CN-550000-E4P20.pdf

Florida Department of Transportation

RICK SCOTT 3400 West Commercial Boulevard ANANTH PRASAD, P.E.

GOVERNOR Fort Lauderdale, FL 33309-3421 SECRETARY

March 4, 2014

Mr. John Morris

Community Asphalt Corp.

14005 NW 186 Street

Hialeah, FL 33018

305-829-0700 jmorris@cacorp.net

Dear Mr. Morris:

RE: EXECUTED Contract E4P20, Palm Beach County roadway construction

FM 22983375201 Pushbutton Award Amount: $600,000.00

Enclosed find two executed originals of the above mentioned contract.

If you have any questions, please call Jose Guerrero at 954-777-4079.

Sincerely, f.o4 Lizz Holmes

District 4, Procurement Manager

Attachments: Award documents

Copy: Jose Guerrero, FTBA, Antonette Adams, Ron Grabloski, District Construction, File www.dot.state.fl.llS www.dot.state.fl.llS http:600,000.00 mailto:jmorris@cacorp.net

Florida Department of Transportation

RICK SCOTT 3400 West Commercial Boulevard ANANTH PRASAD, P.E.

GOVERNOR Fort Lauderdale, FL 33309-3421 SECRETARY

January 27, 2014

Mr. John Morris

Community Asphalt Corp.

14005 NW 186 Street

Hialeah, FL 33018

305-829-0700 jmorris@cacorp.net

Dear Mr. Morris:

RE: AWARDED Contract E4P20, Palm Beach County roadway construction

FM 22983375201 Pushbutton Award Amount: $600,000.00

The above referenced District Contract is awarded to you in accordance with the bid you submitted.

Attached are the Contract forms. Please print 3 copies of each, sign and seal all 3 sets as originals.

Please retum all originals to this office within ten calendar days (due back by Monday, February 10, 2014).

Attach at least one original certificate of insurance for General liability and Worker's Comp. The workers' compensation insurance must satisfy Florida requirements. The Description area should note the contract number and must show "the State of Florida Department of Transportation is endorsed as additionally insured with regards to general liability". You must include the hardcopy written policy endorsement page which names FOOT as additionally insured and showing your company name. The Certificate holder is: State of Florida, Department of Transportation, 3400 W. Commercial Boulevard Fort Lauderdale, Florida 33309.

Important: This is a construction contract. You will need to provide $5 million in aggregate.

The estimated completion date of this project based on the award allowable contract time is March 2016, subject to all extensions allowed by the contract and approved by the Department.

If you have any questions, please call me at 954-777-4620.

Sincerely, f,o.4 Lizz Holmes District 4, Procurement Manager

Attachments: Award documents

Copy: Jose Guerrero, FTBA, Antonette Adams, Ron Grabloski, District Construction, File vlww.dot.state.flus mailto:jmorris@cacorp.net

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 375-020·17

CONTRACTS ADMINISTRATIONBID BLANK

OGC·09113

STATE JOB

Let by: District 4 - Ft. Lauderdale

COMMUNITY ASPHALT CORP.

(Void if used by any bidder other than one this Form issued to)

FINANCIAL PROJECT NO(S).: 22983375201

ROAD(S) NO(S).:

This project is let under the authority of Chapter 337.11, F .S. CONTRACT NO.: E4P20

CONTRACT CALENDAR DAYS: 730 DATE BIDS DUE: 01/03/2014

TOTAL AMOUNT: DATE OF AWARD: 01127/2014

$ 600,000.00 DATE OF CONTRACT

EXECUTION: 3 ' \..,\ - \ L\

· 0.00 % DBE Availability

..6

PROPOSAL

To Accompany

THE STANDARD SPECIFICATIONS AS AMENDED BY THE SPECIFICATIONS PACKAGE AND

ANY SUPPLEMENTAL SPECIFICATIONS PACKAGES, AND THE PLANS.

FOR ABOVE PROJECT(S)

The improvements under this contract consist of roadway construction, intersection improvements, signing and pavement markings installation throughout Palm Beach County.

in Palm Beach County(ies)

NOTE: Attach your Proposal Guaranty to this bid blank. All Extensions must be carried cut. Any changes made in unit bid prices must be Initialed by bidder.

FDOT Bid Download Report by Bid Amount Letting of 01103/2014

Checknum: lE8FCB19BID LOAD INFO

LettingDate: 01/03/14Letting1D: 04140103 CallOrder 991ContractID: E4P20

Project: 22983375201

County: PALM BEACH, , , Contract Days: 730Amendments: 0

Vendor1D: F592023298 Community Asphalt Corporation

Digital Sig:

Address: 14005 NW 186th Street

Hialeah florida 33018

Phone: 305 829-0700 Fax: 305-829-9772 Email: mmerrick@cacorp.net state of Incorp: Florida (FL)

Bid Bond Method: Electionic Bid Bond Bid Bond 10: SFL13536236 ** Successful electronic verification

Surety Company: Travelers Casualty and Surety Company of America Registry Company: Surety2000

STANDARD BID(A) $1,871,351.92

TIME BID(B) : $0.00

TOTAL BID AMOUNT: $1,871,351.02

Misc Data . Bidding Acknowledgments

I accept terms as stated in the following BIDDING ACKNOWLEDGMENT sections:

YES I. ACKNOWLEDGMENT OF PROPOSAL

YES II.ACKNOWLEDGMENT OF AMENDMENTS, ADDENDA, AND PRE BID QUESTIONS AND ANSWER

Will there be trench excavation on the project in excess of five feet in depth? YES

Trench Safety (Required if "YES"):

DESCRIPTION MEASURE QUANTITY UNIT COST EXTENDED COST

sloping trench If 1,600.09 10.00 16,000.00

TOTAL: 16,009.00

Will you be unable to declare or certiFy statements (1) through (11) of section I~ ACKNOWLEDGMENT OF PROPOSAL? NO

Exceptions (Required if "YES"):

FDOT Page lof9 http:16,009.00 http:16,000.00 http:1,600.09 http:1,871,351.02 http:1,871,351.92 mailto:mmerrick@cacorp.net

LCSCCSA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT

DISTRICT 04

AWARDED VENDOR F592023298 001 COMMUNITY ASPHALT CORP.

AWARDED AMOUNT $ 600,000.00

DATE OF LETTING January 03, 2014

CALL ORDER 001

PROPOSAL ID E4P20

CONTRACT ID E4P20

FIN PROJ NUM(S} FED AID NUM(S}

22983375201 (*) N/A

COUNTY : PALM BEACH

DESCRIPTION Not Used Contract Days 730 Contract Execution Days 10 Special Start Date : N/A Acquis./Flexible Start Time: N/A

It is understood and agreed that the date on which calendar days will begin to be charged to the project shall be:

(al either 1) N/A (calendar days) from the date of issuance of the initial notice to begin work or 2) the date on which the Contractor actually begins work which ever date is earlier, or

(b) Special Start Date as specified in the proposal description, or

(cl Anytime after the date specified in the proposal description

The Improvements under this Contract consist of roadway construction, intersection improvements, and pavement markings installation throughout Beach County.

PUSHBUTTON CONTRACT: The award amount and the contract performance bond shall be based on the pushbutton budgeted amount of $600,000 and not the Contractor's bid total.

PRE-QUALIFIED: Contractor must be pre-qualified by FDOT.

MANDATORY PRE-BID MEETING: A mandatory pre-bid meeting will be held on Friday, December 20, 2013 at 10;00 am Eastern time in the Second floor conference room at the Florida Department of Transportation District 4 Headquarters, 3400 West Commercial Blvd., Ft. Lauderdale, FL 33309

SITE COMPLETION

DATE CONTRACT TIME

Contract Time 730 DAYS

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 2

AWARDED VENDOR: F592023298-001 COMMUNITY ASPHALT CORP.

