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Home My WebLink About07/16/2025 Agreement GVS COURTq° o: A Kevin Madok, CPA - �o ........ � Clerk of the Circuit Court& Comptroller Monroe County, Florida �z cooN DATE: July 30, 2025 TO: Cary Vick, Director Project Management Breanne Erickson, Contract/Budget Administrator Project Management FROM: Liz Yongue, Deputy Clerk SUBJECT: July 16, 2025 BOCC Meeting The following item has been executed and added to the record: C22 Agreement with Pedro Falcon Contractors, Inc. in the amount of$2,918,545.00, for the Rowell's Waterfront Park Phase II Reduced Scope project contingent upon approval of the Florida Department of Commerce's issuance of the Authority to Use Grant Funds. This project is 100% funded by a Community Development Block Grant(CDBG-CV grant). Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY 500 Whitehead Street 3117 Overseas Highway 88770 Overseas Highway Key West, Florida 33040 Marathon, Florida 33050 Plantation Key, Florida 33070 Agreement Between Owner and Contractor Where the basis of payment is a STIPULATED SUM AGREEMENT Made as of the 16t" day of July 2025 BETWEEN the Owner: Monroe County Board of County Commissioners 500 Whitehead Street Key West, Florida 33040 And the Contractor: Pedro Falcon Contractors, Inc. 31160 Avenue C Big Pine Key, Florida 33043 For the following Project: ROWELL'S WATERFRONT PARK REDEVELOPMENT PHASE II REDUCED SCOPE 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 Drawings. The Contractor is required to provide a complete job as contemplated by the drawings and specifications, which are a part of this Agreement. 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. Scope of work shall include the following: 1. The Scope of Work and Plans and Specifications associated with this project have been changed from the set attached to the Request for Proposals in accordance with Subchapter 3(D)(2)(b), Monroe County Purchaing Policy. The revised Plans and Specifications are attached to this Agreement as Exhibit A. 2. Monroe County Building Permit application is in process. The Contractor is responsible for the issuance of the permit and all associated fees. Page 1 of 94 3. This project is funded byefederally funded Community Development Block Grant CARES (CDBG-CV) Grant. The Grant can be found at the following link: The Contractor must comply with all grant requirements, including any documentation and reporting requirements. 4. This grant-funded project has an aggressive timeline. The project must be completed within six (6) months of commencement. 5. Construction of an asphalt parking lot per revised drawings attached as Exhibit A. 6. Furnish and install parking lot lighting per attached drawings. 7. Furnish and install asphalt parking lot and connection tOexisting driveway per attached drawings. 8. Furnish and install pedestrian paths per attached drawings. 9. Provide and install site furnishings per attached drawings. 10. Furnish and install negu|atoryoignago per attached drawings. 11. Site demo|ition, to include existing asphalt remova|, is to be executed per attached drawings. 12. Provide project Maintenance of Traffic (yWOT) plan. 13. Furnish and install site electric per attached drawings. 14. Site grading and StOrD0VVater management are tObe executed per attached drawings. 15. Erosion prevention and sediment controls are tObe executed per attached drawings. 16. Furnish and install landscaping per attached drawings. 17. The existing bathroom building and parking lot are to remain open to the public throughout construction unless it is deemed a hazard to public health and safety. The remainder ofthe park shall remain open to the public as much as is feasible during construction. Extended partial park closures will require appropriate fencing to ensure public safety, and reasonable accommodations shall be made b]guide vehicular traffic and pedestrians. Closure of the entire park shall require additional coordination to be submitted and approved by the County at least 14 calendar days in advance. 8ubmitte|s, including anticipated perk closure dates and detailed Maintenance of Traffic(MOT) Plan for pedestrian/vehicular movements within the park will be required. Page 2of94 The Contractor shall acquire all necessary permits, including the payment of 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. ARTICLE 1 The Contract Documents The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary, and other Conditions), Drawings, Specifications, Proposal Documents, Addenda issued prior to execution of this Agreement, 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. 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 One-Hundred Eighty (180) 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, 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 liquidated damages table below shall be utilized to determine the amount of liquidated damages. FIRST SECOND 31 ST DAY & CONTRACT AMOUNT 15 DAYS 15 DAYS THEREAFTER Under $50,000.00 $50.00/Day $100.00/Day $250.00/Day $50)000.00-995999.00 100.00/Day 200.00/Day 750.00/Day Page 3of94 $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 shall be an extension of time on the Contract. Uncontrollable Circumstance. Any delay or failure of either Party to perform its obligations under this Agreement will be excused to the extent that the delay or failure was caused directly by an event beyond such Party's control, without such Party's fault or negligence and that by its nature could not have been foreseen by such Party or, if it could have been foreseen, was unavoidable: (a) acts of God; (b) flood, fire, earthquake, explosion, tropical storm, hurricane or other declared emergency in the geographic area of the Project; (c)war, invasion, hostilities(whether war is declared or not), terrorist threats or acts, riot, or other civil unrest in the geographic area of the Project; (d) government order or law in the geographic area of the Project; (e) actions, embargoes, or blockades in effect on or after the date of this Agreement; (f) action by any governmental authority prohibiting work in the geographic area of the Project; (each, a "Uncontrollable Circumstance"). Contractor's financial inability to perform, changes in cost or availability of materials, components, or services, market conditions, or supplier actions or contract disputes will not excuse performance by Contractor under this Section. Contractor shall give County written notice within seven (7) days of any event or circumstance that is reasonably likely to result in an Uncontrollable Circumstance, and the anticipated duration of such Uncontrollable Circumstance. Contractor shall use all diligent efforts to end the Uncontrollable Circumstance, ensure that the effects of any Uncontrollable Circumstance are minimized and resume full performance under this Agreement. The County will not pay additional cost as a result of an Uncontrollable Circumstance. The Contractor may only seek additional time at no cost to the County as the Owner's Representative may determine. The Contractor may only seek a no cost Change Order for such reasonable time as the Owner's Representative may determine. ARTICLE 4 Contract Sum 4.1 The Owner shall pay the Contractor in current funds for the Contractor's performance of the Contract the Contract Sum of Two Million, Nine Hundred Eighteen Thousand, Five Hundred Forty-Five and 00/100 Dollars ($2,918,545.00), subject to additions and deductions as provided in the Contract Documents. 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: N/A Page 4 of 94 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. 5.3 Payment will be made by the Owner, upon receipt of a proper invoice from the Contractor, in accordance with the Florida Local Government Prompt Payment Act (Section 218.735, Florida Statutes) and Monroe County Code. The Contractor is to submit to the Owner invoices with supporting documentation that are acceptable to the Monroe County Office of Clerk and Comptroller (County Clerk). Acceptability to the County Clerk is based upon generally accepted accounting principles and such laws, rules and regulations as may govern the disbursal of funds by the County Clerk. The Owner is exempt from sales and use taxes. A copy of the tax exemption certificate will be provided by the Owner upon request. 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. 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 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 five percent(5%). 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 Page 5of94 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 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. 5.7 The progress payment amount determined in accordance with Paragraph 5.6 shall be further modified under the following circumstances: 5.7.1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to Ninety-five percent (95%) of the Contract Sum, less such an amount equal to 150 percent (150%) of the estimated cost to complete the items in accordance with Subparagraph 9.8.2 of the General Conditions as the Owner recommends and determines for incomplete Work and unsettled claims, including the assessment of liquidated damages; and 5.7.2 Within 20 business days after the list of incomplete Work is created, the Owner must pay the Contractor the remaining Contract Sum that includes all retainages previously withheld by the Owner less an amount equal to 150 percent (150%) of the estimated cost to complete the incomplete Work (i.e., "punch" list items). ARTICLE 6 Final Payment 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 and the work has been accepted by the Owner 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 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: (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 Page 6 of 94 (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: A. Project Record Documents (As Built Documents). B. Operating and maintenance data, instructions to the Owner's personnel. C. Warranties, bond and guarantees. D. Keys and keying schedule. E. Spare parts and maintenance materials. F. Electronic copies of approved submittals. 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). H. Copies of either a Certificate of Completion or Certificate of Occupancy issued by the Monroe County Building Department. ARTICLE 7 Miscellaneous Provisions 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 Annual Appropriation. Monroe County's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Board of County Commissioners. In the event that the County funds on which this Agreement is dependent are withdrawn, this Agreement is terminated, and the County has no further obligation under the terms of this Agreement to the Contractor beyond that already incurred by the termination date. 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 bid, proposal, or reply on a contract to Page 7 of 94 supply any goods or services to a public entity, may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of thirty-six(36) months from the date of being placed on the convicted vendor list. 7.6 The following items are included in this contract: 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 1) a period of five (5) years after all funds have been expended or returned to the Department of the Treasury, whichever is later or 2) a period of seven (7) years from the termination of this Agreement or five (5) years from the submission of the final expenditure report as per 2 CFR §200.33, if applicable, 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 seven (7) years following the termination of this Agreement. If an auditor employed by the County or County 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 Section 55.03, Florida Statutes, running from the date the monies were paid by the Owner. 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 discounts earned, insurance rebates and dividends; any other supporting evidence deemed necessary by Owner or by the Monroe County Office of the Clerk of Court and Comptroller (hereinafter referred to as "County Clerk") to substantiate charges related to this Agreement, and all other agreements, sources of information and matters that may in Owner's or the County Clerk'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 or the County Clerk. Owner or County Clerk 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, Page 8 of 94 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 of the Project. The County Clerk possesses the independent authority to conduct an audit of records, assets, and activities relating to this Project. If an auditor employed by the County or County 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 Section 55.03, Florida Statutes, running from the date the monies were paid to Contractor. The Right to Audit provisions survive the termination or expiration of this Agreement. b) Governing Law, Venue, and Interpretation. 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. 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, 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 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. 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. 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. Page 9of94 f) Authority. Each party represents and warrants to the other that the execution, delivery, 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. The 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. Any conditions imposed as a result of the funding that affect the Project will be provided to each party. h) Adjudication of Disputes or Disagreements. The 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. This provision does not negate or waive the provisions of Section 7.4, Section 7.6 or Article 8 concerning termination or cancellation. k) 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. The 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/Equal Employment Opportunity. 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 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 prohibit discrimination in employment on the basis of race, color, religion, sex, and national 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 disability; 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 Page 10 of 94 Service Act of 1912, §§ 523 and 527 (42 USC§§ 690dd-3 and 290ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient 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 Note), as may be 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 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 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 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 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 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 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 Page 11 of 94 disclosure is in response to a formal complaint 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, advising the said labor union or workers' representative of the contractor's commitments under this section, 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. 