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Bid Response
E31D FORM (Page 1 of 11) SECTION 5 — Bid Form Submitted: I Date City of Miami, Florida Office of the City Clerk City Hall, 1" Floor 3500 Pan American Drive Miami, Florida 33133-5504 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 Froject entitled: Biel No: 17-18-019 Title: GROVE PARK ROADWAY AND WATER MAIN IMPROVEMENTS - D3 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 fifteen (15) 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 which 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. C� 73 Grove Park Roadway and Water Main ITS No. 17-18-019 Improvements - D3 - B-40347 BID FORM (Page 2 of 11) Form SU must be submitted with Bidder's Bid. The SU Form can be found posted on the webpage with the bid documents. The Bidder's Total Bid Construction Cost includes the total cost for furnishing all materials. tabor, and equipment necessary for roadway improvements including, but not limited to, installation of an 8 -inch Ductile Iron (D.I.) water main and other water main components, milling and resurfacing and overbuild, widening and/or reconstruction, installing swale blocks, install new curbs, replacement of damaged sidewalks, curbs and gutters, repair of driveway approaches, striping. signs and installation of Americans with Disabilities Act (ADA) compliant ramps. The full Scope of Work is detailed in the construction drawings. GROVE PARK ROADWAY AND WATER MAIN IMPROVEMENTS - D3 A, TOTAL BASE BID CONSTRUCTION COST - P� (City of Nllanii Project No. B-40347): s � r D `?1 I GO B. TOTAL AICD ALTERNATE CONSTRUCTION COST - f S �� (Yfater Main 'CTS No. 'O5041): S � �k � V C. COMBINED TOTAL BID CONSTRUCTION COST - bo WRITTEN (Total Base Bid + Total Add Alternate): S � I _ WRITTEN COMBINED TOTAL. BID CONSTRUCTION COST: s Off' l'�11 �c�v tZt� Gncti i h (Njotal Base Bid + Total Add Alternate): t d2S t--An6 'Ten Corr+s BID FORM (Page 3 of 11) 79 Grove Park Roadway and Water Main ITS No. 17-18-019 Improvements - D3 - B40347 ITB f7-18-079 - Grove Park Roadway and Water Main Improvements Wafer Main Improvements BIO FORM POTS Na. 15941 (ER No. W017110) ITEM ITEM NO. DESCRIPTION UNITS UNIT COST QUANTITY TOTAL AMOUNT WATER MAIN PAY ITEMS For pe o.rmirg oraparalc:y &or% and operaticus in moe'lizirg !or begrnnirg the work of the P,ojecl. Inc:uding preparation and 1 Icceptan ce of Mc—. but excluding mater, al, and permit costs, both of which are paid under cthq, payment items. he aggregate sun of LS $ 56,000.00 (Civrded into 2 o, +payments. See Sec(. d.Payment for Cerdaims) 5 56.690.00 2 For selling and delivering to he Ceparmert ?-in.^h ;incmcealed ductle ucn pipe, fittings anal valvestorwater main. the pope pe, LF S 38.04 2,50G Brea, Foot al S 95,000.00 3 F:r insatlrng 3--nch zinc -casted duCq!e:roi pipe, fihirgs I'd valves for wafer main, the pace per linear foot of LF $ 65.00 2.SC0 5 iS2.540.00 4 For wiling and deliverng to the Oepar+ment 6mcri zi:-c-sealed Gcalle :rn pine, fi10^gs and mires for waver main, theprice ser LF S 32.00 linear foot of e0 S 2,500.00 5 Fcr installing 5 -inch ainc-Coale: dud'Te'ror pipe, FRtrgs and valves fpr •Haler main, the pace cer:mear foot of LF S SS.tlO 90 1 4,400.00 Far Selling and delvering to !ye Department 4-1och zinc -coaled ductile inn pipe.. Fairgs and valves for water main, the prce per 5 linear."cal al LF S 23,50 80 {contingent Item) S 1.860.00 7 FCr installing 4- nc+l mirc-coaled duc0"e Foo- ine. frtNrgs and valves !or water main. the prce per linear fact of _ (Contingent �tem1 LF S 50.00 00 $ 4,440.40 For making tapping ccnnectinr(s) to Ws --,ng water mam(s) a1: 8 NW 104h Cl and NNi 7th St (STA:3'29-52!1 inctudir.g fum=shtng and:nslal',ing taoc ng sleeve(s) (sisinless steel} aid iaaping van e;s), as shown en She Plans, comp'ele, the EA 1 1$,000.00 1 prce each of 5 15.040.00 lapping rneclicn(s) to exisling water maul;} al: 9 �mo,rnaling NW 18th Ave and 9W ath ST iSTA263*662_1 ir•c!udin fumishin and inslailr g g g adding sleeve(sl (stainless steel} and looping val'reis), and cutting and capping existing EA 1 15,000.00 1 ma!r(s) as shown on;Ye Plans, ccm:plele, 4+e price each of S 15,000.00 For making tappirg connechan{s) to ex!31inq water air(s) at NVy 19th Cl and WN 9th St (STAR 12-9331 10 ircluding furmishir, and instatting'appfrg s;ee,eu} (v ainfess Steely and lapping valve(51. as shcwn .on me Plans, complete, the EA S 15,000.00 1 prce each of tCont!rIgent Item) 5 15,000.00 Fo, making lapping connections) to exisfing wafer marn(5) an t 1 NV,r 19th CI and NW 7!h 51 (STA_310�09t) EA S 117,000.00 including Furnishing and inslallirg !apoing siee:•eM (s',ainle5s steel; and Tapping valve(8), and iouts'rg and capping existing main(s), as shown an the Plars, complete. the price each of E S 97.090.00 For removing existing P169(s) and connecting to existing wale, main(s) at: _ 12 Ni.V' 21 s( Ct and NVV 71h St;STA:380�32!: i.ldliding furnishing and installing a•.I fittings necessary for connectwn(s), and wU g and capping etrisung maims), as-shawr, on E.•1 $ 700.00 1 the Plans. complete. the price each of s 7x4.44 For making Cut -in come dion(s) to existing water mam(s) at: WN 21st Ct (STA 191.81.11) NW 21 SI Ct (STA -391+8211) 13 NW 9th St ti NW 21 sl CL (STA: 397 -Epi) NW 18th Ct SW 9th Sl (STA:317+17±1 EA S 7,Q00.04 5 NW 18th Ct d NW dui St,STA:343+06,1 tnciudirg iuml5hing and installing 311 `ttings necessary for cernecticnty. as shown or the mlans, complete, Ore pnea each of {Czn!ingenl Item} S 35,644.04 14 For setting and dehveing to ,he Cepartmenl fire hydrant assemulies aito guard posts, campiete. the rtiee each of EA 1 1,900.04 6 S 11,400.00 115 For installing ire hydra;r assemt;ties with guard posts. comp'e,te. he price each of EA $ 3,200.04 6 $ 19.200.00 lu For mneving and savage -g existing fire hydrant assemblies with e1cwtshoe and guard posts, complete. the once each of EA 5 1,500.00 2 S 3.000.00 17 FC, furnishing and'nstalling 1 -imps sirig'e service 5"orl, SStllinn feoonnectiCn Cr Customer'$ S^MCe aia9 3^0 r1o_:«r Irar sfee, complete. the prica each of $ 750.00 25 S f835(7.04 78 For pf ers ry lum,shing and!^.stalling I- rich single service Gra. Igd�.r_g -ecoineclign cosign seice Dice n me r' n r, complete. Ole once each of EA S 800.00 2e 1 22,400,00 19 Fcr fu nISNrg and'nstalllng 1 -inch dual Service 12no, t—,,ludina recOnrleptfen of CUSipmere Service nir'.e and reefer Iransfer, Coplete• m the price each of EA $ 1,000.00 1 $ 1,040.4o- 20 Far construcung Fluahmg Valve Outlet Assemtlles (F✓0SI at the loca!!ons shown on the plans, complele, the price ea Ch of EA S 650.00 5 1 4.250.04 For constructing Air Refesse Valve .Assemblies (ARVs) far water mans at the iocatans shown on the Plans, compfele, he pnce 21 each of EA S 1,100.00 5 (Contingent !tom) S 5,540.04 22 For famishing and inslallirg V -Eo rolyett:vlene encasement for any size ductile iron pipe. f.Vjrg, or valve, the price per linear LF S 1.00 2.680 foot of $ 7,600,1111 For canstruC#ng 84ach reinforced concrete orolecdve slab, per Standard Detail GS 1.2, in areas of low ground cover, a5 omered 23 by the Engineer, the price per cubic yard of Sy S 75.04 120 ;Coningenl'tem) 5 9,00040 24 °nr peach overact in 1 -toot depth increments• for any size pipe, the pnce per linear foe( of iCcnlin ent Item LF S 1.00 1,000 S 1,040,00 25 For sheeting and sharing ordered left in place by the Ertginear_ the once per striate loaf of SF $ 27,0 ;CcnOngent Ilam3 0.50 0 1 13,500-00 egal disoosa4 of uns4rtave bac; n male,als, inc'uding tiepmg lees, as ordered by the Engrr'eer, the 26 �=,,-oval.tzuisatwtar.d pr':e per cuk:c yard of CY S 20.00 6'33 +"anlingenl 3em1 f 12.000.09 err fur^ishmg are irvalling addiuceral suilable backl'd mate'al, as ]lrecled by he=ngmeer. he CICe per cuN4 yard of f 609 27 [Cna�rgent Item) CY 25.00 f 15.000.00 29 Fc, :wsiructwq timerock base for Trve'itr' perma:"enl vavemenl repair,. Lr a pnce per sauara yard of SY f 14.00 1,125 f 15.750.00 29 For cc"•suuctrng Type ",W asF'all'c corcrele surface cccrse vemrarent pavement repairs. `e once aer seuare yard of S" f 12.00 1.375 f 22.500.00 For cold:mliing (roadway surface coure for permanent pavement recites (n„minal t inch rh-9; (area as alcor 00 ?'ans the 30 p"=e per scuae yard of ((Centrngeel SV s 5.36 550 Item) S 2.900.00 For consiruc-,ng Tyoe permeneri pav0ment reoa rS for roacvay ieominai 1 inoh truck m3011,0Plaid Anhaltdo Concrete frctiinr 31 Surface uverlavl, (area a8 Shown on Plans), he pnce per sq Jere ymd of SY f 20,00 5M (Ccntlrgent Sem, S If,200.00 32 For reClacing pateman[ markings damaged, removed or 7blll-ca ted oy Ine Contractor's ovarallm, the aggregale sLm of LS f 6.OMM 1 f 6.000.00 13 For constructirg concrete sldew36 Tslvavc- to match ex•sttng, M6li tce per square reit of SF f 6.00 1.�`c f-anhngent 'tem; s 9.66o.3d 34 ^:r Cersuu^ ng _on^ete CL'a aro g.?ter testy v cv to match existing, rt+e pnce perfrnear fact of LF f 30.00 200 (Cell rgert Item) f 6.000.00 35 Fcr repsacirg and reiasiaiBrg 33nitary sewer PVC Ginn taleials (NW 1P.Ih CI and Mri?th 5:) (CGndngent'tem) EA i 3,500 CO 3 f 10,580.30 36 For resl0rng scdded area, the price per square yard of iConingent Item) Sv f 3.90 309 3 900.00 37 For fLmishirg trafTc cor°, Cl, the aggregate sum of LS $ 19,009.00 1 3 19.000.00 30 SUBTOTAL WATER .SPAIN WORK - 665370 39 For prov,dny andvrmed. 00-d.ty police 0:fce r for the ourvvse of mair+tenance of pal^cthe ag,,ee334.e Sun of LS $ t0 +'31 S 10.1101. 00 rCedicaled Alfcarancel =x cos: of required perrn,L9, fees. iesde= icrs. imaac: teeS. d authprried oy'he =^ginger 40 The ram of 3% of the Scoiotal Item No. 30. j.03) x (a'ubtvt31, Item No. 33) LS 7 S 19.351 10 {Cedicaled A:rcwance) F,: anfureseer cendillons, for minor "ashu0an changes, ardor 4uanirby 3djuelnrer;s. if ufdured by :'+e Engineer 41 79e sum of IC% Cf the Suit item PCC. 38. ( 1C) x;Subtotal, Ham 'to 38) LS 1 S 96.537 Co tCenhngercy Allowance] 4 SUSTOTAL ALLOWANCES= S 90,499.1c ADD ALTERNATE - TOTAL WATER WAIN IMPROVEMENTS CONSTRUCT10N COST = S 761 969.10 'r: •>_ Fir a deladed desGiPovn of aac!n :".'71er h'a,n prvpcSaf'tem, refer :v Secbcn 9.0 0t Ihe'Nafer fwta,n Spe=rficaticns erlted as:rement and Payment'. REVISED Roadway Improvements BID FORM ITR No. 17-18-019 Grove Park Roadwav and Water Marin improvements - B-40347 ITEM PAY IT EM DESCRIPTION UNITS QUANTITY UNIT COST TOTALAMOUNT ROADWAY PAY IT FMS i 104-1 Prevention, Control and Ahalement of Erosion and Water Pollution LS 1 $16,000.00 $16.000.09 2 110-1-1 Clear and Grubbing LS 1 $15,000.00 515,0130.00 3 160-4 T .e "8" Slabilizalion 12" Min, L.B.R. of 40 SY 2,670 $12.00 $32.040.00 4 210-2 Liniorock - New Material for Reworking Base SY 2.670 $23,00 $61,410.00 5 327.70.1 I'Ailbno ExiStaig Asphalt Pavelneril 1' Average Depitr) SY 7,650 $3.00 522,950.00 P1 317-7-92 Asphalt Concrete Friction Course Tfoffic C, FG -9.5, Hi0h Polymer 1" Thick ResijHir-in TN 425 $165.00 $70,125.OU 1 520.1-10 Genic, Curh and Gutler "F", includes cost of limerock LF 7.520_ S22.00 $165.440.00 8 522-1 Com. Sidewalk 4" thir.k QnOudiN Pedestrian Ranift SY 565 $45.00 $25,425.011 171 522-2 Conc. Si drwalk 6" thick Includes Drivewt s SY 1,515 $47.00 $71,20; 00 t0 527-2 DetPclable WarningSiniacc SF 56 $30.00 51,6130.00 11 575-1-1 SoddingPensacola Bahia or Match [xislin Includes kl acerin & A4aintenailce SY 2,950 $3.00 58,85000 12 58+0 6 Tree Barrier Protection & Root Pnlnnin LS 1 $15,000.00 $15,000.00 TOTAL ROADWAY ITEMS= $505,125.00 ITEM rAY ITEM DESCRIPTION UNITS QUANTITY UNIT COST t TOTAL AMOUNT DRAINAGE PAY ITFMS 1 425-1-901 Inlets Cert, Type D EACH 21 $1,515.00 $31,615.00 2 425.2-42 Manhole Typo A (Any dimension, nlhximuln depth 15• EACH 14 $2,340.00 $32,7600(? 3 Removal of Existing Drainage Structure EACH 19 *750.00 $14.25001 4 425.6 Adjust exlslrng valve boxes, meter boxes and Manholo Covert LS 1 $450.011 5450.00 5 425-8 Cor, -drill Exisiing Structures EACH 1 $500.00 5FMT 6 425-74-1 Clean Existing Catch Basins LS 1 $475.00 $475.00 7 430-174.112 Pipe HOPE - 12" Diameter LF 12 $175.00 $780.00 84 t{5-171-123 Pie HOPE - 15` Diameter - LF 290 $76.00 $21,750.00 9 436 171-120 - - Pi r. HDPE - 24" Diarneler LF 230 $05.00 119.550.0 10 443-70-4 Exlillration Drain 24' includes Ballasl Rock, Trench, and Plastir_ Filler Fahric _ LF 1,6410 $125.00 $211125000 TOTAL DRAINAC E ITEMS- $333,580.00 ITEM PAY ITEM DESCRIPTION UNITS QUANTITY UNIrCOST TOTALAMOUNT SIGNING AND PAVEMENT MARKING PAY ITEMS 1 700.1-50 Relerale Exisling Si ns tSingle Post EACH R 5150.00 51,200.0 2 706.3 Relrorelleclive Pavement Marking% EACH 48 $5.00 5240.0 3 711.11-123 Thermoplastic While Solid 12' LF 540 $100 $$40.06 4 111-11-125 Th!rma lastic. White Solid 24- LF 100 $2.001 $200.01 5 711-11-221 1hermo laslic Yellow Solid 0' LF 900 $2.00 1 $1,500.0 TOTAL SIGNINU AND PAVEMFNT MARKING ITFMS- $x.78000 SUB TC1IALALL AREAS= 5842,46500 _ MISCFLLANFOUS ITEMS 0 1111.1 MOML VATION(10/) I S 1 $ K24815,0 $84,248 50 1 102.1 MAINTFNANCEOF TRAPFICS10k - L$ 1 $ R4.248.50 SPA.2050 32 S(Ir-001 ADVANCED 11TILITIFS FXPtORAI IQN SOFT DIGGING EXPLORA1 ION LS 1 $ 5,001100 ss.0t 6 00 33 PERM ALLOW PERMIT At LOWANCC 1 $27,000,00 FTASF Fur) - 1 OTAL ROADWAY IMPROVFNIFNTS CONSTRUCTION COST _ __- - $1,042,982.00 The two (21 Excel Bid Forms reflectin Unit Costs are required to be submitted within the Bid Submittal Forms. Bidders must download the two (2) required Excel Bid Forms from the Project's webpage at: htt :1/w,niw.miami ov.com/Miam1Ca ital/NewBidsandPro osals.htmI Failure to submit the two (2) required Excel Bid Forms may_result in the bid being determined to be non-responsive. The Excel Bid Forms shall round all bid prices to the second decimal. GROVE PARK ROADWAY AND WATER MAIN IMPROVEMENTS - D3 PROJECT NO. B-40347 — ITB NO.: 17-18-019 I Line No. pay Item No. 1 Pay Item Description Unit Quantity Unit Cost Cost 2 2 3 3 4 4 5 5 6 6 7 f 7 8 1 8 9 I 10 _9 10 TOTAL so Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B40347 BID FORM (Page 4 of 11) DIRECTIONS: COMPLETE PART I OR PART 11. 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 bU Addendum No. 1, Dated Addendum No, 2, Dated Addendum No. 3, Dated Addendum No. 4, Dated Part 11: No Addendum was received in connection with this bid. Part [If: 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, Community Small Business Enterprise ("CSBE") 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 "Community 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: (1) Publishing a statement notifying its employees that 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. (2) Establishing a continuing drug-free awareness program to inform its employees about.