reclaimed watet main installed $3,765,092.91 100% Broward County Chen Moore and Associates Utility Analysis Zone 113E Neighborhood Improv. Proj. with, WM, San. Sewer, FM, Pump Sta. demo & install, landscape & roadway restoration. $28,115,925.82 2021 Jeff Clark (954) 831-0934 jclark@broward. org City Of Boynton Beach Wantman Group Central Seacrest Corridor Utility Improvements Phase II Improvments of Water Mains and Drainage Utilities $12,560,787.18 100% Joe Paterniti (561)751-6423 Paternitil@bbfl.0 Miami Dade Water and Sewer Department Ty LIN South Miami Heights Phase B Design Build Services for Replacement of Water Mains and service conversions in the south miami heights area Phase B $15,732,076.54 2020 Alex Valdes (786) 299-9008 alexis.valdes@mia midade.gov Miami Dade Water and Sewer Department Ty LIN South Miami Heights Phase A Design Build WM and service conversions $15,683,712.17 2018 Y Y Alex Valdes (786) 299-9008 Alexis.valdes@ miamidade.gov TWelch@sunri sefl.gov City of Sunrise Arcadis Springtree Water/Waste Water Treatment Plant off -site Drainage &Utilities Improvement Improvments of Water Mains and Drainage Utilities $2,100,000.00 2018 Y Y Tim Welch 954-888-6055 954- 846- 7404 City of Coral Gables Coastal System International, Inc. Miracle Mile & Giralda Avenue Streetscape Drainage, roadway, & streetscape improvements, decorative pavers, fountain restorations, extensive landscaping, decorative street lighting, decorative street furniture and way finding signage. $24,462,288.00 2018 Y Y Ernesto Pino 305-460-5001 epino@coralgables SUNNY ISLES Stantec Pedestrian Bridge Pedestrian Bridge $1,869,887.24 2017 Y Y Bill Evans 305-792-1900 bevans@sibfl.n et CITY OF CAPE CORAL Tetra Tech SW 6 & 7 Utilities Expansion Project CONTRACT II - NORTH CENTRAL AREA 3 ITB UT13-02/TM-B 2 San P.S. - 5,560 ft of 15"-30" Pipe - Eliptical pipe - 39,810' of 6"-8" WM - 43,790' of 4"-16" Irrig - 41,110' of 8"-24" San - 5,620' of 4"-12" FM - Roadway, Electrical , Grassing $11,096,384.00 2017 Y Y Paul Clinghan 239-574-0464 0 pclingha@cape coral.net City of Sunrise ARCADIS Golf Village Water Main Improvements NIP - Water $5,526,762.00 2017 Y Y Tim Welch 954-888-6055 954 846- 7404 TWelch@sunri sefl.gov City of Oakland Park Thompson and Associates Garden Acres Industrial Area Sanitary Sewer System Design Build SAN Sewer with Grinder PS & WM $699,960.95 2017 Y Y Marlon Loban 305-453-5804 954- 229- 0422 0 MDWSD 4900l Gabie a Rd CoraGables, FL MIAMI-DADE W&S DEPT. 54-Inch Water Main Transmission Line - Red Road Worked on FDOT ROW, had to close Grattiny Expressway to complete the work. $1,914,400.65 2017 Y Y Nelson Cespedes (786) 552-8142 305- 607- 0799 NCESPOmia mil de.Dov CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Chen -Moore and Associates Sunset 3&4 Neighborhood Improvement Project including sanitary lining, drainage, water, and roadway improvements $ 10,910,593.00 2016 Mina Samadi 305-673-7071 305- 673- 7073 minasamadi@mi amibeachfl.gov https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 1of12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. CITY OF MIAMI BEACH CITY HALL 170000NVENTION CTR DRIVE MIAMI BEACH, FL 33139 Lower North Bay Road 5890' of 8"&10" WM and 15" to 42" Drainage and 10 Wells $1,762,799.37 2016 Y Y #N/A 954- 771- 0298 #N/A MDWSD 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. Emergency 36-Inch Force Main connection to 72-Inch Transmission Line Pipe was at a stage of colapsing. We had to coordinate with FDOT the partial closure of Biscayne Blvd. $413,568.00 2016 Y Y Nelson cespedes (786) 552-8142 305- 607- 0799 NCESPOmia midade.gov MDWSD 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. EMERGENCY INSTALLATION OF TWO (2) 54-INCH BUTTERFLY VALVES LOCATED AT WEST 4TH AVENUE (RED ROAD) AND WEST 83RD STREET AND WEST 2ND AVENUE AND WEST 13TH STREET 727865.85 2016 Y Y Nelson cespedes (786) 552-8142 305- 607- 0799 NCESP@miam idade.gov City of Weston Various City of Weston ANNUAL CONTRACT ANNUAL CONTRACT $ 34,396.63 N/A N/ A N/ A Karl C. Thompson, PE 954-385-2600 385 385- laln Kchomoson@wescon fl ore Martin County Board of County Commissioners Various Martin County ANNUAL CONTRACT ANNUAL CONTRACT no work orders issued yet N/A N/ A N/ A Phil Keathley 772-223-7977 Pkeachle@marciafl.0 City of Port St Lucie Various City of Port St Lucie ANNUAL CONTRACT ANNUAL CONTRACT no work orders issued yet N/A N/ A N/ A Barb Moquin, CPPB 772-871-5224 //L 871- 0 City of Palm Beach Gardens Various City of Palm Beach Gardens ANNUAL CONTRACT ANNUAL CONTRACT no work orders issued yet N/A N/ A N/ A Todd Engle, PE 561-799-4172 'u1' 799- Alll 0 Broward County WWSS Broward County WWSS Twin Lakes Neighborhood Improvement. San Sewer, Lift Station and Drainage $4,032,144.45 2015 Najla Elshami Zerrouki, P.E. (954) 831-0791 (954) 831- 0789 NELSHAMI@bro ward.org MDWSD 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. EMERGENCY INSTALLATION OF 16: SEWER ON BISCAYNE BLVD & NW 36TH ST BISCAYNE BLVD & NW 36TH ST $438,000.00 2015 Y Y Nelson cespedes (786) 552-8142 305- 607- 0799 NCESP@miam idade.gov City of West Palm Beach MATHEWS CONSULTING MONCEAUX ROAD GROUP 1 DRAINAGE & UTILITY IMPROVEMENT PROJECT Drainage: 3,700' , Sanitary:3,180' , W Mains: 4,040, Landscaping, Lighting, Markings and Roadways $3,265,695.95 2015 Y Y TRACY WARD (561) 494-1103 TWARDOSW PB.O Rc DOT / MDWSD APCTE / STANTEC Section 5 Project 48-Inch PCCP • NW 2nd Ave from NW 8th St thru NW 12 St For Condotte/Community/Demoya Joint Venture 48-Inch PCCP Installation $521,573.48 2015 Y Y Larry Goodwin/ Pedro Vigil 786-295-3754 / 305-205-5152 GOODWINL miamidade.go v / vigiloOmiamid ade.gov City of Oakland Park CTA Oakland Park 38th Street Drainage and Streetscape improvement $3,398,578.35 2015 Y Y Ron Desbrunes 954-630-4482 954- 229- 0422 0 City of Sunny Isles Various Piggy Back Emergency Corrections Emergency Corrections / Improvements Sanitary, Drainage, etc $1,292,562.95 2015 Y Y Bill Evans 786-350-8190 0 bevans@sibfl.n et City of Weston Calvin, Giordano & Assoc Weston Drainage Improvements 60" - 15" Drainage 9,021 $2,468,879.91 2014 Y Y Karl C. Thompson, PE 954-385-2600 954- 385- 2610 KchomosonCalwest onfl.ora City of Weston Calvin, Giordano & Assoc ITDD Weston Force Main Improvements 16" Forcemain 8,500 $1,611,657.59 2014 Y Y Karl C. Thompson, PE 954-385-2600 954- 385- 2610 KchomosonCa)west onfl.ora PBC Utilities Department Keshavarz & Assoc. Inc Belvedere Homes Infrastructure Improvements Phase 2 Infrastructure improvements including 10k' 8" PVC WM, 8k' PVC Vac SAN, 3k' 15"- 42" RCP SW $3,164,725.80 2014 Y Y Joseph Tanacredi 561-493-6088 561- 493- 6085 jtanacredi@pbc water.com TOWN OF SURFSIDE Calvin, Giordano & Assoc 11-Surf INFRASTRUCTURE REHAB W Mains, San Sewer, Storm Sewer, 2 San PS, 3 Storm PS, 9 Wells $18,292,287.92 2014 Y N Bill Evans 786-350-8190 0 bevans@sibfl.n et CITY OF MIAMI 444 SW 2nd AVENUE MIAMI, FLORIDA Gannett Fleming Englewood Traffic Circles w/ Drainage $586,716.95 2013 Y N Maurice Hardie 305-416-1786 305- 416- 2153 mhardie@mia migov.com BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 1B2 Water Main Improvement 9,029' of 6"-16" WM $1,012,867.10 2014 Y N Greg Balicki 954-831-0903 (954) 831- 0798 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 W Sery Proj Irrigation and Fireline MBch # 539.00PW $67,081.05 2013 Y N Elie Fakie 305-673-7000 0 ElieFakie@mia mibeachfl.gov CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 JOC-2 $512,000.00 2013 Hermes Diaz 395-799-3611 0 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 2 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 Craven Thompson & Associates 3563 NW 53rd. St. Ft. Lauderdale, FL 33309 12-Oakes BID PACK 3 WATER MAIN IMPROVEMENTS 1496 If of 15" RCP 6" & 8" DIP & FPVC Water Mains $2,075,256.90 2014 John Perez 954-630-4475 954_ 229- 0422 johnmp@oakla ohxm fov CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Various JOB ORDER CONCTRACTING (lOC) ITB NO. 23-08/09 HORIZONTAL ANNUAL CONTRACT $2,000,000.00 2013 N/ A N/ A Theo Carrasco 305-673-7000 0 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 North Shore Hyd Relocations and Valve Bx Adjustents Utility adjustment and FH Reloc Collins 75th to 87th $96,881.86 2012 Y N #N/A 0 #N/A VILLAGE OF PALMETTO BAY 9705 E Hibiscus St Palmetto Bay, FL 33157 Kimley - Horn & Assoc 11-PBay SW 89th AVE Paving and Drainage Improvements $646,783.00 2012 Y N Gary Ratay, P.E. E 954-535-5100 0 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR$863,000.00 DRIVE MIAMI BEACH, FL 33139 schwebke-shiskin & assoc. miami fl JOC-2 VENETIAN CAUSEWAY 2,802 ft of Watermains and Taps 2012 Y Y Roberto Rodriguez 305-216-6238 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CH2MHiII JOC 2 Prairie 515' of Drainage, Roadway and Hardscape $512,000.00 2012 Y Y cw" Delay Hermes Diaz 395-799-3611 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Intl JOC-2 St Improvements (10 E) 7,467' of 8"&10" WM and 15" to 42" Drainage and 10 Wells $4,112,266.40 2012 Y Y Grace Escalante 305-673-7000 954- 771- 0298 0 CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Valve Replacement Program Linestops and Valves $137,400.00 2012 Y N Bob Snyder 954-445-4396 0 0 FLORIDA KEYS AQUEDUCT AUTHORITY 1100 Kennedy Drive Key West, FI 33040 In House / FKAA Engineer 11-TavWM TAVERNIER - BAYRIDGE 10,300 If C-900 PVC $1,030,196.63 2012 Y N Joe Ivey 305-295-2158 0 0 CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 Ric -Man Intl, Inc Emergency Repair of 20" WM on Oakland Pk & Inverary Blvd w/ Linestops Insert 2-20" Linestops and Repair 20" WM $59,520.00 2011 Y N Bob Snyder 954-445-4396 0 0 BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 CHEN AND ASSOCIATES Broadview Park NIP BP 2 Sanitary, Drainage, Watermains and Pump Stations San (8 to 16" DIP & PVC) Park and Pump Station Parking Lot with multilevel Handicap Ramp, Curbs, Fence and Lighting $16,924,995.69 2011 Y Y Pat Sweet 954-931-3732 954- 771- 0298 0 STERLING PROPERTIES VARIOUS WAREHOUSE CONSTRUCTION 1 Million sq ft of Warehouses including 50 parking lots with 12" to 30" Drainage, Baffles, Water and Sewer, Lake outfalls, Curb and Gutters, Landscaping, Lighting, and Sidewalks 1990 thru 2010 Y N Paul Jankowski 586-484-0303 pclingha@cape coral. net BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 CHEN AND ASSOCIATES Broadview Park NIP BP 4 20" Water Main Inst. On SR 441 in Plantation $1,691,565.50 2010 Y Y Pat Sweet 954-931-3732 954- 771- 0298 0 CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 Various Emergency Repairs 6 Separate Emergencies on going use $328,800.00 2010 Y N Jeff Jones 954-797-2159 0 0 CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 CHEN AND ASSOCIATES New WM Installation 1940 LF of 8" Watermain $120,707.77 2010 Y N Dan Polio 772-462-1712 0 0 CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 CHEN AND ASSOCIATES Replacement of Sidewalks, Swales and Driveways 900 SY of Sidewalk Replacement $49,731.47 2010 Y N Dan Polio 772-462-1712 0 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Intl NAUT-06 Neighborhood No. 7 Nautilus Right -Of -Way Infrastructure Improvement Project 8 WM 18"-42" HDPE/RCP 6 Pump Station Design Build, 46 space Parking Lot, curbs, fence, landscaping $34,792,066.00 2010 Y Y Aurelio Carmenates 305-673-6343 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Ric -Man Intl, Inc JOC-2 OCEANFRONT W 26th St to 42nd St Install new 8" & 10" WM on Collins Ave 4,365 ft of 8" & 10" WM and Services and Streetscape $2,017,570.00 2010 Y Aurelio Carmenates 305-673-6343 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Ric -Man Intl, Inc F&I 20" HDPE and 16" DI WM along Rickenbacker Itracoastal Waterway Bridge 3,B00 fL of Directional Drill & 70' of 16" DIP $1,734,015.00 2010 Y Y Pedro Vigil pclingha@cape coral.net NORTH BAY VILLAGE 1666 Kennedy Causeway #700 North Bay Village, FL 33141 Kimley - Horn & Assoc Kennedy (NE 79 St) Causeway Utility Relocation Project Remove & Replace 500' Ex 12" WM & Exist 8" FM on Bridge $256,560.00 2010 Y Bob Pushkin 305-866-9625 #N/A 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 3 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 CHEN AND ASSOCIATES Remove and Repalce Existing 8" WM & Services on Peters Raod b/ SR 441 and SW 45th Av. Replace 2000' Ex 8" WM & Exist Services $132,773.00 2010 Y N Dan Pollio 954-478-8864 0 0 BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 Wiles Road Reclaimed Watermain 1-24" Dir Drill for Russell Eng. Inc. Installation of 6,500 LF of 16" PVC Re -use WM $1,499,980.00 2009 Y Dave O'Connor (954)-831-0910 #N/A 0 NORTH BAY VILLAGE 1666 Kennedy Causeway #700 North Bay Village, FL 33141 N/A Emergency Repairs to existing FM at Master Pump Station Remove and Replace FM inside & outside of Pump Station $59,105.02 2010 Y Bob Pushkin 305-866-9625 #N/A 0 City of Aventura Craven Thompson & Associates 3563 NW 53rd. St. Ft. Lauderdale, FL 33309 City of Aventura ANNUAL CONTRACT Drainage Cleaning & TV $29,949.30 2010 Y Indra K. Sarju CPPB 305-466-8925 305- 466- 8939 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 JOC- Lincoln Lane WM, Drainage and Concrete Flat Work $80,624.22 2010 Y #N/A #N/A #N/A CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 JOC-Dade & Meridian WM, Drainage and Concrete Flat Work $30,678.66 2010 Y #N/A #N/A #N/A CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 N/A Emergency Replacement of 6" WM & 42" Storm Sewer damage by ATT Replace 6" WM, & 80' of q2" CMP w/ HDPE $45,722.33 2010 Y Jeff Jones 954-797-2159 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL APCTE Engineering & Ric -Man Int'I 20" Emergency Repair to existing Force Main at Miami Int. Airport 20" HDPE Horizontal Directional Drill under Airport ramps $400,000.00 2010 Y Rod Lovett 305-254-5871 #N/A 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 RIC-MAN INT'L, INC. Design Build in-house JOC-Stillwater Drive WM Upsize Design Build in-house JOC 07-12 $339,893.00 2010 Y N Aurelio Carmenates 305-673-6343 0 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 Various JOB ORDER CONCTRACTING (JOC-1) ITB NO. 36-06/07 HORIZONTAL ANNUAL CONTRACT ???? 2010 Y W A Theo Carrasco 305-673-7071 0 0 City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 Craven Thompson & Associates 3563 NW 53rd. St. Ft. Lauderdale, FL 33309 Emergency replacement of 10" Deep Sanitary Sewer on NE 5th Av and 40th St Remove & Replace 350' of 10" San Sewer with C-900 PVC Pipe $251,628.00 2009 Y N Susan Smith 954-630-4432 0 0 KEY LARGO WASTEWATER TREATMENT DISTRICT Eckler Engineering, Inc Vacuum Collection System Basin B Phase II Sanitary, Roadway and Paving, Vacuum Collection Collection $1,150,890.00 2009 Y N Margaret Blank 305-453-5804 0 KEY LARGO WASTEWATER TREATMENT DISTRICT Eckler Engineering, Inc Vacuum Collection System Basin B Phase 1 -6" 6,200-4", collection 300.-8" 76 collection pits 214-properties $1,017,430.00 2009 Y Y Margaret Blank 305-453-5804 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man IntlBayshore JOC #02-Prairie Nbrhd #8 Design Build Storm PS, 4,000' Drainage, Roadway, Streetscape $1,997,900.00 2009 Y Aurelio Carmenates 305-673-6343 #N/A 0 University of Florida PO Box 110850 Gainesville, FL 32611 Baljet Environmental Sanitary Sewer & Water System Improvements Pump Station Treatment Plant 8" Sanitary Piping and 8" WM $672,634.00 2009 Y Y Adam Boudreaux 352-392-6488 954- 771- 0298 0 PALM BEACH COUNTY WATER UTILITIES DEPARTMENT 8100 FOREST HILL BLVD. WEST PALM BEACH, FL 33413 MATHEWS CONSULTING INC. 1475 CENTREPARK BLVD. STE 250 WEST PALM BEACH, FL 33401 Wastewater Lift Station Rehabilitation Project No. WUD 06-164 C 4-Pump Stations Rehabilitation/ conversion of 4 existing WW dry can type lift stations to submersible type $930,975.00 2009 Y Joseph Tanacredi 561-493-6088 #N/A jtanacredi@pbc water.com CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 EMERGENCY 12" WATER MAIN ON COLLINS AVE Design Build 1000" OF 12" DIP WATER MAIN, 808 Residents Design Build $423,000.00 2009 Y N JOSE PEREZ 305-673-7000 0 johnmp@oakla ndparkfl.gov CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 INDIAN CREEK WATER MAIN Design Build 265 FT OF 16" WATER MAIN, 100 Residents Design Build $137,000.00 2009 Y N JOSE PEREZ 305-673-7000 0 johnmp@oakla ndparkfl.gov THE CARLILE HOTEL 1250 OCEAN DR. MIAMI BEACH, FL 33139 Ric -Man Intl, Inc THE CARLILE HOTEL Design Build LANDSCAPE & LIGHTING Design Build $34,087.20 2009 Y N DANIEL LIMBO 516-807-4894 0 0 City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 Craven Thompson & Associates 3563 NW 53rd. St. Ft. Lauderdale, FL 33309 Sanitary Sewer LS A-2 Station Upgrade 6" DIP FM & Pump Station $390,434.00 2008 Y Ronald Desbrunes 954-630-4482 #N/A 0 St. Lucie County LBFH, INC. Ft,. Pierce South 26th street Area Improvements 15", 18" & 24" Pipe Culvert Residents 111, Businesses 6 $2,234,040.00 2008 Y Y Kyle J Croce, P.E. _ 954- 771- 0298 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 4 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. TOWN OF JUPITER UTILITIES 210 MILITARY TRAIL JUPITER, FL 33458 TOWN OF JUPITER UTILITIES 210 MILITARY TRAIL JUPITER, FL 33458 MISCELLANEOUS STORMWATER IMPROVEMENTS 2005 18" FR DR $1,129,579.00 2008 Y Y Rob Taylor 561-997-8070 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Intl Lumus Neighborhood 6th Street Espanola Way Design Build 3,000' of 8" DIP WM 4" PVC FM 18"-36" RCP 610 Residents Design Build $13,107,139.00 2008 Y Carlos Gil, P.E. E 305-592-7283 #N/A 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CH2MHill JOC#01-S Shore Dr MBSS $470,000.00 2008 Y Rick Saltrick 305-673-7071 #N/A 0 TOWN OF JUPITER UTILITIES 210 MILITARY TRAIL JUPITER, FL 33458 HAZEN & SAWYER Water Treatment Plant Concentrate Line & Flowmeter 12" DIP WM interconnect $199,354.00 2008 Y #N/A #N/A #N/A Related Group EDC Corporation Block 1 12" DIP $718,701.00 2008 Y Christina Cuervo 786-276-7030 #N/A 0 Vero Beach Business Park, LLC MBV Engineering S.R. 60 INDUSTRIAL PARK 8" DIP/PVC, WM. 4" PVC FM 15" -30" HDPE & Eliptical 1-Pump Station $2,075,742.00 2008 Y Paul Jankowski poling ha@cape coral.net CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 n/a Emergency Repairs Emergency 24" Linestop and Valve Replacement $9,413.00 2008 Y Indar Maharaj 954-730-4225 #N/A 0 City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 CRAIG A. SMITH & ASSOCIATES OF FLORIDA, INC. & RIC-MAN IM'I Watermain Design Build 10" WM Design Build $223,467.00 2008 Y N John Perez 954-630-4475 0 johnmp@oakla ndparkfl.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. Oleta River 54" Emergency Repair Repair PCCP Joint on 54" FM $390,722.00 2008 Y Rod Lovett 305-254-5871 RODLO@mia midade.aov TOWN OF JUPITER UTILITIES 210 MILITARY TRAIL JUPITER, FL 33458 HAZEN & SAWYER Recharge System 24" HDPE Main & 2-24" Dir Drills 2-Pump Stations (Storm) 24" PVC, 16" & 18" HDPE 2 Dir. Drill, 2 Pump Stations $2,108,691.00 2008 Y Y Rob Taylor, P.E. E 561-997-8070 954- 771- 0298 0 CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 Dir. Drill 6" HDPE under golf course 6" DIP and 1,000FT 6" Directional Drill $113,804.00 2008 Susan Smith 954-630-4432 #N/A 0 CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 n/a Emergency Repairs Emergency 24" Linestop Installation $10,983.35 2008 Y Indar Maharaj 954-730-4225 #N/A 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Intl WASHINGTON AVENUE PROGRAM Design Build 8" SAN, 12"WM, 4" TO 42" DRNG Residents Residents 500 Design Build $18,228,903.00 2008 Y Y Aurelio Carmenates, P.E. 305-673-6343 954- 771- 0298 0 BROWARD COUNTY WATER DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 CHEN AND ASSOCIATES NEIGHBORHOOD IMPROVEMENTS 105,000' of 8" TO 16" WM Residents 2000 Businesses 60 $10,446,348.00 2007 Y Y Pat MacGregor (786) 552-8142 771- 0298 NCESP@miam idade.gov PALM BEACH COUNTY WATER UTILITIES DEPARTMENT 8100 FOREST HILL BLVD. WEST PALM BEACH, FL 33413 MATHEWS CONSULTING INC. 1475 CENTREPARK BLVD. STE 250 WEST PALM BEACH, FL 33401 LA MANCHA AV PIPELINE EXTENSION PROJECT 36" WM & FM & 2 Dir Drills 30" FM / 36" WM 4 Aquaeous Crossing 2-36" Dir. Drills $4,959,963.00 2007 Y Y Joseph Tanacredi, P.E. 561-493-6088 954- 771- 0P98 jtanacredi@pbc water.com BROWARD COUNTY WATER & WASTE ENGINEERING DIVISION 2555 W COPANS ROAD POMPANO BEACH, FL 33069 RIC-MAN INTERNATIONAL / CHEN & ASSOC DESIGN BUILD TEAM DESIGN/BUILD FOR REPLACEMENT OF 48" FORCE MAIN Project No. 9088 48" FM Design Build $4,418,669.00 2007 Y N Alan Garcia P.E. E 954-831-0903 0 AGARCIA@br oward.org CITY OF BOCA RATON 201 W. PALMETTO PARK ROAD BOCA RATON, FL 33432 LBFH, INC. WEST PALM BEACH CITY OF BOCA UTILITY DRAINAGE IMPROVEMENTS AREA II 4900' - 8" WM 4700' - 8" SAN 4600' DRNG 18" - 42" 1 Pump Station Businesses 230 $2,498,446.00 2007 Y Y Jim Pierce 0 954- 771- 0298 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MDWSD Ric -Man Intl In -House Design Build INSTALLATION OF 30" WM CROSSING MIAMI RIVER CANAL AT SW 2ND ST CONTRACT W- 863 1-36" Dir Drill 1,400' 30" DIP Dir. Drill Design Build $1,474,371.00 2007 Y Y Armando Rubio 305 375-5419 954- 771- 0298 0 NORTHERN PALM BEACH COUNTY IMPROVEMENTS 357 HIATT DRIVE PALM BEACH GARDENS, FL 33416 WANTMAN GROUP WEST PALM BEACH DAVE BROBST OFFSITE DIRECTIONAL BORES (5) 12" to 18" Dir Drills 18" WM 12" FM 5 Dir. Drills TPK, 1-95 & Canal $1,768,976.00 2007 Y Y Dave Brost 561-687-2220 954- 771- 0298 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. NE 163 ST Emergency Repair of 42" Sewer 150' of 42" $848,027.00 2007 Y Joe Armao 786-586-4198 #N/A jarmao@miam idade.aov NORTH BAY VILLAGE 1666 Kennedy Causeway #700 North Bay Village, FL 33141 RIC-MAN INT'L, INC. Design Build in-house DESIGN/BUILD REPAIR OF 8" FM UNDER BISCAYNE BAY 1-8" Dir Drill 12" FM Dir Drill Under Bisc. Bay Design Build $900,000.00 2007 Y Bob Pushkin 305-866-9625 #N/A 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 5 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR On Time I, Time Ext J Contact Person Phone No. Fax No. CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 CORZO CASTELLA CARBALLO THOMPSON, P A FT LAUDERDALE, FL NW 16TH STREET FORCE MAIN EXTENSION 1-16" Dir Drill 8" TO 16" FM Dir Drill $731,133.00 2007 Y N Indar Maharaj 954-730-4225 0 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 APCTE Engineering & Ric -Man Intl DESIGN/BUILD Indian Creek 12" WM Replacement for DOT Emergency 12" WM Design Build $618,034.00 2007 Y N Fernando Vasquez 305-673-7080 0 0 Related Group N/A North South River Dr 20" Sanitary $534,994.00 2007 Y Charley Careno 786-276-7030 #N/A 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL CHEN AND ASSOCIATES ST GEORGE EAST NEIGHBORHOOD IMPROVEMENT PROJECT 1-Submersable PS & 1-24" Dir Drill 8" DIP WM TO 8"-15" PVC SAN Residents 443 1,400 ft Dir Drill $10,281,537.00 2006 Y Y Alan Garcia P.E. 954-831-0903 954- 771- 0298 0 CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 RIC-MAN INT'L, INC. Design Build in-house DESIGN/BUILD TURNPIKE & SUNRISE BLVD BID # 031-05 3-Dir Drills Under Tpk 1000' -30" Casing - 560' - 16" Casing - 760' -10" Casing 1-Aerial X-ing Design Build $1,568,992.00 2006 Y Hank Bertram 954-797-2285 #N/A 0 CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 A.D.A ENGINEERING, INC. 11401 S.W. 40TH. ST. STE 470 MIAMI, FL 33165 NW S6TH. AVENUE WATER & SEWER IMPROVEMENTS 10", 12", 16" DIP WM, 12" DIP FM $1 384 895.00 2006 Y Y Indar Maharaj 954-730-4225 954- 771- 0298 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 MIAMI BEACH HIGH SCHOOL "SUFFOLK CONSTRUCTION, INC." 30" F.M. $205,362.00 2006 Y Steve Lucas 305-481-4808 #N/A 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 N/A Julia Tuttle Emergency 36" WM Repair 36" $51,635.00 2006 Y Mike Alvarez 305-673-000 305- 673- 7073 0 CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 N/A Emergency Sanitary Repair 8" Pipe and Manhole $9,416.00 2006 Y N Indar Maharaj 954-730-4225 0 0 HOLLYWOOD HOSPITAL N/A HOLLYWOOD HOSPITAL SANITARY LATERAL 6" $65,000.00 2006 Y #N/A #N/A #N/A VILLAGE OF WELLINGTON 14000 GREENBRIAR BLVD. WELLINGTON, FL 33414 ARCADIS REESE, MACON & ASSOC. LAKE WORTH, FL 33463 WATER TRANSMISSION MAIN EXTENSION PHASE I Construct 62K 24" PVC and 650 24" DIP, 1 Aerial Crossing $1,034,877.00 2006 Y Gary Clough, P.E. (561) 791-4000 (561) 791- 4045 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL Craven Thompson & Associates 3563 NW 53rd. St. Ft. Lauderdale, FL 33309 ROOSEVELT GARDENS NORTH CENTRAL COUNTY NEIGHBORHOOD IMPROVEMENT PROJECT 26,277' OF 15" TO 24" RCP Residents 530 $8,484,930.00 2005 Y Y Pat Sweet 954-931-3732 954- 771- 0298 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL CHEN AND ASSOCIATES ST GEORGE WEST NEIGHBORHOOD IMPROVEMENT PROJECT 1-SUBMERSIBLE PUMP0298 STATION 15"-36" RCP 29,000' 8" WM 26,000' 8"-16"SAN Residents 520 $7,335,512.00 2005 Y Y Alan Garcia P.E. 954-831-0903 954- 771- 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL DESIGN BUILD RIC-MAN INTERNATIONAL, INC.! NOVA CONSULTING 10486 NW 31 Terr, Miami 305-436-9200 DESIGN/BUILD DERM01-WASD-NLE-WEST 54" FORCE MAIN PROJECT 9,100' OF 54" PCCP Design Build $6,649,092.00 2005 Y N Nelson Cespedes (786) 552-8142 0 NCESPOmia midade.0ov VILLAGE OF WELLINGTON 14000 GREENBRIAR BLVD. WELLINGTON, FL 33414 ARCADIS REESE, MACON & ASSOC. LAKE WORTH, FL 33463 VILLAGE OF WELLINGTON WATER TRANSMISSION MAIN EXTENSION PHASE I 16" to 24" PVC & DIP $1,034,877.00 2005 Y #N/A #N/A #N/A CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL N/A EMERGENCY CLEAN-UP DUE TO HURRICANE WILMA N/A $810,275.00 2005 Y N Greg Sagle 954-831-0903 0 0 CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL N/A EMERGENCY CLEAN-UP DUE TO HURRICANE KATRINA N/A $567,948.00 2005 Y N Greg Sagle 954-831-0903 0 0 CITY OF LAUDERHILL 2000 CITY HALL DRIVE LAUDERHILL, FL 33313 N/A Emergency Repair of FM Aerial Crossing 30" Pipe Repair on Aerial Crossing $104,536.00 2005 Y N #N/A 0 #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. Replacement of 6" FM Aerial Crossing at Oleta River 718-10 8" $87,000.00 2005 Y #N/A #N/A #N/A BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL N/A EMERGENCY REPAIRS OF WATERMAIN DUE TO HURRICANE WILMA 3 LOCATIONS 6" TO 10" $23,585.00 2005 Y N Alan Garcia P.E. E 954-831-0903 0 0 CITY OF PLANTATION 400 NW 73rd AVENUE PLANTATION, FL 33317 N/A EMERGENCY REPAIRS OF WATERMAIN DUE TO HURRICANE WILMA 1 LOCATION 8„ $13,236.00 2005 Y N Hank Bertram 954-797-2285 0 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. WATERMAIN & FORCEMAIN RELOCATION SW 8TH STREET & 132ND AVENUE 30" WM 24" FM $1,027,674.00 2004 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam .dada gov FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL REPAIR AND UPGRADE OF DRAINAGE SYSTEMS IN MIAMI- DADE COUNTY 15" - 48" RCP $1,013,375.00 2004 Y Saud Khan 305-470-5334 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. LUDLAM CANAL WATER CONTROL STRUCTURE 12' Galvanized STEEL CULVERT $333,738.00 2004 Y Armando Rubio 305 375-5419 #N/A 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 6 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. CITY OF SUNRISE 777 Sawgrass Corporate Parkway Sunrise, FL Miller Legg and Associates SW 136TH AVE WATER MAIN INTERCONNECTION 1,050' OF 6" - 12" DIP $129,262.00 2004 Y ROBERT ROMAN ITC H 954-572-2274 #N/A 0 CITY OF CORAL GABLES OWNER ANNUAL CONTRACT Sewer & Pump Station 2003 Y #N/A PALM BEACH COUNTY BOCC 160 Australian Ave West Palm Beach, FL OWNER HAGEN RANCH RD UTILITY & STORM SEWER INSTALLATION 15" - 72" RCP q,520'-42" DIP $13,186,982.00 2003 Y Y Carl Miller 561-684-4180 954- 771- 0298 0 MARTIN COUNTY BOCC 2401 SE Monterrey Rd. Stuart, FL. MARTIN COUNTY COLORADO AVE IMPROVEMENTS 2,912 LF OF 15" TO 36" RCP $1,297,380.00 2003 Y DAVID PAOLESCHI 772 288 5792 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. EMERGENCY REPAIR OF 54" FLAGLER INTERCEPTOR 1,400 LF 54" PCCP $951,180.00 2005 Y Y Nelson Cespedes (786) 552-8142 954- 771- 0298 NCESPOmia midade.aov KVC Constructors, Inc. 9499 NE 2nd Avenue, Suite 205 Miami Shores, FL 33138 Contract No. 03-MBAL SSDI North & South Improvements 72" Storm Drainage 20" WM Relocation Alton Rd Temp Realignment $807,935.00 2003 Y #N/A #N/A #N/A John Moriarty & Asc. of Florida, 4411 Sheridan Street Hollywood, FL 33021 Creech Engineers, Inc. BEACH CLUB SITE WORK at A1A Drainage WM SAN Conc Flat Wk $485,922.00 2003 Y Y Malcolm McGinnis 0 954- 771- 0298 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL CHEN AND ASSOCIATES WASHINGTON PARK WATERMAIN REPLACEMENT & STORM SEWER 6"-8" DIP 15" TO 36" RCP Residents 620 $8,045,603.00 2002 Y N Pat MacGregor (786) 552-8142 0 NCESP@miam idade.gov BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL Miller Legg and Associates NORTH ANDREWS GARDENS NEIGHBORHOOD IMPROVEMENTS PROJECT with Pump Station 54,663', 2"-36" WM Residents 280 1,400 ft dir Drill MicroTunnel 1-95 $5,735,131.00 2002 Y Y Alan Garcia P.E. 954-831-0903 954- 771- 0298 0 FLORIDA DOT 3400 W. Commercial Blvd Ft. Lauderdale, FL FLORIDA DOT 3400 W. Commercial Blvd Ft. Lauderdale, FL NW 52ND AVE BRIDGE 15" - 36" RCP $1,169,652.00 2002 Y #N/A #N/A #N/A CITY OF SUNRISE 777 Sawgrass Corporate Parkway Sunrise, FL Miller Legg and Associates SW AREA FORCEMAIN EXTENSION 1-20" Dir Drill 12" DIP 2000' 15" HDPE $680,756.00 2002 Y N/A 0 #N/A 0 Village Of Tequesta Public Works Facility 136 Bridge Road Tequesta, FL Rees Macon and Assoc WATERMAIN REPLACEMENT & DRAINAGE SYSTEM IMPROVEMENTS 5,800' - 18" 42" Drain 27,400' - 6"-8" WM Residents 100 $2,308,163.00 2001 Y Russell White 954-630-4482 #N/A 0 FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL REPAIR AND UPGRADE OF DRAINAGE SYSTEMS IN MIAMI- DADE COUNTY 7,214' RCP 15"- 48" $988,164.00 2001 Y Saud Khan 305-470-5334 #N/A 0 MIAMI-DADE W&S DEPT. DOUGLAS BLDG 3071 SW 38TH AVE. MIAMI, FL. MIAMI-DADE W&S DEPT. Design Build in-house DESIGN/BUILD EMERGENCY REPAIR BISCAYNE BAY 10' of '72" PCCP Design Build $498,750.00 2001 Y Humberto Codispoti 395-799-3611 #N/A 0 CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL CH2MHi11 NW INDUSTRIAL AREA SANITARY & STORM SEWER IMPROVEMENT 3- Pumps Stations 37,623' 8„-24" Businesses 265 $4,335,000.00 2000 Y Y Maurice Tobin 561-493-6003 954- 771- 0298 0 BROWARD COUNTY AVIATION DEPT URS RAILROAD MICRO TUNNEL PROJECT 9,111' RCP 15"- 48" Under FEC $1,633,416.00 2000 Y N/A 0 #N/A 0 MISENER MARINE CONSTRUCTION PIPELINE PROJECT SAN PEDRO DE MACORIS DOMINICAN REPUBLIC 1-20" Dir Drill 900' DD 20" $800,000.00 2000 Y N/A 0 #N/A 0 SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT DISPOSAL BOARD MIAMI-DADE W&S DEPT. EMERGENCY REPAIR WEST 8THV AVE IN HIALEAH 48" PCCP $325,001.00 2000 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MDM OFFICE GROUP, LTD. 1111 BRICKELL AVE. MIAMI, FL TURNER CONSTRUCTION SEWER MAIN EXTENSION 30" SAN $333,487.00 2000 Y #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. EMERGENCY REPAIR S.W 122 AVE & 76 ST 48" PCCP $115,280.00 2000 Y #N/A #N/A #N/A CITY OF MIAMI 444 SW 2nd AVENUE MIAMI, FLORIDA Carney Newhouse Hazen & Sawyer &Ric- Man Intl. Design Build HDD WATSON ISLAND SANITARY SEWER SYSTEM SUBMERSIBLE PS B5590 8" Micro Tunnel under I- 395 - Sanitary Sewer System w/ 1 PS - Design Build 16" HDD under Intracoastal $1,729,069.00 1999 Y Y Phill Cook 239-574-0464 954- 771- 0298 pclingha@cape coral.net SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT DISPOSAL BOARD NW REUSE SYSTEM RECLAIMED TRANSMISSION MAIN J&B 16" thru 42" $2,200,000.00 1999 Y #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY INTERCONNECTION AT PUMP STATION 2 & CENTRAL DISTRICT WWTP 150' of'120" PCCP $1,876,050.00 1999 Y Armando Rubio 305 375-5419 #N/A 0 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR MIAMI BEACH, FL 33139 CITY OF MIAMI BEACH CITY HALL 1700 CONVENTION CTR DRIVE MIAMI BEACH, FL 33139 REPAIR 36" WATERMAIN AT JULIA TUTTLE CAUSEWAY 1-36" Directional Drill 600' 36" Directional Drill $836,424.00 1999 Y John De John PazosDRIVE 305-673-7000 X 6447 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W&S DEPT. 20" WM in NW 7th Av NW 113St - NW 135 St 8,257' 8"-24" $640,037.00 1999 Y Y Nelson Cespedes (786) 552-8142 954- 771- 0298 NCESP@miam idade.gov https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 7 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time 1i Time Ext Contact Person Phone No. Fax No. CITY OF DEERFIELD BEACH 200 Goolsby Blvd. Deerfield Beach, FL CITY OF DEERFIELD BEACH 200 Goolsby Blvd. Deerfield Beach, FL COVE BEACH CLUB RIGHT-OF-WAY IMPROVEMENTS 12", 15", 24" $485,853.00 1999 Y #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY FORCEMAIN SL1022-A SW 352nd ST. 8" $427,283.00 1999 Y Armando Rubio 305 375-5419 #N/A 0 CITY OF DEERFIELD BEACH 200 Goolsby Blvd. Deerfield Beach, FL CITY OF DEERFIELD BEACH 200 Goolsby Blvd. Deerfield Beach, FL NW AREA SANITARY GRAVITY SEWER LINES PROJECT #10949-P 8" $252,828.00 1999 Y #N/A #N/A #N/A VILLAGE OF TEQUESTA 357 TEQUESTA DRIVE TEQUESTA, FL Rees Macon and Assoc MASTER DRAINAGE IMPROVEMENTS 15" 18" 24" $309,895.00 1998 Y #N/A #N/A #N/A BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL REGIONAL WATER SUPPLY FLUSHING MAIN 30" DIP $84,989.00 1998 Y Y Bob Leonard 954-831-0798 954- 771- 0298 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Forcemain Installation CL-74A 12" FM $618,319.00 1998 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Sanitary Restoration Program C7-F Contract S-319F 8" SAN $868,000.00 1997 Y Murray Grant (D) 305-673-000 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Sanitary Restoration Program C7-A Contract S-319A 8" SAN $628,000.00 1997 Y Murray Grant (D) 305-673-000 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY SUNNY ISLES BLVD. 48" PCCP FM and MICRO TUNNEL S-615 1300' - 48" 200' Micro Tunnel Under Intr Coastal $2,900,000.00 1997 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan 36" FORCEMAIN SW 32ND ST. SL779 36" FM $1,680,000.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY W-769 NW 54 ST INSTALLATION OF 16" WATERMAIN NW 35TH AVE. TO NW 19TH AVE. ER#14514 16" WM $960,000.00 1997 Y Y Armando Rubio 305 375-5419 954- 771 _ 0298 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan FORCEMAIN 144, 183, 153 &153A NW 135TH AVE. MF-040 LANZO MGMT. TEAM 12" FM $772,700.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan Improvements of Subsystem 793 PS 791, 794 & FM 792 SW72 ST. & SW109 PL. CSS MGMT. TEAM 1-Submersible Pump Station 8" Force Mains and Pump Station $668,662.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan 8" & 12" FORCEMAIN NW 207TH ST. NL448 8" & 12" FM $604,064.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan PUMP STATION 153 UPGRADE SW 136TH AVE. LZ-153 LANZO MGMT. TEAM 1-Submersible PS 8" Force Mains and Pump Station $451,900.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan 8" & 12" FORCEMAIN NL 395 8" & 12" FM $430,475.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY NORTH DISTRICT WASTEWATER TREATMENT PLANT HARRY PEPPER & ASSOC. 1,686 LF 72" PCCP FM $421,575.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan PUMP STATION 144 SW 2ND AVE. LANZO MGMT. TEAM 1-Submersible Pump Station 8" & 10" Force Mains and Pump Station $380,000.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL CITY OF DELRAY BEACH HIGHLAND BEACH 444 SWINTON AVENUE 16" FORCEMAIN DELRAY BEACH, FL RECONSTRUCTION 16" FM $368,706.00 1997 Y Howard White(N) 395-799-3611 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune RdJernigan Coral Gables, FL Post, Buckley, Schu & 12" FORCEMAIN NW 71ST ST. CL51 1-12" Dir Drill 12" FM and Dir Drill Under Canal $306,246.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune RdJernigan Coral Gables, FL Post,Buckley, Schu & INSTALLATION OF 12" FM IN SW 104TH AVE. & SW 99TH AVE. SL-718 CSS MGMT. TEAM 12" FM $300,000.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan Pump Station #797 SW 79th Ave. & SW 86th ST. ER#45124 CSS MGMT. TEAM 1-Submersible Pump Station 8" Force Mains and Pump Station $260,000.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan 12" FORCEMAIN NW 25TH ST. CL158 12" FM $244,844.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan 8" FORCEMAIN EUREKA DRIVE SL 1059 8" FM $239,156.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan 12" FORCEMAIN SW 47TH ST. SL612 12" FM $238,849.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan NE 164TH ST. 8" FORCEMAIN NL313 8" FM $202,890.00 1997 Y Armando Rubio 305 375-5419 #N/A 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 8 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL NW 12TH AVE. STORM DRAINAGE & ROAD CONSTRUCTION 15" - 42" DRAINAGE $174,122.00 1997 Y #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 48" EMERGENCY REPAIR FM OKEECHOBEE RD. & NW 16TH AV 48" FM $173,000.00 1997 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam dada gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY REHABILITATION WATERMAIN ON GROVE ISLE BRIDGE 8" AERIAL $160,300.00 1997 Y Glenn Yeomans (D) 954-535-5100 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 54" EMERGENCY REPAIR WATERMAIN RED ROAD & NW 60TH ST. 733" of '54" PCCP FM $146,500.00 1997 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 24" WM in SW 21st St Contract 527 24" DIP WM $662,000.00 1986 Y Y Nelson Cespedes (786) 552-8142 954- 771- 0298 NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Dixie Highway Water & Sewer Improvement S-427 DIVISION 1 1 Submersible PS 8" & 10" Force Mains and Pump Station $2,527,742.00 1996 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY FLAGLER ST. FORCEMAIN S503D DIVISION 1 7,195 LF 54" PCCP FM $1,115,222.00 1996 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY INTERCONNECTION TO THE EXISTING 60" FM VARIOUS LOCATIONS S-617 3,118 LF 60" PCCP $935,300.00 1996 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam dada gov CITY OF LAKE WORTH 7 North Dixie Highway Lake Worth, FL 33460 Mock Roos & Assoc N. GOLFVIEW DRIVE SANITARY SEWER REHABILITATION 8" SAN $528,536.00 1996 Y #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan PUMP STATION CP-8 CSS MANAGEMENT TEAM 1- SUBMERSIBLE PS 8" Force Mains and Pump Station $340,107.00 1996 Y Armando Rubio 305 375-5419 #N/A 0 CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL NE 7TH AVE. UTILITY & ROADWAY IMPROVEMENTS Residents 100 $247,713.00 1996 Y Howard White(N) 395-799-3611 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL Post, Buckley, Schu & Jernigan KENDALL AREA FM IMPRVTS. SW 119TH CT. SL-657 CSS MANAGEMENT TEAM 8" FM $141,958.00 1996 Y Rubio 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY EMERGENCY REPLACEMENT OF MH NW 7TH AV & NW 135 TO 128 ST. 8" SAN $141,753.00 1996 Y ? Nelson Cespedes (786) 552-8142 #N/A NCESP@miam dada gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY WATER & SEWER IMPROVEMENTS SW127TH AVE. S605 B DIVISION 1 24" WM $2,415,760.00 1995 Y ? Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 48" DI FM Between PS 300 & NW 47TH AVE. S-467 48" DIP FM $2,032,555.00 1995 Y Y Nelson Cespedes (786) 552-8142 954- 771- 0298 NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY WATER &SEWER IMPROVEMENTS SW 127TH AVE. S605A DIVISION 3 Across Kendall Dr 5,321 LF 72" PCCP Force Main $1,289,510.00 1995 Y ? Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY WATER & SEWER IMPROVEMENTS SW 117th Ave. S605B DIVISION 1 Across SW 104 St 5,471 LF 72" PCCP Force Main $1,797,015.00 1995 Y ? Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY SW WELLFIELD 72" RAW WATERMAIN W747A 2,009 LF 72" PCCP Raw Water Main $667,160.00 1995 Y ? Glenn Yeomans (D) 954-535-5100 #N/A 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL NORTH SYSTEM TRANSMISSION MAIN BID PACK 7 24"-36" RAW W IMPR. 24" & 36" DIP WM $3,720,137.00 1994 Y ? Pat Sweet 954-931-3732 #N/A 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL SOUTH SYSTEM TRANSMISSION MAIN BID PACKAGE 424"-36" RAW WATER IMPR. P4" & 36" DIP WM $2,623,260.00 1994 Y o Joseph Tanacredi 561-493-6088 #N/A jtanacredi@pbc water.com MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 24" WM 45th to 49th Ave 24" DIP WM $272,748.00 1995 Y ? Armando Rubio 305 375-5419 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Sewer Rehab Fiberglass Sliplinning of existing 48" FM - Dixie Highway & Near SW 17th St 48" FIBERGLASS SLIP- LINE $329 607.00 1995 Murray Grant (D) 305-673-000 #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 96" Raw Watermain in SW 72nd St, SW 157th Av - SW 172 Av W-637 11,742 LF 96" PCCP Water Main $1,174,162.00 1994 Y N Armando Rubio 305 375-5419 0 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 48" DI Forcemain Between PS #307 & NW 42ND AVE. S-459 48" DIP FM $915,951.00 1994 Y ? Nelson Cespedes (786) 552-8142 #N/A NCESP@miam dada gov MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Miami River Bridge Cont. 520 N/A $331,700.00 1984 Y N N/A 0 0 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 9 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY GRAVITY SEWER SYSTEM S-498B 2-SUBMERSIBLE PS 8" Gravity Sewer, Force Mains and Pump Station $709,390.00 1994 Y Nelson Cespedes (786) 552-8142 #N/A NCESP@miam idade.gov CITY OF DELRAY BEACH 444 SWINTON AVENUE BEACH, FL CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL SANITARY SEWER SYSTEM REHABILITATION 8" SAN SEWER Residents 160 $494,589.00 1994 Y ? Howard Howard White(NDELRAY 395-799-3611 #N/A 0 FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL STATE OF FLORIDA DOT RECONSTRUCTION OF NW 27TH AVE. NW 11TH ST. TO NW 42ND ST. ROADWAY & DRAINAGE 12", 15", 24", 36", & BOX CULVERT Residents/Business 410 $4,861,169.00 1993 Y Y #N/A 954- 771- 0298 #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Countywide Annual "B" Clean, TV & Grout # S-498B 8" & 10" $1,144,185.00 1993 Y N Glenn Yeomans (ID)Glenn0 0 CITY OF FT. LAUDERDALE 100 N. ANDREWS AVE FT. LAUDERDALE, FL CH2MHill PUMP STATIONS A-40 & A-A2 FM SANITARY SEWER, & WATER MAINS FOR TARPON RIVER 1-SUBMERSIBLE PUMP STATION 8" FM and PS Residents/Business 260 $1,043,711.00 1993 Y ? Maurice Tobin 561-493-6003 #N/A 0 BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL DANIA RAW WATER PIPELINE BID PACKAGE 2 PROJECT NO. 1136 16" & 20" DIP WM $971,818.00 1993 Y ? Joseph Tanacredi 561-493-6088 #N/A jtanacredi@pbc water.com CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL SE TRANSMISSION MAIN PART B MILLER TANK TO DOGWOOD DR. & BOCA RATON INTERCONNECT 16" WM $427,254.00 1993 Y ? #N/A #N/A #N/A CITY OF COOPER CITY CH2MHill HIATUS ROAD FORCEMAIN 18" FORCEMAIN IMPRVTS. PROJECT SEF21534.P1.00 18" FM $339,966.00 1993 Y ? #N/A #N/A #N/A PALM BEACH COUNTY WATER UTILITIES DEPARTMENT 8100 FOREST HILL BLVD. WEST PALM BEACH, FL 33413 PALM BEACH COUNTY WATER & UTILITIES DEPARTMENT JOG RD. W. OF INDIAN SPRINGS WM. EXT. PROJ. NO. 90-70 16" DIP WM. IMPRVT. & SUB AQUEOUS CROSSING 16" WM $294,439.00 1993 Y 9 #NIA #N/A #N/A FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL DISCONNECT STORM SEWER FROM SANITARY SEWER SYSTEMS 15" DRAINAGE $121,005.00 1993 Y N Saud Khan 305-470-5334 0 0 WESTINGHOUSE REMEDIATION SERVICES, INC. Keith and Schnars NW 27TH AVENUE PROJECT FDOT STATE CENTERLINE STATION 170+07 PROJECT NO. 87240-3522 REMEDIATION $111,853.00 1993 Y N #N/A 0 #N/A BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL 72" TWIN CULVERT NW 44th St. & Pine Island Rd. PROJECT NO. 5114 419' of '72" RCP $83,797.00 1993 Y N #N/A 0 #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 84" EMERGENCY FORCE MAIN SW 7TH ST. 837 LF 84" PCCP $83,696.00 1993 Y N Nelson Cespedes (786) 552-8142 0 NCESP@miam idade.gov WESTINGHOUSE REMEDIATION SERVICES, INC. Keith and Schnars NW 27TH AVE. PROJECT EXXON TORRES CONTAMINATION & REMEDIATION REMEDIATION $43,427.00 1993 Y N #N/A 0 #N/A BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL Broward Estates Interconnect Improvement Project No. M-03-91-31 8", 15", 24" 1- Pump Station Residents 210 $595,696.00 1992 Y Y Pat Sweet 954-931-3732 954- 771- 0298 0 FLORIDA DOT 1000 NW 111th AVENUE MIAMI, FL N/A EMERGENCY CLEAN-UP HURRICANE ANDREW EMERGENCY $400,000.00 1992 Y #N/A BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL DISTRICT 1 PROSPECT ROAD WATERMAIN INTERCONNECT IMPROVEMENT PROJECT NO. 8338 8" WM $191,475.00 1992 Y ? Pat MacGregor (786) 552-8142 #N/A NCESP@miam idade.gov PALM BEACH COUNTY BOCC 160 Australian Ave West Palm Beach, FL PALM BEACH BOARD OF COUNTY COMMISSIONERS PUMP STATIONS EC-229 EC-236 EC 241 BYPASS PIPING PROJECT NO. WUD 89-06 42" - 48" DIP FM $100,562.00 1992 Y ? #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Miami River Gravity Sewer S.S. T.V. Evaluation & Grouting Repairs S-441 8", 10", 12" $1,048,000.00 1992 Y N Murray Grant (D) 305-673-000 0 0 CITY OF DEERFIELD BEACH 200 Goolsby Blvd. Deerfield Beach, FL CITY OF DEERFIELD BEACH 200 Goolsby Blvd. Deerfield Beach, FL DRAINAGE REHABILITATION AT SE 11TH ST. PROJECT NO. 10780-P 15" DRAINAGE $67,717.00 1992 Y ? #N/A #N/A #N/A PALM BEACH COUNTY BOCC 160 Australian Ave West Palm Beach, FL PALM BEACH BOARD OF COUNTY COMMISSIONERS 15"-54" SPIRAL WALL RIB "HI- FLOW" STEEL PIPE PROJECT NO. 87017 5559' of 15" & 54" DRAINAGE $3,613,403.00 1991 Y N #N/A 0 #N/A CITY OF BOCA RATON 201 W. PALMETTO PARK ROAD BOCA RATON, FL 33432 CITY OF BOCA RATON 201 W. PALMETTO PARK ROAD BOCA RATON, FL 33432 GRAVITY SEWER & WM. 18"-66" RCP, 18"-42" FR DR, 8"-16" SAN, & 8" WM Residents 250 $2,305,572.00 1991 Y ? #N/A #N/A #N/A https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 10 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time Time Ext Contact Person Phone No. Fax No. CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL CITY OF DELRAY BEACH 444 SWINTON AVENUE DELRAY BEACH, FL 16" DIP WATERMAIN & SUB AQUEOUS CROSSING PROJECT NO. 91-24 16" WM $564,508.00 1991 Y ? #NiA #N,A #N A BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL 60", 72" & 84" RCP REINFORCED CONCRETE PIPE 60" 72" 84" DRAINAGE $200,000.00 1991 Y N #N/A 0 #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 84" PCCP &VALVE ALEXANDER ORTEGA JR. WATER TREATMENT PLANT CONTRACT NO. W-567 490' 84" PCCP $98,000.00 1991 Y N Armando Rubio 305 375-5419 0 0 OCEAN BAY HOLDINGS SITE IMPROVEMENTS OF LUCON ADDITIONS PHASE 1 8" DIP WATERMAIN & 8" PVC SEWER MAIN IMPROVEMENTS 8" PVC SAN $95,000.00 1991 Y ? #N/A #N/A #N/A BROWARD COUNTY OES 2555 W. Copans Rd Pompano Beach, FL BROWARD COUNTY BOCC 115 S. ANDREWS AVENUE FT. LAUDERDALE, FL 24" FORCEMAIN & VARIOUS DEMOLITION 24" FM $81,857.00 1991 Y N #N/A 0 #N/A CITY OF TAMARAC CITY OF TAMARAC TAMARAC WILDLIFE REFUGE 8 DIP SEWER REHAB CONTRACT NO. 90-10A 8" FM $18,911.00 1991 Y N #N/A 0 #N/A NORTH BAY VILLAGE 1666 Kennedy Causeway #700 North Bay Village, FL 33141 NORTH BAY VILLAGE 1666 Kennedy Causeway #700 North Bay Village, FL 33141 79TH ST. CAUSEWAY FM REHABILITATION 8" FM REPAIR FDER PROJECT NO. 80-30-11 8" DIP FM $15,150.00 1991 Y N #N/A 0 #N/A CITY OF WEST PALM BEACH CITY OF WEST PALM BEACH 40TH ST. STORM SEWER REHABILITATION PROJECT 15" THRU 54" REINFORCED CONCRETE PIPE 15", 24", 36", 48", 54" Residents 180 $606,512.00 1990 Y ? #N/A #N/A #N/A PALM BEACH COUNTY BOCC 160 Australian Ave West Palm Beach, FL PALM BEACH BOARD OF COUNTY COMMISSIONERS 15"-60" CONCRETE PIPE CULVERT 15"-36" CAP JOG ROAD FROM S. MELALEUCA LANE TO LAKE WORTH RD. 15", 24", 36", 48", 60" DRAINAGE $333,362.00 1990 Y ? #N/A #N/A #N/A CITY OF WEST PALM BEACH CITY OF WEST PALM BEACH SUPPLEMENTAL WELLFIELD 16"-36" PCCP RAW WM 10 PRODUCTION WELLS CONTRACT NO. 1 16", 24", 36" PCCP $2,137,746.00 1989 Y ? #N/A #N/A #N/A CITY OF LAKE WORTH 7 North Dixie Highway Lake Worth, FL 33460 Mock Roos & Assoc STORM DRAINAGE IMPROVEMENTS 1985 BOND ISSUE PHASE III 12" THRU 54" RCP STORM DRAINAGE 12", 24", 36", 48", 54" Residents 250 $2,116,062.00 1989 Y ? Rick Serra 305-673-7071 #N/A 0 City of Oakland Park 3650 NE 12th Ave Oakland Park, FL 33334 CDM SANITARY SEWER EXT. 8" & 10" PVC SEWER, 4", 6" & 8" DIP WATER 2- Pump Stations $1,699,526.00 1989 Y ? #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 167TH ST. SAN SEWER IMPROVEMENT PROJECT DIV 1 & 2 CONTRACT NO. S-333 2-PS 10" Sanitary & Pump Station Residents 320 $1,589,825.00 1989 Y Murray Grant (D) 305-673-000 #N/A 0 CITY OF TAMARAC WASTEWATERMAIN TRANSMISSION SYSTEM 12" - 24" DRAINAGE 1989 Y N #N/A CITY OF LAKE WORTH 7 North Dixie Highway Lake Worth, FL 33460 Mock Roos & Assoc NW INDUSTRIAL AREA WASTEWATER COLLECTION SYSTEM, SOUTH SECTION 8" SEWER 6" WM 1 Submersible PS g DIP FM Residents 240 $639,939.00 1989 Y ? Rick Serra 305-673-7071 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY Sewer Replacement at NE 2nd Ave Contract S-383 8" SAN SEWER $276,000.00 1989 Y N Murray Grant (D) 305-673-000 0 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY 10" & 12" DIP SEWER 1-SUBMERSIBLE PUMP STATION 10" & 12" DIP FM $447,015.00 1989 Y ? #N/A #N/A #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY INSTALLATION OF 24" WM. IN NW 25TH ST. BETWEEN 72ND AVE. & NW 69TH AVE. CONTRACT NO. W-533 24" DIP WM $336,734.00 1988 Y ? #N/A #N/A #N/A PALM BEACH COUNTY BOCC 160 Australian Ave West Palm Beach, FL PALM BEACH BOARD OF COUNTY COMMISSIONERS SUPPLEMENTAL WELLFIELD 15"&18"SD, 6"&8"WM 6"&10"DIP SWR $195,863.00 1989 Y ? PAUL MADDOCK 239-574-0464 #N/A clin ha@cape pclixcoralgha net MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY SAN SWR RESTR PRGC7 PHS F30"&24" INTERCEPT IN SW19 ST,SW22ST & SW25RD #S319F SLIP LINING USING HDPE 24", 30" SAN SEWER HDPE SLIPLINE PRESSURE PIPE $910,730.00 1988 Y Murray Grant (D) 305-673-000 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY SAN SWR RESTR PRGC7 PHS A 48" INTERCEPT IN NW7ST, NW13AVE TO S. RIVER DR. #S319A SLIP LINING W/ HBP 48" DIP FM SLIP LINE WITH HOBAS PIPE $551,656.00 1988 Y o Murray Grant (D) 305-673-000 #N/A 0 MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY NW WELLFIELD PROTECTIVE CANAL SYSTEM PHASE I DIVISION B CONTRACT NO. W-584B CANAL EXCAVATION INCL BLASTING $476,341.00 1988 Y N Armando Rubio 305 375-5419 0 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 11 of 12 OWNER ENGINEER CONTRACT DESCRIPTION FINAL AMOUNT COM- PLETED YEAR IOn Time 1i Time Ext Contact Person Phone No. Fax No. PORT EVERGLADES ELLER DR. 16" WATERMAIN EXTENSION CONTRACT NO. 18-87 16" WM $369,187.00 1988 Y N #N/A 0 #NiA SETTERLIN CONSTRUCTION N/A WEXNER RESIDENCE SITE WORK 6" & 8" WM $92,250.00 1988 Y N #N/A 0 #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY DOWNTOWN CORAL GABLES SYSTEM BETTERMENT CONTRACT NO. W470-C 20" WM Residents 110 $343 734.00 1987 Y N Murray Grant (D) 305-673-000 0 0 SETTERLIN CONSTRUCTION N/A SAN. SEWAGE COLLECTION & STORM WATER COLLECTION FOR WEXNER RES. 18" RCP STORM DRNGE. 8" SAN & 18" DRAINAGE $95,753.00 1987 Y N #N/A 0 #NiA CITY OF MIAMI 444 SW 2nd AVENUE MIAMI, FLORIDA CITY OF MIAMI EDGEWATER MEIHBORHOOD IMPROVEMENT 6" WM & 15" TO 30" DRAINAGE $600,000.00 1986 Y Y Brian Harms 561-741-2589 954- 771- 0298 0 Florida Dept of Transportation / Community Asphalt ywood Boulevard Widening Hollywood 15" 42" DRAINAGE $250,000.00 1986 Y N #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY BOB-0-LINK DR SAN 8" SAN SEWERS $242,900.00 1985 Y N Murray Grant (D) 305-673-000 0 0 TOWN OF PALM BEACH WORTH AVENUE IMPROVEMENTS 1985 Y N #N/A BROWARD LANDFILL CELLS BROWARD LANDFILL ADDITIONAL 4 CELLS 16" 24" 1985 Y N #N/A MIAMI-DADE W&S DEPT 4900 LeJeune Rd Coral Gables, FL MIAMI-DADE W & S AUTHORITY DOWNTOWN CORAL GABLES SYSTEM BETTERMENT CONTRACT NO. W470-B 16" & 20" WM $317,000.00 1984 Y N Murray Grant (D) 305-673-000 0 0 https://ricmanus.sharepoint.com/sites/Bid/Shared Documents/CURRENT-COMPLETED WORK-06-2019 (All Projects).xlsmCompleted Work 12 of 12 Local Business Tax Receipt Miami —Dade County, State of Florida -THIS IS NOT A BILL - DO NOT PAY 6291330 BUSINESS NAME/LOCATION RIC MAN INTERNATIONAL INC 1100 NE 163RD ST STE 102 NORTH MIAMI BEACH, FL 33162-4515 OWNER RIC MAN INTERNATIONAL INC C/O ANDRES GERARDO DIAZ O11AI IFIFR Worker(s) 55 RECEIPT NO. RENEWAL 6557095 SEC. TYPE OF BUSINESS LBT� EXPIRES SEPTEMBER 30, 2024 Must be displayed at place of business Pursuant to County Code Chapter 8A — Art. 9 & 10 PAYMENT RECEIVED 196 SPECIALTY BUILDING BY TAX COLLECTOR CONTRACTOR CGC 1526106 180.00 09/25/2023 INT-23-468315 This Local Business Tax Receipt only confirms payment of the Local Business Tax. The Receipt is not a license, permit, or a certification of the holder's qualifications, to do business. Holder must comply with any governmental or nongovernmental regulatory laws and requirements which apply to the business. _ The RECEIPT NO. above must be displayed on all commercial vehicles — Miami —Dade Code Sec 8a-276. MIAMI•DAD For more information, visit www.miamidade.gov/taxcollector '® f City of North Miami Beach Community Development Division Business Tax Receipt 17050 NE 19 Avenue North Miami Beach, FL 33162 MAIL TO: RIC-MAN INTERNATIONAL, INC. 1545NW27AVE POMPANO BEACH, FL 33069 Thank you for choosing the City of North Miami Beach! You can now visit us online at www.citynmb.com THIS IS YOUR 2022 - 2023 BUSINESS TAX RECEIPT. Important Reminders: Business Tax Receipts expire September 30, 2023. You must submit all fees and documents (if applicable) prior to that date you may be subject to delinquency fees, an additional Cost Collectoin Fee of $250, placement of a Tien on the property, and/or involuntary shutdown of this business by the Police Department. You are required to notify the City, in writing, if there have been any changes in ownership, location, nature of business, any contact information, and/or when this business ceases operations. This is in order to ensure that you are not billed in error. Failure to notify this office of such charges may result in the assessment of penalty fees and collection activities. Have any more questions? Our friendly staff is here to assist you by phone, (305) 948-2917, Monday -Friday from 8:30 a.m. - 5:00 p.m., or at our office Monday -Friday from 9:00 a.m. - 4:00 p.m. We would love to hear from youi *** THIS IS NOT A BILL - DO NOT PAY *** Please detach the below receipt and display in a conspicuous place. 