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HomeMy Public PortalAbout20-9766 Enviro Waste Service 2105 ali-Baba AvenueSponsored by: City Manager RESOLUTION NO. 20-9766 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF OPA-LOCKA, FLORIDA, AUTHORIZING THE CITY MANAGER TO PIGGYBACK ON THE CITY OF HOLLYWOOD, FLORIDA'S CONTRACT WITH ENVIROWASTE SERVICES GROUP, INC. FOR QUALIFIED PROFESSIONAL SERVICES TO CONDUCT SANITARY SEWER MAIN CLEANING AND CCTV INSPECTION IN COLLECTION BASIN #4, IN THE CITY OF OPA-LOCKA, IN AN AMOUNT NOT TO EXCEED TWENTY SEVEN THOUSAND SEVEN HUNDRED FORTY DOLLARS AND SEVENTY CENTS ($27,740.70), IN A FORM ACCEPTABLE TO THE CITY ATTORNEY; PROVIDING FOR INCORPORATION OF RECITALS; PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Opa-locka ("City") seeks to provide maintenance and further inspection of its Collection Basin #4 within the City; and WHEREAS, the City of Hollywood considered the bid submitted by Envirowaste Services Group, Inc. ("Contractor") in response to its Notice to Bidders dated November 17, 2016; and Instructions to Bidders; and WHEREAS, the City of Hollywood subsequently entered into Contract/Project No. 16-7081 on April 10, 2018 with Contractor (attached hereto as Exhibit "A"), for sanitary sewer repairs, grouting abandoned sewer pipes and installation, temporary sanitary sewer service laterals, bypass pumping/ or plugging, and other miscellaneous items to complete project; and WHEREAS, this current proposed project with Contractor, attached hereto as Exhibit "B", will allow the City to determine the extent of decay within Collection Basin #4; and WHEREAS, the City Commission finds that it is in the best interest of the City to piggyback on the City of Hollywood's Contract with Envirowaste Services Group, Inc., in order to benefit from already negotiated rates and enter into an agreement to conduct sanitary sewer main cleaning and CCTV inspection in Collection Basin #4, in an amount not to exceed Twenty Seven Thousand Seven Hundred Forty Dollars and Seventy Cents ($27,740.70). NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF OPA LOCKA, FLORIDA: Resolution No. 20-9766 Section 1. RECITALS ADOPTED. The recitals to the preamble herein are incorporated by reference. Section 2. AUTHORIZATION The City Commission of the City of Opa-locka, Florida hereby authorizes the City Manager to piggyback on the City of Hollywood's Contract with Envirowaste Services Group, Inc. to conduct sanitary sewer main cleaning and CCTV inspection in Collection Basin #4, in an amount not to exceed Twenty Seven Thousand Seven Hundred Forty Dollars and Seventy Cents ($27,740.70), in a contract form acceptable to the City Attorney. SECTION 3. SCRIVENER'S ERRORS. Sections of this Resolution may be renumbered or re -lettered and corrections of typographical errors which do not affect the intent may be authorized by the City Manager, or the City Manager's designee, without need of public hearing, by filing a corrected copy of same with the City Clerk. Section 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption by the City Commission of the City of Opa-locka. PASSED and ADOPTED this 10th day of June, 2020. TEST: a Flores, City Clerk APPROVED AS TO FORM AND LEGAL SUFFICIEN 14S17 Esp, Burnadette Norri - eeks, P.A. City Attorney 2 Matthew A. Pigatt, Mayor Resolution No. 20-9766 Moved by: VICE MAYOR DAVIS Seconded by: COMMISSIONER BASS VOTE: 5-0 Commissioner Bass YES Commissioner Burke YES Commissioner Kelley YES Vice -Mayor Davis YES Mayor Pigatt YES 3 City of Opa-Locka Agenda Cover Memo Department Director: Airia Austin Department Director Signature: City Manager: John E. Pate CM Signature: Commission Meeting Date: 06/10/2020 Item Type: (EnterX in box) Resolution rdin ce Other X Fiscal Impact: (EnterX in box) $27,741 Yes No Ordinance Reading: (Enter X in box) 1s, Reading 2nd Reading X Public Hearing: (Enter X in box) Yes No Yes No X X Funding Source: Account# : 35-535340 (Enter Fund & Dept) Ex: Water -Sewer Fund - Wastewater Collection Advertising Requirement: (Enter X in box) Yes No x Contract/P.O. Required: (Enter X in box) Yes No RFP/RFQ/Bid#: X Strategic Plan Related (Enter X in box) Yes No Strategic Plan Priority Enhance Organizational Bus. & Economic Dev Public Safety Quality of Education Qual. of Life & City Communication Area: MI Strategic Plan Obj./Strategy: (list the specific objective/strategy this item will address) X IN EN • Image • MI Sponsor Name City Manager Department: City Manager Short Title: Sewer Main Line Cleaning and CCTV Inspection at Pump Station #4 Staff Summary: The Purpose of this Request is to piggyback existing contract from the City of Hollywood, for qualified professional services to conduct sanitary sewer main cleaning and CCTV inspection in Collection Basin # 4. This project will allow us to determine the extent of decay in this collection basin. Financial Impact This project will be funded from the Wastewater Collection and Transmission division, Other Contracted Services, as follows: Account Description Available Project Remaining Balance 35-535340 Other Contracted Services $271,155 $27,741 $243,414 Total $27,741 Proposed Action: Staff recommends approval. Attachment: 1. Agenda 2. Proposals from Envirowaste Service Group and Insituform Technologies. 3. Contract from the City of Hollywood "Exhibit A" City of Hollywood Department of Public Utilities Engineering and Construction Services Division NOTICE OF AWARD To (COMPANY): Envirowaste Services Group, Inc. Gravity Sewer System Condition Assessment and Renewal and Project Name: Replacement (Inflow/Infiltration Ill) Excavated Point Repairs No: 16-7081 Project Description: The work to be performed under this Contract shall consist of performing sanitary sewer repairs and grouting abandoned sewer pipes and installation; provides temporary sanitary sewer service laterals, bypass pumping/or plugging, and other miscellaneous items for a completed project. Contractor shall furnish all tools, equipment, materials, supplies and with minimum traffic disruption or sewer down time. The City of Hollywood has considered the bid submitted by you for the above -described work in response to its Notice to Bidders dated November 17, 2016 and Instructions to Bidders. You are hereby notified that your bid has been accepted for construction of the work in the amount of $1,166,705.00 You are required under the terms of the Instructions to Bidders to execute the Agreement and to furnish the required bonds and certificates of insurance within 10 calendar days from the date of this notice. If you fail to execute said Agreement and to furnish said bonds and certificates of insurance within 15 calendar days from the date of this notice, the City will be entitled to consider all your rights arising out of the City's acceptance of your bid to be abandoned and as a forfeiture of your Bid Bond. The City will be entitled to such other rights as may be granted by law. You are required to return an acknowledged copy of this Notice of Award to the City. Dated this 10th day of April 2018 This /Q''r' day of CM 204 Rev. 7/15/09 By: Clece Aurelus, P.E. Title: Engineering Support Services Manager ACCEPTANCE OF NOTICE 2018 By: Title: u l r 0 t`O >ft) 7K S laCen f EnviroWaste Services Group Inc Alcor Old Cutler Rd #554 Miami. Pl. 33157 87/-637-9665 87/-637-9659 PROJECT 16-7081 CITY OF HOLLYWOOD CONTRACT DOCUMENTS AND SPECIFICATIONS FOR GRAVITY SEWER SYSTEM CONDITION ASSESSMENT AND RENEWAL AND REPLACEMENT (INFLOW/INFILTRATION- III) EXCAVATED POINT REPAIRS NOVEMBER 2016 Prepared by: ENGINEERING AND CONSTRUCTION SERVICES DIVISION 1621 N 14th Avenue PO Box 229045 Hollywood, FL 33022-9045 SECTION 00300 — PROPOSAL TO THE MAYOR AND COMMISSIONERS CITY OF HOLLYWOOD, FLORIDA SUBMITTED 12/13/16 Dear Mayor and Commissioners: The undersigned, as BIDDER, hereby declares that the only person or persons interested in the Proposal as principal or principals is or are named herein and that no other person than herein mentioned has any interest in this Proposal or in the Contract to be entered into; that this Proposal is made without connection with any other person, company or parties making a Bid or Proposal; and that it is in all respects fair and in good faith without collusion or fraud. The BIDDER further declares that he has examined the site of the Work