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HomeMy WebLinkAbout23975AGREEMENT INFORMATION AGREEMENT NUMBER 23975 NAME/TYPE OF AGREEMENT RAM -TECH CONSTRUCTION, INC. DESCRIPTION AMENDMENT NO.1 TO SUBSTITUTION AGREEMENT/MARY BRICKELL VILLAGE DRAINAGE & ROADWAY IMPROVEMENTS & SW 1ST AVENUE MILLING & RESURFACING PROJECTS/FILE I D : 4336/R-18-0336/MATTE R ID: 22-1201 EFFECTIVE DATE July 12, 2022 ATTESTED BY TODD B. HANNON ATTESTED DATE 7/12/2022 DATE RECEIVED FROM ISSUING DEPT. 7/13/2022 NOTE DOCUSIGN AGREEMENT BY EMAIL DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C a J * :WIR..iInhI9 * r .6.. N", 0 R l CITY OF MIAMI DOCUMENT ROUTING FORM ORIGINATING DEPARTMENT: Procurement Dept DEPT. CONTACT PERSON: Fernando Ponassi/Luis Caseres NAME OF OTHER CONTRACTUAL PARTY/ENTITY: Ram -Tech Construction EXT. 1895 IS THIS AGREEMENT AS A RESULT OF A COMPETITIVE PROCUREMENT PROCESS? ❑ YES ❑ NO TOTAL CONTRACT AMOUNT: $1,513,222.08 FUNDING INVOLVED? ❑ YES I❑ NO TYPE OF AGREEMENT: ❑ MANAGEMENT AGREEMENT ❑ PUBLIC WORKS AGREEMENT ❑ PROFESSIONAL SERVICES AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GRANT AGREEMENT ❑ INTER -LOCAL AGREEMENT ❑ EXPERT CONSULTANT AGREEMENT ❑ LEASE AGREEMENT ❑ LICENSE AGREEMENT ❑ PURCHASE OR SALE AGREEMENT OTHER: (PLEASE SPECIFY) Amendment No. 1 — ITB 17-18-018 PURPOSE OF ITEM (BRIEF SUMMARY Mary Brickell Village Drainage and Roadway Improvements and SW 1st Avenue Milling and Resurfacing Projects COMMISSION APPROVAL DATE: 07/26/2018 FILE ID: 4336 ENACTMENT NO.: R-18-0336 IF THIS DOES NOT REQUIRE COMMISSION APPROVAL, PLEASE EXPLAIN: N/A ROUTING INFORMATION Date AP ROVpI YI]A AF:v. nTetl 15 ilVv EPSi MTP 161gTcT-cited in June 30, 2022 n p pS�ignature/Print 1ILP'4 ri{f ECT DocuSigned by: �4-,tin.4;e. '7�41.1 ,- C SUBMITTED TO CITY R E �of (/ 22l ez i n behalf MATTER ID # 22-1201 of (7/8/22) July 8, 2022 �[� I�erg 27395C6318214E7... DocuSigned by: T/:� �j w� I ��� A AM l IK°Vill—CV AliTi iEL9ffd i n 40-630637 LEM 7/8/22 July 11, 2022 1M6�iel9o�liln E F 1 EF90AF6FE0457... DocuSigned by: Ais APPROVAL BY ASSISTANT CITY MANAGER July 11, 2022 ILiry.r0 EDPsiTTTe4M5 APPROVAL BY DEPUTY CITY MANAGER July 11, 2022 Nzeribe Ihekwa 15:44:51 EDTr—DocuSignedby: C9D2602697E54D4... Nywilit, (LiJ wa a, —45F9436AFE40458... RECEIVED BY CITY MANAGER July 12, 2022 1 " lsp_3 0e9Bx—DocuSigned by: aril .._ Nov t "-8550C�Fb CCS7z D D42H... SUBMITTED TO AND ATTESTED BY CITY CLERK July 12, 2022 Todd Hannon I 15 : 30: 06 EDT- ,—DocuSigned by: �E46D7560DCF1459... 1) ONE ORIGINAL TO CITY CLERK 2) ONE COPY TO CITY ATTORNEY'S OFFICE 3) REMAINING ORIGINAL(S) TO ORIGINATING DEPARTMENT PLEASE ATTACH THIS ROUTING FORM TO ALL DOCUMENTS THAT REQUIRE EXECUTION BY THE CITY MANAGER PR 22200 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C AMENDMENT OVERVIEW PSA TITLE: Mary Brickell Village Drainage and Roadway Improvements (B-30637) and SW 1st Avenue Milling and Resurfacing Projects (B-30833) 1. AWARD DELEGATED AUTHORITY: ❑ Chief Procurement Officer — Authority level of $ ❑ City Manager — Authority level of $ ✓ City Commission — RESOLUTION No. R-18-0336 2. PROCUREMENT METHOD: ❑ RFP/Q ✓ ITB ❑ SOLE SOURCE ❑ PIGGY -BACK ❑ PROFESSIONAL SERVICES UNDER $25,000 ❑ OTHER (Please explain): 3. IF THIS IS AN AMENDMENT, WHAT IS THE NUMBER OF THE AMENDMENT AND WHAT DOES THIS AMENDMENT DO (INCREASE CAPACITY, CHANGE IN TERMS, ETC) BE SPECIFIC. Amendment No. 1 to Increase Capacity of the Substitution Agreement by $137,565.64 thereby, increasing the total not -to -exceed value from $1,375,656.44 to $1,513,222.08. 4. WAS THE AMENDMENT APPROVED BY THE CITY COMMISSION? ❑ YES ✓ NO IF YES, WHAT IS THE RESOLUTION NUMBER? N/A 5. WHAT IS THE SCOPE OF SERVICES? The capacity increase is necessary to process change proposal requests (CPRs) allowing for the continuation of construction work which has been challenged from multiple underground utility conflicts with the proposed drainage system which has impacted the schedule. 6. IF CITYWIDE, WHAT ARE THE MOST FREQUENT USER DEPARTMENTS? N/A 7. IS THE AWARDEE THE INCUMBENT? N/A 8. IS THE PRICING HIGHER, LOWER OR THE SAME AS THE CURRENT CONTRACT? N/A 9. WHEN DOES THE CURRENT CONTRACT EXPIRE? Until Final Completion of Project. DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C 10.WHAT WAS THE PREVIOUS SPEND ON THE CURRENT CONTRACT? N/A 11.WHAT IS THE METHOD OF AWARD (Group, Item by Item etc.)? Completion Contractor after Original Contract was terminated by the City. 12.SUNBIZ: Is the Firm(s) a Florida Registered Corporation or a Foreign Corporation (not from Florida)? Ram -Tech Construction, Inc. — Florida Profit Corporation (Homestead, FL) DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C CITY OF MIAMI OFFICE OF CAPITAL IMPROVEMENTS AMENDMENT NO. 1 TO SUBSTITUTION AGREEMENT WITH RAM -TECH CONSTRUCTION, INC. MARY BRICKELL VILLAGE DRAINAGE AND ROADWAY IMPROVEMENTS AND SW 1ST AVENUE MILLING AND RESURFACING PROJECTS This Amendment No. 1 ("Amendment") to the Substitution Agreement dated July 8, 2021 (the "Agreement") between the City of Miami, a Florida municipal corporation ("City"), and Ram -Tech Construction, Inc., a Florida profit corporation ("Contractor" or "Ram -Tech"), (jointly the "Parties"), for the provision of Drainage and Roadway Improvements and Milling and Resurfacing Construction Services ("Services") for the City's Office of Capital Improvements ("OCI") is entered into thislzth day of July , 2022. RECITALS WHEREAS, the City executed the Agreement with Ram -Tech for completion of the Services for the Total Compensation Amount of One Million Three Hundred Seventy -Five Thousand Six Hundred Fifty -Six Dollars and Forty -Four Cents ($1,375,656.44); and WHEREAS, while completing the Agreement Services, Ram -Tech has encountered unanticipated drainage system changes and underground utility conflicts, which must be addressed; and WHEREAS, the City, after successful negotiations with the Contractor, has determined the cost of said unanticipated changes are in the amount of One Hundred Thirty-Sev_e_n Thousand Five Hundred Sixty-Five'Dbllars and Sixty -Four Cents ($137,565.64); and WHEREAS, it is in the best interest of the City to execute an Amendment to the Agreement, increasing the originaLnot-to-exceed contract value by an amount of One Hundred Thirty -Seven Thousand Five Hundred Sixty -Five Dollars and Sixty -Four Cents ($137,565.64), thereby increasing the original rtat-to-exceed project compensation amount from One Million - Three Hundred Seventy -Five Thousand Six Hundred Fifty -Six Dollars and Forty -Four Cents ($1,375,656.44) to the amended not -to -exceed project compensation amount of One Million Five Hundred Thirteen Thousand Two Hundred Twenty -Two Dollars and Eight Cents ($1,513,222.08), for said additional services associated with the unanticipated drainage system changes and underground utility conflicts; and WHEREAS, it is within the City Manager's authority, pursuant to Section 18-117 of the Code of the City of Miami, Florida, as amended ("City Code"), "Economic Stimulus Awards and Agreements," to execute a . "contract amendment, change order, or claim [that] does not increase the contract amount, including any dedicated and contingency allowances, by more than ten percent"; and WHEREAS, funds are to be allocated from the appropriate OCI project and departmental budgets; Page 1 of 5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C Amendment No. 1 to the Substitution Agreement with Ram -Tech Construction, Inc. Page 2 NOW THEREFORE, in consideration of the foregoing, the parties hereby amend the Agreement as follows: INCREASE OF TOTAL COMPENSATION AMOUNT The Total Compensation Amount to be paid to Ram -Tech for completion of the Services required by the Agreement, as amended, is, hereby, increased by One Hundred Thirty - Seven Thousand Five Hundred Sixty -Five Dollars and Sixty -Four Cents ($137,565.64), to the amended Total Compensation Amount of One Million Five Hundred Thirteen Thousand Two Hundred Twenty -Two Dollars and Eight Cents ($1,513,222.08). SECTION 1 - SUPPLEMENTAL TERMS AND CONDITIONS Counterparts; Electronic Signatures This Amendment 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 Amendment shall have the same force and effect as an original. The parties shall be entitled to sign and transmit an electronic signature on this Amendment (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 Amendment upon request. All other terms and conditions of the Agreement are in full operative force and effect and remain unchanged. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Page2of5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C Amendment No. 1 to the Substitution Agreement with Ram -Tech Construction, Inc. Page 3 IN WITNESS WHEREOF, the parties have executed this Amendment as of the day and year first above written. WITNESS/ATTEST: it Signature Print Name, Title Consultant Secretary (Affirm Consultant Seal, if available) ATTEST: ,-DocuSigned by: "-E46D7560DCF1459... Todd B. Hannon, City Clerk "Contractor" RAM -TECH CONSTRUCTION, INC., a Florida profit corporation Print Name, Title of Authorized Officer or Manager (Corporate Seal) "City" CITY OF MIAMI, a Florida municipal corporation pDocuSigned by: a Nolric �a DocuSime.444€47-29942A... Arthur Noriega V, City Manager APPROVED AS TO INSURANCE ` APPROVED AS TO LEGAL FORM AND REQUIREMENTS: CORRECTNESS: DocuSigned by: DocuSigned by: 27395C6318214F7 F1FFQngFaFF114.57 Ann Marie -Sharpe, Director Risk Management Department Victoria Mendez, City Attorney Page 3 of 5 DS (Matter 22-1201 /;'v DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C Amendment No. 1 to the Substitution Agreement with Ram -Tech Construction, Inc. Page 4 CERTIFICATE OF AUTHORITY (IF CORPORATION OR LLC) I HEREBY CERTIFY that at a meeting of the Board of Directors of i ,2? - A � s , a corporation organized and existing under the laws of the State of /'.- , held on they/ day of, t - , 0 ' a resolution was duly_rp ssed and adopted authorizing as //es, der) of the corporation to execute agreements on behalf of the corporation 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. ic_ rl IN WITNESS WHEREOF, I have hereunto set my hand this day of 20 ZZ Secretary: Print: La(/Iit�Gt f nGi CERTIFICATE OF AUTHORITY (IF PARTNERSHIP) ,J/»9 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 , 20_, 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. 