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Item D13 D.13 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting March 21, 2019 Agenda Item Number: D.13 Agenda Item Summary #5293 BULK ITEM: Yes DEPARTMENT: Project Management TIME APPROXIMATE: STAFF CONTACT: Steven Sanders (305) 295-4338 None AGENDA ITEM WORDING: Approval to award bid and enter into a contract with Your Roofers, LLC. for repair and replacement of roofs on the Monroe County Annex and Fleet Carpenter Shop Buildings in Marathon. The contract is in the amount of$122,687.00. These buildings were damaged by Hurricane Irma winds and flying debris. ITEM BACKGROUND: Monroe County's Annex and Fleet Carpenter's Buildings in Marathon both sustained roof damages caused by Hurricane Irma winds and flying debris. A Request for Proposals (RFP) was publicly advertised for bids to repair and replace the roofs. On February 19, 2019, responses to the RFP were opened. Two bids were received. Your Roofers, LLC. submitted the lowest responsive bid in the amount of$122,687.00 PREVIOUS RELEVANT BOCC ACTION: 6/20/18 - BOCC approved advertisement of any required solicitations or proposals for repairs, work, or services resulting from damage to County facilities as a result of Hurricane Irma and authorization to proceed with such repairs, work, and service. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as stated above. DOCUMENTATION: Final Bid Tabulation Sheet Your Roofers, LLC. Proposal Contract for Annex and Fleet Carpenter Buildings Roofs FINANCIAL IMPACT: Effective Date: 03/21/19 Packet Pg. 1143 D.13 Expiration Date: Total Dollar Value of Contract: $122,687.00 Total Cost to County: Possible 12.5% Current Year Portion: $122,687.00 Budgeted: Y Source of Funds: 125 0459110530460 IRMONREI CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match: Insurance Required: Additional Details: Yes 03/21/19 125-0459110 - HURRICANE IRMA $122,687.00 IRMONREI REVIEWED BY: Cary Knight Completed 03/05/2019 11:38 AM Chris Ambrosio Completed 03/05/2019 1:12 PM Budget and Finance Completed 03/05/2019 3:35 PM Maria Slavik Completed 03/05/2019 3:37 PM Kathy Peters Completed 03/05/2019 4:44 PM Board of County Commissioners Pending 03/21/2019 9:00 AM Packet Pg. 1144 sae xeuu eu and `0-1-1 6saoloo inn k u ' ;oeJ4UOO 10 f Aoadd ) ;eeq uo'; IreqejL p!E3 leui :;uewgo ;; v M T T T a m s a 0000 } } N 0 O Ln in 00 m CO O " z IO Ln Ln O -aa N Q O O O O U N p LL pp X L X L N � N O Q a Q a s° a 0 rB� 0 rB o a W U U +J 4-j +J a � O ro LL ro LL LU H M Z W H ~ Z A Q � Lu ,Z., GG2 ,� ILQ (AO a a z U �'' m } Z W O � -a co ZQ >. JZ W N J LL t a co c$ O in 02QGC -a a m � � W W W � a a LL Z in Q Z o � W ZO Q } Q O o .N U V O H U v L -� W Q J i o > IL z a� U -a Q w 0 L -� z � W O O L Z L m J a Q t } : w L O ¢ N cn als 0 H d Z L cn O N Q N -0 a a L :3 } v in -a } � L o Co } o U LL N >, O Q o t m H �i m D.13.b 0 0 U) a r I I Marathon Annex Building 0 Marathon Carpenters Roof 0 0 0. Email: mich!Qlle@yourroofersllc.com Phone: 803-223-1 924 or 305-240-9444 4T Address: 320 S point Drive, Sugarloaf Key, FL 33042 0 Packet Pg. 1146 D.13.b l 0 w Your Roofers LLC To: U' 320 S Point Drive Monroe County Marathon Carpenters Roof Sugarloaf Key,FI 33042 Aviation Blvd 305-240-9444 Marathon.FL FL Contractor:CCC1331357: sanders-steven@monroecounty-fl.gov JA IN10-000136 �s Marathon a rat rs Building root - Date: 01 -02-1 Open Till:201 -02-2 e 1 Rernoval of Bitumen granular rolled roof 10 200,00 00/0 2,00HO 0 2 Installation of Bitumen granular rolled roof 2 ply 10 MOM 01% 8a000. :IIiiodw,cu .'rha ll kwa GAF of LNbrwlloy III''''lu aid,III"fit;:A, au alrfr wf II°Ilrw,r lu..urrN uu°r tlm.m lr.,w fr" �each ad6tmoii mil jAece needed ed cult be a charwa of 0 85 DID 111jersheaf wrmt 111 rl.k was niil ed on p:mr,. 0 r°glwectk m thm at IeasI 5 III°)k?c s wful need to III! e rlacq';;"'d 3 Estimated Monroe County Residential Permit Fee I 256.00 256.00 _ $51001-$99,999 3 Fw ump�'„ng III l ' l�uw s Illul��inm e County 0 l' �ululEfinL II:epai trnenl os'lllW;llu s 20 pa eni a cillmanigmtNm fee lrmw "nf'rmu..uu III1,00ler w LLfu'`. Tl llS IS AN II:.S"'IIII'M t E, 10 Ill.11.l:'',tll L: I't AT t`:'"l°l,.Ivi"l Lam' 4 Installation of Facla and sothit around entire 130 37.00 1 % 4,810.00 0 permitter of building. CL CL U) Sub Total 15,066.00 CL 0 L- Total 15,066.00 T 0 0 0 Packet Pg. 1147 0 0 w Your Roofers LLC To: U) 320 S Point Drive Monroe County S Sugarloaf Key,F1 33042 490,63rd St.Marathon,FL 33043 305-240-9444 FL Contractor:CCC1331357: sander-sleven@monroecounty-ft.gov # PIIRO-0001 35 Marathon Annex Building u- Date.,2019-02-18 Open Till'.2019-02-26 X I Asphalt Membrane Roof removal 105 WHO 0% 21,000DO l�Iernove cunent t00[) [NT ganklk!V Ca, )FOOHang 0 and pyopedyi dislpasc)of any,waste 2 Asphalt Membrane Roof system 105 800-00 (r/0 84,000,00 -j Inst'WH av)asphalt n1lembtane n3offilig sysWm W mieel 11 Ioviida Kghi Wnd Gode and counly 0 cmnpflanc s,that iis compwaNe to cunvni�iii,00f oiy 0 beUor umaquafity ConU ado�vvW I�xcwide malw @� ON:,0 d1eii as�IcceIweid 0 alIlII a"ool de&rig and rq*ice H necessary. 2 jjjj�ecos iof deck�i'g are ndq"J(NJ tun 11 nk�lx nce lelach,addt�onM pdceshaU k'ie$85,00 IIpie r slliieM lnstakd, -112rcivide a 1115 yr IoW sy,;tem V'Vanan y. 0 3 Estimated Monroe County Residential Permit Fee 1 2,621.00 10% 2,621.00 4— $5,001-$99,999 0 Mffl6ng p'WrrFW W anc;Wdes Mamoo,Coui"ity > BuHdk ii!'� Depw dmeiffl coist pN,is 20��eiicont 0 L- CL adnflnushzfive illiee for Youi I�Ioofeiis Ill..LiC, 11116�S,Wq ES nNIAd llE�:. d"' III fl!:!BILUIEl A AC TUAd S' U) 0 0. 0 Sub Total 107,621.00 IL (3 Total 107,621.00 4T 0 0 0 E Packet Pg. 1148 MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 0 W B. A list of the officers and directors of the entity. U) C. Relevant Experience: The number of years the person or entity has been operating and, if different, the number of years it has been providing the service, goods, or construction services called for in the proposal specifications (include a list of similar projects). D. The number of years the person or entity has operated under its present name and any prior names. E. Answers to the following questions regarding claims and suits: U- 'a a. Has the person or entity ever failed to complete work or provide the C M goods for which it has contracted? (if yes, provide details of the job, X 0 including where the job was located and the name of the owner.) C C YES E] NO 0 b. Are there any judgments, claims, arbitration proceeding or suits pending or outstanding against the person, principal of the entity, or entity, or its officers, directors, or general partners (this specifically includes any present or prior entities in which the person, principal, entity, officer, 0 director or general partner of the proposing entity has been involved as a 0 person, principal, entity, officer, director or general partner in the last five (5) years)? (if yes, provide details, include enough information about the 0 judgment, claim, arbitration or suit so that the Owner will able to obtain a copy of the judgment or claim or locate the suit by location and case number.) YES NO C 0 0 4- 0 C. Has the person, principal of the entity, entity, or its officers, major shareholders or directors within the last five (5) years, been a party to any 0 law suits or arbitrations with regard to a contract for services, goods or construction services similar to those requested in the specifications with < private or public entities? This specifically includes any present or prior 1� entities in which the person, principal, entity, officer, director or general U) partner of the proposing entity has been involved as a person, principal, 00. 0 entity, officer, director or general partner in the last five (5) years. (if yes, &- provide details, include enough information about the judgment, claim, IL arbitration or suit so that the Owner will able to obtain a copy of the judgment or claim or locate the suit by location and case number.) YES NO UJ 0 0 0 C PROPOSAL FORM 00 120-Page 21 of 299 0 E Packet Pg. 1149 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 s the person, ri ci I of the entity, or its officers, owners, partners, U) major shareholders or directors, ever initiated litigation against Monroe County r been sued onroe County in connection wik contract to i5 provide services, goods or construction services? is specifically includes n r s t or prior entities in whichthe person, ri c I,; entity, U) officer, director or general partner of the proposing entity has been involved s a person, principal, entity, officer, director or general partner. (If yes, provide details, include information about the judgment, claim, arbitration,: or suit so that the Owner will able to obtain a copy of the judgment r claim or locate the sit by location and case number,) U- YES NO � x a. Whether, within the last five ( ) years, the Owner, an officer, general partner, controlling shareholder or major creditor of the person or entity s an officer, general partner, controlling shareholder r major creditor f any other entitythat failed to performservices is s similar to those sought in the request r bids. (if yes, provide details and 0 information about the failure to performservices or furnish oo s that will (s enable the Owner to thoroughly consider the matter,) YES NO 0 0 Customerreferences (minimum three), including , current address and current telephone number. Credit References (minimum of ee , including name, current address and current telephone number. 3 . Financial statements for the prioryears. Pjease_2roviq@n a s a �0 � o trac�Jon fi clean 1 t o neo " on in c 0 ("Any financial statement that an agencyrequires ros ctive bidder to 4- 0 submit in order to prequalify for bidding or for responding to a bidforcu road or any other public works project is exempt from F.S. 119.07(l) n s, ( ), Art. I of the State Constitution.") U) 0 0. �i 4T 0 0 0 PROPOSALFORM 00120.Page 22 of 299 Packet Pg. 1150 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 0 U) SECTION 00120 PROPOSALFORM PROPOSALTO: MONROE COUNTY BOARD OF COUNTY COMMISSIONERS c/o PURCHASING DEPARTMENT 1100 SIMONTON STREET ROOM 2-213 KEY WEST, FLORIDA 33040 PROPOSAL. FROM: /c � The undersigned, having carefully examined they Work and reference Documents, Specifications, Proposal, and Addenda thereto and other Contract Documents for the construction of: MARATHON ANNEX AND MARATHON FLEET CARPENTER'S (s and having carefully examined the site where the Work is to be performed, having become familiar with all local conditions including labor affecting the cost thereof, and having familiarized himself/herself with material availability, Federal, State, and Local laws, ordinances, rules and regulations affecting performance of the Work, does hereby propose to furnish all labor, mechanics, superintendents, tools, material, equipment, transportation services, and all incidentals necessary to perform and complete said Work and work incidental hereto, in a workman-like manner, in conformance with said Documents, Specifications, and other Contract Documents including Addenda issued thereto. The undersigned further certifies that he/she has personally inspected the actual location of where the Work is to be performed, together with the local sources of supply and that he/she understands the conditions under which the Work is to be performed. The successful proposer 0 shall assume the risk of any and all costs and delays arising from the existence of any subsurface or other latent physical condition which could be reasonably anticipated by reference to documentary information provided and made available, and from inspection and examination of the site. The Base Proposal shall be furnished below in words and numbers. If there is an inconsistency between the two,the Proposal in words shall control. 0 1. Marathon nnex Roof. ; ta c collar IL (Total Base Proposal-words) 07 6,01. (Total Base Proposal--numbers) 0 2. Marathon Fleet Car nters Roof. " Dollars PROPOSAL FOR 0010-Page 23 of 299 Packet Pg. 1151 D.13.b CARPENTER'SMARATHON ANNEX AND MARATHON FLEET 4 0 0 (Total Base Proposal-words) U) a® a® (Total Base Proposal®numbers) JA C acknowledge t r i s as follows: � None I acknowledge receipt of Addenda No,(s) M C LDated No.—Dated No. Dated 4- No.—Datedis �i 4T 0 0 0 a C 0 0 4- 0 0 U) 0 0. I- IL �i 4T 0 0 0 2 - Page 24 of 299 0 Packet Pg. 1152 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 0 Proposer, states by his/her check mark in the blank beside the form and by his/her signature U) that he/she has provided the following requirements(located in Section 00120): E 1. Proposal Form E 2. Proposal Security(Bid Bond) JA 3. Non-Collusion Affidavit 4. Lobbying and Conflict of Interest Clause a 5. Drug-Free Workplace Form 6. Public Entity Crime Statement 7. Subcontractor List Form 8. Proposer's Insurance and Indemnification Statement 9. Insurance Agents Statement(signed by agent) 10. Answered Required Questions 11. Provided three (3) Customer References and three (3) Credit References 12. Provided three(3)years of Financial Statements in separate envelope 13. Certified copy of Valid Florida Contractor's License 14. Current Monroe County Occupational License 15. Minority Owned Business Declaration 4T 16. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Business Name: Lu swf�-6DBA: Business Business Mailing Address: r— Address: City, Ci ty'State 0 State, Zip "' �a�� i� � DQ��' "� ,��.dw�i �i Zip - kj Local Phone: Phone: 0 CL CL Email: ii��ri�� Ye- ' The physical business address must be registered as its principal place of business with the U) Florida Department of State for at least one(1) year prior to the notice of request for bid or o0. proposal. I- IL Date: r Signed: AkAt" Printed: ,t 0 Title: Witness: PROPOSAL FORM 00120-Page 25 of 299 Packet Pg. 1153 MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 0 W U) BID (PROPOSAL) BOND KNOW ALL MEN BY THESE PRESENTS, that we (Here insert name and address or legal title of Contractor) JA as Principal, hereinafter called the Principal, and (Here insert full name and address or legal title of Surety) a corporation duly organized under the laws oft State of as Surety, hereinafter called the Surety, are held and firmly bound unto (Here insert full name and address or legal tide of Owner) as Obliges, hereinafter called the Obligee, in the sum of ................ Dollars for the payment of which sum well and truly to be made,the said Principal and the said Surety, bind ourselves, our heirs, executors, administrators, successors and assigns,jointly and severally, firmly by these presents, 0 WHEREAS,the Principal has submitted a bid for (3 (Here insert full name, address and description of project) E NOW, THEREFORE, if the Obligee shall accept the bid of the Principal shall enter into a 1� 0 Contract with the Obligee in accordance with the terms of such bid, and give such on or 0 bonds as may be specified in the bidding or Contract Documents with good and sufficient surety fort faithful performance of such Contract and fort prompt payment of or and material 0 furnished in the prosecution thereof, or in the event oft failure oft Principal to enter such Contract and give such bond or bonds, if the Principal shall pay to the Obligee the difference not to exceed the penalty hereof between the amount specified in said bid and such larger amount for is the Obligee may in good faith contract with another party toperform the or covered by said b[,d, then this obligation shall be null and void, otherwise to remain in full force and 0 0 effect, Any action instituted by a claimant under this on must be in accordance with the 4- 0 notice and time limitations provisions Section 255.05(2), Florida Statutes,. 0 (Principal) (Seal) U) (Witness) 00. 0 (Title) (Surety) (Seal) 4T 0 0 (Witness) 0 (Title) PROPOSALFORM 00 120-Page 26 of 299 E Packet Pg. 1154 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S ROOFS 0 0 SECTION 0010 U) NON-COLLUSION AFFIDAVIT E a® IJA wh ,�, 7� y� of the city according to law o y oath, and under penalty of perj depose and that: 1. I am E- of the firm of - the proposer making the Proposal for the project described in the notice for calling for propo s for: LL 06110 -a - and that I executed the said proposal with full authority to do so; 2. The prices in this proposal have been arrived at independently without collusion, consultation, communication or agreement for the purpose of restricting competition, as to any matter relating to such prices with any other proposer or with any competitor; and 0 3. Unless otherwise required by law, the prices which have been quoted in this proposal have not been knowingly disclosed by the proposer and will not knowingly be disclosed by the proposer prior to proposal opening, directly or indirectly, to any other proposer or to any competitor; and 0 0 4. No attempt has been made or will be made by the proposer to induce any other person, partnership or corporation to submit, or not to submit, a proposal for the purpose of 0 restricting competition; and 5. The statements contained in this affidavit are true and correct, and made with full kno. I dge of said pro'ect. (Signature of ro' oser) (Date) 0 4- 0 STATE OF: 1 a- 0 COUNTY OF: - PERSONALLY APPEARED BEFORE ME, the undersigned authority, t 0. who, after first being sworn by me, (name of individual signing) affixed his/her signature in he space provided above. IL IQ �s on this _ 1 day of VEkXkQ1A&4 , 20 �i T NOTARY PUBLIC „ 0 Me My co mmission expires: � (S �� L. BAN � , �ioT�Rr•°`Slt�` PROPOSAL FORM 512J0J -FPg Expira', - February.23 2020 No.FF 963913 OFMFL°¢� Packet Pg. 1155 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 U) LOBBYING a SWORN STATEMENT UNDER ORDINANCE cc , MONROE COUNTY, FLORIDA C ETHICS ( (Company) warrants that lit has not, employed, retained or otherwise had act on his/itsbehalf any former County officer or employee in violation of Section 2 of Ordinance No. 010µ1990 or any County is r or employee in violation f Section 3 of Ordinance No, 010-1990. or breach or violation of this provision the County may, in its discretion, terminate this contract without liability � and may also, in its discretion, deduct from the contract or purchase price. or otherwise recover, the full amount of any fee, commission, c i , or consideration pai to the former County officer or employee"'. 0 (�1nature) a® iro Date. ",, u � C 0 0 0 STATE . COUNTY OF: Subscribed sworn to (or affirmed) before me on by_JjLheUt—t��..(name of i ). He/She He/She is ll4 n or has producedidentification, (Type of identification) 2 4 LI 1.' r S My commission expires- i (SEAL) PROPOSALFORM 1 u L ' Packet Pg. 1156 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 0 U) DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute 287.087 hereby certifies that: JA w (Name of Business) 1. Publishes 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. 2. Informs employees about the dangers of drug abuse in the workplace, the business's 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. 3. Gives each employee engaged in providing the commodities or contractual services that are under proposal a copy of the statement specified in subsection (1). 0 . In the statement specified in subsection (1), notifies the employees that, as a condition c of working on the commodities or contractual services that are under proposal, the employee will abide by the terms of the statement and will notify the employer of any c conviction of, or plea of guilty or nolo contenders to, any violation of Chapter 893 (Florida Statutes) 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. 5. Imposes 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, or 0 any employee who is so convicted. 6. Makes 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. 0 0. L' 'Z- Z IL Propdseh Signature Date 0 0 PROPOSAL FOR 001 -Page 29 of 299 Packet Pg. 1157 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 U) PUBLICICRIME a JA "' person r affiliate who has been placed on the convicted vendor list following a conviction for public entity crime y not submit i n a contract to providey goods or services to a public entity, may not submit a bidon a contract wit lic entity for the construction or repair of a public building or public work, may not submit i s on leases of real property to public �s entity, may not be awardedr perform workas a contractor, supplier, subcontractor, or underCONTRACTOR a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017 Florida Statutes, for CATEGORY TWO for a periodf 36 months from the date of being placedon the convicted vendor list." I have read the aboven state thatther ( ro oser° name) nor any Affiliate *aced_oAthe cMo nevced� n r list-within the last thirty-six (36) months. 