and informed himself fully in regard to all conditions pertaining to the place where the Work is to be done; that he has examined the Drawings and Specifications for the Work and contractual documents relative thereto, including the Notice to Bidders, Instructions to Bidders, Proposal Bid Form, Form of Bid Bond, Form of Contract and Form of Performance Bond, General, Supplementary and Technical Specifications, Addenda, Drawings, and MBE/WBE Program, Exhibit A-D, and has read all of the Provisions furnished prior to the opening of bids; and that he has satisfied himself relative to the work to be performed. The undersigned BIDDER has not divulged to, discussed or compared his bid with other bidders and has not colluded with any other BIDDER of parties to this bid whatever. If this Proposal is accepted, the undersigned BIDDER proposes and agrees to enter into and execute the Contract with the City of Hollywood, Florida, in the form of Contract specified; of which this Proposal, Instructions to Bidders, General Specifications, Supplementary Conditions and Drawings shall be made a part for the performance of Work described therein; to furnish the necessary bond equal to one hundred (100) percent of the total Contract base bid, the said bond being in the form of a Cash Bond or Surety Bond prepared on the applicable approved bond form furnished by the CITY; to furnish all necessary materials, equipment, machinery, tools, apparatus, transportation, supervision, labor and all means necessary to construct and complete the work specified in the Proposal and Contract and called for in the Drawings and in the manner specified; to commence Work on the effective date established in the "Notice to Proceed" from the ENGINEER; and to substantially complete all Contract Work as per Project Schedule of Section 00800, and stated in the "Notice to Proceed" or pay liquidated damages for each calendar day in excess thereof, or such actual and consequential damages as may result therefrom, and to abide by the MBE/WBE Program. The BIDDER acknowledges receipt of the following addenda: No. 1 Dated 12/6/16 No. Dated No. Dated 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration I/I) Excavated Point Repairs 00300-1 And the undersigned agrees that in case of failure on his part to execute the said Contract and the Bond within ten (10) days after being presented with the prescribed Contract forms, the check or Bid Bond accompanying his bid, and the money payable thereon, shall be paid into the funds of the City of Hollywood, Florida, otherwise, the check or Bid Bond accompanying this Proposal shall be returned to the undersigned. Attached hereto is a certified check on the Bank of or approved Bid Bond for the sum of 10% of bid amount Dollars ($ ) according to the conditions under the Instructions to Bidders and provisions therein. NOTE: If a Bidder is a corporation, the legal name of the corporation shall be set forth below, together with signature(s) of the officer or officers authorized to sign Contracts on behalf of the corporation and corporate seal; if Bidder is a partnership, the true name of the firm shall be set forth below with the signature(s) of the partner or partners authorized to sign Contracts in behalf of the partnership; and if the Bidder is an individual, his signature shall be placed below; if a partnership, the names of the general partners. WHEN THE BIDDER IS AN INDIVIDUAL: (Signature of Individual) (Printed Name of Individual) (Address) WHEN THE BIDDER IS A SOLE PROPRIETORSHIP OR OPERATES UNDER A TRADE NAME: (Name of Firm) (Address) (Signature of Individual) 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration I/I) Excavated Point Repairs 00300-2 (SEAL) WHEN THE BIDDER IS A PARTNERSHIP: (Name of Firm) A Partnership (Address) By: (SEAL) (Partner) Name and Address of all Partners: **************************************************************************************************** WHEN THE BIDDER IS A JOINT VENTURE: (Correct Name of Corporation By: (SEAL) (Address) (Official Title) As Joint Venture (Corporate Seal) Organized under the laws of the State of , and authorized by the law to make this bid and perform all Work and furnish materials and equipment required under the Contract Documents. 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration I/I) Excavated Point Repairs 00300-3 WHEN THE BIDDER IS A CORPORATION: EnviroWaste Services Group, Inc. (Correct Name of Corporation By: Edusrds +ate (SEAL) President (Official Title) 18001 Old Cutler Rd, #554 Miami, Fl. 33157 (Address of Corporation) Organized under the laws of the State of Florida , and authorized by the law to make this bid and perform all Work and furnish materials and equipment required under the Contract Documents. CERTIFIED COPY OF RESOLUTION OF BOARD OF DIRECTORS EnviroWaste Services Group, Inc. (Name of Corporation) RESOLVED that Eduardo Barba (Person Authorized to Sign) President of EnviroWaste Services Group, Inc. (Title) (Name of Corporation) be authorized to sign and submit the Bid or Proposal of this corporation for the following project: CITY OF HOLLYWOOD, FLORIDA GRAVITY SEWER SYSTEM CONDITION ASSESSMENT AND RENEWAL AND REPLACEMENT (INFLOW/INFILTRATION Ill) EXCAVATED POINT REPAIRS PROJECT NO. 16-7081 The foregoing is a true and correct copy of the Resolution adopted by EnviroWaste Services Group, Inc. at a meeting of its Board of (Name of Corporation) Directors held on the 22 day of September , 20 11 . 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration Ill) Excavated Point Repairs 00300-4 By: Title: Corp Sec. (SEAL) The above Resolution MUST BE COMPLETED if the Bidder is a Corporation. - END OF SECTION - 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration I/I) Excavated Point Repairs 00300-5 SECTION 00301 CITY OF HOLLYWOOD DEPARTMENT OF PUBLIC UTILITIES ENGINEERING & CONSTRCUTION DIVISION PROPOSAL BID FORM Project Name: Gravity Sewer System Condition Assessment and Renewal and Replacement Inflow/Infiltration (I/I) Excavated Point Repairs Project No.: 16-7081 If the proposal is accepted, the undersigned Bidder agrees to complete all work under this Contract within 730 calendar days following the issuance of the Notice to Proceed. Provide a unit price for each line item. All entries on this form must be typed or written in block form in ink. BID BASE CONTRACTOR MUST PROVIDE UNIT PRICE FOR EACH LINE ITEM Item Description Units Qty Unit Price Total 1 Point repairs and 6 inch through 10 inch gravity pipe (up to 6 feet in depth) EA 40 4,750-190,000 2 Point repairs and 6 inch through 10 inch gravity pipe (6 to 8 feet in depth) EA 20 5,000- 100,000 3 Point repairs and 6 inch through 10 inch gravity pipe (8 to 10 feet in depth) EA 10 6,850- 68,500- 4 Point repairs and 6 inch through 10 inch gravity pipe (10 to 12 feet in depth) EA 1 8,750- 8,750- 5 Point repairs and 6 inch through 10 inch gravity pipe (12 to 14 feet in depth) EA 1 10,000 10,000- 6 Point repairs and 6 inch through 10 inch gravity pipe (14 to 16 feet in depth) EA 1 I2,000 12,000 7 Point repairs and 12 inch through 15 inch gravity pipe (up to 6 feet in depth) 5 6,400-32,000- 6 Point repairs and 12 inch through 15 inch gravity pipe (6 to 8 feet in depth) EA 5 7,500- 37,500- g Point repairs and 12 inch through 15 inch gravity pipe (8 to 10 feet in depth) EA 3 10,000- 30,000- 10 Point repairs and 12 inch through 15 inch gravity pipe (10 to 12 feet in depth) EA 2 11,000- 22,000 11 Point repairs and 12 inch through 15 inch gravity pipe (12 to 14 feet in depth) EA 1 14,000-14,000- 12 Point repairs and 12 inch through 15 inch gravity pipe (14 to 16 feet in depth) EA 1 15,000- 15,000 13 Point repairs and 18 inch through 21 inch gravity pipe (up to 8 feet in depth) 1 9,500- 9,500- 14 Point repairs and 18 inch through 21 inch gravity pipe (8 to 12 feet in depth) EA 1 14,000-14,000 15 Point repairs and 18 inch through 21 inch gravity pipe (12 to 16 feet in depth) EA 1 17,500-17,500 16 Excavate, cut and reinstall new 8 inch FM connection. No bypass (See Note #7) EA 1 7,500- 7,500- 17 Excavate, cut and reinstall new 12 inch FM connection. No bypass (See Note #7) EA 3 8,500- 25,500- 18 Excavate, cut and reinstall new 16 inch FM connection. No bypass (See Note #7) EA 1 10,500- 10,500- 19 Excavate, cut and reinstall new 20 inch FM connection. No bypass (See Note #7) EA 