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04/20/2022 AgreementGVS COURTq c Kevin Madok, CPA Clerk of the Circuit Court & Comptroller — Monroe Count Florida o p Y, E cOVN DATE: April 29, 2022 TO: Breaume Erickson, Contract/Budget Adiiiiiiistrator Project Management Stan Thompson, Contract Adniiiiistrator Project Management FROM: Liz Yongue, Deputy Clerk SUBJECT: April 20th BOCC Meeting Attached is a copy of the following executed item, for your handling: C11 Agreement with Carr, Riggs & Ingrain CPAs and AdNrisors for Construction Auditing Seu-N11ices to be used on large and complex projects. Should you have any questions please feel free to contact me at (305) 292-3550. cc: County Attorney_ Finance File KEY WEST 500 Whitehead Street Key West, Florida 33040 305-294-4641 MARATHON 3117 Overseas Highway Marathon, Florida 33050 305-289-6027 PLANTATION KEY 88820 Overseas Highway Plantation Key, Florida 33070 305-852-7145 PK/ROTH BUILDING 50 High Point Road Plantation Key, Florida 33070 305-852-7145 Ordinance No. 020-1990 Professional Services Proposal for Monroe County Board of County Commissioners our team your team TABLE OF CONTENTS TAB 1: FIRM OVERVIEW TAB 1: FIRM OVERVIEW TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: CONTRACT REVIEW TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: GUARANTEED MAXIMUM PRICE (GMP) REVIEW PROCEDURES: GMP REVIEW TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: GMP REVIEW - CONTINUED PROCEDURES: GMP REVIEW (CONTINUED) TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: PAY APPLICATION REVIEWS PROCEDURES: PAY APPLICATION REVIEWS TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: PAY APPLICATION REVIEWS - CONTINUED TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: CONTRACT CLOSE OUT REVIEW PROCEDURES: CLOSE-OUT TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: CONTRACT CLOSE OUT REVIEW - CONTINUED PROCEDURES: CLOSE-OUT (CONTINUED) TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: CONTRACT CLOSE OUT REVIEW - CONTINUED PROCEDURES: CLOSE-OUT (CONTINUED) TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: CONTRACT CLOSE OUT REVIEW - CONTINUED PROCEDURES: CLOSE-OUT (CONTINUED) TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: CONTRACT CLOSE OUT REVIEW - CONTINUED TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: EXPECTED OUTPUT FOR REPORTING SERVICES CONTRACT REVIEW GMP REVIEW PAY APPLICATION REVIEW CLOSE OUT PROCEDURES TAB 1: FIRM OVERVIEW APPROACH