CONTRACT ID: E4P20 FIN PROJ NOM: 22983375201 (*) FED AID NUM: N/A

ITEM NUMBER AND APPROXIMATELINEI ~::_PRI~~_~I~ I_~XTEN~~~_~T:NO ITEM DESCRIPTION QUANTITIES

AND UNITS DOLLARS I CTS DOLLARS ICTS1

SECTION 0001 ROADWAY

0102 14 TRAFFIC CONTROL

0005 OFFICER 24.000 B1.65000 1$ 1,959.60

1 1

0102 60 WORK ZONE SIGN

0010 1,000.000 I

4.00000 1$ 4,000.00

0102 74 1 TEMPORARY

0015 BARRICADE TYPES

DI, VP, DRUM, OR

I, II,

LCD

5,600.000

2.00000 1$ 11,200.00

0102 76 ARROW BOARD /

0020 ADVANCE

PANEL

WARNING ARROW 120.000

I

2.60000 1$ 312.00

0102 77 HIGH INTENSITY

0025 FLASHING

TYPE B

LIGHTS, TEMP, 540.000

2.00000 1$ 1,OBO.00

0102 99 PORTABLE I

0030 CHANGEABLE

TEMPORARY

MESSAGE SIGN,

ED

120.000

65.50000 1$ 7,860.00

0102150 1 PORTABLE

0035 REGULATORY, SIGN 160.000 I 32.75000 1$ 5,240.00

0102150 2 RADAR SPEED

0040 DISPLAY UNIT 160.000 32.75000 1$ 5,240.00

1 1

0102911 2 PAVEMENT

0045 MARKING REMOVABLE

WHITE-BLACK,SOLID

TAPE, 5,275.000 I 3.95000 1$ 20,B36.25

0104 10 3 SEDIMENT

0050 BARRIER 180.000

I

1.30000 1$ 234.00

0110 2 1 CLEARING &

0055 GRUBBING

CONTRACT)

(PUSH BUTTON 1.000

I

9,875.65000 1$ 9,875 65

0110 4 REMOVAL OF

0060 EXISTING

PAVEMENT

CONCRETE 270.000

I

43.40000 \$ 11,71B.OO

0120 1 REGULAR

0065 EXCAVATION 640.000

I

35.70000 1$ 22,84B.OO

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 3

AWARDED VENDOR: F59202329B-OOI COMMUNITY ASPP~LT CORP.

ITEM NUMBER AND APPROXIMATELINEI _~IT P~=~E ~I~_I_EXTE~~~~ ~=~ NO ITEM DESCRIPTION QUANTITIES

AND UNITS DOLLARS I CTS DOLLARS ICTSI

0120 2 2 BORROW

0070 EXCAVATION, TRUCK 35.000 41. 60000 1,456.001$

1MEASURE I

0120 6 EMBANKMENT

0075 . 670.000 35.90000 24,053.00I 1$

0121 70 FLOWABLE FILL

0080 45.000 406.65000 18,299.25I 1$

0160 4 TYPE B

0085 ISTABILIZATION 130.000 36.50000 1$ 4,745.00

I

0162 1 11 PREPARED SOIL 1

0090 LAYER, FINISH SOIL LAYER, 770.000 11.50000 8,855.001$

16" SY I

0285709 OPTIONAL BASE,

0095 BASE GROUP 09 645.000 48.90000 31,540.50Isy I 1$

0285711 OPTIONAL BASE,

0100 BASE GROUP 11 345.000 66.00000 22,770.00I 1$

1 ISY

0285715 OPTIONAL BASE,

0105 BASE GROUP 15 835.000 106.50000 88,927.501$

1 ISY I

0286 1 TURNOUT

0110 CONSTRUCTION 85.000 74.60000 6,341.00I 1$

1 ISY

0327 70 1 MILLING EXIST

0115 ASPH PAVT, 1" AVG DEPTH 650.000 14.40000 9,360.00I 1$

1 ISY

0327 70 6 MILLING EXIST 1

0120 ASPH PAVT, 1 1/2" AVG 500.000 29.30000 14,650.00I 1$DEPTH SY1

0327 70 13 MILLING EXIST I

0125 ASPH PAVT, 1 3/4" AVG 545.000 26.80000 14,606.001$DEPTH SY1 1

0334 1 11 SUPERPAVE

0130 ~SPP~LTIC CONC, TRAFFIC 50.000 187.45000 9,372.501$

1 I http:9,372.50 http:14,606.00 http:14,650.00 http:9,360.00 http:6,341.00 http:88,927.50 http:22,770.00 http:31,540.50 http:8,855.00 http:4,745.00 http:18,299.25 http:24,053.00 http:1,456.00

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 4

CONTRACT ID: E4P20 FIN PROJ NOM: 22983375201 (*) FED AID NOM: N/A

ITEM NUMBER AND APPROXIMATELINEI ~=:_~~=CE_~=~_I_~XT~~~~~_~~T~NO ITEM DESCRIPTION QUANTITIES

1 AND UNITS I DOLLARS I CTS DOLLARS ICTS

0334 1 12 SUPERPAVE

0135 ~SPHALTIC CONC, TRAFFIC 140.000 190.00000 26,600.00

1 ITN 1

0334 1 13 SUPERPAVE

0140 ~SPHALTIC CONC, TRAFFIC 145.000 200.00000 29,000.00

1 ITN I

0334 1 14 SUPERPAVE

0145 ~SPHALTIC CONC, TRAFFIC 150.000 225.00000 33,750.00

1 ITN 1

0334 1 22 SUPERPAVE

0150 ASPH CONC, TRAFFIC B, 140.000 225.00000 31,500.00

1 PG76-22, PMA ITN 1

0334 1 23 SUPERPAVE

0155 ASPH CONC, TRAFFIC C, 145.000 225.00000 32,625.00

1 PG76 -22, PMA ITN 1

0334 1 24 SUPERPAVE

0160 ASPH CONC, TRAFFIC D, 100.000 250.00000 25,000.00

PG76-22, PMA ITN1 1

0337 7 22 ASPHALT

0165 CONCRETE FRICTION COURSE, 50.000 300.00000 $ 15,000.00

INC BIT, FC-5, PG 76-22, TN

PMA

0337 7 24 ASPHALT 1

0170 CONCRETE FRICTION COURSE, 50.000 350.00000 17,500.00

1 FC-5, PG 76-22, ARB TN

0337 7 40 ASPHALT

0175 CONCRETE FRICTION COURSE, 317.0800050.000 $ 15,854.00

TRAFFIC B, FC-9.5, PG TN

76-22, PMA

0337 7 41 ASPHALT

0180 CONCRETE FRICTION COURSE, 50.000 248.11000 $ 12,405.50

TRAFFIC B, FC-12.5, PG TN

76 -22, PMA

http:12,405.50 http:15,854.00 http:17,500.00 http:15,000.00 http:25,000.00 http:32,625.00 http:31,500.00 http:33,750.00 http:29,000.00 http:26,600.00

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 5

CONTRACT ID; E4P20 FIN PROJ NUN: 22983375201 (*) FED AID NUM: N/A

ITEM NUMBER AND APPROXIMATELINEI _~IT_~~:~~_BI~_I_E~TE~~~ ~~ NO ITEM DESCRIPTION QUANTITIES AND UNITS DOLLARS I CTS DOLLARS leTSI

0337 7 45 ASPHALT

CONCRETE FRICTION COURSE,

255.82000 $ 12,791.00

TRAFFIC D, FC-12.5, PG

50.000

TN

76-22, PMA

0337 7 71 ASPHALT

CONCRETE FRICTION COURSE,

361.11000 $ 18,055.50

TRAFFIC B, FC-9.5, PG

76-22, ARB

0337 7 72 ASPHALT

250.19000 $ 12,509.500205 CONCRETE FRICTION COURSE, 50.000

TRAFFIC B, FC-12.5, PG TN

76-22, ARB

0337 7 73 ASPHALT

CONCRETE FRICTION COURSE,

361.11000 $ 18,055.50

TRAFFIC C, FC-9.5, PG

76-22, ARB

0337 7 74 ASPHALT

250.190000215 CONCRETE FRICTION COURSE, 50.000 $ 12,509.50

TRAFFIC C, FC-12.5, PG TN

76-22, ARB

0339 1 MISCELLANEOUS

0220 ASPHALT PAVEMENT 35.000 1 267.80000 1$ 9,373.00

0400 a 11 CONCRETE

0225 CLASS NS, GRAVITY WALL 50.000 1 737.52000 1$ 36,876.00

0425 1351 INLETS, CURB, I

0230 TYPE P-5, <la' 4.000 I 5,892.75000 1$ 23,571.00

1 EA

0425 1355 INLETS, CURB, 1

0235 TYPE P-5, PARTIAL 2.000 I 4,190.40000 1$ 8,380.80

EA1

0425 1361 INLETS, CURB. I

0240 TYPE P-6, <10' 3.000 I 6.285.60000 1$ 18.856.80

1 EA

0425 1365 INLETS, CURB, 1

0245 TYPE P-6, PARTIAL 3.000 I 4,583.25000 1$ 13,749.75

EA1

0425 1910 INLETS.