2 13,000- 26,000- I of 4 BID BASE CONTRACTOR MUST PROVIDE UNIT PRICE FOR EACH LINE ITEM Item Description Units Qty Unit Price Total 20 Excavate, cut and reinstall new 24 inch FM connection. No bypass (See Note #7) EA 1 17,500-17,500 21 Install polyethylene fused -on saddle (open Trench) EA 10 950- 9,500- 22 Sewer main cleaning and TV inspection (6 inch through 12 inch) L.F. 6,O00 1.95 11,700 23 Sewer main cleaning and TV inspection (14 inch through 24 inch) L.F. 750 3.50 2,625- 24 Sewer main cleaning and TV inspection (30 inch through 36 inch) L.F. 800 4.00 3,200 25 Sewer main cleaning and TV inspection (42 inch through 48 inch) L.F. 500 9.00 450- 26 Sewer lateral cleaning and TV inspection from main toward the private property (up to 30 feet) EA 20 450- 9,000- 27 Sewer lateral cleaning and TV inspection from main toward the private property (beyond 30 feet) EA 1 15- 15- 28 Sewer lateral cleaning and TV inspection from cleanout (up to 30 feet) EA 1 375- 375 29 Sewer lateral cleaning and TV inspection from cleanout (beyond 30 feet) EA 1 15- 15- 30 Mechanical root or grease removal (12 inch and smaller) L.F. 500 7.50 3,750- 31 Mechanical root or grease removal (15 inch to 21 inch) L.F. 500 10- 5,000- 32 Mechanical tuberculation/concrete removal (12 inch to smaller) L.F. 500 10- 5,000- 33 Mechanical tuberculation/concrete removal (15-inch to 24- inch) L.F. 100 12- 1,200- 34 Mechanical tuberculation/concrete removal (30 inch to 36 inch) L.F. 100 30- 3,000- 35 Mechanical tuberculation/concrete removal (42 inch to 48 inch) L.F. 100 45- 4,500- 36 Grout 8 inch pipe abandoned (up to 12 feet depth) L.F. 1,500 12- 18,000- 37 Grout 12 inch pipe abandoned (up to 12 feet depth) L.F. 450 15 6,750- 38 Grout 16 inch pipe abandoned (up to 12 feet depth) L.F. 2,500 19- 47,500- 39 Grout 24 inch pipe abandoned (up to 12 feet depth) L.F. 100 34- 3,400- 40 Install CIP sectional pipe liner, 8 inch to 12 inch diameter (8 feet in length, all depths) EA 10 3,000- 30,000- 41 Install CIP sectional pipe liner, 15 inch to 18 inch diameter (8 feet in length, all depths) EA 1 4,000- 4,000- 42 Install CIP sectional pipe liner, 24 inch diameter (8 feet in length, all depths) EA 1 4,500 4,500- 2 of 4 BID BASE CONTRACTOR MUST PROVIDE UNIT PRICE FOR EACH LINE ITEM Item Description Units Qty Unit Price Total 43 Protuding service connection removal by internal means. EA 1 500- 500- 44 Exploratory excavation in grass area (up to 5 feet depth) EA 20 450- 9,000- 45 Exploratory excavation in asphalt or concrete area (up to 5 feet depth) EA 5 800-4,000 46 Exploratory excavation (up to 5 feet depth) V.F. 20 75- 1,500- 47 Bypass pumping (6 inch through 10 inch sewer) DAY 6 1,000- 6,000 48 Bypass pumping (12 inch and 16 inch sewer) DAY 1 1,500- 1,500- 49 Bypass pumping (18 inch and 24 inch sewer) DAY 1 3,000- 3,000- 50 Bypass pumping (30 inch through 36 inch sewer) DAY 1 4,500- 4,500 51 Bypass pumping (42 inch and 48 inch sewer) DAY 1 6,000- 6,000- 52 Cleanout Installation in grass area (up to 5 feet in depth) EA 10 800 - 8,000 53 Cleanout Installation in asphalt area (up to 5 feet in depth) EA 1 1,100- 1,100 54 Cleanout Installation in concrete area (up to 5 feet in depth) EA 1 1,150- 1,150 55 Cleanout Installation (beyond 5 feet in depth) EA 1 200- 200- 56 Cleanout Installation (open trench) EA 1 600- 600- 57 Asphalt roadway replacement (2 Inch Thick) S.Y. 1,500 25- 37,500- 58 Asphalt pavement overlay (1 inch thick) S.Y. 100 15- 1,500- 59 Concrete sidewalk replacement S.Y. 100 80- 8,000- 60 Concrete curb and gutter replacement L.F. 100 25- 2,500- 61 Asphalt driveway replacement S.Y. 100 25- 2,500- 62 Concrete driveway replacement S.Y. 100 70- 7,000- 63 Replace concrete slabs and/or aprons S.Y. 100 95- 9,500- 64 Sod replacement S.F. 2,300 1.00 2,300- 65 Traffic control - Flagman (each) HR 50 50- 2,500- 66 Traffic control - Arrow Board (each) DAY 5 275- 1,375- 67 Traffic control - Barricade (each) DAY 10 15- 150- 3 of 4 BID BASE CONTRACTOR MUST PROVIDE UNIT PRICE FOR EACH LINE ITEM Item Description Units Qty Unit Price Total 68 Work in rear yard easement (Items 1 through 20) EA 10 1 10- 69 Work in rear yard easement (Items 57 through 59 and items 65 through 69) EA 40 1- 40- 70 Expedited mobilzation (within 24 hours of request) EA 1 2,000- 2,000- 71 Additional excavation (more than 2 feet below the pipe), disposal of muck, furnish and install additional backfill materials C.Y. 500 5- 2,500- 72 Well point system, 25 points, complete DAY 10 4,500- 45,000- 73 Well point system, 50 points, complete DAY 10 5,000- 50,000- 74 Undefined Allowance, cost allowance for work as directed by Engineer and upon authorization by the City of Hollywood Director of Public Utilities due to undefined conditions. L.S. 1 $100,000.00 $100,000.00 TOTAL BASE BID FOR COMPLETE PROJECT: 1,166,705.00 TOTAL BASE BID IN WRITING: one million one hundred sixty six thousand seven hundred five dollars NOTES: 1 2 3 4 5 6 7 REFER TO SECTION 01025 FOR ADDITIONAL DESCRIPTION OF ITEMS. SUBSTANTIAL COMPLETION SHALL BE AS DEFINED IN THE PROJECT SCHEDULE IN THE SUPPLEMENTARY GENERAL CONDITIONS (SGC'S). CLOSEOUT SHALL BE COMPLETED WITH IN 730 DAYS FROM THE ISSUANCE OF THE "NOTICE TO PROCEED". THE CONTRACT SHALL BE BASED UPON THE SUM OF THE TOTAL BASE BID. WORK ORDERS WILL BE ISSUED AS PROBLEM AREAS ARE IDENTIFIED. ANY BID PROPOSAL ITEMS DEEMED UNBALANCE BY THE CITY WILL BE REJECTED. LINE ITEMS 16-20, INCLUDES THE COST FOR INSTALLING CLOSURE PIECES TO PERMANENTLY REJOIN AND RESTORE THE FORCE MAIN TO FULL FUNCTION OR NOT. PAYMENT FOR THESE ITEMS SHALL PROVIDE FULL COMPENSATION FOR ALL NECESSARY AND REQUIRED WORK (TRAFFIC CONTROL , ALL LABOR, MATERIALS AND EQUIPMENT) REQUIRED TO PROVIDE A COMPLETE AND ACCEPTABLE PIPE INSTALLATION. 4 of 4 APPROVED BID BOND (Construction) STATE OF FLORIDA COUNTY OF Broward CITY OF HOLLYWOOD Approved Bid Bond KNOW ALL MEN BY THESE PRESENTS: hat we EnviroWaste Services Group, Inc. , as Principal, and Hartford Fire Insurance Company , as Surety, are held and firmly bound unto the City of Hollywood in the sum of Ten Percent of Amount Bid Donors ($ 10% ) lawful money of the United States, amounting to 10% of the total Bid Price, for the payment of said sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents, THE CONDiTiON OF 'THIS OBLIGATION IS SUCH, that whereas the principal has submitted the accompanying bid, dated December 15, 2016 fon Gravity Sewer System Condition Assessment and Renewal and Replacement (Inflow/Infiltration - 1/1) Excavated Point Repairs NOW, THEREFORE, if the principal shall not withdraw said bid within 60 days after date of the same and shall within ten days after the prescribed forms are presented to him for signature, enter into a written contract with the CITY, In accordance with the bid as accepted, and give bond with good and sufficient surety or sureties, and provide the necessary Insurance Certificates as may be required for the faithful performance and proper fulfillment of such Contract, then this obligation shall be null and void. City of Hollywood Page 1 of 4 Approved Bid Bond In the event of the withdrawal of said bid within the specified period, or the failure to enter Into such contract and give such bond and insurance within the specified time, the principal and the surety shall pay to the City of Hollywood the difference between the amount specified in said bid and such larger amount for which the City of Hollywood may in good faith contract with another party to perform the work and/or supply the materials covered by said bid. IN WITNESS WHEREOF, the above bound parties have executed this statement under their several seats this 28th day of November , 2016 the name and corporate coal of each corporate party being hereto affixed and thee° presents duly signed by Its undersigned representative, pursuant to authority of its governing body. WHEN THE PRINCIPAL IS AN INDIVIDUAL Signed, sealed and delivered in the presence of: Witness Signature of Individual Address Witness Address Printed Name of Individual Page 2 of 4 City of Hollywood Approved Bid Bond WHEN THE PRINCIPAL IS A CORPORATION. attest %1_ EnviroWaste Services Group, Inc. Secretary Name of Corporation By. 18001 Old Cutler Rd # 554 Business Address Miami, FL 33157 (Affix Corporate Seal) Printed Name gesea.,t" Official hue CERTIFICATE AS TO CORPORATE PRINCIPAL ,,R,,p4 6,44 , certify that,�I am tithe secretary of the Corporation named as Principal In the attached bond; that"(�auarh, h/4 who signed the said bond on behalf of the Principal, was then P es i of said Corporation; that i know his signature, and his signature thereto Is genuine and that said bond was duly signed, sealed and attested for and on behalf of saki Corporation by authority of its governing body. Secretary (Seal) City of Hollywood Page 3 of 4 Approved Bid Bond TO BE EXECUTED BY CORPORATE SURETY: (2wi By: STATE OF .Goorgi '.F(or COUNTY OF -won !