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2015-15 Awarding Bid No. 15-01-26-2 Maintenance and Repair for City Roads RESOLUTION NO. 2015-15 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA AWARDING AND LETTING A BID/CONTRACT FOR BID NO. 15-01-26-2, CITY OF AVENTURA MAINTENANCE AND REPAIR FOR CITY ROADS, STREETS AND FACILITIES TO D. CORP. CONSTRUCTION, INC., ENVIRO WASTE SERVICES GROUP, INC., SOLO CONSTRUCTION & ENGINEERING, INC., AND WEEKELY ASPHALT PAVING, INC. AT THE INDIVIDUAL BID PRICES AS CONTAINED IN EXHIBIT "A" ATTACHED; AUTHORIZING THE CITY MANAGER TO EXECUTE ASSOCIATED CONTRACTS; AUTHORIZING THE CITY MANAGER TO TAKE NECESSARY AND EXPEDIENT ACTION TO CARRY OUT THE AIMS OF THIS RESOLUTION; PROVIDING FOR THE APPROPRIATION AND ALLOCATION OF FUNDS FOR SAID BID AWARD; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City Manager of the City of Aventura, Florida, has, pursuant to the various laws of the State of Florida and the Code of the City of Aventura, properly solicited and accordingly accepted bids for BID NO. 15-01-26-2 CITY OF AVENTURA MAINTENANCE AND REPAIR FOR CITY ROADS, STREETS AND FACILITIES; and WHEREAS, sealed bids have been submitted to and received by the City pursuant to the City's Invitation to Bid/Notice to Bidders, specifications, proposals, and requirements for the project/work as cited above; and WHEREAS, staff has determined that D. Corp. Construction, Inc., Enviro Waste Services Group, Inc., Solo Construction & Engineering, Inc., and Weekley Asphalt Paving, Inc. have submitted the lowest responsible and responsive bids for said project/work; and WHEREAS, the City Commission, upon the recommendation of the City Manager, is therefore desirous of awarding said bid/contract to said lowest responsible and responsive bidders. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA: City of Aventura Resolution No. 2015-15 Page 2 Section 1. That bid/contract for BID NO. 15-01-26-2, CITY OF AVENTURA MAINTENANCE AND REPAIR WORK FOR CITY ROADS, STREETS AND FACILITIES is hereby awarded to D. Corp. Construction, Inc., Enviro Waste Services Group, Inc., Solo Construction & Engineering, Inc., and Weekley Asphalt Paving, Inc., at the bid prices contained in Exhibit "A", attached. Section 2. The City Manager is hereby authorized to execute, on behalf of the City, a contract by and between the parties embodying the terms, conditions, specifications as set forth in the subject Invitation to Bid/Notice to Bidders, bid specifications, bid proposal and bid requirements, and said parties shall execute said prepared contracts on behalf of the City. Section 3. That the City Manager is hereby authorized and requested to take all necessary and expedient action to carry out the aims of this Resolution in awarding this bid/contract. Section 4. That the funds to be allocated and appropriated pursuant hereto and for the purpose of carrying out the tenets of this Resolution shall be from the Transportation and Street Maintenance Fund Line Item No. 120-5001-541-6305 and the Stormwater Utility Fund Line Item No. 410-5001-538-3460. The foregoing Resolution was offered by Commissioner Landman, who moved its adoption. The motion was seconded by Commissioner Weinberg, and upon being put to a vote, the vote was as follows: Commissioner Enbar Cohen Yes Commissioner Denise Landman Yes Commissioner Marc Narotsky Yes Commissioner Robert Shelley Yes Commissioner Howard Weinberg Yes Vice Mayor Teri Holzberg Yes Mayor Enid Weisman Yes City of Aventura Resolution No. 2015- 15- Page 3 PASSED AND ADOPTED this 3rd day of March, 2015. (6\ " E"i WEISMAN, MAYOR ATTEST: ELLISA L. HORVATH, CITY CLERK APPROVED AS TO LEGAL SUFFICIENCY: CITY ATTORNEY MEMORANDUM CRAVEN THOMPSON AND ASSOCIATES, INC. Date: February 17, 2015 To: Antonio F. Tomei, Capital Projects Manager Office of the City Manager Adolfo A. °°"° Gonzalez, z=,:, „. From: Adolfo A. Gonzalez, PE, LEED AP, Consulting Engineer P-p"A-p' Reference: Maintenance and Repair for City Roads, Streets and Facilities Bid Number 15-01-26-2 Updated Results At your request, we have reviewed the results for the above referenced request for bids. The following contractors submitted a bid: • D Corp Construction, Inc. • Envirowaste Services Group, Inc. • Solo Construction&Engineering Co. • Weekley Asphalt Paving, Inc. Weekley Asphalt Paving, Inc. has successfully performed projects for the City under the previous maintenance and repair contracts. D Corp, Envirowaste, and Solo list various municipal and county agencies in their references and also in their lists of representative projects for local governments. Telephone interviews with some of the references for each company indicated positive performance in past projects for each one. Enclosed is a bid tabulation spreadsheet showing all of the individual unit and extended prices. The low unit price for each line item is highlighted yellow. The average of all bid prices increased by 26% from the 2013 contract prices, which is considerably higher than the US Bureau of Labor Statistics Producer Price Index for Highway and Roadway Engineering Projects which increased 2% during the same period. At this point, two possible options would be to either reject all bids and re-bid in the hope of receiving better pricing, or limiting future work orders to a reasonable amount, beyond which the project should be individually advertised for bid rather than rely on the unit prices in the maintenance contract. The latter is a practical choice since there is no guarantee that re-bidding will yield better prices or different bidders. There were several extension errors in some of the bidders' quotes and we recommend contacting each bidder to confirm they will accept the corrected unit price prior to awarding a contract to the affected bidder. Please refer to the notes at the end of the bid tabulation sheets. It is our opinion that D Corp. Construction Inc., Envirowaste Services Group Inc., Solo Construction & Engineering Co., and Weekley Asphalt Paving, Inc. are responsible bidders and recommend awarding a contract to each of them. If you have any questions or require any additional information,please call. Enclosure: Bid Tabulation 2 EXHIBIT A CITY OF AVENTURA Maintenance and Repair for City Roads,Streets,and Facilities Bid Tabulation for Bid No.15-01-26-2 (lowest line item price o highlighted in yellow) Corp Cortstructlan Inc. EnviroWaste Services Group, Solo Construction& Weekley Asphalt Paving, Inc. Engineering Co. Inc. Estimated Item Wantlly Description Unit Percentage of Total Project Percentage of Total Project Percentage of Total Project Percentage of Total Project GENERAL CONDITIONS AND MOBILIZATION 1 1 General Condibons and Mobilization Costs For Jobs Totaling LS 60% 10% 25% 80% $2,499 or Less 2 1 General Conditions and Mobilization Costs For Jobs Ranging from 40% 10% 20% 50% LS 52,500-S4,999 3 1 General Conditions and Mobilization Costs For Jobs Ranging from 10% 10% 15% 32% LS 55,000-024,999 _ ! 4 1 General Conditions and Mobilization Costs For Jobs Totaling 5% 10% 10% 15%LS` $25,000 or More i .e le Estimated Description Unit Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Unit['nee Extended Price MAINTENANCE OF TRAFFIC 5 1 Furnish and Install Steel-raffle Plates for 12-Foot Wide Traffic Lens EA S 90.00 5 90.00 $ 275.00 $ 275.00 S 100.00 S 100.00 $ 1,500.00 $ 1,500.00 -Daily Rate 8 1 Furnish and Install 6teefrrafrlc Plates for 12-Foot Wide Traffic Lane EA $ 225.00 $ 225.00 S 1,775.00 S 1,775.00 $ 400.00 $ 400.00 $ 3,800.00 $ 3,800.00 -Weekly Rate 7 10 Type I Bamcatle per FDOT Standard Index No.600-Provide for EA S 30.00 S 300.00 $ 21.00 S 210.00 5 0.80 $ 8.00 $ 7.00 $ 70.00 Project Duration-Up to 14 Days 8 10 Type 1 Barricade per FDOT Standard Index No.800-Provide for EA S 40.00 $ 400.00 S 41.00 S 410.00 $ 0.50 $ 5.00 S 18.00 S 100.00 Project Duration-Up to 30 Days 9 10 Type II Barricade per FDOT Standard Index No.800-Provide for EA S 40.00 $ 40000 $ 25.00 $ 250.00 $ 0.60 $ 8.00 $ 7.00 S 70.00 Project Duration-Up to 14 Days 10 10 Type II Barricade per FOOT Standard Index No.800-Provide for EA $ 40.00 $ 400.00 5 49.00 $ 490.00 $ 0.90 $ 5.00 0 18.00 S 160.00 Project Duration-Up to 30 Days 11 10 Type III Bamcatle per FDOT Standard Index No.600-Provide for EA $ 15.00 $ 150.00 S 30.00 $ 300.00 $ 1.10 S 11.00 5 14.00 5 140.00 Project Duration-Up to 14 Days 12 10 Type Ill Bamcatle per FOOT Standard Index No.800-Provide for EA $ 15.00 $ 150.00 S 58.00 $ 580.00 $ 1.00 $ 10.00 5 30.00 S 300.00 Project Duration-Up to 30 Days 13 25 Furnish and Install Temporary Concrete Berner Wok-Provide for LF $ 25.00 $ 625.00 $ 80.00 $ 1,500.00 5 100.00 S 2,500.00 5 29.00 $ 725.00 Project Duration-Up to 14 Days 14 25 Furnish and Install Temporary Concrete Bather Wa8-Provide for LF 5 25.00 S 625.00 $ 115.00 $ 2,875.00 $ 80.00 5 2000.00 $ 29.00 5 725.00 Project Duration-Up to 30 Days 15 25 Furnish and Install Temporary Plastic(Water Filed)Barrier Well LF $ 10.00 S 250.00 $ 35.00 $ 875.00 S 30.00 5 750.00 S 29.00 5 725.00 47 High-Provide for Project Duration-Up to 14 Days 16 25 Furnish and Install Temporary Plastic(Water Filed)Barrier Wall. IF S 12.00 5 300.00 S 70.00 $ 1,750.00 S 25.00 5 625.00 $ 29.00 5 725.00 42'High-Provide for Project Duration-Up to 30 Days 17 1 Portable 6 KW Tower Light(Including Power Source as required)- EA $ 250.00 S 250.00 S 250.00 $ 250.00 8 250.00 $ 250.00 $ 30.00 S 30.00 Daily Rate 18 1 Portable 6 KW Tower Light(Including Power Source as required)- EA $ 480.00 $ 480.00 $ 950.00 $ 950.00 $ 750.00 $ 750.00 $ 175.00 S 175.00 Weekly Rate 19 1 Portable 6 KW Tower Light(Including Power Source as required)- EA $ 500.00 $ 500.00 $ 2.000.00 $ 2,000.00 5 2,250.00 S 2,250.00 S 550.00 S 550.00 Monthly Rate STORM WATER POLLUTION PREVENTION 20 100 Furnish and Install Silt Fence LF $ 3.00 S 300.00 S 3.75 S 375.00 $ 6.00 S 600.00 $ 2.00 S 200.00 21 5 Furnish and Install Inlet Sediment Control Device EA $ 84.00 5 420.00 $ 200.00 8 1,000.00 $ 100.00 $ 500.00 $ 120.00 $ 600.00 22 1 Furnish and Install Truck Gravel Construction Entrance(Min. FA 5 1,900.00 5 1,900.00 S 2,100.00 S 2,100.00 $ 5,000.00 8 5,000.00 5 910.00 S 910.00 Length=30) EARTIINIORK AND SITE RESTORATION 23 0.1 Clearing and Grubbing .AC x 7 $ 3,000.00 S 300.00 $ 10.00 S 1.00 3 $ 5,000.00 $ 500.00 $ 20,000.00 S 2,000.00 24 50 Repave and dispose of unsuitable materiel CY 5 12.00 $ 600.00 5 20.00 8 1,000.50 S 20.00 0 1,000.00 $ 28.00 0 1,400.00 25 50 Import suitable fill material-in-place CY S 15.00 S 750.00 $ 30.00 S 1,500.00 $ 15.00 $ 750.00 8 26.00 5 1,300.00 26 100 Relish end install St Augustine or like kind turf SY 5 5.00 $ 500.00 S 4.25 S 425.00 $ 4.00 $ 400.00 $ 5.00 $ 500.00 27 100 Furnish and install Bahia Sod SY S 3.50 S 350.00 $ 5.75 $ 575.00 $ 4.00 S 400.00 S 4.00 5 400.00 28 100 Swale Restoration(Up to 17 deep with 1:4 slopes or flatter) SY 5 8.70 S 870.00 8 10.00 S 1,000.00 S 25.00 S 2,500.00 S 28.00 S 2,600.00 PAVING AND CONCRETE 29 100 12'Stabilized Subgrade(min.LBR of 40) SY $ 15.00 S 1,50000 $ 7.00 5 700.00 $ 2.00 S 200.00 5 4.75 5 475.00 30 100 8'Limerock Base(rm.LBR of 100),Induderg Prins Coat SY $ 19.00 S 1,900.00 $ 19.00 $ 1,900.00 $ 25.00 $ 2,500.00' $ 25.00 $ 2,500.00 31 100 Each Additional 2'Limerock Base(min.LBW of 100),Including SY $ 7.00 S 700.00 S 8.00 5 600.00 $ 5.00 $ 500.00 $ 4.28 $ 425.00 Prime Coat 32 100 1'Asphalt Type SP-9.5,Including Tack Coat SY $ 14.00 $ 1,400.00 Al S 13.00 $ 1,300.00 $ 15.00 $ 1,500.00 $ 8.00 $ 800.00 33 100 Each Additional 12'Asphalt Type SP-9.5,Including Tack Coat SY 8 2.00 $ 200.00 8 9.00 8 800.00 S 5.00 $ 500.00 S 4.00 $ 400.00 34 100 1 12'Asphalt Type SP-12.5,Including Tack Coat SY 5 13.00 $ 1,300.00 8 1600 8 1,800.00 S 16.00 S 1,800.00 $ 10.50 $ 1,050.00 35 100 Each Additional 1/2'Asphalt Type SP-12.5,Including Tack Coat SY $ 2.00 $ 200.00 8 10.00 8 1,000.00 S 2.00 S 200.00 S 5.25 S 525.00 36 100 Mil Existing Pavement(1'Average Depth) SY $ 6.00 5 800.00 8 8.00 $ 800.00 $ 10.00 5 1,000.00 $ 5.50 $ 550.00 37 1 Seakoat(up to 5,000 SF) SF 5 1.45 S 1.45 8 1.50 8 1.50 4 5 5,000.00 S 5,000.00 8 0.90 $ 0.90 38 1 Seakoat(5,000 SF-10,000 SF) SF $ 0.50 $ 0.50 8 1.35 5 1.35 5 $ 1.00 $ 1.00 $ 0.80 5 0.80 39 1 Seakoat(10,000 SF-20000 SF) SF 8 0.30 $ 0.30 $ 1.26 $ 1.25 6 $ 0.80 $ 0.80 $ 0.75 8 0.75 40 1 Seakoat(20,000 SF-50,000 SF) SF 5 0.20 $ 0.20 $ 1.15 5 1.15 7 $ 0.00 S 0.00 S 0.00 9 0.85 41 1 Seakoat(50,000 SF or Greater) SF S 0.15 $ 0.15 $ 1.05 5 1.05 8 5 0.30 $ 0.30 S 0.55 8 0.55 42 100 Remove and Dispose of Existing Asphalt Pavement(up to 4') SY $ 12.00 $ 1,200.00 8 5.00 8 500.00 S 10.00 S 1,000.00 S 5.50 8 550.00 43 100 Remove and Dispose of Existing Concrete(up to 6') SY $ 13.00 $ 1,30000 $ 6.00 S 600.00 $ 15.00 $ 1,500.00 S 29.00 5 2,900.00 44 100 Remove and Dispose of Existing Type'D'Concrete Curb LF $ 3.00 S 300.00 $ 3.00 S 300.00 $ 10.00 $ 1,000.00 S 8.00 S 800.00 45 100 Remove and Dispose of Existing Type'F'Concrete Curb and IF $ 3.00 $ 300.00 $ 8.00 5 600.00 $ 12.00 $ 1,200.00 $ 8.00 S 800.00 Gutter or Concrete Valley Gutter 46 25 Pavement Restoration(up to 18'Umerock,7 Asphalt) SY $ 52.00 $ 1,300.00 $ 22.00 S 550.00 $ 50.00 S 1,250.00 S 67.25 5 1,68125 47 25 Type'F'Curb 8 Gutter,Including 4'Limerock Pad LF $ 25.00 S 62500 8 32.00 S 800.00 S 22.00 S 550.00 S 09.00 5 1,725.00 48 25 Type-CY Curb IF S 22.00 S 550.00 S 2200 $ 550.00 S 18.00 S 400.00 S 52.00 S 1,300.00 49 25 8'Wide Asphalt Exercise Path wth a Limerods Base(min LBR of LF $ 32.00 S 800.00 $ 45.00 S 1,125.00 $ 25.00 $ 625.00 $ 87.00 $ 2,17500 100) 50 100 4'Concrete Sidewalk(min.3,000 psi)with Compacted Subgrade SY $ 45.00 $ 4,500.00 $ 75.00 $ 7,500.00 $ 42.00 $ 4,200.00 $ 66.00 5 6,800.00 51 100 6'Concrete Sidewalk(min.3,000 psi)with Compacted Subgrade SY $ 4880 S 4,800.00 5 80.00 5 8,000.00 $ 52.00 $ 5,200.00 $ 49.00 5 1,900.00 52 100 Remove and Replace Existing 6'Stamped Concrete(min.3,000 SY $ 75.00 S 7,500.00 8 5.50 $ 550.00 $ 50.00 $ 5,000.00 $ 125.00 S 12,500.00 psi)with Compacted Subgrade 53 25 Bnck Pavers(min.3 1/8'Thick)on'A'Sand Bed SF S 5.00 S 125.00 $ 10.00 5 250.00 9 S 20.00 $ 500.00 $ 6.00 $ 200.00 54 100 Remove and Replace Existing Bride Pavers - SY $ 25.00 $ 2,50000 $ 5.00 8 500.00 S 75.00 $ 7,500.00 $ 11.00 $ 1,100.00 55 100 Remove and Replace besting Header Curb(up to 12'x 17) SY $ 90.00 S 9,000.00 S 25.00 $ 2,500.00 $ 40.00 S 4,000.00 8 288.00 8 28,800.00 56 100 Instal New 8'x12'Header Curb(nen.4,000 pd) SY $ 90.00 S 9,000.00 5 27.00 5 2,700.00 $ 200.00 S 20,000.00 S 288.00 $ 28,800.00 57 1 Accessible Ramps(Concrete)with Embedded Detectable Waming EA $ 750.00 5 750.00 8 650.00 $ 650.00 S 2,500.00 $ 2,500.00 S 3,800.00 5 3,800.00 Surface 58 25 Furnish and Install Guardrail Per FDOT Standard Index No.400 IF $ 20.00 $ 500.00 $ 75.00 5 1,875.00 10 $ 50.00 S 1,250.00 $ 29.00 $ 725.00 59 2 Furnish and Install Guardrail End Anchorage Assembly per FDOT EA $ 640.00 5 1,280.00 8 750.00 $ 1,500.00 $ 2,000.00 5 4,000.00 S 3,000.00 $ 6,000.00 Standard Index No 400 01-0103-149 Page 1 of 3 2/17/2015 CITY OF AVENTURA Maintenance and Repair for City Roads,Streets,and Facilities Bid Tabulation for Bid No.15-01-26-2 (lowest line item price is highlighted in yellow) D Cap Construction,Inc. EnviroWaste Services Group, Solo Construction 8 Weekley Asphalt Paving, Inc. Engineering Co. Inc. Engorged Irm Description Unit Percentage of Total Project Percentage of Total Project Percentage of Total Project Percentage of Total Project Clusne ly 60 25 Furnish and Install Pedestrian Handrail per FDOT Standard Index LF $ 15.00 $ 375.00 $ 85.00 $ 2.125 00 $ 100.00 S 2,500.00 $ 85.00 $ 2.125 00 No 870 01 50 Furnish and Install 6'High Temporary Chan Unit Fencing LF $ 10.00 $ 500.00 $ 25.00 $ 1,250.00 If. $ 20.00 $ 1,000.00 $ 9.00 $ 450.00 62 50 Furnish and Install 4'High Orange Construction IF $ 5.00 $ 250.005 ' $ 7.50 $ 375.00 $ 500 $ 250.00 $ 7.00 $ 35050 63 50 Fkmable Fill CY $ 125.00 $ 8,250.00 $ 175.00 $ 8,750.00 $ 200.00 S 10,000.00 5 180.00 $ 6,000.00 04 1 Concrete Wheel Stops-Installed EA $ 40.00 $ 40.00 $ 125.00 $ 125.00 $ 30.00 $ 30.00 $ 50.00 $ 60.00 'TORM DRAINAGE 85 25 Pipe Culvert-12'Diameter HOPE(Installation Includes Al LF $ 60.00 $ 1,500.00 $ 75.00 $ 1,875.00 $ 40.00 S 1,000.00 $ 80.00 $ 2,000.00 Bedding,Shoring,etc.as necessary to provide work) 66 25 Pipe Culvert-15"Diameter HDPE(Installation Includes AN LF $ 70.00 $ 1,750.00 $ 100.00 S 2,500.00 $ 45.00 $ 1,125.00 $ 90.00 $ 2,25000 Bedding,Shoring,etc.as necessary to provide work) 67 25 Pipe Culvert-15`Diameter RCP(Installation Includes All Bedding, LF $ 60.00 $ 1,500.00 $ 125.00 5 3,125.00 $ 5000 $ 1,250.00 $ 100.00 $ 2,500.00 Shoring,etc as necessary to provide work) 68 25 Pipe Culvert-18'Diameter HDPE(Installation Includes AN LF 5 55.00 $ 1,375.00 $ 135.00 $ 3,375.00 5 55.00 $ 1,375.00 5 110.00 $ 2,750.00 Bedding,Shoring,etc.as necessary to provide work) 69 25 Pipe Coned-18"Diameter RCP(Installation Includes Al Bedding, LF $ 61.00 $ 1,525.00 S 155.00 $ 3,875.00 $ 60.00 $ 1,500.00 S 120.00 $ 3,000.00 Shoring,etc.as necessary to provide work) 70 25 Pipe Culvert-24"Diameter HOPE(Installation Includes AN LF $ 85.00 S 1,625.00 $ 165.00 $ 4,125.00 5 70.00 $ 1,750.00 $ 140.00 $ 3,500.00 Bedding,Shoring,etc.as necessary to provide work) 71 25 Pipe Culvert-24'Diameter RCP(Installation Includes All Bedding, LF $ 70.00 $ 1,750.00 8 195.00 $ 4,875.00 $ 80.00 5 2,000.00 $ 160.00 $ 4,000.00 Shoring,etc as necessary to provide work) 72 25 Pipe Culvert-30'Diameter HDPE(Installation Includes Al LF S 75.00 $ 1,875.00 S 225.00 $ 5,625.00 $ 100.00 $ 2,500.00 5 280.00 S 8,500.00 Bedding,Shoring,etc as necessaiy to provide work) 73 25 Pipe Culvert-30'Diameter RCP(Installation Includes All Bedding, LF $ 80.00 $ 2,000.00 $ 250.00 $ 8,250.00 $ 120.00 $ 3,000.00 $ 300.00 $ 7,500.00 Shoring,etc as necessary to provide work) 74 25 Pipe Culvert-36'Diameter HDPE(Installation Includes All IF $ 81.00 $ 2,025.00 $ 285.00 $ 6,825.00 $ 150.00 $ 3,750.00 $ 475.00 $ 11,875.00 Bedding,Shoring,etc.as necessary to preside work) 75 25 Pipe Culvert-36'Diameter RCP(Installation Includes All Bedding, LF $ 94.00 $ 2,350.00 $ 335.00 $ 8,375.00 $ 200.00 $ 5,000.00 $ 600.00 $ 15,000.00 Shoring,etc.as necessary to provide work) 78 25 Pipe Culvert-42"Diameter RCP(Installation Includes All Bedding, IF $ 105.00 5 2,625.00 $ 425.00 $ 10,625.00 5 250.00 $ 8,250.00 $ 850.00 $ 18,250.00 Shoring,etc as necessary to provide work) 77 25 Pipe Culvert-48"Diameter RCP(Installation Includes All Bedding, IF $ 122.00 $ 3,050.00 $ 515.00 $ 12,875.00 $ 400.00 $ 10,000.00 $ 700.00 5 17,500.00 Shoring,etc.as necessary to provide work) 78 25 Pipe Culvert-54"Diameter RCP(Installation Includes All Bedding, LF' $ 153.00 $ 3,825.00 $ 825.00 $ 15,825.00 $ 800.00 $ 15,000.00 $ 725.00 $ 18,125.00 Shoring,etc.as necessary to provide work) 79 25 Pipe Culvert-60"Diameter RCP(Installation Includes All Bedding, IF $ 181.00 $ 4,525.00 $ 700.00 $ 17,500.00 $ 800.00 5 20,000.00 $ 800.00 $ 20,000.00 Shoring,etc as necessary to provide work) 80 25 Pipe Culvert-72'Diameter RCP(Installation Includes All Bedding, LF $ 208.00 $ 5,150.00 $ 800.00 $ 20,000.00 $ 1,000.00 $ 25,000.00 $ 950.00 $ 23,750.00 Shoring,etc as necessary to provide work) 81 1 Construct New Drainage Well(6'X12'Structure)(Box Only) EA $21,204.00 $ 21,204.00 $ 3,750.00 S 3,750.00 $15,000.00 $ 15,000.00 $ 12,000.00 $ 12,000.00 82 1 Drill Drainage Well(Up to 150'Depth)w/24"Steel Casing(Well EA $32,000.00 $ 32,000.00 $ 35,000.00 $ 35,000.00 $35,000.00 $ 35,000.00 $ 92,000.00 $OnlY) 83 1 Re-Drill Existing Drainage WeN(Up to 150'Depth) EA $ 9,300.00 $ 9,300.00 $ 15,000.00 5 15,000.00 $30,000.00 $ 30,00000 $ 48,000.00 $ 48,000.00 84 25 4'x4'Bd-Iltrason Trench with 15"Slotted RCP IF $ 96.00 $ 2,400.00 $ 60.00 $ 1,500.00 $ 100.00 $ 2,500.00 $ 195.00 $ 4,875.00 85 25 4'ere'ExIlltrason Trench with 15"Slotted RCP LF $ 106.00 $ 2,65000 $ 85.00 $ 2,125.00 $ 125.00 $ 3,125.00 $ 700.00 $ 17,500.00 88 1 17 ADS Drain Basin EA $ 500.00 $ 500.00 $ 875.00 $ 675.00 5 1,200.00 $ 1,20000 $ 875.00 $ 87500 87 1 15"ADS Drain Basin EA $ 550.00 $ 550.00 5 950.00 $ 950.00 S 2,500.00 S 2,500.00 $ 750.00 5 75500 88 1 18"ADS Drain Basin FA $ 800.00 $ 600.00 $ 1,250.00 $ 1,250.00 $ 3,000.00 $ 3,000.00 $ 800.00 $ 800.00 89 1 24'ADS Drain Basin EA 5 850.00 $ 650.00 $ 1,795.00 $ 1,795.00 S 3,500.00 $ 3,50000 $ 950.00 $ 950.00 90 1 Drainage Inlet(Type C-24'x 38') EA S 3,800.00 $ 3,80000 $ 1,475.00 $ 1,475.00 $ 1,200.00 $ 1,200.00 $ 4,000.00 $ 4,000.00 91 1 Drainage Inlet(Type C-4-48"Round) FA $ 4,418.00 $ 4,416.00 $ 1,975.00 $ 1,975.00 5 1,500.00 $ 1,500.00 $ 8,800.00 $ 8,800.00 92 1 Drainage Inlet(Type CS-80'Round) EA $ 5,033.00 S 5,03100 $ 2,495.00 $ 2,495.00 $ 3,000.00 $ 3,000.00 $ 7,700.00 $ 7,70000 93 1 Drainage Inlet(Type C6-77 Round) EA $ 5,972.00 $ 5,97200 $ 3,895.00 $ 3,89900 $ 5,000.00 $ 5,000.00 $ 10,000.00 $ 10,000.00 94 1 Storm Manhole(Type M'4-48'Round) EA $ 4,408.00 $ 4,408.00 $ 3,89500 $ 3,895.00 5 3,000.00 $ 3,000.00 $ 8,800.00 $ 8,800.00 95 1 Steen Manhole(Type MS-60'Round) EA $ 5,013.00 $ 5,013.