0250 CLOSED FLUME 2.000 I 4,321.35000 1$ 8,642.70

http:8,642.70 http:13,749.75 http:18.856.80 http:8,380.80 http:23,571.00 http:36,876.00 http:9,373.00 http:12,509.50 http:18,055.50 http:12,509.50 http:18,055.50 http:12,791.00

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 6

AWARDED VENDOR: F592023298-001 COMMUNITY ASPHALT CORP.

CONTRACT ID: E4P20 FIN PROJ NUN: 22983375201 (*) FED AID NUM: N/A

AND UNITS

0425 2 41 MANHOLES, P-7, 10255 <10' 3.000 I 4,714.20000 1$ 14,142.60

EA1

0425 2 43 MANHOLES, P-7, 1

0260 PARTIAL 3.000 1 3,142.80000 /$ 9,428.40

EA1

0425 2 61 MANHOLES, P-8, 10265 <10' 2.000 I 4,976.10000 1$ 9,952.20

1 EA

0425 2 71 MANHOLES, J-7, /0270 <10' 4.000 I 7,202.25000 1$ 28,809.00

EA1

0425 2 73 MANHOLES, J -7, 1

0275 PARTIAL 4.000 I 4,190.40000 /$ 16,761.60

EA1

0425 4 INLETS, ADJUST

0280 2.000 I 2,357.10000 1$ 4,714.20

1 lEA

0425 5 MANHOLE, ADJUST I

4.000 I 975.13000 1$ 3,900.52

1 EA

0425 5 1 MANHOLE,

0290 ADJUST, UTILITIES

lEA

2.000 / 916.65000 /$ 1,833.30

0425 6

ADJUST

VALVE BOXES,

4.000 I 942.55000 1$ 3,770.20

1 lEA

0425 7 MANHOLE COVER

0300 REPLACE 2.000 / 392.85000 1$ 785.70

1 lEA

0425 8 DRAINAGE

0305 STRUCTURES, 3.000 1,571.40000 $ 4,714.20

MISCELLANEOUS, ADJUST EA

0430174118 PIPE CULVERT, I

0310 OPTIONAL MATERIAL, ROUND, 200.000 104.76000 20,952.00

18 n SD LF1

0430174124 PIPE CULVERT, I

0315 OPTIONAL MATERIAL, ROUND, 250.000 111.31000 27,827.50

24 n SD LF1 http:27,827.50 http:20,952.00 http:4,714.20 http:16,761.60 http:28,809.00 http:9,952.20 http:9,428.40 http:14,142.60

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 7

AWARDED VENDOR: F592023298-001 COMMUNITY ASPHALT CORP.

CONTRACT ID: E4P20 FIN PROJ NOM: 22983375201 (*) FED AID NOM: N/A

ITEM NUMBER AND APPROXIMATELINE I ~:~_~~IC~_~== / ~~:E~DE=_~T.NO ITEM DESCRIPTION QUANTITIES

AND UNITS I DOLLARS I CTS DOLLARS ICTS

0430174130 PIPE CULVERT, /

0320 OPTIONAL MATERIAL, ROUND, 200.000 / 130.95000 1$ 26,190.00

130"SD LF

0430174136 PIPE CULVERT, I

0325 OPTIONAL MATERIAL, ROUND, 150.000 1 163.69000 1$ 24,553.50

136"SD LF

0430175118 PIPE CULVERT, I

0330 OPTIONAL MATERIAL,ROUND, 200.000 1 117.85000 1$ 23,570.00

1 18"S/CD LF

0430175124 PIPE CULVERT, /

0335 OPTIONAL MATERIAL,ROUND, 250.000 I 130.95000 1$ 32,737.50

/24"S/CD LF

0430175130 PIPE CULVERT, I

0340 OPT MATERIAL, ROUND, 200.000 I 157.14000 1$ 31,428.00

130"S/CD LF

0430175136 PIPE CULVERT,

0345 OPT MATERIAL, ROUND, 150.000 1 196.42000 1$ 29,463.00

/ 36"S/CD

0430984120 MITERED END

0350 SECTION, OPTIONAL ROUND, 3.000 1 916.65000 1$ 2,749.95

1 8" SD

0430984121 MITERED END

0355 SECTION, OPTIONAL ROUND, 2.000 / 1,178.55000 1$ 2,357.10

/12" SD

0430984123 MITERED END

0360 SECTION, OPTIONAL ROUND, 2.000 I 1,244.02000 /$ 2,488.04

15" SD1

0430984125 MITERED END

0365 SECTION, OPTIONAL ROUND, 2.000 / 1,309.50000 1$ 2,619.00

1 18" SD

0430984129 MITERED END

0370 SECTION, OPTIONAL ROUND, 2.000 1 1,702.35000 1$ 3,404 70

/ 24" SD

.0430984133 MITERED END I

0375 SECTION , OPTIONAL ROUND, 2.000 I 3,273.75000 1$ 6,547.50

1 30" SD EA

~0430984138 MITERED END /

0380 I' SECTION , OPTIONAL ROUND, 2.000 / 4.714.20000 /$ 9,428.40

36" SIDE DRAIN EA

0436 1 1 TRENCH DRAIN, I

0385 STANDARD 75.000 I 291.55000 1$ 21,866.25

LF1

http:21,866.25 http:9,428.40 http:6,547.50 http:2,619.00 http:2,488.04 http:2,357.10 http:2,749.95 http:29,463.00 http:31,428.00 http:32,737.50 http:23,570.00 http:24,553.50 http:26,190.00

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 8

AWARDED VENDOR: F592023298-001 COMMUNITY ASPHALT CORP.

CONTRACT ID: E4P20 FIN PROJ NUM: 22983375201 (*) FED AID NUM: N/A

ITEM NUMBER AND APPROXIMATELINEI UNI=_~RICE_~:~ 1 E~=~~~ED ~~=~ NO ITEM DESCRIPTION QUANTITIES

AND UNITS I DOLLARS I CTS DOLLARS ICTS

0515 1 2 PIPE HANDRAIL

0390 - GUIDERAIL, ALillUNUM 35.000 112.88000 3,950.80

1 I

0520 1 7 CONCRETE CURB

0395 & GUTTER, TYPE E 450.000 30.00000 13,500.00

1 1

0520 1 10 CONCRETE CURB

0400 & GUTTER, TYPE F 160.000 30.00000 4,800.00

1 1

0520 2 2 CONCRETE CURB, 1

0405 TYPE B 250.000 46.48000 11,620.00

1 LF 1

0520 2 4 CONCRETE CURB, 1

0410 TYPE D 75.000 42.56000 3,192.00

LF1 1

0520 3 VALLEY GUTTER

0415 CONCRETE 75.000 30.00000 2,250.00

1 ILF I

0520 5 41 TRAFFIC

0420 SEPARATOR CONCRETE- TYPE 100.000 100.00000 10,000.00

IV, 4' WIDE ILF1 I

0520 5 42 TRAFFIC

0425 SEPARATOR CONCRETE- TYPE 60.000 125.00000 7,500.00

1IV, 6' WIDE ILF 1

0520 70 CONCRETE TRAFFIC

0430 SEPARATOR, SPECIAL 50.000 109.15000 5,457.50

1VARIABLE WIDTH ISY 1

0522 1 CONCRETE

0435 SIDEWALK AND DRIVEWAYS, 110.000 54.00000 5,940.00

4" THICK ISY1 1

0522 2 CONC SIDEWALK

0440 AND DRIVEWAYS, 6" THICK 75.000 82.66000 6,199.50

1 ISY 1

0522 4 BUS SHELTER PAD

0445 CONCRETE 20 000 114.81000 2,296.20

1 ISY 1

0526 1 2 PAVERS,

0450 ARCHITECTURAL, SIDEWALK 70.000 64.14000 4,489.80

1 ISY 1

.0527 2 DETECTABLE

0455 WARNINGS 200.000 34.98000 6,996.00

1 ISF

http:6,996.00 http:4,489.80 http:2,296.20 http:6,199.50 http:5,940.00 http:5,457.50 http:7,500.00 http:10,000.00 http:2,250.00 http:3,192.00 http:11,620.00 http:4,800.00 http:13,500.00 http:3,950.80

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 9

AWARDED VENDOR: F592023298-001 COMMUNITY ASPF~LT CORP.