%,.A,.;. CITY Of: At717lents- Hartford Fire Insurance Company Corporate Surety One Hartford Plaza Business Address Hartford i 551 (Affbc Corporate Seal) Stephen A Vann Attorneydn-Fact Lockton Companies, LLC Name of Local Agency 3280 Peachtree Rd. NE, Ste. 250 Business Address Atlanta, GA 30305 Before me, a Notary Public, duty commissioned, qualified and acting, personally appeared Stephen A Vann to me well known. who being by me first duly sworn upon oath says that he is the attorney -In -fact for the Hartford Fire Insurance Company and that he has been authorized by Hartford Fire Insurance Company bond on behalf of the CONTRACTOR named therein in favor of Subscribed and sworn to before me this 28th day of November Commission Number''- aofti It' My Commission Expires: y-47-201-7 LEY MA C. MATOZINHO •i MY COMMISSION :=FT' 13313i .a; EXPIRES June 16, 2018 (41O 398 0153 FlondaFIctaryScrv'co.Ccr❑ to execute the foregoing of Hollywood, Florida. Notary Public, -{P to of Florida 1 —t Kelley L ut mn. C.• lq`Oc.ti.1110 Printed Name of Notary Page 4 of 4 Oily of Hollywood Hartford Fire Insurance Company, a corporation duly organized under the laws of the State of Connecticut [ Hartford Casualty Insurance Company, a corporation duly organized under the laws of the State of Indiana nHartford Accident and Indemnity Company, a corporation duly organized under the laws of the State of Connecticut Hartford Underwriters Insurance Company, a corporation duly organized under the laws of the State of Connecticut Twin City Fire Insurance Company, a corporation duly organized under the laws of the State of Indiana r i Hartford Insurance Company of Illinois, a corporation duly organized under the laws of the State of Illinois Hartford Insurance Company of the Midwest, a corporation duly organized under the laws of the State of Indiana 1-1 Hartford Insurance Company of the Southeast, a corporation duly organized under the laws of the State of Florida POWER OF ATTORNEY KNOW ALL PERSONS BY THESE PRESENTS THAT: Direct Inquiries/Claims to: THE HARTFORD BOND, T-12 One Hartford Plaza Hartford, Connecticut 06155 Bond.Ciaimsttfkhehartford.cont call: 888-288-3488 or fax: 860-757.5835 Agency Name: LOCKTON COMPANIES LLC Agency Code: 2 0- 2 6 3 8 3 5 X having their home office in Hartford, Connecticut, (hereinafter collectively referred to as the 'Companies") do hereby make, constitute and appoint, up to the amount of Unlimited : Stephen A. Vann of ATLANTA, Georgia their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign its name as surety(ies) only as delineated above by ®, and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies In their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. In Witness Whereof, and as authorized by a Resolution of the Board of Directors of the Companies on May 6, 2015 the Companies have caused these presents to be signed by its Senior Vice President and its corporate seals to be hereto affixed, duly attested by its Assistant Secretary. Further, pursuant to Resolution of the Board of Directors of the Companies, the Companies hereby unambiguously affirm that they are and will be bound by any mechanically applied signatures applied to this Power of Attorney. COUNTY OF HARTFORD On this 11th day of January, 2016, before me personally came M. Ross Fisher, to me known, who being by me duly sworn, did depose and say: that he resides in the County of Hartford, State of Connecticut; that he is the Senior Vice President of the Companies, the corporations described in and which executed the above instrument; that he knows the seals of the said corporations; that the seals affixed to the said instrument are such corporate seals; that they were so affixed by authority of the Boards of Directors of said corporations and that he signed his name thereto by like authority. John Gray, Assistant Secretary STATE OF CONNECTICUT 1 ss. Hartford M. Ross Fisher, Senior Vice President i rr` Nora M. Snanko Notary Public CERTIFICATE My Commission Expires March 31, 2018 I, the undersigned, Assistant Vice President of the Companies, DO HEREBY CERTIFY that the above and foregoing is a true and correct copy of the Power of Attorney executed by said Companies, which is still in full force effective as of NovOYY11t94- Zw 1 it IL Signed and sealed at the City of Hartford. Kevin Heckman, Assistant Vice President Ik)A 21116 SECTION 00495 TRENCH SAFETY FORM This form must be completed and signed by the Bidder. Failure to complete this form may result in the bid being declared non -responsive. Bidder acknowledges that the Florida Trench Safety Act, Section 553.60 et. seq., which became effective October 1, 1990, shall be in effect during the period of construction of the project. The Bidder by signing and submitting the bid is, in writing, assuring that it will perform any trench excavation in accordance with applicable trench safety standards. The Bidder further identifies the following separate item of cost of compliance with the applicable trench safety standards as well as the method of compliance: Method of Compliance Cost Total $ 1,000.00 Bidder acknowledges that this cost is included in the applicable items of the Proposal and in the Grand Total Bid Price. Failure to complete the above will result in the bid being declared non- responsive. The Bidder is, and the Owner and Engineer are not, responsible to review or assess Bidder's safety precautions, programs or costs, or the means, methods, techniques or technique adequacy, reasonableness of cost, sequences or procedures of any safety precaution, program or cost, including but not limited to, compliance with any and all requirements of Florida Statute Section 553.60 et. seq. cited as the "Trench Safety Act". Bidder is, and the owner and Engineer are not, responsible to determine if any safety related standards apply to the project, including bu not limit-: to, t rench Safety Act". Wd s Signature Contractor's Signat5re `�W t`l0 �}�+�- Eduardo Barba Witness Printed Name Printed Name 18001 Old Cutler Rd, #554 President Witness Address 12/12/16 Date Title 12/10/16 - END OF SECTION - Date 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration VI) Excavated Point Repairs 00495-1 SECTION 00420 INFORMATION REQUIRED FROM BIDDERS GENERAL INFORMATION The Bidder shall furnish the following information. Failure to comply with this requirement may cause its rejection. Additional sheets shall be attached as required. 1. Contractor's Name/Address: EnviroWaste Services Group, Inc. 18001 Old Cutler Rd, #554 Miami, Fl. 33157 2. Contractor's Telephone Number: 305-637-9665 and e-mail address: eddy.barbaPenvirowastes�.com 3. Contractor's License (attach copy): CGC1520877 Primary Classification: General Contractor Broward County License Number (attach copy): 4. Number of years as a Contractor in construction work of the type involved in this Contract: fourteen 5. List the names and titles of all officers of Contractor's firm: Eduardo Barba, President Ralph Barba, CEO Julio Fojon, Director 6. Name of person who inspected site or proposed work for your firm: Name: Mike Garcia Date of Inspection: 11/28/16 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration Ill) Excavated Point Repairs 00420-1 7. What is the last project of this nature you have completed? City of Hollywood 16-7078 8. Have you ever failed to complete work awarded to you; if so, where and why? no 9. Name three individuals or corporations for which you have performed work and to which you refer: City of Hollywood, Jose Polanco City of Coral Gables, Noel Polo 305-733-0068 City of Sunrise, Gio Batista 954-888-6072 10. List the following information concerning all contracts on hand as of the date of submission of this proposal (in case of co -venture, list the information for all coventu res). Name of Project Sarasota Office Total Contracted 0/0 City Contract Date of Completion Value Completion to Date 875k 300k 30 Central Florida 6M 2M 33 South Florida 8M 4M 50 (Continue list on inset sheet, if necessary) 11. What equipment do you own that is available for the work? see attached 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration Ill) Excavated Point Repairs 00420-2 12. What equipment will you purchase for the proposed work? none NOTE: If requested by CITY, the Bidder shall furnish a notarized financial statement, references and other information, sufficiently comprehensive to permit an appraisal of its current financial condition. 