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 4,000.00 5 7,200.00 $ 7,200.00 98 1 Stomp Manhole(Type M6-77 Round) EA $ 5,942.00 $ 5,942.00 $ 4,300.00 $ 4,300.00 $ 5,000.00 $ 5,000.00 $ 10,000.00 $ 10,000.00 97 1 Storm Manhole(Type M6-96'Round) EA 5 25,324.00 $ 25,324.00 $ 6,500.00 $ 8,500.00 $ 7,500.00 $ 7,50000 $ 11,000.00 $ 11,000.00 98 1 Storm Manhole(Type M-10-120'Round) EA $34,306.00 $ 34,30000 $ 8,950.00 $ 8,950.00 $12,000.00 S 12,000.00 $ 19,000.00 $ 19,000.00 99 25 15'Cast-In-Place Pipe Liner IF $ 100.00 $ 2,500.00 5 9500 $ 2,375.00 $ 200.00 $ 5,000.00 $ 280.00 $ 8,500.00 100 25 18'Cast-in-Place Pipe Liner IF $ 100.00 5 2500.00 5 105.00 $ 202500 $ 225.00 $ 5,82000 $ 280.00 $ 7,000.00 101 25 24'Cad-hi-Place Pipe Liner LF $ 100.00 $ 2,500.00 $ 185.00 $ 4,125.00 $ 250.00 $ 8,250.00 $ 300.00 $ 7,500.00 102 25 30'CasHn-Place Pipe Liner LF $ 140.00 $ 3,500.00 $ 205.00 $ 5,125.00 $ 300.00 $ 7,500.00 8 370.00 $ 9,250.00 103 25 36'Cast-In-Place Pipe Liner LF 5 140.00 5 3,500.00 $ 250.00 $ 8,250.00 $ 350.00 $ 8,750.00 $ 560.00 $ 14,000.00 104 25 42'Cast-In-Place Pipe Liner LF 5 240.00 $ 8,000.00 $ 285.00 $ 7,125.00 $ 400.00 $ 10,000.00 $ 600.00 $ 15,000.00 105 25 48'Cast-In-Place Pipe Liner LF $ 240.00 $ 8,000.00 $ 315.00 5 7,875.00 $ 500.00 $ 12500.00 S 900.00 $ 22,500.00 106 1 Care-Drill 8 Connect to Existing Drainage Structure EA $ 500.00 $ 500.00 5 500.00 $ 500.00 $ 2,500.00 $ 2,500.00 $ 650.00 $ 650.00 107 100 Well Cleaning-24'Well Casing up to 100 Feet,Including Proper LF 5 52.00 $ 5,200.00 $ 80.00 $ 8,000.00 $ 100.00 $ 10000.00 $ 300.00 $ 30,000.00 Disposal of AR Material 108 1 Basin Cleaning,Including Proper Disposal of Al Material(Includes EA $ 350.00 $ 350.00 $ 250.00 $ 250.00 $ 4000.00 $ 4000.00 $ 850.00 $ 850.00 Installation of Plugs,Pumps,etc.as necessary to provide work) 109 1 Manhole Cleaning,Including Proper Disposal of Al Material EA $ 350.00 S 350.00 $ 250.00 5 250.00 $ 2,500.00 $ 2,500.00 $ 950.00 $ 950.00 (Includes Installation of Plugs,Pumps,etc.as necessary to provide work) 110 $0 CCTV Video Inspection of Existing Ppe/Cuhert,Including Written LF $ 4.50 $ 225.00 $ 4.50 $ 225.00 $ 20.00 5 1,000.00 $ 7.50 $ 375.00 Report(Includes Installation of Rugs,Pumps,etc.as necessary to provide work) 111 1 Install 15'Plug-24-Hour Rate,Includes Removal EA 5 250.00 $ 250.00 $ 500.00 $ 500.00 5 500.00 5 500.00 5 500.00 $ 500.00 112 1 Install 18'Plug-24-Hour Rate,Includes Removal EA $ 310.00 $ 310.00 5 ----750.00 $ 750.00 $ 750.00 5 750.00 $ 650.00 $ 850.00 113 1 Install 24'Plug-24-Hour Rate,Includes Removal EA $ 325.00 $ 325.00 $ 850.00 $ 850.00 $ 1,000.00 $ 1,000.00 5 750.00 $ 750.00 114 1 Install Plug Greater than 24'-24-Hour Rate,Includes Removal EA $ 500.00 $ 500.00 5 1,200.00 $ 1,20000 5 1,500.00 $ 1,500.00 S 900.00 $ 900.00 115 50 Clean Ending 15'Culvert(Includes Proper Disposal of AN Material, EA $ 10.00 S 500.00 S 4.00 $ 200.00 5 20.00 5 1,000.00 5 5.00 $ 250.00 Plugs,Pumps,etc as necessary to provide work) 116 50 Clean Existing 18'Culvert(Includes Proper Disposal of All Material, LF $ 15.00 $ 75000 $ 5.00 $ 250.00 S 25.00 5 1,250.00 5 8.00 $ 300.00 Plugs,Pumps,etc as necessary to provide work) 117 50 Clean Easting 24'Culvert(Includes Proper Disposal of Al Material. IF $ 17.50 $ 875.00 5 6.00 S 300.00 5 30.00 $ 1,500.00 $ 7.00 $ 350.00 Plugs,Pumps,etc.as necessary to provide work) 118 50 Clean Exsting 30'Culvert(Includes Proper Disposal of AN Material, IF $ 20.00 $ 1,000.00 $ 8.00 $ 400.00 $ 50.00 5 2500.00 $ 9.00 $ 450.00 Pings,Pumps,etc.as necessary to provide work) 119 50 Clean Ending 36'Culvert(includes Proper Disposal of AN Material, LF $ 72.50 $ 1,125.00 $ 9.00 $ 45000 5 80.00 5 3,000.00 $ 10.00 $ 500.00 Plugs,Pumps,etc as necessary to provide work) 120 50 Chen Exsting 42'Culvert(Includes Proper Disposal of AN Material, LF $ 28.50 $ 1,325.00 $ 11.00 $ 550.00 $ 100.00 $ 5,000.00 5 12.00 $ 800.00 Plugs,Pumps,etc as necessary to provide work) 121 50 Clean Eesting 48'Culvert(Includes Proper Disposal of AN Material, LF $ 28.50 $ 1,425.00 $ 13.00 5 850.00 $ 150.00 5 7,500 00 $ 15.00 $ 750.00 Plugs,Pumps,etc as necessary to provide work) • 01-0103-149 Page 2 of 3 2/17/2015 CITY OF AVENTURA Maintenance and Repair for City Roads,Streets,and Facilities Bid Tabulation for Bid No.15-01-26-2 (lowest line item price 0 highlighted in yellow) D Corp Construction,Inc. EnviroWaste Services Group, Solo Construction& Weekley Asphalt Paving, Inc. Engineering Co. Inc. Estimated it Quantity Description Unit Percentage of Total Project Percentage of Total Project Percentage of Total Project Percentage of Total Project 122 50 Clean Existing 54'Culvert(Includes Proper Disposal of All Material, LF $ 31.50 $ 1,575.00 S 15.00 $ 750.00 $ 200.00 $ 10,000.00 $ 18.00 $ 900.00 Plugs,Pumps,etc.as necessary to provide work) 123 50 Clean Existing 50'Culvert(Includes Proper Disposal of All Material, LF $ 31.50 $ 1,575.00 $ 18.00 $ 900.00 $ 250.00 $ 12,500.00 S 29.00 $ 1,450.00 Plugs,Pumps,etc as necessary to provide work) 124 50 Clean Existing 72'Culvert(Includes Proper Disposal of AN Material, LF $ 37.50 $ 1,875.00 $ 23.00 $ 1,150.00 $ 300.00 $ 15,000.00 $ 31.00 $ 1,550.00 Plugs,Pumps,etc as necessary to provide work) 125 1 Provide T Pump with Discharge Line-24-Hour Rate EA $ 88.00 $ 88.00 $ 300.00 S 300.00 $ 100.00 $ 100.00 $ 200.00 $ 200.00 126 1 Provide T Pump with Discharge Line-Weekly Rate EA $ 234.00 $ 234.00 $ 750.00 5 750.00 $ 400.00 $ 400.00 $ 1,000.00 $ 1,000.00 127 1 Provide 2'Pump with Discharge Line-Monthly Rate EA S 560.00 $ 56000 $ 1,000.00 $ 1,000.00 $ 1,200.00 $ 1,200.00 $ 3,500.00 $ 3,50900 128 1 Provide 4'Pump with Discharge Lice-24-Hour Rate EA $ 168.00 $ 188.00 $ 500.00 $ 50.0 5 300.00 $ 300.00 $ 270.00 $ 270.00 129 1 Provide 4'Pump with Discharge Line-Watley Rate EA $ 432.00 $ 432.00 $ 1,250.00 $ 1,250.00 $ 1,20.0 $ 1,200.0 $ 1,350.0 $ 1,350.00 130 1 Provide 4'Pump with Discharge Line-Monthly Rate FA $ 1,098.00 $ 1,098.00 $ 1,70.0 $ 1,700.00 $ 4,80.0 $ 4,800.00 $ 4,900.00 $ 4,90.0 131 1 Provide 8'Pump with Discharge Line-24-Hour Rate EA $ 240.00 $ 240.00 $ 800.00 $ 800.00 S 50.0 $ 500.00 $ 320.00 $ 320.00 132 1 Provide 6'Pump with Discharge Line-Weeky Rate EA $ 648.00 $ 648.00 $ 2,000.00 $ 2,00.0 $ 2,00.0 $ 2,00.0 $ 1,80.0 $ 1,600.00 133 1 Provide 6'Pump with Discharge Line-Monthly Rate EA $ 1,902.00 $ 1,902.0 $ 5,000.00 $ 5,000.0 $ 6,00.0 $ 8,00.0 $ 5,600.0 9 5,600.0 PAVEMENT MARI(INGS AND SIQNAOE 134 1 Single Post Sign(up to 30'o 30°) EA S 1,200.00 5 1,20.00 $ 350.00 $ 350.0 $ 750.0 $ 7590 $ 40.0 $ 400.00 135 25 4'Solid Sniping(Thermoplastic) LF $ 0.60 $ 15.00 $ 20 $ 50.00 $ 2.00 5 50.00 S 3.0 $ 75.0 136 25 6'Soled Striping(Thermoplastic) LF r, $ 0.80 $ 20.0 $ 2.50 $ 82.0 5 2.00 $ 0.0 $ 4.0 $ 100.00 137 25 8'Solid Striping(Thermoplastic) LF $ 0.90 9 22.50 $ 3,00 5 75.0 $ 2.25 $ 56.25 $ 4.50 $ 112.50 138 25 12 Solid Striping(Themap4atle) LF $ 1.80 $ 40.00 $ 4.00 $ 100.00 $ 2.30 $ 57.50 $ 4.75 $ 118.75 139 25 18'Solid Striping(Thermoplastic) IF $ 240 S 0.0 $ 6.0 9 10.00 $ 2.50 5 62.50 $ 5.50 $ 137.0 140 25 24'Solid Sbpng(Thermoplastic) LF $ 3.80 $ 90.00 S 7.00 $ 175.00 $ 3.0 $ 75.00 $ 7.0 5 175.00 141 25 6'Skip Striping(Thermoplastic) LF $ 0.80 $ 20.0 S 2.50 $ 62.0 $ 1.00 $ 25.0 $ 4.00 $ 100.00 142 25 4'Solid Striping(Pant) IF $ 0.50 $ 120 $ 1.50 5 37.50 $ 1.00 $ 25.0 $ 20 $ 620 143 25 6'Solid Striping(Pant) LF S 0.0 $ 15.00 S 20 $ 50.00 $ 1.25 $ 3125 $ 290 $ 72.50 144 25 8'Solid Sloping(Paint) LF $ 0.70 $ 17.50 $ 2.50 $ 62.50 $ 1.0 $ 37.50 $ 3.0 $ 87.50 145 25 12 Solid Striping(Paint) LF S 1.10 $ 27.0 $ 3.00 $ 75.00 $ 1.75 5 43.75 $ 4.00 $ 100.00 148 25 18'Solid Striping(Paint) LF $ 1.50 $ 37.50 $ 4.00 $ 100.00 $ 2.0 $ 0.0 $ 5.00 $ 125.00 147 25 24'Solid Striping(Paint) LF $ 1.90 $ 47.50 S 6.00 $ 150.00 $ 2.25 $ 0.25 $ 8.00 $ 150.00 148 25 8'Slip Sniping(Paint) LF $ 0.50 $ 12.50 $ 2.0 $ 50.00 $ 1.25 $ 31.25 $ 3.00 9 75.00 149 1 Arrow(Thermoplastic) EA $ 720 $ 72.00 S 350.00 $ 350.00 $ 30.0 $ 300.00 S 140.00 $ 140.00 150 1 Arrow(Paint) EA $ 3690 $ 36.0 $ 300.00 $ 30.0 $ 20.0 $ 200.00 $ 90.00 $ 90.00 151 5 Lettering per Letter(7hennopMstic) EA $ 60.0 $ 300.00 $ 100.00 $ 500.00 $ 10.0 $ 00.0 $ 500.00 S 2,500.0 152 1 Handicap Symbol(Thermoplastic) EA $ 24000 $ 240.00 S 40.0 $ 400.00 5 1,00.0 $ 1,00.0 S 375.00 $ 375.00 153 1 Handicap Symbol(Paint) EA $ 98.0 $ 98.0 $ 30.0 $ 300.00 $ 75900 $ 70.0 $ 90.00 $ 90.00 154 10 Reflective Pavement Marker(RPM) EA $ 10 $ 38.0 $ 10.00 $ 10.0 $ 1.0 $ 10.0 $ 70.0 S 700.00 155 10 Remove Existing Thermoplastic Pavement Markings(Hydroblast) LF_ $ 240.00 5 2,4000 $ 4.0 $ 40.0 $ 20.0 5 20.00 $ 16.00 $ 180.0 156 1 Portable Stop Sign(30'x30') EA $ 235.00 5 235.00 $ 200.00 $ 200.00 $ 10.0 $ 150.00 $ 150.00 $ 150.00 Item Category Regular Rate Overtime Rate Regular Rant OveNme Rate Regular Rate Overtime Rate Regular Rate Overtire Rate HOURLY RATES 1 Laborer 9 20.0 $ 30.0 S 45.0 $ 60.0 $ 20.0 $ 30.0 $ 24.0 $ 38.50 2 Equipment Operator $ 38.00 $ 57.0 S 70.00 $ 90.00 $ 40.00 S 60.00 $ 29.00 $ 4940 3 Foreman $ 40.00 $ 400 $ 60.00 $ 80.00 $ 50.00 $ 75.00 $ 38.0 $ 61.00 4 Superintendent $ 50.00 $ 0.0 $ 70.00 5 90.00 $ 70.0 $ 10.0 5 67.00 $ 107.00 5 Provide 2 Pump with Discharge Line-Hourly Rate $ 88.00 $ 88.0 $ 100.00 5 10.0 $ 20.00 S 20.00 $ 30.00 $ 30.0 6 Provide 4'Pump with Discharge Line-Hourly Rate $ 168.0 $ 188.0 $ 200.0 $ 20.0 $ 30.00 $ 30.00 $ 35.00 S 35.00 7 Provide 6'Pump with Discharge Lie-Hourly Rate $ 240.00 $ 240.00 $ 40.0 5 400.00 5 60.00 $ 60.00 $ 40.00 $ 40.00 $ 332,158.10_ $ 372,292.30 $508,136.95 $709,886.15 Bid tabulation rotes: 1 Extension calculation error-tabulation shows bidder's unit price multiplied by bid quantity. 2 Extension calculation error-tabulation shows bidder's unit price multiplied by bid quantity. 3 Extension calculation error-tabulation shows bidder's unit price multiplied by bid quantity. 4 Bidders unit price not consistent with unit prices for items 38 through 41 for similar work. 5 Extension calculation error-tabulation shows bidder's and price multiplied by bid quantity. 6 Extension calculation error-tabulation shows bidders unit price multiplied by bid quantity. 7 Extension calculation enor-tabulation shows bidders unit price multiplied by bid quantity. 8 Extension calculation error-tabulation shows bidders unit price multiplied by bid quantity. 9 Extension calculation error-tabulation shows bidder's unit price multiplied by bid quantity. 10 Extension calculation error-tabulation shows bidder's unit price multiplied by bid quantity. 11 Extension calculation error-tabulation shows bidders unit price multiplied by bid quantity. 01-0103-149 Page 3 of 3 2/17/2015 CITY OF AVENTURA o y AVE .47- 11,..„ , ......, . .... . e-k. �, , ..� j- �... � 1•00. ...: : im , , „. . _. * _ . . , , . . :f . � Ls ..N FLO' ' 6 E. eekr / 500 tI, ofr CONTRACT DOCUMENTS CITY OF AVENTURA MAINTENANCE AND REPAIR FOR CITY ROADS, STREETS AND FACILITIES BID NO. 15-01 -26-2 RESO. #2015-15 ENVIROWASTE SERVICES GROUP, INC. COPY - CITY CLERK Prepared by: Indra Sarju, CPPB SECTION 00510 NOTICE OF AWARD TO: Mr. Eduardo Barba April 9th,2015 EnviroWaste Services Group, Inc. 18001 Old Cutler Road,#554 Miami, FL 33157 PROJECT DESCRIPTION: City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities; Bid No. 15-01-26-2, in accordance Contract Documents as prepared by Craven Thompson and Associates,Inc. The CITY has considered the Bid submitted by you for the above-described WORK in response to its Advertisement for Bid and Instruction to BIDDERS. You are hereby notified that your Bid has been accepted for City of Aventura Maintenance and Repair for City Roads, Streets and Facilities; Bid No. 15-01-26-2, based on the attached Schedule of Values. You are required by the Instruction to BIDDER(s) to execute the Agreement and furnish the required CONTRACTOR'S Performance Bond, Payment Bond and Certificates of Insurance within ten(10)days from the date of this Notice to you. If you fail to execute said Agreement and to furnish said Bonds within ten (10) days from the date of this Notice, said CITY will be entitled to disqualify the Bid, revoke the award and retain the Bid Security. BY: TITLE: CITY MANAGE" Dated this 9TH day of • , , 2015 V 00510- 1 ACCEPTANCE OF NOTICE Receipt of the above Notice of Award is hereby acknowledged by uarO D -7)c or On this Z day of 4a / , 2015 BY: TITLE: Pcsdrz',/ You are required to return an acknowledged copy of this Notice of Award to the CITY. END OF SECTION 00510-2 AGREEMENT SECTION 00526 AGREEMENT THIS AGREEMENT,made and entered into on this 3rd day of March ,2015,by and between EnviroWaste Services Group, Inc. Party of the First Part, and The City of Aventura, Party of the Second Part: WITNESETH: That,the First Party, for the consideration hereinafter fully set out,hereby agrees with the Second Party as follows: 1. That the First Party shall furnish all the materials,and perform all of the Work in manner and form as provided by the following enumerated Drawings, Specifications, and Documents, which are attached hereto and made a part hereof,as if fully contained here: Advertisements For Bids Section 00100 Instruction To Bidder Section 00210 Bid Form Section 00410 Award Preference for Identical Tie Bids Section 00420 Bidder Qualification Statement Section 00450 Non-Collusion Affidavit Section 00454 Sworn Statement Pursuant 'I'o Florida Section 00456 Statutes On Public Crimes Notice Of Award Section 00510 Agreement Section 00526 Payment Bond Section 00612 Performance Bond Section 00614 OSHA Acknowledgment Section 00620 General Conditions Section 00710 Supplementary Conditions Section 00810 00526- 1 • • Technical Specifications Sections 01000 to 02930 Supplementary Technical Specifications As Referred To: 2. That the First Party shall commence the Work to be performed under this Agreement on a date to be specified in a written order of the Second Party and shall complete all Work hereunder within the length of time stipulated in the Bid. 3. That the Second Party hereby agrees to pay to the First Party for the faithful performance of this Agreement in accordance with the unit pricing provided in the Bid Form in lawful money of the United States.: 4. That the Second Party shall make monthly partial payments to the First Party on the basis of a duly certified and approved estimate of Work performed during each calendar month by the First Party,Less the retainage provided in the General Conditions,which is to be withheld by the Second Party until Work within a particular part has been performed in accordance with this Agreement and until such Work has been accepted by the Second Party. 5. That upon submission by the First Party of evidence satisfactory to the Second Party that all payrolls, material bills, and other costs incurred by the First Party in connection with the construction of the Work have been paid in full,final payment on account of this Agreement shall be made within 60 days after the completion by the First Party of all Work covered by this Agreement and the acceptance of such Work by the Second Party. 6. In the event that the Contractor shall fail to complete the Work within the time limit or the extended time limit agreed upon,as more particularly set forth in the Contract Documents, liquidated damages shall be paid at the rate of One Thousand and 00/100 Dollars($1000.00) per day,plus any monies paid by the City to the Consultant for additional engineering and inspection services associated with such delay. 