Contract No. HW686 Rev. 10/14/2021

STATE OF FLORIDA

DEPARTMENT OF ENVIRONMENTAL PROTECTION

STANDARD CONTRACT

CONTRACT NO. HW686

This Contract is entered into between the Florida Department of Environmental Protection (Department) and Professional

Service Industries, Inc. (d.b.a Intertek-PSI), 5801 Benjamin Center Drive, Suite 112, Tampa, Florida 33634 (Contractor), a

Corporation.

NOW, THEREFORE, the parties agree as follows:

1. Scope of Work.

The Contractor shall provide support to the DEP Waste Cleanup Program (WCP). Work may be associated with, but not limited to, the following Sections/areas within the WCP: Waste Site Cleanup Section (WSCS), Site Investigation Section

(SIS), Federal Programs Section (FPS), and Brownfields & CERCLA Site Screening (BF/CSS), as described more fully in

Attachment 3, Scope of Services, which was procured under DEP Solicitation No. RFQ 2021010. In the event that services are required to be performed that are not specifically set out in Attachment 3, but are within the general scope of services, the

Department and the Contractor hereby reserve the right to negotiate task assignments covering the required services.

2. Duration.

a. Term. The Contract shall begin on the date of execution and continue for five (5) years after date of execution, unless otherwise terminated.

b. Renewals. This Contract may be renewed for a period of 5 years.

3. Contract Managers.

Department’s Contract Manager Contractor’s Contract Manager

Name: Walsta Jean-Baptiste Name: Nana G. Westmark or successor or successor

Address: 2600 Blair Stone Rd Address: 5801 Benjamin Center Drive, Suite 112

Tallahassee, FL 32399 Tampa, FL 33634

Phone: 850-245-8973 Phone: 813-886-1075

Email: walsta.jeanbaptiste@floridadep.gov Email: Nana.Westmark@intertek.com mailto:Nana.Westmark@intertek.com

4. Attachments and Exhibits.

The Parties agree to comply with the terms and conditions of the following attachments and exhibits which are hereby incorporated by reference:

☒ Attachment 1: Standard Terms and Conditions for Professional Services

☒ Attachment 2: Special Terms and Conditions

☒ Attachment 3: Scope of Services

☒ Attachment 4: Public Records Requirements

☒ Attachment 5: Price Sheet and Calculation of Costs

☒Attachment 6: Work Change Directive Form

☒ Additional Attachments (if necessary):

Attachment 7: Contract Provisions for Federally-Funded Contracts

Attachment 8: Property Report Form

☒ Exhibit A: General Contract Conditions – PUR 1000

☒ Exhibit B: Subcontractor Utilization Report Form

☒ Exhibit C: Contractor Affidavit/Release of Claims Form

☒ Exhibit D: Quality Assurance Requirements for Contracts

☐ Exhibit E: Advance Payment Terms and Interest Earned Memo

☒ Additional Exhibits (if necessary):

Exhibit F: Truth-in-Negotiation Certificate

5. Compensation.

a. As consideration for the services rendered by Contractor under the terms of this Contract, the Department shall pay the

Contractor on a fixed unit rate and cost reimbursement basis in accordance with Attachment 5. It is understood and agreed that the ceiling amount of this Contract shall not exceed $25,000,000 for the initial five (5) year Contract term. The initial funding increment under this Contract is set at $50,000. Based upon continued satisfactory performance, and annual appropriations by the Legislature, the Department reserves the right to provide increments of funding on an “as needed” basis. The Contractor shall not perform services once the authorized funding increment level has been reached. The

Contractor shall not commence work on any task assignment that will exceed the balance of the current funding increment level until the Department authorizes an increase in funding. It is the Contractor's responsibility to know when the authorized funding increment level has been reached.

Reimbursement for costs shall be limited to the following budget categories, as defined in the Reference Guide for

State Expenditures, as indicated:

Reimbursement Category

☐ Salaries Overhead/Indirect/General and Administrative Costs:

☒ a. Fringe Benefits, NA% of Direct Labor Costs

☒ b. Overhead, PSI: 151.02%, CSI: 172.7% of Direct Labor Costs

☒ c. General and Administrative Costs, NA% of Direct Labor Costs

☒ Other Direct Costs

☒ Miscellaneous/Other Expenses, as outlined in Attachment 3

☒ Travel, in accordance with Section 112

b. Department shall authorize all work assignments by Task Assignment Notification Form (TA) or Task Assignment

Change Order Form (TACO).

c. Contractor, or its subcontractors if authorized under this Contract, shall not commence work until either a TA/TACO has been fully executed, by both Department and Contractor.

d. In the event services are required that are within the general description of the Scope of Services, but are not specifically identified by name, the Department and Contractor reserve the right to negotiate Task Assignments covering performance of those required services only if there is established pricing in the Contract and such services do not expand the Scope of Services.