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration I/I) Excavated Point Repairs 00420-3 LIST OF SUBCONTRACTORS The Bidder shall list below the name and address of each Subcontractor who will perform work under this Contract in excess of one-half percent of the total bid price, and shall also list the portion of the work which will be done by such Subcontractor. After the opening of Proposals, changes or substitutions will be allowed with written approval of the City of Hollywood. Subcontractors must be properly licensed and hold a valid Hollywood Certificate of Competency. 1. 2. 3. 4. 5. 6. 7 8. 9. 10. Work to be Performed Subcontractor's Name I Address none NOTE: Attach additional sheets if required. - END OF SECTION - 16-7081 Gravity Sewer System Assessment and Renewal and Replacement (Inflow/Infiltration I/l) Excavated Point Repairs 00420-4 STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD (850) 487-1395 2601 BLAIR STONE ROAD TALLAHASSEE FL 32399-0783 BARBA, EDUARDO JOSE ENVIROWASTE SERVICES GROUP, INC. 18001 OLD CUTLER RD 554 MIAMI FL 33157 Congratulations! With this license you become one of the nearly one million Floridians licensed by the Department of Business and Professional Regulation. Our professionals and businesses range from architects to yacht brokers, from boxers to barbeque restaurants, and they keep Florida's economy strong. Every day we work to improve the way we do business in order to serve you better. For information about our services, please log onto www.myfloridalicense.com. There you can find more information about our divisions and the regulations that impact you, subscribe to department newsletters and learn more about the Department's initiatives. Our mission at the Department is: License Efficiently, Regulate Fairly. We constantly strive to serve you better so that you can serve your customers. Thank you for doing business in Florida, and congratulations on your new license! RICK SCOTT, GOVERNOR ' STATE OF FLORIDA •-01: DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CGC 1520877 ISSUED: 06/30/2016 CERTIFIED GENERAL CONTRACTOR BARBA. EDUARDO JOSE ENVIROWASTE SERVICES GROUP. INC. IS CERTIFIED bnter the rovis,crs of Ch 466 FS DETACH HERE KEN LAWSON, SECRETARY STATE OF FLORIDA DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION CONSTRUCTION INDUSTRY LICENSING BOARD LICENSE NUMBER CGC 1520877 The GENERAL CONTRACTOR Named below IS CERTIFIED Under the provisions of Chapter 489 FS Expiration date: AUG 31. 2018 BARBA. EDUARDO JOSE ENVIROWASTE SERVICES GROUP, INC. 18001 OLD CUTLER RD 554 MIAMI FL 33157 ISSUED: 06/30/2016 DISPLAY AS REQUIRED BY LAW SEQ # L1606300000758 COMPANY INFORMATION EnviroWaste Services Group, Inc. 18001 Old Cutler Road, Suite 554, Miami, FL 33157 (305) 637-9665, Fax (305) 637-9659, (877) 637-9665 License: # QB 32296 CGC 1520877 Company Experience / Qualifications • Project Name: City of Miami Beach, FL Project Title: Routine & Emergency Sewer Repairs ITB 113-2013 Budget: $ 2,500,000 per year Time period: September 2013- September 2018 Synopsis: ESG has been contracted to provide sewer rehabilitation services for the City of Miami Beach including CIPP rehabilitation, sewer cleaning/TV'ing, point repairs. EnviroWaste cleans and inspects the City's sanitary sewer system and makes the recommendation for repairs, and performs the repairs. EnviroWaste Services Group has installed 120,000' of mainline CIPP for the City since 2008. Contact: Eric Arencibia 305-673-7080 ericarencibia(c�miamibeachfl.gov • Owner: City of Hollywood Project Title: 11-7063 and 13-7068 Sanitary Sewer Eval. And Repair Budget: $ 1,000,000 Time period: 2012-current Scope: ESG has been contracted to cctv, clean and rehab sanitary sewers Contact: Jose Polanco Ph: 754-208-9443 JPOLANCO@hollywoodfl.org • Project Name: City of Coral Gables Project Title: Routine & Emergency Sewer Repairs and Inspection Budget: $ 500,000 per year Time period: September 2013-Current Synopsis: ESG has been contracted to provide sewer rehabilitation services for the City of Coral Gables in sewer cleaning/TV'ing, point repairs. EnviroWaste cleans and inspects the City's sanitary sewer system and makes the recommendation for repairs, and performs the repairs. Contact: Noel Polo 305-460-5022 npolo@coralgables.com • Project Name: City of Sunrise Project Title: Sewer Rehab, Maintenance, and I&I Reduction Budget: $ 1,000,000 per year Time period: October 2012-Current Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com Synopsis: ESG has been contracted to provide sewer rehabilitation services for the City of Sunrises in sewer cleaning/TV'ing, point repairs. EnviroWaste cleans and inspects the City's sanitary sewer system and makes the recommendation for repairs, and performs the repairs. Contact: Gio Batista 954-815-8861 GBatista(a�sunrisefi.gov • Project Name: City of North Miami Beach Project Title: Sewer Rehab, Maintenance, and l&I Reduction Budget: $ 3000,000 Time period: 2012-Current Synopsis: ESG has been contracted to provide sewer rehabilitation services for the City of Sunrises in sewer cleaning/TV'ing, point repairs. EnviroWaste cleans and inspects the City's sanitary sewer system and makes the recommendation for repairs, and performs the repairs. Contact: Pedro Melo 305-770-5135 pedro.melo@citynmb.com • Project Name: City of Miami Beach, FL Project Title: Horizontal Job Order Contract Budget: $ 25,000,000 Time period: July 2009 — July 2014 Synopsis: ESG has been contracted to provide horizontal general contracting services for the City of Miami Beach including CIPP rehabilitation, sewer cleaning/TV'ing, point repairs, demolition, drainage, paving, sidewalks, curbs, gutters, excavation, and all other "horizontal" construction services. EnviroWaste cleans and televises all of the outfalls located with the City of Miami Beach. Specifically we have extensively cleaned storm sewer and many outfalls within the city. Contact: Eric Arencibia • Project Name: Pasco County, FL Project Title: Wastewater Hauling Emergency Contract Budget: $ 250,000/year Time period: October 2011 — Current Synopsis: ESG has been contracted to provide emergency vactor and vacuum truck services for all of Pasco County, as many as 13 trucks at the same time Contact: Ernest Catron 727-847-8194 ext 8897 • Project Name: Hillsborough County, FL Project Title: Wastewater Pumping and Disposal Contract Budget: $ 2,000,000/year Time period: December 2013 — Current Synopsis: ESG has been contracted to provide emergency and scheduled vactor and vacuum truck services for all of Hillsborough County. Contact: David Lundberg 813-663-3229 • Project Name: Town of Cutler Bay Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com Project Title: Miscellaneous Construction and Repairs Town Wide Budget: $ 1,500,000/year Time period: July 2008 — Current Synopsis: ESG has been contracted to provide clean storm sewers, remove and replace sidewalks, asphalt roadways, drainage repairs, along with other miscellaneous tasks Contact: Alfredo Quintero 786-348-5323 • Owner: City of Miami Project Title: Outfall and Drainage Cleaning Contract Budget: $ 750,000 per year Time period: 2005 — current Scope: ESG has been contracted to provide cleaning of the City of Miami's storm drainage system. Contact: Ely Estevez Ph: 305-416-1200 • Owner: Orange County, FL Project Title: Stormwater System Inspection, Cleaning, Sealing, Void Detection & Void Filling (Y9-1022, Y12-1060, Y15-1140) Budget: $ 1,100,000 per year Time period: June 2008 — Current, 3 separate contracts Scope: ESG has been contracted to provide various sewer related contracting services for Orange County, FL, including cleaning and video inspection. Contact: Patty