20 IN WITNESS WHEREOF, I have hereunto set my hand this , day of Partner: Print: Names and addresses of partners: Name Street Address City State Zip Page 4 of 5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C Amendment No. 1 to the Substitution Agreement with Ram -Tech Construction, Inc. Page 5 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 ,c3/4, (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 20 Signed: Print: NOTARIZATION STATE OF • oMj`-)Ps ) )Ss: COUNTY OF PM-PN 5-tF15)6 ) iN The foregoing instrument was acknowledged before me this I �j day of 16AL , 202" by LJ0-.4 Sow , who is personally known to me or who has produced as identification and who (did / did not) take an oath. SIGNATUR QrFf NOTARY PUBLIC STATE OF -Yutj.) PRINTED, STAMPED OR TYPED NAME OF NOTARY PUBLIC tf pis, Notary Public State of Florida Beatriz C Molina 1.0.1 My Commission GTI.„,l' Expires 06/02/2023 340580 Page 5of5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To: Annie Perez, CPPO Director/Chief Procurement Officer Procurement Department Digitally signed by Badia, Hector Date: 2022.05.13 16:25:49 -04'00' From: Hector Badia Interim Director Office of Capital Improvements Date: May 10, 2022 File: 40-B30637 Subject: Authorization to Increase Contract Capacity Ram -Tech Construction 1 Contract No.17-18-018 1 Mary Brickell Village Drainage Improvements Enclosures: Change Order Log OCI is requesting the capacity increase of the subject completion contract with Ram -Tech Construction Inc. in the amount of $137,565.64 (10% of original contract) to process the necessary change proposal requests (CPRs) allowing for the continuation of the construction work. The contract amount is $1,375,656.44 under Purchase Order No. 2106654 (see enclosure). Justification The Mary Brickell Village project has been challenged from multiple underground utility conflicts with the proposed drainage system which have subsequently impacted the project schedule and has increased the cost of construction. The usage of maintenance of traffic (MOT) services, off -duty police control officers, and modification to the proposed underground drainage structures and pipes have resulted in additional hard and soft costs to complete the project. Enclosed is the breakout of the Change Orders and financial history. Should you have any questions, please feel free to contact me at 305-416-1236 or hbadiaAmiamigov.com Cf Approved 0 Disapprove Ann 'sap rez, CPPO Director/Chief Procurement Officer Procurement Department Approved 0 Disapprove Nzeribe Ih-kwaba-'.E., Ph.D. Deputy City Manager Office of the City Manager Date: Date: cc: Jorge L. Mora, Assistant Director, OCI Jorge L.Morao;;;;';;2;,"„",;,;',a`:;,00 Girlado Marquez, P.E, Chief PM, OCI Marquez, Giraldoape., .nam Valentine Onuigboh, P.E., Construction Manager, OCI B-30637 -630833 - Change Order Proposal Log see CPR'S for Details.. Substitution Agreement Contract between City & Ram -Tech -July 8th 2021 Contract Amount $1,250,596.76 Contingency $ 125,059.68 Total Contract Amount $1,375,656.44 Contract Days - 210 to achieve substantial completeion +30 to Finals. NTP - July 13th, 2021 Present contract days = 260 Change Order No & Quanti Paid to date through Item NO. Description ty Unit Cost Amount Total Contingency Remainder Status Add Contract Days per CPR 1 Bond & Additional Ins]. LS 1.00 20,757.00 20,757.00 $20,757.00 Approved 0 2 Extra Hardscaping LS 1.00 25,907.97 25,907.97 $25,907.97 Approved 10 3 Survey Services Requei LS 1.00 540.00 540.00 $540.00 Approved 0 4 Extra Hardscaping LS 1.00 13,549.03 13,549.03 $13,549.03 Approved 2 5 Asphalt Re -Work LS 1.00 43,488.34 43,488.34 Approved 6 Turbidity Barrier LS 1.00 17,048.90 17,048.90 $17,048.90 Approved 7 Sediment Tank and LS 1.00 16,332.12 16,332.12 Not Approved 8 Extra Hardscaping LS 1.00 30,229.80 30,229.80 $30,229.80 Approved 5 9 Additional Detectable LS 1.00 7,570.50 7,570.50 Not Approved 10 Time Ext/ Teco Gas DA Approved 27 11 Time Extension Moratc DA Approved 21 12 Add. Adjust Valves EA 1.00 4,016.43 4,016.43 Approved -Amt adj 13 Add. 18" HDPE for FD LF 18.00 223.27 $4,018.86 Approved 14 MOT Extension due to LS 1.00 38,475.76 38,475.76 Approved 30 15 S-1 modification LS 1.00 12,183.59 $12,183.59 Approved-Amt adj 2 XX Off Duty Traffic MH 1.00 36,360.00 $36,360.00 Approved -Current exp XY Off Duty Traffic MH 1.00 36,360.00 $36,360.00 Approved -Future- Total Additive CPR'S Contingency Balanace Percentage Invoiced Currrent capacity need Contract capacity request (10%) Contract capacity for future CPRs Pay Requisitions Paid to Date - Pay Req 1-5 = $505,631.68 $306,838.30 86.38% 198805 60 97 $17,026.98 $181,778.62 $137,565.64 $44,212.98 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C ACCORD. CERTIFICATE OF LIABILITY (184.