- (i) bout: (i) The dangers of drug abuse in the workplace; (ii) The Bidder's policy of maintaining a drug-free workplace; (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. (3) Giving all employees engaged in performance of tl�o Contract a copy of the statement required by subparagraph (1). 81 Grove Park Roadway and Water Main ITB No. 17-18-018 Improvements - D3 - B-40347 Ell) FORM (Page 5 of 11) (4) 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.- (i) hall: (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. (5) 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. (6) 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. (7) 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 (1) 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. (2) 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. (3) This 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 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 transaotion imposed by Section 1352, Title 31, U.S. Code. Any person who s? Grove Park Roadway and Water Main fTB No. 17-18-019 Improvements - Q3 - B-40347 BID FORM (Page 6 of 11) fails to file the required certification shall be subject to a civil penalty of not less than ten thousand dollars (510,000.00) 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). Debarment._ Suspension and Other Responsibility Matters The Bidder certifies to the best of its knowledge and belief, that it and its principals.- (a) rincipals:(a) Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from covered transactions by any 'Federal department or agency; (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; (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.b 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. (e) In addition, factors to be considered in determining responsibility of prospective contractual parties shall include but not be limited to. - (1) o: (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; (2) Bidder does have a satisfactory record of performance; (3) Bidder does have a satisfactory record of integrity,- (4) ntegrity;(4) Bidder does possess qualified legal standing to Contract with the City; and (5) Bidder will be in compliance 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; or (g) 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. (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, s3 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 BID FORM (Page 7 of 11) (t) The Bidder shalt 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; (2) Bidder affirms it has acceptable plans to subcontract for such necessary resources; or (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. 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; (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. 84 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 BID FORM (Page 8 of 11) The Bidder further identifies the costs and methods summarized below: Tota I $• 00 Attached is a Bid Bond[ Cash [ ], Money Order [ ]. Unconditional/Irrevocable Letter of Credit [ ], Treasurer's Check [ ], Bank Draft [ ], Cashier's Check [ ], Bid Bond Voucher [ ] or Certified Check [ ] No. Bank of for the sum of Dollars ($ } 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: t;} Printed Name K le: City/State/Zip: Telephone No.: Facsimile No.: E -Mail Address: Social Security No. or Federal Dun and I. D. No.: z{� Bradstreet No.: If a partnership. names and addresses of partners: S -i (if applicable) Grove Park Roadway and Water Main ITS No. 17-18-019 Improvements - [D3 - B-40347 Quantity Unit Description Unit Price Price Extended . Method TP_,q� L'- Tota I $• 00 Attached is a Bid Bond[ Cash [ ], Money Order [ ]. Unconditional/Irrevocable Letter of Credit [ ], Treasurer's Check [ ], Bank Draft [ ], Cashier's Check [ ], Bid Bond Voucher [ ] or Certified Check [ ] No. Bank of for the sum of Dollars ($ } 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: t;} Printed Name K le: City/State/Zip: Telephone No.: Facsimile No.: E -Mail Address: Social Security No. or Federal Dun and I. D. No.: z{� Bradstreet No.: If a partnership. names and addresses of partners: S -i (if applicable) Grove Park Roadway and Water Main ITS No. 17-18-019 Improvements - [D3 - B-40347 BIO FORM (Fuge 9 of 11) CERTIFICATE OF AUTHORITY (IF CORPORATION) I HEREBY ERTIFYtat at a meeting of the Board of Directors of h i c1flS�� a cgrporation organized and existing under the laws of the State of on th da of ek l ( , a resp/ tion 4as defy passed and adopted authorizing (Name) �f'x ��[dQ,�_as (Title) I 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., shalt be the official act and deed of the corporatrcn. I further certify that said resolution remains in full force and effect. IN WITNESS/WHEREOF, I have hereunto set my hand this i, day of . 20 r . Secretary Print: G 4 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 retrains 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). 96 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - 8-40347 BID FORM (Page 10 of 11) 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. W WITNESS WHEREOF, I have hereunto set my hand this , day of 20 Signed: Print: 87 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 BID FORM (Page 11 of 11) NOTARIZATION STATEOF ) COUNTY OF The foregoing instrumentwas acknowledged 20 (�. by 1 L �( �" produced yyr- SIGNATURE O ARY PUBLIC STATE GFF MRT07V — ---•— PRfNTEa, STAOED OR TYPE NAME OF NOTARY PUBLIC before me this —L day of g - t who is pe o�knowno me or who has as identification and who (did / did not) take an oath. 88 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - 03 - B40347 SUPPLEMENT TO BID FORM: 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. Now many years has Bidder been in business under its current name and ownership? Professional Licenses/Certifications (include name and number)* Issuar ce Date C a (Irduee active certi5catiens of comm vity small business enterprise and name of cedifying entity] b. Date Bidder licensed by Dept.Ze ssionalRegulation: 12rx)1?n c. Qualified Business License:❑No If Yes, Date Issued: d. What is Bidder's business? (This answer should be specific For example: paving, drainage, schools, interior renovations, etc.) e. Name of Quali i r, 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. 0 [ A--- 2. Name and Licenses of any prior companies: Name of Company License No. Issuance Date 3. FT�pe of Business Entity: Corporation El "S" Corporation 71LLCOSofe Proprfetorship[:]Other: (Corporations will be required to provide a copy or their corporate resolution prior to executing a Contract) 4. Business Entity Ownership: a. Identify all owners of the Business Entity. 92 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 Name Title % of ownership � Q �) &�L4_ I c�l b. Is any owner identified above an owner in another company? 19ZYes ❑ 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 Title Signatory Authority All Cost No -Cost Other �cl �d� Ufa 1�, Pee. ; �- �❑ ❑ ❑ Explanation for tither: tNoke: "AI" refers to any type of document including but not limited to Contracts, amendment, change proposal requests (CPR) change orders (CC), notices, claims, disputes etc. "Cast" refers to CPRs, COs. No -cost refers to RFIs, Notices, and othersimiiardocuments) 5. Employee Information: 7 Total No_ of Employees: Number of ManageriallAdmin. Employees !Number of Trades Personnel and total number per classification: (Apprenlices 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: j IV () 93 Grove Park Roadway and Water Main fTB No. 17.18-019 Improvements - d3 - B40347 insurance and Bond Information: a. Insurance Carrier name and address:,1'�,nYlu� b. Insurance Contact game, telephone, and e-mail: _UCj\ JIL � Ln �n�up_ ►-,Cc , r�,& 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 Aoma- S ! v C� 10 g ! rc Rik f. Bond Carrier Contact Name, telephone, and e-mail: c_v\ckLwn n I con So n g. Number of Bond Cfaims paid out in last five (5) years and their corresponding value: 8. Have any claims lawsuits been file 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 orjudgment, 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. etails:10. Has Bidder been as ssed 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 ($5,000.00) or greater, owned by the Bidder. B. Project Management and Subcontract Details 1. Bidder's Project Manager for this Project: '1' a. Name: vP01A TIA4_. 94 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 b. Years employed by Bidder -S. Licenses/Certifications: d. Last three (3) Projects with the company including role, Scope of Work, and value of Project.- 2. roject: 2. Subcontractors: Name Trade % of Work License No. Certification" ('active certifications of community small busiress enterprise and name of certifying entity) 3. Scope of Physical Labor Construction Work to be performed by Bidder and the corresponding percentage of the Work: (This does not include such items as insurance ' bonds. dumpsters, traders, and other similar non- corstruckon VVerk items) C. Current and Prior Experience � �� 1. Current Experience including Projects curre-ntj under construction, recently awarded, or pending award (Provide an attachment to this questionnaire that lists all such Projects, including the owner's name. title and value of Project, Scope of Work, projected or actual start date, projected completion date, and number of company trades personnel assigned to the Project) 2. Prior Projects of a similar size and scope. Provide an attachment to this Questionnaire that includes Completed Projects the Bidder considers of a similar, size, scope and complexity that the City should consider in determining the Bidders responsiveness and responsibility. This attachment must include the Project that meets the minimum number of Projects identified by the bid solicitation. Information provided must include the owner's name, address and Contract person, including telephone and e-mail, title of Project, location of Project, scope, initial value and final cost of the Project, projected and final timeframes for completion in calendar days and the number of company trades personnel, by classification, that were assigned to the Project. The delivery method, including, but not limited to; design -build, Construction Manager at Risk, Design - Bid -Build, etc. is to be identified for each Project. If there is a difference between the initial and final cost or initial and actual timeframe provide details on why the differences exist. A reference letter is to be completed by the owner of the Project and submitted as part of the bid submission. D. Bidder's References &(�� *W -CA" Bidders are to include a minimum of five (5) references from completed Projects listed in C.2 above. The attached form is to be used and is to be included with the bid submission. The City, at its sole discretion may allow the Bidder to submit the references after the specified date for bid submission. 9 Grove Park Roadway and Water Main ITB No. 17-18.019 Improvements - D3 - B-40347 SUPPLEMENT TO BILI FORM CUSTOMER REFERENCE LISTING (Page 1 of 1) k% A/176� � Bidders may furnish the names, addresses, and telephone numbers of firms or government organizations for which the Bidder has provided services in addition to the required minimum three (3) Projects specified in the Minimum Requirements on page 6, above. 1) Company Name Address Contact Person/Contract Amount Telephone No.: /Email Z) Company Name Address Contact Person/Contract Amount Telephone No.: /Email 3) Company Name Address Contact Person/Contract Amount Telephone No.: /Email 4) Company Name Address Contact Person/Contract Amount Telephone No.: /Email 5) Company Name Address Contact Person/Contract Amount Telephone No.: IEmall 96 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 SUPPLEMENT TO BID FORM: 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 CODES GTION 18-73. Legaf Na o Firm: ' Entity Typ : eck One) ❑ Part r ip Sole Proprietorshi Corporation Do (Ou-,o q -7 f l 111 Corporation Document No: Date Established Occupational License No: Date of Issuance PRESENT Office Location (Estabiishment of the Bidder)° 5 QYb City: State:_ How long at this location: PREVIOUS Street Address: �C) O City:N T iI State ow long at this location: rL 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 98 Grove Park Roadway and Water Main ITS No. 17-18-019 Improvements - D3 - B40347 SUPPLEMENT TO BID FORM: OFFICE LOCATION AFFIDAVIT (Page 2 of 3) 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 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 perations: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 is 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 shalt 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. T t 4 P qi t Name Print Name VQar Title Title 7horjzed Signature 99 Grove Park Roadway and Water Main Improvements - D3 - B-40347 Authorized Signature ITB No. 17-18-019 SUPPLEMENT TO BID FORM; OFFICE LOCATION AFFIDAVIT (Page 3 of 3) (Must be signed by the corporate secretary of a Corporation or one general partner of a partnership or the proprietor of a sole proprietorship or all partners of a joint venture.) NOTARIZATION STATE OF FLORIDA, COUNTY OF MIAMI -DADS That: personally appeared before me and acknowledged the foregoing instrument as is/her qct and deed. That he/she has produced as identification. NOTARY PUBL : My Commission Expires: -Please submit With Bid Foefii"copies of Occupational License, City of Miami and Miami -bade County Business Licenses, professional and/or trade License to verify Total 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. 