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AGREEMENT INFORMATION AGREEMENT NUMBER 24441 NAME/TYPE OF AGREEMENT EDFM CORPORATION DESCRIPTION AMENDMENT NO.1 TO CONSTRUCTION CONTRACT/RIVERVIEW SEWER STORM PUMP STATION, EMERGENCY GENERATOR, CARBON DIOXIDE FIRE SUPPRESANT SYSTEM, & MAIN SWITCH DISCONNECT - PROJECT NO. M-0127C/MATTER ID: 23-907 EFFECTIVE DATE May 15, 2023 ATTESTED BY TODD B. HANNON ATTESTED DATE 5/15/2023 DATE RECEIVED FROM ISSUING DEPT. 5/16/2023 NOTE DOCUSIGN AGREEMENT BY EMAIL DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: Procurement Dept DEPT. CONTACT PERSON: Fernando Ponassi/Luis Caseres NAME OF OTHER CONTRACTUAL PARTY/ENTITY: EDFM Corporation . EXT. 1895 IS THIS AGREEMENT AS A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? TOTAL CONTRACT AMOUNT: $1,412,000.00 FUNDING INVOLVED? ❑■ YES ❑ NO TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT ❑ PROFESSIONAL SERVICES AGREEMENT ❑ GRANT AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LICENSE AGREEMENT ❑ YES ■❑ NO ❑ PUBLIC WORKS AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ LEASE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY) Amendment No 1 PURPOSE OF ITEM (BRIEF SUMMARY) ITB 18-19-010-R - Amendment No 1 to Construction Contract for The Riverview Storm Sewer Pump Station, Emergency Generator, Carbon Dioxide Fire Suppressant System, and Main Switch Disconnect - Project No. M-0127C COMMISSION APPROVAL DATE: N/A FILE ID: N/A ENACTMENT NO.: N/A IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: N/A ROUTING INFORMATION Date Signature/Print APPROVAL BY DEPARTMENTAL DIRECTOR OK to proceed. April 5, 2023 A iPpere I 01:e 52:44z EDT i—DocuSigned by: _A_• ,-i-di t—$964eEa7 6Ae4 SUBMITTED TO RISK MANAGEMENT April 5, 2023 I APV3/1�r44SPOfpe ... DocuSigned by: FratAk D SUBMITTED TO CITY ATTORNEY Matter ID# 23-907Pab1 o R. Velez on behalf of 11 2023 I (�ly/23� �[Ir.� r gg j���q nn��{{ez Airi•1ibP it j DocuSigned "— oc9Signed ?/ �/—F1 y:E7.. by: 0-, APPROVAL BY BUDGET OFFICE No fiscal impact. LEM 5/3/2023 May 3, 2023 I ar#e2 C�o4uiPDT EF90AF6FE0457... ,—DocuSigneeddbbyy: APPROVAL BY ASSISTANT CITY MANAGER may ®��I�rlr�aN3kaCy95_. APPROVAL BY DEPUTY CITY MANAGER May 4, 2023 I Nzeribe Ihekwaba 17: 57:08 EDT (--DocuSigned by: `-4'Ir941rAF€u0-41' ... RECEIVED BY CITY MANAGER May 15,2023 I r l9hl�rl ° 32 IPb rV t DocuSigned by: alb NoritAyt 850CF6C372DD42A... SUBMITTED TO AND ATTESTED BY CITY CLERK May 15, 2023 118:24:35 Todd Hannon EDT DocuSigned by: 1) ONE ORIGINAL TO CITY CLERK 2) ONE COPY TO CITY ATTORNEY'S OFFICE 3) REMAINING ORIGINAL(S) TO ORIGINATING DEPARTMENT `—E46D7560DCF1459_. PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER PR 23094 DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA CONSTRUCTION SERVICES AMENDMENT OVERVIEW 1. PSA TITLE: Amendment No. 1 to a Construction Services Agreement between the City of Miami and EDFM Corporation for the Riverview Storm Sewer Pump Station, Emergency Generator, CO2 Fire Suppressant System and Main Switch Disconnect, Project No. M-0127C. 2. AWARD DELEGATED AUTHORITY: ❑ City Manager - Authority under City of Miami Code Section 18-117 ❑ City Commission ❑ Emergency Declaration under FS § 287.055 ® N/A 3. WHAT IS THE SCOPE OF SERVICES? The Work consists of furnishing all materials, labor, services, supplies, goods, and equipment necessary for removing the existing diesel generator and disconnection from pump #3; followed by (i) installation of a new diesel generator with connection to pump #2; (ii) installation of a new CO2 fire suppression system; and (iii) installation of an electrical main switch disconnect at the Riverview Pump Station. The Riverview Pump Station is located at 1301 NW 6 Street, Miami, Florida 33125. Amendment No. 1 bears no fiscal impact for the City and it is proposed solely to allow the City to directly purchase an emergency generator, originally part of EDFM's scope of work, and deleted from it ever since. 