------ INSURANCE DATE(MM/DD/YYYY) 11/1/2022 i 10/27/2021 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 Lockton Companies 3280 Peachtree Road NE, Suite #250 Atlanta GA 30305 (404)460-3600 CON NAMEACT PHONE FAX MA/C. No. Est): (A!C. No): E-MAIL ADDRESS: INSURER(S) AFFORDING COVERAGE NAIC0 INSURER A:The Continental Insurance Company 35289 INSURED Ram -Tech Construction, Inc. 1422238 15600 SW 288th Street Suite# 301 Homestead, FL 33033 INSURER B : Travelers Property Casualty Co of America 25674 INSURER C : National Fire Insurance Co of Hartford 20478 INSURER D : Columbia Casualty Company 31127 INSURER E : Transportation Insurance Company 20494 INSURER F : COVERAGES MAIN CERTIFICATE NUMBER: 17200737 REVISION NUMBER: XXXXXXX 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 INSD SUER WVD POLICY NUMBER POLICY EFF I POLICY EXP (MMIDDIYYYY) IMM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY OCCUR Y N 6056926963 Approved by Frank Gomez 11/1/2021 02/14/2022 11/1/2022 EACH OCCURRENCE $ 1,000,000 PREMISES (Ea occurrence) $ 1,000,000 MED EXP (Any one person) $ 15,000 PERSONAL&ADVINJURY $ 1,000,000 GENERAL AGGREGATE $ 2,000,000 GEN'L AGGREGATE X LIMIT APPLIES JECOT PER: LOC PRODUCTS -COMP/OP AGG $ 2,000,000 $ E AUTOMOBILE X X X LIABILITY ANY AUTO OWNED AUTOS ONLY HIRED X X SCHEDULED AUTOS NON -OWNED AUTOS ONLY Y N 6056926977 11/1/2021 11/1/2022 COMBINED SINGLE LIMIT {Ea accident) $ 1,000,000 BODILY INJURY (Per person) $ XXXXXXX BODILY INJURY (Per accident) $ XXXXXXX PROPERTY DAMAGE (Per accident) $ XXXXXXX $ XXXXXXX A x UMBRELLA LIAB EXCESS LIAB X Ir OCCUR CLAIMS -MADE Y N 6056926994 11/1/2021 11/1/2022 EACH OCCURRENCE $ 5,000.000 AGGREGATE $ 5,000.000 DED I I RETENTION$ $ XXXXXXX CER WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE (Mnda ory In NH) y EXCLUDED? Ifr DESCRIPTION OF OPERATIONS below Y/ N N N / A Y WC656926980 • 11/1/2021 11/1/2022 X I STATUTE I PER I OTH- E.L. EACH ACCIDENT $ 1,000.000 E.L. DISEASE - EA EMPLOYEE $ 1,000.000 E.L. DISEASE - POLICY LIMIT $ 1.000.000 D Contractors Pollution B Liability Inland Marine y N CSB6056705900 QT-660-5N314968-TIL-21 11/1/2021 11/1/2021 11/1/2022 11/1/2022 Per Claim $1,000,000 Aggregate $2,000,000 *See Attached. DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached If more space is required) City of Miami is included as an Additional Insured wi h respect to General Liability, Auto Liability and Umbrella Liability coverage is on a primary and non-contributory basis, as per written contract, subject to terns, conditions and exclusions of policy. Waiver of Subrogation applies in favor of additional insured as required by written contract as respect to Workers Compensation, subject to terms, conditions and exclusions where applicable by state law. Umbrella coverage follows form CERTIFICATE HOLDER CANCELLATION See Attachment 17200737 City of Miami Department of Procurement, and Risk Management 444 S.W. 2ndAvenue Miami, FL 33130 ACORD 25 (2016/03) 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 REPRESENT © 1988:201 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered (narks of ACORD DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C CONTINUATION DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS (Use only If more space Is required) 3U Days' Nofice of LancellationlNon-renewal, except 1u days tor nonpayment of premium, to the certificate holder when required by written agreement. Coverage is for Contingent and Contractual exposures and XCU hazards ACORD 25 (2016/03) Certificate Holder ID: DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C Attachment Code: D541282 Master ID: 1422238, Certificate ID: 17200737 Inland Marine — Contractors Equipment Policy • Scheduled Contractors Equipment: $1,893,584.09 • Blanket Coverage on Short -Term Equipment Leased, Borrowed, or Renter from Others (12 Months) o Limit Per Occurrence: $100,000 o Limit Per Item: $100,000 (With the exception of Snooper (UB60) which is scheduled on the policy for the full value $675,000) DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C From: Gomez Jr., Francisco (Frank) To: Caseres. Luis Cc: Quevedo, Terry Subject: RE: COI -Ram -Tech Construction Exp 11/01/21 Date: Monday, February 14, 2022 10:46:15 AM Attachments: image001.nnq imaae003.onq image006.nnq Hello Luis, The COI is adequate. Thanks, Frank Gomez, PIAM, CPII Property & Casualty Manager City of Miami Risk Management (305) 416-174o Office (305) 416-176o Fax fgomez@miamigoy.com "Serving, Enhancing, and Transforming our Community" From: Caseres, Luis <Lcaseres@miamigov.com> Sent: Monday, February 14, 2022 10:45 AM To: Gomez Jr., Francisco (Frank) <FGomez@miamigov.com> Cc: Quevedo, Terry <TQuevedo@miamigov.com> Subject: RE: COI -Ram -Tech Construction Exp 11/01/21 Good morning Frank, Attached is COI with the amendments you requested on email below. Please review and approve. DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C SUBSTITUTION AGREEMENT BY AND BETWEEN CITY OF MIAMI AND RAM -TECH CONSTRUCTION, INC, MARY BRICKELL VILLAGE DRAINAGE AND ROADWAY JMPROVEMENTS (B- 30637) AND SW 1ST AVENUE MILLING AND RESURFACING (I3-30833) PROJECTS This Substitution Agreement ("Agreement") is made and entered into this day of 1 , 2021 by and between the City of Miami, a municipal corporation of the State of.i'orida ("City"), and Ram -Tech Construction, Inc,, a. Florida Corporation CRam- Tech"). The City and Ram -Tech may hereinafter be referred to individually as a "Party" or collectively as the "Parties." WITNESSETH