4w � (Signature) ° 6 t 0 a STATE F. COUNTY OF: 4- 0 Subscribed n sworn to (or affirmed) fore me on the day c , 2 y e r f� (n of nt), l h is s II ~-~ e �4 produced (type of identification) s identification, 0 I- IL rttlltlt�i�8fnH8tftrr®,i�,� i`ssio Tres: Pt NOTARYCo o 1 � w 0 ry PROPOSAL F of Packet Pg. 1158 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 0 VENDOR CERTIFICATION REISCRUTINIZED 1 1 U) Project ection( ):. Respondent Vendor Name: Vendor I : CL Vendor's Authorized Rep re ntative Name and Title: m L- Address: City: State: Zip' Phone Number Email Address: .Section 287.135, Florida Statutes prohibits a company from bidding on, submitting a proposal for, or entering into or renewing contract for goods or services of any amount if, at the time of contracting or renewal, the company is on the Scrutinized Companies that Boycott Israel List, created pursuant to Section 215,4725, Florida Statutes, or is engaged in a Boycott of Israel. Section 287.135, Florida Statutes, also prohibits a company from bidding on, submitting proposal for, or entering into or renewing contract for goods or services of$1,000,,000 or more, that are on either the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector Lists which were created pursuant to s. 215.473, Florida Statutes„ or is engaged in business operations in Cuba or Syria, 0 s the person authorized to sin on behalf of Respondent, I herebycertify that the c o company identified abovein the Section entitled 4Respondent Vendor Name" is not listed on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel and for Projects of$1,000,000 or more is not listed on o either the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or engaged in business operations in Cuba or Syria, 1 understand that pursuant to Section 287.135, Florida Statutes, the submission of a false certification may subject company to civil penalties, attorn y's fees, and/or cost& I further understand that any contract with the County may be terminated, at the option of the County, if the company is Found to have 0 submitted a false certification or has been placed on the Scrutinized Companies that Boycott Israel List or engaged in a boycott of Israel or placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List or been engaged in business operations in Cuba or Syria. Certified y: I ,who is authorizedU) 0 to sign on behalf of the a ove ir ferAll ed company, CLAuthorized Signature: L Print Na le: Title: T Note:The List are available t the following Department of Management Services Site: 0 eindedI„� iu"u�uu�u�ul !I��, i. cutlu Iulru PROPOSAL FORM 1 0-Page 31 of 299 a Packet Pg. 1159 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 LISTINGSUBCONTRACTOR U) a vision Subcontractor Contact Person Ph#w/area code Psi; Cell: Addrass as x 0 �i 0 0 0 a 0 0 4- 0 0 U) 0 91 L- �i 4T 0 0 0 1 f 299 Packet Pg. 1160 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 0 U) SECTION 0010 _ INSURANCE UI FORMS COUNTY,MONROE FLORIDA RISKT POLICY General Insurance Requirements for Construction Contractors and Subcontractors Prior to the commencement of work governed by this contract (including the pre-staging of personnel and material), the Contractor shall obtain, at his/her own expense, insurance as specified in the attached schedules, which are made part of this contract. The Contractor will ensure that the insurance obtained will extend protection to all Sub-Contractors engaged by the Contractor. As an alternative, the Contractor may require all Subcontractors to obtain insurance consistent with the attached schedules. The Contractor will not be permitted to commence work governed by this contract (including pre-staging of personnel and material) until satisfactory evidence of the required insurance has ' been furnished to the County as specified below. Delays in the commencement of work, resulting from the failure of the Contractor to provide satisfactory evidence of the required insurance, shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work commenced on the specified date and time, except for the Contractor's failure to provide satisfactory evidence. e The Contractor shall maintain the required insurance throughout the entire term of this contract and any extensions specified in any attached schedules. Failure to comply with this provision may result in the immediate suspension of all work until the required insurance has been reinstated or replaced. Delays in the completion of work resulting from the failure of the Contractor to maintain the required insurance shall not extend deadlines specified in this contract and any penalties and failure to perform assessments shall be imposed as if the work had not been suspended, except for the Contractor's failure to maintain the required insurance. 0 The Contractor will be held responsible for all deductibles and self-insured retentions that may be contained in the Contractor's Insurance policies. The Contractor shall provide, to the County, as satisfactory evidence of the required insurance, either: • Certificate of Insurance or U) • A Certified copy of the actual insurance policy. c0. 0 The County, at its sole option, has the right to request a certified copy of any or all insurance a. policies required by this contract. All insurance policies must specify that they are not subject to cancellation, non-renewal, material change, or reduction in coverage unless a minimum of thirty (30) days prior notification is given to the County by the insurer. c 0 INSURANCE REQUIREMENTS AND FORMS 001 -Page 33 of 299 Packet Pg. 1161 D.13.b CARPENTER'SMARATHON ANNEX AND MARATHON FLEET 888 0 0 The acceptance an1 r approval of the Contractor's insurance I not be construed s U) relieving c tractany liability or obligation assumed under this contract or imposed law. . The MonroeCounty Board of County Commissioners, its employees and officials will be A included as"Additional Insured" on all policies" except for Workers'Compensation. In addition, the County will be named as an Additional Insured n Loss Payeeon all policies covering County-owned ro a . Any deviations from these General Insurance it nmust be requested in writingon the � Countyr r form entitled "Request for Waiver " and � approved onrCounty Risk Management x �s 0 0 0 a 0 0 4- 0 0 U) 0 0. a. �s 4T 0 0 0 INSURANCE REQUIREMENTS AND FORMS 00 130- Page 34 of 299 Packet Pg. 1162 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 0 U) WORKERS' COMPENSATION INSURANCE REQUIREMENTS FOR MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS BETWEEN MONROE COUNTY, FLORIDA AND t 3 x Prior to the commencement of work governed by this contract, the Contractor shall obtain Workers' Compensation Insurance with limits sufficient to respond to the applicable state statutes and the requirements of Florida Statutes, Chapter 440. In addition,the Contractor shall obtain Employers' Liability Insurance with limits of not less than: $ 00, 0 Bodily Injury by Accident 500,000 Bodily Injury by Disease, policy limits $500,000 Bodily Injury by Disease, each employee 0 0 Coverage shall be maintained throughout the entire term of the contract. Coverage shall be provided by a company or companies authorized to transact business in the state of Florida. c If the Contractor has been approved by the Florida's Department of Labor, as an authorized self-insurer, the County shall recognize and honor the Contractor's status. The Contractor may be required to submit a Letter of Authorization issued by the Department of Labor and a Certificate of Insurance„ providing details on the Contractor's Excess Insurance Program. 0 If the Contractor participates in a If-insurance fund, a Certificate of Insurance will be required. In addition, the Contractor may be required to submit updated financial statements from the fund upon request from the County. U) 0 0. �i 4T 0 0 0 INSURANCE REQUIREMENTS AND FORMS 001 -Page 35 of 299 Packet Pg. 1163 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 U) GENERAL LIABILITY MARATHONINSURANCE REQUIREMENTS FOR MARATHON ANNEX AND L BETWEEN MONROE COUNTY, FLORIDA AND �s x Prior to the commencement f work governed by this contract, the Contractor shall obtain General Liability Insurance. Coverage shall be maintained throughout the fife of the contract and include, as a minimum- 0 Premises r tics Products and Completedr tic s ® Blanket Contractual Liability Personal Injury is it 0 0 The minimum limits acceptable shall 0 Combinedi I Limit a n Occurrence Formpolicy is preferred. If coverage is provided an a Claims Made policy, its provisions should include coverage for claims filed on or after the effectiveto of this contract. In addition, the periodfor which claims may be reportedshould extend fora minimum of 1 , {1 following the acceptancework the County. 0 The MonroeCounty Board County Commissioners shall be named as Additional Insured on all policies issued c satisfy the above requirements. U) 0 0. �i 4T 0 0 0 INSURANCE I AND 1 of 299 � Packet Pg. 1164 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 0 VEHICLE LIABILITY U) INSURANCE REQUIREMENTS E FOR MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS BETWEEN MONROE COUNTY, FLORIDA AND Recognizing that the work governed by this contract requires the use of vehicles, the Contractor, prior to the commencement of work, shall obtain Vehicle Liability Insurance. Coverage shall be maintained throughout the life of the contract and include, as a minimum, liability coverage for: • Owned„ Non-Owned, and Hired Vehicles The minimum limits acceptable shall be: 300,000 Combined Single Limit(CSL) If split limits are provided, the minimum limits acceptable shall be: $ 00,000 per Person 300,000 per Occurrence e 200,000 Property Damage a The Monroe County Board of County Commissioners shall be named as Additional Insured on all policies issued to satisfy the above requirements. 0 0 4- 0 0 U) 0 0. a. �i T 0 0 0 PROPOSER'S INSURANCE AND INDEMNIFICATION STATEMENT INSURANCE REQUIREMENTS AND FORMS 00130-Page 37 of 299 Packet Pg. 1165 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS 0 INSURANCE REQUIREMENTSU) ` Worker's Compensation StatutoryLimits Employers Liability $500,000 Bodily injury cci ent JA Bodily Injury is Policy Limits Bodily Injury is s , each employee General Liability, including c ine Single Limit Premises Operations u_ Products and Completed Oper i ns Blanket Contractual Liability Personal Injury i ility Vehicle Liability (Owned, non-owned, and hiredvehicles) $300,000 CombinedSingle Limit ifs lit limits are preferred: $200,000 per Person per Occurrence Property Damage 0 0 The contract shall require a Public Construction bond equal to the contract cost. The cn s be issued n A rated surety company doingbusiness in the State of Florida. HarmlessHold Indemnification., Notwits n i any minimum insurance requirements prescribed Is her in this agreement, Contractor shall defend, indemnify oI the COUNTY and t ,s elected n appointed officers n employees harmless r an against(i) any claims, actions or causes of action, (n) any litigation, administrative proceedings, appellate roc e i s, or other proceedings relating to any type of injury (including death), loss, 0 fine, penalty or business interruption, a (hi) any casts or expenses that may asserted against, initiated i s ct to, or sustained , any indemnified rt y reason of, or in connection with, any activityf Contractor or any of its employees, agents, contractors or other invitees rin the termthis Agreement, ( ) the negligence or recklessness, intentional ro f I misconduct, errors or other wrongful act or omission ntr or or any of .� a its employees, agents, sub-contractors or other invitees, r(C) Contractor's default in respect of y of the obligations that it undertakes under the terms of this Agreement, xc t tote extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from 0. intentional or sole negligentacts or omissions of the COUNTY or any of its employees, agents, contractors or invites (other than Contractor), The monetarylimitation of liability under this contract shall be not less than 1 million per occurrence pursuant . Insofar s the claims, actions, causes of action, litigation, costs or expenses relate o events or circumstances that occur during the term of this Agreement, this section ill survive the expiration f the term f this Agreement or any earlier termination of this Agreement. 0 In the event that the completion of the project (to include the work of others) is delayed or suspendeds a result of the Contractor s failure to purchase or maintain the required insurance, INSURANCE REQUIREMENTS FORMS 00 13 ®Page 39 of 299 0 Packet Pg. 1166 MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 0 W the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. Should any claims be asserted against the County by virtue of any deficiency or ambiguity in the plans and specifications provided by the Contractor, the Contractor agrees and warrants that the Contractor shall hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the County's behalf. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for the above. The extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this AGREEMENT. FDEM Indemnification To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the Agency, the State of Florida, Department of Emergency Management, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of this Contract. 0 This indemnification shall survive the termination of this Contract. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the (County) Agency's sovereign immunity. 0 0 0 PROPOSER'S'STATEMENT I understand the insurance that will be mandatory if awarded the contract and will comply in full with all of the requirements herein. I fully accept the indemnification and hold harmless and duty to defend as set out in this proposal. 0 0 4- 0 0 PROPOSER Signature 0 0. 0 4T 0 0 0 I NSURANCE REQUIREMENTS AND FORMS 00130-Page 39 of 299 E Packet Pg. 1167 D.13.b CARPENTER'SMARATHON ANNEX AND MARATHON FLEET 0 0 I have reviewed the above requirements wit ro r named above. The following deductibles appto the corresponding polic . POLICY DEDUCTIBLES � as 0 Liability ici re ccu re ce Claims Made �s �i 0 0 Insurance Agency Signature Jim" 0 0 4- 0 0 U) 0 91 L- �i 0 0 0 INSURANCE REQUIREMENTS13 a 40 of 299 Packet Pg. 1168 MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 0 w U) Certification Regarding Debarment Suspension, Ineligibility And Voluntary Exclusion Contractor Covered Transactions CL (1) The prospective contractor of the Recipient, 1�rtifies, by submission of this document, that neither it nor its principals is`Tpresently debarred, suspended, proposed for debarment,declared ineligible, or voluntarily excluded from participation in this transaction by any ILL Federal department or agency. (2) Where the Recipient's contractor is unable to certify to the above statement,the prospective X contractor shall attach an explanation to this form. CITRACTOR: 0 By lf4 Sig�a—t6ie Recipient's Name C6 0 0 Name and Title Division Contract Number 0 AL-Q-(- >- Street Address FEMA Project Number Z& Ifty, State,Zip 1p 0 ............. 0 te 4- 0 0 CL CL U) 0 CL 0 L- (L End of Section 00120 4T 0 0 0 INSURANCE REQUIREMENTS AND FORMS 00130-Page 42 of 299 0 E Packet Pg. 1169 D.13.b MARATHON ANNEX AND MARATHON FLEET CARPENTER'S NEW ROOFS F 0 a) tatoritwr C�rvtae usia�r:ss�t�etar�tictra d a sub-contractor engaged by Monroe County during the completion 0 of work associated with the below indicated project (Check one) �... is aminority business enterprise,as defined in Section 288.703, Florida Statutes X or is not a minority business enterprise,as defined in Section 288.703,Florida Statutes. F.S.2 8.703131 "Minority business enterprise"means any small business concern as defined in subsection( )(see below )which is organized to engage in commercial transactions,which is domiciled in Florida,and which is at least 51®percentsow wed by miinority persons who are members of an insular group that is ofa particular racial,ethnic,or gender makeup or national origin which has been subjected historically to disparate treatment due to identification in and with that group resulting in an underrepresentation of commercial enterprises tinder the group's control,and whose management and daily operations are controlled by such persons.7t minority business enterprise may primarily involve the practice of profession,Ownership by as minority person does not include ownership which is the result of a transfer from a nonminority person to a minority person within a related immediate family group if 0 the combined total net asset value of all members of such family group exceeds$l million.For purposes of this subsection„the to "related immediate family group"means one or more children under 16 years ofage and a parent ofsuch children or the spouse of such parent residing in the same house or living unit, F.S 288.703(6) "Small business"means an independently owned and operated business concern that employs 200 or � fewer permanent full-time employees and that,together with its affiliates,has a net worth of not more than$ million or y firm based in this state which has a Small Business Administration g(a)certification.As applicable to 0 sole proprielorsh'ips,the$5 million net worth requirement shall include both personal and business investments. ontrac far r Per to F.S.2 8.70 for more inforrnatinn, 0 CL `n ��r tar"- Sub-Recipient° Monroe County CL ' � U) Signature Signature 0 0 Print Nat �e t ` , �" Printed Igarrte, 111 ti . ...., Title: Title/OMEN Department �,. (3 . , . .�..� .. �. Verified via: .. _J Ill.{�N"` I,�II,'I"rl(l,if�J91 i ILIiB.°�199{[4i�rV.11111I110�i,°�61! t g411`I&a"`n f81 T Address. w ,r . � DE Contract. Z0002 c City/State ' 0 Bate., ,�a .. l ... F'EM Pr ect Number: h .. INSURANCE REQUIREMENTS AND FORMS 001 0- Page 42 of 299 � Packet Pg. 1170 0 0 MIAMI MIAMI-DADE COUNTY W U) �1011111111 lMa PRODUCT CONTROL SECTION 11805 S W 26 Stmet,Room 208 DEPARTMENT OF REGULATORYAND ECONOMIC RESOURCES(RER) Miami,Flonda 33175-2474 BOARD AND CODE ADMINISTRATION DIVISION T(786)315-2590 F(786)315-2599 NOTICE OF ACCEPTANCE (NOA) ............................................... GAF I Campus Drive CL Parsippany,NJ 07054 1- SCOPE: This NOA is being issued under the applicable rules and regulations governing the use of construction u_ materials.The documentation submitted has been reviewed and accepted by Miami-Dade County RER- Product Control Section to be used in Miami Dade County and other are where allowed by the Authority Having Jurisdiction(AHJ). X This NOA shall not be valid after the expiration date stated below.The Miami-Dade County Product Control Section(In Miami Dade County)and/or the AHJ(in are other than Miami Dade County) reserve the right to have this product or material tested for quality assurance purposes. If this product or material fails to perform in the accepted manner,the manufacturer will incur the expense of such testing 0 and the A may immediately revoke,modify,ors the use of such product or material within their jurisdiction. RER reserves the right to revoke this acceptance, if it is determined by Miami-Dade County Product Control Section that this product or material fails to meet the requirements oft e applicable building code. 0 This product is approved as described herein,and has been designed to comply with the Florida Building 0 Code including the High Velocity Hurricane one of the Florida Building Code. 0 DESCRIPTION: GAF Ruberoid"Modified Bitumen Roof System for Wood Decks. LABELING: Each units all bear a permanent label with the manufacturer's name or logo,city,state and following statement: "Miami-Dade County Product Control Approved", unless otherwise noted herein. RENEWAL of this NOA shall be considered after a renewal application has been filed and there has 0 0 been no change in the applicable building code negatively affecting the perfon-nance oft is product. 4- 0 TERMINATION of this NOA will occur afier the expiration date or if there has been a revision or '@ change in the materials,use,and/or manufacture of the product or process.Misuse of this NOA as an 0 endorsement of any product, for sales,advertising or any other purposes shall automatically terminate CL CL this A. Failure to comply with any section of this NOA shall be cause for termination and removal of < A. 1� U) ADVERTISEMENT: The NOA number preceded by the words Miami-Dade County, Florida,and 0 CL 0 followed by the expiration is may be displayed in advertising literature. If any portion of the NOA is &_ displayed,then it shall be done in its entirety. IL INSPECTION: A copy of this entire NOA shall be provided to the user byte manufacturer or its distributors and shall be available for inspection at the job site at the request of the Building Official. This NOA renews and revises NOA No. 14-0611.01 and consists of pages I through 30. 0 The submitted documentation was reviewed by Jorge L.Acebo. 0 0 NOA No.: 14-1030.02 E CML A M H MEAD MEWC OW" Expiration Date: 11/06118 Approval Date: 11105115 Page I of 30 Packet Pg. 1171 0 0 W RoOFING SYSTEM APPROVAL U) CateAo ry: Roofing cm _ S Sub-Cate oM., Modified Bitumen :2 Material: APP/SBS �k T�e Wood Maximum DgajZELErUjjM 75 psf CL TRADE NAMES OF PRODUCTS MANUFACTURED OR LABELED By APPLICANT: TABLE I Test Product Product Dimensions Sneeffication u_ Matrix" 102 SBS Membrane 5 gallons ASTM D3019 Fiber reinforced rubberized coal -applied Adhesive adhesive for modified bitumen roof X systems. GAFGLAS'v 075 39,37" ASTM D4601 Type 11 asphalt impregnated and coated Base Sheet (I meter) Wide glass mat base sheet. GAFGLAS""#80 Ultima"" Base 39.37" ASTM D4601 Type 11 asphalt impregnated and coated, Sheet (I meter) Wide fiberglass base sheet. 0 GAFGLAS4"Flex P1y'M 6 39.37" ASTM D2178 Type VI asphalt impregnated glass felt (I meter) Wide with asphalt coating. GAFGLAS"Ply 4 39.37" ASTM D2178 Type IV asphalt impregnated glass felt (I meter) Wide with asphalt coating. 0 GAFGI..,AS`0 Mineral Surfaced 39,37" ASTM D3909 Asphalt coated,glass fiber mat cap sheet 0 W Cap Sheet meter) Wide surfaced with mineral granules. GAFGLASO EnergyCap 3 9.3 7" ASTM D3909 Asphalt coated,glass fiber mat cap sheet 0 BUR Mineral Surface Cap (I meter) Wide surfaced with mineral granules with Sheet factory applied EnergyCoter' GAFGLASO Stratavent" 3 9.3 7" ASTM D4897 Fiberglass base sheet coated on both sides Eliminator'Perforated (I meter) Wide with asphalt. Surfaced on the bottom side Venting Base Sheet with mineral granules embedded in 0 asphaltic coating with factory perforations, 0 4- GAFGLAS"StratavenO' 3 9.3 71' ASTM D4897 A nailable, fiberglass base sheet coated on 0 Eliminator" Perforated (I meter) Wide both sides with asphalt. Surfaced on the Nailable Venting Base Sheet bottom side with mineral granules 0 embedded in asphaltic coating. RuberoidO SBS 39.37" ASTM D6164 Non-woven polyester mat coated with Heat-Weld"Smooth (I meter)Wide polymer-modified asphalt and smooth U) surfaced. 0 Ruberoide SBS 39.37" ASTM D6164 Non-woven polyester mat coated with 0 Heat-Weld'Granule (I meter) Wide polymer-modified asphalt and surfaced (L with mineral granules. RoofMatch"' 107 sq, ft, ASTM D6164 Non,woven polyester mat coated with SETS Modified Granular (9.9 m2) SBS poi,Ymer-modified asphalt and surfaced with colored mineral granules. 0 RuberoidO SETS 39.37" ASTM D6164 Non-woven polyester mat coated with fire 0 Heat-Weld" 170 FR (I meter) Wide retardant polymer-modified asphalt and surfaced with mineral granules. 0 NOA No.- 14-1030.02 E CMIAMH�, Expira Da tion te- 11106/18 DA=DE C 0 U N=TV cam Approval Date. 11/05/15 0 Page 2 of 30 Packet Pg. 1172 0 0 Test Product W Product Dimensions su±cincation Description CCM .S Ruberoidl SBS 39.37" ASTM D6164 Non-woven polyester at coated with Heat-Weld'Plus (I meter) Wide polymer-modified asphalt and surfaced with mineral granules. U) Ruberoide SBS 39.37" AST M D6164 Non-woven polyester mat coated with fire Heat-Weld'Plus FR (I meter) Wide retardant polymer-modified asphalt and C surfaced with mineral granules. CL Ruberoid"EnergyCap-SBS 39.37" AST M D6164 Non-woven polyester at coated with f ire `Plus FR retardant polymer-modified asphalt and Heat-Weld (I meter)Wide surfaced with mineral granules and with 0 factory applied EnergyCote. U_ Ruberoide SBS 39-37" AST M D6163 Non-woven polyester at coated with C Heat-Weld'25 (1 meter)Wide polymer-modified asphalt and smooth X 0 surfaced. C C Ruberoid'r,'Mop Granule 39.37" AST M D6164 Non-woven polyester mat coated with < (I meter) Wide polymer-modified asphalt and surfaced 0 with mineral granule& Ruberoid""Mop Smooth 39.37" AST M D6164 Non-woven polyester mat coated with 0 (I meter) Wide polymer-modified asphalt ands (3 j surfaced. Ruberoid"'Mop is 39.37" AST M 136164 Non-woven polyester at coated with E (I meter) Wide polymer-modified asphalt and surfaced 1� 0 with mineral granules. 