CONTRACT ID: E4P20 FIN PROJ NOM: 22983375201 (*) FED AID NOM: N/A

ITEM NUMBER AND APPROXIMATELINEI _~IT_P~=:~ BI: I_~XTENDE:_~T.NO ITEM DESCRIPTION QUANTITIES

I AND UNITS I DOLLARS I CTS DOLLARS ICTS

0536 1 1 GUARDRAIL

0460 -ROADWAY 100.000 20.07000 2,007.00I 1$

1 ILF

0536 7 SPECIAL

0465 GUARDRAIL POST 5.000 313.54000 1,567.70I \$

1 lEA

0536 73 GUARDRAIL

0470 REMOVAL 100.000 5.63000 563.00I \$

1 ILF

0536 85 22 GUARDRAIL END

0475 ANCHORAGE ASSEMBLY 3.000 I 2,069.40000 6,208.201$

1 FLARED lEA

0536 85 24 GUARDRAIL END

0480 ANCHORAGE ASSEMBLY 3.000 I 2,445.65000 7,336.951$

1 PARALLEL lEA

0536 85 25 GUARDRAIL END

0485 ANCHORAGE ASSEMBLY- TYPE 3.000 564.35000 1,693.051$

1II lEA I

0570 1 2 PERFORMANCE

0490 TURF, SOD 2,300.000 6.86000 15,778.00I 1$

1 ISY

0630 2 11 CONDUIT,

0495 FURNISH & INSTALL, OPEN 1,000.000 6.76000 6,760.001$

1TRENCH ILF I

0630 2 12 CONDUIT,

0500 FURNISH & INSTALL, 500.000 20.76000 10,380.00I 1$

1DIRECTIONAL BORE ILF

0630 2 14 CONDUIT,

0505 FURNISH & INSTALL, 300.000 15.16000 4,548.00I 1$

1ABOVEGROUND ILF

0630 2 15 CONDUIT,

0510 FURNISH & INSTALL, 500.000 16.91000 8,455.00I 1$BRIDGE MOUNT ILF1

0635 2 11 PULL & SPLICE I

0515 BOX, F&I, 13" X 24" 10.000 417.49000 4,174.90

ISCOVER SI ZE EA I

0635 2 12 PULL & SPLICE I

0520 BOX, F&I, 24" X 36" 5.000 915.44000 4,577.20I 1$

1 COVER SIZE EA

0635 2 40 PULL & SPLICE I

0525 BOX, RELOCATE 5.000 559.76000 2,798.80I 1$

1 EA

http:2,798.80 http:4,577.20 http:4,174.90 http:8,455.00 http:4,548.00 http:10,380.00 http:6,760.00 http:15,778.00 http:1,693.05 http:7,336.95 http:6,208.20 http:1,567.70 http:2,007.00

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 10

AWARDED VENDOR: F592023298 001 COMMUNITY ASPHALT CORP.

CONTRACT ID: E4P20 FIN PROJ NUM: 22983375201 (*) FED AID NUM: N/A

ITEM NUMBER AND APPROXIMATELINEI UNIT ~~::~-~:~ I ~~=~~~ED AMT.NO ITEM DESCRIPTION QUANTITIES AND UNITS I DOLLARS I CTS DOLLARS leTS

0635 3 11 JUNCTION BOX, 1

0530 FURNISH & INSTALL, 4.000 254.22000 1,016.88

1 1

/$AERIAL EA

0635 3 12 JUNCTION BOX,

0535 FURNISH & INSTALL,

4 000 559.76000 2,239.04

I 1$

1MOUNTED

0635 3 40 JUNCTION BOX,

0540 RELOCATE

3.000 110.79000 332.37

I 1$

SECTION 0002 SIGNING

0700 1 11 SINGLE POST

0545 SIGN, F&I GROUND MOUNT, 15.000 553.93000 8,308.95

1UP TO 12 SF /AS I 1$

1 12 SINGLE POST/0700

0550 SIGN, F&I GROUND MOUNT, 10.000 1,107.85000 11,078.50

1$12-20 SF lAS 1

0700 1 U SINGLE POST

0555 SIGN, F&I GROUND MOUNT, 20.000 1,189.48000 23,789.60

121-30 SF lAS I 1$

10700 1 14 SINGLE POST

0560 SIGN, F&I GROUND MOUNT, 20.000 1,865.86000 37,317.20

/ $ 31+ SF lAS I

0700 1 18 SINGLE POST

SIGN, F&I GROUND MOUNT,

15.000 460.63000 $ 6,909.45

IN-STREET FLEXIBLE POST AS

SIGN

0700 1 31 SINGLE POST

0570 SIGN, F&I BRIDGE MOUNT 2.000 874.62000 $ 1,749.24

INDEX 11870, UP TO 12 SF AS

0700 1 40 SINGLE POST

0575 SIGN, INSTALL 5.000 291.54000 1,457.70

/$lAS1

0700 1 50 SINGLE POST

0580 SIGN, RELOCATE 4.000 204.08000 816.32

1$lAS1

0700 1 60 SINGLE POST

0585 SIGN, REMOVE 12.000 5.83000 69.96

1$lAS1 http:1,457.70 http:6,909.45 http:37,317.20 http:23,789.60 http:11,078.50 http:8,308.95 http:2,239.04 http:1,016.88

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 11

AWARDED VENDOR: FS92023298-001 COMMUNITY ASPHALT CORP.

ITEM NUMBER AND APPROXIMATE UNIT PRICE BID I EXTENDED ANT.LINEI

NO ITEM DESCRIPTION QUANTITIES

AND UNITS DOLLARS I CTS DOLLARS ICTSII

0700 2 11 MULTI POST

0590 SIGN, F&I GROUND MOUNT, 8.000 29.15000 233.20

1UP TO 12 SF [AS

0700 2 12 MULTI- POST

0595 SIGN, F&I GROUND MOUNT, 8.000 52.48000 419 84

112-20 SF [AS

0700 2 13 MULTI- POST

0600 SIGN, F&I GROUND MOUNT, 8.000 75.80000 606.40

[ 1$21-30 SF lAS I

0700 2 14 MULTI- POST

0605 SIGN, F&I GROUND MOUNT, 8.000 [ 3,265.25000 26,122.00/$

/31-50 SF lAS

0700 2 15 MULTI- POST

0610 SIGN, F&I GROUND MOUNT, 5.000 [ 5,247.72000 [$ 26,238.60

151 100 SF [AS

0700 2 16 MULTI- POST

0615 SIGN, F&I GROUND MOUNT, 5.000 I 7,580.04000 37,900.20

[ /$101-200 SF lAS

0700 2 17 MULTI- POST

0620 SIGN, F&I GROUND MOUNT, 3.000 I 11,428.37000 [$ 34,285.11

/201-300 SF lAS

0700 2 50 MULTI- POST

0625 SIGN, F&I GROUND MOUNT, 7.000 / 2,215.70000 15,509.90

[ 1$RELOCATE lAS

0700 2 60 MULTI- POST

0630 SIGN, F&I GROUND MOUNT, 7.000 / 1,166.16000 8,163.121$[REMOVE [AS

0700 3101 SIGN PANEL,

0635 FURNISH & INSTALL GROUND 8.000 233.23000 [$ 1,865.84

1MOUNT, UP TO 12 SF lEA /

0700 3102 SIGN PANEL,

0640 FURNISH & INSTALL GROUND 4.000 583.08000 2,332.32

1MOUNT, 12 - 2 0 SF lEA

0700 3103 SIGN PANEL,

0645 FURNISH & INSTALL GROUND 4.000 816.3l000 3,265.24ISMOUNT, 21-30 SF lEA1 /

0700 3104 SIGN PANEL,

0650 FURNISH & INSTALL GROUND 3.000 I 1,749.24000 5,247.721$

1MOUNT, 31-50 SF lEA http:5,247.72 http:3,265.24 http:2,332.32 http:1,865.84 http:8,163.12 http:15,509.90 http:34,285.11 http:37,900.20 http:26,238.60 http:26,122.00