TO SCOPE OF SERVICES: EFFECTIVE COMMUNICATION TAB 2: PERSONNEL TAB 2: PERSONNEL YOUR CRI TEAM TIME COMMITMENT TAB 2: PERSONNEL YOUR CRI TEAM CERTIFICATIONS TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 2: PERSONNEL TAB 3: EXPERIENCE TAB 3: EXPERIENCE TAB 3: EXPERIENCE TAB 3: EXPERIENCE TAB 3: EXPERIENCE TAB 3: EXPERIENCE LONG-TERM RELATIONSHIPS TAB 4: REFERENCES James Binder TAB 4: REFERENCES REFERENCES TAB 5: PRICE PROPOSAL TAB 5: PRICE PROPOSAL TAB 5: PRICE PROPOSAL FIRM FIXED PRICE CRI PRICING: TAB 6: FINANCIAL INFORMATION AND LITIGATION (PROVIDED UNDER SEPARATE COVER) TAB 6: FINANCIAL INFORMATION AND LITIGATION TAB 7: REQUIRED COUNTY FORMS AND LICENSES TAB 7: REQUIRED COUNTY FORMS AND LICENSES TAB 7: REQUIRED COUNTY FORMS AND LICENSES TAB 7: REQUIRED COUNTY FORMS AND LICENSES TAB 7: REQUIRED COUNTY FORMS AND LICENSES EBUF!)NN0EE0ZZZZ* 1503203133 DFSUJGJDBUF!PG!MJBCJMJUZ!JOTVSBODF UIJT!DFSUJGJDBUF!JT!JTTVFE!BT!B!NBUUFS!PG!JOGPSNBUJPO!POMZ!BOE!DPOGFST!OP!SJHIUT!VQPO!UIF!DFSUJGJDBUF!IPMEFS/!UIJT DFSUJGJDBUF!EPFT!OPU!BGGJSNBUJWFMZ!PS!OFHBUJWFMZ!BNFOE-!FYUFOE!PS!BMUFS!UIF!DPWFSBHF!BGGPSEFE!CZ!UIF!QPMJDJFT CFMPX/!!UIJT!DFSUJGJDBUF!PG!JOTVSBODF!EPFT!OPU!DPOTUJUVUF!B!DPOUSBDU!CFUXFFO!UIF!JTTVJOH!JOTVSFS)T*-!BVUIPSJ\[FE SFQSFTFOUBUJWF!PS!QSPEVDFS-!BOE!UIF!DFSUJGJDBUF!IPMEFS/ JNQPSUBOU;!!Jg!uif!dfsujgjdbuf!ipmefs!jt!bo!BEEJUJPOBM!JOTVSFE-!uif!qpmjdz)jft*!nvtu!ibwf!BEEJUJPOBM!JOTVSFE!qspwjtjpot!ps!cf!foepstfe/ Jg!TVCSPHBUJPO!JT!XBJWFE-!tvckfdu!up!uif!ufsnt!boe!dpoejujpot!pg!uif!qpmjdz-!dfsubjo!qpmjdjft!nbz!sfrvjsf!bo!foepstfnfou/!!B!tubufnfou!po uijt!dfsujgjdbuf!epft!opu!dpogfs!sjhiut!up!uif!dfsujgjdbuf!ipmefs!jo!mjfv!pg!tvdi!foepstfnfou)t*/ DPOUBDU 2.958.496.7911 QSPEVDFS Dbuiz!Lvfim OBNF; Fehfxppe!Qbsuofst!Jotvsbodf!Dfoufs GBY QIPOF 958.496.7911 )B0D-!Op*; )B0D-!Op-!Fyu*; Mfnnf-!b!ejwjtjpo!pg!FQJD F.NBJM QTHDfsutAmfnnf/dpn BEESFTT; 222!Xftu!Dbnqcfmm 5ui!Gmpps JOTVSFS)T*!BGGPSEJOH!DPWFSBHFOBJD!$ Bsmjohupo!Ifjhiut-!JM!71116 CFSLMFZ!BTTVS!DP4:573 JOTVSFS!B!; JOTVSFE JOTVSFS!C!; Dbss-!Sjhht!'!Johsbn-!MMD JOTVSFS!D!; JOTVSFS!E!; :12!Cpmm!Xffwjm!Djsdmf-!Tvjuf!311 JOTVSFS!F!; Foufsqsjtf-!BM!47441 JOTVSFS!G!; 76276286 DPWFSBHFTDFSUJGJDBUF!OVNCFS;SFWJTJPO!OVNCFS; UIJT!JT!UP!DFSUJGZ!UIBU!UIF!QPMJDJFT!PG!JOTVSBODF!MJTUFE!CFMPX!IBWF!CFFO!JTTVFE!UP!UIF!JOTVSFE!OBNFE!BCPWF!GPS!UIF!QPMJDZ!QFSJPE JOEJDBUFE/!!OPUXJUITUBOEJOH!BOZ!SFRVJSFNFOU-!UFSN!PS!DPOEJUJPO!PG!BOZ!DPOUSBDU!PS!PUIFS!EPDVNFOU!XJUI!SFTQFDU!UP!XIJDI!UIJT