0 Ruberoid4,Mop 170FR 39.37" AST M 136164 Non-woven polyester at coated with fire (I meter) Wide retardant polymer modified asphalt and 0 surfaced with mineral granules. Ruberoid'Mop FR 39.37" AST M D6164 Non-woven polyester mat coated with fire (I meter)Wide retardant polymer-modified asphalt and surfaced with mineral granules. Ruberoid Torch Smooth 39.37" AST M D6222 Non-woven polyester mat coated with C (I meter) Wide APP modified asphalt and smooth 0 0 surfaced. 4- 0 Ruberoid"Torch Granule 39.37" AST M D6222 Non-woven polyester mat coated with (I meter) Wide APP modified asphalt and 0 surfaced with mineral granules CL CL Ruberoid*EnergyCap-Torch 39.37" AST M D6222 APP modified cap membrane with a torch < Granule FR (I meter) Wide grade bottom surface and a mineral � granular to surface coated with factory U) 0 applied EnergyCote". CL 0 Ruberoid'EnergyCap'Torch 39.37" ASTM D6222 APP modified cap membrane with a torch Q. Granule Plus FR (I meter) Wide grade bottom surface and a mineral (3 granular to surface coated with factory _j applied EnergyCote'. RoofMatch" 107 sq. ft. AST M D6222 Non-woven polyester at coated with 4T APP Modified Granular (9.9 m2) APP polymer-modified asphalt and 0 0 surfaced with colored mineral granules. Ruberoid'r'Torch FR I meter AST M D6222 Non-woven polyester mat,coated with fire 0 (39.37") Wide retardant asphalt modified bitumen membrane with granule surface. C NOA No.: 14-1030.02 0 E MMMDE COUPM Expiration Date. 11/06/18 Approval Date: 11/05/15 Page 3 of 30 Packet Pg. 1173 0 0 Test Product W EEQ&S-t Dime -specification U) nsions Rosd9flo cm .S Ruberoid' 20 1 meter ASTM D6163 SBS modified asphalt base sheet reinforce (39.37") Wide with a glass fiber mat. CO Ruberoid"30 1 rneter .SST M D6163 Non-woven fiberglass mat coated with U) (39.37") Wide polymer modified asphalt and surfaced with mineral granules. Ruberoid''30 FR I meter AST M D6163 Non-woven fiberglass mat coated with fire CL (39.37") Wide retardant,polymer-Friodi fled asphalt and surfaced with mineral granules. Ruberoi&Energy Cap'30 FR I meter ASTM D6163 Non-woven fiberglass mat coated with fire U_ SIBS Membrane (3937") Wide retardant,polymer-modified asphalt and Surfaced with mineral granules and with factory applied EnergyCote. x Ruberoido Dual FR 3937"(1 meter) AST D6162 Non-woven polyester and fiberglass mat Wide coated with file retardant, polymer- modified asphalt and surfaced with mineral granules. 'ropcoat'Elastomeric Roofing 1,5 or 55 gallons ASTM 1 6083 An acrylic,water based elastomeric 0 Membrane membrane system designed to protect various types of roofing surfaces. Topcoats'MB Plus 5 or 55 gallons Proprietary Water based, low VOC printer used to block asphalt bleed-through. 0 TopcoatIl 5 gallons ASTM D6083 Solvent based sprayable thermoplastic 0 Surface Seal SB rubber sealant designed to protect and restore aged roof surfaces and to increase 0 a roofs reflectivity, FireOut-Fire Barrier Coating 5,55 gallons Proprietary Low VOC,water-based fire barrier Coating, Versa Shield' 42"x 100' rolls AST'M D226 Non-Asphaltic, fire resistant fiberglass- Fire-Resistant Roof Deck based underlayment. 0 Protection 0 4- 0 0 U) 0 0. 0 IL 4T 0 0 0 NOA No.: 14-1030.02 E Expiration Date: 11/06/18 P CIDUAk M I i�DA 0=Ir.1,C 0 U MU" U Approval Date, 11105/15 Page 4 of 30 Packet Pg. 1174 0 0 W U) APPROVED INSULATIONS: Table 2 Product Name Product Description Manufacturer (With Current NOA) U) Energy Guard"'Polyiso Insulation Polyisocyanurate foam insulation GAF 0 EnergyGuard'RA Polyiso Insulation Polyisocyanura too am insulation OAF EnergyGuard"RN Polyiso Insulation Polyisocyanurate foam insulation OAF EnergyGuard'Perlite Recover Board Perlite recover board GAF 0 .2 u_ EnergyGuard'Perlite Roof Insulation Perlite roof board OAF EnergyGuard'RA Composite Polyiso Polyisocyanurate)"wood Fiberboard GAF X Insulation or perlite composite Stree W4'High Density Fiber Board High density wood fiber Blue Ridge Fiber Board, Inc. SecurocV'Gypsum-Fiber Roof Board Gypsum board United States Gypsum Corp. 0 APPROVED FASTENERS: (3 TABLE3 _j Fastener Product Product Manufacturer Number Name Description Dimensions (With Current NOA) 4T 0 1 Drill-Tee"#12 Fastener Carbon steel fastener used Various OAF 0 in steel or wood decks. 0 2. Drill-Tee'#14 Fastener Carbon steel fastener used Various in steel,wood or concrete decks. 3. Drill-Tec'XHD Fastener Carbon steel extra heavy Various GAF duty fastener used in steel decks. 0 4. rill-Tee'"AccuTmc'O Flat AZ-SS aluminized steel 311 X 30P GAF 4- Plate plate for use with Drill- 0 Tee"#12 Fastener, Drill- > 0 Tee'ff 14 Fastener and CL rill-Ted"#15 Fastener. CL 5. Drill-Tec' AS 3S Dri I I-Tec'#12 fastener Various GAF with Drill-Tec'3" ie U) Standard Steel Plate, 0 CL 6. Drill-Tee"AccuTrac" Galvalume Steel plate for 3"x 3" GAF O_ Recessed Plate use with Drill-Tec' [L fasteners. 7. Drill-Ted"3"Steel Plate Round galvalume steel 30@ GAF stress plate for use with Drill-Ted" fasteners. 4T 0 8. Drill-Ted"3"Standard Round galvallume plated 301 GAF 0 Steel Plate steel stress plate with reinforced ribs for use with 0 Drill-Tee'fasteners. L NOA No.: 14-1030.02 E MMMMMADME=r_0LWRM Expiration Date: I I/G6/18 Approval Date: 11/05115 Page5 or30 Packet Pg. 1175 0 0 W U) EVIDENCE SUBWIITTED:� Test A en cl Test Identifier Description Date L .. ............................ Factory Mutual Research Corp, 3001276 FMRC 4470 01�28,`99 I B9A8.AM FMRC 4470 09,04e97 3D4Q2,AM FMRC 4470 043W97 ODIA&AM FMRC 4470 OCO l/98 Underwriters Laboratories R 1306 UL 790 07122/13 Trinity Engineering 4483.04 97-1 TAS 114 0&06,197 u- 'a IRT-ARCON Inc. 02.005 'TAS 114 03101/02 02-014 TAS 114 04108/02 X 01-039 TAS 114 03/01/02 am Trinity ERD G30250.02.10-2 ASTM D6222 11111110 030250.02.10-3-R.2 ASTM D3909 06103/15 G31360.03.10 ASTM D6164 03/31/10 0 G3 3470.01,I I ASTM D6164 0 1�111 3/11 (3 G34140NA 1-2 ASTM D6163 04,125/11 -j -j G34140.04.114-R2 ASTM D4601 614/2015 G34140.04,111-5-1133 ASTM D4897 614,12015 G40620.07.12,2 ASTM D6222 07?17,1112 0 G40630.01.14-1 ASTM 136163 01,106114 0 040630.01.14-2A ASTM D5147 01,107114 G40630.01.14-2A-1-R1 ASTM D6164 04/11 O/A 4 0 G40630.01A,1-213-R1 ASTM D6164 0 1/116,1'1.5 G40630.01.14-2C ASTM D6164 01/'07,114 G40630.03.14 ASTM D5147 03,106/14 G43190.03.14-1 ASTM D5147 03,106114 G43190.03.14-2 ASTM D5147 03106114 0 G43 190,05,14-111 ASTM D5147 05/201 H 0 4- G43190.11.13-1 ASTM D6222 11115A3 0 G43610.01.14 ASTM D5147 01/2211-4 > 0 G46160.02.15-2D ASTM D6163 02103A5 CL G46160,03.15 ASTM D6163 03/11/15 CL G46160.09.14-2A ASTM 05147 09109114 G46160.09.14-3A ASTM D6164 09/09114 U) G46W.09.14-313 ASTM D6164 09109114 0 CL G46160-09.14-3C ASTM D5147 09/09/14 0- G46160,.12.14-3E ASTM D6164 12129114 IL G6850,0&08 ASTM D6163 08/01/08 G6850,08.08-RI ASTM D6164 04/14/11 -j G6850.10.08 ASTM D6222 101`06/08 G68503 1.08 ASTM D6222 02,"17;'09 SC6870,08.14-RI ASTM D3909 09 0/04�14 0 0 am NOA No.- 14-1030.02 E V. QE CMNW Expiration Date. 111106/18 m C"mu"01 AMOCO U No" Approval Date: 11105115 Page 6 of 30 Packet Pg. 1176 u D.13.b 0 0 V : 1 Test AnV Test Identifier DUidndRa Date a I Construction Technologies LLC. GAF-084-02-01 ASTM D6083 7/ ! 5 GAF-122-02-01 TAS 139 05/07106 AF-245-02-01 ASTM D6083 6/I /10 GAF-276-02-01 Rev ASTM E21781/04/11 ASTM. D6083 F- 06-0 -01 ASTM E6 / 7/ 1 GAF-314-02-01 ASTM D217812 / 1 AF-315-02- 1 ASTM D2178 / 3/11 -36 - 2-01 ASTM C1 /2 /12 A -464-0 -01 ASTM C128921 /14 GAF-499-02-01 ASTM D6083 /12/14 AF-500-02- 1 ASTM D6083 03,12114 Momentum Technologies, Inc. AX04C9A ASTM D6162 06105009 0 �i 0 0 0 a 0 0 4- 0 0 CL CL U) 0 CL �i 0 0 0 NOA No.: 14-1030.02 M CMMMDADECOUNTY M" Expiration Date: 11/06/18 `°� / Approval Date: 11/05/15 Page 7 of30 Packet Pg. 1177 0 0 W APPROVED ASSEMBLIES U) Membrane Type: SBS S :2 Deck Type 111- Wood, Insulated Deck Description: 19/32"or greater plywood or wood plank JA System Type A(I): Anchor sheet mechanically fastened, all layers of insulation adhered with approved asphalt. 0. All General and System Limitations shall apply., 0 Fire Barrier- FireOut"Fire Barrier Coating,Versa Shields'Fire-Resistant Roof Deck Protection U_ (optional) or Securock'Gypsurn-Fiber Roof Board. Anchor sheet: GAFGLASO#80 Ultima'Base Sheet,GAFGLAS'Strataventt Eliminator` X Nailable Venting Base Sheet, Ruberoid"20, Ruberoid'SBS Heat-Weld"Smoothrm or Ruberoid"SBS Heat-Weld"25 base sheet mechanically fastened to deck as described below. Fastening GAF GLAS*Ply 4,GAFGLAS11 FlexPly'6,GAFGLASb#75 Base Sheet or any 0 Options: of above anchor sheets attached to deck with approved annular ring shank nails 4- and tin caps at a fastener spacing of 9"o.c, at the lap staggered and in two rows 12" o.c, in the field. (Marlinum Design Pressure—45 psfi.See General Limitation#7) 4T 0 GAFGLAS'Ply 4,GAFGLAS*FlexPly`"6, GAF LA #75 Base Sheet or any 0 of above anchor sheets attached to deck with Dri I I T'ec"#12 Fastener,Dri I I-Tee" #14 Fastener or Drill-Tec`XHD Fastener and Drill-Tee"3"Steel Plate, Drill- 0 Tecrm AccuTracl'Flat Plate or Drill-Tec"AccuTrac'Recessed Plate installed 12" o.c. in 3 rows. One row is in the 2"side lap. The other rows,are equally spaced approximately 12"o.c. in the field of the sheet. (Maximum Design Pressure-45 psf.See General Limitation #7) GAFGLAS'`FlexPly`6.GAFGLAS"#75 Base Sheet or any of above anchor 0 sheets attached to deck with approved annular ring shank nails and tin caps at a 0 4- fastener spacing of 9" o.c,,at the 4"lap staggered and in two rows 9"o.c. in the 0 field. > (Maximum Design Pressure—52.5 psf See General Limitation #7) 0 GAFGLAS't 080 Ultima"Base Sheet, Ruberoidl,20, Ruberoidl'Mop Smooth base < sheet attached to deck with approved annular ring shank nails and tin caps at a 1� fastener spacing of 9"o.c. at the 4" lap staggered and in two rows 9"o.c. in the U) 0 field 0. 0 (Maximum Design Pressure—60 psf,See General Limitation#7) 1- [L GAF GLASS'P,75 Base Sheet or any of above anchor sheets attached to deck with [bill-Teo"#12 Fastener, Drill-Tec"",,'14 Fastener or Drill-Tec"'XHD Fastener and Drill-Tec" 3" Steel Plate,Drill-l"ec"AccuTrac Fiat Plate or Drill-Tec' AccuTrac"Recessed Plate installed 12"o.c. in 4 rows. One row is in the 2"side 0 lap, The other rows are equally spaced approximately 9"mc. in the field of the 0 sheet. (Marinium Design Pressure—60 lisf.See General Limitation#7) 0 NOA No.: 14-1030.0rm 1m M Expiration Date. H106118 MM ADC= proval Date- 11/05/15 E Page 8 of 30 Packet Pg. 1178 0 0 Fastening Any of above anchor sheets attached to deck approved annular ring shank nails W Options: and 3"inverted Drill-Tec'insulation plates at a fastener spacing of U)9"o.c.at the cm (Continued) 4"lap staggered in two rows 9" in the field. S (Maximum Design Pressure—60 psf.See General Limitation#7) GAFGLASO#75 Base Sheet or any of above anchor sheets attached to deck with Drill-Tec'#12 Fastener, Drill-Tec"#14 Fastener or Drill-Tecm XHD Fastener and Drill-Tee'3"Steel Plate,Drill-Tec"AccuTrac"Flat Plate or Drill-Tee' AccuTrac'O Recessed Plate installed 8"o.c. in 4 rows. One row is in the 2"side lap. The other rows are equally spaced approximately 9"o.c. in the field of the sheet. (Maximum Design Pressure—75psf.See General Limitation#7) u_ 'a One or more layers of any of the following insulations. Insulation Layer Insulation Fasteners Fastener X (Table 3) Density/ft' EnergyGuard'"Polyiso Insulation, EnergyGuard'"Polyiso RA Insulation, EnergyGuard'Polyiso RN Insulation, EnergyGuard"'RA Composite Polylso Insulation Minimum I"thick N/A N/A 0 Structodek"High Density Fiber Board,EnergyGuard"'Perlite Recover Board (3 Minimum I/,"thick N/A N/A _j _j EnergyGuard"Perlite Roof Insulation Minimum 114"thick N/A N/A 0 0 Note: All insulation shall be adhered tothe anchor sheet in full mopping of approved hot asphalt within the EVT range and of a rate of 2040 lbs./100 ft . Please refer to Roaring Application 0 Standard RAS 117 for insulation attachmenL Insulation listed as base layer only shall be used >_ only as base layers with a second Iny er of approved top layer insulation installed as the final membrane substrate. site insulation panels may be used as a top layer placed with the polyisocyanurate side facing down. GAF requires either a ply of GAFGLAS"Stratavento Eliminstoil Perforated Venting Base Sheet laid dry or a layer of EnergyGuard"Perlite Roof Insulation or wood fiber overlay board on all polyisocyanu rate applications. 0 0 4- Base Sheet: (Optional)Install one ply of GAFGLAS'#75 Base Sheet,GAFGLAS*#80 0 UltimaTm Base Sheet,GAFGLAS*Ply 4,GAFGLAS FlexPly'6,GAFGLASO '@ Stratavent'Eliminator'"Perforated Venting Base Sheet(laid dry), Ruberoid"Mop 0 Smooth,Ruberoid"20,Ruberoid"SBS Heat-Weld'"Smooth or Ruberoidl'SBS Heat-Weld"25 directly over the top layer of insulation. Adhere with any approved mopping asphalt applied within the EVT range and at a rate of 2040 U) lbs./sq. (See General Limitation#4). 0 0. 0 Ply Sheet: (Optional)One or more plies GAFGLASe`Ply 4,GAFGLAS*Flex Ply'6, 1- GAFGLAS11#80 Ultima Base Sheet, Ruberoid'Mop Smooth, uberoid®20 IL (3 adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs./sq. Membrane: One or more plies of Ruberoid'20, Ruberoid"3 0,Rubero id'Eric rgyCap-3 0 FR 0 SBS Membrane, Ruberoid'30 FR, Ruberoid"Mop Smooth, Ruberoid*'Mop 170 0 W FR,Ruberoid'Mop Granule,RoofMatch'SBS Modified Granular,Ruberoidl� Mop Plus, Ruberoidt Mop FR or Ruberoid'IDual FR fully adhered in an approved 0 asphalt at an application rate of 25 lb./sq. NOA No.: 14-1030.02 E MM14DADE COUNTY Expiration Date: 11106/18 MM&I P Approval Date: 11105115 page 9 or 30 Packet Pg. 1179 0 0 Surfacing: Optional on granular surfaced membranes; required for smooth membranes. W Chosen components must b U)e applied according to manufacturer's application CD instructions. All coatings must be listed within a current NOA. S I Gravel or slag applied at 400 lbs./sq.and 300 lbs./% respectively in a flood coat of Approved asphalt at 60 lbs./sq, 2. GAFGLAS'Mineral Surfaced Cap Sheet,Tri-Ply"Mineral Surfaced Cap Sheet or GAFGLAS'EnergyCap'BUR Mineral Surfaced Cap Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 CL lbs./sq. 3® Topcoat'Membrane,Topcoat'MB Plus(to be used as a primer with Topcoat`r' Membrane)or Topcoat*Surface Seal SB applied at I to 1.5 gal,/sq. u- Maximum Design Pressure: See Fastening Options X 0 0 0 0 0 0 4- 0 0 U) 0 91 0 L- IL 2 4 0 0 0 NOA o®c 14-1030.02 E CIMIWAU1110ADE COUNTY Expiration Date: 11/06/18 E�11111111111111111111 Approval Date: 11105115 Page 10 or30 Packet Pg. 1180 D.13.b 0 0 Membrane e: APP/SBS Heat Weld W Deck Type 1 : Wood, Insulated Deck scri do : 1932"or greater plywood or wood plank System Type : Anchor sheet mechanically fastened,all Iayers of insulation adhered with approved asphalt. All Gener2l and SystemLimitations shall apply. 00. FireBarrier: Fire ut'Fire Barrier Coating, Versaiel 'Fire-Resistant Roof Deck Protection U (optional) or Securock"Gypsum-Fiber Roof Board. Anchor sheet: A *'#80 Ultima'Base Sheet,GAF "S t vent*Eliminator' enable Venting Base Sheet, uberoidr'20, raid"SBS Heat-Weld'Smooth � or roid' S Heat- el '"2 base sheet mechanically fastened to deck as described below; Fastening LAST`Ply 4,GAFOLAS"'FlexPly'6,GAFGLASO#75 Me Sheet or any Options: of above anchor sheets attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of "o.c.at the lap staggered and in two rows 12"o.c. in the field. (Maximum Desi n Pressure—45 sf. See General Limitation N 7) AFGLAS'Ply 4,GAFGLAS'11 FlexPly""6, AFGLAS®#75 Base Sheet or any of above anchor sheets attached to deck with rill-Ted"#12 Fastener, rill-Tec" 4114 Fastener or rill-Tec"'XHD Fastener and rill-Tee'3"Steel Plate, rill- Tec"Acc cr'"Flat Plate or rill-Tec'AccuTracl Recessed Plate installed 12" o.c.in 3 rows. One row is in the "side lap. The other rows are equally spaced approximately 12"o.c. in the field of the sheet. (Madmum DesignPressure s .See General Limitation#7) AF LS FlexPly"`6,GAFGLAS10#75 Base Sheet or any of above anchor sheets attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of "o.c. at the "lap staggered and in two rows 9"o.c. in the 0 field. 0 (Maximum Design Pressure--52.5 sf.See General Limitation#7 @ AFGLAS#80 Ultima'Base Sheet, u roi20, uberoi `r'Mop Smooth, base sheet attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of "o.c.at the "lap staggered and in two rows 9" o.c. in the .� field. (Maximum esiPressure sf.See General Limitation#7) 0. GAFGLAS*#75 Base Sheet or any of above anchor sheets attached to deck with rill-Tec'#12 Fastener, rill-Tec"#14 Fastener or rill-Tec'XHD Fastener and rill-Tec'3"Steel Plate, rill-Tec'"Acc c`r Flat Plate or rill-Tec"" AccuTrado Recessed Plate installed 12"o.c. in 4 rows. One row is in the 2"side lap. The other rows are equally spaced rximately 9"o.c. i the Feld of the sheet. (Maximum esi n Pressure—60 sf.See General Limitation#7 0 NOA No.: 14-1030.02 CM9 Expiration Date: 11/06/18 01 U OF Approval Date: 11/05/15 Page 11 of 30 Packet Pg. 1181 0 0 Fastening Any of above anchor sheets attached to deck approved annular ring shank nails W Options- and 3"inverted Drill-Tec"insulation plates at a fastener spacing of 9"o.c.at the U)cm (Continued) 4"lap staggered in two rows 9" in the field., S 'a (Ma.rimunr Design Pressure—60psf, See General Limitation N 7) GAFGLASO#75 Base Sheet or any of above anchor sheets attached to deck with ,U) L Drill-Tec"#12 Fastener, Drill-Tec"#14 Fastener or Drill-Tec"XHD Fastener and Drill-Tee"3"Steel Plate,Drili-Tec"AccuTrac Flat Plate or Drill-Tec' AccuTrac'Recessed Plate installed 8"o.c. in 4 rows. One row is in the 2"side lap. The other rows are equally spaced approximately 9"'o.c,in the field of the sheet. (Maxinrunr Design Pressure—75 psf.See General Linsilation#7) U_ One or more layers of any of the following insulations. 'a r_ Insulation Layer Insulation Fasteners Fastener X (Table 3) Density/ft' EnergyGuard"RA Polyiso Insulation,EnergyGuard"' RA Composite Polyiso Insulation Mininturn I"thick N/A N/A Structodek"High Density Fiber Board, Prier gyGuard'"Perlite Recover Board 0 Minimum W'thick N/A N/A 4- EnergyGuard"Perlite Roof Insulation Minimum%"thick N/A N/A L� Note: All insulation shall be adhered to the anchor sheet in full mopping of approved hot asphalt 0 0 within the EVT range and at a rate of 20-40 lbs.1100 ft. Please refer to Roofing Application Standard RAS 117 for insulation attachment. Insulation listed as base layer only shall be used only as base layers with a second layer of approved top layer insulation installed as the final 0 membrane substrate. Composite insulation panels may be used as a top layer placed with the polyisocyanu rate side facing down. GAF requires either a ply of GAFGLAS' Stratavent' Eliminator Perforated Venting Base Sheet laid dry or a layer of Energy Guard"'Perlite Roof Insulation or wood fiber overlay board on all polyisocya n u rate applications. Base Sheet: Install one ply of GAFGLAS'075 Base Sheet,GAFGLASI"480 Ultime Base 0 0 Sheet,GAFGLASI Ply 4,GAFGLASI FlexPI Tu 6,GAFGLAS"'Stratavent"' 4- y 0 Eliminntor'm Perforated Venting Base Sheet(laid dry), Ruberoid"Mop Smooth, Ruberoidl'20,Ruberoid'SBS Heat-Weld"Smooth or Ruberoid'R',SBS}Meat- 'el "25 directly over the top layer of insulation. Adhere%vith any approved CL CL mopping asphalt applied within the EVT range and at a rate of 2040 lbs.isq. (See General Limitation#4). U) Ply Sheet: (Optional except over Ruberoids'Mop Smooth, Ruberoid' 0 20, Ruberoid"SBS CL 0 Heat.-Weld'Smooth or Ruberoid"SBS Heat-Weld"'25) One or more plies &_ GAFGLAS*Ply 4,GAFGLASO FlexPly"6 or GAFGLASt#80 Ultima`Base IL Sheet adhered in a full mopping of approved asphalt applied within the EVT range j _j and at a rate of 2040 Ibs,/sq,or Ruberoid'Torch Smooth torch applied according to manufacturer's application instructions, E 4T 0 0 0 IV No.: 14-1030.02 E Expiration ate® 11/06/18 W OHMADE CMNW CURIFIE==ECOUNW Approval Date-, I1105tI5 Page 12 of 30 Packet Pg. 1182 0 0 W Membrane: One ply of Ruberoid"Torch Smooth,Ruberoid' U)Torch Granule,RuberoidO CD EnergyCap-Torch Granule FR, RoofMatch"APP Modified Granular,RuberoidO EnergyCap-Torch Plus FR or Ruberoid"Torch FR torch applied according to manufacturer's application instructions. Or One or more plies of Ruberoid'r SBS Heat-Weld"Plus,Ruberoid SBS Heat- Weld'Plus FR, Ruberoid*SBS Heat-Weld' 170 FR, Ruberoid"EnergyCap' CL SBS Heat-Weld-Plus FR, Ruberoid'tSBS Heat-Weld"Granule,Ruberoid'SBS Heat-Weld'"Smooth and Ruberoid3'SBS Heat-Weld"25 applied according to manufacturces application instructions. u_ Surfacing: Optional on granular surfaced membranes; required for smooth membranes. Chosen components must be applied according to manufacturer's application X instructions. All coatings must be listed within a current NOA. 0 I Gravel or slag applied at 400 lbs./sq.and 300 lbs./sq.respectively in a flood coat < of Approved asphalt at 60 lbs,.,(sq,. 2'. GAFGLAS"'Mineral Surfaced Cap Sheet,Tri-Plyl Mineral Surfaced Cap Sheet or GAFGLAS'eEnergyCap"' BUR Mineral Surfaced Cap Sheet adhered in a full 0 mopping of approved asphalt applied within the ET range and at a rate of 2040 (3 j lbs,/sq. 3. Topcoat'Membrane,Topcoat"'MB Plus(to be used as a primer with Topcoat, Membrane)or Topcoat" Surface Seal SB applied at I tol.5 gal./sq. 0 0 Maximum Design Pressure. See Fastening Options 0 0 0 4- 0 0 U) 0 0. 0 I- IL 4T 0 0 0 NOA No.: 14-1030.02 E IAW�COUNTY Expiration Date. 11/06/18 LIMRI �� 0 M==EEMWO Approval Date: 11105115 Page 13 or3o I Packet Pg. 1183 0 0 W Membrane Type: SBS U) cm Deck Type If: Wood,Insulated Deck Description: 19/32"or greater plywood or wood plank System Type B(l): Optional base sheet laid dry; base layer of insulation mechanically fastened, as optional top layer adhered with approved asphalt. CL All General and System Limitations shall apply„ Fire Barrier- Fire Out"'Fire Barrier Coating, Versa Shield*Fire.-Resistant Roof Deck (optional) Protection or Securocko'Gypsum-Fiber Roof Board. u_ One or more layers of any of the following insulations, Base Insulation Layer Insulation Fasteners Fastener X (Table 3) Density/ft' 0 EnergyGuard RA Polylso Insulation Minimum 1.3" is 1,,2,3,5,6 1:3 ft' EnergyGuard'"RN Polyiso Insulation 0 Minimum 1.41'thick 1,2,3,5,6 1:3 ft2 4- (3 EnergyGuard"'Polyiso Insulation _j Minimum 1.5"thick 1,2,3,5,6 1:3 ft2 EnergyGuard"'Perlite Roof Insulation 0 0 Minimum 3/," is 1,2,3,5,6 1:2 ft' Structodek* High Density Fiber Board 0 Minimum I"thick 1,2,3,5,6 1:2 ft' Note: Base layers of insulation shall be mechanically attached using the fastener density listed. The insulation panels listed are minimum sizes and dimensions; if larger panels are used,the number of fasteners shall be increased maintaining the same fastener density. Insulation fasteners shall be tested for withdrawal resistance in compliance with Protocol TAS 105 to confirm 0 compliance with the wind load requirements. Please refer to Roofing Application Standard RAS 0 4- 117 for insulation attachment. GAF requires either a ply of GAFGLAS"Stratavent'Eliminator"' 0 Perforated Venting Base Sheet laid dry or a layer of EnergyGuard"'Perfite Roof Insulation or > 0 wood fiber overlay board on all polyisocyanu rate applications. Top Insulation Layer Insulation Fasteners Fastener < (Table 3) Density/ft' Any of the insulation listed for Base Layer,above. 