CONTRACT SCHEDULE OF ITEMS PAGE 12

ITEM NUMBER AND APPROXIMATELINEI

NO ITEM DESCRIPTION QUANTITIES

AND UNITS

0700 3105 SIGN PANEL, I

FURNISH & INSTALL GROUND

1MOUNT, 51-100 SF EA

0700 3106 SIGN PANEL, I

FURNISH & INSTALL GROUND

1MOUNT, 101 200 SF EA

0700 3203 SIGN PANEL,

FURNISH & INSTALL

OVERHEAD MOUNT, 21-30 SF

EA

0700 3205 SIGN PANEL,

FURNISH & INSTALL

OVERHEAD MOUNT, 51 100

EA

SF

07QO 3206 SIGN PANEL,

FURNISH & INSTALL

OVERHEAD MOUNT, 101-200 EA

SF

0700 3207 SIGN PANEL,

FURNISH & INSTALL

OVERHEAD MOUNT, 201-300

EA

SF

0700 3301 SIGN PANEL,

FURNISH & INSTALL BRIDGE

MOUNT INDEX 11870, UP TO

EA

12 SF

0700 3501 SIGN PANEL,

RELOCATE, UP TO 12 SF

1 lEA

0700 3502 SIGN PANEL,

RELOCATE, 12-20 SF

1 lEA

0700 3503 SIGN PANEL,

RELOCATE, 21-30 SF

1 lEA

0700 3504 SIGN PANEL,

RELOCATE, 31-50 SF

1 lEA

0700 3601 SIGN PANEL,

REMOVE, UP TO 12 SF

1 lEA

3.000

2.000

2.000

2.000

2.000

2.000

3.000

4.000

4.000

4.000

4.000

3.000

2,915.40000 1$

6,996.96000 1$

6,996.96000 $

3,498.48000 $

6,996.96000 $

11,661.60000 $

932.93000 $

466.46000 I

466.46000 1 --~---

816.31000I I 2,915.40000

116.62000

8,746.20

13,993.92

13,993.92

6,996.96

13,993.92

23,323.20

2,798.79

1,865.84

1,865.84

3,265.24

11,661.60

349.86 http:11,661.60 http:3,265.24 http:1,865.84 http:1,865.84 http:2,798.79 http:23,323.20 http:13,993.92 http:6,996.96 http:13,993.92 http:13,993.92 http:8,746.20

CONTRACT SCHEDULE OF ITEMS PAGE 13

ITEM NUMBER AND APPROXIMATELINE! _~:=_PR=~~_~I~_I_~~TE~~~~ AMT.NO ITEM DESCRIPTION QUANTITIES

AND UNITS DOLLARS I CTS DOLLARS ICTSI

0700 3602 SIGN PANEL,

0715 REMOVE, 12-20 SF

3.000 116.62000 349.86

1 1

0700 3603 SIGN PANEL,

0720 REMOVE, 21-30 SF

349.863.000 116.62000

1 1

0700 3604 SIGN PANEL,

0725 REMOVE, 31-50 SF

3.000 116.62000 349.86

1 1

0705 10 1 OBJECT MARKER, I

0730 TYPE 1 10.000 87.46000 874.60

/ EA 1

0705 10 2 OBJECT MARKER, 1

0735 TYPE 2 25.000 58.31000

1,457.75

EA1 1

0705 10 3 OBJECT MARKER, 1

0740. TYPE 3 5.000 233.23000

1,166.15

1 EA !

0705 10 4 OBJECT MARKER, 1

0745 TYPE 4 2.000 116 62000 233.24

1 EA I

0705 11 1 DELINEATOR,

0750 FLEXIBLE TUBULAR 25.000 116.62000 2,915.50

1 !

0705 11 3 DELINEATOR,

0755 FLEXIBLE HIGH VISABILITY 25.000 291.54000 7,288.50

1MEDIAN I

0706 3 RETRO-REFLECTIVE

0760 PAVEMENT MARKERS 300.000 5.76000 1,728.00

!1

0710 11111 PAINTED

0765 PAVEMENT MARKINGS, 0.500 2,749.95000 $ 1,374.98

STANDARD, WHITE, SOLID, NM

6"

0710 11122 PAINTED

0770 PAVEMENT MARKINGS, 300.000 0.99000 $ 297.00

STANDARD, WHITE, SOLID, LF

8"

0710 11123 PAINTED

0775 PAVEMENT MARKINGS, 250.000 1.34000 $ 335.00

STANDARD, WHITE, SOLID,

12" http:1,374.98 http:1,728.00 http:7,288.50 http:2,915.50 http:1,166.15 http:1,457.75

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 14

CONTRACT ID: E4P20 FIN PROJ NUM: 22983375201 (*) FED AID NOM: N/A

ITEM NUMBER ANDLINEI

NO ITEM DESCRIPTION

0710 11124 PAINTED

0780 PAVEMENT MARKINGS,

1STANDARD, WHITE, SOLID,

18"

0710 11125 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, SOLID,

24"

0710 11131 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, SKIP,

6" 10-30 OR 3 9 SKIP

0710 11151 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, DOTTED

/ GUIDELINE/ 6-10 GAP

EXTENSION, 6"

0710 11160 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, MESSAGE

0710 11170 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, ARROWS

0710 11180 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, YIELD

LINE

0710 11190 PAINTED

PAVEMENT MARKINGS,

STANDARD, WHITE, ISLAND

NOSE

0710 11211 PAINTED

PAVEMENT MARKINGS,

STANDARD, YELLOW, SOLID,

6"

0710 11222 PAINTED

PAVEMENT MARKINGS,

STANDARD, YELLOW, SOLID,

8"

0710 11223 PAINTED

0830 PAVEMENT MARKINGS,

1STANDARD, YELLOW, SOLID,

12"

APPROXIMATE

QUANTITIES

AND UNITS I

500.000

LF

200.000

LF

0.500

GM

100.000

LF

20.000

EA

20.000

EA

10.000

LF

10.000

SF

0.500

NM

100.000

LF

50.000

LF

~::_~RI~E BID_I_~~TENDE~_~~:~

DOLLARS I CTS

1.98000

2.88000

759.51000

0.82000

DOLLARS ICTS

$ 990.00

$ 576.00

379.761$

$ 82.00

62.97000

44.31000

5.83000

2.62000

2,749.95000

1.l1000

1.51000

$ 1,259.40

$ 886.20

$ 58.30

$ 26.20

$ 1,374.98

$ 111.00

$ 75.50

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 15

CONTRACT 10: E4P20 FIN PROJ NUM: 22983375201 (*) FED AID NUM: N/A

LINE ITEM NUMBER AND

ITEM DESCRIPTIONNO I

0710 11224 PAINTED

PAVEMENT

STANDARD,

18"

0710 11231

PAVEMENT

STANDARD,

6"

MARKINGS,

YELLOW, SOLID,

PAINTED

MARKINGS,

YELLOW, SKIP,

0710 11251 PAINTED

PAVEMENT MARKINGS,

STANDARD, YELLOW,

DOTTED/ GUIDELINE/6-10

GAP EXTENSION, 6"

0710 11290 PAINTED

PAVEMENT MARKINGS,

STANDARD, YELLOW, ISLAND

NOSE

APPROXIMATE

QUANTITIES

AND UNITS

500.000

LF

0.500

GM

295.000

LF

20.000

SF

DOLLARS I CTS

1.98000

676.37000

0.82000

2.95000

UNIT PRICE B=D_I_~~=~~~:~_~~=~

DOLLARS ICTS

$ 990.00

$ 338.19

$ 241. 90

$ 59.00

0711 11123 THERMOPLASTIC, I

0855 STANDARD, WHITE, SOLID, 650.000 2.10000 1$ 1,365.00

112" LF

0711 11124 THERMOPLASTIC, I

0860 STANDARD, WHITE, SOLID, 250.000 3.15000 1$ 787.50

/ 18" LF

0711 11125 THERMOPLASTIC, /

0865 STANDARD, WHITE, SOLID, 650.000 4.14000 1$ 2,691.00

1 24" LF

0711 11151 THERMOPLASTIC,

0870 STANDARD, WHITE, 1.ll000400.000 $ 444.00

DOTTED/GUIDELINE/ 6-10 LF

GAP EXTENSION, 6"