12/21/2021

Leslie Reed, Chief of Staff

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DEPARTMENT OF ENVIRONMENTAL PROTECTION

Standard Terms and Conditions for Professional Services

ATTACHMENT 1

1. Entire Agreement.

This Contract, including any Attachments and Exhibits referred to herein and/or attached hereto, constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior agreements, whether written or oral, with respect to such subject matter. Any terms and conditions included on Contractor’s forms or invoices shall be null and void.

2. Contract Administration.

a. Order of Precedence. If there are conflicting provisions among the documents that make up the Contract, the order of precedence for interpretation of the Contract is as follows:

i. Standard Contract

ii. Attachments other than Attachment 1, in numerical order as designated in the Standard Contract

iii. Attachment 1, Standard Terms and Conditions

iv. The Exhibits in the order designated in the Standard Contract

b. All approvals, written or verbal, and other written communication between the parties, including all notices, shall be obtained by or sent to the parties’ Contract Managers. All written communication shall be by electronic mail, U.S. Mail, a courier delivery service, or delivered in person. Notices shall be considered delivered when reflected by an electronic mail read receipt, a courier service delivery receipt, other mail service delivery receipt, or when receipt is acknowledged by recipient. If the notice is delivered in multiple ways, the notice will be considered delivered at the earliest delivery time.

c. If a different Contract Manager is designated by either party after execution of this Contract, notice of the name and contact information of the new Contract Manager will be submitted in writing to the other party and maintained in the respective parties’ records. A change of Contract Manager does not require a formal amendment or change order to the Contract.

d. This Contract may be amended only by a written agreement between both parties. Amendments shall be based on availability of funding. An Administrative Change Order may be used when there is (1) a change in the subcontractor or approval of subcontractors, (2) changes in deliverables due dates that do not change the overall

Contract term or increase in the deliverable price or Contract amount, or (3) changes in the price of an individual deliverable in cost reimbursement Contract when the overall Contract amount does not change. All other changes to the Contract shall be done through a formal amendment.

e. There is no minimum amount of work guaranteed as a result of this Contract. Any and all work assigned will be at the sole discretion of the Florida Department of Environmental Protection (“Department”).

f. The Department reserves the right to suspend or terminate any portion of this Contract or any other contract with the Department, if the Department and Contractor (or any of its affiliates or authorized subcontractors) are adverse in any litigation, administrative proceeding or alternative dispute resolution. The suspension may last until such adverse relationship is resolved either by agreement or by final non-appealable order of a court.

g. All days in this Contract are calendar days unless otherwise specified.

3. Contract Duration.

a. Term. The term of the Contract shall begin and end on the dates indicated in the Standard Contract, unless extended or terminated earlier in accordance with the applicable terms and conditions.

b. Renewals. If the Standard Contract indicates renewals are available, the Contract may be renewed for those timeframe(s). All renewals are contingent upon satisfactory performance by Contractor. Renewals may be for the entire period or in increments.

4. Deliverables.

The Contractor agrees to render the services or otherwise provide deliverables as set forth in Attachment 3, Scope of

Services and as otherwise set forth in this Contract. The services and/or deliverables shall be delivered in accordance with the schedule and at the pricing outlined in the Contract. Deliverables may be comprised of activities that must be completed prior to the Department making payment on that deliverable.

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5. Performance Measures.

The Contractor warrants that: (1) the services will be performed by qualified personnel; (2) the services will be of the kind and quality described in the Scope of Services; (3) Any and all such equipment, products or materials necessary to perform these services, or requirements shall be supplied by the Contractor; (4) the services will be performed in a professional and workmanlike manner in accordance with industry standards and practices; (5) the services shall not infringe upon the intellectual property rights, or any other proprietary rights, of any third party; and (6) its employees, subcontractors, and/or subgrantees shall comply with any security and safety requirements and processes for work done at the Department or other location(s). The Department reserves the right to investigate or inspect at any time to determine whether the services or qualifications offered by the Contractor meet the Contract requirements.

Notwithstanding any provisions herein to the contrary, written acceptance of a particular deliverable does not foreclose

Department’s remedies in the event deficiencies in the deliverable cannot be readily measured at the time of delivery.