0U) 0. StructodekK'High Density Fiber Board,EnergyGuard"' Perlite Recover Board O_ Minimum '/211 thick N/A N/A IL (3 Note: Optional top layer ofie aio shall be adhered with approved asphalt within the EVT _j _j range and at a rate of ®4 lbs./100 It'. Please refer to Roofing Application Standard RAS 117 for insulation attachment.Composite insulation boards used as at top layers a l be installed with the polyisocyan u rate face down. 0 0 0 am NOA No.: 14-1030.02 E DE COUNTY0 Expiration Date- 11/06118 ci1mvial.=MEC0NTY Approval Date- 11105115 Page 14 of 30 Packet Pg. 1184 0 0 Base Sheet: (Optional)Install one ply of GAFGLAS'#75 Base Sheet,GAFGLAS*"#80 W U) Ultimal"I Base Sheet,GAFGLAS*'Ply 4,GAF LAST`'FlexPlyTm 6,GAF LAST' Stratavene Eli minator"m Perforated Venting Base Sheet(laid dry), Ruberoi&'Mop 'a Smooth or Ruberoid"20 directly over the top layer of insulation. Adhere with any approved mopping asphalt applied within the EVT range and at a to of 2040 lbs./sq.;(See General Limitation#4). Ply Sheet: (Optional)One or more plies GAFGLAS"t Ply 4,GAFGLAS`1` Flex Ply'6 sheet or GAFGLAS"980 Ultima'Base Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a to of 2040 lbs./sq. Membrane: One or more plies of Ruberoid"20, Ruberoid*'30, Ruberoi&'Energy Cap" 30 FR SBS Membrane, Ruberoid"30 FR,Ruberoid'Mop Smooth,Ruberoid"'Mop U- 170 FR, Ruberoid"Mop Granule, Rao fMatch"SBS Modified Granular, Ruberoid"'Mop Plus, Ruberoid*Mop FR or Ruberoid'Dual FR fully adhered in X an approved asphalt at an application to of 25 lb./sq.± 15%. Surfacing: Optional on granular surfaced membranes; required for smooth membranes. Chosen components must be applied according to manufacturer's application instructions. All coatings must be listed within a current NOA. 0 Gravel or slag applied at 400 lbs,,Ivq.and 300 lbs./sq.respectively in a flood coat (3 of Approved asphalt at 60 Ibs,J,,,,q. 2. GAFGLAS4"Mineral Surfaced Cap Sheet,Tri-Pl�+''"Mineral Surfaced Cap Sheet or GAF LASS'EnergyCap'BUR Mineral Surfaced Cap Sheet adhered in a full 0 mopping of approved asphalt applied within the EVT range and at a to of 2040 0 lbs./sq. 3,. Topcoat Membrane,Topcoat MB Plus(to be used as a primer with Topcoae' 0 Membrane)or Topcoat"i"Surface Seal SB applied at I tol.5 gal./sq. Maximum Design Pressure: -45 psE(See General Limitation#7) 0 0 4- 0 0 U) 0 0. 0 ei 4T 0 0 0 NOA No.: 14-1030.02 E CMM H XAMMX 1 C=OU NT Y Expiration Date: 11/06/18=9 Approval Date: 11105115 Page 15 of 30 Packet Pg. 1185 0 0 W Membrane Type: APP/SBS Heat Weld U) Deck Type 11: Wood,Insulated Deck Description, 1932"or greater plywood or wood plank. System Type B(2): Optional base sheet laid dry;base layer of insulation mechanically fastened, optional top layer adhered with approved asphalt. All General and System Limitations shall apply. Fire Barrier: Fire Out"'Fire Baff ier Coating, VersaShield'Fire-Resistant Roof Deck Protection (optional) or SecuroW'Gypsum-Fiber Roof Board, U_ One or more layers of any oft e following insulations. Base Insulation Layer Insulation Fasteners Fastener X (Table 3) Density/fim EnergyGuard'"RA Polyiso Insulation Minimum 1.3" is 1,2,3,5,6 1® ft' 0 EnergyGuard"'RN Polyiso Insulation 0 Minimum 1.4"thick 1,2,3,5,6 1:3 ft' 4- (3 EnergyGuard"'Polyiso Insulation _j Minimum 1.3" thick 1,2,3,5,6 1:3 ft" EnergyGuard"RA Composite Polyiso Insulation 0 Minimum 1.5"thick 1,2,3,5,6 1:3 ft" 0 EnergyGuard"'Perlite Roof Insulation 0 Minimum%"thick 1,2,3,5,6 1:2 ft' Structodekc High Density Fiber Board Minimum I"thick 1,2,3,5,6 1:2 ft2 Note: Base layers of insulation shall be mechanically attached using the fastener density listed. The insulation panels listed are minimum sizes and dimensions; if larger panels are used,the 0 0 number of fasteners shall be increased maintaining the same fastener density, Insulation fasteners 4- 0 shall be tested for withdrawal resistance in compliance with Protocol TAS 105 to confirm M compliance with the wind load requirements.Please refer to Roofing Application Standard RAS > 0 117 for insulation attachment. GAF requires either a ply of GAFGLASI Stratavere Ellminator"' Perforated Venting Base Sheet laid dry or a layer of EnergyGuard 'Perlite Roof Insulation or < wood fiber overlay board on all polyisocyanurate applications. 1� U) Top Insulation Layer Insulation Fasteners Fastener 0 0. (Table 3) Density/W 0- Any oft e insulation listed for Base Layer,above. StructodekO High Density Fiber Board,EnergyGuard'"Perlite Recover Board _j Minimum W1 thick NIA N/A E Note: Optional to layer of insulation shall be adhered with approved asphalt within the EVT L� 0 range and at a rate of 20-40 lbs./100 ft2., Please refer to Roofing Application Standard RAS 117 for 0 W insulation attar nL Composite insulation boards used as a top layer shall be installed with the polyisocyonu rate face down. 0 NOA No., 14-1030.02 W I- ME Expiration Dift: 11/06/18 E iMMMMDAMTMOMU�NW %MMM Approval ate® 11/05/15 Page 16 of 30 Packet Pg. 1186 0 0 Base Sheet: Install one ply of GAFGLAS*#75 Base Sheet,GAFGLAS"#80 UltimaT,"Base W U) Sheet,GAFGLAS11'Ply 4,GAFGLAST"Flex Ply"1"6,GAFGLASO Stratavento CD Eliminator'Perforated Venting Base Sheet(laid dry),Ruberoid"Mop Smooth, Ruberoid"'20,Ruberoid"rSBS Heat-Weld'Smooth or Ruberoid'SBS Heat- Weld'25 directly over the to layer of insulation. Adhere with any approved mopping asphalt applied within the EVT range and at a rate of 2040 lbs./sq.; (See General Limitation#4). Ply Sheet: (Optional,required when using Ruberoid",20) One or more plies GAFGLAS"Ply 4,GAFGLAS*Flex Ply"'6 sheet or GA17GLAS"t'110 Ultimd"Base Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs,isq. u_ 'a Membrane: One ply of Ruberoidr`Torch Smooth, Ruberoid*Torch Granule,Roo fMatch'APP Modified Granular,Ruberoid*EnergyCapri'Torch Granule roid"Torch X is Granule or Ruberoid"Torch FR, Ruberoid" EnergyCap'"Torch Plus FR torch applied according to manufacturees application instructions. < Or One or more plies of Ruberoid'SBS Heat-Weld""Plus, Ruberoid*SBS Heat- Weld" is FR, Ruberoid*'SBS Heat-Weld'm 170 FR, Ruberoido EnergyCap' 0 SBS Heat-Weld"'Plus FR,Ruberoid*SBS Heat-Weld'Granule,Ruberoid"SBS (3 _j Heat-Weld"'Smooth and Ruberoid"' SBS Heat-Weldm 25 applied according to manufacturer's application instructions, Surfacing: Optional on granular surfaced membranes; required for smooth membranes. 0 0 Chosen components must be applied according to manufacturer's application instructions. All coatings must be listed within a current NOA. 0 1 Gravel or slag applied at 400 lbs./sq.and 300 lbs./sq.respectively in a flood coat of Approved asphalt at 60 lbs./sq. 2. GAFGLAS"Mineral Surfaced Cap Sheet,Tri-Ply'Mineral Surfaced Cap Sheet or GAFGLAS1 EnergyCar BUR Mineral Surfaced Cap Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs./sq. 0 0 4- 3. Topcoat"Membrane,Topcoat"MB Plus(to be used as a primer with Topcoat' 0 Membrane)or Topcoat"Surface Seal SB applied at I to 1.5 gal./sq. 0 Maximum Design Pressure: -45 psf,(See General Limitation#7) U) 0 0. 0 I- IL ai 4T 0 0 0 NOA No.: 14-1030.02 E MULMMADE COUNTY Expiration Date: 11/06/18 Approval Date: 11/05/15 Page 17 or30 Packet Pg. 1187 0 0 Membrane Type, SBS W U) cm Deck Type 11: Wood, Insulated Deck Description: 19/32" or greater plywood or wood plank System Type C(l): One or more layers of insulation simultaneously attached; Base layer optional All General and System Limitations shall apply. Fire rrier® Fire Out"Fire Barrier Coating, VersaShield'Fire-Resistant Roof Deck Protection (optional) or Securock"Gypsum-Fiber Roof Board. Base Insulation Layer Insulation Fasteners Fastener U_ (Table 3) Density/W EnergyGuard""RA Polyiso Insulation,EnergyGuard"'RN Polyiso Insulation Minimum 1.3" is N/A N/A X 0 EnergyGuard"'Polyiso Insulation Minimum 1.4" is NIA N/A EnergyGuard 'RA Composite Polyiso Insulation 0 Minimum IN' is N/A N/A 4- (3 EneirgyGuard"Perlhte Roof Insulation _j Minimum%"thick N/A N/A E Note- All layers shall be simultaneously fastened; see top layer below for fasteners and density. 4T 0 Insulation panels listed are minimum sizes and dimensions-, if larger panels are used,the number 0 W of fasteners shall be increased maintaining the same fastener density. Please refer to Roofing Application Standard RAS 117 for insulation attachment 0 Top Insulation Layer Insulation Fasteners Fastener (Table 3) Density/W EnergyGuard RA Polyiso Insulation Minimum 1-3"thick 1,2,3,5,6 1:3 ft' EnergyGuard"' 0 RN Polyiso Insulation 0 4- Minimum 1.4"thick 1,2,3,5,6 1-3 ft' 0 EnergyGuard"'RA Polyiso Insulation,EnergyG sear d"'Polyiso Insulation > 0 Minimum ® "thick 1,2,395,6 1®3 ft2 CL CL EnergyGuard"'RA Composite Poly6so Insulation < Minimum 1.5"thick 1,2,3,5,6 1:3 ft' 'iii U) T" 0 EnergyGuard Perlite Roof Insulation CL 0 Minimum I/,"thick 1,2,345,6 1:2 ft' I- IL Structodek'High Density Fiber Board Minimum I"thick 1,2,345,6 1:2 ft' 888 4T 0 0 0 NOA No.: 14-1030,02 CMI A01 IiDMAD EMC OU I=NW Expiration Date: 11/06/18 E L= Approval Date: 11105115 Page 18 of 30 Packet Pg. 1188 0 0 Note: Insulation panels listed are minimum sizes and dimensions; if larger panels are used,the W number of fasteners shall be increased maintaining the same fastener density. Please refer to U)CD Roofing Application Standard RAS 117 for insulation attachment. GAF requires either a ply of S GAFGLASI StrataventO Eliminator"Perforated Venting Base Sheet laid dry or a layer of EnergyGuard"Perlite Roof Insulation or wood fiber overlay board on all polyisocyanurate applications. Base Sheet: Install one ply of GAFGLAS'#75 Base Sheet,GAFGLAS"#80 UltimaTm Base Sheet GAFGLAS'o Ply 4,GAFGLAS"FlexPIY 1'6,GAFGLASI Stratavent" Perforated Venting Base Sheet(laid dry),Ruberoid'Mop Smooth or Ruberoid' 20 directly over the top layer of insulation. Adhere with any approved mopping asphalt applied within the EVT range and at a rate of 2040 lbs./sq. If base Sheet is applied directly to polyisocyanurate insulation only a spot or strip mopped application as detailed in this approval the use of an overlay board is approved; (See General Limitation#4). X Ply Sheet- (Optional)One or more plies GAFGLASI"Ply 4,GAF AS Flexy PI '"6 or GAFGLAS* 080 Ultiman'Base Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs./sq. 0 Membrane: One or more plies of Ruberoid'20, Ruberoide" 30,Ruberoid EnergyCaplm 30 FR (3 SBS Membrane,Ruberoid"30 FR, Ruberoid" Mop Smooth,Ruberoid'Mop -j 170 FR, Ruberoid?'Mop Granule,RoofMatch'SBS Modified Granular, -j Ruberoid'Mop Plus, RuberoidO Mop FR or Ruberoids Dual FR fully adhered in an approved asphalt at an application rate of 2040 lbs./sq. 0 0 W Surfacing: Optional on granular surfaced membranes; required for smooth membranes. Chosen components must be applied according to manufacturer's application 0 instructions. All coatings most be listed within a current NOA. 1. Gravel or slag applied at 400 lbs./sq.and 300 lbs./sq.respectively in a flood coat of Approved asphalt at 60 lbs./sq. 2. GAFGLAS'Mineral Surfaced Cap Sheet,Tri-Plyl Mineral Surfaced Cap Sheet or GAFGLAS"EnergyCar BUR Mineral Surfaced Cap Sheet adhered in a full 0 mopping of approved asphalt applied within the EVT range and at a to of 20-40 4- lbs./sq. 0 3. Topcoat"Membrane,Topcoat*MB Plus(to be used as a primer with Topcoat® > 0 Membrane)or Topcoat'O Surface Seal SB applied at I tol.5 gal./sq. Maximum Design Pressure: -45 psE(See General Limitation#7) U) 0 0. 0 I- CL 4T 0 0 0 NOA No.: 14-1030.02 E CMLAMM MOD E C=COHUANMW Expiration Date: I 1/G6/18 Approval Date: 11/05115 Page 19 of 30 Packet Pg. 1189 0 0 Membrane Type* APP/SBS Heat Weld W U) Deck Type 11: Wood, Insulated Deck Description: 19/32"or greater plywood or wood plank System Type C(2).- One or more layers of insulation simultaneousty attached; Base layer optional. All General and System Limitations shall apply. CL Fire Barrier: Fire Out"'Fire Barrier Coating, VersaShield' Fire-Resistant Roof Deck Protection (optional) or SecurocV'Gypsum-Fiber Roof Board, Base Insulation Layer Insulation Fasteners Fastener U_ (Table 3) Density/ft' EnergyGuard"Polyiso, Insulation, EnergyGuard"'RA Polyiso Insulation,EnergyGuard'"RN Polyiso Insulation X Minimum 1.3"thick N/A N/A EnergyGuard"Polylso, Insulation 0 Minimum 1.4"thick N/A N/A Eneirgy'Guard RA site Polyiso Insulation Minimum 1.5"thick NIA N/A EnergyGuardTm Perlite Roof Insulation,EnergyGuard""Perlite Recover Board Minimum %"thick N/A N/A 0 0 Note: All layers shall be simultaneously fastened;see top layer below for fasteners and density. Insulation panels listed are minimum sizes and dimensions; if larger panels are used,the number of fasteners shall be increased maintaining the same fastener density. Please refer to Rooring 0 Application Standard RAS 117 for insulation attachment, Top Insulation Layer Insulation Fasteners Fastener (Table 3) Density/ft' EnergyGuard"RA Polyiso Insulation Minimum LY is 1,2,3,5,6 1:3 ft' 0 EnergyGu ear d'RN Polyiso Insulation 4- 0 Minimum 1.4"thick 1,2,3,5,6 1.,3 ft, '@ EnergyGuard'Polylso Insulation 0 Minimum 1.31' thick 1,2,3,5,6 1.3 ft' 0. 0. EnergyGuard"'RA Composite Polyiso Insulation < Minimum 1.5" is 1,2,3,5,6 1:3 ft' 1� U) EnergyGuard"'Pelite Roof Insulation 0 0. Minimum %"thick 1,2,3,5,6 112 ft, 0- Structodek'High Density Fiber Minimum I" is 1,2,3,5,6 1:2 ft, _j 4T 0 0 0 NOA No.- 14-1030.02 E CMRAMMADE=COUPM Expiration ate® 11/06/18 1, 0 MEM Approval Date. 11105115 Page 20 of 30 Packet Pg. 1190 0 0 Note: Insulation panels listed are minimum sizes and dimensions; if larger panels are used,the W number of fasteners shall be increased maintaining the some fastener de U)nsity. Please refer to cm Roofing Application Standard RAS 117 for insulation attachment. GAF requires either a ply of S GAFGLAS"Stratavent"Eliminator"Perforated Venting Base Sheet laid dry or a layer of EnergyGuardr"Perlite Roof Insulation or wood fiber overlay board on all poly isocya nu rate applications. Base Sheet: Install one ply of GAFGLAS*#75 Base Sheet,GAFGLAS 980 UltimaTm Base Sheet,GAFGLAS"Ply 4,GAFGLAS* Flex Ply"6,GAF LA Stratavent Eliminator'Perforated Venting Base Sheet(laid dry), Ruberoid'Mop Smooth or Ruberoid'20 directly over the top layer of insulation. Adhere with any approved mopping asphalt applied within the EVT range and at a rate of 2040 lbs./sq. If U_ base sheet is applied directly to polyisocyanurate insulation only a spot or strip mopped application as detailed in this approval the use of an overlay board is X approved;(See General Limitation#4). Ply Sheet; (Optional, required when using Ruberoid4'20) One or more plies GAFGLAS"Ply 4,GAF GLAS*FlexP1y`6 or GAFGLAS*#80 Ultima'Base Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a to of 20-40 lbs./sq. 0 Membrane: One ply of Ruberoi&'Torch Smooth, Ruberoid"Torch Granule, Roofmatch' (3 AP j _j Modified Granular,Ruberoid*EnergyCap'Torch Granule FR, Ruberoid" Energy Cap'Torch Plus FR or Ruberoid"Torch FR torch applied according to manufacturer's application instructions. 0 0 Or One or more plies of Ruberoid"'SBS Heat-Weld'Plus,Ruberoid"SBS Heat- el '"Plus FR, Ruberoid"SBS Heat-Weld' 170 FR, Ruberoid'EnergyCap'" >_ SBS Heat-Weld'Plus FR, Ruberoid"SBS Heat-Weld'Granule,Ruberoid"SBS Heat-Weld'Smooth and Ruberoid'SBS Heat-Weld'25 applied according to manufacturer's application instructions. Surfacing: Optional on granular surfaced membranes; required fors oof embranes. Chosen components must be applied according to manufacturer's application 0 0 4- instructions. All coatings must be listed within a current NOA. 0 I Gravel or slag applied at 400 lbs./sq.and 300 lbs./sq.respectively in a flood coat > 0 of Approved asphalt at 60 lbs./sq. 2. GAFGLAS'0 Mineral Surfaced Cap Sheet,Tri-Pe Mineral Surfaced Cap Sheet or GAFGLAS'O EnergyCap'BUR Mineral Surfaced Cap Sheet adhered in a ful I mopping of approved asphalt applied within the EVT range and at a rate of 20-40 U) lbs./sq. 0 0. 3. Topcoat Membrane,Topcoat MB Plus(to be used as a primer with Topcoat2, O_ Membrane)or Topcoat®Surface Seal SB applied at I to 1.5 gal./sq. IL (3 Maximum Design _j Pressure: -45 psE(See General Limitation#7) 0 0 0 NOA No.: 14-1030.02 E MLAMMADECOUW Expiration Date: 11/06/18 ammo Approval Date: 11/05/15 Page 21 of 30 Packet Pg. 1191 0 0 W Membrane Ty pe: SBSISBS Cold Applied U) 0) Deck Type I I Wood, Insulated Deck Description: 19,32"or greater plywood or wood plank S%stem T%pe D(l): Insulation and Base sheet simultaneously attached All General and System Limitations shall apply. Fire Barrier- FireOut`Fire Barrier Coating, VersaShield" Fire-Resistant Roof Deck (optional) Protection or Securock' Gypsum-Fiber Roof Board. One or more layers of an),of the following insulations. u_ 'a Insulation Layer Insulation Fasteners Fastener (Table 3) Density/W X Energy Guard'"Polyiso Insulation, Energy Guard"'RA Polyiso Insulation, 0 StructodeV High Density Fiber Board Minimum I"thick N/A NIA Base Sheet: Install one ply of GAFGLASn'�75 Base Sheet,GAFGLAS'#80 Ultimar" Base 0 Sheet, GAFGLAS'Straiavenfa Eliminator"' Perforated Venting Base Sheet or 4— Ruberoid' 20 applied over the loose laid insulation with 2'*side laps mechanically fastened to deck as described below; Fastening Drill-Tec'"9!12 Fastener, Drill-Tec"414 Fastener or Drill-Tec"XHD Fastener 4T Options: and Drill-Tec"'3" Steel Plate, Drill-Tec"AccuTrac"Flat Plate or Drill-Tec" 0 0 AccuTrac' Recessed Plate inwiled through the base sheet and insulation in 3 rows 12"o.c. One ro%v is in the 2"side lap. The other rows are equally spaced 0 approximately 12"o.c in the field of the sheet, >_ (Ma.vimum Design Pressure-45 psf.See General L imitation N 7) GAFGLASI '080 Ulfirna"Base Sheet, Ruberoid"20, Ruberoid'Mop Smooth. base sheet attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of 9" mc. at the 4" lap staggered and in two rows 9"oc, in the 0 field. 0 4— (Maximum Design Pressure—60 psf.See General Limitation 9 7) 0 Drill-Tec"'#12 Fastener, Drill-Tec'm?JrW Fastener or Drill-Tec"XHDFastener > 0 and Drill-Tec" 3" Steel Plates in 4 rows 12"o.c. One row is in the 2"side lap. 0. The other rows are equally spaced approximately 9o.c. in the field of the sheet, 0. (Maximum Design Pressure-60 psf. See General Lintilatioll #7) Drill-Tec"""12 Fastener, Drill-Tec" 014 Fastener or Drill-Tee" XHD Fastener U) 0 and Drill-Tee"33"Steel Plate, Drill-Tec"AccuTrac" Flat Plate or Drill-Tee"" 0 AccuTrac' Recessed Plate installed through the base sheet and insulation in 4 Q_ rows 8"'o.c. One row is in the 2"' side lap. The other 3 rows are equally spaced approximately 9"o,c.in the field of the sheet. (Maxintum Design Pressure—°75 psf. Yee General Limitation#7) as Ply Sheet: (Optional)One or more plies GAFGLASr Ply 4,GAFGLAS" FlexPly""6. 0 GAF GLAV, 8,80 Ultima"Base Sheet, RuberoOl Mop Smooth or Ruberoid", 20 0 adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs)sq, 0 N OA No.: 14-1030.02 CMIA:MlirMaDADECOUNTY= Expl ia tion Date: 11/061100 Appro%al Date: 11105115 Page 22 or 30 Packet Pg. 1192 0 0 Membrane: One or more plies of Ruberoid' Mop Smooth, Ruberoid'Mop 170 FR, W Ruberoid'Mop Granule, RoofMatchT*4 SBS Modified Granular, Ruberoid'Mop U) CD Plus Granule, Ruberoid"20, Ruberoid'30, Ruberoid'EnergyCap-30 FR SBS Membrane, Ruberoid"30 FR or Ruberoid'Mop FR in adhered in a full mopping of approved asphalt applied within the EVT range and at a to of 2040 lbs./sq. Or One or more plies of Ruberoid"Mop Smooth, Ruberoid"Mop Granule, RoofMatch'"SBS Modified Granular,Ruberoid'Mop 170 FR, Ruberoid'Mop CL Plus Granule, Ruberoid'20,Ruberoid'30, Ruberoid"Energy Capm FR 30 SBS Membrane, Ruberoid'30 FR or Ruberoid'Mop FR adhered in MatriXTM 102 SBS Membrane Adhesive at an application rate of 1-2 gal,/sq. u- Surfacing: Optional on granular surfaced membranes; required for smooth membranes. Chosen components must be applied according to manufacturer's application instructions. All CO2tingS must be listed within a X current NOA. I Gravel or slag applied at 400 lbs.,'sq. and 300 lb&'5q.respectively in a flood coat of Approved asphalt at 60 lbs.r'sq. I GAFGLAS"Mineral Surfaced Cap Sheet,Tri-Ply"Mineral Surfaced Cap Sheet 0 or GAFGLAS'EnergyCap'" BUR Mineral Surfaced Cap Sheet adhered in a full (3 mopping of approved asphalt applied within the EVT range and at a rate of 2040 j -j lbs.!sq. 3. Topcoat*Membrane,Topcoat"M8 Plus(to be used as a primer with Topcoats' Membrane)or Topcoat"Surface Seal SB applied at I tol.5 gal./sq. 0 0 Maximum Design Pressure: See Fastening Options 0 0 0 4- 0 0 I- CL CL U) 0 CL 0 I- IL 4T 0 0 0 NOA No.: 14-1030.02 C °°+ ECOU Expiration Date: 11/06/18.=MV ApprovalDate; 11/05/15 Page 23 of 30 Packet Pg. 1193 0 0 W Membrane Type: APP/'SBS Heat Weld U) Deck Type 11: Wood. Insulated Deck Description-, 19"32"or greater plywood or wood plank System Type D(2): Insulation and Base sheet simuhaneouslly ,,ittaclied All General and System Limitations shall appl). 0 0. Fire Barrier. FireOuf'Fire Barrier Coating,Vera Shiel& Fire-Resistant Roof Deck (optional) Protection or Securock' Gypsum-Fiber Roof Board. One or more layers of any of the following insulations. u_ Insulation Laver Insulation Fasteners Fastener Im (Table 3) Density/ft' X EnergyGuard"'Pol)iso Insulation, EnergyGuard" RA Polyiso Insulation 0 Minimum 1.3" thick N/A N/A Structodek High Density Fiber Board Minimum I"thick N/A N/A 0 Base Sheet: Install one ply of GAFGLAS' 075 Base Sheet.GAFGLAS" #80 Ultima"I Base (3 Sheet. GAFGLAS" Stratavent' Eliminator" Perforated Venting Base Sheet or _j Ruberoid'20 base sheet applied over the loose laid insulation with 2"' side laps mechanically fastened to deck as described below; 0 Fastening Drill-Tec"412 Fastener, Drill-Tec"' .'14 Fastener or Drill-Tec"XHD Fastener 0 Options-, and Drill-Tec"3"Steel Plate, Drill-Tec"AccuTrac"Flat Plate or Drill-Tec"" AccuTrac"Recessed Plate installed through the base sheet and insulation in 3 0 rows 12"o.c. One row is in the 2"side lap. The other rows are equally spaced approximately 12"o.c. in the field of the sheet. (Afa.xitnuni Design, Pressure-4 sef See General Litnitation #7) GAFGLAS"480 Ultima"'Base Sheet, Ruberoid"20, Ruberoid'Mop Smooth attached to deck with approved annular ring shank nails and tin caps at a fastener 0 0 spacing of 9" o.c.at the 49' lap staggered and in two rows 9"o.c. in the field- (A ra.wirrttrrtt Design Pressure—60pvf.See General Uniftation #7) Drill-Tec'4#12 Fastener, Drill-Tec"':-4'14 Fastener or Drill-Tec"XHD Fastener 0 and Drill-Tec"3"Steel Plate, Drilli-I"ec" CL AccuTrac"Flat Plate or Drill-Tec"' CL AccuTrac' Recessed Plate insta[led 4%4 rows 12"o,c., One row is in the 2"'side lap. The other rows are equally spaced approximately 9*'o.c. in the Field of the U) sheet. 