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 administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders. 7. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the 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. 8. The Contractor will include the portion of the sentence immediately preceding paragraph (1)and the provisions of paragraphs(1)through (8) in every 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. Page 12 of 94 k) Covenant of No Interest. The 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. The 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 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) Employment or Retention of Former County Officers or Employees. The Contractor warrants that it has not employed, retained or otherwise had act on its behalf any former County officer or employee in violation of Section 2-149, Monroe County Code of Ordinances or any County officer or employee in violation of Section 2-150, Monroe County Code of Ordinances. For 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, percentage, gift, or consideration paid to the former County officer or employee pursuant to Subsection 2-152(b), Monroe County Code of Ordinances. o) Public Records Compliance. The Contractor must comply with Florida public records laws, including but not limited to Chapter 119, Florida Statutes and Section 24, 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 Page 13 of 94 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 Law in order to comply with this provision. Pursuant to Section 119.0701, Florida Statutes and the terms and conditions of this contract, the Contractor is required to: (1) Keep and maintain public records that would be required by the County to perform the service. (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 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. 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 Page 14 of 94 to a valid public records request within a reasonable time may be subject to penalties under Section 119.10, Florida Statutes. The Contractor shall not transfer custody, release,alter, destroy, or otherwise dispose of any public records unless otherwise provided in this provision or as otherwise provided by law. 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 AT: MONROE COUNTY ATTORN EY'S OFFICE, 1111 12 T" ST., SUITE 408, KEY WEST, .FL 33040, yfo v, (305) 292 3470. p) Non-Waiver of Immunity. Notwithstanding the provisions of Section 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. q) 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, 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 functions and duties of such officers, agents, volunteers, or employees outside the territorial limits of the County. r) Legal Obligations and Responsibilities: This Agreement is not intended to relieve, 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. s) Non-Delegation of Constitutional or Statutory Duties: This Agreement is not intended to authorize, 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. Page 15 of 94 t) 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. u) Attestations. The Contractor agrees to execute such documents as the County may reasonably require, to include, but not be limited to, a Public Entity Crime Statement, an Ethics Statement, Non-Collusion Statement, and a Drug-Free Workplace Statement. v) 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. w) 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. x) Hold Harmless, Indemnification, and Defense. 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, (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 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 shall be equal to the dollar value of the contract and not less than $1 million per occurrence pursuant to Section 725.06, Florida Statutes. The limits of liability shall be as set forth in the insurance requirements included in this Agreement. Insofar as the claims, actions, causes of action, litigation, proceedings, costs, or expenses relate to events Page 16 of 94 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 extent of liability is in no way limited to, reduced, or lessened by the insurance requirements contained elsewhere within this Agreement. 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 (County)Agency's sovereign immunity. State of Florida Department of Economic Opportunity Indemnification To the fullest extent permitted by law, the Contractor shall indemnify and hold harmless the State of Florida Department of Economic Opportunity 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. 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 sovereign immunity of the United States or the County. y) 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. z) 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 2 C.F.R. §200.321 (as set forth below), 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 Page 17 of 94 subcontractors shall not discriminate on the basis of race, color, national origin, or sex in 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 FIRMS 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. §200.32 1, 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 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 business enterprises; (s) Using the services and assistance, as appropriate, of such organizations as the Small Business Administration and the Minority Business Development Agency of the Department of Commerce. (6) Requiring the Prime contractor, if subcontracts are to be let, to take the affirmative steps listed in paragraph (1) through (5) of this section. aa)Agreements with Subcontractors. In the event that the Contractor subcontracts any or 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 its subcontractors shall include the COUNTY as additional insured. bb) Independent Contractor. At all times and for all purposes under this Agreement, Contractor is an independent contractor and not an employee of the Board of County Commissioners of Monroe County. No statement contained in this Agreement shall be construed so as to find the Contractor or any of its employees, subcontractors, servants, or agents to be employees of the Board of County Commissioners of Monroe County. cc) E-Verify System. Beginning January 1, 2021, in accordance with Section 448.095, Florida Statutes, the Contractor and any subcontractor shall register with and shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the Contractor during the term of the Contract and shall expressly require any subcontractors performing work or Page 18 of 94 providing services pursuant to the Contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the work authorization status of all new employees hired by the subcontractor during the Contract term. Any subcontractor shall provide an affidavit stating that the subcontractor does not employ, contract with or subcontract with an unauthorized alien. The Contractor shall comply with and be subject to the provisions of Section 448.095, Florida Statutes. dd)Entire Agreement. This writing embodies the entire agreement and understanding between the parties hereto, and there are no other agreements and understandings, oral or written, with reference to the subject matter hereof that are not merged herein and superseded hereby. Any amendment to this Agreement shall be in writing, approved by the Board of County Commissioners and signed by both parties before it becomes effective. ee)Florida Green Building Coalition Standards. Monroe County requires its buildings to conform to Florida Green Building Coalition standards. 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, postage prepaid, or by courier with proof of delivery. The place of giving Notice shall remain the same as set forth herein until changed in writing in the manner provided in this paragraph. Notice is deemed received by Contractor when hand delivered by national courier with proof of delivery or by U.S. Mail upon verified receipt or upon the date of refusal or non-acceptance of delivery. Notice shall be sent to the following persons: For Contractor: Pedro Falcon Contractors, Inc. Christian Brisson, President 31160 Avenue C Big Pine Key, Florida 33043 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 County Attorney 1111 12t" Street, Suite 408 Key West, Florida 33040 7.8 FEDERAL CONTRACT REQUIREMENTS Page 19 of 94 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 11 to C.F.R. Part 200, as amended, including but not limited to: 7.8.1 Davis-Bacon Act, as amended (40 U.S.C. §§3141-3148). When required by Federal program legislation, which includes Emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program and Transit Security Grant Program, all prime construction contracts in excess of $2,000 awarded by non- Federal entities must comply with the Davis-Bacon Act (40 U.S.C. §§3141-3144, and §§3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. If applicable, the County must place a current prevailing wage determination issued by the Department of Labor in each solicitation, a copy of which is attached hereto as Exhibit "B" and made a part hereof. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The COUNTY must report all suspected or reported violations to the Federal awarding agency. When required by Federal program legislation, which includes Emergency Management Preparedness Grant Program, Homeland Security Grant Program, Nonprofit Security Grant Program, Tribal Homeland Security Grant Program, Port Security Grant Program and Transit Security Grant Program (it does not apply to other FEMA grant and cooperative agreement programs, including the Public Assistance Program), the contractors, in contracts for construction or repair work above $2,000 in situations where the Davis-Bacon also applies, must also comply with the Copeland "Anti-Kickback" Act (40 U.S.C. § 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). As required by the Act, each contractor or subrecipient is prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The County must report all suspected or reported violations to the Federal awarding agency. (1) Contractor. The contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. Part 3 as may be applicable, which are incorporated by reference into this contract. (2) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as FEMA may by appropriate instructions require, and also a clause requiring the subcontractors to include Page 20 of 94 these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. (3) Breach. A breach of the contract clauses above may be grounds for termination of the contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12. Additionally, in accordance with the regulation, each contractor and subcontractor must furnish each week a statement with respect to the wages paid each of its employees engaged in work covered by the Copeland Anti-Kickback Act and the Davis Bacon Act during the preceding weekly payroll period. The report shall be delivered by the contractor or subcontractor, within seven days after the regular payment date of the payroll period, to a representative of a Federal or State agency in charge at the site of the building or work. 7.8.2 Contract Work Hours and Safety Standards Act (40 U.S.C. §§3701-37OaL. 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 Contractor must compute the wages of every mechanic and laborer on the basis of a standard work week of 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 half times the basic rate of pay for all hours worked in excess of 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 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. Compliance with the Contract Work Hours and Safety Standards Act. (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work, which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in Paragraph (b)(1)of this section, the Contractor and any subcontractor responsible therefor shall be Page 21 of 94 liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated Damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in Paragraph (b)(1) of this section, in the sum of $27 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in Paragraph (b)(1) of 29 C.F.R. §5-5- (3) Withholding for unpaid wages and liquidated damages. The Federal agency shall, upon its own action or upon written request of an authorized representative of the Department of Labor, withhold or cause to be withheld from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in Paragraph (b)(2) of 29 C.F.R. §5.5. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in 29 C.F.R. §5.5, Paragraphs (b)(1) through (4), and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in 29 C.F.R. §5.5, Paragraphs (1) through (4) 7.8.3 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 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. 7.8.4 Clean Air Act (42 U.S.C. §7401-7671g.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387, as amended). Contractor agrees to comply with all applicable Page 22 of 94 standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. §§7401- 7671q), as amended and the Federal Water Pollution Control Act as amended (33 U.S.C. §§1251-1387) and will report violations to FEMA/Federal Agency and the appropriate Regional Office of the Environmental Protection Agency (EPA). The Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—applies to Contracts and subgrants of amounts in excess of$100,000. The contractor agrees to include these requirements in each subcontract exceeding $100,000 financed in whole or in part with Federal assistance provided by FEMA/Federal agency. The Contractor agrees to report each violation to the COUNTY, understands, and agrees that the COUNTY will, in turn, report each violation as required to assure notification to the Department of the Treasury/Federal Agency and the appropriate EPA Regional Office. 7.8.5 Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award under a "covered transaction" (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 C.F.R. Part 180 that implement Executive Orders 12549 (3 C.F.R. Part 1986 Comp., p. 189) and 12689 (3 C.F.R. Part 1989 Comp., p. 235), "Debarment and Suspension" and the Department of Homeland Security's regulations at 2 C.F.R. Part 3000 (Nonprocurement Debarment and suspension). SAM Exclusions 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 Executive Order 12549. SAM exclusions can be accessed at www.sam.gov. Contractor is required to verify that none of the contractor's principals (defined at 2 C.F.R. §180.935) or its affiliates (defined at 2 C.F.R. §180.905) are excluded (defined at 2 C.F.R. §180.940)or disqualified (defined at 2 C.F.R. §180.935). The Contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. This certification is a material representation of fact relied upon by the County. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the County, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. Bidders or Proposers agree to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. Pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer.The Bidder or Proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions, including that the award is subject to 2 C.F.R. Part 180 and the Department of the Treasury's implementing regulation at 31 C.F.R. Part 19. 7.8.6 Byrd Anti-Lobbying Amendment (31 U.S.C. 13521—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 member of Congress in connection with obtaining any Federal contract, grant or any other Page 23 of 94 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 recipient who in turn will forward the certification(s) to the awarding agency. If the award exceeds $100,000, the certification, attached hereto as Exhibit "C" and made a part hereof, must be signed and submitted by the Contractor to the County. 7.8.7 Compliance with Procurement of Recovered Materials as set forth in 2 CFR § 200.322. The Contractor must comply with Section 6002 of the Solid Waste Disposal Act, as amended, by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of 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; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. 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 1. Competitively within a timeframe providing for compliance with the contract performance schedule; 2. Meeting contract performance requirements; or 3. At a reasonable price. Information about this requirement, along with the list of EPA-designated items, is available at EPA's Comprehensive Procurement Guidelines website, eline iciiDa The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act. 7.8.8 Prohibition on certain telecommunications and video surveillance services or equipment as set forth in 2 CFR § 200.216. Recipients and subrecipients and their contractors and subcontractors may not obligate or expend any federal funds to (1) Procure or obtain; (2) Extend or renew a contract to procure or obtain; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). Page 24 of 94 (i) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (ii) Telecommunications or video surveillance services provided by such entities or using such equipment. (iiii) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to,the government of a covered foreign country. 7.8.9 Domestic Preference for Procurements as set forth in 2 CFR §200.322 The County and Contractor should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including contracts and purchase orders for work or products under federal award. For purposes of thissection: (1) "Produced in the Unitedr iron and steel products, II manufacturing processes, from the initial Ii r application coatings, rr in the United . (2) " r r items and constructionmaterials in whole r in part - rr l aluminum; plastics polymer- products such as polyvinyl chloride pipe; t r glass, including opti I fiber; lumber.and 7.8.10 Copeland "Anti-Kickback" Act (2 C.F.R. 200, Appendix II (D); 40 U.S.C. §3145). This section applies if the contract is in excess of$2,000 and pertains to construction or repair, and further, if required by Federal program legislation. Contractor shall comply with the Copeland "Anti-Kickback" Act (40 U.S.C. §3145), as supplemented by Department of Labor regulations (29 C.F.R. Part 3), "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides in part that Contractor shall be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which it is otherwise entitled. The County shall report all suspected or reported violations to the State of Florida Department of Economic Opportunity. Page 25 of 94 Other Federal and State of Florida Department of Economic Opportunity Requirements (as applicable) 7.8.11 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. 7.8.12 Access to Records. Contractor/Consultant and their successors, transferees, assignees, and subcontractors acknowledge and agree to comply with applicable provisions governing the access to records, accounts, documents, information, facilities and staff by the United States Department of the Treasury. Contractors/Consultants must: (1) Cooperate with any compliance review or complaint investigation conducted by the Department of the Treasury; (2) Give the Department of the Treasury access to and the right to examine and copy records, accounts, and other documents and sources of information related to the grant and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by the Department of the Treasury regulations and other applicable laws or program guidance; and (3) Submit timely, complete, and accurate reports to the appropriate Department of the Treasury officials and maintain appropriate backup documentation to support the reports. 7.8.13 Changes to Contract. The Contractor understands and agrees that any cost resulting from a change or modification, change order, or constructive change of the agreement must be within the scope of any Federal grant or cooperative agreement that may fund this Project and be reasonable for the completion of the Project. Any contract change or modification, change order or constructive change must be approved in writing by both the County and Contractor. 7.8.14 Compliance with Federal Law, Regulations, and Executive Orders. This is an acknowledgement that the Department of Housing & Urban Development(HUD) financial assistance will be used to fund all or a portion of the contract. The Contractor agrees to comply with the requirements of Title I of the Housing and Community Development Act of 1974, as amended (42 U.S.C. Sections 5301-5321, regulations adopted by the Department of Housing & Urban Development pursuant to Title I of the Housing and Community Development Act of 1974, as amended, and guidance issued by the Department of the Housing and Urban Development regarding the foregoing. The Contractor also agrees to comply with all other applicable federal statutes, regulations, and executive orders, and the Contractor shall provide for such compliance by other parties in any agreements it enters into with other parties relating to this award. Federal regulations applicable to this Department of Housing and Urban Development award include, without limitation, the following: i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part 200. Page 26 of 94 ii. Rules and Procedures for Efficient Federal-State Funds Transfers (31 C.F.R. Part 205). iii. Community Development Block Grant (CDBG) Technical Memoranda (https://www.hudexchange.info/community-development/cdbg- memoranda/). iv. Applicable HUD Community Planning and Development Notices (https://www.hudexchange.info/manage-aprogram/cpd-notices); V. Single Audit Act Amendments of 1996 (31 U.S.C. §§ 7501-7507) Environmental Review Procedures for Entities Assuming HUD Responsibilities (24 C.F.R. Part 58). vii. Environmental Criteria and Standards (24 C.F.R. Part 51). viii. Flood Disaster Protection Act of 1973, as amended (42 U.S.C. §§ 4001- 4129), Floodplain Management and Protection of Wetlands (24 C.F.R. Part 55), and Executive Orders 11988 (Floodplain Management) and 11990 (Protection of Wetlands). ix. National Environmental Policy Act of 1969, as amended (42 U.S.C. §§ 4321-4370h) and other provisions of law which further the purpose of this act. X. National Historic Preservation Act of 1966, as amended (54 U.S.C. §§ 300301-320303), Protection of Historic Properties(36 C.F.R. part 800), and other provisions of law which further the purpose of this act. A. Archaeological and Historic Preservation Act of 1974 and Reservoir Salvage Act of 1960, as amended (54 U.S.C. §§ 312501-312508). xii. Safe Drinking Water Act of 1974, as amended (42 U.S.C. §§ 300f, et seq.). xiii. Architectural Barriers Act of 1968 (42 U.S.C. §§ 4151-4157) and the Uniform Accessibility Standards, as applicable. xiv. Federal Fair Labor Standards Act of 1938, as amended (29 U.S.C. §§201- 219). xv. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. §§ 4601-4655) and the applicable rules for Federal and Federally Assisted Programs at 49 C.F.R. Part 24. xvi. Lead-Based Paint Poisoning Prevention Act(42 U.S.C. §§4821-4846); the Residential Lead-Based Paint Hazard Reduction Act of 1992 (42 U.S.C. §§ 4851-4856); and the applicable implementing regulations at 24 C.F.R. Part 35 and 24 C.F.R. Part 570, Subparts A, B, J, K, and R. xvii. Section 102 of HUD Reform Act of 1989 (42 U.S.C. § 3545) and HUD Reform Act regulations at 24 C.F.R. Part 4. xviii. Section 102 of HUD Reform Act of 1989 (42 U.S.C. § 3545) and HUD Reform Act regulations at 24 C.F.R. Part 4. xix. FR-6218-N-01: Notice of Program Rules, Waivers, and Alternative Requirements Under the CARES Act for CDBGCV Grants, FY 2019 and 2020 CDBG Grants, and Other Formula Programs. Page 27 of 94 7.8.15 No Obligation by Federal Government. The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the County/non-Federal entity, contractor or any other party pertaining to any matter resulting from the contract. 7.8.16 Program Fraud and False or Fraudulent Statements 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. 7.8.17 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 employment eligibility of all new employees hired by the subcontractor during the Contract term. 7.8.18 The Contractor will be bound by the terms and conditions of the Federally Funded Community Development Block Grant CARES (CDBG-CV) grant found at J /36664/ 12474„ iii,,!ir,,,,,,,,,,,,,,,,,,,,,,,, a ii t „ ;;;; iii ,,,,,,,, and made a part of this Agreement. 7.8.19 The Contractor shall hold the United States, State of Florida, and County harmless against all claims of whatever nature arising out of the Contractor's performance of work under this Agreement, to the extent allowed and required by law. 7.8.20 Effigy Efficiency. If applicable, the Contractor will comply with the Energy Policy and Conservation Act(P.L. 94-163; 42 U.S.C. §§6201-6422) and with all mandatory standards and policies relating to energy efficiency and the provisions of the state Energy Conservation Plan adopted pursuant thereto. 7.8.21 Conflicts of Interest. The Contractor understands and agrees it must maintain a conflict- of-interest policy consistent with 2 C.F.R. § 200.318(c) and that such conflict-of-interest policy is applicable to each activity funded under the federal award as set forth in Attachment A. The Contractor and subcontractors must disclose in writing to Treasury or the pass-through entity, as appropriate, any potential conflict of interest affecting the awarded funds in accordance with 2 C.F.R. § 200.112. 7.8.22 Hatch Act. The Contractor agrees to comply, as applicable, with requirements of the Hatch Act (5 U.S.C. §§ 1501-1508 and 7324-7328), which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by this federal assistance. Page 28 of 94 7.8.23 Disclaimer. a) The United States expressly disclaims any and all responsibility or liability to the Contractor or third persons for the actions of the Contractor or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from the performance of services funded under the federal award as set forth in Attachment A or any other losses resulting in any way from the performance of services pursuant to any contract or subcontract under this award. b) The acceptance of this funds provided by the federal award as set forth in Attachment A by the Contractor does not in any way establish an agency relationship between the United States and the Contractor. 7.8.24 Protections for Whistleblowers. a) In accordance with 41 U.S.C. § 4712, The Contractor may not discharge, demote, or otherwise discriminate against an employee in reprisal for disclosing to any of the list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. b) The list of persons and entities referenced in the paragraph above includes the following: i. A member of Congress or a representative of a committee of Congress; ii. An Inspector General; iii. The Government Accountability Office; iv. A Treasury employee responsible for contract or grant oversight or management; V. An authorized official of the Department of Justice or other law enforcement agency; vi. A court or grand jury; or vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct. c)The Contractor shall inform its employees in writing of the rights and remedies provided under this section, in the predominant native language of the workforce. Page 29 of 94 ARTICLE 8 Termination or Suspension 8.1 The Contract may be terminated by the Owner as provided in Article 14 of the General Conditions. 8.2 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(5)calendar days'written notification to the Contractor. 8.3 Either of the parties hereto may cancel this Agreement without cause by giving the other party sixty (60) days' written notice of its intention to do so. 8.4 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 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' written 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. 8.5 Termination for Convenience: The County may terminate this Agreement for convenience, at any time, upon thirty (30) days' written 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. 8.6 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. Page 30 of 94 8.7 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 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. ARTICLE 9 Enumeration of Contract Documents 9.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated as follows: Construction Drawings as provided by LandDesign, Inc. • Permit Set Plans dated 11/01/2024. Page Numbers: C0.0, C1.0, C2.0, C3.0, C3.1, C4.0, C5.0, C5.1, C5.2, C5.3, C6.0, C6.19 C6.21 C6.33 C6.41 C8.09 C8.19 L1.09 L1.13 L1.29 L1.33 L1.45 L1.59 L2.01 L2.19 R-01, I R-02, I R-03, I R-04, I R-05, I R-06, I R-07, E 1.0, E 1.0 P, E 1.2, and E 1.3 (36 pages total) 9.1.1 The Agreement is this executed Standard Form of Agreement Between Owner and Contractor. 9.1.2 The General Conditions are the General Conditions of the Contract for Construction. 9.1.3 The Supplementary and other Conditions of the Contract are those contained in the Request for Proposals not otherwise amended or changed as outlined in this Agreement. 