4. IF CITYWIDE, WHAT ARE THE MOST FREQUENT USER DEPARTMENTS? Department of Resilience and Public Works 5. IS THE AWARDEE THE INCUMBENT? N/A 6. IS THE PRICING HIGHER, LOWER OR THE SAME AS THE CURRENT CONTRACT? N/A 7. WHEN DOES THE CURRENT CONTRACT EXPIRE? Upon completion of services required from the contractor, and submission of the close out payment requisition. 8. WHAT WAS THE PREVIOUS SPEND ON THE CURRENT CONTRACT? N/A 9. WHAT IS THE METHOD OF AWARD (Group, Item by Item etc.)? N/A DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA CITY OF MIAMI DEPARTMENT OF RESILIENCE AND PUBLIC WORKS AMENDMENT No. 1 TO THE CONSTRUCTION CONTRACT WITH EDFM CORPORATION FOR THE RIVERVIEW STORM SEWER PUMP STATION, EMERGENCY GENERATOR, CARBON DIOXIDE FIRE SUPPRESSANT SYSTEM, AND MAIN SWITCH DISCONNECT - PROJECT NO. M-0127C This Amendment No. 1 to the construction contract (the "Agreement") between the City of Miami, a municipal corporation of the State of Florida ("City"), and EDFM Corporation ("Contractor"), a Florida Corporation, for the Riverview Storm Sewer Pump Station, Emergency Generator, Carbon Dioxide Fire Suppressant System and Main Switch Disconnect, Project No. M-0127C ("Project") is entered into this 15 day of May , 2023. RECITALS WHEREAS, on May 31, 2019, the City of Miami ("City") Department of Procurement ("Procurement") issued Invitation to Bid ("ITB") No. 18-19-010-R for construction services for the Project; and WHEREAS, on July 18, 2019, the City's Office of the City Clerk received two (2) bids in response to the ITB; and WHEREAS, Procurement determined that the Contractor, a Florida profit corporation, submitted the lowest responsive and responsible bid; and WHEREAS, pursuant to the Bid Security List, the Contractor's bid was in the amount of One Million Four Hundred Twelve Thousand Dollars ($1,412,000.00); and WHEREAS, on December 12, 2019, the Miami City Commission adopted Resolution R- 19-0511 approving the award of a construction contract for the Project to the Contractor; and WHEREAS, on May 29, 2020, the City Manager executed an Agreement with the Contractor; and WHEREAS, on January 8, 2023, the Contractor agreed to allow the City to purchase a new Caterpillar Model C27 Diesel Engine Generator Set, rated at 800kW Standby, 277/480VAC, 3 Phase, 60Hz, 1800RPM, directly from Pantropic Power, a Caterpillar distributor; and WHEREAS, it is in the best interest of the City to allow for this direct purchase, with all the inherent fiscal and financial benefits typical of such a purchase by a governmental agency; WHEREAS, specific language is required to be added to the original contract to allow for the direct purchase to be realized. NOW THEREFORE, in consideration of the foregoing, the parties hereby amend the Agreement as follows: DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA Amendment No. 1 to the Construction Contract with EDFM Corporation for Riverview Storm Sewer Pump Station, Emergency Generator, Carbon Dioxide Fire Suppressant System and Main Switch Disconnect, Project No. M-0127C SECTION 2 ITB GENERAL TERMS AND CONDITIONS Article 122. PARTS AT PASS -THROUGH COST (FOR REPAIRS OUTSIDE THE SCOPE OF WORK) All costs for parts