104 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - 03 - B-40347 CERTIFICATE OF COMPLIANCE CITY CODE SECTIONS 18-87,18-89 and 18-120 hereby certify that: am the (President/Secretary or r" �141� Principal) of 11� Cc (Bidder`s ti^ir ) f" ' I have read Sections 18-87, 18-89 and 18-120 of the City of Miami Procurement Code-, (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 -Lade County as a Community Small Business Enterprise ("CSBE")-, ©R\ j 4 b. (Bidder) re v hereby is certified by Miami - Dade County as� SBE firm and will self -perform to meet the minimum fifteen percent (15`%6) CSBE requirement. An active copy of the Bidder's CSBE 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 CSBE firms who maintain a "Local Office", as defined in City Ccde Section 18-73; STATE OF ) COUNTY OF ) ,e_ k � Bofors+,�L ��7 Public duly commissioned, qualified and acting personally, appeared { e t \ 4,� 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. f% Subscribed and sworn befrye this (� day of {�- 20. Irt �_. My commission expires: ra�ryblic, State of Florida at_Large; Bonded by:z Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 THIS FOR!v! MUST BE COMPLETED By SIDCERS FOR PR JECTS WITH CSBE REQUIREIMENTS SCHEDULE OF INTENT AFFIDAVIT (SOI) SMALL BUSINESS ENTERPRISE PROGRAM ("SBE" Nome ofd : V k ! N (he fcllor,in 4' \8F.F. Contact Person: r t f til Adcr2ss: P Certif€cation Type of SBE Work to be -- Phone No.: MN",A, S Prc;ecf Name: — W f Project Number: Canlract Doifar h`mOUn€. Subcontractor's SSE 15% SBE Dollar Amount Name of Prime Bidder Certification Certification Type of $BE Work to be Bidder's self- Total Dollar ($) Amount of No. (if Expiration Date performed by the Bidder (if performance Bidder's self -performance 1 applicable) I {i( applicable) applicable) percentage {%) L Eiddp IgnatureN . I r Bidder Print Name of Contract Value The und°I.^,red >nterds ldperfc*m (he fcllor,in NJor1c irf connl tion w#th the above Contract: Name of 5uhcontractor Certification Certif€cation Type of SBE Work to be Subcontractor I Total Dollar ($) Amount of No, Expiration Date performed by the percentage (%) f Subcontractor's SSE Subcontractor of Contract Value requirement rs•7 F -at !he'e:;reseraal irs C-, ;a,ned ,r :1 -is `crm a•e :c:e a _ _.,_cr�lr: 1c the;xst ^_f Ty krctsled^y^_ I m"; :^ the( I wr:l _-.ler wln sub -an•,rarIuar a_..,rme.':Is h�,y •fie .cave ilsled 5e-7 S�.tc�nsacicr� d rva�•'ec [his �ertrael Cr_Y es �f s .qr�e^ -, t's; v; it be. imm3C�al21v mane ava,la�fe IcyLj' " ty �f Nham as ra�Lnnd L Eiddp IgnatureN Bidder Print Name Title Tt e undersigned has reasonable and uncommitted capacity sufficient to provide the required goods or services. all licenses and permits necessary to provide such gaeds or services, ability to obtain Bonding that is reasonably required to provide such goods consistent with nc"af industry practice, and the ability to othenvlse meet the bid specificalions. Subcontractor Signature Date Subcontractor Print dame Title 10? Grove Park Roadway and Water Main ITS No. 17-19-019 Improvements - D3 - B-40347 REQUIRED SUBMISSION WITH BIDDER'S DID 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 C4y's Local Workforce Pa,-ticipation 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) ategory);(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. THIS Contract #17-18-019 made this _ day of in the year 20 in the amount of $':>c'•, i,e;-e fo enter text. by and between THE CITY OF MIAMI, FLORIDA, hereinafter called the "CITY," and C'ick here to enter text , hereinafter called the "Contractor". ]0_ Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-40347 CORPORATE RESOLUTION Coo -2. � � Inc. desires to ent r into a Contract with the City of Miami for the pu se of performin he 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 � � Uv"A— (Type title of officer) is hereby authorized (Type name of officer) and instructed to enter into 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 I day of r2 ( 20 A? Corporate Secretary (Corporate Seal) 105 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B-4.0347 QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT,, NW 19th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No, 15041 PROJECT ER No. W017110 Date —� )` k Board of County Commissioners Miami -Dade County, Florida Honorable Members: The undersigned, as Contractor (herein used in the masculine singular, irrespective of actual gender and number) hereby declares that the only persons interested in this Quotation are named herein, that no other person has any interest in this Quotation or in the Contract to which this Quotation pertains, that this Quotation is made without connection or arrangement with any other person, and that this Quotation is in every respect fair, and is submitted in good faith and without collusion or fraud. The Contractor further declares that he has satisfied himself fully relative to all matters and conditions with respect to the work to which this Quotation pertains. The Contractor understands that the Quote for each and every item requiring a quote is the result of multiplying the Estimated Quantity times the Unit Price stated in words and figures. When the Estimated Quantity is an Aggregate Sum, the Aggregate Sum written in words shall be the same quantity as the Total, The Contractor proposes and agrees, if this Quotation should be accepted, to execute all appropriate Contract Documents for the purpose of establishing a formal contractual relationship between him and Miami -Dade County, Florida. All in full and complete accordance with all terms and conditions set forth in and covered by the Contract Documents including all addenda thereto through number Please fill in number of last addendum received. (If none, so state.) QUOTATION (C) 2017-0421 ER WG 17110 Page 1 of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish &. Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity 3 4. 5. Description Tota I Aggregate For performing preparatory work and operations in Sum mobilizing for beginning the work of the Project, including preparation and acceptance of MOT, but excluding (Dmded into materials and permit costs, both of which are paid under z or 4 other payment items, the aggregate sum of payments. Sect �{��� �� See snS,Ct7, Dollars and [ + _ Measurement ent and Payment for Conditions) Cents $ 00 2,500 For selling and delivering to the Department 8 -inch zinc - Linear Feet coated ductile iron pipe, fittings and valves for water main, the price per linear foot of c Dollars and Cents (S V /LF) $ q5' C)CiC3 2,500 For installing 8 -inch zinc -coated ductile iron pipe, fittings Linear Feet and valves for water main, the price per linear foot of f—ll-P_ Dollars and Cents ($ � � /LF) $ � 150 o 80 For selling and delivering to the Department 6 -inch zinc - Linear Feet coated ductile iron pipe, fittings and valves for water main, the price per linear foot of -4W'V4-qDollars and Cents ($ Z_ /LF) S Z/ 5L 0 8D For installing 6 -inch zinc -coated ductile iron pipe,. fittings Linear Feet and valves for water main, the price per linear foot of 11 Dollars and Cents (S -5/LF) $ 91 '�QQ QL'orarICN JCS 2017-66.09 ER W017110 Page 1 A of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. WO 17110 Item Estimated No. Quantity 7. 9 9. Description Total 80 For selling and delivering to the Department 4 -inch zinc - Linear Feet coated ductile iron pipe, fittings and valves for water (Contingent main, the price per linear foot of Item) `j,, Dollars and 1 Cents ($ ILF) $ 80 For installing 4 -inch zinc -coated ductile iron pipe, fittings Linear Feet and valves for water main, the price per linear foot of (Contingent Item) ti T' _ Dollars and ��d _ Cents (S C_)0!LF) $ '-/,d D 1 For making tapping connection(s) to existing water Each main(s) at: NW 18th Ct and NW 7th St (STA:339+52±) Each including furnishing and installing tapping sleeve(s) (stainless steel) and tapping valve(s), as shown on the Plans, complete, the price each of AZ� �,1e1 n Dollars and ' Cents ($ PEA) f , L'jG For making tapping connection(s) to existing water main(s) at: NW 18th Ave and NW 8th St (STA:263+62±) including furnishing and installing tapping sleeve(s) (stainless steel) and tapping valve(s), and cutting and capping existing main(s), as shown on the Plans, com fete, the price each of Gf'_t CL Dollars and Cents (S /EA) $�5�(� QUOTATION (e) 2417-06_F19 ER W017110 Page 13 ©f 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 99th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity 10 11. 12. Each (Contingent Item) Each Each Description For making tapping connection(s) to existing water main(s) at: NW 19th Ct and NW 9th St (STA:412+93±) including furnishing and installing tapping sleeve(s) (stainless steel) and tapping valve(s), as shown on the Plans, complete, the price each of Dollars and c Cents ($ l IS; OCD6 IEA) For making tapping connection(s) to existing water main(s) at: NW 19th Ct and NW 7th St (STA:310+09±) including furnishing and installing tapping sleeve(s) (stainless steel) and tapping valve(s), and cutting and capping existing main(s), as shown on the Plans, complete, the price each of ayl'1 �T C4 nd Dollars and `total rJ Cents ($ 17, Q U -c- IEA) S G c.� For removing existing plug(s) and connecting to existing water main(s) at: NW 21st Ct and NW 7th St (STA:390+32-) including furnishing and installing all fittings necessary for connection(s), and cutting and capping existing main(s), as shown on the Plans, complete, the price each of �Q h (�'� Dollars and Cents (S?00 0 IEA) 76 o QUOTA710K (C) 201-3-06- 9 ER W017114 Page IC of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity Description 13. 5 For making cut -in connection(s) to existing water main(s) Each at: (Contingent NW 21st Ct (STA:391+81±) Item} NW 21st Ct (STA:391{82±) NN 9th St & NW 21 st Ct (STA: 397+60±) NW 19th Ct & NW 9th St (STA:317+17±) NW 18th Ct & NW 8th St (STA:343+06±) 14 15. it. including furnishing and installing all fittings necessary for connection(s), as shown on the Plans, complete, the price each of � V C\. ( Dollars and Total Cents ($ _760 IEA) $ 3 51 o -j 0 6 For seting and delivering to the Department fire hydrant Each assemblies with guard posts, complete, the price each of Dollars and d Cents ($ U IEA) $ !. L(g U 6 For installing fire hydrant assemblies with guard posts, Each mplete, the price each of kc,�^_ +�w 4 CXR 'Ir-1.C�. Dollars and Cents ($31 2-0�j IEA) $ r!� 1 2 .0 u 2 For removing and salvaging existing fire hydrant Each assemblies with elbow/shoe and guard posts, complete, the price each of kuadi�zj r, t1 I, �� � Dollars and Z_Ia1L o Cents ($ 5 /EA) $ J1 ©Cl Q I,a TA TIC N SCS 2917-06-09 ER W017110 Page 1 D of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT., From NW 7th ST, to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity Description 17. 25 For furnishing and installing 1 -inch single service short. Each including reconnection of customer's service pipe and meter transfer, complete, the price each oyf ollars and _� Q K Cents (S 7�'o IEA) 18, 28 For furnishing and installing 1 -inch single service Long, Each including reconnection of customer's service pipe and meter transfer. complete. the pri e each of Dollars and Cents ($ co IEA) 19. 1 For furnishing and installing 1 -inch dual service long, Each including reconnection of customer's service pipe and meter �transfer. complete, the price each of C7�,_ '� r t.©(-) n� Doflars and OW 21. Total $ $ �70 eOca 2--- 0OC� Cents ($ Coo IEA) $ ( �] (:j a� 5 For constructing Flushing Valve Outlet Assemblies Each (FVOs) at the locations shown or the plans, complete, the price ea h of rr I �l_1i� r 1 ' Dollars and Lj Ii Cents (S 5� IEA) $d 5 For constructing Air Release Valve Assemblies (ARVs) Each for water mains at the locations shown on the Plans, (Contingent complete��OKv6 the price each of Item) OE"�,a, � �— rl�Ut'7, Dollars and Cents ( U IEA) $ QUGTATlON (C) 2d1r-06-09 ER W017110 Page 1 E of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity Description Total 22. 2,680 For furnishing and installing V -Bio polyethylene Linear Feet encasement for any size ductile iron pipe, fitting, or valve, the price per linear foot of Dollars and -- Cents ($ ILF) $ �f 23. 120 For constructing 8 -inch reinforced concrete protective Square slab, per Department Standard Detail GS 1.2, in areas Yards of low ground cover as ordered by the Engineer, the (Contingent price per square yard of Item) _ i(',' j—j Dollars and Cents ($ ISY) $ 006 i 24. 25. 26. 1,000 For trench overcut in 1 -foot depth increments, for any Linear Feet size pipe, the price per linear foot of (Contingent ,,rr';; Item) V i Dollars and `- Cents ($� 1LF) $ j 0(jo 27,000 Square Feet (Contingent Item) 600 Cubic Yards (Contingent Item) For sheeting and shoring ordered left in puce by the Engineer, the price per square foot of Dollars and Cents ($� /SF) For removal, transport and legal disposal of unsuitable backfill materials, including tipping fees, as ordered by the Engineer, the price per cubic yard of Akz�\ \ ' Dollars and U16— Cents ($ ICY) (QUOTATION (c) 2017.06-09 ER W017110 Page 1F of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCIS No. 15049 PROJECT ER No. W017110 Item Estimated No. Quantity Description Total 27. 600 For furnishing and installing additional suitable backfill Cubic Yards material, as directed by the Engineer, the price per cubic (Contingent yard of Item) Dollars and Cents ($ ICY) 5 (5 28. 1,125 For constructing limerock base for type "M" permanent Square pavement repairs, the price per square yard of Yards QV►1 Dollars and VY2— Cents { !SY) $ 29. 1,875 For constructing Type "M" asphaltic concrete surface Square Yards course permanent pavement repairs, the price per square yard of Dollars and Cents ($ /SY) $ z 2, 6 ' 30. 560 For cold milling roadway surface course for permanent Square pavement repairs (nominal 1 inch thick) (area as shown Yards on Plans), the price per square yard of (Contingentk Item) iV� Dollars and Cents ($ /SY) $ 2— c�ct) (continued next page) QUOTATION (C) x017-06-09 ER W017110 Page 1G of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity Description 31. 560 For constructing Type "V" permanent pavement repairs Square for roadway (nominal 1 inch thick machine -laid asphaltic Yards concrete friction surface overlay), (area as shown on (Contingent Plans), the rice per square yard of Item) Dollars and Total ,-C Q-0 Cents ($ Z- 7 /Sy) $ �� t �(� [j 32. Aggregate For replacing pavement markings damaged, removed or SLIM obliterated by the Contractor's operation, the aggregate sum of S���i r` Dollars and Cents 5 C7 C) 33. 1,500 For constructing concrete sidewalk restoration to match Square Feet existing. the price per square foot of (Contingent Item) Dollars and wzc Cents ($ /SF) $ 34. 