0 0. (Al'a.rimain Design Pressure—60 psf. See General Linfilation 4 7) O_ Drill-Tec"' 412 Fastener, Drill-Tec" z'14 Fastener or Drill-Tec"'XHD Fastener IL and Drill-Tec"' 3"Steel Plate installed through the base sheet and insulation in 4 rows 8"o,c, One row is in the 2"side lap. The other 3 rows are equally spaced approximately 9"o.c, in the fleld of the sheet,. (Ala.vintuni Design Pressure—75 psf.See General Limitation #7) 0 0 0 NOA No,: 14-1030,02 Expiratian Date: 1 1�0&18 E CMIAMIffinADE COUNTY ME= Approval Date: 11105115 Page 24 of 30 Packet Pg. 1194 0 0 Ply Sheet: (Optional, required when using Ruberoid*'20) One or more plies GAFGLAV'Ply W 4,GAFGLAS'Flex Ply`6 sheet or GAFGLAS 0 '80 Ultima Base Sheet adhered U)CD .S in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs.1sq. Membrane: One ply of Ruberoidt Torch Smooth, Ruberoids,Torch Granule, RoofMatch"'APP Modified Granular, Ruberoid'EnergyCap'Torch Granule FR, RuberoidA" E nergyCap'Torch Plus FR or Ruberoid'Torch FR torch applied according to CL manufacturer's application instructions. Or One or more plies of Ruberoid" SBS Heat-Weld"Plus,Ruberoidl'SBS Heat- 0 Weld'Plus FR, RuberoidOSBS Heat-Weld' 170 F eroid'EnergyCap- U_ SBS Heat-Weld'Plus F eroid*SBS Heat-Weld'Granule, Ruberoid4"SBS Heat-Weld'Smooth and Ruberoidw"SBS Heat-Weld"25 applied according to X manufacturer's application instructions. Surfacing: Optional on granular surfaced membranes; required for smooth membranes. < Chosen components must be applied according to manufacturer's application instructions. All coatings must be listed within a current NOA. 0 1 Gravel or slag applied at 400 lb,,,;./sq.and 300 lbs./sq.respectively in a flood coat of Approved asphalt at 60 lbs./sq. 2. GAFG LAST'Mins ral Surfaced Cap Sheet,Tri-Ply"Mineral Surfaced Cap Sheet or GAF GLAS*EnergyCap"'BUR Mineral Surfaced Cap Sheet adhered in a fall mopping of approved asphalt applied within the EVT ran c and at a rate of 0 9 0 lbs./sq. 3. Topcoat`s Membrane,Topcoat"MB Plus(to be used as a primer with Topcoat," 0 Membrane)or Topcoat"Surface Seal SB applied at I to 1.5 gal./sq. Maximum Design Pressure: See Fastening Options 0 0 4- 0 0 CL CL U) 0 CL 0 I- (L 4T 0 0 0 NOA No.: 14-1030.02 E MOM C Expiration Date: 11/06/18 KM m 3 AMD E ffiCo U=mMr OY 0 Approval Date: 11/05115 Page 25 of 30 Packet Pg. 1195 0 0 Membrane Type- SBS/SBS Cold Applied W U) cm Deck Type 1. Wood,Non-insulated Im Deck Description-, 19/32"or greater plywood or wood plank decks System Type E(I). Base sheet mechanically fastened to roof deck. All General and System Limitations shall apply. Fire Harrier: FireOut"Fire Barrier Coating, VersaShield Fire-Resistant Roof Deck Protection (optional) or Securock"Gypsum-Fiber,Roof Board, Base sheet: GAFGLASO#80 Ultirna"Base Sheet,GAFGLAS*Stratavent"Eliminatory" U_ Nailable Venting Base Sheet, Ruberoid'20, Ruberoid'SBS Heal-Weld"Smooth or Ruberoid'SBS Meat-Feld'"25 base sheet mechanically fastened to deck as described below: X Fastening GAFGLAS*Ply 4,GAFGLAS"FlexPIy rm 6,GAFGLASO#75 Base Sheet or any Options: of above base sheets attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of 9" o.c,at the lap staggered and in two rows 12"® o.c. in the field, 0 (Maximum Design Pressure—45 Psf.See General Limitation#7) (3 j GAFGLAS's'Ply 4,GAFGLASI FlexPV'6,GAFGLAS'#75 Base Sheet or any of above base sheets attached to deck with Drill-Tee'N 12 Fastener, Chill-Tec`- #14 Fastener or Drill-Tec"XHD Fastener and Drill-Tec"3"Steel Plate, Drill- 0 0 Tee"AccuTracl Flat Plate or Drill-Tec"AccuTrac'Recessed Plate installed 12"' o,c,.in 3 rows, One row is in the 2"side lap. The other rows are equally spaced approximately 12"o.c. in the field of the sheet. 0 (Maximum Design Pressure—45 psf,See General Limitation#7) GAFGLASO FlexPly"6,GAFGLAS'#75 Base Sheet or any of above base sheets attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of 9"o,.c, at the 4"lap staggered and in two rows 9"o.c. in the field. (Mmrimum Design Pressure—52,5 psf. See General Limitation #7) 0 0 4- GAFGLAS"#80 Ultima'"Base Sheet, Ruberoid*20, Ruberoid'Mop Smooth, 0 base sheet attached to deck with approved annular ring shank nails and tin caps at > 0 a fastener spacing of 9" oc.at the 4"lap staggered and in two rows 9"o.c. in the CL field. CL (Mavinium Design Pressure—60psf See General Limitation 97) < 1� GAFGLAS"975 Base Sheet or any of above base sheets attached to deck with U) 0 Drill-Tec"m#12 Fastener, Drill-Tee"#14 Fastener or Drill-Tec"XHD Fastener CL 0 and Drill-Tee'3"Steel Plate, Drill-Tec"'AccuTrac'Flat Plate or Drill-Tee"' L_ AccuTracl Recessed Plate installed 12"o.c. in 4 rows, One row is in the 2"side IL IL lap. The other rows are equally spaced approximately 9"o.c. in the field oft e j _j sheet. ai (Alaximum Design Pressure—60 psf.See General Limitation#7) 4- 0 Any of above base sheets attached to deck approved annular ring shank nails and 0 W 3"'inverted Drill-Tec"insulation plates at a fastener spacing of 9" o.c,at the 4"' lap staggered in two rows 9" in the field, 0 (Maximum Design Pressure—60 Psf. See General Limitation #7) NOA No.! 14-1030.02 E CMM WED E C=OU N Tr Y Expiration Date. 11106/18 Approval Date: 11105115 Page 26 of 30 Packet Pg. 1196 0 0 Fastening GAFGLASI"#75 Base Sheet or any of above base sheets attached to deck with W Options: Drill-Teem#12 Fastener,Drill-Tec'#14 Fastener or Drill-Tecm XHD Fastener U)cm (Continued) and Drill-Tec'3"Steel Plate,Drill-Tec'AccuTrac'Flat Plate or Drill-Tee' AccuTrac'-4 Recessed Plate installed 8"o.c.in 4 rows. One row is in the 2"side lap. The other rows are equally spaced approximately 9"o.c. in the field of the sheet. JA (MiLdmum Design Pressure-75 psf.See General Limitation#7) Ply Sheet: (Optional)One or more plies GAFGLAS"" Ply 4,GAFGLAS"Flex Ply'6, 0. GAFGLAS"L'#80 Ultima Base Sheet,Ruberoid"Mop Smooth or Ruberoid"20 ,sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs./sq. u- 'a Membrane: One or more plies of RuberoidA'Mop Smooth, Ruberoid'Mop 170 FR, Ruberoid" r- Mop Granule, RoofMatch'SBS Modified Granular, Ruberoid"Mop Plus X Granule, Ruberoids" 0,Ruberoid'*'30,Ruberoid'EnergyCap-30 FR SBS Membrane,Ruberoid*'30 FR or Ruberoid"11 Mop FR in adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 20-40 lbs./sq. Or One or more plies of Ruberoid"t Mop Smooth,Ruberoid'Mop Granule, 0 RoofMatch"'SBS Modified Granular,Ruberoid"Mop 170 FR,Ruberoid'Mop (3 j Plus Granule,Ruberoid"9'20,Ruberoid'i", 30,Ruberoide EnergyCap-30 FRS S Membrane, Ruberoid't,30 FR or Ruberoid"Mop FR adhered in MatfixTM 102 SBS Membrane Adhesive at an application to of 1-2 gal./sq. 0 0 Surfacing: Optional on granular surfaced membranes; required for smooth membranes. Chosen components must be applied according to manufacturer's application 0 instructions. All coatings must be listed within a current NOA. Gravel or slag applied at 400 lbs./sq.and 300 lbs./sq.respectively in a flood coat of Approved asphalt at 60 lbsJsq. 2. GAFGLAS'I Mineral Surfaced Cap Sheet,Tri-Ply'O Mineral Surfaced Cap Sheet or GAFG LA SI EnergyCap'B UR M ineral Surfaced Cap Sheet adhered in a fil I mopping of approved asphalt applied within the EVT range and at a to of 204 00 0 4- lbs./sq. 0 3. Topcoat*Membrane,Topcoato MB Plus(to be used as a primer with Topcoat" '@ Membrane)or Topcoat*Surface Seal SB applied at I to 1.5 gal./sq. 0 CL Maximum Design CL Pressure: See Fastening Options U) 0 CL 0 4T 0 0 0 NOA No.: 14-1030.02 E CML MAM FORMA MMMMCO U N=TT Y Expiration Date: 11/06/18 MIN" Approval Date: 11105115 Page 27 of 30 Packet Pg. 1197 0 0 Membrane Type, APP/SBS Heat Weld W U) cm Deck Type 1: Wood,Non-insulated Deck Description. 19,32"or greater plywood or wood plank decks System Type E(2): Base sheet mechanically fastened. All General and System Limitations shall apply® Fire Barrier: FireOut"Fire Barrier Coating,Versa Shield'Fire-Resistant Roof Deck (optional) Protection or Securock"Gypsum-Fiber Roof Board. Base sheet- GAFGLAS'*#80 Uhima"'Base Sheet, GAFGLAS" Strataventx Eliminator Nailable Venting Base Sheet, Ruberoid" Map Smooth.Ruberoid"20, Ruberoid" SBS Heat-Weld""'Smooth or Ruberoid'SBS Heat-Weld-25 mechanically fastened to deck as described below-, X Fastening GAFGLAS"Ply 4,GAFGLASI FlexPly'6,GAFGLAS 75 Base Sheet or any Options. of above base sheets attached to deck with approved annular ring shank nails and as tin caps at a fastener spacing of 9" o.c. at the lap staggered and in two rows 12" o.c. in the field. 0 (Maximum Design Pressure—45psf. See General L Insilation#7) (3 j GAFGLASt'Ply 4,GAFGLAS FlexPly'6,GAFGLAS1i"#75 Base Sheet or any of above base sheets attached to deck with Drill-Tee"412 Fastener, Drill-Tec'm 414 Fastener or Drill-Tec"'XHD Fastener and Drill-Tec"3"Steel Plate, Drill- Tee"AccuTrac" Flat Plate or Drill-TecTm AccuTrac' Recessed Plate installed 0 W 12"o.c. in 3 rows. One row is in the 2"side lap. The other rows are equally spaced approximatcly 12"o,c. in the field of the sheet. 0 (Mmrimum Design Pressure-45 psf.See General L mutation#7) GAFGLAS'FlexPlyym 6,GAFGLASv 475 Base Sheet or any of above base sheets attached to deck with approved annular ring shank nails and tin caps at a fastener spacing of 9 o.c.at the 41' lap staggered and in two rows 9"o.c. in the field. 0 (Maximum Design Pressure52.5 psf See General Limitation#7) 4- 0 GAFGLAS*980 Ultima"Base Sheets,Ruberoid'20, Ruberoid'i'Mop Smooth, base sheet attached to deck with approved annular ring shank nails and tin caps at 0- a fastener spacing of 9"o.c, at the 4"lap staggered and in two rows 9"o.c. in the field, (Maximum Design Pressure—60 lisf, See General Limitation#7) U) 0 GAF GLAS3475 Base Sheet or any of above base sheets attached to deck with 0. 0 Drill-Teem#12 Fastener, Drill-Tee""#14 Fastener or Drill-Tech."'" HD Fastener &_ and Drill-Tec""3"Steel Plate,Drill-Tech"AccuTrac"Flat Plate or Drill-Tec"' IL Accu'l"rac*Recessed, Plate installed 12"o.c. in 4 rows. One row is in the 2"side lap. The other rows are equally spaced approximately 9"o.c. in the field of the sheet. (Maximum Design Pressure—60 psf. See General Limitation#7) 0 0 0 NOA No.: 14-1030.02 I ICMOE COUNTY Expiration ate.- 11106118 E U j I 1"10 ?=MMNM Approval Date: It 105/15 Page 28 of 30 Packet Pg. 1198 0 0 Fastening Any of above base sheets attached to deck approved annular ring shank nails and W Options: 3"inverted Drill-Tec'insulation plates at a fastener spacing of 9"o.c.at the 4" U)cm (Continued) lap staggered in two rows 9" in the field. (Maximum Design Pressure—60 psf.See General Limitation#7) GAFGLAS"'#75 Base Sheet or any of above base sheets attached to deck with Drill-Tee"'#12 Fastener,Drill-Tec" #14 Fastener or Drill-Tec'XHD Fastener and Drill-Tec'3" Steel Plate, Drill-Tee"'AccuTrac Flat Plate or Drill-Tec" AccuTrac"Rece:!iscd Plate installed 8"o.c. in 4 rows. One row is in the 2"side CL lap. The other rows are equally spaced approximately 9"o.c. in the field of the sheet. (Maximum Design Pressure—75 psf.See General Limitation#7) u_ Ply Sheet: (Optional except over Ruberoid"Mop Smooth, Ruberoido 20, Ruberoid"SBS Heat-Weld"Smooth or Ruberoid*SBS Heat-Weld'25)One or more plies GAFGLASI Ply 4 or GAF LAST FlexPlyT'6 sheet adhered in a full mopping of X approved asphalt applied within the EVT range and at a rate of 20-40 lbs./sq.or Ruberoid"Torch Smooth torch applied according to manufacturer's application instructions. Membrane: One ply of Ruberoi&'Torch Smooth,Ruberoid"Torch Granule, Roofmatch' 0 APP Modified Granular,Ruberoid"EnergyCap' Torch Granule FR, uberoid® EnergyCap' Torch Plus FR,or Ruberoid'Torch FR torch applied according to manufacturer's application instructions. Or One or more plies of Ruberoid"SBS Heat-Weld'"Plus, Ruberoid'SBS eat- el "'Plus FR,Ruberoid'SBS Heat-Weld"' 170 FR, uberoid®EnergyCap1m 0 SBS Heat-Weld"Plus FR, RuberoidO SBS Heat-Weld'Granule,Ruberoidt SBS 0 Heat-Weld'Smooth and Ruberoid'SBS Heat-Weldt"25 applied according to >_ manufacturees application instructions. Surracing: Optional on granular surfaced membranes; required for smooth membranes. Chosen components must be applied according to manuracturer's application instructions. All coatings must be listed within a current NOA. 0 0 1 Gravel or slag applied at 400 lbs./sq.and 300 lbs./sq.respectively in a flood coat of Approved asphalt at 60 lbs./sq. 0 2. GA SI Mineral Surfaced Cap Sheet,Tri-Ply'Mineral Surfaced Cap Sheet > 0 or GAF AS EnergyCap'"BUR Mineral Surfaced Cap Sheet adhered in a full mopping of approved asphalt applied within the EVT range and at a to of 2040 CL lbs./sq. < 3. Topcoat'O Membrane,Topcoat MB Plus(to be used as a primer with Topcoa& 1� U) Membrane)or Topcoat"Surface Seal SB applied at I to 1.5 gal./sq. 0 CL 0 Maximum Design Pressure: See Fastening Options gj 0 0 0 NOA No.: 14-1030.02 E MMMADECOU,WNW Expiration Date: 111061111 Approval Date: 11105/15 Page 29 of 30 Packet Pg. 1199 0 0 WOOD DECK SYSTEm LiMITATION& U) I A slip sheet is required with GAFGLAS"'Ply 4 and GAF GLAS' FlexPly"406 when used as a mechanically fastened base or anchor sheet, 2. Minimum 1.4" DcnsDecV Roof Board or Type X gypsum board is acceptable to be installed directly over the wood deck. L GENERAL LiMITATIONS. 1, Fire classification is not part of this acceptance;refer to a current Approved Roofing Materials CL Directory for fire ratings of this product. 2. Insulation may be installed in multiple layers. The first layer shall be attached in compliance with Product Control Approval guidelines, All other layers shall be adhered in a full mopping of approved asphalt applied within the EVT range and at a rate of 2040 lbs./sq.,or mechanically u- .attached using the fastening pattern of the top layer 1 All standard panel sizes are acceptable for mechanical attachment. When applied in approved X asphalt,panel size shall be 4'x 4maximum. 4. An overlay and/or recovery board insulation panel is required on all applications over closed cell < foam insulations when the base sheet is fully mopped. If no recovery board is used the base sheet shall be applied using spot mopping with approved asphalt, 12"diameter circles,24®"o.c.;or strip mopped 8" ribbons in three rows,one at each side lap and one down the center of the sheet allowing 0 a continuous area of ventilation. Encircling of the strips is not acceptable. A 6"" break shall be (3 placed every 12'in each ribbon to allow cross ventilation. Asphalt application of either system shall be at a minimum rate of 12 lbs.)sq. Note: Spot attached systems shall be limited to a maximum design pressure or-45 psE 5° Fastener spacing for insulation attachment is based on a Minimum Characteristic Force(F')value of 0 0 275 lbf,,as tested in compliance with Testing Application Standard TAS 105. If the fastener value, as field-tested,are below 275 lbf insulation attachment shall not be acceptable, 0 6. Fastener spacing for mechanical attachment of anchor/base sheet or membrane attachment is based on a minimum fastener resistance value in conjunction with the maximum design value listed within a specific system. Should the fastener resistance be less than that required,as determined by the Building Official,a revised fastener spacing,prepared,signed and sealed by a Florida Registered Engineer,Architect,or Registered Roof Consultant may be submitted. Said revised fastener spacing shall utilize the withdrawal resistance value taken from Testing Application Standards TAS 105 and 0 calculations in compliance with Roofing Application Standard RAS 117. 4- 0 T Perimeter and corner areas shall comply with the enhanced uplift pressure requirements of these — M areas. Fastener densities shall be increased for both insulation and base sheet as calculated in > 0 compliance with Roofing Application Standard RAS 117.Calculations prepared,signed and sealed CL by a Florida registered Professional Engineer, Registered Architect,or Registered Roof Consultant (When this limitation is specifically referred within this NOA,(3eneral Limitation#9 will not be applicable.) U) 0 8. All attachment and sizing of perimeter nailers,metal profile,and/or flashing termination designs 0. 0 shall conform to Roofing Application Standard RAS I I I and applicable wind load requirements. 9. The maximum designed pressure limitation listed shall be applicable to all roof pressure zones(i.e. field,perimeters,and comers).Neither rational analysis, nor extrapolation shall be permitted for J enhanced fastening at enhanced pressure zones(i.e.perimeters,extended corners and corners). -J (When this limitation is specifically referred within this NOA,General Limitation#7 will not be applicable.) 0 0 10. All products listed herein shall have a quality assurance audit in accordance with the Florida Building Code and Rule 6 1 G20-3 of the Florida Administrative Code. 0 END OF THIS ACCEPTANCE NOA No.., 14-103&02 dC R Expiration Date: 11/06118 E E CIODUPM KAZE it o Approval Date: 11105115 Page 30 or 30 Packet Pg. 1200 D.13.b 2018 FLORIDA LIMITED LIABILITY COMPANY ANNUAL REPORT FILED DOCUMENT#L17000189086 Jul 05, 2018 Entity Name:YOUR ROOFERS LLC Secretary of #ate Current Principal Place of Business: CC 80223783 r) 320 SOUTH POINT DR _ SUGARLOAF KEY, FL 33042 a Current Malting Address: 320 SOUTH POINT DR SUGARLOAF KEY, FL 33042 US FEI Number:81-4805360 Certificate of Status Desired: Yes Name and Address of Current Registered Agent: LECHNER,WILLIAM 28511 CHANNEL VIEW DR LITTLE TORCH KEY,FL 33042 US x The above named entity submits this statement for the purpose of changing its registered office or registered agent,or Both,to the Stare of Frodda. SIGNATURE: Electronic Signature of Registered Agent Date Authorized Person(s) Detall Tufts AMBR o 3 Name HOPPER,MICHEU.E Address 320 SOUTH POINT DR City-State-Zip: SUGARLOAF KEY FL 33042 a 0 4- 91 91 ire 91 - r hwabyeedilygMtthe inkviwiffibri kukahodon Mis reW arogWWwatalrepad 4&wandaawsle wid ffmfmy elocinw0c NgwWo"Phave Itte aww ftaleftefasIfewde under osM;Mat gam a mwoong mwrkvrvrmwWwoFM@r ny rrra to awwfv SIGNATURE: IC L CEO 07/05120180 Electronic Signature of Signing Authorized Person(s)Detati Date Packet Pg. 1201 a. .., . _ ,,,. a.............. D.13.b 0 0 T w pry: z o a JA E Q u W 0 u = 2 n LU �— OC u? w �c a W W O © F- """"� Q Co z D x �- W o zo � o JIN z Ln C4 of 0 LL W' V �' �� 0 J LL V LL a14L, W �� a ,, �� s s ar �' o m �.. _� Cu N 0 wQ �;W 00,JLjj H Z I-- cx LL 47 N a G ° a 91 LL91 O OC -- cn 3 FLLj `¢ � 0 V) U) w Z z 0 LU W 0. u L- u iIL ~ ~ o QLn E a �V, u W a q%Ipe6 „rvrvm,,, nnr ... rvrvm, nn Packet Pg. 1202 PZ ( D.13.b ACCWEP CERTIFICATE OF LIABILITY INSURANCE 1114.� 12/13/201 THIS CERTIFICATE IS ISSUED A MATTER OF INFORMATION LY AND CONFERS NO RIGHTS UPON THE CERTIFICATE . THI— CERTIFICATE DOEST AFFIRMATIVELY OR NEGATI L LT THE COVERAGE AFFORDEDI BELOW. THIS ! CAT INSURANCE DOES NOT CONSTITUTEISSUING i 6 { }, AUTHORIZE1 REPRESENTATIVEUCERTIFICATE L O IMPORTANT: It the certificate I r Is an ADDITIONAL INSURED, the I ( ) must be endorsed. It SUBROGATION IS WAIVED, t t ter and conditions f the policy,certain policiesmay require n endorsement. m on this certificated not confer rightsto t tCD D certificate r In lieu of such o nt(s). 1m PRODUCER NAME- ONE FAX Noi Lam— NATIONWIDE LE SLTIO S INC E- ILr� ADDRESS: 100 LOCUST ST DEPT 2010 INSURER S AFFORDING COVERAGE s DES MOINES IA 50391-2010 INSURER A.- ALLIED INSURANCE PA Y OF AMERICA 10127 CL INSURED INSURER 9. ALLIED PROPERTY AND CASUALTY INS COMPA 42579 INSUIRERC.- YOUR ROOFERS LLC INSURER 0: 30 S POINT DR INSURER E- U- SUMMIERLAND KEY FL 33 2-3506 INSURER F- I ` COVERAGES CERTIFICATE 1fI FU IS IS T CERTIFYAT THE POLICIES OF INSURANCE LISTEDBELOW BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY P10 Xw INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT VATH RESPECT TO WHICH THI 1m CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TER EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN Y HAVE BEEN REDUCED BY PAID CLAIMS IL E OP INSU NCE Y Nu ER Y M Y P UMITS COMMERCIAL GENERAL LIABIL EACH OCCURRENCE S -I5)wIAzrT6-RI!RTFff- 4- CLAIMS-MADE Q CUR PREMISES(Ea ocoarrencel S (.3 MEDEXP(Ary ons s ) s PERSONAL&ADV INJURY S AGGREGATE PRO- PER, GENE LAGGRE TE S POLICY �Loc PRODUCTS-COMPIOP AGG S O OTHER' S O AUMMOSILE LIABILITY EOsMeBIN EDSINGLE LIMIT I S 1,000,000 Y AUTO BODILY INJURY(Per ) S O A auras AUTOSALL O ED SCHEDULED ACP BAL 300 12450 12/13/2018 12/13/2019 BODILY INJURY(Per nt) S HIRED AUTOS AUTOS ED or acci TY DAMAGE S S � dentl U PELLA LIAR CUR EACHOCCURRENCE S EXCESSB CLAIMS-MADE AGGREGATE S DED FIETENTIONS S 0 WO-F—WERS COMPENSATION PE ER O D EMPLOYE aE AN OPRtETO ARTNE ECUTIVE YIN N/A EL EACH ACCIDENT S y OFFICE EMBEREXCLUDED7 O iMendstM in H) E L DISEASE EMPLOYEE S L- D SCRIPTION OF OPE TIONS E L,DISEASE-POLICY LIMIT aCL r/1 O CL DESCRIPTION OF OPERATIONS IL A S/VEHICLES(ACOflD 101,Additkinal Remerks Schadvis,may be ensched It mare sWe isrequired) O L- OL (.3 r/1 T O O CERTIFICATEL CANCELLATION O SHOULD ANY OF THE ABOVEDESCRIBED POLICIES BE CANCELLED BEFOR EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVEREDli ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Anthony i 1988-2014 ACORD CORPORATION. All rights reserved. ( 1 1) The ACORD name and logo are registeredof Packet Pg. 1203 D.13.b Dena CERTIFICATE OF LIABILITY INSURANCE T 7118/2019 producer. Plymouth Insurance Agency This Cergficabp Is lwuW as a matter of IMonnatlon only and confers:no �y 2739 U.S. Highway 19 N. �upon the Certificate fir• This certificate does not amend,extend ' Holiday, FL 34691 or alter the image afforded by the Wicks below. o (727)938-5562 Insurers Affording Coverage NAIC 0 r) Insured: South East Personnel Leasing, Inc. &Subsidiaries Insurer A. Uon Insurance Company 1107 2739 U.S. Highway 19 N. Insurer : Holiday, FL 34691 InsurerC: Insurer D: rA8 Insurer E: Coverages -rhe policies of Insurance hated below have been issued to the insured named above the policy period Indicated Notwithstanding any ire 4 to or i contract or Omer docurrient with rasped to wNch this cart liicale may be issued or may pertain,the Insurance afforded by the policies described herein Is subject to all the tows,exclusions,and conditions of such policies. Aggregate M lints shown may have been reduced by paid daims. INSR ADDL Type of Insurance Policy Number Policy Effective Policy Expiration LimitsLTR INSRD yP CY Date Data (MMIDDIYY) (MMIDDlYY) GENERAL LIABILITYEacn Occurrence Commercial General Liability Da ge to rented prenises(EA Claims Made Occur } Mod EXP Pereral aggregate limit applies per. Pe al Ads Injury GeneIydwy ❑Project ❑ LOC rei A eta , P -C OpA TOMOBILE LIABILITY Coeraned Side Lint Any Auto JEA Accident)ury f All Owned Autos Bodlip Inj 0 Scheduled Autos {Per Person) 0 Hired Autos accilly Irlpsy Non-Owned Autos (Per AoddeM} 0 Property Damage {Per Aaaderd) EXCESSIUMBRELLA LIABILITY Each Occurrence Occur ❑Claims Made Aggregate Deductible O 4- A Workers Compensation and WC 71949 01/01/2019 01/01/2020 x WC Statu- OTH- O Employers'Liability tory Limits I ER Any proprietor/partner/executive offfceNmember E.L.Each Accident sl,txxl,000 excluded? NO E.L.Disease-Ea Employee $1.000,000 If Yes,describe under special provisions below. E.L.Disease-Policy Limits S1,000,000 Other Lion Insurance Company Is A.M.Best Company rated A(Excellent). AMB#12616 CL Descriptions of Operations/LoeationsfVehieleslExelusitnts added by EndorsementifSpecial Provisions: Client ID: 92-71-794 Coverage only applies to active employee(s)of South East Personnel Leasing,Inc.