0711 11160 THERMOPLASTIC, I

0875 STANDARD, WHITE, MESSAGE EA 20.000 172.59000 1$ 3,451.80

0711 11170 THERMOPLASTIC, /

0880 STANDARD, WHITE, ARROW 20.000 75.80000 1$ 1,516.00

1 EA

0711 11180 THERMOPLASTIC, 1

0885 STANDARD, WHITE, YIELD 150.000 2.33000 1$ 349.50

1 LINE LF

0711 11222 THERMOPLASTIC, 1

0890 STANDARD, YELLOW, SOLID, 500.000 1.57000 1$ 785.00

/ 8" LF

http:1,516.00 http:3,451.80 http:2,691.00 http:1,365.00

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 16

CONTRACT ID: E4P20 FIN PROJ NUM: 22983375201 (*l FED AID NUM: N/A

ITEM NUMBER AND APPROXIMATE uNIT PRICE BID I EXTENDED AMT.LINEI

NO ITEM DESCRIPTION QUANTITIES ---------------- -------------

AND UNITS DOLLARS I CTS DOLLARS ICTSI

0711 11224 THERMOPLASTIC, I

0895 STANDARD, YELLOW, SOLID, 500.000 3.15000 1,575.00

1 18" LF

0711 11251 THERMOPLASTIC,

0900 1.ll000STANDARD, YELLOW, DOTTED $ 666.00

/ GUIDELINE /6-10 GAP

600.000

LF

EXTENSION, 6"

0711 12121 THERMOPLASTIC, I

0905 REFURBISHMENT, WHITE, 250.000 2.27000 567.501$

1 SOLID, 6" LF

0711 12122 THERMOPLASTIC, I

0910 REFURBISHMENT, WHITE, 200.000 3.50000 700.001$

SOLID, 8" LF1

0711 12123 THERMOPLASTIC, I

0915 REFURBISHMENT, WHITE, 200.000 4.45000 890.001$

1 SOLID, 12" LF

0711 12124 THERMOPLASTIC, I

0920 REFURBISHMENT, WHITE, 150.000 6.41000 961.501·$

SOLID, 18" LF

0711 12125 THERMOPLASTIC, I

0925 REFURBISHMENT, WHITE, 150.000 8.69000 1,303.501$

1 SOLID, 24" LF

0711 12131 THERMOPLASTIC, I

0930 REFURBISHMENT, WHITE, 0.250 3,739.88000 934.971$

1 SKIP, 6" GM

0711 12151 THERMOPLASTIC,

REFURBISHMENT, WHITE,

250.000 2.27000 $ 567.50

DOTTED/ GUIDELINE /6-10 LF

0711 12221 THERMOPLASTIC, I

0940 REFURBISHMENT, YELLOW, 250.000 2.27000 567.501$

1SOLID, 6" LF

0711 12222 THERMOPLASTIC, I

0945 REFURBISHMENT, YELLOW, 200.000 3.50000 700.001$

1 SOLID, 8" LF

0711 12231 THERMOPLASTIC, I

0950 REFURBISHMENT, YELLOW, 0.500 3,739.88000 1,869.941$

1 SKIP, 6" GM

0711 12251 THERMOPLASTIC,

REFURBISHMENT, YELLOW

2.33000250.000 $ 582.50

DOTTED / GUIDELINE/ 6-10 LF

http:1,869.94 http:1,303.50 http:1,575.00

I

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 17

CONTRACT ID: E4P20 FIN PROJ NUM: 22983375201 (*) FED AID NOM: N/A

LINEI ITEM NUt'1BER AND APPROXIMATE

NO

ITEM DESCRIPTION QUANTITIES

AND UNITS

0711 14160

PREFORMED,

1MESSAGE

0711 14170

PREFORNED,

0711 15111

THERMOPLASTIC, I

WHITE,

THERMOPLASTIC,

WHITE, ARROWS

THERNOPLASTIC,

STANDARD-OPEN GRADED

ASPHALT SURFACES WHITE,

SOLID, 6"

0711 15112 THERNOPLASTIC,

STANDARD-OPEN GRADED

ASPHALT SURFACES, WHITE,

SOLID, 8"

0711 15131 THERMOPLASTIC,

STANDARD-OPEN GRADED

ASPHALT SURFACES, WHITE,

SKIP, 6".10-30 SKIP OR

3 9 LANE DROP

0711 15211 THERNOPLASTIC,

STANDARD-OPEN GRADED

ASPHALT SURFACES, YELLOW,

SOLID, 6"

0711 15212 THERMOPLASTIC,

STANDARD-OPEN GRADED

ASPHALT SURFACES YELLOW,

SOLID, 8"

0711 15231 THERMOPLASTIC,

STANDARD-OPEN GRADED

ASPHALT SURFACES, YELLOW,

SKIP, 6"

0711 16111 THERMOPLASTIC,

STANDARD-OTHER SURFACES,

1WHITE, SOLID, 6"

I'

I

0711 16112 THERMOPLASTIC, I

STANDARD OTHER SURFACES,

WHITE, SOLID, 8"1

0711 16131 THERNOPLASTIC,

OTHER SURFACES, WHITE,

SKIP, 6",10-30 SKIP OR

3-9 LANE DROP

10.000

EA

EA 10.000

NM

NM

GM

NM

NM

GM

0.500

0.500

0.500

0.500

0.500

0.500

0.500

NM

0.500

NM

0.500

GM

UNIT PRIC~_~=~_ I_~XT~NDED AMT.

I DOLLARS I CTS DOLLARS ICTS

944.59000 1$

454.80000 1$

6,064.03000 $

7,230.19000 $

1,749.24000 $

9,445.90

4,548.00

3,032.02

3,615.10

874.62

6,064.03000 $ 3,032.02

7,230.19000 $ 3,615.10

1,749.24000 $

6,064.03000 1$

7,230.19000 1$

1,749.24000 $

874.62

3,032.02

3,615.10

874.62 http:3,615.10 http:3,032.02 http:3,615.10 http:3,032.02 http:3,615.10 http:3,032.02 http:4,548.00 http:9,445.90

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 18

AWARDED VENDOR: F592023298-001 COMMUNITY ASPHALT CORP.

CONTRACT ID: E4P20 FIN PROJ NUM: 22983375201 (*) FED AID NUM: N/A

LINEI

NO

ITEM NUMBER AND

ITEM DESCRIPTION

APPROXIMATE

QUANTITIES

UNIT PRICE BID I EXTENDED AMT.

AND UNITS I DOLLARS I CTS DOLLARS ICTS

0711 16211 THERMOPLASTIC, I

1015 STANDARD-OTHER SURFACES,

YELLOW, SOLID, 6" NM

0.500 6,064.03000 1$ 3,032.02

0711 16212 THERMOPLASTIC, I

1020 STANDARD-OTHER SURFACES, 0.500 7,230.19000 3,615.101$

YELLOW, SOLID, 8" NM

0711 16231 THERMOPLASTIC,

1025 STANDARD-OTHER SURFACES,

1 YELLOW, SKIP, 6"

0711 17 THERMOPLASTIC,

1030 REMOVE EXISTING

THERMOPLASTIC PAVEMENT

MARKINGS

SECTION 0003 LIGHTING

0715 1 12

1035 CONDUCTORS,

1 INSULATED,

0715 1 13

1040 CONDUCTORS,

INSULATED,

0715 1 50

1045 CONDUCTORS,

LIGHTING

F&I, NO.8 - 6

LIGHTING

F&I, NO 4 TO NO 2

LIGHTING

ADJUST/MODIFY

0715 1 60 LIGHTING

1050 CONDUCTORS, REMOVE &

DISPOSE, CONTRACTOR OWNS

0715 4111

1055 COMPLETE,

SPEED 150,

0715 4112

1060 COMPLETE,

SPEED 150,

0715 4113

1065 COMPLETE,

SPEED 150,

50'

LIGHT POLE

F&I, WIND

POLE - 40'

LIGHT POLE

F&I, WIND

POLE - 45'