6. Acceptance of Deliverables.

a. Acceptance Process. All deliverables must be received and accepted in writing by the Department’s Contract

Manager before payment. If the Department’s Contract Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected.

b. Rejection of Deliverables. The Department reserves the right to reject deliverables, as outlined in the Scope of

Services, as incomplete, inadequate, or unacceptable due, in whole or in part, to the Contractor’s lack of satisfactory performance under the terms of this Contract. Failure to fulfill the applicable technical requirements or complete all tasks or activities in accordance with the Scope of Services will result in rejection of the deliverable and the associated invoice. Payment for the rejected deliverable will not be issued unless the rejected deliverable is made acceptable to the Department in accordance with the Contract requirements. The Department, at its option, may allow additional time within which the Contractor may remedy the objections noted by the Department. The

Contractor shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable timeframe. The Contractor’s efforts to correct the rejected deliverables will be at the Contractor’s sole expense. The Contractor’s failure to make adequate or acceptable deliverables after a reasonable opportunity to do so shall constitute an event of default.

7. Financial Consequences for Nonperformance.

a. Withholding Payment. In addition to the specific consequences explained in the Scope of Services and/or Special

Terms and Conditions, the State of Florida (State) reserves the right to withhold payment when the Contractor has failed to perform/comply with provisions of this Contract. None of the financial consequences for nonperformance in this Contract, as more fully described in the Scope of Services, shall be considered penalties.

b. Corrective Action Plan. If the Contractor fails to correct all the deficiencies in a rejected deliverable within the specified timeframe, the Department may, in its sole discretion, request that a proposed Corrective Action Plan

(CAP) be submitted by the Contractor to the Department. The Department request that the Contractor specify the outstanding deficiencies in the CAP. All CAPs must be able to be implemented and performed in no more than sixty (60) calendar days.

i. The Contractor shall submit a CAP within ten (10) calendar days of the date of the written request from the Department. The CAP shall be sent to the Contract Manager for review and approval.

Within ten (10) calendar days of receipt of a CAP, the Department shall notify the Contractor in writing whether the proposed CAP has been accepted. If the CAP is not accepted, the Contractor shall have ten (10) calendar days from receipt of the Department letter rejecting the proposal to submit a revised proposed CAP. Failure to obtain the Department approval of a CAP as specified above may result in the Department’s termination of this Contract for cause as authorized in this

Contract.

ii. Upon the Department’s notice of acceptance of a proposed CAP, the Contractor shall have ten (10) calendar days to commence implementation of the accepted plan. Acceptance of the proposed CAP by the Department does not relieve the Contractor of any of its obligations under the Contract. In the event the CAP fails to correct or eliminate performance deficiencies by Contractor, the

Department shall retain the right to require additional or further remedial steps, or to terminate this

Contract for failure to perform. No actions approved by the Department or steps taken by the

Contractor shall preclude the Department from subsequently asserting any deficiencies in performance. The Contractor shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to the Department as requested by the

Department’s Contract Manager.

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iii. Failure to respond to a Department request for a CAP or failure to correct a deficiency in the performance of the Contract as specified by the Department may result in termination of the

Contract.

8. Payment.

a. Payment Process. Subject to the terms and conditions established by the Contract, the pricing per deliverable, and the billing procedures established by the Department, the Department agrees to pay the Contractor for services rendered in accordance with Section 215.422, F.S. Contractor shall submit invoices to the Department within thirty (30) days after the date of the Department’s written acceptance of each interim deliverable or the final deliverable specified in the Scope of Services. Invoices and the appropriate documentation shall be submitted via email to the Department’s Contract Manager. Contractor’s failure to submit invoices within this timeframe may result in forfeiture of retainage suspension or termination of remaining work, or the Contractor’s forfeiture of any unpaid balance for such deliverables.

b. Vendor Rights. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Contractors who may be experiencing Problems in obtaining timely payment(s) from state agencies. The vendor Ombudsman may be reached at (850) 413-5516.

c. Taxes. The Department is exempted from payment of State sales and use taxes and Federal excise taxes. The

Contractor, however, shall not be exempted from paying any taxes that it is subject to, including State sales and use taxes, or for payment by the Contractor to suppliers for taxes on materials used to fulfill its contractual obligations with the Department. The Contractor shall not use the Department's exemption number in securing such materials. The Contractor shall be responsible and liable for the payment of all its FICA/Social Security and other taxes resulting from this Contract.

d. Invoice Detail. All charges for services rendered or for reimbursement of expenses authorized by the Department pursuant to the Scope of Services shall be submitted to the Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Contractor shall only invoice the Department for deliverables that are completed in accordance with the Scope of Services.

e. Multiple Payment Request. Contractor’s submitted invoice shall represent a full account of the work done during each invoice period, and include all fees and costs claimed for work done during that period. Department’s payment of an invoice shall constitute full payment and a final settlement of all of Contractor’s claims for services provided during the invoice period. No subsequently asserted claims or invoices for services performed during a previously invoiced period will be payable by the Department.

f. Interim Payments. Interim payments may be made by the Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by the Department's Contract Manager.

g. Final Payment Request. A final payment request should be submitted to the Department no later than sixty (60) calendar days following the completion date of the Contract to ensure the availability of funds for payment.