&Subsidiaries that are leased to the following"Client Company": CL Your Roofers LLC g j Coverage only applies to injuries incurred by South East Personnel Leasing,Inc.&Subsidiaries active employee(s),while working In:FL Coverage does not apply to statutory employee(s)or Independent contractor(s)of the Client Company or any other entity. A list of the active employee(s)leased to the Client Company can be obtained by faxing a request to(727)937-2138 or email certificates@lioninsuranceeompany,tom Project Name: O O SALVADOR ZUNIGA,LICENSE#CCC1331357,AS QUALIFIER.ISSUE 02-10-19(SS) O Deoln Date:12 13 2017 CERTIFICATE HOLDER CANCELLATION MONROE COUNTY GROWTH Should any of the above described policies be cancelled before the expiration date thereof,the issuing AND MANAGEMENT BUILDING DEFT insurer will andeavor to mad 30 days written notice to the certificate kidder named to the lea,but failure to do so shall Impose no obligation or liability of any Wrid upon the Insurer.Its agents or representatives. O 2796 OVERSEAS HWY,SUITE 300 MARATHON, FL 33050 t.r,•.✓ �^i��_ — ' Packet Pg. 1204 --"Imq4N, YOURROO-01 D.13.b `�R� CERTIFICATE OF LIABILITY INSURANCE °A1 �8 .......................................................................................................................................................................... .........................................................................................................................................................................................................................................°........� .. ....,.._. . 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 POLICIE BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORQEE REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement oI ..s. hte to the ndomement's this certificate dose not confer uj certificate holder In lieu of such e PRODUCER License#OE63493 ACT Orr&Associates Insurance Services ....4 28780 Single Oak Dry'1 506-5859 FAr'�c No 800 474-3003 Ex1 � Ste 255 ko6g,,servlce@orrandassociates.com Temecula,CA 92590 ,.... ................................................... NAICi INSURER A Certain Underwriters at L[oydo„o„f,,.Lond„on INSURED INSURER,B ... ............................. Your Roofers,LLC INSURER.0 6S9 Frink St. INSURER D Cayce,SC 29033 INSURER_E INSUREA 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 PERIOI INDICATED NOTWITHSTANDING ANY REQUIREMENT„ TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THt CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS EXCLUSIONS... E CONDITIONS OF SUCH�POLICIESI LIMITS SHE POLICY NUMBER HAVE BEEN EDUCED F PAID CLAIMS.TYP _ i X ADRRI IPpLIC�YEI PRLICYEXP ,EACH OCCURRENCE DES C J CLAIMS-MADE „1 X f"If�Ei4!5£S IEiR gaXop _S. X OCCUR IDCCSGL0218"1 OSM712018�09M712019 � ° `so, C3 _ �.. MEp..EXP j1u? ..I qqq! ....A 5 . AGGREGAURY S 1,000, GEWL AGGREGATE LIMIT APPLIES PER. GENERAL 6 ADV INJ _ _t GI 2,000, ,0 XI POLICY JECT .,I LDC � � PROD�I,CT„yS COMP,�.P AGG,„ $ 110001 0 ,,,m,...................,mm. ,,.,. ._,m...rc.....,,„,,.,,,,,, .,, .,mm,.,,,,,.,,,.,, 1 COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY Ih a axldelll S AUTOS ONLY j AUTEDULED LY INJURY Per anrnonp ANY AUTO OWNED SCHEDULED f BODILY I JURY Per Iq�� pN y�Ep N_ k _eaadem' S AUTOS ONLY AUTO ONLY eDePER,,,.�.11�1 UMBRELLA LIAR OCCU M CH OCCURRENCE EXCESS LIAO CLAIMR � FGATF , G ......... .........„ DED RETENTIONS WORKERS COMPENSATION w7CA11TV AND EMPLOYERS'LIABILITY --�5-TA L..J&IPII .................................................... M ANY PROPRpIE'rO�RpIPARTNERIE%ECUFIVE Y/N, 1 1.II EACI,q,.�aS�L«flIIbIIg4�I ,W4 0 IMinCdEE,F%in NH)EXCLUDED? ( I NIA „.I II UI L a rl[ IB M�I;IIiJII&ID YIY'II. ,. ..... .... 91 CL t[ ea.deaclibe under _.._. �_ ...._ .... .. 11 _ ...... y q°W II IIIIHIfW„ I DESCRIPTION OF OPERATIONS bek>«r L II UI al�d�;uI"_I�'�AK I„ i i O CL ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,L,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, O DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,AddMcnal Rsmwks Schsdu*may be aNached H more space Ia required) Certificate holder is named as additional Insured per attached endorsement form(s). vi 2 4 O O .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... CERTIFICATE HOLDER. ,... CANCELLATION O SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFOR THE EXPIRATION DATE THEREOF,Monroe County Growth Management Building Department ACCORDANCE WITH THE POLICY PROVISIONS.NOTICE WILL BE DELIVERED II 0 2798 Overseas Highway.Ste 300 Marathon,FL 33M .......................................................................................... ...............A _ __ _ UTHORMED REPRESENTATIVE ,,,,,,,,,,,,,,,,,,,,, ,,,....,,...,,..�._.,�._._ ....,.... ............._......... .... ACORD 25(2016103) l?wl 1988.2015 ACORD CORPORATION, All riahts raffarved. The ACORD name and logo are registered marks of ACORD Packet Pg. 1205 D.13.b * x * OLD REPUBLICU GROUP "*** asss LAXIE LYNDADa 100 SUI CONTINUATION CERTIFICATE OR DO FL 3za17 0 SONDAMOUW EFFECVfi EXPMnWVATX W150295630 FINANCIALLY RESPONSI 1001000 9 1342018 9 13 2019 _g ,fa ,>;✓t?UWr „/(%�/;7dr ,i Ld,%d,,l`f f %dull r,raY�q iY"o�f J,;�A�d Pultr,/f�l ly9 !�^rlly+"�!'� �� i�u,� ^�U fy f Ylrei ;v lr tl ✓�' Irr a,'rr r 6... �cil��`1/�'r �i�r7-;IN °® <11 av o inr ,�wrlr��r, a lrura, � MICHELLE HOPPER, AMBR 2735 ICIAWAH AVENUE COLUMBIA, SC 29205 ,Y, i, v /Y fri i!r✓ �i,"IYIv f4%* a" / ,� r rlj� rJrl ZljiP/ � rrr�/1 rl � iVa �r/ 7l, u L ! „,r� r r lrr d�q1 ftflii✓..eb r r/ , ! � lT lrl>, ,i i �� r �ra rprV.l f If. �J � rl� J.frl�, f� FL DEPT BUS & PROF R 201 BLAIR STONE RD TALLAHASSEE, FL 32399 x ORIGINAL FOR BOND RENgWAL ,; i r N r r n 1 y �r ✓. r 1'FY dr Y ,, r r:� � r y� ;Jf >'f !'G�rr � ! � ri'" r�rJ r. I b 1 Y'f ;:)f r /fir-'li � !' ¢, �/�2 1 �krn lrli�r, iJd /��,,,, v�%„�wr !i (��(lrruw e�,fr � °rd /".�,wi fir rd! � r�.�.,�,» fly✓„°;,cl °G��r�l;r�Molr/ �ti°j ru � .ow:it�� ,. w�r.��ly w ate+ c,u �dMr ,!,„emu ,✓, m��,�o „ror .,err. �V✓ ��,,r.,u�: ,,.aaMw ,m,r,,,�,,,ulr R ro �i rti�:✓�r�,ru..,n o. ,v4 ad,�,� �. ,�, I �a. THIS BONO CONTINUES IN FORCE TO THE ABOVE EXPIRATION DATE CONDITIONED AND PROVIDED THAT THE LOSSES OR RECOVERIES ON 4 IT AND ANY AND ALL ENDORSEMENTS SHALL NEVER EXCEED THE PENALTY SET FORTH IN THE BOND AND WHETHER THE LOSSES OR / RECOVERIES ARE WITHIN THE FIRST ANDIOR SUBSEQUENT OR WITHIN ANY EXTENSION OR RENEWAL PERIOD,PRESENT,PAST OR FUTURE {' ALL OTHER TERMS AND CONDITIONS REIAAIN UNCHANGED. y�i rya � 7 J 0 SIGNED AND DATED THIS TWENTY EIGHTH DAY OF NOVEMBER, 2018 1A f i 87-727 ,� ' l�, %w G INSURANCE, INC. �t✓fl 115—A LIBRARY HILL LANE LEXINGTON, SC 29072 "" SURETY w 4 C! 803-739-2345 By 1p �,� r/ r,�r r7l rr r r ji)i vri rr „w!.' are, uJE.d Dr9„r.,.v,,,ii„r„e„�;.!- d✓/, '�o i✓/r,l,r,�H rfr1�i / i,,r. G ,rlll w! .I Ir .d% ir�'!.Y iS } arrrt r it r;yrr�,„, ",r i G✓i �lrr ..f / 'r�^"a'h r�ra6 i r7s6J 4r rli r ,,,r�r/;//�rrC�.Jrl%.r w�lLwr/€�rr%u'ru, r✓ l� J!„`a�!�Orri�r � ..j kk� fda,.. "-, /ar,�fi 3; ( �d�,.�a '� .'2h 0 aiacnai�aPwiia � U) 0 0. I- 888 4T 0 0 0 Packet Pg. 1206 D.13.b * OLD REPUBLIC SURETY COMPANY ***** U) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS:That OLD REPUBLIC SURETY COMPANY,a Wisconsin stock insurance eorporaton,does make,constitute and appoint Roberta S.Witherow x) Of Brookfield,WI its We and lawful Attomey(s)-in-Fad,with roil power and auttwrity,not exceeding$10,OW,000.for and on behalf of the company as surely.to execute and r- deliver and affix the seal of the company thereto Of a seal Is Wired),bonds.undertakings.recognizances or other written obligations in the nature thereof, (other than hall bonds,bank depository bonds, mortgage deflchmy bonds,mortgage guaranty bonds,guarantees of fistegmsnl paper and note guaranty bonds, soft-Insurance workers compansatlon bonds guaranteeing payment of benefits, asbastos abatement conimd bonds, waste management bonds,hazardous waste mmedfation bonds orblach fang bonds),as follows: Elfec"Date:9f1=01712:00.00 AM Bond Number.W150298630 Band Amount- One Hundred Thousand Dollars ti 100,00E1.00 Principal Name:Michelle H.Hopper Obligee Name:FL Dept of Business&Professional Regulation of Tallahassee.FL and to bind OLD REPUBLIC SURETY COMPANY thereby,and all of the acts of sold AOomeysdn-Fad,pursuard to these presents,are ratified and conflimed. M This appointment Is made under and by aLMx ty of the board of dhedors at a special meeting held on February 15.1982. X This Power of Attorney 13 signed and sealed by facalmte under and by the authority of the following resolutions adopted by the board of directors of the OLD son REPUBLIC SURETY COMPANY on February 15,1981 RESOLVED that the president,any vice president or assistant vice presidenl,in con1 rx lion with the secretary or any assistant secretary,may appoint attorneys-ln4ad or agents with authority as defined or kimiled In the Instrument evidencing the appotntment In each case.for and on behalf of the company to execute and deliver and affix the seal of the company to bonds,undertakings.recognizancas,and awely"obligations of all kinds;and said officers may remove any such atomey-Infad or agent and revoke any Power of AWmey previously granted to such person. RESOLVED FURTHER that any band.mdarlaking.recognizance,or ahmalyshlp obligation shall be valid and binding upon the Company g j (i) when signed by the president,any vice president or assistant vice president,and attested and sealed Of a seal be required)by any secretary or assistant secretary;or (Iq when signed by the president,any vice president or assistant vice president,secretary or assistant secretary,and countersigned and seated(ill a seal be required)by a duty authorized attorney-In-tact or agent;or T till) when duty executed and sealed (if a seal be required) by one or more attorneys-In-fact or agents pursuant to and within the limits of the authodly evidenced by the Power of Attorney issued by the company to such person or persons. O RESOLVED FURTHER that the signature of any authorized officer and the seal of the company may be affixed by facsimile to any Power of Attorney or � cartfication thereof authorizing the execution and delivery of any bond.undertaking,recognizance.or other suretyship obligations of to company;and such signature and seat when so used shall have the same tone and effect as though manually affixed. IN WITNESS WHEREOF, OLD REPUBLIC SURETY COMPANY has caused these presents to be signed by Its proper offcer,and its corporate seal to be affixed ft 13th day of September 2017 , u°ors OLD REPUBLIC SURETY COMPANY � kn - SEALA& Asduant Sweury `;' r+Raa.nm STATE OF W SCONSIN.COUNTY OF WAUKESHA-S5 O On this 13th day of September 2017 personally came before me. Alan Pavtic y and Jane E.Cheme to ma known to be the Individuals and officers of the OLD REPUBLIC SURETY COMPANY who ewwted the above Instrument,and they each acknowledged the examilon of The same,and being by me duly swum,did severally depose and say:that they are the said officers of the corporatm aforesaid,and that the said aifirxed to time above instrumant Is the seal of the corporation,and that said corporate seal and their signatures as such officers were duly affixed and subscribed to the sold Instrument by the authority of the board of directors of said corporation. ere �OTAR7 O cob /L lA iL• Qf !L+ —V awyP My Commission Expires: OW WO18 CERTIFICATE (Expiration of notary's commission as not lovoliidale this iastnaunt) 1,the undersigned,assistant secretary of the OLD REPUBLIC SURETY COMPANY,a Wisconsin corporation,CERTIFY that the kaegoing and attached Power of Attorney remains In full force and has not been revoked;and kaUammore,Owl the Resolutions of the board of directors set fourth In the Power of Attorney,am now in force. O UST7278 "t►r O `gal SEAL) Signed and seated at the City of Brookfield.Nil this 13th day of September 2017 Oasp AssbM SWWM le GMM INSURANCE,INC. O m Packet Pg. 1207 V D.13.b II ' I 0 U) CreditReferences: Extreme Metal Fabricators, Key Largo, FL . Account Rep: Darius Phone: 772-872-8034 or Armondo 731-610-3994 0 Gulf Coast Metal Florida Account Rep: Juan Carlos Phone: 305-962-9010 0 Lansing Building Products Florida Phone: 321-254-1020 0 Job References: 0 0 4- 1 . Pedro Falcon, Christian Brissom Big Pine Key Florida 305-872-2200 Residential and Commercial roofing jobs, most recent being the Glynn Archer Gym in Key West, Florida U) 0 0. 2. Cisneros and Sons General Contracting, Hector Cisneros 305-797-0534 Residential and Commercial, Commercial including Captian Hooks Marina, Marathon Florida 0 0 3. Dream Builders, Tom Burgess 727-560-5656 Residential Roofing, Packet Pg. 1208 w D.13.b 2018 / 2019 MONROE COUNTY BUSINESS TAX RECEIPT 0 EXPIRES SEPTEMBER 30, 2019 U) RECEIPT# 30140-121537 Business Name: YOUR ROOFERS LLC AVE Owner Name: MICHELLE HOPPER Business Location: 30582 5TH BIG PINE KEY,Y, FL 33043 Mailing Address: 983 OCOTILLO LANE Business Phone: 803-223-1924 CL MARATHON, FL 33050 Business Type: CONTRACTOR(ROOFING) Employees 5 STATE LICENSE: CCC1331357 Tax Amount Transfer Fee Sub-Total Penalty Prior Years Collection Cost Total Paid 20.00 0.00 20.00 0.00 0.00 0.00 20.00 0 Paid 000-17-00022561 07/05/2018 20.00 (3 0 THIS BECOMES A TAX RECEIPT Danise D. Henriquez, CPC, Tax Collector THIS IS ONLY A TAX. WHEN VALIDATED PO Box 1129, Key West, FL 33041 YOU MUST MEET ALL COUNTY AND/OR MUNICIPALITY PLANNING AND ZONING REQUIREMENTS. 3 0 0 4- 0 0 U) MONROE COUNTY BUSINESS TAX RECEIPT CL P.O. Box 1129, Key West, FL 33041-1129 EXPIRES SEPTEMBER 30, 2019 RECEIPT# 30140-121537 Business Name: YOUR ROOFERS LLC 30582 5TH AVE Business Location: BIG PINE KEY, FL 33043 Owner Name: MICHELLE HOPPER Mailing Address: Business Phone: 803-223-1924 983 OCOTILLO LANE Business Type: CONTRACTOR(ROOFING) MARATHON, FL 33050 0 Employees 5 STATE LICENSE: CCC1331357 ca Tax Amount Transfer Fee Sub-Total Penalty Prior Years Collection Cost ',Total Paid 20.00 0.00 20.00 0.00 0.00 0.00 20.00 Paid 000-17-00022561 07/05/2018 20.00 Packet Pg. 1209 D.13.c Agreement Between Owner and Contractor X Where the basis of payment is a STIPULATED SUM 0 AGREEMENT Made as of the March 21, 2019 ' BETWEEN the Owner: Monroe County Board of County Commissioners 500 Whitehead Street Key West, Florida 33040 And the Contractor: Your Roofers, LLC. 320 S. Point Drive Sugarloaf Key, Florida 33042 3 For the following Project: ANNEX AND FLEET CARPENTER'S BUILDINGS NEW ROOFS (MARATHON) 0 4- 0 Scope of the Work The Scope of Work shall include, but not be limited to, all work shown and listed in the Project Documents and Specifications. The Contractor is required to provide a complete job as contemplated by the documents and specifications, which are a part of this bid package. The Contractor shall furnish all labor, supervision, materials, power, tools, equipment, supplies, permits and any other means of construction necessary or proper for performing and completing the Scope of Work, unless otherwise specifically stated. U) 1. Marathon Annex Building Roof: Replace all of the asphalt membrane roofing system over the entire building: • Remove the 75' W X 140' L hot applied modified bitumen granular cap and replace with all new roof same in kind Contractor to match the existing layers. • Provide any engineering necessary to apply for and pick up permit including any fees as a part of the bid. • Inspect the roof for deterioration and replace or repair any damaged subsurface as needed same in kind. • Contractor shall furnish the owner a fifteen (15) year no dollar limit total system warranty covering the cost of repairing leaks as a direct result of either defect in the asphalt membrane or the workmanship involved in its installation for the new flat roof over the Annex Building. • Contractor shall supply all of the needed materials and hardware to complete the project and properly dispose of debris. 0 Packet Pg. 1210 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS Marathon Carpenters Building Roof: • Remove the bitumen granular rolled roof and replace the bitumen granular rolled roof with the same in kind roof Contractor to match the existing layers minimum of 2plys, the X contractor to match the existing layers. • Inspect the roof for deterioration and replace or repair any damaged subsurface as needed in kind. Replace all of the damage facial and soffits, paint to match. • 45 FL X 20 FT W Contractor to Field Verify all the roofs. • Provide any engineering necessary to apply for and pick up permit including any fees as a part of the bid. • Contractor shall supply all of the needed materials and hardware to complete the project and properly dispose of debris. , 0 0 ARTICLE 1 The Contract Documents The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other Conditions including all General Conditions and Forms of the Request for Proposals (RFP) the table of contents is included at the end of this Contract), Documents, Specifications, Proposal Documents, Addenda issued prior to execution of this Agreement, 0 together with the response to RFP and all required insurance documentation, and Modifications issued after execution of this Agreement. The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or oral. An enumeration of the Contract Documents, other than Modifications, appears in Article 9. In the event of a discrepancy between the documents, precedence shall be determined by the order of the documents as just listed. , 0 0 ARTICLE 2 The Work of this Contract The Contractor shall execute the entire Work described in the Contract Documents, except to the extent specifically indicated in the Contract Documents to be the responsibility of others, or as follows: N/A ARTICLE 3 Date of Commencement and Substantial Completion 3.1 The date of commencement is the date to be fixed in a notice to proceed issued by the Owner. The Contractor shall achieve Substantial Completion of the entire Work not later than Forty Five (45) calendar days after the date of commencement or issuance of a Notice to Proceed. The time or times stipulated in the contract for completion of the work of the contract or of specified phases of the contract shall be the calendar date or dates listed in the milestone schedule. Liquidated damages will be based on the Substantial Completion Date for all work, 0 modified by all approved extensions in time as set forth by the Director of Project Management's signature of approval on the Certificate of Substantial Completion. The AGREEMENT 00500- Page 2 of 22 Packet Pg. 1211 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS liquidated damages table below shall be utilized to determine the amount of liquidated damages. FIRST SECOND 31ST DAY & CONTRACT AMOUNT 15 DAYS 15 DAYS THEREAFTER Under $50,000.00 $50.00/Day $100.00/Day $250.00/Day $50,000.00-99,999.00 100.00/Day 200.00/Day 750.00/Day $100,000.00-499,999.00 200.00/Day 500.00/Day 2,000.00/Day $500,000.00 and Up 500.00/Day 1,000.00/Day 3,500.00/Day The Contractor's recovery of damages and sole remedy for any delay caused by the Owner U; shall be an extension of time on the Contract. 0 ARTICLE 4 Contract Sum 0 4.1 The owner shall pay the Contractor in current funds for the Contractor's performance of the Contract the Contract Sum of One Hundred Twenty-Two Thousand Six Hundred 3 Eighty-Seven Dollars and 00/100 Dollars ($122,687.00), subject to additions and deductions as provided in the Contract Documents. 0 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner: Alternate # 1: No Alternates Specified 0 4.3 Unit prices, if any, are as follows: 0 ARTICLE 5 Progress Payments 5.1 Based upon Applications for Payment submitted by the Contractor to the Director of Project Management, and upon approval for payment issued by the Director of Project Management and Architect, the Owner shall make progress payments on account of the Contract Sum to the contractor as provided below and elsewhere in the Contract Documents. 5.2 The period covered by each Application for payment shall be one (1) calendar month ending on the last day of the month, or as follows: 5.3 Payment will be made by the Owner in accordance with the Florida Local Government Prompt Payment Act, Section 218.735, Florida Statutes. 5.4 Each Application for Payment shall be based upon the Schedule of Values submitted by the Contractor in accordance with the Contract Documents. The Schedule of Values shall allocate the entire Contract Sum among the various portions of the Work and be prepared in such form and supported by such data to substantiate its accuracy as the Director of Project Management may require. This schedule, unless objected to by the Director of Project Management, shall be used as a basis for reviewing the Contractor's Applications for Payment. AGREEMENT 00500- Page 3 of 22 Packet Pg. 1212 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS 5.5 Applications for Payment shall indicate the percentage of completion of each portion of the Work as of the end of the period covered by the Application for Payment. 5.6 Subject to the provisions of the Contract Documents, the amount of each progress X payment shall be computed as follows: 5.6.1 Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the total Contract Sum allocated to that portion of the Work in the Schedule of Values, less ' retainage of ten percent 10%. Pending final determination of cost to the Owner of changes in the Work, amounts not in dispute may be included in Applications for Payment. The amount of credit to be allowed by the Contractor to the Owner for a deletion or change which results in a net decrease in the Contract Sum shall be the net cost to the Owner, less Overhead, Profit and Documented Costs incurred prior to the change Request, as indicated in the corresponding line item in the Approved Schedule of Values for that line item as confirmed by the Director of Project Management.When both additions and credits covering related Work or substitutions are involved in a change, the allowance for overhead and profit shall be figured on the basis of net increase, if any, with respect to that change. 