9.1.4 The Addenda, if any, are as follows: Number Date # of Pages 1 11/2/2023 1 2 11/27/2023 1 3 12/6/2023 30 This Agreement is entered into as of the day and year first written above and is executed in at least one (1) original copy. BALANCE OF PAGE INTENTIONALLY LEFT BLANK SIGNATURE PAGE TO FOLLOW Page 31of94 x Execution •by the:Contra•ctor must b•e:by•a;person with authority to:bind t•he• en• tity.. ' • :SIGNATURE OF•THE.•PERSON EXECUTING THE:DOCUMENT MUST-BE NOTARIZED. • - , • . :-. :' : 1 : :• ... : ' • '• 1 . : : •: : : : •. • " -: : ..' r • ': : : : . . : . • '. I. ,. :.1 ".. . : • •• •: , -,1.• .: . :•• . . •: 1. i: :." : . '. ..ii : : '' • • ' a ry°F (SEAL}:��, : : : : • • BOARD OF COUNTY COMMISSIONERS• • ti•Attest: Kevin Madok Clerk • • • :OF MONROE COUNTY, FLORIDA • • . • 5 .v ram? l( a 10 1, �.'^ 1f r �ti,, FF4'�.C..�,.,AS .. . .. - . '�. ' ilk t Vs',.;;'-41g,ft(' •• .ii,1)(1./. AA,„-, A • : : ' : . Air -. ff 04.1-,141'firigir:;,', - c�"xlr p Jd •��► � ;��, ♦<.r.6 4�„•�5 :v-1,.V.V.V..v.(t I lit: • . • . .B I �. • .�71.. � �s �� !�� A • Deputy..Cle:rk : � � � : �• � . . .. . • . . • .. . . �. �. • •4� .� . MayorlCharrman. �� c�,r�fe1Dae`; ,eti� I v2 ..:->:' • - .. • . . • : .. . ' .. .. .. ' • :.- : • • • .• : • . • : ' • • • . • • • • :. . 1 • • • • • • • • • • • • MNOONTY Ts O NY F:. OREU APPROVED ToFORSF • CONTRACTOR.•PEDRO:FALCON 4 .w - .S SI l• CONTRACTORS ... :• : :• aTANT•+ ur��rY��r�Rr� 4/ • DATE:, - •:Signature: : `. ,. : : .: • • Print:Name:Christian.Br-Gss • or • • . . : :=I • • . • : • • . . 71,". • • 1' •r 7 • . • i i Title:• •as President • - • . - • : ,- , ,t, -• 0. .. t=1 • • - •.: •• • Date. 07/03/2025 o. . ,,.•, STATE OF Fov2-W - • : I COUNTY OF • O1+ O . . • :: .. : : :17-7 : ' ,...w.:..,,„...:::.... 4:2,,,,,;,.. . :. .::: :.. •• ' - On this . • day of jUL1. • . . . . • • .,:20 2ST..before:me, the:undersigned,.notary:public„.. ' . . • • • by: means:• • of physical presence or :•0 : online personally i .appeared : - tT1V\•• ► •6gt..SSOPj . • • .. . .. . ' • ,:(name of affiant)-.known'to me to bathe person . •.. : • : •• : whose:name:is:subscribed.above or:who produced • : • as .: :identification, :- • and • : acknowledged that he/she is the:person Who;executed•the: above.contract:with Monroe•County : • for ROWELL'S .WATERFRONT PARK REDEVELOPMENT PHASE :II-REDUCED SCOPE for : :• • . :• the purposes the : .in contained: . • • Notary Publrc./i/Ltit/ L i .. **(s� '�P `".. • . . .. � . ' :. . . R�,.‘►�..a,��•, .. Brenna•M Brockway: : . . :: • ,' i :. i '.��. ,�., .: ;� Comm..•HH 6.63W;.. • . Print Name r. 8 2029. •• Expires Ap • • .. .' "•�-��,. .�� Notary.Public�=.State of�F�orida :. Y p• (Seal)M commrssion ex Tres:.:.. �.�� :.._� . � . : :• �,,�,,;�w� . .. . • Page 32.o 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) 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 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 Page 33 of 94 EXHIBIT A Revised Scope of Work, Plans, Specifications, and Proposal Page 34 of 94 j P:EDRO FALCON CO,NTRACTORS, INC." 31160 Avenue C, Big Mine Key, FL 33043-4516 11-06-2024 Attn: Wendy Carter Project Manager Monroe County Pro'ectyManagement 102050 overseas Highway, Rm 219 Key Largo, Florida 33037 Dear Ms.Carter, Pedro Falcon+Contractors, Inc.has reviewed the project,which per our conversations, is over the allotted budget. Pedro Falcon Contractors, Inc.can offer the following value engineering and options for the County to evaluate and possibly incorporate into a project that can move forward, within the allotted budget. Pedro Falcon Contractors, Inc. provided a Value Engineering bid amount of $2,894,000.00, at the Counties request,on 10 July 2024.Subsequently,the County has hired a new Engineer to revise the plans and incorporate add itionalvalue engineering and revisions to delete the bathroom building and ether items.The plans attached in this email provide a 95%design for permitting(including redline comments from PFC)that are the basis of this proposal. Any additional changes to the permit plans will be subject to review and cost adjustment if warranted. As a part of our value engineering PFC proposes the following matching the permit plans: Permitting: Cost reduced to match revised project cost Bond: Cost reduced to match revised project cost General Conditions: Cost reduced to match revised scope of work and project timeline Earthwork: Cost revised to accommodate cost increases Site Utilities: Deleted with exception of electrical work show on revised electrical plans Fire well; work Eliminated Landscaping: Cost revised to accommodate additional sodded area Irrigation: Cost to remain the same with no reduction is scope of work 4"soil Under sod Cost reduced to match revised project cost Auger Pile: work Eliminated Building Concrete: work Eliminated Site Concrete Wall: Cost revised to accommodate cost increases Building CMU; work Eliminated Dumpster CMU: Cast to remain the same with no reduction in scope of work Railings: work Eliminated Industrial-Commercial-Institutional- i r l-Utility Established 1984 Page 35 of 94 Millwork: Work Eliminated Building Woodwork: Work Eliminated Insulation: Work Eliminated Roofing: Work Eliminated Doors&Windows: Work Eliminated Stucco: Work Eliminated Flooring&.Wall Tile: Work Eliminated Gypsum: Work Eliminated Paint: Work Eliminated Site Furnishing: Cost to remain the same with no reduction in scope of work Toilet Partitions: Work Eliminated Toilet Accessories: Work Eliminated Fire Ext./Signage: Work Eliminated Plumbing: Work Eliminated Mechanical: Work Eliminated Electrical: Cost reduced to match revised project cost Musco Lighting: Work Eliminated Alternates: Work Eliminated Synopsis of Work to Be Performed: • Permitting • Erosion Control-per documents • Tree Protection-per documents • Site Clearing&Grubbing-per documents • Utilities-Deleted with exception of electrical shown on revised plans Earthwork(Import/Export,, Retention Ponds.,Site Grading&Compacting)-per documents • Drainage System(inlets&Storm Piping)-per documents • Site Concrete(Curbing,Sidewalks, M ES,, Flumes&Gravity Wall}-p e r documents • Asphalt Paving.,Striping.,Wheel Stops-per documents • Landscaping-per documents Irrigation-per documents • 6"Soil-Revised to 4"Soil to reduce cost 0 CMU at Dumpster-per documents 0 Site Furnishing-per documents with exception of SF-1 &SF-6 which have been eliminated 0 Electrical • Parking Lot Poles&Lighting included • Gear to outside building included-cost revised to accommodate NEMA 4R • NO raceway,poles, lighting, etc. at field • Design by FOR General Wage Decision Number FL20240022 11/01/2024 is considered and included in this proposal. Page 36 of 94 All of the above can be provided for the sum of: Two Million Nine Hundred Eighteen Thousand Five Hundred Forty-five Dollars and Zero Cents $2,918,545.00 Pricing is guaranteed for thirty calendar days.We have been notified of scheduled cost increases after that time. If you have any questions, please give me a call. 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BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories) . Note : Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658 . Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5 . 1 (a) (1) . lIf the contract is entered 1 . Executive Order 14026 1 linto on or after January 30, 1 generally applies to thel 12022, or the contract is 1 contract . Irenewed or extended (e . g . , an 1 . The contractor must pay loption is exercised) on or 1 all covered workers at 1 1 after January 30, 2022 : 1 least $17 . 75 per hour (or the applicable wage rate ) listed on this wage I determination, if it is I higher) for all hours I spent performing on the I contract in 2025 . 1 lIf the contract was awarded onl . Executive Order 13658 1 for between January 1, 2015 andl generally applies to thel I January 29, 2022, and the 1 contract . I Page 75 of 94 Icontract is not renewed or IThe contractor must pay alll lextended on or after January I covered workers at leastl 130 , 2022 : 1 $13 . 30 per hour (or the I lapplicable wage rate listedl Ion this wage determination, ) if it is higher) for all Ihours spent performing on I that contract in 2025 . 1 1 1 The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request . Additional information on contractor requirements and worker protections under the Executive Orders is available at http : //www. dol . gov/whd/govcontracts . Modification Number Publication Date 0 01/03/2025 1 01/24/2025 2 02/21/2025 * ELEC0349-003 09/16/2024 Rates Fringes ELECTRICIAN . . . . . . . . . . . . . . . . . . . . . . $ 40 . 24 14 . 94 ----------------------------------------------------------- ENG10487-023 07/01/2023 Rates Fringes OPERATOR: Crane All Cranes 75 Tons and below. . . . . . . . . . . . . . . . . . . . . . . $ 37 . 07 14 . 90 Page 76 of 94 All Cranes Over 300 Ton, Electric Tower, Luffing Boom Cranes . . . . . . . . . . . . . . . . . $ 40 . 40 14 . 90 Cranes 130-300 Ton . . . . . . . . . . $ 39 . 38 14 . 90 Cranes 76 ton to 129 Ton . . . . $ 37 . 57 14 . 90 ----------------------------------------------------------- IRON0272-004 10/01/2024 Rates Fringes IRONWORKER, STRUCTURAL AND REINFORCING. . . . . . . . . . . . . . . . . . . . . . $ 28 . 84 15 . 72 ----------------------------------------------------------- PAIN0365-004 06/01/2021 Rates Fringes PAINTER: Brush Only. . . . . . . . . . . . . $ 20 . 21 12 . 38 ----------------------------------------------------------- SFFL0821-001 01/01/2025 Rates Fringes SPRINKLER FITTER (Fire Sprinklers) . . . . . . . . . . . . . . . . . . . . . . $ 34 . 03 23 . 70 ----------------------------------------------------------- SHEE0032-003 08/12/2023 Rates Fringes SHEETMETAL WORKER (HVAC Duct Installation) . . . . . . . . . . . . . . . . . . . . $ 29 . 10 14 . 68 ----------------------------------------------------------- * SUFL2009-059 05/22/2009 Rates Fringes CARPENTER. . . . . . . . . . . . . . . . . . . . . . . . $ 15 . 08 ** 5 . 07 CEMENT MASON/CONCRETE FINISHER. . . $ 12 . 45 ** 0 . 00 Page 77 of 94 FENCE ERECTOR. . . . . . . . . . . . . . . . . . . . $ 9 . 94 ** 0 . 00 LABORER: Common or General . . . . . . $ 8 . 62 ** 0 . 00 LABORER: Pipelayer . . . . . . . . . . . . . . $ 10 . 45 ** 0 . 00 OPERATOR: Backhoe/Excavator . . . . . $ 16 . 98 ** 0 . 00 OPERATOR: Paver (Asphalt, Aggregate, and Concrete) . . . . . . . . . $ 9 . 58 ** 0 . 00 OPERATOR: Pump . . . . . . . . . . . . . . . . . . $ 11 . 00 ** 0 . 00 PAINTER: Roller and Spray. . . . . . . $ 11 . 21 ** 0 . 00 PLUMBER. . . . . . . . . . . . . . . . . . . . . . . . . . $ 12 . 27 ** 3 . 33 ROOFER: Built Up, Composition, Hot Tar and Single Ply. . . . . . . . . . . . . . . . . . . . . . . $ 14 . 33 ** 0 . 00 SHEET METAL WORKER, Excludes HVAC Duct Installation . . . . . . . . . . . $ 14 . 41 ** 3 . 61 TRUCK DRIVER, Includes Dump and 10 Yard Haul Away. . . . . . . . . . . . $ 8 . 00 ** 0 . 15 ----------------------------------------------------------- WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental . ----------------------------------------------------------- ----------------------------------------------------------- ** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17 . 75) or 13658 ($13 . 30 ) . Please see the Note at the top of the wage determination for more information . Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or Page 78 of 94 subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party. Note : Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017 . If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year . Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at htt s :p www. dol . gov agencies whd government-contracts . Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5 . 5 (a) (1) (iii) ) . ----------------------------------------------------------- The body of each wage determination lists the classifications and wage rates that have been found to be prevailing for the type (s) of construction and geographic area covered by the wage determination . The classifications are listed in alphabetical order under rate identifiers indicating whether the particular rate is a union rate (current union negotiated rate) , a survey rate, a weighted union average rate, a state adopted rate, or a supplemental classification rate . Page 79 of 94 Union Rate Identifiers A four-letter identifier beginning with characters other than ""SU" ", Y"vUAVG" ", ?SA?, or ?SC? denotes that a union rate was prevailing for that classification in the survey. Example : PLUM0198-005 07/01/2024 . PLUM is an identifier of the union whose collectively bargained rate prevailed in the survey for this classification, which in this example would be Plumbers . 0198 indicates the local union number or district council number where applicable, i . e . , Plumbers Local 0198 . The next number, 005 in the example, is an internal number used in processing the wage determination . The date, 07/01/2024 in the example, is the effective date of the most current negotiated rate . Union prevailing wage rates are updated to reflect all changes over time that are reported to WHD in the rates in the collective bargaining agreement (CBA) governing the classification . Union Average Rate Identifiers The UAVG identifier indicates that no single rate prevailed for those classifications, but that 1000 of the data reported for the classifications reflected union rates . EXAMPLE : UAVG-OH-0010 01/01/2024 . UAVG indicates that the rate is a weighted union average rate . OH indicates the State of Ohio . The next number, 0010 in the example, is an internal number used in producing the wage determination . The date, 01/01/2024 in the example, indicates the date the wage determination was updated to reflect the most current union average rate . A UAVG rate will be updated once a year, usually in January, to reflect a weighted average of the current rates in the collective bargaining agreements on which the rate is based. Survey Rate Identifiers Page 80 of 94 The " "SU"" identifier indicates that either a single non- union rate prevailed (as defined in 29 CFR 1 . 2) for this classification in the survey or that the rate was derived by computing a weighted average rate based on all the rates reported in the survey for that classification . As a weighted average rate includes all rates reported in the survey, it may include both union and non-union rates . Example : SUFL2022-007 6/27/2024 . SU indicates the rate is a single non-union prevailing rate or a weighted average of survey data for that classification . FL indicates the State of Florida . 2022 is the year of the survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination . The date, 6/27/2024 in the example, indicates the survey completion date for the classifications and rates under that identifier . ?SU? wage rates typically remain in effect until a new survey is conducted. However, the Wage and Hour Division (WHD) has the discretion to update such rates under 29 CFR 1 . 