LIGHT POLE

F&I, WIND

POLE HEIGHT

I

0.500

GM

800.000

SF

1,500.000

1,000.000

LF

900.000

500.000

LF

2.000

EA

2.000

EA

2.000

EA

1,749.24000

2.92000

l. 28000

2.39000

0.33000

0.20000

5,224.40000

5,457.63000

5,714.19000

1$ 874.62

$ 2,336.00

1,920.00

$ 2,390.00

297.00

$ 100.00

$ 10,448.80

$ 10,915.26

$ 11,428.38 http:3,615.10

LCSCSIA FLORIDA DEPARTMENT OF TRANSPORTATION DATE 01/23/14

CONTRACT SCHEDULE OF ITEMS PAGE 19

ITEM NUMBER AND APPROXIMATELINEI

NO ITEM DESCRIPTION QUANTITIES

AND UNITS

0715 4400 LIGHT POLE

1070 COMPLETE, RELOCATE 4.000 1,399.39000 1$

/EA1

0715 4600 LIGHT POLE

1075 COMPLETE, REMOVE 4.000 408.16000 /$

1 /EA

0715 5 11 LUMINAIRE &

1080 BRACKET ARM, F&I, 4.000 1,457.70000 1$ALUMINUM /EA1

07~5 5 50 LUMINAIRE &

1085 BRACKET ARM, REMOVE 5.000 169.09000 1$

lEA1

0715 7 11 LOAD CENTER,

1090F&I, SECONDARY VOLTAGE 2.000 4,198.18000 1$

1 lEA

0715500 1 POLE CABLE

1095 DISTRIBUTION SYSTEM, 3.000 583.08000 1$

1 CONVENTIONAL lEA

0715550000 LIGHT POLE /

1100 COMPLETE- SPECIAL DESIGN, 3.000 408.16000 1$

/REMOVE EA

ITOTAL BID 1$

5,597.56

1,632.64

5,830.80

845.45

8,396.36

1,749.24

1,224.48

1,871,351.02 http:1,871,351.02 http:1,224.48 http:1,749.24 http:8,396.36 http:5,830.80 http:1,632.64 http:5,597.56

375-020-26 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

CONTRACTS ADMINISTRATION CONTRACT OGC·08112

District

This Contract, is entered into between the State of Florida Department of Transportation, hereinafter called the Department, and

COMMUNITY ASPHALT CORP.

______---'_---''''---'-'''-.;;..;;;.;;;..;..=-___________________________ ' herein called the Contractor.

The Contractor agrees with the Department, for the consideration herein mentioned, and at its own proper cost and expense, to do all the work and furnish all the materials, equipment, supplies and labor necessary to carry out this Contract in the manner and to the full extent as set forth in the Proposal, Standard Specifications as Amended by the Specifications Package and any Supplemental Specifications Packages, and the Plans, under security as set forth in the attached bond, all of which are hereby adopted and made part of this Contract and incorporated by reference herein, and to the satisfaction of the duly authorized representatives of the Department of Transportation, who shall have at all times full opportunity to inspect the materials to be furnished and the work to be performed under this Contract

The Contractor shall also maintain such insurance as will protect the Department from any or all claims for property damage, personal injury and bodily injury induding death, which may arise from operations under this Contract. Certificates of such insurance shall be filed with the Department and shall be subject to its approval for adequacy of protection.

It is agreed that the work to be done under this Contract is to construct or otherwise improve the road(s), bridge(s), and building(s) described as:

ROADWAY CONSTRUCTION

in PALM BEACH County(ies), a distance of approximately '"-'N;.;./A"'--___N_/A____ and known as Federal Aid Project No(s).: '""'-'-"'--____________________________________

Financial Project No(s).: =22::;9:.;:8;;::3=37;.;5:.;:2:;.;:0;,..;1______________________________ Contract No. E4P20

Complete the following as appropriate

Entity Name: COMMUNITY ASPHALT CORP. (Seal)

Authorized Signature: ~~--- Name & Title (Print): JOHN MORRIS, PRESIDENT

·Signature: Name &Title (Print): ___________________

*In the event of a Partnership both signature and printed name of 2 partners must be affixed.

Organized and existing under the laws of the State of Florida and authorized to do business in the State of Florida, pursuant to the laws of the State of Florida. -------

District 4 General Counsel

In consideration of the foregoing premises, the Department agrees to pay the Co ctor, for all items of work performed and material furnished at the unit prices and under conditions set forth in the attached proposal.

IN WITNESS WHEREOF, the Department has hereunto caused these presents to be subscribed and the Contractor has affixed its name and seal, the date aforesaid. The terms of this contract shall be binding upon full execution and date referenced below.

DEPARTMENT OF TRANSPORTATION

By: Date:

I'

Bond No.1 06028932 STATE OF FLORIDA DEPARTMENT OFTRANSPORTATION 375·020·27

CONTRACTS ADMINISTRATIONCONTRACT BOND OGC08112

Page 1 012

KNOW ALL MEN BY THESE PRESENTS: That we, COMMUNITY ASPHALT CORP.

(Entity Name) having its principal place of business at 14005 NW 186 ST, HIALEAH, FL 33018 305-829-0700 (Bidding Office Street Address, City, State, Zip and Phone #) (hereinafter called Principal or Contractor) and Travelers Casualty ~d Surety Company ofAmerica .

hereinafter called Surety), duly authorized to do business in the State of Florida, pursuant to the laws of the State of Florida, having its prinCipal place of bUSiness at· --==O:.:.:n""e..:T..::.o..:.;w~er:..:S::.:g:L:u=a::.::re:z..!;;;.;H=art£=o.:.:rd:2.,..;;;;C..:T...;():..:6..:.1.;::;83~_________________________ (City, State, Zip) are held and firmly bound unto the State of Florida, in the full and just sum of

SIX HUNDRED THOUSAND DOLLARS AND ZERO CENTS

DOLLARS ($600,000.00 ). lawful money of the United States of America, to be paid to the Florida Department of Transportation, to which payment well and truly be made we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally and firmly by these presents; WHEREAS, the above-bound Principal has subscribed to a contract with the State of Florida Department ofTransportation (hereinafter called the. Department), for constructing or otherwise improving a road(s), bridge(s), and building(s}

ROADWAY CONSTRUCTION

in PALM BEACH County(ies), --~------------~------------ ------------------------------------------particularly known as FederalAid Project No(s}.: N/A

FinancialProject NO(S)22983375201 . Contract No: E4P20

(hereinafter called the Contract). upon certain terms and conditions in the Contract more particularly mentioned; and WHEREAS, it was one of the conditions of the Contract that these presents shall be executed; NOW, THEREFORE, the conditions of this obligation are such that if the above- bound Principal in all respects shall comply with Section. .

337.18(1). Florida Statutes, and shall promptly, faithfully. efficiently, and fully perform the Contract according to plans and speCifications as therein referred to and made a part thereof, and any alterations as may be made in said plans and speCifications as provided for therein, and within the time period specified. and further, shall remedy any errors in partial or final estimates and any defects which may exist, appear, occur or result in or from said work within a period of two (2) years from the date of final acceptance of the work under the Contract and further if the Contractor shall promptly make payment to all persons furnishing labor. material, equipment, and supplies, and all persons defined in Section 713.01, Florida Statutes, whose claims derive directly or indirectly from the prosecution of the work provided for in the Contract (See Section 337.18(1) (a)-(f). F.S., for speCific "claim" notice and time limitation requirements), and shall promptly pay all State Workers' Compensation and Unemployment Compensation taxes incurred in the performance of the Contract, and shall be liable to the State in a civil action instituted by the Department or any officer of the State authorized in such cases for double any amount in money or property the State may lose or be overcharged or otherwise defrauded of, by· reason of any wrongful or criminal act, if any, of the Contractor, its agents, and employees, and should the Contractor not be declared to be in default under the Contract then the bond shall be deemed void. In the event of default by the Contactor, the Surety shall pay the Department in addition to the above obligations, all liquidated damages and disincentives assessed against the Contractor bec<;luse of the default which were not withheld from Contract proceeds and if the Department at its sole option demands that the Surety take over the project and provided further that should the Department elect to have the Surety to take over the project. then in such event, the Surety may not select tl'1e Contractor or any affiliate of the Contractor to complete the project for and on behalf of the Surety without the Department's express written consent and, finally, if the subject Contract required contractor qualification, under Section 337.14, Florida Statutes, or otherwise, the Surety must use a qualified contractor, who is approved by the Department, to perfonm the work. It is further covenanted and agreed that any alterations or additions made under this Contract or in the work to be performed therein orthe granting of any extension of time for the performance of the Contract or any other forbearance by or on the part of either the Department or the Principal shall not in any way release the Principal and the Surety or either of them, their respective heirs. executors, administrators, successors, or assigns. ·from any liability hereunder. Notice to the Surety of such alterations, extension, or forbearance is hereby speCifically waived. Under this bond, the surety, pursuant to Section 337.11(9)(a), F .S. shall be fuUy liable under such surety bond to the full extent of any modified contract amount up to and including 25 percent over the original contract amount and without regard to the fact that the surety was not aware of or did not approve such modifications. However. if modif.ications of the original contract amount cumulatively result in modifications of the contract amount in excess of 25 percent of the