WHEREAS, V Engineering & Consulting Corp. ("V Engineering"), as general contractor, entered into a contract, ITB No. 17-18-018, on or about September 7, 2018, ("Original Contract"), with the City of Miami, wherein V Engineering agreed to furnish and Install certain labor and materials for the Mary Brlckell Village Drainage and Roadway Improvements (B-30637) and SW 1st Avenue Milling and Resurfacing (B-30833) project, ("Project"), for the sum of $1,279,675.08; and WHEREAS, V Engineering was terminated from the Original Contract for default; and WHEREAS, Ram -Tech has agreed to perform all the work remaining to be done under the Original Contract for the Project, and to otherwise fulfill all responsibilities and obligations of V Engineering; and WHEREAS, the City agrees to accept Ram -Tech as the completing contractor in place of V Engineering; and RAM-TECIi COVENANTS AND AGREES AS FOLLOWS 1. Ram -Tech has examined the Original Contract (ITB No, 17-18-018), together with any amendments or addendum, and has satisfied itself as to the cost of completing the Project, together with all required overhead expenses, and the payment of subcontractor, labor, and material expenses to be incurred, and has fully informed itself with respect to those items to complete the Project independent of any representation of Philadelphia Indemnity Insurance Company ("Philadelphia") or the City, or any of their employees, agents, consultants, or representatives, 2. Rain -Tech agrees to perform each and every, all and singular, the obligations of V Engineering to the City pursuant to the Original Contract, as the replacement contractor. Ram - Tech agrees to abide by all the terms, conditions, and provisions of the Original Contract as if It were an original party to the Original Contract, 3, Ram -Tech agrees to assume complete responsibility for the completion of the Original Contract and its acceptance by the City and agrees to correct any and all work which is found not to be in conformance with the specifications, terms, conditions, and provisions of the Original Contract, Page 1 of 5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C 4. Rain -Tech agrees to furnish and pay for all of the •labor, material, supplies, equipment, services, insurance, warranties, and all other things necessary to perform and fully complete all work on the Original Contract, as if it were the original contractor, including the assumption of all responsibility for work previously performed by V Engineering for the price of $1,190,606.31, delineated in Ram-Tech's Bid Form attached and incorporated herein as Exhibit "A." Additionally, the City has requested that Ram -Tech complete some additional work and Ram -Tech has agreed to furnish and pay for all of the labor, material, supplies, equipment, services, insurance, warranties, and all other things necessary to perform and fully complete all the additional work for the price of $59,990.45, delineated in Ram-Tech's additional work bid attached and incorporated herein as Exhibit "B," The total price Ram -Tech has agreed to complete the work under the Original Contract and the additional work is $1,250,596,76 plus a 10% Owner's Contingency Allowance of $125,059,68, Ram -Tech further agrees that as part of this Agreement it will provide to the City Payment and Performance ,Bonds for a total amount of $1,250,596,76 plus a 10% Owner's Contingency Allowance of $125,059,68, reflecting its contract price, naming the City as Obligee in a form similar to the Payment and Performance Bonds issued by Philadelphia on behalf of V Engineering. 5, Unless otherwise expressly agreed to by the City and Ram -Tech, the total payment to be received by Ram -Tech for completion of the work under this Agreement is the sum of $1,250,596,76 plus a 10% Owner's Contingency Allowance of $125,059.68. This sure may only be revised in accordance with the terms of the Original Contract (i.e., change orders, delay damages, quantity adjustments, etc.). Ram -Tech agrees the above Contract sum will be paid by the City to Ram -Tech in accordance with the terms of the Original Contract. 6. Ram -Tech agrees to reach substantial completion of the work within 210 clays from the date of issuance of the City's Notice to Proceed with Construction, which is anticipated to be issued within 30 days from the effective date of this Agreement, thereby allotting appropriate time for Ram -Tech to secure any and all applicable and necessary permits and approvals, CITY COVENANTS AND AGREES AS FOLLOWS 11. The City accepts the retention of Ram -Tech as completing contractor to complete the Original Contract and the additional work for the total price of $1,250,596.76 plus a 10% Owner's Contingency Allowance of $125,059,68, which sum includes Ram-Tech's Payment and Performance Bonds. This stun may only be revised in accordance with •the terms of the Original Contract (i.e., change orders, delay damages, quantity adjustments, etc.). 