6 (c) (1) . State Adopted Rate Identifiers The " "SA" " identifier indicates that the classifications and prevailing wage rates set by a state (or local) government were adopted under 2 9 C . F . R 1 . 3 (g) - (h) . Example : SAME2023-007 01/03/2024 . SA reflects that the rates are state adopted. ME refers to the State of Maine . 2023 is the year during which the state completed the survey on which the listed classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination . The date, 01/03/2024 in the example, reflects the date on which the classifications and rates under the ?SA? identifier took effect under state law in the state from which the rates were adopted. ----------------------------------------------------------- Page 81 of 94 WAGE DETERMINATION APPEALS PROCESS 1 ) Has there been an initial decision in the matter? This can be : a) a survey underlying a wage determination b) an existing published wage determination c) an initial WHD letter setting forth a position on a wage determination matter d) an initial conformance (additional classification and rate) determination On survey related matters, initial contact, including requests for summaries of surveys, should be directed to the WHD Branch of Wage Surveys . Requests can be submitted via email to davisbaconinfo@dol . gov or by mail to : Branch of Wage Surveys Wage and Hour Division U . S . Department of Labor 200 Constitution Avenue, N .W. Washington, DC 20210 Regarding any other wage determination matter such as conformance decisions, requests for initial decisions should be directed to the WHD Branch of Construction Wage Determinations . Requests can be submitted via email to BCWD-Office@dol . gov or by mail to : Branch of Construction Wage Determinations Wage and Hour Division U . S . Department of Labor 200 Constitution Avenue, N .W. Washington, DC 20210 2 ) If an initial decision has been issued, then any interested party (those affected by the action) that disagrees with the decision can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1 . 8 and 29 CFR Part 7 ) . Requests for review and Page 82 of 94 reconsideration can be submitted via email to dba . reconsideration@dol . gov or by mail to : Wage and Hour Administrator U . S . Department of Labor 200 Constitution Avenue, N .W. Washington, DC 20210 The request should be accompanied by a full statement of the interested party' s position and any information (wage payment data, project description, area practice material, etc . ) that the requestor considers relevant to the issue . 3) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board) . Write to : Administrative Review Board U . S . Department of Labor 200 Constitution Avenue, N .W. Washington, DC 20210 . ----------------------------------------------------------- ----------------------------------------------------------- END OF GENERAL DECISION" Page 83 of 94 EXHIBIT C County Forms Page 84 of 94 SECTION 00120 NON-COLLUSION AFFIDAVIT I, Christian Brisson of the city Little Torch e according to law on my oath, and under penalty of perjury,depose and say that: 1. I am President of the firm of_ Pedro Falcon Contractors, Inc;. the proposer making the Proposal for the project described in the notice for calling for proposals for: Rowell's Waterfront Park Develo ment Phase 11 11-09-2023 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 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 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 restricting competition; and 5. The stet me°° t, ofntained in this affidavit are true and correct, and made with full 0 0 0 Ada � December 13P 2023 (Signature of Proposer) (Date) STATE OF,. FLORIDA COUNTY OF: MON ROE Subscribed and sworn to (or affirmed) before me, by means of WjphVsical presence or ❑ online not rization, on (date) by (name of affiant) a the is personally o p y ,,,..known to me or has produced (t e of entification) as identification. � , Mad Andruui � Comm..H001 "� Expires:February 28,2027 u �� NOTARY � UBLIC . Notary Public ON State of Florida (SEAL) IYY My commission expires: , Page 85 of 94 LOBBYING AND CONFLICT OF INTEREST CLAUSE SWORN STATEMENT UNDE�MmR ORDINANCE No. 010-1990 MONROE COUNTY, FLORIDA ETHICS CLAUSE Pedro Falcon contractors, Inc. (Company) " warrants that he/it has not employed, retained, or otherwise had act on his/its behalf any ••Y former County officer or employee in violation of Section 2 of ordinance No. 010-1990 or any County officer or employee in violation of Section 3 of ordinance No. 010-1990. For 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, percentage, gift, or consideration paid to the former County officer or employee". "o 0""" ,�N lIl ,yfT uMru v Imr IP'�V F 0 yN ;✓ 00 f ' (Signature) Date. December 13, 2023 STATE OF. FLORIDA COUNTY OF. MONORE Subscribed and sworn to (or affirmed) before me, by means ofP,` hysical presence or❑ online notarization, on1*1 Z, (date) ° ilDio, a"fit I Y (name of affiant), d /She is personally nmmYgµWimmmimmmmmmmawwwwuMMHNmlmmuwxM,WUww.a:IM" ,tiuw "�"- »wrMHINMOmruWe p t of rent° tin} as sown to me or has roduced identification,. Mari Artdn�i �wm�... .HH 367485 � � , � ��,�� .�� , . � 'February�8 2027 Expires'.Februa , P . . NOT Notary Public-State of Florida O ARY PUB (SEAL) My commission expires. Page 86 of 94 DRUG-FREE WORKPLACE FORM The undersigned vendor in accordance with Florida Statute Section 287.087 hereby certifies that., Pedro Falcon Contractors, Inc. (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). 4. In the statement specified in subsection (1), notifies the employees that, as a condition 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 conviction of, or plea of guilty or nolo contendere 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 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. brn As the person authorized to sign the statement, I certify that this fir6 plie$,�; Tully witl the above requirements. 010 "1100 #001 0" 0. PM Proposer's Signature December 13, 2023 Date STATE OF: FLORIDA COUNTY OF''- MONROE Subscribed and sworn to (or affirmed) before me, by means of ,kohysical presence or 0 online (da te) b n9tarization, orlr-,.�, Y!WIWL""k, -5 1�0, 110 All (name of affiant). /She is �,rsonia nown to me or has produced ype of identification) .......... F as identification, Mad And rum Comm.:HH 367485 .NM- PIP t Expires:February 28,2027 y PUBLI NOTAR C ........ Notary Public-State of Florida fN 67, 000, (SEAL) My commission expire&, Page 87 of 94 PUBLIC ENTITY CRIME STATEMENT "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 bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or CONTRACTOR under 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 period of 36 months from the date of being placed on the convicted vendor list." I have read the above and state that neither Pedro Falcon Contractors, Inc. (Proposer's name) nor any Affiliate has been placed on the convicted vendor list within the last thirty-six (36) months. wY (Signature) D � December 13, 2023 ate., STATE OF: FLORIDA COUNTY OF: MONROE Subscribed and sworn to (or affirmed) before me, by means of 8/physical presence or 0 online notarization, On (date) by tw lool (name of affiant)c..� /She is personally known or has produced de, (type of entification) as identification. INNS (type of Mad Andn)M� o yC Comm.:H,H 3,67,485 NOTARY PU'�E m�Expiris.February 28,2027' E Public-State of Florida My commission expiresm. Page 88 of 94 VENDOR CERTIFICATION REGARDING SCRUTINIZED COMPANIES LISTS Project Descriptions): Rowell's Waterfront Park Development Phase 11 11-09-2023 Respondent Vendor Name: Pedro Falcon Contractors Inc. Vendor FEINT 59- 55031 Vendor's Authorized Representative Name and Title: Christian Brisson, as President Address: 31160 Avenue C City: Big Pine Key Mate: Florida Zips:, 33043 Phone Number 305 872-2200 ext. 20 Email Address: cb@pedrofaIcon.com Section 287.135, Florida Statutes prohibits a company from bidding on, submitting a proposal for, or entering into or renewing a 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 a proposal for, or entering into or renewing a 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. As the person authorized to sign on behalf of Respondent, I hereby certify that the company identified above in the Section entitled "Respondent 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 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. I understand that pursuant to Section 287.135, Florida Statutes, the submission of a false certification may subject a company to civil penalties, attorney's fees, and/or costs. 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 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 By: Christian Brisson , who is authorized tom gbehalf to sign of the above refer emu, Authorized Signature: ,r' ° Print Name: Christian Brisson Title., as Pr of Pedro Falcon Carilrat Note: The List are available at the following Department of Management Services Site: qp 42)�q-dms,,rnif1&i,,d ,ccn / isities S, 9 afi ons/st,atue P,Q,rc,!l asinW en d,or info,rma tl;,oti,,,/,conv''jcted sus ended djscri,minatory co lain s vendor lists Page 89 of 94 APPENDIX& 44 CI.F.R., PART 18-,CERTIFICATION REGARDING LOBBYING, (To be submitted with each bid or offer exceeding $100,000) Certification for Contracts, Grants, Loans, and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: 1 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Contractor, Pedro Falcon Contractors, Inc,,,, certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply tothis certificationl,,,,4,9,,�'-,,,d'is,c ure, if any. Signature of Contractor's Authorized Official Christian Brisson, as President December 13, 2023 Name and Title of Contractor's Authorized Official Date Page 90 of 94 I m' I� m m 03 4 L , I o uu �., m rrmu r,re � u ui h� _i� n.�� _u iuI B Im r i mm 211,11, r mm , m r LMILIM E,iuber' F—I Prime le El SArmnirds Tier- f know CD,agres,sional lhistnuirt,if Imowm, C"Ongressi 1 : cr Y if known, ,Fe&,,,ral,Proggr CTDA hum, be Y,if,npphcabilie. ,';. F" ]Arfiwa,N : ber7,,if k12,0111T; : ®, A lard A iniount,if' o emu: 10. . Name a uld,,A""ns,of Lo'b'b�yu s P eirl'bruing,SieTfices a s, Y 13. retni=, ❑ CI O - , ;&A L ., F,a(rm,,of Pia yrm,,nt(ch�ipck a13 th att C. co" Won, F-I d,.., Iofflurer(s),, °IN r mle a u, I M�a i n m, 1 I: ill� (atiaz h Co"'Iltmw1 on�� i�„�` Jf iKas IS., Cmnitina ation' attacli ed,,,. YnEl ��No F-1 u. E Ion ;, o'r r T"m 1 How 2 e:,,,5,IC„Sor i ?1. TIds d e I Mir r, Sl" p 5,fir_ 1,352 r , Mi to C a wi 7,&,am izu=ll uv mdnc',� '4,c U°Z,ff�10HJy Sup° -LLL,, 2_6c PAR 7 2I'C OIJ I 7 Page 91 of 94 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure form shall be completed by the reporting entity,whether subawardee or prime Federal recipient,at the initiation or receipt of covered Federal action or a material change to previous filing pursuant to title 31 U.S.C.section 1352. The filing of a form is required for such payment or agreement to make payment to lobbying entity for influencing or attempting to influence an officer or employee of any agency,a Member of Congress an officer or employee of Congress or an employee of a Member of Congress in connection with a covered Federal action. Attach a continuation sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence,the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported,enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered Federal action. 4. Enter the full name,address,city,state,and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the tier of the subawardee,e.g.,the first subawardee of the prime is the first tier. Subawards include but are not limited to subcontracts,subgrants and contract awards under grants. 5. If the organization filing the report in Item 4 checks"Subawardee"then enter the full name,address,city,state, and zip code of the prime Federal recipient. Include Congressional District,if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organization level below agency name,if known. For example,Department of Transportation,United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action(item 1). If known,enter the full Catalog of Federal Domestic Assistance(CFDA)number for grants,cooperative agreements,loans,and loan commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identification in item 1(e.g., Request for Proposal(RFP)number,Invitation for Bid(IFB)number,grant announcement number,the contract grant.or loan award number,the application/proposal control number assigned by the Federal agency). Include prefixes,e.g., "RFP-DE-90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency,enter the Federal amount of the award/loan commitments for the prime entity identified in item 4 or 5. 10. (a)Enter the full name,address,city,state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influenced the covered Federal action. (b)Enter the full names of the individual(s)performing services and include full address if different from 10(a). Enter Last Name,First Name and Middle Initial(MI). 11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity(item 4)to the lobbying entity(item 10). Indicate whether the payment has been made(actual)or will be made(planned). Check all boxes that apply. If this is a material change report,enter the cumulative amount of payment made or planned to be made. 12. Check the appropriate box. Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment. 13. Check the appropriate box. Check all boxes that apply. If other,specify nature. 14. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform, and the date(s)of any services rendered. Include all preparatory and related activity not just time spent in actual contact with Federal officials. Identify the Federal officer(s)or employee(s)contacted or the officer(s) employee(s)or Member(s) of Congress that were contacted. 15. Check whether or not a continuation sheet(s)is attached. 16. The certifying official shall sign and date the form,print his/her name title and telephone number. Public reporting burden for this collection of information is estimated to average 30 minutes per response,including time for reviewing instruction,searching existing data sources,gathering,and maintaining the data needed,and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden,to the Office of Management and Budget,Paperwork Reduction Project (0348-0046),Washington,D.C.20503. SF-LLL-Instructions Rev.06-04- 90<<ENDIF» Page 92 of 94 AFFIDAVIT ATTESTING TO NONCOERCIVE CONDUCT FOR LABOR OR SERVICES ................................................ ................. ................................................... Entity/Vendor Name: Pedro Falcon Contractors,Inc. V - 59-2550231 Vendor FEIN. Vendor's Authorized Representative, Christian Brisson as President (Name and Title) Address.