DFSUJGJDBUF!NBZ!CF!JTTVFE!PS!NBZ!QFSUBJO-!UIF!JOTVSBODF!BGGPSEFE!CZ!UIF!QPMJDJFT!EFTDSJCFE!IFSFJO!JT!TVCKFDU!UP!BMM!UIF!UFSNT- FYDMVTJPOT!BOE!DPOEJUJPOT!PG!TVDI!QPMJDJFT/!MJNJUT!TIPXO!NBZ!IBWF!CFFO!SFEVDFE!CZ!QBJE!DMBJNT/ BEEMTVCS JOTSQPMJDZ!FGGQPMJDZ!FYQ UZQF!PG!JOTVSBODFMJNJUT QPMJDZ!OVNCFS MUS)NN0EE0ZZZZ*)NN0EE0ZZZZ* JOTEXWE DPNNFSDJBM!HFOFSBM!MJBCJMJUZ FBDI!PDDVSSFODF% EBNBHF!UP!SFOUFE DMBJNT.NBEFPDDVS% QSFNJTFT!)Fb!pddvssfodf* NFE!FYQ!)Boz!pof!qfstpo*% QFSTPOBM!'!BEW!JOKVSZ% HFO(M!BHHSFHBUF!MJNJU!BQQMJFT!QFS;HFOFSBM!BHHSFHBUF% QSP. 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XPSLFST!DPNQFOTBUJPO TUBUVUFFS BOE!FNQMPZFST(!MJBCJMJUZ Z!0!O BOZQ!SPQSJFUPS0QBSUOFS0FYFDVUJWF F/M/!FBDI!BDDJEFOU% O!0!B PGGJDFS0NFNCFS!FYDMVEFE@ )Nboebupsz!jo!OI* F/M/!EJTFBTF!.!FB!FNQMPZFF% Jg!zft-!eftdsjcf!voefs F/M/!EJTFBTF!.!QPMJDZ!MJNJU% EFTDSJQUJPO!PG!PQFSBUJPOT!cfmpx BDzcfs!JotvsbodfCDST2.4111156.141701:033Bhhsfhbuf2-111-111 1701:032 EFTDSJQUJPO!PG!PQFSBUJPOT!0!MPDBUJPOT!0!WFIJDMFT!!)BDPSE!212-!Beejujpobm!Sfnbslt!Tdifevmf-!nbz!cf!buubdife!jg!npsf!tqbdf!jt!sfrvjsfe* DFSUJGJDBUF!IPMEFSDBODFMMBUJPO TIPVME!BOZ!PG!UIF!BCPWF!EFTDSJCFE!QPMJDJFT!CF!DBODFMMFE!CFGPSF UIF!FYQJSBUJPO!EBUF!UIFSFPG-!OPUJDF!XJMM!CF!EFMJWFSFE!JO Npospf!Dpvouz!CPDD BDDPSEBODF!XJUI!UIF!QPMJDZ!QSPWJTJPOT/ 2211!Tjnpoupo!Tusffu-!Tvjuf!3.327 BVUIPSJ\[FE!SFQSFTFOUBUJWF Lfz!Xftu-!GM!44151 VTB ª!2:99.3126!BDPSE!DPSQPSBUJPO/!!Bmm!sjhiut!sftfswfe/ BDPSE!36!)3127014*Uif!BDPSE!obnf!boe!mphp!bsf!sfhjtufsfe!nbslt!pg!BDPSE Tvf/QijmmjqtAmfnnf/dpn`MFN 76276286 CARRR-2OP ID: TB DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE 04/21/2022 THISCERTIFICATEISISSUEDASAMATTEROFINFORMATIONONLYANDCONFERSNORIGHTSUPONTHECERTIFICATEHOLDER.THIS CERTIFICATEDOESNOTAFFIRMATIVELYORNEGATIVELYAMEND,EXTENDORALTERTHECOVERAGEAFFORDEDBYTHEPOLICIES BELOW.THISCERTIFICATEOFINSURANCEDOESNOTCONSTITUTEACONTRACTBETWEENTHEISSUINGINSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT:IfthecertificateholderisanADDITIONALINSURED,thepolicy(ies)mustbeendorsed.IfSUBROGATIONISWAIVED,subjectto thetermsandconditionsofthepolicy,certainpoliciesmayrequireanendorsement.Astatementonthiscertificatedoesnotconferrightstothe certificate holder in lieu of such endorsement(s). CONTACT PRODUCER Forrest J. Warren NAME: Whittaker-Warren Insurance FAX PHONE 334-347-2631334-393-2345 (A/C, No): P.O. Box 311283(A/C, No, Ext): E-MAIL Enterprise, AL 36331 forrest_whittakerwarren@centurytel.net ADDRESS: Forrest J. Warren INSURER(S) AFFORDING COVERAGENAIC # Continental Casualty