7. It is further mutually agreed between the parties hereto that if,at any time after the execution of this Agreement and the Surety Bond hereto attached for its faithful performance and payment, the Second Party shall deem the Surety or Sureties upon such bond to be unsatisfactory,or if,for any reason such bond ceases to be adequate to cover the performance of the Work,the First Party shall,at its expense within 5 days after the receipt of notice from the Second Party so to do,furnish an additional bond or bonds in such form and amount and with such Surety or Sureties as shall be satisfactory to the Second Party. In such event,no further payment to the First Party shall be deemed to be due under this Agreement until such new or additional security for the faithful performance of the Work shall be furnished in manner and form satisfactory to the Second Party. 8. No additional Work or extras shall be done unless the same shall be duly authorized by appropriate action by the Party of the Second Part. 00526-2 1 • IN WITNESS WHEREOF,the parties hereto have executed this Agreement on the day and date first above written,in two(2)counterparts,each of which shall,without proof or accounting for the other counterpart be deemed an original Contract. WITNE S: CONTRACTOR: BY: NAME: �d _ • TITLE: OWNER: City • ` • BY: NAME: Eric M. oroka TITLE: CITY • 1 R AUTHENTICATION: BY: �s _ NAME: Ellisa L. Horvath TITLE: CITY CLERK _ f APPROVED AS TO ' : JL '_�� , tt.o BY: ac -- NAME: Nip 64 06 5%4 TITLE: CITY ATTO' ' Y END OF SECTION 00526-3 BONDS and CERTIFICATES Bond 09181647 Issued in Duplicate FORM OF PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, EnviroWaste Services Group, Inc., as Principal,hereinafter called Contractor,and Fidelity and * ,as Surety,are bound to the City of Aventura, Florida, as Obligee, hereinafter called City, in the amount of Fifty thousand and zero cents Dollars (S 50,000.00 ) for the payment whereof Contractor and Surety bind themselves, their heirs, executors,administrators,successors and assigns,jointly and severally. *Deposit Company of Maryland WHEREAS,Contractor has by written agreement entered into a Contract,Bid/Contract No.: 15-01- 26-2, awarded on the 3rd of March , 2015 , with City of Aventura for City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities, in accordance with drawings (plans) and specifications prepared by Craven Thompson and Associates, Inc. which Contract is by reference made a part hereof,and is hereafter referred to as the Contract; THE CONDITION OF THIS BOND is that if the Contractor: 1. Indemnifies and pays City all losses, damages (specifically including, but not limited to, damages for delay and other consequential damages caused by or arising out of the acts, omissions or negligence of Contractor), expenses, costs and attorney's fees including attorney's fees incurred in appellate proceedings,that City sustains because of default by Contractor under the Contract;and 2. Promptly makes payments to all claimants as defined by Florida Statute 255.05(1) supplying Contractor with all labor, materials and supplies used directly or indirectly by Contractor in the prosecution of the Work provided for in the Contract,then this obligation shall be void;otherwise, it shall remain in full force and effect subject,however,to the following conditions: 2.1 A claimant, except a laborer, who is not in privity with the Contractor and who has not received payment for their labor, materials, or supplies shall, within forty-five (45) days after beginning to furnish labor, materials, or supplies for the prosecution of the Work, furnish to the Contractor a notice that they intend to look to the Bond for protection. 2.2 A claimant who is not in privity with the Contractor and who has not received payment for their labor, materials, or supplies shall, within ninety (90) days after performance of the labor,or after complete delivery of the materials or supplies,deliver to the Contractor and to the Surety,written notice of the performance of the labor or delivery of the materials or supplies and of the non-payment. 2.3 No action for the labor, materials, or supplies may be instituted against Contractor or the Surety unless the notices stated under the preceding paragraphs 2.1 and 2.2 have been given. 00612-2 2.4 Any action under this Bond must be instituted in accordance with the Notice and Time Limitations provisions prescribed in Section 255.05(2),Florida Statutes. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect the Surety's obligation under this Bond. Signed and sealed this 23rd day of April ,2015 WITNESS: EnviroWaste Services Group, Inc (Name of Corporation) Se ,re (Signature and Title) (CORPORATE SEAL) #.1y,444? /,4,6a / // ! (Type Name and Title signed above) Fidelity and Deposit Compa of Maryland IN THE PRESENCE OF; INS NCE C f PANY: • By: 'Agent and Attorney-in-Fact .i. , • Anett Cardinale ela Barno a' Willis of Florida, Inc. 1-g-er" Address: Gloria Robb (Street) 4211 W. Boy Scout Blvd. , Suite 1000 (City/State/Zip Code) Tampa, FL 33607 Telephone No.: ( 813) 281-2095 * (Power of Attorney must be attached) THE PROVISIONS AND LIMITATIONS OF SECTION 255.05 FLORIDA STATUTES, INCLUDING BUT NOT LIMITED TO THE NOTICE AND TIME LIMITATIONS IN SECTIONS 255.05 (2) , 255.05 (8) AND 255.05 (10) , ARE INCORPORATED IN THIS BOND BY REFERENCE. 00612-3 State of T lQolQ, County of p,vn� ' e On this,the 29) day of t� , 20 , before me a undersigned Notary Public of the State of -Flor°d,a ,the foregoing instrument was acknowledged by Or ba., (name of corporate officer), (4-e de+ ' (title), of Q►notrd 2t ke ejname of corporation), a Plor°[AGt. (state of corporation)corporation,on behalf of the corporation. WITNESS my hand and official seal Notary Public, to of Printed, typed or stamped name of Notary Public exactly as LEYMA C. MATOZINHO commissioned s MY COMMISSION#FF133137 •,to,ndP: EXPIRES June 16, 2018 (407)398 0153 FloridallotaryService corn Personally known to me,or ❑ Produced identification: (type of identification produced) ❑ Did take an oath,or ❑ Did not take an oath 00612-4 CERTIFICATE AS TO CORPORATE PRINCIPAL I01 r , certify that I the Secretary of the corporation named as Principal in the foregoing Payment Bond; that ep,( rr,(► i , who signed the Bond on behalf of the Principal, was then ?gin 11)J. ; of said corporation; that I know his/her their signature; and his/her their signature thereto is genuine; and that said Bond was duly signed, sealed and attested to on behalf of said corporation by authority of its governing body. (CORPORATE SEAL) _ A EnviroWaste Services Group, Inc (Name of Corporation) END OF SECTION 00612-5 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by THOMAS O. MCCLELLAN, Vice President, in pursuance of authority granted by Article V, Section 8, of the By-Laws of said Companies,which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof,do hereby nominate,constitute,and appoint David H.CARR,Anett CARDINALE,Margaret A.GINEM,Eileen C.HEARD,Brandy L.BAICH and Robert H.BOND,all of Tampa,Florida, EACH its true and lawful agent and Attorney-in-Fact,to make,execute,seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York,New York.,the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland.,and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 28th day of January,A.D.2015. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND vain '..a orros, ,.Gitiis.'^; ( tr) gA:A...., ee), '.'"g d. YfrrKet-a( Secretary Vice President Eric D.Barnes Thomas O.McClellan State of Maryland County of Baltimore On this 28th day of January,A.D.2015,before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified,THOMAS O. MCCLELLAN,Vice President,and ERIC D.BARNES,Secretary,of the Companies,to me personally known to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn,deposeth and saith,that he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written. ••�i 1 /� Constance A.Dunn,Notary Public My Commission Expires:July 14,2015 POA-F 031-3190F EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V,Section 8,Attorneys-in-Fact. The Chief Executive Officer,the President,or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys-in-fact with authority to execute bonds, policies, recognizances, stipulations,undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney-in-fact to affix the corporate seal thereto;and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND,do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate;and I do further certify that Article V,Section 8,of the By-Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attomey...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994,and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-President,Secretary,or Assistant Secretary of the Company,whether made heretofore or hereafter,wherever appearing upon a certified copy of any power of attorney issued by the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. 11� TIMQN[YHE.OF,I haveWiepto subscribed my name and affixed the corporate seals of the said Companies, this ppll y of err l • ,20 wa otro •'G1NI�St/'+ Z. � • nom o: SEAL Li . Gerald F.Haley,Vice President PERFORMANCE AND PAYMENT BOND (Public Work)In compliance with F.S.Chapter 255.05(1Xa) THE PROVISIONS AND LIMITATIONS OF SECTION 255.05 FLORIDA STATUTES,INCLUDING BUT NOT LIMITED TO THE NOTICE AND TIME LIMITATIONS IN SECTIONS 255.05(2),255.05(S)AND 255.05(10),ARE INCORPORATED IN THIS BOND BY REFERENCE. Bond No.: 09181647 Issued in Duplicate CONTRACTOR: Name: EnviroWaste Services Group,Inc. Phone No.305/776-2373 Address: Palmetto Bay Village Center -18001 Old Cutler Road, Suite 554 Palmetto Bay,Florida 33157 SURETY: Name: Fidelity and Deposit Company of Maryland Phone No. 813/354-2232 Address: Contract Surety Bond Claims do Zurich 1400 American Lane, Schaumburg,IL 60196 OWNER: Name: City of Aventura Phone No. 305/466-8910 Address: 19200 West Country Club Drive Aventura,FL 33180 OBLIGEE: (If contracting entity is different from the owner,the contracting public entity) Name: Phone No. Address: Bond Amount: $50,000.00 Bid/Contract No. 15-01-26-2 Description of Work: Maintenance and repair Work for City Roads,Streets and Facilities Project Location: City of Aventura Legal Description: FRoN f PAGE All other Bond page(s)are deemed subsequent to this page regardless of any page number(s)that may be re-printed thereon. Bond 09181647 Issued in Duplicate FORM OF PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, EnviroWaste Services Group, Inc., as Principal, hereinafter called Contractor, and Fidelity and Deposit ', as Surety, are bound to the City of Aventura, Florida, as Obligee, hereinafter called City, in the amount of Fifty thousand and zero cents Dollars ($ 50,000.00) for the payment whereof Contractor and Surety bind themselves, their heirs,executors,administrators,successors and assigns,jointly and severally. Company of Maryland WHEREAS,Contractor has by written agreement entered into a Contract,Bid/Contract No.: 15-01- 26-2,awarded on the 3rd day of March , 2015 ,with City of Aventura Maintenance and Repair Work for City Roads,Streets and Facilities; in accordance with drawings(plans)and specifications prepared by Craven Thompson and Associates, Inc. which Contract is by reference made a part hereof,and is hereafter referred to as the Contract; THE CONDITION OF THIS BOND is that if the Contractor: I. Fully performs the Contract between the Contractor and the City for construction of City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities, Bid No. 15-01- 26-2 within the specified number of calendar days for each individual work item after the date of Contract commencement as specified in the Notice to Proceed and in the manner prescribed in the Contract;and 2. Indemnifies and pays City all losses, damages(specifically including, but not limited to, damages for delay and other consequential damages caused by or arising out of the acts, omissions or negligence of Contractor), expenses, costs and attorney's fees including attorney's fees incurred in appellate proceedings,that City sustains because of default by Contractor under the Contract;and 3. Upon notification by the City, corrects any and all defective or faulty Work or materials which appear within one and one half(1 and 1/2)year,and: 4. Performs the guarantee of all Work and materials furnished under the Contract for the time specified in the Contract,then this Bond is void,otherwise it remains in full force. Whenever Contractor shall be, and declared by City to be, in default under the Contract, the City having performed City's obligations thereunder, the Surety may promptly remedy the default, or shall promptly: 4.1 Complete the Contract in accordance with its terms and conditions;or 4.2 Obtain a Bid or Bids for completing the Contract in accordance with its terms and conditions, and upon determination by Surety of the best, lowest, qualified, responsible and responsive BIDDER,or, if the City elects, upon determination by the City,and Surety jointly of the best, lowest, qualified, responsible and responsive BIDDER, arrange for a 00614-6 Contract between such BIDDER and City, and make available as Work progresses (even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph)sufficient funds to pay the cost of completion less the balance of the Contract Price; but not exceeding, including other costs and damages for which the Surety may be liable hereunder,the amount set forth in the first paragraph hereof. The term "balance of the Contract Price." as used in this paragraph, shall mean the total amount payable by City to Contractor under the Contract and any amendments thereto, less the amount properly paid by City to Contractor. No right of action shall accrue on this Bond to or for the use of any person or corporation other than the City named herein. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Surety's obligation under this Bond. Signed and sealed this 23rd day of April ,20 15 WITNESSES: EnviroWaste Services Group, Inc (Name of Corporation) d By: Secretary' (Signature and Title) (CORPORATE SEAL) 1 0 ui*,f, %saik (Types Name and Title signed above) Fidelity and Deposit Company Maryland IN THE PRESENCE OF: INSURANCE COMPANY: .. Bya Ne a Barnol *(Agent and Attorney-in-Fact) Anett Cardinale Address: Willis of Florida, Inc. Gloria Robb (Street) 4211 W. Boy Scout Blvd. , Suite 1000 Tampa, FL 33607 City/State/Zip Code Telephone No.: (813) 281_2095 * (Power of Attorney must be attached) 00614-7 State of lDe-au, County of W vv Z, — e. 44(On this,the 2Q, day of ,20 \S , before me,Ahe undersigned Notary Public of the State of 1\ort ,the foregoing instrument was acknowledged by cLa ®Gt (name of corporate officer), Wewi.twit (title), of Q4.uiroula5te rvices((name of corporation), a V kor414, (state of corporation)corporation,on behalf of the corporation. WITNESS my hand 00,4 and official seal Notary Public,State o'4 '"j `AL� LEYMA C. MATOZINHO Printed,typed or stamped name of Notary Public • uii € MY COMMISSION #FF1 33137 exactly as commissioned c EXPIRES June 16, 2018 1007)33E;.-0153 FloridallotaryService.com Personally known to me,or ❑ Produced identification: (type of identification produced) ❑ Did take an oath,or ❑ Did not take an oath Bonded b y Fidelity and Deposit Company of Maryland - --- 00614-8 CERTIFICATE AS TO CORPORATE PRINCIPAL ,certify that I am the secretary of the corporation named as principal in the foregoing performance Bond;that &1 UGrcl o ' 3k ,who signed the Bond on behalf of the Principal, was thence(D( T of said corporation; that 1 know his/her/their signature; and his/her/their signature thereto is genuine;and that said Bond was duly signed,sealed and attested to on behalf of said corporation by authority of its governing body. (CORPORATE SEAL) Q. I)Lj,( EnviroWaste Services roup, Inc. (Name of Corporation) END OF SECTION 00614-9 ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That the ZURICH AMERICAN INSURANCE COMPANY,a corporation of the State of New York,the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,a corporation of the State of Maryland,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Maryland (herein collectively called the "Companies"), by THOMAS O. MCCLELLAN, Vice President, in pursuance of authority granted by Article V, Section 8, of the By-Laws of said Companies,which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof,do hereby nominate,constitute,and appoint David H.CARR,Anett CARDINALE,Margaret A.GINEM,Eileen C.HEARD,Brandy L.BAICH and Robert H.BOND,all of Tampa,Florida, EACH its true and lawful agent and Attorney-in-Fact,to make,execute,seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents,shall be as binding upon said Companies,as fully and amply,to all intents and purposes,as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York,New York.,the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills,Maryland.,and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland.,in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V,Section 8,of the By-Laws of said Companies,and is now in force. IN WITNESS WHEREOF,the said Vice-President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND,this 28th day of January,A.D.2015. ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND µwejy ..1��, m SEAL 7' nu twee #j -g Secretary Vice President Eric D.Barnes Thomas O.McClellan State of Maryland County of Baltimore On this 28th day of January,A.D.2015,before the subscriber,a Notary Public of the State of Maryland,duly commissioned and qualified,THOMAS O. MCCLELLAN,Vice President,and ERIC D.BARNES,Secretary,of the Companies,to me personally known to be the individuals and officers described in and who executed the preceding instrument,and acknowledged the execution of same,and being by me duly sworn,deposeth and saith,that he/she is the said officer of the Company aforesaid,and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies,and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed my Official Seal the day and year first above written. o `` IIp111111''''` Constance A.Dunn,Notary Public My Commission Expires:July 14,2015 POA-F 031-3190F • EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V,Section 8,Attorneys-in-Fact. The Chief Executive Officer,the President,or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys-in-fact with authority to execute bonds, policies, recognizances, stipulations,undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney-in-fact to affix the corporate seal thereto;and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY,and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND,do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate;and I do further certify that Article V,Section 8,of the By-Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney...Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994,and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice-President,Secretary,or Assistant Secretary of the Company,whether made heretofore or hereafter,wherever appearing upon a certified copy of any power of attorney issued by the Company,shall be valid and binding upon the Company with the same force and effect as though manually affixed. STIMO t( IE\F,I have ll to subscribed my name and affixed the corporate seals of the said Companies, this+/day of ,20 Mw aZ` o? 86AL me NO? IV allt69 Gerald F.Haley,Vice President SECTION 00620 ACKNOWLEDGMENT OF CONFORMANCE WITH OSHA STANDARDS TO The City of Aventura We p ' , hereby acknowledge and e.�v fr. 1-4l4S� So -%C-, Grp 7:-. ,agree that as Contractors (Prime Contractor) For Maintenance and Repair for City Roads, Streets and Facilities, Bid No. 15-01-26-2, as specified, have the sole responsibility for compliance with all the requirements of the Federal Occupational Safety and Health Act of 1970, and all State and local safety and health regulations, and agree to indemnify and hold harmless the City of Aventura and Craven Thompson & Associates, Inc. against any and all liability, claims, damages losses and expenses they may incur due to the failure of �d d G (Subcontractor's Names) to comply with such act or regulation. CONTRACTOR ATTEST: END OF SECTION ENVISER-02 KAMATHAN ACORO CERTIFICATE OF LIABILITY INSURANCE DATE(MM DD/YYYY) `--� 4/28/2015 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Certificates iwillis.com Willis of Florida,Inc. PHONE (877)945-7378 FAX (888)467-2378 C/O 26 Century Blvd (A/C.No.Ext): ) (A/C,No): P.O.Box 305191 E-MAIL Nashville,TN 37230-5191 ADDRESS: INSURER(S)AFFORDING COVERAGE I NAIC U INSURER A:Zurich American Insurance Company 16535 INSURED INSURER B:American Guarantee and Liability Insurance Company 26247 Envirowaste Services Group Inc. INSURERC: 18001 Old Cutler Rd Suite 554 Attn: Ralph Barba CFO INSURER D: Palmetto Bay, FL 33157 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S 1,000,000 CLAIMS-MADE X OCCUR X X GL05571339-02 07/31/2014 07/31/2015 WGE TO RENTED 300,000 PREMISES(Ea occurrence) $ — MED EXP(Any one person)_ $ 5,000 _ PERSONAL&ADV INJURY $ 1,000,000 GEN•L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY I X RCOT [ 1 LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER $ AUTOMOBILE LIABILITY (Ea dentSINGLE LIMIT $ 1,000,000 A ANY AUTO X BAP5571338-02 07/31/2014 07/31/2015 BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ ' AUTOS AUTOS X X NON-OWNED PROPERTY DAMAGE HIRED AUTOS _ AUTOS (Per accident) X UMBRELLA LIAB X OCCUR EACH OCCURRENCE S 2,000,000 — B EXCESS LIAB CLAIMS-MADE X X AUC-5571348-02 07/31/2014 07/31/2015 AGGREGATE s 2,000,000 DED 1 RETENTION$ s WORKERS COMPENSATION X AND EMPLOYERS'LIABILITY _ STATUTE ER Y B ANY PROPRIETOR/PARTNER/EXECUTIVE Y N/A: X WC0176362-00(FL) 07/31/2014 07/31/2015 E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 H es, IPTIOe under 1,000,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT S DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule.may be attached it more space is required) General Liability:Additional Insured and Waiver of Subrogation where required by written contract.Coverage is Primary and Non-Contributory. Auto Liability:Additonal Insured where required by written contract. Umbrella Liability:Additional Insured and Waiver of Subrogation Provided where required by written contract.Coverage is Primary and Non-Contributory. Workers Compensation: Blanket Waiver of Subrogation where required by written contract. SEE ATTACHED ACORD 101 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE City of Aventura m� 19200 West Country Club Drive MITI Aventura, FL 33180 ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: ENVISER-02 KAMATHAN LOC#: 1 ACORO ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Willis of Florida, Inc. Envirowaste Services Group Inc. 18001 Old Cutler Rd Suite 554 POLICY NUMBER Attn: Ralph Barba CFO SEE PAGE 1 Palmetto Bay, FL 33157 CARRIER NAIC CODE SEE PAGE 1 SEE P 1 EFFECTIVE DATE:SEE PAGE 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Description of Operations/LocationsNehicles: Additional Insured: City of Aventura ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Additional Insured - Automatic -- Owners, Lessees Or ZURICH Contractors Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff.Dale of End. Producer No. Addl.Prem Return Prem. GL05571339 7/31 /14 7/31 /15 7/31 /14 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. Named Insured:ENIROWASTE SERVICES GROUP, INC. Address(including ZIP Code): - 18001 Old Cutler Rd #554 Palmetto Bay FL 33157 This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part • A. Section II —Who Is An Insured is amended to include as an additional insured any person or organization whom you are required to add as an additional insured on this policy under a written contract or written agreement. Such person or organization is an additional insured only with respect to liability for"bodily injury", "property damage" or"personal and advertising injury"caused, in whole or in part, by: 1. Your acts or omissions;or 2. The acts or omissions of those acting on your behalf, in the performance of your ongoing operations or "your work" as included in the "products-completed operations hazard",which is the subject of the written contract or written agreement. However,the insurance afforded to such additional insured: 1. Only applies to the extent permitted by law;and 2. Will not be broader than that which you are required by the written contract or written agreement to provide for such additional insured. B. With respect to the insurance afforded to these additional insureds,the following additional exclusion applies: This insurance does not apply to: "Bodily injury", "property damage" or"personal and advertising injury"arising out of the rendering of, or failure to render,any professional architectural,engineering or surveying services including: a. The preparing, approving or failing to prepare or approve maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings and specifications;or b. Si pervisory, inspection,architectural or engineering activities. This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or the failure to render any professional architectural, engineering or surveying services. U-GL-1175-FCW(04/13) Page 1 of 2 Includes copyrighted irutorial of Insurance Services Office,Inc.,with its permission. C. The following is added to Paragraph 2. Duties In The Event Of Occurrence, Offense, Claim Or Suit of Section IV— Commercial General Liability Conditions: The additional insured must see to it that: 1. We are notified as soon as practicable of an "occurrence" or offense that may result in a claim; 2. We receive written notice of a claim or"suit"as soon as practicable;and 3. A request for defense and indemnity of the claim or "suit" will promptly be brought against any policy issued by another insurer under which the additional Insured may be an insured in any capacity. This provision does not apply to insurance on which the additional insured is a Named Insured if the written contract or written agreement requires that this coverage be primary and non-contributory. D. For the purposes of the coverage provided by this endorsement: 1. The following is added to the Other Insurance Condition of Section IV—Commercial General Liability Conditions: Primary and Noncontributory insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional. insured provided that: a. The additional insured is a Named Insured under such other insurance;and b. You are required by written contract or written agreement that this insurance be primary and not seek contribution from any other insurance available to the additional insured, 2. The following paragraph Is added to Paragraph 4.b.of the Other Insurance Condition of Section IV—Commercial General Liability Conditions: This insurance is excess over: Any of the other insurance, whether primary,excess, contingent or on any other basis, available to an additional insured, in which the additional insured on our policy is also covered as an additional insured on another policy providing coverage for the same "occurrence", offense, claim or "suit". This provision does not apply to any policy in which the additional insured is a Named Insured on such other policy and where our policy is required by a written contract or written agreement to provide coverage to the additional insured on a primary and non- contributory basis. E. This endorsement does not apply to an additional insured which has been added to this policy by an endorsement showing the additional insured in a Schedule of additional insureds, and which endorsement applies specifically to that identified additional insured. F. With respect to the insurance afforded to the additional insureds under this endorsement, the following is added to Section III—Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the written contract or written agreement referenced in Paragraph A.of this endorsement; or 2. Available under the applicable Limits of Insurance shown in the Declarations, whichever is less. This endorsement shall not increase the applicable Limits of Insurance shown in the Declarations. All other terns and conditions of this policy remain unchanged. U-GL-1175-F CW(CA/13) Page 2o!2 Includes copyrighted material of Insurance Services Office,Inc.,with its permission. Waiver Of Subrogation (Blanket) Endorsement ZURICH Policy No. Eff. Date of Pol. Exp. Date of Pol. Eff.Date of End. Producer Add'I.Prem Return Prem. GL05571339_ 7/31 /14 7/31 /15 7/31 /14 s $ THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies insurance provided under the: Commercial General Liability Coverage Part SCHEDULE Name of Person or Organization: ALL PERSONS AND/OR ORGANIZATIONS TIIAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITh THE INSURED,EXECUTED PRIOR TO THE ACCIDENT OF LOSS,THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY The following is added to the Transfer Of Rights Of Recovery Against Others To Us Condition: If you are required by a written contract or agreement,which is executed before a loss,to waive your rights of recovery from oth- ers,we agree to waive our rights of recovery. This waiver of rights shall not be construed to be a waiver with respect to any other operations in which the insured has no contractual interest. U-GL-925-13 CW(12/01) Page 1 of 1 WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 00 0313 (Ed. 4-84) WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule ALL PERSONS AND/OR ORGANIZATIONS THAT ARE REQUIRED BY WRITTEN CONTRACT OR AGREEMENT WITH THE INSURED, EXECUTED PRIOR TO THE ACCIDENT OR LOSS, THAT WAIVER OF SUBROGATION BE PROVIDED UNDER THIS POLICY FOR WORK PERFORMED BY YOU FOR THAT PERSON AND/OR ORGANIZATION This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement Effective 7/31 /14 Policy No. WC 0 1 76362 Endorsement No. lnsurecEnvirOWaste Services Group Inc. Premium$ Insurance Company Countersigned By .wL_ . //L American Guarantee and Liability Ins Company WC 00 03 13 (Ed.4-84) Copyright 1983 National Council on Compensation Insurance CITY OF AVENTURA Sc4v 6)6-ur AVJ A1141111 I won Nos I II ("S cm: II MIMI= IMO II I II I II I � I - ' _ use * I FI� � c� c-ef 5%6' PROJECT MANUAL CITY OF AVENTURA MAINTENANCE AND REPAIR FOR CITY ROADS, STREETS, AND FACILITIES BID NUMBER 15-01-26-2 December 2014 SECTION 00410 BID FORM THIS BID IS SUBMITTED TO: City of Aventura 19200 West Country Club Drive Aventura, Florida 33180 BID FOR: City of Aventura Maintenance and Repair Work for City Roads, Streets,and Facilities. The undersigned BIDDER proposes and agrees, if this Bid is accepted,to enter into an agreement with The City of Aventura in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the Contract Price and within the Contract Time indicated in this Bid and in accordance with the other terms and conditions of the Contract Documents. BIDDER accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to BIDDER'S. This Bid will remain subject to acceptance for 180 days after the day of Bid opening. BIDDER agrees to sign and submit the Agreement with the Bonds and other documents required by the Bidding Requirements within ten days after the date of City's Notice of Award. In submitting this Bid, BIDDER represents, as more fully set forth in the Agreement, that (a) BIDDER has examined copies of all the Bidding Documents and of the following Addenda (receipt of all which is hereby acknowledged.) Addendum No. 1 Dated: 1/22/15 Addendum No. 2 Dated: 1/23/15 Addendum No. Dated: Addendum No. Dated: (b) BIDDER has familiarized themselves with the nature and extent of the Contract Documents, Work, site, locality, and all local conditions and Law and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work. (c) BIDDER has studied carefully all reports and drawings of subsurface conditions and drawings of physical conditions. (d) BIDDER has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying)all such examinations, investigations,explorations, tests and studies(in addition to or to supplement those referred to in(c)above)which pertain to the subsurface or physical conditions at the site or otherwise may affect the cost,progress,performance,or furnishing of the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents, and no additional examinations, investigations,explorations,tests, reports or similar information or data are or will be required by BIDDER for such purposes. City of Aventura Maintenance and Repair for City Roads,Streets.and Facilities City of Aventura Bid No. 15-01-26-2 00410- I (e) BIDDER has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations,investigations,explorations,tests,reports or similar information or data in respect of said Underground Facilities are or will be required by BIDDER in order to perform and furnish the Work at the Contract Price, within the Contract Time and in accordance with the other terms and conditions of the Contract Documents. (f) BIDDER has correlated the results of all such observations, examinations, investigations, explorations, tests, reports and studies with the terms and conditions of the Contract Documents. (g) BIDDER has given Consultant written notice of all conflicts, errors, discrepancies that it has discovered in the Contract Documents and the written resolution thereof by Consultant is acceptable to BIDDER. (h) This Bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization, or corporation; BIDDER has not directly or indirectly induced or solicited any other BIDDER to submit a false or sham Bid; BIDDER has not solicited or induced any person, firm or corporation to refrain from bidding;and BIDDER has not sought by collusion to obtain for itself any advantage over any other BIDDER or over the City. 3. BIDDER understands and agrees that the Bid is for unit prices to furnish and install individual Work Items for maintenance and/or repair work, complete in place. The Schedule of Values is provided for the purposes of Bid Evaluation and to establish unit prices for individual Work Items for maintenance and/or repair work to be contracted by the City under individual Purchase Orders, based on the unit prices established under this BID. For each individual Work Item, the Contractor shall furnish all labor, materials, equipment, tools superintendence and services necessary to provide a complete in place work product. The CITY and the successful BDDER will establish completion times for each individual Work Item and the successful BIDDER agrees that the work will be completed within the time frames agreed upon and stipulated in the individual Purchase Orders and/or Notice to Proceed. 