- 31160 Ave C City•.Big Pine Key State: Florida 33043 Z Phone Number:: 305-872-2200 Email Address: cb@pedrofalcon.com As a nongovernmental entity executing,renewing,or extending a contract with a government entity, Vendor is required to provide an affidavit under penalty of perjury attesting that Vendor does not use coercion for labor or services in accordance with Section 787.06, Florida Statutes. As defined in Section 787.06(2)(a), coercion means.- I. Using or threating to use physical force against any person; 2. Restraining,isolating,or confining or threating to restrain, isolate,or confine any person without lawful authority and against her or his will; 3. Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as reasonably assessed is not applied toward the liquidation of the debt,the length and nature of the labor or service are not respectively limited and defined; 4. Destroying,concealing,removing,confiscating,withholding,or possessing any actual or purported passport,visa,or other immigration document,or any other actual or purported government identification document, of any person; 5. Causing or threating to cause financial harm to any person* 6. Enticing or luring any person by fraud or deceit; or 7. Providing a controlled substance as outlined in Schedule I or Schedule 11 of Section 893.03 to any person for the purpose of exploitation of that person. As a person authorized to sign on behalf of Vendor,I certify under penalties of perjury that Vendor does not use coercion for labor or services in accordance with Section 787.06.Additionally,Vendor has reviewed Section 787.06, Florida Statutes, and agrees to abide by same. Certified By,-, 4.5 T who is authorized to sign on behalf of the above rdaen,4ced M any. "'W"000,00 ............................. Authorized Signature: Print Name: t&Et7--'�2 Page 93 of 94 v. w N i: 'i A psi e �. Degl �a ion, Pedro Falcon Contractors, Im, a sub-contractor engaged b Monroe County during " Zn g t g u n�the completion on of work associated with the below indicated project (Check one) is a minority business enterprise, as defined in Section 288.703, Florida Statutes or Vis not a minori business enter rise a.s defn i' p ed n Section 28.703, Florida statutes. F.S.288.703(3) "-Minority business enterprise"means any small business concern as defined in subsection(6)(see below)which is organized to engage in commercial transactions,which is dorniciled in Florida,and which is at lean 5 1-percent-owned by minority persons who are members of an insular group that is of a 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 under the group's control,and whose management and daily operations are controlled by such persons. A.minority business enterprise may primarily involve the practice of profession.Ownership by a minority person does not include ownership which is the result of transfer from a nonminority person to a minority pet-son within a related immediate family group if the combined total net asset value of all members of such family group exceeds 1 million.For purposes of this subsection,the term"related immediate family group"means one or more children under 16 years of age and a parent of such children or the spouse ofsuch parent residing ill 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 5 million or any firm based in this state which has a Small Business Administration 8(a)certification. As applicable to sole proprietorships,the 5 million net worth requirement shall include both personal and business investments. y W Contractornl,. ��u�l,;, r to F.S. 1 8.7f.13 .60111,0re 111fon atmon. Conti-actor .f,�� - e ,.� [�I[L Monroe ClLlntyr ,p r000t ,'I SQL. i I14e Signature Print Name: Christian Brisson Primed Name: Title:as President Title: Address: 31160 Avenue C: COMB Approved No. 1505-0271 City/ tatelzip�� Big Pine Key, FL 33043 Late: December 1 , 2023 Page 94 of 94 ACC'`" 10/3 CERTIFICATE OF LIABILITY INSURANCE DATE(M0// 0242024 Y) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Michelle Rushing Bowen, Miclette& Britt of Florida, LLC PHONEFAX 850 Concourse Parkway S A/C No Ext (407)647-1616 A/c No).(407)628-1635 Suite#105 ADDRESS: mrushing@bmbinc.com Maitland FL 32751 INSURER(S)AFFORDING COVERAGE NAIC# INSURERA:Amerisure Mutual Insurance Company 23396 INSURED PEDROFALCO INSURER B:James River Insurance Co. 12604 Pedro Falcon Electrical Contractors, Inc. INSURER C: 31160 Avenue C Big Pine Key FL 33043-4516 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 1723143170 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUBR POLICY EFF POLICY EXP LIMITS LTR INSD WVD POLICY NUMBER MM/DD/YYYY MM/DD/YYYY B X COMMERCIAL GENERAL LIABILITY Y Y 00123482-3 11/2/2024 11/2/2025 EACH OCCURRENCE $1,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES Ea occurrence $100,000 MED EXP(Any one person) $5,000 PERSONAL&ADV INJURY $1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY FX] PE� LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY Y Y CA20929391002 11/2/2024 11/2/2025 COMBINED SINGLE LIMIT $ Ea accident 1,000,000 X ANY AUTO BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED PROPERTY DAMAGE $ HIRED AUTOS AUTOS APer accident B UMBRELLA LIAB X OCCUR Y Y 00138713-2 11/2/2024 11/2/2025 EACH OCCURRENCE $5,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $5,000,000 DED RETENTION$ $ A WORKERS COMPENSATION Y WC20945261002 11/2/2024 11/2/2025 )( PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICER/MEMBER EXCLUDED? ❑N N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under b 16 DESCRIPTION OF OPERATIONS below 0 - E.L.DISEASE-POLICY LIMIT $1,000,000 r» O DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) The following policy provisions and/or endorsements form part of the policies of insurance represented by this certificate of insurance. The terms contained in the policies and/or endorsements supersede the representations made herein. Electronic copies of the policy provisions and/or endorsements listed below are available by emailing: Contact Name shown above. When required by written contract,those parties listed in said contract,including the Certificate Holder,are added as additional insureds with respect to the General Liability including ongoing and completed operations,Auto Liability,and Excess Liability as afforded by the policy and/or endorsements. When required by written contract,waiver of Subrogation is granted with respect to the General Liability,Auto Liability,Workers Compensation,and Excess See Attached... CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. The Monroe County Board of County Commissioners 1100 Simonton St., Suite 2-213 AUTHORIZED REPRESENTATIVE Key West FL 33040 ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: PEDROFALCO LOC#: ACC'"J?" ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY NAMED INSURED Bowen, Miclette&Britt of Florida,LLC Pedro Falcon Electrical Contractors, Inc. 31160 Avenue C POLICY NUMBER Big Pine Key FL 33043-4516 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE Liability to those parties listed in said contract,including the Certificate Holder. The General Liability certified herein are primary and non-contributory to other insurance available,but only to the extent required by written contract. Certificate Holder includes:The Monroe County Board of County Commissioners, its employees and officials ACORD 101 (2008/01) ©2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Policy#00123482-3 COMMERCIAL GENERAL LIABILITY Effective Dates: 11/2/2024-11/2/2025 CG 20 10 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - RS LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This end orsiernient,modifies insurance provided under the following: COMMERCIAL GENERAL, LIABILITY COVERAGE PART SCHEDULE Narne Of Addit'llo,nall Insured Personi(s) I Or Orr ganization(s): Locat.lion(s) Of C vered Operations Where required by written con�tract,or written agreement. All operatiorus of the Named Insured. I Information requ,ired to complete this Schedule, if not shown above,will be shown in the Declarations. A. Section [I — Mol Is An Insured is amended to B. With respect to, the insurance afforded to, these include as an additional insured the person(s) or additional insureds, the following additional exclu- organ ilzation(s) shown in the Schedule, but only sions apply- with respect to liability for "bodily injury", "property This insurance doles not, apply to "bodily inju�ry" or damage" or "personal and advertising injury" 11 property damage"occurring after: caused, in whole or in part, by: 1. All work, includling materials, parts or equip- 1. Your acts or omissions; or men furnished in connection with such work, 2. The acts or ornissions of those acting on your on the project(other than slervicie, maintenancle behalf; or repairs) to be performed by or on behalf of in the performance of your ongoing operations for the additional insured(s) at, the location of the the additional insured(s) at the to tin desig- covered operations has been completed;or rushed above. 2. That portion of "your work" out, of which the injury or da,miage arises has been put to its in- tien�ded use by any person or oirgan�ization oth- er 'than another contractor or subcontractor engaged in performing operations for a princi- pal as a part of'the same project. CG 20 10 07 04 @ ISO Properties, Inc., 2004 Page 1 of 1 Policy#00123482-3 Effective Dates, 11/212024-11/2/2025 COMMERCIAL GENERAL LIABILITY CG 20 37 07 04 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - ERS LESSEES OR CONTRACTORS - COMPLETED OPERATIONS his endorslemient,modifies insurance providied undler the following. COMMERCIAL GENERAL LIABILITY COVERAGE, IPART SCHEDULE Name Of Addit'lonall' Insured Person(s) Location And Description Of Come let Opera- & tions Or O si r z io atn ,(s) Where required by written conntract,or written agree-, All operations of the Named IInsured. men't. Information required to cornplete this Schedule, if snot,shown above,will be shown in the Declarations. Section 11 — Who, Is An Insured is arnended to include as an additional insured the person(s) or organization(s) shown in the Schedule, but,only with respect, to, liability for "bodily injury" or "property damage" caused, in whole or,in part, by "'your work,"' at thie location designated and described in the schedule of this endorsement performed for that addIition�al insured and included in the F1 products- completed operations hazard". Co 20 37 07 04 @ ISO Properties, Inc., 2004 Page :1 of 1 Policy#00123482-3 COMMERCIAL GENERAL LIABILITY Effective Dates, 11/2/2024-11/2/2025 CG 24 04,05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS T US This endorsement moldifies insurance provided under the following: COMMERGIAL GE,NE,RAL LIABILITY COVERAGE PART PROD UICTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: Where required by written con�tract or written agreement,. Information reiguired t ate thisSchedule, if not shown above,will be shown in the Declarations. The following is added to Paragraph 8. 'Transfer Of Rights Of Recovery Against Others 'To U's of Section IV—Condiiltibns: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under, a contract with that person or organization and inscluded in the F1 products- completed operations hazard". This waiver applies only to the person or organization shown in the Schedulle above., CG 24 04 05 09 @ insurance Services Office, IInc., 2008 Page :1 of 11 13 Policy#00123482-3 Effective Dates, 1112/2024-11/2/2025 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NON CONTRIBUTORY ENDORSEMENT This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS Name Of Addiflonall IInsured Per,son(s) Or Orga nil zation(s): If no entry appears above, this endorsement applies o,all Additional Insureds covered under, this policy., Any coverage provided to an Additional Insured under this policy shall be excess over any other valid and collectible insurance ava,ilia ble to such Additional Insured whether prim ry, eXcess, contingent or on any other basis unless a written contract or written agreement specifically requires that this insurance apply on a primary and noncontributory basis. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UINICHANGED. AP5031 US 04-10 Page 1 of 1 Policy#CA20929391002 Effective Dates- 11/2/2024-11/2/2025 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY,., FLORIDA ADVANTAGE COMMERCIAAUT OMOBILE BROAD FORM ENDORSEMENT This endorsement,modifies insurance provided under the BUSINESS,AUTO,COVERAGE FORM With r,esplect,to coverage,providied bythis,endorsement,the provisions of the Coverage Form apply unless m oldified by the endorsement. The prernium for this endorsement is 5� 1. EXTENDED CANCELLATION CONDITION COMMON POLICY CONDITIONS -CANCELLATION, Paragraph A.2.'is replaced by the following: 21. We may cancel thiis policy by mailing or delivering to the first Named Insured written notice of cancellation at least:, a. 10 days before the effective date of cancellation if we cancel for nonpayment,of premium; or I . 60 days before the effective date of cancellation if we cancel for any other reason., 2. BROAD FORM INSURED SECTION II -LIABILITY COVERAGE A.1.WHO, IIS AN INS U R,EDlis amended by the,add ition of the following I. Any organization you newly acquire or form, other than a partnership,joint venture or limited liability complany,and over which you maintain ownership,or,a majority,interest,will qualify as a Named Insured. However, (1) Coverage under this provision is affordied only until the end of the policy pelriod, (2) Coverage doles,not apply to"accidents F1 or"loss"that occurred before you acquired or formed the organization;and (3) Coverage does not apply to,an organization that is an'``in uired" under any other policy,or would be an "insured"but for its termination or the exhausting of its limit,of insurance. e. Any"employee"'of our using: A covered A4 auto"''you do not own, hire or borrow,or a covered auto"not owned by the errs ployee13or a member of his or her household,'while performing duties,related to the,conduct of your business or your personal a ffairs; or 61 (2) An auto"hir,ed or rented under a contract oir agreement In that employee's"name,with youir permission,while performing duties refuted to the conduct of your business., However,your 66 employee"does not qualify as an insured under this paragraph (21)while using a coviered"auto"" rented from you or from any member of the'i ernployee's"household,., f. Your members, if you are a limited liability company,while using a covered"auto''you do not own,hire, or borrow,while performing duties related to the coindluct of your business or your personal affairs. g. Any person or organization with whom you agree in a written contract,written agreement,or permit,to provide,insurance such as is afforded under this plolicy, but only with respect to your covered"'autos". 'This provision does,not,apply: (1) Unless the written contractor agreement is executed or the permit is issued prior to the"bodily injury" or property damage Includes copyrighted material of Insuranice Services Office, Inc. CA 717105 08 Page 1 of 6 (2) To any person or organization included as an insured byan endorsement or in the Declarations; or (3) To any lessor of autos"unless* (a) The lease agreement requires you to,provide direct primary insurance for the lessor-, (b) The"auto"is,leased without a dlriver;and (C) The lease had not,expired. Leased "autos"covered under this provision will 1be considered covered"autos"'you own and not covered 64 a utos"yo u hire. h. Any legally incorporated organization or subsidiary In which you own more,than 50% of the voting stock on the effective date of thiis endorsement,. This provision does not,apply to,"bodily injury'„or"property damage"'for which an"insuired" is,also an insured under any other automobile Ipolicy or would be a,n insu red under such a policy, but for its termination or the exhaustion of its limits of insurance, unless suc Ipolicywas written to,apply specifically in,excess of this policy. 3. COVERAGE EXTENSIONS-SUPPLEMENTARY PAYMENTS Under SECTION I ILIABILITY COVERAGE,,A.,2,.,a.Supplementary Payments,,paragraphs (21)and (4)are deleted and replaced with the following-, (2) Up to$25010 for the cost of bail bonds(including bonds for related traffic law violations) required because of ain""accident„"we cover. We do not Ihave to furnish these bonds. (4) All reasonable expenses incurred bytine"insured"at our request, including actual loss of earnings up to $500 a day because of time off from work. 4. AMENDED FELLOW EMPLOYEE EXCLIJSION� SECTION 11 -LIABILITY COVERAGE,IB.EXCLUSIONS,paragraph 5. FELLOW EMPLOYEE is dl let dl and r lac dl the following: "Bodily'injury„„to,any fellow"ern ployee"of the"i nsured"arising out of and iin the cou rse of the fellow 4"ernployee's"employment or while performing duties related to the conduct of your business.,However,this exclusion does not,applyto your"'employees"'that are officers or managers if the"bodily Injury"results from the use of a covered"auto"you own,hire or borrow. Coverage is excess over any other c ll cti l iinsurance., 51. HIDED AUTO, PH YSIC DAMAGE COVE RAGE ACID LOSS OF USE'EXPENSE, A,. Under SECTION III-PHYSICAL DAMAGE COVERAGE,A,.COVERAGE,the following is added: If any of you.ur owned CoVr erod I&autos"'are Covered for Physical Damage,we will provid�le Physical Damage coverage,to"autos'„that you or your"employee s" hire or borrow, under your name or the"employee's" name,,for the purpose of doing your work., We will provide coverage equal to the broadest phys,ical damage covieragle applicable to,any covered"auto"shown in the Declarations, Item Three, Schedule of Covered Autos You Own,or oin any endorsements amending this schedule. B. Undier SECTION III-PHYSICAL DAMAGE COVERAGE,AA COVERAGE EXTENSIONS, paragraph b. Loss of Use,Expenses is deleted and replaced with the following: b. Loss Of Use Expenses For H i r dl Auto Physica I Daimage,we wi I I pay expenses for which pan "i nsured"becomes legally responsible to pay for loss of use of a vehicle rented or hired without a driver, under a written rental contract or,agreement,. We will pay for loss,of use n lif caused by: (1) Other than collision,only if the Declarations indicate the atComprehensivie Coverage is,providied for any covered`tau ""; (2) Specified Causes of Loss, only if the Declarations indicate that Specified Causes Of Loss Coverage is provided for any CoVr ered It auto";or, Includies copyrighted material of Insurance Services,Office, Inc. Page 2 of 6 CA,717105 08 (3) Collision,oinly'�if the Declarations,indicatie that Collision Coverage is,provided for any covered 4�,auto". However,the most we will pay for any expenses f6r loss of use is$30 per day,to a maxi mum of $2,000. C. Under,SECTION 1V—BUSINESS AUTO CONDITIONS, paragraph 5.151.,Other hsurmce is deleted and replaGed by the following* b. For Hir dl uto Phy yid al D amage Coverage,the following are deemed to,Ibe covered"autos"you own: 1. Any covered"auto"you lease, hire, rent or borrow;and 2. Any covered"auto"hired or rd ntd dl your"employee"under a contract in that individlual "employee's"name, with your permission,while performing dlut,ies relatedtag the conduct of your burin ss. Howevier,any"auto"'that is leased,, hired, rented or,boirrolwed with a driver is,not a covered"auto", nor 94 ], 13 is any auto 1 you hire from any of your employees , partners if you are a partnership), members if you are a limited lima bility1 pomp any),or members of their households. 6. LOAN OR ILIEASE GAP COVERAGE Under,SECTION 111-RHY SIC AL DAMAGE COVERAGE,A.COVE RAGE,''the following is,added: If a CoVr ered ii auto"'is owned or leased and if we provide Physical Damage Coverage on it,we will pay, in'the event of a covered total"loss 1%any unpaid amount due on the lease or loan for a covered"auto", less: (a) The amount paid under the Plhys,ical Damage Coverage Section of the policy;and (b) Any. (1) Overdue lease or loan payments including penalties,interest or other charges resulting from overdue payments at the time of the"loss", (2) Financial penalties imposed under a lease for excessive use, abnormal wear and tsar or high maileage; (3) Costs for extended warranties, Credit,Life Insurance, Health,Accident or Disability Insurance pur h s dl with the loan or lease; (4) Security deposits not refunded by a lessor; and (5) Carry-ovier balances from previous loans or,leases., 7. RENTAL REIMBURSEMENT SECTION 111-PHYSICAL DAMAGE COVERAGE,A,.COVERAGE, paragraph 4. Coverage Extensions is deleted and replaced by the following 4- Coverage Extensions (a) We will Ipay up,to,$,75 per day to a maximum of$2000 for transportation expense incurred by you because of covered"loss". We will pay only for those cove red"'a utos"for which you carry Collision Coverage or either Comprehensive Coverage or Specified Causes of ILoss,Coverage. We will pay for transportation expenses iincurrd d during the period beginning 24 hours after the covered"loss" and ending, regardliess of the policy's expiration,when the covered"auto"is,returned to,use or we pay for its"loss,". This coverage is in addition to the the applicable coverage you have on a covered auto". No deductibles.apply to this coverage., (b) This coverage does not,apply while the rd is,a spare or reserve Flauto"availa bleto you for our operation. Includies copyrighted material of Insurance Services,Office, Inc. CA 717105 08 Page 3 of 6 8., AIRBAG COVERAGE SECTION 111-PHYSICAL DAMAGE, B.EXCLUSIONS, ar,agraph 3. is deleted and replaced by the following: We will rude t pay for I oss"ca u s d by doer res u I ti ng from airy of the fo I I owi ng u unless ca us dl by do th er"loss"that us covered bythis insurance: a. 'Wear and tear, freezing, mechanical or electrical breakdown. Hlowd r,this exclusion does not�iniclude the discharge of an airbag., I . Blowouts,punctures or other road damage to fires. 9., GLASS REPAIR-WAIVER OF DEDUCTIBLE SECTION III-PHYSICAL DAMAGE COVERAGE,D,.DEDUCTIBLE is amended to add the following: No dieductible,applies to glass damage. 10. COLLISION COVERAGE—WAIVER OF DEDUCTIBLE SECTION 111-PHYSICAL DAMAGE COVERAGE,Di.DEDUCTIBLE is amended to add the following: When there is,a"loss"'to,your covered"auto"insured for Collision Coo ieragle, no,deductible will apply if the "loss"'was,c,a us dl ol I is,ion with another"auto"i nsu red by use 11. KNOWLEDGE OF ACCIDENT SECTION IV-BUSINESS AUTO,CONDITIONS,A.LOSS CONDITIONS, 2.II TIES IN THE EVENT OF ACC11DENT,GLA111 1,SUIT OR,LOSS, par g raph am is,deleted and r lac dl by the fol lowi ng: a,. You must see to,it that we are notified as soon as practicable of an"aiccident", claim,"su it"or"lloss". Knowledge of an'I'a ccide M7, clailm,"suit"or"loss"by your"employees"shall not,in itself, constitute knowledge to,you unless one of your partners,executive officers, directors, managers,or members if you are a limited liabilitycompany)has knowledge of the'I'accident",claim,"suit"or loss".Notice should in�clud�e: (1) How,when and where the"accident"or"loss"' occurr,edl; (2) The"insured's"name and address;and (3) To the extent possible,the names and addresses of any in ured persons and witnesses., 12. T'RANSFEROF RIGHTS (BLANKIEIT'WAIV'EROFSUIBROG�A'T'ION�) SECTIO IV-BUSINESS AUTO,CONDITIONS A.5-TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO U'S is,deleted and r lac dl by the following: If any person or organization to,or for whom we make payment underthis Coverage Form has rights to,recover damages,from another,thosle rights are transferried to use That per on or organization rnust do evierythin�g necessary to secure our rights and imust do nothing after"accident"or"loss"to,impair them., However, if the insured has waived rights to recover through a written contract,or if your work was commenced under a letter of intent or work order,subject,to a sus equenit reduction in writing with customers,whose customary contracts require as waiver,we walve any right of recovery we may have under this Coverage Form. 13. UNINTENTIONAL FAILURE'TO DISCLOSE HAZARDS SECTIO IV-BUSINESS AUTO,CONDITIONS, i.GENERAL CONDITIONS, 2. CONGEALMENT, MISREPRESENTATION OR FRAUD is amended by the addition the following: We will not deny coverage under this Coverage Form if you unintentionally fail to disclose all hazards,existing as of the inception data of this policy. You must report to us any knowledge of an error or omission in your repriese Mat ions as soon as practicable after its dliscovery. This provision does not affect our right to,collect addlitional premium or exericise our right of canGellatioln or non-renewal. Includies copyrighted material of Insurance Services,Office, Inc. Page 4 of 6 CA,717105 08 14. AUD110,VISUAL AND DATA ELECTRONIC EQUIP MENTCOVERAGE SCHEDULE Description of Covered "Auto"-. Limit,of Insurance Deductible $1, 000 $25�O A. Coverage 1. We will pay,with respect to a covered"auto"described in,the above Schedule,for"loss"to any electronic equipment,that receives or,transmits audlio,visual or,data signals and that is,not designed solelyfoir the reproduction of sound. This coverage applies only lif the equipment is permanently installed in the covered"auto at the time of the "loss" or the equipment is removable from a housing unit that is,permanently installed in'the covered auto"atthetime of"loss and such,equipment is, designed to,be solely operated by use of the power from the"auto's"electrical system, In or upon the covered"auto". 2. We will pay,with respect to a covered"auto"described in,the above Schedule,for"loss"to any accessories used with the electronic equipment described iiin paragraph A.1.above. However,this does not includie tapes,records or discs. B. Exclusions For purposes of this provision 14, the exclusions that apply to,Physical Damage Coverage,except for the exclusion relating to Audio,Visual and Data Electronic Equipment,,,also,applyto coverage providied by this endorsement. In addition,'the following exclusions apply: We will not,pay, under this endorsement,for either any electronic,equ I ipwent or,accessories used with such electronic equipment,that is: 1. Necessa ry for the no rem a I operation of the covered"auto"or the moi nit ori ng of the covered"au to's" operating sys,temi;or, 2. Both: a. An integral part of the same uniit housing any sound reproducing equipment designed solely f6r the reproduction of s urndl if the sound reproidu�icing equipment is permanently iinstalled iin the Coo rered 19auto";and b. Permanently i nsta Iled ii n the open i ng of the dash or console norrna I ly used by the manufacturer for the installation of a radio. I A device designed or used tag detect speed measuring equipment such as radar or,laser detectors or, a jamming apparatus intendied to elude or disrupt speed measurement equipment,whether permanently installed or temporarily mounted in or on the covered"auto". C. Limit of Insurance With respect,to coverage under provision 14. of this endorsement,the LiMilt of Insurance provision of Physical Damage Coverage is replaced by the following* 1. The imost we will pay it all"loss"to audlio,visual or data electronic equipment and any accessories used with this eqluipment,as described in paragraph A.above, as a result,of any one,"accident", is 'the lesser of" a. The actual cash value of the damaged or stolen property as of the time of the"loss"'; or b. The cost of repairing or replacing the damaged or stolen property with other property of like kind and quality-7 or Ci. The amount shown in,the Schedule. Includies,copyrighted material of Insurance Services,Office, Inc. CA 717105 08 Page 5 of 6 2. An adjustment for depreciation and physical condition will Ibe made i1n,determining actual cash,value at the time of the"loss I If a repair or replacement riesults in better than llil Il ind or quality,,we will not pay for the amount of betterment. D. Deductible 1. if"loss,to the audio,,visual or data electronic equipment or accessories used with this equipment, as described in paragraph A. above, is the result of a"loss"to the covered"auto" under this Coverage Form"s Comprehensive or Collision Coverage,then for each covered auto our obligation to,pay for, repair, return or replace damaged or stolen property will be reduced bythe applicable deductible shown in the Declarations., Any Comprehensive Coverage deductible shown in the Declarations does not apply to,"loss" to audio, visual or data elliectronic equipment caused by fire or lightning. 2. If"loss"to the audio,visual or data electronic equipment or accessories used with this equipment,as described in paragraph A. above, is the result of a"loss"to the covered"auto"under this Coverage Form"s Specified Causes of ILos,s,Coverage,,then for each covered"auto""ouir obligation to,pay for, repair, return or replace damaged or stolen property will be reduic+ d by the applicable deductible shown in the Schedule of this endorsement. 3. If"loss"' incur solely to,th audio, visual or data electronic eq u I ipm�en�t or accessories used with this equipment, as described in paragraph A. above, then for each covered`taut "''our ligation tag pay for, repair, return or replace damaged or stolen propertywill be reduced bythe applicable deduictible, shown in the Schedule of this endorsement. 4. 