2022 - 2023 No.: Acct No: Business Name: City of North Miami Beach BUSINESS TAX RECEIPT BTR-191776-2022 BUS-797443-2022 RIC-MAN INTERNATIONAL, INC. Location: 1100 NE 163 ST, 102 NORTH MIAMI BEACH, FL 33162 Activity: 7027 BUSINESS OFFICE ONLY Remarks: ALSO LOCATED AT: SUITE 103 Valid 10/01/2022 09/30/2023 Taxes: Penalty Fee: Credit: TOTAL PAID; $312.05 $0.00 $0.00 $177.05 This receipt is non -transferable without City approval and is only valid at the location(s) listed herein 1 MICHAEL JANKOWSKI PRESIDENT EXPERIENCE Mr. Jankowski has 14 years of construction management experience since 2009. In Southeast Florida, he has worked with municipalities from Miami - Dade to Palm Beach County and has been instrumental in the completion of major infrastructure improvement and neighborhood improvement projects. His responsibilities include coordinating construction activities with outside agencies, reviewing contractual requirements to meet client's expectations, coordination of maintenance of traffic throughout construction phases, conducting field inspections of water and drainage systems, documenting field change to the design, assisting in processing and obtaining permits, reviewing and updating construction project schedule, and working closely with Public Information Officers in disseminating the project schedule to residents and businesses EDUCATION • Lynn University — Boca Raton, FL • Bachelor of Science in Business Management — 2011 • Studied Infrastructure in Rome, Italy — 2010 OSHA 3015 Excavation, Trenching and Soil Mechanics OSHA 10 Hour Training PROJECT EXPERIENCE Project: 30 Inch Raw Water Main Repair Owner: City of Hollywood- $257,800.00 Role: General Manager The work performed consists of the replacement of 30-inch cast iron raw water main to 24-inch ductile iron raw water main. Project: 60-INCH Force Main (NL-1A) (West Segment) Along NW 162ND Street From NW 6th Ave to N.E. 8th Ave Owner: Miami Dade Water & Sewer- $19,314,785.95 Role: Project Manager/President The scope of work includes, but is not limited to, the furnishing and installation of approximately 10,000 linear feet of 60- inch PCCP with T-Lock lining, including the corresponding fittings and valves; connection to existing 72-inch PCCP slip -lined with 63" HDPE force main at intersection of NW 159th Street and NW 6th Avenue and connection to a proposed 60-inch PCCP force main (being constructed by others under Contract No. S-944) at NE 161st St and NE 8th Ave and leaving a stub out for future connection at NW 162nd Street and NW 2nd Avenue; furnishing and installing Automatic Air Release Valves; furnishing and installing required 60-inch Flanged Plug valves; valve access manholes; access manholes; temporary pavement installation and removal; pavement restoration, surface and sodding restoration; tree relocations; pavement markings restoration; MOT and public outreach coordination Project: 60-Inch Force Main (NL-1A) Between the Intersections of NE 151 St & Biscayne Blvd and NE 163 ST & NE 8 Ave Owner: Miami Dade Water & Sewer- $25,527,995.49 Role: Project Manager/President The scope of work includes, but is not limited to, the furnishing and installation of approximately 12,500 linear feet of 60-inch PCCP, including the corresponding fittings and valves; microtunnel installation at NE 151st Street and Biscayne Boulevard including two (2) 30-feet deep shafts, and approximately 600 linear feet of 84-inch steel casing and 60-inch PCCP; approximately 200 linear feet of 84- inch steel casing and 60-inch PCCP at FEC Right -of -Way; furnishing and installing one (1) 72-inch by 60-inch tapping saddle and one (1) 60-inch tapping valve required to make a tapping connection to an existing 72-inch force main at NE 151 Street east of Biscayne Boulevard; furnishing and installing six (6) Air Release Valves and fifteen (15) Automatic Air Release Valves; furnishing and installing six (6) 60-inch Flanged Plug valves; relocation of approximately 1,400 linear feet of 12-inch ductile iron water main including one(1) fire hydrant assembly; furnishing and installing approximately 270 linear feet of 16-inch force main; furnishing and installation of 28 access manholes; furnishing and installation of approximately 50 feet of 18- inch HDPE storm drainage pipe, approximately 50 feet of exfiltration trench and 2 storm inlets Project: Roadway Improvements to NW 107th Avenue from NW 138th Street to NW 166th Street Owner: Miami Dade Water & Sewer- $23,325,575.00 Role: Project Manager/President The work includes all design and construction services necessary to perform roadway construction of a roadway with a typical section that consists of a five (5) lane undivided roadway facility with intermittent left turn lanes, continuous stormwater system, sidewalks, curb and gutters, pavement markings, signage, signalization, lighting, and landscaping on NW 107 Avenue from NW 138 Street to NW 166 Street. The work also includes all design and construction services necessary to construct a canal along the west side of the NW 107 Avenue project limits as well as the design and installation of a water main and sewer main as well as all appurtenances. DB Services of 36- inch Diameter Sanitary Sewer FM Along NW 107th Ave Role: Superintendent The project consists of replacing the existing 24- inch force main on NW 107 Ave from south of NW 7 street to NW 25 street with a new 36-inch force main into the existing force main system in order to reduce system operating pressures and increase system capacity within the area Project: Reclaimed Water Transmission Main Bid Package 2 Owner: Broward County !■O WWS A� Reference: BEAc Role: Vice President The work included installation of 27,172 LF of new 24" reclaimed water pipes through open cut, fittings, valves, master meter, restoration of South Florida Water Management District (SFWMD) canal right-of-way, restoration of pavement, milling and restoration and all ancillary work required to complete the project. Located at the north end of NW 39th Avenue at the Hillsboro Canal and continues west within the SFWMD canal right-of- way and ends at the intersection of North University Drive and the Hillsboro Canal Reclaimed Water Transmission Main Owner: Broward County WWS Reference: Role: Vice President The Work included installation of 31,000 24" to 42" If of new reclaimed water pipes through open cut and/or horizontal directional drilling, fittings, valves, master meter, restoration of pavement, milling and restoration, lining of existing pipe, and all ancillary work required to complete the project satisfactory to the County. Location extended from the North Regional Wastewater Treatment Plant along Powerline Road, SW 10th Street, Quiet Waters Park, Hillsboro Blvd, and NW 39th Avenue to Hillsboro Canal Utility analysis Zone 113B Owner: Broward County WWSS — 28.1 million Reference: Alan Garcia, PWD Director - 954-831- 0903 Role: Vice President The project consisted of the furnishing of all labor, materials, equipment, services and incidentals for the construction of the infrastructure site work. The work will include site preparation, earthwork, sanitary sewer system installation (38,100 LF of 8- 18" PVC), water systems installation (59,820 LF of DIP 6-16") (940 LF of 6-12" HDD) (440 services), roadway and walkway restoration and construction, landscape restoration, restoring existing irrigation systems, pavement marking restoration and site furnishings an intercoastal waterway crossing Partial roadway reconstruction of failing existing roadway 75,000 SY of existing roadway milling and resurfacing New sidewalk and driveway apron construction D/B Central Seacrest Corridor Utility Improvements Ph 2 Owner: City of Boynton Beach- $12.5 million Reference: Joe Paterniti 561-751-6423 Role: Vice President City of Boynton Beach Project — Design Build Installation of over 30,000 LF of new 8" watermain and fire hydrants via Pipe Bursting Installation of 700+ new water service meters. Construction of over 80,000 SY of drainage swales and new landscaping Installation of 5,000 LF of new 10" force -main including an intercoastal waterway crossing Partial roadway reconstruction of failing existing roadway 75,000 SY of existing roadway milling and resurfacing New sidewalk and driveway apron construction throughout the neighborhood Springtree WWTP On -Site & Off -Site Drainage & Utilities Improvements Owner: City of Sunrise - $2.8 million Reference: Tim Welch 954-888-6055 Role: Vice President Installation of over 1,500 LF of Drainage pipe and structures up to 42" in Dia. Installation of 2,500 LF of new 8" watermain and hydrants Installation of 1,000 LF of new Reclaim water force -main ranging from 6" to 16" in Dia. Full pavement and roadway reconstruction Lake expansion and outfall installation Safe disposal of over 1,600 CY of contaminated soil Completed 3 months ahead of schedule. South Miami Heights Phase A D/B Owner: Miami Dade water and sewer - $17.9 million Reference: Alexis Valdez 786-299-9008 Role: Project Manager Scope of work included the surveying, geotechnical investigations, locating existing utilities, engineering and design work, technical specifications, permitting and construction of approximately 63,336 linear feet of 8-inch ductile iron water main pipe and fittings; 8,421 linear feet of 12-inch ductile iron water main pipe and fittings; 4,327 linear feet of 16-inch ductile iron water main pipe and fittings; and 5,550 linear feet of 6-inch ductile iron water main pipe and fittings. As well as fire hydrant assemblies, approximately 664 dual water services and approximately 40 single water services with approximately 1,368 water service conversions from rear to front. The project location for Phase A is the area bounded by S.W. 168 Street. to the north, S.W. 184 Street. to the south, S.W. 122 Avenue to the west, and S.W. 115 Avenue to the east South Miami Heights Phase B D/B Owner: Miami Dade water and sewer - $15.7 million Reference: Alexis Valdez 786-299-9008 Role: Project Manager Scope of work included the surveying, geotechnical investigations, locating existing utilities, engineering and design work, technical specifications, permitting and construction of approximately 63,928 linear feet of 8-inch ductile iron water main pipe and fittings; 8,371 linear feet of 12-inch ductile iron water main pipe and fittings; 3,217 linear feet of 16-inch ductile iron water main pipe and fittings; and 500 linear feet of 6-inch ductile iron water main pipe and fittings. As well as fire hydrant assemblies, approximately 664 dual water services and approximately 40 single water services with approximately 1,022 water service conversions from rear to front. The project location for Phase A is the area bounded by S.W. 168 Street. to the north, S.W. 184 Street. to the south, S.W. 122 Avenue to the west, and S.W. 115 Avenue to the east D/B Neighborhood No. 8: Central Bayshore South Right -of -Way Infrastructure Improvements Owner: City of Miami Beach - $18 million Role: Asst. Super Installation of over 10,000 ft of DIP WM Installation of 20,000 ft of new storm water system, including pumping stations and outfalls Pavement restoration and traffic mediation systems Project: Miracle Mile/Giralda Ave Streetscape CMAR Owner: City of Coral Gables Reference: Peter Iglesias Construction Cost: $21 million (2016-2018) Role: Assistant Superintendent Construction of new curb, gutter, drainage, other infrastructure assessment and and improvements along both sides of the full length of Miracle Mile. Street improvements including paving, striping and signage. Street design included a restructuring of on -street parking from diagonal to parallel. Widening of existing sidewalks including ADA accessible ramps, expand sidewalk design, sidewalk elements and mid -block mini parks. Installation of ornamental lights and pedestrian lighting. New landscaping, tress, groundcover and irrigation FDOT SR 823/NW 57TH AVE/RED ROAD Owner: FDOT/MDWASD — $20,865,766.28 Reference: Nelson Cespedes 305-607-0799 Role: Asst. Super Project mainly consisted of the installation of 4,848 feet of 54-inch bar -pipe through Red Road, including crossing an existing 48-inch Forcemain (installed by us in 2004). As part of the work, we had to install the new main through the intersection of Opa-Locka Blvd/ NW138 St, and Red Road. Given our past performance with FDOT we were able to guarantee completing the crossing during a weekend. Despite some challenges, we were able to keep our promise. Traffic was restored by Sunday afternoon Project: DERM01-WASD-NLE-WEST 54" PCCP Force Main Owner: Miami -Dade Water & Sewer Department Reference: Nelson Cespedes - 786-552-8142 Construction Cost: $6,649,092 - 2005 (9,100 LF of 54"PCCP) Role: Asst. Super. Project consisted 54" PCCP near Opa-Loka Airport, NW 57th Ave and Le-Jeune Rd. Construction required 54" Plug valves, fittings, access manholes, air releases, restrained pipe, interior lining, extensive de- watering, deep excavations over 18- foot-deep, sheeting and shoring. We constructed open cut excavation of 30-foot canal, and also NW 57th avenue. Extensive coordination with airport personnel, DOT, including the blocking off South Florida Water Management canal within their strict guidelines and safety protocols. Our crews worked thru the weekends and nights to minimize impacts to NW 57th Ave. The project also included the use and coordination of SBEs. Access to businesses, on ramps, and the airport was a daily necessity. Weston Force Main and Drainage Improvements Owner: City Of Weston $4.3 million Reference: Bryan Williams 954-448-5828 Role: Superintendent Project mainly consisted in the installation of 8,000 feet of 16- inch DIP and 8,800 feet of up to 72-inch Pipe, including several culverts crossing main City thoroughfare roads, requiring lane shifting, road closures and many detours. This project required FDOT lane closure coordination Sunset Island III and IV D/B Owner: City of Miami Beach - $10,910,593.00 Reference: Jeff Crews (954) 481-2812 x 235 Role: Asst Super Project consisted in the design and construction of two stormwater pump stations each in excess of 180hp. Over 7,000 feet of stormwater collection system up to 72-inch pipe and 118 drainage structures. The project also included 7,270 feet of new 8-inch water main, undergrounding of franchise utilities (i.e. FP&L), gravity sewer rehabilitation, street lighting and reconstruct and raising of the roads Section 5 Project 48-Inch PCCP - NW 72nd Ave from NW 8th St thru NW 12 St For Condotte/Community/De Moya Joint Venture Owner: MDWASD — $450,000 Reference: Nelson Cespedes 305-607-0799 Role: Asst. Super Project consisted of 48" PCCP including restrained pipe, fittings, closures and connections to existing 48" PCCP. The path of the pipe was on NW 72nd Ave a 6-lane road with extreme heavy traffic. Several businesses existed along the path requiring difficult coordination and access at all times. The worked involved; critical demolition of existing PCCP, removing sewage from existing pipe, sheeting and shoring, extensive de -watering, deep excavations, installation of access manholes and air releases, dealing with heavy traffic, working on weekends, nights and multiple crews. Difficult utility support and crossings. The project had tight time restraints due to existing lines requiring minimal shut down period. We succeeded in completing the Installation and connection within the scheduled time frame. Monceaux Road Group I Drainage and Utility Improvements Project Owner: City of West Palm Beach $3.3 million Reference: Tracy Ward 561-494-1103 Role: Asst. Super. Storm water System improvements consisted of removal and replacement of the existing storm water system infrastructure; including storm inlets, manholes, exfiltration trenches, and other miscellaneous appurtenances. Responsible for all sheeting and shoring, dewatering and all by-pass pumping of the storm sewer system. Water main improvements consisted of grouting of the existing water main system (including removal of the water services/meter boxes and fire hydrants) and replacement with a new 8" DIP class 52 , cement lined water main system (Including water services, valves and fire hydrants). Temporary 2" water mains and for all by-pass piping of the water main system . Sanitary sewer improvements consisted of removal and replace existing sanitary sewer Infrastructure including manholes, laterals and cleanouts with 8" and 18" PVC SDR 26 sewer mains, concrete manholes, and 6" PVC laterals with cleanouts. Roadway construction consisted of removal and replacement of existing roadway, sidewalks, curbs, and driveways within the right- of-way. MOT and access to all properties at all times. Traffic signage and pavement markings conforming to city and FDOT standards Golf Village Water Main Improvements Owner: City of Sunrise Reference: Guarionex De Los Santos (954) 572- 2274 Role: Superintendent Project consisted of the replacement of aging potable water mains with new 6" (approx. 41,0001f) and 8" (approx. 3,700 If) DIP water mains, valves, hydrants and services in the area described above, along with the abandonment of the existing water distribution system and appurtenances, site restoration and roadway milling and overlay D/B Sunny Isles Beach Gateway Pedestrian Bridge Owner: City of Sunny Isles - $2.3 million Role: Asst. Super Commercial Construction project Building of 2 bridge towers and elevators systems Installation of 106 ft long prefabricated bridge across State Rd. 826 Twin Lakes South NIP — Owner: Broward County W&W Division Role: Asst. Super — $4.2 million, 2014 Project consisted of sanitary sewer, stormwater drainage, and roadway infrastructure improvements to a neighborhood of 300 homes. Sanitary construction included installing 3,500 feet of 6-inch DIP force main and 11,500 feet of 8- to 10- inch PVC gravity sewer, 49 manholes up to 19-feet deep, and 1 pump station. Stormwater drainage construction included installing 8,000 feet of 15- to 30-inch RCP drainage, including French drain, and 66 drainage manholes. Roadway improvements included the reconstruction and final paving of 36,000 SY of road, construction of over 20,000 SY of driveway & sidewalk and 2,200 feet of curb & gutter, and the planting or relocating over 250 trees. Northeast 38th Street Reconstruction Owner: City of Oakland Park — $3.4 million Contact: Ronald Desburnes, P.E. Role: Asst Super As part of a FDOT funded project (LAP), Ric -Man performed drainage, sewer, and roadway infrastructure improvements to the City of Oakland Park's Northeast 38th St. from Northeast 11th Ave. to North Andrews Ave. Drainage construction included the installation of 1,614 feet of 18- to 48- inch RCP and 60 drainage structures. Utility construction included the demolition or abandonment of existing sanitary utilities and the installation of 450 feet of 6- to 10-inch PVC sewer main, 11 laterals, and 4 manholes; as well as 12,500 feet of telecom and electrical conduit. Roadway and landscape improvements included 17,800 square yards of road construction, 8,750 square yards of sidewalk & driveway construction, 1,300 square yards of decorative paver work, the planting or relocating of over 80 trees, as well as new landscape plantings and new irrigation. Garden Acres Sanitary System - Design Build Owner: City of Oakland Park, FL — $700,000, 2013 Reference: Harvey Rambarath, PE 954-630-4478 Role: Asst. Super Provided all design, materials, equipment, and performed installation of 800 feet of 6- to 8-inch DIP water main, 2,500 feet of 2-inch HDPE sanitary force main, and a 1,700 foot 4- to 6-inch PVC gravity sewer collection system. The sewer system was equipped with 12 grinder pumps and service connections for individual properties in the project area that connects to the City's existing sewer system. As part of our scope, Ric -Man was also responsible for the development of a cost-effective method for providing power to grinder pumps, as well as a methodology for payment of electrical power costs. SW 6 & 7 Utilities Extension Project Area 3 Owner: City of Cape Coral- 9.7 million Reference: Paul Clingham, Utilities Director - 239- 574-0464 Role: Asst. Superintendent The project consisted of potable water, irrigation, sanitary sewer, stormwater drainage, and hardscape infrastructure improvements to a neighborhood composed of 844 homes and 2 bridges in Cape Coral, Florida. Potable water improvements included installing 39,800 feet of 6- to 8-inch PVC water main with 438 services for 734 meters, 34 fire hydrants, and an aerial crossing. Irrigation improvements included installing 43,790 feet of reclaimed 4- to 16-inch irrigation mains with 498 irrigation services for 844 meters, as well as a 4-inch and a 16-inch aerial crossing. Stormwater drainage improvements included installing, 5,200 feet of 15- to 36-inch HDPE & PVC main, 400 feet of 12x18- to 24x38-inch elliptical HDPE main, and 127 inlet structures. Sanitary sewer improvements included installing 41,100 feet of 8-inch PVC gravity sewer mains up to 16-feet deep including 98 manhole structures and 540 single and double services, 2 wastewater lift station, and 5,620 feet of 6-inch PVC force main. Hardscape and landscape improvements included 100,000 square yards of and hardscape yards of swale square yards of roadway reconstruction restoration, 95,000 square reconstruction, and 11,700 driveways. Belvedere Homes, Phase 2 Owner: Palm Beach County, FL Role: Asst. Super/Asst PM —$2.7 million, 2014 Project consisted of extensive sewer, drainage, and water infrastructure improvements through a neighborhood of over 200 homes, as well as over 6,000 square yards of road and sidewalk reconstruction and over 21,000 square yards of landscaping. Sewer construction included the installation of 7,700 feet of 4- to 6-inch PVC vacuum sewer pipe with over 110 valve pits and service laterals. Drainage construction included the installation of 3,000 feet of 15- to 42-inch RCP drainage pipe with over 40 drainage structures. Water construction included the installation of 8,400 feet of DIP and PVC water main with over 200 services. Oakland Park BP3 Water Main Owner: City of Oakland Park, FL $2.2 million, 2013 Reference: John M. Perez 954-630-447 Role: Assistant Superintendent Project consisted of water, drainage, and road infrastructure improvements to 6 disconnected sites near Oakland Park Blvd. between NW 31st Ave. and NW 18th Ave. Water construction consisted of installing 8,200 feet of 6- to 8-inch ductile iron pipe with 62 services, and 1,200 feet of 6-inch PVC directional drill. Drainage construction consisted of installing 3,900 feet of 15-inch RCP and 37 drainage structures. Road construction consisted 34,000 square yards of asphalt, concrete, and sidewalk reconstruction. Infrastructure Rehabilitation Project Owner: Town of Surfside Role: Asst. Super—$18.3 million, 2013 The project consisted of water, drainage, and sewer infrastructure improvements to The Town, as well as the restoring 167,000 square yards of road, 33,000 square yards of swale, 4,400 square yards of sidewalk & driveways, and 34,600 feet of curb & gutter. Water construction included replacing a 31,500-foot water main system consisting of 4- to 8-inch DIP and PVC pipe with 950 services; as well as relocating the existing water meters of over 1,600 homes from their rear easements to the front of the homes — work which required daily coordination between Ric -Man and Town representatives & residents. Drainage construction consisted of installing 5,500 feet of 10- to 36-inch DIP and RCP pipe, 47 structures, 9 wells, and 3 pump stations. Sewer construction consisted of rehabilitating a 49,500-foot sewer system consisting of 8- to 15-inch CIP pipe, over 2,000 laterals, 166 structures, and 2 pump stations; as well as point -repairing 5,800 feet of the existing sewer main and installing 2,500 feet of new 12-inch PVC force main 1B2 Water Main Improvement Owner: Broward County W&WS Div. — $1.3 million Reference: Pat MacGregor 954-831-0904 Role: Assistant Superintendent Project consisted of water main and roadway infrastructure improvements along Cypress Creek Road from 1-95 to Dixie Highway, and on Dixie Highway to Northeast 56th Street. Water construction consisted of installing 8,500 feet of 6- to 16-inch DIP water main with 13 wet taps, 11 fire hydrants, and 18 new water services. Roadway construction included 12,000 square yards of asphalt road & concrete sidewalk work as well as 1,000 square yards of swales restoration. This project required FDOT and Broward County lane closure coordination from 1-95 off -ramp to Dixie Highway. Venetian Causeway Water Main Crossings Owner: Miami Beach, Florida — $1.0 million, 2011 Reference: Robert Rodriguez, Capital Projects Coord. Phone: 305- 673-7070 Role: Assistant Superintendent Project consisted of water infrastructure improvements to the San Marino, Dilido, and Rivo Alto islands along the Miami Beach portion of the Venetian Causeway. Water construction consisted of installing 2,800 linear feet of 4- to 16-inch ductile iron water main, 33 water services, and 6 new fire hydrants. Construction required complex M.O.T. to contend with heavy vehicle and pedestrian traffic; as well as direct coordination between multiple city departments and the contractor performing future roadway improvements. PAUL C. JANKOWSKI PRINCIPAL EXPERIENCE Mr. Jankowski has over 53 years of construction experience in South Florida and Michigan. He began working under his father Paul Jankowski Sr., the founder of Paul Jankowski Builders and his father-in-law Richard Mancini, the founder of Ric -Man Construction Inc., Richard Mancini Equipment Co., Ledds Development Co., and Ric -Man International Inc. Mr. Jankowski is responsible for land acquisition and development, design -build construction, vertical and underground bidding and construction management, and all financial, legal, and real estate operations. Mr. Jankowski's experience includes the design -build of a variety of projects including 100,000 square foot commercial buildings, 100,000 square foot office buildings, a 1 million square foot industrial building, a 550 unit multi - residential apartment building, residential custom homes, land development, and underground utilities. PROJECT EXPERIENCE • Ric -Man International, Inc. — Pompano Beach, FL — Director, Stockholder (2003-Present) — Director, Stockholder, and Vice President (1983-2003) • Ric -Man Construction, Inc. — Sterling Heights, MI — Director, Stockholder (1983-2003) • Managing Member Experience — 2003 to Present — Sterling Developers — Sterling Heights, MI — Sterling Properties FI LLC — Pompano Beach, FL — Sterling Properties MI LLC — Sterling Heights, MI — PJ-19 —Sterling Heights, MI — Washington Street Holdings — Royal Oak, MI • Managing Partner Experience — 1983 to 2003 — Ledds Enterprises — Sterling Heights, MI — Ledds Development Company — Sterling Heights, MI — Chris Nelson & Sons, Inc. — Sterling Heights, MI — Haven Ridge Sand & Gravel — Troy, MI — Shelby Plaza — Shelby Township, MI • Paul Jankowski Builders — Sterling Heights, MI Construction Project Manager (1972-1983) Residential Development • Troy Lake Estates — Troy, MI • Hickory Ridge — Troy, MI • Bridgewater Estates — Troy, MI • Brookewood Estates — Sterling Heights, MI • — Land acquisition, mining, site development and infrastructure. • — Design -build and finance of over 190 homes Commercial Development • 1701 Green Road — Pompano Beach, FL • — 49,500 Sq. Ft. Multi -tenant Office/Warehouse Space kAll *'1111 • 1901 Green Road — Pompano Beach, FL • — 76,500 Sq. Ft. Multi -tenant Office/Warehouse Space • 5061 Southwest 13th Avenue — Pompano Beach, FL • — 48,000 Sq. Ft. Multi -tenant Office/Warehouse Space • 3150 Southwest 13th Avenue — Pompano Beach, FL • — 49,000 Sq. Ft. Multi -tenant Office/Warehouse Space Allied Signal Automotive Sterling Heights, Michigan 137,000 square foot, 2-story, development equipped with 2 elevators built to accommodate a 500-employee airbag safety research facility with an enclosed test -track for simulating car crashes. Michigan State Police Forensic Laboratory Sterling Heights, Michigan 16,000 square foot development was built to suite the State of Michigan's Forensic Laboratory. Laboratories were built to accommodate services for body fluid identification, crime -scene response, firearm and tool -mark investigation, latent prints, and controlled substance and trace evidence analysis. Harbor Club North Condominiums & Yacht Club Harrison Township, Michigan 200-slip Marina with a 6,400 square foot, 3-story, clubhouse equipped with an elevator, banquet hall, conference rooms, an in -ground pool, recreation center, and a commercial kitchen. Titan Tire Plant Expansion Bryan, Ohio $16 million, 210,000 square foot plant expansion completed in 7 months for the tire manufacturer who makes the largest tires in the world. D/B Sunny Isles Beach Gateway Pedestrian Bridge Owner: City of Sunny Isles - $2.3 million Commercial Construction project Building of 2 bridge towers and elevators systems Installation of 106 ft long prefabricated bridge across State Rd. 826 Construction included two 60-ton cranes, six 20-ton cranes, and a 40-foot deep shaft in the warehouse. Washington Street Holdings Royal Oak, Michigan Mixed parking structure equipped with a 2-story elevator leading to a 22,000 square foot commercial office building. Office building was equipped with a 3-story elevator leading to 5, roof -top -located 2,300 square foot condominiums. A one -of- a -kind mixed commercial & residential development for Royal Oak's elegant downtown district. Henry Ford Medical Center Clinton Township, Michigan 19,500 square foot medical development built to accommodate the Henry Ford Macomb Hospital's Behavioral Health Services and Family Medicine departments. ANDRES G. DIAZ, P.E. GENERAL MANAGER/ SR. PROJECT MANAGER EXPERIENCE Mr. Diaz has over 19 years of roadway, infrastructure, and underground utility construction and design experience. More recently he has been responsible for the coordination and construction of large diameter pipe in main thoroughfare roads. His proactive and hands-on approach toward communicating with clients has helped Ric -Man International improve our relationships with the different municipalities he has worked with. EDUCATION • Florida International University — Miami, FL Bachelor of Science in Civil Engineering CERTIFICATIONS • FL Professional Engineer #78185 • NPDES, HazMat & Nuclear Gauge Safety • Army Corps of Engineers QC Certification • OSHA, 30-hourtraining Certification • OSHA 3015- Excavation, Trenching & Soil Mechanics • FL Engineering Society — Broward Chapter President Award • Work Zone Traffic Control — M.O.T. Advanced Level Cert PROJECT EXPERIENCE Project: 30 Inch Raw Water Main Repair Owner: City of Hollywood- $257,800.00 Role: General Manager The work performed consists of the replacement of 30-inch cast iron raw water main to 24-inch ductile iron raw water main. 60-INCH Force Main (NL-1A) (West Segment) Along NW 162ND Street From NW 6th Ave to N.E. 8th Ave Owner: Miami Dade Water & Sewer- $19,314,785.95 Role: General Manager The scope of work includes, but is not limited to, the furnishing and installation of approximately 10,000 linear feet of 60- inch PCCP with T-Lock lining, including the corresponding fittings and valves; connection to existing 72-inch PCCP slip -lined with 63" HDPE force main at intersection of NW 159th Street and NW 6th Avenue and connection to a proposed 60-inch PCCP force main (being constructed by others under Contract No. S-944) at NE 161st St and NE 8th Ave and leaving a stub out for future connection at NW 162nd Street and NW 2nd Avenue; furnishing and installing Automatic Air Release Valves; furnishing and installing required 60-inch Flanged Plug valves; valve access manholes; access manholes; temporary pavement installation and removal; pavement restoration, surface and sodding restoration; tree relocations; pavement markings restoration; MOT and public outreach coordination 60-Inch Force Main (NL-1A) Between the Intersections of NE 151 St & Biscayne Blvd and NE 163 ST & NE 8 Ave Owner: Miami Dade Water & Sewer- $25,527,995.49 Role: General Manager The scope of work includes, but is not limited to, the furnishing and installation of approximately 12,500 linear feet of 60-inch PCCP, including the corresponding fittings and valves; microtunnel installation at NE 151st Street and Biscayne Boulevard including two (2) 30-feet deep shafts, and approximately 600 linear feet of 84-inch steel casing and 60-inch PCCP; approximately 200 linear feet of 84- inch steel casing and 60-inch PCCP at FEC Right -of -Way; furnishing and installing one (1) 72-inch by 60-inch tapping saddle and one (1) 60-inch tapping valve required to make a tapping connection to an existing 72-inch force main at NE 151 Street east of Biscayne Boulevard; furnishing and installing six (6) Air Release Valves and fifteen (15) Automatic Air Release Valves; furnishing and installing six (6) 60-inch Flanged Plug valves; relocation of approximately 1,400 linear feet of 12-inch ductile iron water main including one(1) fire hydrant assembly; furnishing and installing approximately 270 linear feet of 16-inch force main; furnishing and installation of 28 access manholes; furnishing and installation of approximately 50 feet of 18- inch HDPE storm drainage pipe, approximately 50 feet of exfiltration trench and 2 storm inlets Roadway Improvements to NW 107th Avenue from NW 138th Street to NW 166th Street Owner: Miami Dade Water & Sewer- $23,325,575.00 Role: General Manager The work includes all design and construction services necessary to perform roadway construction of a roadway with a typical section that consists of a five (5) lane undivided roadway facility with intermittent left turn lanes, continuous stormwater system, sidewalks, curb and gutters, pavement markings, signage, signalization, lighting, and landscaping on NW 107 Avenue from NW 138 Street to NW 166 Street. The work also includes all design and construction services necessary to construct a canal along the west side of the NW 107 Avenue project limits as well as the design and installation of a water main and sewer main as well as all appurtenances. DB Services of 36- inch Diameter Sanitary Sewer FM Along NW 107' Ave Owner: Miami Dade Water & Sewer- $8,954,735.95 Role: General Manager The project consists of replacing the existing 24- inch force main on NW 107 Ave from south of NW 7 street to NW 25 street with a new 36-inch force main into the existing force main system in order to reduce system operating pressures and increase system capacity within the area. Reclaimed Water Transmission Main Bid Package 2 Owner: Broward County WWS Reference: Role: General Manager The work included installation of 27,172 LF of new 24" reclaimed water pipes through open cut, fittings, valves, master meter, restoration of South Florida Water Management District (SFWMD) canal right-of-way, restoration of pavement, milling and restoration and all ancillary work required to complete the project. Located at the north end of NW 39th Avenue at the Hillsboro Canal and continues west within the SFWMD canal right-of- way and ends at the intersection of North University Drive and the Hillsboro Canal Reclaimed Water Transmission Main Owner: Broward County WWS Reference: Role: General Manager The Work included installation of 31,000 24" to 42" If of new reclaimed water pipes through open cut 3 14 and/or horizontal directional drilling, fittings, valves, master meter, restoration of pavement, milling and restoration, lining of existing pipe, and all ancillary work required to complete the project satisfactory to the County. Location extended from the North Regional Wastewater Treatment Plant along Powerline Road, SW 10th Street, Quiet Waters Park, Hillsboro Blvd, and NW 39th Avenue to Hillsboro Canal. Utility analysis Zone 113B Owner: Broward County WWSS — $28,115,925.52 Reference: Alan Garcia, PWD Director - 954-831- 0903 Role: Senior Project Manager The project consisted of the furnishing of all labor, materials, equipment, services and incidentals for the construction of the infrastructure site work. The work will include site preparation, earthwork, sanitary sewer system installation (38,100 LF of 8- 18" PVC), water systems installation (59,820 LF of DIP 6-16") (940 LF of 6-12" HDD) (440 services), roadway and walkway restoration and construction, landscape restoration, restoring existing irrigation systems, pavement marking restoration and site furnishings FDOT SR 823/NW 57TH AVE/RED ROAD Owner: FDOT/MDWASD — $20,865,766.28 Reference: Nelson Cespedes 305-607-0799 Role: Senior Construction Manager Project mainly consisted of the installation of 4,848 feet of 54-inch bar -pipe through Red Road, including crossing an existing 48-inch Forcemain (installed by us in 2004). As part of the work, we had to install the new main through the intersection of Opa-Locka Blvd/ NW138 St, and Red Road. Given our past performance with FDOT we were able to guarantee completing the crossing during a weekend. Despite some challenges, we were able to keep our promise. Traffic was restored by Sunday afternoon. Project: C/M Central Seacrest Corridor Utility Improvements Ph 2 Owner: City of Boynton Beach — $12.5 million Reference: Joe Paterniti 561-751-6423 Role: Senior Project Manager City of Boynton Beach Project — Design Build Installation of over 30,000 LF of new 8" watermain and fire hydrants via Pipe Bursting Installation of 700+ new water service meters Construction of over 80,000 SY of drainage swales and new landscaping Installation of 5,000 LF of new 10" force -main including an intercoastal waterway crossing Partial roadway reconstruction of failing existing roadway 75,000 SY of existing roadway milling and resurfacing New sidewalk and driveway apron construction throughout the neighborhood Project: D/B Sunny Isles Beach Gateway Pedestrian Bridge Owner: City of Sunny Isles — $2.3 million Role: Senior Project Manager Commercial Construction project Building of 2 bridge towers and elevators systems. Installation of 106 ft long prefabricated bridge across State Rd. 826 South Miami Heights — Phase A D/B Owner: MDWASD — $17,953,664.33 Reference: Alexis Valdes 786-268-5322 Role: Design -Build Manager Scope of work included the surveying, geotechnical investigations, locating existing utilities, engineering and design work, technical specifications, permitting and construction of approximately 63,336 linear feet of 8-inch ductile iron water main pipe and fittings; 8,421 linear feet of 12-inch ductile iron water main pipe and fittings; 4,327 linear feet of 16-inch ductile iron water main pipe and fittings; and 5,550 linear feet of 6-inch ductile iron water main pipe and fittings. As well as fire hydrant assemblies, approximately 664 dual water services and approximately 40 single water services with approximately 1,368 water service conversions from rear to front. Miracle Mile/Giralda Ave Streetscape CMAR Owner: City of Coral Gables — $21 million (2016- 2018) Reference: Peter Iglesias vij flp Role: Senior Project Manager Construction of new curb, gutter, drainage, and other infrastructure assessment and improvements along both sides of the full length of Miracle Mile. Street improvements including paving, striping and signage. Street design included a restructuring of on -street parking from diagonal to parallel. Widening of existing sidewalks including ADA accessible ramps, expand sidewalk design, sidewalk elements and mid -block mini parks. Installation of ornamental lights and pedestrian lighting, pavement marking restoration and site furnishings Sunset Island III and IV D/B Owner: City of Miami Beach - $10,910,593.00 Reference: Jeff Crews (954) 481-2812 x 235 Role: Construction Manager Project consisted in the design and construction of two stormwater pump stations each in excess of 180hp. Over 7,000 feet of stormwater collection system up to 72-inch pipe and 118 drainage structures. The project also included 7,270 feet of new 8-inch water main, undergrounding of franchise utilities (i.e. FP&L), gravity sewer rehabilitation, street lighting and reconstruct and raising of the roads. Springtree WWTP On -Site & Off -Site Drainage & Utilities Improvements Owner: City of Sunrise — $2.8 million Reference: Tim Welch 954-888-6055 Role: Senior Project Manager Installation of over 1,500 LF of Drainage pipe and structures up to 42" in Dia. Installation of 2,500 LF of new 8" watermain and hydrants. Installation of 1,000 LF of new Reclaim water force -main ranging from 6" to 16" in Diameter. Full pavement and roadway reconstruction. Lake expansion and outfall installation safe disposal of over 1,600 CY of contaminated soil Completed 3 months ahead of schedule. Section 5 Project 48-Inch PCCP - NW 72nd Ave from NW 8th St thru NW 12 St For Condotte/Community/De Moya Joint Venture Owner: MDWASD — $450,000 Reference: Nelson Cespedes 305-607-0799 Role: Senior Construction Manager Project consisted of 48" PCCP including restrained pipe, fittings, closures and connections to existing 48" PCCP. The path of the pipe was on NW 72nd Ave a 6-lane road with extreme heavy traffic. Several businesses existed along the path requiring difficult coordination and access at all times. The worked involved; critical demolition of existing PCCP, removing sewage from existing pipe, sheeting and shoring, extensive de -watering, deep excavations, installation of access manholes and air releases, dealing with heavy traffic, working on weekends, nights and multiple crews. Difficult utility support and crossings. The project had tight time restraints due to existing lines requiring minimal shut down period. We succeeded in completing the Installation and connection within the scheduled time frame. Northeast 38th Street Reconstruction Owner: City of Oakland Park — $3.4 million Contact: Ronald Desburnes, P.E. Role: Construction Manager As part of a FDOT funded project (LAP), Ric -Man performed drainage, sewer, and roadway infrastructure improvements to the City of Oakland Park's Northeast 38th St. from Northeast 11th Ave. to North Andrews Ave. Drainage construction included the installation of 1,614 feet of 18- to 48- inch RCP and 60 drainage structures. Utility construction included the demolition or abandonment of existing sanitary utilities and the installation of 450 feet of 6- to 10-inch PVC sewer main, 11 laterals, and 4 manholes; as well as 12,500 feet of telecom and electrical conduit. Roadway and landscape improvements included 17,800 square yards of road construction, 8,750 square yards of sidewalk & driveway construction, 1,300 square yards of decorative paver work, the planting or relocating of over 80 trees, as well as new landscape plantings and new irrigation. Broadview Park BP3 Owner: Broward County W&W Division — $14MM Reference: Pat MacGregor 954-831-0904 Role: Construction Administrator/ Engineer Project consisted of the installation of 47,000 feet of 8- to 10-inch PVC sewer mains with 190 structures, 20,000 feet of 15- to 24-inch RCP drainage mains with 274 structures, 1 lift station, landscaping, streetscapes, road reconstruction, milling & resurfacing. Broadview Park, BP2 Owner: Broward County W&W Division $17.5MM Reference: Pat MacGregor 954-831-0904 Role: Construction Administrator/ Engineer Project consisted of sewer and drainage infrastructure improvements to a neighborhood of 760 homes. Sewer installation included 36,500 feet of 6- to 20-inch PVC and DIP gravity sewer with 150 manholes, 3 sewer lift stations, and 14,500 feet of 6- to 12-inch force main. Drainage installation included 16,700 feet of 15- to 24-inch RCP and HDPE pipe and 170 structures. The project required the full reconstruction of 100,000 SY of asphalt including two 1-1/2-inch lifts. This design also included the reclaiming of 65,000 SY of swales for additional drainage storage. Garden Acres Sanitary System - Design Build Owner: City of Oakland Park, FL — $700,000, 2013 Reference: Harvey Rambarath, PE 954-630-4478 Role: Design -Build Project Manager/ Construction Manager Provided all design, materials, equipment, and performed installation of 800 feet of 6- to 8-inch DIP water main, 2,500 feet of 2-inch HDPE sanitary force main, and a 1,700 foot 4- to 6-inch PVC gravity sewer collection system. The sewer system was equipped with 12 grinder pumps and service connections for individual properties in the project area that connects to the City's existing sewer system. As part of our scope, Ric -Man was also responsible for the development of a cost-effective method for providing power to grinder pumps, as well as a methodology for payment of electrical power costs. Weston Force Main and Drainage Improvements Owner: City Of Weston $4.3 million Reference: Bryan Williams 954-448-5828 Role: Senior Construction Manager Project mainly consisted in the installation of 8,000 feet of 16- inch DIP and 8,800 feet of up to 72-inch Pipe, including several culverts crossing main City thoroughfare roads, requiring lane shifting, road closures and many detours. This project required FDOT lane closure coordination P0173 Emergency Repair and Valve Replacement Owner: MDWASD — $380,000 Reference: Nelson Cespedes 305-607-0799 Role: Construction Manager Project consisted of the removal of inoperable 54- inch valves on Red Road and W 3'd Avenue. This included around the clock work and implementing significant MOT plans LUIS HERNANDEZ GENERAL SUPERINTENDENT EXPERIENCE Mr. Hernandez has over 29 years of experience in South Florida working for municipalities from Monroe County through Palm Beach County. He has successfully completed seven neighborhood improvement projects from 21,000 to 105,000 feet of water mains and sanitary sewers. Luis is also familiar with directional drilling, micro tunnel, pump stations, and aerial crossings. Mr. Hernandez is one of Ric -Man International's most esteemed employees for his commitment to excellence and willingness to do what's necessary to perform his duties and please our clients. He has shown great zeal in handling several crews and projects simultaneously while maintaining the highest standards CERTIFICATIONS • Occupational Safety & Health Association — 10 Hour Training • Occupational Safety & Health Association — Competent Person Excavation & Trench as well as Permit Required Confined Space • OSHA 3015- Excavation, Trenching & Soil Mechanics • First Aid/CPR Certified PROJECT EXPERIENCE Project: 60-INCH Force Main (NL-1A) (West Segment) Along NW 162ND Street From NW 6th Ave to N.E. 8th Ave Owner: Miami Dade Water & Sewer- $19,314,785.95 Role: General Superintendent The scope of work includes, but is not limited to, the furnishing and installation of approximately 10,000 linear feet of 60- inch PCCP with T-Lock lining, including the corresponding fittings and valves; connection to existing 72-inch PCCP slip -lined with 63" HDPE force main at intersection of NW 159th Street and NW 6th Avenue and connection to a proposed 60-inch PCCP force main (being constructed by others under Contract No. S-944) at NE 161st St and NE 8th Ave and leaving a stub out for future connection at NW 162nd Street and NW 2nd Avenue; furnishing and installing Automatic Air Release Valves; furnishing and installing required 60-inch Flanged Plug valves; valve access manholes; access manholes; temporary pavement installation and removal; pavement restoration, surface and sodding restoration; tree relocations; pavement markings restoration; MOT and public outreach coordination Project: 60-Inch Force Main (NL-1A) Between the Intersections of NE 151 St & Biscayne Blvd and NE 163 ST & NE 8 Ave Owner: Miami Dade Water & Sewer- $25,527,995.49 Role: General Superintendent The scope of work includes, but is not limited to, the furnishing and installation of approximately 12,500 linear feet of 60-inch PCCP, including the corresponding fittings and valves; microtunnel installation at NE 151st Street and Biscayne Boulevard including two (2) 30-feet deep shafts, and approximately 600 linear feet of 84- inch steel casing and 60-inch PCCP; approximately 200 linear feet of 84-inch steel casing and 60-inch PCCP at FEC Right -of -Way; furnishing and installing one (1) 72-inch by 60-inch tapping saddle and one (1) 60-inch tapping valve required to make a tapping connection to an existing 72-inch force main at NE 151 Street east of Biscayne Boulevard; furnishing and installing six (6) Air Release Valves and fifteen (15) Automatic Air Release Valves; furnishing and installing six (6) 60-inch Flanged Plug valves; relocation of approximately 1,400 linear feet of 12-inch ductile iron water main including one(1) fire hydrant assembly; furnishing and installing approximately 270 linear feet of 16-inch force main; furnishing and installation of 28 access manholes; furnishing and installation of approximately 50 feet of 18-inch HDPE storm drainage pipe, approximately 50 feet of exfiltration trench and 2 storm inlets DB Services of 36- inch Diameter Sanitary Sewer FM Along NW 107' Ave Owner: Miami Dade Water & Sewer- $8,954,735.95 Role: General Superintendent The project consists of replacing the existing 24-inch force main on NW 107 Ave from south of NW 7 street to NW 25 street with a new 36-inch force main into the existing force main system in order to reduce system operating pressures and increase system capacity within the area. Project: Reclaimed Water Transmission Main Bid Package 2 Owner: Broward County WWS Reference: Role: General Superintendent The work included installation of 27,172 LF of new 24" reclaimed water pipes through open cut, fittings, valves, master meter, restoration of South Florida Water Management District (SFWMD) canal right-of-way, restoration of pavement, milling and restoration and all ancillary work required to complete the project. Located at the north end of NW 39th Avenue at the Hillsboro Canal and continues west within the SFWMD canal right-of- way and ends at the intersection of North University Drive and the Hillsboro Canal Reclaimed Water Transmission Main Owner: Broward County WWS Reference: Role: General Superintendent The Work included installation of 31,000 24" to 42" If of new reclaimed water pipes through open cut and/or horizontal directional drilling, fittings, valves, master meter, restoration of pavement, milling and restoration, lining of existing pipe, and all ancillary work required to complete the project satisfactory to the County. Location extended from the North Regional Wastewater Treatment Plant along Powerline Road, SW 10th Street, Quiet Waters Park, Hillsboro Blvd, and NW 39th Avenue to Hillsboro Canal Miracle Mile/Giralda Ave Streetscape CMAR Owner: City of Coral Gables — $21 million (2016-) 2018) u lay r i Reference: Peter Iglesias �/ Role: General Superintendent imiam Construction of new curb, gutter, drainage, and other infrastructure assessment and improvements along both sides of the full length of Miracle Mile. Street improvements including paving, striping and signage. Street design included a restructuring of on -street parking from diagonal to parallel. Widening of existing sidewalks including ADA accessible ramps, expand sidewalk design, sidewalk elements and mid -block mini parks. Installation of ornamental lights and pedestrian lighting. New landscaping, tress, groundcover and irrigation FDOT SR 823/NW 57TH AVE/RED ROAD Owner: FDOT/MDWASD — $20,865,766.28 Reference: Nelson Cesped es 305-607-0799 Role: General Superintendent Project mainly consisted of the installation of 4,848 feet of 54-inch bar -pipe through Red Road, including crossing an existing 48-inch Forcemain (installed by us in 2004). As part of the work, we had to install the new main through the intersection of Opa-Locka Blvd/ NW138 St, and Red Road. Given our past performance with FDOT we were able to guarantee completing the crossing during a weekend. Despite some challenges, we were able to keep our promise. Traffic was restored by Sunday afternoon. Section 5 Project Installation of 48-Inch PCCP Owner: MDWASD — $450,000 Reference: Nelson Cespedes (786-552-8142) Role: Superintendent This project was performed for Condotte/CAC/De Moya, J.V. and it was located on NW 72nd Avenue from NW 8th Street thru NW 12th Street. The project consisted of 48" PCCP including restrained pipe, fittings, closures and connections to existing 48" PCCP. The path of the pipe was on NW 72nd Ave a 6 lane road with extreme heavy traffic. Several businesses existed along the path requiring difficult coordination and access at all times. The worked involved; critical demolition of existing PCCP, removing sewage from existing pipe, sheeting and shoring, extensive de - watering, deep excavations, installation of access manholes and air releases, dealing with heavy traffic, working on weekends, nights and multiple crews. Difficult utility support and crossings. The project had tight time restraints due to existing lines requiring minimal shut down period. We succeeded in completing the Installation and connection within the scheduled time frame. Utility analysis Zone 113B Owner: Broward County WWSS - $28.115,925.52 Reference: Alan Garcia, PWD Director - 954-831- 0903 Role: General Superintendent The project consisted of the furnishing of all labor, materials, equipment, services and incidentals for the construction of the infrastructure site work. The work will include site preparation, earthwork, sanitary sewer system installation (38,100 LF of 8- 18" PVC), water systems installation (59,820 LF of DIP 6-16") (940 LF of 6-12" HDD) (440 services), roadway and walkway restoration and construction, landscape restoration, restoring existing irrigation systems, pavement marking restoration and site furnishings. Emergency Repair of 54-Inch PCCP Flagler Interceptor Owner: Miami -Dade Water & Sewer Department - $951,180 Reference: Nelson Cespedes - 786-552-8142 Role: Superintendent This project required the replacement of 1,180 54" PCCP in heavy traffic with extensive MOT, requiring sheeting and shoring, deep excavations, dewatering. Connecting to existing 54" PCCP with closures, also required air release valves, access manholes, pipe lining at joints, paving, concrete flat work, off duty police, bypass pumping in an urban environment. Replacement of 48" FM Project No. 9088 (Design/Build) Owner: Broward County WWSS - $4,418,669 Reference: Alan Garcia, PWD Director - 954-831- 0903 Role: Superintendent The Project was located in an Urban Area adjacent to Florida's turnpike. The project consisted of 48" force main relocation, requiring careful demolition of existing pipe, connections to existing FM, shoring and de -watering, deep excavation, difficult access and coordination to Florida's Turnpike traffic. Support and exploration of main gas lines and other utilities. Restoration of road and property coordination to Florida's Turnpike traffic. Support and exploration of main gas lines and other utilities. Restoration of road and property adjacent to residences. — • ibull I/ SI 1 E Project: DERM01-WASD-NLE-WEST 54" PCCP Force Main Owner: Miami -Dade Water & Sewer Department Reference: Nelson Cespedes - 786- 552-8142 Construction Cost: $6,649,092 - 2005 (9,100 LF of 54"PCCP) Role: Superintendent Project consisted 54" PCCP near Opa-Loka Airport, NW 57th Ave and Le- Jeune Rd. Construction required 54" Plug valves, fittings, access manholes, air releases, restrained pipe, interior lining, extensive de -watering, deep excavations over 18- foot-deep, sheeting and shoring. We constructed open cut excavation of 30-foot canal, and also NW 57th avenue. Extensive coordination with airport personnel, DOT, including the blocking off South Florida Water management canal within their strict guidelines and safety protocols. Our crews worked thru the weekends and nights to minimize impacts to NW 57th Ave. The project also included the use and coordination of SBEs. Access to businesses, on ramps, and the airport was a daily necessity Project: Nautilus Neighborhood Improvements Owner: City of Miami Beach Reference: Aurelio Carmenates, P.E., Project Mgr. (305-431-2110) Construction Cost: $34.2 Mil - 2010 Role: Superintendent Design -build project consisted of water, drainage, and roadway infrastructure improvements to a neighborhood composed of 770 homes and 35 businesses. Water construction included installing 34,000 feet of 8- inch DIP main (connecting hundreds of homes in both the front and rear). Drainage construction included installing 17,000 feet of 18- to 54-inch HDPE and RCP drainage mains; connecting over 250 structures and 6 pump stations. Roadway and landscape construction included 134,000 SY of roadwork, 6,000 SY of sidewalks & driveways, 24,000 SY of swale reconstruction, planting or relocating over 1,100 trees. Broadview Park BP 2 NIP Owner: Broward County WWSS - $17.2 million Reference: Pat Sweet, Project Manager - 954-931- 3732 Role: Superintendent Project consisted of sewer and drainage infrastructure improvements to a neighborhood of 760 homes. Sewer installation included 36,500 feet of 6- to 20-inch PVC and DIP gravity sewer with 150 manholes, 3 sewer lift stations, and 14,500 feet of 6- to 12-inch force main. Drainage installation included 16,700 feet of 15- to 24- inch RCP and HDPE pipe and 170 structures. The project required the full reconstruction of 100,000 SY of asphalt including two 1-1/2-inch lifts. This design also included the reclaiming of 65,000 SY of swales for drainage storage. Broadview Park BP 1 NIP Owner: Broward County WWSS Construction $10.4 Mil - 2010 Role: Superintendent Project consisted infrastructure improvement to a neighborhood of over 2,000 residences, 6 businesses, and a major road crossing. Water improvements consisted of installing 105,000 feet of 8- to 16- inch ductile iron water and transmission main, 135 new fire hydrants, and 28 insertion valves and blow -off valves. Roadway improvements included the milling & resurfacing of 25,000 SY of road, the reconstruction of 22,000 SY of asphalt driveway & concrete sidewalk and 58,000 SY of swale, and the removal of 17 large trees. Town of Surfside Utility Upgrade Project Owner: Town of Surfside- -$18.3 million Reference: Randy Stokes, Project Manager - 954- 494-7497 Role: Superintendent Project consisted of water, drainage, and roadway infrastructure improvements to a neighborhood composed of 770 residences and 35 businesses. Water construction included installing 34,000 feet of new 8-inch DIP (connecting hundreds of homes in both the front and rear) and abandoning 17,000 feet of existing water main. Drainage construction included installing 17,000 feet of 18- to 54-inch HDPE and RCP; connecting over 250 structures and 6 pump stations. Roadway construction included 134,000 SY of roadwork, 6,000 SY of sidewalks & driveways, 2,500 feet of curb & gutter, 24,000 SY of swale reconstruction, planting or relocating over 1,100 trees. This project required major coordination with homeowners, businesses, two schools, a hospital, and public transportation to minimize our impact on residents and commerce. Belvedere Homes Infrastructure Imp. Ph. 2 Owner: Palm Beach County Utilities Dept. -$3.1 million Reference: Joseph Tanacredi, Project Mgr. - 561- 493-6088 Role: Superintendent ■ 1 Ii 1111 1 Project consisted of potable water, sanitary sewer, u