375-020·27

CONTRACTS ADMINISTRATION

OGC ·08112

Page 20f2 original contract amount, the surety's approval shall be required to bind the surety under the bond on that portion in excess of 25 percent of the original contract amount. This obligation shall remain in full force and effect until the full performance ofall covenants, terms, and conditions herein stipulated. Failure by the Surety to.perform its obligations.

under the terms of this bond may result in the Surety being disqualified from issuing bonds for future Department contracts.

WITNESS the signature of the principal (Contractor) and the signature of the Surety by Claudette Alexander Hunt its Attorney-in-Fact' (Agent or AttorneY-In·Fact) with the seals of said Principal and Surety hereunto affixed this 18th day of February , 2014

Complete the following as appropriate

Entity Name COMMUNITY ASPHALT CORP. (Seal)

Authorized Signature: Name & Title (Print): JOHN MORRIS, PRESIDENT

·Signature: Name & Title (Print): __________________

*In the event of a Partnership both Signature and printed name of 2 partners must be affixed.

Organized and eXisting under the laws of the State of Florida and authorized to do business in the State of FlOrida, pursuant to the' laws of the'State of Florida. -------

Countersigned: Travelers Casualty and Surety Company ofAmerica Florida Licensed Insurance Agent Surety Company Name (Print) (Seal)

Print information below (Florida Licensed Insurance Agent; whether in By: .' (J"/A'J,,As"ft' A· l-6c4 Attorney-in-Fact or Countersignature role): FloriCia, Licensed Insurance Agent or Attorney-in-Fact (Surely)

Claudette Alexander Hunt,Attorney-in-Fact IXI Above Signatory is also a Florida Licensed Insurance Agent (check ifName: Claudette Alexander Hunt applicable and complete bUsiness name, eddress an" telephone number Business Address: 1001 Brickell Bay Drive, Suite 1100, Miami, FL 33131 block; if not, have such an agent counterlSign (lnd complete block)

NOTE: Power of Attorney showing authQrity of Surety's Agent orTelephone: 305-961-6218 Attomey-in-Fact is to be attached, Contractor shall record.this bond inthe offiCial records of the Clerk of Court of the county where the Improvement is located prior to commencing the work in accordance with Section 337.18(1)(b), Florida Statutes.

Send "Notices to Owner" to: Florida Department of Transportation, District 4, Construction Engineer, 3400 West Commercial Blvd., Ft.

Lauderdale, FL 33309, Phone # (954) 486-1400

Bond No. 106028932

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 375"()20·30

CONTRACTS ADMINISTRATION CONTRACT AFFIDAVIT OGC -10107

STATE OF . Florida

COUNTY OF Miami-Dade

Claudette Alexander Hunt Before me. the undersigned authority. personally appeared

(Attorney-In-Fact) who. being duly sworn. deposes and says that he/she.is a duly authorized insurance agent, properly licensed under the laws .

Florida Travelers Casualty and Surety Company ofAmericaof the State of ,to represent (If applicable, otherwise NlA) (Surety Co.)

of Hartford, CT a company authorized to make surety bonds under the laws of the

(City and State) State of Florida..

_C~I_au_d_et_te_A_le_xan_d_er_H_u_n_t--'=="..,-::-;=-:-="""'=-:r::","___~______ further certifies that as Attorney-in-Fact (Attorney-in Fact fo(Surety Co.)

for the said Travelers Casualty and Surety Company of America has signed the attached bond in the sum of . /SuretV co.)

$ 600,000.00 on behalf of COMMUNITY ASPHALT CORP.

~~~~--~--~--------------~(c~o~m~ract~or~)-----------------covering Financial Project No.(s) 22983375201

ROADWAY CONSTRUCTION

Contract No.(s) E4P20 ; in PALM BEACH County(ies), Florida.

Said Claudette Alexander HUnt further certifies that the premium on the said bond is Three Thousand Thirty-Nine and 0011 00 • which will be paid in full direct to himlher as

Attorney-in-Fact. and included in his/her regular accounts to the said Travelers Casualty and Surety Company of America (SuretY) and that he/she will receive a regular commission of 17.5% . per cent as

Attorney-in-Fact for the execution of said bond and that the commission will not be divided with anyone except as follows: .

N/A per cent to N/A ~('~fa-p-p~lic~ab~le-,~rn~he~nM~'-se~N~fN -------------------~(~Nm~r,i~foo~t~ap~p~lic~ab~le~j-----------------------~ who isa duly authorized Florida Licensed Insurance Agent properly licensed under the raws of the State of Florida..

ACKNOWLEDGMENT FOR ATTORNEY-IN-FACT

/I' . r "Ll_ tti.ccG; J Lz- A· /t'A-,.;l Agent or Attorney-in-Fact Claudette Alexander Hunt

Sworn to and subscribed before me this -,1~8:..:;:th~__ day of February 2014 by

_C_l_au_d_e_tt_e_A_lc_x_an_d_e_r_H_u-:nt=~~='""____________ . He/She is personally known to me or has produced (name of affiant)

License as identification.

(type of identification)

Camille M, Cruz 08/05/2017 .

(Notary's printed name) My commission expires

Notal}' Public State ~ Florida Camille M CruzCOUNTERSIGNED (If applicable):

My Commiuion FF 042586 Expi,...OI!llOSf2017

Florida Licensed Insurance Agent Claudette Alexander Hunt http:he/she.is

WARNING: THIS POWER OF ATIORNEY IS INVALID WITHOUT THE RED BORDER

~ POWER OF ATTORNEY

TRAVELERSJ Farmington Casualty Company St. Paul Mercury Insurance Company

Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America St. Paul :Fire and Marine Insurance Company United States Fidelity and Guaranty Company St. Paul Guardian Insurance Company

Attorney-In Fact No. Certificate No. 0 0 5 5 4 3 841 224611

KNOW ALL ME;'\! BY THESE PRESENTS: That Farmington Casualty Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company. St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company are corporations duly organized under the laws of the State of Connecticut, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaramy Insurance Underwriters, Inc., is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint

Joseph M. Pietrangelo, and Claudette Alexander Hunt of the City of State , their true and lawful Attomey(s)-in-Fact.

each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory 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.

Any and all consents required by the Department of Transportation. or the Orlando-Orange County Expressway Authority, State of Florida, incident to the release of retained percentages andlor final estimates.

IN WITNESS WHEREOF. the Companies have caused this instrument to be signed and their corporate seals to be hereto affixed. this ____2_8th day of June 2013

Farmington Casualty Company St. Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St. Paul Guardian Insurance Company

State of Connecticut City of Hartford 5S.

By:

28th . June 2013 .On this the day ot , __~__ , before me personally appeared Roben L. Raney. who acknowledged hImself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc .. SI. Paul Fire and Marine Insurance Company, SL Paul Guardian Insurance Company, SI. Paul Mercury Insurance Company. Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein comained by signing on behalf of the corporations by himself as a duly authorized officer.

_~'rf\~Wc.~_j~In Witness Whereof, I hereunto set my hand and official seal.

My COlllmission expires the 30th day of June, 2016. '-Marie C. Tetreaulr, NNary Puhlic

58440-8-12 Printed in U.SA

WARNING: THIS POWER OF ATIORNEY IS INVALID WITHOUT THE RED BORDER

WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER

This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Fannington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St.