However, all work performed pursuant to the Scope of Services must be performed on or before the completion date of the Contract.

h. Annual Appropriation Contingency. The State’s performance and obligation to pay under this Contract is contingent upon an annual appropriation by the Legislature. Authorization for continuation and completion of work and any associated payments may be rescinded, with proper notice, at the discretion of the Department if the Legislature reduces or eliminates appropriations.

i. Interest Rates. All interest rates charged under the Contract shall be calculated on the prevailing rate used by the State Board of Administration. Interest payments of less than $1 will not be issued unless Contractor requests such payment. To obtain the applicable interest rate, please refer to:

http://www.myfloridacfo.com/Division/AA/Vendors/default.htm.

j. Limitation on Payment. Contractor shall not be compensated for services performed prior to execution of this

Contract, for services performed following its expiration, termination, or suspension, nor for services that exceed the funding amount specified herein or in any amendment to this Contract. It is the Contractor’s responsibility to know when the authorized compensation amount of the Contract will be reached. Contractor shall not perform, nor be compensated for, any services beyond the services described in the Scope of Services.

9. Documentation Required for Cost Reimbursement Contracts.

If Cost Reimbursement is authorized in the Standard Contract, the following conditions apply. To be eligible for reimbursement, costs and supporting documentation must be in compliance with laws, rules, and regulations governing agreements for services, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at the following web address:

https://www.myfloridacfo.com/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.

http://www.myfloridacfo.com/Division/AA/Vendors/default.htm https://www.myfloridacfo.com/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf

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Invoices for cost reimbursement shall be supported by an itemized listing of expenditures by category (salary, travel expenses, etc.). Supporting documentation must indicate that the item was paid and indicate the date of service.

10. Preferred Pricing Clause.

If this Contract incorporates the PUR 1000, section 4.(b), and it is applicable, or other preferred pricing clause, the

Contractor must submit an affidavit, at least annually, attesting that Contract is in compliance with the preferred-pricing clause.

11. Retainage.

The following provisions apply if the Department withholds retainage under this Contract:

a. The Department reserves the right to establish the amount and application of retainage on the work performed under this Contract up to the maximum percentage described in Attachment 2, Special Terms and Conditions.

Retainage may be withheld from each payment to Contractor, pending satisfactory completion of work and approval of all deliverables.

b. The Department reserves the right to withhold payment of retainage for Contractor’s failure to respond to or correct identified deficiencies within the timeframe stipulated in the Scope of Services. The Department shall provide written notification to Contractor of identified deficiencies and the Department’s intent to withhold retainage. Contractor’s failure to rectify the identified deficiency within the timeframe stated in the Department’s notice will result in forfeiture of retainage by Contractor.

c. If Contractor fails to perform the requested work, or fails to perform the work in a satisfactory manner, Contractor shall forfeit its right to payment for the work and the retainage called for under the entire Scope of Services. Failure to perform includes, but is not limited to, failure to submit the required deliverables or failure to provide adequate documentation that the work was actually performed.

d. No retainage shall be released or paid for incomplete work while this Contract is suspended.

e. Except as otherwise provided above, Contractor shall be paid the retainage associated with the work, provided

Contractor has completed the work and submits an invoice for retainage held in accordance with the invoicing procedures under this Contract.

12. Insurance.

a. Proof of Insurance. Upon execution of this Contract, the Contractor shall provide the Department documentation demonstrating the existence and amount for each type of applicable insurance coverage prior to performance of any work under this Contract. Upon receipt of written request from the Department, the Contractor shall furnish the Department with proof of applicable insurance coverage by standard form certificates of insurance, a self-insured authorization, or other certification of self-insurance.

b. Deductibles. The Department shall be exempt from, and in no way liable for, any sums of money representing a deductible in any insurance policy. The payment of such deductible shall be the sole responsibility of the

Contractor providing such insurance.

c. Duty to Maintain Coverage. In the event that any applicable coverage is cancelled by the insurer for any reason, or if Contractor cannot get adequate coverage, the Contractor shall immediately notify the Department of such cancellation and shall obtain adequate replacement coverage conforming to the requirements herein and provide proof of such replacement coverage within ten (10) days after the cancellation of coverage.

d. Insurance Requirements for Sub-Contractors. The level of insurance to be carried by subcontractors performing work under this Contract shall be at the discretion of Contractor.