Hobbs 407-836-5456 • Owner: Orange County, FL Project Title: Sanitary Sewer Cleaning and inspection(Y8-1034, Y8-1110, Y11- 112, Y14-1075) Budget: $ 3,000,000 per year Time period: June 2008 — Current, 4 separate contracts Scope: ESG has been contracted to provide various drainage related contracting services for Orange County, FL, including cleaning, video inspection, chemical grouting, internal joint seals, sonar inspection, ground penetrating radar, soil stabilization, injection holes, and injection & sealing of cracks. Contact: Charles West 321-354-7325 • Project Name: City of Miami Beach, FL Project Title: Horizontal Job Order Contract Budget: $ 10,000,000 Time period: April 2008 — April 2013 Synopsis: ESG has been contracted to provide horizontal general contracting services for the City of Miami Beach including CIPP rehabilitation, sewer cleaning/TV'ing, point repairs, demolition, drainage, paving, sidewalks, curbs, gutters, excavation, and all other "horizontal" construction services. EnviroWaste cleans and televises all of the outfalls located with the City of Miami Beach. Contact: Eric Arencibia Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesq.com * email: info@envirowastesg.com " Owner: City of Ocala Project Title: Sanitary Sewer System Inspection, Cleaning Budget: $ 1,250,000 Time period: 2008  2016 Scope: ESG has been contracted to provide cleaning and inspection of sanitary sewer as well as smoke testing. Contact: Edwards Earnest Ph: 352-629-8521 Fax: 352-629-8242 Eearnest@ocalafl.org " Project name: S-782 Lateral Sewer Testing  2005-2007 Location: Miami -Dade Water & Sewer Department Budget: $ 3,300,000 (completed at $ 2,450,000) Time period: 2 years Synopsis: ESG was contracted to test approximately 6,000 sanitary sewer service lateral connections in 40 lift stations throughout Miami -Dade County. The lines were tested using the pressure test and/or the smoke test method. This pilot study program, the first of its kind in the U.S., was requested to determine the I&I problems with the lateral connections throughout the County. Contact: Miguel Pichardo 786-258-2573 " Project name: S-793 Sanitary Sewer Service Laterals CIPP Rehabilitation Location: Miami -Dade Water & Sewer Department Budget: $ 500,000 Time period: 2006 Synopsis: ESG was contracted by the Prime Contractor to line 95 sanitary sewer service laterals throughout areas of Miami -Dade County. Contact: Miguel Pichardo 786-258-2573 " Project name: S-803 Sectional Line Repair  2006 / 2009 Location: Miami -Dade Water & Sewer Department Budget: $ 2,000,000 Time period: Scheduled to complete project within half the allotted time frame. Synopsis: ESG was contracted to clean, CCTV video, and inspect sewer lines throughout Miami -Dade County to determine where a repair is required. The specific repair method used under this contract is sectional lining. Over 2,000 sectionals were installed. Contact: Miguel Pichardo 786-258-2573 " Project name: S-847 Sectional Line Repair  2010-2014 Location: Miami -Dade Water & Sewer Department Budget: $ 2,000,000 Time period: Scheduled to complete project within half the allotted time frame. Synopsis: ESG was contracted to clean, CCTV video, and inspect sewer lines throughout Miami -Dade County to determine where a repair is required. The Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com specific repair method used under this contract is sectional lining. Over 2,000 sectionals were installed. Contact: Miguel Pichardo 786-258-2573 • Project Name: FDOT — Lake County Project Title: Maintenance contract E5J21 Budget: $ 630,000 (completed on time and under budget) Time period: August 2007 — March 2008 Synopsis: ESG was contracted by the FDOT to repair and maintain the storm water system on any of the Department's rights -of -way in Lake County. The primary work duties included CIPP repair of drainage pipes, joint repairs, sealing of drainage pipes and structures, pressure grouting, desilting of pipes, inlets, and culverts, production of video records and written reports. The installation of liners included sizes ranging from 15" to 36". • Project Name: Indian Creek Village Project Title: Rehabilitation of Storm Sewer System Budget: $ 330,000 Time period: July 2006 — March 2007 Synopsis: ESG was contracted by the Village to provide various storm sewer services. The scope of services includes CIPP lining, grouting, sectional lining, storm drain cleaning, video inspection, point repairs, repair of inlets and manholes, and site restoration. The installation of liners included sizes ranging from 8" to 36". • Project Name: Lighthouse Point Project Title: Rehabilitation of Storm Sewers on 24th Street Budget: $ 85,000 Time period: Synopsis: ESG was subcontracted by a Prime Contractor to provide various storm sewer services. The scope of services includes CIPP lining, storm drain cleaning, and video inspection. The installation of liners included sizes ranging from 15" to 36" • Project name: Sanitary Sewer Service Laterals CIPP Rehabilitation Location: Kenneth City, FL Budget: $ 60,000 Time period: 2006 Synopsis: ESG was contracted by the Prime Contractor to line 45 sanitary sewer service laterals throughout areas of Kenneth City, FL. • Project name: Sanitary Sewer Evaluation Study & Repairs Location: Homestead Air Reserve Base, FL Budget: $ 126,000 Time period: 2007 Synopsis: The project consisted of evaluating the sanitary sewer system by smoke testing, followed by further evaluation by cleaning and video inspection. Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com This resulted in a variety of repair methods such as CIPP lining, CIPP sectional repairs, installing cleanouts, restoration of manholes, raising chimneys, installation of new sanitary pipes, service reinstatement, open cut point repair, chemical grouting of joints, and site restoration. • Project name: Sanitary Sewer Evaluation Study & Repairs Location: Miami International Airport, FL Budget: $ 71,000 Time period: 2007-2008 Synopsis: The project consisted of evaluating the sanitary sewer system by cleaning and video inspection. This resulted in a variety of repair methods such as CIPP lining, CIPP sectional repairs, installing cleanouts, installation of new sanitary pipes, service reinstatement, open cut point repair, chemical grouting of joints, and site restoration. • Owner: Broward County, FL (Water and Wastewater Services) Project Title: Sewer Cleaning / Televising / Grouting / Video Capture Budget: $ 672,150 Time period: August 2008 — October 2009 Scope: ESG has been contracted to provide various drainage related contracting services for Broward County, FL, including cleaning, video inspection, chemical grouting, and bypass pumping. • Project Name: FDOT — Broward E4J05 Project Title: Maintenance contract Budget: $ 215,000 per year Time period: 2006-2009 Contact: Brenda Morgan 954-931-6177 Synopsis: ESG was contracted by the FDOT to clean and inspect the storm drainage system within the county. • Project Name: FDOT — Broward County E4G62 Project Title: Maintenance contract Budget: $300,000 / year Time period: 2003-2005 Contact: Brenda Morgan 954-931-6177 Synopsis: ESG was contracted by the FDOT to clean and inspect the storm drainage system within the county. • Project Name: FDOT — Miami Dade E6E58 Project Title: Maintenance contract Budget: $ 165,000 per year Time period: 2009-2011 Contact: Mary Lou Karner 305-256-6330 Synopsis: ESG was contracted by the FDOT to clean and inspect the deep well injection system within the county. Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com " Project Name: FDOT  Miami Dade E6B68 Project Title: Maintenance contract Budget: $ 200,000 per year Time period: 2003-2005 Contact: Mary Lou Karner 305-256-6330 Synopsis: ESG was contracted by the FDOT to clean and inspect the storm drainage system within the county. " Project Name: FDOT  Miami Dade E6B70 Project Title: Maintenance contract Budget: $ 200,000 per year Time period: 2003-2005 Contact: Mary Lou Karner 305-256-6330 Synopsis: ESG was contracted by the FDOT to clean and inspect the storm drainage system within the county. " Project Name: FDOT  Miami Dade E6D75 Project Title: Maintenance contract Budget: $ 200,000 per year Time period: 2006-2007 Contact: Mary Lou Karner 305-256-6330 Synopsis: ESG was contracted by the FDOT to clean and inspect the storm drainage system within the county, large diameter pipes. " Project Name: FDOT  Lake County E5M28 Project Title: Maintenance contract Budget: $ 225,000 per year Time period: 2009 Synopsis: ESG was contracted by the FDOT to clean, inspect, and repair the storm drainage system within the county. " Project Name: FDOT  Deland H-5069 Project Title: Emergency Clean up contract, Hurricane Frances Budget: $ 189,000 Time period: 2004 Synopsis: ESG was contracted by the FDOT to clean the storm drainage system within the county after Hurricane Frances. " Project Name: FDOT  Miami Dade H-6069 Project Title: Emergency Clean up contract, Hurricane Wilma Budget: $ 1,000,000 Time period: 2005 Contact: Mary Lou Kamer 305-256-6330 Synopsis: ESG was contracted by the FDOT to clean the storm drainage system within the county after Hurricane Wilma. Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com " Project Name: FDOT  Miami Dade, Key West H-6065 Project Title: Emergency Clean up contract, Hurricane Wilma Budget: $ 200,000 Time period: 2005 Contact: Mary Lou Kamer 305-256-6330 Synopsis: ESG was contracted by the FDOT to clean the storm drainage system within the county after Hurricane Wilma. " Project name: Citywide Storm Drain Cleaning - 2006 Location: City of Miami, FL Budget: $ 1,900,000 (in -budget) Time period: 3 months (within 25% of time schedule) Contact: Eli Estevez 305-416-1200 Synopsis: ESG was contracted to perform storm drain cleaning services of various pipe diameters throughout the City of Miami. The project was awarded as a combination of annual maintenance service and Hurricane Wilma emergency service. " Project name: Countywide Storm Drain Cleaning (STDC-4)  2007 Location: Miami -Dade County, FL Budget: $ 1,700,000 Time period: 1 year (completed in 7 months) Contact: Mercededs Barrera 786-256-2625 Synopsis: ESG was contracted to provide maintenance services including the clean out of existing drainage structures and associated culverts throughout Miami -Dade County. The project's scope of work includes hydraulic cleaning and vacuum removal of all foreign material, obstructions, debris, silt, litter, and all other associated work. " Project name: Countywide Storm Drain Cleaning (STDC-9)  2007 Location: Miami -Dade County, FL Budget: $ 1,000,000 Time period: 1 year (completed in 4 months) Contact: Mercededs Barrera 786-256-2625 Synopsis: ESG was contracted to provide maintenance services including the clean out of existing drainage structures and associated culverts throughout Miami -Dade County. The project's scope of work includes hydraulic cleaning and vacuum removal of all foreign material, obstructions, debris, silt, litter, and all other associated work. " Project name: Countywide Storm Drain Cleaning (STDC-11)  2007 Location: Miami -Dade County, FL Budget: $ 1,000,000 Time period: 1 year (completed in 4 months) Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com Contact: Mercededs Barrera 786-256-2625 Synopsis: ESG was contracted to provide maintenance services including the clean out of existing drainage structures and associated culverts throughout Miami -Dade County. The project's scope of work includes hydraulic cleaning and vacuum removal of all foreign material, obstructions, debris, silt, litter, and all other associated work. • Project name: Countywide Storm Drain Cleaning (STDC-12) — 2007 Location: Miami -Dade County, FL Budget: $ 1,000,000 Time period: 1 year (completed in 4 months) Contact: Mercededs Barrera 786-256-2625 Synopsis: ESG was contracted to provide maintenance services including the clean out of existing drainage structures and associated culverts throughout Miami -Dade County. The project's scope of work includes hydraulic cleaning and vacuum removal of all foreign material, obstructions, debris, silt, litter, and all other associated work. • Project name: Hurricane Katrina drain cleaning - 2005 Location: Jefferson Parish, LA Budget: $ 1,200,000 (in -budget) Time period: 1 month (in -time) Synopsis: ESG was contracted to perform storm drain cleaning services of various pipe diameters throughout Jefferson Parish, LA, in response to Hurricane Katrina. ESG mobilized a fleet of jetter/vacuum trucks within 24 hours to assist in clean-up of Parish. • Owner: Town of Miami Lakes, FL Project Title: General Roadway Construction Budget: $ 700,000 Time period: July 2008 — July 2012 Scope: ESG has been contracted to provide general roadway construction services for the Town of Miami Lakes, FL including drainage, paving, sidewalks, curbs, gutters, etc. • Owner: FDOT District VI — Miami, FL Project Title: Sidewalk Repair Budget: $ 200,000 Time period: August 2008 — August 2011 Scope: ESG has been contracted to provide sidewalk repair for the Florida Department of Transportation. • Owner: City of Miami, FL Project Title: Slab Covered Trench Cleaning Budget: $ 360,000 / year Time period: 2008 — 2012 Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX ' Houston, TX www.envirowastesg.com * email: info@envirowastesg.com Scope: ESG has been contracted to clean slab covered trenches for the City of Miami. REFERENCES Sewer refers to storm and sanitary. • Miami Dade County W&SD(Sewer) — Miguel Pichardo - 786-258-2573 • City of Sunrise(Sewer) — Gio Batista (954) 815-8861 • Town of Cutler Bay(Storm & Construction) — Alfredo Quintero (786) 348-5323 • Village of Pinecrest (Sewer) — Gary Krackenberg (305) 301-9825 • City of Dora! (Sewer) — Carlos Arroyo (786) 367-5083 • City of Hollywood(Sewer) — Jose Polanco (954) 921-3930 • City of Coral Gables(Sewer & Construction) — Noel Polo (305) 460-5022 • City of North Miami(Sewer) — Wisler Pierre -Louis (305) 895-9838 • City of Miami(Sewer) — Elyrosa Estevez — (305) 416-1200 • FDOT (Broward) (Sewer) — Chi Sheu — (954)- 776-4300 • FDOT (Miami -Dade) (Sewer) — Mary Lou Karner — (305) 256-6330 • FDOT (Miami Dade) (Sewer) — Houshang Zahedi — (305) 654-7163 • Miami Dade County Public Works (Sewer) — Mercedes Barrera — (786) 256-2625 • City of North Lauderdale (Sewer) — Glenn Ray — (954) 724-7070 EnviroWaste Services Group, Inc. was incorporated in February of 1998, since that time ESG has grown to be the largest sewer and storm drain cleaning company in the State of Florida. It is the largest minority owned drain cleaning business in the nation. ESG has a fleet of over seventy pieces of heavy/light equipment, with twenty seven jet/vac combination trucks, 17 Television trucks, 9 4,000 gallon pump trucks. EnviroWaste has three hurco smokers, giving us a capability of smoke testing 100,000' per week. ESG counts with over 100 experienced employees. ESG has three general contractors on staff. ESG is an "S" Corporation. Ralph Barba is CEO, Julio Fojon is CIO, and Eduardo Barba is COO/President. Mr. Eduardo Barba is the company's Chief Operations Officer, and has been in the sewer business since 1996. EnviroWaste has cleaned well over 10,000,000 feet of storm drainage systems, 12,000,000 feet of sanitary sewer systems. EnviroWaste does all of their own cleaning and CCTV work, none of it is subcontracted. MISC In addition to the aforementioned information, ESG has been listed recently in Hispanic Business magazine as "One of the 500 Largest" Hispanic companies in the U.S., by Hispanic Business as one of the "Fastest Growing 100 Hispanic Companies" in the US, by Inc. magazine as one of the "100 Fastest Growing Inner City Companies" in the US and by Inc. as one of the 5000 Fastest Growing Private Businesses in the US. Headquarters: 18001 Old Cutler Rd #554, Miami, FL 33157 * (877) 637-9665 * F (305) 637-9659 Offices: Miami, FL * Orlando, FL * Dallas, TX * Houston, TX www.envirowastesg.com * email: info@envirowastesg.com EnviroWaste Fleet ID I MAKE I MODEL ICOLOF*YEAF1LOCj TAG j VIN I FUEL 154 International Vactor White 2009 M M029QX 1HTMMAAL89H145468 Diesel 156 International Vactor White 2009 0 M028QX 1HTMMAALX9H145469 Diesel 162 Sterling Vac -Con White 2007 M Diesel 146 Sterling Vactor White 2007 M N6136R 2FZHAZDEO7AW65766 Diesel 147 Sterling Vactor White 2007 M N5956M 2FZHAZDE27AW65767 Diesel 150 Sterling Vactor White 2007 0 N2890N 2FZHATDC87AX52875 Diesel 152 Sterling Vector White 2007 0 N2891N 2FZHATDCO7AX52658 Diesel 153 International Vactor White 2007 M N2903N 1HTWGAZT57J564811 Diesel 145 Sterling Vactor White 2007 M N8722L 2FZHAZDE87AW65434 Diesel 151 Sterling