required for repair jobs already covered within this scope of work shall be billed at the Successful Bidder's actual cost and will be passed on to the City without markup or additional fees. All costs for parts or equipment not already covered within a line item of this solicitation's price sheet, but required to complete a repair, shall be billed at the Successful Bidder's actual cost plus a fee/markup of no more than five percent (5%), with a maximum of $1,000.00 per repair. The Successful Bidder shall submit purchase receipt of parts along with the labor invoice for payment. The Successful Bidder shall be responsible for sourcing all parts necessary to complete the work requirements of each job specification. Replacement parts furnished must be of the same manufacturer or approved equal product. All equipment and material shall be commercial quality and grade, and be from a regular product line. Prototype, obsolete, and residential quality/grade equipment/materials shall not be specified or installed. The City reserves the right to purchase parts and materials outright. All parts/materials purchased directly by the City shall be installed by the Successful Bidder at the City's direction. Article 123. 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 an 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. All other terms and conditions of the Agreement are in operative force and effect and remain unchanged. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA Amendment No. 1 to the Construction Contract with EDFM Corporation for Riverview Storm Sewer Pump Station, Emergency Generator, Carbon Dioxide Fire Suppressant System and Main Switch Disconnect, Project No. M-0127C IN WITNESS WHEREOF, the parties have executed this Amendment as of the day and year first above written. WITNESS/ATTEST: C r\- v c Print Name, Title outitissio ATTEST: ��`"�`•C.4 ce.o, 1' „i`(4: of Porn/'...,'�. ` Y i \� f •• ' O / SEAL Consultan ccetah996 ••..: *`' (Affirm Consrlitant5eal tORICiav table) • ATTEST: ,.-DocuSigned by: annon, ity Clerk APPROVED AS TO INSURA REQUIREMENTS: DocuSigned by: Frank Ib144c,/5 Ann ane- large, Director Risk Management Department EDFM Corporation, a Florida Corporation A Print Name, Title of Authorized Off(ier or Manager SEAL. 1996 CITY OF MIAMI, a municipal corporation of the State of Florida ,.—DocuSigned by: ;City Manager APPROVED AS TO LEGAL FORM AND CORRECTNESS: DocuSigned by: Q-vq__ Victoria Mendez, City Attorney DS (Matter 23-907) FPY DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA Amendment No. 1 to the Construction Contract with EDFM Corporation for Riverview Storm Sewer Pump Station, Emergency Generator, Carbon Dioxide Fire Suppressant System and Main Switch Disconnect, Project No. M-0127C CERTIFICATE OF AUTHORITY (IF CORPORATION OR LLC) I HEREBY CERTIFY that at a meeting of the Board of Directors of 047 , a corporation prganized and existing under the laws of the State of riot , held on the day of2023 a resolution was duly passed and adopted authorizing (Name) t-Rr-nc-. -qt tas (Title) V r of the corporation to execute agreements on behalf of the corp&ation and providing that their 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 WITNES %WHEREOF, I have hereunto set my hand this day of klc rL11 2023. Secretary: Print: -FeXi-(. i (7 L; (CI 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 , 2023, a resolution was duly passed and adopted authorizing (Name) as (Title) of the partnership to execute agreements on behalf of the partnership and provides that their 