Company20443 INSURER A : INSURED Carr, Riggs, & Ingram, LLC American Casualty Company of20427 INSURER B : 901 Boll Weevil Cir, Suite 900 Continental Insurance Company35289 INSURER C : Enterprise, AL 36330 INSURER D : INSURER E : INSURER F : COVERAGESCERTIFICATE NUMBER:REVISION NUMBER: THISISTOCERTIFYTHATTHEPOLICIESOFINSURANCELISTEDBELOWHAVEBEENISSUEDTOTHEINSUREDNAMEDABOVEFORTHEPOLICYPERIOD INDICATED.NOTWITHSTANDINGANYREQUIREMENT,TERMORCONDITIONOFANYCONTRACTOROTHERDOCUMENTWITHRESPECTTOWHICHTHIS CERTIFICATEMAYBEISSUEDORMAYPERTAIN,THEINSURANCEAFFORDEDBYTHEPOLICIESDESCRIBEDHEREINISSUBJECTTOALLTHETERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ADDLSUBR INSRPOLICY EFFPOLICY EXP TYPE OF INSURANCELIMITS POLICY NUMBER LTR(MM/DD/YYYY)(MM/DD/YYYY) INSDWVD COMMERCIAL GENERAL LIABILITY AX 1,000,000 EACH OCCURRENCE$ DAMAGE TO RENTED X 604571112601/07/202201/07/2023 500,000 X CLAIMS-MADEOCCUR$ PREMISES (Ea occurrence) 15,000 MED EXP (Any one person)$ 1,000,000 PERSONAL & ADV INJURY$ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE$ PRO- 2,000,000 POLICYLOCPRODUCTS - COMP/OP AGG$ JECT $ Emp Ben.1,000,000 OTHER: COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY$ 1,000,000 (Ea accident) BODILY INJURY (Per person)$ BX 604571111201/07/202201/07/2023 ANY AUTO ALL OWNEDSCHEDULED BODILY INJURY (Per accident)$ AUTOSAUTOS NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS (Per accident) AUTOS $ UMBRELLA LIAB X 20,000,000 X EACH OCCURRENCE$ OCCUR EXCESS LIAB 604571114301/07/202201/07/2023 20,000,000 C CLAIMS-MADEAGGREGATE$ 10000 X $ DEDRETENTION$ PEROTH- WORKERS COMPENSATION X STATUTEER AND EMPLOYERS' LIABILITY Y / N 604568970912/31/202112/31/2022 1,000,000 A ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT$ N / A OFFICER/MEMBER EXCLUDED? 1,000,000 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE$ If yes, describe under 1,000,000 E.L. DISEASE - POLICY LIMIT$ DESCRIPTION OF OPERATIONS below DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Certificate holder is additional insured with regard to general liability where required by written contract. 503603133 CERTIFICATE HOLDERCANCELLATION MONROEF SHOULDANYOFTHEABOVEDESCRIBEDPOLICIESBECANCELLEDBEFORE THEEXPIRATIONDATETHEREOF,NOTICEWILLBEDELIVEREDIN Monroe County BOCC ACCORDANCE WITH THE POLICY PROVISIONS. 1100 Simonton Street Ste 2-216 Key West, FL 33040 AUTHORIZED REPRESENTATIVE © 1988-2014 ACORD CORPORATION. All rights reserved. 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