4. Communications concerning this Bid shall be addressed to: BIDDER: EnviroWaste Services Group, Inc Address: 18001 Old Cuter Road, Suite 554 Miami, Fl 33157 Telephone 305-637-9665 Facsimile Number 305-637-9659 City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-2 Email: eddy.barba©envirowastesg.com Attention: Eddy Barba 5. The terms used in this Bid which are defined in the General Conditions of the Construction Contract included as part of the Contract documents have the meanings assigned to them in the General Conditions. SUBMITTED THIS DAY January 26 , 20 15 • THIS SECTION IS INTENTLY LEFT BLANK City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-3 SECTION 00410 SCHEDULE OF VALUES GENERAL REQUIREMENTS Item Estimated Description Unit Percentage of Quantity Total Project GENERAL CONDITIONS AND MOBILIZATION 1 1 GENERAL CONDITIONS AND LS 10 MOBILIZATION COSTS FOR JOBS TOTALING$2,499 OR LESS 2 1 GENERAL CONDITIONS AND LS 10 % MOBILIZATION COSTS FOR JOBS RANGING FROM$2,500-$4,999 3 1 GENERAL CONDITIONS AND LS 10 % MOBILIZATION COSTS FOR JOBS RANGING FROM$5,000-$24,999 4 1 GENERAL CONDITIONS AND LS 10 % MOBILIZATION COSTS FOR JOBS TOTALING$25,000 OR MORE Item Estimated Description Unit Unit Price Extended Quantity Cost MAINTENANCE OF TRAFFIC 5 1 FURNISH AND INSTALL STEEL EA $ 275 $ 275 TRAFFIC PLATES FOR 12-FOOT WIDE TRAFFIC LANE-DAILY RATE 6 I FURNISH AND INSTALL STEEL EA $ 1 775 $ 1,775 TRAFFIC PLATES FOR 12-FOOT WIDE TRAFFIC LANE-WEEKLY RATE City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities 4 City of Aventura Bid No. 15-01-26-2 00410-4 7 10 TYPE I BARRICADE PER FDOT EA $ 21 $ 210 STANDARD INDEX NO. 600- PROVIDE FOR PROJECT DURATION UP TO 14 DAYS 8 10 TYPE I BARRICADE PER FDOT EA $41 $ 410 STANDARD INDEX NO. 600- PROVIDE FOR PROJECT DURATION UP TO 30 DAYS 9 10 TYPE II BARRICADE PER FDOT EA $ 25 $ 250 STANDARD INDEX NO. 600- PROVIDE FOR PROJECT DURATION UP TO 14 DAYS 10 10 TYPE II BARRICADE PER FDOT EA $ 49 $ 490 STANDARD INDEX NO. 600- PROVIDE FOR PROJECT DURATION UP TO 30 DAYS 11 10 TYPE III BARRICADE PER FDOT EA $ 30 $ 300 STANDARD INDEX NO. 600- PROVIDE FOR PROJECT DURATION UP TO 14 DAYS 12 10 TYPE III BARRICADE PER FDOT EA $ 58 $ 580 STANDARD INDEX NO. 600- PROVIDE FOR PROJECT DURATION UP TO 30 DAYS 13 25 FURNISH AND INSTALL LF $ 60 $ 1,500 TEMPORARY CONCRETE BARRIER WALL-PROVIDE FOR PROJECT DURATION UP TO 14 DAYS 14 25 FURNISH AND INSTALL LF $115 $ 2,875 TEMPORARY CONCRETE BARRIER WALL-PROVIDE FOR PROJECT DURATION UP TO 30 DAYS 15 25 FURNISH AND INSTALL LF $ 35 $ 875 TEMPORARY PLASTIC(WATER FILLED)BARRIER WALL,42" HIGH -PROVIDE FOR PROJECT DURATION UP TO 14 DAYS City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-5 16 25 FURNISH AND INSTALL LF $ 70 $ 1,750 TEMPORARY PLASTIC(WATER FILLED)BARRIER WALL, 42" HIGH -PROVIDE FOR PROJECT DURATION UP TO 30 DAYS 17 1 PORTABLE 6 KW TOWER LIGHT EA $ 250 $ 250 (INCLUDING POWER SOURCE AS REQUIRED)-DAILY RATE 18 1 PORTABLE 6 KW TOWER LIGHT EA $ 950 $ 950 (INCLUDING POWER SOURCE AS REQUIRED)-WEEKLY RATE 19 1 PORTABLE 6 KW TOWER LIGHT EA $ 2,000 $ 2,000 (INCLUDING POWER SOURCE AS REQUIRED)-MONTHLY RATE STORMWATER POLLUTION PREVENTION 20 100 FURNISH AND INSTALL SILT LF $ 375 $ 375 FENCE 21 5 FURNISH AND INSTALL INLET EA $ 200 $ 1,000 SEDIMENT CONTROL DEVICE 22 1 FURNISH AND INSTALL TRUCK EA $ 2,100 $ 2,100 GRAVEL CONSTRUCTION ENTRANCE(MIN. LENGTH = 30') EARTHWORK AND SITE RESTORATION 23 0.1 CLEARING AND GRUBBING AC $ 10 $ 1.00 24 50 REMOVE AND DISPOSE OF CY $ 20 $ 1,000 UNSUITABLE MATERIAL 25 50 IMPORT SUITABLE FILL MATERIAL CY $ 30 $ 1,500 -IN-PLACE City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities 41 City of Aventura Bid No. 15-01-26-2 00410-6 I 26 100 FURNISH AND INSTALL ST. SY $ 4.25 S 425 AUGUSTINE OR LIKE KIND TURF 27 100 FURNISH AND INSTALL BAHIA SY $ 5.75 $ 575 SOD 28 100 SWALE RESTORATION(UP TO 12" SY $ 10 $ 1,000 DEEP WITH 1:4 SLOPES OR FLATTER) PAVING AND CONCRETE 29 100 12" STABILIZED SUBGRADE SY $ 7 $ 700 (MIN. LBR OF 40) 30 100 6" LIMEROCK BASE(MIN. LBR OF SY $ 19 $ 1900 100). INCLUDING PRIME COAT 31 100 EACH ADDITIONAL 2" LIMEROCK SY $6 $ 600 BASE(MIN. LBR OF 100). INCLUDING PRIME COAT 32 100 1" ASPHALT TYPE SP-9.5, SY $ 13 $ 1,000 INCLUDING TACK COAT 33 100 EACH ADDITIONAL 1/2" ASPHALT SY $ 8 $ 800 TYPE SP-9.5, INCLUDING TACK COAT 34 100 1 1/2"ASPHALT TYPE SP-12.5, SY $ 18 $ 1,800 INCLUDING TACK COAT 35 100 EACH ADDITIONAL 1/2" ASPHALT SY $ 10 $ 1,000 TYPE SP-9.5, INCLUDING TACK COAT 36 100 MILL EXISTING PAVEMENT SY $ 8 $ 800 (1" AVERAGE DEPTH) 37 1 SEALCOAT(UP TO 5,000 SF) SF $ 1.50 $ 1.50 38 1 SEALCOAT(5,000 SF- 10,000 SF) SF $ 1.35 $ 1.35 39 1 SEALCOAT(10,000 SF-20,000 SF) SF $ 1.25 $ 1.25 City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410-7 40 1 SEALCOAT(20,000 SF-50,000 SF) SF $ 1.15 $ 1.15 41 1 SEALCOAT(50,000 SF OR SF $ 1.05 $ 1.05 GREATER) 42 100 REMOVE AND DISPOSE OF SY $ 5 $ 500 EXISTING ASPHALT PAVEMENT (UP TO 4") 43 100 REMOVE AND DISPOSE OF SY $ 6 S 600 EXISTING CONCRETE(UP TO 6") 44 100 REMOVE AND DISPOSE OF LF $ 3 $ 300 EXISTING TYPE "D"CONCRETE CURB 45 100 REMOVE AND DISPOSE OF LF $ 6 $ 600 EXISTING TYPE"F" CONCRETE CURB AND GUTTER OR CONCRETE VALLEY GUTTER 46 25 PAVEMENT RESTORATION(UP TO SY $ 22 $ 550 18" LIMEROCK, 2" ASPHALT) 47 25 TYPE "F"CURB&GUTTER, LF $ 32 $ 800 INCLUDING 4" LIMEROCK PAD 48 25 TYPE "D"CURB LF $ 22 $ 550 49 25 8' WIDE ASPHALT EXERCISE PATH LF $ 45 $ 1125 W/6" LIMEROCK BASE(MIN. LBR OF 100) 50 100 4" CONCRETE SIDEWALK SY $ 75 $ 7500 (MIN. 3,000 PSI)W/COMPACTED SUBGRADE 51 100 6" CONCRETE SIDEWALK SY $ 80 $ 8000 (MIN. 3,000 PSI)W/COMPACTED SUBGRADE 52 100 REMOVE AND REPLACE EXISTING SY $ 5.50 $ 550 6" STAMPED CONCRETE (MIN. 3,000 PSI)W/COMPACTED SUBGRADE City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410-8 53 25 BRICK PAVERS(MIN. 3 1/8"THICK) SF $ 10 $ 250 ON 1/4" SAND BED 54 100 REMOVE AND REPLACE EXISTING SY $ 5 $ 500 BRICK PAVERS 55 100 REMOVE AND REPLACE EXISTING SY $ 25 $ 2500 HEADER CURB(UP TO 12" X 12") 56 100 INSTALL NEW 8"X 12" HEADER SY $ 27 $ 2700 CURB(MIN. 4,000 PSI) 57 1 ACCESSIBLE RAMPS(CONCRETE) EA S 650 $ 650 W/EMBEDDED DETECTABLE WARNING SURFACE 58 25 FURNISH AND INSTALL LF $ 75 $ 1875 GUARDRAIL PER FDOT STANDARD INDEX NO. 400 59 2 FURNISH AND INSTALL EA $ 750 $ 1500 GUARDRAIL END ANCHORAGE ASSEMBLY PER FDOT STANDARD INDEX NO. 400 60 25 FURNISH AND INSTALL LF $ 85 $ 2125 PEDESTRIAN HANDRAIL PER FDOT STANDARD INDEX NO. 870 61 50 FURNISH AND INSTALL 6' HIGH LF $ 25 $ 1250 TEMPORARY CHAIN LINK FENCING 62 50 FURNISH AND INSTALL 4' HIGH LF $ 7.50 $ 375 ORANGE CONSTRUCTION FENCE 63 50 FLOWABLE FILL CY $ 175 $ 8750 64 1 CONCRETE WHEEL STOPS- EA $ 125 $ 125 INSTALLED City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-9 STORM DRAINAGE 65 25 PIPE CULVERT- 12" DIAMETER LF $ 75 $ 1875 HDPE(INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 66 25 PIPE CULVERT- 15" DIAMETER LF $ 100 $ 2500 HDPE(INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 67 25 PIPE CULVERT- 15" DIAMETER RCP LF $ 125 $ 3125 (INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 68 25 PIPE CULVERT- 18" DIAMETER LF $ 135 $ 3375 HDPE(INSTALLATION INCLUDES ALL BEDDING, SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 69 25 PIPE CULVERT- 18" DIAMETER RCP LF $ 155 $ 3875 (INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 70 25 PIPE CULVERT-24" DIAMETER LF $ 165 $ 4125 HDPE(INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 71 25 PIPE CULVERT-24" DIAMETER RCP LF $ 195 $ 4875 (INSTALLATION INCLUDES ALL BEDDING, SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 72 25 PIPE CULVERT-30" DIAMETER LF $ 225 $ 5625 HDPE(INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 73 25 PIPE CULVERT-30" DIAMETER RCP LF S 250 $ 6250 (INSTALLATION INCLUDES ALL BEDDING, SHORING, ETC. AS City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410- 10 NECESSARY TO PROVIDE WORK) 74 25 PIPE CULVERT-36" DIAMETER LF $ 265 $ 6625 HDPE(INSTALLATION INCLUDES ALL BEDDING, SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 75 25 PIPE CULVERT-36" DIAMETER RCP LF $ 335 $ 8375 (INSTALLATION INCLUDES ALL BEDDING,SHORING,ETC. AS NECESSARY TO PROVIDE WORK) 76 25 PIPE CULVERT-42" DIAMETER RCP LF $ 425 $ 10625 (INSTALLATION INCLUDES ALL BEDDING, SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 77 25 PIPE CULVERT-48" DIAMETER RCP LF $ 515 $ 12875 (INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 78 25 PIPE CULVERT-54" DIAMETER RCP LF $ 625 $ 15625 (INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 79 25 PIPE CULVERT-60" DIAMETER RCP LF $ 700 $ 17500 (INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 80 25 PIPE CULVERT-72" DIAMETER RCP LF $ 800 $ 20000 (INSTALLATION INCLUDES ALL BEDDING,SHORING, ETC. AS NECESSARY TO PROVIDE WORK) 81 1 CONSTRUCT NEW DRAINAGE WELL EA $ 3750 S 3750 (6'X12' STRUCTURE)(BOX ONLY) 82 1 DRILL DRAINAGE WELL(UP TO 150' EA $ 35,000 $ 35,000 DEPTH)W/24" STEEL CASING (WELL ONLY) 83 1 RE-DRILL EXISTING DRAINAGE EA $ 15.000 $ 15,000 WELL(UP TO 150'DEPTH) City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410- 11 84 25 4'X 4'EXFILTRATION TRENCH LF $ 60 $ 1500 WITH 15" SLOTTED RCP 85 25 4' X 6' EXFILTRATION TRENCH LF $ 85 $ 2125 WITH 15" SLOTTED RCP 86 1 12" ADS DRAIN BASIN EA $ 675 $ 675 87 1 15" ADS DRAIN BASIN EA $ 950 $ 950 88 1 18" ADS DRAIN BASIN EA $ 1250 $ 1250 89 1 24" ADS DRAIN BASIN EA $ 1795 $ 1795 90 1 DRAINAGE INLET EA $ 1475 $ 1475 (TYPE C-24"X 36") 91 1 DRAINAGE INLET EA $ 1975 $ 1975 (TYPE C-4-48" ROUND) 92 1 DRAINAGE INLET EA $ 2495 $ 2495 (TYPE C-5-60" ROUND) 93 1 DRAINAGE INLET EA $ 3695 $ 3695 (TYPE C-6-72" ROUND) 94 1 STORM MANHOLE EA $ 3895 $ 3895 (TYPE M-4-48" ROUND) 95 1 STORM MANHOLE EA $ 4000 $ 4000 (TYPE M-5-60" ROUND) 96 1 STORM MANHOLE EA $ 4300 $ 4300 (TYPE M-6-72" ROUND) 97 1 STORM MANHOLE EA $ 6500 $ 6500 (TYPE M-8-96" ROUND) 98 1 STORM MANHOLE EA $ 8950 $ 8950 (TYPE M-10- 120"ROUND) 99 25 15" CAST-IN-PLACE PIPE LINER LF $ 95.00 $ 2,375 City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410- 12 100 25 18" CAST-IN-PLACE PIPE LINER LF S 105 $ 2,625 101 25 24" CAST-IN-PLACE PIPE LINER LF $ 165 $ 4,125 102 25 30"CAST-IN-PLACE PIPE LINER LF $205 $ 5,125 103 25 36"CAST-IN-PLACE PIPE LINER LF $ 250 $ 6,250 104 25 42"CAST-IN-PLACE PIPE LINER LF $ 285 $ 7,125 105 25 48" CAST-IN-PLACE PIPE LINER LF $ 315 $ 7,875 106 1 CORE-DRILL&CONNECT TO EA $ 500 $ 500 EXISTING DRAINAGE STRUCTURE 107 100 WELL CLEANING-24" WELL LF S 80 $ 8,000 CASING UP TO 100 FEET, INCLUDING PROPER DISPOSAL OF ALL MATERIAL 108 1 BASIN CLEANING. INCLUDING EA $ 250 $250 PROPER DISPOSAL OF ALL MATERIAL(INCLUDES INSTALLATION OF PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 109 1 MANHOLE CLEANING, INCLUDING EA $ 250 $ 250 PROPER DISPOSAL OF ALL MATERIAL(INCLUDES INSTALLATION OF PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 110 50 CCTV VIDEO INSPECTION OF LF $4.50 $ 225 EXISTING PIPE/CULVERT, INCLUDING WRITTEN REPORT (INCLUDES INSTALLATION OF PLUGS. PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 111 1 INSTALL 15" PLUG-24 HOUR EA $ 500 $500 RATE, INCLUDES REMOVAL City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410- 13 112 1 INSTALL 18" PLUG-24 HOUR EA $750 $750 RATE, INCLUDES REMOVAL 113 1 INSTALL 24" PLUG-24 HOUR EA $850 $ 850 RATE, INCLUDES REMOVAL 114 1 INSTALL PLUG GREATER THAN 24" EA $1200 $1200 -24 HOUR RATE, INCLUDES REMOVAL 115 50 CLEAN EXISTING 15"CULVERT EA $4.00 $200 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 116 50 CLEAN EXISTING 18" CULVERT LF $5.00 $250 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 117 50 CLEAN EXISTING 24" CULVERT LF $ 6.00 $300 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL. PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 118 50 CLEAN EXISTING 30" CULVERT LF $ 8.00 $400 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 119 50 CLEAN EXISTING 36" CULVERT LF $ 9.00 $450 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 120 50 CLEAN EXISTING 42" CULVERT LF $11.00 $ 550 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 121 50 CLEAN EXISTING 48" CULVERT LF $ 13.00 $650 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410- 14 ETC. AS NECESSARY TO PROVIDE WORK) 122 50 CLEAN EXISTING 54" CULVERT LF $ 15.00 $750 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 123 50 CLEAN EXISTING 60"CULVERT LF $ 18.00 $900 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL,PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 124 50 CLEAN EXISTING 72"CULVERT LF $23 $ 1,150 (INCLUDES PROPER DISPOSAL OF ALL MATERIAL, PLUGS, PUMPS, ETC. AS NECESSARY TO PROVIDE WORK) 125 1 PROVIDE 2" PUMP WITH EA $ 300 $ 300 DISCHARGE LINE-24-HOUR RATE 126 1 PROVIDE 2" PUMP WITH EA $750 $ 750 DISCHARGE LINE-WEEKLY RATE 127 1 PROVIDE 2" PUMP WITH EA $ 1,000 $ 1,000 DISCHARGE LINE-MONTHLY RATE 128 1 PROVIDE 4" PUMP WITH EA $ 500 $500 DISCHARGE LINE-24-HOUR RATE 129 1 PROVIDE 4" PUMP WITH EA $ 1250 $1250 DISCHARGE LINE-WEEKLY RATE 130 1 PROVIDE 4" PUMP WITH EA $ 1700 $ 1700 DISCHARGE LINE-MONTHLY RATE 131 1 PROVIDE 6" PUMP WITH EA $800 $ 800 DISCHARGE LINE-24-HOUR RATE 132 1 PROVIDE 6" PUMP WITH EA $ 2,000 $2,000 DISCHARGE LINE-WEEKLY RATE 133 1 PROVIDE 6" PUMP WITH EA $ 5,000 $ 5,000 DISCHARGE LINE-MONTHLY RATE City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410- 15 PAVEMENT MARKINGS AND SIGNAGE 134 1 SINGLE POST SIGN(UP TO 30"X 30") EA $ 350 $ 350 135 25 4" SOLID STRIPING LF $ 2 $ 50 (THERMOPLASTIC) 136 25 6" SOLID STRIPING LF $ 2.50 $ 62.5 (THERMOPLASTIC) 137 25 8" SOLID STRIPING LF $ 3 $ 75 (THERMOPLASTIC) 138 25 12" SOLID STRIPING LF $ 4 $ 100 (THERMOPLASTIC) 139 25 18"SOLID STRIPING LF $ 6 $ 150 (THERMOPLASTIC) 140 25 24" SOLID STRIPING LF $ 7 $ 175 (THERMOPLASTIC) 141 25 6" SKIP STRIPING LF $ 2.50 $ 62.50 (THERMOPLASTIC) 142 25 4" SOLID STRIPING(PAINT) LF $ 1.50 $ 37.5 143 25 6"SOLID STRIPING(PAINT) LF $ 2 $ 50 144 25 8"SOLID STRIPING(PAINT) LF $ 2.50 $ 62.5 145 25 12" SOLID STRIPING(PAINT) LF $ 3 $ 75 146 25 18" SOLID STRIPING(PAINT) LF $ 4 $ 100 147 25 24"SOLID STRIPING(PAINT) LF $ 6 $ 150 148 25 6" SKIP STRIPING(PAINT) LF $ 2 $ 50 City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410- 16 149 1 ARROW(THERMOPLASTIC) EA $ 350 $ 350 150 1 ARROW(PAINT) EA $ 300 $ 300 151 5 LETTERING PER LETTER EA $ 100 $ 500 (THERMOPLASTIC) 152 1 HANDICAP SYMBOL EA $ 400 $400 (THERMOPLASTIC) 153 1 HANDICAP SYMBOL (PAINT) EA $ 300 $ 300 154 10 REFLECTIVE PAVEMENT MARKER EA $ 10 $ 100 (RPM) 155 10 REMOVE EXISTING LF $ 4 $ 40 THERMOPLASTIC PAVEMENT MARKINGS(HYDROBLAST) 156 1 PORTABLE STOP SIGN(30" X 30") EA $ 200 $ 200 HOURLY RATES CATEGORY REGULAR OVERTIM RATE E RATE I LABORER $ 45 $ 60 2 EQUIPMENT OPERATOR $70 $ 90 3 FOREMAN $60 $80 4 SUPERINTENDENT $ 70 $ 90 5 PROVIDE 2" PUMP WITH $ 100 $ 100 DISCHARGE LINE-HOURLY RATE 6 PROVIDE 4" PUMP WITH $ 200 $ 200 DISCHARGE LINE-HOURLY RATE 7 PROVIDE 6" PUMP WITH $ 400 $400 DISCHARGE LINE-HOURLY RATE City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410- 17 Pay Item Notes: 1-4: Unless specifically allowed by the Work Order,the Contractor shall not store overnight any equipment or stockpile any materials within the right-of-way. At the end of each work day, the Contractor shall remove all stockpiled materials and equipment to an off-site location authorized for materials stockpiling and equipment storage. The Contractor may utilize the City-owned land near the southwest corner of NE 207h Street and NE 29th Avenue upon request and subsequent approval by the City. ALso includes cost of remobilizing materials and equipment at the Work site at the beginning of each work day. 21: See Inlet Sediment Control Device Detail at end of Technical Specifications 22: See Temporary Gravel Construction Entrance Detail at end of Technical Specifications 26-28: Includes cost of miscellaneous grading to blend edges of sod or swale with adjacent grades to create a smooth and continuous transition from work zone disturbed areas to adjacent sodded areas or hard surfaces. Includes watering for a minimum of 30 days to establish the sod. City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410- 18 I NOTES: 1. ALL WORK SHALL COMPLY WITH CITY OF AVENTURA STANDARDS AND THE LATEST EDITION OF THE FLORIDA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION AND DESIGN STANDARDS. 2. REPAIRS,REPLACEMENTS AND/OR MAINTENANCE FOR NON-EMERGENCY WORK MUST BE PROVIDED WITHIN THREE (3) CALENDAR DAYS OF NOTIFICATION BY THE CITY. FOR EMERGENCY WORK, AS DEFINED BY THE CITY AT ITS SOLE DISCRETION, ALL ON-SITE SERVICES SHALL BE PROVIDED WITHIN TWO(2)HOURS AFTER NOTIFICATION BY THE CITY, 7-DAYS,24-HOURS A DAY. 3. THE QUANTITIES LISTED ABOVE ARE FOR THE PURPOSE OF ESTABLISHING UNIT PRICING.NO MINIMUM ORDERS OR GUARANTEES OF QUANTITY ARE IMPLIED.THE QUANTITY OF WORK WILL VARY DEPENDING UPON THE NEEDS OF THE CITY,AT ITS SOLE DISCRETION.ORDERS FOR THE REPAIR AND MAINTENANCE OF CITY ROADS,STREETS,AND FACILITIES WILL BE BASED UPON THE UNIT PRICES PROVIDED BY THE SUCCESSFUL BIDDER. 4. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH ESTABLISHED METHODS AND PRACTICES AS APPROVED BY THE CITY OF AVENTURA, MIAMI-DADE COUNTY AND/OR FLORIDA DEPARTMENT OF TRANSPORTATION STANDARDS. ALL WORK SHALL BE SUBJECT TO THE APPROVAL OF THE CITY'S CONSULTING ENGINEER OR STAFF BEFORE FINAL PAYMENT IS MADE. CONTRACT EXTENSIONS: The City of Aventura hereby requests bids for a one(1)year contract for supplies and services. In addition,the City reserves the right to extend this contract for one additional one(1)year term, providing both parties agree,that all the terms,conditions and specifications(except for the itemized and unit prices as contained in the Schedule of Values,which shall be negotiated in good faith)remain the same and the extension is approved by the City Manager. BIDDER OFFERING FIRM PRICES FOR THE INITIAL ONE YEAR CONTRACT PERIOD: xxx YES NO BIDDER TO INDICATE IF HE WOULD BE WILLING TO EXTEND THIS CONTRACT FOR A SECOND ONE(1)YEAR TERM: xxx YES NO City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410- 19 PROVIDE 24-HOUR EMERGENCY CONTACT NAME AND NUMBER: Emergency Contact Name: Mike Garcia Emergency Contact Number: 305-796-9357 Cell Phone Number: 305-776-2373, Eddy Barba Office Number: 305-637-9665 Facsimile Number: 305-637-9659 E-mail Address: eddy.barba@enviroWastesg.com THIS SECTION IS INTENTLY LEFT BLANK City of Aventura Maintenance and Repair for City Roads.Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-20 I SIGNATURE PAGE FOR AN INDIVIDUAL If BIDDER is: AN INDIVIDUAL By: (SEAL) (Individual's Name) doing business as: Business address: Phone No: Facsimile No: City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-21 1 SIGNATURE PAGE FOR A PARTNERSHIP By: (SEAL) (Firm's Name) (General Partner) Business address: Phone No: Facsimile No: City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410-22 SIGNATURE PAGE FOR A CORPORATION By: EnviroWaste Services Group, Inc (Corporation Name) Florida (State of Incorporation) By: Eduardo Barba (Name of Person Authorized to Sign) President (Title) (Corporate Se Attest: (President) Business address: 18001 Old Cutler Rd,#554 Miami, FL.33157 Phone No: 305-637-9665 Facsimile No: 305-637-9659 City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-23 SIGNATURE PAGE FOR A JOINT VENTURE By: (Name) (Address) By: (Name) (Address) (Each joint venture must sign. The manner of signing for each individual,partnership and corporation that is a party to the joint venture should be in the manner indicated above.) City of Aventura Maintenance and Repair for City Roads.Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-24 CERTIFICATE OF AUTHORITY (IF CORPORATION) STATE OF Florida ) ) SS: COUNTY OF Miami-Dade ) I HEREBY CERTIFY that a meeting of the Board of Directors of the EnviroWaste Services Group, inc a corporation existing under the laws of the State of Florida ,held on 9/22 2011 , the following resolution was duly passed and adopted: "RESOLVED, that, as President of the Corporation, be and is hereby authorized to execute the Bid dated, January 26 , 20 15 , to the City of Aventura and this corporation and that their execution thereof,attested by the Secretary of the Corporation, and with the Corporate Seal affixed,shall be the official act and deed of this Corporation." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the corporation this 26 , day of January , 20 15 • Secretary: A' EAL) City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-25 CERTIFICATE OF AUTHORITY (IF PARTNERSHIP) STATE OF ) ) SS: COUNTY OF I HEREBY CERTIFY that a meeting of the Partners of the a corporation existing under the laws of the State of , held on , 20 • the following resolution was duly passed and adopted: "RESOLVED,that, ,as of the Partnership,be and is hereby authorized to execute the Bid dated, 20 , to the City of Aventura and this partnership and that their execution thereof, attested by the shall be the official act and deed of this Partnership." I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this , day of 20 Secretary: (SEAL) City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00410-26 CERTIFICATE OF AUTHORITY IF JOINT VENTURE STATE OF ) SS: COUNTY OF I HEREBY CERTIFY that a meeting of the Principals of the a corporation existing under the laws of the State of ,held on , 20 , the following resolution was duly passed and adopted: "RESOLVED,that, as of the Joint Venture be and is hereby authorized to execute the Bid dated, 20 , to the City of Aventura official act and deed of this Joint Venture. "I further certify that said resolution is now in full force and effect. IN WITNESS WHEREOF, I have hereunto set my hand this ,day of ,20 Secretary: (SEAL) END OF SECTION City of Aventura Maintenance and Repair for City Roads,Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00410-27 SECTION 00420 AWARD PREFERENCE FOR IDENTICAL TIE BIDS Whenever two or more Bids which are equal with respect to price, quality, and service are received by the State or by any political subdivision for the procurement of commodities or contractual services, a Bid received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. Established procedures for processing tie Bids will be followed if none of the tied vendors have a drug-free workplace program. In order to have a drug-free workplace program, a business shall: Publish a statement notifying employees that the unlawful manufacture,distribution,dispensing,possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. Inform employees about the dangers of drug abuse in the workplace, the business' policy of maintaining a drug-free workplace,any available drug counseling,rehabilitation, and employee assistance programs,and the penalties that may be imposed upon employees for drug abuse violations. Give each employee engaged in providing the commodities or contractual services that are under Bid a copy of the statement specified in subsection(1). In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under Bid,the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than five(5) days after such conviction. Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program, if such is available in the employee's community, by any employee who is so convicted. Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. As the person authorized to sign the statement, I certify that this firm complies fully with the above requirements. VENDOR'S SIGNATURE: END OF SECTION City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00420- 1 SECTION 00434 LIST OF PROPOSED SUBCONTRACTORS BIDDER shall list all Proposed Subcontractors to be used on this project if they are awarded the Contract. CLASSIFICATION NAME AND ADDRESS OF WORK OF SUBCONTRACTOR EARTHWORK Self GRADING Self DRAINAGE Self PAVING General Asphalt CONCRETE Self BRICK PAVERS Self SIGNS Sign Shoppe PAVEMENT MARKINGS One Way Striping This is not an order END OF SECTION City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00434- 1 SECTION 00450 BIDDER QUALIFICATION STATEMENT The BIDDER's response to this questionnaire will be utilized as part of the City's overall Bid Evaluation and Contractor selection. 1. Number of similar Projects completed with a contract price in excess of$100,000.00: a) In the past 5 years 15 On Schedule 15 Original contract price overrun average % 0-5% b) In the past 10 years 25 On Schedule 23-24 Original contract price overrun average % 0-5% List last three (3)completed Projects with a contract price in excess of$100,000.00. Project Name Roadway Resurfacing Phase 1 &2 Owner Name Town of Cutler Bay Owner Address Original Contract Completion Time(Days) 450 days Original Contract Completion Date March 2013 Actual Final Contract Completion Date February 2013 Original Contract Price $750,000 Actual Final Contract Price $750,000 Project Name 97 Ave Drainage Improvements Owner Name Town of Cutler Bay Owner Address 10720 Caribbean Blvd#105 Cutler Bay, Fl. 33189 Original Contract Completion Time (Days) 120 Original Contract Completion Date 12/12 Actual Final Contract Completion Date 12/12 Original Contract Price 238 47c Actual Final Contract Price 238,475 City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00450- 1 1 Project Name Gravity Sewer Assessment 11-7060A Owner Name City of Hollywood Owner Address 1621 N 14 Ave Hollywood,Fl. 33022 Original Contract Completion Time(Days) 1,095 Actual Final Contract Completion Date November 2012 Original Contract Price $1,170.000 Actual Final Contract Price $989,125 City of Aventura Maintenance and Repair for City Roads.Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00450-2 I 2. Current workload - Projects in excess of$300,000.00 Project Name Owner Name Contract Price Sanitary Evaluation Hollywood $589k SSES Miami Beach $2,350k Misc.Construcion Contract Cutler Bay $1 million 3. The following information shall be provided for this project. a) Estimated total construction man-hours depends on work,Approx I,000hrs b) Percent man-hours to be performed by Contractor's permanent staff 95% c) Permanent man-hours to be performed by direct hired employees for this project 95% d) Percent man-hours to be performed by Subcontractors 5% 4. The following information shall be attached to the bid. a) Contractor's home office organization chart. b) Contractor's proposed project organizational chart. c) Resumes of proposed key project personnel, including on-site superintendent. 5. List and/or describe any: a) Bankruptcy petitions filed by or against the BIDDER or any predecessor organizations None b) Financial Statements c) Any arbitration's or civil or criminal proceedings None d) Judgments related to quality of work or dishonest dealings None e) Instances where bonding or Surety Company had to complete work or make financial settlement None f) Any tax liens against the company None g) All professional licenses, registrations, permits or certifications held by company or any employees of your company within the past ten(10)years. h) Current status of all licenses. i) Any discipline taken against licenses. None j) Any instances where company has been investigated or disciplined by the Occupational safety and health Administration(OSHA). None k) Complaints files with the National Labor Review Board (NLRB) or the Equal Employment Opportunities Commission(EEOC). None 1) Suspension of contracts or debarring from bidding by any public agency brought against the BIDDER in the last five(5)years. None City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00450- 3 6. Governmental References: List other Governmental Agencies or Quasi-governmental agencies for which you have done business within the past five years. Name Of Agency: City of Aventura Address: 19200 West Country Club Dr. Telephone No. 305-466-8927 Contact Person: Anthony Mihalko Type Of Project: Drainage Name Of Agency: City of Miami Beach Address: 1700 convention Center Blvd. Telephone No. 305-673-7080 Contact Person: Mike Alvarez Type Of Project: all underground related construction work Name Of Agency: village of Pinecrest Address: 10800 Red Raod Telephone No. 305-669-6919 Contact Person: Gary Krackenberger Type Of Project: drainage,sidewalks,general construction END OF SECTION City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00450-4 SECTION 00454 NON-COLLUSION AFFIDAVIT State of FL County of Miami ) )SS Eduardo Barba being first duly sworn,deposes and says that: (1) He/She/They is/are the President (Owner,Partner, Officer, Representative or Agent)of EnviroWaste Services Group, Inc the BIDDER that has submitted the attached Bid; (2) He/She/They certify that the following named individuals are all the owner(s)/officer(s)and/or directors of record of the above entity: Eduardo Barba Ralph Barba Julio Fojon (3) He/She/They is/are fully informed respecting the preparation and contents of the attached Bid and of all pertinent circumstances respecting such Bid; (4) Such Bid is genuine and is not a collusive or sham Bid; (5) Neither the said BIDDER nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, have in any way colluded, conspired, connived or agreed, directly or indirectly,with any other BIDDER,firm,or person to submit a collusive or sham Bid in connection with the Work for which the attached Bid has been submitted;or to refrain from bidding in connection with such Work;or have in any manner,directly or indirectly,sought by agreement or collusion,or communication,or conference with any BIDDER, firm, or person to fix any overhead, profit, or cost elements of the Bid or of any other BIDDER, or to fix any overhead,profit,or cost elements of the Bid Price or the Bid Price of any other BIDDER,or to secure through any collusion,conspiracy,connivance,or unlawful agreement any advantage against(Recipient),or any person interested in the proposed Work; (6) The price or prices quoted in the attached Bid are fair and proper and are not tainted by any collusion, conspiracy,connivance,or unlawful agreement on the part of the BIDDER or any other of its agents,representatives, owners,employees or parties in interest, including this affiant. Signed,sealed and delivered in the presence of: By Eduard�06 Layvv10. C. 'f Ott \t 4O (Printed Name) President (Title) City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00454- 1 ACKNOWLEDGMENT State of Florida County of Miami Dade On this the 26 day of January ,20 1 5 , before me,the undersigned Notary Public of The State of Florida,personally appeared Eduardo Barba and (Name(s)of individual(s)who appeared before notary) whose name(s)is/are Subscribed to the within instrument,and he/she/they acknowledge that he/she/they executed it. WITNESS my hand and official seal. • NOTARY PUBLIC,STATE OF FLORIDA NOTARY PUBLIC: SEAL OF OFFICE: Ln eta a. p4*OUtikr° (Name of Notary Public: Print,Stamp,or Type as Commissioned.) Ek Personally known to me,or �'. •'"" /,� "w, LEMMA C. MATOZINHO ❑ Personally identification: t MY COMMISSION#FF133137 (Type of Identification Produced) �� EXPIRES June 16,2018 r en la' DID take an oath. 1.t an m daNauytlwrvia.oo or ❑DID NOT take an oath. OPTIONAL INFORMATION: Type Of Document: Number of Pages: Number of Signatures Notarized: END OF SECTION FOR PURCHASING USE ONLY: The above information was been verified with the Division of Corporations on Purchasing Agent -- City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00454-2 SECTION 00455 REQUEST FOR TAXPAYER IDENTIFICATION NUMBER AND CERTIFICATE City of Aventura Maintenance and Repair for City Roads,Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00455- 1 Fun, W-9 Request for Taxpayer Dive Form to the sew.AMIN 7011; Identification Number and Certification roquoatOr'DO not Dpemmmnt of ter Newry send to the IRS. Inern.9f Ii.,ia.S.rwoe 'Nana(ea twin I on your nouns tax Nor 11) • N I buspois rrmddwegrded enter name.d differenttrem abort '14';i.e. U^Sk �Ci..iC1 Cvo«/ 7-. c Clink appcpnate bat for federal to _ -- 8 dsssdka0on(roomed): ❑Inawa,.veoie •op,etw ❑c Corporaaah r!s corporation ❑ Partnership ❑TnaWetate Ii C tmined Wham;companry Ent.the tax dasatx�mbn(C-C oorpaaton,S-S caporaban,P-p.tnersrap)► ❑�` &it Li Ohm(e»asttcame)► Addr ss partber,steel,arts apt a silty no - --- -_ Requetar'e misery]adtrea Wan* I%cnl Oa C_f lc^ Fid. 1174-5S C7 City,state,and ZP cede rzlii�-f , F( "S 3/S 7 -- — — -- — Let accent rsanbrp)tae(apaony Taxpayer Identification Number(TIN) Enter your TIN In the appropriate box.The TIN Wended Inuit match the name given on the"Nape Mr* I Malai eaadq naatbsr _ ---J to avoid backup wItMOldng.For Individuals,this Is your,Odd security number(SSN) However,tae ` -I - 0 resident alien,ode proprietor,or dsregarded entity,Nett*Part I Instructions on page 3.For other - entities,it is your employer Identification number(EIN).it you do not have a number,see Hour to get s - _ I _ . _ - TIN on page 3. Note.If the account is in more than one name,see the chart on page 4 for gu defines on whose Employer Wisee deNn number number to enter. 6 V- -O 18 Z c r a ft P.,rt II Certification Under penalties d pequy,I certify that II 1. The rumba shown on this form is my correct taxpayer identification number(or I am waiting for a number to be issued to me).and 2. I am not subject to backup wlthhddng because:(a)I am exempt from backup wwStoldng,or(b)I have not been notified by the Internal Revenue Sella(IRS)that I am subject to badap withholding as a remit of a talkie to report all Interest or dividends,or(o)the IRS has notified me that I am no longer subject to backup withholding and . 3 I am a U.S.citizen or other U.S.person(defined below). Certification Instruction*,You must cross out item 2 above If you have been noeflsd by the IRS that you are currently st0(ect to backup withholdng because you have failed to report as Interest and dividends on your tax return.For real estate transactions.item 2 does not apply.For mortgage Interest paid,acquisition or abandonment of secured property,cancellation of debt,contributions to an Indvidusl retirement arrangement(IRA).and generally,payments other than Interest and dividends,you an not rewired to sign the certification,but you must provide your correct TIN See the Instructions on page 4. Hee u�p«�e«► I. /gO/j;- General Instructions Note.It a requester gives you a form other than Farm W-t to request your TIN,you must use the requester's form If it is substantially similar Section references are to the Internal Revenue Code unless otherwise to tie Form W-9 noted. Definition of a U.S.person.For federal tax purposes,you are Purpose of Form considered a U S.person if you are' . A person who is required to fie an information return with me IRS must •An individual who is a U.S.citizen err U.S.resident ens*. obtain your correct taxpayer Identification number(TIN)to report,for •A partnership,corporation.Company,or sseociaton created or example,income paid to you.real estate transactions.mortgage interest organized in the tinned States or under the laws of the United States. you paid.acquisition or abandonment of secured property,cancellation •An estate(other than a foreign estate).or of debt,or contributions you made to an IRA •A domestic trust(as defined in Regdabons section 301.7701-7). • Use Form W-9 orly if you are a U.S person(including a resident ahen),to provide your correct TIN to the person requesting it(the Special rules for partnerships.Partnerships that Conduct a trade or requester)and,when applicable,to business in the United States are generally required to pay a with heidug tax on any foreign partners'share of*cane horn such business. 1.Certify that the TIN you are giving is correct(or you are waiting for a Further.in certain cases where a Form W-9 has not been received,a number to be issued). partnership Is rewired to presume that a partner Is a}creep person. 2.Certify that you are not subject to backup withholding,or and pay the withholding tax.Therefore,if you are a U.S.person that is a 3.pain exemption horn backup withholding if you are a U.S.exempt partner in a partnership conducting a trade or business in the United payee.If applicable,you are also certifying that as a U S.person,your States.provide Face W-9 to the partnership to establish your U.S- allocable share of any partnership income from a U.S trade or business status and avoid withholding on your share of partnership*come is no subject to the withhddng tax on foreign partners share of effectively connected income. Cat.No.1023,x Fo,nW-9(1ae, •-2n„) City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00455 -2 ii SECTION 00456 PUBLIC ENTITY CRIMES Pursuant to the provisions of paragraph (2) (a) of Section 287.133, Florida State Statutes - "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a Bid on a Contract to provide any goods or services to a public entity,may not submit a Bid on a Contract with a public entity for the construction or repair of a public building or public Work,may not submit bids on leases of real property to a public entity, may not be awarded to perform Work as a Contractor, supplier, Subcontractor, or Consultant under a Contract with any public entity, and may not transact business with any public entity in excess of the threshold amount Category Two of Sec.287.017,FS for thirty six months from the date of being placed on the convicted vendor list". CONFLICTS OF INTEREST The award of any contract hereunder is subject to the provisions of Chapter 112, Florida State Statutes. BIDDER's must disclose with their Bids,the name of any officer,director,partner,associate or agent who is also an officer or employee of the City of Aventura or it's agencies. City of Aventura Maintenance and Repair for City Roads, Streets, and Facilities City of Aventura Bid No. 15-01-26-2 00456- 1 1 SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(a) FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS. 1. This sworn statement is submitted to City Of Aventura by EnviroWaste Services Group, icn for whose business address is 18001 Old Cutler Road and (if applicable) its Federal Employer Identification Number(FEIN) is 65-0829090 (IF the entity had no FEIN, include the Social Security Number of the individual signing this sworn statement: 2. I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or with the United States, including, but not limited to,any Bid or Contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 3. I understand that "convicted" or "conviction" as defined in Para. 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime,with or without an adjudication of guilt, in any federal or state trail court of record relating to charges brought by indictment or information after July 1, 1989,as a result of a jury verdict, non jury trial,or entry of a plea of guilty or nolo contendere. 4. I understand that an "affiliate" as defined in Para. 287.133(1)(a), Florida Statutes, means: 1. A predecessor or successor of a person convicted of a public entity crime; or 2. Any entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers, directors,executors,partners,shareholders,employees,members.and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person,or a pooling of equipment or income among persons when not for fair market value under an arm's length agreement, shall be a prime facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00456-2 5. I understand that a "person"as defined in Para. 