200 For constructing concrete curb and gutter restoration to Linear Feet match existing, the price per linear foot of (Contingent � Item) J" 4 Dollars and "r Cents ($ 3 U !LF) $ 35. 3 For replacing and reinstalling sanitary sewer PVC 6 -inch Each If =ralsWN18th Ct and NW 8th Pt)dxzcl (Contingent f=f�SL hV Dollars and Item) 1 Cents ($ �1 rjC1ja - -/EA) $ i Q CJ OUOTAT10,14 (C) 2617.0&09 ER W017110 Page 1H of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch 0.1. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST, to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 item 'Estimated No. Quantity Description 39. 300 For restoring sodded area, the price per square yard of Square Yards (Contingent Item) Dollars and I yJ Cents ($ /SY) $ Total 37. Aggregate For furnishing traffic control, the aggregate sum of Sum N. L:Wy:AV_'&llars and I2 Cents $ _ �� 00C 33. SUBTOTAL The SUM of Item Nos. 1 through 37 $ tGr "� 7() 39. Dedicated For providing uniformed, off-duty police officers for the Allowance purpose of maintenance of traffic, the aggregate sum of Ten Thousand Dollars and Zero Cents $ 10,070.00 40. Dedicated For cost of required permits, fees, inspections, impact Allcwance fees, if authorized by the Engineer. The sum of 3% of the Subtotal Item No. 38, (,03) x (Subtotal Item No. 38) Dliars and Cents $191qrQ 1 .)0 QUOTATION (C) 2017-06-09 ER W017110 Page 11 of 3 BID SET QUOTATION Grove Paris Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST, to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantity Description 41. Contingency For unforeseen conditions. for minor construction Allowance changes. and for quantity adjustments. if ordered by the Engineer, The sum of 10% of the Subtotal Item No. 38, (.10) x (subtotal, Item No. 3 8)� Dollars and Cents $ Total 42. TOTAL BID The SUM of Item Nos. 38, 39, 40 and 41 A(08, ILO "tote: For a detailed description of each Proposal Item refer to Section 8.00 ""Measurement and Payment" of the Specifications. QUOTATION (G) 2677-66-69 ER W017110 Page IJ of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT.. From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 0 0 U 73 4) c v X W O U D C T 7 d � Q ' C) -- >- V) N ca a. LLJ � W V7 S6 N O _(j a n. (i1 � Qi U C 4) Q M U O QUOTATION (C) 2017.06.09 ER W017110 Page 1 K of 3 BID SET 604 J Q 0 The Contractor further proposes and agrees to begin the work with an adequate force and with sufficient equipment and facilities on the date stated in the written Notice to Proceed issued and served upon him by the Engineer and to complete the work in Two Hundred Forty (240) Consecutive Calendar Days including delivery time for materials and equipment. For the purpose of reimbursing the County for additional costs incurred by the County and resulting from the failure of the Contractor to complete the work within the prescribed time limits, it is understood that the reductions for liquidated damages which are specified in the General Covenants and Conditions will apply in the event that the work is not completed within such time limits. If Ordinance 90-143 applies to this project (Supplemental General Conditions and Wage and Benefit Schedules are included within these documents) the Contractor by submittal of this Q=uotation. acknowledges that he is aware of the applicability of Ordinance 90-143 and agrees to comply with the minimum wages and other provisions. The list of parties interested in this Quotation, the list of equipment, references, and financial statement are to be furnished to assist the County in making the award of the Contract and they shall be true and correct. QUOTATION (e) 2e17."21 ER W017110 Page 2 of 3 BID SET WHEN THE CONTRACTOR fS A CORPORATION: (Corporate Seat) ATTEST: By: k-- ig"attire of Secretary Print or type name }21� !Name of Corporation By: Signature of Officer FC I� � \Lai Tint or type name Q_�) \- Official Title 2�Z_q 5W c, Corporation Acess Corporation Telephone Organized under the laws of the State of r[c,,i� and authorized by the law to make this quote and perform all work and furnish materials and equipment required under the Contract Documents. fn the event that the Contractor is a corporation, there shall be attached hereto a certified copy of a resolution of the Board of Directors of the Corporation authorizing the officer who signs the Quotation to do so in its behalf. QUOTATION (C) 2017.04.21 ER W017110 Page 3 of 3 BED SET !1 kt IVILTIA-fu of Xiami WPM March 29, 2018 INVITATION TO BID NO. 17-18-019 GROVE PARK ROADWAY AND WATER NIAM 11111PROVEMENTS - D3 OFFICE OF CAPITAL IMPROVEMENTS PROJECT NO. B-40347 TO: ALL PROSPECTIVE BIDDERS: The following changes, additions, clarifications, and/or deletions amend the above -captioned Invitation to Bid, and shall become an integral part of the Bid submitted, and the Contract to be executed for the Grove Park Roadway and Water Main Improvements, D3, Invitation To Bid ("ITB") No. 17-18-019, Project No. B-40347 (the "Project"). Please note the contents herein, and affix same to the documents you have on hand. All attachments (if any) are available on the Capital Improvements Program's (CIP) website, and are part of this Addendum, A. Requests for information received and the corresponding responses: Q1. What is the cost estimate for the entire Project? Al. The engineer's cost estimate for the Roadway Improvements and the Water Main Improvements, combined, is $1,958,221. Q2. The Water Main Bid Form has ar item for Police Officers, but the City of Miami Bid Form does not. Is it possible to include an allowance for Off Duty Police Officers in City of Miami Bid Form? AZ, In lieu of an "allowance" for off-duty police, the City of Miami Bid Form includes line item 102-1- Maintenance of Traffic to cover the cost of off-duty police and other related items. Q3. Is there a Geotechnical Report for the project site? A3. Yes. Please see Appendix "L" — Miami -Dade Water and Sewer Department Geotechnical Investigation (attached hereto as Exhibit 1)- Q4. The quantities of Asphalt are confusing. The Water Main Bid Form has the quantities very clear (items #28 and #29). However, in the City of Miami Bid Form, Bid item 3-6 does not make sense. The quantities in the Sheet G-01 has more logical quantities. A4. The quantities on Sheet G-01 are accurate, Items 3-6 have been updated on the Revised City of Miami Bid Form (attached hereto as Exhibit 2). Pavement restoration shall be per Grove Park Readway and Water Main 1 ITB No. 17-13-019 Improvements, D3 - B-40347, Addendum No. 1 City of Miami Public Works Standards (R-3, Misc. 35-88-7, Sheet 1 of 1, attached hereto as Exhibit 3). Q5. The typical sections on sheet G-08 show no new roadway construction. Only Milling & Resurfacing. Please advise? A5. Pavement restoration shall be per the attached Exhibit 3. Full roadway reconstruction shall be limited to areas above drainage work and per Water Main plans. Please refer to response to Q5, above. Q6 Will the City of Miami accept a Certified Underground Utility Contractor licensed by the State of Florida to bid on the Grave Park Roadway and Water Main Improvements Project's A6. No. As stated in the Minimum Requirements on page 6 of the Contract Document, Bidders must have: i) a current certified General Contractor license issued by the State of Florida; g ii) a Miami -Dade County Certificate of Competency as a General Engineering Contractor. B. Additional Information: 1. Exhibit 1, Appendix "L" -- Miami -Dade Water and Sewer Department Geotechnical Investigation; 2. Exhibit 2, Revised Roadway Improvements Bid Form —Base Bid; 3. Exhibit 3, City of Miami Public Works Standards (R-3, Misc. 35-88-7, Sheet 1 of 1). THIS ADDENDUM IS AN ESSENTIAL PORTION OF THE CONTRACT DOCUMENT AND SHALL BE MADE A PART THEREOF. =--le Perez, CPPD, Dire or of Procurement Grove Park Roadway and Water Main 2 ITB No, 17-18-019 Improvements. D3 - B-40347, Addendum No 1 BRANTLEY TATE 2929 SW 3k[ AVE, SUITE 3=10, MIAMI, FL 33129 i (786) 518-50421 BRANT LEY OWECCORP.NET State of Florida Certified General Contractor with over 20 years of construction experience including project management Education BACHELORS OF SCIENCE j FLORIDA INTERNATIONAL UNIVERSITY • Cr rnstructioii Nl,iriager rent Project Experience Miami -Dade County, FL 2014- T1805 Install gulch Water Mal"1T Contract Amount: $749,507 Miami -Dade County, FL 2015 T1888 l;ntergenct.-Deep C;ravitvSewer RepnirforIkea Contract Amoatnt: $500,000 Miami -Dade County, FL 2015 T1925 Alexararier• ORR RTP Electrical Vaiilt Hatch ReplaceMernt Contract AirOLML $209,050 Miami -Dade County, FL 2015 T1885 f trrnish & Irstall.3, 700 Linear Feet of $inch D.L Water Main Contract AMG1111C: $519,017.49 Miami -Dade County, FL 2015 T1794 Installation ofB-inch D.I. Water Main Contract Amount: $700,00 Miami -Dade County, FL 2015 T1883 rhishin,g 20 inch and 16 inch Ductile Iron Pipe for Central District Water Treatment Plant- Emergeng Contract Amount: $1,100,000 Miarni-Dade County, FL 2015 T1n^86 North District Treatment Plan Roof Repair Contract Ainount: 140,157 Miami -Dade County Parks & Recreation, FL 2015 ?#116010 Ruben Dario Park, Driveway Lighting Contract Amnunt-: 140,000 hTiami-Dade County Parks & Recreation, FL 2015 #115855 Haulover Park Morino- Utilities for Dry Dock Con tract All]4lint: $726,052 Nfiarni-Dade County Parks & Recreation, FL 2015 4118699 Black Point MWIMI: Shrimpers Rom Roadway Improvements Contract Anrounl: $257,750 City of North Nliami Beach, FL 2015 #'2015-05 Corona Ciel 'Vlar Force Main Extension Contract Amount: $606,000 NTiami-Dade County Parks & Recreation, FL 2016 #120840 V,"cstwind Lal, -es Park Splashpad Contract AmOUnt: $569,500 Miami -Dade County, FL 2016 T1934 Install Sinch D.J. Force Merin Contract Amount: $1,519,997 Miami -Dade County, FL 2016 '2111 Furnish & Install 6inch, Sinch & 12inch D.I. FW Contract Amaunt: $940,999.99 Miami -Dade County, FL 2017 P0190 Emergency RAS Lime at Central District Contract Amount: $1,$96,000 Page 2 yliami-Dade County, FL 2017 T2183 Replacement of ACP Force aloin from PS 0869 Contract Amount:.5309,000 Miami -Dade County, FL 2017 T2158 Furnish & Install8inch ofSanitarySewer ContractAniount: $270,000 Miami -Dade County, FL 2017 T2124 Replacement of ACP Force lklain Contract Amount: $309,000 Miami -Dade County, FL 2017 T222G Installation rrf Fhrshhrg Line to Grit Building Settlement TonkCnWWTP ContractAniount: $1,430,000 hlianii-Lade County, FL 2017 T'2186 Replacement ofACP Porce Alain Contract Amount: $762,000 City of Miramar, FL 2017 1* 16-010 Historic Afirarrrar Re-Detvelopinent Transmission & Distribution Fire Hydrant& 6VaterPlain Improvements Contract Amount: $5,000,000 Page 3 V ENGINEERING & CONSULTING CORP. Juan Jimenez- Kimley Horn And Associates Engineer Email: Ju<in.Jinieiiez u'ki:iilev-hr)rn.com Office Phone: (786) 368-5365 Alex Valdes- Miami Daae Water & Sewer Project: FURNISH AND INSTALL OF 24 INT D.I. FORCE MAIN ALONG SW 248 ST FRONT SW 121 AVE TO 117 AVE, Email: Alexis.VaIdesiamidade.gov Office Phone: (786) 299-9008 Ales Montalvo- Miami International Airport (Only available during business hours) 'ML-kWater Distribution S_ystcm Infrastructure Improvements 20 -inch Water Main with Canal Crossing Email:.��tnntaf�-o �'miarni-ai[-Uc�rt.cc�in Phone: (305) 876-7513 Christopher Kish- Hazen And Sawyer Project: North Miami Beach Low Pressuee Email: c-l-ish,� hazeitsaxv-ver.coni Office Phone: (305) 443-4001 Cell: (305) 934-2708 Mario Garcia- Miami Dade Water & Sewer Various Miami Dade Water & Sewer Projects, Construction Manager Email: lvlario.Garcia2 •miainidade. ov Office Phone: (786) 295-4103 Cell: (305) 878-7548 2929 $W 34' Ave, Suite 340, MIAMI FL. 33129 -Phone: 788.420.5950•VEC.CORP@YAHOO.CONI Luis Rojas- Miami Dade Water & Sewer Project: T2111: FURINISH AN D INSTALL 241NCH %-N1 IN NW 170TH ST FROM N4V 102 AVE TO NW 107 AVE HIALEAH Email: Lttis.Roi<isCa+ iniamidade. oN- Office Phone: (786) 268-5177 Cell: (786) 402-1292 David Vasquez- Miami Dade Water R Sewer Senior Specifications Writer Email: DaxJcl.Vasqiiez, f Miamidade.gov Office Phone: (3+05) 313-5812 III V ENGINEERING & CONSULTING CORP. Job References FIRM NAME; Miami Dade Water & Sewer PROJECT RPQ: T2186 PROJECT NAME DESCRIPTION: Replacement of ACP Force Main from NW 199 &: NW 37th Ave PROJECT CONTACT: Carlos Lopez, (786) 746-1068, card(« miamidade.go\ PROJECT ESTIMATE: $762.000 YEAR COMPLETED: 2017 • FIRNI NA -ME: Miami Dade Water & Selmer PROJECT RPQ: T1912 PROJECT NA11,11HIDESCRIPTION: 1"umish and Instal[ 6" 8" and I?" D,I. FM in NW 199 Street from N -W 203 Terrace (PS 385) PROJECT CONTACT: Raul Caballero, (786) 268-2166, raul.caballero@miamidade.gov PROJECT ESTIMATE: $979,519.18 YEAR COMPLFTFD: 2015 • FIRNI NAME: Miami Dade Water & Sewer PROJECT RPQ: T2123 PROJECT NAME/DESCRIPTION: Furnish and Install of 24inch DI Force Main PROJECT CONTACT: Raul Caballero, (786) 268-2166, raul.caballerog,,miamidade.gov PROJECT ESTIMATE: $572,003,17 YEAR COMPLETED: 2016 • FIRM NAME: Miami Dade Water & Sewer PROJECT RPQ: T 1934 PROJECT NAME/'DESCRIPTION: INSTALL 8INCH DI FORCE MAIN IN SW 192 AVE FROM 354 ST TO 360 ST PROJECT CONTACT: Raul Caballero, (786) 268-2166, raul.caballero@.miamidade.gov PROJECT ESTIMATE: 51,519,997.97 YEAR COMPLETED: 2016 • FIRME NAME: Miami Dade Water & Sewer PROJECT RPQ: T2090 PROJECT NAMEeTDESCRIPTION: FURNISH AND INSTALL 61N FM FROM EXISTING SEWER PS 746 TO INTERSECTION OF SW 156 ST PROJECT CONTACT: Raul Caballero, (786) 268-2166, raul.eaballero rzmiamidade.gov PROJECT ESTIMATE: $1,190,500.00 YEAR COMPLETED: 2017 2929 SW 3FO Ave. Suite 340, MIAMI FL. 33129 -Phone: 786.420.5950•VPC.CORP r@YAHOO.COM • FIRM NANIF: NILAN-11-DADS WATER & SEWER PROJECT RPQ: T1883 PROJECT NAME/DESCRIPTION: Flushing 20 inch and 16 inch Ductile Iron Pipe for Central District Water Treatment Plant- Emergency PROJECT CONTACT: I4lario Marcia, (786) 295-4103, Nlario.garcia2miamidade.gov PROJECT ESTIMATE: $1,100,000 YEAR COMPLETED: 2015 •FIR.Vt City of Miramar (In Progress) PROJECT NUMBER: 16-010 PROJECT NAMEIDESCRIPTION: HISTORIC MIRAMAR RE -DEVELOPMENT TRANSMIISSION AND DISTRIBUTION FIRE HYDRANT AND WATER MAIN IMPROVEMENTS PROJECT CONTACT: Stephen Glatthorn, (954) 883-5143 PROJECT ESTIMATE: $5,000,000 YEAR COMPLETED: 2017- IN PROGRESS • FIRM NAME: Miami Dade Water & Sewer PROJECT RPQ: P0190 PROJECT NAME/DESCRIPTION: EMERGENCY RAS LINE AT CENTRAL DISTRICT 48INCH, PROJECT CONTACT: Patrick Sheppard, (786) 268-2166, shepa@miamidade.gov PROJECT ESTIMATE: $1,896,000 YEAR COMPLETED: IN PROGRESS- 2017 • FIRM NAME: Miami Dade Parks & Recreation PROJECT RPQ: 120840 PROJECT i IAME/DESCRIPTION: WESTWIND LAKES PARK - SPLASHPAD PROJECT CONTACT: DUANE KOPP, 305-755-7954 PROJECT ESTIMATE: $569,500 YEAR COMPLETED: 2016 FIFIvl NAME: Miami Dade Parks & Recreation PROJECT RPQ: 116010 PROJECT NAME(DESCRIPTION: Ruben Dario Driveway Lighting PROJECT CONTACT: RUBEN TOLON, 305-755-7985 PROJECT ESTIMATE: $140,000 YEAR COMPLETED: 2015 • FIRM NAME: Miami Dade Parks & Recreation PROJECT RPQ: 222302-I3-03 PROJECT NAME/DESCRIPTION: HAULOVER PARK AND MARINA UTILITIES FOR DRY-DOCK BUILDING PROJECT CONTACT. LYDIA SALAS, 305-755-5456 PROJECT ESTIMATE: $726,052.7 YEAR COMPLETED: 2015 • FIRIM NAME: Miami Dade Parks & Recreation PROJECT RPQ: 118699 PROJECT NAME:'DESCRIPTION: SLACK POINT TMARINA SHRIMPERS ROW ROADWAY IMPROVEMEN1-S PROJECT CONTACT:CESAR PEREZ, 305-755-7853 PROJECT ESTIMATE: $257,750 YEAR COMPLETED: 2015 H IA M i•DADE rniam dacre.gov Seotember 08. 