13. Termination.

a. Termination for Convenience. When it is in the State’s best interest, the Department may, in its sole discretion, terminate the Contract in whole or in part by giving thirty (30) days written notice to the Contractor. The

Department shall notify the Contractor of the termination for convenience with instructions as to the effective date of termination or the specific stage of work at which the Contract is to be terminated. The Contractor must submit all invoices for work to be paid under this Contract within thirty (30) days of the effective date of termination. The Department shall not pay any invoices received after thirty (30) days of the effective date of termination.

b. Termination for Cause. The Department may terminate this Contract if any of the events of default described in the Events of Default provision below occur or in the event that the Contractor fails to fulfill any of its other obligations under this Contract. If, after termination, it is determined that the Contractor was not in default, or that the default was excusable, the rights and obligations of the parties shall be the same as if the termination had been issued for the convenience of the Department. The rights and remedies of the Department in this clause are in addition to any other rights and remedies provided by law or under this Contract.

c. Contractor Obligations upon Notice of Termination. After receipt of a notice of termination or partial termination, unless otherwise directed by the Department, the Contractor shall not furnish any service or deliverable on the

5 of 11 Contract No. HW686 date, and to the extent specified, in the notice. However, the Contractor shall continue work on any portion of the

Contract not terminated. If the Contract is terminated before performance is completed, the Contractor shall be paid only for that work satisfactorily performed for which costs can be substantiated. The Contractor shall not be entitled to recover any cancellation charges or lost profits.

d. Continuation of Prepaid Services. If the Department has paid for any services prior to the expiration, cancellation, or termination of the Contract, the Contractor shall continue to provide the Department with those services for which it has already been paid or, at Department’s discretion, Contractor shall provide a refund for services that have been paid for but not rendered.

e. Transition of Services Upon Termination, Expiration, or Cancellation of the Contract. If services provided under the Contract are being transitioned to another provider(s), the Contractor shall assist in the smooth transition of

Contract services to the subsequent provider(s). This requirement is at a minimum an affirmative obligation to cooperate with the new provider(s), however additional requirements may be outlined in the Scope of Services.

The Contractor shall not perform any services after Contract expiration or termination, except as necessary to complete the transition or continued portion of the Contract, if any.

14. Step-in Rights.

If the Contractor is in material breach of its obligation to perform any of the services under the Contract and fails to remedy such breach within ten (10) days after written notice of the breach from the Department, the Department, at its sole discretion, shall have the right to “step-in” (i.e. perform the work itself) or hire another contractor to perform these services. Contractor shall be liable to the Department for any fees or expenses that the Department may incur in exercising its step-in rights or securing a substitute provider to assume completion of those services.

15. Notice of Default.

If the Contractor defaults in the performance of any covenant or obligation contained in the Contract, including, any of the events of default, the Department shall provide notice to the Contractor and an opportunity to cure that is reasonable under the circumstances. This notice shall state the nature of the failure to perform and provide a time certain for correcting the failure. The notice will also provide that, should the Contractor fail to perform within the time provided, the Contractor will be found in default, and the Department may terminate the Contract effective as of the date of receipt of the default notice.

16. Events of Default Subject to the Notice of Default Provision.

Provided such failure is not the fault of the Department or outside the reasonable control of the Contractor, the following non-exclusive list of events, acts, or omissions, shall constitute events of default.

a. The commitment of any material breach of this Contract by the Contractor, including failure to timely deliver a material deliverable, failure to perform the minimal level of services required for a deliverable, discontinuance of the performance of the work, failure to resume work that has been discontinued within a reasonable time after notice to do so, or abandonment of the Contract;

b. Failure to maintain adequate progress, thus endangering the performance of the Contract;

c. Failure to honor any term of the Contract;

d. Failure to abide by any statutory, regulatory, or licensing requirement, including an entry of an order revoking the certificate of authority granted to the Contractor by a state or other licensing authority;

e. Failure to pay any and all entities, individuals, and furnishing labor or materials, or failure to make payment to any other entities as required by this Contract;

f. Failure to comply with a preferred-pricing clause required by this Contract, if any, at the Department’s discretion;

g. Failure to maintain the insurance required by this Contract;

h. One or more of the following circumstances, uncorrected for more than 30 calendar days unless, within the specified 30-day period, the Contractor (including its receiver or trustee in bankruptcy) provides to the

Department adequate assurances, reasonably acceptable to the Department, of its continuing ability and willingness to fulfill its obligations under the Contract:

i. Entry of an order for relief under Title 11 of the United States Code;

ii. The making by the Contractor of a general assignment for the benefit of creditors;

iii. The appointment of a general receiver or trustee in bankruptcy of the Contractor’s business or property; and/or

iv. An action by the Contractor under any state insolvency or similar law for the purpose of its bankruptcy, reorganization, or liquidation.

i. Events of Default that Result in Immediate Termination.

a. The commitment of any material misrepresentation or omission in any materials, or discovery by the Department of such, made by the Contractor in this Contract or in its response to the solicitation;

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b. Employment of an unauthorized alien in the performance of the work, in violation of Section 274 (A) of the

Immigration and Nationality Act; and

c. Department’s good faith belief that failure to comply with the Employment Eligibility Verification requirements of this Contract has occurred.