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding Contract and which Bids or applies to Bid on Contracts for the provision of goods or services let by a public entity,or which otherwise transacts or applies to transact business with a public entity. The term "persons" includes those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of any entity. 1. Based on information and belief,the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Indicate which statement applies.) xx Neither the entity submitting this sworn statement, nor any of it's officers, directors, executives,partners,shareholders,employees,members,or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives,partners,shareholders,employees,members,or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives,partners,shareholders,employees,members,or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However,there has been a subsequent proceeding before a Hearing Officer of the State of Florida,Division of Administrative Hearings and the Final Order entered by the Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (Attach a copy of the final order.) City of Aventura Maintenance and Repair for City Roads, Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00456-3 4 I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017,FLORIDA STATUTES,FOR CATEGORY TWO OF ANY,CHANGE IN THE INFORMATION CONTAINED IN THIS FORM. By: Eduado Barba (Printed Name) President (Title) Sworn to and subscribed before me this 26 day of lan , 20 15 Notary Public- State of: Florida My Commission Expires: O( /1 Cof 1' LQ.y",a a. L(.4oL,44/t0 (Printed, typed, or stamped commissioned name of notary public) El Personally known to me: LEYMA C. MATOZINHO Or MY COMMISSION#FF133137 O'' EXPIRES June 16,2018 ❑ Produced Identification (407;390 0159 FlorldaNOtaryService.com (Type of Identification Produced) END OF SECTION City of Aventura Maintenance and Repair for City Roads. Streets,and Facilities City of Aventura Bid No. 15-01-26-2 00456-4 •4 7 STATE OF FLORIDA r.. �, DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION .i `Q • `.'f CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 ..,.`° 1940 NORTH MONROE STREET TALLAHASSEE FL 32399-0783 BARBA, EDUARDO JOSE ENVIROWASTE SERVICES GROUP, INC 4 SE 1 STREET 2ND FLOOR MIAMI FL 33131 Congratulations! With this license you become one of the nearly one million Floridians licensed by the Department of Business and Professional Regulation Our professionals and businesses range . ■ STATE OF FLORIDA from architects to yacht brokers,from boxers to barbeque restaurants, t; DEPARTMENT OF BUSINESS AND and they keep Florida's economy strong. '4` PROFESSIONAL REGULATION Every day we work to improve the way we do business in order to CGC1520877 ISSUED' 05.'29/2014 serve you better. For information about our services,please log onto www.myfloridalicense.com. There you can find more information CERTIFIED GENERAL CONTRACTOR about our divisions and the regulations that impact you,subscribe BARBA.EDUARDO JOSE to department newsletters and learn more about the Department's ENVIROINASTE SERVICES GROUP, INC. initiatives Our mission at the Department is: License Efficiently, Regulate Fairly. We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, IS CERTIFIED under the orov,s,ons of Oh 489 I-S and congratulations on your new license! Ex' i.on awe AUG 11 .\IR i+.gyp,; , '.., DETACH HERE RICK SCOTT, GOVERNOR KEN LAWSON,SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD LICENSE NUMBER i CGC 1520877 The GENERAL CONTRACTOR Named below IS CERTIFIED Under the provisions of Chapter 489 FS. Expiration date AUG 31. 2016 BARBA, EDUARDO JOSE -'1+ � O ENVIROW ' ASTE SERVICES GROUP, INC. t`` 4 SE 1 STREET ' s '� '' 2ND FLOOR ' MIAMI FL 33131 I ISSUED: 05/29/2014 DISPLAY AS REQUIRED BY LAW SEQ a L1405290001865 V) 13 i v cn .� ( `! L ? .� 3 u O a 0 3 Q 1: (4 O v_ per. 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L`nii W O H H Q H a_ W L1J W L-1-1- W W W W W W W W W W H S Q Q J U Q J J J J J J J J J J J .. t...) )- 1- 1- I- 1- 1- O "' Y > > " m > a a Q Q Q Q Q Q Q Q Q Q H L a o_ o U Q a cc O Q a cc o! <cc cc cc cc cc cc cc cc< < < < < < < o= <cc c[ 2< co w U O O m w w OLL m w H H H H H H H H H H H H 2 U U Q 8 Ln to r8 00 O1 O 7-1 CO ,--8 N V ll1 lD N. 00 01 O , 1 a--4 N CO 8 U tD N CO 01 O - N M O O O O O O M M CO O O O VO p p p 0 0 0 0 0 0 0 0 0 � � Ln L() It - ry m K ,D n 00 rn 0 -� N m O ul ■o n CO O, 00 - N m a Ui ,o N c0 0, ,p ,n CO CO CO CO ,n N N N N N N n N n N Ln 00 m 00 CO co CO CO CO rn p N CO N E nviro :' aste Services Group , Inc . COMPANY INFORMATION EnviroWaste Services Group, Inc. 4 SE 1st Street, 2nd Floor, Miami, FL 33131 (305) 637-9665, Fax (305) 637-9659, (877) 637-9665 License: # QB 32296 CGC 1520877 COMPANY EXPERIENCE / QUALIFICATIONS CONSTRUCTIONS • Project Name: Town of Cutler Bay, Fl. Project Title: 97 Ave Drainage Improvements Budget: $ 238,475.00 Time period: September 2012- December 2012 Synopsis: Milling and installing 1300 sy asphalt. install 14 drains, raise manholes, install 900 If of 18-24" pipe, install 300 If of french drain, signing and pavement markings, 200 If of 5' wide sidewalk. Contact: Alfredo Quintero Jr. El, CFM, CGC, CCC Ph: 305-234-4262 Fax' 305-234-4251 aquintero @cutlerbay-fl.gov • Project Name: Town of Cutler Bay, Fl. Project Title: Roadway Resurfacing Phase I & I I Budget: $ 713,000 Time period: September 2012- March 2013 Synopsis: Milling and resurfacing and striping of 100,000 sy asphalt. Contact: Alfredo Quintero Jr. El, CFM, CGC, CCC Ph: 305-234-4262 Fax: 305-234-4251 aquintero @cutlerbay-fl.gov • Project Name: Town of Cutler Bay, Fl. Project Title: Bel Aire SubBasin 8 Budget: $ 225,000 Time period: August 2010-December 2010 Synopsis: Milling and installing 7133 sy asphalt, install 19 drains, raise manholes, install 262 If of 18-24" pipe, install 360 If of french drain, signing and pavement markings. Contact: Alfredo Quintero Jr. El, CFM, CGC, CCC Ph: 305-234-4262 Fax: 305-234-4251 aquintero @cutlerbay-fl.gov • Project Name: Town of Cutler Bay, Fl. Project Title: Cutler Ridge Parking Lot Budget: $ 160.000 Time period: August 2010-December 2010 Headquarters: 4 SE 13'Street, 2nd Floor, Miami, FL 33131 * (877) 637-9665 * F(305)637-9659 Offices: Miami,FL * Orlando, FL * Dallas, TX * Houston,TX www.envirowastesq.com * email: info @envirowastesg.com nviro aste Services Group , Inc . Synopsis: Milling and installing asphalt, install 8 drains, install French drain, signing and pavement markings. Contact: Alfredo Quintero Jr. El, CFM, CGC. CCC Ph: 305-234-4262 Fax: 305-234-4251 aquintero(a�cutleroay-fi.gov • Project Name: Town of Cutler Bay, Fl. Project Title: Stop Bar Striping City Wide Budget: $ 78,000 Time period: September 2009-Current Synopsis: Installing 520, 24" Stop Bars with 50' Double Yellow Striping with RPMs at stop signs when required. Contact: Alfredo Quintero Jr. El, CFM, CGC, CCC Ph: 305-234-4262 Fax: 305-234-4251 aquintero @cutlerbay-fl.gov • Project Name: City of Hollywood, FL Project Title: Gravity Sewer System Condition Assessment 7060A Budget: $ 1,170,000 Time period: 2009 —2012 Synopsis: ESG has been contracted to provide sanitary sewer point repairs in the motoring public roadway. The average point repair is 7 deep and 12' in length. Complete restoration is then done, including asphalt. 350 point repairs ranging in pipe diameter from 6" to 18" have been performed. Contact: James Mortel Ph: 954-921-3930 jrnortei(a�hollywoodfl.org • Project Name: City of Miami Beach, FL Project Title: SSES Budget: $ 3,950,000 Time period: 2009-2011 Synopsis: ESG has been contracted to locate and repair defiecincies in tl"e City of Miami Beach's waste water and storm water system. Point repairs were performed, manholes were replaced, paving, curb and gutter. asphalt, well points, dewatering. Contact: Mike Alvarez Ph: 786-367-6109 Fax: 305-673-7073 tvlikeAlvarez @miamibeacnfi goy • Project Name: City of Miami Beach. FL Project Title: Licoln Road West Street End Improvements and Seawall Budget: $ 750,000 Time period: 2010 Synopsis: ESG has been contracted to renovate the west street end of Lincoln Road in the City of Miami Beach. The work includes the installation of a new outfall, relocation of a fire hydrant, installation of brick pavers, sidewalk, curb and gutter, asphalt, pouring a new seawall cap and sheet piles, landscape as well as all new street and landscape lighting. Contact: Aaron Sinnes Ph: 305-898-8100 Headquarters: 4 SE 1st Street, 2"d Floor, Miami, FL 33131 * (877)637-9665 * F (305)637-9659 Offices: Miami, FL * Orlando, FL * Dallas,TX * Houston, TX www.envirowastesq.com * email: info @envirowastesg.com I ©nviro '• aste Services Group , Inc . aaronsinnes(c�gmail.com • Project Name: City of Miami Beach, FL Project Title: Horizontal Job Order Contract Budget: $ 10,000,000 Time period: April 2008 —April 2013 Synopsis: ESG has been contracted to provide horizontal general contracting services for the City of Miami Beach including sewer rehabilitation. point repairs, demolition, drainage, paving. sidewalks, curbs, gutters, excavation, water main installation, pipe laying. seawall construction, etc. Contact: Mike Alvarez Ph: 305-673-7000 Fax: 305-673-7073 MikeAlva' .:@miamibeachfl.gov • Project name: S-782 Lateral Sewer Testing — 2005-2007 Location: Miami-Dade Water& Sewer Department Budget: $ 3,300,000 (completed at $ 2,450,000) Time period: 2 years Synopsis: ESG was contracted to test approximately 6,000 sanitary sewer service lateral connections in 40 lift stations throughout Miami-Dade County. The lines were tested using the pressure test and/or the smoke test method. The laterals which did not have clean outs were excavated and later restored. 1,298 laterals were excavated. Contact: Miguel Pichardo 786-258-2573 • Owner: FDOT District VI — Miami, FL Project Title: Sidewalk Repair Budget: $ 200,000 Time period: August 2008 — August 2011 Scope: ESG has been contracted to provide sidewalk repair for the Florida Department of Transportation. • Owner: Village of Pinecrest, FL Project Title: Sidewalk Repair Budget: $ 100,000 Time period: March 2009 —August 2009 Scope: ESG has been contracted to provide sidewalk repair for the Village of Pinecrest. • Owner: Town of Miami Lakes, FL Project Title: Cowpen Road Budget: $ 175,000 Time period: October 2008 — December 2008 Scope: Installation of 12 storm drains, french drains and new asphalt. Headquarters: 4 SE 1"Street, 2nd Floor, Miami, FL 33131 * (877)637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX " Houston,TX www.envirowastesq.com email: info @envirowastesg.com E nviro '` aste Services Group , Inc . EnviroWaste Services Group, Inc. was incorporated in February of 1998, since that time ESG has grown to be the largest sewer and storm drain cleaning company in the State of Florida. It is the largest minority owned drain cleaning business in the nation. ESG has a fleet of over seventy pieces of heavy/light equipment, with twenty five jet/vac combination trucks, 17 Television trucks. All of our equipment is 2005 or newer in order to minimize down time and increase productivity. Our 40,000 square foot maintenance facility services all equipment and stocks spare parts in order to minimize downtime. EnviroWaste has three hurco smokers, giving us a capability of smoke testing 100,000' per week. ESG counts with over 115 experienced employees. ESG has a general contractors on staff. ESG is an "S" Corporation. Mr. Eduardo Barba is the company's Chief Operations Officer and President, and has been in the sewer business since 1996. EnviroWaste has cleaned well over 8.000,000 feet of storm drainage systems. 7,000,000 feet of sanitary sewer systems. MISC In addition to the aforementioned information, ESG has been listed recently in Hispanic Business magazine as "One of the 500 Largest" Hispanic companies in the U.S., by Hispanic Business as one of the "Fastest Growing 100 Hispanic Companies" in the US, by Inc. magazine as one of the "100 Fastest Growing Inner City Companies" in the US and by Inc. as one of the 5000 Fastest Growing Private Businesses in the US. Headquarters: 4 SE 1st Street,2" Floor, Miami, FL 33131 * (877) 637-9665 * F(305)637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesq.com * email: info @envirowastesg.com a) U C N C I' C LI.. f0 .0 N 3 > U * ot1 -2 O c 0 o ...A O O 0 Ca CD o •1=11 ' V s 12 ° te oa o u_c mom CU a E a, o O o 2 • U v c 0 O ca T o o V CO 0 °' T L (I3 I.—, = � -i ^ C c (n J O x o 4.10 � Cl)N on V) Q @ c CC c L E o ? r 0 C ti o ea c lQ Q o U a) 2 •— d -a 41mi __ll CD (,) Q o o V N C O 0 O Q X w 1 C — _.k s CITY OF AVENTURA , i_,N AVj N6-7 .. ?)e., ti : :,,„--•A _ : ,- ::::: : --"t''' , is— ... ! Li) 11. ■� MN ■ ■ : : . , : : * 1 :_ ■ 0 * -. �r�� \ '' A FLtJQJ O1 oC-ack` / 51ctelelp- , CONTRACT CONTRACT DOCUMENTS MAINTENANCE AND REPAIR WORK FOR CITY ROADS, STREET AND FACILITIES FOR ACES SCHOOL FLASHERS BID NO. 15-01-26-2 RESO. #2015-15 ENVIROWASTE SERVICES GROUP, INC. COPY - CITY CLERK Prepared by: Indra Sarju, CPPB SECTION 00510 NOTICE OF AWARD TO: Mr. Eduardo Barba December 8h,2015 EnviroWaste Services Group,Inc. 18001 Old Cutler Road,#554 Miami,FL 33157 PROJECT DESCRIPTION: City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities for the ACES School Flashers; Bid No. 15-01-26-2, in accordance Contract Documents as prepared by Craven Thompson and Associates, Inc. The CITY has considered the Bid submitted by you for the above-described WORK in response to its Advertisement for Bid and Instruction to BIDDERS. You are hereby notified that your Bid has been accepted for City of Aventura Maintenance and Repair for City Roads, Streets and Facilities for the ACES School Flashers; Bid No. 15-01-26-2, based on the Schedule of Values. You are required by the Instruction to BIDDER(s) to execute the Agreement and furnish the required CONTRACTOR'S Performance Bond, Payment Bond and Certificates of Insurance within ten(10)days from the date of this Notice to you. If you fail to execute said Agreement and to furnish said Bonds within ten (10) days from the date of this Notice, said CITY will be entitled to disqualify the Bid, revoke the award and retain the Bid Security. BY: TITLE: CITY MANAGER Dated this 8-m day of Dec mber , 2015 00510- 1 I ACCEPTANCE OF NOTICE Receipt of the above Notice of Award is hereby acknowledged by uaide, /?4h ) L Avih(As K S!/U/cey - c On this 2./ day of Pectrk.,- , 2015 BY: rte' y TITLE: er5,16. 1 You are required to return an acknowledged copy of this Notice of Award to the CITY. END OF SECTION 00510-2 • ECTION 00550 NOTICE TO PROCEED TO: Mr. Eduardo Barba DATE: J 12r ,201‘ EnviroWaste Services Group,Inc. 18001 Old Cutler Road,#554 Miami,FL 33157 PROJECT DESCRIPTION:City of Aventura Maintenance and Repair Work for City Roads.Streets and Facilities—ACES School Flashers;Bid No. 15-01-26-2,in accordance with Plans and Contract Documents as prepared by Craven Thompson and Associates, Inc. You are hereby notified tommence Work in accordance with the Agreement dated March 3,2015 on or before 1{ 111 11. , and you are to complete the Work within 120 calendar days thereafter(equal 90 calendar days for Substantial Completion plus 30 calency days to Final Completion. The date of completion of the WORK in full is therefore Q k$ 111. City of Aventura BY: TITLE: CITY • ' • c R ACCEPTANCE OF NOTICE Receipt of the above NOTICE TO PROCEED / is hereby acknowledged by 7 co/pio E4-h day of , 2015_ BY: Il I'LE: END OF SECTION BONDS and CERTIFICATES • PERFORMANCE AND PAYMENT BOND (Public Work) In compliance with F.S.Chapter 255.05(1)(a) TIE PROVISIONS AND LIMITATIONS OF SECTION 255.05 FLORIDA STATUTES,INCLUDING BUT NOT LIMITED TO THE NOTICE AND TIME LIMITATIONS IN SECTIONS 255.05(2),255.05(8)AND 255.05(10),ARE INCORPORATED IN THIS BOND BY REFERENCE. Bond No.: 41305979 Issued in Duplicate CONTRACTOR: Name: EnviroWaste Services Group, Inc. Phone No. 305/776-2373 Address: Palmetto Bay Village Center -18001 Old Cutler Road, Suite 554 Palmetto Bay, Florida 33157 SURETY: Name: Platte River Insurance Company Phone No. 678/528-6603 Address: 500 Northridge Road, Suite 375 Atlanta, GA 30350 OWNER: Name: City of Aventura Phone No. 305/466-8910 Address: 19200 West Country Club Drive Aventura, FL 33180 OBLIGEE: (If contracting entity is different from the owner,the contracting public entity) Name: Phone No. Address: Bond Amount: $60,198.00 Bid/Contract No. 15-01-26-2 Description of Work: Maintenance and repair Work for City Roads, Streets and Facilities ACES School Flashers Project Location: City of Aventura Legal Description: FRONT PAGE All other Bond page(s)are deemed subsequent to this page regardless of any page number(s)that may be re-printed thereon Bond 41305979 Issued in Duplicate • FORM OF PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, EnviroWaste Services Group, Inc., as Principal,hereinafter called Contractor,and Platte River Insurance Company Surety,are bound to the City of Aventura, Florida, as Obligee, hereinafter called City, in the amount of Sixty Thousand one Hundred Ninety-eight and zero cents Dollars ($_60,198.00_) for the payment whereof Contractor and Surety bind themselves,their heirs,executors,administrators,successors and assigns,jointly and severally. WHEREAS,Contractor has by written agreement entered into a Contract,Bid/Contract No.: 15-01- 26-2, awarded on the 3rd of March_, 2015 , with City of Aventura for City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities — ACES School Flashers, in accordance with drawings (plans) and specifications prepared by Craven Thompson and Associates, Inc. which Contract is by reference made a part hereof,and is hereafter referred to as the Contract; THE CONDITION OF THIS BOND is that if the Contractor. 1. Indemnifies and pays City all losses, damages(specifically including, but not limited to, damages for delay and other consequential damages caused by or arising out of the acts, omissions or negligence of Contractor), expenses, costs and attorney's fees including attorney's fees incurred in appellate proceedings,that City sustains because of default by Contractor under the Contract;and 2. Promptly makes payments to all claimants as defined by Florida Statute 255.05(1) supplying Contractor with all labor, materials and supplies used directly or indirectly by Contractor in the prosecution of the Work provided for in the Contract,then this obligation shall be void; otherwise, it shall remain in full force and effect subject,however,to the following conditions: 2.1 A claimant, except a laborer, who is not in privity with the Contractor and who has not received payment for their labor, materials, or supplies shall, within forty-five (45) days after beginning to furnish labor, materials, or supplies for the prosecution of the Work, furnish to the Contractor a notice that they intend to look to the Bond for protection. 