5.6.2 Add that portion of the Contract Sum properly allocable to materials and equipment 0 delivered and suitably stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stored off the site at a location agreed upon in writing), less retainage; 5.6.3 Subtract the aggregate of previous payments made by the Owner; and 5.6.4 Subtract amounts, if any, for which the Director of Project Management has withheld or nullified a Certificate for Payment as provided in Paragraph 9.5 of the General Conditions. U) 5.7 Retainage of ten percent(10%)will be withheld in accordance with Section 218.735 (8)(b), Florida Statutes. 5.8 Reduction or limitation of retainage, if any, shall be as follows: Monroe County is exempt from and not subject to Florida Statutes, Section 255.078, "Public Construction Retainage". Reduction or limitation of retainage, if any, shall be reduced incrementally at the discretion of and upon the approval of the Director of Project Management. ARTICLE 6 Final Payment X Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the Contractor when (1) the Contract has been fully performed by the Contractor except for the Contractor's responsibility to correct nonconforming Work as provided in Subparagraph 12.2.2 of the General Conditions and to satisfy other requirements, if any, which necessarily survive final payment, and (2) a final approval for payment has been issued by the Director of 0 Project Management. Such final payment shall be made by the Owner not more than twenty (20) days after the issuance of the final approval for payment. The following documents (samples in section 01027, Application for Payment) are required for Final Payment: AGREEMENT 00500- Page 4 of 22 Packet Pg. 1213 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS (1) Application and Certificate for Payment (2) Continuation Sheet (3) Certificate of Substantial Completion (4) Contractor's Affidavit of Debts and Claims (5) Contractor's Affidavit of Release of Liens (6) Final Release of Lien (7) Contractor shall provide two (2) hard copies in tabulated divided binders and one (1) saved electronically tabbed and indexed in Adobe Acrobat file (.PDF) ' format delivered on a common form (i.e. flash drive) of all the following, but not limited to: �i A. Project Record Documents (As Built Documents). B. Operating and maintenance data, instructions to the Owner's personnel. 0 C. Warranties, bond and guarantees. ° D. Keys and keying schedule. E. Spare parts and maintenance materials. 0 4- 0 F. Electronic copies of approved submittals. 0 G. Evidence of payment and final release of liens and consent of surety to final release (includes final release from all utilities and utility companies). ARTICLE 7 Miscellaneous Provisions U) 7.1 Where reference is made in this Agreement to a provision of the General Conditions or another Contract Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract Documents. 7.2 Payment shall be made according to the Florida Local Government Prompt Payment Act and Monroe County Code. 7.3 Temporary facilities and services: As described in Section 01500, Temporary Facilities, of the General Conditions. 7.4 Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners. 7.5 A person or affiliate who has been placed on the convicted vendor list following a conviction for 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 proposal on a contract with a public entity for the construction or repair of a public building or public work, may not submit proposals 0 on leases of real property to public entity, may not be awarded or perform work as 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 AGREEMENT 00500- Page 5 of 22 Packet Pg. 1214 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS provided in Section 287.017, for CATEGORY TWO for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. By signing this Agreement, Contractor represents that the execution of this Agreement will X not violate the Public Entity Crimes Act (Section 287.133, Florida Statutes). Violation of this section shall result in termination of this Agreement and recovery of all monies paid hereto, and may result in debarment from County's competitive procurement activities. In addition to the foregoing, Contractor further represents that there has been no determination, based on an audit, that it or any subcontractor has committed an act defined by Section 287.133, Florida Statutes, as a "public entity crime" and that it has not been formally charged with committing an act defined as a "public entity crime" regardless of the amount of money involved or whether Contractor has been placed on the convicted vendor list. Contractor will promptly notify the County if it or any subcontractor or Contractor is formally charged with an act defined as a"public entity crime" or has been placed on the convicted vendor list. 7.6 The following items are included in this contract: 0 0 a) Maintenance of Records. Contractor shall maintain all books, records, and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles consistently applied. Records shall be retained for a period of five (5) years from the termination of this agreement or for a period of three (3)years from the submission of the final expenditure report as per 2 C.F.R. §200.333, whichever is greater. Each party to this Agreement or their authorized representatives , shall have reasonable and timely access to such records of each other party to this Agreement for public records purposes during the term of the Agreement and for five (5) years following the termination of this Agreement. If an auditor employed by the County or Clerk determines that monies paid to Contractor pursuant to this Agreement were spent for purposes not authorized by this Agreement, or were wrongfully retained by the Contractor, the Contractor shall repay the monies together with interest calculated pursuant to Sec. 55.03, Florida Statutes, running from the date the monies were paid to Contractor. b) Governing Law, Venue, Interpretation, Costs, and Fees, This Agreement shall be governed by and construed in accordance with the laws of the State of Florida applicable to contracts made and to be performed entirely in the State. In the event that any cause of action or administrative proceeding is instituted for the enforcement or interpretation of this Agreement, the County and Contractor agree that venue shall lie in the appropriate court or before the appropriate administrative body in Monroe County, Florida. The Parties waive their rights to trial by jury. The County and Contractor agree that, in the event of conflicting interpretations of the terms or a term of this Agreement by or between any of them the issue shall be submitted to mediation prior to the institution of any other administrative or legal proceeding. 0 c) Severability. If any term, covenant, condition or provision of this Agreement (or the application thereof to any circumstance or person) shall be declared invalid or unenforceable to any extent by a court of competent jurisdiction, the remaining terms, AGREEMENT 00500- Page 6 of 22 Packet Pg. 1215 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS covenants, conditions and provisions of this Agreement, shall not be affected thereby; and each remaining term, covenant, condition and provision of this Agreement shall be valid and shall be enforceable to the fullest extent permitted by law unless the enforcement of the remaining terms, covenants, conditions and provisions of this X Agreement would prevent the accomplishment of the original intent of this Agreement. The County and Contractor agree to reform the Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. 0 d) Attorney's Fees and Costs. The County and Contractor agree that in the event any cause of action or administrative proceeding is initiated or defended by any party relative to the enforcement or interpretation of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees and court costs as an award against the non-prevailing party, and shall include attorney's fees and courts costs in appellate proceedings. 0 e) Binding Effect. The terms, covenants, conditions, and provisions of this Agreement shall bind and inure to the benefit of the County and Contractor and their respective legal representatives, successors, and assigns. f) Authority. Each party represents and warrants to the other that the execution, delivery 0 and performance of this Agreement have been duly authorized by all necessary County and corporate action, as required by law. Each party agrees that it has had ample opportunity to submit this Contract to legal counsel of its choice and enters into this agreement freely, voluntarily and with advice of counsel. g) Claims for Federal or State Aid. Contractor and County agree that each shall be, and , is, empowered to apply for, seek, and obtain federal and state funds to further the purpose of this Agreement; provided that all applications, requests, grant proposals, W and funding solicitations shall be approved by each party prior to submission. h) Adjudication of Disputes or Disagreements. County and Contractor agree that all disputes and disagreements shall be attempted to be resolved by meet and confer sessions between representatives of each of the parties. If the issue or issues are still not resolved to the satisfaction of the parties, then any party shall have the right to seek such relief or remedy as may be provided by this Agreement or by Florida law. This Agreement is not subject to arbitration. i) Cooperation. In the event any administrative or legal proceeding is instituted against either party relating to the formation, execution, performance, or breach of this Agreement, County and Contractor agree to participate, to the extent required by the other party, in all proceedings, hearings, processes, meetings, and other activities related to the substance of this Agreement or provision of the services under this Agreement. County and Contractor specifically agree that no party to this Agreement shall be required to enter into any arbitration proceedings related to this Agreement. j) Nondiscrimination. The parties agree that there will be no discrimination against any person, and it is expressly understood that upon a determination by a court of competent jurisdiction that discrimination has occurred, this Agreement automatically terminates without any further action on the part of any party, effective the date of the AGREEMENT 00500- Page 7 of 22 Packet Pg. 1216 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS court order. The parties agree to comply with all Federal and Florida statutes, and all local ordinances, as applicable, relating to nondiscrimination. These include but are not limited to: 1) Title VII of the Civil Rights Act of 1964 (PL 88-352), which prohibits discrimination in employment on the basis of race, color, religion, sex, and national X origin; 2)Title IX of the Education Amendment of 1972, as amended (20 USC§§ 1681- 1683, and 1685-1686), which prohibits discrimination on the basis of sex; 3) Section 504 of the Rehabilitation Act of 1973, as amended (20 USC § 794), which prohibits discrimination on the basis of handicaps; 4) The Age Discrimination Act of 1975, as amended (42 USC §§ 6101-6107), which prohibits discrimination on the basis of age; 5) The Drug Abuse Office and Treatment Act of 1972 (PL 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; 6) The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; 7) The Public Health Service Act of 1912, §§ 523 and 527 (42 USC §§ 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patent records; 8) Title VIII of the Civil Rights Act of 1968 (42 USC §§ 3601 et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; 9) The Americans with Disabilities Act of 1990 (42 USC §§ 12101), as amended from time to time, relating to nondiscrimination in employment on the basis of disability; 10) Monroe County Code Chapter 14, Article II, which prohibits discrimination on the basis of race, color, sex, religion, national origin, ancestry, sexual 0 orientation, gender identity or expression, familial status or age; and 11) any other nondiscrimination provisions in any federal or state statutes which may apply to the parties to, or the subject matter of, this Agreement. During the performance of this Agreement, the CONTRACTOR, in accordance with Equal Employment Opportunity(30 Fed. Reg. 12319, 12935, 3 C.F.R. Part, 1964-1965 , Comp., p. 339), as amended by Executive Order 11375, Amending Executive Order 11246 Relating to Equal Employment Opportunity, and implementing regulations at W 41 C.F.R. Part 60 (Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor). See 2 C.F.R. Part 200, Appendix II, ¶C, agrees as follows: 1) The contractor will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following: Employment, upgrading, demotion, or transfer, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting officer setting forth the provisions of this nondiscrimination clause. 2) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive AGREEMENT 00500- Page 8 of 22 Packet Pg. 1217 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. 3) The contractor will not discharge or in any other manner discriminate against x any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such (s employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint 0 or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to furnish information. 4) The contractor will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice to be provided by the agency contracting officer, advising the labor union or workers' representative of the contractor's 0 commitments under section 202 of Executive Order 11246 of September 24, 1965, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 5) The contractor will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. U) 6) The contractor will furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by the rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his books, records, and accounts by the contracting agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. �s 7) In the event of the contractor's non-compliance with the nondiscrimination clauses of this contract or with any of such rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the X contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. 0 8) The Contractor will include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (8) in every AGREEMENT 00500- Page 9 of 22 Packet Pg. 1218 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for non- compliance; provided, however, that in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency the contractor may request ' the United States to enter into such litigation to protect the interests of the United States. �i 0 k) Covenant of No Interest. County and Contractor covenant that neither presently has any interest, and shall not acquire any interest, which would conflict in any manner or degree with its performance under this Agreement, and that only interest of each is to perform and receive benefits as recited in this Agreement. ° 1) Code of Ethics. County agrees that officers and employees of the County recognize and will be required to comply with the standards of conduct for public officers and employees as delineated in Section 112.313, Florida Statutes, regarding, but not 0 limited to, solicitation or acceptance of gifts; doing business with one's agency; unauthorized compensation; misuse of public position, conflicting employment or contractual relationship; and disclosure or use of certain information. m) No Solicitation/Payment. The County and Contractor warrant that, in respect to itself, it has neither employed nor retained any company or person, other than a bona fide , employee working solely for it, to solicit or secure this Agreement and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for it, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For the breach or violation of the provision, the Contractor agrees that the County shall have the right to terminate this Agreement without liability and, at its discretion, to offset from monies owed, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. n) Public Access. Public Records Compliance. Contractor must comply with Florida public records laws, including but not limited to Chapter 119, Florida Statutes and Section 24 of article I of the Constitution of Florida. The County and Contractor shall allow and permit reasonable access to, and inspection of, all documents, records, papers, letters or other "public record" materials in its possession or under its control subject to the provisions of Chapter 119, Florida Statutes, and made or received by the County and Contractor in conjunction with this contract and related to contract performance. The County shall have the right to unilaterally cancel this contract upon violation of this provision by the Contractor. Failure of the Contractor to abide by the terms of this provision shall be deemed a material breach of this contract and the County may enforce the terms of this provision in the form of a court proceeding and shall, as a prevailing party, be entitled to reimbursement of all attorney's fees and costs AGREEMENT 00500- Page 10 of 22 Packet Pg. 1219 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS associated with that proceeding. This provision shall survive any termination or expiration of the contract. The Contractor is encouraged to consult with its advisors about Florida Public Records X Law in order to comply with this provision. Pursuant to Fla. Stat., Sec. 119.0701 and the terms and conditions of this contract, the Contractor is required to: 0 (1) Keep and maintain public records that would be required by the County to perform the service. �i (2) Upon receipt from the County's custodian of records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the contractor does not transfer the records to 0 the County. (4) Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the Contractor or keep and maintain public records that would be required by the County to perform the service. If the Contractor transfers all public records to the County upon completion of the contract, the , Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the County's custodian of records, in a format that is compatible with the information technology systems of the County. (5) A request to inspect or copy public records relating to a County contract must be made directly to the County, but if the County does not possess the requested records, the County shall immediately notify the Contractor of the request, and the Contractor must provide the records to the County or allow the records to be inspected or copied within a reasonable time. x If the Contractor does not comply with the County's request for records, the County shall enforce the public records contract provisions in accordance with the contract, notwithstanding the County's option and right to unilaterally cancel this contract upon violation of this provision by the Contractor. A Contractor who fails to provide the public records to the County or pursuant to a valid public records request within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. U AGREEMENT 00500- Page 11 of 22 Packet Pg. 1220 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS The Contractor shall not transfer custody, release, alter, destroy or otherwise dispose of any public records unless or otherwise provided in this provision or as otherwise provided by law. x IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS, BRIAN BRADLEY AT PHONE# 305-292-3470 BRADLEY- ' BRIAN@MONROECOUNTY-FL.GOV, MONROE COUNTY ATTORNEY'S OFFICE 1111 12TH Street, SUITE 408, KEY WEST, FL 33040. �i Right to Audit Availability of Records. The records of the parties to this Agreement relating to the Project, which shall include but not be limited to accounting records (hard copy, as well as computer readable data if it can be made available; subcontract files (including proposals of successful and unsuccessful bidders, bid recaps, bidding instructions, bidders list, etc); original estimates; estimating work sheets; correspondence; change order files (including documentation covering negotiated settlements); backcharge logs and supporting documentation; general ledger entries detailing cash and trade 0 discounts earned, insurance rebates and dividends; any other supporting evidence deemed necessary by Owner to substantiate charges related to this agreement, and all other agreements, sources of information and matters that may in Owner's reasonable judgment have any bearing on or pertain to any matters, rights, duties or obligations under or covered by any contract document (all foregoing hereinafter referred to as "Records") shall be open , to inspection and subject to audit and/or reproduction by Owner's representative and/or agents of Owner. Owner may also conduct verifications such as, but not limited to, counting employees at the job site, witnessing the distribution of payroll, verifying payroll computations, overhead computations, observing vendor and supplier payments, miscellaneous allocations, special charges, verifying information and amounts through interviews and written confirmations with employees, Subcontractors, suppliers, and contractors representatives. All records shall be kept for ten (10) years after Final Completion. o) Non-Waiver of Immunity. Notwithstanding the provisions of Sec. 768.28, Florida Statutes, the participation of the Contractor and the County in this Agreement and the acquisition of any commercial liability insurance coverage, self-insurance coverage, or local government liability insurance pool coverage shall not be deemed a waiver of immunity to the extent of liability coverage, nor shall any contract entered into by the County be required to contain any provision for waiver. 