12. The City agrees that it shall act with Ram-Tech.in the performance of the work on Project in the same manner as though Ram -Tech were the original contractor for Project, The City further agrees that it shall be responsible for contract administration in connection with Project, 15. The City shall make payments to Ram -Tech in accordance with the terms of the Original Contract. Ram -Tech shall submit monthly requisitions to the City, and the City or its agent shall certify payment pursuant to the terms of Original Contract and shall pay Ram -Tech for such work. 16. The City agrees that the substantial completion elate for the Project is extended to 210 days from the date of issuance of the City's Notice to Proceed with Construction to Rain -Tech. Page 2 of 5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C ADDITIONAL TERMS 21, The recitals are true and correct and are hereby incorporated into and made a part of this Agreement. 22, This Agreement is strictly for the benefit of the parties hereto and they expressly declare that they do not intend to confer any rights or benefit of whatsoever kind or nature upon any third party. 23, This Agreement including the Original Contract represents the entire agreement between the parties and may not be modified except by written agreement executed by all parties to the Agreement, The terms of the Original Contract are incorporated into this Agreement by this reference as if fully set forth herein and the Parties agree to all the terms, conditions, and provisions of the Original Contract. 24. All notices and communications required by or pertaining to this Agreement shall be sent to the parties at the following addresses: If to the City: City of Miami 444 SW 2"d Avenue,10'h Floor" Miami, FL 33130 Attn.: Arthur Noriega, V, City Manager With a copy to: Office of the City Attorney 444 SW 211d Avenue, 94 Floor Miami, FL 33130 Attn,: Victoria Mendez, City Attorney If to Ram -Tech: Ram -Tech Construction, Inc. 15600 SW 288th Street, Suite 301 Homestead, FL 33033 Attn.: Lucia Soria, President 25. This Agreement shall be interpreted according to the laws of the State of Florida, Venue in all proceedings shall be in Miami -Dade County, Florida and the parties explicitly agree to the use of this venue. The term "proceedings" shall include, but not be limited to, all meetings to resolve the dispute, including voluntary arbitration, mediation, or other alternative dispute resolution mechanism, The parties both waive any defense that venue in Miami -Dade County is not convenient. In any civil action or other proceedings between the parties arising out of the Agreement, each party shall bear its own attorney's fees and costs, 26, The signatories of this Agreement represent and warrant that each is authorized to execute this Agreement on behalf of their respective principal. Page 3 of 5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C 27, The signatories of this Agreement represent, covenant, and warrant to each other that (a) they have carefully read the Agreement, (b) the Agreement is a negotiated document and (c) that they understand its provisions and intend to be bound thereby, 28. This Agreetnent may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute but one and the same Agreement. The parties shall be entitled to sign and transmit an electronic signature of 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. [Remainder qfpage intentionally left blank; signature page on next page] Page 4of5 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written, WITNESS/ATTEST: RAM -TECH CONSTRUCTION, INC., a Florida Corporation gna/ure Print Name, 7iile ATTEST; ontractor Secretary (Affirm Contractor Seal, if available) Todd r Hannon, City Cleric Arthur Noriee V, �'y Manager APPRS TO INSURANCE APPROVED AS TO LEGAL FORM AND REQUIREMENTS CORRECTNESS Signature Lucia Soria, President Print Name, Title CITY OF MIAIYI.I, a municipal corporation of the State of Florida Gomez Digitally signed by 1 Gomez, Frank Frank . Date:2021.06.30 Ann -Marie .Sharpe, Director3.01 ao' Risk Management Digitally signed by Min, Min, Barnaby Y Dato:2021.07.02 13:12:32.04'00' Victoria Mendez PRV 7/1/21 (Matter 20-393K) City Attorney Page 5 of 5 base bid 10% contingency b-30833 SW 1st Ave b-30637 Mary Brickell b-30637 Mary Brickell 514,435.54 676,170.77 59,990.45 1,250,596.76 Add'I b-30833 b-30637 SW lst Ave Mary Brickell 51,443.55 73,616.12 125,059.68 Total b-30637 Mary Brickell b-30833 SW lst Ave 1,375,656.44 (809,777.34) (565,879.09) 514,435.54 b-30833 SW lst Ave 676,170.77 b-30637 Mary Brickell 1,190,606.31 514,435.54 0.1 51,443.55 736,161.22 0.1 73,616.12 51,443.55 73,616.12 125,059.68 b-30833 SW 1st Ave b-30637 Mary Brickell b-30833 SW 1st Ave b-30537 Mary Brickell DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C Award Award Name Award End Project Project Name Project Fund Budget Actual Encumbrances 1419 Parking Surcharge 2007 30-Sep-25 40-830637 Mary Brickell Village Drainage lmnrnvomont APPROVED 38000 3,170,667.61 1,943,018.16 348,306.63 Total Available 879,342.82 1431 Stormwater Utility 2008 Trust Fund- 30-Sep-25 40-B30637 Mary Brickell Village Drainage jmnrnvnrennte APPROVED 38000 100,000.00 25,703.99 74,296.01 1584 Homeland Defense/Neighborhood 13-Sep-19 40-830637 Mary Brickell Village Drainage fmnrnvomontc APPROVED 38000 4,989.87 4,989.87 1638 Street Bonds 2- 2009 Series 30-Sep-19 40-830637 Mary Brickell Village Drainage lmnrn,eemon+c APPROVED 38000 2,000,000.00 1,999,999.80 0.20 - ,275,657.48 3,973,711.82 422,602.84 879,342.82 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C Award Award Name Award End Project Project Name Project Fund Budget Actual Encumbrances 1113 Local Option Gas Tax 30-Sep-25 40-930833 SW 1st Ave between SW 15 ..nri cur 7th tiro.