stormwater drainage, and hardscape infrastructure r improvements to a neighborhood of over 200 homes. Water improvements included the installation of 9,700 feet of 4- to 8-inch DIP and PVC water main with over 100 services and 16 fire hydrants. Sewer improvements included installing of 8,800 feet of 4- to 6-inch PVC vacuum sewer main with 127 valve pits and service laterals. Drainage improvements included the installation of 3,000 feet of 15- to 42-inch RCP main up to 12 feet deep and 43 manholes and inlets. Hardscape improvements included over 20,000 square yards of roadwork, over 24,000 square yards of swale reconstruction, and 9,000 square yards of existing sidewalk and driveway replacement. Project: Flamingo Lummus Streetscape Improvements BP 10E Owner: City of Miami Beach - $4.4 million Reference: Thais Vieira, R.A., Capital Projects Coord. - 305-673-7071 Role: Superintendent Project consisted of water, drainage, and roadway infrastructure improvements to a neighborhood composed of 1,600 residences and 65 businesses. Water construction included installing 4,600 feet of new 6- to 8-inch DIP and abandoning 5,100 feet of existing water main. Drainage construction included installing 3,500 feet of 15- to 48-inch HDPE and RCP connecting over 70 structures and gravity wells, as well as 900 feet of 3- by 5-foot box culvert. Roadway construction included over 36,000 SY of roadwork, 4,500 SY of sidewalk, driveway and paver work, 9,500 feet of curb & gutter, 65,000 SY of swale reconstruction, planting or relocating over 200 trees; as well as signalization, decorative lighting, and installing 1,000 feet of FPL conduit. This project required major coordination with residents, a school, public transportation, restaurants, nightclubs, and other businesses to minimize our impact on residents and commerce. SW 6 & 7 Utilities Extension Project Area 3 Owner: City of Cape Coral- 9.7 million Reference: Paul Clingham, Utilities Director - 239- 574-0464 Role: Superintendent The project consisted of potable water, irrigation, sanitary sewer, stormwater drainage, and hardscape infrastructure improvements to a neighborhood composed of 844 homes and 2 bridges in Cape Coral, Florida. Potable water improvements included installing 39,800 feet of 6- to 8-inch PVC water main with 438 services for 734 meters, 34 fire hydrants, and an aerial crossing. Irrigation improvements included installing 43,790 feet of reclaimed 4- to 16-inch irrigation mains with 498 irrigation services for 844 meters, as well as a 4-inch and a 16-inch aerial crossing. Stormwater drainage improvements included installing, 5,200 feet of 15- to 36-inch HDPE & PVC main, 400 feet of 12x18- to 24x38-inch elliptical HDPE main, and 127 inlet structures. Sanitary sewer improvements included installing 41,100 feet of 8-inch PVC gravity sewer mains up to 16-feet deep including 98 manhole structures and 540 single and double services, 2 wastewater lift station, and 5,620 feet of 6-inch PVC force main. Hardscape and landscape improvements included 100,000 square yards of roadway reconstruction and hardscape restoration, 95,000 square yards of swale reconstruction, and 11,700 square yards of driveways. A`GRLI CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYW) 2(MM/DD/ /2/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES 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 policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION 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 endorsement(s). PRODUCER Alliant Insurance Services, Inc. 2300 Glades Rd Ste 250W Boca Raton FL 33432 License#: 0C36861 CONTACT NAME: PHONE FAX (A/C No Ext): (A/C, No): ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Executive Risk Indemnity Inc 35181 INSURED RIC-INT-01 Ric -Man International, Inc. 1545 NW 27th Ave Pompano Beach FL 33069 INSURERB: Federal Insurance Company 20281 INSURERC: INSURERD: INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 361094779 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTRINSD TYPE OF INSURANCE ADDL SUBR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY 54326517 2/1/2023 2/1/2024 EACH OCCURRENCE $ 1,000,000 CLAIMS -MADE X OCCUR DAMAGE PREMISES (Ea occurrence) $ 300,000 MED EXP (Any one person) $ 10,000 PERSONAL & ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PRO- JECT PER: LOC GENERAL AGGREGATE $ 2,000,000 PRODUCTS - COMP/OP AGG $ 2,000,000 Deductible $ 10,000 B AUTOMOBILE X LIABILITY ANY AUTO OWNED SCHEDULED AUTOS NON -OWNED AUTOS ONLY 54326516 2/1/2023 2/1/2024 COMBINED SINGLE LIMIT (Ea accident) $ 1,000,000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENT ON $ $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBEREXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N/A 54326518 2/1/2023 2/1/2024 PER STATUTE OTH- ER E.L. EACH ACCIDENT $ 1,000,000 E.L. DISEASE - EA EMPLOYEE $ 1,000,000 E.L. DISEASE - POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) CERTIFICATE HOLDER CANCELLATION Sample Job/2MUmbr SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CONSENT RESOLUTION OF THE BOARD OF DIRECTORS OF RIC-MAN INTERNATIONAL INC. "WHEREAS, the Florida Business Corporation Act, as amended provides that if all of the directors of a corporation consent in writing to any action to be taken by the corporation, such action shall be as valid a corporate action as though it has been authorized at a meeting of the directors; and WHEREAS, the undersigned are all of the directors of Ric -Man International Inc., A Florida Corporation (the "Corporation"), and desire to take the actions expressed in the resolutions set forth below. NOW, THEREFORE, The Board of directors (the "Board") of the Corporation takes the actions expressed in the following resolutions as of December 31, 2019: ELECTION OF OFFICERS RESOLVED, that the following persons are elected as the sole officers of the Corporation, to hold the offices set forth opposite their respective names below, until their respective successors have been duly elected and have qualified, or as otherwise provided by the Bylaws of the Corporation: Michael R. Jankowski President Paul R. Jankowski Vice -President Andres G. Diaz Secretary Paul C. Jankowski, Jr. Vice -President Lisa M. Jankowski Secretary and Treasurer COUNTERPARTS; COPIES RESOLVED, that this Consent Resolution may be executed in the counterparts, each of which shall be deemed to be an original and all of which together shall constitute one instrument. RESOLVED, FURTHER, that copies (facsimile, photostatic or otherwise) of signatures to this consent Resolution shall be deemed to be originals and may be relied on to the same extent as the originals. IN WITNESS WHEREOF, the undersigned have executed this Consent Resolution of the Board of Directors of Ric -Man International Inc. as of December 31, 2019. INVITATION TO BID ("ITB") No. 23-24-008 SOUTH BM/SHORE LANE/FAIRVIEW PUMP STATION PROJECT NO. B-30737 Issue Date NOVEMBER 30, 2023 Voluntary Virtual Pre -Bid Conference DECEMBER 6, 2023 11:00 A.M. Additional Information and Clarification Deadline DECEMBER 13, 2023 5:00 P.M. Bid Submission Due Date on Periscope S2G System JANUARY 10, 2024 3:00 P.M. Contact: Max Sagesse Sr. Procurement Contracting Officer Department of Procurement City of Miami 444 SW 2nd Avenue, 6th Floor Miami, FL 33130 Phone: 305-416-1913 Email: MSagesse@miamigov.com TABLE OF CONTENTS NOTICE TO CONTRACTORS DEFINITIONS SECTION 1 - INSTRUCTIONS FOR SUBMISSION 1. Intention of City 2. Scope of Work 3. Location of the Project 4. Performance of the Work 5. Examination of Contract Documents and Site 6. Addenda 7. Bid Submission 8. Bid Guaranty 9. Preparation of Bid 10. Pre -Bid Conference 11. Postponement of Bid Opening Date 12. Acceptance or Rejection of Bids 13. Environmental Regulations 14. Bid Award 15. Bid Protest 16. Small Business Enterprise ("SBE") Participation 17. Local Workforce Participation 18. Responsible Wages and Benefits 19. Cone of Silence 20. Public Entity Crime 21. Fraud and Misrepresentation 22. Collusion 23. Contractor in Arrears or Default 24. Cancellation of ITB SECTION 2 - INVITATION TO BID GENERAL TERMS AND CONDITIONS 1. Time is of the Essence 2. Contract Term 3. Contract Price and Guaranteed Maximum Cost/Guaranteed Maximum Price 4. Notices 5. Priority of Provisions South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SECTION 2 - INVITATION TO BID GENERAL TERMS AND CONDITIONS (Continued) 6. Indemnification 7. Insurance 8. Performance and Payment Bond 9. Qualification of Surety 10. General Requirements 11. Method of Performing the Work 12. Work Staging and Phasing 13. Site Investigation and Representation 14. Contractor to Check Plans, Specifications, and Data 15. Contractor's Responsibility for Damages and Accidents 16. Accidents 17. Safety Precautions 18. Occupational Health and Safety 19. Labor and Materials 20. Rules, Regulations, Laws, and Licenses 21. Consultant Services 22. Project Management 23. Superintendence and Supervision 24. Authority of the City's Project Manager 25. Inspection of Work 26. Taxes 27. Separate Contracts 28. Lands of Work 29. Coordination of Work 30. Differing Site Conditions 31. Existing Utilities 32. Contractor's Responsibility for Utility Properties and Service 33. Interfering Structures 34. Field Relocation 35. Contractor's Use of Project Site(s) 36. Warranty of Materials and Equipment 37. Material and Equipment Shipment, Handling, Storage and Protection 38. Manufacturer's Instructions 39. Manufacturer's Warranty 40. Reference Standards South Bayshore Lane/Fairview Pump Station - Project No: B-30737 ITB No. 23-24-008 SECTION 2 - INVITATION TO BID GENERAL TERMS AND CONDITIONS (Continued) 41. Submittals 42. Shop Drawings 43. Product Data 44. Samples 45. Record Set 46. Supplemental Drawings and Instructions 47. Contractor Furnished Drawings 48. Substitutions 49. City Furnished Drawings 50. Interpretation of Drawings and Documents 51. Product and Material Testing 52. Field Directives 53. Changes in the Work or Contract Documents 54. Continuing the Work 55. Change Orders 56. Change Order Procedure 57. No Oral Changes 58. Value of Change Order Work 59. Extra Work Directive 60. As -Built Drawings 61. Worker's Identification 62. Removal of Unsatisfactory Personnel 63. Substantial Completion, Punch List, and Final Completion 64. Acceptance and Final Payment 65. NPDES Requirements 66. Force Majeure 67. Extension of Time 68. Notification of Claim 69. Extension of Time not Cumulative 70. No Damages for Delay 71. Excusable Delay, Non-Compensable 72. Lines and Grades 73. Defective Work 74. Acceptance of Defective or Non -Conforming Work 75. Uncovering Finished Work South Bayshore Lane/Fairview Pump Station - Project No: B-30737 ITB No. 23-24-008 SECTION 2 - INVITATION TO BID GENERAL TERMS AND CONDITIONS (Continued) 76. Correction of Work 77. Maintenance of Traffic and Public Streets 78. Location and Damage to Existing Facilities, Equipment, or Utilities 79. Stop Work Order 80. Hurricane Preparedness 81. Use of Completed Portions 82. Cleaning Up; City's Right to Clean Up 83. Removal of Equipment 84. Set -offs, Withholdings, and Deductions 85. Event of Default 86. Notice of Default -Opportunity to Cure 87. Termination for Default 88. Remedies in the Event of Termination for Default 89. Termination for Convenience 90. Resolution of Disputes 91. Mediation -Waiver of Jury Trial 92. City May Avail Itself of All Remedies 93. Permits, Licenses, and Impact Fees 94. Compliance with Applicable Laws 95. Independent Contractor 96. Third Party Beneficiaries 97. Successors and Assigns 98. Materiality and Waiver of Breach 99. Severability 100. Applicable Law and Venue of Litigation; Attorney's Fees 101. Amendments 102. Entire Agreement 103. Non-discrimination, Equal Employment Opportunity, and Americans with Disabilities Act 104. Evaluation 105. Commodities Manufactured, Grown or Produced in the City of Miami, Miami -Dade County and the State of Florida 106. Buy America Requirements 107. Royalties and Patents 108. Continuation of Work 109. Review of Records South Bayshore Lane/Fairview Pump Station - Project No: B-30737 ITB No. 23-24-008 SECTION 2 - INVITATION TO BID GENERAL TERMS AND CONDITIONS (Continued) 110. No Interest 111. Payments Related to Guaranteed Obligations 112. Consent of City Required for Subletting or Assignment 113. Agreement Limiting Time in Which to Bring Action against the City 114. Defense of Claims 115. Contingency Clause 116. Mutual Obligations 117. Contract Extension 118. Non -Exclusivity 119. Nature of the Agreement 120. Contract Documents Contain All Terms 121. Survival 122. Disclosure of State Funding, if applicable SECTION 3 - INVITATION TO BID SUPPLEMENTAL TERMS AND CONDITIONS 1. Contract Time and Hours 2. Progress Payments 3. Liquidated Damages 4. Schedule of Values 5. Project Schedules 6. Release of Liens/Subcontractor's Statement of Satisfaction 7. Progress Meetings 8. Request for Information 9. Project Site Facilities 10. Security 11. Construction Signage 12. Construction Photographs 13. City Furnished Property 14. Geotechnical Testing - Intentionally Omitted 15. Field Layout of the Work and Record Drawings for Drainage Projects 16. Survey Work for Drainage Projects 17. E-Verify - Mandatory Use 18. Cures 19. Counterparts; Electronic Signatures 20. Jessica Lunsford Act (JLA) Background Screening Requirements South Bayshore Lane/Fairview Pump Station - Project No: B-30737 ITB No. 23-24-008 SECTION 4 - BID FORMS BID FORM ITB No. 23-24-008 CERTIFICATE OF AUTHORITY (IF CORPORATION) CERTIFICATE OF AUTHORITY (IF PARTNERSHIP) CERTIFICATE OF AUTHORITY (IF JOINT VENTURE) CERTIFICATE OF AUTHORITY (IF INDIVIDUAL) BID BOND FORM CERTIFICATE AS TO CORPORATE PRINCIPAL QUESTIONNAIRE OFFICE LOCATION AFFIDAVIT CERTIFICATE OF COMPLIANCE CITY CODE SECTIONS 18-87, 18-89 AND 18-120 REQUIRED SUBMISSION WITH BIDDER'S BID SECTION 5 - CONTRACT EXECUTION FORMS FORM OF PERFORMANCE BOND FORM OF PAYMENT BOND PERFORMANCE AND PAYMENT GUARANTY FORM - UNCONDITIONAL IRREVOCABLE LETTER OF CREDIT FORM A - INFORMATION FOR DETERMINING JOINT VENTURE ELIGIBILITY REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Titu of aiiiami NOTICE TO CONTRACTORS INVITATION TO BID (ITB) NO. 23-24-008 SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION PROJECT NO. B-30737 Completed Bids must be submitted through Periscope S2G electronic bidding system by 3:00 P.M. on January 10, 2024 ("Bids Submission Due Date"). Any Bids received after the stipulated date and time will not be considered. Scope of Work: The work consists of, but is not limited to, road improvements such as drainage system installations (pump stations, platforms, wells, pipes, structures, outfalls, and seawalls), reconstruction, realignment, and/or roadway milling and resurfacing, curb and gutter, swale restoration, striping, signs, and landscaping. Minimum Requirements: Prospective Bidders shall submit the following with their bid by the Bid Due Date: 1) Have a current Certified General Contractor ("CGC") license from the State of Florida AND have a current Florida Water Well Contractor License OR have a subcontractor with a current Florida Water Well Contractor License AND have a minimum of five (5) years' experience under its current business name; and 2) Have experience as the Prime Contractor for at least three (3) ongoing or completed pump station projects of comparable scope, scale, and complexity as the Project within the last seven (7) years; one (1) of the submitted projects must have included construction of a stormwater pump station of comparable scope, scale, and complexity and one (1) of the submitted projects must have included right-of-way ("ROW') paving and drainage. The CGC must have a proven track record of coordination with and between all applicable trades including, but not limited to, structural, mechanical, plumbing, and electrical, as it may be required during the construction of the Project; and 3) Reference projects must be submitted utilizing Form ITB-GCR and shall demonstrate that the CGC: i) was the General Contractor for the project; and ii) self -performed at least thirty percent (30%) of the construction work for the project. The City reserves the right to request additional/supplemental information and/or contact listed individuals to verify Bidder's compliance with minimum experience requirements. The Department of Procurement (Procurement) has scheduled a voluntary Virtual Pre -Bid Conference, on December 6, 2023, at 11:00 A.M. EST, at the following Microsoft Teams Meetin, link, and via phone (audio only) by dialing +1 786-598-2961, Conference ID 906 690 835#, to discuss the terms and conditions of this ITB. Any Bidders not attending the Pre -Bid Conference will not be precluded from submitting a Bid. All Addenda will be posted on the City's PeriscopeS2G platform. Written questions must be submitted through Periscope S2G by 5:00 p.m. on December 13, 2023. Late questions will not be considered. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 The City of Miami reserves the right to accept any Bids deemed to be in the best interest of the City, to waive any minor irregularities, scrivener's errors, omissions, and/or technicalities in any Bids, or to reject any or all Bids and to re -advertise for new Bids, in accordance with the applicable sections of the Florida Statutes, the City Charter and Code, and this ITB. All bids shall be submitted through the City's PeriscopeS2G platform, and in accordance with Section 1, "Instructions for Submission," no later than the date and time indicated within the ITB, in order to be considered. Faxed documents, emailed submissions, and/or hardcopy submissions are not acceptable. Bids must be timely submitted through the City's PeriscopeS2G platform, or the Bid will be disqualified. Untimely or misdelivered Bids will not be considered. NO EXCEPTIONS. PROPOSERS ARE ADVISED THAT PROPOSALS OR BIDS SUBMITTED WITH IRREGULARITIES, DEFICIENCIES, AND/OR TECHNICALITIES THAT DEVIATE FROM THE MINIMUM SUBMISSION REQUIREMENTS OF A REQUEST FOR QUALIFICATIONS (RFQ), REQUEST FOR PROPOSALS (RFP), INVITATION TO BID (BIDSAFE/ REQUEST FOR QUOTATION), INVITATION FOR BIDS (IFB), INVITATION TO QUOTE (ITQ), REQUESTS FOR LETTERS OF INTEREST (RFLI), AND REQUEST FOR SPONSORSHIPS (RFS) SHALL RESULT IN A NON -RESPONSIVE DETERMINATION. ANY SOLICITATION ISSUED AFTER MAY 6, 2019, SHALL COMPLY WITH APM 2-19. APM 2-19 IS EXPRESSLY INCORPORATED BY REFERENCE AND MADE A PART OF THIS SOLICITATION AS IF SET FORTH IN FULL. ONLY MINOR IRREGULARITIES, DEFICIENCIES, AND TECHNICALITIES MAY BE ALLOWED TO BE TIMELY CURED BY PROPOSERS AT THE SOLE DISCRETION OF THE CITY. MATERIAL IRREGULARITIES, DEFICIENCIES, AND TECHNICALITIES CANNOT BE CURED BY THE PROPOSER/BIDDER AND ARE NOT WAIVABLE BY THE CITY. BIDDERS ARE HEREBY ADVISED THAT THIS ITB IS SUBJECT TO THE "CONE OF SILENCE," IN ACCORDANCE WITH ORDINANCE NO. 12271, CODIFIED AS SECTION 18-74, CITY OF MIAMI CODE, AS AMENDED. Arthur Noriega V, City Manager REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 DEFINITIONS Architect of Record ("AOR") means a designation reserved, usually by law and regulations, for a person or organization professionally qualified and licensed in the State of Florida to perform architectural services. Basis of Design means a specific manufacturer's product that is named; including the make or model number or other designation, establishing the significant qualities related to type, function, dimension, in- service performance, physical properties, appearance, and other characteristics for purposes of evaluating comparable products of other manufacturers. Bid means the response submitted by a Bidder to this solicitation, which includes the price, authorized signature and all other information or documentation required by the Contract Documents at the time of submittal. Bidder means any individual, firm, incorporated, or unincorporated business entity, limited liability company, or corporation tendering a Submittal, acting directly or through a duly authorized representative. Change Order means a written document ordering a change in the Contract Price or Contract Time or a material change in the Work. A change order must comply with the Contract Documents. City means the City of Miami, Florida, a Florida municipal corporation. In all respects hereunder, the City's performance is pursuant to the City's capacity as Owner. In the event the City exercises its regulatory authority as a governmental body, the exercise of such regulatory authority and the enforcement of any rules, regulations, codes, laws, and ordinances shall be deemed to have occurred pursuant to City's authority as a governmental body and shall not be attributable in any manner to the City as a party to this Contract. For the purposes of this Contract, "City" without modification shall mean the City Manager or Director, as applicable. City Commission means the legislative body of the City of Miami. City Manager means the duly appointed chief administrative officer of the City of Miami. Construction Change Directive means a written directive to effect changes to the Work, issued by the Consultant or the Director, which may affect the ITB Contract price or time. Construction Engineering Inspection ("CEI") means an individual or an organization (assigned by the Director of OCI) responsible in assisting the City's Project and Construction Managers in Contract administration, site inspections, material sampling and Project close-out. Construction Manager ("CM") means the individual or organization assigned by the Director of OCI whose duties include reviewing Project documents during the design phase and managing the construction phase that include, but not limited to, directing, and coordinating construction activities associated with the Project. Construction Schedule means a critical path schedule or other construction schedule, as defined and required by the Contract Documents. Consultant means a firm that has entered into a separate agreement with the City for the provision of design/engineering services for the Project; and if applicable, means the Architect or Engineer of Record contracted by the City to prepare the plans and specifications for the Project. Consultant may also be referred to as Architect or Engineer of Record. Contract means the Invitation to Bid (ITB) solicitation and the bid documents that have been executed by the Bidder and the City subsequent to approval of award by the City. Contract Documents means the Contract as may be amended from time to time, the plans and drawing, all addenda, clarifications, directives, change orders, payments and other such documents issued under or relating to the Project. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Contractor means the person, firm, or corporation with whom the City has contracted, and who will be responsible for the acceptable performance of any Work and for the payment of all legal debts pertaining to any Work issued under this Contract through the award of an ITB. Cure means the action taken by the Contractor promptly after receipt of written notice from the City of a breach of the Contract Documents which shall be performed at no cost to the City, to repair, replace, correct, or remedy all material, equipment, or other elements of the Work or the Contract Documents affected by such breach, or to otherwise make good and eliminate such breach, including, without limitation, repairing, replacing or correcting any portion of the Work or the Project site(s) disturbed in performing such cure. Cure Period means the period of time in which the Contractor is required to remedy deficiencies in the Work or compliance with the Contract Documents after receipt of written Notice to Cure from the City identifying the deficiencies and the time to Cure. Department means or refers to the City of Miami's Office of Capital Improvements ("OCI") formerly known as Capital Improvements and Transportation Program ("CITP"). Design Documents means the construction plans and specifications included as part of a bid prepared by the Consultant for this Project under a separate Agreement with the City. Director means the Director of the Office of Capital Improvements or designee, who has the authority and responsibility for managing the Project under this Agreement. Drawings means the graphic and pictorial portions of the Work, which show the design, location, and dimensions of the Work to be performed, including, without limitation, all notes, schedules, and legends on such Drawings. Engineer of Record ("EOR") also referred to as Consultant, a designation reserved, by law, for a person or qualified engineering firm or organization qualified and licensed in the State of Florida to conduct professional engineering services. Field Directive means a written approval for the Contractor to proceed with Work requested by the City or the Consultant, which is minor in nature and should not involve additional cost. Final Completion means the date subsequent to the date of Substantial Completion at which time the Construction Manager has completed all the Work in accordance with the Agreement as certified by the Architect or Engineer of Record or the City and submitted all documentation required by the Contract Documents. Guaranteed Maximum Cost, aka Guaranteed Maximum Price means the sum established by these Contract Documents as the maximum cost to the City of performing the specified Work on the basis of the cost of labor and materials plus overhead expenses, reimbursable expenses, and profit. Inspector means an authorized representative of the City assigned to make necessary inspections of materials furnished, and of the Work performed, by Contractor. Local Workforce Participation Requirements mean the requirements set forth in § 18-89 of the City Code that (unless determined inapplicable or exempted by the City Manager pursuant to this Code Section) which Contractor must employ on -site labor from persons who reside within the City of Miami municipal boundaries (e.g., city limits). Materials mean goods or equipment incorporated in a Project or used or consumed in the performance of the Work. Notice of Award means the letter written to the Contractor by the City, notifying the Contractor that they have been awarded the Contract. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Notice to Proceed means a written letter or directive issued by the Director acknowledging that all precedent conditions have been met and directing that the Contractor may begin Work on the Project. Periscope S2G means the City of Miami's eProcurement system, which provides web -based bidding services to the vendor community, to view and respond to solicitations. Physical Construction Labor Work means the completed construction services required by the Contract Documents, completed through the use of the Contractor's own employees, and excluding all materials, supplies, and equipment incorporated or to be incorporated in such construction. Plans and/or Drawings means the official graphic representations of a Project. Project or Work as used herein refers to all reasonably necessary and inferable construction and services required by the Contract Documents whether completed or partially completed, and includes all other labor, materials, equipment, and services provided or to be provided by the Contractor to fulfill the(its) obligations, including completion of the construction in accordance with the Drawings and Specifications. The Work may constitute the whole or a part of the Project. Project Manager ("PM") means the City employee (assigned by the Director) to manage the Project that may include, but is not limited to coordination of design, procurement, and construction activities; assigning management tasks to EOR, CM or CEI (hereby known as designee), establish lines of communication and responsibilities to ensure that the Project is completed in a timely manner. Qualifier means a person whose license is attached to the Contractor's company so that the Contractor is currently able to legally do Work in the State of Florida. The Qualifier is fully responsible for the quality of the Work that is performed by the Contractor. Request for Information ("RFI") means a request from the Bidder seeking an interpretation or clarification relative to the ITB. The RFI, which shall be clearly marked RFI, shall clearly and concisely set forth the issue(s) or item(s) requiring clarification or interpretation and why the response is needed. The RFI must set forth the Bidder interpretation or understanding of the document(s) in question, along with the reason for such understanding. Risk Administrator means the City's Risk Management Administrator also known as the Director of the Department of Risk Management, or the Director's authorized designee, or the individual named by the City Manager to administer matters relating to insurance and risk of loss for the City. Small Business Enterprise ("SBE") means a construction related enterprise, including a design -build firm, and any firm providing trades and/or services for the completion of a construction Project, as defined in Section 10-33.02 of the Code of Miami -Dade County. SBE is additionally referenced in Section 18-89 of the City Code and in these Contract Documents. SBE was formerly known as Community Small Business Enterprise (CSBE). Subcontractor means a person, firm or corporation having a direct Contract with Contractor including one who furnishes material worked to a special design according to the Contract Documents but does not include one who merely furnishes Materials not so worked. Submittal means documents prepared and submitted by the Bidder. Substantial Completion means that point at which the Work is at a level of completion in substantial compliance with the Agreement such that the City can use, occupy, and/or operate the facility in all respects to its intended purpose. Substantial Completion shall not be deemed to have occurred until any and all governmental entities, which regulate or have jurisdiction over the Work, have inspected, and approved the Work. Beneficial use or occupancy shall not be the sole determining factor in determining whether Substantial Completion has been achieved unless a temporary certificate of occupancy has been issued. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SECTION 1 INSTRUCTIONS FOR SUBMISSION 1. Intention of City It is the intention of the City to describe in this ITB ("Invitation to Bid") the Project to be completed in accordance with all codes and regulations governing all the Work to be performed under this Project. Any Work, materials, or equipment that may reasonably be inferred from the Contract as being required to produce the intended result, shall be supplied by Contractor whether or not specifically called for. Where words 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, whether such reference be specific or by implication, shall mean the latest standard specification, manual, code or laws or regulations in effect at the time of opening of bids and Contractor shall comply therewith. City shall have no duties other than those duties and obligations expressly set forth within the Contract Documents. 2. Scope of Work The Work consists of, but is not limited to, road improvements such as drainage system installations (pump stations, platforms, wells, pipes, structures, outfalls, and seawalls), reconstruction, realignment, and/or roadway milling and resurfacing, curb and gutter, swale restoration, striping, signs, and landscaping. The full Scope of Work is detailed in the construction drawings. 3. Location of the Project South Bayshore Lane and East Fairview Street, Miami, FL 33133 4. Performance of the Work Contractor shall self -perform (complete) at least thirty percent (30%) of all Physical Construction Labor Work for the negotiated construction cost of the entire Project utilizing its own employees. If the Work is phased, the thirty percent (30%) requirement shall apply jointly and severally to each and every phase of the Work. For the avoidance of doubt this means the thirty percent (30%) requirement shall apply to each and every phase of the Work. The City reserves the right to request documentary confirmation of this requirement. By submitting a bid, the Bidder certifies that it shall utilize its own employees to meet this requirement. As part of the bid, the Bidder must include, fill out, and submit the form titled/named "Questionnaire." Failure to complete and submit this form, or to meet this requirement, shall result in the bid being deemed non -responsive. Where the City determines that the Contractor is deemed as not meeting this requirement during the performance of the Work, then the Contractor shall be in default on the Contract. For the avoidance of doubt, the self -performance requirement shall apply separately to each phase of the Work. 5. Examination of Contract Documents and Site It is the responsibility of each Bidder, before submitting a bid to this ITB, to: a. Carefully review the ITB, including any addenda and notify the City of all conflicts, errors, or discrepancies, b. Visit the site(s) or structure(s) to become familiar with conditions that may affect costs, progress, performance, and furnishing of the Work, c. Take into account federal, state, and local (City and Miami -Dade County including, without limitation the City Charter and Code, the City Procurement and Zoning Ordinances, and Florida Building Code) and any other applicable codes, laws, South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 regulations, ordinances, and rules that may affect a Bidder's ability to perform the Work, d. Study and carefully correlate Bidder's observations with the requirements of the ITB, and e. Sign and return all required ITB forms as applicable. The submission of a bid to this solicitation shall constitute an incontrovertible representation by Bidder that it shall comply with the requirements of the Contract Documents and that without exception, the response is premised upon performing and furnishing Work required under the Contract Documents and that the Contract Documents are sufficient in detail to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. 6. Addenda Only questions answered via written addenda issued by the City will be binding. Oral and other interpretations or clarifications will be without legal binding effect and should not be relied upon in preparation of a bid response. All questions about the meaning or intent of the Contract Documents are to be directed to Procurement in writing, to the attention of Max Sagesse, Sr. Procurement Contracting Officer at MSagesse@miamigov.com. Interpretations or clarifications considered necessary by Procurement in response to such questions will be issued by the City by means of an Addendum. All Addenda will be posted on the City's Periscope S2G platform. Written questions must be submitted through the Periscope S2G platform no later than 5:00 p.m. on December 13, 2023. Late questions will not be considered. 7. Bid Submission Bidders shall carefully follow the format and instructions outlined herein, observing format requirements where indicated. Bids should contain the information itemized herein, and in the order indicated, as applicable. Bids submitted without including the information itemized herein may be deemed non- responsive and may not be considered for a contract award. All bids shall be submitted through the City's PeriscopeS2G platform, and in accordance with Section 1, "Instructions for Submission," no later than the date and time indicated within the ITB, in order to be considered. Faxed documents are not acceptable. Emailed submissions are not acceptable. Hardcopy submissions are not acceptable. Bids must be timely submitted through PeriscopeS2G, or the Bid will be disqualified. Untimely or misdelivered Bids will not be considered. NO EXCEPTIONS. 8. Bid Guaranty All bids shall be accompanied by either an original Bid Bond executed by a surety transacting business in Florida meeting the requirements of the City, or by cash, money order, certified check, cashier's check, Unconditional/Irrevocable Letter of Credit by a bank transacting banking business in Florida, Bid Bond Voucher (for Projects totaling less than two hundred thousand dollars ($200,000) inclusive of all fees, costs, and expenses) issued to City of Miami by certified check, treasurer's check, or bank draft of any national or state bank (United States) (excluding personal checks), in the amount of five percent (5%) of the total bid amount (payable to City), and conditioned upon Contractor executing the Contract and providing the required Performance and Payment Bond and evidence of required insurance within fourteen (14) calendar days after notification of award of the Contract. In addition to its electronic form, any Bid Guaranty must be mailed in original form to the City of Miami Department of Procurement, 444 SW 2nd Avenue, 6th Floor, Miami, FL 33130, to the attention of the Procurement Contracting Officer indicated herein, in a sealed envelope indicating the solicitation number and the Project Title. Personal checks will not be accepted. The time for execution of the Contract and provision of the Performance and Payment Bond and Certificate(s) of Insurance may be extended for a duration not exceeding thirty (30) calendar days at the South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 City's sole and absolute discretion. Bid Securities of the unsuccessful Bidders will be returned after award of Contract. Security of the Contractor shall be forfeited to the City as liquidated damages and not as a penalty, for the cost and expense incurred should said Contractor fail to execute the Contract and provide the required Performance Bond and Payment Bond. Any form of Bid Guaranty shall be in a form acceptable to the City's Risk Management Administrator and the City Attorney, as to legal form. 9. Preparation of Bid All bids shall be prepared utilizing the blank City forms provided herein and herewith. The bid must be signed and acknowledged by the Bidder, in accordance with the directions on the ITB. Failure to utilize the City's forms, or fully complete said forms, may result in the bid being deemed non -responsive. ■ The Bidder shall be considered non -responsive if its bid is conditioned on modifications, changes, or revisions to the terms and conditions of the ITB. ■ The bid is to include the furnishing of all labor, materials, overhead expense and profit, equipment including, but not limited to, tools, services, permit fees, applicable taxes, overhead, and profit for the completion of the Work except as may be otherwise expressly provided in the Contract Documents. ■ Joint venture firms must complete and submit with the bid, the form titled "Information for Determining Joint Venture Eligibility" (Form A) and submit a copy of the formal agreement between all joint -venture parties. This joint venture agreement must indicate their respective roles, responsibilities, and levels of participation for the Project. Failure to submit Form A, along with an attached written copy of the joint venture agreement may result in disqualification of the bid. All joint venture firms must meet the requirements stipulated in the Florida Statutes. 10. Pre -Bid Conference A Voluntary Virtual Pre -Bid Conference to discuss this ITB will be held on December 6, 2023, at 11:00 A.M. EST, accessible at the following Microsoft Teams Meeting link, and via phone (audio only) by dialing +1 786-598-2961, Conference ID 906 690 835#. Any Bidders not attending the Pre -Bid Conference will not be precluded from submitting a bid. The City reserves the right to postpone the date for receipt and opening of bid submissions and will make a reasonable effort to give at least three (3) calendar days' notice, whenever practicable, of any such postponement to prospective Bidders. 11. Postponement of Bid Opening Date The City reserves the right to postpone the date for receipt and opening of bid submissions and will make a reasonable effort to give at least three (3) calendar days' notice, whenever practicable, of any such postponement to prospective Bidders. 12. Acceptance or Rejection of Bids The City reserves the right to reject any or all bids prior to award, to re -advertise for bids, and to not award any Contract, in the reasonable discretion of the City. The City reserves the right to waive any minor or non -material technicality, informality, variance, deviation, mistake, omission, or the like up to or prior to award of the Contract. Reasonable efforts will be made to either award the Contract or reject all bids within ninety (90) calendar days after bid opening date. A Bidder may not withdraw its bid unilaterally, nor change the price before the expiration of one hundred eighty (180) calendar days from the date of bid opening. A Bidder may withdraw its bid after the expiration of one hundred eighty (180) calendar days from the date of bid opening by delivering written notice of withdrawal to the Department of Procurement prior to award of the Contract by the City Commission. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 13. Environmental Regulations The City reserves the right to consider a Bidder's history of citations and/or violations of environmental or similar laws, codes, and regulations (Regulations) in determining a Bidder's responsibility, and further reserves the right to declare a Bidder not responsible if the history of violations warrant such determination in the opinion of the City. Bidder shall submit with its bid a complete history of all citations and/or violations, notices, and dispositions thereof. The non -submission of any such documentation shall be deemed an affirmation by the Bidder that there are no citations or violations. Bidders shall notify the City immediately of notice of any citation or violation, which Bidder may receive after the submittal opening date and during performance of the Work under this Contract. 14. Bid Award The City will issue the award of the Contract to the lowest responsive and responsible Bidder. The City may require demonstration of competency and, at its sole and absolute discretion, may conduct site visits, and require the Bidder to furnish documentation and/or require the Bidder to attend a meeting to determine the Bidder's qualifications and ability to meet the terms and conditions of this Contract. The City shall consider, but not be limited to, such factors as financial capability, labor force, equipment, knowledge, and experience of the trade Work to be performed, the quantity of Work being performed, and past performance on City Projects by the Bidder. The Bidder must be able to demonstrate a good record of performance and have sufficient financial resources to ensure that it can satisfactorily provide the goods and/or services required herein. The City, at its sole discretion, may determine a Bidder to be non -responsible where the Bidder has failed to perform in accordance with other Contracts with the City, any City agency or instrumentality. Any Bidder who, at the time of submission is involved in an ongoing bankruptcy as a debtor, or in a reorganization, liquidation, or dissolution proceeding, or if a trustee or receiver has been appointed over all or a substantial portion of the property of the Bidder under federal bankruptcy law or any state insolvency, or who is indebted to the City, and City agency or instrumentality, may be declared non- responsive. Any Bidder who may have filed a lawsuit against the City, or where the City has filed a lawsuit related to the Bidder and any City contract or won a court judgment against the Bidder, or if the Bidder is indebted to the City, or if the Bidder fails to disclose all material facts fully and completely OR truthfully answer questions or requests for information, may be declared non -responsive. The word "City" shall include any City agency or instrumentality for the purposes of this solicitation. 15. Bid Protest Any actual or prospective contractual party who feels aggrieved in connection with the solicitation or award of a Contract may protest in writing to the Chief Procurement Officer, in accordance with the procedures contained in Section 18-104, City Code "Resolution of Protested Solicitations and Awards," as amended, of the City Code, Ordinance No. 12271 (the City of Miami Procurement Ordinance codified in Chapter 18, Article III, Section 18-104, City Code) describing the protest procedures. Protests failing to meet all the requirements for filing shall NOT be accepted. Failure of a party to timely file shall constitute a forfeiture of such party's right to file a protest. NO EXCEPTIONS WILL BE MADE TO THIS REQUIREMENT. 16. Small Business Enterprise ("SBE") Participation The Contractor must comply with the following SBE participation requirements. All instructions, required forms, and other information necessary for complying with the SBE participation requirements are available on the OCI webpage. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 a. The Contractor must assign a minimum of fifteen percent (15%) of the Contract value to a respondent or to a construction related enterprise currently certified by Miami -Dade County as a Small Business Enterprise (SBE) as set forth in Section 10-33.01 and Section 10-33.02 of the Miami -Dade County Code; b. Five percent (5%) of the bid amount shall be retained by the City for the SBE requirements until said requirements are fulfilled and verified within six (6) months of the Contract completion date pursuant to Section 18-89 of the City Code. Failure to comply with the SBE requirements within six (6) months of Contract completion shall result in the forfeiture of the retained amount to the City. This five percent (5%) retainage is included within the ten percent (10%) retainage normally withheld by the City; c. The Contractor shall retain the services of an independent third party to verify and certify compliance with these requirements on a quarterly basis in accordance with Section 18-89 of the City Code. Said third party shall be unaffiliated with the respondent and be properly licensed under the provisions of Sections 454, 471, 473, or 481 of the Florida Statutes. The person performing the verification shall have a minimum of two (2) years of prior professional experience in Contracts compliance, auditing, personnel administration, or field experience in payroll, enforcement, or investigative environment. The cost for this verification shall be included in the related Contract costs. The following link is to the Miami -Dade County website where Bidders can view the current listing of certified SBE Contractors by trade: http://www.miamidade.gov/smallbusiness/certification-lists.asp. 17. Local Workforce Participation Contractor must employ the following minimum percentage requirements for on -site labor from persons residing within Miami -Dade County (an individual whose primary place of residence is within Miami -Dade County), for the duration of the Project: a. Construction Contracts with a construction cost of up to two hundred fifty thousand dollars ($250,000) shall have no Local Workforce Participation requirement. b. Construction Contracts with a construction cost of two hundred fifty thousand dollars ($250,000) or more, but less than five hundred thousand dollars ($500,000) shall have a minimum Local Workforce Participation requirement of ten percent (10%). c. Construction Contracts with a construction cost of five hundred thousand dollars ($500,000) or more, but less than seven hundred fifty thousand dollars ($750,000) shall have a minimum Local Workforce Participation requirement of fifteen percent (15%). d. Construction Contracts with a construction cost of seven hundred fifty thousand dollars ($750,000) or more, but less than four million dollars ($4,000,000) shall have a minimum Local Workforce Participation requirement of twenty percent (20%). e. Construction Contracts with a construction cost of four million dollars ($4,000,000) or more shall have a minimum Local Workforce Participation requirement of forty percent (40%). All Local Workforce Participation percentage requirements listed above shall be applied to the construction Project's on -site labor force. The County residency of the onsite labor component shall be subject to verification by the OCI. 1. The Contractor shall strive to employ a minimum of fifty percent (50%) of the aforementioned minimum Local Workforce Participation percentage requirements from within the City commission district where the Project is located. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 2. Five percent (5%) of the bid amount shall be retained by the City for the local requirements until said requirements are fulfilled and verified by the City Manager, or authorized designee as being fulfilled within three (3) months of Contract completion. Failure to satisfactorily meet the requirements shall result in the forfeiture of the retained amount to the City, this five percent (5%) retainage is included within the ten percent (10%) retainage normally withheld by the City and will comply with percentages specified in F.S. § 218.735. 3. The Contractor shall coordinate job fairs and hiring initiatives with the South Florida Workforce, or a similar state chartered regional workforce development board acceptable to the City Manager. a. For Contracts with a bid amount between one million dollars ($1,000,000) and two million dollars ($2,000,000), the Contractor shall be required to hold one job fair within the local community. b. For Contracts with a bid amount greater than two million dollars ($2,000,000), the Contractor shall be required to hold two job fairs within the local community. 4. Bid and response documents to which a Local Workforce Participation requirement goal has been applied shall require the Contractor to develop and submit to the City, within thirty (30) calendar days of notification of award of the construction Contract, a workforce plan (plan) outlining how the goal will be met, and containing the following information and elements required by this section. The Contractor shall provide to the City, proof of adherence to the City's Local Workforce Participation requirements within the past three (3) years, and the Contractor's past compliance with these requirements. The Contractor's response must include: a. Contract number, name, and a brief description of Work; b. Total dollar value of the Contract; c. Dates covering the term of the Contract; d. Percentage of Local Workforce Participation requirements met by the Contractor; e. Breakdown of local workforce used to meet requirements (number of persons broken down by trade and category); f. If the Contractor was unable to meet the Local Workforce Participation requirements, explain the reason why, and what efforts, if any, were utilized by the Contractor to attempt to meet these requirements; If the Project was over one million dollars ($1,000,000) did the Contractor hold a job fair, if yes, provide the date and location of the job fair(s), number of attendees; h. Was a third party hired to verify and certify compliance with the Local Workforce Participation requirements, if yes, were all requirements met, what was the third party's name and provide their current contact information; i. Was the five percent (5%) retainage fee released to the Contractor by the City upon Project completion; and g. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 j. If the Contractor did not meet the goal, did Contractor seek a waiver of the program requirements from any City official, and provide a detailed explanation. The plan shall identify by name, address, and trade category of all persons proposed to perform Work under the Contract currently on the Contractor's payroll, or positions to be hired by the Contractor, who reside within Miami -Dade County. An updated plan shall be submitted to the City's Project Manager on a monthly basis (no exceptions), and in the event that during the Contract period a new hire or a person identified in the plan as meeting the Local Workforce Participation requirement goal is replaced, the City may require the Contractor to immediately identify the replacement. 5. The Contractor shall have a third party independently verify and certify compliance with these requirements on a quarterly basis. Said third party shall be unaffiliated with the Contractor and be properly licensed under the provisions of Florida Statutes, Chapters 454, 471, 473, or 481. The firm performing the verification shall have a minimum of two (2) years of prior professional experience in Contracts compliance, auditing, personnel administration, or field experience in payroll, enforcement, or investigative environment. The cost for this verification and certification shall be included in the related Contract costs. All references to statutes, codes, ordinances, and regulations herein will be to them as amended from time to time. These Local Workforce Participation requirements shall apply to any competitively procured Contract under this section unless: a. The City Manager or designee Director deems the requirements unfeasible prior to issuance of the ITB document; b. It is disallowed by federal or state law or grant requirements; c. Funding sources require alternate, contradictory, or specifically exclude or disallow Local Workforce Participation requirements; and d. These requirements are waived by the City Commission by resolution, prior to issuance of the ITB document, upon written recommendation of the City Manager or designee. Bidders should refer to Section 18-89(f) of the City of Miami Procurement Code for further clarification. This language is only a summary of the key provisions of the Local Workforce Participation requirements. Please review City of Miami Ordinance No. 12271, § 2, 8-22-02; Ord. No. 12654, § 2, 2-10-05; Ord. No. 12780, § 2, 3-9-06; Ord. No. 13275, § 2, 7-14-11; Ord. No. 13331, § 2, 7-26-12; Ord. No. 13332, § 2, 7- 26-12; Ord. No. 13493, § 2, 1-22-15 for a complete and thorough description of the Local Workforce Participation requirements. Bidders may contact the Office of the City Clerk at (305) 250-5360, to obtain a copy of the same. 18. Responsible Wages and Benefits Pursuant to Section 18-120 of the City of Miami Procurement Code, entitled "Responsible Wage Construction Contracts," the Contract to be executed for completion of this Project shall require the Prime Contractor and all of the Subcontractors to pay Miami -Dade County Responsible Wages and Benefits to all laborers and mechanics assigned to the Project. Bidders shall incorporate into their bid the required Responsible Wages and Benefits for 2024 Building Schedule, or whichever schedule is in effect as of January 1st of the year the work is performed: https://www.miamidade.gov/smallbusiness/responsible-wages-and-benefits.asp. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 19. Cone of Silence Pursuant to Section 18-74 of the City of Miami Procurement Code, a codification of Miami Ordinance No. 12271, a "Cone of Silence" is imposed upon this ITB after advertisement and terminates at the time the City Manager issues a written recommendation to the Miami City Commission. The Cone of Silence prohibits any verbal communications regarding this ITB. Any communication concerning this ITB must be submitted in writing to Procurement at MSagesse@miamigov.com. Written communications may be in the form of e-mail or other written communication, with a copy delivered to the Office of the City Clerk at Clerks@miamigov.com. The delivery to the City Clerk of a copy is required to avoid any violation of the "Cone of Silence." This language is only an overview of the requirements of the Cone of Silence. Please review Section 18- 74 of the City's Procurement Code for a complete and thorough description of the Cone of Silence. Bidders may also contact the Office of the City Clerk at (305) 250-5360, to obtain a copy. 20. Public Entity Crime A person or affiliate who has been placed on the convicted Bidder 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, may not submit a Response on a Contract with a public entity for the construction or repair of a public building or Public Works project, may not submit a Response on a lease 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 Section 287.017 of Florida Statutes for Category Two for a period of thirty-six (36) months from the date of being placed on the convicted Bidder List. 21. Fraud and Misrepresentation Any individual, corporation, or other entity that attempts to meet its contractual obligations with the City through fraud, misrepresentation, or material misstatement, or omission of any material fact, may be debarred for up to five (5) years in accordance with the applicable provisions of the City Code. The City as a further sanction may terminate or cancel any other Contracts with such individual, corporation, or entity. Such individual or entity shall be responsible for all direct or indirect costs associated with termination or cancellation. 