1 n the event that there is,more than one app lice ble ded uctible,oin�ly the highs ded uctiblie will I a pply. In ino event will more than one,deductible apply. E. When This Provision Becornes Void This provision,AUDIO,VISUAL AND DA'TA ELECTRONIC EQUIPMENT COVERAGE, is void if CA 99 60,Audio,Visual And Data Electronic Equipment Coverage,is attached to the policy. Includies copyrighted mat eriall of Insurance Services,Office, Inc. Page 6 of 6 CA,717105 08 Policy#00138713-2 Effective Dates: 11/2/2024-11/212025 COMMERCIAL EXCESS LIABILITY POLICY PROVISIONS Various provisions in this policy restrict coverage. Read the entire pollicy and any underlying insurancle(s),carefully to detierm ine rights, duties andl what,is covered and not,covered. Throughout,this pol icy the words a you"and ti your" refer to lie Named Insured shown in the Declarations and any other person or organization qualifying as an Insured under the'``urn erlyirng insurance".The words"we"and 4k us" refer to the COMPANY shown in the DECLARATIONS. Other words and phrases that appear,in quotation marks or bold print have special meanings., Defer to the Definitions—Section V. SECTION III—EXCESS LIABILITY INSURANCE INSURING AGREEMENTi We will pay those sums in excess of the scheduled �4 underlying ins urance(s)"that you become legally obligated to pay as damages because of injury or property damage to which this insurance applies, provided that the damages would be covered by the scheduled ",underlying insurance(s)", or would apply but for the exhaustion of the applica,ble Limits of Insurance. his policy shall follow the terms, definitions, conditions and exclusions of the scheduled it underlying ins urance(s)", subject to,the policy period, policy limits, premiums and all other termis, definitions, conditions and exclusions of this policy. IIf any provisions of he scheduled &A underlying insurance(s)$1 conflict with any provisions of this policy, the provisions of this policy will apply. This policy will not in any event provide broader coverage than those provided by the scheduled Au ng nderlyi insuran 91ce(s) . 'The amount we will pay for damages shall not,exceed the Limits of Insurance shown in the Declarations. SECTION 11—UMITS OF INSURANCE Regardless of the num ber of(1) Insureds under this policy, (2) persons or organ izations who sustain injury or damage or(3)claims made or suits brought, the Company's liability is limited as follows: 1. he Limits of Insurance under this policy apply only when the total applicable limits of the sch�eduled At underlying innsurancle(s)"have been exhausted by the payment,of claims for damages. 2. The L,imit,of Insurance shown in the Declarations as Each Occurrence is the most we will pay for damages because of'bodlily injury, property damage, personal and advertising 'injury arising out of any one occurrence or offense. 3. The Limit,of Insurance shown in the Declarations as the Annual Aggregate is the most we will pay for all damages., XCO002US 06-07 Pagle 1 of 5 4. The Limits of Insurance of this icy apply separately to each consecutive annual period and to any remaining period of less tha,n 12 months, sta,rting with the beginning of'the policy period shown in b IDeclarations, unless this policy is eXtended) after issuance for an addlitional period of less than 12 months. In that,case, the addlition l period will be deemed part of the last preceding policy period for the purposes of determining the limit of insurance. SECTION IIIIIII—DEFENSE, INVESTIGATION AND SETTLEMENT The Company will have the right and be given the opportunity to participate in the investigation, diefensle and sit t,liernient of claims or su its against,you seeking damages because of injury to which this insurance may apply. We will have a duty to,defend such claims or suits when the applicable limits of insurance in the schedule of'"underlying insurance(s)" has been exhausted by payments of judgments, slettIl arm ients and any costs or expenses subject to, such limit. We may, at our discretion, investigate and settle any cline or suits. Subject,to,the above provisions, costs in urredl by you shall be paid as followso a) All costs incurred by you without written consent of the Company shall be paid by you. b Ilf a claim or suit is settled within the limits of'insurance of'the scheduled it underlying insurance(s)ll, no,costs will be payable by the Company. c) When we assume the defense of'any claim or suit against you that seeks damages covered by this policy,we will pay all costs to the extent that such payments are not covered elsewhere. dl Ili the scheduled CA underlying insurance(s)" include defense costs and expenses within thie limits of insurance of those policy(ins), thien any such paymients we make are included and will reduce the Limits of Insurance as shown in the IDeclarations. In the event you or the un�dlerlying insurier(s) elect,not to appeal a judgment in excess of the limits of the scheduled �9 underlying insurance(s)11I we may elect to, make such an a s IIf we so,elect, we shall incur ndl pay, in addition to the applicable Limits of IInsu�r any cle all costs or expenses we i nicu r. Thie amount we will pay for damages shall not,exceed the Limits of Insurance shown in thie policy Declarations. We will have no,duty to, investigate, defend or slettlie claims or suits brought,against y ui once thie Limits " IInsurance of this pollicy as shown in the Declarations are exhaustiedl, or if claims or suits brought against you are excluded from coverage under this policy. SECTION IV—EXCLUSIONS In addlition to the exclusions ins l die d in be schedluled "undierlying insurance(s) any endorsed exclusions, or listed herein will also,apply to the Limits of Insurance and coverages ava,ilable u ndler this policy. IIf thiere are conflicts in the exclusions of the schedulled "underlying in�sur any ce(s)Y1 with any of the lexclu sionos of this policy, the lexclu�sionos of this policy will apply. XCO002U'S 06-07 Page 2 of 5 1) U ninsured/Underinsu r ls,ts—flea policy dIoes not,apply Any liability, loss and/or damage, eXperase, costs, or defense arising out of'a,ny- a) Unin�su�red or Undierinsured Motorist law; or b) No, Fault Law or similar act or law; or c) Any automobile accident reparation law. SECTION V—DEFINITIONS 91 1. "Underlying Insurance(s) —means.', The policy or policies or self insurance listed in the Schedule of Underlying Insurance forming a part of th�is policy, any replacements or rien�iewals thiereof, provided that,such replacement,or renewal policy(ies) provide coverage eqIuivalent to and afford limits of insurance equal to,or grey terthan the policy(ies) being renewed or replaced. a) Policies purchased or issued for newly acquired or newly formied organizations shall not be more restrictive than a,ny of the policies included in the Schedule of Underlying Insurance. b) The limits of'the policies included in the Schedule of'Ulnderlying Insurance shall be dieemied to be applicable regardless of 1. Any defense which the underlying insurer may assert; or 11. The insured's failure to comply with any condition of any such policy; or Ill. Thie insolvency of the undierlying insurer. SECTION VI—CONDITIONS If any conditions of thie schedulled "underlying incur an�ce(s)11 conflict with any conditions of tleis policy, the conditions of thpis pollicy will apply. 1) MalUntenance of Underlying Insurance(s).- You Sri_ maintain the"underlying insur urn ce(s)" in full force and effect during the termi of' this policy, and to inform us within 30 days of any replacement or material change to that 94 underlying insurance(s)" by the same or any other company. If you do,not maintain the"underlying insurance(s))� in full force an effect or fail to meet all conditions,, terms and warranties of such 19 underlying insurance(s) a his policy will apply as if Dose policies were available and collectible. The aggregate limits of the "underlying insurance(s))I shall be unimpaired at the effective date of this policy and, for the purpose of'the insurance provided by this policy, only occurrences taking place during the term of'this policy shall be considered in determining the extent of any eXhaustion of the underlying aggregate limits. If replacement policies provide coverage that is broader or limits of insurance that are less those indicated in the scheduled "underlying incur ance(s)"then this policy will apply as if the terms, conditions and limits of the original scheduled �9 underlying insurance(s) were still available and collectible, except insofar as this policy has been endorsed in writing to, refliect,such changes in the underlyin�g insu�r,an�cle(s) . XC0002UIS 06-07 Page 3 of 5 Your failure to comply with the foregoing shall not invalidate this policy, but in the event of' such failure, we shall be lia,ble under this policy only to the extent that we would have been liable if you had complied. For the purposes of this policy, if any C and erly ire g ins urance(s)" is not available or collectible because of: a. Thie bankruptcy or insolviency of the un�dlerlying ins urier(s) providing such "undierlying insura rya ce(s)"; or b. Thie inability or failure for any her reason of such underlying insua rier(s)to,comply with any of the obligations of its policy; If this policy shall apply(and amounts payable hiereunder shall be die err as if such "u�nderlyin insu�raracle(s)IT were available andI collectible. No, statemienat contained in this condition limits our right to cancel oir not,rien�iew this icy. 2) Otherinsurance- Tleis insu�ran' is excess over any her valid and collectible insurance whether primary, excess, contingent, or any other basis, except any other insurance written specifically to, be excess over this policy. 3) Duties Un the E nt of an Occurreince, Claim, or Suiit: You must see to,it that we are notified as soon as practicable of an occurrence that may result in a claim for damages or suit under this policy. To,the extent possible, notice should include: a) How, when and where the occurrence took place; b) The names, addresses of'any injured persons and any witnesses; and c) The nature and location of'any injury or damage arising out of the occurrence. If a claim is made,or suit is brought against you, which is reasonably likely to, involve this policy,you must notify us in writing. Written notice should be mailed to,the Company at the address shown on the Declarations page of this policy. You and any her"insured' miust immediately send us copies of any demands, notices, summonses, or legal papers received in connection with the claim or suit. In addition, you must a,uthorize us to,obtain records and her information, cooperate with us in the investigation, settlement and defense of'the claim or suit and assist us upon our request, in the enforcement of any right against any person or organization that may be liable to, you because of injury or damage to which this policy may apply. You, except at your own cost, will not voluntarily make payment, assume any obligation or incur any expense without our consent. 4) Transfer of Yoluer Ri is and Duties Under this Pollicyo Your rights and duties undier this policy may not be transferred without,oair written consent. If you die or are legally incapacitated, bankrupt,or insolvent, your rights and dufies will be transferred to,your legal representative, bu t rely while acting within the scope of duties as your legal representative. In any event., Notice of Cancellation sent,to,t.hie first Named XC0002UIS 0607 Page 4 of 5 Insured as shown in the Declarations, and mailed to the address shown in this policy will be sufficient notice to effect cancellation of'this policy. XCO002UIS 06-07 Page 5 of 5 WORKERS COMPENSATION' AND EMPLOYERS LIABILITY INSURANCE IPOLICY WC 00 0313 (Ed. 4-84) WAIVER OF'OUR I IGH IRECOVER FROM OTHERS ENDORSEMENT We have the right t recover ouir payments from anyone liable for an injury covered Iby this policy. We will not eniforce our Sright against the person or organization named in the Schedule. (This agreement applies only to the, extent that,you perform worIk undler a written contract that ire quires your to obtain this agreement from us.) This agreement shaalll not operate directly or indirectly to benefit anyone not named in the Schedule. Schedule, "Any Iperson or organization irequi�red by written contract or certificate of insurance." "This endorsement is not applicable in California, Kentucky, New Hampshire, New Jersiely, Texas, and Utah."" 'The endorser sent does, not applly to policies or exposure in Missouri where the emplloy,er is, in the construction group, of classifications. According to Section 287.150(6) of the Missouri statut,es, a contractual provisiorli purporting towaive subrogatiorli rights is against public policy and void where one party to the contract is an employer in the constrluctiion,group of code classifiications. For policies or expo sure irli �iissouri,, the folllowing must be included in the Schedule-. o Any person,or orgian�ization forwhiich the employer has agreed by written contract, executed prior to loss, may execute a waiver of suibrogation. However, for purposes of work performed by the employer in Missouri, this waiver of subrogation doles not apply to any construction group of classifications as designated by the waiver of right to recolver from others (subrogation) rule inn our many uall. 'This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated., (The information below is,required only when this endorsement is issued subsequent to preparation of the,policy.) Endorsement Effective 11/2/2024 Policy No. WC20945261002 Endorsement No.0 Insured Pedro Falcon Electrical Contractors Inc. Premium$ InsuranceCom an Amerisure Mutual Insurance Company Cunt ersligned by l........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... WC 00 03 13 Hart Forms&Services (Ed. 4-84) Copyright 1983 National Council on Compensation Insurance., Relord No.14-4888 Policy#1lC20945261002 Effective Dates, 11/2/2024-11/2/2025 THIS EN�DORSE,MEN�T CHANGES THE,POLICY., PLEASE READ IT CAREFULLY. EARLIER, NOTICE OF CANCELLATION PROVI DED BY US Number of Days Notice 60 For any statutorily permitted reason other than nonpayment of preImium,the number of days required for notice of icancellation is increased to,the number of days,shown in the Schediule above. If this policy is cancelled by us we will send the Named Insured and any party listed in the following schedule notice of'cancelllation based on the,number of days notice,shown above. SCHEDUILE Name of Person or Organization The Name of Person or Organization is any person or organization holding a certificate of insurance issued for you, provideld the certificate: 1. Refers to this policy; 2. States that notice of, a. Cancellation-, b. Nonrenewal; or c. Material change reducing or restricting coverage-, will be,provided to that person or organization; Is in effect at the time of the: a. Cancellation; b. Nonrenewal; or c. Materii ill change reducing or restricting coverage; and 4. Is on file at your agent or broker's office for,this policy. MI ailing Address The Mailing Address is the address shown for that person or organization in that certificate of insurance. I L 7'0 45 05 017'