2015 Mr. Felix Valdes V ENGINEER€NG & CONSULTING CORP 2929 SiN 3rd Ave State 340 Miami, FL 33129-0000 Dear Mr. Valdes: Internal Services Department Small Business Development 111 NW 1 Street. 15th Floor Miami. Flor•da 33123 T 305-375-3771 F 305.375-3,,60 CERT NO 14913 Approval Date. 4/7/2015 - MiCRCISBE Expiration Date: 4/30/2018 Miami -Dade County Small Business Development (SBO). a division of the Internai Services Department (ISD) has completed the review of your application and attachments submitted for certification. Your firm is officially certified as a Miami -Dade County Micro/Small Business Enterprise (MiCROISBE) in accordance with section 2-8.1.1.1.1 of the code of Miami -Dade County. This (MICRO/SBE) certification is valid for three years provided that you submit a "Continuing Eligibility Affidavit" on or before your anniversary date of (April 07 for the first and second year of the three year period. The affidavit must indicate any changes or no changes in your firm pertinent to your certification eligibility. The submittal of a "Continuing Eligibility Affidavit" annually with specific supporting documents on or before your Anniversary Date is required to maintain the three year certification. You will be notified of this responsibility in advance of the Anniversary Date. Failure to comply with the said responsibilities may result in immediate action to decertify the firm. if at any time there is a material change in the firm including, but not limited to, ownership, officers, director, scope of work tieing performed, daily operations, affiliations) with other businesses or the physical location of the firm, you must notify this office in writing within (30) days. Notification should include supporting documentation. You will receive timely instructions from this office as to how you shouid proceed, if necessary. This letter will be the only approval notification issued for the duration of your firm's three years certification. If the firm attains graduation or becomes ineligible during the three year certification period, you will be properly notified following an administrative process that your firm's certification has been removed pursuant to the code. Your company is certified in the categories as listed below affording you the opportunity to bid and participate on contracts with Small Business Enterprise measures. Please note that the categories listed are very general and are used only to assist our customers in searching the directory for certified firms to meet contract goals. You can find the firm's up-to-date certification profile as well as all other certified firms on the Miami -Dade County Internai Services Department, Small Business Development Certified Firms' Directory at the website hhttpWw,,v v miarnJade.gov/smallbusiness/certification-orograms.aso Thank you for your interest in doing business with Miami -Dade County. Sincerely, Claudious Thompson, SBD Section Chief Small Business Development Division Section 6 - Attachments BID BOND FORMI (Page 1 of 3) State of Florida County of Miami -Dade City of Miami KNOWN ALL PERSONS BY THESE PRESEJNTS. that V Engineering a Consulting Corpas Principal, Philadelphia fndernnity Insurance Compan as Surety; are held and firmly bound unto the City of Miami, In the penal sum of Five Percent of Bj&)llars (a 5°/ of Amount Bid )lawful money of the United States, for the payment of vvhich sum well and truly to be made, we bind ourselves, our hears, executors, administrators and Successors, jointly and severally, firrnly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH, thaf whereas the Principal has submitted the accompanying bid, dated Apri: 11 20 iNr- GROVE PARK ROADWAY AND WATER MAID! IMPROVEMENTS - D3 Project No. B-40347 NO'A' THEREFORE: (a) If the Prircipai shali not wvithdraw sad bid within one hundred eial-ty (180) calendar days after data of opening the sarne, and sha!I within ten (10) ca!endar days after :he prescribed forms are presented to him forsigna.ure, 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 fulfifiment of such Contract; or (b) In the event if the vvfr�tdra.-val of said bid within the period specified, or :he failure to enter into such Contract and give such bond within the time specified, if the Principal shal pay the City the difference between the amount specified in said bid and the amount for which the City moray procure the required Work and supplies. if the latter amount be in excess of the former, then the above ob'igation shat! be void and of no effect, ot;nenvise to remain in full force and virtue. X9 Grove Park Roadway and Water Main ITB No. 17.18-019 Improvements - D3 - B-40347 BID BOND FORM (Page 2 of 3) IN WTNESS WHEREOF, the above bound parties h�1ve executed this irstrUment under their seve,al seals. this 11(h _ day of April, 2018 the name and corporate seal of each party being hereto affixed and these presents dwy signed by its undersigned representative, pursuant to authority of its governing body. WITNESS: ()f Sole Ownership, Partnership, or Joint Venture, two (2) Wilnesses are required. If Corporation. Secretary As per Attached Power of Att.rney Surety Secretary PRINCIPAL: V Engineenng & Consulting Corp dame of Finn) _ Seal S.ona:ure of authorized officer) � fes, (Title) 2929 S.'N 3rd Avenje, Su9te 340 M. (Business Address) iv1 ami FL 33129 (City/State!Zip Code) SURETY: Ph lade(phia Indemnity Insurance Company (Corporate Surety) Affix Seal (Signature of Authorized Officer) C` a-ies D. Nielson. Attorney In Fact (Title) One Bala Plaza. Suite 100 (Business Address) Baia Cyrr.vyd, PA 19OC4 (Gity?State/%ip Code) Grove Park Roadway and Water Main ITI3 No. 17-18-013 improvements - D3 - B-40347 BID BONG) FORM (Page 3 of 3) CERTIFICATE AS TO CORPORATE PRINCIPAL I. , certify that i am the Secretary of the Corporation named as Principal in the within Ford: that of said corporation; that I know his 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 Fts governing bcdy. (Corporate Sea:) STATE OF COUNTY OF CITY OF Before me, a Notanj Pubic duly commissioned. and qualified, personally apoearod cha_es D. Nielson to me well know -1, who being by me first duly sworn upon oath. say3 that he/she is the attorney -in fact, for the Philadetphia indemnity Insurance Gompargnd that helshe has been authorized by Them to execute the foregoing bond on behalf of the Contractor reamed therein in favor of The City of Miami, Fiorida. Subscribed and sworn to before me th's 11th _ day of April, 2018 INSTRUCTIONS- BA Bonds rnus be acconrioanied by Notary Pub! c. State f.Florlda ct Large a Power of Attorney, in cornpl,anee with Instructions to Bidders Nly Cor nnission Expires: 11/14/2021 MY GOMMt ION # GG 138793 EXPIRES: Noverrber 14, 2421 Bwded Tlua NoWy Pak Ur4erwilers 21 Grove Park Roadway and Water Main ITB No, 17-18-019 Improvcmcnts - D3 - B-40347 7'r PITILAIIF.I.PUT L LS11I:t1\1 fl INS[ RANCE CON11' k SN oboe N3}3 VILL a. Sutle 1111) Halt (\neral. PA 11111114119?Il Poker at -Mourner )tl %I [ 1°I R.%1 t\s 111 1111 ?I i`hi it X IN that Pill[ WE"I.PIII 1 IMIE 1INI I1 I.N:•L R t,NCF. CONIPA%l id -l. ( oct; 3n'• 1. 3 c,'ll,cr:uirn arc.nlai.t[ anal ie,'(nu licdcr th_ I.nti nt'!Il; ( rrl:m:11,te.tIt! it, l'Pcnn,}It,rns.l d. -c; It_r.l,v ;onA:M-' irnl al,P,rinI ( !Sarre, 1. tilrhnn. Ila, ill H. II, rr. a -it l Ch rir D. \icIsnit of Niel,an_ Monter.9 Con rnan,, it; Int, an,I LmInI At I., ••. •ul•tatt nqh P0! it. ih,%m) to'swciiw rot it,[,J uI: b.a5,l,. und:rtaLni_, re , tnlfan.. a,.,I [41t:r comm —'l, nr utdematny and urninst, ohh}.u„ ;. In the natur.r [h: rod: l-U,:d III ra..,,cr._ 01* itc I,u,in.',, acid III NMI ih_ t'rnlpan_. t „r:b•., to an avioutl ma L• et.xcd 5' 3.nR11.It1ll1 this P,r++er of Aurmc, I, �-r tns.d and IS sr_naJ and seaLd ley I;taolltic uniicr and h,. the atIllmnt+ ul'tlt. Ialla.,mw Rantudon zd„pt:d h} the board ol'I)ucztvn of 11111i \fit i Pf HA IND[ .1,PWAVO-1 'RANE-It'tT <IP 1111' tm the 14" 11l'.\0tetnhcr.2015 1LEti01 \ VD. That Use 1 oxtl orllrrectorn herab, authatva, the die Pre -mi rotor am Ll.e Pr_siJrrt of tht Cnnq+an) 111 Appoint Rndrneyl sl in Fa.r and actlronre the Atlenne%10 In F.ttt h1 tt cut: en 11cl5ulj of the L'orllpa::y brand, and Iutdt:-Uking5, crrtr-.lels nr Indciomt.. and nlll,r xrilin_i Oblt;l.ttorti In th, namr. diu of and In att.kh th, s:'al of Ilw Cvotlmll) and 12I [; rctno, e. at an, tune. aa; sue11 :Utomey-ul•Fa.t cusd ro ok.I tit! 3".Fdl,,rrll �, I'. Cil kndbe it . FU it F IIER RESMA E.0: rhat the shtn,1tuu of such olli.err and .Ile Seal ul' Ih. I' ,nlpan% mn be afiiwtl (It any such P„.+ern!' •\no,rn:+ nr etre:fatr r.latint! IlmLi s b; F.wiimil,:, and any suc!t PoI%er or -1tt,lract su eca,ul,t1 and certtGcd hs (,simile gplaam- and flcsinn!c ic.tl Shall tw ialtd as.d bsndtm- upon the Cam!an; in Ih: futtae tush resect l,, any bond or un.LtriaLniL I.1 whwh it i, at:a:hed IN 7[:1'I:,IU41' V.III.R1 01', PIIIL- *.I PI 11.1 1' I\lIRANC'1: CU11PANY HAS CAUSED 1!'b INSTRUM.FNI 10 Ell: tili'ey liLT AN[) ITS (0F'.P1Ti?:1T1: S::ALIO RL' AFFIXED BY I f -i :1!111 )111/.11) {)MCI MIS 14” DAY OF N01-[ S(31:R. 21116. (Scall Rul-eu U O'Leary Jr , 1'resldent CEG Philadrlrhta Indminay lniur3n,:e Cunlrsany On itm Ids' day of Ko,cmhcr, 311I5, Lecfi,rc the Carne the mdnt(ltc[i mho etcculed the preceding ansuunlanl, to me per;anall) Lna•,,n, and being hg In,! duly st,om said 111,11 ho: is dtc UI matin dcecribed sand autlwrird utliccr or dte PIIIL.ADLI.P111A INDE. I.r11'1' I`:SI:ftA1Cr: C0.11P_Iti'1'. that the Seal of stcd to said Lcl.,i ttnom i, the Cur or"Itescol of Son! ('ullj':mI: (hat the Sara L'or,'oral;: tical and lass signator.' stere duly at"fs:cl {aMN:.k Ir4 7+ r�1Y£!i{, fir, r" Ir4•xM Lu n,+ M,•,m i.7. Irvt;snw'S rfi.Tr r Nid at al' 1Notary Sc.11l My ct.[ntrllssion etplres r•\ Bala C Lmk: d PA Janus S. 2013 1, Edward Saj'axu, ('otpuratc Sccret,:ry o1'PIIiL�t.[)I:1.P111.1 I'`II)L:`€:vfF1" ItiSUR:1ti(`E C'(f1<I?A;.'1', du herb} eer;ify that AIe fsrtgt:ulg resulutiun ul' dIt [1urrd of [) rrelur5 earl des Nuuar of rlttol rl ) issued pursuant thcrclo on this L}" day cfNovembcr, 2U16 err• true ar.d Cts=e1 and are still ui full fume anti elfcCL I du further eeruf-, tha! R:hcrt U ()'Lean Jr , %%fui mcutcd the Putter of Attorncy as Presldeal ua; on the date of etecutinn of the attached Power of Attrmrey Ill.-, duly elecied Pr j"ie1 nt of FI IIL:LfIFI.PIIL1 I:S'DEMMIT1" INSUR ILXCI: COWAN)% la T-wimony Rhereuf f hats; iuh;cn4ed my name and allix d Alt faesirnite seal of each Company this lit' flay of April 20 18 J % Edward Sayaeo, Corpmale Semiary PIIILADELPI[IA IvD1 tl\fTl" INSL RANCE COMPAN) fc` ger. STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 VALDES, FELIX V ENGINEERING & CONSULTING CORP. 2929 SW 3 AVENUE SUITE 340 MIAMI FL 331.29 Congratulations! With this license you became one of the nearly one miltion Floridians licensed by the Department of Business and Prcfessiona` Regulation. Cur prufessicrais and gvsinesses range from architects to yacht brokers, from box=rs to barbeque restaurants, a: -ad they keep Florida's economy strong. Every day we work to improve ;he way we do business in order to serve you getter. For information about our services, please log onto wNw.myfloridalicense.com. There you can find rrore information about our divisions and the regu€ations that impact you, subscribe to department newsletters and learn more about the Department's in&at VnSL Our mission at the Department is_ License Efficiently, Regulate Fairly. Vie constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, and congratulations on your nev, iicense! RACK SCOTT, GOVERNOR CGG 15087613 (850) 487-1395 s STATE OF FLORIDA fk " DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CGC 1508760 . ISSUED: 08/11/2016 CERTIFIED GENERAL CONTRACTOR VALDES, FELIX V ENGINEERING & CONSULTING CORP. IS CERTIFIED Under the provisions or Ch 489 FS- Exc€mdate - AJr 3t, 20'2 4-16eq 11 0251"t DETACH HERE KEN LALAISON, SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD The GENERAL CONTRACTOR Named below IS CERTIFIED Under the provisions of Chapter 4B9 FS. Expiration date! AUG 31, 2018 VALDES. FELIX V ENGINEERING & CONSULTING CORP. 2929 SW 3 AVENUE SUITE 340 MEAMI FL 33129 ISSUED 06i1112016 DISPLAY AS REQUIRED BYLAW SEQ4 L1608110002539 Citp of 417iami Emilio T. Gonzalez. Ph.D. City Manager To Whom It May Concern Subject: reference Letter Name of Bidder: I% �Gz s.Jv,el.' The above referenced Bidder is responding �o a bid that has beenissued by the City of Miami. The City requires that the Bidder provide written references with their bid submission. By providing you with this document, the &drier 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: cZye NASccpe cf Referenced Work: GIS des Airr ,2(5 sXsc,Oir.'2r cyvnarvra a ar ,mss i�zli7i r �u l�7d5C/ rbv'L� C+�YCGrLL ct-vx-IF Did the Scope involve the milling, resurfacing or reworking a road, or he constructicn, installation, repair, and/or replacement of drainage system or water main pipes? Yes ❑ No Value of Project: $ `r'3 C ! '-10. rO Date Completed: Z�9/ F� Percentage of physical construction Work self -performed by Bidder: 1© % Was Project completed on time and within budge`.: L] Yes ❑ No If no, was the &d aer at fault or contribute to the delay(s) or increased cost? ❑ Yes ❑ No If yes, please provide details: Comments: Name of Project Owner: bate -L,7,0-'6 Signature of Project Ovrmer's Representative - Title: I / Telephone: X05 — E/3 — -fS 6",C -E-mail: �G21�. Sincerely, Annie Perez, CPPD, Director Department of Procurement 97 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - 03 - B-40347 City of'41ianii To Whom It May Concern Subject: Reference Letter Emilio T. Gonzalez, Ph,D. City Manager Name cf Bidder: The above referenced Bidder is responding to a bid that has be n issued by the City of Miami. The City requires that the Bidder provide written references with their bid submission. By providing you with this document, the Bidder is requesting that you provide the followiing reference in`ormation. The City would appreciate you providing the information requested below, as well as any other information you feel is pertinent: �- 1 1 Name of Referenced Project: 1 rL Scope of Referenced Work:L i Y! hs1'# a:, l �r�a.! �� _��,,,,.C�,1ar• - -- — r Did the Scope involve the milling, resurfacing or reworking a road, or the construction, installat'on, repair, and,or replacement of drainage system or water main pipes? [J Yes ❑ No Value of Project: 5 -HCl CJI)7..,1 Dale Completed: l� Percentage of physical construction Work self-performe,,/by Bidder. Was Project ccn,pleted on time and within budget: E /Yes ❑j No If no, was the Bidder a: fault or contribute to the deiay(s) or increased cost? ❑ Y°eS ❑ Ego If yes, please provide details: Comments: 1tir � 4' I Name of Project Owner: ! C, V„ )),,,I I�L�^!