22. Collusion Where two (2) or more related parties, as defined herein, each submit a bid to an ITB, such submissions shall be presumed to be collusive. The foregoing presumption may be rebutted by the presentation of evidence as to the extent of ownership, control, and management of such related parties in preparation and submission under such ITB. Related parties shall mean employees, officers, or the principals thereof which have a direct or indirect ownership interest in another firm or in which a parent company or the principals thereof of one Bidder have a direct or indirect ownership interest in another Bidder, for the same Project. Bids found to be collusive, or related as provided above, shall be rejected. 23. Contractor in Arrears or Default The Bidder represents and warrants that the Bidder shall not have a member, principal, officer, or stockholder who is in arrears or in default of any debt or contract involving the City, is a defaulter or surety upon any obligation to the City, and/or has failed to perform faithfully any contract with the City, City agency or instrumentality, and is not in default as a Contractor, Vendor, Provider, or whose default has not been fully cured by the Bidder's surety or otherwise upon any obligation to the City. In addition, the Bidder warrants that the Bidder has not been declared "not responsible" or "disqualified" by, suspended, or debarred from doing business with any state or local government entity in the State of Florida, the Federal Government, or any other State/local governmental entity in the United States of America, nor is there any proceeding pending pertaining to the Bidder's responsibility or qualifications to receive public agreements. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 The Bidder considers this warrant as stated in this Article to be a continual obligation and shall inform the City of any change during the term of the Contract. The City shall not consider, and shall deem as non -responsible, bids submitted by Bidders where the City has determined that the Bidder is in monetary arrears, or otherwise in debt or in default to the City, at the time and date bids are due. 24. Cancellation of ITB The City reserves the right to cancel, in whole or in part, any ITB when it is in the best interest of the City. This determination will be at the discretion of the City and there will be no recourse to such cancellation. END OF SECTION REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SECTION 2 INVITATION TO BID GENERAL TERMS AND CONDITIONS 1. Time is of the Essence Contractor will promptly perform its duties under the Contract and will give the Work as much priority as is necessary to cause the Work to be completed on a timely basis in accordance with the Contract Documents. All Work shall be performed strictly (not substantially) within the time limitations necessary to maintain the critical path and all deadlines established in the Contract Documents. Time is of the essence in the performance of the Work. All dates and periods of time set forth in the Contract Documents, including those for the commencement, prosecution, interim milestones, milestones, and completion of the Work, and for the delivery and installation of materials and equipment, were included because of their importance to the City. Contractor acknowledges and recognizes that the City is entitled to full and beneficial occupancy and use of the completed Work following expiration of the Contract Time. In agreeing to bear the risk of delays for completion of the Work except for extensions approved in accordance with Article 71, "Excusable Delay, Non-Compensable," the Contractor understands that, except and only to the extent provided otherwise in the Contract Documents, the occurrence of events of delay within the Contractor's control, the Work shall not excuse the Contractor from its obligation to achieve full completion of the Work within the Contract Documents Time, and shall not entitle the Contractor to an adjustment. All parties under the control or Contract with the Contractor shall include but are not limited to material persons and laborers. The Contractor acknowledges that the City is purchasing the right to have the Contractor continuously working at the Project site(s) for the full duration of the Project to ensure the timely completion of the Work. 2. Contract Term The Contract shall commence upon issuance of the Notice of Proceed ("NTP"), which shall be issued subsequent to the execution of the Contract by the City. The Contract shall terminate upon notice by the City that the Contract has been closed -out after final completion or otherwise terminated by the City pursuant to the terms and conditions herein set forth. 3. Contract Price and Guaranteed Maximum Cost/Guaranteed Maximum Price The total bid amount shall be the Contract Price, also known as Guaranteed Maximum Cost ("GMC") of the Project, which means the maximum cost of the Work including labor, materials, equipment, supplies, overhead expenses, and profit. The City will not be liable for payment of any amount in excess of the GMC unless the City Commission has approved a Project contingency or has approved a prior amendment to the Contract, setting forth an additional amount due to Owner requested changes or its equivalent. If the term Guaranteed Maximum Price ("GMP") is used in this Agreement, it shall have the same definition as GMC, defined above. Contractor represents, warrants, and guarantees to the City that Contractor shall completely, timely, and properly perform the Work and all of its obligations under the Contract, in accordance therewith, for the Contract Price to be agreed upon by the parties. This Contract Price shall constitute a GMC/GMP to the Owner for performing the Work inclusive of labor, materials, equipment, supplies, and any allowable overhead and profit. The Owner shall, absent a prior Amendment with compelling cause approved as an Amendment to this Agreement, have no liability or obligation to pay any amount in excess of the stated Contract Price and Contractor shall have no recourse in that respect except to seek an Amendment to the Agreement. All costs in excess of the Contract Price shall be paid solely by Contractor without reimbursement or additional compensation from Owner. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 4. Notices Whenever either party desires to give written notice unto the other relating to the Contract, such must be addressed to the party for whom it is intended at the place last specified; and the place for giving of notice shall remain such until it shall have been changed by written notice in compliance with the provisions of this Article. Notice shall be deemed given on the date received or within three (3) calendar days of mailing, if mailed through the United States Postal Service. Notice shall be deemed given on the date sent via e- mail or facsimile. Notice shall be deemed given via courier/delivery service upon the initial delivery date by the courier/delivery service. For the present, the parties designate the following as the respective places for giving of notice: For City of Miami: Arthur Noriega, V, City Manager City of Miami 444 SW 2nd Avenue - 10th Floor Miami, FL 33130-1910 Email: ANoriega@miamigov.com Phone: 305-416-1025 Annie Perez, CPPO, Chief Procurement Officer/Director Department of Procurement City of Miami 444 SW 2nd Avenue - 6th Floor Miami, FL 33130-1910 Email: AnniePerez@miamigov.com Phone: 305-416-1910 Victoria Mendez, City Attorney City Attorney's Office City of Miami 444 SW 2nd Avenue - 9th Floor Miami, FL 33130-1910 Email: VMendez@miamigov.com Phone: 305-416-1832 With Copies to: Juvenal Santana, P.E., C.F.M., Director Department of Resilience and Public Works City of Miami 444 SW 2nd Avenue - 8th Floor Miami, FL 33130-1910 Email: JSantana@miamigov.com Phone: 305-416-1218 For Contractor: Full Name of Authorized Representative Title of Authorized Representative Company Name Mailing Address City, State, Zip Code E-mail Address Phone Number South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 During the Work, the Contractor shall maintain continuing communications with Consultant and the Project Manager. The Contractor shall keep the City fully informed as to the progress of the Project at all times through ongoing communications with the Project Manager. The Contractor shall notify the Miami Police Department and Fire Department about the construction schedule(s). The Contractor is required to obtain a current list of contact persons and phone numbers from Orlando Misas, the City of Miami's Project Manager assigned to this project, at (305) 416-1038, or via email at OMisas@miamigov.com. The Contractor must notify residents living within five hundred (500) feet of the Project in writing as least one (1) week prior to commencing Work in the general area. A copy of such notices will be provided to the Project Manager. 5. Priority of Provisions All Work shall be constructed in accordance with the latest edition of the City of Miami's Contract Documents and Specifications, the City of Miami's Standards for Design and Construction, Miami -Dade County's Standards Details, and the 2016 Edition of the Florida Department of Transportation Specifications Road and Bridge Construction, as applicable. If there is a conflict or inconsistency between any term, statement requirement, or provision of any exhibit attached hereto, any document or events referred to herein, or any document incorporated into the Contract Documents by reference and a term, statement, requirement, the specifications, and plans prepared by the Consultant, or provision of the Contract Documents the following order of precedence shall apply: In the event of conflicts in the Contract Documents, the priorities stated below shall govern: ■ Revisions to the Contract shall govern over the Contract; ■ The Contract Documents shall govern over the Contract; and ■ Addenda to an ITB shall govern over the ITB. In the event of conflicts within the Contract Documents, the priorities stated below shall govern: ■ Scope of Work and Specifications shall govern over plans and drawings; ■ Schedules, when identified as such shall govern over all other portions of the plans; ■ Specific notes shall govern over all other notes, and all other portions of the plans, unless specifically stated otherwise; ■ Larger scale drawings shall govern over smaller scale drawings; ■ Figured or numerical dimensions shall govern over dimensions obtained by scaling; and ■ Where provisions of codes, manufacturer's specifications or industry standards are in conflict, the more restrictive or higher quality shall govern. 6. Indemnification Contractor shall indemnify, hold and save harmless, and defend (at its own cost and expense), the City, its officers, agents, directors, and/or employees, and any involved City agencies and instrumentalities, from all liabilities, damages, losses, judgements, expenses, fees, and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, negligent act or omission, or intentional wrongful misconduct of or breach of this Contract by Contractor and persons employed or utilized by Contractor in the performance of this Contract. Contractor shall further, hold the City, its officials and employees, indemnify, save and hold harmless for, and defend (at its own cost), the City its officials and/or employees against any civil actions, statutory actions, administrative or regulatory proceedings, or similar claims, liabilities, injuries or damages (including court costs and reasonable South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 attorney's fees) arising or resulting from the permitted Work and/or failure to comply with applicable contractual duties of the Contractor or codes, laws, rules, licenses, permits, and regulations in performance of the work, unless it is alleged that the City, its officials, and/or employees were negligent. In the event that any action or proceeding is brought against the City by reason of any such action, claim or demand, the Contractor shall, upon written notice from the City, resist and defend such action or proceeding by counsel satisfactory to the City. The Contractor expressly understands and agrees that any insurance protection required by this Contract or otherwise provided by the Contractor shall in no way limit the responsibility to indemnify, keep, and save harmless and defend the City or its officers, employees, agents, agencies, and instrumentalities as herein provided. The indemnification provided above shall obligate the Contractor to indemnify, hold harmless, and a duty to defend, at its own expense, to and through trial, administrative, regulatory, appellate, supplemental, mediation, arbitration, or bankruptcy proceeding, or to provide for such defense, at the City's option, any and all claims of liability and all suits and actions of every name and description which may be brought against the City, whether performed by the Contractor, or persons employed, supervised, or utilized by Contractor. These duties will survive the cancellation or expiration of the Contract. This Section will be interpreted under the laws of the State of Florida, including without limitation and interpretation, which conforms to the limitations of Sections 725.06 and/or 725.08, Florida Statutes, as applicable and as amended. Contractor shall require all sub -Contractor agreements to include a provision that each sub -Contractor will indemnify, hold harmless and defend the City in substantially the same language as this Section. The Contractor agrees and recognizes that the City shall not be held liable or responsible for any claims which may result from any actions or omissions of the Contractor in which the City participated either through review or concurrence of the Contractor's actions. In reviewing, approving, or rejecting any submissions by the Contractor or other acts of the Contractor, the City, in no way, assumes, or shares any responsibility or liability of the Contractor or sub- Contractor under this Contract. Ten dollars ($10) of the payments made by the City constitute separate, distinct, and independent consideration for the granting of this Indemnification, the receipt and sufficiency of which is voluntarily and knowingly acknowledged by the Contractor. 7. Insurance Without limiting any of the other obligations or liabilities of Contractor, Contractor shall provide, pay for, and maintain in force until all of its Work to be performed under this Contract has been completed and accepted by City (or for such duration as is otherwise specified hereinafter), the insurance coverage's set forth herein. 7.1 Commercial General Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence General Aggregate Limit Products/Completed Operations Personal and Advertising Injury B. Endorsements Required The City of Miami is listed as additional insured. Contingent Liability & Contractual Premises/Operations Liability Primary Insurance Clause Endorsement Completed Operations (3) Following Project Explosion, Collapse and Underground Hazards $1,000,000 $2,000,000 $1,000,000 $1,000,000 South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 7.2 Business Automobile Liability A. Limits of Liability Bodily Injury and Property Damage Liability Combined Single Limit Any Auto, Owned, or Scheduled Autos Including Hired, Borrowed or Non -Owned Autos Any One Accident $1,000,000 B. Endorsements Required The City of Miami is listed as an additional insured. 7.3 Worker's Compensation Limits of Liability Statutory -State of Florida Waiver of subrogation 7.4 Employer's Liability A. Limits of Liability $1,000,000 for bodily injury caused by an accident, each accident. $1,000,000 for bodily injury caused by disease, each employee. $1,000,000 for bodily injury caused by disease, policy limit. 7.5 Umbrella Liability A. Limits of Liability Bodily Injury and Property Damage Liability Each Occurrence $3,000,000 Aggregate $3,000,000 The City of Miami is listed as additional insured. Excess Follow form over all liability policies contained herein. 7.6 Builder's Risk/Installation Floater Causes of Loss: All Risk of direct physical loss or damage Valuation: Replacement Cost Coverage extensions included as provided by the carrier. City of Miami listed as additional insured/loss payee. 7.7 Payment and Performance Bond Full value of the project. City of Miami listed as Obligee. 7.8 Owners Contractors Protective (OCP) Limits of Liability Each Claim Policy Aggregate The city of Miami is listed as a named insured. $1,000,000 $1,000,000 The above policies shall provide the City of Miami with written notice of cancellation in accordance with policy provisions. Companies issuing all insurance policies required above must be authorized to do business in the State of Florida and must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. The City reserves the right to South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 request copies of all insurance policies associated with this agreement, including any, and all applicable policy endorsements. The above policies shall provide the City with written notice of cancellation or material change from the insurer not less than thirty (30) calendar days prior to any such cancellation or material change. If the initial insurance expires prior to the completion of the Work, renewal copies of policies shall be furnished at least thirty (30) calendar days prior to the date of their expiration. Contractor shall furnish to Procurement the Certificates of Insurance or endorsements evidencing the insurance coverage specified above within fifteen (15) calendar days after notification of award of the Contract. The required Certificates of Insurance shall name the types of policies provided, refer specifically to this Contract, and state that such insurance is as required by this Contract. The official title of the Owner is the City of Miami, Florida. This official title shall be used in all insurance documentation. The City shall be listed as an additional insured where applicable. Companies authorized to do business in the State of Florida, with the following qualifications, shall issue all insurance policies required above to the Contractor: The company must be rated no less than "A-" as to management, and no less than "Class V" as to Financial Strength, by the latest edition of Best's Insurance Guide, published by A.M. Best Company, Oldwick, New Jersey, or its equivalent. All policies and /or certificates of insurance are subject to review and verification by Risk Management prior to insurance approval. The Risk Administrator or their authorized designee reserves the right to require modifications, increases, or changes in the required insurance requirements, coverage, deductibles, or other insurance obligations by providing a thirty (30) calendar day written notice to the Contractor in accordance with Section 2, General Terms and Conditions, Article 4, "Notices." Contractor shall comply with such requests unless the insurance coverage is not then readily available in the national market. An additive or deductive change order will be issued to adjust the Contract value, as necessary. For insurance bonding issues and decisions, the City shall act through its Risk Administrator (unless otherwise stated). 8. Performance and Payment Bond Where required by the Contract Documents or by Florida Statutes, the Contractor shall, within fourteen (14) calendar days of being notified of award, furnish a Performance and Payment Bond ("Bonds") containing all the provisions of the attached Performance/Payment forms. Each Bond shall be in the amount of one hundred percent (100%) of the Contract value at award including any and all Dedicated and Owner's Contingency Allowances guaranteeing to City the completion and performance of the Work covered in the Contract Documents, as well as full payment of all suppliers, laborers, or Subcontractors employed pursuant to this Project. Each Bond shall be with a surety, which is qualified pursuant to Article 9, "Qualification of Surety." Each Bond shall continue in effect for one year after Final Completion and acceptance of the Work with liability equal to one hundred percent (100%) of the Contract value, including any and all Dedicated and Owner's Contingency Allowances, or an additional bond shall be conditioned that Contractor will, upon notification by the City, correct any defective or faulty Work or materials which appear within one year after Final Completion of the Project. The City must be listed as an Obligee. Pursuant to the requirements of Section 255.05(1), Florida Statutes, as amended from time to time, Contractor shall ensure that the Bond(s) referenced above shall be recorded in the public records and provide the City with evidence of such recording. Each bond shall substantially conform to the requirements of Section 255.05, Florida Statutes, and will be in a form acceptable to the Risk Management Administrator. Alternate Form of Security: In lieu of a Performance/Payment Bond, Contractor may furnish alternate forms of security, which may be in the form of cash, money order, certified check, cashier's check, or South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 unconditional letter of credit in the form attached. Such alternate forms of security shall be subject to the prior approval of the City and for same purpose and shall be subject to the same conditions as those applicable above and shall be held by the City for one year after completion and acceptance of the Work. 9. Qualification of Surety Bid Bonds, Performance and Payment Bonds over Two Hundred Thousand Dollars ($200,000): Each Bond must be executed by a surety company with a rating of (A-) and based on the Financial Size Category of (VII). The surety company must be of recognized standing, authorized to do business in the State of Florida as surety, having a resident agent in the State of Florida and having been in business with a record of successful continuous operation for at least five (5) years. Performance and Payment Bonds shall be in the amount of one hundred percent (100%) of the Contract value at award, including any Dedicated and/or Owner's Contingency Allowances, and shall be in substantially the form provided by Section 255.05, Florida Statutes. The Surety shall hold a current certificate of authority as acceptable surety on federal bonds in accordance with United States Department of Treasury Circular 570, Current Revisions. If the amount of the Bond exceeds the underwriting limitation set forth in the circular, in order to qualify, the net retention of the Surety shall not exceed the underwriting limitation in the circular, and the excess risks must be protected by coinsurance, reinsurance, or other methods in accordance with Treasury Circular 297, revised September 1, 1978 (31 DFR Section 223.10, Section 223.111). Further, the Surety shall provide the City with evidence satisfactory to the City, that such excess risk has been protected in an acceptable manner. 10. General Requirements The employee(s) of the Contractor shall be at all times its employee(s), and not an employee(s) or agent(s) of the City or any of its departments. The Contractor shall, at all times, employ, maintain, and assign to the performance of a Project a sufficient number of competent and qualified professionals and other personnel to meet the requirements of the Work to be performed. The Contractor shall adjust staffing levels or to replace any staff if so requested by the Project Manager, should the Project Manager make a determination that said staffing is unacceptable or that any individual is not performing in a manner consistent with the requirements for such a position. The Contractor represents that its staff has the proper skills, training, background, knowledge, experience, rights, authorizations, integrity, character, and licenses as necessary to perform the Work, in a competent and professional manner. The Contractor shall provide temporary facilities and controls necessary to perform the Work and to ensure safe and proper access and use of the site by the City. Any such specific requirements will be included in the Technical Specification portion of the ITB. The Contractor shall, at all times, cooperate with the City and coordinate its respective Work efforts to progress the performance of the Work most effectively and efficiently. The City shall have full access to the Project site(s) at all times. The Contractor shall be responsible for the good condition of the Work or materials until formal release from his obligations under the terms of the Contract Documents. Contractor shall bear all losses resulting from it on account of the amount or character of the Work, or the character of the ground, being different from what he anticipated. The Contractor shall at all times conduct the Work in such manner and in such sequence as will ensure the least practicable local interference. Contractor shall not open up Work to the prejudice of Work already started, and the City may require the Contractor to finish a section on which Work is in progress before Work is started on any additional section. Contractor is to take necessary precautions and use caution when working in or around overhead transmission lines and underground utilities. The apparent silence of the Contract Documents as to any detail, or the apparent omission from them of a detailed description concerning any Work to be done and materials to be furnished, shall be regarded as South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 meaning that only best practices are to prevail, and only materials and workmanship of the best quality are to be used in the performance of the Work. 11. Method of Performing the Work If the City reasonably determines the rate of progress of the Work is not such as to ensure its completion within the designated completion time, or if, in the opinion of the City, the Contractor is not proceeding with the Work diligently or expeditiously or is not performing all or any part of the Work according to the Project schedule accepted by or determined by the City, the City shall have the right to order the Contractor to do either or both of the following: (1) improve its work force; and/or (2) improve its performance in accordance with the schedule to ensure completion of the Project within the specified time. The Contractor shall immediately comply with such orders at no additional cost to the City. The City at its sole option may also have Work performed by a third -party Contractor and deduct such cost from any monies due the Contractor. Where materials are transported for the performance of the Work, vehicles shall not be loaded beyond the capacity recommended by the vehicle manufacturer or permitted by federal, state, or local law(s). When it is necessary to cross curbing or sidewalks, protection against damage shall be provided by the Contractor and any damaged curbing, grass areas, sidewalks or other areas shall be repaired at the expense of the Contractor to the satisfaction of the City. Contractor is responsible for controlling dust and preventing it from becoming a public nuisance or causing off -site damage. Contractor shall take all necessary and prudent measures to control dust. The Contractor shall furnish to the City a complete listing of twenty-four (24) hour telephone numbers at which responsible representatives of the Contractor and all of the Contractor's Subcontractors can be reached should the need arise at any time. Contractor shall coordinate and cause its Subcontractors and Vendors to coordinate with the City and with other unrelated contractors who may be working on the adjacent Segments 3 & 4, or near the Job Site in order to assure that neither Contractor, nor any of its Subcontractors or Vendors, unreasonably hinders or increases, or makes more difficult than necessary the work being done by the City and other unrelated contractors. 12. Work Staging and Phasing The Work to be performed shall be done in such a manner so as not to interfere with the normal City operations of the Project site or facility. The way the Work is performed shall be subject to the approval of the City, who, if necessary, shall have the authority to require changes in the way the Work is performed. There shall be no obstruction of City services without the prior written approval of the City. All requests for such interruption or obstruction must be given in writing to the City at least twenty-four (24) hours in advance of the interruption of City operations. The Contractor shall familiarize itself with normal City operations where the Work is to be performed so that it can conduct the Work in the best possible manner to the complete satisfaction of the City. A staging plan must be submitted to and approved by the City prior to the start of construction and issuance of the Notice to Proceed. Such staging plan shall be revised and resubmitted as necessary during construction. As noted above, self -performance, local workforce participation, and all other similar requirements will apply jointly and severally to each phase, stage, or incremental portion of the work. 13. Site Investigation and Representation The Contractor acknowledges that it has satisfied itself as to the nature and location(s) of the Work under the Contract Documents, the general and local conditions, particularly those bearing upon availability of transportation, disposal, handling and storage of materials, availability of labor, water, electric power, and roads, the conformation and conditions at the ground based on City provided reports, the type of equipment South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 and facilities needed preliminary to and during the performance of the Work and all other matters which can in any way affect the Work or the cost thereof under the Contract Documents. The Contractor further acknowledges that it has satisfied itself based on any geotechnical reports the City may provide and inspection of the Project site(s) as to the character, quality, and quantity of surface and subsurface materials to be encountered from inspecting the site and from evaluating information derived from exploratory Work that may have been done by the City or included in this Contract Documents. Contractor should examine the soil conditions at the Project site to determine if any special shoring, sheeting, or other procedures are necessary to protect adjacent property during excavation of subsoil materials or during filling of any area(s), or for any operation during the performance of the Work. Any failure by the Contractor to acquaint itself with all the provided information and information obtained by visiting the Project site(s) will not relieve Contractor from responsibility for properly estimating the difficulty or cost thereof under the Contract Documents. In the event that the actual subsurface conditions vary from the actual City provided reports the Contractor shall notify the City and this Contract Documents amount may be adjusted up or down depending on the conditions. 14. Contractor to Check Plans, Specifications, and Data Contractor shall verify all dimensions, quantities and details shown on the plans, specifications, or other data received from the City as part of the Contract Documents, and shall notify the City of all errors, omissions, and discrepancies found therein within three (3) calendar days of discovery. Contractor will not be allowed to take advantage of any error, omission or discrepancy, as full instructions will be furnished by the City. Contractor shall not be liable for damages resulting from errors, omissions, or discrepancies in the Contract Documents unless Contractor recognized such error, omissions, or discrepancy and knowingly failed to report it to the City. 15. Contractor's Responsibility for Damages and Accidents Contractor shall accept full responsibility for Work against all losses or damages of whatever nature sustained until Final Acceptance by City, and shall promptly repair or replace, at no additional cost to the City, and to the satisfaction of the Project Manager, any Work, materials, equipment, or supplies damaged, lost, stolen, or destroyed from any cause whatsoever. Lawn Areas: All lawn areas disturbed by construction shall be replaced with like kind to a condition similar to or equal to that existing before construction. Where sod is to be removed, it shall be carefully removed, and the same re -sodded, or the area where sod has been removed shall be restored with new sod in the manner described in the applicable section. Any fence, or part thereof, that is damaged or removed during the course of the Work shall be replaced or repaired by the Contractor and shall be left in as good a condition as before the start of the Work. Where fencing, walls, shrubbery, grass strips, or area must be removed or destroyed incident to the construction operation, the Contractor shall, after completion of the Work, replace or restore to the original condition all such destroyed or damaged landscaping and improvements. 16. Accidents The Contractor shall provide such equipment and facilities as are necessary or required, in the case of accidents, for first aid service to person who may be injured during the Project duration. The Contractor shall also comply with the Occupational Safety Health Act ("OSHA") requirements as defined in the United States Labor Code 29 Code of Federal Regulations ("CFR") 1926.50. In addition, the Contractor must report immediately to the City every accident to persons or damage to property, and shall furnish in writing full information, including testimony of witnesses regarding any and all accidents. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 17. Safety Precautions Contractor shall be solely 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: ■ All employees on the Project site(s) and other persons who may be affected thereby; ■ All the Work and all materials or equipment to be incorporated therein, whether in storage on or off the Project site(s); and ■ Other property at the Project site(s) or adjacent thereto, including trees, shrubs, lawns, walks, pavements, roadways, structures, and utilities not designated for removal, relocation, or replacement during construction. Contractor shall designate a responsible member of its organization at the Project site(s) whose duty shall be the prevention of accidents. This person shall be the Contractor's superintendent unless otherwise designated in writing by the Contractor to the City. Contractor shall comply with all applicable laws, ordinances, rules, regulations, and orders of any public body having jurisdiction for the safety of persons or property or to protect them from damage, injury, or loss; and shall erect and maintain all necessary safeguards for such safety and protection. Contractor shall notify owners of adjacent property and utilities when prosecution of the Work may affect them. All damage, injury, or loss to any property caused directly or indirectly, in whole or in part, by Contractor, any Subcontractor or anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable, shall be remedied by Contractor. Contractor's duties and responsibilities for the safety and protection of the Work shall continue until such time as all the Work is completed and the City has issued the Contractor a notice of Final Acceptance. Contractor must adhere to the applicable environmental protection guidelines for the duration of a Project. If hazardous waste materials are used, detected, or generated at any time, the Project Manager must be immediately notified of each and every occurrence. The Contractor shall comply with all codes, ordinances, rules, orders, and other legal requirements of public authorities (including OSHA, Environmental Protection Agency ("EPA"), Department of Environmental Resources Management ("DERM"), the City, Miami -Dade County, State of Florida, and Florida Building Code), which bear on the performance of the Work. The Contractor shall take the responsibility to ensure that all Work is performed using adequate safeguards, including but not limited to proper safe rigging, safety nets, fencing, scaffolding, barricades, chain link fencing, railings, barricades, steel plates, safety lights, and ladders that are necessary for the protection of its employees, as well as the public and City employees. All riggings and scaffolding shall be constructed with good sound materials, of adequate dimensions for their intended use, and substantially braced, tied, or secured to ensure absolute safety for those required to use it, as well as those in the vicinity. All riggings, scaffolding, platforms, equipment guards, trenching, shoring, ladders and similar actions or equipment shall be OSHA approved, as applicable, and in accordance with all federal state and local regulations. All open trenches or holes shall be properly marked and barricaded to assure the safety of both vehicular and pedestrian traffic. No open trenches or holes are to be left open during night-time or non -working hours without the prior written approval of the Project Manager. If an emergency condition should develop during a Project, the Contractor must immediately notify the Project Manager of each and every occurrence. The Contractor should also recommend any appropriate course(s) of action to the Project Manager. 18. Occupational Health and Safety In compliance with Chapter 442, Florida Statutes, any toxic substance listed in Section 38F-41.03 of the Florida Administrative Code ("FAC") delivered as a result of a Project must be accompanied by a Material Safety Data Sheet ("MSDS"), which may be obtained from the manufacturer. The MSDS must include the following information: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ The chemical name and the common name of the substance. ■ The hazards or other risks in the use of the substance, including: • The potential for fire, explosion, corrosion, and reaction; • The known acute and chronic health effects of risks from exposure, including the medical conditions which are generally recognized as being aggravated by exposure to the substance; and • The primary routes of entry and symptoms of overexposure. ■ The proper precautions, handling practices, necessary personal protective equipment, and other safety precautions in the use of or exposure to the substances, including appropriate emergency treatment in case of overexposure. ■ The emergency procedure for spills, fire, disposal, and first aid. ■ A description in lay terms of the known specific potential health risks posed by the substance intended to alert any person reading this information. ■ The year and month, if available, that the information was compiled and the name, address, and emergency telephone number of the manufacturer responsible for preparing the information. 19. Labor and Materials Unless otherwise provided herein, Contractor shall provide and pay for all materials, labor, water, tools, equipment, supplies, light, power, internal communications, transportation and other facilities and services necessary for the proper execution and completion of the Work, whether temporary or permanent and whether or not incorporated or to be incorporated in the Work. Contractor shall at all times enforce strict discipline and good order among its employees and Subcontractors at the Project site(s) and shall not employ on the Project any unfit person or anyone not skilled in the Work to which they are assigned. 20. Rules, Regulations, Laws, and Licenses The Contractor shall comply with all laws, rules, regulations, permits, codes, public agency or similar required consents and approvals relative to the provision of services, equipment, supplies and/or materials specified in the Contract Documents, including without limitation those imposed by the federal, state, county or city agencies having jurisdiction over the matter. The Contractor, its agents, Subcontractors, and representatives shall be familiar with and comply with all federal, state, and local laws, rules, regulations, and approvals that may affect the Work, goods, and/or services offered. 21. Consultant Services The City, at its sole discretion, may hire a Consultant who shall serve as the City's Representative for the Project to be performed under the Contract Documents. The Contract Documents will state that a City's representative has been contracted with for the management of the Work under the Contract Documents and who will be the lead point of contact, the Consultant, or the Project Manager. Where a Consultant has been identified, the Consultant and the Project Manager will have authority to act on behalf of the City to the extent provided in the Contract Documents and as outlined in Article 24, "Authority of the Project Manager." On the basis of the on -site observations, the Consultant will keep the Project Manager informed of the progress of the Work. In the capacity of interpreter, the Consultant will exercise the best efforts to ensure faithful performance by both the Project Manager and the Contractor and will not show partiality to either. The Project Manager will assist the Consultant in conducting inspections to determine the date or dates of Substantial Completion and Final Acceptance and will receive and review written warranties and related documents required by the Contract and the Contract Documents. The Consultant will be responsible for South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 receiving all documentation for review and acceptance. Upon acceptance, such documentation will be forwarded to the Project Manager. The Project Manager in conjunction with the Consultant will approve Schedules of Values, Project Schedules, Subcontractors, and invoices. The City may contract for additional Consultant services, including but not limited to construction examination and observation services. Such services are intended to be additional services and shall not be construed to supplant or alter the role and responsibilities of the Consultant. In case of the termination of employment of the Consultant, the City may, at its sole discretion, appoint another Consultant, whose status under the Contract shall be as that of the terminated Consultant. 22. Project Management Where a Contractor is awarded Work, the Contractor shall be responsible for all Project management, including any and all subcontracts necessary to ensure that the Work is performed in accordance with the Contract Documents. Project Management shall include, but is not limited to, obtaining bids from Subcontractors and suppliers; coordinating the securing of all permits; obtaining licenses and inspections; ensuring that Subcontractors comply with all City requirements; performing the Work in accordance with the Contract Documents to the satisfaction of the Project Manager; paying all Subcontractors; obtaining release of liens/claims fees; and obtaining temporary and final Certificates of Occupancy or Completion. 23. Superintendence and Supervision The orders of the City are given by the Consultant or the Project Manager, which instructions are to be strictly and promptly followed in every case. Contractor shall keep on the Project during its progress, a full- time, competent, English-speaking superintendent, and any necessary assistants, all -satisfactory to the Project Manager. The superintendent shall not be replaced except with the written consent of the Project Manager, unless the superintendent proves to be unsatisfactory to the Contractor and ceases to be in Contractor's employ. The superintendent shall represent the Contractor, and all directions given to the superintendent shall be as binding as if given to Contractor, and will be confirmed in writing by the Project Manager upon the written request of Contractor. Contractor shall give efficient supervision to the Work, using Contractor's best skills and attention. The Project Manager shall be provided with telephone number(s) for the superintendent, where the superintendent can be contacted during normal working hours as well as after hours for emergencies. On Projects in excess of thirty (30) calendar days, the Contractor's superintendent shall record, at a minimum, the following information in a bound log: the day; date; weather conditions and how any weather conditions affected progress of the Work; time of commencement of Work for the day; the Work being performed; materials, labor, personnel, equipment and Subcontractors at the Project site(s); visitors to the Project site, including regulatory representatives the City; any special or unusual conditions or occurrences encountered; and the time of termination of Work for the day. All information shall be recorded in the daily log in indelible ink. The daily log shall be kept on the Project site(s) and shall be available at all times for inspection and copying by the Project Manager and Consultant. The Project Manager, Contractor, Construction Manager, CEI, and Consultant shall meet at least every two (2) weeks or as otherwise determined by the Project Manager, during the course of the Work to review and agree upon the Work performed and outstanding issues. The Contractor shall publish, keep, and distribute minutes and any comments thereto of each such meeting. If Contractor, in the course of performing the Work, finds any discrepancy between the Contract Documents and the physical conditions of the locality, or any errors, omissions, or discrepancies in the Plans, it shall be the Contractor's duty to inform the City immediately, in writing, and the City will promptly review the same. Any Work done after such discovery, until authorized, will be done at Contractor's sole risk. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Contractor shall supervise and direct 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 solely responsible for the means, methods, techniques, sequences, and procedures of construction. All Work, including trade Work shall be performed and supervised by persons properly licensed for the Work being performed. 24. Authority of the City's Project Manager The Director hereby authorizes the City's Project Manager designated in the Contract Documents to determine, all questions of any nature whatsoever arising out of, under or in connection with, or in any way relating to or on account of the Work, and questions as to the interpretation of the Work to be performed under this Contract Documents. The Contractor shall be bound by all determinations or orders of the Project Manager and shall promptly respond to requests of the Project Manager, including the withdrawal or modification of any previous order, and regardless of whether the Contractor agrees with the Project Manager's determination or requests. Where requests are made orally, the Project Manager will follow up in writing, as soon thereafter as is practicable. The Project Manager shall have authority to act on behalf of the City to the extent provided by the Contract, unless otherwise modified in writing by the City. All instructions to the Contractor shall be issued in writing and shall be issued. All instructions to the Contractor shall be issued through the Director or Project Manager. The Project Manager shall have access to the Project site(s) at all times. The Contractor shall provide safe facilities for such access, so the Project Manager and Consultant may perform their functions under the Contract. The Project Manager will make periodic visits to the Work site to become generally familiar with the progress and quality of the Work, and to determine if the Work is proceeding in accordance with the Contract Documents. The Project Manager will not be responsible for construction means, methods, techniques, sequences, or procedures, or for safety precautions and programs in connection with the Work and will not be responsible for the Contractor's failure to carry out the Work in accordance with the Contract Documents. The Project Manager will have authority to reject Work that does not conform to the Contract Documents. Whenever, in his or her opinion, it is considered necessary or advisable to ensure the proper completion of the Contract Documents the Project Manager and Consultant will have authority to require special inspections or testing of the Work, whether or not such Work is fabricated, installed, or completed. Neither the Project Manager's nor Consultant's authority to act under this paragraph, nor any decision made by him in good faith either to exercise or not to exercise such authority, shall give rise to any duty or responsibility of the Project Manager or Consultant to the Contractor, any Subcontractor, supplier or any of their agents, employees, or any other person performing any of the Work. All interpretations and recommendations of the Project Manager and Consultant shall be consistent with the intent of the Contract Documents. The Project Manager and Consultant will not be responsible for the acts or omissions of the Contractor, any Subcontractor, or any of their agents or employees, or any other persons performing any of the Work. 25. Inspection of Work The Project Manager, Consultant, Construction Engineering Inspector (CEI), and other City representatives shall at all times have access to the Work during normal work hours, and Contractor shall provide proper facilities for such access and for inspecting, measuring, and testing. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Should the Contract Documents, Consultant, CEI, Project Manager's instructions, any laws, ordinances, or any public authority require any of the Work to be specially tested or approved, Contractor shall give the Project Manager timely notice of readiness of the Work for testing. If the testing or approval is to be made by an authority other than the City, timely notice shall be given of the date fixed for such testing. Testing shall be done promptly, and, where practicable, at the source of supply. If any of the Work should be covered up without approval or consent of the Project Manager, it must, if required by the Project Manager, be uncovered for examination, and properly restored at Contractor's expense. Unless otherwise provided, the Contractor shall arrange for such tests, inspections, and approvals with the City's testing laboratory or entity. The Contractor shall give the City and the Project Manager timely notice of when and where tests and inspections are to be made so that the City or Project Manager may be present for such procedures. Re-examination of any of the Work may be ordered by the City, and if so ordered, the Work must be uncovered by Contractor. If such Work is found to be in accordance with the Contract Documents, City shall pay the cost of reexamination and replacement by means of a Change Order. If such Work is not in accordance with the Contract Documents, Contractor shall pay such cost. The Contractor shall bear the cost of correcting destroyed or damaged construction, whether completed or partially completed, of the City or separate Contractors caused by the Contractor's correction or removal of Work that is not in accordance with the requirements of the Contract Documents. Inspectors shall have no authority to permit deviations from, or to relax any of the provisions of the Contract Documents, or to delay the Work by failure to inspect the materials and Work with reasonable promptness, without the written permission or instruction of the Project Manager. The payment of any compensation, whatever may be its character or form, or the giving of any gratuity or the granting of any favor by the Contractor to any Inspector, directly or indirectly, is strictly prohibited, and any such act on the part of the Contractor will constitute a breach of this Contract. 26. Taxes Contractor shall pay all applicable sales, consumer, use and any other taxes, levies, assessments, and impositions all other impositions required by law, rule, or regulation. Contractor is responsible for reviewing the pertinent state statutes and local laws involving state taxes/impositions and complying with all requirements. 27. Separate Contracts Prior to the commencement of the Work, the City will notify the Contractor of all ongoing Projects or Projects scheduled to commence during the Work that may require coordination. The Contractor shall be responsible for coordinating the Work with any other Project to minimize any potential adverse impact. Contractor shall not be entitled to any days of delay for failure to coordinate the Work properly. The Project Manager will assist the Contractor in coordinating the Work; however, the sole responsibility for coordination rests with the Contractor. If any part of the Contractor's Work depends for proper execution or results upon the Work of any other persons, Contractor shall inspect and promptly report to the City any defects in such Work that render it unsuitable for such proper execution and results. Contractor's failure to so inspect and report shall constitute an acceptance of the other person's Work as fit and proper for the reception of Contractor's Work, except as to defects that may develop in other Contractor's Work after the execution of Contractor's Work. Contractor shall conduct its operations and take all reasonable steps to coordinate the prosecution of the Work so as to create no interference or impact on any other Contractor on the site. Should such interference or impact occur, Contractor shall be liable to the affected Contractor for the cost of such interference or impact. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 To ensure the proper execution of subsequent Work, the Contractor shall inspect the Work already in place and shall at once report to the Project Manager any discrepancy between the executed Work and the requirements of the Contract Documents. 28. Lands of Work The City shall provide, as may be indicated in the Contract Documents, the lands upon which the Work is to be performed, rights -of -way, and easements for access thereto and such other lands as are designated by the City for the use of Contractor. Contractor shall provide, at Contractor's own expense and without liability to City, any additional land and access thereto that may be required for temporary construction facilities, or for storage of materials. Contractor shall furnish to City copies of written permission obtained by Contractor from the owners of such facilities. 