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. IN WITNESS WHEREOF, I have hereunto set my hand this , day of , 2023. Partner: Print: Names and addresses of partners: Name Street Address City State Zip DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA Amendment No. 1 to the Construction Contract with EDFM Corporation for Riverview Storm Sewer Pump Station, Emergency Generator, Carbon Dioxide Fire Suppressant System and • Main Switch Disconnect, Project No. M-0127C CERTIFICATE OF AUTHORITY (IF JOINT VENTURE) Joint ventures must submit a joint venture agreement indicating that the person signing this Agreement is authorized to sign documents on behalf of the joint venture. If there is no joint venture agreement, each member of the joint venture must sign this Agreement and submit the appropriate Certificate of Authority (corporate, partnership, or individual). 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 Agreement to which this attestation is attached. IN WITNESS WHEREOF, I have hereunto set my hand this day of 2023. Signed: Print: NOTARIZATION STATE OF - ( 5 ) SS: COUNTY OF tl lcv i( - ` ) Tho foregoing instrument was acknowledged before me this day of Gi•C " 2023, by Tje�`n-v -" \2o ,..` , who i •.-rsonall know- U or who has produced as identification and who (did ! did not) ke an oath. SIGNATURE OF NOTARY PUBLIC STATE OF FLORIDA N t4* PRINTED, STAMP OR TYPED NAME OF NOTARY PUBLIC MANUEL A. HIDALGO MY COMMISS4ON # HH 158403 EXPIRES: August 6,2025 Bonded Thru Notary Public Underwriters DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA Date: TO: CHANGE PROPOSAL REQUEST No: 2 March 6, 2023 City of Miami Public Works City of Miami Riverview Pump Station 1301 NW 6th Street Miami, Florida 33125 Att: Elyrosa Estevez We are providing an itemized quotation for labor, materials, equipment and services to make the following changes to the Contract Work: [ X ] In Accordance with Project Manual Section 56 [ X ] In Accordance with Project Manual Section 56 Attached is a complete breakdown for price quote and justification for any Contract Time. Item No. Description Amount 1 Change in sidze of the generator pad $0.00 $0.00 2 Existing pad on plans 9'-0" x 30'-2"= 271.5 SF $0.00 $0.00 3 New pad size as per city sketch $0.00 24'-6" x 12'-0"= 294 SF $0.00 Sidewalks $0.00 4'-0' x 10"-0"x 2= 80.0 SF $0.00 $0.00 TOTAL ITEM #2 $22,500.00 $0.00 Item #1 above 271.5 SF $0.00 Item #3 374.0 SF TOTAL ADD 102.5 SF@ $82.87/SF= $8,494.48 Sub -total $8,494.48 $0.00 $0.00 TOTAL $8,494.48 Attachments: Total Amount Submitted of this Change Proposal Request: $8,494.48 by: EDFM CORPORATION 10021 SW 98TH AVE. MIAMI, FLA.33176 For: Fernando R. Rodriguez Date: Sept. 22,2022 DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA CONTRACTOR PAYMENT LOG FORM DEPARTMENT OF RESILIENCE AND PUBLIC WORKS - Payment Information (To be completed by vendor) Date: Mar. 6, 2023 PO # 2006734 Vendor Name: EDFM Corporation Project Name: Riverside Storm Sewer Pump Station (1) Fiscal Year Allocation (Oct lst through Sep 30th) - Finable: (2) Amount completed FY to date - Fillable-Should equal (5)±(6): (3) Retainage withheld to date - Finable - Eater only if applicable: (4) Total earned less retamage withheld - Calculated -Not finable: (5) Amount previously approved - Filtabie: (6) Amount due this invoice - Finable: (7) FY Allocation balance - Calcutated-Not finable: Requested by Contractor: EDFM Corporation Name Inv Date: Mar. 6, 2023 Invoice # 2rev Project # M-0127C $ 186,221.48 -$ 18,622.14 $ 167,599.34 $91, 104.30 $ 76,495.04 Mar. 06, 2023 only) Date 2- Funding inform