17. Indemnification.

Contractor agrees to indemnify and hold harmless the State of Florida, the Department, and the State of Florida Board of Trustees of the Internal Improvement Trust Fund, and their officers, agents, and employees, from liabilities, damages, losses, and costs, including, but not limited to reasonable attorney fees to the extent caused by the negligence, recklessness, or intentionally wrongful conduct by the Contractor and other persons employed or utilized by the

Contractor in the performance of this Agreement. This paragraph shall survive the expiration or termination of this

Agreement. This paragraph supersedes Paragraph 19 of Exhibit A.

PURSUANT TO §558.0035, F.S., AN INDIVIDUAL EMPLOYEE OR

AGENT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR

NEGLIGENCE IF THE CONTRACTOR MAINTAINS THE

PROFESSIONAL LIABILITY INSURANCE REQUIRED UNDER THIS

AGREEMENT AND ANY DAMAGES ARE SOLELY ECONOMIC IN

NATURE AND THE DAMAGES DO NOT EXTEND TO PERSONAL

INJURIES OR PROPERTY NOT SUBJECT TO THIS AGREEMENT. THIS

PROVISION APPLIES TO ARCHITECTS, INTERIOR DESIGNERS,

LANDSCAPE ARCHITECTS, ENGINEERS, SURVEYORS AND

GEOLOGISTS, LICENSED IN THE STATE OF FLORIDA.

18. Limitation of Liability.

The Department’s liability for any claim arising from this Contract is limited to compensatory damages in an amount no greater than the sum of the unpaid balance of compensation due for goods or services rendered pursuant to and in compliance with the terms of the Contract. Such liability is further limited to a cap of $100,000.

Unless otherwise specifically enumerated in the Contract, purchase order, or task assignment, Department shall not be liable to another for special, indirect, punitive, or consequential damages, including lost data or records (unless the contract or purchase order requires the Contractor to back-up data or records), even if the party has been advised that such damages are possible. Department shall not be liable for lost profits, lost revenue, or lost institutional operating savings. The Department may, in addition to other remedies available to them at law or equity and upon notice to the

Contractor, retain such monies from amounts due Contractor as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against them. The Department may set off any liability or other obligation of the Contractor or its affiliates to the Department against any payments due the Contractor under any contract with the State.

19. Remedies.

All rights and remedies provided in this Contract are cumulative and not exclusive of any other rights or remedies that may be available to the Department, whether provided by law, equity, statute, in any other agreement between the parties or otherwise. Department shall be entitled to injunctive and other equitable relief, including, but not limited to, specific performance, to prevent a breach, continued breach or threatened breach of this Contract. No remedy or election hereunder shall be deemed exclusive. A failure to exercise or a delay in exercising, on the part of the

Department, any right, remedy, power or privilege hereunder shall not operate as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. The Department may, in addition to other remedies available to it at law or in equity and upon notice to the Contractor, retain such monies from amounts due Contractor as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against it. Nothing in this Contract shall be construed to make the Contractor liable for force majeure events.

20. Ownership of Documents.

All plans, specifications, maps, computer files, databases and/or reports prepared or obtained under this Contract, as well as data collected together with summaries and charts derived therefrom, shall become the property of the

Department upon completion or termination of this Contract, without restriction or limitation on their use, and shall be made available upon request to the Department at any time during the performance of such services and/or upon

7 of 11 Contract No. HW686 completion or termination of this Contract. Upon delivery to the Department of said document(s), the Department shall become the custodian thereof in accordance with Chapter 119, F.S. Contractor shall not copyright any material and products or patent any invention developed under this Contract. The Contractor shall not copyright any material and products or patent any invention developed under this Contract.

21. Professional Seal.

All documents prepared by the Contractors shall bear the professional's seal/signature as required by the applicable

Florida Statute which governs the profession and Administrative Rules promulgated by the Florida Department of

Business and Professional Regulation in effect at the time of execution of this Contract.

22. Professional Quality.

The Contractor is responsible for the professional quality, technical accuracy, timely completion and coordination of all designs, drawings, specifications, reports and other services furnished by the Contractor under this Contract. The

Contractor shall, without additional compensation, correct or revise any errors, omissions or other deficiencies in its designs, drawings, reports and other services.

23. Department’s Use of Plans.

The Department may use the plans, documents, studies, or other data created pursuant to this Contract, however the

Contractor does not warrant the Department's use of plans, documents, studies, or other data for any purposes other than intended by the terms of this Contract.