�� ,, u-rr Date: Signature of Project Owner's Representative: ((t Title: r f p rr y 1 I r. Telephone: , S L._ 1 ( L 4 E-mail: Sincerely, Annie Perez, CPPD, Director Department of Procurement 97 Grove Park Roadway and Water Main ITB No. 17-13-019 Improvements - 03 -13-40347 �r To Whom. It 141ay Concern Subject: Reference Letter City Df liliami Err.ifo T. Gonzalez, Ph. D. Qty h!anager �*'�"'t'"',ia'__-_--M+ ie�sys :ms's Nacre of Bidder Lf zinc, , V.'1,•� The above referenced Bidder is resoonding to a bid that has been issued by the City of Miami, The City requires that the Bidder provide written references with their bid submission. By providing you with this document, the Sidder is reques'ing that you provide the follow ng reference informatior, The City would appreciate you providing the infcrmaticr requested below, as well as any other information you feel is pertinent: Nacre of Referenced Project: Srooe of Referenced Work k V'n �v� n�'i\ J - ` - Did the Scooe involve the ;milling. resurfacing or reworking a road, o the construct�en, lnstalla+ion, repair, and=or replacement o` dra:rage system or water rrain pipes? Yes ❑ No Value of Project: SiGc,� Date Completed: �c'r r Percentage of phys'cai constructior Work self -performed by B,dder.- % V11as Project completed on time and within budget: L-] Yes ❑ No I` no, was the Bidder at fault or contribute to the delay(s) or increased cost? ❑ Yes I /Nc, if yes please provide details: Comments: ' 4 Nacre of Project fawner: (Iy. �T 1� �'���,i,ti�s 1.((} � �h:., �4c.�t�tA:^Data: Signature of Project Owner's Represertative Title: Cf�o ' eA �i61 Telephone: C15 `i` E-mail. Sincerely, Annie Perez, CPPD, Director Department of Procurement Q7 Grove Park Roadway and Water Main Improvements - 03 - B40347 ITS No. 17-18-019 G V ENGINEERING & CONSULTING CORP. .Job References • FIRM \AME: \[iami Dade Water & Sewer PROJECT RPQ: T2186 PROJECT NAME.DESCRIPTION: Replacement of ACP Force Nklain from NkV 199 NM 37111 Ave Roadwork PROJECT CO\TA(-T: Carlos Lopez. [786)) 746-1068, card a miamidnde.gov PROJECT ESTE\[°ATE: $762.000 YEAR COMPLETED: 2017 • FIRM NA\1F: Miami Dade Water &- Sewer PROJECT RPQ; T1912 PROJECT NAME DESCRIPTION: Furnish and htstall 6" 8" au; 12" D.I. F\I in NW 199 Strect from NW 203 Terrace (PS 3851 PROJECT CONTACT: Raul Caballero, (786) 268-2166, rauLcalaal[ero a'ntiamitlat4c.gry PROJL`CT EST[MATE: 5979,519.13 YEAR COMPLETED: 2015 • F1R41 NAME: Miami Dade Water Lt' Sewer PROJECT RPQ: T2123 PROJECT NAME. DESCRIPTION: Furnish and Install ol'24inch DI Force Main PROJECT C7\ FACT: Raul Caballero. (.786) 268-2166, rauL.caballero lr'miamidade.gov PROJECT ESTI\ LATE: S3?2.003.17 YEAR COMPLETED:2016 + FIRM NAME: Miami Dade 'Water & Sewer PROJECT RPQ: T1934 PROJECT- NAME; DESCRIPTION: INSTALL 81 -.NCH DI FORCE ."VIM " IN Sok" 192 AVE FROM 354 ST TO 360 ST FDOT ROAMV.AY EMPROVEMENT PROJECT CONTACT; Raul Caballero, (736) 268-2166° rauLcaballern-`irntiamidade.gov PROJECT ESTIMATE: $1.519.997.97 YEAR CO:41PLETED: 3016 + FMME N.A\[E: Miami Dade Water& Se,.s-;:r PROJECT RPQ: T2090 PROJECT NAME, DESCRIPTION: FURNISH .AND INSTALL 61N Fel FROM EXISTfNG SE''N ER PS 746 TO INTERSECTION OF SES 156 ST PROJECT CONTACT: Raul Caballero. (786) 268-2166, raul.cahallero,%miamidade.a,ov PROJECT ESTI\ I.ATE: V, YEAR COMPLETED: 2017 2929 S'J'i 3'r Ave. Suite 34G. MIAMI FL. 331219- Phone 786.420.5950-VEC.CORPCYAHOO.CONI • FIRM \.A.IE: MIAMI-DADE NV:ATER & SEWER PROJECT RPQ; TIS83 PROJECTAME. DESCRIPTION: Flushing 70 inch and IG inch Ductile Iron Pipe fcr Central District Water Trcatmont Plant- Emeruencv PROJECT CONTACT: Mario Garcia, (786)295-4103,.Mario.garcia'miamidade.c,ov PROJECT ESTI.IATE: 51.100,000 YEAR COMPLETED: X014 -FIRNI: City of.Miramar (Mn Progress) PROJECT NU),IBER: 16-010 PROJECT.-kME.DESCRIPTION: HISTORIC- \MIRA'OAR RE -DEVELOPMENT TRA\'S\,MISSION 1\'D DISTRIBUTION FIRE HYDRANT ROAD % A1` AND WATER MAIN I MPROVENMEI�TS PROJr_VT CONTACT: Stephen Glatthorn. (95 4) 883-.5143 PROJECT ESTIMATE: S ,000.000 YEAR COMPLETED: I\ PROGRESS • FIRM NAME: Miami Dade',kater& Sover PROJECT RPQ: P0190 PROJECT\A%IE DESCRIPTION: E.IERGE\CY RAS LI\E- AT CENTRAL DISTRIC C -49INCH. PROJECT CONTACT: Patrick Sheppard. (786) 268-2166. shepaFt•mianaidade._o\, PROJECT ESTIMATE: $1.896.000 YEAR COIvMPLETED: 2017 • FIR- NA.€E: Miami Dade Water & Sewer PROJECT RPQ: T2209 PROJECT \A`,dE;'DESCRMPTIO'ti: INSTALL OF 43 INC] I DIP WM IN' VICINITY" OF ALL ABO. 1RD FLORIDA PROJECT CONTACT: Rail Caballero, (786)'03-2166, raul.caballero Hmiamidade.Gov PROJECT ESTIMATE: 54,363,121.5 YEAR COMPLETED: IN PROGRESS FIRM NAME: Miami Dade water & Sewer PROJECT RPQ: T"26 PROJECT\'A.tE, DESCRIPTION. INSTALLATION OF FLUSHING LINE TO GRIT BUILDING SETTLEMENT TANK AT CDlA-1 'TP PROJECTCONTACT: I'ACT: AUGISTINE DURA\D, (786)268-i 169 PROJECTESTIMATE; 51,130.000 YEAR COMPLETED: 2017 • FIR`[ NAME. TOWN OF KE' BISCAYNE PRO.IECT tiA'\[I :'DCSCRIPTION: DRAINGAGE tiPGRADESMIGI[TIDE MITIGATION PROJECT CONTACT: JOSE LOPEZ, 105-365-7591. JLOPEZ..` i KEY131SCAYNE.I=L.GOV PROJECT ESTMATE: 5844,674.21 YEAR COMPLETED: 2016 • F[R..[ N .ME: NIiami Dade 'N aterl- Sewer PROJECT RPQ: T2050 PROJECT NA[E. DESCRIPTIONONE YEAR COUNTYWIDE CONTRACT FOR REMOVAL R: REPL ACMENT OF SANITARY SEWER G!.]S FOR CONSENT DECREE P.%fC\I DIG AND REPLACE PROJECTS 'A' PROJECT CONTACT: WARRENHOWARD, 105-713-4343. warren. ho-, ard: r. miamidade.2nr PROJECT ESTIMATE: $ 1610966.2; YEAR COMPLETED: '016 • F1R�1 iV.-1,4it;: �liaani Dade Vti ater �� 5e�ver PROJECT RPQ: 7191_, PROJECT NANIE/DE SCRIPTION: ONE- YEAR COUNTY' IDE CONTRACT FOR REMOVALAND REPLACEMENT OF SANITARY. SEWER GRAVITY MAINS FOR PSIP PROJECTS PROJECT CONT=1CT: FRANCISCO CORTAZAR, 736-263-6164. fcortazar, niiatnidade-P;iP.coni PROJECTESTIMATE: 53136017.95 YEAR COYIPLETED: 2016 POST THF rMUWNT & A CONSPICUOUS PLACE THIS IS NOT A BILL rJ RANSFERRZLE OF VALID AT ANOTHER ADDRESS Q'ifil of ifl-Eauji MDT -r UNLESS A!-FR-ATD BY THE FINA04--1 DEPARTM041. DO NOT PAY CIT;' OF NVA 4" !;W2 A`UT F.' FLOOR FL PHCNE 8.X)f)4 Ir I:;! d Effective Year Oct. 1 2017 Thru Sep. 30 2018 RECEIPT FOP V -Engineering & Consulting Cor T...5 " 0 , Lues ia: �—Lt r�- C�', I'M ISSUED Oct 01, 2017 TOTAL FEE P4'OD 131-00 r7 Yx '4:a Jf an e T - cw9lt0, -0 M, �W:rn Cr ACCOUNT NUMBER 127912 RECEIPT NUHGER 165916 NAME OF BUSINESS V -Engineering & Consulting Cor DBA LOCATION 2929 SW 3 AV 340 IS HEREBY IN COMPLIANCE TO ENGAGE IN OR MANAGE THE OPERATION OF: ADMINISTRATIVE OFFICE Erica T. Paschal Finance Director 3P 1.17 Local Business T+ca Receipt Miami—Dade County, State of Florida -TWS 1S '10-1 A 6iLL -flC +tic- PAY 7203435 BUSINESS NAMEILOCATION RE CELT NO. V E.NGM' EPIiNG & C0.45U1_TI1G CORP RENEWAL 2929 S1N 3 AVE ST; E 340 7485292 MIAMI FL 33129 �LBT EXPIRES SEPTEMBER 30, 2018 RrF.rst be displayed at dace of i usi ne3s Pursuant to County Code Chapter 6A -Art. 9 & 10 OWNER SEC. TYPE OF BUSINESS V ENGINEERING & CONSI.1LTiNG, COR p i96 $YEZIALTY EyvINEERING CONTRAC7"ymENT RECEIVED BY TAX COLLECTOR C/O FELIX VALDEZ PRES E12CC23? 'Lforker(s) 1 S45.0€r 07/037/2017 ECHECK-17-184759 Thi; Cocas Business Taw Reroipt anly confirms paymeul of the Local Business Tax. The Receipt is net a license, permit, or a rertiticafiun of :he haider"s qualifications. to do husiness. Halder must comply with any goveirim ntal or nongoaermnenlat rognhaluty lawn and requirements .vhich apply to the business. The RECEIPT NO, aoavo must be displayed an all commercial vehicles--Miami-Bade Code Sec lla-276. For moreinfatmation, lut r CGS:aa Local Business Tax Receipt IVliami-Dade County, State of Florida -Tl-!S S NOT A GILL -Cb PICT PAY 6968532 BUSINESS NAMEMOCATION RECEIPT NO. V EINGiNEER tiC & CONSULTING CORP RENE'NAL 2929 SW AVE ¥340 7244221 M ANI I FL 33129 EXPIRES SEPTEMBER 30, 2018 Must be displayed at place of business Pursu2nt to County Code Chaoter SA - Art. 9 & 10 OWNER SEC. TYPE OF SUSMESS pAy ENT RECEIVED V ENGiNEEMNG & CONSULT;NG CORP 1c $F$wi� T! d:'eUi'l ?I�lr Gi VTRA I C/O FELIX VAiDESPTR5 CUC122438t BY TAXCOLLECTOa Wifar'.�er(sJ $45.00 07/03/2017 ECHECK-17-184;59 This Local Busicess Tax Receipt only confirms paymeet of the Loci! Businass Tax. The Receipt isnot a Reoase, permit, or a certification of the holder 5 qualifirwiuns, to do 6jsoess. Holder must comply with any goveenmental or nongaveminental regulatory lavvsdnd requitemantswhich apply la the business. The RECEP I ;Siff_ abave must ha displayed an ail commercial vehicles -Miami-Onda Cade Sec Sa-276. Far inure iafwmaiian iisitwww:miamidade.00yE�xpollectnr 008779 Local Business Tax Receipt kliarni-Dada County. State of Florida -;'H S NOT A 3:LL -CC ;'iCT PAY 69685Th BUSINESS NAME/LOCATION RECEIPT NO - V ENG NEER:-NG & CONSL'LFI�1G CCRP RENEWAL 2929 S'N 3 AVE #340 7244205 IWA,411 FL 33129 EXPIRES SEPTEMBER 30, 2018 1b1U31: be dN iayed at alaca of bus;rass Pursuant :a County Coda ChaplerSA -Art 9 & 1C OWNER1 SEC. TYPE OF BUSINESS V wVGINEERING & CONSL LTINC COR? 13£ G-E:NERkL 9'J1DING CON MACT Gid PAYMENT RECEtV`) C/O FELIX VALDES FRES CGC15W60 BY TAX COLLECTOR Worker{5; 1 445.00 07/03/2017 ECHECK-17-134759 This Local Business Tax Re,-aipt anly confirms pay neat of the Laeaf Basin ass Tax. The Rocailtr is nota license, permiLoracaf:ifratlona!ltwhu€dersquali(icalians,tadabusiness. Holder must comoywith anygovefnmeetai or nongovernmental ragulatorl sews and requirements which apply w the business. The RECESPT NO. above must be displayed on all commercial vehicles - Miami -Dade Cada Sou as -274. for !Wore informat',on, risil'yww miamidede.onvkexaoflectnr Project No. B- 40347 CITY OF MIAMI CAPITAL IMPROVEMENTS PROGRAM SUBCONTRACTOR UTILIZATION FORM Project Title: Grove Park Roadway and Water Main Improvement -D3 Sheet No. t of 1 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` Type Number Miami-DadeCertification* CBE CSBE N/A Tri -County Pavement Striping $ 3,700 0.2% 1250 SW 27th Ave. Suite 501 Striping 15790 0 0 0 Markings, Inc. Miami, FL. 33135 0 0 EJ A&M Brother Concrete Concrete Restorati $213,000 11.8 95 NE 12th Strut Concrete 15635 0 0 0 Homestead, FL 33033 E] 0 0 0 0 0 0 EI 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 NIA if the listed SU does not have a CBE/CSBE certification (e.g., independent third party verifier) Form SU j I SCHEDULE OF INTENT AFFIDAVIT (SOI) SMALL BUSINESS TEL. - CONSTRUCTION PROGRAM 1NCa lit, 11 :1• . .1 -�7 C(�M? f,74M -\j Z 4nec W. e G Narna of Primp Bidder Certification I Certification Type of SBE -Cons Work to Bidder's svlt Toial Dollar Amount ot No. (it Expiration Date be performed by the Pitt ic•r performance Bidder's self perfOk-Mall("a applicable! (if appOrIble) (it applicable) percentage of Contract Valtie L( to pe;!orill TI)e ol!" I L I,11 TjN(j;:)it v/T,,h the inov,: I(, _ Nal'710 Of Subcontractor Certification 7Curtification 1 Type of SBE -Gans Work trt Subcontractor i otal Dollar (S) Amount of No. Expiration Date he ppirforl-ned by the percentage Subcontractor's SBF.Cons Tri -County Pavment M2rkings 15790 10/31120 IS of Contract VnI je i re mment F,AV18NVMrARRfWGS STRIPING AND SIGNAGE C).2 'tbo_ t,lllo N r l'I, N-l4� �asoiiahle and ;,I 1,� 1. 1 r -TJ n f I S Ce a bi I ir to 0 b --i I ri i I I I I., 1 T !It: 11 :-j T, hl� V7 C;Q1-''I'.. 111C.V1 the Bicl 611/2018 Abel Gonzalez President S("�HEDULE OF INTENT AFFIDAVIT (SO1 SiVIALL BUSINESS ENTERPRISE - CONS-FRUCTION PROGRAM (`SBE -CONS") L zi 'Ir D� ffVj]T77i_-__' - - - — 1 4 IT 7 Y - 'L 'i rv'x�' ........ _f_NJ_q_ 7'� No -Clio- ''Iwl . - -_ __0 - 1A C -C�Km . N - hviv, Name of Priam Birfricr I Cnirtl6catioll Certific;iti oil Type of SBF -Coris Work to hiddPr's sf-!Ft- r Total Doi hir (S) Ali IOLIIIt Of No. (if Expiration Date i lie performed by the Bidder performance Bidder's self performance applicable) (if applicable) (if applicable) Percentage (%) of Contract Value 'r'QLill -,Tj C,,nirn i� If - , 0 tl I,, fQ1 :C .'j 'j v I I N11 -11w. of Subcontractor rCertification Certification Type of SBE-Gons Work to Subcontractor I Total Dollar (S) AmOL1111 Of Expiration Date he p,4ifortined by the percentage (11.4) SUbcorttractor's SBE -Cons 1301 sillicni tractor of Contract Vnitte 202 nl Ll n 0. ref I t Qcyicirtvt� Co're r&_5fou(a*o,; (3c) 1! 1 4 qtzRidder Pl lilt ond to pfi),jide. the reqwt.fI ir.,t—,ary to g Ilvit Li rlt, smlablv I.-clitir-irl to prcj+..