bon: (To be completed by RPW of Contact or Project Manager - Availability to be verified by the Accounting unit) GL Account: Available Balance: Project: End dates verified (Project, Task, Award) Task: Award: Verified by: Expenditure Type: Organization: Verified on: 3- Review and Approvals Approval Determination Choose One Choose One Choose One Name/Position Date of signature Name AD Name Juvenal Santana, P.E., C.F.M. Assistant Director Director 4- Processing information: Sent to Accounts Payable by: DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOBO-5009042AF4EA CERTIFICATE OF LIABILITY INSURANCE DATE(MM/aD/YYYY) 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 PRIETO & ASSOCIATES INSURANCE PO Box 560968 Miami, FL 33256 License #: INSURER E.D.F.M. Corp 10021 SW 98th Avenue Miami, FL 33176 CONTACT Rud y �P0,,,so,ssilL�866)363-8566 ..i el:.786)363.8807 __....._."...._._.""114_� .ADDRess: rudyprietoesimail.com _,. NSURER($)AFFORDINGCOVERAGE NAICN _..»_......._."""_I .__ INSURER A: Next Insurance INSURERB I Progressive Insurance _...-. - INSURER C: Evanston InsuranceCompany_ .» INSURER 0: INSURERS..__-__.._........_.........__......_._,_.__......._._._.__.____._..._.._...._.._..,.. INSURER F : �,. COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS INDICATED. CERTIFICATE EXCLUSIONS �iNSR LIR IS TO CERTIFY THAT THE POLICIES NOTWITHSTANDING ANY REQUIREMENT, MAY BE ISSUED OR MAY AND CONDITIONS OF SUCH ._._....._,......_--......_......._.»..,_..,._..»,"..."...__,.,,._................._.._,.'Fi(SpC TYPE OF INSURANCE OF INSURANCE PERTAIN, POLICIES. I11" MAN' LISTED BELOW HAVE BEEN TERM OR CONDITION OF ANY THE INSURANCE AFFORDED BY LIMITS SHOWN MAY HAVE BEEN REDUCED ..».__-_-....»_........_.,..».,,._.._.,.._._.,...___,......_...___._ POLICY NUMBER ISSUED TO THE INSURED CONTRACT OR OTHER THE POLICIES DESCRIBED BY PAID CLAIMS. ..POLICY £f'F ....POLICY EXPT D fY Y (MM/DOIYYYY) NAMED ABOVE FOR THE POLICY PERIOD DOCUMENT WITH RESPECT TO WHICH THIS HEREIN IS SUBJECT TO ALL THE TERMS, LIMITS ._.._"......__J GE X COMMERCIAL GENERAL LIABILITY I CLAIMS -MADE [XI OCCUR .._..._._. 1. AGGREGATE LIMIT APPLIES PER: POLICY r i JECT I_T. LOC OTHER: ,.YIl.Y.t,t- NXTDD44Y3W00-GL Approved byTerryQu pp 03/09/23 vado 04/ 03/09/24 4/2023 EACH OCCURRENCE 'DAMAGE RENTED .PCEMLB€SLE?accufl.Sncea _..$ MED EXP (Any one "person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS -COMPIOPAGO ....."...__.$ $ .1',000,000 ...... ...........100,000_,. $ "»_".»._......_.__.,.5,000 $ 1,000,000 $ .2 000,000 $ 2 000 000 »"""' "..... L AUTOMOBILE _.».».. _„X... LIAUILITY ANY AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY _....._ —X--- ,_.".."_ SCHEDULED AUTOS NON -OWNED AUTOS ONLY X 965000619 01/11/23 01/11/24 COMBINED SINGLE LIMIT _LL;A2.sJst0.5.10 ._ BODILY INJURY per person) -...._»,».._.._...,,..-,._.,,..__...».._,_,._--.._........,,..",__.»....».»..._._......-� BODILY INJURY (Per accident) PROPERTrDAMAOR'.»._...__ Per accident)µ__",,,,,,»,,,,_ $ ' 1 0() 0, 000 $ $ $ $ \/ UMBRELLA LIAR EXCESS LIAB __ DED I I RETENTION K _ $ OCCUR CLAIMS -MADE _.___._._.__. X E24689043 03/13/23 03/13/24 EACH OCCURRENCE AGGREGATE $ 3,000,000 $ $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE l OFFICER(MEMBER EXCLUDED? I (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below N 1 A.......»...._ STATUTEEIT2H E.L. EACH ACCIDENT .............._.._..»