29. Coordination of Work The Project site(s) may be occupied and may operate as specified in Section 3, Supplemental Terms and Conditions, Article 1, "Contract Time and Hours." Contractor shall ensure that the performance of the Work does not impact any ongoing operations at Project site(s), which also includes the delivery of any materials and equipment. Access to and egress from the Project site(s) shall be coordinated with the Project Manager and the Consultant to minimize interference to regular and emergency operations of the facility. Contractor may be required to coordinate the Work with other Contractors performing Work at the Project site. 30. Differing Site Conditions In the event that during the course of the Work Contractor encounters subsurface or concealed conditions at the Project site(s) which differ materially from those shown in the Contract Documents and from those ordinarily encountered and generally recognized as inherent in Work of the character called for in the Contract Documents; or unknown physical conditions of the Project site(s), of an unusual nature, which differ materially from that ordinarily encountered and generally recognized as inherent in Work of the character called for in the Contract Documents, Contractor, without disturbing the conditions and before performing any Work affected by such conditions, shall, within twenty-four (24) hours of their discovery, notify the City in writing of the existence of the aforesaid conditions. The City shall, within two (2) business days after receipt of the Contractor's written notice, investigate the site conditions identified by Contractor. If, in the sole opinion of the City, the conditions do materially so differ and cause an increase or decrease in Contractor's cost of, or the time required for, the performance of any part of the Work, whether or not charged as a result of the conditions, the City shall recommend an equitable adjustment to the Contract Documents Price or Contract Documents Time, or both. If the City and Contractor cannot agree on an adjustment in the Contract Price or Contract Time, the adjustment shall be referred to the Director for determination. Should the Director determine that the conditions of the Project site(s) are not so materially different to justify a change in the terms of the Contract Documents, the Director shall so notify the Project Manager, Consultant, and Contractor in writing, stating the reasons, and such determination shall be final and binding upon the parties hereto. No request by Contractor for an equitable adjustment to the Contract Documents under this provision shall be allowed unless Contractor has given written notice and otherwise fully documented altering site conditions in strict accordance with the provisions of this Article. No request for an equitable adjustment or change to the Contract price or Contract time for differing site conditions shall be allowed if made after the date certified by the City as the date of substantial completion. 31. Existing Utilities Known utilities and structures adjacent to or encountered in the Work will be shown in the Drawings. The locations shown are taken from existing records and the best information available from existing plans and utility investigations; however, it is expected that there may be some discrepancies and omissions in the South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 locations and quantities of utilities and structures shown. Those shown are for the convenience of the Contractor only, and no responsibility is assumed by the City for their accuracy or completeness. No request for additional compensation or Contract time resulting from encountering utilities not shown will be considered. The Contractor shall explore sufficiently ahead of the Work to allow time for any necessary adjustments. The Contractor must coordinate all underground utility locations through "Sunshine State One Call of Florida, Inc.," who shall be contacted a minimum of forty-eight (48) hours before the Contractor commences any digging. The Contractor is responsible for removing all utility markings once the Work is completed. Final payment to the Contractor may be withheld until the utility marks are removed. 32. Contractor's Responsibility for Utility Properties and Service Where the Contractor's operations could cause damage or inconvenience to railway, telephone, fiber optic, television, electrical power, oil, gas, water, sewer, or irrigation systems, the Contractor shall make all arrangements necessary for the protection of these utilities and services or any other known utilities. Notify all utility companies that are affected by the construction operation at least forty-eight (48) hours in advance. Under no circumstance, expose any utility without first obtaining permission from the appropriate agency. Once permission has been granted, locate, expose, and provide temporary support for all existing underground utilities and utility poles where necessary. The Contractor and their Subcontractors shall be solely and directly responsible to the owner and operators of such properties for any damage, injury, expense, loss, inconvenience, delay, suits, actions, or claims of any character brought because of any injuries or damage that may result from the construction operations under the Contract Documents. Neither the City nor its officers or agents shall be responsible to the Contractor for damages as a result of the Contractor's failure to protect utilities encountered in the Work. In the event of interruption to domestic water, sewer, storm drain, or other utility services as a result of accidental breakage due to construction operations, promptly notify the proper authority. Cooperate with said authority in restoration of service as promptly as possible and bear all costs of repair. In no event shall interruption of any utility service be allowed unless granted by the owner of the utility. In the event water service lines that interfere with trenching are encountered, the Contractor may, by obtaining prior approval of the water utility, cut the service, dig through, and restore the service with similar and equal materials at the Contractor's expense and as approved by the City. Replace, with material approved by the City, at the Contractor's expense, any and all other laterals, existing utilities or structures removed or damaged during construction, unless otherwise provided for in the Contract Documents and as approved by the City. Replace, with material approved by the City, at Contractor's expense, any existing utilities damaged during the Work. 33. Interfering Structures An attempt has been made to show major structures in the furnished Drawings. While the information has been compiled from the best available sources, its completeness and accuracy cannot be guaranteed, and is presented as a guide. The Contractor shall field -verify all locations. Contractor shall coordinate with any affected companies, including utility companies and take necessary precautions to prevent damage to existing structures whether on the surface, above ground, or underground, including have the owner of the interfering structures place temporary supports. 34. Field Relocation During the process of the Work, it is expected that minor relocations of the Work may be necessary. Such relocations shall be made only at the direction of the Project Manager at the Contractor's expense. If existing structures are encountered that will prevent construction as shown, the Contractor shall notify the Project Manager before continuing with the Work in order that the City may make such field revisions as South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 necessary to avoid conflict with the existing structures. Where the Contractor fails to notify the Project Manager when an existing structure is encountered, and proceeds with the Work despite this interference, the Contractor does so at their own risk. 35. Contractor's Use of Project Site(s) Limitations may be placed on the Contractor's use of the Project site(s) and such limitations will be identified by the Project Manager. In addition to such limitations, the Project Manager may make storage available to the Contractor, at his sole discretion, based on availability of space. The Contractor shall also coordinate and schedule deliveries so as to minimize disruptions to City day-to-day operations. The Contractor shall limit its use of the Project site(s), so as to allow for the City's continuous operation. This is necessary, as the Project site(s) may remain in operation during the Work. ■ The Contractor shall: • Confine operations at the Project site(s) to the areas permitted by the Project Manager; not disturb portions of the Project site(s) beyond the specified areas; conform to Project site(s) rules and regulations affecting the Work. • Keep existing driveways and entrances serving surrounding facilities clear and available to the City, its employees, and the public at all times; do not use areas for parking and/or storage of materials except as authorized by the Project Manager. • Assume all responsibility for its tools, equipment, and materials, including any materials purchased for the Work and not accepted by the City, and its vehicles while performing Work for the City and/or while parked or stored at a City facility. The City assumes no liability for damage or loss to the items specified in this paragraph. Access to parking and egress from the Project site(s) shall be subject to the approval of the Project Manager. 36. Warranty of Materials and Equipment Contractor warrants to City that all materials and equipment furnished under the Contract Documents will be new unless otherwise specified and that all of the Work will be of good quality, free from faults and defects and in conformance with the Contract Documents and Contract/Documents. All Work not conforming to these requirements, including substitutions not properly approved and authorized, may be considered defective. If required by the City, Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment. This warranty is not limited by any other provisions within the Contract Documents. 37. Material and Equipment Shipment, Handling, Storage and Protection Preparation for Shipment: When practical, equipment shall be factory assembled. The equipment parts and assemblies that are shipped unassembled shall be furnished with assembly plan and instructions. The separate parts and assemblies shall be factory match -marked or tagged in a manner to facilitate assembly. All assemblies are to be made by the Contractor at no additional cost to the City. Generally, machined, and unpainted parts subject to damage by the elements shall be protected with an application of a strippable protective coating, or other approved protective method. Equipment shall be packaged or crated in a manner that will provide protection from damage during shipping, handling, and storage. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 The outside of the package or crate shall be adequately marked or tagged to indicate its contents by name and equipment number, if applicable; approximate weight; state any special precautions for handling; and indicate the recommended requirements for storage prior to installation. Packaging and Delivery of Spare Parts and Special Tools: Properly mark to identify the associated equipment by name, equipment, and part number. Parts shall be packaged in a manner for protection against damage from the elements during shipping, handling, and storage. Ship in boxes that are marked to indicate the contents. Delivery of spare parts and special tools shall be made prior to the time associated equipment is scheduled for the initial test run. Shipment: All equipment and material shall be shipped by freight and shipping paid freight on board (FOB) job site. The Contractor shall request a seven (7)-calendar day advance notice of shipment from manufacturers, and, upon receipt of such notice, provide the Engineer of Record with a copy of the current delivery information concerning equipment items and material items of critical importance to the Project schedule. Receiving: The Contractor shall unload and record the receipt for all equipment and materials at the jobsite. All costs for receiving, inspection, handling, storage, insurance, inventory control, and equipment maintenance for the Contractor -Supplied and City -Supplied materials and equipment shall be included in the prices bid and no extra compensation will be allowed. Inspection: Immediately upon receipt of equipment and materials at thejobsite, the Contractor shall inspect for completeness and any evidence of damage during shipment. City supplied equipment and material shall be inspected and inventoried together with the City's Inspector. Should there appear to be any shortage or damage, the City shall be immediately notified; and the Contractor shall be fully responsible for informing the manufacturers and the transportation company of the extent of the shortage or damage. If the item or items require replacing or supplying missing parts, the Contractor shall take the necessary measures to expedite the replacement or supply the missing parts. Handling: Equipment and materials received for installation on the Project shall be handled in accordance with the manufacturer's recommendations, and in a manner that will prevent damage. Storage: Equipment and materials shall be stored prior to installation as recommended by the manufacturer. Generally, materials such as pipe shall be stored off the ground in approved storage yards. Items subject to damage by the elements, vandalism, or theft shall be stored in secure buildings. Items requiring environmental control for protection shall be provided with the necessary environmentally controlled storage facilities at no cost to the City. Insurance: The Contractor's insurance shall adequately cover the value of materials delivered but not yet incorporated into the Work. Inventory Control: Equipment and materials shall be stored in a manner to provide easy access for inspection and inventory control. The Contractor shall keep a running account of all materials in storage to facilitate inspection and to estimate progress payments for materials delivered but not installed in the Work. Equipment's Maintenance Prior to Acceptance by the City: Provide the required or manufacturer's recommended maintenance during storage, during the installation, and until such time as the City accepts the equipment for full-time operation. Salvage Equipment: Any salvageable pipe, fittings, or other miscellaneous material or equipment removed during construction and not reused in the Work shall be cleaned, hauled, and stored by the Contractor at his own expense, where directed by the City, and shall remain the property of the City. All other material shall be disposed of by the Contractor at his own expense. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 38. Manufacturer's Instructions The Contractor shall: ■ Comply with manufacturer's requirements for the handling, delivery, and storage of all materials. Where required by the Contract Documents, Contractor shall submit manufacturer's printed instructions for delivery, storage, assembly, and installation. ■ Comply with the manufacturer's applicable instructions and recommendations for the performance of the Work, to the extent that these instructions and recommendations are more explicit or more stringent than requirements indicated in the Contract Documents including the Contract Documents. ■ Inspect each item of material or equipment immediately prior to installation and reject damaged and defective items. ■ Provide attachment and connection devices and methods for securing the Work; secure Work true to line plumb and level, and within recognized industry standards; allow for expansion and building movement; provide uniform joint width in exposed Work; arrange joints in exposed Work to obtain the best visual effect and refer questionable visual effect choices to the Consultant for final decision when applicable to the Work. ■ Recheck measurements and dimensions of the Work, as an integral step in starting each portion of the Work. ■ Install each unit or section of Work during favorable weather conditions, which shall ensure the best possible results in coordination with the entire Project and isolate each unit of Work from incompatible Work as necessary to prevent potential interference among each section and/or deterioration of equipment. ■ Coordinate enclosure of the Work, which requires inspections and tests so as to minimize the necessity of uncovering Work for that purpose. ■ When required by the Contract Documents or the manufacturer, a qualified representative shall be present to observe field conditions, conditions of surface and installation, quality of workmanship, and applications. Manufacturer's representative shall provide the Contractor and the City a written report of field observations. 39. Manufacturer's Warranty Contractor shall provide all manufacturers' warranties. All warranties, expressed and/or implied, shall be made available to the City for material and equipment covered by this Contract Documents. All material and equipment furnished shall be fully guaranteed by the Contractor against factory defects and workmanship. At no expense to the City, the Contractor shall correct any and all apparent and latent defects that may occur within the manufacturer's standard warranty. The Contract Documents may supersede the manufacturer's standard warranty. The manufacturer's warranties will become effective upon Final Acceptance of the Project. 40. Reference Standards Reference to the standards of any technical society, organization, or body shall be construed to mean the latest standard adopted and published at the date of request for qualifications, even though reference may have been made to an earlier standard. Such reference is hereby made a part of the Contract Documents the same as if herein repeated in full and in the event of any conflict between any of these standards and those specified, the most stringent shall govern unless otherwise stated. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 41. Submittals Contractor shall check and approve all shop drawings, samples, product data, schedule of values, and any and all other submittals to make sure they comply with the Contract Documents prior to submission to the City. Contractor by approving and submitting any submittals, represents that they have verified the accuracy of the submittals, and they have verified all of the submittal information and documentation with the requirements of the Contract Documents. At time of submission, the Contractor shall advise the City in writing of any deviations from the Contract Documents. Failure of the Contractor to advise the City of any deviations shall make the Contractor solely responsible for any costs incurred to correct, add, or modify any portion of the Work to comply with the Contract Documents. Each shop drawing submittal shall contain a title block containing the following information: ■ Number and title of drawing, including Contract title and Number. ■ Date of drawing and revisions ■ Name of Contractor and Subcontractor (if any) submitting drawings ■ Name of Project, Building or Facility ■ Specification Section title and number ■ Contractor's Stamp of approval, signed by the Contractor or his checker. ■ Space above the title block for Project Manager's or Consultant's action stamp ■ Submittal or re -submittal number (whether first, second, third, etc.) ■ Date of submittal Contractor shall sign, in the proper block, each sheet of shop drawing and data and each sample label to certify compliance with the requirements of the Contract Documents. Shop drawings submitted without the stamp signature shall be rejected, and it will be considered that the Contractor has not complied with the requirements of the Contract Documents. Contractor shall bear the risk of any delays that may occur because of such rejection. City shall not be liable for any materials, fabrication of products or Work commenced that requires submittals until the City has returned approved submittals to the Contractor. The City shall make every effort to review submittals within fourteen (14) calendar days from the date of receipt by the City. The City's review shall only be for conformance with design concepts and the information provided in the Contract Documents. The approval of a separate item shall not constitute approval of an assembly in which the item functions. The City shall return the shop drawings to the Contractor for their use and distribution. Acceptance of any submittal shall not relieve the Contractor of any responsibility for any deviations from the requirements of the Contract Documents unless the Contractor has given written notice to the City of the specific deviations and the Consultant have issued written approval of such deviations. By approving and submitting shop drawings, Product Data and Samples, the Contractor represents that all materials, field measurements and field construction criteria related thereto have been verified, checked, and coordinated with the requirements of the Work and have been verified, checked, and coordinated with this Contract Documents. Contractor shall be responsible for the distribution of all shop drawings, copies of product data and samples, which bear the EOR's stamp of approval. Distribution shall include, but not be limited to; job site file, record documents file, Subcontractor, suppliers, and other affected parties or entities that require the information. The Contractor shall also provide copies of all plans approved and permitted by the required governing authorities. The Contractor shall not be relieved of responsibility for errors or omissions in any and all submittals by the City's acceptance thereof. The Contractor warrants the adequacy for the purpose intended of any shop South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 drawings or portion of a shop drawing that alters, modifies, or adds to the requirements of the Contract Documents. Nothing in the City's review of shop drawings, Submittals and Samples shall be construed as authorizing additional Work or increased cost to the City. Where a conflict exists between the submittal requirements of the General Terms and Conditions and the Technical Specifications, the Technical Specifications shall prevail. 42. Shop Drawings Contractor shall submit shop drawings as required by the Contract Documents. The purpose of the shop drawings is to show, in detail, the suitability, efficiency, technique of manufacture, installation requirements, details of the item, and evidence of its compliance or noncompliance with this Contract Documents. Within five (5) calendar days after the City's award of the Contract, the Contractor shall submit to the City a complete list and submittal log of items for which shop drawings are to be submitted and shall identify the critical items and all submittal dates. Approval of this list by the City shall in no way relieve the Contractor from submitting complete shop drawings and providing materials, equipment, etc., fully in accordance with the Contract Documents. This procedure is required in order to expedite final approval of shop drawings. After the approval of the list of items required above, Contractor shall promptly request shop drawings from the various manufacturers, fabricators, and suppliers. Contractor shall thoroughly review and check the shop drawings and each and every copy shall show its approval thereon. Some shop drawings, as denoted either in the Contract Documents or by the Florida Building Code (Code) or Florida Statute such as structural drawings, require that they be prepared by a licensed engineer. It is the sole responsibility of the Contractor to ensure that the shop drawings meet all Code requirements. In addition to all shop drawings required by the Contract Documents the Contractor must provide shop drawings for all drainage structures including catch basins, drainage pipe, ballast rock, and exfiltration trench filter fabric. If the shop drawings show or indicate departures from the Contract Documents, Contractor shall make specific mention thereof in its letter of transmittal. Failure to point out such departures shall not relieve Contractor from its responsibility to comply with the Contract and Documents. The City shall review and accept or reject with comments, shop drawings within fourteen (14) calendar days from the date received. The City's approval of shop drawings will be general and shall not relieve Contractor of responsibility for the accuracy of such shop drawings, nor for the proper fitting and construction of the Work, nor for the furnishing of materials or Work required by the Contract Documents and not indicated on the shop drawings. No Work called for by shop drawings shall be performed until said shop drawings have been approved by EOR. Approval shall not relieve Contractor from responsibility for errors or omissions of any sort on the shop drawings. No approval will be given to partial submittals of shop drawings for items that interconnect and/or are interdependent where necessary to evaluate the design properly. It is Contractor's responsibility to assemble the shop drawings for all such interconnecting and/or interdependent items, check them and then make one submittal to the City along with its comments as to compliance, noncompliance, or features requiring special attention. If catalog sheets or prints of manufacturers' standard drawings are submitted as shop drawings, any additional information or changes on such drawings shall be typewritten or lettered in ink. The minimum size for shop drawings shall be 11" X 17". Each shop drawing shall be clear, thoroughly detailed and shall have listed on it all Contract Documents references, drawing number(s), specification section number(s) and the shop drawing numbers of related Work. Shop drawings must be complete in every detail, including location of the Work. Materials, gauges, methods of fastening and spacing of South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 fastenings, connections with other Work, cutting, fitting, drilling, and any and all other necessary information per standard trade practices or as required for any specific purpose shall be shown. Where professional calculations and/or certification of performance criteria of materials, systems, and or equipment are required, FOR is entitled to rely upon the accuracy and completeness of such calculations and certifications submitted by the Contractor. Calculations, when required, shall be submitted in a neat clear and easy format to follow. Contractor shall always keep one (1) set of shop drawings marked with EOR's approval at the job site. 43. Product Data Contractor shall submit four (4) copies of product data, warranty information, and operating and maintenance manuals. Each copy must be marked to identify applicable products, models, options, and other data. Contractor shall supplement the manufacturer's standard data to provide information unique to the Work. Contractor shall only submit pages that are pertinent. Submittals shall be marked to identify pertinent products, with references to the specifications and the Contract Documents. Identify reference standards, performance characteristics and capacities, wiring and piping diagrams and controls, component parts, finishes, dimensions and required clearances. Contractor shall submit a draft of all product data, warranty information, and operating and maintenance manuals at fifty percent (50%) completion of construction. 44. Samples Contractor shall submit samples to illustrate the functional characteristics of the product(s). Submittals shall be coordinated for different categories of interfacing Work. Contractor shall include identification on each sample and provide full information. 45. Record Set Contractor shall maintain in a safe place at the Project site(s) one (1) record copy and one (1) permit set of the Contract Documents, including, but not limited to, all Drawings, Specifications, shop drawings, amendments, Change Orders, RFIs, and Field Directives, as well as all written interpretations and clarifications issued by the City, in good order and annotated to show all changes made during construction. The record documents shall be continuously updated by 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, Construction Change Directives, and Field Directives as well as all written interpretations and clarifications, and all concealed and buried installations of piping, conduit, and utility services. Contractor shall certify the accuracy of the updated record documents. As a condition precedent to the City's obligation to pay the Contractor, the Contractor shall provide evidence, satisfactory to the City, that the Contractor is fulfilling its obligation to update the record documents continuously. All buried items, outside the Project site(s), shall be accurately located on the record documents as to depth and in relationship to not less than two (2) permanent features (e.g., interior, or exterior wall faces). The record documents shall be clean, and all changes, corrections, and dimensions shall be given in a neat and legible manner in red. The record documents shall be available to the City and the Consultant for reference. Upon completion of the Work and as a condition precedent to Contractor's entitlement to final payment, the record documents shall be delivered to the City by the Contractor. The Record Set of drawing shall be submitted in both hardcopy and as electronic plot files. 46. Supplemental Drawings and Instructions The City shall have the right to approve and issue supplemental instructions setting forth written orders, instructions, or interpretations concerning the Contract Documents or its performance, provided such South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Supplemental Instructions involve no change in the Contract Documents Price or this Contract Documents Time. The City shall have the right to modify the details of the plans and specifications, to supplement the plans and specifications with additional plans, drawings, or additional information as the Work proceeds, all of which shall be considered as part of the Contract Documents. In case of disagreement between the written and graphic portions of the Contract Documents, the written portion shall govern. 47. Contractor Furnished Drawings A Contract Documents may require the Contractor to furnish design, shop, and/or as -built drawings depending on the nature and scope of the Work to be performed. The following applies to the different types of drawings. The City shall, after review of the drawings, initial and mark the drawings in one of the following manners: 1. ACCEPTED - No correction required. 2. PROCEED AS CORRECTED - Minor changes or corrections identified. Work can proceed subject to re -submittal and acceptance of the drawings. 3. REVISE AND RESUBMIT - Significant changes or corrections are recommended. Submittal must be revised and resubmitted for acceptance prior to Work proceeding. 4. REJECTED - Not in accordance with the Contract and/or Contract Documents due to excessive changes or corrections or other justifiable reason. Drawings must be corrected and resubmitted prior to any Work being performed. Revisions required by the permitting jurisdiction must also be reviewed and accepted by the City prior to resubmission to the permitting agency. Acceptance by the City shall not relieve the Contractor of responsibility for errors and omissions in the drawings. 48. Substitutions 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 Consultant sufficient information is submitted by Contractor to allow City and Consultant 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 the City from anyone other than the Contractor. If Contractor wishes to furnish or use a substitute item of material or equipment, Contractor shall make application to the City for acceptance thereof, certifying that the proposed substitute shall perform adequately 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 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 Consultant in evaluating the proposed substitute. The City may require the Contractor to furnish at the Contractor's expense additional data about the proposed substitute. If a specific means, method, technique, sequence, or procedure of construction is indicated in or required by Contract Documents, Contractor may furnish or utilize a substitute means, method, technique, South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 sequence, or procedure of construction acceptable to the Consultant, if the Contractor submits sufficient information to allow the FOR to determine that the substitute proposed is equivalent to that indicated or required by the Contract Documents. The procedures for submission to and review by the Consultant shall be the same as those provided herein for substitute materials and equipment. The Consultant shall be allowed a reasonable time within which to evaluate each proposed substitute. The City shall be the sole judge of the acceptability of any substitute. No substitute shall be ordered, installed, or utilized without the City's and the Consultant's prior written acceptance, which shall be evidenced by either a Change Order or an approved submittal. The City may require the Contractor to furnish at the Contractor's expense a special performance guarantee or other surety with respect to any substitute. If the Consultant rejects the proposed substitute, at their discretion, the City may require the Contractor to reimburse the City for the charges of the Consultant for evaluating the proposed substitute. Contractor shall maintain sole liability and responsibility for ensuring that all substitutions and any required design of such are in full compliance with and meet all the requirements of the Contract Documents. 49. City Furnished Drawings The City, at its sole discretion, may furnish design drawings. It shall be the sole responsibility of the Contractor to bring to the immediate attention of the City any discrepancies between the drawings and existing conditions, excluding hidden or unforeseen conditions, discovered prior to commencing and during the Work. The Contractor shall be solely responsible for verifying the accuracy of the drawings prior to commencing the Work and shall be responsible for any errors or revisions of the Work, which might have been avoided by notifying the City prior to commencement. This shall also apply to any revisions or omissions identified by the Contractor. The Contractor shall submit all requests for information entitled Request for Information (RFI). The City shall respond to all RFI's in writing. The Contractor shall have no basis for any claim for additional costs resulting from their failure to identify any required revisions, omissions, and/or errors, not identified in writing to the City prior to commencing the Work. The drawings are to be addressed as a complete set and should not be used in parts. Contractor is responsible to coordinate the set of drawings with all trades to ensure that the Work will be performed correctly and coordinated among the trades. Contractor shall not scale the drawings. 50. Interpretation of Drawings and Documents Drawings and specifications are intended to be consistent, be mutually explanatory, and should be used together and not separately. During the performance of the Project, should any errors, omissions, conflicts, ambiguities, or discrepancies be found in the drawings and/or specifications, the City will clarify in writing the intent of the drawings and/or specifications and the Contractor agrees to abide by the City's interpretation and perform the Work in accordance with the decision of the City. In such event, the Contractor will be held to have included in its Contract Price the best materials suitable for the purpose and/or methods of construction. 51. Product and Material Testing The Contractor shall perform all tests, except where otherwise specifically stated in the Contract Documents. All costs for testing performed by the Contractor shall be at the Contractor's expense. The City may, in its sole and absolute discretion, test materials, and products at its own cost. However, should such materials or products fail to pass the test and/or meet the requirements of the Contract Documents, the Contractor shall reimburse the City for the cost of such tests and repair or replace said materials or products. In such instances, the City may deduct such cost from any payments pending to the Contractor. 52. Field Directives The City may at times issue field directives to the Contractor based on visits to the Project site(s). Such Field Directives shall be issued in writing and the Contractor shall be required to comply with the directive. Where the Contractor believes that the directive is outside the scope of the Work, the Contractor shall, South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 within forty-eight (48) hours, notify the City that the Work is outside the scope of the Work. At that time, the Field Directive may be rescinded, or the Contractor may be required to submit a request for a change to the Contract. Where the Contractor is notified of the City's position that the Work is within the scope and the Contractor disagrees, the Contractor shall notify the City that the Contractor reserves the right to make a claim for the time and monies based on the Field Directive. At no time shall the Contractor refuse to comply with the directive. Failure to comply with the directive may result in a determination that the Contractor is in default of the Contract. 53. Changes in the Work or Contract Documents Without invalidating the Contract Documents and without notice to any Surety, City reserves and shall have the right, from time to time to make such increases, decreases or other changes in the character or quantity of the Work under the Contract Documents as may be considered necessary or desirable to complete fully and acceptably the proposed construction of a Project in a satisfactory manner. Any extra or additional Work within the scope of the Project must be accomplished by means of appropriate Field Orders and Supplemental Instructions or Change Orders. Any changes to the terms of the Contract Documents must be contained in a written document, executed by the parties hereto. This section shall not prohibit the issuance of Change Orders executed only by the City. 54. Continuing the Work Contractor shall carry on the Work and adhere to the progress schedule during all disputes or disagreements with City, including disputes or disagreements concerning a request for a Change Order, a request for a change in the Contract price or Contract time for completion. The Work shall not be delayed or postponed pending resolution of any disputes or disagreements. 55. Change Orders Changes in the quantity or character of the Work within the scope of the Project which are not properly the subject of Field Orders or Supplemental Instructions, including all changes resulting in changes in the Contract Price, or the Contract Time, shall be authorized only by Change Orders approved in advance and issued in accordance with the provisions of the City. In the event satisfactory adjustment cannot be reached for any item requiring a change in the Contract Price or Contract Time, and a Change Order has not been issued, City reserves the right at its sole option to either terminate the Contract as it applies to the items in question and make such arrangements as may be deemed necessary to complete the disputed Work; or submit the matter in dispute to the Director as set forth in Article 90, "Resolution of Disputes." During the pendency of the dispute, and upon receipt of a Change Order approved by City, Contractor shall promptly proceed with the change in the Work involved and advise the City and Director in writing within seven (7) calendar days of Contractor's agreement or disagreement with the method, if any, provided in the Change Order for determining the proposed adjustment in the Contract Price or Contract Time. On approval of any Contract change increasing the Contract Price, Contractor shall ensure that the performance bond and payment bond (if applicable) are increased so that each reflects the total Contract Price as increased. Under circumstances determined necessary by the City, Change Orders may be issued unilaterally by City. The City reserves the right to order changes which may result in additions to, or reductions of the amount, type, or value of the Work shown in the Contract, and which are within the general scope of the Contract Documents. Any such changes will be known as "Extra Work." No Extra Work shall be performed except pursuant to written orders of the City expressly and unmistakably indicating his/her intention to treat the Work described therein as Extra Work. In the absence of such an South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 order, the City may direct, order, or require the Contractor to perform any Work including that which the Contractor deems to be Extra Work. The Contractor shall nevertheless comply and shall promptly and in no event after, begin the performance thereof or incur cost attributable thereto and give written notice to the City stating why the Contractor deems such Work (hereinafter "Disputed Work") to be Extra Work. Said notice is for the purposes of (1) affording an opportunity to the Project Manager to cancel such order, direction, or requirements promptly; (2) affording an opportunity to the City to keep an accurate record of materials, labor and other items involved; and (3) affording an opportunity to the City to take such action as it may deem advisable in light of such disputed Work. 56. Change Order Procedure Extra Work shall result in an equitable adjustment (increase or decrease) to the Contract representing the reasonable cost or the reasonable financial savings related to the change in Work. Extra Work may also result in an equitable adjustment in the Contract schedule, for performance of both the Extra Work and any other Work affected by the Extra Work. The City shall initiate the Extra Work procedure by a notice to the Contractor outlining the proposed Extra Work. Upon receipt of the notice to proceed with the Extra Work, the Contractor is required to start the Extra Work immediately. The Contractor is required to obtain permission for an extension to start the Extra Work if it is beyond the Contractor's ability to start within the allotted timeframe. The Contractor is required to provide the Project Manager with a detailed Change Proposal Request, which shall include requested revisions to the Contract, including but not limited to adjustments in this Contract Price and Contract Time. The Contractor is required to provide sufficient data in support of the cost proposal demonstrating its reasonableness. In furtherance of this obligation, the City may require that the Contractor submit any or all of the following: a cost breakdown of material costs, labor costs, labor rates by trade, and Work classification, and overhead rates in support of Contractor's Change Proposal Request. The Contractor's Change Proposal Request must include any schedule revisions and an explanation of the cost and schedule impact of the Extra Work on the Project. If the Contractor fails to notify the City of the schedule changes associated with the Extra Work, it will be deemed an acknowledgment by Contractor that the proposed Extra Work will not have any scheduling consequences. The Contractor agrees the Change Proposal Request will in no event include a combined profit and overhead rate in excess of ten percent (10%) of the direct labor and material costs, unless the City determines that the complexity and risk of the Extra Work is such that an additional factor is appropriate. The Change Proposal Request may be accepted or modified by negotiations between the Contractor and the City. If an agreement on the Extra Work is reached, both parties shall execute the Extra Work order in writing via a Change Order. The execution by the Contractor of the Change Order shall serve as a release of the City from all claims and liability to the Contractor relating to, or in connection with, the Extra Work, including any impact, and any prior acts, neglect or default of the City relating to the Extra Work. Upon execution of a change order that affects the Contract Time, the Contractor shall, within five (5) business days, submit a revised Project schedule reflecting the changes to the baseline schedule. 57. No Oral Changes Except to the extent expressly set forth in the Contract, no change in or modification, termination, or discharge of the Contract or, in any form whatsoever, shall be valid or enforceable unless it is in writing and signed by the parties charged, therewith or their duly authorized representative. 58. Value of Change Order Work The value of any Work covered by a Change Proposal Request or of any claim for an increase or decrease in the Contract Price shall be determined in one of the following ways: • Where the Work involved is covered by unit prices contained in the Contract, by application of unit prices to the quantities of items involved. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 • By mutual acceptance of a Contract unit price, which Contractor and Project Manager acknowledge, contains a component for overhead and profit. • Based on the "Cost of Work," determined as provided in this, plus a Contractor's fee for overhead and profit, which is determined as provided in this Article. • The term "Cost of Work" means the sum of all direct costs necessarily incurred and paid by Contractor in the proper performance of the Work described in the Change Order. Except as otherwise may be agreed to in writing by the City, such costs shall be in amounts no higher than those prevailing in the locality of the Project, shall include only the following items and shall not include any of the costs itemized in herein. Payroll costs for employees in the direct employment of Contractor in the performance of the Work described in the Change Proposal Request under schedules of job classifications agreed upon by the City. Payroll costs for employees not employed full time on the Work covered by the Change Proposal Request shall be apportioned on the basis of their time spent on the Work. Payroll costs shall include, but not be limited to, salaries and wages plus the cost of fringe benefits which shall include social security contributions, unemployment, excise and payroll taxes, workers' or workmen's compensation, health and retirement benefits, bonuses, sick leave, vacation, and holiday pay application thereto. Such employees shall include superintendents and foremen at the site. The expenses of performing the Work after regular working hours, on Sunday or legal holidays shall be included in the above to the extent authorized by City. Cost of all materials and equipment furnished and incorporated in the Work, including costs of transportation and storage thereof, and manufacturers' field services required in connection therewith. All cash discounts shall accrue to the Contractor unless City deposits funds with Contractor with which to make payments, in which case the cash discounts shall accrue to City. All trade discounts, rebates and refunds, and all returns from sale of surplus materials and equipment shall accrue to City and Contractor shall make provisions so that they may be obtained. Rentals of all construction equipment and machinery and the parts thereof whether rented from Contractor or others in accordance with rental agreements approved by City with the advice of Consultant and the costs of transportation, loading, unloading, installation, dismantling and removal thereof, all in accordance with the terms of said agreements. The rental of any such equipment, machinery, or parts shall cease when the use thereof is no longer necessary for the Work. If required by the City, Contractor shall obtain competitive bids for the Change Order Work. Contractor and shall deliver such competitive bids to the City who will determine which bids will be accepted. If the Subcontractor is to be paid on the basis of cost of the Work plus a fee, the Subcontractor's cost of the Work shall be determined in the same manner as Contractor's cost of the Work. All Subcontractors shall be subject to the other provisions of the Contract Documents insofar as applicable. The term "Cost of the Work" shall include any of the following: • Cost of special Consultants, including, but not limited to, Consultants, architects, testing laboratories, and surveyors employed for services specifically related to the performance of the Work described in the Change Order. • Supplemental costs including the following: • The proportion of necessary transportation, travel, and subsistence expenses of Contractor's employees incurred in discharge of duties connected with the Work except for local travel to and from the site of the Work. • Cost, including transportation and maintenance, of all materials, supplies, equipment, machinery, appliances, office and temporary facilities at the site and hand tools not owned by the workmen, which are consumed in the performance of the Work, and less market value of such items used but not consumed which remains the property of Contractor. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ Sales, use, or similar taxes related to the Work, and for which Contractor is liable, imposed by any governmental authority. ■ Deposits lost for causes other than Contractor's negligence, royalty payments, and fees for permits and licenses. ■ The cost of utilities, fuel, and sanitary facilities at the site. ■ Receipted minor expenses such as telegrams, long distance telephone calls, telephone service at the site, expressage, and similar petty cash items in connection with the Work. ■ Cost of premiums for additional bonds and insurance required because of changes in the Work. The term "Cost of Work" shall not include any of the following: ■ Payroll costs and other compensation of Contractor's officers, executives, principals (of partnership and sole proprietorships), general managers, consultants, architects, estimators, lawyers, auditors, accountants, purchasing and contracting agents, expediters, timekeepers, clerks, and other personnel employed by Contractor whether at the site or in its principal or a branch office, for general administration of the Work and not specifically included in the agreed -upon schedule of job classifications, all of which are to be considered administrative costs covered by Contractor's fee. ■ Expenses of Contractor's principal and branch offices other than Contractor's office at the site. ■ Any part of Contractor's capital expenses, including interest on Contractor's capital employed for the Work and charges against Contractor for delinquent payments. ■ Cost of premiums for all Bonds and for all insurance whether or not Contractor is required by the Contract Documents to purchase and maintain the same, except for additional bonds and insurance required because of changes in the Work. ■ Costs due to the negligence or neglect of Contractor, any Subcontractors, or anyone directly or indirectly employed by any of them or for whose acts any of them may be liable, including but not limited to, the correction of defective Work, disposal of materials or equipment wrongly supplied and making good any damage to property, or soft costs such as consultant costs, or any costs not directly attributable to the work. ■ Other overhead or general expense costs of any kind and the cost of any item not specifically and expressly included in this Article. Contractor's fee allowed to Contractor for overhead and profit shall be determined as follows: ■ A mutually acceptable fixed fee or if none can be agreed upon; ■ A fee based on the following percentages of the various portions of the cost of the Work; ■ Where the Contractor self -performs the Work, Contractor's fee shall not exceed ten percent (10%); ■ Where a Subcontractor performs the Work, Contractor's fee shall not exceed seven and one-half percent (7.5%); and if a subcontract is on the basis of cost of the Work plus a fee, the maximum allowable to the Subcontractor as a fee for overhead and profit shall not exceed ten percent (1 0%); ■ No fee shall be payable for special Consultants or supplemental costs; and ■ No other markup or charge shall be allowed except as expressly provided above. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 The amount of credit to be allowed by the Contractor to City for any such change, which results in a net decrease in cost, will be the amount of the actual net decrease. When both additions and credits are involved in any one change, the combined overhead and profit shall be figured on the basis of the net increase, if any, however, Contractor shall not be entitled to claim lost profits for any Work not performed. Whenever the cost of any Work is to be determined pursuant to this Article, Contractor will submit in a form acceptable to the City an itemized cost breakdown together with the supporting data. Whenever a change in the Work is based on mutual acceptance of a lump sum, whether the amount is an addition, credit or no change -in -cost, the Contractor shall submit an initial cost estimate acceptable to the City. ■ Breakdown shall list the quantities and unit prices for materials, labor, equipment, and other items of cost. ■ Whenever a change involves Contractor and one (1) or more Subcontractors, and the change is an increase in the Contract Price, overhead and profit percentage for Contractor and each Subcontractor shall be itemized separately. ■ Each Change Order must state within the body of the Change Proposal Request whether it is based upon unit price, negotiated lump sum, or "Cost of Work." 59. Extra Work Directive If the parties fail to reach agreement with respect to the proposed Extra Work, or in case or extenuating circumstances, the City may nevertheless issue a directive to the Contractor to do the proposed Extra Work. Immediately upon receipt of the Extra Work Directive, the Contractor shall be obligated to proceed with the Work set forth in that directive. Except as provided below, the Contractor shall be entitled to initiate a dispute pursuant to the Article 90, "Resolution of Disputes," by furnishing a written statement to the Construction Manager within five (5) calendar days of the Extra Work Directive, based upon any aspect, of such Extra Work which the Contractor disputes. Such dispute must relate to specific matters raised or specific matters reserved by the Contractor in its bid and have not been resolved prior to the issuance of the Extra Work Directive. The written statement must set forth all details of the Contractor's claim including the manner that the disputed item was specified in the Contractor's bid. During the pendency of any dispute hereunder, the Contractor must proceed with Work as set forth in the Extra Work Directive unless otherwise advised by the Project Manager's written instructions. In the event there is a dispute as to price, the Contractor will be paid in accordance with the following paragraph. This payment(s) will be in full satisfaction of the Contractor's claim for an adjustment to the value of the Contract. Compensation for Extra Work in the event of the parties' inability to agree upon a mutually satisfactory price shall be as follows: ■ No payment will be made to the Contractor for Extra Work in excess of "Actual and Necessary Cost" which is to say time and materials plus a mark-up not to exceed ten percent (10%). This will not vary whether the Extra Work is performed by the Contractor or his Subcontractor. The Project Manager must approve any exceptions. "Actual and Necessary Net Cost" shall be deemed to include the actual and necessary cost of the Extra Work for (i) labor, which includes wages, payroll deductions, if any, made by the Contractor as employer pursuant to bona fide collective bargaining labor agreements applicable to the Work; (ii) contributions to the State Unemployment Insurance Law, (iii) excise taxes pursuant to Federal Social Security Act; (iv) any increases in public liability and property damage insurance or performance and payment bonds occasioned solely by the Extra Work, (v) the actual and necessary operating expenses (except the expense of supplies and small tools not operated by mechanical or electrical power), power for such plant and a reasonable South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 rental for the same (including small power tools), as determined by the Construction Manager; and (vi) any additional materials necessary for the performance of the Extra Work. In case any Work or materials shall be required to be done or furnished under the provisions of this Article, the Contractor shall at the end of each day furnish to the City such documentation as the City may require supporting all the costs of the Extra Work. If payments on account are desired as the Extra Work progresses, the Contractor shall render an itemized statement showing the total amount expended for each class of labor and for each kind of material on account of each item of Work as a condition precedent to the inclusion of such payment in a partial estimate. Upon the request of the City, the Contractor shall produce for audit by the City, books, vouchers, collective bargaining labor agreements, records or other documents showing the actual cost for labor and materials. Such documents shall not be binding on the City. The Project Manager shall determine any questions or dispute as to the correct cost of such labor, materials, or plant. In case the Contractor is ordered to perform Work under this Article, which in the opinion of the Project Manager, it is impracticable to have performed by the Contractor's own employees, the Contractor will, subject to the approval of the Project Manager, be paid the actual cost to Contractor of such Work, and in addition thereto five percent (5%) to cover the Contractor's superintendence, administration, and other overhead expenses. Payment of any amount under this Article shall be subject to subsequent audit and approval, disapproval, modification, or revision by representatives of the City. 60. As -Built Drawings During the Work, Contractor shall maintain records of all deviations from the Drawings and Specifications as approved by the Project Manager and prepare two copies of As -Built Record Drawings showing correctly and accurately all changes and deviations made during construction to reflect the Work as it was actually constructed. It is the responsibility of the Contractor to check the As -Built Drawings for errors and omissions prior to submittal to the City and certify in writing that the As -Built Drawings are correct and accurate, including the actual location of all internal piping, electrical/signal conduits in or below the concrete floor. Indicate the size, depth, and voltage in each conduit. Legibly mark to record actual construction: On -site structures and site Work as follows: ■ Depths of various elements of foundation in relation to finish first floor datum. ■ All underground piping and ductwork with elevations and dimensions and locations of valves, pull boxes, etc. ■ Changes in location: Horizontal and vertical locations of underground utilities and appurtenances, referenced to permanent surface improvements. Actual installed pipe material, class, etc. ■ Location of internal utilities and appurtenances concealed in the construction, referenced to visible and accessible features of the structure. Air conditioning ducts with locations of dampers, access doors, fans and other items needing periodic maintenance. ■ Field changes in dimensions and details. ■ Changes made by Project Manager or Consultant's written instructions or by Change Order. ■ Details not on original Contract Drawings. ■ Equipment, conduit, and/or electrical panel locations. ■ Project Manager or Consultant's schedule changes according to Contractor's records and shop drawings. Specifications and Addenda Legibly mark each section to record: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ Manufacturer, trade name, catalog number, and Supplier of each product and item of equipment actually installed. ■ Changes made by Project Manager or Consultant's written instructions or by Change Order. Approved Shop Drawings: Provide record copies for each process equipment, piping, electrical system, and instrumentation system. As -built documents shall be updated monthly as a condition precedent to payment. For construction of new buildings, or building additions, field improvements, and or roadway improvements as -built drawings signed and sealed by a Florida licensed Registered Land Surveyor. In addition, for Projects that involve roadwork and drainage, Contractor shall provide complete as -built information relative to location, size, and depth of new pipes, manholes, inlets, etc. Identify grading; include locations of fittings, valves, fire hydrants, changing in pipe materials, water sampling points, thrust blocks, benchmarks, etc. The information shall be accurately recorded by the Contractor and submitted (signed and sealed by a Florida Certified P.L.S.) to the City of Miami prior to final acceptance of the Work. All recorded information on existing utility crossing encountered during construction, included but not limited to pipes, inlets, manholes, etc., shall be recorded by a Florida Registered Surveyor and shown on the record drawings. The Project's as -built set of drawings shall Include GPS coordinates (X, Y, and Z) for all new and/or existing vacuum cleaned drainage system openings (i.e., catch basins, inlets, manholes, etc.) 61. Worker's Identification The Contractor's employees, who include any Subcontractor, shall wear an identification card provided by the Contractor. The identification card shall bear the employee's picture, name, title, and name of the employer. Failure by a Contractor's employee to wear such identification may result in his removal from the Work until such time as the identification card is obtained and worn. Such removal shall not act as a basis for the Contractor to submit a claim for an extension of time. 62. Removal of Unsatisfactory Personnel The City may make written request to the Contractor for the prompt removal and replacement of any personnel employed or retained by the Contractor, or any or Subcontractor engaged by the Contractor to provide and perform services or Work pursuant to the requirements of the Contract Documents. The Contractor shall respond to the City within seven (7) calendar days of receipt of such request with either the removal and replacement of such personnel or written justification as to why that may not occur. The City shall make the final determination as to the removal of unsatisfactory personnel from Work assigned by City. The Contractor agrees that the removal of any of its employees does not require the termination or demotion of employee(s). 63. Substantial Completion, Punch List, and Final Completion The Work shall be substantially complete when the City, in the reasonable exercise of their discretion determines that the Work is complete, there are no material and/or substantial variations from the Contract Documents, and the Work is fit for its intended purpose. Upon Substantial Completion, the City and the Contractor shall sign the Substantial Completion Inspection Form. The signing of this form shall not relieve the Contractor from its obligation to complete the Project. When the Contractor believes that the Work is substantially complete, the Contractor shall request in writing that the City inspect the Work to determine if Substantial Completion has been achieved. No request for Substantial Completion inspection is to be submitted until the Contractor has obtained a Certificate(s) of Occupancy, Certificate of Completion or Completion or a Temporary Certificate of Occupancy or any other approvals from agencies having jurisdiction over the Work. The City shall schedule the date and time for any inspection, and notify the Contractor and any other parties deemed necessary. During this inspection, the Project Substantial Completion Inspection Form will be completed, as necessary. Any remaining South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Construction Work shall be identified on this form and shall be known as Punch List Work. The Punch List shall be signed by the City and the Contractor, confirming that the Punch List contains the item(s) necessary to complete the Work. The failure or refusal of the Contractor to sign the Project Substantial Completion Inspection Form or Punch List shall not relieve the Contractor from complying with the findings of the Project Substantial Completion Inspection and completing the Project to the satisfaction of the City. Where the Punch List is limited to minor omissions and defects, the City shall indicate that the Work is substantially complete subject to completion of the Punch List. Where the City determines, on the appropriate form that the Work is not substantially complete, the City shall provide a list of all open items necessary to achieve Substantial Completion. Upon completion of such Work, the Contractor shall request another Substantial Completion inspection. The City and the Contractor shall agree on the time reasonably required to complete all the remaining Work included in the Punch List. Upon the receipt of all documentation, resolution of any outstanding issues and issuance of final payment, the City shall notify the Contractor in writing of the closeout of the Project. The City will prepare a Certificate of Substantial Completion in the form that shall establish the Date of Substantial Completion. Once substantial completion is achieved, the City shall be responsible for security, maintenance, heat, utilities, damage to the Project site, and insurance; and shall list all Work yet to be completed to satisfy the requirements of the Contract Documents for Final Completion. The failure to include any items of corrective Work on such list does not alter the responsibility of Contractor to complete all of the Work in accordance with the Contract Documents. Warranties required by the Contract Documents shall commence on the date of Final Acceptance completion of the Work or designated portion thereof unless otherwise provided in the Contract Documents. 64. Acceptance and Final Payment Upon receipt of written notice from the Contractor that the Work is ready for final inspection and acceptance, the City shall, within ten (10) calendar days, make an inspection thereof. If the City finds 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 for Payment shall be issued by the City. Said Certificate shall state that the requirements of the Contract Documents have been performed and the Work is ready for acceptance under the terms and conditions thereof. Before issuance of the Final Certificate for Payment, Contractor shall deliver to the City a final release of all liens arising out of the Contract Documents, 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; operations and maintenance data, and the final bill of materials, if required, and payment application. Contractor shall deliver the written Contractor's and all Manufacturer's warranties prior to issuance of the Final Certificate for Payment. If, after the Work has been substantially completed, full completion thereof is materially delayed through no fault of Contractor, and the Project Manager so certifies, City shall, upon such certification of Consultant, and without terminating the Contract Documents, 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. The acceptance of final payment shall constitute a waiver of all claims by Contractor, except those previously made in strict accordance with the provisions of the Contract and identified by Contractor as unsettled at the time of the application for final payment. 65. NPDES Requirements Contractor shall comply with the State of Florida rules and regulations for the National Pollutant Discharge Elimination System (NPDES) including but not limited to all permitting, Notices of Intent, and the Storm South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Water Pollution Prevention Plan (SWPPP). All costs for NPDES and SWPPP shall be included in the bid prices. For further information on compliance requirements for NPDES and SWPPP contact the City of Miami Public Works Department at (305) 416-1200 or visit the State of Florida website at http://www.dep.state.fl.us/water/stormwater/npdes/. Contractor is responsible for obtaining, completing, and paying for any required NPDES application or permits that may be required. 66. Force Majeure Should any failure to perform on the part of Contractor be due to a condition of force majeure as that term is interpreted under Florida law, and then the City may allow an extension of time reasonably commensurate with the cause of such failure to perform or cure. If the Contractor is delayed in performing any obligation under the Contract Documents due to a force majeure condition, the Contractor shall request a time extension from the City within two (2) business days of said force majeure occurrence. Any time extension shall be subject to mutual agreement and shall not be cause for any claim by the Contractor for extra compensation unless additional services are required. Does Not Include inclement weather, except as permitted by Florida law, and may not include the acts or omissions of Subcontractors. 67. Extension of Time Any reference in this section to the Contractor shall be deemed to include suppliers, and permitted Subcontractors, whether or not in privity of Contract with the Contractor for the purpose of this Article. If the Contractor is delayed at any time during the progress of the Work beyond the Contract Time and/or Notice to Proceed (NTP) by the neglect or failure of the City or by a Force Majeure, then the Contract Time set forth in the Contract shall be extended by the City subject to the following conditions: ■ The cause of the delay arises after issuance of the NTP and could not have been anticipated by the Contractor by reasonable investigation before proceeding with the Work; ■ The Contractor demonstrates that the completion of the Work will be actually and necessarily delayed; and ■ The effect of such a cause cannot be avoided or mitigated by the exercise of all reasonable precautions, efforts, and measures whether before or after the occurrence of the cause of delay. Note: A delay meeting all the conditions of the above, shall be deemed an Excusable Delay. The City reserves the right to rescind or shorten any extension previously granted if subsequently, the City determines that any information provided by the Contractor in support of a request for an extension of time was erroneous; provided however, that such information or facts, if known, would have resulted in a denial of the request for an Excusable Delay. Notwithstanding the above, the City will not rescind or shorten any extension previously granted if the Contractor acted in reliance upon the granting of such extension and such extension was based on information which, although later found to have been erroneous, was submitted in good faith by the Contractor. The request for an Excusable Delay shall be made within ten (10) calendar days, except for Force Majeure which must be requested within two (2) business days, after the time when the Contractor knows or should have known of any cause for which it may claim an extension of time and shall provide any actual or potential basis for an extension of time, identifying such causes and describing, as fully as practicable at that time, the nature and expected duration of the delay and its effect on the completion of that part of the Work identified in the request. The City may require the Contractor to furnish such additional information or documentation, as the Project Manager shall reasonably deem necessary or helpful in considering the requested extension. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 The Contractor shall not be entitled to an extension of time unless the Contractor affirmatively demonstrates that it is entitled to such extension. The Project Manager shall endeavor to review and respond to the Contractor's request for Excusable Delays in a reasonable period of time; however, the Contractor shall be obligated to continue to perform the Work required regardless of whether the Project Manager has issued a decision or whether the Contractor agrees or disagrees with that decision. With regard to an injunction, strike, or interference of public origin, which may delay the Project, the Contractor shall promptly give the City a copy of the injunction or other orders and copies of the papers upon which the same shall have been granted. The City shall be afforded the right to intervene and become a party to any suit or proceeding in which any such injunction shall be obtained and move to dissolve the same or otherwise, as the City may deem proper. The permitting of the Contractor to proceed with the Work subsequent to the date specified in the Contract (as such date may have been extended by a change order), the making of any payment to the Contractor, the issuance of any Change Order, shall not waiver the City's rights under the Contract, including but not limited to the assessment of liquidated damages or declaring Contractor in default. 68. Notification of Claim Any claim for a change in the Contract Time or Contract Price shall be made by written notice by Contractor to the City within ten (10) calendar days of the commencement of the event giving rise to the claim and stating the general nature and cause of the claim. Thereafter, within twenty (20) calendar days of the termination of the event giving rise to the claim, written notice of the extent of the claim with supporting information and documentation shall be provided unless the City allows an additional period of time to ascertain more accurate data in support of the claim and such notice shall be accompanied by Contractor's written notarized statement that the adjustment claimed is the entire adjustment to which the Contractor has reason to believe it is entitled as a result of the occurrence of said event. All claims for changes in the Contract Time or Contract Price shall be determined by the City in accordance with Article 70, "No Damages for Delay," if City and Contractor cannot otherwise agree. It is expressly and specifically agreed that any and all claims for changes to the Contract time or Contract price shall be waived if not submitted in strict accordance with the requirements of this Article. The Contract time will be extended in an amount equal to time lost on critical Work items due to delays beyond the control of and through no fault or negligence of Contractor if a claim is made therefore as provided in this Article. Such delays shall include, but not be limited to, acts or neglect by any separate Contractor employed by City, fires, floods, labor disputes, epidemics, abnormal weather conditions, or acts of God. 69. Extension of Time not Cumulative In case the Contractor shall be delayed for any period of time by two or more of the causes mentioned in Article 71, "Excusable Delay, Non-Compensable," the Contractor shall not be entitled to a separate extension for each one of the causes; only one (1) period of extension shall be granted for the delay. 70. No Damages for Delay No claim for damages or any claim, other than for an extension of time, shall be made or asserted against the 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 South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 the part of City. Otherwise, Contractor shall be entitled only to extensions of the Contract Time for completion of the Work as the sole and exclusive remedy for such resulting delay, in accordance with and to the extent specifically provided above. THERE WILL BE NO EXCEPTIONS. Except as may be otherwise specifically provided for in the Contract Documents, the Contractor agrees to make no claim for damages for delay of any kind in the performance of the Contract Documents whether occasioned by any act or omission of the City or any of its representatives (whether it is an Excusable Delay or otherwise) and the Contractor agrees that any such claim shall be compensated solely by an extension of time to complete performance of the Work. In this regard, the Contractor alone hereby specifically assumes the risk of such delays, including without limitation: delays in processing or approving shop drawings, samples or other submittals or the failure to render determinations, approvals, replies, inspections, or tests of the Work, in a timely manner. Contractor shall not receive monetary compensation for the City delay. Time extensions may be authorized, in writing, by the City in certain situations. 71. Excusable Delay, Non-Compensable Excusable Delay is (i) caused by circumstances beyond the control of Contractor, its Subcontractors, suppliers and vendors, agents, and representatives, and is also caused by circumstances beyond the control of the City or Consultant, or (ii) is caused jointly or concurrently by Contractor or its Subcontractors, suppliers or vendors or agents and representatives and by the City or Consultant. Then Contractor shall be entitled only to a time extension and no compensation for the delay. Contractor is entitled to a time extension of the Contract time for each day the Work is delayed due to Excusable Delay. Contractor shall document its claim for any time extension as provided in Article 68, "Notification of Claim," hereof. Failure of Contractor to comply with Article 68, "Notification of Claim" hereof as to any particular event of delay shall be deemed conclusively to constitute a waiver, abandonment, or relinquishment of any and all claims resulting from that particular event of delay. 72. Lines and Grades The Contractor shall, at its own expense, establish all working and construction lines and grades as required from the Project control points set by the City, and shall be solely responsible for the accuracy thereof. All Work along the entire Project shall be located and constructed using the roadway base/center line as reference. All elevations shown therein are in feet. 73. Defective Work Project Manager shall have the authority to reject or disapprove Work that Project Manager finds to be defective. If required by the City, Contractor shall promptly either correct all defective Work or remove such defective Work and replace it with Work in conformity with the Contract Documents. Contractor shall bear all direct, indirect, and consequential costs of such removal or corrections including cost of testing laboratories and personnel. Should Contractor fail or refuse to remove or correct any defective Work or to make any necessary repairs in accordance with the requirements of the Contract Documents within the time indicated in writing by the City, City shall have the authority to cause the defective Work to be removed or corrected, or make such repairs as may be necessary at Contractor's expense. Any expense incurred by the City in making such removals, corrections, or repairs, shall be paid for out of any monies due or which may become due to Contractor, or may be charged against the Performance Bond. In the event of failure of Contractor to make all necessary repairs promptly and fully, City may declare Contractor in default. If, within one (1) year after the date of Substantial Completion or such longer period of time as may be prescribed by the terms of any applicable special warranty required by the Contract Documents, or by any specific provision of the Contract, any of the Work is found to be defective or not in accordance with the Contract Documents, Contractor, after receipt of written notice from City, shall promptly correct such South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 defective or nonconforming Work within the time specified by City without cost to City, to do so. Nothing contained herein shall be construed to establish a period of limitation with respect to any other obligation that the Contractor might have under the Contract Documents including but not limited to any claim regarding latent defects. Failure to reject any defective Work or material shall not in any way prevent later rejection when such defect is discovered, or obligate City to final acceptance. 74. Acceptance of Defective or Non -Conforming Work The City, in its sole discretion, may elect in writing to accept defective or non -conforming Work instead of requiring its removal and correction. In such instances, a Change Order will be issued to reflect an appropriate reduction in the Contract sum, or, if the amount is determined after final payment, any difference in the amount shall be paid to the City by the Contractor. 75. Uncovering Finished Work The Project Manager's, Inspector's, and/or Consultant's right to make inspections shall include the right to order the Contractor to uncover or take down portions of finished Work. The City shall notify the Contractor in writing concerning all uncovered finished Work. Should the Work prove to be in accordance with the Contract Documents, the uncovering, taking down, replacement, and/or restoration of the parts removed will be treated as Extra Work for the purpose of computing additional compensation and an extension of time. Should the Work examined prove unsatisfactory, such uncovering, taking down, replacing and restoration shall be at the expense of the Contractor. Such expenses shall also include repayment to the City for any and all expenses or costs incurred by it, including employee salaries or related costs, in connection with such uncovering, taking down, replacing, and restoration at the Project site. 76. Correction of Work The Contractor shall promptly correct all Work rejected by the Project Manager as defective or as failing to conform to the Contract Documents, whether observed before or after Substantial Completion and whether or not fabricated, installed, or completed. The Contractor shall bear all the cost of correcting such rejected Work, including the cost of the City's additional services thereby made necessary. The Contractor further agrees that after being notified in writing by the Project Manager of any Work not in accordance with the requirements of the Contract Documents or any defects in the Work, the Contractor will commence and prosecute with due diligence all Work necessary to fulfill the terms of the Contract and to complete the Work within a reasonable period of time, as determined by the City, and in the event of failure to so comply, the Contractor does hereby authorize the City to proceed to have such Work done at the Contractor's expense and that the Contractor will pay the cost thereof upon demand. The City shall be entitled to all costs, including reasonable attorneys' fees, necessarily incurred upon the Contractor's refusal to pay the above costs. Notwithstanding the foregoing paragraph, in the event of an emergency constituting an immediate hazard to the health or safety of personnel, property, or licensees, the City may undertake, at the Contractor's expense, without prior notice, all Work necessary to correct such hazardous condition when it was caused by Work of the Contractor not being in accordance with the requirements of the Contract. If, within one (1) year after the date of final completion of the Project or within such longer period(s) of time as may be prescribed by law, by the Contract Documents, or by the terms of any applicable special warranty required by the Contract Documents, any of the Work is found to be defective or not in accordance with the Contract Documents, the Contractor shall correct it promptly after receipt of a written notice from the City to do so. The City shall give such notice promptly after discovery of the condition. All such defective or non -conforming Work shall be removed from the site if necessary and the Work shall be corrected to comply with the Contract Documents without cost to the City. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 77. Maintenance of Traffic and Public Streets Scope of Work The Contractor shall be responsible for the maintenance of public streets and traffic control necessary to perform the Work under the Contract Documents. The cost of traffic control shall be included in the Contractor's bid. Regulations As used herein, any reference to Miami -Dade County, its departments, or its published regulations, permits and data, shall be synonymous and interchangeable with other recognized governing bodies over particular areas or streets, or their departments, published regulations (i.e., Manual of Uniform Traffic Control Devices (MUTCD), Federal Department of Transportation (FDOT), Roadway and Bridge Standard Index Drawing Book, permits or data. The Contractor shall abide by all applicable laws, regulations, and codes thereof pertaining to Maintenance of Traffic (MOT) on public streets, detour of traffic, traffic control and other provisions as may be required for this Project. Maintenance of Traffic (MOT) The Contractor shall be fully responsible for the MOT on public streets, detour of traffic (including furnishing and maintaining regulatory and informative signs along the detour route), traffic control, and other provisions, throughout the Project, as required by the Manual of Uniform Traffic Control Devices (MUTCD), and FDOT Roadway and Bridge Standard Index drawing Book. Traffic shall be maintained according to corresponding typical traffic control details as outlined in the previous noted standards. No Street shall be completely blocked, nor blocked more than one-half at any time, keeping the other one-half open for traffic, without specific approval. If required by the Project Manager, Traffic Division, or FDOT or as otherwise authorized by the City, the Contractor shall make arrangements for the employment of uniformed off -duty police officers to maintain and regulate the flow of traffic through the Work area. The number of men required and the number of hours on duty necessary for the maintenance and regulation of traffic flow shall be provided by the City of Miami Police Department. The Contractor shall provide all barricades with warning lights, necessary arrow boards, and signs, to warn motorists of the Work throughout the Project. Adequate approved devices shall be erected and maintained by the Contractor to detour traffic. Excavated or other material stored adjacent to or partially upon a roadway pavement shall be adequately marked for traffic safety at all times. The Contractor shall provide necessary access to all adjacent property during construction. The Contractor shall be responsible for the provision, installation, and maintenance of all MOT and safety devices, in accordance with the Manual of Uniform Traffic Control Devices (MUTCD) and FDOT Roadway and Bridge Standards index -drawing book. In addition, the Contractor shall be responsible for providing the City with MOT plans for lane closures and/or detours for approval. These plans (sketches) shall be produced, signed, and sealed by a professional engineer registered in the State of Florida, employed by the Contractor, and certified under FDOT Procedure NPIL No. 625-010-010. Where excavations are to be made in the vicinity of signalized intersections, attention is directed to the fact that vehicle loop detectors may have been embedded in the pavement. Verify these locations by inspecting the site of the Work and by contacting the Sunshine State One -Call Center (1-800-432-4770), forty-eight (48) hours prior to any excavation. Any loop detector that is damaged, whether shown on the Plans or not, shall be repaired or replaced to the satisfaction of the Miami Dade County Signs and Signal Division (305) 592-3470. Where applicable, the Contractor shall notify the Traffic Division twenty-four (24) hours in advance of the construction date or forty-eight (48) hours in advance of construction within any signalized intersection. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Temporary pavement will be required over all cuts in pavement areas, and also where traffic is to be routed over swale or median areas. When the temporary pavement for routing traffic is no longer necessary, it shall be removed, and the swale or median areas restored to their previous condition. Pavement markings damaged during construction shall be remarked, as required by the Traffic Division. Maintenance of Traffic for Bypass Pumping The Contractor shall take appropriate steps to ensure that all temporary pumps, piping, and hoses are protected from vehicular traffic and pedestrian traffic. Lane Closures Where construction of the Project shall involve lane closures public streets, a Lane Closure Permit must be obtained two (2) weeks prior to planned construction, with a minimum forty-eight (48) hour prior notice to local police and emergency departments (some police jurisdictions may require considerably more notice). Lane closures of a one day or less duration will generally not be approved for major collector streets or for arterial streets during the hours of 7:00 A.M. to 9:00 A.M. and 4:00 P.M. to 6:00 P.M. weekdays. 78. Location and Damage to Existing Facilities, Equipment, or Utilities As far as possible, all existing utility lines in the Project area(s) will be shown on the plans. However, City does not guarantee that all lines are shown, or that the ones indicated are in their true location. It shall be the Contractor's responsibility to field -verify all underground and overhead utility lines or equipment affecting or affected by the Project. No additional payment will be made to the Contractor because of discrepancies in the actual plan location of utilities, and damages suffered as a result thereof. The Contractor shall notify each utility company involved at least fourteen (14) calendar days prior to the start of construction to arrange for positive underground location, relocation, or support of its utility where that utility may be in conflict with or endangered by the proposed construction. Relocation of water mains or other utilities for the convenience of the Contractor shall be paid by the Contractor. All charges by utility companies for temporary support of its utilities shall be paid by the Contractor. All costs of permanent utility relocation to avoid conflict shall be the responsibility of the utility company involved. No additional payment will be made to the Contractor for utility relocations, whether or not said relocation is necessary to avoid conflict with other lines. The Contractor shall schedule the Work in such a manner that the Work is not delayed by the utility providers relocating or supporting their utilities. The Contractor shall coordinate its activities with any and all public and private utility providers occupying the right-of-way. No compensation will be paid to the Contractor for any loss of time or delay. All overhead, surface, or underground structures and utilities encountered are to be carefully protected from injury or displacement. All damage to such structures is to be completely repaired within a reasonable time; needless delay will not be tolerated. The City reserves the right to remedy such damage by ordering outside parties to make such repairs at the expense of the Contractor. All such repairs made by the Contractor are to be made to the satisfaction of the utility owner. All damaged utilities must be replaced or fully repaired. All repairs are to be inspected by the utility owner prior to backfilling. 79. Stop Work Order The City may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the Work for a period of up to ninety (90) calendar days (or any lesser period), commencing no sooner than the date the order is delivered to the Contractor, or the Stop Work Order may commence on a later date as the parties may agree. Any such order shall be specifically identified as a "Stop Work Order" issued pursuant to this paragraph. Within the period of ninety (90) calendar days (or the lesser period specified) after a Stop Work Order is delivered to the Contractor, or within any extension to which the parties have agreed, the City shall either: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ Cancel the Stop Work Order; or ■ Terminate the Work covered by such order as provided in Article 89, "Termination for Convenience." If a Stop Work Order issued under this Article is canceled or the period of the order or any extension thereof expires, the Contractor shall resume the Work without compensation to the Contractor for such suspension other than extending the time for Substantial Completion to the extent that, in the opinion of the City, the Contractor may have been delayed by such suspension. In the event the City determines that the suspension of Work was necessary due to Contractor's defective or incorrect Work, unsafe Work conditions caused by the Contractor, or any other reason caused by Contractor's fault or omission, the Contractor shall not be entitled to an extension of time as a result of the issuance of a Stop Work Order. 80. Hurricane Preparedness During such periods of time as are designated by the United States Weather Bureau as being a hurricane warning, the Contractor, at no cost to the City, shall take all precautions necessary to secure the Project site in response to all threatened storm events, regardless of whether the City has given notice of same. Compliance with any specific hurricane warning or alert precautions will not constitute additional Work. Suspension of the Work caused by a threatened or actual storm event, regardless of whether the City has directed such suspension, will entitle the Contractor to additional Contract time as non-compensable, excusable delay, and shall not give rise to a claim for compensable delay. 81. Use of Completed Portions City shall have the right, at its sole option, to take possession of and use any completed or partially completed portions of the Project. Such possession and use shall not be deemed an acceptance or beneficial use or occupancy of any of the Work not completed in accordance with the Contract Documents. If such possession and use increases the cost of or delays the Work, Contractor shall be entitled to reasonable extra compensation, or reasonable extension of time or both, as determined by the City. In the event City takes possession of any completed or partially completed portions of the Project, the following shall occur: ■ City shall give notice to Contractor in writing at least thirty (30) calendar days prior to City's intended occupancy of a designated area. ■ Contractor shall complete to the point of Substantial Completion the designated area and request inspection and issuance of a Certificate of Substantial Completion from the City. ■ Upon the City's issuance of a Certificate of Substantial Completion, the City will assume full responsibility for maintenance, utilities, subsequent damages of City and public, adjustment of insurance coverage, and start of warranty for the occupied area. ■ Contractor shall complete all items noted on the Certificate of Substantial Completion within the time specified by the City on the Certificate of Substantial Completion, as specified in the Punch List and request final inspection and final acceptance of the portion of the Work occupied. Upon completion of final inspection and receipt of an application for final payment, City shall issue a Certificate of Final Payment relative to the occupied area. ■ If City finds it necessary to occupy or use a portion or portions of the Work prior to Substantial Completion thereof, such occupancy or use shall not commence prior to a time mutually agreed upon by City and Contractor and to which the insurance company or companies providing the property insurance have consented by endorsement to the policy or policies. Insurance on the unoccupied or unused portion or portions shall not be canceled or lapsed on account of such partial occupancy or use. Consent of South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Contractor and of the insurance company or companies to such occupancy or use shall not be unreasonably withheld. 82. Cleaning Up; City's Right to Clean Up Contractor shall at all times keep the premises free from accumulation of waste materials or rubbish caused by its operations. No filling or clearing stockpiles to remain on site for more than twenty-four (24) hours. At the completion of a Project, the Contractor shall remove all its waste materials and rubbish from and about the Project as well as its tools, construction equipment, machinery, and surplus materials. If Contractor fails to clean up during the prosecution of the Work or at the completion of the Work, City may do so, and the cost thereof shall be charged to Contractor. If a dispute arises between Contractor and separate contractors as to their responsibility for cleaning up, City may clean up and charge the cost thereof to the contractors responsible therefore as the City shall determine to be just. All combustible waste materials shall be removed from the Project at the end of each day. Cleaning operations should be controlled to limit dust and other particles adhering to existing surfaces. 83. Removal of Equipment In case of termination of this Contract before completion for any cause whatsoever, Contractor, if notified to do so by the City, shall promptly remove any part or all of Contractor's equipment and supplies from the property of City. If the Contractor does not comply with the City's order, the City shall have the right to remove such equipment and supplies at the expense of the Contractor. 84. Set -offs, Withholdings, and Deductions The City may set-off, deduct, or withhold from any payment due the Contractor, such sums as may be specifically allowed in the Contract or by applicable law including, without limitation, the following: ■ Any amount of any claim by a third party; ■ Any Liquidated Damages; and/or ■ Any unpaid legally enforceable debt owed by the Contractor to the City. The City shall notify the Contractor in writing of any such withholdings. Any withholding, which is ultimately held to have been wrongful, shall be paid to the Contractor in accordance with the Local Government Prompt Payment Act. 85. Event of Default An event of default shall mean a breach of the Contract or by the Contractor. Without limiting the generality of the foregoing and in addition to those instances referred to herein as a breach, an Event of Default, shall include but not limited to, any one (1) or more of the following: ■ The Contractor has not performed the Work in a timely manner; ■ The Contractor has refused or failed, except in case for which an extension of time is provided, to supply properly skilled staff or provided sufficient quantities of staff to perform the Work; ■ The Contractor has failed to make prompt payment to Subcontractors or suppliers for any services or materials they have provided; ■ The Contractor has become insolvent or has assigned the proceeds received for the benefit of the Contractor's creditors, or the Contractor has taken advantage of any insolvency statute or debtor/creditor law or if the Contractor's affairs have been put in the hands of a receiver; ■ The Contractor has failed to obtain the approval of the City where required by the Contract; ■ The Contractor has failed in the representation of any warranties stated herein; South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ The Contractor has been debarred in the State of Florida or been placed on the convicted vendors list under Section 287.133, Florida Statutes; ■ The Contractor has breached a material term or provision of the Contractor Documents and has not timely cured the breach; ■ When, in the opinion of the City, reasonable grounds for uncertainty exist with respect to the Contractor's ability to perform the Work, the City shall notify the Contractor in writing that it must, within the time frame set forth in the City's request, provide adequate assurances and a plan of action to the City, in writing, of the Contractor's ability to perform in accordance with the terms of the Contract Documents. In the event that the Contractor fails to provide to the City the requested assurances within the prescribed time frame, the City may: » Treat such failure as a repudiation of the Contract and/or; » Resort to any remedy for breach provided herein or by law, including but not limited to, taking over the performance of the Work or any part thereof either by itself or through others. ■ In the event the City may, at its sole discretion, terminate the Contract for default, the City or its designated representatives may immediately take possession of all applicable documentation and data. ■ Where the City erroneously terminates the Contract or for default, the terminations shall be converted to a Termination for Convenience, and the Contractor shall have no further recourse of any nature for wrongful termination. 86. Notice of Default -Opportunity to Cure In the event that the City determines that the Contractor is in default of their obligations under the Contract, the City may at its sole discretion notify the Contractor in writing, specifying the basis for such default, and advising the Contractor that such default must be cured within a specified time frame, or the Contract with the City may be terminated. The City should issue such Notification; however, the City is under no obligation to issue such notification in the event the City lacks actual knowledge of the default. The City may grant an extension to the cure period if the City deems it appropriate and in the best interest of the City, without waiver of any of the City's rights hereunder. The City, at its sole discretion, may have a default corrected by its own forces or another Contractor and any such costs incurred will be deducted from any sums due the Contractor under any Contract with the City. 87. Termination for Default If Contractor fails to comply with any term or condition of the Contract Documents, or fails to perform any of its obligations hereunder, then Contractor shall be in default. Upon the occurrence of a default hereunder which is not cured within the time specified to cure the default if one has been granted by the City, the Director in addition to all remedies available to it by law, may immediately, upon written notice to Contractor, terminate this Contract whereupon any advances for which Work has not been performed, paid by the City to Contractor while Contractor was in default shall be immediately returned to the City. The Director may also suspend any payment or part thereof or order a Work stoppage until such time as the issues concerning compliance are resolved. Contractor understands and agrees that termination of this Contract under this Article shall not release Contractor from any obligation accruing prior to the effective date of termination. A finding of default and subsequent termination for cause may include, without limitation, any of the following: ■ Contractor fails to obtain the insurance or bonding herein required by the Contract. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ Contractor fails to comply with any of its duties under the Contract Documents, with any terms or conditions set forth in this Contract Documents, beyond any specified period allowed to cure such default. ■ Contractor fails to commence the Work within the timeframes provided or contemplated herein, or fails to complete the Work in a timely manner as required by the Contract. If this Contract is terminated for default and the City has satisfied its obligations under the Contract Documents the City is granted by the Contractor full use of the Work and any Work Product in connection with the City's completion and occupancy of the Project. Where it has been determined that the Contractor has been erroneously terminated under this Article, such termination shall be deemed to have been under Article 89, "Termination for Convenience." The City in its sole discretion may terminate the Contract without providing the Contractor a written Notice to Cure. 88. Remedies in the Event of Termination for Default If a Termination for Default occurs, the Contractor and the bond provider, if applicable, shall be notified of the effective date of the termination and shall be liable for all damages resulting from the default, including but not limited to re -procurement costs and other direct damages. The Contractor shall stop Work as of the date of notification of the termination and immediately remove all labor, equipment, and materials (not owned or paid for by the City) from the Work site. The City assumes no liability for the Contractor's failure to remove such items from the Project site(s) as required. The Contractor shall also remain liable for any liabilities and claims related to the Contractor's default. As an alternative to termination, the City may bring suit or proceedings for specific performance or for an injunction. 89. Termination for Convenience In addition to cancellation or termination as otherwise provided for in the Contract, the City may at any time, in its sole discretion, with or without cause, terminate the Contract by written notice to the Contractor. Such Written Notice shall state the date upon which the Contractor shall cease all Work under the Contract and vacate the Project site(s). The Contractor shall, upon receipt of such notice, unless otherwise directed by the City: ■ Stop all Work on the Project on the date specified in the notice (the "Effective Date"); ■ Take such action as may be necessary for the protection and preservation of the City's materials and property; ■ Cancel all cancelable orders for materials and equipment; ■ Assign to the City and deliver to the site, or any other location specified by the Project Manager, any non -cancelable orders for materials and equipment that can not otherwise be used except for Work under the Contract and have been specifically fabricated for the sole purpose of the Work and not incorporated in the Work; ■ Take no action that shall increase the amounts payable by the City under the Contract Documents; and ■ Take reasonable measures to mitigate the City's liability under the Contract Documents. ■ All charts, sketches, studies, drawings, reports, and other documents, including electronic documents, related to Work authorized under the Contract, whether finished or not, must be turned over to the City. Failure to deliver the documentation timely shall be cause to withhold any payments due without recourse by Contractor until all documentation is delivered to the City. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 In the event that the City exercises its right to terminate the Contract pursuant to the Contract Documents, the City will pay the Contractor: ■ For the actual cost or the fair and reasonable value, whichever is less, of (1) the portion of the Project completed in accordance with the Contract through the completion date, and (2) non -cancelable material(s) and equipment that is not of any use to the City except in the performance of the Contract, and has been specifically fabricated for the sole purpose of the Contract but not incorporated in the Work. To the extent practical, the fair and reasonable value shall be based on the price established because of the Contract. In no event, shall any payments under this Paragraph exceed the maximum cost set forth in the Contract. ■ The amount due hereunder may be offset by all payments made to the Contractor. ■ All payments pursuant to this Article shall be accepted by the Contractor in full satisfaction of all claims against the City arising out of the termination. Further, the City may deduct or set off against any sums due and payable under this Article any claims it may have against the Contractor. ■ Contractor shall not be entitled to lost profits, overhead or consequential damages as a result of the Termination for Convenience. ■ All payments made under the Contract are subject to audit. Upon the City's payment in full of the amounts due to the Contractor under this Article the Contractor grants the City full use of the Work and any Work Product to complete the Project and subsequently occupy the Project. 90. Resolution of Disputes Contractor understands and agrees that all disputes between the Contractor and the City based upon an alleged violation of the terms of this Agreement by the City shall be submitted for resolution in the following manner. The initial step shall be for the Contractor to notify the Project Manager in writing of the claim or dispute and submit a copy to the City of Miami personnel identified in Section 2, Article 4, "Notices." Should the Contractor and the Project Manager fail to resolve the dispute, the Contractor shall submit their dispute in writing, with all supporting documentation, to the Assistant Director of OCI, as identified in Section 2, Article 4, "Notices." Upon receipt of said notification, the Assistant Director of OCI shall review the issues relative to the claim or dispute and issue a written finding. Should the Contractor and the Assistant Director of OCI fail to resolve the dispute, the Contractor shall submit their dispute in writing within five (5) calendar days to the Director of OCI. Failure to submit such an appeal of the written finding shall constitute acceptance of the finding by the Contractor. Upon receipt of said notification, the Director of OCI shall review the issues relative to the claim or dispute and issue a written finding. Contractor must submit any further appeal in writing within five (5) calendar days to the City Manager. Failure to submit such an appeal of the written finding shall constitute acceptance of the finding by the Contractor. Appeal to the City Manager for the resolution, is required prior to Contractor being entitled to seek judicial relief in connection therewith. Should the amount of compensation hereunder exceed one hundred thousand dollars ($100,000), the City Manager's decision shall be approved or disapproved by the City Commission. Contractor shall not be entitled to seek judicial relief unless: ■ It has first received City Manager's written decision, approved by the City Commission if applicable; or ■ A period of sixty (60) calendar days has expired after submitting to the City Manager a detailed statement of the dispute, accompanied by all supporting documentation, or South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 a period of ninety (90) calendar days has expired where City Manager's decision is subject to City Commission for approval; or ■ City has waived compliance with the procedure set forth in this Article by written instrument(s) signed by the City Manager. In the event the determination of a dispute under this Article is unacceptable to either party hereto, the party objecting to the determination must notify the other party in writing within fourteen (14) calendar days of receipt of the written determination. The notice must state the basis of the objection and must be accompanied by a statement that any Contract price or Contract time adjustment claimed is the entire adjustment to which the objecting party has reason to believe it is entitled to as a result of the determination. Within sixty (60) calendar days after Final Completion of the Work, the parties shall participate in mediation to address all objections to any determinations hereunder and to attempt to prevent litigation. The mediator shall be mutually agreed upon by the parties. Should any objection not be resolved in mediation, the parties retain all their legal rights and remedies provided under State law. If a party fails to timely take the written objection, as provided, in fourteen (14) calendar days, then such party objecting to a determination specifically waives all of its rights provided hereunder, including its rights and remedies under State law, if said party fails to comply in strict accordance with the requirements of this Article. 91. Mediation -Waiver of Jury Trial In an effort to engage in a cooperative effort to resolve conflict which may arise during the course of the construction of a Project, and/or following the completion of the Project, the parties to this Contract agree all unresolved disputes between them shall be submitted to non -binding mediation prior to the initiation of litigation, unless otherwise agreed in writing by the parties. A certified Mediator, who the parties find mutually acceptable, will conduct any Mediation Proceedings in Miami -Dade County, State of Florida. The parties will share the costs of a certified Mediator on a 50/50 basis. The Contractor agrees to include similar Contract provisions with all Sub -Contractors retained for the Work, thereby providing for non -binding mediation as the primary mechanism for dispute resolution. In an effort to expedite the conclusion of any litigation, the parties voluntarily waive their right to jury trial or to file permissive counterclaims in any action arising under this Contract. In any mediation or litigation between the Parties, each Party shall bear their own attorney's fees except that Contractor shall pay all attorney's fees of all attorneys it has engaged to defend the City pursuant the Contractor's duty to indemnify, hold harmless and defend the City pursuant to Section 2, Article 6, "Indemnification." 92. City May Avail Itself of All Remedies The City may avail itself of each and every remedy herein specifically given to it now or existing at law or in equity, and each and every such remedy shall be in addition to every other remedy so specifically given or otherwise so existing and may be exercised from time to time and as often and in such order as may be deemed expedient by the City. The exercise or the beginning of the exercise, of one remedy shall not be deemed a waiver of the right to exercise, at the same time or thereafter, of any other remedy. The City's rights and remedies as set forth in the Contract Documents are not exclusive and are in addition to any other rights and remedies in law or in equity. 