-vA th(' llieiLl this Bid — 019 L491- 0 F_/-1 go- t/0 q _--aa ITB Ho. 1708-0t8 7. Insurance and Bond Information: a, Insurance Carrier name and address: Eastern Insurance Group 9570 S'vV'l07 avenue. Suite 104 Miami. FL 33176 b. Insurance Contact Name. telephone, and e-mail: David Lopez.: 305-595-3323. david geasterninsurance,net c. Insurance Experience Modification Rating (Eh1R) 0.9 (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: Nielson Hoover & Company 8000 Governors Square Blvd.. Suite 101 Miami Lakes, FL 33016 f. Bond Carrier Contact Name, telephone, and e-mail nielson griielscr,bcrds.com 305.722.2679 Charles Nielson g. NLImber of Bond Claims paid out in last five (5) years and their corresponding value: 0 8. Have any claims laws tits been file against the Bidder in the past five (5) years? If yes, identify a!I Bidder has either se1led or an adWerse judgment has been issued against Bidder. Identify the year, basis for the claim crjudgm.ent. and settlement; unless the value of the settlement is covered by a written conf;dentiality agreement. NA 9. To tE,e 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- N"i 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 ($5,000.00) or greater. owned by the Bidder. B. Project Management and Subcontract Details 1. Bidder's Project Manager for this Project: a. Name: 94 Grove Park Roadway and Water Main ITB No. 17-18-019 Improvements - D3 - B40347 t III tT o f 4TL t AN" -VE P.ItEZ, CPPD Z. nwr 61 Procurcr t -t! i�;1ay 15 2515 Fe -?ix Valdes. P,esidar.t V Em g,ree-irg &Cc•n5r'in ; Cc, p 5ucte 340 Miami. FL 331 EMILIO T. GONZALEZ, PH.D City Minjp; !r SENT VIA EMAIL fellxij�veccorQ net RE: Best and Fina! i (BAFO) for Invitation To Bid (ITS) tvio. 17-13-013 - Grove Park Road%xay ariell Wa`or Main Improvements - Gw- B-40347 Dear .V- L'3 c=•s I n•v C tai M ca:". Is .q r? ..'t: ra3ccn3= tc ]n`i'tat'.o,) T - D:� No rlTB%- Grove Fa,k F a3a .ra and"Via--, i'.J D3- 6 4?347 The)TB cicsed .Aril 11. C2 D'S. 3"C, jVA Eng'-leevra -1."-.- I' ,Z apparent lo,.dies: res-corsive and res,pons:bie wiu er. Hxvsve-. pLrsu3int, to S:2 1..-E5ia ar City o` Ma-ri Coda as amended a .c r.on-loci Bidder s-,jbrt is na lowest Bid pace, a, -,d the &d stk--I', . ' t"! c-_: or mors fPs_ ;r1 ; ;'. res.pcnsilr e loca' &dders villa rl..iritnir a Ic ai cf j.e a.a .c:xed ir. City Se --tion 16-73. is within fiI.een percer; (1 u%,jj c` t' . _ 'ire s.;br o .ed by t!le nor -local 6 dder. then tra; non -local Sia: jr Yrs ?ac'1 o'ti = _,':, _ .---1 onedrespcns've.. respo"sib;e local B ciders small have Vic opp^'t-xit, tc sac r It a best and firia` Bid equa' to cr lovver t"an ;)e amount of the lo,,r; pr2Vio„fsl'y suLmitted by the ron-lcca' Bidder. Ccn:faWt a`,v3r'd to mace tc tt'e loviest responsive resp..ns'b!a Bidder s-ibmitti Ig t'le lo-,k?es: Ires' and `.'na' Bid In the case cf a t;e r tr e treat and f r:a Eid t;etweer a c,al Bidde, and a ncn-local 6cider, Cont -act a,,var� sha'I be made to the Ieca! Blc'der " In acc;ardance ,vth section 13-85(a, of t' -e City of Viam, Cole as amended. the City t^ereby raqu,ests that you caref::Ily wiaiyze your bid price far any cos' savings you can in turn ex.erc to Jie C ty. a -d Prov:ce Via,, is cons;dered YOU firm s "best and final of`er" as 4 pe -,g ns tc your Ccs: to P-c'diJe Ilse co,Ss r,.ctiar ser�'ces S';Iic'iled in this ITB. TPe r?cuested best and flna' offer s�^c°..I'd b? erra 'ed to the attenbcn, of Ant'lcny Rolle at a,o!!e�:. iamieov ccnl by no later than close of business on Tuesday, May 21, 2018. Ffea5e i_rd a -e , _,or €r -i s. best a,TJ Fina' offer or: the B c' [=crm cn oace 2. ?-erec:f and on the three (3) a` acr edl kc — it rl B d rc'!-)s (ane in -PDF forma: a id ,kva in_Eycel form Invitation To Bi:J [ITE) No. 17-18-019 — Grove Park Roadway and Water Main Improvements -- 03 - 5.44347: Tr' --2 P:d E s Tot31 E?i l.C''3:r,.C:.3n vB5' T^CIucJ!S iN? t.'.13'' r^Si for funis -i rg 3,1 ma`.er€a!s. abcr a -CJ e, ip-e". recess3: j Ir roa'1'Pial rC+:�'. --,ts r-!.._. nc =d t3 €ns:atla!:cn 0' a-- 8- - D.c I 1 ,va!e, .a:.. - i - s r irg an rnSLr dGin� 3--d a r r,.--o-s:, t, rz. 1` ;'i 1 _ 7%ks, ins'a! neve dL.rt3a eo'a s dewa ks. cu and gut,_ .l a L_ '1 fra y apprcac es s'np r s cns u,id lr _. ai;on cf A:`]erioaris 'PJ'; i DTsaab.lit!es Ac,' ADA) -.cmpl.art ra`"'ps The `.ril 5cO4-z of €VO(k is detailad r the ca^structran dra,v ngs. GROVE PARK ROADWAY AND WATER MAIN IMPP.OVENTE'NTS - D3 A- TOTAL BASE 8l'D CO*r'STRUCTIOM COST - .f1.J :..cid .�:/ �4. Nc. ^—C,4.3471): B. TOTAL ADD ALTEPHATE CONST RUCTION COST - C. CONTSINED TOTAL E1D CONSTR'UCT10N COST - 1 � � J�00 (Total Base Eid + Total Add Alternate): $ ✓ ,f/R1T T Ell CO vEl'EED TOTAL EtD CONSTRUCTJ0Pi COST_ (Total Base Bid + Total Add ernate): VO \ A a rz& ►�1'� Ice _ 1 r J!htJfl'1 i:ri v.'hd� A',.c: J D CPPB AR P, 2' QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 19th AVE. POTS No. 15041 PROJECT ER No. W017110 Dated Ji zz-f ) U Board of County Commissioners N iarni-Dade County, Florida Honorable Members: The undersir:~ed, as Contract r (herein used in the masculine s�ngular, irrespect.ve of ac:Jal gender and number) hereby declares that tre only persons interested in this Quotation are na-ned herein, that no o`.^er person has any interest in this Quotation or in the Contract to which this Quota; ars perzaii-,s, that ti is Qucta:icon is mada without conr.ectror or arrangement wit, any other person, and that this Quotation is in eve j respect fair, and is submitted in good faith and without collusion or fraud. The Contractor further declares tha`, he has satisfied himself fully relative to all matters a rd conditions with respect to the work to which this Quotation pertains. The Contractor understands that t',e Quote for each and every item requiring a quote is the result of multiplying the Estima'ed Quantity times the Unit. 'Price stated in words and figures. Y/hen the Estimated Quantity is an Aggregate Sum, the Aggregate S,:m written in words shalt be the same quantity as the Total. The Contractor proposes and agrees, if this Quotation should be accepted, to execute all appr�apriate Contract Documents for the purpose of establishing a formal contractual relationship bel•Neen him and Ittiami-Dade County, Florida. A,I in full ar:d complete accordance with a;l terms and conditions set forth in and covered by the Contract Documents including all addenda thereto through number 2 - Please fill in number of last addendum received. (If none, so state.) QUOTA7'04 (Cl 2911 8A-21 ER V'W017110 Page 1 of 3 BID SET QUOTATfON Grove Park Water Main Improvements Furnish & Install 8 -inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 81h ST_ From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated NoQuantity Description Aggregate For performing preparatory work and operations it Suri mcbilizirg for beginning the work of the Project, including preparation and accepta7ce of MOT, but excluding -+vides inle rnateria!s and permit costs, both of which are paid under 2 or 4 other payment items, the aggregate sum of Fa%r•e^.ts. See Seel. 8.00 4 ej r� e i r� ti r Dollars and and Payment fcr Ccnditicrs _ 1.0 P 0 Cents 2,500 For selling and deHIverinrg to the Department 8 -inch zinc - Linear Feet coated ductile iron pipe, fittirgs and valves for water mair, the price per finnar forst of Total 1 '4jy — Dollars and ._/ [� e. %0 Cents f$ c� � ILF} $ 8-�I'500 - - 2,503 For instal!ing 8 -inch zinc -coated ductile iron pipe, fittings Linear Feet and valves for wale., main, the price per linear foot of Dollars and r Cents (S ISE 1LF) $ 1 7f SSC d. 80 For selling and delivering to the Department 6 -inch zinc - Linear Feet coated ductile iron pipe fittings and valves fcr water maiinnj,, the price per linear foot of Doilars and 2 �tze Cents ($ 3(n ILF) $ Z, C?CD i. 80 For installing 6 -inch zinc -coated ductile iron pipe,. fittings Linear Feet andel va'ves for water main, the price per linear foot of T Dollars and `I Cents ($56-2 ILF) $ t co C) aUQ' AVON ;CJ 201 -•m -o9 ER W017110 Page 1A of 3 BID SET QUOTATION Grove Paris Water Main improvements Furnish R Install $-inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th 5T. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT, to NW 19th AVE. POTS No. 15041 PROJECT ER No. W017110 Item Estimated No. ClUantitY Description, 83 For selling and de'ivering to ll -,e Department 4 -inch zinc- Zirear Feet coat?d ductile iron pipe, fittings and valves for water (Contirgont riain, the price per linea^ foci of I'P.rn ) - uQQn-�D �-lkcu- D61ars and ,r t lf- Ce --its ( - ;LF) 83 For in3;a1iir 4 -inch zinc-ccated ductile iron pipe, fttings Linear Feet and valves for waver rrain, tl-e price per linear foot of (Ccntingert { `�� VIP- Item) Dollars aid Q Cents (S_ iLF) 1 Fcr makrg tapping canned on(s) to existing water Each ma�r°(s) at: `b"i 18:1- Ct and NY/ 7th St (STA:339+52=) inclJding furnishing a: -d installing tapping sleeie(s) (;tainle s stael) and tapping valve(s), as shown on the Flans, corrplete, Che price each of t'1 j' 0 "� Dollars and 7 Cents (S C) C ,iEA) 1 For making tapping conrection(s) to existing water Each main(s) at: N'N 1 Sth Avp and N'N Sth St (STA:263+024-) including furnishing and installing tariping sl;�eve(s) (stainless steel) and tapping valve(s), and cutting and cape ng existing main's), as s`icwn on the Plans, complete. the price each of pl �t C!' sAi�SLC-VSc{e-\ Dollars and Total S (0, OcC) - �. PC) _ Cents (S 10i (Do —/FA) $ 01JOFATMN let 3017.06.09 ER W017110 Page 1B of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST. to NW 9th ST., Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW 18th CT. to NW 16th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No. Quantic 10. 11 Each (Contingent Item) Each Each Description Total For making tapping connection(s) to existing water rras r(s) at: N` ili 19th Ct and NYi 9th St (STA:412+93±) including furnishing and instailing tapping sleeve(s) (sta;niers suet) and tapping valve(s), as shown on the Pla^s, ccrrplete, the price each of =`i?n'1Cr�:SG A1C( - II Dollars and Cents (3 1�1 xn "P:A) $ ,-)oC Fcr making tapping connection(s) to existing water rna.r(s) at: N`N 19th Ct and N'N 7th St (5TA:310+09±) intiiuc`irg furnishing and installing tapping sleave(s) (stairless steel) and tapping valve(s), and cutting and capping existing main(s), as shown on the Plans, co mple te, the price each of Dollars and 7 0-'eo Cents 0.1)5{ Coo -IEA) $ (5ng - For removing ex?sang plugs) and connecting to exstir:g water mains) at: NW 21st Ct and N%A/ 7th St (STA:390�32=) including furnishing and installing all fittings necessary for connection(s), and ct,tt'ng and capping existing n4n(s), as shown on the Plans, complete, the price each of �'V-P- /t�d��"�tr'1 'Dollars and Zero Cents (S)S2 Cb6 /EA) OUGTA710M lei X11.08 -9R ER W017110 Page IC of 3 elp SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along MI'1 21st CT., NW 15th CT., From NW 7th ST. to NW 9th 5T Along NW lath CT„ From NW 7th ST. to NW 8th ST., and Along N`rV 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated No_ Quantity Description Total 13. 5 Fcr ma''*ing cut -in connection(s) to existing watermain(s) Each at (ConVngent I`J',V 21st Ct (STA:391+81t) Item) NVV 21 st Ct (STA:391+82t) MV 9th St & MVI 21st Ct (STA; 357+60t) N` V 19th Ct & NW 91h St (STA:317+17t) NYV 13th Ct & NVIi Etat St (STA:343}06t) including furnishing and installing all fittings necessary for connection(s), as shown on the P€a:n+s, complete, the price each of Dollars and Certs (3 5 C IEA) 5 Z 000 14. E For sril4nj and delivering to the Department `ire hydrant Each assernbl es with guard posts, complete, the Mire each of 4 Certs ( GOC) IEA) $ 15. 6 For instaPling fire hydrant assemblies with guard posts, Ea& complete, tt1he price each of � J'WO moi' i� SC1 � F DollarjkUns �.r6_1 Certs (3 0C 1EAj $ j zt �t 16. 2 For removing and salvaging existing fire hydrant Each assemblies with elbowlshoe and guard posts, complete, the price each of I ��'� Dollars and & E C) Cents ($ i � IEA) $ auornriow (GI 2057.16-34 ER W017110 Page ID of 3 BID SEF QUOTATION Grove Park Water Main Imptovements Furnish & Install 8 -Inch D.I. Water (dein Along N`; 21st CT„ N`AJ i9th CT., From NW 7th ST. to NW 9th ST.. Along N111J 18th CT., Fram NW 7th ST. to NW 8th ST., and Along NW 8th ST., From Hai 18th CT. to NW 18th AVE. POTS No. 15041 PROJECT ER No. W017110 I#em Estimated No, Quantity Descripkion 17. 2:> rcr ?::rr'shrrg and irstalliing 1 -inch single service short. Ec11:h irrrliuding reconnection of c',1Stomer's servire P102 2,•.d rater trans,`=r, complete, tle price earl- of J� Dollars and 19 20. 21 Fos :` " rg 1 -inch sirr,:e servi:e Ic��c. Ti.'.� ircludi- r_ : = C�]G'am•er's serisca Rine and mete: _ -. j the price earl~ a` Total Cents (OCO .A: o 1 rcr firnis`:i-g ar,d 05`.a.'ing 1 -i, -,Ch drum Ser'jice Inr,.; G» l' ir`-C!Ljd nq 0+1' CUS'Drner's r;, -e rry.nl mete, tram=f�r complete. the price each cf Do'la's anfi ZQ` ) _ _. Cents ('$ ,(f) ;EA) 8 5 For coqst'trctina Fltishing Valtte Outlet Ass-mhlies Each (FVns) at the locations sl^°own on the pians. rnip'e.`^. the price each c( Drillers and ALF i?�' Y_ Cents (S 1EAj S 2-S rJ For Ai- Release Valve Assnr' bJes (AIRV5) =acl� for wafer mains a' the locations shown on the Plans, (Co:ibngert complete, the price each or Item1 4b l�{ � }n Ddlla's and c� Cents ($( D2 -j i=A) 5 ' no 0 01Jnrnrrr,ri (C) 20" e8 04 ER W01711C Page 1E or BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NVI 21st CT., NN 19th CT„ From NW 7th ST. to NW 9th ST Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 8th ST., From NW lath CT. to N10i 18th AVE. PCTS No, 15041 PROJECT ER No. W017110 Item Estimated No. Quantity Descriptian Total 22. 2.650 For furnishing and installing V -Bio poiyethyiene Linear Feet encasement for any size ductile iron pipe, fitting, or valve, the price per linear foot of O nQ Dollars and Z--� Cents (s /1-F) S Gl- 23. 120 For corstructing 8-incir rein forced concrete protective Square slab, per Department Standard Detail GS 1.2, in areas Yards of +c•,w ground cover as ordered by the Engineer, the (Contingent price per square yard of Item), i �+� ' �U`Q Dollars and 7 . 1a-) Cents (5 ISY) s Gc 24 1,000 Linear Feet (Contingent Item) 25. 