+ _ n7 APPROVED 36000 99,413.82 99,413.83 {0.01) Total Available - 1297 Transit Half -Cent Surtax 30-Sep-25 40-630833 SW 1st Ave between SW 15 _.net CAA! 7th ctroa+ _ n7 APPROVED 36000 435,939.52 39,264.97 - 396,674.55 1419 Parking Surcharge 2007 30-Sep-25 40-630833 SW 1st Ave between SW 15 an,4 C161 7+h circa+ - n7 APPROVED 36000 705,973.39 242,500.85 11,728.97 451,743.57 1584 Homeland Defense/Neighborhood Imnrnvamon+ Rnnei coriat 2 13-Sep-19 40-630833 SW 1st Ave between SW 15 nnri Cad/ 71h ctroct - n7 APPROVED 36000 13,508.61 13,508.61 ,254,835.34 394,688.26 11,728.96 848,418.12 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91 D89F6D7C CITY COMMISSION, WITH ATTACH... Page 1 of 3 Miami FL Resolution R-I.8-0336 A RESOLUTION OF THE MIAMI CITY COMMISSION, WITH ATTACHMENT(S), ACCEPTING THE BID RECEIVED, MAY 31, 2018, PURSUANT TO INVITATION TO BID ("ITB") NO. 17-18-018, FROM V ENGINEERING & CONSULTING CORP., A FLORIDA PROFIT CORPORATION ("V ENGINEERING"), THE LOWEST RESPONSIVE AND RESPONSIBLE BIDDER; AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH V ENGINEERING, IN SUBSTANTIALLY THE ATTACHED FORM, CONSISTING OF THE ITB DOCUMENTS AND ATTACHMENTS, TO PROVIDE CONSTRUCTION SERVICES FOR THE MARY BRICKELL VILLAGE DRAINAGE AND ROADWAY IMPROVEMENTS AND SOUTHWEST 1ST AVENUE MILLING AND RESURFACING, OFFICE OF CAPITAL IMPROVEMENTS ("OCI") PROJECT NOS. B- 30637 AND B-30833, IN THE AMOUNT OF $1,163,340.99 FOR THE SCOPE OF WORK, PLUS A TEN PERCENT (100/0) OWNER'S CONTINGENCY ALLOWANCE IN THE AMOUNT OF $116,334.09, FOR A TOTAL NOT -TO -EXCEED AWARD VALUE OF $1,279,675.08; ALLOCATING FUNDS FROM THE OCI PROJECT NOS. B-30637 AND B-30333; FURTHER AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE ALL OTHER DOCUMENTS, INCLUDING ANY AMENDMENTS, RENEWALS, AND EXTENSIONS, SUBJECT TO ALLOCATIONS, APPROPRIATIONS AND BUDGETARY APPROVAL HAVING EEN PREVIOUSLY MADE, AND IN COMPLIANCE WITH APPLICABLE PROVISIONS OF THE CODE OF THE CITY OF MIAMI, FLORIDA, AS AMENDED, ("CITY CODE"), INCLUDING, THE CITY OF MI.AMI'S ("CITY") PROCUREMENT ORDINANCE, ANTI -DEFICIENCY ACT, AND FINANCIAL INTEGRITY PRINCIPLES, ALL AS SET FORTH IN CHAPTER 18 OF THE CITY CODE, IN A FORM ACCEPTABLE TO THE CITY ATTORNEY, AND IN COMPLIANCE WITH APPLICABLE REGULATIONS, AS MAY BE NECESSARY FOR SAID PURPOSE. Information Department: Office of Capital Sponsors: Improvements Category: Other Attachments Agenda Summary and Legislation 4336 Exhibit 4336 Memo - Manager's Approval 4336 Bid Tabulation 4336 Bid Response 4336 Corporate Detail Financial Impact $1,279,675.08 Project No.: B-30637 and B-30833 http://miamifl.iqm2.com/Citizens/Detail_LegiFile.aspx?ID=43 3 6&highlightTerms=17- 1 8-0... 8/6/2018 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C CITY COMMISSION, WITH ATTACH... Page 2 of 3 Body/Legislation WHEREAS, on April 27, 2018, the Department of Procurement ("Procurement") issued Invitation to Bid ("ITB") No. 17-18-018 for construction services in the Mary Brickell Village Drainage and Roadway Improvements and Southwest 1st Avenue Milling and Resurfacing, Office of Capital Improvements ("OCI") Project Nos. B-30637 and B-30833 ("Project"); and WHEREAS, three (3) bids were received by the Office of the City Clerk on May 31, 2018; and WHEREAS, Procurement has determined V Engineering & Consulting Corp., a Florida Profit Corporation ("V Engineering"), to be the lowest responsive and responsible bidder with a base bid in the amount of $1,163,340.99; and WHEREAS, the City Manager requests authorization to execute an agreement with V Engineering in the amount of $1,163,340.99, plus a ten percent (10%) Owner's Contingency Allowance in the amount of $116,334.09, for a total not -to -exceed award value of $1,279,675.08; and WHEREAS, funds in the amount of $1,279,675.08 are to be allocated from OCI Project Nos. B-30637 and B-30833. NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are adopted by reference, and incorporated herein as if fully set forth in this Section. Section 2. The bid received May 31, 2018, pursuant to ITB No. 17-18-018, from V Engineering, the lowest responsive and responsible bidder, to provide construction services for the Mary Brickell Village Drainage and Roadway Improvements and Southwest 1st Avenue Milling and Resurfacing, OCI Project Nos. B-30637 and B-30833, in the amount of $1,163,340.99 for the scope of work, plus a ten percent (10%) Owner's contingency in the amount of $116,334.09, for a total not - to -exceed award value of $1,279,675.08, is accepted. Section 3. Funds to be allocated from OCI Project Nos. B-30637 and B-30833. Section 4. The City Manager is authorized[1] to execute an Agreement with V Engineering in substantially the attached form, consisting of the ITB documents and attachments. Section 5. The City Manager is further authorized' to negotiate and execute all other documents, including any amendments, renewals, and extensions, subject to allocations, appropriations and budgetary approval having been previously made, and in compliance with applicable provisions of the Code of the City of Miami, Florida, as amended ("City Code") including, the City's Procurement Ordinance, Anti -Deficiency Act, and Financial Integrity Principles, all as set forth in Chapter 18 of the City Code, in a form acceptable to the City Attorney, and in compliance with applicable regulations, as may be necessary for said purpose. Section 6. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.[2] http://miamifl.igm2.com/Citizens/Detail_ LegiFile.aspx?ID=43 3 6&highlightTerms=1 7- 1 8-0... 8/6/2018 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C CITY COMMISSION, WITH ATTACH... Page 3 of 3 1 [1] The herein authorization is further subject to compliance with all requirements that may be imposed by the City Attorney, including but not limited to, those prescribed by applicable City Charter and City Code provisions. [2] If the Mayor does not sign this Resolution, it shall become effective at the end of ten (10) calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. Select Language Powered by Go gkk Translate http://miamifl.igm2.com/Citizens/Detail_ LegiFile.aspx?ID=43 3 6&highlightTerms=17-18-0... 8/6/2018 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C Detail by Entity Name DIVISION OF CORPORATIONS ,DIYAL0k1 wm ujtiritrl State of Florida wiibrsitr Department of State / Division of Corporations / Search Records / Search by Entity Name / Detail by Entity Name Florida Profit Corporation RAM -TECH CONSTRUCTION, INC. Filing Information Document Number P98000015183 FEI/EIN Number 65-0930302 Date Filed 02/16/1998 State FL Status ACTIVE Principal Address 15600 SW 288th Street STE 301 Homestead, FL 33033 Changed: 03/03/2021 Mailing Address 15600 SW 288th Street STE 301 Homestead, FL 33033 Changed: 03/03/2021 Registered Agent Name & Address Bayona, Carolina S 15600 SW 288th Street STE 301 Homestead, FL 33033 Name Changed: 03/03/2021 Address Changed: 03/03/2021 Officer/Director Detail Name & Address Title PD SORIA, LUCIA 15600 SW 288th Street STE 301 https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inguirytype=EntityName&directionType=Initial&searchNameOrder=RAMTEC.. 1/3 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C Homestead, FL 33033 Detail by Entity Name Title VP Bayona, Frady 15600 SW 288th Street STE 301 Homestead, FL 33033 Title S Bayona, Carolina S 15600 SW 288th Street STE 301 Homestead, FL 33033 Annual Reports Report Year Filed Date 2020 05/11/2020 2021 03/03/2021 2022 03/08/2022 Document Images 03/08/2022 -- ANNUAL REPORT 03/03/2021 -- ANNUAL REPORT 05/11/2020 -- ANNUAL REPORT 04/24/2019 -- ANNUAL REPORT 04/16/2018 -- ANNUAL REPORT 04/27/2017 -- ANNUAL REPORT 04/28/2016 -- ANNUAL REPORT 02/20/2015 -- ANNUAL REPORT 03/21/2014 -- ANNUAL REPORT 10/15/2013 -- Reg. Agent Change 01/28/2013 -- ANNUAL REPORT 09/21/2012 -- Reg. Agent Change 07/06/2012 -- ANNUAL REPORT 07/08/2011 -- ANNUAL REPORT 04/20/2011 -- ANNUAL REPORT 04/01/2010 -- ANNUAL REPORT 02/06/2009 -- ANNUAL REPORT 03/13/2008 -- ANNUAL REPORT 12/10/2007 -- Off/Dir Resignation 03/26/2007 -- ANNUAL REPORT 02/15/2006 -- ANNUAL REPORT 04/15/2005 -- ANNUAL REPORT 04/21/2004 -- ANNUAL REPORT 06/16/2003 -- 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 View image in PDF format View image in PDF format View image in PDF format View image in PDF format https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inguirytype=EntityName&directionType=Initial&searchNameOrder=RAMTEC.. 2/3 DocuSign Envelope ID: 237F962B-2A96-4EB0-90D7-3B91D89F6D7C Detail by Entity Name 01/31/2002 -- ANNUAL REPORT 01/13/2001 -- ANNUAL REPORT 04/10/2000 -- ANNUAL REPORT 05/05/1999 -- ANNUAL REPORT 02/16/1998 -- Domestic Profit 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 https://search.sunbiz.org/Inquiry/CorporationSearch/SearchResultDetail?inguirytype=EntityName&directionType=Initial&searchNameOrder=RAMTEC... 3/3 Olivera, Rosemary From: Caseres, Luis Sent: Wednesday, July 13, 2022 9:00 AM To: McGinnis, Lai -Wan; Badia, Hector; Darrington, Mario; Cabrera, Paola; Mora, Jorge; Hansen, Anthony Cc: Cambridge, Susan; Barr, Thomas; Ponassi Boutureira, Fernando; Velez, Pablo; Hannon, Todd; Olivera, Rosemary; Cabrera, Paola; Marquez, Giraldo; Lago, Jose Subject: Document Distribution - ITB 17-18-018 - Amendment No. 1 - Ram -Tech Construction, Inc. Attachments: Amendment No 1 - ITB 17-18-018 - Ram-Tech_Executed 07-12-2022.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 22- 818 Todd Please find attached the fully executed copy of agreement that is to be considered an original agreement for your records. Document Type: Amendment No. 1 First Party: City of Miami Second Party: Ram -Tech Construction, Inc. Program/Purpose: Mary Brickell Village Drainage and Roadway Improvements and SW 1st Ave. Milling and Resurfacing Projects Effective Date: 07/12/2022 Best regards, 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