93. Permits, Licenses, and Impact Fees All applicable permit fees, including those assessed by the City, are the responsibility of the Contractor. That also includes any other permit fees not directly related to the actual construction of the Project, including but not limited to, licenses, permits and fees, such as Permits for dumpsters, job trailers, etc., which may be required by Miami -Dade County, the State of Florida, or other governmental entities. Except as otherwise provided within the Contract Documents, all permits, and licenses required by federal, state, or local laws, rules, and regulations necessary for the prosecution of the Work undertaken by South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Contractor pursuant to the Contract Documents shall be secured and paid for by Contractor. It is Contractor's responsibility to have and maintain appropriate Certificate(s) of Competency, valid for the Work to be performed and valid for the jurisdiction in which the Work is to be performed for all persons working on the Project for whom a Certificate of Competency is required. Contractor shall pay impact or similar fees levied by the City and/or Miami -Dade County. Contractor shall be reimbursed only for the actual amount of the impact fee levied by the public entity as evidenced by an invoice or other acceptable documentation issued by the public entity. Fees for Permits REQUIRED BY THE CITY AND PAYABLE TO THE CITY (e.g., Building Department's Fees such as, Master Permit, Major Trades, Mechanical, Electrical, and Plumbing Fees; Public Works Fees, such as Line and Grade, Excavation, Dewatering and NPDES Fees, and Zoning Department's Fees) by virtue of this construction as part of the Contract shall be reimbursed to the Contractor by the City through an Allowance Account set for herein, evidenced by an invoice or other acceptable documentation issued by the public entity. Permit Fees reimbursement to Contractor shall be for the actual amount and in no event shall include profit or overhead of Contractor. Permit fees related the Contractor's operations (e.g., permits for dumpsters, job trailers, canteens, portable commodes, etc., et.al.) are not reimbursable. 94. Compliance with Applicable Laws All Work shall be constructed in accordance with the latest edition of the City of Miami's Contract documents and specifications, the City of Miami's Standards for Design and Construction as well as the Miami -Dade County's Standard Details, and the 2007 Edition of the Florida Department of Transportation Specifications Road and Bridge Construction. The Contractor shall comply with the most recent editions and requirements of all applicable laws, rules, regulations, and building and construction codes of the Federal government, the State of Florida, the County, and the City. The attention of the Contractor is directed to the requirements of the Florida Building Code and the Codes of Miami -Dade County and the City of Miami, Florida, governing the qualifications for Contractor and Subcontractor doing business anywhere in the City. 95. Independent Contractor The Contractor is engaged as an independent business and agrees to perform Work as an Independent Contractor. In accordance with the status of an Independent Contractor, the Contractor covenants and agrees that the Contractor will conduct business in a manner consistent with that status, that the Contractor will not claim to be an officer or employee of the City for any right or privilege applicable to an officer or employee of the City, including, but not limited to worker's compensation coverage; unemployment insurance benefits; social security coverage; retirement membership, or credit. The Contractor's staff shall not be employees of the City, and the Contractor alone shall be responsible for their Work, the direction thereof, and their compensation and benefits of any kind. Nothing in the Contract shall impose any liability or duty on the City on account of the Contractor's acts, omissions, liabilities or obligations of those of any person, firm, company, agency association, corporation, or organization engaged by the Contractor as a Subcontractor, expert, consultant, Independent Contractors, specialist, trainee, employee, servant or agent or for taxes of any nature, including, but not limited to: unemployment insurance; worker's compensation and anti -discrimination, or workplace legislation of any kind. The Contractor hereby agrees to defend, indemnify, hold, and save harmless the City against any such liabilities, even if they arise from actions directed or taken by the City. 96. Third Party Beneficiaries Neither Contractor nor City intends to benefit a third party directly or substantially 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 South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 expressly acknowledge that it is not their intent to create any rights or obligations in any third person or entity under this Contract. 97. Successors and Assigns Subject to Section 2, Article 111, "Consent of City Required for Subletting or Assignment," the performance of this Contract shall not be transferred pledged, sold, delegated, or assigned, in whole or in part, by the Contractor without the written consent of the City. It is understood that a sale of the majority of the stock or partnership shares of the Contractor, a merger or bulk sale, an assignment for the benefit of creditors shall each be deemed transactions that would constitute an assignment or sale hereunder requiring prior City approval. Any transference without City approval shall be cause for the City to terminate this Contract. Any assignment without the City's consent shall be null and void. The Contractor shall have no recourse from such cancellation. The City may require bonding, other security, certified financial statements, and tax returns from any proposed assignee and the execution of an assignment/ assumption agreement in a form satisfactory to the City Attorney as a condition precedent to considering approval of an assignment. The Contractor and the City each binds one another, their partners, successors, legal representatives, and authorized assigns to the other party of this Contract and to the partners, successors, legal representatives, and assigns of such party in respect to all covenants of this Agreement. 98. Materiality and Waiver of Breach City and Contractor agree that each requirement, duty, and obligation set forth in this Contract Documents is substantial and important to the formation of the Contract Documents and, therefore, is a material term hereof. City's failure to enforce any provision of the Contract Documents shall not be deemed a waiver of such provision or modification of the Contract Documents. A waiver of any breach of a provision of the Contract Documents shall not be deemed a waiver of any subsequent breach and shall not be construed to be a modification of the terms of the Contract Documents. 99. Severability In the event any provision of the Contract Documents, or any Section or Article or provision in these Contract Documents, is determined by a Court of competent jurisdiction to be illegal or unenforceable, then such unenforceable or unlawful provision shall be excised from this Contract, and the remainder of the Contract Documents shall continue in full force and effect. Notwithstanding the foregoing, if the result of the deletion of such provision will materially and adversely affect the rights of either party, such party may elect, at its option, to terminate the Contract in its entirety. An election to terminate the Contract based upon this provision shall be made within seven (7) calendar days after the finding by the court becomes final. 100. Applicable Law and Venue of Litigation; Attorney's Fees This Contract will be interpreted under the laws of the State of Florida, which will apply regardless of choice of law principles. This Contract shall be enforceable in Miami -Dade County, Florida, and if legal action or other proceeding or claim 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. The parties waive any objections to venue. All parties shall bear their own attorney's fees. 101. 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, Director, or designee. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 102. Entire Agreement The Contract Documents, as they may be amended from time to time, represent the entire and integrated Contract between the City and the Contractor and supersede all prior negotiations, representations, or agreements, written or oral. This Contract may not be amended, changed, modified, or otherwise altered in any respect, at any time after the execution hereof, except by a written document executed with the same formality and equal dignity herewith. Waiver by either party of a breach of any provision of the Contract Documents shall not be deemed to be a waiver of any other breach of any provision of the Contract Documents. 103. Non-discrimination, Equal Employment Opportunity, and Americans with Disabilities Act Contractor shall not unlawfully discriminate against any person in its operations and activities or in its use or expenditure of funds in fulfilling its obligations under this Agreement. Contractor shall affirmatively comply with all applicable provisions of the Americans with Disabilities Act (ADA) in the course of providing any services funded by City, including Titles I and II of the ADA (regarding nondiscrimination on the basis of disability), and all applicable regulations, guidelines, and standards. In addition, Contractor shall take affirmative steps to ensure nondiscrimination in employment against disabled persons. Contractor's decisions regarding the delivery of services under the Contract Documents shall be made without regard to or consideration of race, age, religion, color, gender, sexual orientation, national origin, marital status, physical or mental disability, political affiliation, or any other factor which cannot be lawfully used as a basis for service delivery. 104. Evaluation Contractor acknowledges that upon completion of the Work under the Contract Documents and/or at any other time deemed appropriate by the City, a performance evaluation report will be completed by the City. A copy of each performance evaluation shall also be forwarded to the Contractor. The performance evaluations will be kept in City files for evaluation on future solicitations. 105. Commodities Manufactured, Grown or Produced in the City of Miami, Miami -Dade County and the State of Florida Whenever two or more competitive sealed bids are received, one or more of which relates to commodities manufactured, grown, or produced within the City of Miami, Miami -Dade County, and the State of Florida, and whenever all things stated in such received bids are equal with respect to price, quality, and service, the commodities manufactured, grown, or produced within the City of Miami, Miami -Dade County and the State of Florida shall be given preference. 106. Buy America Requirements As applicable, and pursuant to Code of Federal Regulations (CFR) Title 23, Chapter I, Subchapter G, Part 635 (§635.410, Buy America Requirements.) Contractor must provide a signed certification statement regarding the manufacture of the iron and steel products to meet Buy America requirements. Every certification should clearly reference a "heat number." The heat number is an identification stamped on steel piece or iron casting at the production location. Additionally, a mill certification shall be produced validating that the raw steel or iron was smelted and formed in the United States. All manufacturing processes of the steel material in a project (i.e., smelting, and any subsequent process which alters the steel material's physical form or shape or changes its chemical composition) must occur within the United States to be considered of domestic origin. This includes processes such as rolling, extruding, machining, bending, grinding, and drilling. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 107. Royalties and Patents All fees, royalties, and claims for any invention, or pretended inventions, or patent of any Article, material, arrangement, appliance, or method that may be used upon or in any manner be connected with the construction of the Work or appurtenances, are hereby included in the prices stipulated in the Contract for said Work. 108. Continuation of the Work Any Work that commences prior to and will extend beyond the expiration date of the current Contract period shall, unless terminated by mutual written agreement between the City and the involved Contractor, continue until completion at the same prices, terms, and conditions. 109. Review of Records City shall have the right to inspect and copy, at City's expense, the books and records and accounts of Contractor which relate in any way to the Project, and to any claim for additional compensation made by Contractor, and to conduct an audit of the financial and accounting records of Contractor which relate to a Project and to any claim for additional compensation made by Contractor including but not limited to all payroll records, invoices for materials, and books of accounts. Such records shall conform to Generally Accepted Accounting Principles requirements (GAAP), and shall only address those transactions related to the Contract. Records subject to the provisions of Public Record Law, Florida Statutes Chapter 119, shall be kept in accordance with such statute. Otherwise, Contractor shall retain and make available to City all such books, records, and accounts, financial or otherwise, which relate to the Project and to any claim for a period of five (5) years following Final Completion of the Project. Contractor shall additionally comply with Section 119.0701, Florida Statutes, including without limitation: (1) Keep and maintain public records required by the City to perform the service; (2) upon request from the City's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law; (3) ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the Contract term and following completion of the Contract if the Contractor does not transfer the records to the City; (4) upon completion of the Contract, transfer, at no cost, to the City all public records in possession of the Contractor or keep and maintain public records required by the City to perform the service. If the Contractor transfers all public records to the City upon completion of the Contract, the Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the Contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the City, upon request from the City's custodian of public records, in a format that is compatible with the information technology systems of the City. The Contractor agrees to maintain an accounting system that provides for accounting records that are supported with adequate documentation and adequate procedures for determining allowable costs. Contractors shall develop the proper forms and reports acceptable to the City for the administration and management of the Contract Documents. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE DIVISION OF PUBLIC RECORDS AT (305) 416-1800, VIA EMAIL AT South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 PUBLICRECORDS(a�MIAMIGOV.COM, OR REGULAR MAIL AT CITY OF MIAMI OFFICE OF THE CITY ATTORNEY, 444 SW 2ND AVENUE, 9T" FL, MIAMI, FL 33130. THE CONTRACTOR MAY ALSO CONTACT THE RECORDS CUSTODIAN AT THE CITY OF MIAMI DEPARTMENT THAT IS ADMINISTERING THIS CONTRACT. 110. No Interest Any monies not paid by the City when claimed to be due to Contractor under the Contract Documents, including, but not limited to, any and all claims for damages of any type, shall not be subject to interest including, but not limited to prejudgment interest. However, the provisions of Section 218.74(4), Florida Statutes as such relates to the payment of interest, shall apply to valid and proper invoices. 111. Payments Related to Guaranteed Obligations The City may withhold from any payments to be made such sums as may reasonably be necessary to ensure completion of the Project with respect to defective Work, equipment, or materials that may be identified by the Project Manager. The City may deduct from any payment due the Contractor an amount equal to its cost incurred on account of the Contractor's failure to fully perform its obligations under the Contract. The Project Manager, prior to withholding or deducting any monies hereunder, shall give the Contractor notice of the defective Work, equipment or material and the basis for the withholding or deduction. Upon the Project Manager's determination that the Contractor has fulfilled its obligations, the City will pay the Contractor any monies owed, subject to Contractor's submission of, or compliance with, any remaining documentation or obligation, as the case may be, in accordance with the Contract Documents 112. Consent of City Required for Subletting or Assignment If the Contractor assigns, transfers, sublets, conveys, or otherwise disposes of the Contract or its right, title, or interest in or to the same, in whole or in part, or any part thereof without the previous consent in writing of the City, such action shall be an Event of Default. Nothing herein shall either restrict the right of the Contractor to assign monies due to, or to become due or be construed to hinder, prevent, or affect any assignment by the Contractor for the benefit of its creditors, made pursuant to and in compliance with applicable general laws of the State of Florida. 113. Agreement Limiting Time in Which to Bring Action against the City In the event the Contractor may be deemed to have a cause of action against the City, no action shall lie or be maintained by the Contractor against the City upon any claim arising out of or based upon the Contract Documents by reason of any act or omission or requirement of the City or its agents, unless such action shall be commenced within six (6) months after the date of issuance of a final payment under the Contract, or if final payment has not been issued within six (6) months of substantial completion of the Work or upon any claim relating to monies required to be retained for any period after the issuance of the said certificate, unless such action is commenced within six (6) months after such monies become due and payable under the terms of the Contract Documents, or if the Contract is terminated or declared abandoned under the provisions of the Contract unless such action is commenced within six (6) months after the date of such termination or declaration of abandonment by the City. In the event this Article is found to be unenforceable, the shortest limitations period applicable to the action under Chapter 95, Florida Statutes shall apply. 114. Defense of Claims Should any claim be made, or any legal action brought in any way relating hereto or to the Work hereunder, except as is covered by the provisions of the General Terms and Conditions, Section 2, Article 6, South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 "Indemnification," the Contractor shall diligently render to the City, after additional compensation is mutually agreed upon, any and all assistance which the City may require of the Contractor. Additional compensation will only be furnished relative to the costs of any corrective Work as defined in Section 2, Article 6, "Indemnification," which is not the fault of the Contractor; the Contractor will be responsible for payment of attorney's fees and costs incurred in defense of the Contractor and of the City. This Section shall survive the cancellation or expiration of this Contract. 115. Contingency Clause Funding for this Contract is contingent on the availability of funds and continued authorization for program activities and the Contract is subject to amendment or termination due to lack of funds, reduction of funds and/or change in programs or regulations, upon thirty (30) calendar days' notice. 116. Mutual Obligations This document, change order, field directive, and written clarifications issued under the Contract, and the Contractor's submittals, shall constitute the Contract Documents between the parties with respect hereto and supersedes all previous communications and representations or agreements, whether written or oral, with respect to the subject matter hereto unless acknowledged in writing by their duly authorized representatives. Nothing in the Contract shall be construed for the benefit, intended or otherwise, of any third party that is not a parent or subsidiary of a party or otherwise related (by virtue of ownership control or statutory control) to a party. In those situations where the Contract Documents imposes an indemnity obligation on the Contractor, the City may, at its expense, elect to participate in the defense of the claim if the City should so choose. Furthermore, the City may, at its own expense, defend or settle any such claim if the Contractor fails to diligently defend such claim, and thereafter seek indemnity for such cost from the Contractor. 117. Contract Extension The City reserves the right to exercise its option to extend the Contract for up to ninety (90) calendar days beyond the original Contract period. In such event, the City will notify the Contractors in writing of such extensions. 118. Non -Exclusivity It is the intent of the City to enter into a Contract with all successful Bidders that will satisfy its needs as described herein. However, the City reserves the right, as deemed in its best interest, to perform, or cause to be performed, the Work and services, or any portion thereof, herein described in any manner it sees fit, including but not limited to award of other Contracts, use of any Contractor, or perform the Work with its own employees. 119. Nature of the Agreement The Contractor shall provide the services set forth in the Contract Documents. The Contractor shall provide full and prompt cooperation with the City in all aspects of the Work to be performed. The Contractor acknowledges that the Contract Documents require the performance of all things necessary for or incidental to the effective management and performance of a Project. All things not expressly mentioned in the Contract Documents, but necessary to carrying out its intent are required by the Contract Documents, and the Contractor shall perform the same as though they were specifically mentioned, described, and delineated. The Contractor shall furnish all labor, materials, tools, supplies, and other items required for the completion of the Contract. All Work shall be accomplished at the direction of and to the satisfaction of the Project Manager. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 120. Contract Documents Contain All Terms The Contract Documents and all documents incorporated herein by reference contain all the terms and conditions agreed upon by the parties hereto, and no other agreement, oral or otherwise, regarding the subject matter of the Contract Documents shall be deemed to exist or to bind any of the parties hereto, or to vary any of the terms contained herein. 121. Survival The parties acknowledge that any of the obligations in the Contract Documents will survive the term, termination, and cancellation hereof. Accordingly, the respective obligations of the Contractor and the City under the Contract, which by nature would continue beyond the termination, cancellation, or expiration thereof, should survive termination, cancellation, or expiration thereof. Provisions of this Contract that shall survive termination, cancellation, or expiration thereof, include without limitation: Section 2, Article 6, "Indemnification," Section 2, Article 89, "Termination for Convenience," Section 2, Article 3, "Contract Price & Guaranteed Maximum Cost." 122. Disclosure of State Funding, if applicable If State funds are being used by the City to pay for this work, the City document whether payment will come from funds appropriated by the state and, if known, the amount of such funds or the percentage of such funds as compared to the anticipated total cost of the personal property or construction services. END OF SECTION REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SECTION 3 INVITATION TO BID SUPPLEMENTAL TERMS AND CONDITIONS 1. Contract Time and Hours The Contractor shall furnish all labor, materials, equipment, tools, services, and incidentals to complete all Work at a rate of progress that will ensure completion of the Work within the Contract Time. Contractor shall have Two Hundred Seventy (270) calendar days from the date of the Notice to Proceed to achieve Substantial Completion. Contractor shall then have an additional Forty -Five (45) calendar days to achieve Final Completion of the Project. The Contractor shall maintain strict adherence to the mandated Contract time and schedule due to the time sensitive nature of the Proiect's funding sources. Work shall be performed Monday through Friday from 8:00 a.m. to 6:00 p.m. per the City's Noise Ordinance, Sec 36-6. Any Work to be performed outside of these times must be requested in writing to the Project Manager forty-eight (48) hours prior to the requested change. The Project Manager will notify the Contractor in writing of any changes in approved Work hours. 2. Progress Payments When the bid includes a separate pay item for Mobilization and the Notice to Proceed has been issued, partial payments will be made in accordance with the following: For Contracts of one hundred twenty (120) calendar days duration or less, partial payment will be made at fifty percent (50%) of the bid price per month for the first two (2) months. For Contracts in excess of one hundred -twenty (120) calendar day's duration, partial payment will be made at twenty-five percent (25%) of the bid price per month for the first four (4) months. In no event shall more than fifty percent (50%) of the bid price be paid prior to commencing construction on the Project site. Total partial payments for Mobilization on any Project, including when more than one Project or job is included in the Contract, will be limited to ten percent (10%) of the original Contract amount for that Project. Any remaining amount will be paid upon completion of all Work on the Contract. Retainage will be applied to all partial payments. Partial payments made on Mobilization will in no way act to preclude or limit any of the provisions for partial payments otherwise provided for by the Contract. Contractor may make application for payment for Work completed during the Project at intervals of not more than once a month or upon completion and Final Acceptance of the Work. Contractor will be paid based on the line -item breakdown, contained in the Bid Form, with payments based on actual Work performed. All applications shall be submitted in triplicate and the Contractor shall only use the City's Contractor Payment Application Form. Where the time frame for completion of the Work is less than or equal to one month or a Schedule of Values is not required, the Contractor shall submit the appropriate documentation as defined below. Supporting evidence to be included with any application for payment shall include, but is not limited to, an updated progress schedule as required by Section 3, Article 6, "Release of Liens/Subcontractor's Statement of Satisfaction," and a partial or final release of liens or consent of Surety relative to the Work, which is the subject of the application for payment and any other information required by the City. Each application for payment shall be submitted in triplicate for approval. City shall make payment to Contractor within thirty (30) calendar days after approval of Contractor's application for payment. Pursuant to Florida Statutes §255.078, five percent (5%) of all monies earned by Contractor shall be retained by City until Final Acceptance by the City. Any interest earned on retainage shall accrue to the benefit of the City. All requests for retainage reduction shall be in writing in a separate stand-alone document. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 City may withhold, in whole or in part, payment to such extent as may be necessary to protect itself from loss on account of: ■ Defective Work not remedied. ■ Claims filed or reasonable evidence indicating probable filing of claims by other parties against Contractor or City because of Contractor's performance. ■ Failure of Contractor to make payments properly to Subcontractors or for material or labor. ■ Damage to another Contractor not remedied. ■ Liquidated damages and costs incurred by City and/or Consultant for extended construction administration. ■ Failure of Contractor to provide any and all documents required by the Contract Documents and/or Federal Requirements relating to the CDBG funding. In instances where multiple Projects are awarded, the Contractor shall submit separate applications for Payment for each Project. When the above grounds are removed or resolved satisfactorily to the Project Manager, payment shall be made in whole or in part. The City will pay, and the Contractor shall accept as full compensation for the Work, the sums specified in the Contractor's submittal to the Contract Documents, as accepted by the City. Contractor may be paid for materials or equipment purchased and stored at the Project site(s) or another location. Where a payment request is made for materials or equipment not incorporated in the Project but delivered and suitably stored at the site or at some other location agreed upon in writing, the written documentation must be submitted at the time of request for payment. Payment shall be conditioned upon submission by the Contractor of paid invoices and an executed Material Purchased/Stored On -Premises form to establish the City's title to such materials or equipment, or otherwise protect the City's interest, including applicable insurance in the name of City and transportation to the site. Contractor retains sole liability to replace such stored materials or equipment as a result of damage or loss for any reason. 3. Liquidated Damages The Contractor is obligated and guarantees to complete the Project in the time set forth in the Contract Documents or any approved extension of time the Contractor shall pay to the City liquidated damages as follows. In the event of a delay in completion beyond the timeframe set forth in the Contract Documents for Substantial Completion, the Contractor shall pay to the City for each and every calendar day of unexcused delay, the sum of one thousand dollars ($1,000.00) per calendar day, which is hereby agreed upon, not as a penalty, but as liquidated damages. In the event of a delay in completion beyond the timeframe set forth in the Contract Documents for Final Completion the Contractor shall pay to the City for each and every calendar day of unexcused delay, the additional sum of five hundred dollars ($500.00) per calendar day, which is hereby agreed upon not as a penalty but as liquidated damages. The Contractor will be notified of any approved exceptions or extensions. The total amount of liquidated damages shall not exceed the value of the applicable Contract Documents. The City shall have the right to deduct liquidated damages assessments from any payment due or which may thereafter become due to the Contractor under any Contract the Contractor has with the City. In case the amount, which may become due hereunder, shall be less than the amount of liquidated damages due the City, the Contractor shall pay the difference upon demand by the City. Should the Contractor fail to compensate the City for any liquidated damages, the City shall consider this as a form of indebtedness and may deny any future Work under the Contract or any other City Contract until such indebtedness is paid in full to the City. The City shall notify the Contractor in writing that it is incurring liquidated damages. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 4. Schedule of Values The Contractor must submit three copies of a Schedule of Values, which must be submitted within ten (10) calendar days of the issuance of the Notice to Proceed. The Schedule of Values shall indicate a complete breakdown of labor and material of all categories of Work on the Project. Contractor's overhead and profit should be as separate line items. Each line item shall be identified with the number and title of the major specification section or major components of the items. The City may require further breakdown after review of the Contractor's submittal. The City reserves the right to request such information from the Contractor as may be necessary to determine the accuracy of the Schedule of Values. The combined total value for mobilization under the Schedules of Values shall not exceed five percent (5%) of the value of the Contract. The approved schedule of values shall be updated through the submittal of the City's Contractor Payment Application Form. 5. Project Schedules Contractor shall submit a proposed Project schedule as follows: • Schedule identifying all tasks within the critical path. The proposed Project schedule shall be submitted within ten (10) calendar days of the Notice of Award and such submittal shall be subject to the City's review. Subsequent to such review of said schedule, the Contractor shall establish said schedule as the baseline schedule. • All updates of schedules shall be tracked against the baseline schedule and shall be at a minimum submitted with each pay application. An updated schedule against the baseline shall also be submitted upon execution of each change order that impacts the Contract Documents Time for completion. Failure to submit such schedules shall result in the rejection of any submitted payment application. • All Project Schedules shall be prepared in Microsoft Project 2003 or later unless otherwise approved by the Project Manager. At the time of submission of schedules, Contractor shall submit a hardcopy as well as an electronic version. Such an electronic version shall not be submitted in a .pdf format and shall be capable of being incorporated into the City's baseline schedules. • Subsequent to review of the initial schedule submission, the Contractor shall establish the reviewed schedule as the "baseline schedule." Contractor shall then prepare and submit all updates to the schedules utilizing the tracking mode within Microsoft Project. 6. Release of Liens/Subcontractor's Statement of Satisfaction The Contractor warrants and guarantees that title to all Work, materials and equipment covered by an application for payment, whether incorporated in the Project or not, will pass to the City upon the receipt of such payment by the Contractor, free and clear of all liens, claims, security interests or encumbrances and that no Work, materials or equipment will have been acquired by the Contractor or by any other person performing Work at the site or furnishing materials and equipment for the Project, subject to an agreement under which an interest therein or an encumbrance thereon is retained by the seller or otherwise imposed by the Contractor or such other person. The Contractor shall, beginning with the second request for payment, attach a Partial Release of Lien/Subcontractor's Statement of Satisfaction for each application for payment. Failure to submit such documentation may delay payments. The City may, in its sole discretion withhold payments for Work performed by Subcontractor where no release of lien has been submitted. The Contractor shall submit with the final payment request, for any Project where Subcontractors have performed Work, a Final Release of Lien/Subcontractor's Statement of Satisfaction for each Subcontractor marked as a final. Failure to submit such documentation will result in delay in payment or the City withholding from the final payment such funds as necessary to satisfy any Subcontractor claims. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Where the Contractor has submitted a Performance/Payment Bond the Contractor may, in lieu of the Release of Lien/Subcontractor's Statement of Satisfaction, submit Consent of Surety to Requisition Payment. Contractor must use City Release of Lien, Affidavit and Consent of Surety forms or the Application for Payment will be rejected. 7. Progress Meetings The City shall conduct a pre -construction conference prior to the commencement of the Work. Contractor shall hold progress and coordination meetings as required by the City, to provide for the timely completion of the Work. Contractor shall arrange and conduct regular bi-weekly job site Project status meetings with the City. Contractor shall use the job site meetings as a tool for the pre -planning of Work and enforcing schedules, and for establishing procedures, responsibilities, and identification of authority for all parties to clearly understand. During these meetings, Contractor shall identify the party or parties responsible for following up on any problems, delay items, or questions, and Contractor shall note the action to be taken by such party or parties. Contractor shall revisit each pending item at each subsequent meeting until resolution is achieved. Contractor shall attempt to obtain from all present any potential problem or delaying event known to them for appropriate attention and resolution. Contractor shall be responsible for keeping minutes of the meeting and distribution of the minutes to all parties in attendance. The Contractor shall arrange for the participation of its Subcontractors and/or vendors when the Project Manager requires their presence. The Contractor shall maintain minutes of the meeting and distribute copies of the minutes to all parties in attendance. The Contractor shall prepare and distribute to the City an updated two -week look -ahead schedule of construction activities and submittals. 8. Request for Information The Contractor shall submit a Request for Information (RFI) where the Contractor believes that the Contract Document's specifications or drawings are unclear or conflict. All requests must be submitted in a manner that clearly identifies the drawing and/or specification section where clarification or interpretation is being requested. As part of the RFI, Contractor shall include its recommendation for resolution. The City shall respond in writing. 9. Project Site Facilities The Contractor shall arrange for all Project site facilities as maybe necessary to enable the Project Manager or Consultant to perform their respective duties and to accommodate any representatives of the City which the City may choose to have present at the Project. Contractor's, Subcontractor's, supplier's, material persons personnel shall not use the City restrooms that may be available at the Project site without the prior consent of the manager of the facility or the Project Manager, where there is no manager of a facility. The Contractor shall provide and maintain at his own expense, in a sanitary condition, such accommodations for the use of his employees as is necessary to comply with the requirements including Chapter 46 of the Building Code and regulations of the State of Florida Department of Health and Rehabilitative Services or Dade County Health Department. The Contractor, his employees or his Subcontractors shall commit no public nuisance or use any facilities that have not been specifically provided for use by the Contractor. The Contractor shall furnish an adequate supply of drinking water for its and its Subcontractors' employees. There shall be adequate provisions made by the Contractor to ensure all disposable materials are properly disposed of and do not create a nuisance to the City or the public. The location of the temporary facilities shall be subject to the approval of the City. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Contractor is required to provide any necessary temporary utilities to the site, such as electric, water, and sanitary services to the site for new construction or additions to a facility. The City may authorize the use of existing utilities. Such a decision will be made at the sole discretion of the City. The Contractor shall be required to obtain all necessary permits required for any Project site facilities. Contractor shall also be responsible for maintaining such facilities in a safe and working condition. All such facilities remain the property of the Contractor and the Contractor shall be responsible for removal and disposal of such facilities prior to Final Acceptance. 10. Security The site where the Work is to be performed may not be a secure site and the public may have access to the site. The Contractor shall have sole responsibility for the security of all Work materials, tools, equipment, and Work at the Project site. The City shall not be liable for any damage or loss to such materials, tools, equipment and Work and the Contractor shall be responsible for the repair or replacement of all Work such materials, tools, and equipment. 11. Construction Signage Where required by the Contract Documents the Contractor shall provide construction signage. The City shall provide the Contractor with the wording and layout for the signs at the pre -construction conference. The Contractor shall furnish the two City signs at the Project site(s) as follows: ■ The first sign shall be 4 feet wide and 8 feet high and constructed of pressure sensitive 2-mil cast vinyl over mounted with 3-mil Mylar and mounted to 1 MDO with painted back. The sign shall be mounted on 4-inch square wood or perforated "U" channel metal posts painted white, and be readable at eye level. The colors to be used on the sign are as follows: the background shall be white with blue lettering; the seal shall be white and gold with blue lettering form. ■ The second sign shall reflect other funding sources for the Project and shall reflect the Project information. The sign shall be 4 feet wide by 8 feet high by 3/4-inch (thick) exterior plywood, suitably mounted and readable at eye level. The colors shall be blue and white. The background shall be white, and all lettering shall be blue Helvetica. All paint shall be rated outdoor enamel. The City will provide the City Seal in decal form. ■ The Contractor shall also post appropriate construction site warning signs at the Work site. Such signs shall be posted to warn pedestrian and vehicle traffic. Signage shall also be placed waterside to alert boaters to the construction zone, requiring idle speed and a minimum clearance distance. Contractor shall provide drawings for the signage, which shall be subject to approval by the Consultant. ■ The Project Manager and the City shall approve the locations for all signage. ■ Signage must be permitted and approved as required by the City and County Sign Codes. 12. Construction Photographs Contractor shall submit with each application for payment photographs that accurately reflect the progress of the Work. Contractor shall submit once copy of each photograph in print and digitally. The photographs shall be printed on 8" X 10" high -resolution glossy single weight color print paper. Each photograph will also reflect the date and time the picture was taken. Aerial photographs will be taken on a bi-monthly basis. 13. City Furnished Property Contractor shall preserve all street signs, parking meters, benches, traffic control signs, etc., when directed by the City and shall reinstall or provide to the City as directed. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 14. Geotechnical Testing - Intentionally Omitted 15. Field Layout of the Work and Record Drawings for Drainage Projects The Contractor, through the services of a State of Florida Registered Professional Surveyor and Mapper (P.S.M.), shall establish the line and benchmarks and other reference points for the installation of the pipeline or structure. For pipelines, this will consist of establishing all points of bend (but not necessarily bevel pipe unless in close proximity to other facilities), valves, tees, crosses and other stations not more than one hundred feet (100') apart along the proposed centerline of the pipe, or along a stationed offset line as shown on the Plans, marked by a nail in a metal cap if in pavement, with the station painted nearby or by a nail in the top of a wooden stake driven flush with the ground with the station marked on a flag stake nearby, if not in pavement. For structures, this will consist of base lines, stakes at corners, centers and centerlines, auxiliary lines, and a benchmark from which to establish the elevations. The Contractor shall make his equipment and men available to the Inspector for spot-checking the accuracy of the Work. The City shall require the Work to be brought within the tolerances specified elsewhere before backfilling is placed, or the construction is otherwise hidden. The entire responsibility for establishing and maintaining line and grade in the field lies with Contractor. Contractor shall maintain an accurate and precise record of the location and elevation of all pipelines, conduits, structures, maintenance access structures, hand holes, fittings and other Work and shall prepare record or "as -built" drawings of the same which are signed and sealed by a State of Florida Registered Professional Surveyor and Mapper (P.S.M.). Contractor shall deliver these records in good order to the City as the Work is completed. The Contractor shall supply the Consultant with a copy of the Registered Land Surveyor's layout of the Work immediately upon its availability to his own forces. The cost of all such field layout and recording Work is included in the prices bid for the appropriate items. All record drawings shall be made on reproducible paper and shall be delivered to the City prior to, and as a condition of, final payment. During the entire construction operation, the Contractor shall retain the services of a State of Florida Registered Professional Surveyor and Mapper (P.S.M.) who shall maintain records of the installation, including all deviations from the plans and specifications by obtaining "As -built" dimensions and elevations. The surveyor shall prepare record as -built drawings showing correctly and accurately all changes and deviations made during construction, including approved construction variances to reflect the Work as it was actually constructed. "As -Built" drawings shall be submitted to the City on a monthly basis. Recording of Project Record: ■ Record all information for pipeline Projects and on -site Projects concurrently with construction progress. ■ Do not conceal any Work until the Contractor and the City record as -built information. ■ All locations for future connections or tie-ins shall be left unburied and uncovered until the City's surveying forces obtain and record the as -built information. This is in addition to the Contractor's recorded information. ■ Restrained pipe, end line valves, thrust blocks need to be left uncovered for the last complete length. Inline valves and tees shall be left exposed for one (1) length on both sides plus the face end. Record the elevation, deviation from horizontal and vertical alignment and the inclination for these items. ■ Maintain records of all pipeline Project and on -site Project deviations from Drawings and Specifications by a Florida Registered Professional Surveyor and Mapper (P.S.M.). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ■ For Pipe Installation in All Pipeline Projects and On -site Projects: During entire construction operation retain the services of a State of Florida Registered Land Surveyor (FRLS) who shall maintain records of the installation, including all deviations from Drawings and Specifications. ■ FRLS shall record as -built dimensions and elevations every twenty-five feet (25') or portion thereof along pipeline and at every abrupt change in direction of the new line. ■ FRLS shall record locations and elevations for each valve, fitting, service line, fire hydrant, water sampling point, and also for above ground piping and other appurtenances along the pipeline. Specific locations and elevation of equipment, buildings, and miscellaneous items installed inside them shall be recorded as applicable. ■ Contractor's FRLS shall prepare as -built record drawings showing correctly and accurately the installation, embracing all changes and deviations made during construction, including all approved construction variances, to reflect the Work as it was constructed. ■ Record Drawings shall be prepared on 4-mil Mylar as specified hereinafter. Record Drawings and three (3) blue line copies shall be signed and sealed by the Surveyor and shall be submitted to the City for review within ten (10) calendar days following the completion date of successful pressure testing of all mains and appurtenances under the Contract Documents. ■ If the Consultant determines that the Drawings are not acceptable, they will be returned to the Contractor with a cover letter noting the deficiencies and/or reasons for the disapproval. Contractor shall have ten (10) calendar days to correct all exceptions taken by the City and resubmit as -built record drawings to the Consultant for final acceptance. Prior to, and as a condition precedent to Final Payment, Contractor shall submit to City, Contractor's record drawings or as -built drawings acceptable to Project Manager. 16. Survey Work for Drainage Projects The Contractor shall retain or employ a FRLS to lay out all storm sewer construction and provide final measurements. At the Project pre -construction meeting, to be attended by the Contractor's FRLS, the Contractor will be provided with a packet of information, from the City, showing the format to be utilized. The Contractor is advised that the survey Work, including required final measurements, shall be according to City Standards and are an integral part of the Project. The Project shall not be considered complete until the final measurements are approved by the City. 17. E-Verify - Mandatory Use Contractor shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Contractor during the term of the Contract and shall expressly require any Subcontractors performing Work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Subcontractor during the Contract term. 18. Cures BIDS SUBMITTED WITH IRREGULARITIES, DEFICIENCIES, AND/OR TECHNICALITIES THAT DEVIATE FROM THE MINIMUM QUALIFICATIONS AND SUBMISSION REQUIREMENTS OF THIS ITB, SHALL RESULT IN A NON -RESPONSIVE DETERMINATION. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 The City will not give consideration to the curing of any Bids that fail to meet the minimum qualifications and submission requirements of this ITB. Bidder understands that non -responsive Bids will not be evaluated. 19. Counterparts; Electronic Signatures This Agreement may be executed in counterparts, each of which shall be an original as against either Party whose signature appears thereon, but all of which taken together shall constitute but one and the same instrument. An executed facsimile or electronic scanned copy of this Agreement shall have the same force and effect as the original. The parties shall be entitled to sign and transmit an electronic signature on this Agreement (whether by facsimile, PDF, or other email transmission), which signature shall be binding on the party whose name is contained therein. Any party providing an electronic signature agrees to promptly execute and deliver to the other parties an original signed Agreement upon request. 20. Jessica Lunsford Act (JLA) Background Screening Requirements In accordance with the requirements of Sections, 1012.465, and 1012.32 and 1012.467, Florida Statutes), as amended from time to time, Contractor agrees that, if Contractor receives remuneration for services, Contractor and all of its employees who provide or may provide services under this Contract will complete criminal history checks, and all background screening requirements, including Level 2 screening requirements as outlined in the above -referenced statutes for any work to be performed in City parks. Pursuant to the 2007 amendments to the JLA enacted by the Florida Legislature, requirements for certain fingerprinting and criminal history checks shall be inapplicable to non -instructional contracted personnel who qualify for exemption from Level 2 screening requirements as provided under Section 1012.468 of the Florida Statutes. In addition, the provisions of Section 1012.467 of the Florida Statutes are incorporated herein by reference, and any provisions that may be inconsistent with, contrary to, or determined to be in conflict with said Section 1012.467, will be superseded by said statute. A non -instructional contractor who is exempt from the screening requirements set forth in Sections 1012.465, 1012.468 or 1012.467 of the Florida Statutes, is subject to a search of his or her name or other identifying information against the registration information regarding sexual predators and sexual offenders maintained by the Department of Law Enforcement under Section 943.043 and the national sex offender public registry maintained by the United States Department of Justice. Contractor will not be charged for this search. Further, upon obtaining clearance by the City the City will issue a photo identification badge consistent with any statutory requirements, which shall be worn by the individual at all times while on City property when children are present. Contractor agrees to bear any and all costs associated with acquiring the required background screening, including any costs associated with fingerprinting and obtaining the required photo identification badge. Contractor agrees to require all its affected employees to sign a statement, as a condition of employment with Contractor in relation to performance under this Contract, agreeing that the employee will abide by the heretofore described background screening requirements, and also agreeing that the employee will notify the Contractor/Employer of any arrest(s) or conviction(s) of any offense within 48 hours of its occurrence. Contractor agrees to provide the City with a list of all of its employees who have completed background screening as required by the above -referenced statutes and who meet the statutory requirements contained therein. Contractor agrees that it has an ongoing duty to maintain and update these lists as new employees are hired and in the event that any previously screened employee fails to meet the statutory standards. Contractor further agrees to notify the City immediately upon becoming aware that one of its employees, who was previously certified as completing the background check and meeting the statutory standards, is subsequently arrested, or convicted of any disqualifying offense. Failure by Contractor to notify the City of such arrest or conviction within 48 hours of being put on notice and within South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 five (5) business days of the occurrence of qualifying arrest or conviction, shall constitute grounds for immediate termination of this Contract by the City and removal from the Pool. The parties further agree that failure by Contractor to perform any of the duties described in this section shall constitute a material breach of the Contract entitling the City to terminate this Contract immediately with no further responsibility to make payment or perform any other duties under this Contract. END OF SECTION REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SECTION 4 BID FORMS Submitted: City of Miami, Florida Office of the City Clerk City Hall, 1st Floor 3500 Pan American Drive Miami, Florida 33133-5504 Date The undersigned, as Bidder, hereby declares that the only persons interested in this bid as principal are named herein and that no person other than herein mentioned has any interest in this bid or in the Contract to be entered into; that this bid is made without connection with any other person, firm, or parties making a bid; and that it is, in all respects, made fairly and in good faith without collusion or fraud. The Bidder further declares that it has examined the site of the Work and informed itself fully of all conditions pertaining to the place where the Work is to be done; that it has examined the Contract Documents and all addenda thereto furnished before the opening of the bids, as acknowledged below; and that it has satisfied itself about the Work to be performed; and that it has submitted the required bid Guaranty; and all other required information with the bid; and that this bid is submitted voluntarily and willingly. The Bidder agrees, if this bid is accepted, to Contract with the City, a political subdivision of the State of Florida, pursuant to the terms and conditions of the Contract Documents and to furnish all necessary materials, equipment, machinery, tools, apparatus, means of transportation, and all labor necessary to construct and complete within the time limits, the specified Work covered by the Contract Documents for the Project entitled: Bid No: 23-24-008 Title: SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION The Bidder also agrees to furnish the required Performance Bond and Payment Bond or alternative form of security, if permitted by the City, each for not less than the total bid price plus alternates, if any, and to furnish the required Certificate(s) of Insurance. The undersigned further agrees that the Bid Guaranty accompanying the bid shall be forfeited if Bidder fails to execute said Contract and fails to furnish the required Performance Bond and Payment Bond as well as the required Certificate(s) of Insurance within fourteen (14) calendar days after being notified of the award of the Contract. In the event of arithmetical errors, the Bidder agrees that these errors are errors that may be corrected by the City. In the event of a discrepancy between the price bid in figures and the price bid in words, the price in words shall govern. Bidder agrees that any unit price listed in the bid is to be multiplied by the stated quantity requirements in order to arrive at the total. Note: Bidders are bidding on estimated quantities for the purpose of determining the lowest responsive and responsible Bidder. Payments will be made based on unit prices of actual quantities installed. Where a discrepancy exists between the unit price and the extended price the unit price will prevail. Where there is a discrepancy between the numerical and written bid amount, the written bid amount will prevail. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Form SU must be submitted with Bidder's Bid . The form can be found in PeriscopeS2G with the bid documents for this Project. SCOPE OF WORK: The Work consists of, but is not limited to, road improvements such as drainage system installations (pump stations, platforms, wells, pipes, structures, outfalls, and seawalls), reconstruction, realignment, and/or roadway milling and resurfacing, curb and gutter, swale restoration, striping, signs, and landscaping. The full Scope of Work is detailed in the Contract Documents. ITB No. 23-24-008 South Bayshore Lane/Fairview Pump Station - Project B-30737 Proffered bid MUST reflect/include all materials, labor, services, supervision, tools, equipment, inspections, and all other items necessary for the successful completion of the Project. The following MUST be filled in: TOTAL LUMP SUM BID FOR CONSTRUCTION (GUARANTEED MAXIMUM PRICE/COST) (IN FIGURES): TOTAL LUMP SUM BID FOR CONSTRUCTION (GUARANTEED MAXIMUM PRICE/COST) (IN LETTERS): $ (Total Bid Construction Cost) PLEASE FILL OUT THE ATTACHED BID FORM IN .PDF FORMAT AND SUBMIT WITH YOUR PACKAGE. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 DIRECTIONS: COMPLETE PART I OR PART II, WHICHEVER APPLIES, AND PARTS III AND IV (If applicable) Part I: Listed below are the dates of issue for each Addendum received in connection with this bid: Addendum No. 1, Dated Addendum No. 2, Dated Addendum No. 3, Dated Addendum No. 4, Dated Addendum No. 5, Dated Part II: No Addendum was received in connection with this bid. Part III: Certifications The Bidder, by virtue of signing the Bid Form, affirms that the Bidder is aware of the following, and shall comply with all the stated requirements. 1. Small Business Enterprise ("SBE") Requirements Bidder certifies that it has read and understood the provisions of City of Miami Ordinance 13331, codified as Section 18-89 of the City Code, pertaining to the implementation of a "Small Business Enterprise" requirement. Evaluation of Bidder's responsiveness to Ordinance Section 13331 shall be a consideration in the award of a Contract. 2. Non -Collusion Bidder certifies that the only persons interested in this bid are named herein; that no other person has any interest in this bid or in the Contract to which this bid pertains; that this bid is made without connection or arrangement with any other person. Bidder certifies that the selected independent third -party verifier will verify and certify compliance data and reports honestly and accurately. 3. Drug Free Workplace The undersigned Bidder hereby certifies that it will provide a drug -free workplace program by: a) Publishing a statement notifying its employees the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the Bidder's workplace, and specifying the actions that will be taken against employees for violations of such prohibition; and b) Establishing a continuing drug -free awareness program to inform its employees about: (i) The dangers of drug abuse in the workplace; and (ii) The Bidder's policy of maintaining a drug -free workplace; and (iii) Any available drug counseling, rehabilitation, and employee assistance programs; and (iv) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. c) Giving all employees engaged in performance of the Contract a copy of the statement required by subparagraph (1); and d) Notifying all employees, in writing, of the statement required by subparagraph (1), that as a condition of employment on a covered Contract, the employee shall: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 (i) Abide by the terms of the statement; and (ii) Notify the employer in writing of the employee's conviction under a criminal drug statute for a violation occurring in the workplace no later than five (5) calendar days after such conviction. e) Notifying the City in writing within ten (10) calendar days after receiving notice under subdivision (4) (ii) above, from an employee or otherwise receiving actual notice of such conviction. The notice shall include the position title of the employee; and f) Within thirty (30) calendar days after receiving notice under subparagraph (4) of a conviction, taking one of the following actions with respect to an employee who is convicted of a drug abuse violation occurring in the workplace: (i) Taking appropriate personnel action against such employee, up to and including termination; or (ii) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state, or local health, law enforcement, or other appropriate agency. Making a good faith effort to maintain a drug -free workplace program through implementation of subparagraphs (1) through (6). 4. Lobbying The undersigned certifies to the best of his or her knowledge and belief, that: a) No Federal appropriated funds have been paid, or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal Contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal Contract, grant, loan, or cooperative agreement; and b) If any funds other than Federal appropriated funds have been paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal Contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; and c) The undersigned shall require that the language of this certification be included in the award documents for "All" sub -awards at all tiers (including subcontracts, sub -grants, and Contracts under grants, loans, and cooperative agreements) and that all sub -recipients shall certify and disclose accordingly. This certification is a material representation of the fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a pre -requisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than ten thousand dollars ($10,000) and not more than one hundred thousand dollars ($100,000) for each such failure. * Note: In these instances, "All" in the Final Rule is expected to be clarified to show that it applies to covered Contract/grant transactions over one hundred thousand dollars ($100,000) (per QMB). g) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 5. Debarment, Suspension and Other Responsibility Matters The Bidder certifies to the best of its knowledge and belief, that it and its principals: a) Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency; and b) Have not within a three (3) year period preceding this bid been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or Contract under a public transaction; violation of Federal or State antitrust statutes or falsification or destruction of records, making false statements, or receiving stolen property; and c) Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 1.6 of this certification; and d) Have not, within a three (3) year period preceding this application, had one (1) or more public transactions (Federal, State, or local) terminated for cause or default; and e) In addition, factors to be considered in determining responsibility of prospective contractual parties shall include but not be limited to: (1) Bidder does have availability of appropriate financial, material, equipment, facility, and personnel resources, and expertise, or the ability to obtain them, to meet all contractual requirements; and (2) Bidder does have a satisfactory record of performance; and (3) Bidder does have a satisfactory record of integrity; and (4) Bidder does possess qualified legal standing to Contract with the City; and (5) Bidder will comply in supplying all requested information connected with the inquiry concerning responsibility. f) Bidder has not had a termination, suspension, or cancellation of a City Contract, in whole or in part, for cause, due to a default by the Bidder or Offeror, within the past five (5) years, which has not been reversed on appeal by a court of competent jurisdiction; and Bidder has not withheld a payment or nonpayment of moneys due the City from the Bidder or Offeror, within the past five (5) years, unless the full amount of such moneys due the City; and h) Have been deposited with a court of competent jurisdiction in Miami -Dade County, Florida, pursuant to the provisions of Fla. R. Civ. P. 1.600 titled "Deposits in Court," as amended, or other applicable Federal, State or Local Rules of Court, and are subject to distribution to the City or withdrawal by the City by order of the court; and i) The Bidder shall provide any information requested by the Chief Procurement Officer or Procurement Officer concerning responsibility. If such contractual party fails to provide the requested information, the determination of responsibility may be made upon available information, or the prospective contractual party may be found non -responsible. The prospective contractual party may demonstrate the availability of necessary financial, equipment, facility, and personnel resources by submitting: (1) Bidder will, upon request, furbish evidence that the contractual party possesses such necessary resources; and (2) Bidder affirms it has acceptable plans to subcontract for such necessary resources; and g) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 (3) Bidder will, upon request, submit a documented commitment for, or explicit arrangement with, satisfactory sources to provide such necessary resources. Where the prospective Bidder is unable to certify to any of the statements in this certification, such Bidder shall submit an explanation to the City of Miami in writing. 6. Local Workforce Participation Requirements The Bidder certifies to the best of its knowledge and belief, that it and its principals: (a) Have read and understood the provisions of City of Miami Ordinance 13332, codified as Section 18-89 of the City Code pertaining to the Local Workforce Participation requirements on a quarterly basis; and (b) Have identified in City Form Subcontractor Utilization ("SU") a third -party independent who verifies and is properly licensed under the provisions of F.S. 454,471,473, or 481 and who is not with the Contractor; and (c) The selected third party, who independently verifies compliance with this section, must have a minimum of two (2) years of experience as required in Ordinance No. 13332, codified as Section 18-89 of the City Code. Part IV: Certification - Trench Safety Act The Bidder, by virtue of signing the Bid Form, affirms that the Bidder is aware of Section 553.60, et. seq., Florida Statutes, the Trench Safety Act, and will comply with all applicable trench safety standards. Such assurance shall be legally binding on all persons employed by the Bidder and Subcontractors. The Bidder is also obligated to identify the anticipated method and cost of compliance with the applicable trench safety standards. 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. These items are a breakout of the respective items involving trenching and will not be paid separately. They are not to be confused with bid items in the schedule of prices, nor be considered additional Work. The Bidder further identifies the costs and methods summarized below: Description Total $ Unit Price Quantity Price Extended Method Attached is a Bid Bond [ ], Cash [ ], Money Order [ ], Unconditional/Irrevocable Letter of Credit [ ], Treasurer's Check [ ], Bank Draft [ ], Cashier's Check [ ], Bid Bond Voucher [ ] or Certified Check [ ] No. Bank of for the sum of Dollars ($ ). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 ITB No. 23-24-008: Certification Statement The Bidder hereby acknowledges and affirms to the contents of this Bid Form and its' response(s) thereto including without limitations Part I through IV have been, read, understood, and agree to by signing and completing the spaces provided below. Bidder Name: Signature: Printed Name/Title: City/State/Zip: Email: Telephone No.: Fax No.: Social Security No. or Federal I.D. No. Dun & Bradstreet No. If a partnership, names, and addresses of partners: (If applicable) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CERTIFICATE OF AUTHORITY (IF CORPORATION) I HEREBY CERTIFY that at a meeting of the Board of Directors of a corporation organized and existing under the laws of the State of held on the _ day of a resolution was duly passed and adopted authorizing (Name) as (Title) of the corporation to execute bids on behalf of the corporation and providing that his/her execution thereof, attested by the secretary of the corporation, shall be the official act and deed of the corporation. I further certify that said resolution remains in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 20 Secretary: Print: CERTIFICATE OF AUTHORITY (IF PARTNERSHIP) I HEREBY CERTIFY that at a meeting of the Board of Directors of a partnership organized and existing under the laws of the State of held on the _ day of a resolution was duly passed and adopted authorizing (Name) as (Title) of the to execute bids on behalf of the partnership and provides that his/her execution thereof, attested by a partner, shall be the official act and deed of the partnership. I further certify that said partnership agreement remains in full force and effect. Partner: Print: IN WITNESS WHEREOF, I have hereunto set my hand this day of , 20 CERTIFICATE OF AUTHORITY (IF JOINT VENTURE) Joint ventures must submit a joint venture agreement indicating that the person signing this bid is authorized to sign bid documents on behalf of the joint venture. If there is no joint venture agreement, each member of the joint venture must sign the bid and submit the appropriate Certificate of Authority (corporate, partnership, or individual). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CERTIFICATE OF AUTHORITY (IF INDIVIDUAL) I HEREBY CERTIFY that, I (Name) , individually and doing business as (d/b/a) (If Applicable) have executed and am bound by the terms of the bid to which this attestation is attached. IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 20 Signed: Printed: NOTARIZATION STATE OF COUNTY OF ) The foregoing instrument was acknowledged before me this day of 20 , by , who is personally known to me or who has produced as identification and who (did / did not) take an oath. SIGNATURE OF NOTARY PUBLIC STATE OF PRINTED, STAMPED OR TYPED NAME OF NOTARY PUBLIC South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 BID BOND FORM (Page 1 of 3) City of County of State of KNOWN ALL PERSONS BY THESE PRESENTS, that as Principal, as Surety, are held and firmly bound unto the City of Miami, in the penal sum of dollars ($ 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 and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, that whereas the Principal has submitted the accompanying bid, dated , 20_ for: ITB No. 23-24-008 SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION - PROJECT B-30737 NOW THEREFORE: (a) If the Principal shall not withdraw said bid within one hundred eighty (180) calendar days after date of opening the same, and shall within ten (10) calendar days after the prescribed forms are presented to him for signature, enter into a written Contract with the City, in accordance with the bid as accepted, and give bond with good and sufficient Surety or Sureties, as may be required, for the faithful performance and proper fulfillment of such Contract; or (b) In the event if the withdrawal of said bid within the period specified, or the failure to enter into such Contract and give such bond within the time specified, if the Principal shall pay the City the difference between the amount specified in said bid and the amount for which the City may procure the required Work and supplies, if the latter amount be in excess of the former, then the above obligation shall be void and of no effect, otherwise to remain in full force and virtue. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 BID BOND FORM (Page 2 of 3) IN WITNESS WHEREOF, the above bound parties have executed this instrument under their several seals, this day of , 20, the name and corporate seal of each party being hereto affixed, and these presents duly signed by its undersigned representative, pursuant to authority of its governing body. WITNESS: (If Sole Ownership, Partnership, or Joint Venture, two (2) Witnesses are required. If Corporation, Secretary only will attest and affix seal) (Signature of Authorized Officer) PRINCIPAL: (Name of Firm) Affix Seal (Title) (Business Address) (City/State/Zip Code) SURETY: (Corporate Surety) Affix Seal (Surety Secretary) (Signature of Authorized Officer) (Title) (Business Address) (City/State/Zip Code) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 BID BOND FORM (Page 3 of 3) CERTIFICATE AS TO CORPORATE PRINCIPAL , certify that I am the Secretary of the Corporation named as Principal in the within bond; that of said corporation; that I know his/her signature, and the signature hereto is genuine; and that said bond was duly signed, sealed and attested for and in behalf of said corporation by authority of its governing body. CITY OF (Corporate Seal) COUNTY OF STATE OF Before me, a Notary Public duly commissioned, and qualified, personally appeared to me well known, who being by me first duly sworn upon oath, says that he/she is the attorney -in -fact, for the and that he/she has been authorized by to execute the foregoing bond on behalf of the Contractor named therein in favor of The City of Miami, Florida. Subscribed and sworn to before me this day of , 20 INSTRUCTIONS: Bid Bonds must be accompanied by a Power of Attorney, in compliance with Instructions to Bidders. Notary Public, State of Florida at Large My Commission Expires: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 QUESTIONNAIRE This completed form must be submitted with the bid. The City may, at its sole discretion, require that the Bidder submit additional information not included in the submitted form. Such information must be submitted within seven (7) calendar days of the City's request. Failure to submit the form, or additional information upon request by the City, shall result in the rejection of the bid as non -responsive. Additional pages may be used following the same format and numbering. By submitting its bid, the Bidder certifies the truth and accuracy of all information contained herein. A. Business Information 1. a) How many years has Bidder been in business under its current name and ownership? Professional Licenses/Certifications (include name and number)* Issuance Date (*include active certifications of small business enterprise and name of certifying entity) b) Date Bidder licensed by Dept. of Professional Regulation: c) Qualified Business License: Yes ❑ No ❑ If Yes, Date Issued d) What is the Bidder's business? (This answer should be specific. For example: paving, drainage, schools, interior renovations, etc.) e) Name of Qualifier, license number, and relationship to Bidder: f) Names of previous Qualifiers during the past five (5) years including, license numbers, relationship to Bidder and years as qualifier for the Bidder. 2. Name and Licenses of any prior companies: Name of Company License No. Issuance Date 3. Type of Business Entity: ❑ Corporation ❑ "S" Corporation ❑ LLC ❑ Sole Proprietorship ❑ Other: (Corporations will be required to provide a copy of their corporate resolution prior to executing a Contract) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 4. Business Entity Ownership: a) Identify all owners of the Business Entity. Name Title of ownership b) Is any owner identified above as an owner in another company? ❑ Yes ❑ No If yes, identify the name of the owner, other company names, and % ownership. c) Identify all individuals authorized to sign for the Business Entity, indicating the level of their authority (Check applicable boxes and for other provide specific levels of authority) Name and Title Signatory Authority All Cost No -Cost Other DOD DOD DOD Explanation for Other: (Note: "All" refers to any type of document including but not limited to Contracts, amendment, change proposal requests (CPR), change orders (CO), notices, claims, disputes, etc. "Cost" refers to CPRs, COs. No -cost refers to RFIs, Notices, and other similar documents) 5. Employee Information: Total No. of Employees: Number of Managerial/Admin. Employees: Number of Trades Personnel and total number per classification: (Apprentices must be listed separately for each classification) How many employees are working under H2B visas? 6. Has any owner or employee of the Bidder been convicted of a federal offense or moral turpitude? If yes, please explain: 7 Insurance and Bond Information: a) Insurance Carrier name and address: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 b) Insurance Contact Name, telephone, and e-mail: c) Insurance Experience Modification Rating (EMR): (If no EMR rating please explain why) d) Number of Insurance Claims paid out in last five (5) years and their corresponding value: e) Bond Carrier name and address: f) Bond Carrier Contact Name, telephone, and e-mail: g) Number of Bond Claims paid out in last five (5) years and their corresponding value: 8. Have any claims lawsuits been filed against the Bidder in the past five (5) years? If yes, identify all Bidder has either settled or an adverse judgment has been issued against Bidder. Identify the year, basis for the claim or judgment, and settlement; unless the value of the settlement is covered by a written confidentiality agreement. 9. To the best of Bidder's knowledge, is Bidder or any of Bidder's officers currently under investigation by any law enforcement agency or public entity? If yes, provide details: 10. Has Bidder been assessed liquidated damages or defaulted on a Project in the past five (5) years? Yes ❑ No ❑ If yes, provide an attachment that provides an explanation of the Project. 11. Has Bidder been cited for any OSHA violations in the past five (5) years? If yes, please provide an attachment including all details on each citation. 12. Provide an attachment listing all of the equipment, with a value of five thousand dollars ($5,000) or greater, owned by the Bidder. B. Project Management and Subcontract Details 1. Bidder's Project Manager for this Project: a) Name: b) Years employed by Bidder: c) Licenses/Certifications: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 d) Last three (3) projects with the company including role, scope of work, and value: 2. Subcontractors for this Project: Name Trade % of Work License No. Certification* (*active certifications of small business enterprise and name of certifying entity) 3. Scope of Physical Labor Construction Work to be performed by Bidder for this Project and the corresponding percentage of the Work: (This does not include such items as insurance, bonds, dumpsters, trailers, and other similar non -construction Work items) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 City of Miami, Department of Procurement Experience of the Prime Contractor - Reference Form ITB-GCR INSTRUCTIONS Bidders shall complete the following information for completed projects where they believe the project is of equal or greater scope, size, and complexity that best represent its ability to complete the "Project." The reference provided below should be for one (1) project and must comply with the requirements listed in the Notice to Contractors. FAILURE TO COMPLETE AND SUBMIT THIS FORM FOR THE NUMBER OF PROJECTS REQUIRED IN THE NOTICE TO CONTRACTORS, WILL RESULT IN THE BID BEING REJECTED AS NON -RESPONSIVE. The Following Section to be Completed by the Bidder Name of Certified General Contractor (CGC): The above -referenced CGC is responding to a bid that has been issued by the City of Miami. The City requires that the CGC provide written references with their bid submission. By furnishing you with this document, the CGC is requesting that you provide the following reference information. The City would appreciate you providing the information requested below, as well as any other information you feel is pertinent: Name of Referenced Project: Scope of Referenced Work: Did the Scope involve the construction of a stormwater pump station or right-of-way ("ROW") paving and drainage of comparable scope, scale, and complexity within the past seven (7) years? ❑ Yes ❑ No Value of Project: $ Date Completed: Percentage of physical construction Work self -performed by the CGC: Was Project completed on time and within budget: ❑ Yes ❑ No If not, was the CGC at fault, contributed to the delay, or increased cost? ❑ Yes ❑ No If yes, please provide details: Comments: Reference Company Name: Reference Name/Title and Position: Reference Phone Number and E-mail Address: Bidder's Certification of Information By signing below, I certify all information is true and correct to the best of my knowledge. Bidder's Signature South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 OFFICE LOCATION AFFIDAVIT (Page 1 of 3) Please type or print clearly. This Affidavit must be completed in full, signed, and notarized ONLY IF YOU MAINTAIN AN OFFICE WITHIN THE CORPORATE LIMITS OF THE CITY OF MIAMI AS DEFINED BY CITY CODE SECTION 18-73. Legal Name of Firm: Entity Type: (Check One) ❑ Partnership ❑ Sole Proprietorship ❑ Corporation Corporation Document No: Date Established Occupational License No: Date of Issuance Office Location (Establishment of the Bidder): PRESENT Street Address: City: PREVIOUS Street Address: State: How long at this location: City: State: How long at this location: According to Section 18-73 of the City of Miami Code, as amended: City of Miami "Local Office" means a business within the City which meets all of the following criteria: 1) Has had a staffed and fixed office or distribution point, operating within a permanent structure with a verifiable street address that is located within the corporate limits of the City for a minimum of twelve (12) months immediately preceding to the date bids were received for the purchase or Contract at issue. For purposes of this section, "staffed" shall mean verifiable, full-time, on -site employment at the local office for a minimum of forty (40) hours per calendar week, whether as a duly authorized employee, officer, principal, or owner of the local business. A post office box shall not be sufficient to constitute a local office within the City; and 2) If the business is located in the permanent structure pursuant to a lease, such lease must be in writing, for a term of no less than twelve (12) months, been in effect for no less than the twelve (12) months immediately preceding the date bids were received, and be available for review and approval by the Chief Procurement Officer or its designee; for recently -executed leases that have been in effect for any period less than the twelve (12) months immediately preceding the date bids were received, a prior fully -executed lease within the corporate limits of the City that documents, in writing, continuous business residence within the corporate limits of the City for a term of no less than twelve (12) months immediately preceding the date bids were received shall be acceptable to satisfy the requirements of this section, and shall be available for review and approval by the Chief Procurement Officer or its designee; further requiring that historical, cleared rent checks or other rent payment documentation in writing that documents local office tenancy shall be available for review and approval by the Chief Procurement Officer or its designee; and South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 OFFICE LOCATION AFFIDAVIT (Page 2 of 3) 3) Has had for a minimum of twelve (12) months immediately preceding the date bids were received for the purchase or Contract at issue, a current Business Tax Receipt issued by both the City and Miami -Dade County, if applicable; and 4) Has had, for a minimum of twelve (12) months immediately preceding the date bids were received for the purchase or Contract at issue, any license or certificate of competency and certificate of use required by either the City or Miami -Dade County that authorizes the performance of said business operations; and 5) Has certified in writing its compliance with the foregoing at the time of submitting its bid to be eligible for consideration under this section; provided, however, that the burden of proof to provide all supporting documentation in support of this local office certification be borne by the business applicant submitting a bid. According to Section 18-85(a) of the City of Miami Code, as amended: "When a responsive, responsible non -local Bidder submits the lowest bid price, and the bid submitted by one or more responsive, responsible local Bidders who maintain a local office, as defined in City Code Section 18-73, is within fifteen percent (15%) of the price submitted by the non -local Bidder, then that non - local Bidder and each of the aforementioned responsive, responsible local Bidders shall have the opportunity to submit a best and final bid equal to or lower than the amount of the low bid previously submitted by the non -local Bidder. Contract award shall be made to the lowest responsive, responsible Bidder submitting the lowest best and final bid. In the case of a tie in the best and final bid between a local Bidder and a non -local Bidder, Contract award shall be made to the local Bidder." The intention of this section is to benefit local bona fide Bidders to promote economic development within the corporate limits of the City of Miami. I (we) certify, under penalty of perjury, that the office location of our firm has not been established with the sole purpose of obtaining the advantage granted bona fide local Bidders by this section. Print Name Print Name Title Title Authorized Signature Authorized Signature (Must be signed by the corporate secretary of a Corporation or one (1) general partner of a partnership or the proprietor of a sole proprietorship or all partners of a joint venture). South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 OFFICE LOCATION AFFIDAVIT (Page 3 of 3) NOTARIZATION STATE OF FLORIDA, COUNTY OF MIAMI-DADE That: personally appeared before me and acknowledged the foregoing instrument as his/her act and deed. That he/she has produced as identification. NOTARY PUBLIC: My Commission Expires: Please submit with Bid Form copies of Occupational License for the City of Miami and Miami -Dade County Business Licenses, professional and/or trade License to verify local office preference. The City of Miami also reserves the right to request a copy of the corporate charter, corporate income tax filing return, and any other documents(s) to verify the location of the firm's office. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CERTIFICATE OF COMPLIANCE CITY CODE SECTIONS 18-87, 18-89 and 18-120 I, hereby certify that: i) I, am the (President/Secretary or Principal) of (Bidder's Firm). ii) I have read Sections 18-87, 18-89 and 18-120 of the City of Miami Procurement Code. a. (Bidder) hereby acknowledges that the awarded Contract has an on -site labor component greater than or equal to twenty-five percent (25%), and therefore agrees to assign a minimum of fifteen percent (15%) of the Contract value to firms currently certified by Miami -Dade County as a Small Business Enterprise ("SBE"); OR b. (Bidder) hereby is certified by Miami -Dade County as a SBE firm and will self -perform to meet the minimum fifteen percent (15%) SBE requirement. An active copy of the Bidder's SBE certification must be included in the bid document. iii) (Bidder) hereby agrees to comply with the Local Workforce Participation Requirements stated in Section 18-89 of the City of Miami Procurement Code. iv) (Bidder) hereby agrees to comply with the Responsible Wages and Benefits Requirements stated in Section 18-120 of the City of Miami Procurement Code. OPTIONAL: v) (Bidder) hereby agrees to make assignments pursuant to Item iii), above, to certified SBE firms who maintain a "Local Office," as defined in City Code Section 18-73. STATE OF COUNTY OF Before me, a Notary Public duly commissioned, qualified and acting personally, appeared to me well known, who being by me first duly sworn upon oath says that he/she has been authorized to execute the foregoing Certificate of Compliance with Sections 18-87, 18-89 and 18-120 of the City of Miami Procurement Code on behalf of Bidder named therein in favor of the City. Subscribed and sworn to before me this day of , 20_ My commission expires: Bonded by: Notary Public, State of at Large South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 REQUIRED SUBMISSION WITH BIDDER'S BID LOCAL WORKFORCE PARTICIPATION BID QUESTION: List all Contracts Bidder has performed for the City of Miami in the past three (3) years, which included Local Workforce Participation requirements. The City will review all Contracts Bidder has performed for the City in the past three (3) years in accordance with Section 18-89 of the City Code, which requires that "the City shall consider the Bidder's adherence to the City's Local Workforce Participation requirements within the past three (3) years in making any future Contract awards. The solicitation documents will include the Contractor's past compliance with these requirements of the City." As such, the Bidder must list and describe all Work performed for the City of Miami in the past three (3) years. Please provide factually detailed responses for each Project, and address each of the important items below. (i) Contract number, name, and brief description of Work. (ii) Total dollar value of the Contract. (iii) Dates covering the term of the Contract. (iv) Percentage of Local Workforce Participation requirements met by Bidder. (v) Breakdown of local workforce used to meet the requirements (number of persons broken down by trade and category). (vi) If Bidder's company was unable to meet the Local Workforce Participation requirements, explain the reasons why, and what efforts, if any, were utilized by Bidder to attempt to meet these requirements. (vii) If the Project was over one million dollars ($1,000,000) did Bidder hold ajob fair(s), if yes, provide the date and location of the job fair(s), number of attendees. (viii) Was a third party hired to verify and certify compliance with the Local Workforce Participation requirements, if yes were all requirements met, what was the third party's name and provide their current contact information. (ix) Was the five percent (5%) retainage fee released to Bidder by the City upon Project completion, and (x) If Bidder did not meet the goals, did you seek a waiver of the program requirements from any City officials? Please explain in detail. END OF SECTION South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 SECTION 5 CONTRACT EXECUTION FORMS THIS Contract # made this day of in the year 20 in the amount of $ by and between THE CITY OF MIAMI, FLORIDA, hereinafter called the "CITY," and , hereinafter called the "Contractor." CONTRACT EXECUTION FORM IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. WITNESS/ATTEST , a Corporation Signature Signature Print Name, Title Print Name, Title of Authorized Officer or Official ATTEST: (CORPORATE SEAL) CONTRACTOR Secretary (Affirm Contractor Seal, if available) ATTEST: CITY OF MIAMI, a municipal corporation of the State of Florida Todd B. Hannon, City Clerk Arthur Noriega V, City Manager APPROVED AS TO INSURANCE APPROVED AS TO LEGAL FORM AND REQUIREMENTS: CORRECTNESS: Ann Marie Sharpe, Director Victoria Mendez, City Attorney Risk Management Department South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CORPORATE RESOLUTION WHEREAS, , desires to enter into a Contract with the City of Miami for the purpose of performing the Work described in the Contract to which this resolution is attached; and WHEREAS the Board of Directors at a duly held corporate meeting has considered the matter in accordance with the By -Laws of the corporation. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS that the (Type Title of Officer) , is hereby authorized and instructed to enter into (Type Name of Officer) a Contract, in the name and on behalf of this corporation, with the City of Miami upon the terms contained in the proposed Contract to which this resolution is attached and to execute the corresponding performance bond. DATED this day of , 20 Corporate Secretary (Corporate Seal) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 FORM OF PERFORMANCE BOND (Page 1 of 2) BY THIS BOND, We , as Principal, hereinafter called Contractor, and , as Surety, are bound to the City of Miami, Florida, as Obligee, hereinafter called City, in the amount of Dollars ($ ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally. WHEREAS Contractor has by written agreement entered into a Contract, ITB No. 23-24-008, SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION — PROJECT B-30737, awarded the day of , 20 , with City which Contract Documents are by reference incorporated herein and made a part hereof, and specifically include provision for liquidated damages, and other damages identified, and for the purposes of this Bond are hereafter referred to as the "Contract"; THE CONDITION OF THIS BOND is that if Contractor: 1. Performs the Contract between Contractor and City for construction of the Contract being made a part of this Bond by reference, at the times and in the manner prescribed in the Contract; and 2. Pays City all losses, liquidated damages, expenses, costs, and attorney's fees including appellate proceedings, that City sustains as a result of default by Contractor under the Contract; 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 AND EFFECT. 4. Whenever Contractor shall be, and declared by City to be, in default under the Contract, City having performed City obligations hereunder, the Surety may promptly remedy the default, or shall promptly: 4.1. Complete the Project in accordance with the terms and conditions of the Contract Documents; or 4.2. Obtain a bid or bids for completing the Project in accordance with the terms and conditions of the Contract Documents, and upon determination by Surety of the lowest responsible Bidder, or, if City elects, upon determination by City and Surety jointly of the lowest responsible Bidder, arrange for a Contract between such Bidder and City, and make available as Work progresses (even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph) sufficient funds to pay the cost of completion less the balance of the Contract Price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder, the amount set forth in the first paragraph hereof. The term "balance of the Contract Price," as used in this paragraph, shall mean the total amount payable by City to Contractor under the Contract and any amendments thereto, less the amount properly paid by City to Contractor. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 FORM OF PERFORMANCE BOND (Page 2 of 2) No right of action shall accrue on this bond to or for the use of any person or corporation other than the City named herein. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect Surety's obligation under this Bond. Signed and sealed this day of , 20_ WITNESSES: (Name of Corporation) (Secretary) By: (Signature) (CORPORATE SEAL) (Print Name and Title) IN THE PRESENCE OF: INSURANCE COMPANY: By: (Agent and Attorney -in -Fact) Address: (Street) (City/State/Zip Code) Telephone No.: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 FORM OF PAYMENT BOND (Page 1 of 2) BY THIS BOND, We , as Principal, hereinafter called Contractor, and , as Surety, are bound to the City of Miami, Florida, as Obligee, hereinafter called City, in the amount of Dollars ($ ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally. WHEREAS Contractor has by written agreement entered into a Contract, ITB No. 23-24-008, SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION — PROJECT B-30737, awarded the day of , 20 , with City which Contract Documents are by reference incorporated herein and made a part hereof, and specifically include provision for liquidated damages, and other damages identified, and for the purposes of this Bond are hereafter referred to as the "Contract"; THE CONDITION OF THIS BOND is that if Contractor: 1. Pays City all losses, liquidated damages, expenses, costs, and attorney's fees including appellate proceedings, that City sustains because of default by Contractor under the Contract; and 2. Promptly makes payments to all claimants as defined by Florida Statute 255.05(1) for all labor, materials, and supplies used directly or indirectly by Contractor in the performance of the Contract; THEN CONTRACTOR'S OBLIGATION SHALL BE VOID; OTHERWISE, IT SHALL REMAIN IN FULL FORCE AND EFFECT SUBJECT, HOWEVER, TO THE FOLLOWING CONDITIONS: 2.1. A claimant, except a laborer, who is not in privity with Contractor and who has not received payment for its labor, materials, or supplies shall, within forty-five (45) calendar days after beginning to furnish labor, materials, or supplies for the prosecution of the Work, furnish to Contractor a notice that he intends to look to the bond for protection. 2.2. A claimant who is not in privity with Contractor and who has not received payment for its labor, materials, or supplies shall, within ninety (90) calendar days after performance of the labor or after complete delivery of the materials or supplies, deliver to Contractor and to the Surety, written notice of the performance of the labor or delivery of the materials or supplies and of the nonpayment. 2.3. No action for the labor, materials, or supplies may be instituted against Contractor or the Surety unless the notices stated under the preceding conditions (2.1) and (2.2) have been given. 2.4. Any action under this Bond must be instituted in accordance with the longer of the applicable Notice and Time Limitations provisions prescribed in Section 255.05(2), or Section 95-11, Florida Statutes. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 FORM OF PAYMENT BOND (Page 2 of 2) The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes does not affect the Surety's obligation under this Bond. Signed and sealed this day of , 20_ WITNESSES: (Name of Corporation) (Secretary) By: (Signature) (CORPORATE SEAL) (Print Name and Title) IN THE PRESENCE OF: INSURANCE COMPANY: By: (Agent and Attorney -in -Fact) Address: (Street) (City/State/Zip Code) Telephone No.: South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 CERTIFICATE AS TO CORPORATE PRINCIPAL , certify that I am the Secretary of the corporation named as Principal in the foregoing Performance and Payment Bond (Performance Bond and Payment Bond); that , who signed the Bond(s) on behalf of the Principal, was then of said corporation; that I know his/her signature; and his/her signature thereto is genuine; and that said Bond(s) was (were) duly signed, sealed and attested to on behalf of said corporation by authority of its governing body. Secretary (on behalf of) Corporation STATE OF COUNTY OF (SEAL) Before me, a Notary Public duly commissioned, qualified and acting personally, appeared to me well known, who being by me first duly sworn upon oath says that he/she has been authorized to execute the foregoing Performance and Payment Bond (Performance Bond and Payment Bond) on behalf of Contractor named therein in favor of City. Subscribed and sworn to before me this day of , 20 My commission expires: Signature: Notary Public, State of at Large Bonded by South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 PERFORMANCE AND PAYMENT GUARANTY FORM UNCONDITIONAL/IRREVOCABLE LETTER OF CREDIT (Page 1 of 2) Date of Issue: Issuing Bank's No.: Beneficiary: City of Miami 444 S.W. 2nd Avenue Miami, Florida 33130 Applicant: Amount: (in United States Funds) Expires: (Date) Bid/Contract No.: We hereby authorize you to draw on (Bank, Issuer name) at by order of and (Branch Address) for the account of (Contractor, applicant, customer) up to an aggregate amount, in United States Funds, of available by your drafts at sight, accompanied by: A signed statement from the City Manager or his authorized designee, that the drawing is due to default in performance of certain obligations on the part of (Contractor, applicant, customer) agreed upon by and between the City of Miami, Florida and (Contractor, applicant, customer), pursuant to Bid/Contract No. for (name of Project) and Section 255.05, Florida Statutes. Drafts must be drawn and negotiated not later than (Expiration date) South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 PERFORMANCE AND PAYMENT GUARANTY FORM UNCONDITIONAL/IRREVOCABLE LETTER OF CREDIT (Page 2 of 2) Drafts must bear the clause: "Drawn under Letter of Credit No. (Number), of (Bank name), dated This Letter of Credit shall be renewed for successive periods of one (1) year each unless we provide the City of Miami with written notice of our intent to terminate the credit herein extended, which notice must be provided at least thirty (30) calendar days prior to the expiration date of the original term hereof or any renewed one (1) year term. Notification to the City that this Letter of Credit will expire prior to performance of the Contractor's obligations will be deemed a default. This Letter of Credit sets forth in full the terms of our undertaking, and such undertaking shall not in any way be modified, or amplified by reference to any documents, instrument, or agreement referred to herein or to which this Letter of Credit is referred, or this Letter of Credit relates, and any such reference shall not be deemed to incorporate herein by reference any document, instrument, or agreement. We hereby agree with the drawers, endorsers, and bona fide holders of all drafts drawn under and in compliance with the terms of this credit that such drafts will be duly honored upon presentation to the drawee. Obligations under this Letter of Credit shall be released one (1) year after the Final Completion of the Project by the (Contractor, applicant, customer) This Credit is subject to the "Uniform Customs and Practice for Documentary Credits," International Chamber of Commerce (1993 revision), Publication No. 500 and to the provisions of Florida law. If a conflict between the Uniform Customs and Practice for Documentary Credits and Florida law should arise, Florida law shall prevail. If a conflict between the law of another state or country and Florida law should arise, Florida law shall prevail. Authorized Signature South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 FORM A - INFORMATION FOR DETERMINING JOINT VENTURE ELIGIBILITY If the Bidder is submitting as a joint venture, please be advised that these two (2) pages MUST be completed, and the REQUESTED written joint -venture agreement MUST be attached and submitted with this form. 1. Name of joint venture: 2. Address of joint venture: 3. Phone number of joint venture: 4. Identify the firms that comprise the joint venture: 5. Describe the role of the MBE firm (if applicable) in the joint venture: 6. Provide a copy of the joint venture's written contractual agreement. 7. Control of and participation in this Agreement. Identify by name, race, sex, and "firm" those individuals (and their titles) who are responsible for day-to-day management and policy decision - making, including, but not limited to, those with prime responsibility for: (a) Financial decisions: (b) Management decisions: (1) Estimating: (2) Marketing and Sales: (3) Hiring and firing of management personnel: (4) Purchasing of major items or supplies: (c) Supervision of field operations: NOTE: If, after filing this form and before the completion of the joint venture's work on the subject Contract, there is any significant change in the information submitted, the joint venture must inform the City in writing. South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 AFFIDAVIT "The undersigned swear or affirm that the foregoing statements are correct and include all material information necessary to identify and explain the terms and operation of our joint venture and the intended participation by each joint venture in the undertaking. Further, the undersigned covenant and agree to provide to the City current, complete, and accurate information regarding actual joint venture work and the payment therefore and any proposed changes in any of the joint venture relevant to the joint venture, by authorized representatives of the City. Any material misrepresentation will be grounds for terminating any Contract which may be awarded and for initiating action under Federal or State laws concerning false statements." Name of Name of Bidder: Bidder: Signature: Signature: Name: Name: Title: Title: Date: Date: REMAINDER OF PAGE INTENTIONALLY LEFT BLANK South Bayshore Lane/Fairview Pump Station — Project No: B-30737 ITB No. 23-24-008 Eit LiAiiami ADDENDUM No. 1 December 6, 2023 Invitation to Bid No. 23-24-008 SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION PROJECT No. B-30737 TO: ALL PROSPECTIVE BIDDERS: The following changes, additions, clarifications, and/or deletions amend the above -captioned Invitation to Bid ("ITB") and shall become an integral part of the bid submitted and the Contract to be executed for ITB No. 23-24-008, South Bayshore Lane/Fairview Pump Station - Project No. B-30737 (the "Project"). The remaining provisions are now in effect and remain unchanged. Please note the contents herein and affix it to the documents you have on hand. MODIFICATIONS - SINCE ISSUANCE OF THE ITB: 1. Due to technical difficulties during the Pre -Bid Conference held today, the Department of Procurement will hold another session on Monday, December 11, 2023 at 11:00 a.m. EST, accessible at the following Microsoft Teams Meeting link, and via phone (audio only) by dialing +1 786-598-2961, Conference ID 598 066 662#. Any Bidders not attending the Pre - Bid Conference will not be precluded from submitting a bid. The City reserves the right to postpone the date for receipt and opening of bid submissions and will make a reasonable effort to give at least three (3) calendar days' notice, whenever practicable, of any such postponement to prospective Bidders. 2. The deadline for additional information and clarification has been extended to Monday, December 18, 2023, at 5:00 p.m. THIS ADDENDUM IS AN ESSENTIAL PORTION OF THE CONTRACT DOCUMENT AND SHALL BE MADE A PART THEREOF. for Annie Perez, CPPO Director/Chief Procurement Officer Department of Procurement, City of Miami (11itu of Rii ADDENDUM No. 2 December 19, 2023 Invitation to Bid No. 23-24-008 SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION PROJECT No. B-30737 TO: ALL PROSPECTIVE BIDDERS: The following changes, additions, clarifications, and/or deletions amend the above -captioned Invitation to Bid ("ITB") and shall become an integral part of the bid submitted and the Contract to be executed for ITB No. 23-24-008, South Bayshore Lane/Fairview Pump Station - Project No. B-30737 (the "Project"). The remaining provisions are now in effect and remain unchanged. Please note the contents herein and affix it to the documents you have on hand. All attachments (if any) are available on the solicitation's PeriscopeS2G webpage and are part of this Addendum. It is the sole responsibility of all Bidders to ensure the receipt of all addenda. Therefore, it is recommended that firms periodically check the PeriscopeS2G page for this Project for updates and the issuance of addenda. REQUESTS FOR INFORMATION - SINCE ISSUANCE OF ITB: Q1. What is the cost estimate for this Project? Al. The probable construction cost estimate for this project is $6,200,000.00. Q2. Please share the Industry Day Presentation. A2. The Industry Day Presentation is attached to this addendum for informational purposes only. Q3. Are you using the Miami -Dade County SBE pools for this project? A3. Yes, only Small Business Enterprise (SBE) firms certified by Miami -Dade County may be utilized to meet the minimum 15% SBE participation requirement. Q4. Do you want a copy of the bid bond uploaded to BidSync, or can I submit the bid bond via Surety 2000? A4. Any scanned copy of a bid bond must be uploaded to Periscope S2G (formerly known as BidSync). All bids must be submitted only through PeriscopeS2G (BidSync). Q5. Are you requiring an original bid bond as well? A5. The scanned copy of the bid bond will be used as the original bid bond. Q6. Will the plans be available on BidSync? A6. The plans for this solicitation are available on the PeriscopeS2G (formerly known as BidSync) Project webpage. Q7. Please provide the pre -bid attendee list. A7. The Pre -Bid Conference Attendance List is attached to this addendum. ATTACHMENTS: ■ South Bayshore Lane Pump Station Industry Day Presentation ■ Pre -Bid Conference Attendance List THIS ADDENDUM IS AN ESSENTIAL PORTION OF THE CONTRACT DOCUMENT AND SHALL BE MADE A PART THEREOF. Annie Perez, CPPO Chief Procurement Officer/Director Department of Procurement, City of Miami South Bayshore Lane/Fairview Pump Station ITB No. 23-24-008 2 Titv Aliami ADDENDUM No. 3 January 3, 2024 Invitation to Bid No. 23-24-008 SOUTH BAYSHORE LANE/FAIRVIEW PUMP STATION PROJECT No. B-30737 TO: ALL PROSPECTIVE BIDDERS: The following changes, additions, clarifications, and/or deletions amend the above -captioned Invitation to Bid ("ITB") and shall become an integral part of the bid submitted and the Contract to be executed for ITB No. 23-24-008, South Bayshore Lane/Fairview Pump Station, Project No. B-30737 (the "Project"). The remaining provisions are now in effect and remain unchanged. Please note the contents herein and affix it to the documents you have on hand. All attachments (if any) are available on the solicitation's Periscope S2G webpage and are part of this Addendum. It is the sole responsibility of all Bidders to ensure the receipt of all addenda. Therefore, it is recommended that firms periodically check the Periscope S2G page for this Project for updates and the issuance of addenda. REQUESTS FOR INFORMATION - SINCE ISSUANCE OF ITB: Q1. Will an alternate pump manufacturer that meets or exceeds the submersible pump specification be approved? Al. Yes, at the sole discretion of the City. Alternate pump manufacturers shall meet design parameters and comply with the City of Miami standards and requirements based on operations, maintenance, and availability of parts for repair procedures. THIS ADDENDUM IS AN ESSENTIAL PORTION OF THE CONTRACT DOCUMENT AND SHALL BE MADE A PART THEREOF. Annie Perez, CPPO Chief Procurement Officer/Director Department of Procurement, City of Miami