0 p) Privileges and Immunities. All of the privileges and immunities from liability, exemptions from laws, ordinances, and rules and pensions and relief, disability, workers' compensation, and other benefits which apply to the activity of officers, 0 agents, or employees of any public agents or employees of the County, when performing their respective functions under this Agreement within the territorial limits of the County shall apply to the same degree and extent to the performance of such AGREEMENT 00500- Page 12 of 22 Packet Pg. 1221 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the County. q) Legal Obligations and Responsibilities: Non-Delegation of Constitutional or Statutory X Duties. This Agreement is not intended to, nor shall it be construed as, relieving any participating entity from any obligation or responsibility imposed upon the entity by law except to the extent of actual and timely performance thereof by any participating entity, in which case the performance may be offered in satisfaction of the obligation or responsibility. Further, this Agreement is not intended to, nor shall it be construed ' as, authorizing the delegation of the constitutional or statutory duties of the County, except to the extent permitted by the Florida constitution, state statute, and case law. �i r) Non-Reliance by Non-Parties. No person or entity shall be entitled to rely upon the terms, or any of them, of this Agreement to enforce or attempt to enforce any third- party claim or entitlement to or benefit of any service or program contemplated hereunder, and the County and the Contractor agree that neither the County nor the Contractor or any agent, officer, or employee of either shall have the authority to inform, counsel, or otherwise indicate that any particular individual or group of individuals, entity or entities, have entitlements or benefits under this Agreement separate and apart, inferior to, or superior to the community in general or for the purposes contemplated in this Agreement. 0 4- 0 s) Attestations. Contractor agrees to execute such documents as the County may reasonably require, to include a Public Entity Crime Statement, an Ethics Statement, and a Drug-Free Workplace Statement. t) No Personal Liability. No covenant or agreement contained herein shall be deemed to , be a covenant or agreement of any member, officer, agent or employee of Monroe County in his or her individual capacity, and no member, officer, agent or employee of Monroe County shall be liable personally on this Agreement or be subject to any personal liability or accountability by reason of the execution of this Agreement. a u) Execution in Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be regarded as an original, all of which taken together shall constitute one and the same instrument and any of the parties hereto may execute this Agreement by signing any such counterpart. v) Hold Harmless and Indemnification. Notwithstanding any minimum insurance requirements prescribed elsewhere in this agreement, Contractor shall defend, indemnify and hold the COUNTY and the COUNTY's elected and appointed officers and employees harmless from and against (i) any claims, actions or causes of action, X (ii) any litigation, administrative proceedings, appellate proceedings, or other proceedings relating to any type of injury (including death), loss, damage, fine, penalty or business interruption, and (iii) any costs or expenses that may be asserted against, initiated with respect to, or sustained by, any indemnified party by reason of, or in connection with, (A) any activity of Contractor or any of its employees, agents, contractors or other invitees during the term of this Agreement, (B) the negligence or recklessness, intentional wrongful misconduct, errors or other wrongful act or omission of Contractor or any of its employees, agents, sub-contractors or other invitees, or (C) Contractor's default in respect of any of the obligations that it undertakes under the AGREEMENT 00500- Page 13 of 22 Packet Pg. 1222 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS terms of this Agreement, except to the extent the claims, actions, causes of action, litigation, proceedings, costs or expenses arise from the intentional or sole negligent acts or omissions of the COUNTY or any of its employees, agents, contractors or invitees (other than Contractor). The monetary limitation of liability under this contract X shall be not less than $1 million per occurrence pursuant to F. S. 725.06. Insofar as the claims, actions, causes of action, litigation, proceedings, costs or expenses relate to events or circumstances that occur during the term of this Agreement, this section will survive the expiration of the term of this Agreement or any earlier termination of this Agreement. ' In the event that the completion of the project(to include the work of others) is delayed or suspended as a result of the Contractor s failure to purchase or maintain the required insurance, the Contractor shall indemnify the County from any and all increased expenses resulting from such delay. Should any claims be asserted against the County by virtue of any deficiency or ambiguity in the plans and specifications provided by the Contractor, the Contractor agrees and warrants that the Contractor shall hold the County harmless and shall indemnify it from all losses occurring thereby and shall further defend any claim or action on the County's behalf. The first ten dollars ($10.00) of remuneration paid to the Contractor is for the indemnification provided for the above. 0 4- 0 FDEM Indemnification To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the County, the State of Florida, Department of Emergency Management, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, , recklessness or intentional wrongful misconduct of the Contractor and persons employed or utilized by the Contractor in the performance of this Contract. U) This indemnification shall survive the termination of this Contract. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the County's sovereign immunity. w) Section Headings. Section headings have been inserted in this Agreement as a matter of convenience of reference only, and it is agreed that such section headings are not a part of this Agreement and will not be used in the interpretation of any provision of this Agreement. x) Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the County that DBE's, as defined in C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with County funds under this agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The County and its Contractor agree to ensure that DBE's have the opportunity to participate in the performance of the Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regulations to ensure that DBE's have the opportunity to compete and perform contracts. The County and Contractor and subcontractors shall not discriminate on the AGREEMENT 00500- Page 14 of 22 Packet Pg. 1223 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS basis of race, color, national origin or sex in award and performance of contracts, entered pursuant to this Agreement. y) Agreements with Subcontractors. In the event that the Contractor subcontracts any or X all of the work in this project to any third party, the Contractor specifically agrees to identify the COUNTY as an additional insured on all insurance policies required by the County. In addition, the Contractor specifically agrees that all agreements or contracts of any nature with his subcontractors shall include the COUNTY as additional insured. 0 z) Florida Green Building Coalition Standards. Monroe County requires its buildings to conform to Florida Green Building Coalition standards. �i Special Conditions, if any are detailed in Section 00100 of the Project Manual for this Project. 7.7 Any written notices or correspondence given pursuant to this contract shall be sent by United States Mail, certified, return receipt requested, or by courier with proof of delivery. Notice shall be sent to the following persons: For Contractor: Your Roofers, LLC. Michelle Hopper 0 4- 320 S. Point Dr. Sugarloaf Key, FL 33042 0 For Owner: Director of Project Management Assistant County Administrator, PW& E _ 1100 Simonton St., Room 2-216 1100 Simonton St. Key West, Florida 33040 Key West, Florida 33040 0 U) 7.8 FEDERAL CONTRACT REQUIREMENTS The CONTRACTOR and its subcontractors must follow the provisions, as applicable, as set forth in 2 C.F.R. §200.326 Contract provisions and Appendix II to 2 C.F.R. Part 200, as amended, including but not limited to: 7.8.1 Clean Air Act and the Federal Water Pollution Control Act. CONTRACTOR agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671 q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387) and will report violations to FEMA and the Regional Office of the Environmental Protection Agency (EPA). 7.8.2 Not Used. 7.8.3 Contract Work Hours and Safety Standards Act(40 U.S.C. 3701-3708).Where applicable, which includes all FEMA grant and cooperative agreement programs, all contracts awarded by the COUNTY in excess of $100,000 that involve the employment of mechanics or laborers must comply with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each 0 CONTRACTOR must compute the wages of every mechanic and laborer on the basis of a standard work week of forty (40) hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a AGREEMENT 00500- Page 15 of 22 Packet Pg. 1224 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS half times the basic rate of pay for all hours worked in excess of forty (40) hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous, or dangerous. These requirements X do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. 7.8.4 Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of "funding agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit (s organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 7.8.5 Clean Air Act(42 U.S.C. 7401-7671 q.),Water Pollution Control Act(33 U.S.C. 1251-1387) as amended. Contracts and subgrants of amounts in excess of $150,000 must comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the 0 Regional Office of the Environmental Protection Agency (EPA). 7.8.6 Debarment and Suspension (Executive Orders 12549 and 126891. A contract award (see 2 CFR 180.220) must not be made to parties listed on the government wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions 0 contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than U' Executive Order 12549. 7.8.7 Byrd Anti-Lobbying Amendment (31 U.S.C. 1352). CONTRACTORS that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a �s member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non- Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. 7.8.8 Compliance with Procurement of recovered materials as set forth in 2 CFR � 200.322. CONTRACTOR must comply with section 6002 of the Solid Waste disposal Act, as amendment by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designed in guidelines of the Environmental Protection Agency (EPA at 40 CPR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of 0 competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; AGREEMENT 00500- Page 16 of 22 Packet Pg. 1225 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. (1) In the performance of this contract, the CONTRACTOR shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired (i) Competitively within X a timeframe providing for compliance with the contract performance schedule; (ii) Meeting contract performance requirements; or (iii) At a reasonable price. (2) Information about this requirement, along with the list of EPA-designated items, is available at EPA's Comprehensive Procurement Guidelines web site, https://www.epa.gov/smm/comprehensive-procurement-quideline-cpq-program. ' Other Federal Requirements (as applicable): �i 7.8.9 Americans with Disabilities Act of 1990, as amended, (ADA). The CONTRACTOR will , comply with all the requirements as imposed by the ADA, the regulations of the Federal government issued thereunder, and the assurance by the CONTRACTOR pursuant thereto. 0 7.8.10 Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the COUNTY that DBE's, as defined in 49 C.F.R. Part 26, as amended, shall have the 3 opportunity to participate in the performance of contracts financed in whole or in part with COUNTY funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The COUNTY and its CONTRACTOR 0 agree to ensure that DBE's have the opportunity to participate in the performance of this Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with 2 C.F.R. § 200.321( as set forth in detail below), applicable federal and state laws and regulations to ensure that the DBE's have the opportunity to compete for and perform contracts. The COUNTY and the CONTRACTOR and subcontractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 2 C.F.R. § 200.321 CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN'S BUSINESS ENTERPRISES, AND LABOR SURPLUS AREA FIRMSa a. If the CONTRACTOR,with the funds authorized by this Agreement, seeks to subcontract goods or services, then, in accordance with 2 C.F.R. §200.321, the CONTRACTOR shall take the following affirmative steps to assure that minority businesses, women's business enterprises, and labor surplus area firms are used whenever possible. b. Affirmative steps must include: _ 1. Placing qualified small and minority businesses and women's business enterprises on solicitation lists; 2. Assuring that small and minority businesses, and women's business X enterprises are solicited whenever they are potential sources; 3. Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by small and minority businesses, and women's business enterprises; 4. Establishing delivery schedules, where the requirement permits, which encourage participation by small and minority businesses, and women's 0 business enterprises; 5. Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development AGREEMENT 00500- Page 17 of 22 Packet Pg. 1226 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS Agency of the Department of Commerce. 6. Requiring the Prime contractor, if subcontractor are to be let, to take the affirmative steps listed in paragraph (1) through (5) of this section. x 7.8.11 The CONTRACTOR shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the CONTRACTOR during the term of the Contract and shall expressly require any subcontractors performing work or providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the �s employment eligibility of all new employees hired by the subcontractor during the Contract term. 7.8.12 Fraud and False or Fraudulent or Related Acts. The CONTRACTOR acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the CONTRACTOR'S actions pertaining to this contract. 7.8.13 Access to Records. The following access to records requirements apply to this contract: 1 The CONTRACTOR agrees to provide MONROE COUNTY, the FEMA ( ) g p � Administrator, the Comptroller General of the United States, or any of their authorized representatives access to any books, documents, papers, and records of the CONTRACTOR which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. (2) The CONTRACTOR agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. (3) The CONTRACTOR agrees to provide the FEMA Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. 0 7.9 The CONTRACTOR is bound by the terms and conditions of the Federally-Funded U) Subaward and Grant Agreement between County and the Florida Division of Emergency Management (Division) and attached hereto as Exhibit "B". a 7.10 The Contractor is bound by all applicable local, County, State, and Federal laws and regulations. 7.11 The CONTRACTOR shall hold the Division and County harmless against all claims of whatever nature arising out of the CONTRACTOR'S performance of work under this Agreement, to the extend allow and required by law. ARTICLE 8 Termination or Suspension x 8.1 The Contract may be terminated by the Owner as provided in Article 14 of the General Conditions. 0 4- A. In the event that the CONTRACTOR shall be found to be negligent in any aspect of service, the COUNTY shall have the right to terminate this agreement after five days written notification to the CONTRACTOR. B. Either of the parties hereto may cancel this Agreement without cause by giving the E other party sixty (60) days written notice of its intention to do so. AGREEMENT 00500- Page 18 of 22 Packet Pg. 1227 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS C. Termination for Cause and Remedies: In the event of breach of any contract terms, the COUNTY retains the right to terminate this Agreement. The COUNTY may also terminate this agreement for cause with CONTRACTOR should CONTRACTOR fail X to perform the covenants herein contained at the time and in the manner herein provided. In the event of such termination, prior to termination, the COUNTY shall provide CONTRACTOR with seventy-two (72) hours' notice and provide the CONTRACTOR with an opportunity to cure the breach that has occurred. If the breach is not cured, the Agreement will be terminated for cause. If the COUNTY terminates ' this agreement with the CONTRACTOR, COUNTY shall pay CONTRACTOR the sum due the CONTRACTOR under this agreement prior to termination, unless the cost of completion to the COUNTY exceeds the funds remaining in the contract; however, the COUNTY reserves the right to assert and seek an offset for damages caused by the breach. The maximum amount due to CONTRACTOR shall not in any event exceed the spending cap in this Agreement. In addition, the COUNTY reserves all rights available to recoup monies paid under this Agreement, including the right to sue for breach of contract and including the right to pursue a claim for violation of the COUNTY's False Claims Ordinance, located at Section 2-721 et al. of the Monroe County Code. 0 D. Termination for Convenience: The COUNTY may terminate this Agreement for convenience, at any time, upon sixty (60) days' notice to CONTRACTOR. If the COUNTY terminates this agreement with the CONTRACTOR, COUNTY shall pay CONTRACTOR the sum due the CONTRACTOR under this agreement prior to termination, unless the cost of completion to the COUNTY exceeds the funds remaining in the contract. The maximum amount due to CONTRACTOR shall not exceed the spending cap in this Agreement. In addition, the COUNTY reserves all rights available to recoup monies paid under this Agreement, including the right to sue for breach of contract and including the right to pursue a claim for violation of the U) COUNTY's False Claims Ordinance, located at Section 2-721 et al. of the Monroe County Code. a 8.2 For Contracts of any amount, if the County determines that the Contractor/Consultant has submitted a false certification under Section 287.135(5), Florida Statutes or has been placed on the Scrutinized Companies that Boycott Israel List, or is engaged in a boycott of Israel, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. For Contracts of $1,000,000 or more, if the County determines that the Contractor/Consultant submitted a false certification under Section 287.135(5), Florida Statutes, or if the Contractor/Consultant has been placed on the Scrutinized Companies with Activities in the Sudan List, the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List or been engaged in business operations in Cuba or Syria, the County shall have the option of (1) terminating the Agreement after it has given the Contractor/Consultant written notice and an opportunity to demonstrate the agency's AGREEMENT 00500- Page 19 of 22 Packet Pg. 1228 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS determination of false certification was in error pursuant to Section 287.135(5)(a), Florida Statutes, or (2) maintaining the Agreement if the conditions of Section 287.135(4), Florida Statutes, are met. x ARTICLE 9 Enumeration of Contract Documents 9.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated as follows: 0 a) Drawings: None b) Project Manual: None 0 c) Documents: Photos 9.1.1 The Agreement is this executed Standard Form of Agreement Between Owner and Contractor. ° 9.1.2 The General Conditions of this Contract are the General Conditions as provided in the RFP. 0 9.1.3 The Supplementary and other Conditions of the Contract are those contained in the Project Manual dated: None 0 9.1.4 The Addenda, if any, are as follows: None. This Agreement is entered into as of the day and year first written above and is executed in at least one (1) original copy. A copy will be provided to the Contractor. BALANCE OF PAGE INTENTIONALLY LEFT BLANK SIGNATURE PAGE TO FOLLOW x 0 0 AGREEMENT 00500- Page 20 of 22 Packet Pg. 1229 MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS Execution by the Contractor must be by a person with authority to bind the entity, U- SIGNATURE OF THE PERSON EXECUTING THE DOCUMENT MUST BE NOTARIZED. X (SEAL) BOARD OF COUNTY COMMISSIONERS Attest: Kevin Madok, Clerk OF MONROE COUNTY, FLORIDA By: By: Deputy Clerk Mayor/Chairman Date (SEAL) 0 0 CONTRACTOR'S Witnesses Attest: CONTRACTOR: Contractor must provide two witnesses 0 signatures Signature: Signature: Print Name: Print Name: Title: 0 0 4- Title: Date: 0 0 Date: and 4 MONROE COUNTY ATTORNEY 0 0 Signature: APPROVED AS TO ORMJ. W Print Name: Title: CHRIS AMBROSIO ASSIST A T N 0 NTYATTORNEY Date: Date: STATE OF FLORIDA, COUNTY OF On this day of 20_, before me, the undersigned notary public, U- personally appeared known to me to be the person whose name is subscribed above or who produced as identification, and acknowledged X that he/she is the person who executed the above contract with Monroe County for MARATHON ANNEX BUILDING OF AND FLEET CARPENTERS ROOF for the purposes therein contained. 0 Notary Public Print Name 0 My commission expires: Seal E End of Section 00500 AGREEMENT 00500- Page 21 of 22 I Packet Pg. 1230 D.13.c MARATHON ANNEX AND MARATHON FLEET CARPENTER'S BUILDINGS NEW ROOFS GENERAL REQUIREMENTS Where Project Management is Not a Constructor Section 00750 General Conditions Section 00970 Project Safety and Health Plan Section 00980 Contractor Quality Control Plan Section 01015 Contractor's Use of the Premises Section 01027 Application for Payment Section 01030 Alternates Section 01040 Project Coordination Section 01045 Cutting and Patching Section 01050 Field Engineering Section 01200 Project Meetings Section 01301 Submittals Section 01310 Progress Schedules Section 01370 Schedule of Values Section 01385 Daily Construction Reports Section 01395 Request for Information— (RFI) 0 Section 01410 Testing Laboratory Services Section 01421 Reference Standards and Definitions Section 01500 Temporary Facilities Section 01520 Construction Aids Section 01550 Access Roads and Parking Areas Section 01560 Temporary Controls Section 01590 Field Offices and Sheds U) Section 01595 Construction Cleaning Section 01600 Material and Equipment Section 01630 Post-Proposal Substitutions Section 01640 Product Handling Section 01700 Contract Closeout Section 01710 Final Cleaning Section 01720 Project Record Documents Section 01730 Operation and Maintenance Data Section 01740 Warranties x General Conditions Packet Pg. 1231