_ E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT $ DESCRIPTION Of OPERATIONS 1 LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space Is requl ed) CITY OF MIAMI IS LISTED AS AN ADDITIONAL INSURED WITH RESPECT TO AUTO LIABILITY, UMBRELLA IS EXCESS FOLLOW FORM OVERALL CORRESPONDING LINES OF COVERAGE CONTIGENT CONSTUCTURAL EXPOSERS COVERED NO EXCLUSIONS FOR SUBCONTRACTORED WORK. CITY OF MIAMI AS ADDITIONAL INSURED WITH RESPECT TO GL ON PRIMARY & NON-CONTRIBUTORY BASIS. CERTIFICATE HOLDER CANCELLATION CITY OF MIAMI BUILDING DEPARTMENT 444 SW 2ND AVENUE MIAMI, FL 33130 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 0 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOBO-5009042AF4EA AC®RO®DATE L� CERTIFICATE OF LIABILITY INSURANCE (MM/DD/YYYY) 3/13/2023 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 SUNZ Insurance Solutions, LLC. ID: (Cornerstone) c/o Cornerstone Capital Group, Inc. 1 S. Main Street Medford, NJ 08055 NAMEACT Jessi Crumb (PHONE ANo.ExfF. 870-376-2871 I (ac.No): E-MAIL ADDRESS: COi.reauests(a cornerstoneneo.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: SUNZ Insurance Company 34762 INSURED Cornerstone Capital Group, Inc. 1 S. Main Street Medford NJ 08055 INSURER B : INSURERC: INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: 73386885 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 LTR TYPE OF INSURANCE ADDL INso SUBR Mr) POLICY NUMBER POLICY EFF (MM/DDIYYYY) POLICY EXP (MMIDDIYYYY) LIMITS COMMERCIAL GENERAL LIABILITY Approved by Terry Quevado 04/04/2024 EACH OCCURRENCE $ CLAIMS -MADE OCCUR DAMAGE PREMISESO(EaENTED occurrence) $ MED EXP (Any one person) $ PERSONAL&ADVINJURY $ GEN'L AGGREGATE LIMIT APPLIES PRO- JECT PER: LOC GENERAL AGGREGATE $ PRODUCTS-COMP/OPAGG $ $ AUTOMOBILE _ LIABILITY ANY AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY SCHEDULED AUTOS NON -OWNED AUTOS ONLY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ UMBRELLA LIAB EXCESS LIAB O OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ $ DED I I RETENT ON $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANYPROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBEREXCLUDED7 (Mandatory In NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N / A WC044-00001-023 1/1/2023 1/1/2024 ,/ I STATUTE I I EORH 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) Coverage provided for all leased employees but not subcontractors of: EDFM Corporation Client Effective: 8/7/2017 License Number CGCO24746 CERTIFICATE HOLDER CANCELLATION 4452 City of Miami 444 SW 2nd Ave Miami, FL 33130 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WRH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Rick Leonard ACORD 25 (2016/03) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD 73386885 I Cornerstone Capital Group PEO 044 MASTER CERT I Jessi Crumb 13/13/2023 10:33:45 AM (EST) I Page 1 of 1 DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA From: Quevedo, Terry To: Caseres, Luis Cc: Gomez Jr., Francisco (Frank) Subject: RE: COI-EDFM Corp. Date: Tuesday, April 4, 2023 10:27:17 AM Luis The COI is adequate. Regards, Terry M. Quevedo City of Miami Risk Management Department 9th Floor 444 SW 2nd Avenue Miami, Florida 33130 (305) 416-1641 Office (305) 416-1710 Fax Tquevedo@miamigov.com "Serving, Enhancing, and Transforming our Community Original Message From: Caseres, Luis <Lcaseresgmiamigov.com> Sent: Tuesday, April 4, 2023 10:17 AM To: Quevedo, Terry <TQuevedo@miamigov.com> Subject: FW: COI-EDFM Corp. Hi Terry, Attached is revised COI. Please review and approve. Best regards, Luis Caseres Construction Procurement Assistant City of Miami Department of Procurement 444 SW 2nd Avenue, 6th Floor, Miami, FL 33130 (305) 416-1923 (305) 400-5335 (Lcaseres(a miamigov_com "Serving, Enhancing, and