Vector White 2007 M N2892N 2FZHATDC67AX52874 Diesel 134 Sterling Vector White 2006 0 N5809J 2FZHATDCX6AV69217 Diesel 136 International Vactor White 2006 M M7077P 1 HTWHAAT86J253378 Diesel 137 International Vactor White 2006 M N5808J 1 HTWGAZT86J293063 Diesel 141 Sterling Vactor White 2006 T N8482K 2FZHATDC46AW65909 Diesel 143 Sterling Vactor White 2006 M N8679L 2FZHATDC76AW65421 Diesel 149 Sterling Vector White 2006 M N5959M 2FZHAZDE56AW65714 Diesel 139 Sterling Vactor White 2006 M N3424K 2FZHATDC96AV69225 Diesel 142 Sterling Vactor White 2006 M N8678L 2FZHATDCO6AW65910 Diesel 127 Sterling Vactor White 2005 0 N7057F 2FZHATDCO5AN67474 Diesel 132 Sterling Vactor White 2005 0 N9156H 2FZHATDC45AU85067 Diesel 161 Sterling Vac -Con White 2005 M N5827T 2FZHATDC65AU10385 Diesel 126 Sterling Vactor White 2004 0 N8624P 2FZHATAK64AL76085 Diesel 160 Sterling Vac -Con White 2004 M N5828T 2FZHATDC24AM47917 Diesel 157 Sterling Vac -Con White 2002 H N6487P 2FZHAZAS62AK52978 Diesel 116 Ford Vac -Con White 1998 M N2286P 1 FDYN80F7WVA40395 Diesel 4,e 306 Ford E-450 White 2008 M 600KMQ 1FDXE45P38DA38836 Diesel 316 Ford S7A- White 2012 S BN72656 NMOLS7AN8CT086572 Gas 315 Ford S7A- White 2012 M BN72655 NMOLS7AN6CT086571 Gas 317 Ford S7A- White 2012 H BRV8046 NMOLS7ANXCT125212 Gas 318 Ford S7A- White 2012 M BRV8047 NMOLS7AN5CT125215 Gas 309 Ford E-450 White 2008 0 659VER 1FDAF56R58ED86978 Diesel 310 Ford _ F-650 White 2008 0 658VER 3FRWF65C68V668017 Diesel 308 Ford E-450 White 2008 M 2600GA 1FDWE45P68DB04081 Diesel 311 Ford E-450 White 2008 0 6600GA 1FDWE45P28DB52810 Diesel 305 International 4300 White 2006 0 811JVT 1HTMMAAM76H239572 Diesel 307 Ford E-450 White 2006 0 995KMP 1FDXE45P38DB37539 Diesel 301 Ford E-450 White 2003 0 891HVS 1FDXE45F23HB85626 Diesel 302 Ford F-550 White 2000 S Q773RJ 1 FDAF56F5YEB20852 Diesel 303 Ford E-450 White 1998 0 V7081Z 1 FDXE47F3WHB98130 Diesel 304 GMC Cab Chassis White 1996 M V7071Z 1GDKP32R4T3500601 Gas 313 GMC C13 White 1993 0 725XDG 1GDJbS1P6PJ508371 Diesel ROW .. • DU .::; 144 Sterling LT9500- White 2007 M N5592L 2FZHAZCV77AX37791 Diesel 159 Peterbilt 330 Red 2001 M 2629GA 2NPNLD9X21M565786 Diesel 158 Ford LT-9513 White 1997 M N6490P 1 FDZS96TOWA18608 Diesel 112 Ford FLAT White 1996 M N8623P 1FDXH81E4TVA07679 Diesel 101 Ford L-8000 Yellow 1992 M N3888L 1FDYU82A9NVA04145 Diesel Sterling , 1999 2FZNRJBB7XAA81132 164 Ford 5 Series White 1998 M N9470V 3FEXF8016XMAI3953 148 Ford PVT White 1991 M X6961G 1FDXK84POMVA36354 Diesel PICK43F ES 140,PASSENG.ERYEH_CLEg: 234 214 215 216 219 220 223 225 226 217 218 222 224 230 211 233 212 208 239 209 227 232 213 207 206 Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Ford Toyota Ford Fprd Ford Cadillac Chevrolet Ford Toyota Ford Flatbed F-150 F-150 F-150 F-150 F-150 F-150 F-150 F-150 F-150 F-150 F-150 F-150 F-350 XL F-350 F-350XL TUNDRA F-150 F-250 F-150 Escalade Cargo Van F-350 TUNDRA F-350 White 2007 White White White White White White White White White White White White White White White Blue Silver White Grey Gold White White Green Green 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2006 2006 2006 2005 2008 2005 2004 2001 2001 2001 2000 M M M 0 0 M T 0 T/S M M H M M M M 0 0 0 M GA M M M DVCD35 061IPN 067lPN 066IPN 068IPN 062IPN H834KG 390IUE H580KE 0631PN 069IPN 0641PN 389IUE 2630GA S556ZY 817YLF T515YT P556MW DVCD37 P559MW W894FN 818YLF AMPI18 X682lG U326YN IFDXF46P57EB19020 1FTRF12287NA41130 IFTRF12277NA61496 1FTRF12297NA78509 IFTRF12267KC61948 IFTRF12207NA69374 IFTRF12207KD46025 IFTRF12237NA78621 1FTRF12227KD51825 1FTRF12257NA48777 IFTRF12257KC86694 IFTRF12227KB93941 1FTRF12217NA75944 1 FTWW32P67EA21453 1 FTWW32P36EB63919 1 FDWW36P56ED00140 5TBRT34136S478365 IFTRF12255NB84436 IFTSW20558ED78697 IFTRF12255NC00795 3GYEK62N04G187263 1 GCHG39R311123756 1 FTW W33F21 ED60577 5TBJN32131S128253 IFTWX33FXYEA68103 Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Gas Diesel Diesel Diesel Gas Gas Gas Gas Gas Gas Diesel Gas Diesel 205 Toyota TUNDRA RED 2000 13IXD 231 Ford F-550 White 1999 M 2627GA 1FDAF56F3XEA77319 Diesel 236 Ford F-550 White 2006 T DVCD36 1FDAF57P46EB93473 238 Ford F-550 White 2006 DVCD43 1FTWF30P36ED81815 235 Ford F-550 White 2005 M DVCD34 1FDWW36P05EC77168 237 Ford F-550 White 2006 M DVCD42 I FTWW30P66EC57957 510 Lark Trailer White 2010 M ADSJ37 57TBE2029AD018819 509 ager Beaver Trailer 2007 M 2628GA 112HAN3087L073430 504 Haulmark Trailer 2006 M S528NZ 16HCB12116G081147 507 Haulmark Trailer White 2006 M W613EN 16HGB28216G084895 508 Hooper Trailer Black 2006 M 425XDG 4TOFB182361000741 505 Express Trailer 2005 M 132XDA 5GLBE20225C000121 503 Hooper Trailer 2005 M 423XDG 4T0FB253551004307 502 Anderson Trailer 2004 M W079EB 4YNBN16294CO22097 501 ASPT - All Trailer 2003 M 838JJX NOVIN0200499016 506 Harben 601 International Trailer Trailer Pump Truck Yellow White 2001 2000 1995 M U249YS 816YLF N1564V 1U9FS13191A044778 112H5V326YL054432 1HTSDAAN7SH678054 602 International Pump Truck Red 1999 0 N1563V I HTGLAET2XH627327 603 International Pump Truck White 1998 NI565V 1 HTSHAAT2WH516521 604 Mack Pump Truck White 1996 N9069U IM2P267C5TM027456 605 Mack Pump Truck White 1997 0 N9066U 1M2P267C5VM030540 606 Mack Pump Truck White 1994 0 N9068U 1M2P264C9RM015792 607 Mack Pump Truck White 1997 T N9067U 1M2P267C0VM030221 608 WSTR 609 610 Pump Truck Pump Truck Freightliner White White White 1996 2001 1998 N9070U N7733W N7732W 2WKPDCJH5TK940470 IHTSHADR51H401801 1 FUYDTDBI WL943552 "Exhibit B" ENVIR(%) WASTE SERVICES GROUP SPECIFIC WORK ORDER BETWEEN ENVIROWASTE SERVICES GROUP, INC. and City of OpaLocka The parties to this Specific Work Order are parties to this Professional Services dated May 20, 2020 _(the "Agreement"). The parties hereto agree that all of the terms and conditions set forth in the Agreement are in full force and effect and incorporated herein by reference. The terms and conditions of the Agreement shall govern and control over any inconsistent terms or conditions contained in this Specific Work Order except as to the scope of work to be performed and the fees for such work which are set forth herein and which shall control. Capitalized terms used in this Specific Work Order that are not otherwise defined herein shall have the meanings ascribed to them in the Agreement. RE: Proposed sanitary sewer mainline cleaning and cctv at Basin #4 Sewer main line cleaning and cctv inspection (6" to 12") All permits and off -duty police are not included in this proposal. f3yt unit Unit price Total 14226 LF $1.95 $27,740.70 Total= $27,740.70 SERVICE CHARGE: IF ANY PAYMENT DUE HEREUNDER OR PURSUANT TO ANY SPECIFIC WORK ORDER IS NOT RECEIVED BY THE CONSULTANT WITHIN THIRTY (30) DAYS AFTER ITS DUE DATE, A SERVICE CHARGE IN THE AMOUNT OF ONE AND ONE-HALF PERCENT (1.5%) OF THE UNPAID BALANCE WILL BE CHARGED TO THE CLIENT (THE "SERVICE CHARGE"). THE SERVICE CHARGE SHALL BE APPLIED MONTHLY AND ANY PREVIOUSLY UNPAID SERVICE CHARGE WILL BE ADDED TO THE UNPAID BALANCE. The Client hereby authorizes the Consultant to commence the work (commencement date) required under this Specific Work Order on . IN WITNESS WHEREOF, the parties have duly executed this Specific Work Order as of the day and year first above written. Client SIGNATURE NAME/TITLE DATED IOn IIIII "8500 "CONSULTANT" (ENVIROWASTE SERVICES GROUP, INC. ) A Florida Corporation Mike Garcia Operations TITLE 5/20/2020 DATED Miami • Broward • Orlando • Tampa Headquarters: 18001 Old Cutler Road, Suite 554, Palmetto Bay, FL 33157 info@envirowastesg.com I Phone (877) 637-9665 I Fax (877) 637-9659 Insituform Technologies, LLC 5/21/2020 17988 Edison Avenue Chesterfield, MO 63005 www.insituform.com "The Great City of Opa-locka" 780 Fisherman Street. Opa-locka, FL 33054 Name: Kenny Boeh Title: Business Development Phone: 412-310-8826 Project Name: 2020 CCTV Cleaning and Inspection PS 5 Project #: City of Opa-Locka PB MDWS S-946 Start Date: TBD Completion Date: TBD PROPOSAL PRICING: Fax: 813-627-0006 Email: kboeh@aegion.com AAJA-YX3R3A Item Description Unit Qty Unit Price Total Price 1 Clean & CCTV Inspect 8" Sanitary Sewer LF 13,495 $2.15 $29,042.25 2 Clean & CCTV Inspect 10" Sanitary Sewer LF 300 $2.15 $645.00 3 Clean & CCTV Inspect 12" Sanitary Sewer LF 1,190 52.35 $2,796.50 4 Clean & CCTV Inspect 15" Sanitary Sewer LF 760 S2.75 52,090.00 TOTAL $34,573.75 Submitted By: Kenny Boeh Business Development Manager