2.2 A claimant who is not in privity with the Contractor and who has not received payment for their labor, materials, or supplies shall, within ninety (90) days after performance of the labor, or after complete delivery of the materials or supplies, deliver to the Contractor and to the Surety, written notice of the performance of the labor or delivery of the materials or supplies and of the non-payment. 2.3 No action for the labor, materials, or supplies may be instituted against Contractor or the Surety unless the notices stated under the preceding paragraphs 2.1 and 2.2 have been given. THE PROVISIONS AND LIMITATIONS OF SECTION 255.05 FLORIDA STATUTES, INCLUDING BUT NOT LIMITED TO THE NOTICE AND TIME LIMITATIONS IN SECTIONS 255.05(2), 255.05(8) AND 255.05(10),ARE INCORPORATED IN THIS BOND BY REFERENCE. 00612-2 2.4 Any action under this Bond must be instituted in accordance with the Notice and Time Limitations provisions prescribed in Section 255.05(2), Florida Statutes. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect the Surety's obligation under this Bond. Signed and sealed this 16th day of December ,20 15 WITNESS: Envirowaste Services Group, Inc. (Name of Corporation) . By: Secret .y (Signature and Title) (CORPORATE SEAL) 4A- ► & A-IP/V/1, r- (Type Name and Title signed above) IN T ' ' _ . CE OF; INSU NCE CrirY: Platte Rry Insurance Company By: *Agent and Attorney-in-Fact Anett E.Cardinale Eileen Heard Address: Willis of Florida, Inc. Street 4211 W. BoyScout Blvd.,Suite 1000 (Street)Gloria Robb (City/State/Zip Code) Tampa, FL 33607 Telephone No.: ( 813)281-2095 * (Power of Attorney must be attached) 00612-3 State of r`Pr1o 00u County of tkAkiwk,i On this, the 'C/" day of Cce�n�tc , 20 \S , before me the undersigned Notary Public of the State of }-konda ,the foregoing instrument was acknowledged by tettuArao rktlq. (name of corporate officer), ?reSLed,e ri (title), of €i1utro\o. e. 5• &. (name of corporation), a to r Qd,a (state of corporation)corporation,on behalf of the corporation. WITNESS my hand and official seal Notary Public,State of Printed, typed or stamped name of Notary Public exactly as pHv cue.. A LEYMA C. MATOZINHO commissioned MY COMMISSION #FF133137 OF c� Jp�'. EXPIRES June 16, 2018 (407)398 01',3 FloridallotaryService corn yPersonally known to me,or O Produced identification: (type of identification produced) O Did take an oath,or O Did not take an oath 00612 -4 CERTIFICATE AS TO CORPORATE PRINCIPAL 1, atilt PN A. EARA, certify that I am the Secretary of the corporation named as Principal in the foregoing Payment Bond; that EA(ml2a0 J3I)e.3,'I , who signed the Bond on behalf of the Principal,was then PRES(pe/V'( of said corporation;that I know his/her their signature;and his/her their signature thereto is genuine; and that said Bond was duly signed, sealed and attested to on behalf of said corporation by authority of its governing body. (CORPORATE SEAL) fik• ENV/go wAsTe 550vicss &eOu?, 4ia. (Name of Corporation) END OF SECTION 00612-5 Bond 41305979 Issued in Duplicate FORM OF PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, EnviroWaste Services Group, Inc., as Principal, hereinafter called Contractor, and Platte River Insurance Company as Surety, are bound to the City of Aventura, Florida,as Obligee, hereinafter called City, in the amount of Sixty Thousand One Hundred Ninety-Eight and zero cents_Dollars($60,198.00)for the payment whereof Contractor and Surety bind themselves,their heirs,executors,administrators,successors and assigns,jointly and severally. WHEREAS,Contractor has by written agreement entered into a Contract,Bid/Contract No.: 15-01- 26-2, awarded on the 3rd_day of March , 2015 , with City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities — ACES School Flashers; in accordance with drawings (plans) and specifications prepared by Craven Thompson and Associates, Inc. which Contract is by reference made a part hereof,and is hereafter referred to as the Contract; THE CONDITION OF THIS BOND is that if the Contractor. I. Fully performs the Contract between the Contractor and the City for construction of City of Aventura Maintenance and Repair Work for City Roads, Streets and Facilities for ACES School Flashers, Bid No. 15-01-26-2 within 120 calendar days after the date of Contract commencement as specified in the Notice to Proceed and in the manner prescribed in the Contract; and 2. Indemnifies and pays City all losses, damages(specifically including, but not limited to, damages for delay and other consequential damages caused by or arising out of the acts, omissions or negligence of Contractor), expenses,costs and attorney's fees including attorney's fees incurred in appellate proceedings,that City sustains because of default by Contractor under the Contract;and 3. Upon notification by the City, corrects any and all defective or faulty Work or materials which appear within one and one half(1 and 1/2)year,and: 4. Performs the guarantee of all Work and materials furnished under the Contract for the time specified in the Contract,then this Bond is void,otherwise it remains in full force. Whenever Contractor shall be, and declared by City to be, in default under the Contract, the City having performed City's obligations thereunder, the Surety may promptly remedy the default, or shall promptly: 4.1 Complete the Contract in accordance with its terms and conditions;or 4.2 Obtain a Bid or Bids for completing the Contract in accordance with its terms and conditions, and upon determination by Surety of the best, lowest, qualified, responsible and responsive BIDDER,or,if the City elects, upon determination by the City, and Surety jointly of the best, lowest, qualified, responsible and responsive BIDDER, arrange for a 00614-6 Contract between such BIDDER and City, and make available as Work progresses(even though there should be a default or a succession of defaults under the Contract or Contracts of completion arranged under this paragraph)sufficient funds to pay the cost of completion less the balance of the Contract Price;but not exceeding, including other costs and damages for which the Surety may be liable hereunder,the amount set forth in the first paragraph hereof. The term "balance of the Contract Price." as used in this paragraph, shall mean the total amount payable by City to Contractor under the Contract and any amendments thereto, less the amount properly paid by City to Contractor. No right of action shall accrue on this Bond to or for the use of any person or corporation other than the City named herein. The Surety hereby waives notice of and agrees that any changes in or under the Contract Documents and compliance or noncompliance with any formalities connected with the Contract or the changes do not affect Surety's obligation under this Bond. Signed and sealed this 16th day of December,20 15 . WITNESSES: Envirowaste Services Group, Inc. (Name of Corporation) A,3By: Secre (Signature and Title) (CORPORATE SEAL) ( (4.4L 444 e9„,;1, (Types Name and Title signed above) IN . _ ' ' _ NCE OF: INSURANCE COMPANY: Pla er Insurance Campany • By: teLtogn C • E e and *(Agent and Attorney-in-Fact) Anett E. Cardinale _ Address: Willis of Florida, Inc. Gloria Robb (Street) 4211 W. Boy Scout Blvd.,Suite 1000 Tampa, FL 33607 City/State/Zip Code Telephone No.: (813) 281-2095 * (Power of Attorney must be attached) 00614-7 State of TkaritYek, County of kainat — Ckl e On this,the IGEN/ day of -0r ,20 , before me,pe undersigned Notary Public of the State of torQ6l a , the foregoing instrument was acknowledged by J.ua,rrQ o 16,., (name of corporate officer), r1 t- (jgw* (title), of @,Aoki-oUosoke S_ . (name of corporation), a 7,10«cQ4, (state of corporation)corporation,on behalf of the corporation. WITNESS my hand and official seal Notary Public,State of L IA (. b'l:o±b tS.A\ 0 Printed,typed or stamped name of Notary Public exactly as commissioned LEYMA C. MATOZINHO Personally known to me,or MY COMMISSION#FF133137 EXPIRES June 16, 2018 0 Produced identification: (407)398-0153 FloridallotaryService.com (type of identification produced) ❑ Did take an oath,or ❑ Did not take an oath Bonded by: 00614-8 1 CERTIFICATE AS TO CORPORATE PRINCIPAL I, 2AtPN A. . A k1 A , certify that I am the secretary of the corporation named as principal in the foregoing Performance Bond;that EWA gim .(3A fell ,who signed the Bond on behalf of the Principal, was then Pea PeNT of said corporation; that 1 know his/her/their signature; and his/her/their signature thereto is genuine;and that said Bond was duly signed,sealed and attested to on behalf of said corporation by authority of its governing body. (CORPORATE SEAL) A. at__ EN!//,eo WASTE Se-ley/6'6-s ORov'/ /Aa (Name of Corporation) END OF SECTION 00614-9 .tf ',. �' tw t ' �&y r . ,•"•,, r••pw sr`-,'.3,..0,,,:••* .'+ r T �1.. �,F a0sr w' - i y x '4:1,44P4'' sr r fi .s, ". t0,' Vii" 414,4 x! ,,,_„..1,_..„.„_._,. 5. ,s it } 1:)1.4. ) * a. . .. �I'' f�-+1 - �{{r'�it'pp . jj• '�� ,Sia _-''��`t4t��e trrytt:n3(ta.',-,-.t -_..,.-j�,,�t,[, 't t+ �} '1Tf Y t1 �. F2, 'yvrr+ p'I '+'It'siitif`t � kr;'iY'E lit 1tt:.1`W Y;: Mt kitiii-, SIiYI ,. } ?�11..titin z t(' ..Att t i .f,San 6�� Y I s `.I h i I n. :u,:lt. rYl fi =1 .! �. 1 t 1 �i In 1 1u11fi,.. - hiYifi� leftl) ill... 8_ t i� 4 tw PLATTE RIVER INSURANCE COMPANY 4 1 3 0 5 9 7 9 ', % _ POWER OF ATTORNEY Y 2j KNOW ALL MEN BY THESE PRESENTS,That the PLATTE RIVER INSURANCE COMPANY,a corporation of the State of Nebraska,having its ;c/ (t,;:. ; principal offices in the City of Middleton,Wisconsin,does make,constitute and appoint , � vt "a w ANETT E CARDINALE;DAVID H CARR;MARGARET A GINEM;EILEEN C HEARD;DIANE SIDEBOTHAM = _' x,,414 its true and lawful Attorney(s)-in-fact, to make,execute, seal and deliver for and on its behalf, as surety,and as its act and deed,any and all bonds, �4+lFZy's-: undertakings and contracts of suretyship,provided that no bond or undertaking or contract of suretyship executed under this authority shall exceed in +' 1.1 amount the sum of L _w_ ;a yt. "1 -------------------------ALL WRITTEN INSTRUMENTS IN AN AMOUNT NOT TO EXCEED$20,000,000.00--------- 4::',44...-- This Power of Attorney is granted and is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board ---', '+ oix of Directors of PLATTE RIVER INSURANCE COMPANY at a meeting duly called and held on the 8th day of January,2002. ri`; - "RESOLVED,that the President,and Vice-President,the Secretary or Treasurer,acting individually or otherwise,be and they hereby are granted the yftw,\w �,; ` 4c\;,,- �:- power and authorization to appoint by a Power of Attorney for the purposes only of executing and attesting bonds and undertakings and other writings °l ,y`,' obligatory in the nature thereof,one or more vice-presidents,assistant secretaries and attomey(s)-in-fact,each appointee to have the powers and duties "'' 'q A.t•: ' usual to such offices to the business of the company;the signature of such officers and the seal of the Corporation may be affixed to such power of ' N ti attorney or to any certificate relating thereto by facsimile,and,any such power of attorney or certificate bearing such facsimile signatures or facsimile - },. ((�''�f�;+ 4., seal shall be valid and binding upon the Corporation in the future with respect to any bond or undertaking or other writing obligatory in the nature t ± ' %f,� � rk...rthereof to which it is attached.Any such appointment may be revoked,for cause,or without cause,by any of said officers,at any time." -4 In connection with obligations in favor of the Florida Department of Transportation only,it is agreed that the power and authority hereby given to the =,..:: ,' ,c1 Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts ---.-Z,...17.- 1 �,:• required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation 'la /` ti making payment of the final estimate to the Contractor and/or its assignee,shall not relieve this surety company of any of its obligations under its bond. ,....t:.>,,,...':, 1°t�4:t''` ' In connection with obligations in favor of the Kentucky Department of Highways only,it is agreed that the power and authority hereby given to the ,.; •1 Z= Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner-Department of ' - ••• p 0. . .:, Highways of the Commonwealth of Kentucky at least thirty(30)days prior to the modification or revocation. � •. IN WITNESS WHEREOF,the PLATTE RIVER INSURANCE COMPANY has caused these presents to be signed by its officer undersigned and ` , W ' its corporate seal to be hereto affixed duly attested,this 8th day of January,2014. �1P, 4 \;':,...1•4'-:*;-_- �_ - Attest: Ij ,; ,.ottStlmwuru,,, PLATTE RIVER INSURANCE COMPANY }, , ++',,1•.A ,a,004sUR4A,Cg46 / ,,,4szt-- 1?AliVes1—.0 eadei-N.,Za 0'4. =„... 4:-- w : _ Richard W.Allen III 'a �i'`"—� = - ../ (4'--'..; President SEAL Stephen J.Sills %.- CEO& President :_-r..-."'44;414,, - Surety&Fidelity Operations ti ...4,-.4i, ��Iti}ir4 � �j Ae v:; y STATE OF WISCONSIN i y4u,,,,;Nearuso . ,✓) /?r'e�'--;= COUNTY OF DANE J S.S.. irmnmuumu " '•---`- On the 8th day of January,2014 before me personally came Stephen J.Stills,to me known,who being by me duly sworn,did depose and say:that he (4resides in the County of New York,State of New York;that he is President of PLATTE RIVER INSURANCE COMPANY,the corporation described ` >",, ; herein and which executed the above instrument;that he knows the seal of the said corporation;that the seal affixed to said instrument is such corporate , seal;that it was so affixed by order of the Board of Directors of said corporation and that he signed his name thereto by like order. *',, f c - a r J. ..` ,�,s DANIEL Ci vvvv�/" �„ sky 0I d KRUEGER Daniel W.Krueger "�`."-,�w-� Notary Public,Dane Co.,WI ,/ c. STATE OF WISCONSIN , N�p,K�j COUNTY OF DANE S.S.. My Commission Is Permanent �' CERTIFICATE Ari,'e-�'x-w I, the undersigned, duly elected to the office stated below, now the incumbent in PLATTE RIVER INSURANCE COMPANY, a Nebraska s • `'' S� 7 Corporation,authorized to make this certificate,DO HEREBY CERTIFY that the foregoing attached Power of Attorney remains in full force and has ;,5' t .,,,,4‘..,_4.-.4'7'1... not been revoked;and furthermore,that the Resolution of the Board of D ectors,set forth in t )Po�wer of ttorne s now in force. \� Ii�� `�, a kl i Signed and sealed at the City of Middleton,State of Wisconsin this day of ,2 �� ti• SEAL a� . )I ." lt Alan S.Ogilvie .4.� Secretary ' '40.9:.'s. ' ' THIS DOCUMENT IS NOT VALID UNLESS PRINTED ON GREEN SHADED BACKGROUND WITH A RED SERIAL NUMBER IN THE UPPER RIGHT HAND -...,:._,,,...-;::',/,'•�' ' /1,.• - - CORNER.IF YOU HAVE ANY QUESTIONS CONCERNING THE AUTHENTICITY OF THIS DOCUMENT CALL. 800-475-4450. 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" i Y i ,Yf , '�� ‘-',1--j,;-=' .,n ' i-""6 ENVISER-02 SMITHGA ACORn CERTIFICATE OF LIABILITY INSURANCE °"' 1/4—..--- 7//30/230/201155 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Willis of Florida,Inc. PxoNE _ FAX --_ Go 26 CenturyBlvd (MCA°E-MAIL Ertl:(877)945-7378 INC,Nol(888)467-2378 P.O.Box 305191 ADDRESS: Nashville,TN 372305191 - - I INSURER(S)AFFORDING COVERAGE NAIL N INSURER a,American Guarantee and LiabilityInsurance Com n 26247 INSURER Pa Y INSURED Envirowaste Services Group Inc. INSURER C: 18001 Old Cutler Rd Suite 554 Attn:Ralph Barba CFO .INSURER o Palmetto Bay,FL 33157 INSURER E: ' 1 INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. MSSr 'WBR'- _ __. - ' POLICY EFF POLICY EXP LTRTYPE OF INSURANCE INSD WIN VD POLICY NUMBER (MDDIYYYYI (MWDD/YYY1)i UMITS A I X I COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 I DAMAGE-10 I ED-- - - I__1 CLAIMS-MADE X.I OCCUR X X GL05571339-03 0713112015 0713112016 PREMISES[Ea occurrence) E 300,000 MED EXP(Any one person) $ 5,000 PERSONAL 8,ADV INJURY IS 1,000,000 N'L AGGREGATE LIMIT APPLIES PER. GENERAL AGGREGATE IE 2,000,000 POLICY X PEaf X LOCI PRODUCTS-COMP/OP AGG 15 2,000,000 I OTHER ' '$ AUTOMOBILE LIABILITY 'COMBINED SINGLE LIMIT I'i$ 1,000,000 .(Ea awtlenl) r ALAUTO L OWNED SCHEDULED X BAP5571338-03 07/31/2015107/31/2016 BODILY INJURY(Per person) $ A X 'AUTOS X AUTOS BODILY INJURY(Per arsltlenl)I$ AUT OWNED .PROPERTYaccident)DAMAGE $ _ __ HIRED AUTOS 'AUTOS (Per eaiOaM) $ X UMBRELULLIAB X li OCCUR I EACH OCCURRENCE _ _ $ 2,000,000 A EXCESS UAB i CLAIMS-MADE. X X d1UC-5571348-03 0713112015 07/31/2016 AGGREGATE $ 2,000,000 DED RETENTIONS 1 $ WORKERS COMPENSATION , X PER 0TH- AND EMPLOYERS'UABILRY STATUTE 1ER A ANY PROPRIETOR/PARTNER,YXECUTIVE YYN N/A' X �IWC0176362-01(FL) , 07131/2015 07/3112016 EL EACH ACCIDENT $ 1,000,000 Af OFFICEREMBER EXCLUDED? (Mandatory In NH) I E.L.DISEASE EA EMPLOYEE'$ 1,000,000 yes,11 'DESCRIPTIONOF y OPERATIONS below E.L.DISEASE POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached N more space Is required) General Liability:Additional Insured and Waiver of Subrogation where required by written contract.Coverage is Primary and Non-Contributory. Auto Liability:Additonal Insured where required by written contract. Umbrella Liability:Additional Insured and Waiver of Subrogation Provided where required by written contract Coverage is Primary and Non-Contributory. Workers Compensation:Blanket Waiver of Subrogation where required by written contract SEE ATTACHED ACORD 101 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE City of AventuratCountry ).,,r4__ 19200 West Country Club Drive +'(J(,{T I)p.1.it Aventura,FL 33180 ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD • AGENCY CUSTOMER ID:ENVISER-02 SMITHGA �, • LOC is 1 ACRO ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Willis of Florida, Inc. Envirowaste Services Group Inc. 18001 Old Cutler Rd Suite 554 POLICY NUMBER Attn:Ralph Barba CFO SEE PAGE 1 Palmetto Bay,FL 33157 CARRIER NAIC CODE SEE PAGE 1 SEE P 1 EFFECTIVE DATE:SEE PAGE 1 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM ISA SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Description of Operations/LocationsNehicles: Additional Insured:City of Aventura ACORD 101(2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD