Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2015-42 Awarding Bid No. 15-06-19-2 Biscayne Lake Gardens Road (M&M Asphalt Maintenance)
RESOLUTION NO. 2015-42 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA AWARDING AND LETTING A BID/CONTRACT FOR BID NO. 15-06-19-2, BISCAYNE LAKE GARDENS ROAD RESURFACING IMPROVEMENTS TO M&M ASPHALT MAINTENANCE, INC. AT THE BID PRICE OF $113,677; 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 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. 15-06-19-2, Biscayne Lake Gardens Road Resurfacing Improvements; and WHEREAS, sealed bids have been submitted to and received by the City 1 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 M&M Asphalt Maintenance, Inc. has submitted the lowest responsible and responsive bid 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 bidder; NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF AVENTURA, FLORIDA: Section 1: That bid/contract for BID NO. 15-06-19-2, Biscayne Lake Gardens Roadway Resurfacing Improvements, is hereby awarded to M&M Asphalt Maintenance, City of Aventura Resolution No. 2015-42 Page 2 Inc. in the amount of $113,677. Section 2: That the City Manager is hereby authorized to execute, on behalf of the City, a contract by and between the parties embodying the terms, conditions, and specifications as set forth in the subject Invitation to Bid/Notice to Bidders, bid specifications, bid proposal and bid requirements, or if a City prepared contract was part of said bid proposal, said parties shall execute said prepared contract 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 Budget Line Item Number 120-5001-541-6305. Section 5: This Resolution shall be effective immediately upon its adoption. The foregoing resolution was offered by Commissioner Landman, who moved its adoption. The motion was seconded by Vice Mayor Cohen, and upon being put to a vote, the vote was as follows: Commissioner Teri Holzberg Yes Commissioner Denise Landman Yes Commissioner Marc Narotsky Yes Commissioner Robert Shelley Absent Commissioner Howard Weinberg Yes Vice Mayor Enbar Cohen Yes Mayor Enid Weisman Yes City of Aventura Resolution No. 2015-42 Page 3 PASSED AND ADOPTED this 7th day of July, 2015. e. ENID WEISMAN, MAYOR ATTEST: ELLISA L. HORVATH, - rC CITY CLERK APPROVED AS TO EGAL SUFFICIE .Y: CITY ATT•''NEY MEMORANDUM CRAVEN THOMPSON AND ASSOCIATES,INC. Date: June 24, 2015 To: Antonio F. Tomei, Capital Projects Manager Office of the City Manager 4'51ra'" From: Peter W. Aquart,PE,Consulting Engineer Reference: Biscayne Lake Gardens Milling and Resurfacing Bid Number 15-06-19-2 We have reviewed the results for the above referenced request for bids. The following contractors submitted a bid: • General Asphalt Company, Inc. • Solo Construction &Engineering,Inc. • M&M Asphalt Maintenance, Inc. • Weekley Asphalt Paving, Inc. Enclosed is a bid tabulation spreadsheet showing all of the individual unit prices and extended prices. The apparent low bidder is M&M Asphalt Maintenance, Inc. We are familiar with M&M Asphalt Maintenance Inc. (doing business as All County Paving) regarding their performance and deem them to be a responsible bidder. It is our opinion that M&M Asphalt Maintenance Inc. is the lowest responsible bidder and recommend awarding the contract to them for the total amount of$113,677.00. If you have any questions or require any additional information, please call. Enclosures: Bid Tabulation SECTION 00410 BID FORM THIS BID IS SUBMITTED TO: City of Aventura 19200 West Country Club Drive Aventura,Florida 33180 BID FOR: Biscayne Lake Gardens Milling and Resurfacing BID No: 15-06-19-2 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. 1. BIDDER accepts all of the terms and conditions of the Advertisement or Invitation to Bid and Instructions to BIDDER'S, including without limitation those dealing with the disposition of Bid Security. 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: ts■- ' tS Addendum No. Dated: 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. Biscayne Lake Gardens Milling and Resurfacing City of Aventura Bid No. 15-06-19-2 CTA Project No.01-0103.188 00410- 1 (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. 2. BIDDER understands and agrees that the Contract Price is lump sum to furnish and install all of the Work complete in place.The Schedule of Values is provided for the purpose of Bid Evaluation and when initiated by the City,the pricing of change orders. Contractor's price will not be adjusted to reflect any deviation from the Schedule Of Values, except to the extent that the City changes the scope of Project after the Contract Date. As such the Contractor shall furnish all labor, materials, equipment, tools superintendence and services necessary to provide a complete in place Project for the Bid Price of: ‘I'N■kc ce r& *V.ickeec1 ' p0k 0W.l 5l k kt i(c e t e6e vie t\ \i- s e ve a dollars and Z.�1 cents LUMP SUM (Written Total Bid Price-From Schedule Of Values) BIDDER agrees that the work will be complete in full within 60 calendar days from the date stipulated in the Notice to Proceed.If Bid Alternates are awarded,then the completion time for the work covered under the Bid Alternates will be agreed to prior to the issuance of the Notice to Proceed. Biscayne Lake Gardens Milling and Resurfacing City of Aventura Bid No. 15-06-19-2 CTA Project No.01-0103.188 00410-2 3. Communications concerning this Bid shall be addressed to: BIDDER: c 3- A 1�l'L Ci lifcce \\(c. , `(1f Address: r W2( 5U) (6-tik Stec- Tech Lec�t� h, F . S3444 Email �64Vf` eLk(e Ntx\ f et\t Wl .(NVI Telephone .ka i`j`,(`1 t Facsimile Number go-5U)- at4c) Attention: f(►Sha tar 4. 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 , 20 6 Biscayne Lake Gardens Milling and Resurfacing City of Aventura Bid No. 15-06-19-2 CTA Project No.01-0103.188 00410- 3 SECTION 00410 SCHEDULE OF VALUES —BIDDER'S COMPANY NAME: kNik K1 es:-0,v4 mai i\i-euctte e,''. Time to Substantial Completion: 30 calendar days upon issuance of the Notice to Proceed. Time to Final Completion: 30 calendar days. TOTAL CONTRACT TIME = 60 CALENDAR DAYS Pay Estimated Unit Description Unit Extended Price Item Quantity Price 100 1 General Conditions and LS q , Mobilization IPSM. - 65,C.et`° 101 1 Provide Maintenance Of Traffic LS per FDOT 600 Series Design 11,G)M. 4 1`C C.C) ' Standards 102 1 Provide Erosion Control LS 1 "� .' ii �t( 7o" Measures �a' 103 450 Mill 1" Asphalt, Including SY Removal and Disposal of Existing 1'). - it 3 .,Y.)L Pavement 104 5,800 1" Superpave SP-9.5 Asphaltic SY Concrete Pavement, Including $(.aS 14 ar(3J�s — , Tack Coat 105 1,850 Pavement Repairs; Includes SY Removal and Disposal of Existing 41kQ 11C Pavement 106 10 12" Stabilized Subgrade(min. SY Itt 4 'CO LBR of 40) `� 107 10 12" Limerock Base (min. LBR of SY FL ^rr 100), Including Prime Coat 'C • ecc` 108 1 Adjust Existing Storm and EA %a5,,-.. .tbara�>«'' _ Sanitary Sewer Manhole Rim 109 1 Adjust Existing Sanitary Cleanout EA it tso• ib i ° 110 1 Replace Roadway Loop EA lb attic)- `om rv!> .. Detectors �-� • 111 5 Furnish & Install Detectable EA i- - Warning Surface t7) �`�' '` 1"�° 112 165 6" Solid Yellow Striping LF its (Thermoplastic) r. I I VV). 113 210 6" Solid White Striping LF ' ` (Thermoplastic) Biscayne Lake Gardens Milling and Resurfacing City of Aventura Bid No. 15-06-19-2 CTA Project No.01-0103.188 Addendum No.1 00410-4 I 1 114 65 8" Solid White Striping LF S I+-IS t 1 3 -1 (Thermoplastic) l 115 205 18" Solid White Striping LF s cop . 1 J Epp (Thermoplastic) 116 180 24"Solid White Striping LF U sc E r (Thermoplastic) l° ii &kb 117 20 6" Skip White 10'-30' LF (Thermoplastic)[Net length of i r 4 11) ae, Thermoplastic Markings] _ 118 480 6" Solid Double Yellow LF la.- n0® , (Thermoplastic) W`�� 119 1 Arrow EA .�� --6 , (Thermoplastic) 120 165 6" Solid Yellow Striping LF .�6 `f (Paint) 1.4 ,4 `i _A i 121 210 6" Solid White Striping LF (Paint) 41i6. $V30 , 122 65 8" Solid White Striping LF aG` (Paint) �`�� 123 205 18" Solid White Striping LF it �j 1�;j (Paint) �<,� `tof,k)s 124 180 24" Solid White Striping LF ii,i G3 (Paint) ` al •-125 20 6" Skip White 10'-30' LF $ go `R .- (Paint)[Net length of Paint] ww � 126 480 6" Solid Double Yellow LF �` (Paint) X °� IfaB(E) 127 1 Arrow EA .— 1 (Paint) �J I �' ' 128 + 1 Reflective Pavement Marker EA ,t N - (RPM)White/ Red -Jt a 129 4 Reflective Pavement Marker EA (RPM) Blue / Blue 3e- 4 .4C', ' 130 13 Remove existing sign panel and EA --- t - post lCj. l) 131 26 Furnish and install Single Post EA Sign (up to 30" x 30") 3� ` 1 ,C110 132 1 Allowance for City of Aventura AL $10,000 �j .,..- Police Officer Presence During `�' 1CN Construction _ 133 9 Remove and dispose of existing SY .b'i32, OA, rjt,, concrete sidewalk 134 9 4" Thick concrete sidewalk — SY i,6-. , t' `i 311 ` — Biscayne Lake Gardens Milling and Resurfacing City of Aventura Bid No. 15-06-19-2 CTA Project No. 01-0103.188 Addendum No.1 00410-5 SUB-TOTAL 1'1�� 1 1 . TOTAL COST* *BIDS SHALL BE AWARDED BY THE CITY TO THE LOWEST RESPONSIVE AND RESPONSIBLE BIDDER. IN ANALYZING BIDS, THE CITY MA YALSO TAKE INTO CONSIDERATION ALTERNATE AND UNIT PRICES. REFER TO ARTICLE 2.1, SECTION 710-3. Pay Item Notes Contractor shall furnish and install all items, and provide work for all items described in Schedule of Values. 102 Includes and is limited to all erosion control measures within the roadway limits(i.e., from curb to curb). Includes securing the necessary permit approvals from the Miami-Dade County Traffic Signals Division; 110 includes any permit fees associated with securing permit approvals; includes restoration of all components necessary to provide full operational system. Loops,lead-in cable,etc. The Contractor understands and agrees to the following: As per a contract between the City of Aventura and the PBA,police officers get a three(3)hour minimum for off duty work regardless if the detail is less than the three hours. The Contractor, or their representative, is authorized by the City of Aventura to approve off duty slips submitted by officers that reflect the actual time worked by the officer(s) assigned to a detail for the date indicated on the slip. The Contractor, or their representative, is not authorized by the City 132 of Aventura to approve any off duty time that an officer is not actually on site and working a specific detail as covered by this contract, except for the three(3)hour minimum. The Contractor,or their representative, agrees and understands that any request for payment regarding any portion of this contract is for amounts of actual expenses incurred by the Contractor in conjunction with the Work or services performed or rendered. Any amount less than the allotted amount will be retained by the City of Aventura;any amount that is over the allotted amount must be pre-approved by the City of Aventura prior to being expended. The Contractor will be reimbursed for any amount over the allotted amount as approved by the City. The Contractor is responsible to properly coordinate all elements of the Work within each phase of construction and to ensure that the work is completed in accordance with the contract documents. The Contractor shall properly secure each work zone to restrict public access as necessary, including,but not limited to utilizing barricades, temporary fencing, signage, etc. Any changes to the proposed construction phasing plan shall be submitted and approved by the City of Aventura and Consultant prior to starting the Work. The Contractor shall submit an MOT Plan for approval by the City of Aventura and Consultant prior to starting the Work. The Contractor shall ensure proper and adequate access to all properties/driveways is maintained throughout the entire duration of construction. Biscayne Lake Gardens Milling and Resurfacing City of Aventura Bid No. 15-06-19-2 CTA Project No.01-0103.188 Addendum No.1 00410-6 CITY OF AVENTURA AVER. * 1 - 1 :L r �n I`tea?1 • FL4 �G C 0, 5,e,ei CONTRACT DOCUMENTS BISCAYNE LAKE GARDENS MILLING AND RESURFACING BID #15-06-19-2 RESOLUTION #2015-42 M & M ASPHALT MAINTENANCE, INC. COPY - CITY CLERK Prepared by: Indra Sarju, CPPB JULY 2015 NOTICE OF AWARD TO: Mr. Kenneth Goldberg July 9th, 2015 President M & M Asphalt Maintenance, Inc. 1180 SW 10th Street Delray Beach, FL 33444 PROJECT DESCRIPTION: Biscayne Lake Gardens Milling and Resurfacing; Bid No. 15-06-19-2; in accordance with Plans and 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 the construction of Biscayne Lake Gardens Milling and Resurfacing; Bid No. 15-06-19-2, in the lump sum amount of $113,677.00 per City Resolution No. 2015-42. You are required by the Instruction to BIDDERS 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 and/ or Certificate of Insurance within ten (10) days from the date of this Notice, said CITY will be entitled to disqualify the Bid, revoke th and and retai• the Bid Security. BY: TITLE: CITY MANAGER } Dated this 9 day of , 2015. ACCEPTANCE OF NOTICE Receipt of the above Notice of Award is hereby acknowledged by \q-t\ c vr\he13 this nth day of 3b,,l , 2015 BY: ,II►, _ TITLE: PCPSe 14- You are required to return an acknowledged copy of this Notice of Award to the CITY. SECTION 00526 AGREEMENT THIS AGREEMENT, made and entered into on this 7 day of July , 2015, by and between M & M Asphalt Maintenance, 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: List of Drawings Section 00015 Advertisements For Bids Section 00100 Instruction To Bidder Section 00210 Bid Form Section 00410 Award Preference for Identical Tie Bids Section 00420 Bid Bond Section 00432 List of Proposed Subcontractors Section 00434 Bidder Qualification Statement Section 00450 Non - Collusion Affidavit Section 00454 Requested for Taxpayer Identification Section 00455 Number and Certificate Sworn Statement Pursuant To Florida Section 00456 Statutes On Public Crimes Notice Of Award Section 00510 Agreement Section 00526 Notice To Proceed Section 00550 Payment Bond Section 00612 00526 - I Performance Bond Section 00614 OSHA Acknowledgment Section 00620 General Conditions Section 00710 Supplementary Conditions Section 00810 Division 0100 General Requirements Section 01110 to 01700 Technical Specifications Sections 02100 to 03300 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 the Work under this Agreement in accordance with the unit pricing provided in the Bid Form in lawful money of the United States. the amount of One Hundred Thirteen Thousand Six Hundred Seventy-seven and zero cent. (Written Dollar Amount) dollars ($113,677.00), Lump Sum. 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 00526 -2 . 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. 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. WI ES . S: CONTRACTOR: ►a ! ��►It ,, Vs 't\t�QhCe , -4c. 4 BY: Ni I��i/� AlaW I►�4` NAME: . Ri��: eat ► '- TITLE: 0(4, 6 OWNER: City o v- tura BY: NAME: Eric M. Soro riff TITLE: CITY MANA,e AUTHENTICATION: BY: c�L 0 -. ' NAME: Ellisa L. Horvath TITLE: CITY CLERK `��‘‘F*1� APPROVED • FOR _:: �; I BY: I i .,�,�\` NAME: >� o etP TITLE: CITY ATTOR Y �`ry °6 �" 00526-3 BONDS and CERTIFICATES FORM OF PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, M & M Asphalt Maintenance, Inc.. as Principal, hereinafter called Contractor, and , as Surety, are bound to the City of Aventura, Florida, as Obligee, hereinafter called City, in the amount of One hundred Thirteen Thousand Six hundred Seventy-seven and zero Dollars ($ 113,677.00 ) 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.: 15-06- 19-2, awarded the 7th day of July , 2015 , with City of Aventura for Biscayne Lake Gardens Milling and Resurfacing; 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. 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.I 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 day of .2015 WITNESS: (Name of Corporation) By: Secretary (Signature and Title) (CORPORATE SEAL) (Type Name and Title signed above) IN THE PRESENCE OF; INSURANCE COMPANY: By: *Agent and Attorney-in-Fact Address: (Street) (City/State/Zip Code) Telephone No.: ( ) * (Power of Attorney must be attached) 00612-3 State of County of On this,the day of ,2015 , before me,the undersigned Notary Public of the State of ,the foregoing instrument was acknowledged by (name of corporate officer), (title), of (name of corporation). 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 commissioned ❑ 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 I, , certify that I am the Secretary of the corporation named as Principal in the foregoing Payment Bond; that , who signed the Bond on behalf of the Principal, was then 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) (Name of Corporation) END OF SECTION 00612 -5 FORM OF PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, M & M Asphalt Maintenance, Inc., as Principal, hereinafter called Contractor, and , as Surety, are bound to the City of Aventura, Florida, as Obligee,hereinafter called City, in the amount of One Hundred Thirteen Thousand Six Hundred Seventy-seven Dollars ($ 113,677.00 ) 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.: 15-06- 19-2, awarded the 7th _ day of July , 2015 , with City of Aventura for the Biscayne Lake Gardens Milling and Resurfacing; 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. Fully performs the Contract between the Contractor and the City for construction of Biscayne Lake Gardens Milling and Resurfacing; Bid No. 15-06-19-2 within 60 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 Contract between such BIDDER and City, and make available as Work progresses (even 00614-6 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 day of , 2015 WITNESSES: (Name of Corporation) By: Secretary (Signature and Title) (CORPORATE SEAL) (Types Name and Title signed above) IN THE PRESENCE OF: INSURANCE COMPANY: By: *(Agent and Attorney-in-Fact) Address: (Street) _ City/State/Zip Code Telephone No.: ( ) * (Power of Attorney must be attached) 00614-7 State of County of On this, the day of , 2015 , before me, the undersigned Notary Public of the State of . the foregoing instrument was acknowledged by (name of corporate officer), (title), of (name of corporation), 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 commissioned ❑ Personally known to me, or ❑ Produced identification: (type of identification produced) ❑ Did take an oath. or ❑ Did not take an oath Bonded by 00614 - 8 CERTIFICATE AS TO CORPORATE PRINCIPAL I, , certify that I am the secretary of the corporation named as principal in the foregoing Performance Bond; that , who signed the Bond on behalf of the Principal, was then 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) (Name of Corporation) END OF SECTION 00614-9 1 . SECTION 00620 ACKNOWLEDGMENT OF CONFORMANCE WITH OSHA STANDARDS TO The City of Aventura We 5,1W Tin(�.i.$lrle5,] c. �1.T Gon,5 �1 1 hereby acknowledge and M 4" M 1A- 11\tehaSC e , one • , agree that as Contractors rime Contractor) For Biscayne Lake Gardens Milling and Resurfacing, Bid No. 15-06-19-2, 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 SAuifif h ies T'. a- LT(ni\S 1TU-01101\ (Subcontractor's Names) to comply with such act or regulation. ,Ick�- ' Pre S . ' CONTRACTOR 1I ATTEST: a itid END OF SECTION 00620-1 SECTION 00550 NOTICE TO PROCEED TO: Mr. Kenneth Goldberg DATE: A 'J L u sT t Z , 2015 President M&M Asphalt Maintenance,Inc. 1180 SW 10th Street Delray Beach,FL 33444 PROJECT DESCRIPTION: Biscayne Lake Gardens Milling and Resurfacing;Bid No. 15-06-19-2, in accordance with Plans and Contract Documents as prepared by Craven Thompson and Associates, Inc. You are hereby notified to commence Work in accordance with the Agreement dated TvLY -1 ,2015 ,on or before S p• 9, , and you are to complete the Work within 60 calendar days thereafter(equal 30 calendar days for Substantial Completion plus 30 calendar days for Completion). The date of completion of the WORK in full is therefore Nov b• 2 o . City of Aventura BY: TITLE: CITY GER ACCEPTANCE OF NOTICE Receipt of the above NOTICE TO PROCEED is hereby acknowledged by (1 l„ GO\A1)e e ao , day of A A-' ,2015 BY: ''� TITLE: QCP� t(,e.(1.'� END OF SECTION PERFORMANCE AND PAYMENT BOND (Public Work) In compliance with Section 255.05(1)(a),Florida Statutes This bond is given to comply with Section 255.05, Florida Statutes, and any action instituted by a claimant under this bond for payment must be in accordance with the notice and time limitation provisions in Section 255.05(2), Florida Statutes. BOND NO. K07999884 CONTRACTOR: Name:M& M ASPHALT MAINTENANCE, INC. Address:1180 SW 10TH ST DELRAY BEACH, FL 33444 Phone:(561)588-0949 SURETY: Name: WESTCHESTER FIRE INSURANCE COMPANY Address: 436 WALNUT STREET, P.O. BOX 1000 PHILADELPHIA, PA 19106 Phone: (954)492-3941 OWNER: Name:CITY OF AVENTURA Address: 19200 W COUNTRY CLUB DR AVENTURA, FL 33180 Phone:(305)446-8925 CONTRACTING PUBLIC ENTITY(If different from the owner) Name: Address: Phone: BOND AMOUNT: $113,677.00 Contract Number(if applicable) BID NO. 15-06-19-2 Legal Description:BISCAYNE LAKE GARDENS MILLING and RESURFACING'BID NO. 15.06.19.2 Project Address:BISCAYNE LAKE GARDENS CONDO COMPLEX NE 29th CT, NE 201st TER&NE 27th CT, FLORIDA Description of Work:MILLING&RESURFACING FRONT PAGE: Any other pages attached to this front page are deemed to be subsequent to this page regardless of any page numbers that may be printed thereon. BOND NO. K07999884 FORM OF PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, M & M Asphalt Maintenance, Inc.,as Principal,hereinafter called Contractor, and WESTCHESTER FIRE INSURANCE COMPANY,as Surety, are bound to the City of Aventura,Florida,as Obligee,hereinafter called City,in the amount of One Hundred Thirteen Thousand Six Hundred Seventy-seven Dollars ($ l%311e11,' 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.: 15-06- 19-2, awarded the 7th day of July , 2015 , with City of Aventura for the Biscayne Lake Gardens Milling and Resurfacing; 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. Fully performs the Contract between the Contractor and the City for construction of Biscayne Lake Gardens Milling and Resurfacing; Bid No. 15-06-19-2 within 60 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 Contract between such BIDDER and City,and make available as Work progresses (even 00614-6 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 terns "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 21st day of JULY 2015 • WITNESSES: M&M ASPHALT MAINTENANCE, INC. (Name.f orporation) By: 'Barg Secretary ignature and Title) (CORPORATE SEAL) \ ( fk.kd - Pres . (Types Name and Title signedbove) IN THE PRESENCE OF: INSURANCE COMPANY: -•1111. WESTCHESTER FIRE INSURANCE COMPANY _ ;_ � By: *(Agent and Attorney-in-Fact) D.W uATSOn Address:MATSON-CHARLTON SURETY GROUP (Street)T00 SOUTH DIXIE HIGHWAY,STE 100 CORAL GABLES, FL 33146 City/State/Zip Code Telephone No.: (305) 662-3852 * (Power of Attorney must be attached) 00614-7 State of FLORIDA County of MIAMI-DADE On this,the 21st day of JULY ,2015 ,before me,the undersigned Notary Public of the State of FLORIDA , the foregoing instrument was acknowledged by D.W. MATSON III (tee of corporate officer), ATTORNEY-IN-FACT (title), of WESTCHESTER FIRE INSURANCE COMPANY (name of corporation), a PENNSYLVANIA (state of corporation)corporation,on behalf of the corporation. WITNESS my hand and official seal PA •Notary Pu•ic,State of �o�Par a�B c DAWN A.A.PLl1MME:'R * ••, * MY COMMISSION t EE 191199 DAWN A.A. PLUMMER, Notary Public EXPIRES:April 19,2016 Printed,typed or stamped name of Notary Public N��TFOF cc Bonded Thru Budget Notary Services exactly as commissioned ® Personally known to me,or ❑ Produced identification: (type of identification produced) ❑ Did take an oath,or ® Did not take an oath Bonded by:BUDGET NOTARY SERVICES 00614-8 CERTIFICATE AS TO CORPORATE PRINCIPAL ;``,2t? CiEEL ,certify that I am the secretary of the corporation named as principal in the foregoing Pe ormance Bond;that Kl'nhc44 l C—r Woe CC , who signed the Bond on behalf of the Principal, was then ke'3islent 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)' M&M ASPHALT MAINTENANCE_INC (Name of Corporation) END OF SECTION 00614-9 BOND NO. K07999884 FORM OF PAYMENT BOND KNOW ALL MEN BY THESE PRESENTS: That, pursuant to the requirements of Florida Statute 255.05, we, M & M Asphalt Maintenance, lnc., as Principal,hereinafter called Contractor,and WESTCHESTER FIRE INSURANCE COMPANY ,as Surety,are bound to the City of Aventura, Florida, as Obligee, hereinafter called City, in the amount of One hundred Thirteen Thousand Six hundred Seventy-seven and zero _ Dollars ($ 113.677.00 ) 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.: 15-06- 19-2, awarded the 7th day of July , 2015 , with City of Aventura for Biscayne Lake Gardens Milling and Resurfacing; 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 tinder 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 21st day of JULY ,2015 _ WITNESS: M&M ASPHALT MAINTENANCE,INC. (Name of Co ti.ration) dot." ilZretliry / t.(Signature and Title) (CORPORATE SEAL) Ke_N \ aAC2 c - Pc L . (Type Name and Title signed above) IN THE PRESENCE OF; INSURANCE COMPANY: WESTCHESTER FIRE INSURANCE COMPANY *A• orney-in-Fact D.W._tlA7sON!II Address: MATSON•CHARLTON SURETY GROUP (Street) 700 SOUTH DIXIE HIGHWAY,STE 1.00 (City/State/Zip Code) CORAL GABLES,FL 33146 Telephone No.: ( 305) 662-3852 * (Power of Attorney must be attached) 00612-3 State of FLORIDA County of MIAMI-DADE On this,the 21st day of JULY ,2015 ,before me,the undersigned Notary Public of the State of FLORIDA ,the foregoing instrument was acknowledged by D.W. MATSON III (name of corporate officer), ATTORNEY-IN-FACT (title), of WESTCHESTER EIRE INSURANCE COMPANY (name of corporation), a PENNSYLVANIA (state of corporation)corporation,on behalf of the corporation. WITNESS my hand and official seal Notary Public,State of p..• •.:n DAWN A A PLUMMER * MYCOMMISSION1EE191t99 DAWN A.A. PLUMMER, Notary Public EXPIRES:April 19,2016 soneedrnrueud�etNOaYs. Printed, typed or stamped name of Notary Public exactly as commissioned 21 Personally known to me,or ❑ Produced identification: (type of identification produced) ❑ Did take an oath,or IN Did not take an oath 00612-4 CERTIFICATE AS TO CORPORATE PRINCIPAL I, JeC' l�, exi , certify tha I am he,Secretary of the corporation named as Principal in the foregoing Pays nt Bond; that (\ft h1 Clc cAt3 who signed the Bond on behalf of the Principal,was then PC's S a e n of said corporation;mat 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) M& M ASPHALT MAINTENANCE, INC. (Name of Corporation) END OF SECTION 00612-5 Power of WESTCHESTER EIRE INSURANCE COMPANY Attorney Know an men by these presents:That'WF,STCHESTER FIRE INSURANCE COMPANY,a corporation of the Commonwealth of Pennsylvania pursuant to the fallowing Resolution,adopted by the Board of Directors of the said Company on December 11,2006,to wit 'RESOLVED,that the following authorizations relate to the execution,for and on behalf of the Company,of bonds,undertakings,recognizances,'contracts and other wr tree commitments of the Company entered into the ordinary course of business(each a"Written Commitment"). f I) Each of the Chairman,the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company,under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby.authenzed to execute any Written Commitment for and on behalf of the Company under the seal of the Company or otherwise,to the extern that such action is authorized'by the grant ot'powers provided for in such persons written appointment as such attorney-in-fact (3) Each of the Chairman.the President and the Vice Presidents of the Company is hereby authorized,for and on behalf of the Company,to appoint in writing any person the attorney-in-fact of the Company with full power and authority to execute,for and on behalf of the Company;under the seal of the Company or otherwise,such W ntten Commitments of the Company as may be specified in such written: appointment,which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments, (4) Each of the.Chairmen,the President and Vice Presidents of the Company in hereby authorized,for and on behalf of the Company,to delegate in writing any other officer of theCompany the aothonty to execute,for and on behalf of the Company,under the Company's seal or otherwrse,such Written Commitments of the Company as are specified in such written delegation,which specification may by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution,and the seal of the Company,may be affixed by facsimile on such Written Commitment or written appointment or delegation FURTHER RESOLVED,that the foregoing Resolution shall not be deemed to be an exclusive statement of the powers and authority of officers,employees and other persons to act for and on behalf of the Company,and such Resolution shall not hmitor otherwise affect the exercise of any such power or authority otherwise validly granted or vested Does hereby nominate,constitute and appoint D.W.Matson,III,John W Charlton,all of the City of CORAL GABLES,Florida,each individually if there be more than one named,its true and lawful attorney-in-fact,to make,execute,seal and deliver on its behalf,and as its act and deed any and all bonds,undertakings recognizances, contracts and other writings in the nature thereof in penalties not exceeding Twenty million dollars it zero cents($20,000,000.00)and the.execution of such writings in pursuance of these presents shall be as binding upon said Company,as fully and amply as if they had been duly executed and acknowledged by the regularly elected officers of the Company at its principal office, IN WITNESS WHEREOF,the said Stephen M.Haney,Vice-President,has hereunto subscribed his name and affixed the Corporate seal of the said WESTCHESTER FIRE INSURANCE COMPANY this 24 day of September2014. WESTCHESTER FIRE INSURANCE COMPANY Stephen M Haney.Vice Prc i4ent COMMONWEALTH OF PENNSYLVANIA COUNTY OF PHILADELPHIA ss On this 24,day of September,AD.2014 before me,a Notary Public of the Commonwealth of Pennsylvania in and for the County of Philadelphia came Stephen M.Haney,Vice-President of the WESTCHESTER FIRE INSURANCE COMPANY to me personally known to be the individual and officer who executed the preceding instrument,and he acknowledged that he executed the same,and that the seal affixed to the preceding instrument is the corporate seal of said Company, • that the said corporate seal and his signature were duly affixed by the authority and direction of the said corporation,and that Resolution,adopted by the Board of Directors of said Company,referred to in the preceding instrument,is now in force. IN TESTIMONY WHEREOF,I have hereunto setiny hand and affixed my official seal at the City of Philadelphia the day and year first above written? j sk=id✓ I commotgvamt►teireetisinweaw, 1�••> .� `: aa NQtAWLSEAL a KAREN f sow, pubic so $ex K �101414 Ne4ar/NNW w ' O I,the undersigned.Assistant Secretary of the WESTCHESTER FIRE INSURANCE COMPANY,do hereby certify that the original POWER OF ATTORNEY,of which the foregoing is a substantially true and correct copy,is in full force and effect. qn In witness whereof,I have hereunto subscribed my name as Assistant Secretary,and affixed the corporate seal of the Corporation,this A..1 day of JULY l 201 tj • p f W'i71xm1.iCCt:y.Asai pnt ec7eSvty L, THIS POWER OF V T'ORNEY MAY NOT BE USED TO EXECUTE ANY BOND WITH AN INCEPTION DATE AFTER September 24,2016. O . O .} THE BACK OF THIS DOCUMENT LISTS VARIOUS SECURITY FEATURES ® THAT WILL PROTECT AGAINST COPY COUNTERFEIT AND ALTERATION. Client#: 111668 MM ACORD,,, CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) 8/06/2015 11i1S 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 Gina Salvat CBIZ Insurance Services,Inc. PHONE FAX (A/C,No,Eat):561 994-2210 (A/C,No): 301 Yamato Road E-MAIL salvat cbiz.com Suite 3150 ADDRESS: gsalvat@cbiz.com Raton FL 33431 INSURER(S)AFFORDING COVERAGE NAIC# ' INSURER A:United States Fire Insurance Co 21113 INSURED M&M Asphalt Maintenance Inc INSURER B:North River Insurance Company 21105 INSURER C: All County Paving Inc 1180 SW 10th Street INSURER D Delray Beach,FL 334.44 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. LTR INSR WVD POLICY NUMBER R TYPE OF INSURANCE L POLICY EFF POLICY EXP {MM/DD/YYYY) (MM/DDIYYYY) LIMITS A GENERAL LIABILITY x 5439945015 04/30/2015 04/30/2016 EACH OCCURRENCE $1,000,000 X COMMERCIAL GENERAL LIABILITY DAMAGE TO nce) $300,000 _ CLAIMS-MADE X OCCUR MED EXP(Any one person) $15,000 PERSONAL&ADV INJURY $1,000,000 GENERAL AGGREGATE $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $2,000,000 POLICY X HERO LOC - Em I Ben $1,000,000 B AUTOMOBILE LIABILITY x 1337371056 04/30/2015 04/30/2016 COMBINED SINGLE LIMIT $1,000,000 X',ANY AUTO BODILY INJURY(Per person) I$ Ji ALL OWNED I[ SCHEDULED BODILY INJURY(Per accident) $ —_ �I AUTOS , AUTOS NON-OWNED PROPERTY DAMAGE I$ r_ X HIRED AUTOS ';X AUTOS '.� (Per accident) B xI' UMBRELLA LIAB X OCCUR x 5811051087 04/30/2015104/30/2016 EACH OCCURRENCE �$1 0,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE 10,000,000 DED X RETENTION$10000 . $ WORKERS COMPENSATION WC STATU- OTH- li AND EMPLOYERS'LIABILITY ',. TORY LIMITS ER Y/N i ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ NH) $ I OFFICER/MEMBER describe I (Mandatory in EXCLUDED? N I A - - - - E.L.DISEASE-EA EMPLOYEEI I If E under 1 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT I$ I DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(Attach ACORD 101,Additional Remarks Schedule,if more space is required) RE: Biscayne Lake Gardens Milling and Resurfacing-City of Aventura Bid No. 15-06-19-2-CTA Project No. 01-0103.188 The City of Aventura is additional insured with regard to the liability coverage when required by written contract or agreement. Thirty(30)days prior written notice of cancellation will be given. CERTIFICATE HOLDER CANCELLATION City of Aventura SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE ty THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 19200 West Country Club Drive ACCORDANCE WITH THE POLICY PROVISIONS. Aventura, FL 33180 AUTHORIZED REPRESENTATIVE CBIZ Insurance Services, Inc. 1 ©1988-2010 ACORD CORPORATION.All rights reserved. ACORD 25(2010/05) 1 of 1 The ACORD name and logo are registered marks of ACORD #51164580/M1098304 80GS ALCM°® 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 Erika Pfeiffer NAME: Mack, Mack & Waltz Insurance Group, Inc. PHONE (954)640-6225 FAX (954)640-6226 A1C.No Fxt). (A/C.No): 1211 S Military Trail 'MAIL ADDRESS: p epfeiffer@mackinsurance.com Suite 100 INSURER(S)AFFORDING COVERAGE NAIC# Deerfield Beach FL 33442 INSURERA:FCCI Insurance Company INSURED INSURER B AGCS Marine Insurance Co. M & M Asphalt Maintenance, Inc. , INSURER C: DBA: All County Paving INSURER D: 1180 SW 10th Street INSURERE: Delray Beach FL 33444 INSURERF: COVERAGES CERTIFICATE NUMBER:CL1542832744 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 CO NDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDU CED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUER POLICY EFF POLICY EXP W LTR INSD VD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYYI LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE _ $ CLAIMS-MADE OCCUR DAMAGE TO RENTED PREMISES(Ea occurrence) $ MED EXP(Any one person) $ PERSONAL&ADV INJURY $ GE 'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE POLICY PRO G $LOC _PRODUCTS-COMP/OP AG PRO- JECT OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ (Ea accident) ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS HIRED AUTOS NON-OWNED PROPERTY DAMAGE $ AUTOS (Per accident) _ UMBRELLA LIAB _ OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ WORKERS COMPENSATION X PER 0TH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A A (Mandatory in NH) 001-WC15A72204 5/1/2015 5/1/2016 E.L.DISEASE-EA EMPLOYEE $ 1,000,000 H es,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ 1,000,000 B Inland Marine CMA277234 5/1/2015 5/1/2016 Scheduled Equipment $2,020,953 Rented/Leased/Deductible $300,000/$5000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Certificate Holder is listed as an Additional Insured for the Inland Marine Policy. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE CITY OF AVENTURA THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 19200 W COUNTRY CLUB DR ACCORDANCE WITH THE POLICY PROVISIONS. AVENTURA, FL 33180 AUTHORIZED REPRESENTATIVE Greg Waltz/ERIKAP ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD INS025 nmann