27,000 Square Feet (Contingent Item) 26 600 Cubrc `(anis (Contingent Item) For trench overcit in 1 -foot depth increments, for any sz? pipe, the price per linear foot of 0 ++ Dollars and -70 tLc) Cents (3 t ILF) $ f ooG Fcr sheeting and shoring ordered left in peace by_the Erc!neer, the price per square fact of W/70 Dollars and Cents ($ �JC'� ___ISF) Sj3t'-sirt For remc,4, transport and legal disposal of unsuitable backfill rrateria!s, including tipping fees, as ordered by the Engineer, the price per cubic yard of �- �--e e-� N Dollars and } Cents (Ts 2-0 T ICY) I �� (iGc QUOTATION '.; 2 )1 i 0tl-19 ER W017110 Page IF of 3 2 1 D SET QUOTATION Grave Park Water Main Improvements Furnish & Install 8 -Inch D.I. Watar Main A?ong N'PI 21s! CT., NW 19th CT.. From N`iV 7th ST_ to NW 9th ST_, Along NW 18th CT., From NW 7th ST. to N'VV 6th ST., and Alone NW 8th ST., From N'P! 18th CT. to NW 18th AVE. P: TS No, 15041 PROJECT ER No. V11017110 Item Estimated No. Quantity Description 27. S F^r ,°ging and installing adcfl ^nal sortable hack`ill Cui-i c Yards ma- a- ; rect,ed h•r the En ~ear. tl'e price per cisbic (C or'mgeni y' ' r, Dollars and 3 1 Q Total 28, 1.123 For co, L.%j.:t;ng l°rne,ork i;asi? `cr Type 'l'+1• perMa•?e,,t Sa.: ,e p•a,,sr^en` repai's. the pace cer square yard cf �a� Do'lars and cent3 (3 L4 !Sy) S 151- 75 C;l 29 30 c 7:: For c1)n51't,Ct;nq Type "U" asuhaltic concrete SJ.,L9ce r C .:rse peri -,,anent pa°;emen, re^a rs the pace oar yo -j" ;a,,;eyardof y l V\e— D ;Tars and " — Cents ($ 16y) 5150,Fo- c:�'==.d rill na roadway surface course for pe-manent S_jL.3-e repairs (^orr•ina 1 inch tick) (area a.; s'ic% r y1rds a°- Fans). the price per square yard of (Ccn; QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -inch 0.1, Water blain Along NW 21st CT., NW 19th CT„ From NVQ! 7th ST. to NVI 9th ST., Along PAW 18th CT., From NW 7th 5T, to NW 8th ST., and Along NW 8th ST., From NIN I3th CT. to NW 13th AVE. POTS No. 15041 PROJECT ER No. W017110 Item Estimated No, Quantity Description Total 31. 560 For constructirg Type "V" permanent pa°Dement repairs 8rl.iare fcr roadway (nominal 1 inch thick machine -laid asphaltic Yards concrete friction surface cver!ay), (area as shrwn on (Contingent P:ans), Lie price per square yard of Item) j'V"rt Dollars and Cents ($ Z_0 ISY) $ 32. Aggrega`� For replacing pavement markirgs d3maged, removed or S°_rn cbl tera;ed by the Contractor's operation, the aggregate sum01 }' s (J �f� iu',_��1v\.(Dollars and 2-0- l Cents $ 33. 1.50 Fcr cvnstruct,r.g concrete side*a!k restoration: tc match Square Feet ex'stir.g, the price per square foot of (Contingent �` Item) Dollars and fJ Cents ($ /SF) SZ 5oo 34. 2CC Fcr constructing concrete curt; and gutter restoration to Linear Feet march exist'ng, the price per lirear foot o` (Cortingent Itern) jy� Y) Dollars and Cants (�, L� --ILF) $ 35. 3 For replacing and reinstalling sanitary sewer PVC 6 -inch Each Ia}ppals (NW 18th t and Milli 81h St) (Contingent r _ fi�ln� Dollars and Item) Z Cents ($ !EA) S Obo ER W017110 Page 1H of 3 BID SET QUOTATION Grove Park Wates` Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT., From NW 7th ST, to NW 9th ST., Along NW 18th CT., From NW 7th ST. to NW 8th ST., and Along NW 81h ST., From NW 18th CT. to NIN 18th AVE. PCTS No. 15041 PROJECT ER No. W017110 Item Estimated Na. Quantity Description 3 6. 30C Far rastcrirg sodded area, the price per square yarJ of Square Yards Deilars and (Contingent r^� Item) e r� Cents (S � ISY) � LJ0 Total 37. Agg-e;g:nle Fcr furnishing traf, ortrol, the aggregate sum of Sari � 11n Dcllars and Cents $ 16, (SCG 33. SUBTOTAL The SUM of Item Nos. 1 through 37$ 1 o BGC) _ ..� 39. Ded;cated For providing uniformed, cff-duty poJce officers for the AIIowance purpose of rrair,tenance of traff'c, the aggregate sure cf 40. Ten ThouSanc! Dollars and Zero Cents $ 10,000.00 Ded.cated For cos` of required permits, fees, inspections, impact Xlowance faes, if authorized by the E_ng!neer, The sum of 3°a of the Subtotal Item No. 38, (.03) x (Subtotal, Item No, 38) nVt�C -'���2WSCt DollarsInd L' Cents $ �� ( / — QW:rATiCH HCl M-'-06.04 ER W017110 Page l l of 3 BID SET QUOTATION Grove Park Water Main Improvements Furnish & Install 8 -Inch D.I. Water Main Along NW 21st CT., NW 19th CT„ From NW 7th ST. to NW 9th ST., Along NY/ 19th CT., From NW 7th ST, to NVI8th ST., and Along NVI 8th ST., From NW 18th CT. to NW 18th AVE. PCTS No. 15041 PROJECT ER No. VV017110 Item Estimated No. Quantity Description 41. Contingency Fcr unforeseen Conditions, for minor construction Xfowonce changes, and for quantity adjustments, if ordered by the Enq; reo{, The slim of 101ia of the Subtotal Item No. 38, (.10) x (Subtotal, Item No. 38), ` �h U� Z'ewc Cents $ To& 42. TOTAL EID The SUM of Item Nos. 38, 39, 40 and 41 �N:)ft Fc: a detal'ed descr;pt on cf each Proposal Item refer to Se: iiJn 1.00 Weasurement and Payme-J" of the SpE:d-ications. QIl4Yd'10k Ici 201'-0609 ER W017110 Page 1J of 3 BID SET QUOTATION Grove Park wk« Main Improvements Furnish & Install BnchEEWater vgn Along wlI2 stCT,Nw1khcl,From NW7th ST. toNW 2h S%, Along NW1ahCT.,From NW 2h 53 to Ngae ST., and AlongNY1 eh 5{, From NW1ahCT. toNg1ae AVE. PCS No 15041 PROJECT ER No. q2 7110 22 £2 U� \u In \£ cr F c- Li @ _ 22 /\ /2 L) < � c //Lj_ \0Ln Ea /§ R i§® � e§± '>& / / —6 �< a#® � £[J \ƒ �� \\ /f(� &\§ $/ a 3 maE c 7[\ & eu� \ k a O O _ma (C)2417-05-03 ER W017110 Page 1K e3 BIDS The Contractor furtherprc ;cses and agrees to begin the wcrk with an adequate force and with s.fficien; equipment a -id facilities on the date stated in the wriften Notice to Prnceed isst.ed and served upor him by the Engineer and to complete the work it Two Hundred Forty (240) Consecutive Calendar Days including delivery time for materials and equipment. For the purpose of r wirrbursing the County for addi'icnal costs incurred by the County and resulting from the failure of tl-e Contractor to complete the work within the prescribed time limits, it is understood that the reduct:cns for liquidated damages which are specified lin the General Covenants and Corcitions will apply in the event that the work is nal completed within such time limits. If C3rdinan ,e 94-143 appliss to this protect (Supplemental General Conditions and Wage and Benefit Schedules are included these documents) the Contractor by submittal of this Quotation, acknowledges that he is aware cf the applicability cf Ordinance 90-143 and agrees to comply ,Mfh the minin,um wages and other provisicrs. The liar of parties interested in this Quotation, the list or e uipmer:, references, and financial statement are to be furnished to assist the County in makirg the award of the Contract and they shall be true and correct. QUOTA710H ICI ER W017110 Page 2 of 3 MD SFT b'`1HEN THE CO!iiTRACTOR IS A CORPORATION: (Ccrcorate Seal, ATTEST: By- /"` S;gnatufe if Secretary epi#• \1ckl�-Q) f rin! er type name Ry - r1 - (`tame of Corporation 7- r Sid aa:'t�re cfOf`�er i/1S Y�4 I`r1 i Print or tyre name Oficial Title Corpora"ion Ad cess U%\\Cjnj qZcsc� 2z - Corporation Telephone Organized under the laws of the State of �t � f'� e�� and authorized by the lav to maize this quote and perform a!I work and furnish materials and equipment requirad under the Contract Documents. In the event that the Contractor is a corporation, there shall be a: ached hereto a certified copy of a resoMion or the Board of Directors of the Corporation authorizing the officer who signs the Quotation to do so in its behalf. CWCTAT!CN IC! 2317 D&I, ER W017110 Page 3 of 3 BIO SET RrvvsFn Roadway Improuerneilts HID FORA 11 H Nn I[k(n PA}li}M [1F;1 Nip [I(IN Lmaua t.t"N"It" IMATC(16r Tr7TAl AMGUNr HOAIIVlAY PAY I1RASV--- _ - _ I__- j{l4 IF""EYdi1NlF-(;U11il JI tlNJ AI:alClli:!I1: 111 [-,fltiNl,l a15J L'Val -- •+ - I. _ - _:. _ IL .� f.- i, 11U -(-I Lk,fhn_tl_G nl(ri lnG -_�,. .; -- ibO.4 _ 1711Y70 VU, i;" Sint ilzaliuA (1 i.�;°-:', r1 L tk F. Cr to)'i: '.IJIuT13.111 .�1.•,;JI I; l6 F• >,. .i - f,c V�-l,)'`-i! A 7liail. i.0 'lcltt I'nr I. n L.UUrye, I r��1' . '. •',. rJIC Pu IYI Uer (I- l Im.x-_) ±I•t�yii!4I, in'L>i _.._. 4.0 CTL.urU a, u. G.lilrr -r' 1 1.-i tea, tc :ix:cna!i. lb -t1 ..,... .......,•.. ),IV�InUll I!17a1ni!-, r ,1J,,.i.-_---_.^. ..^. �... S �s y if I SJ7 a r C III w h1arJ,_t+rl;x•Iu,J) (i1)( I.w(:n 4 ale, � • 1. I :tc:r.allci:r -- i:7 -7(J -I �r ,�.it :S.Ui! r.,T 7 ai' - `70-1_tr; r N d.:': L.F .— 7 S}• 1.�:c t�s _ i•i�Jl:. '.'I.o y f-,7AL R,'OAOOJA`° r�• Y_ Y _ �� I[Lt11- 111M N,A. VTr'M IIFSf Hr{'litio 0111r: Il-IIAIJTITY ONit('()111 T()Thr. AMOMI UI(AINAuk= PAY II I, M6 - '. lmwt!3.Lcow(1)�T -c D _ GA.�.II 2! - _-. •(?r-2-42 irWNMOP T y sean[A.,,fLlmi yiult rllari;llull, Or:Ulh 151 74 x.''34[: Uf: T _ j'i:, 7(i00U e •4 _ _LAC.}4 FRerrt:wel Ul E„islil'ig D,.m;ka is `rll Ut3ule cf1{ la �.7p1.• , d :�-� AJljsl -x111-119 val,kluk", ri,,,1Cr twxr-5 a7i f.?:rtr,u!c C. uv.�.ty -. LS 7 id Sli.Li(r 1 _ Y. L:ore[Irill F. xisllrl<J SIr,N..1,m.s CACI1 15'k> C(.: c =4:,U u�l ri '1x1 f!„ 1 J, '•I' I -_ _ _ Cle30 Ear511n9 C.u1Ch UaSins. L•�. 1 571 .6) -4 117 F -ye HDPL'.-12'Lkax,r Ief L.` Si_2u 63 ()=' 43(1.171-1'23 P,na HDPL: - 15" (7ic1a 1alnl I F 23X1 S'i P.6G 4'10-171-124 P. ,e Fwr-I_ - 24' DwsmAf-r - ------ --� _ L F '3 5:[e 05 CIU.•i:140G ii 7.?t.G (J'r rI :i4+ 70.4 JExll Italirin Llla�l, (2•1'} Ilr'�ClloeS F}2.11ryl Flock Tri rch. ar,d ili;wiu F,itar Fa Ft wl LF 1 cq� I $i1•i.!r:l _ - TOTAL CRA.IJA,-.F IrEIJS= $16?.6,tu :u 01r,tI1 n1i1114 11FSCHWI1(111 UNITS QVANTIry IROT COST rorm AMOUNT SILTNING ANU 11AVENIEN T MAHNINC. PAY 11001 1 1, v P.;1 rtElGCalO [X151 ptri �Igns (Srxld Fuse) - _ -- E:SCrI $ ,-1St GfJ j1, �w.1.y, 7111i•.1 Relrr ok,,CLve 1'u—menl ialarkin4s EACH 4E SUO 3. yU of I 4 J 11.11-133 Tllearl+U}ILJsu[ IVJl ulr.) (F+r=(1i*) , _, LF E. Si CIi0 5, 111 Ox: 7t1 -11-1i5 Thermoillaslic lWh.10)(sci,tl(?4') LF 1p0 —'! '--- i_I 4j," g!Uu 00 711.11-__'1 INrermordashcYel1:JW7rSr11J1'i" LF- R.:1) 52 CN. .,..._. SI,LUU i4° TOTAI A.ND PAVEh1WNT MAN•ONG ITFMS'= 51 Tru J,) tikor(i1AI. Ali AREA,;- 5Otj LLE 63 MISCFLLANEOU511FM5 _we...•_...._..._-_�__ .—_. 1AU811-12.4TION(UhL) Is 1 7156,-0 S, !� 104 MAINIItJANCh U!--TRAFII 111^_ ./ l3 1 - $ YLL,-3 bd Sei-lW w ( _ -tv;1 ADVANCED UTUDES Fxi,l AiAl I()N SOFT [ilr i1;iNti F>C.+l ORA111 114 1 S 1 I ERM-AILI�VJ IFIERHff ALLOWAIJU $ S,4 -J000 SS ih., XO BASE 131D - TOTAL ROADWAY IMP ROVFM C NTS C{-1 N S TI�tUf,T 10 N COS T $885.828 24) ;TO 57-13-019-nlo-e Palk Roadway and Weer Mj-. Improremants Water M.1irl fmor"enne." RID FORM FCTS No. 150d1 (ER No. W017110) ITEM iTE.&I 110. DESCRIPT!CNNITS UNIT COST I L- L.11 -.T-11 I E� WAY --A MAIN PAY ITE14S ae'!4--ry vist watt: 'v" J' , I --C -1 lurzaem .r- Z'Ip"U M-.: j.,:aol I -c q ( VC. T lj�! i n� ,I, q r.3i r +"A 7*1 of . w- 11e 34 J m d2l me, IA,, I R1R I Ig :fj at 4 Of PA4mun(5 CM 3-! 3 -A* '-'Q65j-enJ and -- - — - --- 5 31j V. v-rj'.0 me -1, �Cjle:: xCl4a 'v, vnv-w 3.j 'a' -n 'Q' ..Iv 'm. be C�ce 0, fr,a! ]r ISAG 2 I 3: 500 4e :-df hJI-. 'I I wd Vel 71e ph,Ce ze, 'czt 1 U- 3 117 SCO 30 se:! 1 ]'G it faennq C v,e --re':4 V-st1 ".3 in,? -Per ma n, lee CI'm Per wex ',:V LI 2.4cc 30 5 11 r5la-9 a" -q :rye teal vj "'t" """r, nmea=it.,v LF s 50 -in s 4 aGo 40 J.ng aro J-4-1 z 'J•. -7,,eli ":fe led a.vt5't, &aII-jo 4, :rce :t, Lr s 21 so do I ado 20 17�, rsia.:,,j I -ca ve= "n✓ 'JIL4 UW er 1, 'Oct x P'We j Q4f 45.00 1h) -rw,]q :acp,-, 7- o qj jra '., I- EA 3 ta.QOa 30 1 moott ia 9 p 1 Gco 00 )Z4 '5 " ,e !1'2 111 ca to )0 )n Ci s fSOCCIA0 I I j IWO ,FJ rq -A,vr-o IrtJ ---H�rg Ind S Kind 30 12EA 7 - �-3- 1� 1 I I.farmv 31 lm'qz' 'Ictsz rf fi- wJ :�Il �tq irJ apctu�q a,Ivq a ri p J- --hj I -all L �'Jcft _I n3-3tP4 TXViSl 31. NV� 21:r '3-A�3391.3 I tj 13 r1 7 110"-C! 3 1,* 91h 3, it) I 1,44,11 1 a �1 a %W 314 3i :q,-; qc!�-j'ni ru- "'i J, I faw Je plws. comqle'.q. the aj;' �-f t mvw.ft�j' -4 , as scows b w,mZ s 25 )+ 4.30 �.J:.t,4 jr.,! J�-v,,q 'a:r, fi-I 1y'JrP' lei 117 IQA'(J j;ZSL. :ZMV'Cle. :he 3 -Cl 03ch Cf I EA S I "Ca in 6 5 S 1.4GO.30 15 Far:njjjjUnq q-eh,jd'irT 3sscavt,:ren milh g.,gtj accts- ire 3-e %0 at r FA I S 2 7r0.-)0 6 tfi Fz7-CnG"'4 3r. ia im; -g eV5 J"m 4'*. -!'-"0; -11, . r:.- ;Ioe sell ] 0"I COSIS. (a n aid ft onoe '0011 -J 1..010.)0 ? 2.ic0 30 I' Ilc�'oftte. F.:, %1n,S:I V� -d 151j,fi-9, ijlq�, r,!.d r-.1 �ivrp m It 1, c,,.mr, on n 1 the ;;�Ct 'U�m "r re 1 s 14 2°0 I0 atwl _A -7—jj s C--mommo. the prce Own at I i .- S " ann'AI se. -9 --0-I - Ln - — T 19 ca�1118. the pre. 'en EA S 1150,00 I IA9 33 10 T Fri =ranxt�':) ='Sft'j'!_ L:e'OtAl 4ssk-'"' 1. he 'C(A!'nrq Sen., 1n 'enpilmq. -.-CWU. the ::s;s aacl t;f to I f 85006. 5 4 250 00 Rewsq : 41'.,1 A.Wl� fed we, -nx,s at Ire ccx.cs 3Pt!.n an the Pans wm-"te. be ;I'ce 21 e." A E.4 aco jo s s S 5,060 .30 F 3vJ rSJI'W'j 1-3'v wca:eTern lar aro we 1,01t ,Icr p'ce 1,101. '31 r, �'e. lee zra md,,sea! scut 2 LF s 1.00 :f r::-51' Z!,g :afl.-e S13D aef Stinal] CelaI :�3 1-1 q areas 7f [N vf04nl -0- Ati Cyl 23 'h - E:vgwee' the A,.;n cumC ja(I )I SY 5 55.00 I Cip!"jJ3"r ! Mia —!.F:r", 4 '',wvsj' 1 'Jca! 3ewh i,zq-,rm. we 24 ,n 1.90 't't 1,a,;c-_-1 Irq 41,al J.SPISJJ Gf NMO3C14 UCMI T310, gis. ver lees. as ,f.-e,qa oy �Ie gng-�em. ma 219 gr,ci nor :uDc lad CY S 2000 5 12,000.30 .-j R,;J - st&'q Jdltc-3- s61ac e oackfO' Taw,ti- .5 J,qclm erne cngreyr. iha :nC. pec C.rCo. 'arl of 1 11 S Zola i.)9 12.700 31) 28-osIm.V3 licse'vc. bliq !Cr F /Pq '1Xpe!,1wwm ;1,,"e,c mi.s. ft :e per sq..arq yard zf 14.00 1 !s 5 55.750..)0 23 =nStr'c'j 25C)'Jai, c--crCe sur'acz :?alae 23,we-t epwft g.,e ;e, acuaj yard t;f I $ 12.00 1.9 5 I 22.300'M r-j 'Cadv.ay -C,,Se (0- nss,.ar—T -uairti Mcm.af I nil :Wea 33 s-cn -In Piws'. me pi S U00,00 4r -yae oa,.,,�,ertq pa,e,r,er: TCWcr. � f,axjjy nrss�al ' wrr J1 nuct a-.1r+Wd A=rawmm c vg �- "ffj_. filt, 3-i 5N.-I Jn KanV. t!"t V'-ze, xz.jii pars A 2000 SW xerrj S 11,20.00 opermcr, the aggrepte i,m]f LS S 5,000.00 1 6.000 Do- C:trmp�c:xg 7.wcrp-d ir`N-ok ,imcnmm, in Aicn e,m�,q nq ;r,.q --a, sqjj��v lr�-d it 33-gr l(Cm,s9en! tem, 5.011 I.W"V 34::=a-:..ns 'Mca acs!.^q mepw4e *2f1i.*Jf 1=0f LF S 27.00 2(;1 5.400 30 35 Fit -jp1p4 rj j" mrSmiwy jawury se,W PV_ 6- I'M JJWT I S Id1h Q1 44d NW 4Lh SU iCanegM leln; EA S 4 36 'eutc. rnj so*&-j 3m. o,rc! Mr square yard if lipm LS 1.1c S IA 'rW) CCs 300 m I 1 S 90090 37 :fair, S IMOU go 38 SUBTOTAL YvAr=R MATH WCRK= af,,J,t, cr �3 Iff .-ws :vt :,�-moa Y mio!P.rum-,� of is'w, !Me, V.gregate If 39 C-t:ve%, 4.!,.arce. Ll S to w4l armts fft% 41'pad tRPS i tr IfZeJ cy Tra irn 3"mcimie—N.1 3k. !.'n, , _imlrW. Te.'tbr. .12: I L.1 Fs' 'Plvesean Ir"i"WICP aJP;V- arJ for IZL311017 adL 5*mtnts f of:er2.3 o'f 'I't =n,31'et' 4. 7-!c i'.n or .o,e jrwstvii %en 4n M�' I. C.Lizial. le,. `4'- ,hi L5 S NTexi"_'o 42 SURTOTAL ALtCMMCES-� I I 3 $8.41 i uv A DJ A--IR ATWATER MA;N IMPROVE TENTS CONSTRUCTION COST I IC -TOTAL 4rs:e: ror a del&lia :1 iu, ve, P-cowal tem. -eta, to se'Am-14.3 of 1ho'halor.Main SpeancAliciss Pwa;M Wemuierpanl drill Pdv,r,l".