24. Truth-in-Negotiation.

For each task assignment, the original task assignment price and any additions thereto will be adjusted to exclude any significant sums by which the Department determines the task assignment price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such task assignment cost adjustments must be made within 1 year following the end of the task assignment.

25. Change Orders for Work.

Due to the nature of the work conducted under this Contract, the need exists for field decisions that can cause an increase in the Contractor's cost or time. The Department may at any time, by written order designated to be a change order, make any change in the work within the general scope of this Contract (Change Order) (e.g., specifications, time, method or manner of performance, requirements, etc.). This type of field decision change shall be evidence by the use of the Work Change Directive and can be authorized by the Department Contract Manager. All changes are subject to the mutual agreement of both parties as evidenced in the final development of a Change Order which incorporates the changes identified in the Work Change Directive. Any Work Change Directive that causes in increase in the Contractor's cost or time shall ultimately require an appropriate adjustment and modification by a Change Order.

Change Orders supported by Work Change Directives will be considered a timely authorization of work performance.

For Contracts in which work is assigned on a task assignment basis, the same process shall occur, but on a per-task basis. For Task Assignment-based contracts, Change Orders shall be referred to as Task Assignment Change Orders

(TACO). Examples of Work Change Directives, Work Change Orders, or TACOs are available from the Department upon request.

26. Task Assignment Duration.

No additional Task Assignments shall be authorized after the Contract term. However, the Contractor may work to complete any tasks assigned during the Contract Term, even after expiration of the Contract. Task Assignment Change

Orders may be executed for active Task Assignments that exceed the Contract expiration. The Contractor must comply with all terms of the Contract, even if expired, during the completion of any Task Assignments that extend beyond the expiration of the Contract.

27. Statutory Notices Relating to Unauthorized Employment and Subcontracts.

a. The Department shall consider the employment by any Contractor of unauthorized aliens a violation of Section

274A(e) of the Immigration and Nationality Act. If the Contractor/subcontractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of this Contract. The Contractor shall be responsible for including this provision in all subcontracts with private organizations issued as a result of this

Contract.

b. Pursuant to Sections 287.133 and 287.134, F.S., the following restrictions apply to persons placed on the convicted vendor list or the discriminatory vendor list:

i. Convicted Vendors. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide 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, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a Contractor, supplier, subcontractor, or consultant under a contract with any

8 of 11 Contract No. HW686 public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, F.S., for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list.

ii. Discriminatory Vendors. An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid, proposal, or reply on a contract to provide 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, proposals, or replies on leases of real property to a 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.

iii. Antitrust Violator Vendors. A person or an affiliate who has been placed on the antitrust violator vendor list following a conviction or being held civilly liable for an antitrust violation may not submit a bid, proposal, or reply on any contract to provide any good or services to a public entity;

may not submit a bid, proposal, or reply on any contract with a public entity for the construction or repair of a public building or public work; may not submit a bid, proposal, or reply on leases of real property to a public entity; may not be awarded or perform work as a Contractor, supplier, subcontractor, or consultant under a contract with a public entity; and may not transact new business with a public entity.

iv. Notification. The Contractor shall notify the Department if it or any of its suppliers, subcontractors, or consultants have been placed on the convicted vendor list or the discriminatory vendor list during the life of the Contract. The Florida Department of Management Services is responsible for maintaining the discriminatory vendor list and posts the list on its website. Questions regarding the discriminatory vendor list may be directed to the Florida Department of Management Services, Office of Supplier Diversity, at (850) 487-0915.

28. Employee Eligibility.

Effective January 1, 2021, Contractor is required to use the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all employees used by the Contractor under this Contract, pursuant to Section

448.095, F.S. Also, the Contractor shall include in related subcontracts, if authorized under this Contract, a requirement that subcontractors performing work or providing services pursuant to this Contract utilize the E-Verify system to verify employment eligibility of all employees used by the subcontractor for the performance of the Work.

The subcontractor must provide the Contractor with an affidavit stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. The Contractor shall maintain a copy of such affidavit for the duration of the Contract. If the Department has a good faith belief that a subcontractor knowingly violated

§448.095(1), F.S. and notifies the Contractor of such, but the Contractor otherwise complied with this statute, the

Contractor shall immediately terminate the contract with the subcontractor.

29. Compliance with Federal, State and Local Laws.

a. The Contractor and all its agents shall comply with all federal, state and local regulations, including, but not limited to, nondiscrimination, wages, social security, workers’ compensation, licenses, and registration requirements. The Contractor shall include this provision in all subcontracts issued as a result of this Contract.

b. No person, on the grounds of race, creed, color, religion, national origin, age, gender, or disability, shall be excluded from participation in; be denied the proceeds or benefits of; or be otherwise subjected to discrimination in performance of this Contract.

c. This Contract shall be governed by and construed in accordance with the laws of the State.

d. Any dispute concerning performance of the Contract shall be processed as described herein. Jurisdiction for any damages arising under the terms of the Contract will be in the courts, and venue will be in a court of competent jurisdiction, in Leon County, Florida. Except as otherwise provided by law, the parties agree to be responsible for their own attorney fees incurred in connection with disputes arising under the terms of this Contract.