Transforming our Community" CONFIDENTIAL COMMUNICATION The information contained in this transmission may contain privileged and confidential information. It is intended only for the use of the person(s) named above. If you are not the intended recipient, you are hereby notified that any DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA review, dissemination, distribution, or duplication of this communication is strictly prohibited. If you are not the intended recipient, please immediately contact the sender by reply e-mail and destroy all copies of the original message. Thank you. *Please Note: Due to Florida's very broad public records law, most written communications to or from City of Miami employees regarding City business are public records, available to the public and media upon request. Therefore, this e-mail communication may be subject to public disclosure. If you're not already a Vendor, click on or scan the QR Code to register as a new vendor for the City of Miami. Original Message From: Quevedo, Terry <TQuevedo@miamigov.com> Sent: Wednesday, March 22, 2023 9:55 AM To: Caseres, Luis <Lcaseresgmiamigov.com>; Gomez Jr., Francisco (Frank) <FGomez@miamigov.com> Subject: RE: COI-EDFM Corp. Hi Luis, Please revise certificate to reflect the City as additional insured with respect to General Liability on a Primary & Non Contributory basis. Also, please provide coverage for Hired & Non Owned Auto Liability listing the City as additional insured. Thank you Terry M. Quevedo City of Miami Risk Management Department 9th Floor 444 SW 2nd Avenue Miami, Florida 33130 (305) 416-1641 Office (305) 416-1710 Fax Tquevedo@miamigov.com "Serving, Enhancing, and Transforming our Community Original Message From: Caseres, Luis <Lcaseres@ niamigov.com> Sent: Wednesday, March 22, 2023 9:18 AM To: Gomez Jr., Francisco (Frank) <FGomez@miamigov com>; Quevedo, Terry <TQuevedo@miamigov com> Subject: COI-EDFM Corp. Good morning, Please review and approve. Best regards, Luis Caseres Construction Procurement Assistant City of Miami Department of Procurement 444 SW 2nd Avenue, 6th Floor, Miami, FL 33130 (305) 416-1923 (305) 400-5335 DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOBO-5009042AF4EA DIVISION OF CORPORATIONS 4141111(6.4 IIIoN , f fiablz )rg CoRPo1TIoNs an official ial Stare qf Florida website Department of State / Division of Corporations / Search Records / Detail By Document Number / Previous On List Next On List Return to List No Events No Name History Entity Name Search Search Detail by Entity Name Florida Profit Corporation EDFM CORPORATION Filing Information Document Number P96000010238 FEI/EIN Number 65-0643585 Date Filed 01/29/1996 Effective Date 02/01/1996 State FL Status ACTIVE Principal Address 10021 SW 98TH AVENUE MIAMI, FL 33176 Changed: 02/09/2006 Mailing Address 10021 SW 98TH AVENUE MIAMI, FL 33176 Changed: 03/09/2004 Registered Agent Name & Address RODRIGUEZ, FERNANDO R 10021 SW 98TH AVENUE MIAMI, FL 33176 Officer/Director Detail Name & Address file:///riverside.cmgov.net/...ents/Procurement/AE_Construction/2019/Construction/18-19-010 RiverviewStormsewerPumpStation/Sunbiz/sunbiz.htm[4/5/2023 10:41:14 AM] DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA Title VP RODRIGUEZ, FERNANDO RVP 10021 SW 98TH AVENUE MIAMI, FL 33176 Title vice president, construction rodriguez, eduardo rafael 10021 SW 98TH AVENUE MIAMI, FL 33176 Annual Reports Report Year 2018 2019 2020 Document Images 03/15/2020 03/30/2019 04/25/2018 04/22/2017 09/14/2016 04/29/2016 04/12/2015 04/29/2014 03/01/2013 03/04/2012 04/12/2011 