30. Scrutinized Companies.

a. Contractor certifies that it and its subcontractors are not on the Scrutinized Companies that Boycott Israel List.

Pursuant to Section 287.135, F.S., the Department may immediately terminate this Contract at its sole option if the Contractor or its subcontractors are found to have submitted a false certification; or if the Contractor, or its subcontractors are placed on the Scrutinized Companies that Boycott Israel List or is engaged in the boycott of Israel during the term of the Contract.

b. If this Contract is for more than one million dollars, the Contractor certifies that it and its subcontractors are also not on the Scrutinized Companies with Activities in Sudan, Scrutinized Companies with Activities in the Iran

Petroleum Energy Sector List, or engaged with business operations in Cuba or Syria as identified in Section

287.135, F.S. Pursuant to Section 287.135, F.S., the Department may immediately terminate this Contract at its

9 of 11 Contract No. HW686 sole option if the Contractor, its affiliates, or its subcontractors are found to have submitted a false certification;

or if the Contractor, its affiliates, or its subcontractors are placed on the Scrutinized Companies that Boycott the

Scrutinized Companies with Activities in Sudan List, or Scrutinized Companies with Activities in the Iran

Petroleum Energy Sector List, or engaged with business operations in Cuba or Syria during the term of the

Contract.

c. As provided in Subsection 287.135(8), F.S., if federal law ceases to authorize these contracting prohibitions then they shall become inoperative.

31. Lobbying and Integrity.

The Contractor agrees that no funds received by it under this Contract will be expended for the purpose of lobbying the Legislature or a State agency pursuant to Section 216.347, F.S., except that pursuant to the requirements of Section

287.058(6), F.S., during the term of any executed agreement between the Contractor and the State, the Contractor may lobby the executive or legislative branch concerning the scope of services, performance, term, or compensation regarding that agreement. The Contractor shall comply with Sections 11.062 and 216.347, F.S.

32. Record Keeping.

The Contractor shall maintain books, records and documents directly pertinent to performance under this Contract in accordance with United States generally accepted accounting principles (US GAAP) consistently applied. The

Department, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Contract and for five (5) years following the completion date or termination of the Contract. In the event that any work is subcontracted, the Contractor shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. Upon request of the Department’s Inspector General, or other authorized

State official, the Contractor shall provide any type of information the Inspector General deems relevant to the

Contractor’s integrity or responsibility. Such information may include, but shall not be limited to, the Contractor’s business or financial records, documents, or files of any type or form that refer to or relate to the Contract. The

Contractor shall retain such records for the longer of: (1) three years after the expiration of the Contract; or (2) the period required by the General Records Schedules maintained by the Florida Department of State (available at:

http://dos.myflorida.com/library-archives/records-management/general-records-schedules/).

33. Audits.

a. Inspector General. This Contract is subject to a post performance audit by the Department’s or State’s Inspector

General. The Contractor understands its duty, pursuant to Section 20.055(5), F.S., to cooperate with the Inspector

General in any investigation, audit, inspection, review, or hearing regarding the Contract. The Contractor will comply with this duty and ensure that its Subcontracts issued under this Contract, if any, impose this requirement, in writing, on its sub-Contractors.

b. Physical Access and Inspection. Department personnel shall be given access to and may observe and inspect work being performed under this Contract, with reasonable notice and during normal business hours, including by any of the following methods:

i. Contractor shall provide access to any location, site, or facility on which Contractor is performing work, or storing or staging equipment, materials or documents;

ii. Contractor shall permit inspection of any facility, equipment, practices, or operations required in performance of any work pursuant to this Contract; and,

iii. Contractor shall allow and facilitate sampling and monitoring of any substances, soils, materials or parameters at any location reasonable or necessary to assure compliance with any work or legal requirements pursuant to this Contract.

c. Proof of Transactions. In addition to documentation provided to support cost reimbursement as described herein, the Department may periodically request additional proof of a transaction to evaluate the appropriateness of costs to the Contract pursuant to State and Federal guidelines (including cost allocation guidelines). The Department may also request a cost allocation plan in support of Contractor’s multipliers (overhead, indirect, general administrative costs, and fringe benefits). The Contractor must provide the additional proof within thirty (30) calendar days of such request.

34. Conflict of Interest.

The Contractor covenants that it presently has no interest and shall not acquire any interest which would conflict in any manner or degree with the…