02/24/2010 03/31/2009 04/09/2008 03/11 /2007 02/09/2006 04/17/2005 03/09/2004 02/04/2003 05/02/2002 Filed Date 04/25/2018 03/30/2019 03/15/2020 - -ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - -AMENDED ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - -ANNUAL REPORT - - ANNUAL REPORT - - ANNUAL REPORT - - ANNUAL REPORT - - ANNUAL REPORT - - ANNUAL REPORT - -ANNUAL REPORT - - ANNUAL REPORT - - ANNUAL REPORT - - 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 View image in PDF format file:///riverside.cmgov.net/...ents/Procurement/AE_Construction/2019/Construction/18-19-010 RiverviewStormsewerPumpStation/Sunbiz/sunbiz.htm[4/5/2023 10:41:14 AM] De' ti__ r_..�_ xr____ DocuSign Envelope ID: 7CDF786D-4327-4BCF-BOB0-5009042AF4EA 02/20/2001 --ANNUAL REPORT 02/21/2000 --ANNUAL REPORT 04/12/1999 -- ANNUAL REPORT 06/01/1998 --ANNUAL REPORT 04/14/1997 -- ANNUAL REPORT 01/29/1996 -- DOCUMENTS PRIOR TO 1997 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 Previous On List Next On List Return to List No Events No Name History Entity Name Search Search Florida Department of State, Division of Corporations file:///riverside.cmgov.net/...ents/Procurement/AE_Construction/2019/Construction/18-19-010 RiverviewStormsewerPumpStation/Sunbiz/sunbiz.htm[4/5/2023 10:41:14 AM] Olivera, Rosemary From: Sent: To: Cc: Subject: Attachments: Caseres, Luis Tuesday, May 16, 2023 10:25 AM McGinnis, Lai -Wan; Badia, Hector; Darrington, Mario; Cabrera, Paola; Mora, Jorge; Hansen, Anthony Cambridge, Susan; Ponassi Boutureira, Fernando; Velez, Pablo; Hannon, Todd; Olivera, Rosemary; Lee, Denise Document Distribution - Amendment No. 1 to ITB 18-19-010-R - The Riverview Storm Sewer Pump Station Amendment_No_1_ITB_18-19-010-R_-_Riverview Storm_Executed 05-15-2023.pdf Good morning All: Lai -Wan: Attached for your records is a scanned copy of the document described below, which was duly executed by all appropriate parties. Thank you. Paola You may now close this Matter ID 23- 907 Todd Please find attached the fully executed copy of agreement that is to be considered an original agreement for your records. Document Type: First Party: Second Party: Program/Purpose: Carbon Effective Date: Best regards, Amendment No. 1 City of Miami EDFM Corporation The Riverview Storm Sewer Pump Station, Emergency Generator, Dioxide Fire Suppressant System, and Main Switch Disconnect — Project No. M-0127C 05/15/2023 i LuA.- Caere - Construction Procurement Assistant City of Miami Department of Procurement 444 SW 2nd Avenue, 6th Floor, Miami, FL 33130 (305) 416-1923 g (305) 400-5335 ®Lcaseres©miamigov.com 0 "Serving, Enhancing, and Transforming our Community" CONFIDENTIAL COMMUNICATION The information contained in this transmission may contain privileged and confidential information. It is intended only for the use of the person(s) named above. If you are not the intended recipient, you are hereby notified that any review, dissemination, distribution, or duplication of this communication is strictly prohibited. If you are not the intended recipient, please immediately contact the sender by reply e-mail and destroy all copies of the original message. Thank you. *Please Note: Due to Florida's very broad public records law, most written communications to or from City of Miami employees regarding City business are public records, available to the public and media upon request. Therefore, this e-mail communication may be subject to public disclosure. If you're not already a Vendor, click on or scan the QR Code to register as a new vendor for the City of Miami. 2